Menifee City Council
August 7, 2024

A/P Void Check Listina
As at 6/30/24
Check # Date Vendor Status Clear/Void Date Invoice Inv. Date Amount Paid Check Total 58807 09/01/2023 00474-2674 GOFF FOUNDATION V 06/20/2024 251081723D 08/28/2023 100.00 100.00 61934 03/27/2024 00474-2897 FIRST SERVICE RESIDE V 06/24/2024 681031824D 03/18/2024 100.00 100.00 62418 05/03/2024 00803 SCS ENGINEERS V 06/13/2024 0499270 03/31/2024 1,474.00 1,474.00 62737 05/24/2024 00228 WASTE MANAGEMENT V 06/17/2024 31544-4838-9 05/09/2024 420.78 420.78 62787 05/31/2024 02748 CORPORATION BUCHALTER V 06/10/2024 1279205-001 02/29/2024 9,330.50 9,330.50 62809 05/31/2024 00474-2936 HONGYING HAN V 06/04/2024 758050824P 05/08/2024 1,920.00 1,920.00 62923 06/07/2024 00474-2934 ANGELA LITTLE 06/18/2024 756050824R 05/08/2024 27,900.03 27,900.03 62926 06/07/2024 00474-2940 YAYOS TOWING V 06/14/2024 775032924P 03/29/2024 650.00 650.00 63150 06/21/2024 00228 WASTE MANAGEMENT V 06/24/2024 31544-4838-9 05/09/2024 420.78 420.78 42,316.09
Total Checks: 42,316.09