Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 801001 1/10/2025 A-G SOD FARMS, INC 1412246 25100439 CS Underwood Park Turf Installation 23,550.00 A-G SOD FARMS, INC 1412503 CS Centennial Park Facilities Maint 513.06 24,063.06
801002 1/10/2025 AMAZON CAPITAL SERVICES, INC. 1HHL-R91L-6J43 City Clerk Supplies 115.23 1GJ4-7PTP-66RH City Clerk Supplies 26.43
1FJL-3HKD-1149 ED Supplies 165.29
1H4Y-363D-1V3Y IT Proximity Access Card 134.80
1C7H-FVTF-6LPG CS Sports Youth Basketball Training Vests 86.98 1W9V-K116-1FQX CS Healthy Menifee Supplies 83.30
1XQG-6K46-4NKG PD Fleet Motorhome Trailer Key 28.42
1YR7-NKRN-16WJ IT Supplies 725.63
16T6-WTQP-PRL7 PD Fleet Supplies 464.69
1146-HJDG-PCMN Sweet Team Employee Recog/Apprec (21.10) 1YCL-YT73-7K13 CS ROW Signage 49.88
171Q-1VQY-44T1 PD Wall Calendar 10.86
1336-MN7H-GGFG CS ROW Reclaimed Water Signage 206.79
2,077.20
801003 1/10/2025 ARCHITERRA DESIGN GROUP 33098-33101 25100044 Oct 24 Landscape/Inspection Svcs 1,466.55 801004 1/10/2025 ARDENT FITNESS, LLC 241643 25100053 PD Equipment 3,000.00 801005 1/10/2025 AXON ENTERPRISE, INC INUS307114 25100496 PD Fleet Camera Svcs 12,674.19 INUS308071 25100261 PD Fleet Camera Svcs 739.50
13,413.69
801006 1/10/2025 B&H PHOTO-VIDEO & ELECTRONICS 230199384 PD Canon Camera Kit 634.22 801007 1/10/2025 BARCODES, INC INV7453065 PD Receipt Printer Paper 1,999.63 801008 1/10/2025 BMW MOTORCYCLES OF RIVERSIDE 6037306 PD Vehicle Maintenance 604.63 801009 1/10/2025 CASTUS CORPORATION 2693 CASTUS Cloud Streaming Svcs 1,999.00 801010 1/10/2025 CIVIC PLUS 324161 25100477 IT NextRequest Software Solution 10,788.00 801011 1/10/2025 COAST RECREATION, INC. 16375 CS La Ladera Park Swing Chains 429.10 801012 1/10/2025 COPP CONTRACTING, INC. 2117 25100021 PMP 24-01 FY23/24 Slurry Seal Program 51,285.47
Voucher Date Vendor Invoice Number PO # Description Amount 801013 1/10/2025 CORELOGIC SOLUTIONS, LLC 30753508 Dec'24 PD Corelogic Licensing 424.36 801014 1/10/2025 CUMMING MANAGEMENT GROUP, INC. 160110 24100293 Nov24 Lbr Compli svcs La Piedra Bell Mtn Imprv 720.00 801015 1/10/2025 CYBERSOFTWAREDISTRIBUTORS, LLC 10505.2024.1000.1 25100326 IT Confidential CyberSecurity Penetration TestSvcs 12,420.00 801016 1/10/2025 D.R. BECHTER CONSULTING INC. 14-002-433 25100034 Dec24 On Call Construction Inspection 8,625.00 801017 1/10/2025 DIAMOND ENVIRONMENTAL SVC 0005904099 PW Temporary Fence 28349 Bradley Rd 111.72 801018 1/10/2025 DOCU-TRUST 0054754 Jan24 Doc Strge/Rtrev/ Svcs 818.69 801018 1/10/2025 DOCU-TRUST 0054522 Dec24 Doc Strge/Rtrevl Svcs 845.34 1,664.03
801019 1/10/2025 DOKKEN ENGINEERING 47849 25100087 Land Appraisal for Sun City Greenspace Project 4,456.00 47851 24100277 Nov24 ROW acquisition svcs Bradley Brdg Salt Creek 515.00 47854 25100372 Nov24 ROW design Scs Civic Center Parking Lot 2,600.00 47856 25100431 Appraisal SVCS Wickered Farms 2,200.00
47978 24100279 Nov24 Design Svcs Mccall/1215 Overpass Project 13,487.00 23,258.00
801020 1/10/2025 DUDEK 202410399 24100058 Nov 24 CEQA Svcs San Jacinto/McLaughlin 397.50 801021 1/10/2025 ETECH-360 INC MF-Inv#123 25100486 Oct 24 IT Support Services 10,193.50 MF-Inv#125 25100486 IT Dec'24 Support Services 8,178.00 -
18,371.50
801022 1/10/2025 GARY F. HOYT LANDSCAPE ARCHITECTURE, INC. CP-2660 25100042 Sept'24 On Call Insp & Lndscp Svcs 7,004.00 CP-2659 24100289 Plancheck svcs Newport RD Medians 1,452.00 -
8,456.00
801023 1/10/2025 GRACIELA VERDUZCO 9167 Jan' 2025 PD Substation Lease 2,358.29 801024 1/10/2025 GRANICUS, LLC 194430 25100455 IT Open Platform/Gomeeting Live Software 11,122.09 801025 1/10/2025 INTERGRATED PEST CONTROL MGMT, INC. 86996 CS Remington Park Rodent Bait Station Maint 48.00 87437 CS Facilities One Time Pest Control 300.00
348.00
801026 1/10/2025 INTERWEST CONSULTING GROUP INC 973877 25100122 Nov' 24 On-Call BLDG/SFTY Plan Rvw Svcs 16,532.27
Voucher Date Vendor Invoice Number PO # Description Amount 801027 1/10/2025 KIMLEY-HORN AND ASSOCIATES, INC. 29754627 25100094 Sep 24 Tech Studies-View Church 17,947.50 30026920 25100094 Oct 24 Tech Studies-View Church 8,115.00 30338752 CS Ampth Water Lateral Design Plans 950.00
27,012.50
801028 1/10/2025 KOBATA ASSOCIATES, INC. 42024 25100040 Oct'24 Landscape & Insp Sves 7,896.00 801029 1/10/2025 LEHR 59909 RI 25100476 PD Software -Vigilant Intelligence 1,218.00 801030 1/10/2025 LOZANO SMITH LLP 2232749 Oct 24 Legal Sves 196.25 2235209 Nov'24 Legal Svcs 97.50
-
293.75
801031 1/10/2025 LSA ASSOCIATES INC 196816 25100048 Nov 24 CEQA Svcs (Caliber Collision) 5,035.00 196963 24100051 Nov'24 CEQA Svcs Freedom Bus Park 3,545.50 8,580.50
801032 1/10/2025 MOTOPORT USA 2367 25100293 PD Uniforms 3,866.48 801033 1/10/2025 NV5 INC 418357 25100227 Oct24 Civil design services Maples RD Resurfacing 19,591.59 401291-A 24100329 Apr24 Design Services Menifee RD Fire Station 76 405.00 401291-B 24100329 May24 Design Services Menifee RD Fire Station 76 690.00 401291-C 24100329 Jul24 Design Services Menifee RD fire Station 76 270.00 421050 24100287 Nov24 Design svcs Bailey Park Blvd Proj 617.50 21,574.09
801034 1/10/2025 ORBIS CORPORATION 37308842 25100301 CS Food Scrap Kitchen Pails 2,064.39 801035 1/10/2025 PACIFIC MOBILE STRUCTURES, INC INV-00419024 25100085 PD Locker Room Leases 3,110.25 INV-00419025 25100085 PD Locker Room Leases 3,120.04
6,230.29
801036 1/10/2025 PARRON-HALL CORPORATION 44903 25100371 IT Office Furniture & Installation Services 9,428.09 801037 1/10/2025 PARSONS TRANSPORTATION GROUP, INC. 2405B974 24100121 Streetlight Rvw-Menifee Commerce Ctr 1,260.00 801038 1/10/2025 PARTS AUTHORITY, LLC 219527 PW Street Sweeper Maintenance 71.58 801039 1/10/2025 PITNEY BOWES GLOBAL FIN. SERV. 3106976373 25100374 Oct'24-Jan'25 Postage Machine Lease 1,467.54 801040 1/10/2025 QUINN COMPANY WOA20001248 PW Streets Equipment Maintenance 751.77
Voucher Date Vendor Invoice Number PO # Description Amount 801041 1/10/2025 R.J. NOBLE COMPANY 254750 P/W Street Maintenance 556.00 254999 P/W Street Maintenance 233.82
255054 P/W Street Maintenance 784.43
1,574.25
801042 1/10/2025 REGIONAL GOVERMENT SERVICES 17801 25100469 Nov 2024 HR CONSULTING MGMT & ADMIN SVCS 5,476.80 801043 1/10/2025 RIVERSIDE CONSTRUCTION CO. INC 22 24100251 Oct-Nov24 Construction Services Holland RD 248,400.30 801044 1/10/2025 SOUTHERN CALIFORNIA NEWS GROUP 0011696812 25100490 NBI Westbound Turn Pocket Extension Project 2,190.61 0011698253 Legal AD SVCS Notice of Public Hearing 1,617.34 0011702153 Legal Ad SVCS Notice of Public Hearing 140.23 0011704588 Legal Ad SVCS Notice of Public Hearing 311.63 0011705185 Legal Ad SVCS Krikorian Demo Project 439.15
4,698.96
801045 1/10/2025 SPICER CONSULTING GROUP LLC 1794 25100056 Dec 2024 Special Districts Admin Sves 21,444.59 801046 1/10/2025 SSD ALARM S-01138487 25100233 Burglar & Fire Alarm Svcs 703.60 R-00549524 25100233 IT Burglar & Fire Alarm Svcs, Maint. & Monitoring 2,109.24 1-701008564 24100225 CS Access Control Sys Install 6,077.19 1-701008563 24100225 CS Access Control Sys Install 5,293.97 14,184.00
801047 1/10/2025 SUSAN SAXE-CLIFFORD, PH.D 24-1216-5 25100253 PD Psychological Evaluation Sves 450.00 24-1219-6 25100253 PD Psychological Evaluation Svcs 450.00 -
900.00
801048 1/10/2025 TIME WARNER CABLE 188856001121424 Jan'25 City Hall Satellite Svcs 121.32 801049 1/10/2025 UEBER HAUN I, LLC 150 Jan' 2025 PD Substation Land Lease 6,263.03 801050 1/10/2025 VIDEO APPROACH 2024-042 25100314 Shop Small Video Production Svcs 11,770.00 801051 1/10/2025 VOHNE LICHE KENNELS, INC 19901 25100483 PD Canine Training 2,400.00 801052 1/10/2025 VULCAN MATERIALS COMPANY 2453168 P/W Street Maintenace Materials 527.12 2453281 P/W Street Maintenace Materials 214.91
2358596 P/W Street Maintenace Materials 219.03
961.06
Voucher Date Vendor Invoice Number PO # or a Cry it re Timing area is,. Amount 801053 1/10/2025 WEST COAST ARBORISTS INC. 222428 25100117 3,390.00 222796 25100117 Nov 16-30 '2024 City-Wide Tree Trimming Maint Svcs 9,585.00 222797 25100117 Nov 16-30 '2024 City-Wide Tree Trimming Maint Sves 13,055.00 26,030.00
801054 1/10/2025 WILLDAN FINANCIAL SERVICES 010-60274 2020 Certificates of Participation 2020-1784 450.00 801055 1/10/2025 WRIGHT SEPTIC 44755 Fire Station #5 Facility Main Septic 570.00 44637 Fire Station #68 Facility Main Septic 760.00
1,330.00
71548 1/10/2025 ADAME LANDSCAPING, INC. 107773 CS Spirit Park Facilities Maint 1,828.86 108157 Nov 3, 2024 Work Silver Star Park 1,549.03
107811 CS Spirit Park Facilities Maint 1,375.97
107821 CS Spirit Park Facilities Maint 402.16
107564 25100498 As needed Emergency Work Zone 2015-8 6,528.00 108192 25100498 As needed Emergency Work Zone 2015-8 6,877.84 18,561.86
71549 1/10/2025 ALLIED TRAFFIC & EQUIP. RENTAL 94917 P/W Materials and Supplies 978.75 71550 1/10/2025 APPLEONE EMPLOYMENT SERVICES 01-6998121 PE 11/23/24 Temp Emp Svcs 1,532.16 01-7002920 PE 11/30/24 Temp Emp Svcs 1,228.32
01-7006962 PE 12/7/24 Temp Emp Svcs 1,540.80
4,301.28
71551 1/10/2025 ASCENT ENVIRONMENTAL, INC 20230241.01-8 24100040 Oct'24 CEQA Svcs Garbani Rd MND 9,452.50 71552 1/10/2025 BLUE 360 MEDIA, LLC IN2410243862 PD Penal Code eBook 416.73 IN2410243863 PD Vehicle Code eBook 332.33
749.06
71553 1/10/2025 CAL TRUE VALUE 006271/1 Supplies 45.46
006274/1 Supplies 5.86
006244/1 Supplies 40.56
006279/1 Supplies 22.50
006289/1 Supplies 30.87
145.25
71554 1/10/2025 CHAMBERS GROUP, INC 37520 24100048 Sep-Oct'24 CEQA Svcs Oak Hills 4,310.00
Voucher Date Vendor Invoice Number PO # Description Amount 71555 1/10/2025 CINTAS CORPORATION NO. 2 5244707909 Cintas Replenishment Cherry Hill 75.74 9302668452 25100237 Cintas AED Device Scs IT BIdg 107.66 9302669718 25100275 AED Device Scs Cherry Hill 107.66
291.06
71556 1/10/2025 DOMINGUEZ, JENNIFER 25-117C-A T&T Adv Jennifer D. CAPPO 2025 Annual Conf 376.75 71557 1/10/2025 EASTERN MUNICIPAL WATER DIST. 50008280012/18/24 Dec'24 Hidden Hills Park Water Svc 4,773.58 50077973812/18/24 Dec'24 Hidden Hills ROW Water Svc 2,265.16 500079481 12/26/24 Dec'24 AMR Water Suc 512.45
50078928412/18/24 Dec'24 Landsview Way Water Svc 493.29 500084513 1/3/25 Ded 24 AMR ROW Water Svc 94.95
5000007111/3/25 Dec'24 LLMD Zone 3 Water Svc 48.54
500010197 1/3/25 Dec'24 LLMD Zone 3 Water Sve 974.88
500012499 1/3/25 Dec'24 LLMD Zone 3 Water Svc 32.94
5000253891/3/25 Dec'24 CSA 145 Nova Ln Water Svc 32.88
500036121 1/3/25 Dec'24 CSA 145 Nova Ln Water Svc 764.96 5000361231/3/25 Dec'24 LLMD Zone 3 Water Svc 71.94
5000497401/3/25 Dec'24 LLMD Zone 38 Water Svc 660.44
500049741 1/3/25 Dec'24 LLMD Zone 38 Water Sve 345.06
500049742 1/3/25 Dec'24 LLMD Zone 38 Water Svc 372.21
5000497451/3/25 Dec'24 LLMD Zone 38 Water Svc 543.92
500056015 1/3/25 Dec'24 CSA 145 Water Svc - La Ladera 83.46 500058727 1/3/25 Dec'24 LLMD Zone 37 Water Svcs 866.92
500061346 1/3/25 Ded' 24 LLMD Zone 47 Water Svc 414.45
500064230 1/3/25 Dec'24 LLMD Zone 3 Water Svc 94.95
5000694051/3/25 Dec'24 Spirit Park Restroom Water Sve 50.96 500072807 1/3/25 Dec'24 PD HQ Water Svc 299.05
500072808 1/3/25 Dec'24 PD HQ Water Svo 134.40
13,931.39
71558 1/10/2025 EASTERN MUNICIPAL WATER DIST. 9297 25100491 EMWD Water Connection Fee for Holland Rd CIP13-03 3,664.00 71559 1/10/2025 ENVIRONMENTAL SCIENCE, ASSOCIATES 202953 25100043 Nov 24 On Call Enviro Review 298.00 71560 1/10/2025 FEDEX 8-717-66848 Ded' 24 Express Delivery Svcs 150.71 8-724-62440 Dec'24 Express Delivery Sves 83.46
8-730-86815 Dec'24 Express Delivery Svcs 13.37
247.54
Voucher Date FRONTER CALORIA NE Invoice Number PO # Description Amount 71561 1/10/2025 9511970334 12/7/24 Dec 24 Fire Station 5 DIA Svc 890.00 2131666081 12/16/24 Dec'24 West Annex FIOS SVC 300.98
3100109929 12/19/24 Ded'24 Spirit Park FIOS 300.98
9516796259 12/16/24 Dec'24 Menifee PD EVPL (Live Scan) 257.13 9516798527 12/19/24 Jan'25 City Hall Rollover Lines 547.70 951723826212/12/24 Dec'24 PD HQ Fax Line 82.41
951723893012/14/24 Dec'24 IT Satellite Office DIA Internet 188.48 9516798460 12/28/24 Jan'25 Senior Center Fire Alarm 70.35 2,638.03
71562 1/10/2025 FUN EXPRESS LLC 73517940001 CS Valentine's Supplies 341.44 71563 1/10/2025 Howard Industries Inc. 5202842024 25100408 IT Replacement Computers for City Hall/ PD 12,279.26 5205892024 25100408 IT Replacement Computers for City Hall/ PD 1,187.55 5197892024 PW AppleCare for iPads 169.65
13,636.46
71564 1/10/2025 IMPERIAL SPRINKLER SUPPLY 0018810752-001 CS Irrigation Supplies 95.75 0018813203-001 CS Irrigation Supplies 85.00
0018824640-001 CS Irrigation Supplies 7.13
0018832172-001 CS Irrigation Supplies 4.60
0018845838-001 CS Irrigation Supplies 266.44
0018785632-001 CS Irrigation Supplies 123.76
0018854678-001 CS Irrigation Supplies 12.21
0018855657-001 CS rigation Supplies 4.23
0018867117-001 CS Irrigation Supplies 901.23
0018880078-001 CS Irrigation Supplies 528.10
0018933188-001 CS Irrigation Supplies 57.86
0018938210-001 CS Irrigation Supplies 10.99
-
2,097.30
71565 1/10/2025 INTERNATIONAL ECONOMIC 2920762041113 IEDC Group 3-5 seats Membership Renewal 2025 1,125.00 71566 1/10/2025 INTOXIMETERS 774960 PD Breathalyzer Supplies 887.84 71567 1/10/2025 LOWES 973710 -OFDBLV CS Parks Small Tools/Field Equip 151.60 974467 -OFDBME CS Facilities Maint 10.83
981678-OFVPVC Fire Station 5 furniture/Equip 69.39
970144 -OEYZTQ PW Furniture/Equip 40.57
978158 -OFSSGV Fire Station 76 Furniture/Equip 166.92
986880 -OFIUWP CS Facilities Maint 111.56
989567 -OGEYQP CS Facilities Maint 46.98
989573 -OGEYQQ Fire Facilities Maint 150.17
993879-OGITZE CS Park Maint 264.39
Voucher Date Vendor Invoice Number PO # Description Amount -
993967 -OGITZH City Hall Facilities Maint 45.39
994679 -OGITZM CS Park Maint 65.01
1,122.81
71568 1/10/2025 MENIFEE CAR WASH COM-NOV2024 BLDGSFTY Vehicle Maintenance 16.06 71569 1/10/2025 MENIFEE VALLEY CHAMBER OF COMM 15198 25100234 Jan'25 Sponsorship and Econ Dev Jobs 8,333.34 71570 1/10/2025 MISC. VENDOR 8500 Building Permit Refund PMT24-02578 76.76 71571 1/10/2025 O'REILLY AUTO PARTS 4746-198962 PW Vehicle Maintenance 91.24 71572 1/10/2025 OCCUPATIONAL HEALTH CENTERS,OF, CALIFORNIA 85431374 25100373 HR Physical Exam 12/18/2024 123.00 85434783 25100373 HR Physical Exam 12/18/2024 63.00
186.00
71573 1/10/2025 OLD TOWN WISE RIDERS, INC 193107 Outsourced Fleet Repairs 1,304.53 193167 Outsourced Fleet Repairs 1,477.43
2,781.96
71574 1/10/2025 PACIFIC PRODUCTS & SVCS. LLC 35211 PW Street Materials/ Supplies 991.30 35238 PW Street Materials/ Supplies 1,136.44
2,127.74
71575 1/10/2025 Payment Fees 8762 Membership Dues Steve Strapac 295.00 71576 1/10/2025 RAMIREZ, MARITSA 25-117D-A T&T Ady Maritsa R. CAPPO 2025 108th Annual Conf 346.74 71577 1/10/2025 Refund Customers 8928 2024 Flag Football Volunteer Coach Reimb David C. 96.00 71578 1/10/2025 Refund Customers 8931 2024 Flag Football Volunteer Coach, Livescan Jacob 110.00 71579 1/10/2025 Refund Customers 8952 Deposit Refund KCSC Magnolia Room 100.00 71580 1/10/2025 Refund Customers 8954 Deposit Refund KCSC Magnolia Room 100.00 71581 1/10/2025 Refund Customers 8935 2024 Flag Football Volunteer Coach Reimb 80.00 71582 1/10/2025 Refund Customers 8926 2024 Flag Football Volunteer Coach Reimb Tony A. 96.00 71583 1/10/2025 Refund Customers 8944 Deposit Refund KCSC Magnolia Room 100.00 71584 1/10/2025 Refund Customers 8930 2024 Flag Football Volunteer Coach Kenny Durant 80.00 71585 1/10/2025 Refund Customers 8934 2024 Flag Football Volunteer Coach, Livescan 121.65
Voucher Date Vendor Invoice Number PO # Description Amount 71586 1/10/2025 Refund Customers 8933 2024 Flag Football Volunteer Coach Reimb 80.00 71587 1/10/2025 Refund Customers 8958 Deposit Refund North Annex Room 100.00 71588 1/10/2025 Refund Customers 8927 2024 Flag Football Volunteer Coach, Livescan 121.65 71589 1/10/2025 Refund Customers 8925 2024 Flag Football Volunteer Coach, Livescan 121.65 71590 1/10/2025 Refund Customers 8961 Deposit Refund Lazy Creek Multipurpose Room 400.00 71591 1/10/2025 Refund Customers 8645 Deposit Refund North Annex Room 100.00 71592 1/10/2025 Refund Customers 8945 Deposit Refund Centennial Park 50.00 71593 1/10/2025 Refund Customers 8784 Reimbursement Live Scan 55.00 71594 1/10/2025 Refund Permits / Licenses 8735 Refunding Block Party Permit HP24-071 464.31 71595 1/10/2025 Refund Permits / Licenses 8503 Building Permit Refund PMT24-02992 154.20 71596 1/10/2025 RIVERSIDE COUNTY RECORDER Nov'24 PLN 25100093 Nov'24 PLN Proj Recording 3,166.75 71597 1/10/2025 SHAW HR CONSULTING, INC 012830 25100028 Disability Compliance Mgmt Svcs 11/24 - 12/5/24 110.00 71598 1/10/2025 SHI INTERNATIONAL CORP. B19196987 25100441 IT PD Getac v110 G7 In-Car Computers 32,626.90 B19185255 IT Adobe Creative Cloud All Apps Sub 1,913.72 34,540.62
71599 1/10/2025 SOUTHERN CALIFORNIA EDISON 700578241393 12/1924 Ded'24 City Hall Electric Svc 5,399.93 70014583853412/2724 Dec'24 PD Sub Station Electrical 279.85 700178388906 12/2724 Nov'24 City Signal Suc 653.45
700354571622 12/2324 Nov 24 CFD 2017-1 Streetlight / Irrigation Svc 1,038.06 700449636167 12/2424 Nov'24 Fire Stations Electrical Svcs 3,193.58 70054982615412/2624 Dec'24 Newport Rd Sgnl & Streetlighting Svcs 672.77 700921779930 12/2324 Dec'24 Hidden Hills CFD2012-2 Streetlights 114.27 700274062026 1/2/25 Dec'24 City Streetlight Sve 212.27
7003628766401/2/25 Dec'24 CFD 2012-1 AMR Streetlight Sve 170.51 7004133895901/2/25 Dec'24 CSA 80 Streetlights 67.75
700851568401 1/2/25 Dec'24 Primrose at Pacific Mayfield TR28789 Street 73.33 7000357662671/3/25 Dec'24 CSA 33 Street Light Svc 170.22 7002497831281/4/25 Dec'24 LLMD ZONE 167 Safety Light Svc 77.72 7002850867811/3/25 Dec'24 CSA 145 Irrigation Svc 95.95
700316479116 1/3/25 Dec'24 Menifee Rd TC-1 Signal Svc 125.99 700325024513 1/3/25 Dec'24 P/W MOC Electrical Svc 428.18
Voucher Date Vendor Invoice Number PO # Description Amount 700692224780 1/4/25 Dec'24 CFD 2015-2 Annexation 20 ZONE 21 74.97 7007579360181/4/25 Dec'24 Rouse Rd/Murrieta Rd Signal Svc 125.36 700795224535 1/4/25 Dec'24 Remington Park Lighting 279.40 700055057749 1/6/25 Dec'24 2015-2 Annexation #12 Traffic Signal Svc 95.28 700351649393 1/6/25 Dec'24 Briggs Rd Signal Svc 230.82
700528318931 1/6/25 Dec'24 City Signal Sve 511.82
7005893546641/6/24 Dec' 24 McCall TC-1 Signal Sve 148.81 7007552619491/6/25 Dec'24 Traffic Signals Hidden Hill, LLMD89-1 Zone 453.12 7007955747451/6/25 Dec'24 CFD2012-1 AMR Streetlights 65.61 14,759.02
71600 1/10/2025 SOUTHERN CALIFORNIA EDISON 700793499147 12/2624 Dec'24 Fund 490 CFD 2012-1 AMR ROW Landscaping On 19.40 700548135223 1/2/25 Dec'24 CSA 84 Streetlight Svc 33.88 7005827407791/2/25 Dec'24 CSA 84 Streetlight SVc 40.70
93.98 71601 1/10/2025 SOUTHERN CALIFORNIA GAS, COMPANY 04592559506 12/23/24 Dec'24 Cherry Hills Gas Svc 14.30 0477707105312/23/24 Dec'24 Fire Station #7 Gas Sve 241.97 07102395139 12/23/24 Dec'24 PW Yard Gas Svc 202.89
00812582732 12/26/24 Dec'24 Lazy Creek Rec Gas Svc
06482583348 12/26/24 Dec'24 West Annex/Senior Ctr Gas Svc 06902583878 12/26/24 Dec'24 North Annex Gas Svc
09193496727 12/26/24 Dec'24 PD (Bldg A) Gas Svc
18643610217 12/26/24 Dec'24 PD (Bldg B) Gas Svc
71602 1/10/2025 SOUTHERN CALIFORNIA PERMANENTE, MEDICAL GRP. 1001509616 Physical Exams Acct 220902439956 585.00 71603 1/10/2025 SPECIALISTS INC. PAPER REC. & SHREDDING 589535 PD Doc Shredding Svcs 115.00 71604 1/10/2025 STRAIGHT LINE GLASS & MIRROR 250536 PD Sub Station Glass 714.38 71605 1/10/2025 TYLER TECHNOLOGIES, INC 045-499457 24100113 ERP AP check conversion 2,125.00 71606 1/10/2025 URBAN FUTURES INC. 2025-009 25100403 Financial Advisory Svcs for City Facilities 10,000.00 71607 1/10/2025 WORLDPAC INC 1672868 Core Return Credit (208.80) 32600432 CSD Vehicle Maintenance 20.87
32690185 PD Vehicle Maintenance 76.78
32797999 PD Vehicle Maintenance 114.34
3.19 71608 1/10/2025 YOUNGBLOOD & ASSOCIATES, INC 2423A 25100160 PD Polygraph Services 350.00
Voucher Date Vendor Invoice Number PO # Description Amount 71609 1/10/2025 ZAKI, AMIR 25-117B-A T&T Adv Amir Z. CAPPO Annual Conf 2025 319.00 71610 1/10/2025 SOUTHERN CALIFORNIA EDISON 700344343273 12/2424 Nov 24 AMR Street Light Svcs 1,157.12 118 Vouchers in this report Total Vouchers 819,201.76