Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 800823 11/27/2024 4IMPRINT, INC. 27689697 25100014 CS Department Promo Items for Fall/ Winter 3,735.02 13224347 CS Promo Materials/Advertising 1,359.26
5,094.28
800824 11/27/2024 ACKERMAN, COLLEEN J. 006 25100128 Sep'24 Senior Center Instructor Svcs - Yoga 175.00 007 25100128 Oct'24 Senior Center Instructor Svcs - Yoga 125.00 300.00
800825 11/27/2024 AMAZON CAPITAL SERVICES, INC. 1NJH-G4KX-CM6X HR/Risk Under Desk Footrest 32.61 1CKP-JYDP-HJ99 IT USB Flash Drive 35.88
1X4K-7K9V-HMTD CS Lazy Creek After School Supplies 295.11 19VJ-HCLW-HY7H PD Air Purifier/Tactical Gear Wall Mount Hanger 192.00 13HV-QQYR-WX4L CS Special Events Air Balloon Pump 14.13 1GLK-NNR6-T76G PW Fleet Materials/Supplies 130.13
1NK4-WLRJ-WT9X PD Facilities Paper Towels 144.18
1H41-9LL4-H3N4 Finance Office Supplies 65.76
909.80
800826 11/27/2024 BMLA INCORPORATED 2024-585 24100103 CS Design Svc Sun City Green Space 20,596.00 800827 11/27/2024 C BELOW, INC 3087R 24100297 May24 Subsurface Inspection Goetz Rd/Vista Way SGL 24,055.00 800828 11/27/2024 DENNIS JANDA, INC. 16735 25100420 On Call Survey & Mapping Review 2,505.00 800829 11/27/2024 DIAMOND ENVIRONMENTAL SVC 0005793728 25100024 Oct'24 Pump Track Portable Restroom Rental Svc 1,755.71 0005840010 25100024 Nov'24 Nova Ln Portable Restroom Rental Services 153.55 0005844046 PW Temporary Fence 28349 Bradley Rd 111.72
2,020.98
800830 11/27/2024 DOCU-TRUST 0054290 Nov24 Doc Strge/Rtrevl Svcs 1,403.58 800831 11/27/2024 DOKKEN ENGINEERING 47455 24100307 Sept24 Design SVCS Romoland Elem. School ATP 24,560.00 800832 11/27/2024 FLOCK SAFETY INV-51922 25100158 Surveillance Subscription (Parks) 7,500.00 800833 11/27/2024 GOLDSTAR ASPHALT PRODUCTS 30112 P/W Materials/Supplies 260.83 30188 P/W Materials/Supplies 229.28
30293 P/W Materials / Supplies 348.00
838.11
Voucher Date Vendor Invoice Number PO # Description Amount 800834 11/27/2024 LEXISNEXIS COPLOGIC, SOLUTIONS INC 807519-20240531 25100251 May'24 PD Online Reporting System 1,483.20 800835 11/27/2024 OPTIMA RPM, INC 10 24100102 Oct'24 Central Park Amphitheater Const 218,378.97 800836 11/27/2024 PARADISE CHEVROLET CADILLAC 784325CVW PW Inspection Vehicle Maintenance 533.84 800837 11/27/2024 PARKHOUSE TIRE, INC 2010926475 PW Materials & Supplies 152.15 2010927180 PD Tires 1,486.71
1,638.86
800838 11/27/2024 PARSONS TRANSPORTATION GROUP,, INC. 2409A756 25100419 On Call Traffic Review Services 3,024.00 800839 11/27/2024 PARTS AUTHORITY, LLC 062-827859 PD Vehicle Maintenence 103.14 292-508142 PD Vehicle Maintenence 47.93
295-217459 PD Vehicle Maintenence 95.85
295-217969 PD Supplies 199.75
292-508902 PD Supplies 47.93
218016 PD Veh Maint 21.48
688428 PD Veh Maint 143.78
842794 PD Veh Maint 6.59
990335 PD Veh Maint 15.31
681.76
800840 11/27/2024 R.J. NOBLE COMPANY 253214 P/W Street Maintenance 458.80 253268 P/W Street Maintenance 768.27
253584 PW Street Maint 130.38
1,357.45
800841 11/27/2024 RICK ENGINEERING 19938A(14) 24100261 Oct24 Prof Study Services for CIP24-14 5,654.75 800842 11/27/2024 RUTAN & TUCKER, LLP 1007290 Aug24 City Legal SVCS PW REIMB 4,194.50 1007330 Aug24 City Legal SVCS PW GEN 75.00
1008924 Sept24 City Legal Svcs CLK GEN 119.00
1008931 Sept24 City Legal SVCS Personel GEN 550.00
1008934 Sept24 City Legal SVCS PD GEN 5,563.60
1008936 Sept24 City Legal SVCS CEO/CS SPL 1,056.40
1008937 Sept24 City Legal SVCS CS SPL 2,696.60
1008938 Sept24 City Legal SVCS Personal Labor Relations 1,529.00 1011668 Oct'24 City Legal SVCS CS SPL 2,029.40
1011669 Oct'24 City Legal SVCS Litigation 442.24
1011793 Oct'24 City Legal SVCS Trash Franchise 333.60
1011812 Oct'24 City Legal Svcs City Council General 875.00 1011813 Oct'24 City Legal Svcs Exec Office General 1,050.00
Voucher Date Vendor Invoice Number PO # Description Amount 1011791 Oct'24 City Legal Svcs Fuhrman v. City of Menifee 3,558.40 24,072.74
800843 11/27/2024 RVSC, INC 6632 Business Incentive Pmt Sales Tax Oct'2022-Jun'2024 133,452.50 800844 11/27/2024 SAFETY COMPLIANCE COMPANY 241953 24100029 Safety Compliance Training Svcs 11/7/24 250.00 800845 11/27/2024 SATCOM DIRECT GOVERNMENT, INC 7488962 Oct'24 Iridium Mthly Svcs (EMERG PH B) 53.25 7488965 Oct'24 Iridium Mthly Svcs (EMERG PH B) 53.25
7488966 Oct'24 Iridium Mthly Svcs (EMERG PH B) 53.25
159.75
800846 11/27/2024 SPICER CONSULTING GROUP LLC 1734 25100056 Oct24 Special Districts Admin. Services 21,444.59 1766 25100157 Bonded CFD 2022-3 Legado 12,500.00
1765 25100056 Nov'24 Special Districts Admin. Svcs 21,444.59 55,389.18
800847 11/27/2024 SSD ALARM S-01136952 25100233 IT Burglar & Fire Alarm Svcs, Maint. & Monitoring 286.88 800848 11/27/2024 TIME WARNER CABLE 127158101112124 Nov'24 Satellite Svcs (Various Locations) 1,153.87 188856001111424 Nov'24 City Hall Satellite Svcs 121.32
1,275.19
800849 11/27/2024 VALLE, ABIGAIL 7872 Advanced Disability Pension Payments Oct'24 11,520.93 800850 11/27/2024 VULCAN MATERIALS COMPANY 2256104 P/W Street Maint 216.96 2284185 Street Maint 214.91
2279283 Street Maint 214.91
2278911 Street Maint 529.17
1,175.95
800851 11/27/2024 WEST COAST ARBORISTS INC. 221565 25100117 Oct'24 City-Wide Tree Trimming Maintenance Svcs. 24,830.00 221566 25100117 Oct'24 City-Wide Tree Trimming Maintenance Svcs. 5,780.00 221569 25100117 Oct'24 City-Wide Tree Trimming Maintenance Svcs. 11,520.00 42,130.00
800852 11/27/2024 WEX BANK 100841295 Oct'24 City Vehicle Fuel & Maint 55,491.20 800853 11/27/2024 WILMINGTON TRUST, 20241018-144912-A Menifee CFD 2020-2 Special Tax 10/19/24-10/18/25 2,000.00 20241109-145248-A Menifee CFD 2021-1 Special Tax 11/10/24-11/9/25 2,000.00 4,000.00
800854 11/27/2024 Z.A.P. MANUFACTURING, INC. 9212 PW Street Sign Removals/Repairs 634.83
Voucher Date Vendor Invoice Number PO # Description Amount 71269 11/27/2024 ADAME LANDSCAPING, INC. 107297 CS Park Maint T-Traps for Squirrels 1,319.95 107434 CS Zone 1 - Centennial Weed Control 280.66
107435 CS Rodent Control Traps 320.24
107436 CS Rodent Control Traps 320.24
2,241.09
71270 11/27/2024 ADAME LANDSCAPING, INC. 106512 25100102 Oct'24 Park and Restroom Maint. Svcs. 46,689.27 71271 11/27/2024 AGBODIKE GARCIA, ONYEMAUCHE 24-529-C T&T Clm Onyemauche G. Child Abuse/Sexual Assault 34.38 71272 11/27/2024 ALLIED TRAFFIC & EQUIP. RENTAL 94636 P/W Materials and Supplies 90.26 71273 11/27/2024 AMERIGAS PROPANE L.P. 3170173309 Fire Station #68 Propane Svcs 1,278.99 71274 11/27/2024 APPLEONE EMPLOYMENT SERVICES 01-6980451 PE 10/26/24 Temp Emp Svcs 1,058.88 01-6982672 PE 11/02/24 Temp Emp Svcs 1,323.60
01-6989287 PE 11/09/24 Temp Emp Svcs 1,058.88
01-6994549 PE 11/16/24 Temp Emp Svcs 1,058.88
4,500.24
71275 11/27/2024 AUTOZONE INC. 06163563076 Equipment 200.00 06163563719 Supplies 115.79
315.79
71276 11/27/2024 AZTEC JANITORIAL SERVICES J1901 25100029 Oct'24 Facilities Janitorial Services 20,873.93 71277 11/27/2024 BIO-TOX LABORATORIES INC 46669 25100025 PD Blood Alcohol Analysis 2,590.00 46748 25100025 PD Blood Alcohol Analysis 232.00
2,822.00
71278 11/27/2024 CAL TRUE VALUE 006215/1 Supplies 22.27 006225/1 Supplies 41.46
573346/1 Supplies 57.30
121.03
71279 11/27/2024 CANON FINANCIAL SERVICES, INC 36182533 25100254 Copier & Printer Services & Maint Oct'24 - Nov'24 8,141.26 71280 11/27/2024 CAO, THUC ""GABBI"" 7748 Mileage Reimb Thuc C. 11/20/24 10.05 71281 11/27/2024 CHARLES CELANO & ASSOCIATES, LLC 1295 25100412 PD Leadership Training 9,000.00
Voucher Date Vendor Invoice Number PO # Description Amount 71282 11/27/2024 CINTAS CORPORATION NO. 2 5240303007 Cintas Replenishment MOC 93.08 5240303008 Cintas Replenishment Cherry Hill 155.09
5240303009 Cintas Replenishment PD 340.02
5240303010 Cintas Replenishment City Hall 60.07
5240303011 Cintas Replenishment IT Dept 52.43
5240303012 Cintas Replenishment Senior Center 263.13
5240303013 Cintas Replenishment Lazy Creek Rec Ctr 338.64 1,302.46
71283 11/27/2024 COUNTY OF RIVERSIDE PUBLIC PE0000002179 25100196 PD & CODE Radios 30,223.62 71284 11/27/2024 DIRECTV, LLC 004016741X241116 Nov'24 Firestation #7 Satellite Svc 135.24 71285 11/27/2024 DIV. OF THE STATE ARCHITECT 7471 SB1186 Fees for April 2024 - June 2024 133.60 71286 11/27/2024 EASTERN MUNICIPAL WATER DIST. 500001174 11/20/24 Nov'24 CSA 145 Water Svc-Pete Peterson 2,444.48 500072538 11/20/24 Nov'24 LLMD Zone 3 Water Svc 681.80
500072542 11/20/24 Nov'24 LLMD Zone 3 Water Svc 560.72
500072544 11/20/24 Nov'24 LLMD Zone 3 Water Svc 441.13
500075900 11/20/24 Nov'24 Haun Rd Water Svc 609.45
500076871 11/20/24 Nov'24 AMR Sports Park Irrigation 1,523.00 500077650 11/20/24 Nov'24 AMR ROW IIrrigation Svc 326.20 500077903 11/20/24 Nov'24 AMR ROW Water Svc 395.60
500078181 11/20/24 Nov'24 Spirit Park Water Svc 338.78
500082800 11/20/24 Nov'24 Hidden Hills Park Water Svc 4,369.63 500084765 11/20/24 Nov'24 Mayfield PaRk Irrigation Svc Evans Rd 607.65 500084766 11/20/24 Nov'24 AMR Creek View Irrigation Water Svc 578.68 500085671 11/20/24 Nov'24 AMR Silverstar Irrigation Water Svc 368.11 500086136 11/20/24 Nov'24 AMR ROW Water Svc 983.81
500086142 11/20/24 Nov'24 AMR ROW Water Svc 667.27
500086861 11/20/24 Nov'24 Central Park Irrigation Svc 440.72 500087092 11/20/24 Nov'24 AMR ROW Water Svc 451.48
500087515 11/20/24 Nov'24 AMR ROW Water Svc 376.40
500087645 11/20/24 Nov'24 Centennial Park Irrigation Water Svc 503.94 500087646 11/20/24 Nov'24 Centennial Park Irrigation Water Svc 673.18 500304207 11/20/24 Nov'24 Sunset Park Water Svc 488.62
500525147 11/20/24 Nov'24 AMR ROW Water Svc 365.15
500772967 11/20/24 Nov'24 Banner Village Park Water Svc 914.41 500775198 11/20/24 Nov'24 Talavera Park Water Svc 361.07 500586517 11/20/24 Nov'24 CFD 2017-1 Zone 2 524.39
19,995.67
Voucher Date Vendor Invoice Number PO # Description Amount 71287 11/27/2024 EASTERN MUNICIPAL WATER DIST. 500076722 11/20/24 Nov'24 La Piedra/Sherman Irrigation Water Svc 130.33 500077538 11/20/24 Nov'24 AMR ROW Water Svc 70.77
500077904 11/20/24 Nov'24 AMR ROW Water Svc 287.81
500077905 11/20/24 Nov'24 AMR ROW Water Svc 307.92
500079025 11/20/24 Nov'24 Town Center ROW Water Svc 184.21 500079028 11/20/24 Nov'24 Town Center ROW Water Svc 193.09 500079032 11/20/24 Nov'24 Town Center ROW Water Svc 132.53 500079481 11/20/24 Nov'24 AMR Water Svc 299.06
500086143 11/20/24 Nov'24 AMR ROW Water Svc 263.28
500086213 11/20/24 Nov'24 Town Center ROW Water Svc 198.25 500086214 11/20/24 Nov'24 Town Center ROW Water Svc 125.90 500086865 11/20/24 Nov'24 Town Center Water Svc 69.29
500087090 11/20/24 Nov'24 AMR ROW Water Svc 170.20
500087091 11/20/24 Nov'24 AMR ROW Water Svc 275.76
500087647 11/20/24 Nov'24 Centennial Park Irrigation Water Svc 169.69 500089384 11/20/24 Nov'24 CFD 2015-2 Annexation 28 Zone 28 252.88 500242567 11/20/24 Nov'24 CFD2015-1 Annexation 20 Zone 21 Water Svc 72.02 500529547 11/20/24 Nov'24 Remington Water Svc 107.24
500599997 11/20/24 Nov'24 CFD 2017-1 Zone 1 188.64
500769355 11/20/24 Nov'24 ROW Water Svc 201.93
500778348 11/20/24 Nov'24 CFD 2017-1, Zone 1 Town Center 216.70 3,917.50
71288 11/27/2024 FEDEX 8-690-51595 Nov'24 Express Delivery Svcs 25.34 71289 11/27/2024 FIRE EQPT, INC SAN BERNARDINO & RIVERSIDE CO 167M 914002 Fire Station#76 Facility Maint 100.47 71290 11/27/2024 FISHER WIRELESS SERVICES, INC 086401 Nov'24 City Radio Charges 177.48 71291 11/27/2024 FRENCH VALLEY NURSERY LLC 139550 CS Centennial Park Facilty Maint 1,346.82 71292 11/27/2024 FRONTIER CALIFORNIA INC. 3101500013 11/6/24 Nov'24 City Hall IP Circuit (Main) 466.54 3231591679 11/10/24 Nov'24 Senior Center FIOS Svc 150.98 3231609666 11/7/24 Nov'24 PD FIOS Svc 614.90
9511970820 11/7/24 Nov'24 Lazy Creek DIA Svc 990.00
9516792323 11/6/24 Nov'24 PW Yard FIOS Svc 879.76
9517238262 11/12/24 Nov'24 PD HQ Fax Line 82.41
9511970334 11/7/24 Nov'24 Fire Station 5 DIA Svc 1,068.00 9517238930 11/14/24 Nov'24 IT Satellite Office DIA Internet 188.48 4,441.07
71293 11/27/2024 GALLS, LLC 029687031 PD Uniforms 738.34
Voucher Date Vendor Invoice Number PO # Description Amount 71294 11/27/2024 GRANITE CONSTRUCTION COMPANY 5 24100343 Construction Svcs Romoland Grid Area 3rd St 103,452.38 71295 11/27/2024 HANK'S HARDWARE & LUMBER INC. 489919 CS Facility Maint (81.55) 494626 CS Facilities Maint 90.28
8.73 71296 11/27/2024 IMPERIAL SPRINKLER SUPPLY 0018514930-001 CS Irrigation Supplies 172.94 0018519694-001 CS Irrigation Supplies 18.41
0018521169-001 CS Irrigation Supplies 61.89
0018528317-002 CS Irrigation Supplies 101.59
0018531536-001 CS Irrigation Supplies 68.82
0018538060-001 CS Irrigation Supplies 200.44
0018553709-001 CS Irrigation Supplies 342.66
0018562224-001 CS Irrigation Supplies 140.54
0018563393-001 CS Irrigation Supplies 43.38
0018577986-001 CS Irrigation Supplies 62.71
1,213.38
71297 11/27/2024 LOWES 979885 -OAYMMR PD Facility Maint 77.44 979896 -OAYMMS PW Facility Maint 96.72
973324 -OATPZN PW Materials/Supplies 60.26
974218 -OATPZX PW Materials/Supplies 38.06
986457 -OBIFJS PW Facilities Materials/Supplies 123.03
990724 -OBMPBW CS Facilities Materials/Supplies 93.10
488.61
71298 11/27/2024 LZB RETAIL, INC. 01 25100437 Recliners Fire #5 7,268.78 71299 11/27/2024 MENIFEE CAR WASH COM-OCT2024 Fire Vehicle Maintenance 32.13 71300 11/27/2024 MICHAEL WILLIAMS 121424 CS Breakfast with Santa Event 600.00 71301 11/27/2024 MT. SAN JACINTO COLLEGE, FOUNDATION 2025/759 CS Day of the Dead MSJC Parking Lot Rental 1,900.00 71302 11/27/2024 O'REILLY AUTO PARTS 4746-193016 PW Street Equipment Maintenance 150.39 4746-193017 PD Vehicle Maintenance 7.25
4746-193594 PW Street Maintenance 163.10
4746-195218 PD Equipment Maint 8.24
328.98
71303 11/27/2024 PACIFIC PRODUCTS & SVCS. LLC 35059 P/W Sign Maintenance /Replacement 441.53 71304 11/27/2024 PAYMENT GENERAL MN24-4303 Release of Claims Damage to e-bike 217.48
Voucher Date Vendor Invoice Number PO # Description Amount 71305 11/27/2024 PAYMENT GENERAL 250001065 Regional City Manager Presentation Ticket for Travis 25.00 71306 11/27/2024 PRUDENTIAL OVERALL SUPPLY 23728275 Fleet Pro Cleaning SVCS 43.91 23728274 Fleet Pro Cleaning SVCS 448.96
23731160 Fleet Pro Cleaning Svcs 43.91
536.78
71307 11/27/2024 PUNKY'S FLOWERS 193 Homebuilder Appreciation Event Supplies 106.58 71308 11/27/2024 REFUND CUSTOMERS 7573 Deposit Refund Lazy Creek Multipurpose Room 200.00 71309 11/27/2024 REFUND CUSTOMERS 7484 Deposit Refund KCSC North Annex Room 100.00 71310 11/27/2024 REFUND CUSTOMERS 7483 Deposit Refund KCSC Palm Room 200.00 71311 11/27/2024 REFUND CUSTOMERS 7571 Deposit Refund Lazy Creek Multipurpose Room 200.00 71312 11/27/2024 REFUND CUSTOMERS 7482 Deposit Refund KCSC North Annex Room 100.00 71313 11/27/2024 REFUND PERMITS/LICENSES 7344 Fire Permit Refund-FIRE24-0505 227.11 71314 11/27/2024 REFUND PERMITS/LICENSES 7346 Fire Permit Refund-FIRE24-0506 227.11 71315 11/27/2024 REFUND PERMITS/LICENSES 7469 Refund of Bus Lic due to denial of renewal app 505.78 71316 11/27/2024 SAN DIEGO ICE COMPANY, INC 00-401302 25100327 CS Snow for Tree Lighting Event 24,900.00 71317 11/27/2024 SHI INTERNATIONAL CORP. B19087176 25100407 IT Replacement IPADS for CEO Department 2,874.60 71318 11/27/2024 SIGNS BY TOMORROW 33521 Public Hearing Sign 594.50 33442 Public Hearing Sign 594.50
1,189.00
71319 11/27/2024 SOUTHARD, PHILIP 24-585-C T&T Clm Philip S. MMASC 2024 Annual Conference 977.13 71320 11/27/2024 SOUTHERN CALIFORNIA EDISON 700275721130 11/1924 Nov'24 Derby Hill TC-1 Signal Svc 138.57 700275763768 11/1924 Nov'24 Derby Hill TC-1 Signal Svc 81.26 700290354992 11/1924 Nov'24 AMR Street Traffic Signal Svc 108.21 700290425017 11/1924 Nov'24 AMR Street Traffic Signal Svc 47.85 700600041741 11/1924 Nov'24 AMR Sports Park Electric Svc 5,054.94 700753351251 11/1924 Nov'24 CFD 2015-2 Annex #7, Zone 8 Irrigation Svc 62.25 700318765585 11/20/2 Nov'24 Newport Rd/ AMR CFD 2012-1 Sgnl Svc 216.70 700578241393 11/20/2 Nov'24 City Hall Electric Svc 5,732.54 700021216873 11/20/2 Nov'24 CSA 145 Irrigation Svc 1,724.01
Voucher Date Vendor Invoice Number PO # Description Amount 700381274106 11/2124 Nov'24 Centennial Park Electric Svcs 4,047.09 700354571622 11/2224 Oct'24 CFD 2017-1 Streetlight / Irrigation Svc 952.27 700449636167 11/2324 Nov'24 Fire Stations Electrical Svcs 4,184.01 700921779930 11/2224 Nov'24 Hidden Hills CFD2012-2 Streetlights 108.61 700549826154 11/2524 Nov'24 Newport Rd Sgnl & Streetlighting Svcs 657.95 23,116.26
71321 11/27/2024 SOUTHERN CALIFORNIA GAS, COMPANY 04592559506 11/22/24 Nov'24 Cherry Hills Gas Svc 14.79 04777071053 11/22/24 Nov'24 Fire Station #7 Gas Svc 178.22 07102395139 11/22/24 Nov'24 PW Yard Gas Svc 61.49
00812582732 11/25/24 Nov'24 Lazy Creek Rec Gas Svc 8.88 06482583348 11/25/24 Nov'24 West Annex/Senior Ctr Gas Svc 41.50 06902583878 11/25/24 Nov'24 North Annex Gas Svc 180.05
484.93
71322 11/27/2024 SPECIALISTS INC. PAPER REC. & SHREDDING 587335 CS Document Shredding Svc 83.00 71323 11/27/2024 STAPLES CONTRACT & COMMERICAL 7002814430 Oct'24 Office Supplies 7,152.56 71324 11/27/2024 STATE OF CALIFORNIA 776401 PD-Finger Printing Svcs 49.00 778819 PD-Blood Alcohol Analysis 560.00
609.00
71325 11/27/2024 STRAIGHT LINE GLASS & MIRROR 250894 PD Subsation Facility Maint 388.13 71326 11/27/2024 SUN CITY HARDWARE 6726777 11/1/24 CS & PW Supplies 1,337.25 71327 11/27/2024 T & D DESIGNS 12594 CEO Staff Apparel 448.80 71328 11/27/2024 THE SHERWIN-WILLIAMS CO 4077-3 CS Parks Supplies 107.38 71329 11/27/2024 TOMMY'S EXPRESS CARWASH 7121 Oct24 Vehicle Maintenance 462.00 71330 11/27/2024 TOTAL COMPENSATION SYSTEMS, IN 13759 25100413 GASB 75 Full Valuation 1st Installment Prof Svcs 1,710.00 71331 11/27/2024 TOYOTA OF HEMET 2145390 PW Fleet Materials and Supplies 9.56 2144177 PD Vehicle Maintenance 22.60
32.16 71332 11/27/2024 TYLER TECHNOLOGIES, INC 045-493608 24100113 ERP Transparency Portal Installation 5,600.00 71333 11/27/2024 UNITED RENTALS 240795816-001 PD Equipment Rental 757.67 71334 11/27/2024 VISCID DESIGN CO. 011870 PD Vehicle Magnet 174.00
Voucher Date Vendor Invoice Number PO # Description Amount 71335 11/27/2024 WESTERN FIRE CO., INC. 11042031 25100429 CS KC Center Fire Inspection 2,460.00 71336 11/27/2024 WORLDPAC INC 31307761 PD Equipment Maint 314.34 100 Vouchers in this report Total Vouchers 1,004,589.20