Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 801280 2/21/2025 24 HR. EXPRESS SERVICES, INC i181780 PD Facilities Maint 345.00 801281 2/21/2025 4IMPRINT, INC. 13468114 CS Menifee Recycles Giveaway 298.63 28848707 HR Supplies 308.25
606.88
801282 2/21/2025 ALL MAGIC M.V. INC 8016 25100487 On-Call Auto Body Repair Services 13,354.26 801283 2/21/2025 ALTA LANGUAGE SERVICES, INC IS764721 Employee Bilingual Testing 69.00 801284 2/21/2025 AMAZON CAPITAL SERVICES, INC. 1H64-31KK-F43T PD Supplies 1,958.62 1N4W-QVTD-1YPT IT Small Tools/Field Equip 988.20
1MCR-667Q-7LTC PD Supplies 1,617.76
1NTW-94PH-FHC1 PD Dry Erase Board & Easel 1,940.28
1WYD-TC4T-FPQC IT Electrical Supplies 62.10
17FY-P6LK-HHV6 CS Veterans WHVE Supplies 81.83
1WD7-LT6R-HJL3 PW Streets Wall Art Poster Frame 179.33
1D6G-V9VW-PT74 PW Fleet Materials/Supplies 240.17
1DKR-TXX1-6CNQ PD Facilities Thermostat Guard 55.09
1CGG-RVMC-1TJ4 CS Lazy Creek Teen Hangout Supplies 136.65 1K76-M3FY-4GYP PD Code Enforcement Rechargeable Flashlights 149.19 1VWV-FNMG-17LG PD COPS Supplies 313.11
16GG-7LHC-3NX9 HR/Risk Office Supplies 77.04
1PC6-491D-7GXJ PW Fleet Materials/Supplies 493.08
1C96-WDYP-CGR4 CS Special Events Independence Supplies 130.49 1KRJ-QRHN-CH6P PD Supplies 1,411.99
1X7G-VVYF-DNL9 PD Supplies 618.96
1D7N-113G-GJ4X CS Sports Camp Supplies 94.81
1Y6G-3FQ7-HM3W CS Aquatics Learn to Swim Supplies 302.21 147V-CQJN-GXGM CS Facilities AirTags & Holders 98.94
1XM3-G61L-QCPF CS Parks Tennis Court Net 617.10
14GP-R7YH-Q76L CS Parks LED Light Adjustable Arm Mount 628.80 1C91-PGMT-XWV6 CS Veterans Large Poster Storage Bag 54.36 1L63-9VR9-GCCP CS Veterans Supplies 84.72
14GP-R7YH-J9CT PW Streets Equipment Maint 108.55
12,443.38
Voucher Date Vendor Invoice Number PO # Description Amount 801285 2/21/2025 AMAZON CAPITAL SERVICES, INC. 1NN4-4MVF-4HQ7 CS Spring Fest Supplies 23.46 1WJ4-QGQ4-DJYR HR/Risk Sign Holder Suction Cups 19.56
11L4-947R-7KP1 CS Parks OSHA Signage Not A Walkway 35.85 1JR1-VT11-3XTW CS Healthy Menifee Cooking W Kids Supplies 19.56 1JQN-NXHF-Q1R4 PD Supplies 42.41
1MKN-CRL3-NMVR PD Supplies 22.71
1LVK-QCGJ-7YH9 CEO Office Supplies 46.74
1D7N-113G-K3M1 PW Fleet Fastener Remover/Squeegee 21.14 1GTF-7G16-LRCJ CS Wildlife Event Supplies 20.38
1P3T-KXCT-J443 CS Park Ranger Sanitizing Wipes 10.86
149H-CCFT-NRDC CEO Office Supplies 15.99
11YL-JXRW-NCV1 PD Coroplast Blank Sign Board 32.61
311.27
801286 2/21/2025 AMERICAN FORENSIC NURSES, INC 79332 25100154 PD Forensic Services 700.00 801287 2/21/2025 APTIM ENVIRONMENTAL & 651746 25100178 SB 1383 Assistance Services 12,253.89 65931803-RI-00631 25100178 SB 1383 Assistance Services 2,168.30 65931802-RI-00631 25100178 CS Outreach to Edible Food Recovery Generators 804.41 15,226.60
801288 2/21/2025 ARCHITERRA DESIGN GROUP 33305-33310 25100044 Jan'25 Landscape/Inspection Svcs 2,727.71 801289 2/21/2025 AXON ENTERPRISE, INC INUS320426 PD Equipment/Gear 185.98 801290 2/21/2025 BOOT BARN INC. INV00453538 Field Staff Boots Joseph Powell 300.00 INV00453535 Field Staff Boots Gustavo Pech 300.00
600.00
801291 2/21/2025 CAMERON WELDING SUPPLY 1686133-01 CS Facilities Gauge Cover Replacement 5.35 801292 2/21/2025 CMS MOBILE GLASS SHOP LLC. 6438 PD Vehicle Maintenance 90.00 801293 2/21/2025 COPP CONTRACTING, INC. 2119 25100021 Oct24 Slurry Seal Program 50,558.05 801294 2/21/2025 CORELOGIC SOLUTIONS, LLC 30760471 25100144 Jan'25 PD Corelogic Licensing 424.36 801295 2/21/2025 CUMMING MANAGEMENT GROUP, INC. 163617 25100415 Jan25 Labr Compl Cherry Hills St Median Conversion 600.00 801296 2/21/2025 DAYSMART RECREATION INV01382110 25100236 Feb'25 Recreation Registration Software Services 536.10 801297 2/21/2025 DENNIS JANDA, INC. 16901 25100396 Surveying Services Local RDs AC Resurfacing 16,680.00
Voucher Date Vendor Invoice Number PO # Description Amount 801298 2/21/2025 DIAMOND ENVIRONMENTAL SVC 0005973902 25100024 Feb'25 Pump Track Portable Restroom Rental Svc 1,755.71 0006020699 PW Temporary Fence 28349 Bradley Rd 111.72
1,867.43
801299 2/21/2025 DOCU-TRUST 0054985 Feb24 Doc Strge/Rtrevl Svcs 880.19 801300 2/21/2025 DUDEK 202500458 24100058 Jan'25 CEQA Svcs San Jacinto/McLaughlin 132.50 801301 2/21/2025 FAIR HOUSING COUNCIL 11173 25100342 CDBG 24/25 program reimb req #7 2,037.95 801302 2/21/2025 GENTRY GENERAL ENGINEERING, INC. 25100531-1 25100531 Guardrail Replacement Ethanac RD Antelope RD 10,924.53 801303 2/21/2025 GOLDSTAR ASPHALT PRODUCTS 30925 P/W Materials / Supplies 228.81 30971 P/W Materials / Supplies 112.82
31036 P/W Materials / Supplies 216.95
558.58
801304 2/21/2025 HARRIS & ASSOCIATES, INC. 66106 24100218 Dedication Review PM38156 2,482.50 801305 2/21/2025 HUNDEN STRATEGIC PARTNERS, INC. 12716 25100149 Placemaking, Identity, & Tourism Jan Installment 17,750.00 12673 25100149 Placemaking, Identity, & Tourism Dec 24 Installmnt 17,750.00 35,500.00
801306 2/21/2025 IMAGEN INC 43560-1 25100576 IT Department Clothing Order 820.53 43561-1 25100576 IT Department Clothing Order 1,662.08
43562-1 25100576 IT Department Clothing Order 325.99
43563-1 25100576 IT Department Clothing Order 733.67
43564-1 25100576 IT Department Clothing Order 482.86
4,025.13
801307 2/21/2025 J. SMITH & T. MULI, INC. 10391224 24100176 WQMP & Hydrology Review 2,790.00 801308 2/21/2025 KEEPER SECURITY, INC INV376229 25100321 IT Security Password Mgmt Software 3,144.00 801309 2/21/2025 KEYSTONE INDUSTRIAL MEDICINE 1241 25100065 Feb'25 On Call Medical Consultant Services 1,500.00 801310 2/21/2025 LEXISNEXIS COPLOGIC, SOLUTIONS INC 1030001098 25100251 Jan'25 PD Online Reporting System 1,527.70 5279583 25100251 Feb'25 PD Online Reporting System 159.50 1030000805 25100251 Nov'24 PD Online Reporting System 1,527.70 3,214.90
801311 2/21/2025 LSA ASSOCIATES INC 197844 25100048 Jan'25 CEQA Svcs Caliber Collision 3,090.00
Voucher Date Vendor Invoice Number PO # Description Amount 801312 2/21/2025 MAR-CO EQUIPMENT COMPANY 206733 Street Sweeper Maintenance 636.91 206734 Street Sweeper Maintenance 234.31
871.22
801313 2/21/2025 MENIFEE VALLEY BOYS/GIRLS CLUB 11174 25100568 FY24/25 CDBG Remib Boy/Girls Club Req #2 856.26 801314 2/21/2025 MIG/HOGLE IRELAND 0088914 24100060 Oct'24 CEQA Svcs Menifee-Pemcor 26,787.50 0089328 24100060 Nov'24 CEQA Svcs Menifee-Pemcor 21,706.25 48,493.75
801315 2/21/2025 OPTISIGNS, INC. FF261786-0010 25100570 IT Optisigns Digital Signage Platform 12,150.00 801316 2/21/2025 PARADISE CHEVROLET CADILLAC 792373CVW PD Vehicle Maintenance 128.21 792460CVW PD Vehicle Maintenance 122.93
792382CVW PD Vehicle Maintenance 13.75
792461cvw PD Vehicle Maintenance 13.75
CTCS64958 PD Veh Maint Unit 23-79 958.98
1,237.62
801317 2/21/2025 PARKHOUSE TIRE, INC 2010935995 PD Vehicle Maintenance 548.01 2010936245 Blgd & Sfty Vehicle Maintenance 790.70
2010936246 PW Vehicle Maintenance 197.67
2010937157 PW Street Maintenance 52.64
2010937159 Fleet Shop Supplies 59.81
1,648.83
801318 2/21/2025 PARSONS TRANSPORTATION GROUP,, INC. 2410A642 24100188 Traffic Support SVCS TM31229 Nautical Cove 1,260.00 2412A419 24100232 Streetlight Review-TM38128 476.00
2412C534 24100232 Streetlight Review-TM38128 238.00
2412C537 25100384 Streetlight Review-Legado 952.00
2,926.00
801319 2/21/2025 PARTS AUTHORITY, LLC 105566 Credit for Returned Item Inv 062-024930 (26.71) 225095 Fleet Shop Supplies 27.47
295-225115 PD Vehicle Maintenance 266.60
473299 PD Vehicle Maintenance 234.70
295-225239 PW Vehicle Maintenance 135.60
063-722666 Fleet Shop Supplies 55.42
062-057019 Fleet Shop Supplies 181.98
062-060743 PD Vehicle Maintenance 55.60
292-520982 PD Vehicle Maintenance 4.10
295-225806 PD Vehicle Maintenance 34.16
557323 PD Vehicle Maintenance 9.14
295-225895 PD Vehicle Maintenance 40.28
Voucher Date Vendor Invoice Number PO # Description Amount 292-521791 PW Street Maint 10.90
062-076799 PW Street Maint Unit 246 16.35
1,045.59
801320 2/21/2025 PAYPRO ADMINISTRATORS 87352 25100608 Paypro 1095-C Setup, Forms, Mail w/postage 3,550.00 801321 2/21/2025 R.J. NOBLE COMPANY 256273 P/W Street Maintenance 358.11 256357 P/W Street Maintenance 823.71
256404 P/W Street Maintenance 830.50
256470 P/W Street Maintenance 228.44
256665 P/W Street Maintenance 352.46
2,593.22
801322 2/21/2025 ROADWAY ENGINEERING &, CONTRACTING, INC 1214-2.1 24100349 CS Evans Park Pump Track Expansion 1,900.00 801323 2/21/2025 SATCOM DIRECT GOVERNMENT, INC 7492655 Jan'25 Iridium Mthly Svcs (EMERG PH B) 53.25 7492656 Jan'25 Iridium Mthly Svcs (EMERG PH B) 53.25
7492657 Jan'25 Iridium Mthly Svcs (EMERG PH B) 53.25
7492658 Jan'25 Iridium Mthly Svcs (EMERG PH B) 53.25
7492659 Jan'25 Iridium Mthly Svcs (EMERG PH B) 53.25
266.25
801324 2/21/2025 SKY TECHNOLOGY SOLUTIONS INC 104 25100434 IT Sky Tech Wiring Inst. Serv. (New IT Office) 2,570.25 801325 2/21/2025 SOUTHERN CALIFORNIA NEWS GROUP 0011711904 Notice of Public Hearing 224.37 0011713133 Notice of Public Hearing 224.37
0011718207 Notice of Public Hearing Cimmaron Ridge Agreement 498.90 947.64
801326 2/21/2025 SPEAKWRITE LLC 0742a4ca 25100031 Jan'25 PD Dictation Svcs 835.97 801327 2/21/2025 SPICER CONSULTING GROUP LLC 1843 25100527 CFD 2017-1 Annexation #26 Menifee Vista 5,000.00 1845 25100557 CFD 2017-1 Annexation #29 Heritage Village 5,000.00 10,000.00
801328 2/21/2025 SSD ALARM R-00573735 25100233 Mar25 Burglar & Fire Alarm Svcs, Maint, Monitoring 2,805.03 R-00572043 25100233 Mar25 Burglar & Fire Alarm Svcs, Maint, Monitoring 1,056.24 3,861.27
801329 2/21/2025 T.Y. LIN INTERNATIONAL 102502200 24100108 CS Nov'24-Jan'25 Central park Amp- on call svcs 17,412.78 801330 2/21/2025 TATE SNYDER KIMSEY, INC 24-007.00-09 24100100 CS Community Center Arch Design 66,000.00
Voucher Date Vendor Invoice Number PO # Description Amount 801331 2/21/2025 TOWILL, INC. 11-4698 25100392 Surveying Svcs Mapes Resurfacing Sherman Antelope 11,474.00 801332 2/21/2025 VIDEO APPROACH 2025-004 25100314 Editing Small Business Videos 685.00 2025-003 25100315 Restaurant Week Video Production Svcs 12,455.00 13,140.00
801333 2/21/2025 VULCAN MATERIALS COMPANY 2699063 P/W Street Maintenace Materials 581.60 2699064 P/W Street Maintenace Materials 238.71
2699458 P/W Street Maintenace Materials 237.57
2700400 P/W Street Maintenace Materials 238.71
2700405 P/W Street Maintenace Materials 241.00
2700557 P/W Street Maintenace Materials 578.19
2,115.78
801334 2/21/2025 WEST COAST ARBORISTS INC. 225061 25100117 Jan 16-31 '25 City-Wide Tree Trimming Maint Svc 2,565.00 225062 25100117 Jan 16-31 '25 City-Wide Tree Trimming Maint Svc 4,890.00 7,455.00
801335 2/21/2025 WEX BANK 102750110 Jan'25 City Vehicle Fuel & Maint 52,055.44 801336 2/21/2025 WHITE CAP, LP 50030138471 Pw Street Supplies 80.84 50030138532 Pw Street Supplies 485.07
565.91
801337 2/21/2025 WILMINGTON TRUST, 20250125-136156-A Menifee CFD2019-1 Special Tax 1/26/25 - 1/25/26 2,000.00 20250125-136162-A Menifee CFD2020-1 Special Tax 1/26/25 - 1/25/26 2,000.00 4,000.00
801338 2/21/2025 WRIGHT SEPTIC 44967 Firestation #5 Facility Maint 380.00 801339 2/21/2025 Z.A.P. MANUFACTURING, INC. 9453 25100524 Sign Maintenance/Replacement 3,067.91 71920 2/21/2025 ADAME LANDSCAPING, INC. 108492-R 25100071 Jan'25 ROW Landscape Maint. Svcs. 53,418.17 71921 2/21/2025 AIR & HOSE SOURCE, INC 597813 PW Street Maintenance 49.33 71922 2/21/2025 ALARCON, GLENN 25-215B-A T&T Adv Glenn A. PARMA 2025 Annual Conf 412.46 71923 2/21/2025 ANADY'S TROPHIES & ENGRAVINGS 124819 PLN Commissioner Awards 325.43 71924 2/21/2025 ARROYO BACKGROUND INVESTIGATIONS 3579 25100152 PD Background Investigation Svcs 1,000.00 3592 25100152 PD Background Investigation Svcs 1,000.00 3599 25100152 PD Background Investigation Svcs 3,000.00 5,000.00
Voucher Date Vendor Invoice Number PO # Description Amount 71925 2/21/2025 AUTOZONE INC. 06163672428 PW Vehicle Maintenance 224.80 06163674906 PD Vehicle Maintenance 232.22
06163682525 PD Vehicle Maintenance 200.00
06163685280 PD Vehicle Maintenance 11.77
06163685277 PD Vehicle Maintenance 11.77
680.56
71926 2/21/2025 AZTEC JANITORIAL SERVICES J1990 25100029 Jan'25 Janitorial Services 20,873.93 71927 2/21/2025 BARRERA, VANESSA 25-215A-A T&T Adv Vanessa B. PARMA 2025 Annual Conf 295.46 71928 2/21/2025 BATTERY WORX INC. 143594 PD Vehicle Maintenance 104.40 143900 PD Vehicle Maintenance 337.34
441.74
71929 2/21/2025 BOONE RECYCLED MATERIALS, INC. 20269 P/W Materials/Supplies 110.00 20240 P/W Materials/Supplies 180.00
290.00
71930 2/21/2025 CAL TRUE VALUE 006336/1 Credit - Supplies Mech Tool Set (51.86) 006370/1 Supplies 13.69
006373/1 Supplies 23.07
006378/1 Supplies 16.63
006379/1 Supplies 46.97
006384/1 Supplies 136.98
006386/1 Supplies 13.69
006320/1 Supplies 8.80
006366/1 Supplies 29.83
006374/1 Supplies 25.88
006375/1 Supplies 29.35
006376/1 Supplies 10.24
006380/1 Supplies 18.59
006382/1 Supplies 13.69
006391/1 Supplies 90.47
006393/1 Supplies 51.82
006394/1 Supplies 12.70
006397/1 Supplies 63.11
006398/1 Supplies 21.51
006401/1 Supplies 84.94
006402/1 Supplies 21.51
006403/1 Supplies 60.61
006404/1 Supplies 25.02
767.24
Voucher Date Vendor Invoice Number PO # Description Amount 71931 2/21/2025 CALSENSE INV4887 CS Calsense Prepaid Data Plan 985.00 71932 2/21/2025 CHERYL A. GLASSER DBA CHILDREN'S DISCOVERY 25001389 CS Instructor Pmt Jan'25 176.40 71933 2/21/2025 CINTAS CORPORATION NO. 2 9306852149 25100275 AED Device Svcs PD 581.81 9306852159 25100238 Eyewash Station Services for PD 107.86 9306940129 25100237 Cintas AED Device Svcs IT Bldg 107.66 9306944883 25100275 AED Device Svcs Cherry Hill 107.66
9306945978 25100275 AED Device Svcs Lazy Creek Rec Cntr 221.85 9306948738 25100275 AED Device Svcs MOC Bradley Rd 116.36 1,243.20
71934 2/21/2025 CRIME SCENE CLEANERS 20250127 PD Biohazard Clean Up Svcs 450.00 20250201 PD Biohazard Clean Up Svcs 650.00
1,100.00
71935 2/21/2025 EASTERN MUNICIPAL WATER DIST. 500151224 2/4/25 Jan'25 LLMD Zone 3 Water Svcs 3,338.45 71936 2/21/2025 EWING IRRIGATION PRODUCTS, INC 24837712 CS Facilities Maint 48.04 24842598 CS Facilities Maint 250.84
298.88
71937 2/21/2025 FEDEX 8-763-83745 Jan'25 Express Delivery Svcs 107.09 71938 2/21/2025 FIRST MILE TECHNOLOGIES, INC. FMT2037 25100171 IT First Mile Technologies Gateway Network 900.00 FMT2038 25100171 IT First Mile Technologies Gateway Network 129.20 1,029.20
71939 2/21/2025 FRONTIER CALIFORNIA INC. 9511970298 2/4/25 Feb'25 City Hall Dedicated Fiber (EIA) 990.00 9511970579 2/4/25 Feb'25 PD HQ Dedicated Fiber (EIA) 990.00 9516793592 2/4/25 Feb'25 City Hall Alarm Svc 256.34
9516798153 2/4/25 Feb'25 Lazy Creek Alarm Svc 162.69
9511970673 2/1/25 Feb'25 Menifee PD EVPL (Live Scan) 227.48 3231591679 2/10/25 Feb'25 Senior Center FIOS Svc 150.98 3231609666 2/7/25 Feb'25 PD FIOS Svc 615.02
9511970820 2/7/25 Feb'25 Lazy Creek DIA Svc 990.00
9516792323 2/6/25 Feb'25 PW Yard FIOS Svc 880.61
5,263.12
71940 2/21/2025 HOME DEPOT CREDIT SERVICES 2510085 PW CIP Infared Tower Heaters 420.03 7530629 PW Materials/Supplies 30.11
450.14
Voucher Date Vendor Invoice Number PO # Description Amount 71941 2/21/2025 IMPERIAL SPRINKLER SUPPLY 0019227307-001 CS Irrigation Supplies 132.91 0019227705-001 CS Irrigation Supplies 208.00
0019297095-001 CS Irrigation Supplies 37.76
0019321621-001 CS Irrigation Supplies 51.19
0019321621-002 CS Irrigation Supplies 103.56
0019335082-001 CS Irrigation Supplies 43.29
0019341198-001 CS Irrigation Supplies 167.82
0019341786-001 CS Irrigation Supplies 195.57
940.10
71942 2/21/2025 JOLLY JUMPS 020825 25100556 CS Ready, Set Future Rental 990.00 71943 2/21/2025 LA SIERRA FIRE EQUIPMENT INC 63993MJ PD Vehicle Maintenance 498.38 71944 2/21/2025 LANGUAGE LINE SERVICES, INC 11511642 25100179 Jan'25 Comprehensive Interpretation 24.44 71945 2/21/2025 LIEBERT CASSIDY WHITMORE 284342 Dec'24 City Legal Svcs 450.00 71946 2/21/2025 LOWES 986215 -OKAZGB Fire Station 68 Furniture/Equip 46.57 972054 -OKVZDE Fire Station 68 Furniture/Equip 258.74
975243 -OKXYBR CS Parks Supplies 165.21
998236 -OKRXVA PD Facilities Maint 37.15
985041 -OLCJPG Fire Station 5 Furniture/Equip 157.97
991400 -OKIYNY PD Materials/Supplies 29.47
986532 -OLGSGH Fire Facilities Maint 152.79
847.90
71947 2/21/2025 LYNN PEAVEY COMPANY 415642 CSI & Evidence Supplies 1,356.40 71948 2/21/2025 MENIFEE CAR WASH COM-JAN2025 Fire / BLDGSFTY Vehicle Maintenance 32.13 71949 2/21/2025 MENIFEE VALLEY AWARDS 25-10016 Council Photo Name Plates 107.44 71950 2/21/2025 MITCHELL1 32241222 25100532 Fleet Teamworks Essential Software 3,954.15 71951 2/21/2025 O'REILLY AUTO PARTS 4746-214831 PW Vehicle Maintenance 124.51 4746-215804 PW Vehicle Maintenance 173.98
4746-217440 PD Vehicle Maintenance 4.73
4746-217454 PD Vehicle Maintenance 14.19
4746-218064 PW Equipment Maintenance 445.66
4746-218104 PW Equipment Maintenance 32.59
795.66
Voucher Date Vendor Invoice Number PO # Description Amount 71952 2/21/2025 RIVERSIDE HABITAT CONSERVATION 10604 SKR Fees- Dec'24 250.00 71953 2/21/2025 WRCRCA 10603 MSHCP Fees- Dec'24 437,722.64 71954 2/21/2025 ELIAS GONZALEZ 11189 PLN Deposit Refund- PLN24-0125 & 26 3,000.00 71955 2/21/2025 R&R BUSINESS SOLUTIONS 9284 Printing Svcs-Business Cards 339.90 71956 2/21/2025 REFUND CUSTOMERS 25001420 Deposit Refund KC Palm Room 200.00 71957 2/21/2025 REFUND PERMITS/LICENSES 11165 Fire Permit Refund (FIRE25-0063) 931.98 71958 2/21/2025 RIVERA, ANGELA 25-274-A T&T Adv Angela R. PARMA 2025 Annual Conf 412.46 71959 2/21/2025 SANTA ROSA ACADEMY, INC 1223 25100440 CS Santa Rosa Academy Facility Rental 6,375.00 71960 2/21/2025 SDI PRESENCE, LLC 18365 25100506 IT Jan'25 LLC IT Support Service 3,921.12 71961 2/21/2025 SIRCHIE 0680468-IN PD Supplies 572.86
71962 2/21/2025 SLI CLEANING SERVICES 0046 PD Biohazard Clean Up Svcs 325.00 71963 2/21/2025 SOUTHERN CALIFORNIA EDISON 700937294674 2/12/25 Jan'25 Fire Station 5 Traffic Signal 58.81 700901655662 2/12/25 Jan'25 Salt Creek Trail Signalized Crossings 256.72 315.53
71964 2/21/2025 SOUTHERN CALIFORNIA PERMANENTE, MEDICAL GRP. 1001697571 Physical Exams Acct 220902439956 520.00 71965 2/21/2025 STATE OF CALIFORNIA 798987 PD-Blood Alcohol Analysis 350.00 71966 2/21/2025 SUN CITY HARDWARE 6726777 2/3/2025 CS & PW Supplies 970.39 71967 2/21/2025 THE EMBLEM AUTHORITY 47971 PD Uniforms 128.00 71968 2/21/2025 TOMMY'S EXPRESS CARWASH 10565 Jan25 PD Vehicle Maintenance 1,190.00 71969 2/21/2025 TOYOTA OF HEMET 2149475 PW Vehicle Maintenance 189.99 2149922 Fleet Material/ Supplies 48.29
238.28
71970 2/21/2025 TYLER TECHNOLOGIES, INC 045-505348 24100113 ERP Fin Migration Feb 2025 6,400.00 71971 2/21/2025 VISCID DESIGN CO. 012545 PW Street Maintenance Stencil Truck 1,319.75
Voucher Date Vendor Invoice Number PO # Description Amount 71972 2/21/2025 WEST TOW 25-141781 PD Vehicle Towing Svcs 130.00 25-141930 PD Vehicle Towing Svcs 45.00
25-141995 PD Vehicle Towing Svcs 130.00
25-142101 PD Vehicle Towing Svcs 45.00
25-142504 PD Vehicle Towing Svcs 65.00
25-142522 PD Vehicle Towing Svcs 115.00
530.00
113 Vouchers in this report Total Vouchers 1,033,587.65