Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 801576 4/4/2025 4IMPRINT, INC. 29119641 CS Promotional Materials 921.12 801577 4/4/2025 ADORAMA INC 36222805 25100484 Communications Equipment Purchase List 19.51 801578 4/4/2025 AFS PRINTING 68674 25100666 CS Welcome Home Vietnam Veteran's Giveaway 2,269.78 801579 4/4/2025 AMAZON CAPITAL SERVICES, INC. 13HY-LFMM-9WD3 IT/ED Monitor/Tripod 1,203.62 1P96-R4WX-VYYV CS Mighty Me Supplies 129.11
1NC3-TFXW-CN3X IT/Fire iPad Keyboard Case 113.63
1FDQ-Y67C-C4K4 PD Insect Repellent Small Tools/Field Equip 84.79 1TL6-WFX7-DG6M ED Dept Exp 60.36
1C67-FXJY-G6GC PD Facilities Materials/Supplies 76.10
1XXL-JQJ1-JV1G CS Flag Football Supplies 128.22
19C4-T4T7-FGF1 PD Small Tools/Field Equip 278.46
1C67-FXJY-PJX7 IT/Risk Office Supplies 37.84
1CNG-GKP1-KPF4 ED Events Gift Bags 26.68
1CYP-GDJ3-NGKH PD Facilities Materials/Supplies 133.20
1K3W-KXDT-GF9Q CS Skate Park Supplies 58.32
1KLT-XCG9-NG7K CS Lazy Creek Tiny Tots Supplies 207.95
1QPC-L9WC-P1G7 CS Lazy Creek Tiny Tots Supplies 270.78
1R7L-TCK6-HWGW CS Lazy Creek Teen Hangout Supplies 381.05 1TGH-GWFJ-GP6N CS Solid Waste Supplies 36.03
1KLT-XCG9-YXC6 Fire Small Tools/Field Equip 134.80
1NRQ-KR47-6N4Y CS Spring Fest Supplies 34.72
1PLH-4VKV-YQ1C Fire Facilities Maint 19.51
1XDN-63DD-4MLV PW Streets Materials/Supplies 143.66
1PPV-TKTD-667G CS Facilities Maint 27.17
3,586.00
801580 4/4/2025 AMBER MANAGEMENT, LLC 2-032025-1 Mar'25 Rent 29844 Haun Rd 2,280.00 801581 4/4/2025 AMERICAN FORENSIC NURSES, INC 79382 25100154 PD Forensic Services 1,200.00 79408 25100154 PD Forensic Services 700.00
1,900.00
801582 4/4/2025 AMERICAN HEART ASSOCIATION, INC. SCPR200934 Fire First Aid/CPR Certification 1,802.00 801583 4/4/2025 APACE SYSTEMS CORPORATION I2503051R1 25100673 APACE Digital Media & Storage Solution 41,848.75 801584 4/4/2025 APPLIED CONCEPTS 451535 25100460 PD Equipment- Lidar RLR 17,947.01 801585 4/4/2025 B&H PHOTO-VIDEO & ELECTRONICS 232837808 25100670 Digital Production Supplies and Restock 4,331.51 801586 4/4/2025 CONCENTRA HEALTH SERVICES, INC 18042321 Drug Test acct 1234017301 125.00
Voucher Date Vendor Invoice Number PO # Description Amount 801587 4/4/2025 COPP CONTRACTING, INC. 2123 25100155 Menifee Rd Resurfacing Aldergate to McCall 45,031.60 801588 4/4/2025 COUNTY OF RIVERSIDE TLMA, ADMINISTRATION TL0000017625 Signal Svcs Holland Rd Bridge 1,717.30 801589 4/4/2025 CRAFCO, INC 9403402382 PW Materials / Supplies 1,616.25 801590 4/4/2025 CUMMING MANAGEMENT GROUP, INC. 165779 24100308 Mar25 Labor Compl Svc Kay Ceniceros Parking Lot 720.00 801591 4/4/2025 D.R. BECHTER CONSULTING INC. 14-002-440 25100034 Mar'25 On Call Construction Inspection 2,625.00 801592 4/4/2025 DARAPIZA, JESSICA NIE 13362 CS Instructor Pmt Mar'25 411.60 801593 4/4/2025 DEKRA-LITE INDUSTRIES, INC ARINV025530 25100080 Military Banner Program Svcs 38.52 ARINV025542 25100080 Military Banner Program Svcs 29.07
67.59 801594 4/4/2025 DENNIS JANDA, INC. 17061 25100664 Mar'25 Dedication Review Rockabilly Rd 997.50 17087 25100424 Mar'25 Parcel Merger-Denny Restaurant 432.50 17089 25100503 Mar'25 Dedication Review, TM38128 505.00 1,935.00
801595 4/4/2025 DIAMOND ENVIRONMENTAL SVC 0006096009 Apr'25 Pump Track Portable Restroom Rental Svc 1,755.71 801596 4/4/2025 GARY F. HOYT LANDSCAPE ARCHITECTURE, INC. CP-2690 25100582 Jan'25 Landscape Inspection Svc Holland Overpass 1,428.00 801597 4/4/2025 GOLDSTAR ASPHALT PRODUCTS 31503 PW Materials / Supplies 348.38 801598 4/4/2025 HANDIWORK, LLC 13361 CS Instructor Pmt Mar'25 229.60 801599 4/4/2025 HUNDEN STRATEGIC PARTNERS, INC. 12764 25100149 Placemaking, Identity, & Tourism Mstr Pln Cnsltng 17,750.00 801600 4/4/2025 J. SMITH & T. MULI, INC. 10660225 25100360 12/24-3/25 Menifee Valley Backbone Hydrology Study 736.25 10650325 25100356 Dec'24 - Mar'25 WQMP & Hydrology Rvw Cypress Sands 891.25 1,627.50
801601 4/4/2025 KIMLEY-HORN AND ASSOCIATES, INC. 30338753 25100224 Nov24 Menifee Gale Webb Sewer Svcs 8,247.50 30591501 25100224 Dec24 Menifee Gale Webb Sewer Svcs 3,397.50 11,645.00
801602 4/4/2025 MENIFEE VALLEY TAEKWONDO, ACADEMY 13359 CS Instructor Pmt Mar'25 3,798.84 801603 4/4/2025 MIG/HOGLE IRELAND 0090665 24100060 Feb'25 CEQA Svcs Menifee-Pemcor 1,757.50 801604 4/4/2025 PACIFIC MOBILE STRUCTURES, INC INV-00437986 25100085 PD Locker Room Leases 3,110.26 INV-00437987 25100085 PD Locker Room Leases 3,120.05
6,230.31
Voucher Date Vendor Invoice Number PO # Description Amount 801605 4/4/2025 PARSONS TRANSPORTATION GROUP,, INC. 2502A588 24100188 Sep'24 - Jan'25 TM31229 Nautical Cove 1,230.00 801606 4/4/2025 PARTS AUTHORITY, LLC 062-191539 PD Vehicle Maintenance 11.18 801607 4/4/2025 PETTIT 15598 24100235 Nov'24 Public Improvements Cantalena Street 130.00 15599 25100629 2/28/25 - 3/19/25 Cantalena Plan Check Reviews 5,960.00 6,090.00
801608 4/4/2025 PINEDA GENERAL CONSTRUCTION, INC 16-06 25100454 Minor Home Rehab Grant Program 15,740.00 801609 4/4/2025 POLAR EXPRESS HEATING AND AIR CONDITIONING, INC 76851805 Fire Station #68 Facility Maint 237.00 801610 4/4/2025 R.J. NOBLE COMPANY 256570 PW Street Maintenance 243.84 257859 PW Street Maintenance Materials 820.31
1,064.15
801611 4/4/2025 RBF/MICHAEL BAKER CORPORATION 1243474 25100049 Feb'25 CEQA Svcs-Fitwell Health 2,340.00 801612 4/4/2025 RUTAN & TUCKER, LLP 1020768 Dec-Jan25 City Legal Svcs City Clerk Gen 1,900.00 801613 4/4/2025 SAMSARA INC 310519553541001 25100617 IT Subscription Agreement Vehicle Gateway Fleet 11,925.58 801614 4/4/2025 SCI. CONSULTANTS NINYO & MOORE GEOTECH. & ENV. 301336 25100405 Feb'25 Materials Testing Svc Civic Cntr Parkng Lot 958.46 801615 4/4/2025 SIGNARAMA-TEMECULA INV-28935 CS Name Plates- Mariana Mitchell 89.31 801616 4/4/2025 SOUTHSTAR ENGINEERING &, CONSULTING COM CPA-11 24100101 CS Amphitheater Construction Mgmt 49,117.00 801617 4/4/2025 U.S. BANK NA 14699416 Feb'25 Acct Mgmt Svcs 1,098.35 801618 4/4/2025 V&V MANUFACTURING, INC 62173 PD Badges 378.29 801619 4/4/2025 VALLE, ABIGAIL 13294 Jan'25 Correction, Mar'25 Adv Disability Pension 6,601.53 801620 4/4/2025 VULCAN MATERIALS COMPANY 3029269 PW Street Maintenance Materials 623.93 3034141 PW Street Maintenance Materials 254.18
3042271 PW Street Maintenance Materials 252.97
3068333 P/W Street Maint Materials 252.97
1,384.05
801621 4/4/2025 WEST COAST ARBORISTS INC. 226829 25100117 Mar 1-15 '25 City-Wide Tree Trimming Maint Svc 3,720.00 72289 4/4/2025 STATE OF CA - DEPT OF FISH AND WILDLIFE 13311 25100678 Application/Plan Review Fee Paloma Wash 6,698.00 72290 4/4/2025 2 HOT ACTIVEWEAR & UNIFORMS 96311 CS Park Ranger Uniform 54.38
Voucher Date Vendor Invoice Number PO # Description Amount 72291 4/4/2025 A JUMP N PARTY INC 61260 25100637 CS Kid Zone Inflatable Jumpers 1,417.00 72292 4/4/2025 ADAME LANDSCAPING, INC. 109465 25100656 CS Town Center Zone 1, Replacement Broken Wall Cap 3,069.77 72293 4/4/2025 ABCONSULTING LLC 1864587171 25100569 Team Alignment/Leadership Program Development 12,475.00 72294 4/4/2025 ASCAP 500849443 3/20/25 CS Music License Fee 1,073.63 72295 4/4/2025 ASCENT ENVIRONMENTAL, INC 20230241.01-10 24100040 Jan'25 CEQA Svcs Garbani Rd 2,706.25 72296 4/4/2025 AZTEC JANITORIAL SERVICES J2029 25100029 Mar'25 Janitorial Services 20,873.93 72297 4/4/2025 BALLET FOLKLORICO LORENA HANCOCK 13356 CS Instructor Pmt Mar'25 2,112.00 72298 4/4/2025 BATUL HASHMI 0050 CS Multicultural Event Prof Services 585.00 72299 4/4/2025 BIGFOOT GRAPHICS 13358 CS Instructor Pmt Mar'25 1,052.10 72300 4/4/2025 BORUNDA, MEGAN 25-361A-A T&T Adv Megan B. Central Square Engage 186.00 72301 4/4/2025 CAL TRUE VALUE 006479/1 Fire Station 68 Materials/Supplies 24.27 006494/1 CS Spirit Park Facilities Maint 14.64
006498/1 CS ROW Irrigation Supplies 43.63
006507/1 CS Pump Track Supplies 25.43
006508/1 CS ROW Irrigation Supplies 18.59
006510/1 CS La Ladera Facilities Maint 55.13
006484/1 CS Parks Supplies 30.60
006516/1 CS Facilities Maint 42.05
006517/1 CS Facilities Maint 11.05
006521/1 CS Parks Supplies 16.63
282.02
72302 4/4/2025 CALTRANS SL250370 Jul24 - Sep24 City Signal Svcs 6,869.42 72303 4/4/2025 CREATIVE BRAIN LEARNING 13360 CS Instructor Pmt Mar'25 434.00 72304 4/4/2025 EASTERN MUNICIPAL WATER DIST. 500653377 3/19/25 Mar'25 AMR ROW Water Svc 383.60 72305 4/4/2025 ENVIRONMENTAL SCIENCE, ASSOCIATES 206094 25100043 Feb'25 On Call Enviro Review 56.00 72306 4/4/2025 EPPS, NICOLE 25-361B-A T&T Adv Nicole E. Central Square Engage 186.00 72307 4/4/2025 ESTRADA, RICARDO 13334 Refund for Candidate Statement 318.36
Voucher Date Vendor Invoice Number PO # Description Amount 72308 4/4/2025 FRONTIER CALIFORNIA INC. 2131666081 3/16/25 Mar'25 West Annex FIOS Svc 300.98 3100109929 3/19/25 Apr'25 Spirit Park FIOS 300.98
9516798527 3/19/25 Apr'25 City Hall Rollover Lines 548.37 9517238881 3/24/25 Apr'25 City Hall Local & Long Distance Svcs 1,567.87 2,718.20
72309 4/4/2025 FUN EXPRESS LLC 73630735401 CS Spring Break Camp Supplies 170.60 73648277501 CS Tiny Tots Programming Supplies 138.97
73603748901-R CS Adjustment for Use Tax Amount from Previous Inv 94.48 404.05
72310 4/4/2025 GOGO TECHNOLOGIES, INC. 3723 25100283 CS Jan'25 Senior Transit Program 120.89 3822 25100283 CS Feb'25 Senior Transit Program 62.66
183.55
72311 4/4/2025 HINDERLITER DELLAMAS & ASSOC. SIN048529 25100197 Audit Svc -Cntr Svc Transactions Tax Jan-Mar'25 329.92 72312 4/4/2025 HOME DEPOT CREDIT SERVICES 7536572 PW Fleet Supplies 197.19 1242524 PW Materials/Supplies 21.17
5522354 PW Materials/Supplies 44.03
262.39
72313 4/4/2025 IMPERIAL SPRINKLER SUPPLY 0019855759-001 CS Irrigation Supplies 1,158.24 0019074355-001 CS Irrigation Supplies 448.35
0019800837-001 CS Irrigation Supplies 19.87
0019865213-001 CS Irrigation Supplies 363.61
0019825945-001 CS Irrigation Supplies 90.18
0019916038-001 CS Irrigation Supplies 8.77
0019918917-001 CS Irrigation Supplies 69.39
0019932305-001 CS Irrigation Supplies 25.34
2,183.75
72314 4/4/2025 KARWIN, ROBERT 13329 Refund for Candidate Statement 69.57 72315 4/4/2025 KRAK BOBA MENIFEE 111-D Employee Recog/Apprec 50% Deposit 523.75 72316 4/4/2025 LOWES 970876 -OQSAPP Fire Facilities Maint 123.49 970972 -OQSAPR PD Facilities Maint 34.07
982694 -OQGSTZ Fire Station 68 Facilities Maint 90.28
974761 -OQWPXJ CS Facilities Materials/Supplies 81.73
989757 -ORKPQG IT Small Tools/Field Equip 12.98
985502 -ORGHTM PD Small Tools/Field Equip 133.89
981674 -ORBOIX Fire Station 5 Facilities Maint 6.19
981838 -ORBOIY CS Parks Small Tools/Field Equip 108.93
988200 -ORKPQB CS Parks Small Tools/Field Equip 339.72
931.28
Voucher Date Vendor Invoice Number PO # Description Amount 72317 4/4/2025 MAIN STREET SIGNS 47065 PW Sign Maintenance 162.96 47066 PW Sign Maintenance 282.64
47067 PW Sign Maintenance 695.57
1,141.17
72318 4/4/2025 MENIFEE VALLEY COMM. CUPBOARD 3 25100571 CS MVCC Reimbursement #3 EFR Grant Program 6,211.14 4 25100571 CS MVCC Reimbursement #4 EFR Grant Program 6,418.64 12,629.78
72319 4/4/2025 O'REILLY AUTO PARTS 4746-230090 PW Materials and Supplies 3.97 4746-230231 PW Materials and Supplies 22.07
26.04 72320 4/4/2025 OLD TOWN WISE RIDERS, INC 197927 Outsourced Fleet Repairs 1,129.87 72321 4/4/2025 OPTIMUS OPTIMORUM, INVESTIGATIONS 1223 25100379 Mar'25 Optimus Optmorum Investigation Svcs 350.00 72322 4/4/2025 RIVERSIDE HABITAT CONSERVATION 13097 SKR FEES - FEB '25 4,922.50 72323 4/4/2025 WRCRCA 13096 MSHCP FEES - FEB '25 377,524.70 72324 4/4/2025 DAMEON GREENE, SR. 13340 Refund for Candidate Statement 318.36 72325 4/4/2025 GENE RECOR 13341 Refund for Candidate Statement 99.23 72326 4/4/2025 MARK HARKAY 13338 Refund for Candidate Statement 131.15 72327 4/4/2025 PRISTINE UNIFORMS, LLC 651 PD Uniforms 615.45 648 PD Uniforms 226.16
841.61
72328 4/4/2025 PVP COMMUNICATIONS 136188 PD Equipment 867.16 72329 4/4/2025 R&R BUSINESS SOLUTIONS 9305 PD Printing Svcs-Envelopes 544.31 72330 4/4/2025 REFUND CUSTOMERS 25001670 Youth Basketball 24-25 Volunteer Coach Reimburseme 285.00 72331 4/4/2025 REFUND CUSTOMERS 13346 Youth Basketball League Coach Refund 85.00 72332 4/4/2025 REFUND CUSTOMERS 13365 Youth Basketball League Coach Reimbursement 102.00 72333 4/4/2025 REFUND CUSTOMERS 13290 North Annex facility rental deposit refund 100.00 72334 4/4/2025 REFUND CUSTOMERS 13344 Youth Basketball League Coach Refund 85.00 72335 4/4/2025 REFUND CUSTOMERS 13289 KCSC Palm room facility rental deposit refund 200.00
Voucher Date Vendor Invoice Number PO # Description Amount 72336 4/4/2025 REFUND CUSTOMERS 13342 Youth Basketball League Coach Refund 204.00 72337 4/4/2025 REFUND CUSTOMERS 13351 Youth Basketball League Coach Refund 85.00 72338 4/4/2025 REFUND CUSTOMERS 25001641 24/25 Youth Basketball Volunteer Coach Reimburseme 115.00 72339 4/4/2025 REFUND CUSTOMERS 13353 Youth Basketball League Coach Refund 85.00 72340 4/4/2025 REFUND CUSTOMERS 25001666 Youth Basketball 24-25 Volunteer Coach Reimburseme 42.76 72341 4/4/2025 REFUND CUSTOMERS 13363 Youth Basketball League Coach Reimbursement 85.00 72342 4/4/2025 REFUND CUSTOMERS 25001579 Lazy Creek facility rental deposit refund 200.00 72343 4/4/2025 REFUND CUSTOMERS 25001629 24/25 Youth Basketball League Volunteer Coach Reim 182.99 72344 4/4/2025 REFUND CUSTOMERS 13349 Youth Basketball League Coach Refund 85.00 72345 4/4/2025 REFUND CUSTOMERS 13350 Youth Basketball League Coach Refund 85.00 72346 4/4/2025 REFUND CUSTOMERS 13352 Youth Basketball League Coach Refund 85.00 72347 4/4/2025 REFUND CUSTOMERS 25001620 KC Palm room facility rental deposit refund 200.00 72348 4/4/2025 REFUND CUSTOMERS 25001577 Lazy Creek facility rental deposit refund 200.00 72349 4/4/2025 REFUND CUSTOMERS 25001581 Lazy Creek facility rental deposit refund 200.00 72350 4/4/2025 REFUND CUSTOMERS 25001676 Youth Basketball 24-25 Volunteer Coach Reimburseme 126.65 72351 4/4/2025 REFUND CUSTOMERS 13161 North Annex facility rental cancellation 88.00 72352 4/4/2025 REFUND CUSTOMERS 25001627 24/25 Youth Basketball League Volunteer Coach Reim 105.00 72353 4/4/2025 REFUND CUSTOMERS 13382 Lazy Creek Facility rental deposit refund 200.00 72354 4/4/2025 REFUND CUSTOMERS 13366 Youth Basketball League Coach Reimbursement 85.00 72355 4/4/2025 REFUND CUSTOMERS 25001638 24/25 Youth Basketball Volunteer Coach Reimburseme 200.00 72356 4/4/2025 REFUND CUSTOMERS 13381 Lazy Creek Facility rental deposit refund 200.00 72357 4/4/2025 REFUND CUSTOMERS 25001635 24/25 Youth Basketball Volunteer Coach Reimburseme 120.00 72358 4/4/2025 REFUND CUSTOMERS 13343 Youth Basketball League Coach Refund 85.00 72359 4/4/2025 REFUND CUSTOMERS 25001663 Youth Basketball 24-25 Volunteer Coach Reimburseme 170.00
Voucher Date Vendor Invoice Number PO # Description Amount 72360 4/4/2025 REFUND CUSTOMERS 25001572 Youth Basketball League Refund 85.00 72361 4/4/2025 REFUND CUSTOMERS 25001625 KCSC Palm Room facility rental cancellation 188.00 72362 4/4/2025 REFUND CUSTOMERS 25001618 Lazy Creek facility rental deposit refund 200.00 72363 4/4/2025 REFUND CUSTOMERS MN24-1704 PD Evidence Hold Refund 565.00 72364 4/4/2025 REFUND CUSTOMERS 25001632 24/25 Youth Basketball League Coach Reimbursement 85.00 72365 4/4/2025 REFUND CUSTOMERS 25001673 Youth Basketball 24-25 Volunteer Coach Reimburseme 121.25 72366 4/4/2025 REFUND CUSTOMERS 25001678 Youth Basketball 24-25 Volunteer Coach Reimburseme 126.65 72367 4/4/2025 REFUND CUSTOMERS 25001680 Youth Basketball 24-25 Volunteer Coach Reimburseme 105.00 72368 4/4/2025 REFUND CUSTOMERS 25001668 Youth Basketball 24-25 Volunteer Coach Reimburseme 126.65 72369 4/4/2025 REFUND CUSTOMERS 13354 Youth Basketball League Coach Refund 102.00 72370 4/4/2025 REFUND CUSTOMERS 25001622 KCSC Palm Room facility rental deposit refund 200.00 72371 4/4/2025 REFUND DEVELOPER DEPOSIT 13286 Permit Refund PLN22-228 997.50 72372 4/4/2025 REFUND DEVELOPER DEPOSIT 12948 Deposit Refund (TTM 37450) 32,737.61 72373 4/4/2025 REFUND DEVELOPER DEPOSIT 13284 Deposit Refund- West Coast Storage 6,635.67 72374 4/4/2025 REFUND DEVELOPER DEPOSIT 12943 Deposit Refund (Di Capri Res.) 21,346.67 72375 4/4/2025 REFUND DEVELOPER DEPOSIT 12949 Deposit Refund (TTM 38340) 911.54 72376 4/4/2025 REFUND DEVELOPER DEPOSIT 12947 Deposit Refund (Nova Power) 21,593.27 72377 4/4/2025 REFUND DEVELOPER DEPOSIT 12946 Deposit Refund (TTM 38132 & 38133) 32,738.72 72378 4/4/2025 REFUND DEVELOPER DEPOSIT 13282 Deposit Refund-Stax Up Storage 1,561.20 72379 4/4/2025 RIVERSIDE COUNTY RECORDER Feb'25 PLN 25100093 Feb'25 PLN Proj Recording 3,068.75 Feb'25 Code Enf Feb'25 Code Enf Releases 190.00
3,258.75
Voucher Date Vendor Invoice Number PO # Description Amount 72380 4/4/2025 SOBEK, LESA 13396 Refund for Candidate Statement 318.36 72381 4/4/2025 SOUTHERN CALIFORNIA EDISON 700917268723 3/20/25 Mar'25 Fire Station 5 Electrical Svcs 1,275.23 700381274106 3/24/25 Mar'25 Centennial Park Electric Svcs 3,648.93 700354571622 3/25/25 Feb'25 CFD 2017-1 Streetlight / Irrigation Svc 1,020.59 700921779930 3/25/25 Feb'25 Hidden Hills CFD2012-2 Streetlights 103.51 700344343273 3/26/25 Feb'25 AMR Street Light Svcs 1,256.74 700449636167 3/26/25 Feb'25 Fire Stations Electrical Svcs 2,976.64 700145838534 3/28/25 Mar'25 PD Sub Station Electrical 271.82 700178388906 3/28/25 Feb'25 City Signal Svc 568.86
700549826154 3/27/25 Feb'25 Newport Rd Sgnl & Streetlighting Svcs 668.55 700667949522 3/27/25 Feb'25 AMR ROW Electric Svc 84.67
700793499147 3/27/25 Mar'25 Fund 490 CFD 2012-1 AMR ROW Landscaping On 29.38 11,904.92
72382 4/4/2025 SOUTHERN CALIFORNIA GAS, COMPANY 00812582732 3/26/25 Mar'25 Lazy Creek Rec Gas Svc 5.10 06482583348 3/26/25 Mar'25 West Annex/Senior Ctr Gas Svc 53.29 06902583878 3/26/25 Mar'25 North Annex Gas Svc 551.90
11704254041 3/25/25 Mar'25 Fire Station #5 Gas Svcs 96.96 707.25
72383 4/4/2025 SOUTHERN CALIFORNIA PERMANENTE, MEDICAL GRP. 1001790042 Physical Exams Acct 220902439956 585.00 72384 4/4/2025 TEMPLE, DANIEL LEE 13337 Refund for Candidate Statement 45.08 72385 4/4/2025 THE SHERWIN-WILLIAMS CO 1372-3 CE Paint-Graffiti Clean Up 49.91 1543-9 CE Paint-Graffiti Clean Up 49.91
99.82 72386 4/4/2025 ULINE, INC 190456642 PD Materials/Supplies 660.86 72387 4/4/2025 VAGABOND THEATRE GROUP OF MENIFEE 13357 CS Instructor Pmt Mar'25 347.20 72388 4/4/2025 VCA CALIFORNIA OAKS ANIMAL HOSPITAL 5560653752 PD-As Needed Vet Svcs 38.75 72389 4/4/2025 WEST COAST LIGHTS & SIRENS INC 27472 25100675 PD Vehicle Upfitting 8,879.82 27473 25100675 PD Vehicle Upfitting 5,566.78
27500 PD Vehicle Upfitting 148.19
14,594.79
72390 4/4/2025 WILD WONDERS MWAE CS Wildlife Appreciation Event Animals 1,900.00 72391 4/4/2025 WORLDPAC INC 38913931 PD Vehicle Maintenance 190.53 149 Vouchers in this report Total Vouchers 909,745.00