Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 801196 2/7/2025 4LEAF, INC. J0815-24A 25100123 B&S As Needed Permit Tech Svcs. 23,180.18 801197 2/7/2025 ADORAMA INC 35931610 25100484 Communications Equipment Purchase List 73.03 35975751 25100484 Communications Equipment Purchase List 37.95 35956741 25100484 Communications Equipment Purchase List 188.12 299.10
801198 2/7/2025 AFS PRINTING 67890 25100450 CS Basketball League Uniforms 5,424.04 801199 2/7/2025 AMAZON CAPITAL SERVICES, INC. 1WNH-KKLH-GMFF CS Sports Basketball Scoreboards 1,000.48 1CCG-JQDC-HHCP B&S Materials/Supplies 43.37
1CW3-PCHX-MGQK CS Lazy Creek Teen Activity 185.33
1DGT-TC7P-MRHK CS Hidden Hills Park Deadbolt 90.23
1LNR-M63P-FVG4 City Clerk Reserved Chair Signs 100.02
1QLV-F369-MV4Y CS Parks Maintenance Trailer Tool Rack 80.46 1VPR-TQ9Y-LND1 PW Street Tow Strap 141.58
14RV-Y3GM-MPCV CS KC Center Fire Lane Stencil 47.84
19T6-WHTT-MDKW IT 4K HDMI Adapter 13.99
11CC-3HW6-NLCK HR Risk Office Supplies 58.05
1M1J-M134-4HRJ CS Banner Park Door Closer 567.88
1D99-W77J-7DLM CS Cultural Arts-Art-A-Faire Supplies 127.27 1LTV-MLCW-HPVP IT/Comm Airpods/USB-C Charge Cable 209.87 1P9J-TQFK-3QRN HR/Risk Office Supplies 54.26
1CD4-1KN7-31GD IT Sympathy Card 8.16
1JKY-DTGP-3FXJ CS Facilities Numbered Asset Labels 163.44 1PMN-9MJ6-17VM PD Hand Sanitizer 29.59
11G4-4NLM-4QKR PD Facilities Outdoor Sun Shade Sail 230.52 1KJT-4Q3L-FGVL CS Banner Park Faucet Repair 116.50
1GYT-P3FN-PL7X HR Small Tools/Field Equip 145.23
1NF4-RNNH-RCVC CS Lazy Creek Mighty Me Supplies 218.11
139F-6YPW-RNR3 PW Street Materials/Supplies 74.69
1DGT-TC7P-1MKP PW Street Materials/Supplies 398.29
113C-TTTW-6467 CS Parks Baseball Base Plugs 35.88
1QMM-DCMR-KDRV PD Supplies 30.99
4,172.03
801200 2/7/2025 AMERICAN FORENSIC NURSES, INC 79252 25100154 PD Forensic Services 1,800.00 801200 2/7/2025 AMERICAN FORENSIC NURSES, INC 79319 25100154 PD Forensic Services 80.00
Voucher Date Vendor Invoice Number PO # Description Amount 801201 2/7/2025 ANIMAL FRIENDS OF THE VALLEY FEB 2025 25100153 Feb'25 Animal Field Services 19,500.00 801202 2/7/2025 ANSER ADVISORY MANAGEMENT, LLC 27973 24100301 Labor Compliance svcs ATP Romoland Grid Area 519.15 27974 24100301 Labor Compliance svcs Romoland Grid Area 3rd St 207.66 29208 24100301 Nov24 Labor Compliance svcs for CIP23-04 311.49 1,038.30
801203 2/7/2025 B&H PHOTO-VIDEO & ELECTRONICS 230919393 IT Small Tools/Field Equip 1,064.43 801204 2/7/2025 C BELOW, INC 4116 24100297 Subsurface Inspection svcs Goetz/Menifee RD Signal 4,405.00 801205 2/7/2025 CMS MOBILE GLASS SHOP LLC. 6428 PD Vehicle Maintenance 140.00 801206 2/7/2025 D.R. BECHTER CONSULTING INC. 14-002-436 25100034 Jan24 On Call Construction Inspection 5,437.50 801207 2/7/2025 DENNIS JANDA, INC. 16858 24100267 Survey Svcs Goetz/Vista/ Menifee RD/ Fire Sta 76 3,000.00 16935 25100463 Surveying for Evans Rd/Craig Ave Traffic Signal 6,135.00 9,135.00
801208 2/7/2025 DOKKEN ENGINEERING 48209 24100307 Dec24 Design svcs Romoland Elementary prj 2,390.00 48210 24100310 Dec24 Design svcs Havest Valley 927.50
48183 24100279 Dec24 Design Svcs McCall BLVD and 215 8,875.00 47980 24100307 Nov24 Design SVCS Romoland Elem. School ATP 3,291.50 48171 25100372 Dec24 ROW design Svcs Civic Center Parking Lot 3,095.00 18,579.00
801209 2/7/2025 FIRSTCARBON SOLUTIONS 00077022 24100052 Dec'24 CEQA Svcs Salt Creek 4,512.50 801210 2/7/2025 GARY F. HOYT LANDSCAPE ARCHITECTURE, INC. CP-2680 25100042 Nov'24 Landscape Design Svcs 5,712.00 CP2674 25100042 Oct'24 On Call Insp & Lndscp Svcs 7,344.00 CP-2688 24100331 Oct-Dec24 Landscape Inspection Svcs Fire Station 5 1,980.00 CP-2685 25100042 Dec'24 Landscape Design Svcs 1,904.00
CP-2678 25100355 Landscape Review-TR37671 Banner Park II 1,904.00 CP-2679 24100133 On Call Inspection & Landscape Des Svcs 1,836.00 20,680.00
801211 2/7/2025 GOLDSTAR ASPHALT PRODUCTS 30895 P/W Materials / Supplies 73.77 30779 P/W Materials / Supplies 30.37
104.14
801212 2/7/2025 GRAYMAR ENVIRONMENTAL, SERVICES, INC. 121924SCA-COM 25100530 Hazmat Pickup from MOC Dec 2024 2,838.51 801213 2/7/2025 HARRIS & ASSOCIATES, INC. 66107 24100216 Tract Map Review 215.00
Voucher Date Vendor Invoice Number PO # Description Amount 801214 2/7/2025 HDL COREN & CONE SIN046951 25100022 Property Tax Consulting Svcs Jan - March 2025 3,170.00 801215 2/7/2025 HELIX ENVIRONMENTAL, PLANNING, INC 126374 24100107 CS Evans Park North Env Study 1,016.25 801216 2/7/2025 HOSPICE OF THE VALLEYS 10525 25100328 CDBG Sr. Assistance Program Req #2 4,934.59 801217 2/7/2025 INTERWEST CONSULTING GROUP INC 1127740 25100122 Dec'24 On-Call BLDG/SFTY Plan Rvw Svcs 2,252.27 801218 2/7/2025 J. SMITH & T. MULI, INC. 10670125 25100362 WQMP/Hydrology Review-Burger King 2,170.00 801219 2/7/2025 KIMLEY-HORN AND ASSOCIATES, INC. 30387155 24100306 Nov24 Design svcs Menifee HSIP Cycle 11 13,626.96 30565936 24100055 Dec'24 EDC-NG Svcs Truck-Menifee 5,310.00 18,936.96
801220 2/7/2025 MERRIMAN'S INC 120524-Behm. 25100456 Minor Home Rehabilitation Grant Program 16,090.00 801221 2/7/2025 NV5 INC 399660 24100158 Jun24 Street Improvement Rvw Vista Ridge Apts 759.64 399661 24100233 Street Improvement Review-PM38156 2,029.10 2,788.74
801222 2/7/2025 PACIFIC MOBILE STRUCTURES, INC INV-00425027 25100085 PD Locker Room Leases 3,120.04 INV-00425028 25100085 PD Locker Room Leases 3,110.25
6,230.29
801223 2/7/2025 PARADISE CHEVROLET CADILLAC 790391CVW PD Vehicle Maintenance 140.25 801224 2/7/2025 PARRON-HALL CORPORATION 45019-R 25100371 IT Office Furniture & Installation Services 593.01 801225 2/7/2025 PARSONS TRANSPORTATION GROUP,, INC. 2409C194 24100232 On Call Traffic Review Services 2,016.00 2410A652 25100384 Streetlight Review-Legado 1,638.00
2411A443 25100391 Traffic Impact Analysis Rvw-Garbani 238.00 2412A434 25100391 Traffic Impact Analysis Rvw-Garbani 1,656.00 2411A523 25100384 Streetlight Review-Legado 238.00
2412A433 25100384 Streetlight Review-Legado 476.00
6,262.00
801226 2/7/2025 PARTS AUTHORITY, LLC 070-099669 PD Vehicle Maintenance 27.19 517736 PD Vehicle Maintenance 80.02
295-223812 PD Vehicle Maintenance 85.44
295-223810 PD Vehicle Maintenance 192.35
062-000871 PD Vehicle Maintenance 27.19
063-713932 PD Vehicle Maintenance 95.85
295-224216 PD Vehicle Maintenance 105.88
450045 PD Vehicle Maintenance 125.32
Voucher Date Vendor Invoice Number PO # Description Amount 518287 PD Vehicle Maintenance 50.66
062-018183 CSD Vehicle Maintenance 40.23
117-554263 PD Vehicle Maintenance 21.23
292-518742 CSD Vehicle Maintenance 109.03
295-224419 CSD Vehicle Maintenance 75.63
224409 PD Vehicle Maintenance 17.42
224495 CSD Vehicle Maintenance 82.72
457888 PD Vehicle Maintenance 191.70
641852 PD Vehicle Maintenance 108.28
717590 PD Vehicle Maintenance 108.28
062-024930 PD Vehicle Manitenance 37.08
070-102325 PD Vehicle Manitenance 17.04
292-519174 PD Vehicle Manitenance 6.67
461278 PD Vehicle Manitenance 33.33
295-224873 PD Vehicle Maintenance 31.32
988670 PD Vehicle Maintenance 64.68
517439 PD Vehicle Maintenance 35.02
1,769.56
801227 2/7/2025 PARTS AUTHORITY, LLC 094-364192 PD Vehicle Maintenance 5.59 159053 PD Vehicle Manitenance 6.67
12.26 801228 2/7/2025 RICK ENGINEERING 106141 24100061 Dec'24 PLN Consulting Svcs Menifee S.Gateway 9,209.04 801229 2/7/2025 RINCON CONSULTANTS, INC 62844 24100034 Dec'24 PLN On Call Svcs-Legado 2,787.25 60997 24100046 Sep-Oct'24 CEQA Svcs-Coastline 9,510.78
62406 24100047 Dec'24 CEQA Svcs Cypress Sands 2,373.00
14,671.03
801230 2/7/2025 RTM ENGINERRING CONSULTANTS, LLC 426962 24100361 Dec24 Civil Design Svcs Goetz RD 2,150.00 424869 24100361 Nov24 Civil Design Svcs Goetz Rd 5,492.08 7,642.08
801231 2/7/2025 SIGNARAMA-TEMECULA INV-28608 HR Name Plates 126.37 801232 2/7/2025 SOUTHERN CALIFORNIA NEWS GROUP 10308 Newspaper Subscription 187.95 801233 2/7/2025 SPECIAL SERVICE GROUP, LLC Q919291 PD Annual Covert Track Svcs 1,200.00 801234 2/7/2025 SSD ALARM J-701008627 25100233 Feb25 Burglar & Fire Alarm Svcs, Maint, Monitoring 1,944.22 S-01141281 25100233 Feb25 Burglar & Fire Alarm Svcs, Maint, Monitoring 472.50 2,416.72
Voucher Date Vendor Invoice Number PO # Description Amount 801235 2/7/2025 TIME WARNER CABLE 127158101012125 Feb'25 Satellite Svcs (Various Locations) 1,157.62 801236 2/7/2025 U.S. BANK NA 14615847 Dec'24 Acct Mgmt Svcs 1,081.01 801237 2/7/2025 UEBER HAUN I, LLC 151 Feb' 2025 PD Substation Land Lease 6,263.03 801238 2/7/2025 VULCAN MATERIALS COMPANY 2613871 P/W Street Maintenace Materials 586.16 2622642 P/W Street Maintenace Materials 237.57
823.73
801239 2/7/2025 WEATHERTIGHT ROOFING INC 6406 25100458 Minor Home Rehab Grant Program 19,353.67 801240 2/7/2025 WRIGHT SEPTIC 44696 Firestation #5 Facility Maint 440.00 801241 2/7/2025 YUNEX, LLC 5610003847 Streetlight Response Call Outs Nov24 3,540.00 5610003990 Streetlight Pole Maintenance Abelia Glen 2,490.00 6,030.00
801242 2/7/2025 VALLE, ABIGAIL 10607 Dec'24 Advanced Disability Pension Payment 6,395.23 10741 Jan'25 Advanced Disability Pension Payment 6,188.93 12,584.16
71779 2/7/2025 ADAME LANDSCAPING, INC. 108493 25100103 Jan'25 Planter Area & Turf Maint. Svcs. 865.35 71780 2/7/2025 AIR & HOSE SOURCE, INC 593377 PW Materials/Supplies 36.64 595988 PW Vehicle Maintenance 174.56
211.20
71781 2/7/2025 ALLIED TRAFFIC & EQUIP. RENTAL 95191 PD Materials and Supplies 97.88 71782 2/7/2025 AMERIGAS PROPANE L.P. 3173235405 Fire Station #68 Propane Svcs 1,226.68 3172570887 Fire Station #5 Propane Svcs 1,895.10
3,121.78
71783 2/7/2025 ARROYO BACKGROUND INVESTIGATIONS 3583 25100152 PD Background Investigation Svcs 1,000.00 71784 2/7/2025 ASCENT ENVIRONMENTAL, INC 20230241.01-9 24100040 Nov-Dec'24 CEQA Svcs Garbani Rd MND 3,800.50 71785 2/7/2025 AUTOZONE INC. 06163661172 Fleet Shop Materials/Supplies 160.98 71786 2/7/2025 AZTEC JANITORIAL SERVICES J1976 25100509 PW MOC Janitorial Deep Cleaning Services 1,406.00 71787 2/7/2025 BACKFLOW TESTING BY PATRICK 2786 Facilities Backflow Testing H12685 330.00 2788 Facilities Backflow Testing B21190 585.00
Voucher Date Vendor Invoice Number PO # Description Amount 2789 Facilities Backflow Testing W035155 110.00
2800 Facilities Backflow Testing J009976 350.00
2802 Facilities Backflow Testing 850759 330.00
2808 Facilities Backflow Testing J009678 380.00
2809 Facilities Backflow Testing J010850 80.00
2810 Facilities Backflow Testing H12045 60.00
2811 Facilities Backflow Testing A18136 60.00
2813 Facilities Backflow Testing 3171953 60.00
2818 Facilities Backflow Testing H04022 60.00
2827 Facilities Backflow Testing J003195 60.00
2828 Facilities Backflow Testing 049126 60.00
2801 Facilities Backflow Testing J009971 80.00
2814 Facilities Backflow Testing 2990949 60.00
2815 Facilities Backflow Testing J000709 100.00
2812 Facilities Backflow Testing A18046 330.00
2817 Facilities Backflow Testing A14766 60.00
2819 Facilities Backflow Testing ABA59547 60.00
2820 Facilities Backflow Testing J018634X 60.00
2821 Facilities Backflow Testing J150376 60.00
2823 Facilities Backflow Testing 480857 60.00
2825 Facilities Backflow Testing J108157 60.00
2837 Facilities Backflow Testing 314731 60.00
2826 Facilities Backflow Testing 34290 110.00
3,625.00
71788 2/7/2025 BACKFLOW TESTING BY PATRICK 2793 Facilities Backflow Testing A09942 60.00 2794 Facilities Backflow Testing H00746 60.00
2795 Facilities Backflow Testing 1309089 60.00
2796 Facilities Backflow Testing A04026 60.00
2797 Facilities Backflow Testing H007895 60.00
2799 Facilities Backflow Testing J010857 60.00
2831 Facilities Backflow Testing 4329008 60.00
2816 Facilities Backflow Testing J010035 60.00
2824 Facilities Backflow Testing 789821 60.00
2829 Facilities Backflow Testing 3019159 60.00
2830 Facilities Backflow Testing 4683829 60.00
2832 Facilities Backflow Testing 3680342 60.00
2833 Facilities Backflow Testing N26023 60.00
2834 Facilities Backflow Testing A175632 60.00
2835 Facilities Backflow Testing 970308 60.00
2836 Facilities Backflow Testing 3593061 60.00
2803 Facilities Backflow Testing J006263 60.00
2804 Facilities Backflow Testing J007208 60.00
Voucher Date Vendor Invoice Number PO # Description Amount 2805 Facilities Backflow Testing H001237 60.00
2806 Facilities Backflow Testing J000101 60.00
2807 Facilities Backflow Testing ACF9645 60.00
2787 Facilities Backflow Testing 005112 60.00
2790 Facilities Backflow Testing H07040 60.00
2791 Facilities Backflow Testing J020185 60.00
2792 Facilities Backflow Testing J003201 60.00
1,500.00
71789 2/7/2025 BACKFLOW TESTING BY PATRICK 2798 Facilities Backflow Testing ACL1159 60.00 71790 2/7/2025 BATTERY WORX INC. 143423 PD Vehicle Maintenance 506.01 143027 Wind Event Supplies 1,636.03
2,142.04
71791 2/7/2025 BIO-TOX LABORATORIES INC 46914 25100025 PD Blood Alcohol Analysis 6,824.00 71792 2/7/2025 CAL TRUE VALUE 006301/1 CS Facilities Maint 33.34 006332/1 CS Parks Supplies 50.18
006342/1 CS Materials/Supplies 58.76
006352/1 CS Facilities Maint 49.59
006355/1 CS Facilities Maint 34.05
006358/1 CS Facilities Maint 12.71
006361/1 CS Facilities Maint 44.32
006340/1 CS Facilities Maint 43.51
006317/1 Supplies 36.43
006318/1 Supplies 56.71
006322/1 Supplies 30.02
006323/1 Supplies 44.00
006324/1 Supplies 48.51
006325/1 Supplies 89.79
006326/1 Supplies 27.38
006327/1 Supplies 110.58
006328/1 Supplies 25.70
006329/1 Supplies 24.81
006330/1 Supplies 35.68
006333/1 Supplies 83.91
006334/1 Supplies 53.82
993.80
71793 2/7/2025 CALIF. ASSOC. FOR LOCAL 300005963 CALED Membership Dara R. FY25 120.00
Voucher Date Vendor Invoice Number PO # Description Amount 71794 2/7/2025 CALIFORNIA HIGHWAY PATROL 0000001620218 24100019 Aug24 Zone Enhanced Enforcement Program 16,011.61 0000001620220 24100019 Sept24 Zone Enhanced Enforcement Program 4,190.92 20,202.53
71795 2/7/2025 CAZCOM, INC 41179 25100438 PD Radios Supplies 49,417.78 71796 2/7/2025 CHAMBERS GROUP, INC 37429 24100048 Aug'24 CEQA Svcs Oak Hills 18,604.25 71797 2/7/2025 COLANTUONO, HIGHSNMITH & WHATLEY, PC 63398 Legal Svcs Richland Communities Project Retainer 826.50 71798 2/7/2025 CRIME SCENE STERI-CLEAN LLC 643 PD Biohazard Clean Up Svcs 850.00 646 PD Biohazard Clean Up Svcs 300.00
1,150.00
71799 2/7/2025 DIRECTV, LLC 004016741X250116 Jan'25 Firestation #7 Satellite Svc 135.24 71800 2/7/2025 EASTERN MUNICIPAL WATER DIST. 500778348 1/22/25 Jan'25 CFD 2017-1, Zone 1 Town Center 85.06 500789284 1/22/25 Jan'25 Landsview Way Water Svc 65.53
500072807 2/4/25 Jan'25 PD HQ Water Svc 335.29
500072808 2/4/25 Jan'25 PD HQ Water Svc 156.12
500084101 2/4/25 Jan'25 City Hall Water Svcs 565.62
500088856 2/4/25 Jan'25 PD HQ Water Svcs 100.37
500163451 2/4/25 Jan'25 P/W MOC Water Svc 349.16
500536777 2/4/25 Jan'25 Air Gar Const Water Svc 214.97
500555317 2/4/25 Jan'25 Cherry Hills Water Svc 189.32
2,061.44
71801 2/7/2025 FRANCE MEDIA, INC. 2025-73075 25100538 Interface Inland Empire Conf Marketing Exhibit 2,500.00 71802 2/7/2025 FRONTIER CALIFORNIA INC. 9517238262 1/12/25 Jan'25 PD HQ Fax Line 96.83 71803 2/7/2025 GALLS, LLC 030162710 PD Uniforms 148.08
71804 2/7/2025 GLASS AMERICA (CALIFORNIA) LLC 7097236 PD Vehicle Maintenance 645.49 71805 2/7/2025 GOSCH FORD OF TEMECULA 3179947 PW Street Vehicle Maintenance 19.10 71806 2/7/2025 HANK'S HARDWARE & LUMBER INC. 498790 CS Facilities Key & Lock Replacements 430.39 71807 2/7/2025 HOME DEPOT CREDIT SERVICES 6525634 CS Small Tools/Field Equip 83.81 6515835 PW Materials/Supplies 70.11
153.92
Voucher Date Vendor Invoice Number PO # Description Amount 71808 2/7/2025 IMPERIAL SPRINKLER SUPPLY 0019160821-001 CS Irrigation Supplies 55.51 0018767289-001 CS Irrigation Supplies 912.72
0019172052-001 CS Irrigation Supplies 26.69
0019172379-001 CS Irrigation Supplies 50.09
0019173000-001 CS Irrigation Supplies 291.13
0019175898-001 CS Irrigation Supplies 556.21
0019187267-001 CS Irrigation Supplies 6.14
1,898.49
71809 2/7/2025 INTERNATIONAL ECONOMIC 2920762041113 IEDC Group 3-5 seats Membership Renewal 2025 1,125.00 71810 2/7/2025 LOWES 976398 -OIQVHL Fire Station 5 Furniture/Equip 599.73 980703 -OIYVMF PD Facilities Maint 330.51
992121 -OJFIZD CS Facilities Materials/Supplies 148.15
1,078.39
71811 2/7/2025 MENIFEE VALLEY COMM. CUPBOARD 10257 25100380 FY24-25 Menifee Valley Cmty Cupbrd Reimb #1 20,237.00 71812 2/7/2025 RIVERSIDE COUNTY GANG INVESTIGATION ASSOC. 1-22-2025 PD Training/Conference 1,440.00 71813 2/7/2025 O'REILLY AUTO PARTS 4746-211254 PD Vehicle Maintenance 31.28 4746-211174 PW Equipment Maintenance 123.84
4746-211913 PD Vehicle Maintenance 214.21
4746-213227 PW Equipment Maintenance 109.49
4746-199417 Credit Item Returned (22.83)
4746-211175 PW Street Materials/Supplies 45.54
501.53
71814 2/7/2025 OLD TOWN WISE RIDERS, INC 195449 Outsourced Fleet Repairs 1,521.77 195061 Outsourced Fleet Repairs 172.91
1,694.68
71815 2/7/2025 PACIFIC PRODUCTS & SVCS. LLC 35375 25100505 PW Street Name Signs Purchase 7,261.24 71816 2/7/2025 PACIFIC SAFETY CENTER 86485 Membership Renewal 185.00 71817 2/7/2025 PRISTINE UNIFORMS, LLC 617 PD Uniforms 360.97 612 PD Uniform 868.83
616 PD Uniforms 377.29
621 PD Uniform 188.12
1,795.21
Voucher Date Vendor Invoice Number PO # Description Amount 71818 2/7/2025 PRUDENTIAL OVERALL SUPPLY 23758305 P/W Uniform Cleaning SVCS 421.97 23758306 Fleet Pro Cleaning SVCS 43.91
465.88
71819 2/7/2025 R&R BUSINESS SOLUTIONS 9279 Printing Svcs-City Council Name Badges 69.57 9278 Printing Svcs-Name Plates 71.90
9280 Printing Svcs-Fire Marshal 267.64
9281 Printing Svcs-Business Cards 97.11
9282 Printing Svcs-Business Cards 97.11
603.33
71820 2/7/2025 REFUND PERMITS/LICENSES 10342 Refund Cash Bond Erosion CTRL GP23-016 5,000.00 71821 2/7/2025 REFUND PERMITS/LICENSES 10347 Building Permit Refund PMT22-06134 2,000.00 71822 2/7/2025 SAFE AND SECURE LOCKSMITH, SERVICES 56500 Fire Station 5 Facilities Maint 38.06 56467 PD Station Facilities Maint 380.31
418.37
71823 2/7/2025 SAN BERNARDINO CO, SHERIFF'S DEPT 25-113-008AOT PD Training 362.00 25-113-009AOT PD Training 900.00
25-113-015AOT PD Training 375.00
25-113-014AOT PD Training 125.00
1,762.00
71824 2/7/2025 SCMAF 25-MEM-MENIFEE SCMAF Annual Membership 425.00 71825 2/7/2025 SESAC PERFORMING RIGHTS, LLC 10790556 25100550 CS Music License for events 2,886.00 71826 2/7/2025 SIGNS BY TOMORROW 33831 Public Hearing Sign 891.75 33834 Public Hearing Sign 594.50
1,486.25
71827 2/7/2025 SOUTHERN CALIFORNIA EDISON 700449636167 1/24/25 Dec'24 Fire Stations Electrical Svcs 3,171.77 700178388906 1/28/25 Dec'25 City Signal Svc 630.12
700325024513 1/31/25 Jan'25 P/W MOC Electrical Svc 405.88 700035766267 1/31/25 Jan'25 CSA 33 Street Light Svc 141.69 700285086781 1/31/25 Jan'25 CSA 145 Irrigation Svc 84.26 700316479116 1/31/25 Jan'25 Menifee Rd TC-1 Signal Svc 112.15 700249783128 2/3/25 Jan'25 LLMD ZONE 167 Safety Light Svc 73.78 700274062026 2/3/25 Jan'25 City Streetlight Svc 213.54
700362876640 2/3/25 Jan'25 CFD 2012-1 AMR Streetlight Svc 175.30 700413389590 2/3/25 Jan'25 CSA 80 Streetlights 222.26
700548135223 2/3/25 Jan'25 CSA 84 Streetlight Svc 34.51
Voucher Date Vendor Invoice Number PO # Description Amount 700582740779 2/3/25 Jan'25 CSA 84 Streetlight Svc 41.46 700757936018 2/3/25 Jan'25 Rouse Rd/Murrieta Rd Signal Svc 115.62 700851568401 2/3/25 Jan'25 Primrose at Pacific Mayfield TR28789 Street 74.87 700055057749 2/4/25 Jan'25 2015-2 Annexation #12 Traffic Signal Svc 87.14 700351649393 2/4/25 Jan'25 Briggs Rd Signal Svc 202.02
700528318931 2/4/25 Jan'25 City Signal Svc 467.32
700589354664 2/4/25 Jan'25 McCall TC-1 Signal Svc 128.29 700795574745 2/4/25 Jan'25 CFD2012-1 AMR Streetlights 57.79 6,439.77
71828 2/7/2025 SOUTHERN CALIFORNIA GAS, COMPANY 11704254041 1/23/25 Jan'25 Fire Station #5 Gas Svcs 29745 Goetz Rd 54.37 71829 2/7/2025 SPARKLETTS 22314406 012325 City Facilities Bottled Water Supply 1,542.82 71830 2/7/2025 SPECIALISTS INC. PAPER REC. & SHREDDING 592320 City Hall Shredding Svcs 125.00 592321 PD Substation Shredding Svcs 75.00
587407 City Hall Shredding Svcs 115.00
315.00
71831 2/7/2025 TOMMY'S EXPRESS CARWASH 10564 Jan25 City Vehicle Maintenance 329.00 71832 2/7/2025 TOYOTA OF HEMET 2149296 PW Vehicle Maintenace 137.08 71833 2/7/2025 TYLER TECHNOLOGIES, INC 045-503118 24100113 ERP Migration Support SVCS 1,600.00 71834 2/7/2025 ULINE, INC 188168015 P/W Materials/Supplies 176.76 71835 2/7/2025 UNITED RENTALS 240348960-002 25100295 Portable Generator for Holland Overpass Signals 2,022.75 240348960-003 25100295 Portable Generator for Holland Overpass Signals 2,022.75 243220077-001 PW Equipment Rental 207.71
4,253.21
71836 2/7/2025 US ARMOR CORPORATION 48591 PD Uniforms 986.40 71837 2/7/2025 VA AIR CONDITIONING AND HEATING 1602 25100083 Minor Home Rehab Grant Program 360.00 71838 2/7/2025 VERIZON WIRELESS 6101853352 Dec'24 PD Mobile Charges 10,251.89 71839 2/7/2025 WEST TOW 25-141691 PD Vehicle Towing Svcs 130.00
Voucher Date Vendor Invoice Number PO # Description Amount 71840 2/7/2025 WORLDPAC INC 34678602 PW Vehicle Maintenance 112.60 34999122 PW Vehicle Maintenance 52.13
35127176 PD Vehicle Maintenance 76.83
35305476 PD Vehicle Maintenance 116.36
357.92
71841 2/7/2025 YOUNGBLOOD & ASSOCIATES, INC 2444A 25100160 PD Polygraph Services 350.00 2447A 25100160 PD Polygraph Services 350.00
2449A 25100160 PD Polygraph Services 350.00
1,050.00
71842 2/7/2025 SOUTHERN CALIFORNIA EDISON 700381274106 1/22/25 Jan'25 Centennial Park Electric Svcs 3,485.01 700354571622 1/23/25 Dec'24 CFD 2017-1 Streetlight / Irrigation Svc 1,160.67 4,645.68
111 Vouchers in this report Total Vouchers 479,370.67