Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 801340 2/28/2025 ALBERT A. WEBB ASSOCIATES ARI00070027 24100324 Landscape Review - Baily Park 196.00 801341 2/28/2025 AMAZON CAPITAL SERVICES, INC. 1CMK-46LQ-DND6 CS Go Skate Day Supplies 619.57 1LLF-RKHF-QQXR CS Lazy Creek After School Supplies 82.40 13JL-DNQD-VHP3 IT/PLN/Risk Foot Rest 59.20
143V-PM4L-JHVD CS KC Garden Supplies 121.45
1YL7-C6XD-W1K6 PD Supplies 1,324.39
1114-JWGY-VLXD PD Supplies 330.35
1TL4-PH6M-14CT Fire Office Supplies 21.70
1TL4-PH6M-149W IT DP Small Tools/Field Equip 31.38
1TL4-PH6M-6YGH PD Code Rechargeable Flashlights 258.80
1C46-R7NG-CMKY PD Facilities Maint 96.82
1NRD-LFCM-CMJ1 CS Audie Murphy Facilities Maint 645.62
13VW-TP31-D41F CS Park Facilities Maint 16.30
1VWV-FNMG-4JH9 PD COPS Supplies (32.61)
1RYM-KKLL-K3KG PD CSI Office Chair 217.49
1DJD-HPVT-DTK4 IT DP Batteries 70.69
1CRD-HMN7-GKJW CS Senior Center Community Garden Supplies 143.49 1PD9-99VJ-FF1R CS Ranger Uniforms 65.24
1XXM-V1JX-FGX7 CS Parks Baseball Bases 247.84
1CRD-HMN7-GKG3 CS Parks Hand Concrete Edgers 32.61
1KY6-LGHL-JPRH PW Fleet Materials/Supplies 325.16
1YYK-CXKM-7L9C CS Veterans Event Vietnam Vet Hat Pins 513.15 114X-6QD4-9XJ3 IT/PD 5 Port Desktop Switch 47.96
5,239.00
801342 2/28/2025 AMBER MANAGEMENT, LLC 1-32025 Mar'25 PD HQ Mnthly Rent 29714 Haun Rd Bldg A, B 32,000.52 2-32025 Mar'25 City Hall Mnthly Rent 29844 Haun Rd 67,165.78 3-32025 Mar'25 City Hall Extra Office 29826 Ste 307 Haun 6,541.78 105,708.08
801343 2/28/2025 BLUDOT TECHNOLOGIES INC 6B335466-0002 25100620 Economic Development Software Agreement Bludot 5,940.00 801344 2/28/2025 BUCKNAM INFRASTRUCTURE GROUP 399-10.04 25100319 Professional Engineering Services Menifee PMP 36,093.79 801345 2/28/2025 CANNON DESIGN 253029 24100255 Architectural Services Fire Station 5 6,391.25 801346 2/28/2025 CG RESOURCE MANAGEMENT & ENGINEERING, INC. 1276 24100130 Non-Recoverable NPDES Program Services 4,556.25 801347 2/28/2025 COUNTY OF RIVERSIDE TLMA, ADMINISTRATION TL0000017458 Jul24 SLF County Streetlight Maintenance 4,693.34
Voucher Date Vendor Invoice Number PO # Description Amount 801348 2/28/2025 CUMMING MANAGEMENT GROUP, INC. 163876 25100541 Jan25 Labor Compliance Krikorian Demolition 600.00 801349 2/28/2025 DELTA DENTAL INSURANCE COMPANY BE006413192 Feb'25 Dental HMO Insurance Premiums 1,796.45 801350 2/28/2025 DELTA DENTAL OF CALIFORNIA BE006411997 Feb'25 PPO Insurance Premiums 16,647.94 801351 2/28/2025 DENNIS JANDA, INC. 16993 25100586 Finance Map Rvw-PM37716 Newport/ Menifee RD 2,150.00 16994 25100581 Monument Inspection Rvw Mccall Square 662.50 2,812.50
801352 2/28/2025 DIAMOND ENVIRONMENTAL SVC 0006018339 25100024 Feb'25 Nova Ln Portable Restroom Rental Services 153.55 801353 2/28/2025 DOKKEN ENGINEERING 47724 25100256 Oct24 Right-of-way Services - Watson Road 2,310.00 48170 25100256 Nov24 Right-of-way Services - Watson Road 1,010.00 3,320.00
801354 2/28/2025 ENNIS-FLINT, INC. 472157 25100591 WB WHT Stencil Guard 5 gallon plastic pail 2,610.00 801355 2/28/2025 GARY F. HOYT LANDSCAPE ARCHITECTURE, INC. CP-2663 24100081 On Call Eng SVCS Banner Park 396.00 801356 2/28/2025 GOLDSTAR ASPHALT PRODUCTS 31093 P/W Materials / Supplies 210.15 31122 P/W Materials / Supplies 231.87
442.02
801357 2/28/2025 GRACIELA VERDUZCO 11466 Mar' 2025 PD Substation Lease 2,358.29 801358 2/28/2025 IMAGEN INC 43748-1 Planning Staff Apparel 171.48 801359 2/28/2025 INTERGRATED PEST CONTROL MGMT, INC. 88125 25100114 Dec'24 City Hall Pest Control Services 110.00 88126 25100114 Dec'24 IT Office Pest Control Services 90.00 88226 25100114 Dec'24 CSD West Annex Pest Control Services 98.00 88227 25100114 Dec'24 KCSC Pest Control Services 110.00 88228 25100114 Dec'24 CSD North Annex Pest Control Services 90.00 88229 25100114 Dec'24 LC Bldg A Pest Control Services 90.00 88230 25100114 Dec'24 LC Bldg B Pest Control Services 90.00 88231 25100114 Dec'24 PW MOC Pest Control Services 90.00 88232 25100114 Dec'24 PD HQ Pest Control Services 108.00 88233 25100114 Dec'24 AMR Park Pest Control Services 160.00 88234 25100114 Dec'24 PD Stations Pest Control Services 90.00 88268 25100533 Dec'24 Fire Station 5 Pest Control Services 90.00 88269 25100114 Dec'24 Fire Station 68 Pest Control Services 110.00 88270 25100114 Dec'24 Fire Station 7 Pest Control Services 110.00 88271 25100114 Dec'24 Fire Station 76 Pest Control Services 110.00
Voucher Date Vendor Invoice Number PO # Description Amount 88566 25100501 Dec'24 Rodent Control Services at Remington Park 48.00 88683 25100501 Dec'24 Rodent Control Services at Spirit Park 48.00 88686 25100501 Dec'24 Rodent Control Services at Spirit Park 300.00 88687 25100501 Dec'24 Rodent Control Services at Spirit Park 300.00 88688 25100501 Dec'24 Rodent Control Services at Spirit Park 300.00 88689 25100501 Dec'24 Rodent Control Services at Spirit Park 300.00 2,842.00
801360 2/28/2025 J. SMITH & T. MULI, INC. 10720125 25100590 Storm Drain Rvw-Nautical Cove 3,100.00 10390125 24100176 WQMP & Hydrology Review 1,395.00
10730125 25100598 Cantalena WQMP Review 1/31/25 - 2/9/25 2,325.00 6,820.00
801361 2/28/2025 KIMLEY-HORN AND ASSOCIATES, INC. 30990901 24100055 Jan'25 EDC-NG Svcs Truck-Menifee 10,585.00 30818575 25100108 CS Amphitheater Water Lateral Design 1,155.00 11,740.00
801362 2/28/2025 MERRIMAN'S INC 011525-Carnes 25100510 Minor Home Rehabilitation Grant Program 14,875.00 801363 2/28/2025 MYERS & SONS HI-WAY SAFETY 167087 25100592 Road Striping and Markings 2,480.81 801364 2/28/2025 NATIONAL BUSINESS FURNITURE LLC MK614146-INP PD Furniture 852.97 801365 2/28/2025 OPTIMA RPM, INC 13 24100102 Jan'25 Central Park Amphitheater Const 119,144.85 801366 2/28/2025 PACIFIC MOBILE STRUCTURES, INC INV-00431536 25100085 PD Locker Room Leases 3,120.05 INV-00431537 25100085 PD Locker Room Leases 3,110.26
6,230.31
801367 2/28/2025 PARADISE CHEVROLET CADILLAC 793161CVW PD Veh Main 2020 Tahoe 407.00 793120CVW PD Veh Main Buckle Kit 290.37
697.37
801368 2/28/2025 PARKHOUSE TIRE, INC 2010937588 PW Vehicle Maintenace 380.52 2010938862 PW Street Maintenance 215.93
596.45
801369 2/28/2025 PARSONS TRANSPORTATION GROUP,, INC. 2412C539 25100587 Conceptual Striping Exhibit 952.00 2412C533 24100358 Traffic Engineering Rvw Support 1,017.00 2410A629 24100358 Traffic Engineering Rvw Support 3,218.00 2411A516 24100358 Traffic Engineering Rvw Support 3,016.15 2412A410 24100358 Traffic Engineering Rvw Support 3,332.00 11,535.15
Voucher Date Vendor Invoice Number PO # Description Amount 801370 2/28/2025 PARTS AUTHORITY, LLC 292-142523 Credit PW Street Maint (5.45) 295-226360 PD Vehicle Maintenance 4.10
292-522016 PD Vehicle Maintenance 216.56
292-521996 PD Vehicle Maintenance 588.78
062-080869 PD Vehicle Maintenance 77.27
295-226431 PW Vehicle Maintenance 34.74
295-226513 PD Vehicle Maintenance 147.83
295-226794 PD Vehicle Maintenance 105.88
062-098971 PW Vehicle Maintenance 8.27
292-522931 PW Vehicle Maintenance 8.27
295-226916 PW Vehicle Maintenance 53.42
295-226965 PD Vehicle Maintenance 25.46
292-523052 PD Vehicle Maintenance 83.99
1,349.12
801371 2/28/2025 POLAR EXPRESS HEATING AND AIR CONDITIONING, INC 76858372 Fire Station #7 Facility Maint 1,307.00 76861435 CS Senior Center Heating/Air Maint 1,818.00
3,125.00
801372 2/28/2025 QUINN COMPANY PCA20045356 PW Equipment Maintenance 329.42 801373 2/28/2025 R.J. NOBLE COMPANY 256734 P/W Street Maintenance 1,419.40 256915 P/W Street Maintenance 827.10
2,246.50
801374 2/28/2025 RBF/MICHAEL BAKER CORPORATION 1240258 25100049 Jan'25 CEQA Svcs-Fitwell Health 8,006.50 801375 2/28/2025 RINCON CONSULTANTS, INC 63350 24100034 Jan'25 PLN On Call Svcs-Legado 3,222.75 801376 2/28/2025 SAFETY COMPLIANCE COMPANY 244602 24100029 Safety Compliance Training Svcs 1/29/2025 250.00 801377 2/28/2025 SIEPKER ELECTRIC INC 100 25100500 Connected Load Study Establish Electric Baseline 4,850.00 801378 2/28/2025 SONSRAY MACHINERY, LLC PSO171685-1 PW STMA Vehicle Maintenance 521.58 801379 2/28/2025 SOUTHERN CALIFORNIA NEWS GROUP 0011719410 Notice of Public Hearding/Intent Caliber Collision 620.56 801380 2/28/2025 STANDARD INSURANCE COMPANY Feb 2025 Feb'25 Premium Statement 8,914.38 801381 2/28/2025 STUDENT TRANSPORTATION, OF AMERICA 70291553 25100084 CS Recreational Charter Bus Services Disneyland 1,850.89 801382 2/28/2025 THE COUNSELING TEAM, INTERNATIONAL INV103568 25100072 PD Behavioral Health Svcs 2,100.00
Voucher Date Vendor Invoice Number PO # Description Amount 801383 2/28/2025 TIME WARNER CABLE 127158101022125 Mar'25 Satellite Svcs (Various Locations) 1,156.39 188856001021425 Mar'25 City Hall Satellite Svcs 120.37
1,276.76
801384 2/28/2025 TV PRO GEAR INC. 5272 IT DP Professional Services 640.00 801385 2/28/2025 UEBER HAUN I, LLC 152 Mar' 2025 PD Substation Land Lease 6,263.03 801386 2/28/2025 V&V MANUFACTURING, INC 62042 PD Badges 121.69 62039 PD Badges 126.10
247.79
801387 2/28/2025 VALLE, ABIGAIL 11627 Feb'25 Advanced Disability Pension Payment 6,395.23 801388 2/28/2025 VISION SERVICE PLAN 822105242 Feb'25 Vision Insurance Premiums 4,497.15 822105240 Feb'25 Cobra Vision Insurance Premiums 49.95
4,547.10
801389 2/28/2025 VULCAN MATERIALS COMPANY 2789807 P/W Street Maintenace Materials 239.85 2790391 P/W Street Maintenace Materials 579.32
819.17
801390 2/28/2025 YUNEX, LLC 5610004124 Street Light Response Call Outs Dec 2024 681.00 5610004226 Street Light Maintenance Solitude & Sherman 1,534.00 5610004176 Street Light Maintenance Tres Lagos & Southshore 5,070.09 7,285.09
71973 2/28/2025 AARDVARK INV2400155 24100337 PD SWAT Vests & Accessories 8,444.63 71974 2/28/2025 AIR & HOSE SOURCE, INC 599135 PW STMA Equipment Maintenance 22.13 599498 PW STMA Vehicle Maintenance 53.10
75.23 71975 2/28/2025 AMERIGAS PROPANE L.P. 3174201651 Fire Station #68 Propane Svcs 1,573.04 71976 2/28/2025 ARROYO BACKGROUND INVESTIGATIONS 3432 25100152 Background Investigation Svcs Damien Greathouse 1,000.00 3445 25100152 Background Investigation Svcs Anthony B. Dalton C. 2,000.00 3515 25100152 Background Investigation Svcs Micaela Niemi 1,000.00 4,000.00
71977 2/28/2025 AUTOZONE INC. 06163704313 PD Vehicle Maintenance 106.91 04153884106 Fire Station #68 Supplies 46.37
153.28
Voucher Date Vendor Invoice Number PO # Description Amount 71978 2/28/2025 AVENDANO, ASHLY 25-117E-C T&T Clm Ashly A. CAPPO 2025 108th Annual Conf 2.59 71979 2/28/2025 RIVERA-BU, SONYA 25-217-A T&T Adv Sonya R. CA Fire Prevention Institute Conf 654.00 71980 2/28/2025 CANON FINANCIAL SERVICES, INC 36864335 25100254 Copier & Printer Services & Maint Nov'24 - Dec'24 8,913.40 37548106 25100254 Copier & Printer Services & Maint Dec'24 - Jan'25 7,610.27 38378892 25100254 Copier & Printer Svcs & Maint Jan'25 - Feb'25 8,231.44 24,755.11
71981 2/28/2025 CHAMBERS GROUP, INC 37694 24100048 Nov'24-Jan'25 CEQA Svcs Oak Hills 1,820.00 71982 2/28/2025 COLANTUONO, HIGHSMITH & WHATLEY, PC 64034 Legal Svcs Richland Communities Project Retainer 6,385.00 71983 2/28/2025 CORNEJO, MARGARITA 25-117A-C T&T Clm Margarita C. CAPPO Annual Conference 2025 319.00 71984 2/28/2025 COUNTY OF RIVERSIDE 11321 Asset Forfeiture Remittance D.A A24-051 12,003.87 71985 2/28/2025 CRIME SCENE STERI-CLEAN LLC 678 PD Biohazard Clean Up Svcs 850.00 71986 2/28/2025 DIRECTV, LLC 004016741X250216 Feb'25 Firestation #7 Satellite Svc 102.23 71987 2/28/2025 DOMINGUEZ, JENNIFER 25-117C-C T&T Clm Jennifer D. CAPPO 2025 108th Annual Conf 2.59 71988 2/28/2025 EASTERN MUNICIPAL WATER DIST. 500086730 2/18/25 Jan'25 Central Park Water Svc 226.15 500001174 2/20/25 Feb'25 CSA 145 Water Svc-Pete Peterson 320.80 500072538 2/20/25 Feb'25 LLMD Zone 3 Water Svc 267.91
500072542 2/20/25 Feb'25 LLMD Zone 3 Water Svc 196.43
500072544 2/20/25 Feb'25 LLMD Zone 3 Water Svc 205.25
500075900 2/20/25 Feb'25 Haun Rd Water Svc 299.84
500076871 2/20/25 Feb'25 AMR Sports Park Irrigation 231.18 500077650 2/20/25 Feb'25 AMR ROW IIrrigation Svc 153.22 500077904 2/20/25 Feb'25 AMR ROW Water Svc 156.26
500077905 2/20/25 Feb'25 AMR ROW Water Svc 172.99
500078181 2/20/25 Feb'25 Spirit Park Water Svc 257.26
500082800 2/20/25 Feb'25 Hidden Hills Park Water Svc 726.84 500084765 2/20/25 Feb'25 Mayfield Park Irrigation Svc Evans Rd 176.03 500084766 2/20/25 Feb'25 AMR Creek View Irrigation Water Svc 192.76 500086136 2/20/25 Feb'25 AMR ROW Water Svc 368.30
500086142 2/20/25 Feb'25 AMR ROW Water Svc 210.14
500086861 2/20/25 Feb'25 Central Park Irrigation Svc 155.37 500087515 2/20/25 Feb'25 AMR ROW Water Svc 197.32
500087646 2/20/25 Feb'25 Centennial Park Irrigation Water Svc 265.76 500304207 2/20/25 Feb'25 Sunset Park Water Svc 165.38
500525147 2/20/25 Feb'25 AMR ROW Water Svc 207.97
Voucher Date Vendor Invoice Number PO # Description Amount 500772967 2/20/25 Feb'25 Banner Village Park Water Svc 256.63 500775198 2/20/25 Feb'25 Talavera Park Water Svc 160.82 500586517 2/20/25 Feb'25 CFD 2017-1 Zone 2 263.35
500653377 2/20/25 Feb'25 AMR ROW Water Svc 518.70
6,352.66
71989 2/28/2025 EASTERN MUNICIPAL WATER DIST. 500076722 2/20/25 Feb'25 La Piedra/Sherman Irrigation Water Svc 46.75 500077538 2/20/25 Feb'25 AMR ROW Water Svc 78.70
500077903 2/20/25 Feb'25 AMR ROW Water Svc 84.78
500079025 2/20/25 Feb'25 Town Center ROW Water Svc 99.98 500079028 2/20/25 Feb'25 Town Center ROW Water Svc 87.81 500079032 2/20/25 Feb'25 Town Center ROW Water Svc 65.00 500079481 2/20/25 Feb'25 AMR Water Svc 146.48
500085671 2/20/25 Feb'25 AMR Silverstar Irrigation Water Svc 131.28 500086143 2/20/25 Feb'25 AMR ROW Water Svc 97.60
500086213 2/20/25 Feb'25 Town Center ROW Water Svc 61.96 500086214 2/20/25 Feb'25 Town Center ROW Water Svc 39.15 500086865 2/20/25 Feb'25 Town Center Water Svc 65.01
500087090 2/20/25 Feb'25 AMR ROW Water Svc 133.44
500087091 2/20/25 Feb'25 AMR ROW Water Svc 81.73
500087092 2/20/25 Feb'25 AMR ROW Water Svc 73.33
500087645 2/20/25 Feb'25 Centennial Park Irrigation Water Svc 139.53 500087647 2/20/25 Feb'25 Centennial Park Irrigation Water Svc 82.61 500089384 2/20/25 Feb'25 CFD 2015-2 Annexation 28 Zone 28 133.44 500242567 2/20/25 Feb'25 CFD2015-1 Annexation 20 Zone 21 Water Svc 125.83 500304117 2/20/25 Feb'25 CFD2015-1 Annexation 20 Zone 21 Water Svc 25.46 500529547 2/20/25 Feb'25 Remington Water Svc 100.62
500599997 2/20/25 Feb'25 CFD 2017-1 Zone 1 83.25
500769355 2/20/25 Feb'25 ROW Water Svc 93.90
500778348 2/20/25 Feb'25 CFD 2017-1, Zone 1 Town Center 45.23 500789284 2/20/25 Feb'25 Landsview Way Water Svc 37.63
2,160.50
71990 2/28/2025 EASTERN MUNICIPAL WATER DIST. 500079033 2/20/25 Feb'25 Town Center ROW Water Svc 23.94 71991 2/28/2025 EASTERN MUNICIPAL WATER DIST. 6760828 25100613 EMWD Meter Insp Fee CIP13-03 4,400.00 71992 2/28/2025 ECHELON K9, LLC INV-0149 PD K9 Training 250.00 71993 2/28/2025 FACILITRON, INC. UYP7FJU6R6TN-2 CS Menifee Better Together Facility Use 530.00 71994 2/28/2025 FAIRYTALE CHARACTER PARTIES 100 25100553 CS Spring Fest Easter Bunny 280.00
Voucher Date Vendor Invoice Number PO # Description Amount 71995 2/28/2025 FRONTIER CALIFORNIA INC. 3101500013 2/6/25 Feb'25 City Hall IP Circuit (Main) 455.04 9511970334 2/7/25 Feb'25 Fire Station 5 DIA Svc 890.00
9517238262 2/12/25 Feb'25 PD HQ Fax Line 82.63
9517238930 2/14/25 Feb'25 IT Satellite Office DIA Internet 198.48 9516796259 2/16/25 Feb'25 Menifee PD EVPL (Live Scan) 241.36 1,867.51
71996 2/28/2025 GALLS, LLC 030559380 CE Uniforms 177.70 71997 2/28/2025 GOGO TECHNOLOGIES, INC. 3250 25100283 CS Jul'24 Specialized Transit Program 59.44 3334 25100283 CS Aug'24 Specialized Transit Program 29.59 3475 25100283 CS Oct'24 Specialized Transit Program 38.38 3571 25100283 CS Nov'24 Specialized Transit Program 31.07 3624 25100283 CS Dec'24 Specialized Transit Program 20.11 178.59
71998 2/28/2025 GOGOVAPPS 25-001 25100074 CE GOGov Subscr Citizen Req. Mgmt 4,200.00 71999 2/28/2025 GRAFFITI TRACKER INC. 3809 25100610 IT Cloud Based Application Graffiti Tracking 5,000.00 72000 2/28/2025 HERNANDEZ, ORLANDO 25-266-A T&T Adv Orlando H. League of California Cities 419.36 72001 2/28/2025 HICKEY, TRAVIS 25-248-C T&T Clm Travis H. CSMFO 2025 Annual Conference 952.00 72002 2/28/2025 HOLLER, IVAN 25-271-A T&T Adv Ivan H. Planning Commissioners Academy 457.58 72003 2/28/2025 IMPERIAL SPRINKLER SUPPLY 0019350882-001 CS Irrigation Supplies 121.60 0019360613-001 CS Irrigation Supplies 148.46
0019360758-001 CS Irrigation Supplies 60.58
330.64
72004 2/28/2025 INLAND METAL TRADING 105901 PW Material/Supplies 242.51 72005 2/28/2025 JOLLY JUMPS 030825 25100435 CS Wildlife Appreciation Rentals 4,530.00 72006 2/28/2025 KITZEROW, CHERYL 25-267-A T&T Adv Cheryl K. Planning Commissioners Academy 457.58 72007 2/28/2025 KNIGHTEN, MICHAEL 25-308-A T&T Adv Michael K. Planning Commissioners Academy 457.58 72008 2/28/2025 LIEBERT CASSIDY WHITMORE 10777 Liebert Cassidy Whitmore Consortium Live Dianna M 100.00
Voucher Date Vendor Invoice Number PO # Description Amount 72009 2/28/2025 LOWES 997225 -OLSUTI Fire Station 76 Furniture/Equip 41.28 990709 -OLKVDZ PD Facilities Maint 290.16
990714 -OLKVEA City Hall Facilites Maint 54.70
992466 -OLOYSS PD Facilities Maint 11.14
987029 -OMGYCI Fire Station 76 Furniture/Equip 172.02
994824 -OMOLYG Fire Station 68 Furniture/Equip 61.95
984067 -OMLQFV Fire Station 68 Furniture/Equip 221.05
975838 -OMVCCK PW Materials/Supplies Small Tools/Field Equip 137.11 989.41
72010 2/28/2025 MADRID, RANDY 25-269-A T&T Adv Randy M. Planning Commissioners Academy 457.58 72011 2/28/2025 O'CONNELL, COLIN 25-211C-C T&T Clm Colin O. CSMFO 643.24 72012 2/28/2025 O'REILLY AUTO PARTS 4746-221252 CS Vehicle Maintenance 117.46 72013 2/28/2025 PACIFIC PRODUCTS & SVCS. LLC 35476 25100594 Materials and Supplies 4,936.16 72014 2/28/2025 PAIVA, ALBERTO 25-315-A T&T Adv Alberto P. Planning Commissioners Academy 298.24 72015 2/28/2025 PRISTINE UNIFORMS, LLC 631 Code Enf Uniforms 125.06 72016 2/28/2025 PRUDENTIAL OVERALL SUPPLY 23761236 P/W Uniform Cleaning SVCS 406.90 23761238 Fleet Pro Cleaning SVCS 43.91
23764192 P/W Uniform Cleaning SVCS 406.90
23764194 Fleet Pro Cleaning SVCS 43.91
23767141 Fleet Pro Cleaning SVCS 43.91
23767140 P/W Uniform Cleaning SVCS 406.90
23770042 Fleet Pro Cleaning SVCS 43.91
1,396.34
72017 2/28/2025 PVP COMMUNICATIONS 136055 PD Equipment 1,808.51 72018 2/28/2025 R&R BUSINESS SOLUTIONS 9287 Printing Svcs-Name Plate 48.21 72019 2/28/2025 RAMIREZ, MARITSA 25-117D-C T&T Clm Maritsa R. CAPPO 2025 108th Annual Conf 32.39 72020 2/28/2025 RAMIREZ, TAMMY 25-279-A T&T Adv Tammy R. Planning Commissioners Academy 457.58 72021 2/28/2025 REFUND CUSTOMERS 25001441 Deposit Refund KCSC Palm Room 200.00 72022 2/28/2025 REFUND CUSTOMERS 25001439 Deposit Refund Lazy Creek Multipurpose Room 200.00
Voucher Date Vendor Invoice Number PO # Description Amount 72023 2/28/2025 REFUND CUSTOMERS 25001437 Deposit Refund Lazy Creek Multipurpose Room 200.00 72024 2/28/2025 REFUND CUSTOMERS 25001443 Deposit Refund KCSC North Annex facility 88.00 72025 2/28/2025 RIVERSIDE COUNTY RECORDER 25-11264 25100093 Jan'25 PLN Proj Recording 50.00 Jan'25 Code Enf Jan'25 Code Enf Releases 287.00
337.00
72026 2/28/2025 SAFETY-KLEEN SYSTEMS, INC 96449608 Used Engine Oil Pick Up SVC 174.50 96676849 Used Engine Oil Pick Up SVC 279.21
453.71
72027 2/28/2025 SHI INTERNATIONAL CORP. B19341770 25100515 PD and CS Firewall Replacements for FY24/25 38,536.11 72028 2/28/2025 SHIFT WELLNESS, LLC INV103193 PD Trauma Retreat 1,500.00 INV103194 PD Trauma Retreat 1,500.00
3,000.00
72029 2/28/2025 SOUTHERN CALIFORNIA EDISON 700753351251 2/19/25 Jan'25 CFD 2015-2 Annex #7, Zone 8 Irrigation Svc 83.43 700290354992 2/19/25 Feb'25 AMR Street Traffic Signal Svc 113.01 700275721130 2/19/25 Feb'25 Derby Hill TC-1 Signal Svc 141.38 700275763768 2/19/25 Feb'25 Derby Hill TC-1 Signal Svc 87.32 700290425017 2/19/25 Feb'25 AMR Street Traffic Signal Svc 50.83 700917268723 2/19/25 Feb'25 Fire Station 5 Electrical Svcs 1,097.15 700937294674 2/19/25 Feb'25 Fire Station 5 Traffic Signal 59.53 700318765585 2/20/25 Feb'25 Newport Rd/ AMR CFD 2012-1 Sgnl Svc 208.68 1,841.33
72030 2/28/2025 SOUTHERN CALIFORNIA GAS, COMPANY 04592559506 2/24/25 Feb'25 Cherry Hills Gas Svc 14.79 04777071053 2/24/25 Feb'25 Fire Station #7 Gas Svc 263.20 07102395139 2/24/25 Feb'25 PW Yard Gas Svc 376.12
00812582732 2/25/25 Feb'25 Lazy Creek Rec Gas Svc 4.93
06482583348 2/25/25 Feb'25 West Annex/Senior Ctr Gas Svc 97.53 06902583878 2/25/25 Feb'25 North Annex Gas Svc 549.60
09193496727 2/25/25 Feb'25 PD (Bldg A) Gas Svc 31.34
18643610217 2/25/25 Feb'25 PD (Bldg B) Gas Svc 107.86
1,445.37
72031 2/28/2025 SPARKLETTS 22314406 022025 City Facilities Bottled Water Supply 1,714.09 72032 2/28/2025 STAPLES CONTRACT & COMMERICAL 7003938569 Jan'25 Office Supplies 5,865.70
Voucher Date Vendor Invoice Number PO # Description Amount 72033 2/28/2025 STATE OF CALIFORNIA 796611 PD Finger Printing Svcs 322.00 795937 PD Finger Printing Svcs 865.00
1,187.00
72034 2/28/2025 STC TRAFFIC, INC. 7768 25100481 Traffic Engineering General Staff Assistance 517.50 7722 25100481 Traffic Engineering General Staff Assistance 410.00 927.50
72035 2/28/2025 TOYOTA OF HEMET 2150695 PD Vehicle Maintenance 189.99 72036 2/28/2025 ULINE, INC 188724870 PD Materials/Supplies 899.46 72037 2/28/2025 VCA CALIFORNIA VETERINARY 1251349577 25100599 PD K9 Vet Emergency Services 2,556.69 72038 2/28/2025 VERIZON WIRELESS 6104936830 Jan'25 City Mobile Device Charges 7,245.37 72039 2/28/2025 WADLINGTON, TANESHA 25-211D-C T&T Clm Tanesha W. CSMFO 47.76 72040 2/28/2025 WILLIAMS, GERALD 2025-104 25100521 CS Youth Basketball Officials 700.00 2025-105 25100521 CS Youth Basketball Officials 595.00
2025-106 25100521 CS Youth Basketball Officials 700.00
1,995.00
72041 2/28/2025 WORLDPAC INC 36476732 PD Vehicle Maintenance 59.09 36742789 PD Vehicle Maintenance 149.68
36930147 PD Vehicle Maintenance 130.02
338.79
72042 2/28/2025 ZAKI, AMIR 25-211A-C T&T Clm Amir Z. CSMFO Annual Conference 783.24 72043 2/28/2025 MURRAY, MICHAEL 11838 Final Pay-out Chelsea Bollinger 8,178.54 122 Vouchers in this report Total Vouchers 626,851.27