Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 800321 9/13/2024 4LEAF, INC. J4153B 25100123 Plan Review and Inspection Svcs. 7,540.00 800322 9/13/2024 ACT 1 CONSTRUCTION INC. 19 Jul24 CIP 21-04 Quail Valley New Fire Station #5 163,119.75 20 Aug24 CIP 21-04 Quail Valley New Fire Station #5 1,107,414.21 1,270,533.96
800323 9/13/2024 AMAZON CAPITAL SERVICES, INC. 1WLP-FWL6-16XL CS Lazy Creek Dry Erase Markers 26.75 1FGW-CGLW-9FM9 CS Facilities Bird Spikes 42.40
1J1X-C4DG-6RQN CS Facilities Flush Valve 26.09
1R3Y-XXFC-9HPD Sweet Team Party Materials 118.46
164R-C3FL-6FFY CS Fall Fest Motion Lights 136.89
17QR-YCRH-7F3Q CS Menifee Recycles Supplies 221.60
1RLY-KQVL-CK34 Facilities Indoor Insect Trap 61.96
1YTW-H767-DDWJ IT Materials/Supplies 1,770.45
19LG-WPGR-DKGK Facilities Air Filters 118.19
164R-C3FL-H99R IT Canon Cartridge Replacement 57.63
1NN9-DNHM-4LQ4 PD Supplies 13.04
1NRY-NNVV-6XRQ PD Supplies 166.98
1461-KVRR-17FP PD Supplies 124.45
1X6C-441C-97Q3 Finance/IT Standing Desk 376.81
1PXG-NKH1-76VD PW Eng Office Chair Arm Rests 20.11
11T7-Y1HJ-476G HR/Risk Emp Wellness Supplies 234.76
1QP4-KQ4K-1L3T PD Facilities Air Filter 36.98
3,553.55
800324 9/13/2024 AMERICAN FORENSIC NURSES, INC 78903 25100154 PD Forensic Services 480.00 78902 25100154 PD Forensic Services 742.44
78934 25100154 PD Forensic Services 700.00
1,922.44
800325 9/13/2024 ARC DOCUMENT SOLUTIONS 12580540 PWCIP Printing/Duplication Svcs 444.99 800326 9/13/2024 B&H PHOTO-VIDEO & ELECTRONICS 226889936 IT LiveU Activation 396.98 800327 9/13/2024 BOOT BARN INC. INV00397992 Field Staff Boots Daniel G. 300.00 INV00398001 Field Staff Boots Jerrod P. 259.35
INV00398026 Field Staff Boots Delia L. 300.00
INV00398021 Field Staff Boots Emmanuel B. 300.00
INV00398023 Field Staff Boots Jesus R. 300.00
INV00398024 Field Staff Boots Steve C. 300.00
1,759.35
Voucher Date Vendor Invoice Number PO # Description Amount 800328 9/13/2024 CANVA US, INC. INV21063 25100142 Canva Template & Design Subscription Svcs 2,500.00 800329 9/13/2024 COUNTY OF RIVERSIDE TLMA, ADMINISTRATION TL17373 25100126 New Signal Labor & Equipment for CIP21-04 3,069.32 800330 9/13/2024 D.R. BECHTER CONSULTING INC. 14-002-425 25100034 Aug24 On Call Construction Inspection 2,875.00 14-002-424 25100034 Aug24 On Call Construction Inspection 5,875.00 8,750.00
800331 9/13/2024 DIAMOND ENVIRONMENTAL SVC 0005604974 25100024 Portable Restroom Rental Services 149.68 0005608976 CS Temporary Fence Site 0025 28349 Bradley Rd 111.72 261.40
800332 9/13/2024 GOLDSTAR ASPHALT PRODUCTS 28625 PW Materials/Supplies 58.15 29008 P/W Materials/Supplies 193.39
251.54
800333 9/13/2024 HANDIWORK, LLC 917090424P CS Instructor Pmt Aug'24 313.60 800334 9/13/2024 HUNDEN STRATEGIC PARTNERS, INC. 12399 25100149 Placemaking, Identity, & Tourism Mstr Pln 18,500.00 800335 9/13/2024 INTERWEST CONSULTING GROUP INC 540568 25100122 JUL'24 On-Call BLDG/SFTY Plan Review Svcs 6,037.52 800336 9/13/2024 KEYSTONE INDUSTRIAL MEDICINE 1226 25100065 Sep'24 On Call Medical Consultant Svcs 1,500.00 800337 9/13/2024 MENIFEE CAR WASH COM-JUNE2024 Bldg/Sfty Vehicle Maintenance 32.13 800338 9/13/2024 MIND & MILL 101924 25100141 FY24/25 Graphic Design Services (Communications) 2,560.00 800339 9/13/2024 PACIFIC COAST STITCH LLC 2341 PD Explorer Uniforms 375.19 11313 PD Explorer Uniforms 516.56
891.75
800340 9/13/2024 PARADISE CHEVROLET CADILLAC 776043CVW PD Veh Maint 61.47 800341 9/13/2024 PARTS AUTHORITY, LLC 062-498468 PW Veh Maint 11.07 491976 PD Veh Maint 50.56
61.63 800342 9/13/2024 PITNEY BOWES GLOBAL FIN. SERV. 3106762145 25100118 Jun-Sept'24 Postage Machine Lease 585.46
Voucher Date Vendor Invoice Number PO # Description Amount 800343 9/13/2024 RUTAN & TUCKER, LLP 1003395 Jul24 City Legal SVCS Litigation 7,421.00 1003398 Jul24 City Legal SVCS Council GEN 1,927.80
1003399 Jul24 City Legal SVCS Citywide GEN 5,236.00
1003409 Jul24 City Legal SVCS Litigation 166.80
1003410 Jul24 City Legal SVCS Litigation 5,059.60
19,811.20
800344 9/13/2024 SIGNARAMA-TEMECULA INV-27836 HR Name Plates 180.52 800345 9/13/2024 SOUTH WESTERN SEALCOATING, INC 5232 25100165 Mag Chloride Briggs Rd Project 5,850.00 800346 9/13/2024 SOUTHERN CALIFORNIA NEWS GROUP 0011689764 NPH and Publ RVW CDBG 500.30 800347 9/13/2024 THE COUNSELING TEAM, INTERNATIONAL INV100727 25100072 PD Behavioral Health Svcs 1,700.00 INV101060 25100072 PD Behavioral Health Svcs 1,700.00
3,400.00
800348 9/13/2024 TIME WARNER CABLE 234006401090124 Aug'24 IT City Hall Spectrum Fiber Internet 2,826.96 800349 9/13/2024 TRANSUNION RISK AND ALT. 6434932-202407-1 25100146 PD Social Media Reporting 740.55 800350 9/13/2024 VULCAN MATERIALS COMPANY 74031215 25100129 Public Works Street Maintenance Supplies 2,101.12 1609647 P/W Street Maint 526.08
1634678 P/W Street Maint 320.00
1664533 P/W Street Maint 220.05
3,167.25
800351 9/13/2024 WHITE CAP, LP 50027692351 25100133 PW Street Maintenance Supplies Yellow ADA Pad 3,491.98 800352 9/13/2024 WRIGHT SEPTIC 43600 Fire Station Facility Maint Septic 646.00 43453 Firestation #5 Facility Maint Septic 684.00
1,330.00
70482 9/13/2024 2 HOT ACTIVEWEAR & UNIFORMS 8521 CS Ranger Apparel 59.81 70483 9/13/2024 ACE UNIFORMS, LLC VS0118311 CS Ranger Uniforms 256.54 70484 9/13/2024 ADAME LANDSCAPING, INC. 104961 25100103 Jul'24 Planter Area & Turf Maint. Svcs. 865.35 70485 9/13/2024 AIR & HOSE SOURCE, INC 572453 PW Veh Maint 274.22 572454 PW Veh Maint 182.10
574283 PWSTM Veh Maint 541.78
998.10
Voucher Date Vendor Invoice Number PO # Description Amount 70486 9/13/2024 ALLIED TRAFFIC & EQUIP. RENTAL 93780 P/W Materials and Supplies 244.69 93784 CS Facilities Maint 27.19
271.88
70487 9/13/2024 ARROYO BACKGROUND INVESTIGATIONS 3489 25100152 PD Background Investigation Svcs 1,500.00 70488 9/13/2024 AUTOZONE INC. 6163355059 PD Veh Maint 205.35 70489 9/13/2024 AZTEC JANITORIAL SERVICES J1862 25100029 Aug'24 Facilities Janitorial Services 20,873.93 70490 9/13/2024 BACKFLOW TESTING BY PATRICK 2656 Facilities Backflow Testing H005092 60.00 2657 Facilities Backflow Testing ACM7258 60.00
2658 Facilities Backflow Testing AH0586 60.00
2659 Facilities Backflow Testing AA2294 60.00
2660 Facilities Backflow Testing 17559 100.00
2661 Facilities Backflow Testing A144450 60.00
2662 Facilities Backflow Testing ACE4466 1,610.00
2663 Facilities Backflow Testing J034258 60.00
2664 Facilities Backflow Testing 3226007 60.00
2665 Facilities Backflow Testing 3031218 140.00
2666 Facilities Backflow Testing 2246081 60.00
2667 Facilities Backflow Testing 041235 60.00
2668 Facilities Backflow Testing J006026 60.00
2670 Facilities Backflow Testing J005299 80.00
2671 Facilities Backflow Testing J098477 60.00
2672 Facilities Backflow Testing V48133 60.00
2673 Facilities Backflow Testing 4332801 60.00
2674 Facilities Backflow Testing 4349937 60.00
2675 Facilities Backflow Testing 4367911 60.00
2676 Facilities Backflow Testing J005397 60.00
2677 Facilities Backflow Testing 160528 60.00
2678 Facilities Backflow Testing 3138435 60.00
2679 Facilities Backflow Testing J016113 60.00
2680 Facilities Backflow Testing 178014 240.00
2682 Facilities Backflow Testing 4504663 285.00
3,595.00
70491 9/13/2024 BACKFLOW TESTING BY PATRICK 2669 Facilities Backflow Testing J040060 60.00 2681 Facilities Backflow Testing 4492084 60.00
2683 Facilities Backflow Testing 111364 60.00
2684 Facilities Backflow Testing J130595 60.00
2685 Facilities Backflow Testing J007311 60.00
2686 Facilities Backflow Testing J016423 60.00
2687 Facilities Backflow Testing J015184 60.00
420.00
Voucher Date Vendor Invoice Number PO # Description Amount 70492 9/13/2024 BALLET FOLKLORICO LORENA HANCOCK 916090424P CS Instructor Pmt Aug'24 1,636.80 70493 9/13/2024 BIO-TOX LABORATORIES INC 46271 25100025 PD-Blood Alcohol Analysis 3,016.00 46359 25100025 PD-Blood Alcohol Analysis 578.00
3,594.00
70494 9/13/2024 BOWEN, DAMON 24-498-A T & T Adv Damon B. Basic Narcotics Investigator 276.00 70495 9/13/2024 BROWN, RUSSELL 25-067-A T & T Adv Russell .APA California 2024 Conference 72.58 70496 9/13/2024 CAL TRUE VALUE 006001/1 Supplies 1.85
006002/1 Supplies 86.59
006019/1 Supplies 121.31
005943/1 Supplies 12.71
005973/1 Supplies 68.49
005979/1 Supplies 3.11
005991/1 Supplies 20.34
005993/1 Supplies 54.80
005995/1 Supplies 58.68
006006/1 Supplies 20.52
006007/1 Supplies 5.93
005911/1 Supplies 37.06
006021/1 Supplies 9.78
006022/1 Supplies 7.61
006024/1 Supplies 19.55
528.33
70497 9/13/2024 EASTERN MUNICIPAL WATER DIST. 500029235 9/4/24 Aug'24 LLMD Zone 3 Water Svc 478.95 500036595 9/4/24 Aug'24 Firestation #5 Water Svc 237.35 500049741 9/4/24 Aug'24 LLMD Zone 38 Water Svc 325.50
500059674 9/4/24 Aug'24 LLMD Zone 3 Water Svc 842.15
500061346 9/4/24 Aug'24 LLMD Zone 47 Water Svc 647.69
500064230 9/4/24 Aug'24 LLMD Zone 3 Water Svc 562.08
500072807 9/4/24 Aug'24 PD HQ Water Svc 317.16
500074611 9/4/24 Aug'24 Newport/Haun Median Water Svcs 387.77 500079012 9/4/24 Aug'24 Sun City ROW Irrigation 235.19
500079968 9/4/24 Aug'24 Fire Station #7 Water Svcs 776.37 500079969 9/4/24 Aug'24 Fire Station #7 Water Svcs 884.00 500084101 9/4/24 Aug'24 Audie Murphy Rd South 543.08
500099169 9/4/24 Aug'24 CSA 145 Water Svcs - Calle Tomas 395.57 500104746 9/4/24 Aug'24 LLMD Zone 3 Water Svcs 386.90
500146772 9/4/24 Aug'24 Water Svc Senior Ctr 478.83
500151224 9/4/24 Aug'24 LLMD Zone 3 Water Svcs 675.11
500163451 9/4/24 Aug'24 P/W MOC Water Svc 344.13
500000191 9/6/24 Aug'24 Fire Station #76 Water Svc 275.50
Voucher Date Vendor Invoice Number PO # Description Amount 500064205 9/5/24 Aug'24 LLMD Zone 3 Water Svc 713.40
500075951 9/5/24 Aug'24 AMR Sports Park Water Svc 226.64 500083873 9/5/24 Aug'24 LLMD Zone 167 Water Svc 303.28
500087081 9/5/24 Aug'24 CFD 2015-2 Annexation 34 Zone 34 418.63 500153535 9/5/24 Aug'24 CSA 33 Water Svc-Encanto Dr 421.11 500158562 9/5/24 Aug'24 LLMD Zone 3 Water Svcs 220.54
500403157 9/5/24 Aug'24 CFD2015-2 Annex #7, Zone 8 Water Svc 423.96 11,520.89
70498 9/13/2024 EASTERN MUNICIPAL WATER DIST. 500056015 9/4/24 Aug'24 CSA 145 Water Svc - La Ladera 88.78 500072808 9/4/24 Aug'24 PD HQ Water Svc 150.02
500084125 9/4/24 Aug'24 AMR Silverstar Park Water Svcs 82.18 500084513 9/4/24 Aug'24 AMR ROW Water Svc 100.65
500088856 9/4/24 Aug'24 PD HQ Water Svcs 82.75
500096665 9/4/24 Aug'24 Water Svc North Annex Bldg 181.20 500136046 9/4/24 Aug'24 LLMD Zone 3 Water Svcs 100.65
500149389 9/4/24 Aug'24 LLMD Zone 3 Water Svcs 100.65
500157631 9/4/24 Aug'24 LLMD Zone 3 Water Svcs 100.65
500158962 9/4/24 Aug'24 LLMD Zone 3 Water Svcs 172.07
500160206 9/4/24 Aug'24 LLMD Zone 3 Water Svcs 100.65
500160208 9/4/24 Aug'24 LLMD Zone 3 Water Svc 100.65
500555317 9/4/24 Aug'24 Cherry Hills Water Svc 171.68
500000768 9/6/24 Aug'24 AMR Sports Park Irrigation 143.22 500084613 9/5/24 Aug'24 Hidden Hills Park Restroom Water Svc 141.84 500086730 9/5/24 Aug'24 Central Park Water Svc 95.73
500087044 9/5/24 Aug'24 Centennial Park Water Svc 91.48 500136663 9/5/24 Aug'24 LLMD Zone 3 Water Svc 199.85
500138106 9/5/24 Aug'24 Firestation #68 Water Svcs 83.14 500154617 9/5/24 Aug'24 Rancho Ramona Park Water Svc 159.81 500154618 9/5/24 Aug'24 CSA 33 Water Svc-Alta Vista Way 148.11 500681987 9/5/24 Aug'24 Remington Water Svc 80.68
500725897 9/4/24 Aug'24 Pump Track Water Svc 200.84
500769356 9/6/24 Aug'24 Banner Village Park Water Svc 206.39 500775199 9/6/24 Aug'24 Talavera Park Water Svc 98.45
3,182.12
70499 9/13/2024 EASTERN MUNICIPAL WATER DIST. 500012499 9/4/24 Aug'24 LLMD Zone 3 Water Svc 34.85 500025389 9/4/24 Aug'24 CSA 145 Nova Ln Water Svc 33.79 500069405 9/4/24 Aug'24 Spirit Park Restroom Water Svc 56.45 500073302 9/4/24 Aug'24 North Annex Water Svc 26.40
500074646 9/4/24 Aug'24 Bradley Rd ROW Water Svcs 32.75 500079488 9/4/24 Aug'24 Fire Station #7 Water Svcs 46.20 500083336 9/4/24 Aug'24 Audie Murphy Rd South 24.95
500147167 9/4/24 Aug'24 Water Svc Annex Bldg 47.60
500159132 9/4/24 Aug'24 CSA 145 Water Svcs - Park City 52.85
Voucher Date Vendor Invoice Number PO # Description Amount 500304217 9/4/24 Aug'24 Sunset Park Water Svc 33.79
500000508 9/6/24 Aug'24 CSA 145 School Park Dr Water Svc 23.44 500004008 9/5/24 Aug'24 Fire Station #76 Water Svc 34.10 500015569 9/5/24 Aug'24 LLMD Zone 3 Water Svc 63.94
500081480 9/5/24 Aug'24 Ferguson ROW Water Svc 23.44
500083890 9/5/24 Aug'24 CSA 145 Rim Creek Path Water Svc 65.14 500084615 9/5/24 Aug'24 Hidden Hills Park Irrigation Svc 23.44 500138108 9/5/24 Aug'24 Firestation #68 Water Svc 25.60 500145028 9/5/24 Aug'24 LLMD Zone 3 Water Svc 35.26
500520377 9/5/24 Aug'24 Lyle Marsh Park Restroom 73.48
500000711 9/4/24 Aug'24 LLMD Zone 3 Water Svc 71.00
828.47
70500 9/13/2024 ELIZABETH GLUCK 25-030-A T&T Adv Elizabeth G. E101 Firearm Safety 249.00 70501 9/13/2024 EPPS, NICOLE 24-547-A T&T Adv Nicole E. International Crime & Intelligen 320.00 70502 9/13/2024 FEDEX 8-613-18508 Aug'24 Express Delivery Svcs 21.82 8-606-15709 PD Express Delivery Svcs 21.01
42.83 70503 9/13/2024 FLORES, WILLIAM 24-512-C T&T Clm William F. Sexual Assault Inv. 63.57 70504 9/13/2024 FRONTIER CALIFORNIA INC. 2091881265 8/24/24 Sep'24 City Hall FIOS & Phone Lines 3,093.45 9517238881 8/24/24 Sep'24 City Hall Local & Long Distance Svcs 1,515.51 9511970485 8/28/24 Sep'24 PD FIOS Svcs 990.00
9516797031 9/1/24 Sep'24 PD Substation FIOS 883.93
9511970673 9/1/24 Sep'24 Menifee PD EVPL (Live Scan) 241.87 6,724.76
70505 9/13/2024 FUN EXPRESS LLC 73221169001 CS Fall Festival Prizes 448.65 70506 9/13/2024 GRACIE'S LUNCHBOX 906 Econ Dev dessert platter 9/10/24 81.56 70507 9/13/2024 HERRERA, FERNANDO 24-552-A T&T Adv Fernando H. APA California 2024 Conference 225.90 70508 9/13/2024 IMPERIAL SPRINKLER SUPPLY 0017301394-001 CS Irrigation Supplies 209.85 0017303523-001 CS Irrigation Supplies 147.65
0017307035-001 AMR Irrigation Supplies 150.21
0017307259-001 AMR Irrigation Supplies 143.87
0017425979-001 CS Irrigation Supplies 22.85
0017339931-001 AMR Irrigation Supplies 660.39
0017340074-001 CS Irrigation Supplies 660.39
0017435226-001 CS Small Tools/Field Equip 25.51
Voucher Date Vendor Invoice Number PO # Description Amount 0017437113-001 Facilities Supplies 174.34
0017445849-001 AMR Irrigation Supplies 13.56
0017460400-001 AMR Irrigation Supplies 141.26
0017464176-001 CS Irrigation Supplies 63.47
0017464318-001 Parks Small Tools/Field Equip 36.32
0017464576-002 LLMD Zone 3 Irrigation Supplies 312.16
0017504367-001 CSA 33 Facility Maint 17.05
0017505893-001 CS Irrigation Supplies 305.57
0017508015-001 CS Irrigation Supplies 309.37
0017483982-001 CS Irrigation Supplies 249.54
0017486613-001 CS Irrigation Supplies 322.74
0017526982-001 CS Irrigation Supplies 46.82
0017529872-001 CS Irrigation Supplies 108.87
0017530439-001 CS Irrigation Supplies 27.11
4,148.90
70509 9/13/2024 INLAND EMPIRE TOURISM COUNCIL 2144 25100170 Discover IE Membership for Explore Menifee 5,000.00 70510 9/13/2024 INTERNATIONAL ECONOMIC 1086367 25100169 Economic Dev Booth for ISCS Las Vegas Conference 3,300.00 70511 9/13/2024 KARRER, CHRISTOPHER 25-031-A T&T Adv Christopher K. POST Exec Seminar 62.00 70512 9/13/2024 KITZEROW, CHERYL 24-519-A T&T Adv Cheryl K. APA California 2024 Conference 220.00 70513 9/13/2024 L.N. CURTIS & SONS INV858903 PD Gas Mask Filters 465.87 70514 9/13/2024 LOWES 979979 -NPJWWW Fire Furniture/Equip 135.67 975786 -NOJOUB Parks Small Tools/Field Equip 282.29
976857 -NOJOUJ CS Parks Supplies 38.02
977818 -NOJOUQ CS Parks Maint 154.64
980230 -NPJWWY Facilities Materials/Supplies 50.78
985208 -NPORSP Facilities Maint 72.78
992385 -NPURFR Facilities Maint 7.73
983621 -NQHDDO City Hall Facility Maint 400.02
986787 -NQLYXT Facilities Materials/Supplies 124.37
988172 -NQLYYC Facilities Materials/Supplies 171.89
1,438.19
70515 9/13/2024 MISAC 300005410 FY24-25 MISAC Southern Chapter Agency Membership 1,000.00 70516 9/13/2024 RICHARD ANDERSON 919090424D Eng Deposit Refund IS22-042 221.72 70517 9/13/2024 HAGOP KOFDARALI 918082824D Cash-in-lieu release PM37130 McCall Plaza 3,600.00 70518 9/13/2024 LINDA DENVER 920090424D Deposit Refund of KCSC Palm Room 400.00
Voucher Date Vendor Invoice Number PO # Description Amount 70519 9/13/2024 DAWANDA HALL 921090424D Cancelled Class Refund for Roblox Class 80.00 70520 9/13/2024 RACHEL SKINNER 922090424D Deposit Refund of KCSC Palm Room 200.00 70521 9/13/2024 O'REILLY AUTO PARTS 4746-163834 PW Veh Maint 54.31 4746-166137 PD Veh Maint 236.35
4746-169538 CS Veh Maint 30.49
4746-169536 PW Veh Maint 30.49
351.64
70522 9/13/2024 PACIFIC PRODUCTS & SVCS. LLC 34101 25100137 PW Street Maint Barricades and Stencil guard 2,609.73 70523 9/13/2024 PERRIS UNION HIGH SCHOOL DIST. 2025/6R Facility Rental -To Reflect Actual Hours (165.00) 2025/142 25100033 Use of Perris Union High School Aquatic Center 2,490.00 2,325.00
70524 9/13/2024 PRUDENTIAL OVERALL SUPPLY 23692345 Fleet Pro Cleaning SVCS 41.14 70525 9/13/2024 R&R BUSINESS SOLUTIONS 9210 Office Supplies-Envelopes 467.96 70526 9/13/2024 REVELES, CHRISTINA 24-452-A T&T Adv Christina R. SOLE Summit 96.00 70527 9/13/2024 RIVERSIDE POLICE FOUNDATION 923090924P PD Explorer/Advisor Registration 1,260.00 70528 9/13/2024 S & S WORLDWIDE , INC IN101452456 CS Rec Youth Program Supplies 21.30 IN101466878 CS Rec Youth Program Supplies 347.87
CM42284291 CS Rec Youth Program Supplies (152.07)
217.10
70529 9/13/2024 SAN BERNARDINO CO, SHERIFF'S DEPT 24-113-084AOT PD Training 362.00 70530 9/13/2024 SO CAL SHORT LOAD INC 001163 PW Street Maint 675.00 001165 PW Street Maint 720.00
001164 PW Street Maint 810.00
01172 PW Street Maint 540.00
2,745.00
70531 9/13/2024 SOUTHERN CALIFORNIA EDISON 700381274106 8/22/24 Aug'24 Centennial Park Electric Svcs 5,623.60 700449636167 8/26/24 Aug'24 Fire Stations Electrical Svcs 8,350.70 700035766267 9/3/24 Aug'24 CSA 33 Street Light Svc 72.21 700274062026 9/3/24 Aug'24 City Streetlight Svc 206.95
700285086781 9/3/24 Aug'24 CSA 145 Irrigation Svc 145.16 700316479116 9/3/24 Aug'24 Menifee Rd TC-1 Signal Svc 107.47 700362876640 9/3/24 Aug'24 CFD 2012-1 AMR Streetlight Svc 172.15
Voucher Date Vendor Invoice Number PO # Description Amount 700413389590 9/3/24 Aug'24 CSA 80 Streetlights 68.49
700851568401 9/3/24 Aug'24 Primrose at Pacific Mayfield TR28789 Street 74.10 700249783128 9/4/24 Aug'24 LLMD ZONE 167 Safety Light Svc 61.67 700692224780 9/4/24 Aug'24 CFD 2015-2 Annexation 20 ZONE 21 62.40 700757936018 9/4/24 Aug'24 Rouse Rd/Murrieta Rd Signal Svc 131.25 700795224535 9/4/24 Aug'24 Remington Park Lighting 304.61 700055057749 9/5/24 Aug'24 2015-2 Annexation #12 Traffic Signal Svc 92.74 700351649393 9/5/24 Aug'24 Briggs Rd Signal Svc 201.22
700528318931 9/5/24 Aug'24 City Signal Svc 465.28
700589354664 9/5/24 Aug'24 McCall TC-1 Signal Svc 137.88 700755261949 9/5/24 Aug'24 Traffic Signals Hidden Hill, LLMD89-1 Zone 419.03 700056766363 9/6/24 Aug'24 Central Park Electric Svc 749.82 700249578216 9/6/24 Aug'24 LLMD Zone 167 Signal Svc 114.87 700253176512 9/6/24 Aug'24 Park City TC-1 Signal Svc 119.88 700283505883 9/6/24 Aug'24 AMR Silverstar Irrigation Svc 80.07 700327396565 9/6/24 Aug'24 Hidden Hills Park Electric Svc 143.31 700757799612 9/6/24 Aug'24 CIP(21-09) Project Traffic Signal Sun City 171.68 700757899339 9/6/24 Aug'24 CIP21-07 Traffic Signal La Piedra/Menifee R 119.62 18,196.16
70532 9/13/2024 SOUTHERN CALIFORNIA EDISON 700451160986 9/3/24 Aug'24 LLMD Zone 3 Irrigation 3.67 700548135223 9/3/24 Aug'24 CSA 84 Streetlight Svc 34.25 700582740779 9/3/24 Aug'24 CSA 84 Streetlight Svc 41.14 700795574745 9/5/24 Aug'24 CFD2012-1 AMR Streetlights 49.77 700058132851 9/6/24 Aug'24 CFD 2015-2 Annex 12 Traffic Signal Svc 41.49 700085556771 9/6/24 Aug'24 Newport Bridge Traffic Signal 13.45 700088568320 9/6/24 Aug'24 Newport Bridge Light Svc 54.41 700253167519 9/6/24 Aug'24 Park City LS3 Signal Svc 34.59 700288704174 9/6/24 Aug'24 AMR Sports Park Electrical Svc 29.56 700303753524 9/6/24 Aug'24 AMR ROW Irrigation Svc 13.15 700303769688 9/6/24 Aug'24 AMR ROW Irrigation Svc 10.51 700648541337 9/6/24 Aug'24 CFD 2015-2 Annex 28 Electrical Svc 12.95 700670073115 9/6/24 Aug'24 CFD 2015-2 Annex 28 Streetlight Svc 51.31 700685745988 9/6/24 Aug'24 CFD 2015-2 Annex 18, Zone 19 Streetlight Sv 11.42 401.67
70533 9/13/2024 SOUTHERN CALIFORNIA GAS, COMPANY 11434754724 8/30/24 Aug'24 Fire Station #76 Gas Svcs 93.03 70534 9/13/2024 SOUTHERN CALIFORNIA MULCH INC. 33516 CS Soil Conditioner Creek View 81.56 70535 9/13/2024 THE SHERWIN-WILLIAMS CO 0076-9 CS Lazy Creek Materials/Supplies 365.44 70536 9/13/2024 TRI-TECH FORENSICS, INC 01055692 PD Supplies 52.76 70537 9/13/2024 VCA CALIFORNIA OAKS ANIMAL HOSPITAL 5560642184 PD-As Needed Vet Svcs 630.82
Voucher Date Vendor Invoice Number PO # Description Amount 70538 9/13/2024 VINCE ALCALA 24-483-C T&T Clm Vince A. Crime Inv Core Course 69.75 70539 9/13/2024 VISCID DESIGN CO. 011215 PWFTS Decal Svcs 1,475.40 70540 9/13/2024 WEST COAST LIGHTS & SIRENS INC 26429 25100109 PD Vehicle Upfitting 5,659.67 70541 9/13/2024 WESTERN FIRE CO., INC. 82924-2 25100124 Fire Station 68 Fire Inspection Corrections 5,720.00 70542 9/13/2024 WORLDPAC INC 24742045 PD Veh Maint 83.48 25701220 Ceo Veh Maint 80.94
25702364 CEO Veh Maint 17.52
181.94
70543 9/13/2024 ZINTER, MICHALA 24-562B-C T&T Clm Michala Z. Pathways for Women 2024 154.25 94 Vouchers in this report Total Vouchers 1,495,361.97