Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 800271 9/6/2024 4IMPRINT, INC. 27918572 CSD/Sweet Team Ornaments 1,360.69 800272 9/6/2024 A-G SOD FARMS, INC 1410325 AMR Sod Replacement 299.29 800273 9/6/2024 AFLAC 995892 Aug'24 Insurance Premiums 17,288.48 800274 9/6/2024 AFS Printing 66544 CS Football Camp Shirts 1,097.45 800275 9/6/2024 AMAZON CAPITAL SERVICES, INC. 1RNY-HNWP-1C6M CS Lazy Creek-ASAP & Teen Hangout 900.48 16TW-XG44-C41D CS Facilities Electrical Wires 357.11
19YW-K93G-446R B&S Supplies 146.16
1VXD-J3K7-6NPM PW Car Phone Mount 217.44
17JV-1J74-1GG4 Parks Softball Field Bases 326.26
1V37-6CFT-9YD1 Fleet Materials/Supplies 133.51
1HHW-7K7H-33WG Facilities Air Filter Replacements 91.48 1FWD-1HVM-9J7P CS Fall Fest First Aid Kits 146.43
1H9R-FN1X-9QFH CS Fall Fest Wristbands 78.26
1LJM-F6TJ-4LRV PW Fleet Jump Starter 395.30
1XRP-WYHL-9Q1N IT Ipad Cases 126.12
13HT-V1JC-66MW Facilities Hot Water Pump 171.49
19KF-PKVM-G6HL IT Flash Drives 114.96
1GX3-PR7Q-37PX IT Computer Privacy Screen 65.24
1R43-7KFV-HRXC CS Flag Football Supplies 591.15
1XWX-K9J3-47MN CS Parks Home Plate 427.88
1MCP-M6T9-4TVH KCSC Water Filter Replacements 106.35
16PJ-3GMV-4VMF SWAT Materials/Supplies 130.48
19Y1-YRKV-97VY Flag Football Portable Generator 280.56
1FN7-CWKG-9PVN CS Healthy Menifee Cooking Supplies 144.41 1RHV-7PCP-4HW3 CS Tree Lighting Sleds 130.44
1JPJ-MHYH-1Y9F CS Movie Events HDMI Cables 83.28
13KF-7YYV-3L4Q PD SWAT Drone Remote 216.41
14LD-7MDK-YY97 CS Facilities Restroom Signs 62.96
1XF1-YLY9-9DH9 PD Halloween Candy 391.93
1YJX-FKK6-YKVQ Fleet Materials/Supplies 42.63
1XRP-WYHL-KX1T Facilities Fire Sprinkler Alarm Bell SIgn 23.82 1FCL-W661-LWDW PD Thermal Laminating Pouches/Supplies 53.58 1KYC-C6PL-JTX7 PD Merchandise Protection Plan 29.99
1G1W-4N6Q-6JWK PD Vinyl Material for Printing 43.27
1PCG-Y4HQ-1KDT Facilities Circuit Breaker 60.62
1YGK-FRYD-6YNN IT Office Faucet Hole Cover 6.50
16PJ-3GMV-CHFY Facilities Automatic Door Sticker 20.64
Voucher Date Vendor Invoice Number PO # Description Amount 14PF-71R4-F1XQ PD Materials/Supplies 14.68
1JQM-KHK9-4W6K CS Parks Hose Nozzle Return (14.67)
1F7H-MYMF-RW6L PD Memory Card Reader 21.52
1D1H-WMPY-4JH6 PD Records Air Purifiers 32.51
6,171.18
800277 9/6/2024 American Heart Association, Inc. SCPR177744 CPR Materials & Supplies 288.40 800278 9/6/2024 AMERICAN LOCKS & KEYS 24739 PWFT Veh Maint 580.00 800279 9/6/2024 BOOT BARN INC. INV00397993 Field Staff Boots Dominic C. 228.97 INV00397994 Field Staff Boots Daniel L. 300.00
INV00397995 Field Staff Boots Tyler F. 243.67
INV00397996 Field Staff Boots Mark A. 300.00
INV00397997 Field Staff Boots Agustin B. 300.00
INV00397998 Field Staff Boots Fernando M. 175.16
INV00397999 Field Staff Boots Yusuf J. 299.38
INV00398000 Field Staff Boots Armando M. 300.00
INV00398025 Field Staff Boots Roberto H. 289.25
INV00398027 Field Staff Boots Chris G. 297.04
INV00398028 Field Staff Boots Keith F. 300.00
INV00398029 Field Staff Boots Michael J. 300.00
INV00398030 Field Staff Boots Ronald H. 299.46
INV00398031 Field Staff Boots Rolando S. 300.00
3,932.93
800280 9/6/2024 CASTUS CORPORATION 2601 CASTUS C4 Support, Maint, Updates 1,800.00 2602 STREAM Keys 1,630.16
3,430.16
800281 9/6/2024 CIVIC PLUS 309216 25100055 Archive Social Media Software Subscription 6,287.40 800282 9/6/2024 CMS MOBILE GLASS SHOP LLC. 6022 PWDSTMA Veh Maint 235.00 6032 PD Veh Maint 623.09
6042 PD Veh Maint 90.00
948.09
800283 9/6/2024 DARAPIZA, JESSICA NIE 911083024P CS Instructor Pmt Aug'24 377.30 800284 9/6/2024 DIAMOND ENVIRONMENTAL SVC 0005588357 25100024 Aug'24 Pump Park Portable Restroom Rental Services 1,708.61 0005548571 CIP Temporary Fence 28349 Bradley Rd 111.72
1,820.33
800285 9/6/2024 DOCUSIGN, INC. 111100370563 25100010 DocuSign Enterprise Pro Edition Software Services 31,260.06
Voucher Date Vendor Invoice Number PO # Description Amount 800286 9/6/2024 ENVIRONMENTAL SYSTEMS 94772464 25100001 ESRI Small Government Enterprise Agmt & ArcGIS App 14,870.00 800287 9/6/2024 GABRIELLE PUYAT SERVICES 910083024P CS Instructor Pmt Aug'24 1,324.40 800288 9/6/2024 GOLDSTAR ASPHALT PRODUCTS 28873 P/W Materials/Supplies 167.48 800289 9/6/2024 HUMANITY, INC. INV00353508 25100115 CS Humanity Annual Subscription 3,806.88 800290 9/6/2024 MAR-CO EQUIPMENT COMPANY 203242 PW Veh Maint 145.39 800291 9/6/2024 MENIFEE VALLEY TAEKWONDO, ACADEMY 912083024P CS Instructor Pmt Aug'24 3,298.44 800292 9/6/2024 MERRIMAN'S INC 071724-JL 25100061 Minor Home Rehabilitation Grant Program 18,887.00 800293 9/6/2024 MYERS & SONS HI-WAY SAFETY 160228 PWSTMA Sign Maint 1,940.54 800294 9/6/2024 NEARMAP US INC. INV01347905 25100077 Enterprise Site License (NearMap Vert Ortho Img) 7,350.00 INV01411502 25100140 IT NearMap Offline Textured Mesh 12,318.75 19,668.75
800295 9/6/2024 PACIFIC MOBILE STRUCTURES, INC INV-00387622 25100085 PD Locker Rental 3,120.05 INV-00387623 25100085 PD Locker Rental 3,110.26
INV-00394033 25100085 PD Locker Room Lease 3,110.26
9,340.57
800296 9/6/2024 PARADISE CHEVROLET CADILLAC 774725CVW PW Veh Maint 116.08 775712CVW PD Veh Maint 201.78
776438CVW PD Veh Maint 216.03
533.89
800297 9/6/2024 PARTS AUTHORITY, LLC 514003 PD Veh Maint 36.33 511060 PW Veh Maint 42.72
491763 PW Veh Maint 64.08
062-515566 PD Veh Maint 65.09
292-492062 PD Veh Maint 30.26
292-491992 PW Veh Maint 100.26
292-491991 PD Veh Maint 131.22
062-514003 PD VEH MAINT 36.33
062-517802 PD VEH MAINT 119.65
791897 PD Veh Maint 239.41
492161 PD Veh Maint 99.88
062-521663 PD VEH MAINT 227.93
062-524214 PW Veh Maint 23.49
064-791897 PD VEH MAINT 239.41
292-492161 PD VEH MAINT 99.88
Voucher Date Vendor Invoice Number PO # Description Amount 292-492438 PW Veh Maint 69.99
292-492357 PD Veh Maint 127.88
292-492736 PW Veh Maint 79.91
062-532105 PW Veh Maint 32.39
292-492810 PW Veh Maint 116.74
062-531143 PW Veh Maint 124.32
292-492735 PW Veh Maint 62.16
524214 PW Veh Maint 23.49
492438 PW Veh Maint 69.99
494196 PD VEH MAINT 113.40
2,376.21
800298 9/6/2024 PARTS AUTHORITY, LLC 062-516514 PD Veh Maint 22.12 292-492741 PD Veh Maint 15.44
37.56 800299 9/6/2024 PLACER LABS, INC 12.6705 25100030 Placer ai Software Platform 24,999.00 800300 9/6/2024 PLANETBIDS, INC. 1023587 25100145 PlanetBids Bid Mgmt System 7/12/24-7/11/25 4,492.19 800301 9/6/2024 PURCHASE POWER 0528-2038 Aug'24 Aug'24 Postage Refill 2,862.50 800302 9/6/2024 QUINN COMPANY PCA20041865 P/W Streets Equip Maint 153.70 800303 9/6/2024 R.J. NOBLE COMPANY 247742 PW Street Maint 812.12 248061 P/W Street Maint 234.90
248207 P/W Street Maint 549.53
1,596.55
800304 9/6/2024 RIVERSIDE COUNTY SHERIFF DEPT SH0000046304 CAL ID 24/25 Membership 110,034.00 800305 9/6/2024 RUTAN & TUCKER, LLP 997611 CITY LEGAL SERVICES 4,294.89 999359 CITY LEGAL SERVICES 917.40
999361 CITY LEGAL SERVICES 4,181.50
9,393.79
800306 9/6/2024 SIZEUP, INC. 1728 25100143 FY24/25 SizeUp Local Bus Intelligence Software 4,995.00 800307 9/6/2024 SOUTHERN CALIFORNIA NEWS GROUP 0011685006 Notice of Public Hearing Cimarron Ridge 1,286.90 800308 9/6/2024 SPICER CONSULTING GROUP LLC 1682 25100056 Aug'24 Special Districts Admin. Services 21,444.59
Voucher Date Vendor Invoice Number PO # Description Amount 800309 9/6/2024 SSD ALARM S-01130835 PD Facility Maint 108.36 S-01130906 PD Facility Maint 173.66
282.02
800310 9/6/2024 STANDARD INSURANCE COMPANY 8/1/2024 Aug'24 Premium Statement 8,668.73 800311 9/6/2024 SUPERIOR PAVEMENT MARKINGS,INC 18984 25100113 ON-CALL STRIPING SVCS 11,725.48 18729 ON-CALL STREET STRIPING SVCS 1,843.56
13,569.04
800312 9/6/2024 TERRYBERRY COMPANY, LLC. Q85617 HR Supplies 233.01 800313 9/6/2024 TIME WARNER CABLE 188856001081424 Sep'24 City Hall Satellite Svcs 242.64 800314 9/6/2024 TRIPEPI SMITH AND ASSOCIATES 12962 25100148 Recruitment Svcs (HR Director) Milestone 1 6,000.00 800315 9/6/2024 TV PRO GEAR INC. 5204 IT Crestron labor/programming - chambers 450.00 800316 9/6/2024 VULCAN MATERIALS COMPANY 74073574 P/W Street Maint 321.03 1606424 P/W Street Maint 526.08
1607730 P/W Street Maint 217.99
1589784 P/W Street Maint 215.93
1609714 P/W Street Maint 216.96
1,497.99
800317 9/6/2024 WHITE CAP, LP 50027619881 25100092 PW MATERIALS/SUPPLIES 2,556.61 10020325234 PW MATERIALS/SUPPLIES CM INV 50027619881 (2,473.75)
82.86 800318 9/6/2024 WRCRCA M1599 MSHCP AUP Audit FIndings-FY23 10,582.00 800319 9/6/2024 WRIGHT SEPTIC 43532 Fire Station Facility Maint Septic 570.00 800320 9/6/2024 Z.A.P. MANUFACTURING, INC. 8919 PW Street Sign Removals/Repairs 1,437.34 70424 9/6/2024 ADAM HALL'S NURSERY, INC. 014669 Plants for AMR Row 1,543.52 70425 9/6/2024 AIR & HOSE SOURCE, INC 571511 CSPARKS Veh Maint 29.09 70426 9/6/2024 ALL STAR ELITE SPORTS 4465 CS Ranger Shirts 216.80 70427 9/6/2024 AMERICAN PLANNING ASSOCIATION 123672-202410 APA Membership-C.Kitzerow 913.00 361283-202410 APA Membership-K.Luna 596.00
1,509.00
Voucher Date Vendor Invoice Number PO # Description Amount 70428 9/6/2024 ASSOC. OF RIVERSIDE COUNTY CHIEFS OF POLICE EXESEMINAR24-35 PD Conference-C.Karrer 350.00 70429 9/6/2024 AUTOZONE INC. 6163375402 PD Veh Maint Parts for Restock 200.00 6163397934 PW Veh Maint 341.31
6163392481 PD Veh Maint 171.31
6163412295 PD Veh Maint 200.00
6163130724 CM PD Veh Maint (635.73)
276.89
70430 9/6/2024 BACKFLOW TESTING BY PATRICK 2639 Facilities Backflow Testing V24974 60.00 2640 Facilities Backflow Testing U6437 60.00
2641 Facilities Backflow Testing J071455 60.00
2642 Facilities Backflow Testing J070050 60.00
2643 Facilities Backflow Testing J063560 60.00
2644 Facilities Backflow Testing J018254 60.00
2645 Facilities Backflow Testing J017336 60.00
2646 Facilities Backflow Testing J016382 80.00
2647 Facilities Backflow Testing J010577 60.00
2648 Facilities Backflow Testing J005891 60.00
2649 Facilities Backflow Testing J003839 60.00
2650 Facilities Backflow Testing J001576 325.00
2651 Facilities Backflow Testing J001070X 60.00
2652 Facilities Backflow Testing H006781 60.00
2653 Facilities Backflow Testing H010531 60.00
2654 Facilities Backflow Testing H010500 60.00
2655 Facilities Backflow Testing H010008 60.00
1,305.00
70431 9/6/2024 BATTERY WORX INC. 139222 PD Veh Maint 337.34 139616 PD Veh Maint 506.01
843.35
70432 9/6/2024 BAY AREA DRIVING SCHOOL, INC 908083024P CS Instructor Pmt Aug'24 105.00 70433 9/6/2024 BIGFOOT GRAPHICS 909083024P CS Instructor Pmt Aug'24 465.30 70434 9/6/2024 CAL TRUE VALUE 005967/1 Supplies 89.03
005968/1 Supplies 48.40
005969/1 Supplies 62.62
005970/1 Supplies 16.63
005975/1 Supplies 3.53
005980/1 Supplies 39.52
005981/1 Supplies 83.16
005982/1 Supplies 24.90
Voucher Date Vendor Invoice Number PO # Description Amount 557326/1 Supplies 324.11
005983/1 Supplies 6.84
005984/1 Supplies 9.74
005985/1 Supplies 2.44
005986/1 Supplies 8.80
005987/1 Supplies 2.08
005998/1 Supplies 16.32
556138/1 PW Supplies 82.69
006013/1 Supplies 86.31
006010/1 Supplies 130.76
006011/1 Supplies 37.88
006000/1 Supplies 47.52
1,123.28
70435 9/6/2024 CALIFORNIA ASSOC. OF HOSTAGE NEGOTIATORS 24Reg 006 PD Conference 1,980.00 70436 9/6/2024 CALIFORNIA INTERGOVERNMENTAL INV-2270 CIRA Crime, Deadly Weapons, Pollution, Cyb FY24-25 49,768.38 70437 9/6/2024 CALIFORNIA PEACE OFFICERS', ASSOCIATION 439420 CA Peace Officers Asst. Membership 850.00 70438 9/6/2024 CALSENSE INV3887 25100069 CalSense Irrigation Controller - Murphy Canyon 3,180.00 70439 9/6/2024 CARRINO, CHRISTOPHER 25-085-A T&T Adv Christopher C. SLI Session 2 207.00 70440 9/6/2024 COBURN, CORY 25-028-C T&T Clm Cory C. Advanced Institute for Econ Devlp 322.60 70441 9/6/2024 COUNTY OF RIVERSIDE ENVIROMENT IN1008624 Banner Park Water Permit 430.00 70442 9/6/2024 COUNTY OF RIVERSIDE EXECUTIVE, OFFICE 2025-01MEN 25100086 FY24/25 Animal Shelter Svcs-1st Qtr 147,533.00 70443 9/6/2024 CRIME SCENE STERI-CLEAN LLC 475 PD Biohazard Clean Up Svcs 500.00 70444 9/6/2024 DEGUIRE WEED ABATEMENT, INC 1-49 25100112 FY24/25 Weed Abatement Svcs 13,400.00 70445 9/6/2024 DELTA DENTAL INSURANCE COMPANY BE006175943 Aug'24 Dental HMO Insurance Premiums 2,056.23 70446 9/6/2024 DELTA DENTAL OF CALIFORNIA BE006174838 Aug'24 PPO Insurance Premiums 17,102.56 70447 9/6/2024 EASTERN MUNICIPAL WATER DIST. 500087645 8/19/24 Aug'24 Centennial Park Irrigation Water Svc 1,174.98 500087646 8/19/24 Aug'24 Centennial Park Irrigation Water Svc 1,958.65 500775198 8/19/24 Aug'24 Talavera Park Water Svc 2,857.47 500082800 8/20/24 Aug'24 Hidden Hills Park Water Svc 8,798.78 500536777 9/3/24 Aug'24 Air Gar Const Water Svc 184.53
14,974.41
Voucher Date Vendor Invoice Number PO # Description Amount 70448 9/6/2024 FIDLER, NICOLAS 24-586 T&T Adv Nicolas F. American Public Works Assoc PWX 333.00 70449 9/6/2024 FIFE, TYLER 24-581A-A T&T Adv Tyler F. American Public Works Assoc. 333.00 70450 9/6/2024 FRONTIER CALIFORNIA INC. 9516798527 8/19/24 Aug'24 City Hall Rollover Lines 471.95 70451 9/6/2024 HANK'S HARDWARE & LUMBER INC. 488357 CS Parks Supplies 430.39 70452 9/6/2024 HOME DEPOT CREDIT SERVICES 3531239 Facilities Maint 262.43 70453 9/6/2024 IMPACT PROMOTIONAL PRODUCTS 15454 PW Materials/Supllies 1,029.48 31859 PWSTM Uniforms 818.76
1,848.24
70454 9/6/2024 IMPERIAL SPRINKLER SUPPLY 0017324740-001 Parks Irrigation Supplies 562.75 0017340215-001 AMR Irrigation Supplies 133.87
0017348296-001 Parks Irrigation Supplies 446.63
0017378235-001 Parks Irrigation Supplies 479.43
0017396117-001 CS Irrigation Supplies 193.85
0017403184-001 CS Irrigation Supplies 31.05
0017403315-001 LLMD Zone 3 Irrigation Supplies 203.52
2,051.10
70455 9/6/2024 JONES, KORI 24-397-C T&T Clm Kori J. CRRA 2024 Conf & Trade Show 146.06 70456 9/6/2024 KNOTT'S BERRY FARM 044RC11334683 25100063 CS Knott's Scary Farm Teen Trip 2,454.56 70457 9/6/2024 LA SIERRA FIRE EQUIPMENT INC 61132MJ PD Veh Maint 546.00 70458 9/6/2024 LOWES 997538 -NNZPQS Facilities Materials/Supplies 80.48 997544 -NNZPQT Facilities Materials/Supplies 115.78
978966 -NNOGFI Facilities Materials/Supplies 24.91
979300 -NNOGFO CS Facilities Maint 154.64
980329 -NNOGFT AMR Small Tools/Field Equip 301.69
984166 -NNSPYB CS Park Supplies 517.18
987010 -NNURWF CS Parks Facility Maint 328.35
971573 -NOENYR PW Materials/Supplies 27.95
973465 -NOENZF PW Materials/Supplies 13.40
971607 -NOENYT CS Facility Maint 141.92
979844 -NOOLDZ Facilities Materials/Supplies 101.46
981652 -NOOLEP Facilities Materials/Supplies 72.59
985326 -NOSUKR Facilities Materials/Supplies 113.64
970319 -NOZYAR Facilities Materials/Supplies 364.03
976380 -NPEWUF Facilities Materials/Supplies 721.85
Voucher Date Vendor Invoice Number PO # Description Amount 983732 -NPORSI PW Materials/Supplies 37.01
3,116.88
70459 9/6/2024 MISS APRIL'S DANCE 913083024P CS Instructor Pmt Aug'24 1,324.80 70460 9/6/2024 MMASC 10820 MMASC Membership-M.Binnal 125.00 70461 9/6/2024 O'REILLY AUTO PARTS 4746-167091 PD Veh Maint 236.35 70462 9/6/2024 PRUDENTIAL OVERALL SUPPLY 23689280 P/W Uniform Cleaning SVCS 388.54 23692344 P/W Uniform Cleaning SVCS 388.54
23689281 Fleet Pro Cleaning SVCS 41.14
818.22
70463 9/6/2024 R&R BUSINESS SOLUTIONS 9211 CS Printing Svcs 195.43 70464 9/6/2024 RIVERSIDE COUNTY SHERIFF'S BCTC0078643 PD Supplies 1,025.00 70465 9/6/2024 SHAW HR CONSULTING, INC 012029 25100028 Disability Compliance Mgmt Svcs 7/22/24-8/15/24 1,350.00 012058 25100028 Disability Compliance Mgmt Svcs 7/22/24-8/21/24 2,470.00 012064 25100028 Disability Compliance Mgmt Svcs 7/22/24-8/20/24 1,787.50 5,607.50
70466 9/6/2024 SHI INTERNATIONAL CORP. B18647656 25100008 IPads for Fire Marshal Inspector Team 10,713.41 B18759025 25100076 IT Cybersecurity Network Detection & Resp Svcs 70,383.05 81,096.46
70467 9/6/2024 SMITH, MICHAEL 24-581B-A T&T Adv Michael S. American Public Works Assoc. 333.00 70468 9/6/2024 SOUTHERN CALIFORNIA EDISON 700578241393 8/21/24 Aug'24 City Hall Electric Svc 10,348.53 700021216873 8/21/24 Aug'24 CSA 145 Irrigation Svc 2,421.83 700549826154 8/27/24 Aug'24 Newport Rd Sgnl & Streetlighting Svcs 645.17 700178388906 8/28/24 Jul'24 CITY SIGNAL SVCS 491.71
700145838534 8/28/24 Aug'24 PD Sub Station Electrical 663.95 14,571.19
70469 9/6/2024 SPECIALISTS INC. PAPER REC. & SHREDDING 580260 PD Shreeding Services- Substation 75.00 70470 9/6/2024 STATE OF CALIFORNIA 755433 PD-Finger Printing Services 326.00 756169 PD-Finger Printing Svcs 245.00
571.00
Voucher Date Vendor Invoice Number PO # Description Amount 70471 9/6/2024 SUN CITY GRANITE, INC. 29327 Military Brick Svcs 125.00 70472 9/6/2024 TALALAY TENNIS 914083024P CS Instructor Pmt Aug'24 783.48 70473 9/6/2024 THE SHERWIN-WILLIAMS CO 9204-8 CS Parks Supplies 271.29 70474 9/6/2024 TRACTOR SUPPLY CREDIT PLAN 100720106 PW Uniforms 146.76 70475 9/6/2024 TUMBLE-N-KIDS, INC 915083024P CS Instructor Pmt Aug'24 2,812.60 70476 9/6/2024 TURF TANK 59811 25100057 CS Turf Tank Annual Subscription - Year 2 11,962.50 70477 9/6/2024 TYLER TECHNOLOGIES, INC 045-476628 25100134 Munis System Subscription Fees 7/1/24-6/30/25 249,302.00 70478 9/6/2024 VISION SERVICE PLAN 820905812 Aug'24 Cobra Vision Insurance Premiums 19.50 820905815 Aug'24 Vision Insurance Premiums 4,861.35
4,880.85
70479 9/6/2024 WESTERN FIRE CO., INC. 82924 25100124 Fire Station 68 Fire Inspection Corrections 115.00 70480 9/6/2024 WORLDPAC INC 24198530 PWINSP Veh Maint 99.52 24048365 PWSTMA Veh Maint 38.30
24057547 PWSTMA Veh Maint 41.86
24199859 PWINSP Veh Maint 51.61
24149776 PWSTMA Veh Maint 17.43
24052939 PWSTMA Veh Maint 34.89
24049942 PWSTMA Veh Maint 33.96
24156831 PWSTMA Veh Maint 6.08
24663297 PDVeh Maint 97.49
25116479 PW Veh Maint 60.74
24738493 PD Veh Maint 75.77
24699766 PD Veh Maint 9.64
24707206 PD Veh Maint 51.88
619.17
70481 9/6/2024 9/6/2024 905081224P 25100101 EMWD Plan Check Deposit - Final Review & Approval 7,500.00 108 Vouchers in this report Total Vouchers 1,032,975.34