Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 801151 1/31/2025 ACKERMAN, COLLEEN J. 009 25100128 CS Dec'24 Senior Center Instructor Services - Yoga 150.00 801152 1/31/2025 ADORAMA INC 35880613 25100484 Communications Equipment Purchase List 2,239.43 801153 1/31/2025 AFLAC 343649 Dec'24 Insurance Premiums 15,989.74 801154 1/31/2025 AFS PRINTING 67553 25100231 CS Youth Sports Branded EZ up and Table Cover 1,761.58 67554 25100231 CS Aquatics Program Branded EZ up and Table Cover 1,206.04 67555 25100231 CS Healthy Menifee Branded EZ up and Table Cover 1,206.03 4,173.65
801155 1/31/2025 AMAZON CAPITAL SERVICES, INC. 1QLV-F369-769D IT Ron Desk Set Up 19.17 19V9-DT3H-LNK9 IT/ED/CEO Airpods/USB-C Cable (208.79)
1CD9-TCJG-CFLV CS Lazy Creek Tiny Tots Supplies (15.66) 1MGL-WM61-4D7Q PW Street Traffic Spray Paint 166.33
1C4T-4C4L-1PTG HR/Risk White Noise Machine 19.56
1J1W-JRWT-FX4P B&S Materials/Supplies 64.54
1NWR-LP1T-MLJM B&S Furniture/Equip 73.41
17QY-P3PC-Q6LP PW Fleet Materials/Supplies 189.36
1D1Y-33LH-T4JJ PW Street Generator 1,957.47
1MRC-3WH4-3MDK CS Healthy Menifee Cooking Supplies 16.14 1W11-GK3X-J1KX CS Healthy Menifee Cooking Supplies 5.23 14CJ-V396-P7DL PW Streets Materials/Supplies 219.83
14HR-HGFF-HYQW PW Fleet Assembly Lubricant 137.30
1WQG-QHWW-QVTV PW Street Replacement Power Cord 173.95
1CWF-JLK1-73KQ CS Lazy Creek Tiny Tots Supplies (15.66) 1D19-4FQ9-7HFX CS Lazy Creek Tiny Tots Supplies (12.50) 1PLP-DP66-7XWW CS Lazy Creek Tiny Tots Supplies (17.94) 2,771.74
801156 1/31/2025 AMBER MANAGEMENT, LLC 1-22025 Feb'25 PD HQ Mnthly Rent 29714 Haun Rd Bldg A, B 32,000.52 2-22025 Feb'25 City Hall Mnthly Rent 29844 Haun Rd 67,165.78 3-22025 Feb'25 City Hall Extra Office 29826 Ste 307 Haun 6,541.78 105,708.08
801157 1/31/2025 AMERICAN FORENSIC NURSES, INC 79207 25100154 PD Forensic Services 400.00 79239 25100154 PD Forensic Services 160.00
560.00
801158 1/31/2025 ANIMAL FRIENDS OF THE VALLEY JAN 2025 25100153 Jan'25 Animal Field Services 19,500.00
Voucher Date Vendor Invoice Number PO # Description Amount 801159 1/31/2025 AXON ENTERPRISE, INC INUS315664 25100261 PD Body Worn Cameras 3,904.02 801160 1/31/2025 B&H PHOTO-VIDEO & ELECTRONICS 231086683 IT DP Small Tools/Field Equip 96.02 801161 1/31/2025 BMW MOTORCYCLES OF RIVERSIDE 6037306 PD Vehicle Maintenance 604.63 801162 1/31/2025 CIVILPROS COM_1002_202411 24100280 Oct-Nov24 Design Svcs Bundy Cayon Scott RD 6,396.09 801163 1/31/2025 CRAFCO, INC 9403374813 P/W Materials/Supplies 1,616.25 801164 1/31/2025 CUMMING MANAGEMENT GROUP, INC. 161904 24100308 Dec24 Lbr Compli svcs Kay Ceniceros Parking Lot 1,200.00 161906 24100293 Dec24 Lbr Compli svcs La Piedra Bell Mtn Imprv 840.00 2,040.00
801165 1/31/2025 D.R. BECHTER CONSULTING INC. 14-002-435 25100034 Jan24 On Call Construction Inspection 8,375.00 801166 1/31/2025 DELTA DENTAL OF CALIFORNIA BE006386045 Jan'25 PPO Insurance Premiums 17,070.67 801167 1/31/2025 DENNIS JANDA, INC. 16931 24100138 Monument Review Svcs 120.00 16936 25100503 Dedication Review-96 NSFR, TM38128 1,285.00 16937 25100504 Tract Map Rvw-TM36658 Cimarron Ridge 1,430.00 16973 CS La Ladera Park Title Report 650.00
3,485.00
801168 1/31/2025 DIAMOND ENVIRONMENTAL SVC 0005958611 25100024 Jan'25 Nova Ln Portable Restroom Rental Services 153.55 0005962614 PW Temporary Fence 28349 Bradley Rd 111.72
265.27
801169 1/31/2025 DOKKEN ENGINEERING 47981 24100310 Oct24 Design Svcs Harvest Valley School 7,655.00 48172 25100431 Dec24 Wickered Farms Appraisal 2,310.00
9,965.00
801170 1/31/2025 ENCORE IMAGE, INC 53063-R 25100309 CS Kay Ceniceros Display Sign Project 42,965.08 801171 1/31/2025 FAIR HOUSING COUNCIL 9834 25100342 CDBG 24/25 program reimb req #6 1,933.18 801172 1/31/2025 GARY F. HOYT LANDSCAPE ARCHITECTURE, INC. CP-2653 25100453 Landscape Rvw-Cimarron Ridge PA4 792.00 CP-2668 25100453 Landscape Rvw-Cimarron Ridge PA4 330.00 CP-2677 25100368 Landscape Review-TM38346 LDW Menifee 264.00 1,386.00
801173 1/31/2025 GRACIELA VERDUZCO 10188 Feb'2025 PD Substation Lease 2,594.12
Voucher Date Vendor Invoice Number PO # Description Amount 801174 1/31/2025 INTERGRATED PEST CONTROL MGMT, INC. 80486 CS Pest Control One Time Service 150.00 801175 1/31/2025 KIMLEY-HORN AND ASSOCIATES, INC. 30382432 24100055 Nov'24 EDC-NG Svcs Truck-Menifee 8,230.00 30513950 25100094 Dec'24 CEQA SvcsView Church 2,927.50
11,157.50
801176 1/31/2025 KOBATA ASSOCIATES, INC. 5 2024 25100040 Nov'24 Landscape & Insp Svcs 4,690.00 3 2024 Eng Nov'24 Landscape & Insp Svcs-Eng 112.00
6 2024 25100040 Dec'24 Landscape & Insp Svcs-Eng 6,440.00 11,242.00
801177 1/31/2025 LOZANO SMITH LLP 2235480 Aug'24 Legal Svcs 5,600.00 801178 1/31/2025 LSA ASSOCIATES INC 197289 24100051 Dec'24 CEQA Svcs Freedom Bus Park 1,028.00 197294 25100048 Dec'24 CEQA Svcs Caliber Collision 7,341.25 8,369.25
801179 1/31/2025 NEIGHBORHOOD PARTNERSHIP 2025-25 24100042 Neighborhood Partnership Housing Svcs 1,656.25 801180 1/31/2025 NV5 INC 423214 24100295 Nov24 Design svcs Murrieta RD Bridge 28,310.00 801181 1/31/2025 PACKHAM AND TOOMEY, INC 2025006 Fire Station #68 Unleaded Nozzle Repair 761.20 801182 1/31/2025 PARSONS TRANSPORTATION GROUP,, INC. 2412A436 25100421 TIA & VMT Review- Fitwell Health 3,128.00 2412A425 24100185 Offsite Signing/Striping Rvw LDW Menifee 476.00 2412A429 25100419 Traffic & SS Plans Review Golden Meadows 1,904.00 2412A435 25100390 Legado SS Plan Review 1,428.00
2412C538 25100421 TIA & VMT Review- Fitwell Health 184.00 2412B485 24100305 Oct-Nov24 Design svcs Menifee Rd Widening Prj 14,945.51 22,065.51
801183 1/31/2025 PARTS AUTHORITY, LLC 223809 PD Vehicle Maintenance 131.74 441622 PD Vehicle Maintenance 95.85
3255 PD Vehicle Maintenance 163.26
295-224409 PD Vehicle Maintenance 17.42
105017 Credit for Return Item INV 705239 (48.84)
517099 PD Vehicle Maintenance 54.97
295-223623 PD Vehicle Maintenance 49.02
463.42
801184 1/31/2025 PROMO SHOP, INC. 412929-1 25100485 CSD Staff Uniforms 2,244.85 801185 1/31/2025 RINCON CONSULTANTS, INC 62402R1 25100051 Dec'24 CEQA Svcs Trumble & Watson Proj 13,349.57
Voucher Date Vendor Invoice Number PO # Description Amount 801186 1/31/2025 RIVERSIDE CONSTRUCTION CO. INC 23 24100251 Dec24 Construction Services Holland RD 475,850.82 801187 1/31/2025 RIVERSIDE COUNTY FIRE DEPT 235504 FY24/25 1st Qtr Fire Protection Svcs 4,143,540.29 801188 1/31/2025 SPICER CONSULTING GROUP LLC 1803 25100157 Bonded CFD Quartz Trails Formation 50% 12,500.00 801189 1/31/2025 SSD ALARM S-01140835 25100233 PD Burglar & Fire Alarm Svcs, Maint. & Monitoring 195.00 801190 1/31/2025 T.Y. LIN INTERNATIONAL 102412149 24100258 Jan-Nov24 Design Services Holland Rd Bridge 22,828.52 801191 1/31/2025 TIME WARNER CABLE 188856001011425 Feb'25 City Hall Satellite Svcs 121.32 801192 1/31/2025 V&V MANUFACTURING, INC 60962 PD Badges 897.67 801193 1/31/2025 VISION SERVICE PLAN 821897849 Jan'25 Vision Insurance Premiums 4,715.85 821897828 Jan'25 Cobra Vision Insurance Premiums 88.95
4,804.80
801194 1/31/2025 VULCAN MATERIALS COMPANY 2593682 P/W Street Maintenace Materials 237.57 2574835 P/W Street Maintenace Materials 242.13
2575139 P/W Street Maintenace Materials 239.85
2575406 P/W Street Maintenace Materials 585.01
2575729 P/W Street Maintenace Materials 238.71
2575814 P/W Street Maintenace Materials 587.30
2,130.57
801195 1/31/2025 WRCRCA 9927 MSHCP Fees-Nov'24 421,364.47 71724 1/31/2025 DIEDERICH, BENJAMIN 25-303 T&T Adv Benjamin D. 2025 Cal Cities New Mayor/Council Trainings 213.20 71725 1/31/2025 PEREZ, JESSICA 25-214B-A T&T Adv Jessica P. 2025 Liebert Cassidy Whitmore Conference 347.80 71726 1/31/2025 RIVERA, ANGELA 25-214A-A T&T Adv Angela R. 2025 Liebert Cassidy Whitmore Conference 347.80 71727 1/31/2025 ZINTER, MICHALA 25-214C-A T&T Adv Michala Z. 2025 Liebert Cassidy Whitmore Conference 153.50 71728 1/31/2025 ADAME LANDSCAPING, INC. 107023 25100071 Nov'24 ROW Landscape Maint. Svcs. 53,418.17 107916 25100071 Dec'24 ROW Landscape Maint. Svcs. 53,418.17 106,836.34
71729 1/31/2025 ADAMSON POLICE PRODUCTS INV427980 PD Equipment 850.09 71730 1/31/2025 BLUE VIEW MANUFACTURED AND MODULAR INC 9983 Refund Duplicate Payment PR24-0233 2,649.11
Voucher Date Vendor Invoice Number PO # Description Amount 71731 1/31/2025 CAL TRUE VALUE 006335/1 Supplies 107.02 006338/1 Supplies 21.51
578499/1 Supplies 49.72
178.25
71732 1/31/2025 CAZCOM, INC 41178 PD Radios 250.06
71733 1/31/2025 CRIME SCENE CLEANERS 20250114 PD Biohazard Clean Up Svcs 450.00 71734 1/31/2025 EASTERN MUNICIPAL WATER DIST. 500001174 1/22/25 Jan'25 CSA 145 Water Svc-Pete Peterson 531.06 500072538 1/22/25 Jan'25 LLMD Zone 3 Water Svc 639.28
500072542 1/22/25 Jan'25 LLMD Zone 3 Water Svc 413.25
500072544 1/22/25 Jan'25 LLMD Zone 3 Water Svc 376.12
500075900 1/22/25 Jan'25 Haun Rd Water Svc 771.62
500077650 1/22/25 Jan'25 AMR ROW IIrrigation Svc 316.79 500077903 1/22/25 Jan'25 AMR ROW Water Svc 330.66
500077904 1/22/25 Jan'25 AMR ROW Water Svc 338.18
500077905 1/22/25 Jan'25 AMR ROW Water Svc 562.55
500078181 1/22/25 Jan'25 Spirit Park Water Svc 492.89
500079481 1/22/25 Jan'25 AMR Water Svc 288.92
500084765 1/22/25 Jan'25 Mayfield PaRk Irrigation Svc Evans Rd 506.92 500084766 1/22/25 Jan'25 AMR Creek View Irrigation Water Svc 452.02 500085671 1/22/25 Jan'25 AMR Silverstar Irrigation Water Svc 392.32 500086136 1/22/25 Jan'25 AMR ROW Water Svc 735.81
500086142 1/22/25 Jan'25 AMR ROW Water Svc 426.47
500086861 1/22/25 Jan'25 Central Park Irrigation Svc 264.50 500087092 1/22/25 Jan'25 AMR ROW Water Svc 298.71
500087515 1/22/25 Jan'25 AMR ROW Water Svc 247.95
500087645 1/22/25 Jan'25 Centennial Park Irrigation Water Svc 309.61 500087646 1/22/25 Jan'25 Centennial Park Irrigation Water Svc 781.82 500089384 1/22/25 Jan'25 CFD 2015-2 Annexation 28 Zone 28 326.97 500304207 1/22/25 Jan'25 Sunset Park Water Svc 371.26
500772967 1/22/25 Jan'25 Banner Village Park Water Svc 517.15 500775198 1/22/25 Jan'25 Talavera Park Water Svc 364.86 11,057.69
Voucher Date Vendor Invoice Number PO # Description Amount 71735 1/31/2025 EASTERN MUNICIPAL WATER DIST. 500076722 1/22/25 Jan'25 La Piedra/Sherman Irrigation Water Svc 55.09 500077538 1/22/25 Jan'25 AMR ROW Water Svc 76.37
500079025 1/22/25 Jan'25 Town Center ROW Water Svc 225.66 500079028 1/22/25 Jan'25 Town Center ROW Water Svc 86.66 500079032 1/22/25 Jan'25 Town Center ROW Water Svc 148.17 500079033 1/22/25 Jan'25 Town Center ROW Water Svc 9.58 500086143 1/22/25 Jan'25 AMR ROW Water Svc 193.58
500086213 1/22/25 Jan'25 Town Center ROW Water Svc 133.15 500086214 1/22/25 Jan'25 Town Center ROW Water Svc 70.12 500086865 1/22/25 Jan'25 Town Center Water Svc 71.87
500087090 1/22/25 Jan'25 AMR ROW Water Svc 133.15
500087091 1/22/25 Jan'25 AMR ROW Water Svc 197.75
500087647 1/22/25 Jan'25 Centennial Park Irrigation Water Svc 171.25 500242567 1/22/25 Jan'25 CFD2015-1 Annexation 20 Zone 21 Water Svc 134.79 500304117 1/22/25 Jan'25 CFD2015-1 Annexation 20 Zone 21 Water Svc 27.96 500525147 1/22/25 Jan'25 AMR ROW Water Svc 160.73
500529547 1/22/25 Jan'25 Remington Water Svc 111.24
500599997 1/22/25 Jan'25 CFD 2017-1 Zone 1 151.17
500769355 1/22/25 Jan'25 ROW Water Svc 97.08
2,255.37
71736 1/31/2025 FEDEX 8-736-76009 Jan'25 Express Delivery Svcs 13.37 8-750-16435 Jan'25 Express Delivery Svcs 22.31
35.68 71737 1/31/2025 FISHER WIRELESS SERVICES, INC 086910 Jan'25 City Radio Charges 177.48 71738 1/31/2025 FRONTIER CALIFORNIA INC. 9517238930 1/14/25 Jan'25 IT Satellite Office DIA Internet 193.34 9511970823 1/1/25 Jan'25 PW Yard DIA Svc 1,005.03
9511970818 1/1/25 Jan'25 CS DIA Svc 990.00
3100109929 1/19/25 Feb'25 Spirit Park FIOS 300.98
9516798527 1/19/25 Feb'25 City Hall Rollover Lines 548.67 9516796259 1/16/25 Jan'25 Menifee PD EVPL (Live Scan) 271.87 2131666081 1/16/25 Jan'25 West Annex FIOS Svc 300.98
3231591679 1/10/25 Jan'25 Senior Center FIOS Svc 150.98 3231609666 1/7/25 Jan'25 PD FIOS Svc 615.18
9511970334 1/7/25 Jan'25 Fire Station 5 DIA Svc 904.17
9511970820 1/7/25 Jan'25 Lazy Creek DIA Svc 990.00
9516792323 1/6/25 Jan'25 PW Yard FIOS Svc 880.99
7,152.19
71739 1/31/2025 FUN EXPRESS LLC 73555712601 CS Tiny Tots Supplies 348.70
Voucher Date Vendor Invoice Number PO # Description Amount 71740 1/31/2025 GALLS, LLC 030133140 PD Uniforms 108.30 030263061 CE Uniforms 118.37
030127780 PD Uniforms 220.23
446.90
71741 1/31/2025 HOME DEPOT CREDIT SERVICES 6541299 PW Fleet Materials/Supplies 74.61 71742 1/31/2025 IMPERIAL SPRINKLER SUPPLY 0019101010-001 CS Irrigation Supplies 304.24 0019101871-001 CS Irrigation Supplies 41.64
0019115546-001 CS Irrigation Supplies 247.14
0019115554-001 CS Irrigation Supplies 636.50
0019122330-001 CS Irrigation Supplies 134.51
0019052498-001 CS Irrigation Supplies 154.93
0019044347-001 CS Irrigation Supplies 69.40
0019053480-002 CS Irrigation Supplies 59.75
0019053559-001 CS Irrigation Supplies 248.74
0019061792-001 CS Irrigation Supplies 175.19
0019062609-001 CS Irrigation Supplies 260.28
0019064611-001 CS Irrigation Supplies 82.85
0019066935-001 CS Irrigation Supplies 139.56
0019067868-001 CS Irrigation Supplies 416.01
0019074347-001 CS Irrigation Supplies 5.02
0019076373-001 CS Irrigation Supplies 229.16
0019082804-001 CS Irrigation Supplies 51.39
0019082830-001 CS Irrigation Supplies 13.88
3,270.19
71743 1/31/2025 INLAND EMPIRE MAGAZINE INV52711 25100513 Inland Empire Magazine Feb 2025 Issue 2,095.00 71744 1/31/2025 JOLLY JUMPS 111124 25100279 CS Veteran's Day Chair Rental 429.00 71745 1/31/2025 LOWES 970518 -OIMYEW PW Materials/Supplies 153.83 970756 -OIMYFC CS Facilities Materials/Supplies 32.99
970714 -OIMYFB CS Facilities Materials/Supplies 76.06
972423 -OIMYFT PD Facilities Materials/Supplies 103.27
970528 -OIMYEX CS Parks Supplies 213.64
982744 -OHYXRC CS Facilities Maint 101.39
986861 -OIDCYF CS Menifee Recycles Event Storage 93.86
985276 -OIDCXV PW Materials/Supplies 191.74
966.78
71746 1/31/2025 MENIFEE CAR WASH COM-DEC2024 Fire Vehicle Maintenance 16.76
Voucher Date Vendor Invoice Number PO # Description Amount 71747 1/31/2025 MISC. VENDOR 903082224R Refund NFL Flag Football League 2024 Season 80.00 71748 1/31/2025 NATIONAL AUTO FLEET GROUP WF8783 24100152 PW Vehicle Purchase 2023 F450 Stencil Truck 158,194.94 71749 1/31/2025 PACIFIC PREMIER BANK 10160 Retention Release Into Escrow- Riverside CO INV 22 13,073.70 71750 1/31/2025 PACIFIC PRODUCTS & SVCS. LLC 35343 PW Street Materials/ Supplies 259.91 71751 1/31/2025 PRIME WINDOW FILMS, LLC 1390087514 IT Window Tint/Install 946.40 71752 1/31/2025 PRUDENTIAL OVERALL SUPPLY 23755345 Fleet Pro Cleaning SVCS 43.91 23755343 P/W Uniform Cleaning SVCS 416.68
460.59
71753 1/31/2025 R&R BUSINESS SOLUTIONS 9271 Printing Svcs-Business Cards 97.11 71754 1/31/2025 RCX SPORTS LLC 000042859-1 25100064 CS Rec City Flag Football League Jerseys 3,409.40 71755 1/31/2025 REFUND CUSTOMERS 10008 Deposit Refund Lazy creek Multipurpose Room 400.00 71756 1/31/2025 REFUND CUSTOMERS 25001292 Lazy Creek facility rental deposit refund 200.00 71757 1/31/2025 REFUND CUSTOMERS 25001290 Facility KCSC Palm Room rental deposit refund 200.00 71758 1/31/2025 REFUND CUSTOMERS 25001286 Facility KCSC Palm Room rental deposit refund 200.00 71759 1/31/2025 REFUND CUSTOMERS 10010 Deposit Refund KCSC Palm Room 188.00 71760 1/31/2025 REFUND CUSTOMERS 10009 Deposit Refund KCSC Palm Room 200.00 71761 1/31/2025 RIVERSIDE COUNTY RECORDER Dec'24 CODE Dec'24 Code Enf Releases 40.00 Dec'24 PLN 25100093 Dec'24 PLN Proj Recording 100.00
140.00
71762 1/31/2025 RIVERSIDE HABITAT CONSERVATION 9887 SKR Fees-Nov'24 38,750.00 71763 1/31/2025 ROGERS, ANDERSON, MALODY 76394 25100534 Progress Bill FY Jun'24-Nov'24, Financial Audit 20,000.00 76779 25100534 Progress Bill FY Jun'24 City Audit Svcs Dec'24 8,270.00 28,270.00
71764 1/31/2025 SAFE FAMILY JUSTICE CENTER 9932 25100426 FY24/25 CDBG Safe Fam Ctr Req #1 & 2 6,502.97 71765 1/31/2025 SH-MENIFEE, LLC F0452 25100535 IT Fairfield All Staff Cybersecurity Training 3,000.00
Voucher Date Vendor Invoice Number PO # Description Amount 71766 1/31/2025 SHI INTERNATIONAL CORP. B19261799 25100526 IT Veeam Advanced Licenses 12,133.92 71767 1/31/2025 SOBEK, LESA 10179 Mileage Reimb 7/18/24 - 9/5/24 150.08 10180 Mileage Reimb 9/24/24 - 10/24/24 73.03
10181 Mileage Reimb 10/26/24 - 12/11/24 75.04
298.15
71768 1/31/2025 SOUTHERN CALIFORNIA EDISON 700921779930 1/23/25 Dec'24 Hidden Hills CFD2012-2 Streetlights 116.88 700021216873 1/24/25 Jan'25 CSA 145 Irrigation Svc 708.26 700549826154 1/27/25 Dec'24 Newport Rd Sgnl & Streetlighting Svcs 721.39 700793499147 1/27/25 Jan'25 Fund 490 CFD 2012-1 AMR ROW Landscaping 34.31 700145838534 1/28/25 Jan'25 PD Sub Station Electrical 274.72 700578241393 1/21/25 Dec'24 City Hall Electric Svc 5,551.42 700318765585 1/21/25 Jan'25 Newport Rd/ AMR CFD 2012-1 Sgnl Svc 241.11 7,648.09
71769 1/31/2025 SOUTHERN CALIFORNIA GAS, COMPANY 04777071053 1/23/25 Jan'25 Fire Station #7 Gas Svc 279.60 04592559506 1/23/25 Jan'25 Cherry Hills Gas Svc 16.27
07102395139 1/23/25 Jan'25 PW Yard Gas Svc 232.82
00812582732 1/24/25 Jan'25 Lazy Creek Rec Gas Svc 5.42
06482583348 1/24/25 Jan'25 West Annex/Senior Ctr Gas Svc 151.50 06902583878 1/24/25 Jan'25 North Annex Gas Svc 407.49
09193496727 1/24/25 Jan'25 PD (Bldg A) Gas Svc 31.88
18643610217 1/24/25 Jan'25 PD (Bldg B) Gas Svc 92.56
1,217.54
71770 1/31/2025 SOUTHERN CALIFORNIA PERMANENTE, MEDICAL GRP. 1001606857 Physical Exams Acct 220902439956 1,125.00 71771 1/31/2025 SPECIALISTS INC. PAPER REC. & SHREDDING 590325 Document Shredding Svcs 247.00 71772 1/31/2025 STATE OF CALIFORNIA 791509 PD-Blood Alcohol Analysis 315.00 789434 PD Finger Printing Svcs 784.00
790069 PD-Finger Printing Svcs 294.00
1,393.00
71773 1/31/2025 SUN CITY HARDWARE 6726777 1/2/2025 CS & PW Supplies 682.53 71774 1/31/2025 SYMBOLARTS,LLC 0516530 25100464 PD Supplies 2,421.94 71775 1/31/2025 TYLER TECHNOLOGIES, INC 045-502307 24100113 ERP Financial Migration Jan 16, 2025 1,600.00 045-501256 24100113 ERP FIN Migration Jan 2025 5,600.00 7,200.00
71776 1/31/2025 VERIZON WIRELESS 9979433320 Nov'24 PD Mobile Charges 9,454.53
Voucher Date Vendor Invoice Number PO # Description Amount 71777 1/31/2025 WILLIAMS, GERALD 2025-103 25100521 CS Youth Basketball Officials 560.00 71778 1/31/2025 WORLDPAC INC 34588065 PW Vehicle Maintenance 104.27 34609790 PD Vehicle Maintenance 34.02
138.29
100 Vouchers in this report Total Vouchers 5,883,087.49