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Art3_County_FY17_BikePed_WalkBikeSB_Inv04 San Bernardino Associated Governments Check List Article 3 Grant Program Claimant: County of San Bernardino Date: 1/28/2020 Please see below instructions and cheekmark the items included in your submittal. i. Claim Form(one-time submission) Please submit a completed Claim Form prior to requesting reimbursement of funds. An authorizing resolution is required with the Claim Form(see 42). 2. Authorizing Resolution(one-time submission) Resolution authorizing the filing of the claim form and authorizing the submission of reimbursement requests throughout the duration of the project. Please submit resolution with Claim Form. 3. Reimbursement Request Form (as needed) This form is required for every reimbursement requested. f 4. Back-up Documentation (required with Reimbursement Request Form) Please attach documentation supporting the amount requested (e.g., invoices,paychecks, purchase orders,etc.) 5. Certified Copy of Minute Action (completed projects only) Certified copy of minute action authorizing the filing of the final claim and verifying project completion. 6. Photos of Completed Project(completed projects only) 7. Other(optional) Attach any other information you wish to submit to support your claim. A3 Claim County of San Bernardino SRTS ATP Cycle 3_5316BOD-FYI 920 02 Check List Page 1 San Bernardino Associated Go�eraments Claim Farm Article 3 Grant Program Project Name: Walk and Bike SB Grant Allocation No: LIS-0702-0754-01 Claimant: County of San Bernardino Address: 340 N.Mountain View Avenue San Bernardino,CA 92415-0010 Attention: Joshua Dugas Phone No: (909)397-6222 E-mail Address: Joshua.Dugas@adph.sbcounty.gov Amount Requested for Reimbursement: $ 25 499.19 Purpose: Please check one purpose. (X) Article 3 Bicycle/Pedestrian Facilities,Public Utilities Code(PUC)99233.3 ( ) Transit Stop Access Improvements,PUC 99233.3 Authorizing Signature: (Claimant's Chief Addroinstrator or Financial Officer) x� Date: Signat Joshua Dugas,Chief Financial Officer _ Type Name&Title 4 Condition of Approval: Approval of this claim and payment by the County Auditor to this claimant are subject to monies being available and to the provision that such monies will be used only in accordance with the approved allocation instruction. A3 Claim County of San Bernardino SRTS ATP Cycle ZL5316BOD-FY1920 02 Claim Form Page i San Bernardino Associated Governments Reimbursement Request Article 3 Grant Program Claimant:-County of San Bernardino Grant Information (completed by SANBAG) Article 3 Total Project Award Percent Project Name Cost Amount Article 3 Local Match ATP Funds Walk and Bike SB $ 2,000,000 $ 320,000 16 0% $ 80,000 $ 1,600,000 Instructions:Please corn late E through 4 below, Amount I)Article 3 Cost(amount being requested for reimbursement) $ 25,499 2 'Local Match/ATP Funds Cost Togl $ 25,499 Project Costs to Date(include amount requested above Local Match/ATP Funds 3)Article 3 $ 1 U2,721 Remainin 1,600,000 q Local Match/ATP Funds $ 8o 000 Article 3 Balance Remaining 217.279 Total $ I RZ721 Total Amount Remaining 1.917 79 I certify that the information on this Financial Reporting form is true and accurate to the best of my knowledge. The same authority that signs a Claim Form must sign this farm. Signed: - -515 OL,2,, Date: A3 Claim County of San Bernardino SRTS ATP Cycle 3_5316BOD-FY1920 02 Reimbursement Request Page i EMACS Salaries LID Program Id 2903 Prod Time Y Pay Perlbd End2 pay Period End October November Decernbet Grand Tola"01 Friis,Mark __3,520.60 4,363,56 ,313.98 12,198.14 Beftran,Bernadeite _ _ _ 1,119.90 T �1,119.90 __ Ri sb Scott T 391.29 1.271.67 1,173.85 2,836.81 Grand Total 3,911.89 6,755.13 — - 5,487.83 16,154.85-/ Salary 10,662.56 Benefits51.51% 5492.29 16,154.85 Y Indirect 14,628% 2,363,13 Salary&Indirect 18,517.98 LD Program id 2903 Prod Time Y ., 8b a- R •' r Total Y , F_Ms,Mark 71.00 88.00 87.00 246.00 Beftr-an,Bernadette 19.00 19.00 _RA sby_,Scoit 4.00 13.00 12.0029.00 Grand Total - 75.00 a 120.00 99.00 294.00 Position Hours Rate Salary Benefits Total Indirect Total Amount Cont SRTS Project Coordinator 246.00 32.73 8,051.04 4,147.10 12,198.14 1,784.34 13,982.48 Health Education Specialist Il 19.00 38.90 739.16 380.74 1,119.90 163.82 1,283.72 PH Program Manager 29.00 64.56 1,872.36 964.45 2.836.81 414.97 3,251.78 Automated Systems Technician - #D4V/0E - _ Automated Systems Analyst I - #DIV/0! Automated S stems Ana st I - #DIV/0! 294.00 10,662.56 5 92.29 16,154.85 2,363.13 18,517.98 ill 31\L IO-01JLiJV LV-I IIL,A At I QgG Ijv Vl L.L,L County +%` San vs.aazCEina - F.MCS R�pmf 1D: SS2D,^.1_4 TASDR DISTR'_3+,1T€O.4 - MAJOR PROCRV.. BY PROGRAM BY .=o3C,OrE Pa{e No. 136 Pay Period End: 32/20715 Run 71; V01 Run Date 12/28/19 LDUROUP . 9:iLT11 - ?ublir, flea'.th Run Time 14:lj3:52 HJ Prog'am: "L`J _�.-----"'--�-- WORK ------------ UON-WORK --_..----_------ y_T_L. v_r-D Y-T-€: Y-T-£ PR'JGi{A:+: :,r.BCG Wi:CS A"iOUNT VNI-c rSd3'Jt{" :tK--TS ILMOiIN-I VNI ; AMOUNT 2903 sa'r. Rovtcm to Srnnoi 01675 Automate-I .Syatems Pmaly3t I so 01679 Autzmated Systems Technician 2 516 08044 Ecalth Tducatien Soari.alist 1� :5 ii,"O 14378 PH Proarafs 1?.xnage_ 6 1587 55 551;28 2813? Cone SRTS Projcrt cnord_ratr.- 49 $9,405 473 .ft3,4?9 .0 31,0 M RAIM "903i TOTAL", se• $2,99L __._ 530,0_b RP 5'3y0 https://view.sbcounty.gov/CAOMWebViewcrl2/print.jsf 1/2/2020 County of San Bernardino - EMACS Repent 1O: S=O]b WIS0R OISTRIBOTION . W4M PRO-,PW.. BY FRW'RAM BY .TOI3COUE Page No. _7.0 Lav Period Bred: 09/27/19 Run RO: O21 Run Date 10/05/19 H3 PYrogram: 29 O(SROUP : iBL37[ - Pub}io heatCh Run Time 15:2C:58 _____ WORK NCN-WORK ............. Y.T-O Y-Ir-1) Y-T-D Y-T-q PRCGRAAS SOBCD 1'NIT.4 AMDUKT [TVITS A6:(X1N1' t1NI'1S l,A mmr O%m AMOUNT 2903 Sale SA1:ten to School 11675 Automated Synt-c"&-alynt 1 3 $63 01679 Automated SymL-oA Tec_.nirfan 7 $76 16378 PH Program Manager 1 $391 2L $2.49" 23737 Cont Sim Froyect Coordi-ator $] $2,479 227 $]i,23� FRi cwAM (2903) TOTAL..: 54 $},A7] 256 $13,86"_ Description of Funded F 2903-SAFE ROUTES TO SCHOOL Budget Period 2020 Value Tyke-x 1. __- idultle Iir ■� __...._... ..... Sum of Amount to be checked agmust payment bud Period Commitment Item Cormnitment item,name_ r Reference.Document Number Teat 4 5 6 Grand TOW b2402136 µ SPECIAL DEPT EXPENSE 4200040602 PHI,SEPT 2019 CALCARD 2,985.24 �2,98524 5. 405012 SRVCS&SUPP TRSF OU 4200042701 COUNTY COUNSEL OCT 2019 G90.00 690.00 5241412410 DATA PROCESSING(ISF 4200039639 August 2019 Emails 105.26 105.28 4200039854 September 2019 Emails 106.57 106.57 4200041204 October 2019 Emails 104.02 104.02 4200042687 November 2019 Emails 105A 2 105.12 56406010� SALARIES&BENF.TRSF W0043035 HS ADMIN PP20-23119 885.55 886.55 56406014 OTHER CERGS TRSF OUT 4200043036 HS ADMIN PP20-23119 177.11 17 7.11 52002323 COURIER 8c PRINTING( 4200040097 September 2019 Poetage 250.00 250.00 420W40501 375XSRTS Brochure 1,127.95 1,127.135 4200043513 39565-SRTS Parent Survey I93.1.2 193.12 4200043932 39922-SRTS PUNCH CARD 218.34 218.34 39923-SRTS POSTERS 32.91 32.91 Grand Totem 4,576.04 104.02 2,802.16 6,981.21 OCT NOV DEC TOTAL Query 4,575.04 104.02 2130LIS 6,981.21 Less Revenue Accrual Step Counters - Total 4,575.04 104.02 2,302.15 6,98121 r Category Grant i n-10nd Match Total S&B 16,154.85 16,154.85 S&S 6,981.21 6,981.21 n 1i rc[: 2,363.13 2,363.13 25,499.19 2.5,499.19 ALLIANCE IMAGING LLc Invoice I Dr.SY ommr ckT1t1,tL Surporrr Date IE1vbICa# 9/5/20 1 9 19090011 r:172WW o: I Ship To riis Mark Friis 3rd Street, 172 West 3rd Street, r 61h Floor tarditto,CA 92415 Ssn$errtarduto,CA 42415 Terms Rep Requested BY Date Requested Projectf Case Name Clien#Matter# Net 30 ML Mark FriiaMevan Gelle 9/5f2019 Rancho Cucamonga, Quantlty Item Code Descriptions Price Each Amount 500 B220 1 Sheet with 2 postcards up on the page in color 8.5 x 1 I total 1000 postcards 0.75 375.00T 315 DP301 22 Poster US Copies of each Glossy paper Cardstock Posters 11xl7 1.75 551.25T Color prints for Rancho Cucamonga Middle school 24 DP404 24 Vinyl 13afines in color 96A8 75.00 I,800100T r fi r r � a q I I ' f Sl lrtillre/Dale ? Tax 11)g Sales Tax(9.S%) $258.88 D5-0553445 Yhuffk yan far your business. TG� I $2,985.24 611 Wilshire BIvd.,Suite#913 Los Angeles,CA 90017 1 0: (213)533-8012 F: (213)533-8015 1 wWW.gllianceimagingllc.com County of Son Bernardino County C04insel 385 North Arrowhead Avenue, 4th Floor San Bernardino, CA 92415-0140 Telephone(909)387-5455 Fax(909)387-5462 PUBLIC HEALTH DEPARTMENT October 31, 2019 Attn: Delaney Fountain Reference No. 175665 Mail Code: 0010 351 Mountain View Ave San Bernardino CA 92415-0010 CLIENT: 0611 - PUBLIC HEALTH DEPARTMENT Re: CON1920 Contract Review FY1920 Professional Services Date ATTY Services Hours Amount 10/01/19 BLU Review and approve Wolters Kluwer UpToDate 0.75 172.50 Subscription Agreement 3 4�- e ep ona cal frorn John Greswit Rl=: UpTo-Mr6 5 57.50 Subscription and License Term _ k0 Z (< 10/07/19 BLU Review and advise p oDate Subscription 0.25 57.50 _ Agreement j; 7- l' 10/09/19 A1C Review exlsting lease and amendments#or a an WIC facility: review and revise draft lease amendment ` �L� 4 0Li 10/11/19 BLU_ Review Can1Am Teller SaaS Agreement 0.25 57.50 10 - - 10/15/19 KMR eview comments on on ey an can ract, distus�(" D""'"'� 11�5`00 kq with John G. Revise language re private property and respond to additional comments. 10/15/19 BLU Review, reuse, an advise Can1Am Teller as 172.50 _Agreement 10/16/19 AEE Review and advise agreement with Hologic --" 1:50 345.00 (GenProbe)for PH Lab program. email Karla Rosales ice► a 10/23/19 AEE Review and advise FY 2Dfl=Primary Care HIV- O.aO 115.00 Preventjo.,n application. Email Karla Rosales.. 2 C=N Z 10/24/19 KMR Telephone call from John re Donkeyland revisions toT 0.25 57.50 contract, review and respond 1003 c U Z 10124/19 AEE Review and advise Draft MOU -DPH SRTS with City 1.50• 345.00 _ of Needles, Email Karla Rosales. ? �5-1-7 10/24/19 AEE Review and advise FY 2020 -Primary Care HIV 0.75 172.50 Prevention implication._wEmail_Karla.Rosales. 10/24/19 AIG Review revised PH L.ugonia amendment;further 0.25 57.50 revise amendment; review and approve execution CU7t-(O� version of Lugonla lease amendment 10/25119 BLU Review and revise CanAm Teller SaaS Agreement T60 115-- 0 CONFIDENTIAL Attorney-Client Privilege FORK PRODUCT County of San Bernardino County Cou'nsei 385 North Arrowhead Avenue,4th Floor San Bernardino, CA 92415-0140 Telephone(909)387-5455 Fax(909)387-6462 PUBLIC HEALTH DEPARTMENT October 31, 2019 Attn: Delaney Fountain Reference No. 175666 Mail Code: 0010 351 Mountain View Ave San Bernardino CA 92415-0010 CLIENT: 0611 - PUBLIC HEALTH DEPARTMENT Re: GEN1920 General Legal Services FY1920 Professional Services Date ATTY Services Hours Amount 10/07/19 AEE Review and approve RFP HS 19-15 for Obstetric 1.50 345.00 Ph siclan Services Clinic S) 10121 A evrew 'NTriformation Privacy and Security 1.25 287.50 _ Breaches(from Mathew Higgins) 10i�'3Ll 10/28/19 AEE - Review and advise County vendor TruEvolution 1.75 402.50 conflicts of interest, failure to file tax returns. Email ZR I Trudy Raymundo. 10/29/19 AEE Review and approve MOU -DPH SRTS with City of 1.50 345.00 Needles (second review) Summary of Services ATTY Rate Hours Amount AEE Adam Ebright 230.00 6.00 1,380.00 Total for Services 6.Q0 $1,380.00 Due This Statement $1, 8tf.06 CONFIDENTIAL Attorney-Client Privilege WORK PRODUCT Prepared by.D.Fountain JOURNAL ENTRIES SAP DOCUMENT NO: Reviewed by. ZJ I GL Description D/ Anwuvt , Cost Center ICHWER CC/10 Description _ Text Business Fund Grant NON-RELEVANT 1 15243.2410 DATA PROCESSING(ISF ONO C 1_ 69.589.00: 1003619 02004NFORMATION SERVICES-GEN August 2019 Emails 3500 _ 1000 "NON-RELEVANT 2 '52412410 DATA PROCESSING(ISF ONO C 421.11 1OD3616 0101 VITAL STATISTICS-REGISTRATI August 2019 Emails 3500 1000 NON-RELEVANT 3' S2412410 _ DATA PROCESSING(ISF ONO D 842.23: 0306-VITAL STATISTICS-MODERNi7,August 2019 Emails 3500 1000 NON-RELEVANT 4i 52412410 DATA PROCESSING(ISF OWL D 7 315&35 _ 1003619 _ 0200-INFORMATION SERVICES-GEN August 2019 Emails 3500 13000 NON-RELEVANT 5! .52412410 DATA PROCESSING{ISF OPILN D 368.47 1003621 0301•COMPUANCE-GEN ERAL August 2019 Emails 35M ,1000 NON-RELEVANT 6 152412410 DATA PROCESSING(ISF ONL D 89.49 _ lDD3624 0412-DAAS-TITLE Ili C August 2019 Emails 35W 1000 NON-RELEVANT 7 52412410 DATA PROCESSING(ISF OWN p - 1700.25 ,1007405 0475-SNAP ED August 2019 Emails 3500 1DW NON-RELEVANT 8 52412410 DATA PROCESSING(ISF ON LN D _ 1368.62 1003628 05MCOMMUNITY HEALTH CENTEIAugust 2019 Emails 3500 1D00 NON-RELEVANT 9; 52412410 DATA PROCESSING(ISF ON D 463.22 !1008514 OW&HRSA HEALTH CENTER CLUSTI August 2019 Emails 3500 _ 1000 NON-RELEVANT 10 :52412410 DATA PROCESSING{ISF ONO D I 2737.24 •1003631 D521-SAN BERNARDINO HEALTH CEAugust2019 Emails 3500 1000 NON-RELEVANT 11 :52412410 DATA PROCESSING(ISF ONO D 6211.42! 1003627 0522-HESPERIA HEALTH CENTER August 2019 Emails 3500 1000 NON-RELEVANT 12 -52412410 DATA PROCESSING(ISF ONO D i 3263.631 .1003629 0525-ONTARIC HEALTH CENTER August 2019 Emails 3500 1000 NON-RELEVANT 13`• 152412410 DATA PROCESSING(ISF ONLV D 105.28' r1003626 _ 0552-ADELANTO HEALTH CENTER August 2019 Emails 35M 1000 NON-RELEVANT 14 l+#L:52412410 DATA PROCESSING{!5F O D 4379.58 -i 1007404 0602-WOMEN,INFANT5&CHILDRE August 2019 Emails 35M 1000 NON-RELEVANT 151 52412410 DATA PROCESSING{ISF ONL D 1473.90_ 1003637 _ 0800-CLINIC OPERATIONS-GENERAI August 2019 Emails 3500 1000 NON-RELEVANT 16' 52412410 DATA PROCESSING{ISF OWN D - 210.56, - _Y_-10D8515 0811-FAMILY HEALTH TITLE X August 2029 Emails 3500 10D0 NOON-RELEVANT 17 52412410 DATA PROCESSING{ISF ONLN D _ 105.2 : 1003639 _ 0823-REDLANDS PUBLIC HEALTH Cl August 2019 Emails 3500 1000 NON-RELEVANT 18 52412410 DATA PROCESSING(ISF ONL 42111• D �� . 1003638 0824-NEEDLES PUBLIC HEALTH CLIP August 2019 Emails 35M _ ;1000 NON-RELEVANT 19• 52412410 DATA PROCESSING[ISF ONLN D 1263.34 - 1007328 0980 PHEP BASE August 2019 Emails 3500 r1000 NON-RELEVANT 20. •52412410 DATA PROCESSING(ISF ONL D 1 - 105.28 ��1007330 0982PHEPCRI August 2019Emails 3500 '1000 NON-RELEVANT 21 52412410 DATA PROCESSING(ISF ONLV D 210.56: 1007331 0994 PAN FLU August 2019 Emails 3500 '1000 NON-RELEVANT 22 52412410 DATA PROCESSING(ISF ONLV D 315.84 - 1003652 1000-HEALTH POLICY AND PROMO'August 2019 Emails 3500 1000 NON-RELEVANT 23 52412410 DATA PROCESSING(ISF ONO D 105.285 1003653 1002-MEDICAL MARIJUANA August 2019Emails 3500 .1000 NOWRELEVANT 24 52412410 DATA PROCESSING(ISF ONL D I 736.95 '1003650 1018-ADS-PRIMARY PREVENTION August 2019 Emalls 3500 1000 NON-RELEVANT 25 .52412410 DATA PROCESSING{ISF ONLN D 526.39. �1008273 1049-HEV PREVENTION EDUCATION August 2019 Emails 3500 _ 1000 NON-RELEVANT 26; 52412410 DATA PROCESSING(ISF ONLY D 2942.52 _ _ 1003655 _ 1300-COMMUNICABLE DISEASE-GE August 2019 Emails 35M 1000 NON-RELEVANT 27 52412410 DATA PROCESSING{ISF ONLV D 210.56 _ 1003654 _ 1302-CASE INVESTIGATIONS August 2019 Emails 3500 1000 NON-RELEVANT 28 52412410 DATA PROCESSING(.SF ONLY D 421.11 _ - ' 1007334 1307-CASE MANAGEMENT&OUTR August 2019 Emails 3500 1000 NON-RELEVANT 29, 52412410 DATA PROCESSING(SF ONLV D 631.67 - :300733S 1308-IMMUNIZATION ACTION PLAT August 2019 Emails 35W 1000 NOWRELEVANT 30' 52412410 DATA PROCESSING(15F ONLY D _ 105.28 1007337 1310-PERINATAL HEPATITIS B August 2019 Emails 3500 1000 NON-RELEVANT 31 52422410 DATA PROCESSING(ISF ONLV D 105.28 :1007339 _ 1314-HIV/AIDS SURVEILLANCE August 2019 Emails 3500 _ '1000 NON-RELEVANT 32 :52412410 DATA PROCESSING(ISF OWN D i 315.84 - :1007340 1315-STD CONTROL August 2019 Emails 3500 3000 NON-RELEVANT 33 i52412410 DATA PROCESSING(ISF OWN D 631.67 1008694 13214NNROADS August 2019 Emails 3500 1000 NON-RELEVANT 34, 152412410 DATA PROCESSING(ISF ONLN D 631.67 1006874 1400-Oral Health-General August 2p19 Emails 3500 10D0 NON-RELEVANT 35! 52412410 DATA PROCESSING(ISF ONLV 0 1579.18 1003658 1900-LABORATORY-GENERAL August 2019 Emails 35M .1000 NON-RELEVANT 36i 52412410 DATA PROCESSING(ISF ONLY D 3789.96+ 1003661 21DO-FISCAL&ADMIN SERVICES-61 August 2019 Emails 3500 T .1000 NON-RELEVANT 37: 52412410 DATA PROCESSING(ISFOI4L D I 631.67 3003662 _ 26O0-ANIMAL CARE 8e CONTROL PR August 2019 Emails 35M 1000 NON-RELEVANT 38' 52412410 DATA PROCESSING(ISFONL D l 842.231 1003665 2601-FIELD SERVICES-CENTRAL VAL August 2019 Emails 3500 -10oo NON-RELEVANT 1of2 Prepared by:D.Fountain JOURNAL ENTRIES SAP DOCUMENT NO: Reviewed by: v 39 52412410 DATA PROCESSING(ISF ONLY D 105.28 - _ 1003667 _ 2603-HEALTH EDUCATION SERVICE August 2019 Emails 35M _ 1000 NON-RELEVANT 40 52412410 DATA PROCESSING{ISF ONLY D 105.2$ __ 1003666 2604-FIELD SERVICES-OUTLYING August 2019 Emails 35W _ 1000 NON-RELEVANT 411 ;52412410 DATA PROCESSING{ISF ONL D 631.67 - 1003664 2605-DEVORE SHELTER August 2019 Emails 3500 1000 NON-RELEVANT 421, :52412410 DATA PROCESSING(ISF ONLY D - 691.67 _ 1003663 2606-$IG BEAR SHELTER August 2019 Emalls 3500 _ 1000 NON-RELEVANT 43; 152412410 DATA PROCESSING(ISF ONL D } _ 105.28 1003671 2651-PREVENTATIVE VETERINARY!August 2019 Emails 3500 1000 NON-RELEVANT 44[ 152412410 DATA PROCESSING(ISF ONLY D 947.51 1008710 #N/A August 2019 Emails #N/A 1000 NON-RELEVANT 45; '52412410 DATA PROCESSING(ISF ONL D 421.11 -- 1003675_- 2901-HEALTHY COMMUNMES August 2019 Emalls 3500 100d NON-RELEVANT 46! ;52432410 DATA PROCESSING(15F ONL D 105.28 _ _ 1007347 2903-SAFE ROUTES TO SCHOOL August 2019 Emails 3500 1000 NON-RELEVANT 47l j52412410 DATA PROCESSING(tSF ONLV D 210.56 - 1007348 2905-REENTRY August 2019 Emails 3500 1000 NON-RELEVANT 48; 52412410 DATA PROCESSING(ISF ONL D 842.23 1003677 2930-COMMUN TY VITAL SIGNS August 2019 Emails 3500 _ 1000 NON-RELEVANT 49; 52412410 DATA PROCESSING(ISF ONLV D 942.23 - 1003682 3204-RX 4 KIDS August 2019 Emails 3500 _ 1000 NUN-RELEVANT 50 52412410 DATA PROCESSING(ISF ONLN D 31.5.84 - 1007352 3222-SBCSS START August 2029 Emails 3500 1000 NON-RELEVANT 51 52412410 DATA PROCESSING(ISF ONLV D 210.56 _ 1007353 3223-VCSS START August 2019 Emails 3500 1000 NON-RELEVANT 521 52412410 DATA PROCESSING(ISF ONLN D 1463.37 - 1007355 3237-TrrLE XIX EPSDT August 2019 Emails 3500 1000 NON-RELEVANT 53. .52412410 DATA PROCESSING{ISF ONLN D 105.29 1007356 3238-COUNTY MATCH EPSDT August 2019 Emails 3500 10W NON-RELEVANT 54 52412410 DATA PROCESSING(ISF ONL D 642.20 _ 1007357 3242-MATERNAL,CHILD,ADOLESNT August 2019 Emails 3500 1000 NON-RELEVANT 55 ;S2412410 DATA PROCESSING(ISF ONLN D - 473.75 1007362 3253-CHILD LEAD POISONING PREV August 2019 Emalls 3500 1000 NON-RELEVANT 56 ,52412410 DATA PROCESSING(ISF ONL D 579.03 1007365 3261-SLACK INFANT HEALTH August 2019 Emails 3503 1000 NON-RELEVANT 57 52412410 DATA PROCESSING(ISF ONLN D 631.67 1008304 3715-RYAN WHITE PART ADMIN August 2019 Emails 350D 1000 NON-RELEVANT 58 52412410 DATA PROCESSING(ISF ONLN D ; 210.56 1008302 3785-RYAN WHITE PART S MCP August 2019 Emails 3500 1000 NON-RELEVANT 59 52412410 DATA PROCESSING(ISF ONL D 2210.85 _1003687 4000-DEPARTMENT MANAGEMENI August 2019 Emails 350D 1000 NON-RELEVANT 60 52412420 DATA PROCESSING(ISF ONL D 120S4.37 1003693 5100-FOOD PROTECTION-GENERAL August 2019 Emails 3500 1000 NON-RELEVANT 61 .52412410 DATA PROCESSING(ISF ONL D L 2421.40 1003696 5400-VECTOR CONTROL-GENERAL August 2019 Emalls 35DO 1000 NON-RELEVANT 62 #N/A 0.00 - #N/A #N/A #N/A #N/A NON-RELEVANT 63 #N/A 0.00 _#N/A #N/A #N/A , #N/A NON-RELEVANT 64 #N/A 0.00 _ `- #N/A #N/A #N/A #N/A NON-RELEVANT 65 #N/A 0.00! _ _ #N/A #N/A _#N/A ' #N/A NON-RELEVANT 66 i #N/A _ awl #WjA #N/A #NIA #N/A NON-RELEVANT 67' ! #N/A 0.00! - _ #N/A #N/A f #N/A ' #N/A NON-RELEVANT 68 i #N/A _� 0.00: #N/A #N/A I #N/A #N/A NON-RELEVANT 69� flNt/A ' 0.00: -- - #N/A #N/A #NIA .#N/A NON-RELEVANT 2of2 29-HEALTHY COMMUNITIES departmentnumt Name mail Sum of Sum of Rate 2900 HealthyCommunitle HealthyCommunities@dph.sbcounty.gov 105.28 2901 BernadetteSeltran BHeltran@dph.sbcounty.gov 105.28 Patr€ciaCastillo pcastiilo@dph.sbcounty.gov 105.28 ScottAigsby SRlgsby@dph.sbcounty.gov 105.28 2903 MarkFrils Mark.Friis@dph.sbcounty.gov 105.28 2905 CarynNunley Caryn.Nunley@dph.sbcounty.gov 105.28 IvleEdwards Ivie.Edwards@dph.sbcounty.gov 105.28 2910 DavidPratt David.Pratt@dph.sbcounty.gov 105.28 DPH-Data Request DPH-DataRequests@dph.sbcounty.gov 105.28 LauraMoore Laura.Moore@dph.sbcounty.gov 105.28 RuchlPancholy Ruchi.Pancholy@dph.sbcounty.gov 105.28 2930 Community Vital Sig CommunityVitalSigns.SanSernardinoCounty@dph.sbcoun 105.28 DoriBaeza dbaeza@dph.sbcounty.gov 105.28 ElizabethMontes Elizabeth.Montes@dph.sbcounty.gov 105.28 JuanCuara Juan.Cuara@dph.sbcounty.gov 105.28 TabOkonkwo Tab.Okonkwo@dph.sbcounty.gov 105.28 VannessaMartinez Vannessa.Martinez@dph.sbcounty.gov 105.28 AllisonBateman Allison.Bateman@dph.sbcounty.gov 105.28 AskariAddison Askari.Addison@dph.sbcounty.gov 105.28 Grand Total 2,000.29 Prepared by.D.Fountain JOURNAL ENTRIES SAP DOCUMENT NO: Reviewed by. Z! I GL Description D/ Amount Cost Center ORDER cc/ 10 Descriptkm IText IBusinesslFund Grant I - NON-RELEVANT 1 ;52412410 DATA PROCESSING(15F ONLYC _ 69589,00 1003619 0200-INFORMATION SERVICES-GEASeptember 2019 Emails 35M 1000 NON-RELEVANT 2 52412410 DATA PROCESSING(ISF ONL C 426.27 _ _ !1003616_ 0101-VITAL STATISTICS-REGISTRATI September 2019Emails 35M 100D NON-RELEVANT 3 _ 52412410 DATA PROCESSING(ISF ONLYD 852.55 i_ _i10D3617 010S-VITALSTATISTICS-MODERNI7,September 2019 Emails 35M 1000 NON-RELEVANT 4 .52412410 DATA PROCESSING(ISF ONLY 0 3197.04 _ 11003619 _ 0200-INFORMATION SERVICES-OENSeptember 2019 Emails 35W 1000 NON-RELEVANT 5 52412410 DATA PROCESSING(ISF ONLY D 479.5G' _ _ 11003621 0301-COMPLIANCE-GENERAL September 2019 Emails 3500 1000 NON-RELEVANT 6 _ 52412410 DATA PROCESSING(ISF ONLY D 90,58_ _ -_ _ 11003624 0412-DAAS-1I11E III C September 2019 Emails 350D Y 1000 NON-RELEVANT 7 52412410 DATA PROCESSING(ISF ONLY D 1614.51, _ _ 11007405 0475-SNAP ED September 2019 Emails 3500 1DOD NON-RELEVANT 8 5241241a DATA PROCESSING(ISF ONLY D 1385.39' _ ;1003628 0500-COMMUNITY HEALTH CENTEI September 2019 Emails 3500 100D NON-RELEVANT 9 52412410 DATA PROCESSING(ISF ONLY D 468.90 _ _ :1008514 05008-HRSA HEALTH CENTER CLUSTI September 2019 Emails 3500 1000 NON-RELEVANT 10 52412410 DATA PROCESSING(ISF ONLY D 2877.34 _ 1003631 0521-SAN BERNARDINO HEALTH CESeptember 2019 Emails 3500 1000 NON-RELEVANT 11 52412410 DATA PROCESSING(ISF ONLY D 5648.11 -1003627 0522 HESPERIA HEALTH CENTER September 2019 Emails 3500 1000 NON-RELEVANT 12 52412410 DATA PROCESSING(ISF ONLY D 3197.D4 _ :1003629 0525-OWARIO HEALTH CENTER September 2019 Emails 3500 1000 NON-RELEVANT 13 52412410 DATA PROCESSING(ISF ONLY D 106.57 _ !1003626 0552-ADELANTO HEALTH CENTER September 2019 Emails 35M 1000 NON-RELEVANT 14 52412410 DATA PROCESSING(ISF ONLY D 4326.67 _ 1007404 D6p2 WOMEN,INFANTS&CHILDRE September 2019 Emails 3500 1000 NON-RELEVANT 15 .52412410 DATA PROCESSING(ISF ONLY D 1491.95 _ _ :1003637 0800-CUNICOPERATIONS-GENERAISeptember 2019 Emails 3500 1000 NON-RELEVANT 16 52412410 DATA PROCESSING JISF ONLY D T _213.14 10085 _ 15 0811-FAMILY HEALTH TITLE X September 2019 Emails 35M 1000 NON-RELEVANT 17; 524124i0 DATA PROCESSING(ISF ONO D _ 106.57 _ �1003639 0823-REDLANDS PUBLIC HEALTH Cl September 2019 Emails 3500 1000 NON-RELEVANT 18 52412410 DATA PROCESSING(ISF ONL D 426.27 _ _ -1003638 0824-NEEDLES PUBLIC HEALTH C1-I0 September 2019 Emails 35D0 1000 NON-RELEVANT 19 52412410 DATA PROCESSING(ISF ONLY D 1278.82 .1007328 _ 0980 PHEP BASE September 2019 Emails 3500 1000 NON-RELEVANT 20 52412410 DATA PROCESSING{ISF ONLY D 106.57 :1007330 0992 PHEP CRI September 2019 Emails 35M _ !1000 NON-RELEVANT 21 52412410 DATA PROCESSING(ISF OW D 213.14 _ .1007331 _ 0984 PAN FLU September 2019 Emails 3500 _ '1000 NON-RELEVANT 22 52412410 DATA PROCESSING{ISF ONL p 319.70 -11!10 O' 03652_ 1000-HEALTH POLICY AND PROM September 2019 Emails 35M 1000 NON-RELEVANT 23 .52412410 DATA PROCESSING(ISF ONLV D 106.57 _ i1003653 1002-MEDICAL MARUUANA September 2p19 Emails 3500 1000 NON-RELEVANT 24 ;52412410 DATA PROCESSING([SF ONLY D 745.98 i1003650 1018-ADS-PRIMARY PREVENTION September 2019 Emails 35M '1000 NOWRELEVANT 25 52412410 DATA PROCESSING(ISF ONLV D +I 532.94 1,00_8273 1049-HIV PREVENTION EDUCATION September 2019 Emails 3500 1000 NON-RELEVANT 26 '52412410 DATA PROCESSING(ISF ONLY D 1 3090.48 1003555 130D COMMUNICABLE DISEASE-GE September 2019 Emails 3500 _ 1000 NON-RELEVANT 27 52412410 DATA PROCESSING{ISF ONLY D 213.14._ _ 1003654 1302-CASE INVESTIGATIONS September 2019 Emails 3500 10D0 NON-RELEVANT 28 F 52412410 DATA PROCESSING(ISF ONLY D 426.27 _ _ _ - 1007334 1307-CASE MANAGEMENT&OUTR September 2019 Emails 35M 1000 NON-RELEVANT 29 52412410 DATA PROCESSING(ISF ONLY D 639.41 1007335 1308-IMMUNIZATION ACTION PLAI September 2019 Emails 3500 1000 NON-RELEVANT 30 52412410 DATA PROCESSING(ISF ONLY D 106.57 _ _ 1007337 1310-PERINATAL HEPATITIS B September 2019 Emails 3500 1000 NON-RELEVANT 31 .52412410 DATA PROCESSING(ISF ONILN D 106.57 _ 1007339 1314-HIV/AIDS SURVEILLANCE September 2019 Emails 3500 1000 NON-RELEVANT 32: 52412410 DATA PROCESSING(ISF ONLYD 426.27 1007340 1315-STD CONTROL September 2019 Emails 35M 1000 NON-RELEVANT 33; i52412410 DATA PROCESSING(ISFONL D 639.41 1008684 1321-INNROADS September 2019 Emails 3500 1000 NON RELEVANT 34- ;52412410 DATA PROCESSING(ISF ONL D } 639,41: 1006974 1400-OOral -General September 3500 100D NON-RELEVANT 35 52412410 DATA PROCESSING(LSE ONILV D 1598.52. _ 1003658 IL900-LABORATORY-GENERAL September 2019 Emails 3500 1000 NOWRELEVANT 36 52412410 DATA PROCESSING(ISF ONLYD 3942.99. 1003661 2100-FISCAL&ADMIN SERVICES-GI September 2019 Emails 3500 10DD NON-RELEVANT 37. .52412410 DATA PROCESSING(ISF ONLN D 639.41 _ _ 1003662 2600-ANIMAL CARE&CONTROL PR September 2019 Emails 3500 1000 NON-RELEVANT 38 52412410 DATA PROCESSING(ISF ONLY D 639.41 1003665 2601-FIELD SERVICES-CENTRAL VAL September 2019 Emails 3500 1000 NON-RELEVANT loft -- ,-r.-rVui?Lul l Rek-wedby: JOURNAL ENTRIES SAP DOCUMENT NO 7J 39 ;52412410 DATA PROCESSING(ISF ONL D 106.57 40 52412410 bATR PROCESSING 15F(?IVL p `- '_ 100367D 2fiE?2-i ICENSING ( _ __ ��6.57 1003667 2603-HEALTH EDUCATION SERVICE September 2019 Emails 3500 2000 NON-RELEVANT 41, 152412410 DATA PROCESSING(iSF ON D - - "--- -- ptember 2019 Emalls 42; 52112410 DATA PROCESSING(ISF ONL D ~a 959.11 - '1J]036b5 , 2�"FIELD SERVICES-OUTLYING September 2019 Emails 35� 1� NON-RELEVANT 43! 52412410 _ DATA PROCESSING(ISF ONL D 31g.70 10036" 2�-DEVORE SHELTER 3 10M NON-RELEVANT _ i003663 2506-SIG8EA17SHELTER September2U19Emaiis 3500 1J7D0 NON-RELEVANT 44, :52412410 DATA PROCESSING(ISF ONL D September 2019 Emails 45i 106.57 10D3671 - 2651-PREVENTATIVEVETERINARY�September2019Emails 3500 1� NON-RELEVANT 52412410 DATA PROCESSING(I5F ONL D 1065.68 3500 1000 46 ;524124i0 dATA PROCESSING(LSFONL D - ---- 1008710 #N/A September 2019 Emails NON-RELEVANT 47_ 52412410 DATA PROCESSING(ISF ONL D 306.57 - 1003675 - 2901-HEgLTHY COMMUNITIES September 2019 Emails #N/A �10p0 NON-RELEVANT 106.57: '1007347 3500 .1000 NON-RELEVANT �; 52412410 DATA PROCESSING(ISF ONL D 2903-SAFE ROUTES TO SCHOOL September 2019 Emails 49 52412410 DATA PROCESSING()5F ONL D i 06.57 1008142 - 2904-NEW HOPE PROJECT 3500 1000 NON-RELEVANT September 2019 Emails 3500 1000 NON-RELEVANT 50 52412410 DATA PROCESSING(ISF ONL D I w .)100. 2905 REENTRY 8.52_.55 September 2019 Emails 3500 1OW NON-RELEVANT 51 52412410 DATA PROCESSING(ISF ONL D ' - 1OQ3677-- 2930-COMMUNlTY VITAL SIGNS September 2019 Emails 52; 52412410 DATA PROCESSING{ISF ON D I 213.14! -_ 1007350 - 32D2-FOSTER CARE 58 319 3.500_ '1000 NON-RELEVANT September 2019 Emails 35W 1000 NON-RELEVANT 53 52412410 DATA PROCESSING(ISF ONL 0 _ 745.y8! '1007351 y 3203-HCPCFC CASELOAD RELI EF AU September 2019 Emalls 54. 52412410 DATA PROCESSING(ISF ONL D - `- :1003692_- 3204-RX 4 KIDS 35M _ '1� NON-RELEVANT 106.57 r _ !1007352 3�_SB�START September 2019 Emails 3500 1000 NON-RELEVANT 55 52412410 DATA PROCESSING(ISF ON D --- '" -�� September 2019 Emails 56' :52412420 DATA PROCESSING(ISF ONL D 213.14; - 1007353 _ 3223-VCSS START 3500... •1� NON-RELEVANT September 2019 Emails 3500 1000 NON-RELEVANT f06.57 H1007354 _ 3224-WEFC START 57 152412410 DATA PROCESSING(ISF ON L D 1 1268.16. -- September 2019 Emails 58. .52412410 DATA PROCESSING(ISF ONL D 106.57r --- ?007355 - 3237-TITLE XIX EPSDT 350E 1000 NON-RELEVANT 100735fi September 2019 Emails 350E 100E NON-RELEVANT 59. .52412410 DATA PROCESSING{ISF ON L D 117.22' ' '- - - - 3238.COUNTY MATCH EPSDT September 2019 Emails 60 .52412410 DATA PROCESSING(ISF ON D - -._ _ 1007357 - 3242 MATERNAL,CHILD,ADOLESNT September 2019 Emails 350E -•1000 NON-RELEVANT fit 52412410 DATA PROCESSING{ISF ONL D } 586.12. - ;1007362 _ 3253-CHILD LEAD POISONING PREV September 2019 Emails 3500 1� NON-RELEVANT 62 52412410 DATA PROCESSING(i5F ONL D I 4Z6.27 1007365 _ 3261-SLACK INFANT HEALTH 3500 .100E NON-RELEVANT IM8304 3715-RYAN WHITE PART A ADMIN September 2019 Emails 9 Emails 350E 100E NON-RELEVANT 63 .52412410 DATA PROCESSING(15F ONL D 213.14 64 -52412410 DATA PROCESSING(ISF ONL D i 2237.93 1008302 3785-RYAN WHITE PART B HCP September 2019 Emails 3500 Iwo NON-RELEVANT 65 5241241.0 DATA PROCESSING(ISF ONL 0 12415.19 1�3687 - 4000-DEPARTMENT MANAGEMENI Se 350E 1tX)0 NON-RELEVANT September 2019 Emails 350E .1000 NON-RELEVANT 5241241E DATA PROCESSING(ISF ONL D I 24S107, 1003693 510E FOOD PROTECTION-GI NERRL September 2019 Emails 68 #N/A 0.00. -� 1D03696 5400-VECTOR CONTROL-GENERAL September 2019 Emails 350E iDOp NON-RELEVANT #N/A - l #N/A- #N/A ;35W :1000 NON-RELEVANT 69 #N/A F. 0.0E #N/A ' #N/A - -- #N/A #N/A NON-RELEVANT 0.0E }- #N/A�- #N/A _-.- #N/A #N/A NON-RELEVANT #N/A #N/A IVON-RELEVANT 2of7 29-HEALTHY C0MMUNITIES departmentnuml:Name mail Sum of Sum of Rate 2901 Bernadette9eltran BBeltran@dph.sbcounty.gov 106.57 PatriclaCastillo pcastillo@dph.sbcounty.gov 106.57 ScottRigsby Sltigsby@dph.sbcounty.gov 106.57 2903 MarkFrlis Mark.Friis@dph.sbrounty.gov 106.57 2905 CarynNunley Caryn.Nunley@dph.sbcounty.gov 106.57 2930 Community Vital Sig CommunityVitalSigns.SanBernardinoCounty@dph.sbcounty.gov 106.57 DoriBaeza dbaeza@dph.sbcounty.gov 106.57 ElizabethMontes Elizabeth.Montes@dph.sbcounty.gov 106.57 JuanCuara Juan.Cuera@dph.sbcounty.gov 106.57 TabOkonkwo Tab.Okonkwo@dph.sbcounty.gov 106.57 VannessaMartinez Vannessa.Martinez@dph.sbcounty.gov 106.57 AllisonBateman Alllson.Bateman@dph.sbcounty.gov 106.57 AskarlAddison Askari.Addison@dph.sbcounty.gov 106.57 2904 IvieEdwards [vie.Edwards@dph.sbcounty.gov 106.57 Grand Total 1,491.95 Prepared by.D.Fountoin JOURNAL ENTRIES SAP DOCUMENT NO: Reviewed by: ZI 1 GL Description D/ Amount Cost Center ORDER CC/10 Description IText 113usinesslFund Grant NON-RELEVANT 1 .52412410 DATA PROCESSING(ISF ONL C _ 69589.00i_ 1003619 02004NFORMATION SERVICES-GEN October 2019 Emails 3500 _ 1000 NON-RELEVANT 2! r52412430 DATA PROCESSING(ISF ONL C 416.08 11003616 _ 0101-VITAL STATISTICS-REGISTRATI October 2019 Emails 3500 _ 1000 NON-RELEVANT 3i .52412410 DATA PROCESSING(ISFONL D 728.14! -j1003617 0106-VFTALSTATISTICSMODERNIZ,October 2019Emails 3500 __ 1000 NON-RELEVANT 43 52412410 DATA PROCESSING(ISF DNL D ! --3120.58' :1003619 _ 0200-INFORMATION SERVICES-GEN October 2019 Emails 3500 _'1000 NON-RELEVANT S 52412410 DATA PROCESSING(ISF ONL D _T� 676.13 :1003621 -- 0301 COMPLIANCE-GENERAL October 2019 Emails 35 000 NON-RELEVANT 6 _]52412410 DATA PROCESSING(ISF ONL 0 88.42? 1003fi24 _ 0412-DABS-TITLE llE C October 2019 Emails 3500 _ LOW NON-RELEVANT 7, '52412410 DATA PROCESSING(ISF ONL)D 1887 95, 1007405 _ 047S-SNAP ED October 2019 Emails 3_5M It1000 NON-RELEVANT - S. - 52412410 _ DATA PROCESSING(ISF ON! D-L 1352.251 - 1003628 - 0500-COMMUNITY HEALTH CENTEI October 2019 Emails 3500 � !1D00 NON-RELEVANT 91 - 52412410 DATA PROCESSING(ISF OWL D _ 457.69; /1008514 - 0508-HRSA HEALTH CENTER CLUST October 2019 Emails 3500 1000 NON-RELEVANT 10 52412410 DATA PROCESSING JISF ONLN D 2808.52: �1003631 0521-SAN BERNARDINO HEALTH Cl October 2019 Emails 3500 -100_0 NON-RELEVANT 11 :52412410 DATA PROCESSING(ISF ON Ll D 5617.05: 11003627 0522-HESPERIA HEALTH CENTER October 2019 Emails 3500 '10W NON-RELEVANT 12 _ 524_12410 DATA PROCESSING(ISF OWN D 3328.62 IM3629 0525-ONTARIO HEALTH CENTER October 2019 Emails 3500 _.1000 NON-RELEVANT 13, '52412410 DATA PROCESSING(ISF ONL D 104.02 100362fi - 0552-ADELANTO HEALTH CENTER October 2019 Emails 3500_�1000 NON RELEVANT 14 52412410 DATA PROCESSING(ISF ONO D 104.02 1003632 0600-WOMEN,INFANTS&CHILDRE October 2029 Emails 3500 10D0 NOWRELEVANT 15 152412410 _ DATA PROCESSING{ISF ON! D _4223.191 _ �404 _ 0602-WOMEN,INFANTS&CHILDRE October 2019 Emails 3500 1000 NON-RELEVANT 36 __,52412410 DATA PROCESSING(!SF ON L D_ _ _1352.25-i 1003637 _ 0800 CLINICOPERATIONS-GENERA October 2019 Emails 3500 NON-RELEVANT 17 _ S22412410 DATA PROCESSING{ISF ON L D 208.04, 1008515 0811-FAMILY HEALTH TITLE X October 2019 Emails 3500 i 1000 NON-RELEVANT 181 52412410 _ DATA PROCESSING(ISF ON L D 104.02 .1003639 - 0823-REDLANDS PUBLIC HEALTH a October 2019 Emails 3500 -_jD00 NON-RELEVANT 19' ^I52412410 _ DATA PROCESSING{ISF ONL D 415.08 ,1003638 _ 0824-NEEDLES PUBLIC HEALTH CLIF October 2019 Emails 3500 1000 NON-RELEVANT T-4. --- 20. +52412410 _ DATA PROCESSING(ISF OWN D - 2248.23 IM7328 0980 PHEP BASE October 2019 Emails 3500 -11000 NON-RELEVANT 21 _'52_412410 DATA PROCESSING(ISF OWN D _ 104.02 W07330_ 0982 PHEP CRI October 2019 Emails 35W _ i_000 NON-RELEVANT 22 ;52412410 DATA PROCESSING(ISF ONL 0 208.04 .1007331 0984 PAN FLU October 2019 Emails 3500 _ 1000 NON-RELEVANT 23� �52412410 _ DATA PROCESSING(ISF ONL D - 312.06� 10036_52 1000-HEALTH POLICY AND PROMp October 2019 Emails 3500 _ 1000_ NON-RELEVANT 24 :52412410 DATA PROCESSING(ISF ON L D 104.02 1003653 _ 1002-MEDICAL MARUUANA October 2019 Emails 35M 11000 NON-RELEVANT 25 -52412410 _ DATA PROCESSING(ISF 4NL D _ 728.14j _ ;10036W 1018-ADS-PRIMARY PREVENTION October 2019 Emails 3500 _i 1000 NON-RELEVANT 26 ,52412410 DATA PROCESSING(ISF ON L D 520.10i }1DO927_3 _ 2049-HIV PREVENTION EDUCATION October 2019 Emails 3S00 -1000 NOWRELEVANT 27 _,P412410 DATA PROCESSING(ISF ON L D aim-58, 1003655 1300-COMMUNICABLE DISEASE-GE October 2019 Emails 350D - 1000 NON-RELEVANT 28 152412410 DATA PROCESSING(15F ON L D 208.04; :1003654 _ 1302-CASE INVESTIGATIONS October 2019 Emails 350_0 .1000 NON-RELEVANT 291. 52412410 DATA PROCESSING(15F ONLN D_ _ 416.08' _ 11007334 _ 1307- ASE MANAGEMENT&OUTR October 2019 Emails 35W - .1000 NON-RELEVANT 30 _ .52412410 - DATA PROCESSING(ISF ONLN D 520.10 1007335 1308-IMMUNIZATION ACTION PLAI October 2019 Emails 35W .1000 NON-RELEVANT 31 _'52412410 _ DATA PROCESSING(ISF OWN D 104.02* _ _ �1007337 1310-PERINATAL HEPATITIS B October 2019 Emails 3500 1000 NON-RELEVANT 32 :52412410 DATA PROCESSING(ISF OWN D 104.02 11007339 1314-HIV/AIDS SURVEILLANCE October 2019 Emails 3500 _ 1000 NON-RELEVANT 33 `]52412410 y DATA PROCESSING(ISF ONLI D 312.06; 2007340_ 1315-STD CONTROL October 2019 Emails 350D _ 100_0 NON-RELEVANT 34L _ 152412410 - DATA PROCESSING(ISF ONO D 520.10: 2008684 _ 1321-INNROADS October 2019 Emails 3500 10M NOWRELEVANT 35 :52412410 _ DATA PROCESSING(ISF ONO D _624.12 _ �1006874 _ 1400-0Oral Health-General October 2019 Emails 35W_ 10DO NON-RELEVANT 36. 52412410 DATA PROCESSING(ISF ONO D 1664.31 1003658 _ 190t)-LABORATORY-GENERAL October 2019 Emails 3500 _ 10DO NON-RELEVANT 37 52412_410 _ DATA PROCESSING(ISF ONL _D _ 3848.E_5 1003661 2100-FISCAL&ADMIN SERVICES GI October 2019 Emails 3500 _ 1000 NON-RELEVANT 38. 52412410 DATA PROCESSING(ISF ONL D 624.12' 1003662 2600-ANIMAL CARE&CONTROL PF October 2019 Emails 35W 1000 NON-RELEVANT 10P 2 Prepared by:0 Fountain JOURNAL ENTRIES SAP DOCUMENT NO: Reviewed by: L 39 - 152412410 DATA PROCESSING(ISF ON D 624.12 .1003665 2601-FIELD SERVICES-CENTRAL VAL October 2019 Emails 3500 1000 NON-RELEVANT 40 152412410 - DATA PROCESSING(ISF ON L D 104.02' 11003670 2602-LICENSING October 2019 Emails 3500 _ 1000 NON RELEVANT 41 _ 152412410 DATA PROCESSING(ISF ONL D 104.02; I10036_67 2603-HEALTH EDUCATION SERVICE October 2019 Emails 3500 _T 100_0 NON-RELEVANT 421 _ 152412430 DATA PROCESSING{ISF ONL D 104.02 .1OD3666 _ 2604-FIELD SERVICES-OUTLYING October 2019 Emails 3500 t10W NON-RELEVANT 43+— i52412420 DATA PROCESSING{ISF ONL D 832.16 —_1003664 _ 2605-DEVORE SHELTER October 2019 Emails 3500 .1000 NON-RELEVANT 44' S2412410 _ DATA PROCESSING{ISF ONL D 416.08I 1003663 2606-BIG BEAR SHELTER October 2019 Emails 35DO 1000 NON-RELEVANT 45i —�52412410 _ DATA PROCESSING{ISF ONL D 104.02 2651-PREVENTATivE VETERINARY;October 2019 Emails 350_0 1000 NON RELEVANT 46 —152412430 DATA PROCESSING{ISF ONO D 1144.21: 1008710 #N/A October 2019 Emails #N/_A 5000 NON-RELEVANT 47 :52412410 DATA PROCESSING(ISF ONLN D 312.061 1003675 2901-HEALTHY COMMUNITIES October 2019 Emails 3500 __1000 NON-RELEVANT 48 —,52412410 Y DATA PROCESSING(ISF ONLN D 104.02 IW7347 2903•SAFEROUTESTOSCHOOL October 2019 Emails 3500 1000 NON-RELEVANT 49 S2412410 DATA PROCESSING(ISF ONL D 104.021. :1008142 2904-NEW HOPE PROJECT October 2019 Emails 3500 .1000 NON-RELEVANT 50F 52412430 DATA PROCESSING(ISF ONLV D 104.02� 11007348 2905-REENTRY October 2019 Emails 3500 _;5000 NON RELEVANT - - --- 51; 52412410 _ DATA PROCESSING{ISF ONL D 832.16' 1003677 2930-COMMUNITY VITAL SIGNS October 2019 Emails 35M �1000 NON-RELEVANT 52i - 52412410 - DATA PROCESSING{E5F OhL D 208.04 1_00_7350 3202-FOSTER CARE SIB 319 October 2019 Emails 3_500 _1000_ NON-RELEVANT 53 _ 52412410 _ DATA PROCESSING{ESF qNL D 312.06 1007351 3203-HCPCFC CASELOAD RELIEF AU October 2019 Emails 35M _1000 NON-RELEVANT 54 52412410 DATA PROCESSING{ISF ONL D 72814� ;1003682 3204-RX 4 KIDS October 2019 Emails 3500 - 1000 NON-RELEVANT 55 _ '52412410 DATA PROCESSING{ISF ONL D 104.02_ ;1007352 _ 3222 SBCSS START October 2019 Emails 350_0 _ I1000 NON-RELEVANT 56 52412410 _ DATA PROCESSING(ISF ONL D 208.04. -11007353 3223-VCSS START October 2019 Emails 3500 I1000 NON-RELEVANT 57 52412410 - DATAPROCESSING(ISFONL D 104.02� 1007354 — WE-WEFCSTART October 2019 Emai Is 3500 _�'1000 NON-RELEVANT 58 _ .52412410 DATA PROCESSING(ISF ONL D 1237.83l -11007355 _ 3237-TITLE XIX EPSDT October 2019 Emails 3500 _-1000 NON-RELEVANT 591 52412410 _ DATA PROCESSING{E5F ONL D 104.02I !2007356 3238-COUNTY MATCH EPSDT October 2019 Emails 3500 1000 NON-RELEVANT J- — — _ 60 i52412410 - DATA PROCESSING(ISF ONLi D _}-----114.42, J 1007357 3242 MATERNAL,CHILD,ADOLESNT October 2019 Emails 3500 10D0 NON-RELEVANT 61 _ 15241241D DATA PROCESSING(ISF QNL D I 572.11, t1007362 — 3253•CHILD LEAD POISONING PRE4October 2019 Emails 35D0—�1000 NON-RELEVANT 62 _ 52412410 DATA PROCESSING(ISF ONL D 572.11_ 1007365 _ 3261-BLACK INFANT HEALTH October 2019 Emails 3500 __1000 NON-RELEVANT 6 3i 152412410 _ DATA PROCESSING(ISF ONO D 416.081 .1008304 3715-RYAN WHITE PART A ADM IN October 2019 Emails 35M 1000 NON-RELEVANT 64' 5241241 DATA PROCESSING{E5F ONL d+- 4 �2FY8.04 ;1008302 3785-RYAN WHITE PART B HCP October 2019 Emails 3500 +10 NON-RELEVANT � _ 65I _ $24 . -12410 DATA PROCESSING _(ISF ONO D 2194.41, -1003687 400D-DEPARTMENT MANAGEMENT October 2019 Emails 3500 I1000 NON-RELEVANT 66 52412430 DATA PROCESSING(ISF ONL D 4- 12742.38 11003693 — 5100-FOOD PROTECTION-GENERAL October 2019 Emails _ 350D .1000 NON-RELEVANT 67 _ 52412410 - DATA PROCESSING(ISF ONL --- —.--.. 00086 54OD-VECTOR C-ONT ROL-GENERAL October 2019 Emails — �3500 _ 1000 NON-RELEVANT �_ _68 #N/A O.ODI #N/A #N/A #N/A #NIA NON-RELEVANT ON/A . #N/A #NJA #N/A !#N/A NON-RELEVANT 2 aF 2 09_ppp October Prgm Name mall Sum of Sum of Rate 0980 AshleyCong]uice Ashley.Congjuicopdph.sbcounty.gov 104.02 DianaNunez dnunez@dph.sbcounty.gov 104.02 DPHDuty Offlcer DPH.Dutypfficer@dph.sbcounty.gov 104.02 MamPeren Marc.Peren@dphsbcounty.gov 104.02 McRssaGerman mgerman@dph.sbcounty.gov 204.02 PeggyCast pcast@dphsbcounty.gov 104.02 PRpMAIt PRP@dph.sbcounty.gov 10402 AlexaBeachler-Reyes Atexa.Beachler-Reyes@dph.sbcounty.gov 104.02 CarinaMartinez Carina.Martinez@dph.sbcounty.gov 104.02 AlidaFtowets Alicia.FlowersVelph.sbeounty.gov 104.02 RexGable Rex.Gable@dph,sbcounty.gov 104.02 PatridufAuth-Maseyan Patricia.Muth-Masayon@dph.sbcounty.gov 104.02 1,246.23 0982 m_ Elraytiurke Elray.Burke@dph.sbcounty.gov 104.02 0982 Total 104.02 C984 AshleyFlores Ashley.Flores@dph.sbcounty.gov 104.D2 _ VanessaMorales Vanessa.Morales@dph.sbcounty.gov 104.02 0984 Tatai 203.04 1049 ByronShelton Byron.Shelton@dph.sbcountygov 104.02 CynthlaTurk Cynthia.Tutk@dph.sbcounty.gov 104.02 JohnHawkins jhawkins@dpti.sbcounty.gov 1D4,02 UssySarceno Isarceno@dph.sbcounty.gov 104.02 MarleSorla msoria@dph.sbcounty.gov 104.02 i0i9 Total 520.10 2903 w MarkPrils Mark.frlis@dph.sbcounty.gov },04,02 2903 Total 104.02 2905 CarynNunley Caryn.Nunley@dph,sbcountygov 104,02 2905 Total 104.02 Grand Tota! 2,288.43 raaoy:u.roun[orn JOURNAL ENTRIES SAP DOCUMENT NO: Revie Reviewed by: v GL Desorlpdion z)jc Amount II Cost Centex ORDER CC/10 DesorlpWn Text Business Fund Grant NON-RELEVANT i�= 5241241D DATA PROCESSING(ISF ONLY C_ 69_589.00, 1003619 _ 0200-INFORMATION SERVICES-GEA November 2019 Emails 3500__ 1000 NOWRELEVANT 2I W �52412410 - DATA PROCESSING{ISF ONLYC 420.48 _ 1003616_ 0101-VITAL STATISTICS-REGISTRATI November 2019 Emails 350D _ '1000 NON RELEVANT 3 _ 52412410 DATA PROCESSING{ISF ONLV 0 735.84 :1003617 _ 0106-VITAL STATISTICS-MODERNIZ November 7019 Emails 3500__ 10DO NON-RELEVANT 4'_I524124I0 _ DATA PROCESSING{ISF OWN D_ 3468.94, 1003619 02OD-INFORMATION SERVICES-GEP,November 2019 Emails 350_0 10D0 NON-RELEVANT 5 52412410 DATA PROCESSING(ISF OWN D 788.39. 11003621 0301-COMPLIANCE-GENERAL November 2019 Emails 35M - 1000 NON-RELEVANT w 6 52412420 _ DATA PROCESSING(ISF OWL D _89.35: 1iIOD3624 _� 0412-DAAS-TITLE III[ November 2019 Emails 3500 LOOM NON-RELEVANT 7 _ 52412410 DATA PROCESSINGG(ISF OWL D M 1907,921 1007405 0475-SNAP ED --1 .� - - November 2019 Emaiis 3.-- _ 100D NON RELEVANT _ 8', 152412410 DATA PROCESSING{ISF ONO D 1.366.551 1003628 05OD-COMMUNITY HEALTH CENTE!November 2019 Emails 3500 _ FlOOD NON RELEVANT 9: 52412410 DATA PROCESSING(ISF ON Q 252.29 2000425 OS08-GY1819-HRSA HEALTH CENTS November 2019 Emai s 3500 _t- NON-RELEVANT 10'_ 152412410 DATA PROCESSING(ISF ONL D 2733.10 1003631 O521--SAN BERNARDINO HEALTH CE November 2019 Emai s 3500 _11000 NOW-RELEVANT NL 11 �52412410 DATA PROCESSING{ISF O _D_ 5886.68 1003627 0522 HESPERIA HEALTH CENTER November 2019 Emails 35M !10DO NON-RELEVANT 12 152412410 A DATA PROCESSING(ISF ONL D 3258.70 100362.9 0525-ONTARIO HEALTH CENTER November 2019 Emails 3500 13 0602-WOMEN f 1p00 NON-RE + �524124,10- DATA PROCESSING(ISF ONO D 105.12 1003626 0552-ADELANTO HEALTH CENTER November 2019 Emails '3500 _ LOOM NON-RELEVANT 14 P52412410 DATA PROCESSING{ISF ONL D 105.12 1003632 06DD-WOMEN,INFANTS&CHILDRE November 2019(mails 3500 3000 NON-RELEVANT 15 €524i2410 DATA PROCESSING{ISF ONL p _416Z.72 1007404 _ ,INFANTS&CHILDRE November 2019 Emails :3500 :10DO NON-RELEVANT 16 52412410 _ DATA PROCESSING{ISF ONL D 1366.55 10D3637 0800-CLINIC OPERATIONS-GENERAL November 2019 Emails 3500 SODO NON-RELEVANT 17; .52412410 DATA PROCESSING(ISF OWN D 210.244 100851S 0811-FAMILY HEALTH TITLE X November 2019 Emails 3500 11000 NON-RELEVANT 18� I52412410 DATA PROCESSING(ISF OWN D 105.12 1003639 0823-REDLANDS PUBLIC HEALTH CI November 2019 Emails .350D LOOM NON-RELEVANT 19, ttt--- 525.60 1003638 - 0824-NEEDLES PUBLIC HEALTH CLIP November 2019 Emalls 3500 TM 1000 NON-RELEVANT 20{- I ..-.410 DATA PROCESSING{ISF ONL D 52412410 DATA PROCESSING(15F ONIN>? 1261.43_ 1007328 0980 PHEP BASE November 2019 Emails ;3500 1000 NON-RELEVANT 21;_ 152412410 _ DATA PROCESSING(15F ONL D 105.12 1007330 _- 0982 PHEP CRI November 2019 Emails '3500 1000 NON-RELEVANT 22 _ 52412410 _ DATA PROCESSING{ISF OWL D 210.24_ 1007331 _ 0984 PAN FLU November 2019 Emails 3500 1000 NON-RELEVANT 23:_ 52412410 QATA PROCESSING{15F ONO D 315.36 1003652 2000-HEALTH POLICY AND PROMO November 2019 Emails 3500 1DOO NON-RELEVANT 24 52412410 DATA PROCESSING{ISF OWN D 105.12 1003653� 1DOZ-MEDICAL MARLIUANA November 2019 Emails 3500 1D00 NON-RELEVANT 25 _ 52412410 DATA PROCESSING{ISF OWN p 735.84 1003M -_ 1018-ADS-PRIMARY PREVENTION November 2039 Emails 3500 1DOO NON-RELEVANT 26._ 152412410 _ DATA PROCESSING(ISF ONLN D 525.601 1008273 _ 1049-HIV PREVENTION EDUCATION November 2019 Emails 3500 _ 1000 NON-RELEVANT 27? _ 52412410 T DATA PROCESSING([SF OWN D 3048.46 1003655 T 1300-COMMUNICABLE DISEASE-GE November 2019 Emails 3500 _ 1000 NON-RELEVANT 28, '52412410 _ DATA PROCESSING(I5F ONLI D_ 210.24 1003654_ 1302-CASE INVESTIGATIONS November 2019 Emails 3500 1000 NOWRELEVANT 29 -_ I52412430 _ DATA PROCESSING(15F ONO_D 420.48 _ 1007334 _ 1307-CASE MANAGEMENT&OUTA November 2019 Emails 35M 1000 NON-RELEVANT 30�_j52412410 DATA PROCESSING(LSE ONO D 420.48 1007335_ 1308-IMMUNIZATION ACTION PLAI November 2019 Emails 3500 F1000 NON-RELEVANT -- --• - . 31, 152412410 DATA PROCESSING{ISF OWN_D 105.12 1007337 1310-PERINATAL HEPATITIS B November 2019 Emails 3S00 _ I1000 NON-RELEVANT 32 �52412410 DATA PROCESSING{ISF ONL D 105.22I 1007339 1314-HIV/AIDSSURVEILLANCE November 2019 Emails 35M0 _ 1�D00 NON-RELEVANT 33F_ 52412410 y DATA PROCESSING(ISF ONL D 210.24� 10D7340 _ 1315-STD CONTROL November 2019 Emails 3500 1000 NON-RELEVANT 34 _:52412410 DATA PROCESSING(ISF OW D _ 525.60 �1008684 _ 1321-INNROADS November 2019 Emails 3500 1000 NON-RELEVANT 35. _ I52412410 _ DATA PROCESSING(ISF OWL D _ 630.7_2: 1006874 1400-Oral Health-General November 2019 Emails 3500 �.1000 NON-RELEVANT 36+ :52412410 _ DATA PROCESSING{ISF ONLN D - 1683-91: _ 1003658_ 19OD-iABORAMRY-GENERAL November 2019 Emails 35M _;1000 NON-RELEVANT 37` 52412410 _ DATA PROCESSING(ISF ONO Q_ 3994.47� I1003661 2100-FISCAL&ADMIN SERVICES-GI November 2019 Emails 3500 F1000 NON-RELEVANT 381 52412410 DATA PROCESSING{ISF ONO D 630.72 i_ 1C3662 2600-ANIMAL CARE&CONTROL PF November 2019 Emails _3500 �!100_0 NOWRELEVANT 39 52412410 DATA PROCESSING{ISF ONU D 630.72: 1003665 2601-FIELD SERVICES-CENTRALVAL November 2019 Emails 3500 110DO NON-RELEVANT loft Prepared by:D.Fountain JOURNAL ENTRIES SAP DOCUMENT NO: Reviewed by: 7J 40: 15241241.0 DATA PROCESSING(ISF ONLN D 105.12 1IM3670 2602-IJCENSING November 2019(mails 3500 11000 NON-RELEVANT ?I — — -- 41 52412410 _ DATA PROCESSING(ISF ONL D 105.12 11003667 2603-HEALTH EDUCATION SERVICE November 2019 Emails 3500 11000 NON-RELEVANT 42 52412410 DATA PROCESSING(ISF ONL D 105.12 - `3003666 2604-FIELD SERVICES-OUTLYING November 2019 Emails 3500 11000 NON-RELEVANT 43 152412410 DATA PJtocE551NG(ISF ONL D 840.95 1003664 - 2605-DEVORE SHELTER November 2019 Emails 3500 _11000 NON-RELEVANT 44, 52412410 - DATA PROCESSING(ISF ONLN D 420.48. :1003663 2606-BIG BEAR SHELTER November 2019 Emalls 35M ;1000 NON-RELEVANT 451I 52412410 DATA PROCESSING(ISF ON LN D W 105.12 1003671 2651-PREVENTATIVE VETERINARY:,November 2019 Emalls 3500 j 10_00_ NON-RELEVANT 451 52412 - _ DATA PROCESSING(ISF ON D 1051.19 -i #N/A #N/A November 2019 Emails #_N/A 1000 NON-RELEVANT 47 r�2i12410 2412410 DATA PROCESSING(ISF ONL D — 315.36 IM3675_ 2901-HEALTHY COMMUNITIES November 2019 Emails 3500_ :1000 NON-RELEVANT _ 48, - DATA PROCESSING(ISF ONL D 105.12' 1DO7347 2903-SAFE ROUTES TO SCHOOL November 2019 Emails 3500_ 1000_ NON-RELEVANT 49 -2412410 DATA PROCESSING(ISFONL D 105.121 '1008142 2904 NEW HOpE RROIECT November 2019 Emails 3500 J00O NON-RELEVANT 50 412410 DATA PROCESSING{!SFONL D _ IM349 2905-REENTRY November 2019 Emails 3500 1000 NON-RELEVANT 51 4I2410 DATA PROCESSING([SF ONL D - 840.95 1_003677 _ 2930-COMMUNr Y VITAL SIGNS November 2019 Emails 3500 f 1000 NON-RELEVANT 1 - -- —52 5241241O _ DATA PROCESSING(ISF ON L D 210.24; 1007350 3202-FOSTER CARE SB 319 November 2019 Emails 35M °1OW NON-RELEVANT 53. - 52412410 _ DATA PROCESSING(15F ONILN D _315.36I !IDD7351 - 3203-HCPCFC CASELOAD RELIEF AU November 2019 Emails 3500- 1000 NON•RELEVANT 54 _ 52412410 DATA PROCESSING{!SF ONO D 735.841 I110003682 _ 3204-RX 4 KIDS November 2019 Emails 3500 1000 NON-RELEVANT 55 _ 5241241_0 - DATA PROCESSING(ISF ONLYD 1D5.12 11007352 3222-SBCSS START November 2019 Emails 3500 1000 NON-RELEVANT _ 56i _ 152412410 _ DATA PROCESSING(ISF ONL D 2I0.24 !1007353 _ 3223-VCS5 START November 2019 Emails 3500 1000 NO RELEVANT 57� 52412410 _ DATA PROCESSING(ISF ONLY D 105.12j IiD07354 _ 3224-WEFCSTART November 2019 Emails 3500 _ 1000 NON RELEVANT . i _ _ 5S -- 52412410 _ DATA PROCESSING(15F ON D 1250.92r i 1007355 _ 3237-TITLE XIX EPSDT November 2019 Emails 3500 1000 NON-RELEVANT 59 _ 52412410 _ DATA PROCESSING(fSF ONO D 105.12I i1007356 - 3238 CpIiNTY MATCH EPSDT November 2019 Emalls 35001000 NON-RELEVANT 601 52412410 - DATA PROCESSING(ISF ONL D_ 115.6_3I 11007357 3242-MATERNAL,CHILD,ADOLESNT'November 2019 Emails 35M j 1000 NON-RELEVANT 611_- 52412410 - DATA PROCESSING(ISF ONO D 578.1_6.r 1007362__ 3253-CHILD LEAD POISONING PREV.November 2019 Emails 350_0 - 10D0 NON-RELEVANT 62�_I52412410 - DATA PROCESSING(ISF ONL)D 683.28, SD07365_ 3261-BLACK INFANT HEALTH November 2019 Emails 3500 _'1000 NON-RELEVANT 63'_I 52412410 _ DATA PROCESSING(ISF ONL D 525.60 _ 1008304 3715-RYAN WHITE PART A ADMIN November 2029 Emails :3500��1000 NON-RELEVANT 64:-. 52412410 DATA PROCESSING{ISF ONL D 105.12; 1�208302� 3785-RYAN WHITE PART B HCP November 2019 Emails !3500 _ 10W NON-RELEVANT 65, - 52412410 _ DATA PROCESSING(ISF ONLN D 2312.53,' 11003687_ 400D-DEPARTMENT MANAGEMENT November 2019 Emalls 35M _ 1000 NON-RELEVANT 66 52412410_ DATA PROCESSING(ISF ONL D _12772.00 1003b93_ 5100-FOOD PROTECTION-GENERAL November 2019 Emails 3_500 _ 1_000 NON-RELEVANT 67 _ 52412410 DATA PROCESSING{ISF ON D �` 1892.15 �1 DO-3696 5400-VECTOR CONTROL-GENERAL November 2019 Emails 3500 _ '1000 NON-RELEVANT 68 #NIA I 0.0_01 P4N/A N/A__ #N/A T- -- - -- -- - #N A #N/A NON RELEVANT �-- - 69 #N/A #N/A #N/A #N/A NON-RELEVANT ]of 2 09-PRP November departmentnumi:Name mail Sum of Sum of Rate 0980 AsMeKongjuico Ashley.Congluico@dph.sbcounty.gov 105.12 DianaNunez dnunez@dph.sbcounty.gov 105.12 UPHDuty Officer OPH.Outy0fficer@dphsbcounty.gov 105.12 MarcParen Marc.Peren@dph.sbcounty.gov A5.12 MelissaGerman mgerman@dph.sbcounty.gov 105.12 Peggycest pcast@dph.sbcounty.gov 105.12 PRPMAIL PRP@dph.sbcounty.gov 105.12 AlexaBoachler-Reyes Alexa.Beachler-Reyes@dph.sbcaunty.gov 105.12 carinaMartinez Carina.Martinez@dph.sbcounty.gov 105.12 AliciaFlowers Alicia.Flowers@dph.sbcounty.gov 105.12 Rexdable Rex.Gable@dph.sbcounty.gov 105.12 _ PatriciaMuth-Masayon Pat►icia.Muth-Masayonodph.sbcounty.gov 105.12 0980 Tatai 1,262.43 0982 T ElrayBurke Elray.9urke@dph.sbcounty.gov 105.12 0932 Total 105.12 0984 AshleyFlores Ashiey.Flores@dph.sbcounty.gov 105.12 _Tota VanessaMorales Vanessa.MoralesC dphsbcounty.gov 105.12 0984l— 210.24 1049 ByronsheKon Byron.Shelton@dph.sbcounty.gov 105.12 CynthlaTurk Cynthia.Turk@dph.sbcounty.gov 105.12 1ohnHawklns jhawklns@dph.sbcounty.gov 105.12 Lissy$aneno Isarceno@dph.5bcounty.gov 105.12 MarleSorla msorla@dph.sbcounty.goy 105.12 3049Tota1 - -- - $25.60 2903 —MarkFrlls _ Mark.Frlisf?dph.sbrcrunty-gnv 105.12 2903 Total 105.12 2905 CamNwnley Caryn.Nunley@dph.sbcount . ov 105.12 2905 Total 10_5.12 Grand Total 2,312.63 NS ADMIN CHARGES FOR PP20 9S TOTALS! S40.890.58 $40.890.68 G!L ACCT nescrbson AmauI COST CTR 2 EcR 2M OoNrIg:Ion ff DR AMT D"IG1T 5540s01a SALARIES&BEHE TRANMRS 0 C 34,075.48 1003687 4000-DEPARTIMBNTMANAGEMENT HS ADMIN PP20-231 O 34.075.48 DATE 55405014 OTMCHARGESTPANFEMOI C 6.81530 1003687 4wo-wARrmsffr MANAGEmErrr4 HS ADMIN PP20-M $,815i0 9 55405D10 SALMEMBENETPARMO 0 2OS.66 1aM628 050D4MMMUNRY HFALTHCOMM HS ADON PP20-23fi 9 200.65 55405010 5ALARIES&BENETRAMERSO b 609.58 1003687 4Q0D- ARiMENFMANAGEMPff HSADF&N PP20-23f19 5,889.58 PREPARED BY: 55405010 sIMARIESASENETPARFERSO D 310.85 1003617 cn0&VRAt5TATIsTMMObavM 14SADMWPP20-73f19 310.88 jDcbM Fountain 1a Es&BENETRAfiR AS b 7938.22 1003628 Q5000OMh flYHMTHCMTEn HSADMINPP2023H9 7.938.22 55405010 &BENETRANFERS O 34.73 2008324 32494 RDLATALOW"INTTVL'M HSADMiNPP20-23M9 34.73 PHONENtiMBEM 554=10 SALAW&KNETRANFEMO 0 3059.18 1003683 32WSCHMHFALTH HSADMIN PP20-23119 1,059.16 -�� S54o4010 SALARIES&B£NETRANFEIIS O 13LR 100369E SredlFCorOfkr/P#McAdmM HS ADMIN PP20-ZY19 138.91 55415010 SALAR03&9FIIETRARFERS D 2855.68 1003662 26DOMUMLCAREOL CONTROL PRGIHS ADMIN PP20-23119 2.855.68 MAILCODE: 10 SMARMOMTRANFERSO D 343E9 lo07357 3242-MATERNALAi1 ADDLESNFH MS ADMIN PP20-23119 343.89 r- 5405010 SALAR0StUNETRANFERS D 3844.14 20OD425 0508�MB19-HRSA WEALTH CENTER' HS ADMIH PP20-23119 3,044.14 MOM SALARLES&BENETRANFFRS 1465.3 1003693 5100-FOODPWIMI1ON-ORNERAL HSADMINPP20-23119 1.405.30 APPROVED BY.- 5540SO10 SALARM&WE TRANFERS c D 534A3 1003696 5400-VEMR OONTROL-GENEM HSADMIN PP20-23119 534.43 554VA10 SAUMB&BEHETRANFERSO D 492.34 1003693 SSDO-FOODPRUIE(.71OH-GENERILL HSADMINPP20-23119 ASZ34 ss405010 SMARIES&SENE TRANFERS O O 277.81 1003652 1oomEA410 POLMAND PtOMOTU HS ADMIN PP20-23119 277.81 DEPARTMENT: 55405010 SALAMES&SENETFIANFERSO D 135.52 1OM39 13144BY/AIOSSUAVEI MCE HS ADMIN PP20.23119 135.52 S5405010 SALARIES&BENETRANPERS D 121634 100740S O4754HAPED HS ADMIN PP20-23119 1.218.94 554050i0 SALAMIES&BMTRAMPSO O 29WAS ID03658 L4 AMORATM-GGENERAL HS ADMIN PP20-23M9 2,959.05 5540SMO MIMEMBENETRANFERso D 885.55 IOM47 2903%UR ROUTE$TO SOMOL KS AWN PP20Z8114 885.55 05010 SAWM A UKWMFERSO D 1857.23 1008MM 3715-RYAN WHITE PARTA ADMIN HS AOMIN PP20 23/19 1.M728 SUM10 MIMS&MMYROMFERSO D LWAS 1006300 376S4RYAN WHRE PARTA MAIADMI HS ADMIN PP20-23f19 1.597.48 54050l4OTHMOW41STRMFM 01 D 4133 1003628 05DQ4CQWW 1fYHEALTH "SA0M M PP20-23f19 41.33 S54CS014 01MCHARGUTWFERSOto 117X92 U0307 4000,CEPARTMEHYMAfNAGE MMI HS ADMIN PP20-ZM19 1.177.92 505014 OTHERCRAMGESTRANFERS 6L37 1o03617 010"MSTATM34AODERKMAN HS ADMIN PP20-23119 6117 5405014 OTHER OfAIMEsTRANFERSOL D 15 A4 IW36U OSaQ{OMMIAffTf HEALTH HSADMIN PP20-23H9 1.597.64 S5405014 OTHER CMARGESTRAMFEMS Ot D 6.95 1CM24 3248-PERUKTALECkU11YMMATiVE HSADMINPP2023N9 8.95 55405014 OTHER04AMESTRANFERS Ot D 211.B4 10036933 32504SCIIOOLHEALTH HS ADMIN PP20-23M 9 211.84 5405014 OTHER CHARGEs TIRANFERSOL D, 27.78 10069E 5hMff-CGM"r/P05HcAdm4n HS ADMIN PP20.23119 27.78 5405014 OTHEACHARGESTMNRERS 571.14 I003662 2600•ANIMALCARE&CDNTR0LPr4 HSADMINPP20.23119 571.14 54OW14 OTHERCHARGESTRANFERS Ot D 68.78 IM7357 3242•MATERNAL.CHIWADOLEWm HS ADMIN PM23119 68.78 5405014 OTHER CHUM TRANFERS OL D Mus 2000423 0508-GY1B79-Hm HEALTH CENTER,HS ADMIN PP20.23M9 768.83 54ON14 OTHER CHARGESTRANFERS D 292M 1003693 5100-FODO PROTWI GENERAL HS ADMIN PP20.23M9 293.06 SM014 OTRERCHARGESTRANFERSOL D IOL89 1003695 54MVECIORCONTMOL-GENERN. HS ADMIN PPZO-23119 106.$9 5405014 OTHER CHARM TRANFERSOLD 96.47 1003693 5100fOOD PROTECTION-GENERAL HS ADMIN PP20-23/19 96.47 S405014 ORHERCHAAGESTRANFERS O W56 1Oa9652 1900-HFALTHPOLICYAND MWOM HS ADMIN PP20-23119 55.56 55405014 OTHERCHMSESTRANMOt 0 27.10 IOM39 1314-HR//AMSSURVE LLANCE HS ADMIN PP20-23119 27.1Q 55405014 OTHER CHAIGE57pANFERS 01 D 243.79 1007405 0475SNAPED HS ADMIN PP20-23f19 243.79 55405914 OTHEACKWESTAMFERSOL 0 59111 lo03658 1900"PORATORY-GiEIfEHAL 14SADMINPP20-23/t9 691.91 SS:NS914 OTHERCHARMTRANFERSOL D 177.11 SOOM7 2903-SAAFEAOUTESTOSCHWL HS ADMIN PP2023fi9 177.11 55405014 OTHERCHAMESTPAMMOdO 379AS 1oo93D4 3715-RYANWHITEPARTAADMIN HSAMNPP2O.23/t9 37945 SS40s014 OTHER CM=eSTWMMOt 0 319.d9 1008300 V&SAYM WHITEPARSAMPJAM HSAIAI N PPZ0-23118 31949 MXLIC HEALTH DEPARTMENT � S:�Ros�1FVSDTpAlAOMIN CHAAGES�iIEE FfiitAe tDURNA.LTEfdPLATE H5 Charges For PP 20/19 through 23/19 A 8 C D E F G 1 HS Code/$AP tc4 a PP 20119 PP 22/19 PP 22/29 PP 23/19 TOTAL. ]INDIRECT COST 20% 2 0508--1003628 $ 67.76 $ 69.45 $ 69.45 $ - $ 206.66 $ 41.83 3 - 1400--1003 687 $ 1,103.14 $ 2,132.09 $ 1,571.12 $ 1,083.23 $ 5,889.58 $ 1,177.92 4 1403--1003617 $ 67.76 r$ 34.73 $ 69.46 $ 138.91 $ 310.86 $ 62.17 5 1408--1003628 $ 1,270.57 i $ 1,857.92 $ 2,483.00; S 2,326.73 k $ 7,938.22 $ 1,587.64 6 1417--1008324 $ ._.. - $ - $. 34.73 $ $ 34.73 $ 6.95 7 _ 1418_-1003683 $_ - $ 451.45�$ 520.91 $ 86.82 $ 1,059.18 $ 211.84 8 1423-1003698 - $ $ - $ y - $ 138.91 $ 139.91 $ 27.78 g 1426 1003562 $ 372.69 = $ 121.55 ; $ 1,458.54 $ 902.90 $ 2,855.68 $ $71.14 10 1429•-1007357 $ 135.52-�S 69.46 $ $ 138.91 $ 343.89 $ 68.78 11 1434-2000425 $ 423.51 $ 1,302.29 $ 1,14199 $ 972,36 $ 3,844.14 $ 768.83 12 1442--1003693 S 423,52 $ .. . 746.62 $ 138.90 $ 156.26 $ 1A65.30 $ 293.06 13 �1443--1003696 $ 152.46 $ 34.72 $ 138.90 $ 208.35 $ 534.43 $ 306.89 14 1444--1003693 $ 152.46 $ 34.72 1 $ 138.90 1 $ 156,26 $ 482.34 $ 96,47 15 1449_-1003652 $ _ $ - $ _ $ 277.81 $ 277.81 $ 55.56 17 1459--1407339 $ 135.52 $ - S - $ - $ 135.52 $ 17.10 20 1465-1007405 $ 708.53 $ 72.20 $ 24.06 $ 414.15 $ 1,218.94 $ 243.79 22 1468-1003658 $ 1,101.14 $ 902.90 $ 573.01 $ 382.00 $ 2,959.05 $ 591.81 23 1470 1007347 $ L$ rS 607.73 $ 277.R2 S 885.55 $ 177.11 24 1478--1008304 ! $ 304.93 $ 1,007.03 $ - :$ 585.21 $ 1,897,23 $ 379.45 25 1479--1008300 $ $ - $ 1,041.82 $ 555.64 $ 1,597.46 $ 319.49 26 27 SUS TOTAL _ $ 34,075.48 28 INDIRECTCOST $ 6,815.10 29 _ ... - ..GRAND TOTAL $ 40,890.58 30 - . Prepared by.D.Fountain JOURNAL ENTRIES SAP DOCUMENT NO: - Reviewed by: Al l cc zi KI I CL Description D/ Amount Cost Center ORDER CC/10 Description Text Business Fund Lj- - 1 52002310 PRESORT&PACKAGING(ISF C 6577.68 9300001000 Public Health Department September 2019 Postage 3500 -1000 2 52002310 PRESORT&PACKAGING(ISF 0 189.03 1003616 0101-VITAL STATISTICS-REGISTRATI September 2019 Postage 3500 1000 3 52002310 PRESORT&PACKAGING(ISF D 19.11 1003619 0200-INFORMATION SERVICES-GEf September 2019 Postage 3500 1000 4 52002310 PRESORT&PACKAGING(ISF D 19.11 1003621 0301-COMPLIANCE-GENERAL September 2019 Postage 3500 1000 5 52002310 PRESORT&PACKAGING(ISF 0 589.60 1003631 0521-SASN BERNARDINO HEALTH Cl September 2019 Postage 3500 1000 6 52002310 PRESORT&PACKAGING(ISF D 358.81 1003627 0522-HESPERIA HEALTH CENTER September 2019 Postage 3500 1000 7 .52002310 PRESORT&PACKAGING(ISF D 93.05 1003629 0525-ONTARIO HEALTH CENTER September 2019 Postage 3500 1000 $ .52002-310 PRESORT&PACKAGING(ISF D 14.59 1003626 0552-ADELANTO HEALTH CENTER September 2019 Postage 3500 1000 9 52002310 PRESORT&PACKAGING(ISF D 202.69 1007404 06D2-WOMEN,INFANTS&CHILDRE September 2019 Postage 3500 1000 10 S2002310 PRESORT&PACKAGING(ISF D 0.23 1003640 0818-REFUGEE HEALTH ASSESSME1September 2019 Postage 3500 1000 11 52002310 PRESORT&PACKAGING(ISF D 201.11 1003639 0824-NEEDLES PUBLIC HEALTH CLII September 2019 Postage 3500 1000 12 .52002310 PRESORT&PACKAG NG(ISF D 9.51 1003635 0832-BARSTOW PUBLIC HEALTH CL September 2019 Postage 3500 1000 13 52002310 PRESORT&PACKAGING(ISF D 0.51. 1003636 0833-BIG BEAR PUBLIC HEALTH CLI September 2019 Postage 3500 1000 14 52002310 PRESORT&PACKAGING(ISF D 22.56 1003658 1900-LABORATORY-GENERAL September 2019 Postage 3500 1000 15 52002310 PRESORT&PACKAGING(ISF D 19.11 1008304 3715-RYAN WHITE PART A ADMIN September 2019 Postage 3500 1000 16 52002310 PRESORT&PACKAGING(ISF D 26.04 1003661 2100-FISCAL&ADMIN SERVICES-GI September 2019 Postage 3500 1000 17 52002310 PRESORT&PACKAGING(ISF D 3,28 1003653 1002-MEDICAL MARIJUANA September 2019 Postage 3500 1000 18 52002310 PRESORT&PACKAGING(ISF 0 26.26 1003651 1003-CAR SEAT PROGRAM September 2019 Postage 3500 1000 19 52002310 PRESORT&PACKAGING(ISF D 19.11 1003674 2900-COMMUNITY OUTREACH&I September 2029 Postage 3500 1000 20. 52002310 PRESORT&PACKAGING(ISF D 73.78 1003697 4000-DEPARTMENT MANAGEMEN'September 2019 Postage 3500 1D00 21 52002310 PRESORT&PACKAGING(ISF D 19.11 1003662 2600-ANIMAL CARE&CONTROL PF September 2019 Postage 3500 1000 22 52D02310 PRESORT&PACKAGING(ISF D 35.32 1007365 3261-BLACK'NFANT HEALTH September 2019 Postage 3500 1000 23 52002310 PRESORT&PACKAGING(ISF D 66.03 1003657 1301-SURVEILLANCE September 2019 Postage 3500 1000 24 52002310 PRESORT&PACKAGING(ISF 0 28.30 1007334 1307-CASE MANAGEMENT&OUTFSeptember 2019 Postage 3500 1000 25 52002310 PRESORT&PACKAGING(ISF D 29.64 1007335 1308-IMMUNIZATION ACTION PLAI September 2019 Postage 3500 1000 26 52002310 PRESORT&PACKAGING(ISF D 13.47 1007340 1315-STD CONTROL September 2019 Postage 3500 1000 27 52t;02310 PRESORT&PACKAGING(ISF D 19.11 1003689 4140-ACCREDITATIOIN September 2019 Postage 3500 1000 28 .52002310 PRESORT&PACKAGING(ISF D 1336.42 1003693 51MFOOD PROTECTION-GENERAI September 2019 Postage 3500 1000 29 Si623'10 PRESORT&PACKAGING(ISF D 755,89' 1003694 5101-HOUSING September 2019 Postage 3500 1000 30 52002310 PRESORT&PACKAGING(ISF D 181.04 1003696 S400-VECTOR CONTROL-GENERAL September 2019 Postage 3500 1000 31 52002310 PRESORT&PACKAGING(ISF D 1200.39 1003E93 5100-FOOD PROTECTION-GENERAL September 2019 Postage 3500 1000 32 52002310 PRESORT&PACKAGING(ISF D 4.61 1007352 3222-SBCSS START September 2019 Postage 3500 1000 33 52002310 PRESORT&PACKAGING(ISF D 4.61 1007353 3223-VCSS START September 2019 Postage 3500 1040 34 52002310 PRESORT&PACKAGING(15F D 4.61 1007354 3224-WEFC START September 2019 Postage 3500 1000 35 52002310 PRESORT&PACKAGING(ISF D 2.69 1007336 1309-SCHOOL IMMS COMPLIANCE September 2019 Postage 3500 1000 36 52002310 PRESORT&PACKAGING(ISF D 553.02' 1007355 3237-TITLE XIX EPSDT September 2019 Postage 3500 1000 37 52002310 PRESORT&PACKAGING(ISF,D 23.04 1007357 3242-MATERNAL,CHIL.D,ADOLESNT September 2019 Postage 3500 1000 1of2 Prepared by:D.fountafn JOURNAL ENTRIES SAP DOCUMENT NO: Reviewed by: 7J 38 52002310 PRESORT&PACKAGING(ISF D 23.04 1007362 3253-CHILD LEAF?POISONING PRIN September 2019 Postage 3500 1000 39 52002310 PRESORT&PACKAGING(ISF D 230 1007363 3254-MM-CAL LEAD PROGRAM September 2019 Postage 3500 10M 40 520023310 PRESORT&PACKAGING(ISF D 82.61 1003637 0800-CLINIC OPERATIONS-GENERA September 2019 Postage 35W 1000 41 52002323 COURIER&PRINTING(ISF 00 D 29.95 1003637 0800-CLINIC OPERATIONS-GENERASeptember 2019 Postage 35 low 421 52002323 COURIER&PRINTING(ISF Of D 25.00 1007365 3261-BLACK INFANT HEALTH September 2019 Postage _ 35M 1000 431 IS2002323 COURIER&PRINTING(ISF D 250.00 1007347 7903-SAFE ROUTES TO SCHOOL September 2019 Postage 3500 1000 441 11/A 0.00 ON/A #N/A #N/A #N/A 2of2 1�RODD�TI W=- CSDSR a AU1,0111M MAIL SERVICt S • �l WM CRM WD• 'DA7E: - ,z 7 zoo REQUIPTIM DE" I°1� Ire r X4MWOM NO. TTTLS op JOB: 77-V-5 DST CONTACT: REQLW= MAILIM DATM: 2719 GUMa MY P OLM ✓�1� D� 4uA mTr MUM. QcDltt7'T'I7c 'TABH�: QUANTITY MSMA: QUANTITY LABS=: MR= Ascmmr G (sTAERT): MEM MCIMINg (gyp); MACHINE ND. Vwm- DIRWT CROM: RI�lARRS . . PWMIT IMSRINT MAILINGS FIMT-CLA.ss MAIL: BRESC7 T STANDM MAIL; MAILIM OUT DATE: .z SIGt+iATt1R8: f SAN RNARDINO COUNTY ket No. PRINTING E Q U E T PR N g NG SERVICES-0750 l(909)387-26" T& f" Graphic Design Unit 1909)387-2336 1 quick Copy(909)387-3349 1 Color Copy(909)387-2432 ❑ Black Ink 91 Full Color THIS IS A: p REORDER ❑RInVISION ❑NEW ORDER + ❑QUOTE NamADdheoyAddress orGRforPi WP: QuaeIR A01 DPH SRTS Program, 172 W. 3rd St, 6th Floor, San Bernardino, 92415-0010 909-387.6604 G � [ost[entu�e�� rntematorder 1007347 wits eorMactPersan.Phaeelfxt, WOCode DeptAinit 0rderoate Patrlclacasullo 0010 Public Health/ COE 9191'!9 Item/FormFtarfdteSRTS Brochure ReAdon Date NaofPagesl No.Ofc,Ples10,000 PRINTING INSTRUCTIONS R Required aate:9123119 IFlnlshW She Paper Color Print Finishing ®8W x 11" ❑White ❑One Sided �� Z��g p Collate ❑SW x 14" ' ]Astrobrite: 7 vo Sided ❑ 3"X s' ❑ Blue Head-to-Head ❑3 H la ❑4e X IV ❑ Buff tH Tumbled ❑3 Hole Punch ❑S"X 8' ❑Canary Banner(sire): 2 Mole Punch ['I SW X BW ElCherry vinyl Top ttorn ❑Other: ❑ Goldenrod Paper Fold ld Stock ❑ Gray Grommets 1f2 ❑ Green Poster(sue): o 1/3 Bond ❑ Ivory Mount iJ 10ON Text Gloss ❑Orchid tE Laminate 114 Card ❑Pink ❑Cuts: Matte ❑ Salmon Graphics ❑ Laminate Gloss ❑Tan Print Ready(no graphics needeO ❑Pad(pofsheetsk �. ❑Env: Match attached sample DisklUSO Drive ❑wrap(pkgs at):, Fite transmitted to:.(Select Name) ❑ Graphics Only ❑Perfect Bind ❑ Photography ❑Spiral Bind: (881eCt Goforj ❑Videography ❑Editing ❑ NCR: ❑2-part(whlte�canary) Q 4-part(Wit,canary,pink,goldenrod) ❑Other fper sample) ❑2-part(white,pink) ❑ 5-part€white,green,=nary,pink,goldenrod) ❑ CFB ❑3-part(white,canary,pink) (]6-part(white,blue,green,canary,pink goldenrod) ❑CF/CB Additional infornution:AS atfaehed Sample,td€;olded,txrbr,Copy p r(not aavy St fbr nttng to match lowest quota received by program. PRINTED PROOF REQUIRED PRIOR TO PRUMN6 i hereby certify on my Cum personal knowledge that thearticles or services requested heron are contained to the budget and are necessary for use by the department, Autho77r Print ortypeName beta .► g--t�-.Iq FOR PR mnm Mrrlircg Mamoer oosto 51IRVICES USE ONLY H+p►oved ax 1e4039"00 Rev loll? ':. San Bernardino County Safe Routes to School(SRTS)is an effort to educate and UEDO encourage students at schools throughoutry ��Jt� San aemardino County to walk and bike to school safely and often.San Bernardino CAN CouniySafe Routes to 5ch001(SR7-S)es J:f,'O ji ''.i f,it: ..•1' rF15911]r"?l r: {�llfl� DRIVE -s . Hi w' �; f... i r:1 1-. ,�.'.. .. OR LESS .. I' 1. ��L ... The greatness of a community is most accurately measured by the compassionate actions of its members. .._, _ ;'�' ry wk'I"' ,idn°ram CIO y �i s �y �y�. Learn more, including tips that will get . you walking or biking to school with your student(s)at www.mcnmt*school.com _ ' Fountain, Delane OPM From: Esrarzage, Rey Sent: Friday,September 27,2019 3:09 PM To: Fountain, Delaney Subject: Public Health Job 61131 Attachments: 5KM_308e19092712520.pdf Fold 10,000 X.025=$250.00 From:Harrison,Teresa<tharrison@pur.sbcounty.gov> Sent:Friday,September 27,2019 2:48 PM To:Escarzaga, Rey<rescarzaga@pur.sbcounty.govw Subject:Public Health Job JA Th s job was biffed to 6n3Y Teresa Harrison Mail Supervisor CONFi M17ALITY NOYM .This owns ication SAkKFRiV ik l'-'-Q Purchasing—Mail Services c*Mandegalpdviloged and aordideMlalinform8tion Q U NTY -w- ---�- 90M soletyfor the use of the Inlanded reclpienk If you are not the Intended redplant of this communiraiion biraot:009 387-2164 1 Fax:909 387-2455 you are net authorized to use h In any manner,exeepl ys/y1/WL Courrl V.CIO v W immadlaidy dealrey h and notify the serdar. i LD AWN Dec. Numbe= 4200040501 Company Code �1000 Fiscal Year 2020 Doc. Date 10/16/2019 Posting Date 10/16/2019 Period 04 'Calculate Tax 0 Ref.Doc. PUR - PRINTING Doc. Currency USD Doc. Hdr Text Printing SexvwCes Bi_.lanq r.6.4 40 52002323 COURIER & PRIDING. 36678-YDI Video - China Trap 538.02 NOT-RELEVANT 1000 601101100D 2500 1032 6011011000 {333 40 52002323 COURIER & PRINTING- 37806-Y4 Event Program 544.28 NOT-RELEVANT 2260 5713492260 2500 SG20 5713492260 40 52002323 COURIER & PRINTING. 38090-AVM POSTCARD 544.90 NOT-RELEVANT 4200 9laG134200 2000 4005 9186134200 35: 40 52002323 COURIER & PRINTING... 34627-Media Kit Folder 566.1I. NOT-RELEVANT 1000 6011012000 2500 1032 6011011000 :406 40 52002323 COURIER & PRINTING. 38025-B4280-1C Patient Property R. 582 42 NOT-RELEVANT 4200 9184004200 2000 4005 9184004200 .86Z 40 520C2323 COURIER & PRINTING... 37919-CDC 32 (E/S) 584.83 NOT-RELEVANT 1000 5012991000 3500 5000 `398 40 52002323 COURIER & PRINTING. "37852-From The Heart Thank you Ca. 591.47 NOT-RELEVANT 4200 9286304200 2000 4005 9186304200 ....38 40 52002323 COURIER & PRINTING... 37373-21528 - lUrR Waste Collection... 595.39 NOT-RELEVANT 2419 1071602419 7000 2015 1071602419 {44� 40 52002323 COURIER & PRINTING. 36578-ES Templates 59e.20 NDT-AFLBVANT 1000 5029001000 3500 5000 L 44 FT 40 52002323 COURIER 6 PR--NTING... "37436-88"" X 130"" Drape Table Cl... 596.38 NOT-RELEVANT 1000 6910001000 4900 2025 6910001000 429 40 52002323 COURIER & PRINTING. 38069-Br3.dge Child Care Flyer 621.02 NOT-RLrLBVANT 10DO 5011001000 3500 5000 :4 40 520C2323 COURIER & PRINTING.- 34746-Media Kit 675.31 NOT-RELEVANT 1000 601101/000 2500 1032 6011011000 �4i,6 40 52002323 COURIER & PRINT3:NG. 38029-73-100245-2 682.96 NOT-RELEVANT 4200 9284004200 2000 4005 9184004200 4 40 520C2323 COURIER & PRINTING... 38055-CAN CARDS- 8D2 711.24 NOT-RELEVANT 1000 6800001000 5700 1020 6800001000 40 52002323 COURIER & PRINT7OtG. 37510-16594 -TABLE TENTS 721.40 NOT-RELEVANT 1000 5012991000 3500 5000 127. 40 520C2323 COURIER & P.RINTING... 37270-GHOST HAUNT 725.64 NOT-RELEVANT 2752 6520002752 5600 7000 6520002752 .'fil. 40 52002323 COCKIER & PRINTIl* 38064-EC 42 MMS 8 500 727.44 NOT-RELEVANT 1000 1002002000 1000 1000 1002001000 ?ti,�. 40 52002323 COURIER & PRINTING.•• 37951-21771 - ASU4010700.1-Receivin... 749.17 NOT-RELEVANT 1000 4414561000 4000 2005 4414561000 433 40 52002323 COURIER & PRINTING "38074-0msnx Tram Sus Cards 20"" X 751 SO NOT-RELEVANT 1000 9300321DOO 3500 4000 404 40 520C2323 COURIER & PRINTING- 38027-80003-1 Lab Bacteriology '175.52 NOT-RELEVANT 4200 9184004200 2000 4005 91B4004200 443 40 $2002323 COURIER & PRINTING 38106-EGG MUFFIN RECIPE 780.60 NOT-RELEVANT 1000 9300051000 3500 4000 4i,4 40 52002323 COURIER & PRINTING.- 38033-85170-3C - E. Clinical Notes 795.74 NOT-RELEVANT 4200 9184004200 2000 4005 9184004200 375 40 52002323 COURIER & PRINTING. 37952-20333- Superior Court Posting 799.43 NOT-RELEVANT 1000 4507001000 4000 2000 450700100D 330 40 52002323 COURIER & PRINTING... 37799-Surgery Bookets 815.22 NOT-RELEVANT 4200 9174214200 2000 4005 9174214200 ..x56 40 52002323 COURIER & PRINTING 37531-IHSS FACT SHEET 318 (SP) 832.96 NOT-RELEVANT 1000 5012991000 3500 50DO 423 40 52002323 COURIER & PRINTING... 38046-62112-2C -Pneumococcal & F1L,.. 860.91 NOT-RELEVANT 4200 9164004200 2000 4005 9184004200 ?8 40 52002323 COURIER & PRINTING. 33217-Vxazon 2 Succeed Ne"lettex 892 74 NOT-RELEVANT 1000 601102100D 2500 1032 6011012000 00, 40 52002323 COURIER & PRINTING- 37050-education hospital ori.entati... 895.86 NOT-RELEVANT 4200 9182104200 2000 4005 9182104200 47 40 52002323 COURIER & PRINTING.. 35362-2019 Adoption Event - Resou. 947.22 NOT-RELEVANT 1000 5021001000 3500 5000 350 40 52002323 COURIER & PRINTING... 37854-PA IRSS 404 967.87 NOT-RF.,LEVANT 1000 5011891000 3500 5000 325 40 52002323 COURIER & PRINTING 37791--85020-2 - Arterial Blood G 992 55 NOT-RELEVANT 4200 918400420D 2000 4005 9194004200 29i 40 52002323 COURIER & PRINTING... 37730-88638-6C AH Notice of Cert... 995.21 NOT-RELEVANT 42CO 9184004200 2000 4005 9184004200 1-36 40 52002323 COURIER & PRINTING 37319-0maller CalBj= posters 999 09 NOT-RELEVANT 1000 5022991000 3500 5000 370 40 52002323 COURIER & PRINTING... 37947-MEDI^CAL ENROLL E 1,001.81 NOT-RELEVANT 1000 9300141000 3500 4000 32 40 52002323 COURSER & PRINTING 34241-Soczal. idodya design 1,018.12 NOT-RELEVANT 1000 3400001000 3000 1005 3400001000 365 40 52002323 COURIER & PRINTING•.• 37942-I-CITY NEWSPAPER 2019 1,040.14 NOT-RELEVANT 1000 5011001000 3500 5000 31A 40 52002323 COURIER & PRINTING 37783-73-100034-2 Acute Medicare 1,040.61 NOT-RELEVANT 4200 9184004200 2000 4005 D184004200 4LO3 40 52002323 COURIER & PRINTING... 38022-PUB 275 1,043.72 NOT-RELEVANT 1000 5012991000 3500 5000 42 40 52002323 COURIER & PRINTING 35352-2019-Adoption Event-Invxtati,- 1,045.69 NOT-RELEVANT 1000 5011001000 3500 5000 57 40 52002323 COURIER 6 PRINTING... 36474-Phelan Oil Filter Event -lye.. lr047.42 NOT-RELEVANT 2419 1071602419 7000 2015 1071602419 4.140 52002323 COUPJXR & PRINTING. n35307-Colton oil Filter Event 11. 2,121.74 NOT-RELEVANT 2419 1071602419 7000 2015 1071602419 151`1-,�152002323 COURIER & PRINTING... 37536-SR'f3 Broclxure 1:127.95 NOT-RELEVANT 1000 9300291000 3500 4000 116 4 52002323 COURIER & PRINTING. 37228-20802 - Piwelpt Hook 1,226 00 BM-RELEVANT 2410 1061002410 7000 2015 1061002410 Doc. Number s2000415,11t Compaay Code =CoO Fiscal Year. ?_D20 Doc. Da=e 12JI612019 Posting Date 12/18/1-019 Period 06 Calcula,e Tax O Ref.Doc. PUR - PRINTING DOC. Currency USD DOC. Hdr. Text Printing Services Billing >cr. J az _ 35fa 40 52002323 COURIER & PRINTING.- 39530-82030 - ARM Appointment SIx . 174 81 NOT-MLEVAN'P 4200 9284004200 2000 4005 9184004200 30O 40 52002323 COURIER & PRINTING... 39465-MDE 025 182.43 NOT-RELEVANT 1000 9206121000 3500 4D05 9206121000 35f 40 52002323 COURIER & PRLNTING. 39535-88401-2C - Patient / Famil 183 02 NOT-RELEVANT 4200 9184004200 2000 4005 9184004200 52; 40 52002323 COURIER & PRINTING... 39065-We Remember Dec 2 Ceremony 187.04 NOT-RELEVANT 1000 1100011000 1000 1000 1100011000 S 40 52002323 COURIER & PRINTING 37996-22-19-677 (Graphics Only) 187.06 NOT-RELEVANT 4200 9171044200 2000 4005 9171844200 140[ 4C 52002323 COURIER & PRINTING... 39248-17244 -Fire Inspection repor... 183.69 NOT-RELEVANT 2410 1064002410 7000 2015 1064002410 372 40 52002323 COURIER 6 PRINTING 39585-P83 ANNUAL HTG SLIDES 187 Be NOT-RELEVANT 1000 93003210D0 3500 4000 22.4 40 52002323 COURIER & PRINTING._. 39355-21664 - APPointmenr Cards 192.58 NOT-RELEVANT 1000 9300051000 3500 4000 35 , 40 52002323 COURIER & PRINTING. 39565-SRTS Parent Survey 193 12 NOT-RELEVANT 1000 9300291000 3500 4000 352 40 52002323 COURIER PRINTING... 39536-SUG30 - SH ijLr.erdi$C3.plinary... 194.05 NOT-RELEVANT 4200 9184004200 2000 4005 9184004200 218 40 52002323 COURIER & PRINTING 39430-Mother baby MsMI 03175 pp au, 194.94 NOT-RELEVANT 4200 9165324200 2000 4005 110 40 52002323 COURIER PRINTING•.• 39187-WALD£N + (ENV) ;DC.09 NOT-RELEVANT 1000 5011121000 3500 5000 9i65324200 23t� 40 52002323 COURIER & PRINTING 39371-PT AND VISITOR CARD 200.80 NOT-RELEVANT 4200 9185704200 2000 4005 9185704200 109 40 52002323 COURIER & PRINTING... 39186-WALDEN + (ENV] 202.80 NOT-RELEVANT 1COO 50111.21000 3500 5000 222 40 52002323 COURIER & PRINTING. 39340-63010-7 - Blood Release Re 2D5.80 NOT-RELEVANT 4200 9104004200 2000 4005 9184004200 25 40 52002323 COURIER & PRINTING... 38774-21792 -Adoption Contrast 210.32 NOT-RELEVANT 1C00 93OC261000 3500 4000 2U 40 52002323 COURIER & PRINTING 39393-201b Bond paper(cogy paper) 214.48 NOT-RELEVANT 1000 7610001000 2700 1005 7610001000 3 40 52002323 COURIER & PRINTING... 37924-73-100101-2 (Graphics Only) 220.38 NOT-RELEVANT 4200 9187004200 2000 4005 9187004200 A05. 40 52002323 COURIER & PRINTING 39172-PIM YOUR LOCAL WIC 221 90 NOT-RELEVANT 2000 9300061000 3500 4000 42 40 52002323 COURIER & PRINT-NG... 39038-DCSS L:. ENV 222.42 NOT-RELEVANT 1000 4521301000 350D 2000 4521301000 190. 40 52002323 COUPMM G PRINTING 39328-21664 - Appointment Cards 226.30 NOT-RELEVANT 2000 9300051000 3500 4000 9300051000 225 40 52002321 COURIER & PRINTING... 39356-21664 - Appointrr.ent Cards 226.38 NOT-RELEVANT 1000 9300051000 3500 4000 32 40 52002323 COURIER & PRINTING 38965-WTW 2 Pages 1-3 232.67 NOT-RELEVANT 1D00 5015302000 3500 5000 275 40 52002323 COCKIER & PRINTING... 39427-VNC Cards 235.82 NOT-RELEVANT LOCO 6800001000 5700 1020 6000001000 183 40 52002323 COURlim & PRINTING 39310-ADULT FIS1[INCr 1rLyzRS 241 40 NOT-RRLIVnuy 1000 6522011000 5600 7000 6522011000 169 40 52002323 COCRIh.R & PRINTING- 39279-ARMC - HR Policies books 249.28 NOT-RF.IXVANT 42CO 9186504200 2000 4005 9186504200 395 40 52002323 COURIER & PRINTING 39629-NM WORUXM 2 251 24 NOT-RELEVANT 1000 5015301000 3500 5000 129 40 520U2323 CCURIER & PRINTING- 39233-Twentynine Palms Reopening P... 262.65 NOT-RELEVANT 2600 64322.72600 47DO 6005 6402272600 ?9 40 52002323 COURIER 6 PRINTING. 38912-Red Tag 262 92 NOT-EdMr7ANT 2410 1062002410 700D 2015 1062002410 247 40 52002323 COURIER & PRINTING.. 39383-CONTRACTORS AND VOLUNTEERS 270.44 NOT-RELEVANT 1.000 4817411000 4000 2010 4817411000 56 40 52002323 COURIER & PRINTING 39111-lAmbul SerV Stophanme -§01-0 271 70 NOT-RELEVANT 4200 9170914200 2000 4005 9170914200 166 40 52002323 COURIER & PRINTING.- 39276-WIC IS FOR [)ADS 272.85 NCT-RELEVANT 1000 9300061000 3500 4000 355 40 52002323 COURIER & PRINTING 39542-4north Mar.-La 04120 W abet#es 280 82 NOT-RELEVANT 4200 9160124200 2000 4005 91fi0124200 2'0 4p 52002323 COURIER & PRINTING- 39331-L&D Selina 03400 Certificate... 2B1.14 NC3-RELEVANT 4200 9174C04200 2000 4005 9174004200 2fi0 40 52002323 COURIER 6 PRINTING, 39399-ICZ VERIFICATION TEST 281.66 NOT-RELEVANT 1000 6800001000 5700 1020 261 40 52002323 COURIER & PRINTING.. 3941.0-HMD VERIFICATION TEST 2B1.66 NC RELEVANT 1000 6800001000 5700 1020 302 40 52002323 COURIER & PRINTING 39459-APPT SLIPS 295 35 NOT-MU VANT 1000 9300061000 3500 4000 354 40 52002323 COURIER & PRINTING.- 39541-Pads melissa 02561 assessme._. 304.00 NC?-RELEVANT 4200 9170774200 2000 4005 9170774200 299 40 52002323 COURIER & PRINTING, 39452-LVC ELIG SP 304.32 NOT-RRLLVIINT 1000 9300052000 3500 4000 300 40 520D2323 COURIER & PRINTING.. 39454-EWC APP £ 304.32 NOT-RELEVANT 100C 9300051000 3500 4000 19fi 40 52002323 COURIER & PRINTING 39244-safety Pastore 306.60 NOT-RELEVANT 1000 4430602000 4000 2005 4430601000 182 40 520D2323 COURIER & PRINTING•.. 39309-HOLIDAY FEST COUPONS 309.00 NOT-RELEVANT 2752 6520002752 5600 7000 6520002752 118 40 52002323 COURIER S PRINTING. 39206-50084097-9 Diabetes log boo 317 32 NOT-RELEVANT 4200 9104D04200 2000 4005 9184004200 LDOC 'I[�' 4 rm D06iftM2ri Doc. Number 42"00•:,D)2 Company Code 1000 Fiscal Year 2020 Doc. Date 12/22/2019 Pas=ing Date 12/23/2619 Per-iod 06 •CalCulate Tax 0 Ref.Dor. POR - PRINTING Doc. Currency USD Doc. Hdr Text Printing Services Billing Ytro Ell qamm [{ c I i -_ 19,4 40 52002323 COURIER & PRINTING. 39871-ELEPHANT IN THE OFFICE 172.29 NOT-RELEVANT 1000 5029051000 3500 5000 i�239 40 52002323 COURIER & PR=NTING... 39998-ARMC QC 1.74.50 NOT-RELEVANT 4200 9182424200 2000 4005 9182424200 371 40 52002323 COURIER & PRINTING 39774-83252-2 Admsseion Ordare T 176.30 NOT-RELEVANT 4200 9184004200 2000 4005 9184004200 18.4 40 52002323 COURIER & PRINTING... 39810-VITA 538 178.02 NOT-RE12VANT 1000 5012992000 3500 5000 1O 40 52002323 COURIER & PRINTING. 39606-SPONSOR DINNER 179.85 NOT-RELEVANT 1000 6015421000 2500 2032 6015421000 54 40 52002323 COURIER & PRINTING... 39533-LUS ENV =83.1.5 NOT-RELEVANT 1000 6930011000 4900 2025 6930011000 93 40 52002323 COURIER & PRINT1110 3951D-OP Surgery Rafarral Insert P 183 55 NOW-RELEVANT 4200 9196304200 2000 4005 9186304200 -268i 40 52002323 COURIER & PRINTING... 40050-ARMC QC :84.66 NOT-RELEVANT 4200 9170104200 2000 4005 9170104200 222 40 52002323 COURIER 1 PRINTING. 39927-Ballot Marking Device Picket 184.68 NOT-RELEVANT 1600 6800001000 5700 1020 .1.5 40 52002323 COURIER & PRINTING... 39199-KS MNV 360 187.36 NOT-RELEVANT 1000 5011001000 3500 5DOO 2k* 40 52002323 COMER 6 PRINTING 40003-ARW, QC 193 14 NOT-RELEVANT 4200 9184004200 2000 4005 9184004200 1155. 44 52002323 COURIER & PRINTING... 39746-Copying cf DVD for the Nutri... 197.28 NOT-RELEVANT 1000 9300041000 3500 4000 _221 40 52002323 COURIER & PRINTING 39990-POVERTY ANA8ED788S POSTER 213.66 NOT-RELEVANT 1000 5019001000 3300 5000 11. 4C 52002323 COURIER & PRINTING... 38533-72-62I12-2C (GRAPHICS 0+4 213.80 NOT-RELEVANT 4200 9187204200 2000 4005 9187204200 4, 40 52002323 COURIER & PRINTING.. 30S27-73-100163-2 (GRAPHICS ONLY) 215.20 NOT-RELEVANT 4200 9160104200 2000 4005 9160104200 196 40 52002323 COURIER b PRINTING.- 35884-FOS HR ADMIN 217.98 NOT-RELEVANT 1000 5019051000 3500 5000 5 40 52002323 COURIER & PRn31TING. 38415-72-76100-1C (Graph3.ce Only) 218.12 NOS-RELEVANT 4200 9187004200 2000 4005 9187004200 21.8 40 52002323 COURIER & PRINTING.- 39922-SRTS PU110E CARD 218 3z NOT-RELEVANT 1.000 9300291000 3500 4000 d 40 52002323 COURIER & PRINTING.. 38413--73-100115-2 (Graphxcs only) 219.53 NOT-RELEVANT 4200 9161784200 2000 4005 9161794200 .5l 40 52002323 COURIER & PRINTING... 39506-LET'S WORK TOGETHER- MOTHER 220.49 NOT-RELEVANT IC00 4521301000 3500 2000 4521301000 156 40 52002323 COURIER & VRMTING. 39747-VNC Cards 227.35 NM-RCLEVAM 1000 6800001000 5700 1020 6800001000 249 40 52002323 COURIER & PRINTING... 40C08-ARMC QC 235.95 NOT-RELEVANT 4200 917400420C 2003 4005 9174004200 1.27 40 52002323 COURIER & PRINTING 39684_pPoaATION CARERS 245.24 NOT-RELIVANP 1000 4911231000 4000 2010 4811231000 i69. 40 52002323 COURIER & PRINTING... 39757-88760-2A - Mult'idisciplina... 255.49 NOT-RELEVANT 4200 9184004200 2000 4005 9184004200 195 40 52002323 COURIER & PRINTING 39883-VNC Cards 266 32 NOT-RELEVANT' 1000 680000100D 5700 1020 6800002000 214 40 52002323 CCDRIER & PRI:NTING... 39909-POVERTY AWARENESS E�YER 268.57 NOT-RELEVANT 1000 50/9001000 3500 5000 265 40 52002323 COURIER & PRINTING.. 40046-ARMC QC 273 06 NUT-RELEVANT 4200 9174004200 2000 4005 9174004200 166' 40 52002323 COURIER & PRINTING... 39768-88734 - TAG Cut Of Order .. 279.04 NOT-RELEVANT 4200 9104004200 2000 4C05 918400420D 1:47 40 52002323 COURIER & PRINTING 39886-IRSS ETs 25 (SP) 282.58 NOT-RELEVANT 1000 5011891000 3500 5000 215 40 52002323 COURIER & PRINTING... 39919-POVERTY AWARENESS RESOURCE F... 283.43 NOT-RELEVANT 1000 5019001000 3500 5000 i86 40 52002323 COURIER 6 PRINTING 39794-Graduation Program Class 216. 297 53 NOT-RELEVANT 1000 4431101000 4000 2005 4432ID1000 163 40 52002323 COURIER & PRINTING... 39763-7814C-5C Inpatient'/ Outp.., 303.42 NOT-RELEVANT 4200 9184004200 2000 4005 9184004200 281 40 52002323 COURIER & PRINTING. 40063Amc QC 324 81 NOT-RELEVANT 4200 5182424200 2000 4005 9122424200 1()2' 40 52002323 COURIER & PRINTING... 39635-88760-2C Care Plan 354.59 NOT-RELEVANT 4200 9184004200 2000 4005 9184004200 17(1 40 52002323 COUP-MR & PRINTING 39773^ 88210-2C Ad-169xon Order 360.00 NOT-RELEVMT 4200 9194004200 2000 4005 9184004200 1,59 40 52002323 COURIER & PRINTING... 39'172-78100-9 Card Patients Ch... 360.10 NOT-RELEVANT 4200 9181004200 2000 4005 93.84004200 167 40 52002323 COURIER & PRINT11M. 39770-73-100217-2 - Addendum To Y 394.34 NOT-RELEVANT 4200 9184004200 2000 4005 9184004200 :258 40 52002323 COUR=ER & PRINTING... 40033-&OS 261 GNT 412.42 NOT-RELEVANT 1000 3113031000 3000 1005 3113031000 23 40 52002323 COURIER & PRINTING• 39194-22-19-684 (Graphics Only) 434.39 NOT-RELEVANT 4200 9150604200 2000 4005 9150604200 17,7 40 52002323 COURIER & PRINTING.- 39791-1099 Stuffers 438.25 NOT-RELEVANT 1000 3404101000 3000 10D5 3404101000 192 4D 52002323 COURIER & PRINTING 39869-POLICY TRAINING 448.90 NOT-RELEVANT 1000 9300062000 3500 4000 2.25 40 52002323 COURIER & PRINTING,.. 39953-VITA 539 469.19 NOT-RELEVAN^ 1000 5012991000 3500 5000 $6 4D S2002323 COURIER i PRINTING 39520-DAM SI,A BRO 2 (SP) 477 91 NOT-RELEVANT 1000 5011891000 3500 5000 Doe iWk- : 'ZU E 'Sa-aw�eat 1 Tdoicmal data_merir DOC. NurLber 42.00043932 Ccmpany Code f000 Fiscal Year 2020 Doc. Date 12./22/2019 Posting Date 1_/23/2019 Period 06 Calculate Tax ❑ Ref.Doc. PUR - PRINTING DOC. Currency USD Doc. Hdr Text Printing Services Billing 'i�7 40 52002323 COURIER & PRINTING... 40058-A.RMC QC 21.88 NOT-RELEVANT 4200 9160104200 2000 4005 9160104200 li322 40 52002323 COURIER & PRINTING_ 39706-BC - Kerrie Silva 25.30 NOT-RELEVANT 2410 1062062410 7000 2015 IC62002410 252 40 52002323 COURIER & PRINTING... 40043-ARMC QC 25.74 NOT-RELEVANT 420C 9196604200 2000 4005 91866042C0 9D 40 S2002323 COURIER & PRINTING. 39598-Margie Pat. reception 01930.- 25.07 NOT-R8t&VANP 4200 9185704200 2000 4005 9185704200 141 40 52002323 COURIER & PRINTING.. 39718-ARMC QC 27.3.2 NOT-RELEVANT 4200 9150604200 2000 4005 9150604200 143 40 52002323 COURIER & PRINTING 39720-Juan beh health 03915 visit% 27 12 NOT-RELEVANT 4200 9150624200 2000 4005 9150614200 21' 40 52002323 COUR::FR & PRINTING... 397.21-PUB DEF ENV 28.11 NOT-RELEVANT 1000 4914001000 4000 2000 263.' 40 52002323 COMXXR & PRImnm 40042-AMC QC 30.13 NOT-RELEVANT 4200 9171814200 2000 4005 9171814200 69. 40 52002323 COURIER & PRINTING... 39597-Pat reception DeeDee 01593 2.- 30.15 NOT-RELEVANT 4200 9185704200 2000 4005 9185704200 9S 40 52002323 COURIER & PRINTING. 39604 NArgie Had imaging PR T.%= a.. 30.25 NOT-RZLXVANT 4200 9176304200 2000 4005 9176304200 95 40 520OP.323 COURIER & PRINTING•.. 39605-Margie /PR 01930 Fall risk f... 30.15 NOT-RELEVANT 4200 9176304200 2000 4005 91763042C0 6.2 40 52002323 COURIER & PRINTING 39550-3sPP Rosemary 03300 Pink fora 30 18 NOT-RELEVANT 4200 9163804200 2000 4005 9263804200 22d: 40 52002323 COURIER & PRINTING... 39925-EMACS CALENDAR 31.88 NOT-RELEVANT 2220 5911012220 3500 5020 5911012220 251 40 52002323 COURIER & PRINTING- 40010 ARM QC 32 56 NOT-RELEVANT 4200 917182420D 2000 4005 9171824200 219 40 52002323 COURIER PRINTING... 39923-5RTS POSTERS 32.91 NOT-RELEVANT 1000 9300291000 3500 4000 25S 40 52002323 COURIER C. PRINTING.. 40035 ARMi QC 33 64 NOT-RELEVANT 4200 9177404200 2000 4005 9177404200 151 40 52OD2393 COURSER & PRINTING... 39732-EMACS CALENDAR 33.93 NOT-RELEVANT 1000 4430101000 4000 2005 44303.01000 233. 40 52002323 COURIER & PRINTING 39994 ANC QC 35 94 NOT-RELEVANT 4200 9161734200 2000 4005 9161734200 149 40 52002323 COURIER & PRINTING... 39727-Emergercy Lisa Lopez DHCS I_ 36.3.8 NOT-RELEVANT 4200 9170104200 2000 4005 9:.70104200 263 40 52002323 COURIER & PRINTING. 40088-A4 36 93 NOT-RELEVANT 2240 4980002240 8900 5020 498000224D 123 40 52002323 COURIER PRINTING... 396',l-TAB DIVERSITY 38.29 NOT-RELEVANT 1000 5015301DOO 3500 $000 284 40 52D02323 COURIER & PRINTING. 40109-POVERTY BUTTONS 41.36 HOT-RELEVANT 1000 5019001000 3500 5000 216 40 52GO2323 COURIER 5 PRINT_7NG... 39920-POVERTY BUTTONS 43.89 NOT-RELEVANT 1000 5019001000 3500 5000 24 40 $2002323 COURIER & PRIMING 39325-CO COUNSEL ENV 44 49 NOT-RELEVANT 1000 1710001000 100D 1020 1710001000 60 40 52002323 COURIER c PRINTING- 39534-:.US ENV 44.49 NOT-RELEVANT 1000 6930001000 4900 2025 6930001000 187 40 52002323 COURIER & PRINTING. 39819-VITA. 532 44 64 WOT-RELEVANT 2000 5012991000 3500 5000 17.6 40 52002323 COURIER s PRINTING- 39709-ARC - FEN ReneWa_ Notice 4$.24 NOT-RELEVANT 1000 31.18301000 3000 1005 3',18301000 26 40 52002323 COMURR & PRINTING 39394-Fontana Statxstxas 45.46 NOT-RELEVANT 2600 6403122600 4700 6005 6403222600 16 40 52002323 COURIER & PRINTING... 39200-RS ENV 453 46.85 NOT-RELEVANT 1000 5011001000 3500 5000 137 40 52002323 COURIER & PRINTING . 39714-gob couahot racilstses mans. 47 44 NOT-RELEVANT 4200 9184604200 2000 4005 9184604200 17 40 52002323 COURIER & PRINTING... 39201-HS ENV 358 49.00 NOT-RELEVANT 1300 5011001000 3500 5000 243 40 52002323 CODRS$R & PRINTING 40044-ARMC QC 53.22 NOT-RELEVANT 4200 9171824200 2000 4005 9171824200 .254 40 52002323 COURIER & PRINTING... 40014-ARMC QC 54.87 NOT-RELEVANT 4200 9177704200 2000 4005 9177704200 9,T 40 52002323 COURIER & PRINTING. 39599-3 south MArichu 03300 3page 55.05 NOT-RELEVANT 42DO 9165324200 2D00 4005 9165324200 22B 40 52002323 COURIER & PRINTING... 39991-ARMC QC 55.56 NOT-RELEVANT 4200 9161734200 2000 4005 9--617342GO 264 40 52002323 COURIER & PRINTING 40045-ARIIC QC 55.56 NOT-RCZEVANT 42DO 9165324200 2000 4005 9165324200 285 40 52002323 COURIER & PRINTING... 40118-ARMC QC 58.51 NOT-RELEVANT 4200 9174004200 2000 4005 9174004200 230 40 52002323 COURIER & PRINTING 39993-ARMC QC 58 99 NOT-RELEVANT 4200 9186504200 2000 4005 9186504200 189 40 52002323 COURIER & PRINTING.. 39826-VITA 509 C SP 59.73 NOT-RELEVANT 1000 5012991000 3500 5000 .14.5 40 52002323 CDURlzR & PRINTING. 39723-PO8 02336 Krlsty Charge aura. 60.30 NOT-RELMANT 4200 9174214200 2000 4005 9174214200 46 40 52002323 COURIER & PRINTING.. 39724-POH Kristy 02338 Follow up p.._ 60.30 NOT-RELEVANT 4200 9174214200 2000 4005 91742142CO 147 40 52002323 COURIER & PRINTING 39725-POR Kriaty 02338 Transfer of. 60 30 NOT-RELEVANT 4200 9174214200 200D 4005 9174214200 240 40 52002323 COURIER & PRINTING... 430C7-AR14C QC 60.36 NOT-RELEVANT 4200 9165324200 2000 4005 9165324200