Menifee City Council
August 7, 2024

Voucher List
City of Menifee
Voucher Date Check Type Vendor Invoice Number PO# Description Amount 800000 07/03/2024 EFT AMAZON CAPITAL SERVICES, INC. 1LT4-31RD-949X PD supplies 49.20 800001 07/03/2024 EFT BOOT BARN INC. INVO0378718 Field Staff Boots 300.00 200008 07/03/2024 EFT U.S. BANK NA 14315198 May' 24 Acct Mgmt Svcs 633.00 70000 07/03/2024 PRINTED EASTERN MUNICIPAL WATER DIST. 500555317 6/4/2024 May 24 Cherry Hills Water Svcs 182.76 1000L 07/03/2024 PRINTED IMPACT PROMOTIONAL PRODUCTS 15378 Planning Dept Employee Shirts 13.28 70002 07/03/2024 PRINTED BLITZER'S PREMIUM FROZEN YOGURT 823062624R Refund of NPDES Fee 77.00 70003 07/03/2024 PRINTED R&R BUSINESS SOLUTIONS 9161 Printing Services(Business Cards) 92.44 9140 Printing services 92.44
9167 Printing services 92.44
277.32
70004 07/03/2024 PRINTED SOUTHERN CALIFORNIA GAS, COMPANY 045925595066/20/24 Jun'24 Cherry Hills Gas Svcs 15.78 70005 07/03/2024 PRINTED STATE OF CALIFORNIA 744002 May'24 Blood Alcohol Analysis 455.00 70006 07/03/2024 PRINTED THE SHERWIN-WILLIAMS CO 3648-4 CE paint-graffiti clean up 37.26 10 Vouchers in this report Total Vouchers 2,040.60