Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 800992 1/2/2025 AMAZON CAPITAL SERVICES, INC. ING3-PMVC-7VGR CS Supplies 1,414.84 11PD-FLKD-XDFY IT Supplies 78.27
1YWV-DDVD-3MCG CS Youth Basketball League Supplies 10.86 1GYK-YY39-7CCW PW Supplies 92.00
1CRX-61PM-XV9Y Sweet Team Emp Apprec/Recog 94.60
1,690.57
800993 1/2/2025 ETECH-360 INC MF-Inv#121 25100486 IT Support Scs August 2024 11,049.00 MF-Inv#120 25100486 IT Support Sves July 2024 11,614.50 22,663.50
800994 1/2/2025 GOLDSTAR ASPHALT PRODUCTS 30453 P/W Materials / Supplies 562.28 800995 1/2/2025 INNOVATIVE DOCUMENT SOLUTIONS, T36E 266386 Troy Toner Printer Accounting 861.30 800996 1/2/2025 PARKHOUSE TIRE, INC 2010930680 PW Equipment Maintenance 249.30 2010930470 PW Equipment Maintenance 347.50
2010930654 Fleet Shop Supply 115.45
712.25
800997 1/2/2025 PARTS AUTHORITY, LLC 062-901666 CSD Vehicle Maintenance 336.08 295-219527 PW Street Sweeper Maintenance 71.58
295-219602 PW Vehicle Maintenance 12.62
062-905498 PD Vehicle Maintenance 15.66
292-512465 PD Vehicle Maintenance 60.29
699427 PD Vehicle Maintenance 191.70
687.93
800998 1/2/2025 R.J. NOBLE COMPANY 254543 P/W Street Maintenance 551.69 254378 P/W Street Maintenance 775.81
254642 P/W Street Maintenance 241.58
1,569.08
800999 1/2/2025 VULCAN MATERIALS COMPANY 2409049 P/W Street Maintenace Materials 219.03 2439785 P/W Street Maintenace Materials 217.99
-
437.02
801000 1/2/2025 WILLDAN FINANCIAL SERVICES 010-60543 FY 2023/24 SB 1029 CDIAC Report and Filing 500.00 71525 1/2/2025 AIR & HOSE SOURCE, INC 590298 PW Fleet Materials/Supplies 16.16
Voucher Date Vendor Invoice Number PO # Description Amount 71526 1/2/2025 AUTOZONE INC. 4153732376 Fire Station Maintenance 181.17 6163186206 BLDG SFTY Vehicle Maintenance (22.00)
159.17
71527 1/2/2025 BATTERY WORX INC. 142511 PD Vehicle Maintenance 337.34 71528 1/2/2025 CAL TRUE VALUE 006246/1 Supplies 8.80
006268/1 Supplies 9.37
006275/1 Supplies 37.17
006277/1 Supplies 50.87
106.21
71529 1/2/2025 CRIME SCENE CLEANERS 20241212 PD Biohazard Clean Up Svcs 1,450.00 71530 1/2/2025 EASTERN MUNICIPAL WATER DIST. 50000117412/18/24 Dec'24 LLMD Zone 3 Water Svc 441.67 500072538 12/18/24 Dec'24 LLMD Zone 3 Water Svc 636.09
500072542 12/18/24 Dec'24 LLMD Zone 3 Water Svc 438.04
500072544 12/18/24 Dec'24 LLMD Zone 3 Water Svc 333.21
500075900 12/18/24 Dec'24 Haun Rd Water Svc 643.47
500077650 12/18/24 Dec'24 AMR Row Irrigation Svc 288.87 500077903 12/18/24 Dec'24 AMR Row Irrigation Svc 318.40 50007790412/18/24 Dec'24 AMR Row Water Svc 253.43
500078181 12/18/24 Dec'24 Spirit Park Water Svc 497.30
500084765 12/18/24 Dec'24 Mayfield Park Irrigation Svc Evans Rd 387.80 500525147 12/18/24 Dec'24 AMR ROW Water Svc 268.20
500076871 12/18/24 Dec'24 AMR Sports Park Irrigation 979.95 50077296712/18/24 Dec'24 Banner Village Park Water Svc 550.21 500775198 Dec'24 Talavera Park Water Svc 322.83
500304207 Dec'24 Sunset Park Water Svc 268.76
500084766 12/18/24 Dec'24 AMR Creek View Irrigation Water Svc 401.08 500086136 12/18/24 Dec'24 AMR ROW Water Svc 752.49
500086142 12/18/24 Dec'24 AMR ROW Water Svc 539.88
500087646 12/18/24 Dec'24 Centennial Park Irrigation Water Svc 483.77 500087515 12/18/24 Dec'24 AMR ROW Water Svc 247.53
500087092 12/18/24 Dec'24 AMR ROW Water Svc 366.50
500086861 12/18/24 Dec'24 Central Park Irrigation Svc 392.47 500586517 12/18/24 Dec 24 CFD 2017-1 Zone 2 439.46
50065337712/18/24 Ded'24 AMR ROW Water Svc 793.24
500779741 12/18/24 Dec'24 Hidden Hills ROW Water Svc 283.07 11,327.72
Voucher Date Vendor Invoice Number PO# Description Amount 71531 1/2/2025 EASTERN MUNICIPAL WATER DIST. 500076722 12/18/24 Dec'24 La Piedra/Sherman Irrigation Water Svc 68.25 500077538 12/18/24 Dec'24 AMR Row Water Svc 127.83
500077905 12/18/24 Dec'24 AMR Row Water Svc 197.33
500079025 12/18/24 Dec'24 Town Center Row Water Svc 169.40 500079028 12/18/24 Dec'24 Town Center Row Water Svc 122.88 500079032 12/18/24 Dec24 Town Center Row Water Svc 109.59 500769355 12/18/24 Dec'24 ROW Water Svc 111.07
500599997 12/18/24 Dec' 24 CFD 2017-1 Zone 1 118.45
500529547 12/18/24 Dec'24 Remington Water Svc 88.31
50030411712/18/24 Dec'24 CFD2015-1 Annexation 20 Zone 21 Water Svc 21.00 500085671 12/18/24 Dec' 24 AMR Silverstar Irrigation Water Svc 154.51 500086143 12/18/24 Nov 24 AMR ROW Water Svc 202.68
500086213 12/18/24 Dec'24 Town Center ROW Water Svc 116.97 500086214 12/18/24 Dec'24 Town Center ROW Water Svc 47.58 500087645 12/18/24 Dec'24 Centennial Park Irrigation Water Svc 209.14 500087091 12/18/24 Dec'24 AMR ROW Water Svc 137.64
500087090 12/18/24 Dec'24 AMR ROW Water Svc 109.59
500086865 12/18/24 Dec'24 Town Center Water Svc 57.06
500087647 12/18/24 Dec'24 Centennial Park Water Irrigation Svc 152.12 500089384 12/18/24 Dec'24 CFD 2015-2 Annexation 28 Zone 28 217.37 500242567 12/18/24 Dec'24 CFD2015-1 Annexation 20 Zone 21 Water Svc 85.97 500778348 12/18/24 Dec'24 CFD 2017-1, Zone 1 Town Center 143.55 2,768.29
71532 1/2/2025 FRONTIER CALIFORNIA INC. 9511970579 12/4/24 Dec'24 PD HQ Dedicated Fiber (EIA) 990.00 9511970298 12/4/24 Dec'24 City Hall Dedicated Fiber (EIA) 990.00 3231591679 12/10/24 Ded'24 Senior Center FIOS SVC 150.98 2,130.98
71533 1/2/2025 GALLS, LLC 029923033 PD Uniforms 111.75
71534 1/2/2025 GOV. TRAINING AGCY/REGIONAL, TRAINING CNTR 2025 Membership SDTMA 2025 Membership-T. Kay 50.00 71535 1/2/2025 LOWES 993033 -OEQDHF PW Facilities Materials/Supplies 334.71 996755 -OEURHR PW Facilities Materials/Supplies 93.88
998186 -OEURHZ CS Materials/Suplies 122.94
551.53
71536 1/2/2025 O'REILLY AUTO PARTS 4746-199310 PW Street Sweeper Maintenance 326.21 4746-199542 PW Vehicle Maintenance 14.34
4746-201152 PW Vehicle Maintenance 70.68
4746-201712 PW Equipment Maintenance 97.77
509.00
Voucher Date PRUDENTIAL OVERAL SUPLY Invoice Number PO # Description Amount 71537 1/2/2025 23740459 P/W Uniform Cleaning SVCS 418.12 23740460 Fleet Pro Cleaning SVCS 43.91
462.03
71538 1/2/2025 Refund Customers 8929 Volunteer Coach Livescan Reimb 49.00 71539 1/2/2025 Refund Customers 8932 Volunteer Coach Livescan Reimb 89.00 71540 1/2/2025 RIVERSIDE COUNTY RECORDER Oct'24 PLN 25100093 Oct 24 PLN Proj Recording 150.00 71541 1/2/2025 SOUTHERN CALIFORNIA EDISON 700021216873 12/1924 Dec'24 CSA 145 Irrigation Svc 1,586.78 700275721130 12/1824 Dec'24 Derby Hill TC-1 Signal Svc 128.59 700275763768 12/1824 Dec'24 Derby Hill TC-1 Signal Svc 78.52 700290354992 12/1824 Dec'24 AMR Street Traffic Signal Svc 99.39 70029042501712/1824 Dec'24 AMR Street Traffic Signal Svc 46.62 700318765585 12/1824 Dec'24 Newport Rd/ AMR CFD 2012-1 Sgnl Svc 212.46 70060004174112/1824 Dec'24 AMR Sports Park Electric Svc 4,809.40 70075335125112/1824 Dec'24 CFD 2015-2 Annex #7, Zone 8 Irrigation Svc 79.59 70091726872312/1824 Dec'24 Fire Station 5 Electrical Svcs 522.90 700381274106 12/2024 Dec'24 Centennial Park Electric Sves 3,476.81 11,041.06
71542 1/2/2025 STATE OF CALIFORNIA 783872 PD-Finger Printing Sves 128.00 783200 PD-Finger Printing Svcs 343.00
471.00
71543 1/2/2025 Toyota of Hemet 2146881 Pw Materials/Supplies 32.19 71544 1/2/2025 TYLER TECHNOLOGIES, INC 045-498780 24100113 ERP Migration Dec 2024 3,200.00 71545 1/2/2025 VCA CALIFORNIA OAKS ANIMAL HOSPITAL 5560638530 PD-As Needed Vet Svcs 91.46 71546 1/2/2025 Vince Alcala 24-484-C T&T CIm Vince A. Sexual Assault Investigation 87.04 71547 1/2/2025 WEST TOW 24-139843 PD Vehicle Towing Svcs 130.00 24-140342 PD Vehicle Towing Sves 130.00
24-140343 PD Vehicle Towing Svcs 130.00
24-140557 PD Vehicle Towing Svcs 130.00
24-140602 PD Vehicle Towing Svcs 115.00
635.00
32 Vouchers in this report Total Vouchers 65,509.86