Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 801647 4/18/2025 4LEAF, INC. J4153F-R 25100123 Jan'25 B&S Permit Tech Svcs. 11,583.31 801648 4/18/2025 AFLAC 671794 Apr'25 Insurance Premiums 16,306.46 801649 4/18/2025 AMAZON CAPITAL SERVICES, INC. 1T33-F6GK-CXQ7 PD Fleet Vehicle Maint 596.75 1LKX-L9G9-97Q7 CS Teen Hangout Supplies 679.61
1XQW-NNMV-3XRC CS Aquatics Supplies 64.14
1H9Y-PXTF-34NK CS Skate Park Supplies 49.69
1TGC-LV7C-91HH CS Parks Small Tools/Field Equip 249.03
1L6W-R1QY-99F4 Fire Facilities Maint 107.61
1H9Y-PXTF-9C1D CS Teen Hangout Supplies 77.91
17HV-DRF9-DT3K PW Streets Materials/Supplies 66.72
19MQ-J7GL-6LF3 CS AMR Park Field Drag Mat 402.35
194C-HG6G-6LPG CS Centennial Park Field Drag Mat 402.35 16KN-9JCX-D7FK CS Parks Padlocks 216.00
1H44-33JK-4LRL IT/PW Software/Subscriptions 325.71
19XY-KP9G-6MFY Sweet Team Employee Recog/Apprec 254.79
1NNJ-96CK-3HGV IT DisplayPort to HDMI Cables 79.80
13C4-4WMH-6VPC IT 10 Pack Proximity Access Cards 63.06
1NPN-3LVQ-7MLD PD Office Supplies 368.94
1LR7-7VVP-4GR6 PW Eng/Const Insp Red Spray Paint 69.18
1TG3-LGXP-DCXP CS Department Awards 81.83
1XNJ-P11H-QTYF PW Spray Paint 136.67
1KLN-TP3D-77GV CS Veterans Memorial Day Supplies 239.48 1TVP-C6DD-973P IT Proximity Card 250.13
1XCN-GKCR-9PQX CS Lazy Creek After School Supplies 298.87 19MP-TCVN-FH4J PW Insp Spray Paint 92.59
173K-RCQR-4QHL CS Sports Camp Supplies 69.58
1Q96-CGGL-9HQD CS Veterans Memorial Day Supplies 86.98
5,329.77
801650 4/18/2025 AMAZON CAPITAL SERVICES, INC. 17JF-PF3C-H66F CS MBT Event Supplies 41.30 1WHW-39KC-C1GM ED Balloons 13.79
1GHM-NMCX-73DY ED Events 36.92
13YF-3RC7-3JHT CS Parks Small Tools/Field Equip 31.53
194N-KQWD-36X4 CS Parks Small Tools/Field Equip 43.46
1VYD-JGDN-9K4F Fire Facilities Maint 39.56
16KN-9JCX-KDND HR Office Supplies 27.59
1171-Q77N-K9W3 ED Oversized Presentation Check 27.07
17WQ-H1HF-6RFP IT DP DJI Osmo Waterproof Hard Case 37.18 113G-XHNM-7PKF IT/PW Otterbox iPhone Case 37.46
1TG3-LGXP-DKN1 CS Cooking for Kids Supplies 31.21
1LR7-7VVP-W7NY Sweet Team Emp Apprec/Recog 42.02
Voucher Date Vendor Invoice Number PO # Description Amount 1QX1-WM1V-GKTF IT/PW Desk Stand Mount 22.61
1DJM-HF3J-PDNL Sweet Team Plastic Cutlery 36.96
468.66
801651 4/18/2025 ANIMAL FRIENDS OF THE VALLEY April 2025 25100153 Apr'25 Animal Field Sevices 19,500.00 801652 4/18/2025 ANSER ADVISORY MANAGEMENT, LLC 30616R 24100328 Jan'24-Dec'24 Lbr Comp Svc New Quail Valley Fire 5 114,186.50 801653 4/18/2025 ARC DOCUMENT SOLUTIONS 12773215 Econ Dev Land Development Map 437.19 801654 4/18/2025 ARCHITERRA DESIGN GROUP 33498-33503, 33513 25100044 Mar'25 Landscape/Inspection Svcs 3,236.50 801655 4/18/2025 BARCODES, INC INV7522698 25100166 E-Cite Printers Essential Care 3,060.00 801656 4/18/2025 BMLA INCORPORATED 2025-135 25100168 CS Mar'25 La Ladera Enhancements - Design Services 8,740.00 801657 4/18/2025 BUCKNAM INFRASTRUCTURE GROUP 339-10.06 25100319 Pro Eng Svcs PMP 2024 CIP 24-23 18,608.15 801658 4/18/2025 CORELOGIC SOLUTIONS, LLC 30767831 25100144 Mar'25 PD Corelogic Licensing 424.36 801659 4/18/2025 D.R. BECHTER CONSULTING INC. 14-002-441 25100034 Mar25-Apr25 On Call Construction Inspection 8,875.00 801660 4/18/2025 DAYSMART RECREATION INV01420924 25100236 Apr'25 Recreation Registration Software Services 536.10 801661 4/18/2025 DELTA DENTAL INSURANCE COMPANY BE006509609 Apr'25 Dental HMO Insurance Premiums 1,901.41 801662 4/18/2025 DELTA DENTAL OF CALIFORNIA BE006508389 Apr'25 PPO Insurance Premiums 16,963.63 801663 4/18/2025 DENNIS JANDA, INC. 17085 25100219 Mar'25 Tract Map Review-Golden Meadows TM31194-2 672.50 17091 25100661 Mar'25 Lot Line Adjustment Rvw-TR33732-3 Cantalena 1,790.00 2,462.50
801664 4/18/2025 DIAMOND ENVIRONMENTAL SVC 0006117287 PW Temporary Fence 28349 Bradley Rd 111.72 801665 4/18/2025 DOCU-TRUST 0055446 Apr'25 Doc Strge/Rtrevl Svcs 1,032.49 801666 4/18/2025 ETECH-360 INC MF-INV#128 25100486 Mar25 IT Temp Support Services 12,035.00 801667 4/18/2025 FAIR HOUSING COUNCIL 13931 25100342 CDBG 24/25 program reimb req #9 2,089.49 801668 4/18/2025 GARY F. HOYT LANDSCAPE ARCHITECTURE, INC. CP-2689 25100582 Oct-Dec24 Landscape Inspection Svcs Holland RD 1,904.00 CP-2693 25100361 Jan25 Landscape Review-PM37624 McCall Square 680.00 2,584.00
801669 4/18/2025 GENERAC POWER SYSTEMS, INC. 96416256 25100695 CS Towable Generator 25,433.62
Voucher Date Vendor Invoice Number PO # Description Amount 801670 4/18/2025 GOLDSTAR ASPHALT PRODUCTS 31664 PW Materials and Supplies 139.68 31684 PW Material and Supply 238.54
378.22
801671 4/18/2025 HILLCREST CONTRACTING, INC. PB32144 25100497 CIP 22-24 Civic Center Parking Lot Project 414,945.75 801672 4/18/2025 HOSPICE OF THE VALLEYS 13934 25100328 CDBG Sr. Assistance Program Req #3 1,365.24 801673 4/18/2025 INTERGRATED PEST CONTROL MGMT, INC. 93230 25100114 Mar'25 City Hall Pest Control Services 110.00 93231 25100114 Mar'25 IT Office Pest Control Services 90.00 93304 25100114 Mar'25 LC Bldg A Pest Control Services 90.00 93305 25100114 Mar'25 LC Bldg B Pest Control Services 90.00 93306 25100114 Mar'25 PW MOC Pest Control Services 90.00 93307 25100114 Mar'25 PD HQ Pest Control Services 108.00 93308 25100114 Mar'25 AMR Park Pest Control Services 160.00 93309 25100114 Mar'25 PD Stations Pest Control Services 90.00 93329 25100533 Mar'25 Fire Station 5 Pest Control Services 90.00 93330 25100114 Mar'25 Fire Station 68 Pest Control Services 110.00 93331 25100114 Mar'25 Fire Station 7 Pest Control Services 110.00 93332 25100114 Mar'25 Fire Station 76 Pest Control Services 110.00 93585 25100501 Mar'25 Remington Park Rodent Control Services 48.00 93698 CS Spirit Park Weekly Rodent Pest Control 300.00
93699 CS Spirit Park Weekly Rodent Pest Control 300.00
1,896.00
801674 4/18/2025 J. SMITH & T. MULI, INC. 10390425 24100176 Jan'25-Apr'25 WQMP & Hydrology Rev Nautical Cove 1,085.00 801675 4/18/2025 LSA ASSOCIATES INC 198546 25100048 Feb'25 CEQA Svcs Caliber Collision 1,667.50 801676 4/18/2025 J YEON INC 14191 Spring Festival Employee Appreciation 1,004.85 801677 4/18/2025 MENIFEE VALLEY BOYS/GIRLS CLUB 13984 25100568 FY24/25 CDBG Remib Boy/Girls Club Req #4 1,007.70 801678 4/18/2025 PAPASMASH 000006 Spring Festival Employee Appreciation Event 915.62 801679 4/18/2025 PARKHOUSE TIRE, INC 2010943625 Tire Disposal 262.50 801680 4/18/2025 PARTS AUTHORITY, LLC 074-409375 PD Vehicle Maint 178.72 295-230878 PW Vehicle Maint 258.77
062-236051 PD Vehicle Maintenance 24.01
062-236135 PD Vehicle Maintenance 288.94
292-529698 PD Vehicle Maintenance 178.72
295-231002 PD Vehicle Maintenance 111.40
295-231005 PD Vehicle Maintenance 533.20
229336 Clinic In Person Training for 3 293.59
1,867.35
Voucher Date Vendor Invoice Number PO # Description Amount 801681 4/18/2025 PHOENIX SUPPLY,LLC 37291 25100602 CSI Supplies 2,946.00 801682 4/18/2025 R.J. NOBLE COMPANY 258392 PW Street Maintenance 550.45 801683 4/18/2025 RASOI INDIAN FOOD 0001 Spring Event Employee Appreciation 978.75 801684 4/18/2025 RBF/MICHAEL BAKER CORPORATION 1244962 25100049 Mar'25 CEQA Svcs-Fitwell Health 1,208.75 801685 4/18/2025 RHYTHM TECH PRODUCTIONS, LLC 1606 25100668 CS Multicultural Event - Sound and Stage 6,500.00 801686 4/18/2025 RINCON CONSULTANTS, INC 63932 25100051 Feb'25 CEQA Svcs Trumble & Watson 8,132.00 801687 4/18/2025 RIVERSIDE CONSTRUCTION CO. INC 24 24100251 Jan'25 Construction Svcs Holland Rd 71,084.60 25-R 24100251 Feb'25 Construction Svc Holland Rd Overcrossing 695,681.36 766,765.96
801688 4/18/2025 RUTAN & TUCKER, LLP 1020783 Dec-Jan25 City Legal SVCS PW- Reimb 4,530.00 1020789 Dec-Jan25 City Legal Svcs PW/CIP Reimb 4,837.20 9,367.20
801689 4/18/2025 SATCOM DIRECT GOVERNMENT, INC 7495959 Mar25 Iridum Monthly Svcs (Emerg PH B) 53.25 7495960 Mar25 Iridum Monthly Svcs (Emerg PH B) 53.25
106.50
801690 4/18/2025 SIEPKER ELECTRIC INC 101 25100705 CS Sports Lighting Vandalism Repair, Centennial 7,062.42 801691 4/18/2025 SIGNARAMA-TEMECULA INV-28942 HR Name Plates 204.75 801692 4/18/2025 SOUTHERN CALIFORNIA NEWS GROUP 0011723618 Notice of Public Bid On-Call Asphalt Services 401.68 801693 4/18/2025 SSD ALARM S-01145227 25100233 Alarm Maintenance Battery Replacement FS #5 391.86 S-01145232 25100233 Alarm Maintenance Battery Replacement FS #7 54.21 R-00584510 25100233 May25 Burglar/Fire Alarm Svcs, Maint. & Monitoring 2,828.56 3,274.63
801694 4/18/2025 STANDARD INSURANCE COMPANY Apr 2025 Apr'25 Premium Statement 37,543.56 801695 4/18/2025 THE COUNSELING TEAM, INTERNATIONAL INV104090 25100072 PD Behavioral Health Svcs 1,700.00 801696 4/18/2025 TIME WARNER CABLE 188856001041425 May'25 City Hall Satellite Svcs 124.35 801697 4/18/2025 TRANSUNION RISK AND ALT. 6434932-202503-1 25100146 PD Social Media Reporting 355.15 801698 4/18/2025 VISION SERVICE PLAN 822502420 Apr'25 Vision Insurance Premiums 4,437.15 822502412 Apr'25 Cobra Vision Insurance Premiums 2.40
4,439.55
Voucher Date Vendor Invoice Number PO # Description Amount 801699 4/18/2025 VULCAN MATERIALS COMPANY 3093570 PW Street Maint Materials 252.97 3042592 PW Street Maint Materials 614.29
867.26
801700 4/18/2025 WEX BANK 104038670 Mar'25 City Vehicle Fuel & Maint 43,486.97 72448 4/18/2025 AIR & HOSE SOURCE, INC 604923 PW Small Tools Field Equip 20.47 72449 4/18/2025 AMERICAN PLANNING ASSOCIATION 114850-202504 APA Membership-O. Hernandez 319.00 72450 4/18/2025 APPLEONE EMPLOYMENT SERVICES 01-7071606 WE 03/29/25 Temp Emp Svcs 1,261.60 72451 4/18/2025 AUTOZONE INC. 06163768464 PD Vehicle Maint 323.20 06163774537 PW Vehicle Maintenance 200.00
06163780649 PD Vehicle Maintenance 200.00
723.20
72452 4/18/2025 BARNES, LAURA 25-370-A T&T Adv Laura B. DOJ Advanced Training Center 324.00 72453 4/18/2025 BOONE RECYCLED MATERIALS, INC. 20891 PW Materials and Supplies 220.00 72454 4/18/2025 BORUNDA, BRIANNA 25-255-C T&T Clm Brianna B. CAPIO 2025 Annual Conference 226.76 72455 4/18/2025 BROWN, DARRYL 25-359-A T&T Adv Darryl B. 14th Annual Gang Conference 243.00 72456 4/18/2025 CAL TRUE VALUE 006527/1 CS Parks Supplies 16.63 006528/1 CS Parks Supplies 66.53
006530/1 CS Parks Supplies 37.66
006532/1 CS Parks Supplies 12.23
006462/1 CS Parks Supplies 25.41
006500/1 CS Parks Supplies 52.13
006501/1 CS Lazy Creek Parks Supplies 17.88
006504/1 PW Insp Marking Paint 130.02
006546/1 CS Paloma Wash Supplies 87.09
006553/1 CS Mayfield Facilities Maint 28.83
006554/1 CS La Ladera Facilities Maint 27.60
006541/1 CS Parks Supplies 35.51
006542/1 CS Parks Supplies 52.90
006548/1 CS Parks Supplies 51.61
006555/1 CS Parks Supplies 6.84
006561/1 CS Parks Supplies 38.43
687.30
72457 4/18/2025 CALIFORNIA BUILDING STANDARDS 14039 Green Fees Quarter Ending Sept'24 8,919.90 72458 4/18/2025 CALTRANS SL250684 Oct-Dec24 City Signal Svcs 7,214.78
Voucher Date Vendor Invoice Number PO # Description Amount 72459 4/18/2025 CHRONIC TACOS 32525 Spring Festival Employee Appreciation Event 761.25 72460 4/18/2025 CINTAS CORPORATION NO. 2 9314853389 25100275 AED Device Svcs City Hall 215.33 9314855270 25100275 AED Device Services Senior Center 322.99 538.32
72461 4/18/2025 DEPARTMENT OF CONSERVATION 14040 SMIP Fees Quarter Ending Sept'24 51,581.20 72462 4/18/2025 DIEDERICH, BENJAMIN 25-381-A T&T Adv Benjamin D. 2025 SCAG Regional Conference 191.80 72463 4/18/2025 EASTERN MUNICIPAL WATER DIST. 7130955 Electrical Connection Reimb Paradise Meadows Tank 347.79 72464 4/18/2025 EFAX CORPORATE 5279583 Feb'25 PD Fax Line Reports 159.50 72465 4/18/2025 ETIENNE, ANN-MARIE 14185 PD Petty Cash Replenishment 2/4/25 - 4/15/25 439.92 72466 4/18/2025 FEDEX 8-820-07393 Mar'25 Express Delivery Svcs 14.97 8-827-01852 Apr'25 Express Delivery Svcs 23.57
38.54 72467 4/18/2025 FRONTIER CALIFORNIA INC. 9511970485 3/28/25 Apr'25 PD FIOS Svcs 990.00 9516793592 4/4/25 Apr'25 City Hall Alarm Svc 256.46
9516798153 4/4/25 Apr'25 Lazy Creek Alarm Svc 162.96
9511970673 4/1/25 Apr'25 Menifee PD EVPL (Live Scan) 227.48 3101500013 4/6/25 Apr'25 City Hall IP Circuit (Main) 455.29 3231609666 4/7/25 Apr'25 PD FIOS Svc 599.02
9511970298 4/4/25 Apr'25 City Hall Dedicated Fiber (EIA) 990.00 9511970579 4/4/25 Apr'25 PD HQ Dedicated Fiber (EIA) 990.00 9516792323 4/6/25 Apr'25 PW Yard FIOS Svc 864.91
5,536.12
72468 4/18/2025 GETAC INC IV6025200990 25100729 PD Getec Laptop Repair 479.95 IV6025200991 25100729 PD Getac Laptop Repair 879.95
IV6025200992 25100729 PD Getac Laptop Repair 879.95
IV6025200993 25100729 PD Getac Laptop Repair 879.95
IV6025200994 25100729 PD Getac Laptop Repairs 879.95
IV6025300267 25100729 PD Getac Laptop Repair 479.95
4,479.70
72469 4/18/2025 GOLDEN STATE RI35578 25100720 PD Radios Airtime 2,940.00 72470 4/18/2025 HOME DEPOT CREDIT SERVICES 9523418 PW Streets Materials/Supplies 55.26 72471 4/18/2025 IGOE ADMINISTRATIVE SERVICES 353590 Apr'25 Cobra Spending Acct Mnthly Fee 45.22
Voucher Date Vendor Invoice Number PO # Description Amount 72472 4/18/2025 IMPERIAL SPRINKLER SUPPLY 0019958402-001 CS Irrigation Supplies 59.93 0019968804-001 CS Irrigation Supplies 189.31
0019982138-001 CS Irrigation Supplies 44.39
0019994746-001 CS Irrigation Supplies 170.11
0020023700-001 CS ROW Backflows Supplies 140.04
0020026947-001 CS ROW Backflow Supplies 25.10
0020028970-001 CS Irrigation Supplies 62.77
0020090954-001 CS Row Irrigation Supplies 972.96
0020103285-001 CS Parks Irrigation Supplies 116.68
0020112194-001 CS Parks Irrigation Supplies 145.81
0020114062-001 CS Parks Irrigation Supplies 65.91
0020114146-002 CS Parks Irrigation Supplies 136.11
0020130411-001 CS Irrigation Supplies 29.54
0020138172-001 CS Irrigation Supplies 19.59
0020138310-001 CS Irrigation Supplies 147.03
0020138796-001 CS Irrigation Supplies 179.69
0020147036-001 CS Irrigation Supplies 138.66
0020150423-001 CS Irrigation Supplies 147.27
0020160929-001 CS Irrigation Supplies 106.81
0020163653-001 CS Irrigation Supplies 102.07
2,999.78
72473 4/18/2025 KARRER, CHRISTOPHER 13897 Mileage Reimbursement 85.40 72474 4/18/2025 KRAK BOBA MENIFEE 114 Spring Event Employee Appreciation Event 523.75 72475 4/18/2025 LANGUAGE LINE SERVICES, INC 11564235 25100179 Mar'25 Comprehensive Interpretation 7.52 72476 4/18/2025 LAWTON, SHEILA 25-174-A T&T Adv Sheila L. Executive Assistant Training 263.00 72477 4/18/2025 LOWES 977708 -OSRSEO Fire Station 76 Furniture/Equip 18.57 975744 -OSRSEH City Hall Materials/Supplies 39.88
982191 -OSWMOX CS Small Tools/Field Equip 153.94
984286 -OTBHKK Fire Station 76 Facilities Maint 82.61
988713 -OTFZEN CS KC Materials/Supplies 89.94
993932 -OTKEEK Fire Station 76 Facilities Maint 56.80
441.74
72478 4/18/2025 LYNN PEAVEY COMPANY 417068 CSI & Evidence Supplies 92.44 72479 4/18/2025 MAIN STREET SIGNS 47223 PW Materials / Supplies 565.28 72480 4/18/2025 MCDE'S ROCK PUMPS, INC 102225 CS Pump Track Facilities Maint 935.00 72481 4/18/2025 MELODY THAI CUISINE 100 Spring Festival Employee Appreciation 717.75
Voucher Date Vendor Invoice Number PO # Description Amount 72482 4/18/2025 MT SAN JACINTO COMMUNITY, COLLEGE 2025/1703 CS Multicultural Festival Parking Lot Rental 950.00 72483 4/18/2025 O'REILLY AUTO PARTS 4746-236238 PD Vehicle Maintenance 17.22 72484 4/18/2025 OCCUPATIONAL HEALTH CENTERS,OF, CALIFORNIA 86376257 Pre-employment Testing Acc 1235152987 1,993.00 72485 4/18/2025 OLD TOWN WISE RIDERS, INC 198452 Outsourced Fleet Repairs 1,291.64 72486 4/18/2025 RIVERSIDE COUNTY AIRPORT LAND USE COMMISSSION 14130 Land Use Application Fee 483.00 72487 4/18/2025 PRUDENTIAL OVERALL SUPPLY 23784782 P/W Uniform Cleaning Svcs 386.97 23784784 Fleet Pro Cleaning Svcs 43.91
23787711 Fleet Pro Cleaning Svc 43.91
474.79
72488 4/18/2025 R&R BUSINESS SOLUTIONS 9310 Printing Svcs-Business Cards 97.11 72489 4/18/2025 REFUND CUSTOMERS 13943 CS KCSC Magnolia Room Deposit Refund 100.00 72490 4/18/2025 REFUND CUSTOMERS 13364 Youth Basketball League Coach Reimbursement 127.00 72491 4/18/2025 REFUND CUSTOMERS 13942 CS KCSC Deposit Refund Less Processing Fee 188.00 72492 4/18/2025 REFUND CUSTOMERS 13348 Youth Basketball League Coach Refund 260.65 72493 4/18/2025 REFUND CUSTOMERS 14174 CS Palm Room Facility Rental Deposit Refund 400.00 72494 4/18/2025 REFUND CUSTOMERS 14173 CS Refund for Credit of Field Rentals 46789/46790 110.00 72495 4/18/2025 RIVERSIDE COUNTY FLOOD CONTROL DI2507974 Salt Creek Channel Addtl' Deposit CIP 13-04 1,000.00 FC020785 NPDES Cost Sharing FY 24-25 35,829.68
36,829.68
72496 4/18/2025 ROGERS, ANDERSON, MALODY 77384 25100534 Auditing Services Mar25 9,145.00 72497 4/18/2025 SAFETY-KLEEN SYSTEMS, INC 96947911 Used Eng Oil Svc 172.00 72498 4/18/2025 SOUTHERN CALIFORNIA EDISON 700158305963 4/1/25 Mar'25 Electrical Svc Various Locations 36,656.09 700849733683 4/8/25 Mar'25 Traffic Signal #7220 Evans/La Piedra 190.87 700033176468 4/8/25 Mar'25 LLMD Irrigation Svc 589.66
700167267551 4/9/25 Mar'25 Comm Shack Daily Rd Electric Svc 49.71 700225822815 4/9/25 Mar'25 LLMD Zone 167 Safety Lights Svc 16.58 700226009741 4/9/25 Mar'25 LLMD Zone 167 Irrigation Svc 15.07 700268849486 4/9/25 Mar'25 CFD 2017-1 Town Center Traffic Signal Svc 108.24 700268863432 4/9/25 Mar'25 CFD 2017-1 Town Center Traffic Signal Svc 72.16 700268894249 4/9/25 Mar'25 CFD 2017-1 Town Center Traffic Signal Svc 97.54
Voucher Date Vendor Invoice Number PO # Description Amount 700268908801 4/9/25 Mar'25 CFD 2017-1 Town Cntr Irrigation Svc 14.63 700647813231 4/9/25 Mar'25 Scott/Murrieta Rd Traffic Signal Svc 136.81 700725107578 4/9/25 Mar'25 Paloma Wash Trail Irrigation Svc 15.07 700816409335 4/9/25 Mar'25 CIP 21-015 Signal Svc 37.15
700816436011 4/9/25 Mar'25 CIP 21-015 Signal Svc 99.01
700271101708 4/10/25 Mar'25 PD HQ Electrical Svc 3,695.16 700303731902 4/10/25 Mar'25 AMR ROW Irrigation Svc 25.28 700308269175 4/10/25 Mar'25 Town Center Irrigation Svc 28.64 700352616969 4/10/25 Mar'25 AMR Sports Park Electric Svc 22.47 700529353801 4/10/25 Mar'25 PD HQ Electrical Svc 1,061.61 700611879276 4/10/25 Mar'25 Antelope Rd TC-1 Signal Svc 127.72 700709848872 4/10/25 Mar'25 CFD 2015-2, Annex 11, Zone 12 Streetlight S 233.93 700738858441 4/10/25 Mar'25 Sunset Park Electrical Svc 70.32 700765714408 4/10/25 Mar'25 CIP-City Project Install Traffic Signal Men 141.90 700901655662 4/14/25 Mar'25 Salt Creek Trail Signalized Crossings 253.02 43,758.64
72499 4/18/2025 SPECIALISTS INC. PAPER REC. & SHREDDING 596589 City Hall Shredding Svcs 115.00 597636 PD Doc Shredding Svcs 115.00
596751 PD Substation Shredding Svcs 75.00
305.00
72500 4/18/2025 STATE OF CALIFORNIA 809981 PD Finger Printing Svcs 245.00 72500 4/18/2025 STATE OF CALIFORNIA 810669 PD Finger Printing Svcs 663.00 908.00
72501 4/18/2025 SUN CITY HARDWARE 6726777 3/31/25 CS & PW Supplies 633.16 72502 4/18/2025 THE EMBLEM AUTHORITY 47895 PD Uniforms 945.00 72503 4/18/2025 THE SHERWIN-WILLIAMS CO 0766-5 CE Paint-Graffiti Clean Up 49.91 1054-5 CS La Ladera Facilities Maint 163.44
213.35
72504 4/18/2025 TUMBLE-N-KIDS, INC 13523 CS Mar'25 Instuctor Pmt 4,642.68 72505 4/18/2025 TUSKER METALS 124198 CS Parks Transportation 574.59 72506 4/18/2025 ULINE, INC 191481019 PW Materials / Supplies 1,130.92 72507 4/18/2025 VERIZON WIRELESS 6109229229 Mar'25 PD Mobile Charges 10,334.74 72508 4/18/2025 VILLA, ARMANDO 25-379-A T&T Adv Armando V. 2025 SCAG Regional Conference 232.80 72509 4/18/2025 WEST TOW 25-142661 PW Vehicle Towing Svcs 150.00
Voucher Date Vendor Invoice Number PO # Description Amount 72509 4/18/2025 WEST TOW 25-142889 PW Vehicle Towing Svcs 223.30 72510 4/18/2025 WESTERN FIRE CO., INC. I016204-1 City Hall Fire Semi-Annual Testing/Maint 570.00 72511 4/18/2025 ZESTY FOOD INC 01 Spring Festival Employee Appreciation Event 522.00 118 Vouchers in this report Total Vouchers 1,810,007.08