Report ID: CCM2001V City of Costa Mesa Accounts Payable Page No. 1 CCM VOID CHECK LISTING Run Date Nov 21,2023
Bank: CITY Run Time 10:24:28 AM
Cycle: AWKLY
Payment Ref Cancel Date Status Remit To Remit ID Payment Date Payment Amt 0244019 11/20/2023 V Enterprise Rent A Car 0000002131 08/11/23 (1,171.88) Line Description: Did not received check.
0244978 11/20/2023 V RVCAP INC 0000030073 10/13/23 (4,082.46) Line Description: Business sold. Payment needs to be issued to new owner.
TOTAL ($5,254.34)
amount
(1,171.88)
(4,082.46)
348,100.06
985.42
258,598.06
602,429.20
End of Report
Report ID: CCM2001 City of Costa Mesa Accounts Payable Page No. 1 SUMMARY CHECK REGISTER Run Date Nov. 21,2023
Bank: CITY Run Time 10:24:01 AM
Cycle: AWKLY
Payment Ref Date Status Remit To Remit ID Payment Amt
0245555 11/22/23 P Cabco Yellow Inc 0000028576 23,779.25 Line Description: Sr Mobility Prog-Oct 2023
Medical Trans Prog-Oct 2023
0245556 11/22/23 Keyser Marston Associates Inc 0000002824 15,860.00 Line Description: Housing Svcs-Jul 23
0245557 11/22/23 P Siemens Industry Inc 0000002904 24,976.00 Line Description: Svs Agrmnt-Security System Sup
0245558 11/22/23 P The Home Depot Credit Services 0000002560 17,862.30 Line Description: Tools-Street Maint
Hardware-Bldg Maint
General Supp-Graffiti Abatemen
Auto Part/Supp-Fleet Equip Mai
Tools- Fire Response/Control
General Supp-Signs/Markings
CIP HVAC Proi-Old Corp Yard
Maint Equip-Signs/Markings
Electrical Supp-Bldg Maint
Promo Items-Snoopy House
Plumbing Supp-Bldg Maint
Hardware Supp-Park Maint
Warehouse Inventory
Agriculture-Park Maint
General Supp-Bldg Maint
Hardware Supp-Bldg Maint
0245559 11/22/23 P WLC Architects Inc 0000023955 78,000.00 Line Description: FS4 Training Facility
0245560 11/22/23 P AT & T Mobility 0000001107 186.36
Line Description: Comm Cell Phones 9/12-10/11/23
Report ID: CCM2001 City of Costa Mesa Accounts Payable Page No. 2 SUMMARY CHECK REGISTER Run Date Nov 21,2023
Bank: CITY Run Time 10:24:01 AM
Cycle: AWKLY
Payment Ref Date Status Remit To Remit ID Payment Amt
Line Description: Comm Cell Phones 8/12-9/11/23
0245561 11/22/23 P Aaron Bensoua 0000030440 1,036.85
Line Description: Refund Ambulance Fee Overpymnt
0245562 11/22/23 P AceK9.com Inc 0000029029 948.00
Line Description: ACE WatchDog Cloud Svas for 3
0245563 11/22/23 P Airdata UAV Inc 0000029861 3,070.00
Line Description: Custom Live Streaming Subscrip
AirData Enterprise Subscriptio
0245564 11/22/23 P Alta Newport Hospital Inc 0000030442 454.29 Line Description: Refund Ambulance Fee Overpymnt
0245565 11/22/23 P American Fleet & Retail Graphics Inc 0000030433 25.00 Line Description: Refund Permit PBAN-23-0004
0245566 11/22/23 P Ann Young 0000030445 111.58
Line Description: Refund Ambulance Fee Overpymnt
0245567 11/22/23 P Aramark Correctional Services Inc 0000013108 1,349.40 Line Description: Jail Food Svcs 9/28-10/25/23
0245568 11/22/23 P Ari Vaukonen 0000030464 10,000.00
Line Description: Refund Permit PS21-01217
0245569 11/22/23 P Blue Cross of California 0000005329 509.23 Line Description: Refund Ambulance Fee Overpymnt
Report ID: CCM2001 City of Costa Mesa Accounts Payable Page No. 3 SUMMARY CHECK REGISTER Run Date Nov 21,2023
Bank: CITY Run Time 10:24:01 AM
Cycle: AWKLY
Payment Ref Date Status Remit To Remit ID Payment Amt
0245570 11/22/23 P Blue Cross of California 0000005329 1,153.07 Line Description: Refund Ambulance Fee Overpymnt
0245571 11/22/23 P Blue Cross of California 0000005329 1,624.10 Line Description: Refund Ambulance Fee Overpymnt
0245572 11/22/23 P CADD Microsystems Inc 0000029581 8,788.50 Line Description: Blue Beam Creation/Editing
0245573 11/22/23 P CBE 0000015149 467.06
Line Description: Copier Maint 10/5-11/4/23
0245574 11/22/23 P CSG Consultants Inc 0000001887 5,689.01 Line Description: Bldg Plan Review-Oct 23
0245575 11/22/23 P Canon Financial Services Inc 0000023241 171.42 Line Description: Copier Lease 11/20-12/19/23
0245576 11/22/23 P Cheryl Dunkel 0000030444 1,788.56
Line Description: Refund Ambulance Fee Overpymnt
0245577 11/22/23 P Color Bear LLC 0000030438 30.00
Line Description: Buisness License Late Fee Rind:
0245578 11/22/23 Console Cleaning Specialists INC 0000029445 3,150.00 Line Description: Console Cleaning & Sanitizing
Preventative Maintenance of Co
Report ID: CCM2001 City of Costa Mesa Accounts Payable Page No. 4 SUMMARY CHECK REGISTER Run Date Nov 21,2023
Bank: CITY Run Time 10:24:01 AM
Cycle: AWKLY
Payment Ref Date Status Remit To Remit ID Payment Amt
0245579 11/22/23 P Costa Mesa Democratic Club 0000022268 500.00 Line Description: Refund Rec Deposit 2007908.002
0245580 11/22/23 P County of Orange 0000003486 4,042.00 Line Description: AFIS Fees November 2023
0245581 11/22/23 P Daniels Tire Service 0000001922 5,381.91 Line Description: Warehouse Stock
Warehouse Stock
Warehouse Stock
Warehouse Stock
0245582 11/22/23 Data Ticket Inc 0000010929 11,396.98
Line Description: Parking Citation Prcss-Sep 23
Samsung Galxy A-Series Device
Sales Tax 7.75%
Otter Box Cases
0245583 11/22/23 P David Susman 0000030458 254.59
Line Description: Refund Ambulance Fee Overpymnt
0245584 11/22/23 P Debbe Magnusen 0000030446 25.00
Line Description: Refund Ambulance Fee Overpymnt
0245585 11/22/23 P Donald Biel 0000030276 155.00
Line Description: Refund Ambulance Fee Overpymnt
0245586 11/22/23 P Donald Fitzgerald 0000030459 112.87
Line Description: Refund Ambulance Fee Overpymnt
Report ID: CCM2001 City of Costa Mesa Accounts Payable Page No. 5 SUMMARY CHECK REGISTER Run Date Nov 21,2023
Bank: CITY Run Time 10:24:01 AM
Cycle: AWKLY.
Payment Ref Date Status Remit To Remit ID Payment Amt
0245587 11/22/23 P Douglas Kelly 0000030457 105.22
Line Description: Refund Ambulance Fee Overpymnt
0245588 11/22/23 P Eagle Print Dynamics 0000026736 2,483.00 Line Description: Staff Uniforms
0245589 11/22/23 P Embed Digital 0000030082 3,337.67
Line Description: DigitalSignage 9/14/23-9/14/24
0245590 11/22/23 P Entenmann Rovin Company 0000002130 238.34 Line Description: Retirement Badges
0245591 11/22/23 P Everett Dorey LLP 0000026882 8,908.90 Line Description: Legal Svcs-Oct 2023
0245592 11/22/23 Fraser Watson & Croutch LLP_ 0000029898 275.00 Line Description: Rínd Subpoena Dep 001-00366533
0245593 11/22/23 P Fredi Alva Perez 0000030450 25.00
Line Description: Refund Permit PBAN-23-0005
0245594 11/22/23 P. Frieda Stein 0000030454 497.19
Line Description: Refund Ambulance Fee Overpymnt
0245595 11/22/23 P Fundacion Corazones Magicos Inc 0000030392 231.25 Line Description: Refund Rec Dep 2007891.002
0245596 11/22/23 Galls LLC 0000002297 7,049.45
Line Description: Uniform-Anders
Report ID: CCM2001 City of Costa Mesa Accounts Payable Page No. 6 SUMMARY CHECK REGISTER Run Date Nov 21,2023
Bank: CITY Run Time 10:24:01 AM
Cycle: AWKLY
Payment Ref Date Status Remit To Remit ID Payment Amt
-
Line Description: Uniform-Ashby
Uniform-Rosado
Uniform-Wirtzer
Uniform-Holl
Safety Vest-Novikoff
Uniform-Muck
Uniform-Prado
Safety Vest-Apahidean
Uniform-Duesund
Uniform-Barrett
Uniform-Hernandez
Uniform-Peralta
Uniform-Grimmond
Uniform-Chamness
Inspectors Uniforms
Inspectors Uniforms
Uniform-Hartert
0245597 11/22/23 P Gregory Carles 0000030283 1,477.15
Line Description: Refund Ambulance Fee Overpymnt
0245598 11/22/23 P Inland Engineering Services Inc 0000029606 9,500.00 Line Description: Refund Permit PS22-00480
0245599 11/22/23 P Interstate Batteries of California Coast 0000002700 323.02 Line Description: Batteries
0245600 11/22/23 P Jacqueline Cameron 0000030451 102.78 Line Description: Refund Ambulance Fee Overpymnt
0245601 11/22/23 P Jamie Pendarvis 0000030436 10.00
Line Description: Refund Rec Dep 2007911.002
Report ID: CCM2001 City of Costa Mesa Accounts Payable Page No. 7 SUMMARY CHECK REGISTER Run Date Nov 21,2023
Bank: CITY Run Time 10:24:01 AM
Cycle: AWKLY
Payment Ref Date Status Remit To Remit ID Payment Amt
0245602 11/22/23 P Jazzie Pendarvis 0000027637 20.00
Line Description: Refund Rec Dep 2007912.002
0245603 11/22/23 P Joe Brown 0000030443 1,876.07
Line Description: Refund Ambulance Fee Overpymnt
0245604 11/22/23 P Joellen Quick 0000030435 120.00
Line Description: Refund Rec Dep 2007910.002
0245605 11/22/23 P John Cruz . 0000030448 1,373.67
Line Description: Refund Ambulance Fee Overpymnt
0245606 11/22/23 P John Hestenes 0000030452 230.11
Line Description: Refund Ambulance Fee Overpymnt
0245607 11/22/23 P Jon Doezie 0000009385 352.18
Line Description: Criminal Subpoena Exp-11/8/23
0245608 11/22/23 P Judy Takaya 0000030437 10.00
Line Description: Refund Rec Dep 2007913.002
0245609 11/22/23 P Julie Ann Guaderrama 0000030465 6,000.00 Line Description: Refund Permit PS22-00307
0245610 11/22/23 P Karen Lee 0000030447 200.00
Line Description: Refund Ambulance Fee Overpymnt
0245611 11/22/23 P Kerri Bielma 0000030434 100.00
Line Description: Refund Rec Dep 2007890.002
Report ID: CCM2001 City of Costa Mesa Accounts Payable Page No. 8 SUMMARY CHECK REGISTER Run Date Nov 21,2023
Bank: CITY Run Time 10:24:01 AM
Cycle: AWKLY
Payment Ref Date Status Remit To Remit ID Payment Amt
0245612 11/22/23 P LA Care Health Plan 0000030463 9.88
Line Description: Refund Ambulance Fee Overpymnt
0245613 11/22/23 P Lee Tellkamp 0000030456 99.47
Line Description: Refund Ambulance Fee Overpymnt
0245614 11/22/23 P. Lesley Elliott 0000030441 178.75
Line Description: Refund Ambulance Fee Overpymnt
0245615 11/22/23 P Memorial Health Services 0000030462 395.59 Line Description: Refund Ambulance Fee Overpymnt
0245616 11/22/23 P Michelle Oldknow 0000030461 16.97
Line Description: Refund Ambulance Fee Overpymnt
0245617 11/22/23 P Monika Davis 0000028644 96.00
Line Description: Refund Rec Dep 2007889.002
0245618 11/22/23 P Motoport USA 0000029467 2,861.83
Line Description: Motor Officer Uniform - Sgt. W
0245619 11/22/23 P Nancy Avila 0000030439 936.11
Line Description: Refund Ambulance Fee Overpymnt
0245620 11/22/23 P Napa Auto & Truck Parts 0000012968 14,044.91 Line Description: Parts
Credit
Warehouse
Report ID: CCM2001 City of Costa Mesa Accounts Payable Page No. 9 SUMMARY CHECK REGISTER Run Date Nov 21,2023
Bank: CITY Run Time 10:24:01 AM
Cycle: AWKLY
Payment Ref Date Status Remit To Remit ID Payment Amt
0245621 11/22/23 P New Horizons Computer Learning Center 0000003319 3,000.00 Line Description: Dedicated Class-Applications B
0245622 11/22/23 P Noridian Medicare 0000028718 377.27
Line Description: Refund Ambulance Fee Overpymnt
0245623 11/22/23 P Noridian Medicare 0000028718 436.76
Line Description: Refund Ambulance Fee Overpymnt
0245624 11/22/23 P Noridian Medicare 0000028718 350.86
Line Description: Refund Ambulance Fee Overpymnt
0245625 11/22/23 Omari Smith 0000029906 135.00
Line Description: Basketball Referee-11/15/23
0245626 11/22/23 P Orange County Dept of Education 0000000442 720.00 Line Description: Refund Rec Dep 2007909.002
Refund Rec Dep 2007893.002
Refund Rec Dep 2007892.002
0245627 11/22/23 P Orange County Mosquito & Vector Control 0000021750 49.20 Line Description: Inspection Treatment-Oct 2023
0245628 11/22/23 P Orange County Probation Department 0000003491 8,063.64 Line Description: Overtime-Probation Officer Q1
0245629 11/22/23 Pacific Medical Waste 0000029793 186.54 Line Description: Biohazard Disposal-Prop-Oct 23
Report ID: CCM2001 City of Costa Mesa Accounts Payable Page No. 10 SUMMARY CHECK REGISTER Run Date Nov 21,2023
Bank: CITY Run Time 10:24:01 AM
Cycle: AWKLY
Payment Ref Date Status Remit To Remit ID Payment Amt
0245630 11/22/23 P Paul Steiner 0000030455 500.00
Line Description: Refund Ambulance Fee Overpymnt
0245631 11/22/23 P Paul's Pet Food Express 0000026626 61.20 Line Description: Food-PSD Aran
0245632 11/22/23 P Permit Management Solutions 0000024925 507.00 Line Description: Building Consolting Svcs
0245633 11/22/23 P Pivot Solutions LLC 0000030415 4,082.46 Line Description: Body Repair #713
Body Repair-#730
0245634 11/22/23 P Prudential Overall Supply 0000025480 623.04 Line Description: Parks Uniform-Oct 23
St/Traffic. Op Uniforms-Oct 23
Facility Uniforms-Oct 23
Fleet Towel Svcs-Oct 23
Fleet Uniforms-Oct 23
0245635 11/22/23 P Retrotel Inc 0000029163 3,706.88
Line Description: Sales Tax 7.75%
2420 AVAYA 2420 Digital Phones
Shipping Fee
0245636 11/22123 P Ryan Schamble 0000030460 1,199.30
Line Description: Refund Ambulance Fee Overpymnt
0245637 11/22/23 P Safariland LLC 0000005415 135.92
Line Description: EQUIPMENT REPAIR
Report ID: CCM2001 City of Costa Mesa Accounts Payable Page No. 11 SUMMARY CHECK REGISTER Run Date Nov 21,2023
Bank: CITY Run Time 10:24:01 AM
Cycle: -AWKLY
Payment Ref Date Status Remit To Remit ID Payment Amt
0245638 11/22/23 P South Coast Emergency Vehicle Services 0000003643 9,800.72 Line Description: 515-Service
0245639 11/22/23 P Southern California Edison Company 0000004088 231.92 Line Description: 2914 Bristol 10/13-11/13/23
1040 Paularino 10/16-11/14/23
0245640 11/22/23 P Southern California Gas Company 0000004092 544.09 Line Description: 3175 Airway 10/10-11/09/23
0245641 11/22/23 P Staples Advantage 0000024532 8,241.90 Line Description: Supplies-P&R DT Rec Center
Supplies-Dev Svs-Bldg Safety
Supplies-HR Recruit/Selection
Supplies-CEO Office-City Clerk
Supplies-Transportation Traffi
Supplies-IT
Supplies-CEO
Supplies-Fire
Supplies-P&R BCC
Supplies-PS Admin
Supplies-Police-SIU
Supplies-PD Telecom Ops
Supplies-Police Records
Supplies-Dev Svs-Planning
0245642 11/22/23 P Taeko Sakai 0000030453 130.00
Line Description: Refund Ambulance Fee Overpymnt
0245643 11/22/23 P Tillmann Forensic Investigation LLC 0000025643 447.00 Line Description: Fingerprint Svs-Oct 23
Report ID: CCM2001 City of Costa Mesa Accounts Payable Page No. 12 SUMMARY CHECK REGISTER Run Date Nov 21,2023
Bank: CITY Run Time 10:24:01 AM
Cycle: AWKLY
Payment Ref Date Status Remit To Remit ID Payment Amt
0245644 11/22/23 P Time Warner Cable 0000011202 740.54
Line Description: HVAC Alarm-Library
Cable Services Bridge Shelter
Communications Fiber Svs-City
0245645 11/22/23 Uline 0000010970 227.89
Line Description: Supplies-Property
0245646 11/22/23 P United Healthcare 0000028700 470.25
Line Description: Refund Ambulance Fee Overpymnt
0245647 11/22/23 P United Industries 0000010867 1,923.34 Line Description: Safety Items @ Warehouse
0245648 11/22/23 P Verizon Wireless 0000008717 2,386.42 Line Description: Broadband Svs 9/24-10/23/23
0245649 11/22/23 Verizon Wireless 0000008717 1,774.17
Line Description: Calnet NG Broadband 9/30/23
0245650 11/22/23 P Vicky Giraud 0000030449 110.46
Line Description: Refund Ambulance Fee Overpymnt
0245651 11/22123 P Waxie Sanitary Supply 0000004480 8,177.60 Line Description: Warehouse Floor Stock
Warehouse Floor Stock
Warehouse Floor Stock
....... митникі
Report ID: CCM2001 City of Costa Mesa Accounts Payable Page No. 13 SUMMARY CHECK REGISTER Run Date Nov 21,2023
Bank: CITY Run Time 10:24:01 AM
Cycle: AWKLY
Payment Ref Date Status Remit To Remit ID Payment Amt
0245652 11/22/23 P Wex Bank 0000014258 2,234.96
Line Description: Fuel 10/8-11/6/23
0245653 11/22/23 P Zachary Hoferitza 0000002548 139.89
Line Description: Criminal Subpoena Exp Reimb
TOTAL $348,100.06
End of Report
Report ID: CCM2001 City of Costa Mesa Accounts Payable Page No. 1 SUMMARY CHECK REGISTER Run Date Nov 21,2023
Bank: CITY Run Time 10:24:56 AM
Cycle: APAY
Payment Ref Date Status Remit To Remit ID Payment Amt
0245654 11/22/23 P CaPERS Long-Term Care Program 0000006287 85.42 Line Description: Payroll Deduction 23-24
0245655 11/22/23 P Pamela Lilly 0000025324 750.00
Line Description: Payroll Deduction 23-24
0245656 11/22/23 State of California 0000001546 150.00
Line Description: Payroll Deduction 23-24
TOTAL $985.42
End of Report
Report ID: CCM2001 City of Costa Mesa Accounts Payable Page No. 1 SUMMARY CHECK REGISTER Run Date Nov 21,2023
Bank: DDP1 Run Time 11:01:34 AM
Cycle: ADDEP1
Payment Ref Date Status Remit To Remit ID Payment Amt
016672 11/22/23 P Brian Hara 0000030421 10.00
Line Description: CALBO Trng Parking Exp
016673 11/22/23 P Bryan Wadkins 0000005802 814.00
Line Description: Executive Development Course 1
Executive Development Course
016674 11/22123 P CHC: Creating Healthier Communities 0000008015 10.00 Line Description: Payroll Deduction 23-24
016675 11/22/23 P Complex Apppellate Litigation Group LLP 0000030056 95,194.69 Line Description: Legal Svcs-SoCal Recovery
Legal Svcs-Ohio House
016676 11/22/23 P Corey Brean 0000024845 250.00
Line Description: Paramedic License Recert
016677 11/22/23 P Costa Mesa Employees Association 0000006284 4,180.18 Line Description: Payroll Deduction 23-24
016678 11/22/23 P Costa Mesa Executive Club 0000006286 140.00 Line Description: Payroll Deduction 23-24
016679 11/22/23 P Costa Mesa Firefighters Association 0000001812 8,227.39 Line Description: Payroll Deduction 23-24
016680 11/22/23 P Costa Mesa Police Association 0000001819 7,200.00 Line Description: Payroll Deduction 23-24
Report ID: CCM2001 City of Costa Mesa Accounts Payable Page No. 2 SUMMARY CHECK REGISTER Run Date Nov 21,2023
Bank: DDP1 Run Time 11:01:34 AM
Cycle: ADDEP1
Payment Ref Date Status Remit To Remit ID Payment Amt
016681 11/22/23 P Costa Mesa Police Management Assn 0000005082 315.00 Line Description: Payroll Deduction 23-24
016682 11/22/23 P Daniel Holl 0000023321 975.79
Line Description: CATO Conf 12/3-12/6/23
Training Managers Course
016683 11/22/23 P Denny Bak 0000025879 4,593.63
Line Description: Adv Disability 11/3-11/30/23
016684 11/22/23 P Enterprise Rent A Car 0000002131 7,332.38 Line Description: Undercover Car Rental
Undercover Car Rental
Undercover Car Rental
Undercover Car Rental
Undercover Car Rental
Undercover Car Rental
Undercover Car Rental
016685 11/22/23 P Jack R. Sweeney 0000030173 4,210.15
Line Description: 3190 E Airport Loop Rent-Dec 2
016686 11/22/23 P James A Brown 0000024426 332.00
Line Description: Criminal Behavior BCJ340
016687 11/22/23 P Jason Santos 0000026332 154.00
Line Description: CATO Conf-JS
016688 11/22/23 P Jian Liu 0000013898 430.55
Line Description: Earbuds for Emply
Report ID: CCM2001 City of Costa Mesa Accounts Payable Page No. 3 SUMMARY CHECK REGISTER Run Date Nov 21,2023
Bank: DDP1 Run Time 11:01:34 AM
Cycle: ADDEP1
Payment Ref Date Status Remit To Remit ID Payment Amt
016689 11/22/23 P Jones & Mayer 0000014653 122,987.57
Line Description: #119320-Development Svcs
#11901-1295 S 1273 Bake
#119346-Planning Commission
#119319-D'Alessio Investment
#119332-IT
#119318-Cruz
#119336-Mood
#119326-Hauck
#119337-Moyer
#119340-Olive
#119345-Peper
#119324-Garten
#119334-Leaman
#119339-Nasiri
#119341-Opioid
#119342-Oshiro
#119310-Carrera
#119322-Finance
#119329-Housing
#119331-Hurtado
#119353-Tippett
#119333-Jahanbin
#119338-Murtaugh
#119344-Pederson
#119351-Schaefer
#119311-Cervantes
#119321-Donaldson
#119323-Fire Dept
#119327-Hernandez
#119313-City Clerk
#119303-227 Mesa Dr.
#119347-Police Dept
#119302-1963 Wallace
#119306-806 Towne St
#119309-Armand/Blood
#119315-City Manager
Report ID: CCM2001 City of Costa Mesa Accounts Payable Page No. 4 SUMMARY CHECK REGISTER Run Date Nov 21,2023
Bank: DDP1 Run Time 11:01:34 AM
Cycle: ADDEP1
Payment Ref Date Status Remit To Remit ID Payment Amt
Line Description: #119317-City Council
#119343-Parks & Comm
#119349-Public Works
#119312-City Attorney
#119307-AAA Martindale.
#119314-City Clerk PRA
#119325-Gomes De Silva
#119328-High Seas Writ
#119335-Lehman/Freeman
#119348-PD/440 Fair Dr
#119352-SoCal Recovery
#119305-599 W Wilson St
#119330-Human Resources
#119350-Risk Management
#119304-440 Fair/1179 NP
#119316-Code Enforcement
016690 11/22/23 P Joseph Carboni 0000024422 154.00
Line Description: CATO Conf-JC
016691 11/22/23 P Luis Gomez 0000004237 621.00
Line Description: Traffic Collision Reconstructn
Traffic Collision Reconstructn
016692 11/22/23 P. Matthew Gonzales 0000026766 154.00
Line Description: CATO Conf-MG
016693 11/22/23 Sara Nguyen 0000024807 61.73
Line Description: Photography4 Latent Impression
016694 11/22/23 Spencer Hibbard 0000029191 250.00
Line Description: Paramedic License Recert
TOTAL $258,598.06
End of Report