12/06/2023
Voucher List
City of Menifee
1 3:48:03PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 60295 12/8/2023 00748 4IMPRINT, INC. 11956873 HR SUPPLIES 296.70 Total : 296.70
60296 12/8/2023 01276 ADVANTAGE 195392 04918 CITY OF MENIFEE: PRINT AND MAIL DISTRIBU 6,487.65 Total : 6,487.65
60297 12/8/2023 01252 AMAZON CAPITAL SERVICES, INC. 11JY-N4W9-XQRN IT SMALL TOOLS/FIELD EQUIP 56.06 358.47PD OFFICE SUPPLIES19YN-VQ7G-XQQ3
637.10CS RANGER SUPPLIES1D37-K3QW-7QMT
80.49FLEET EQUIP MAINT1DLP-93FP-37TC
326.19PW MATERIALS / SUPPLIES1GPR-TMLF-6MKY
16.11PARKS FACILITY MAINT1KFH-VVLP-HGRF
230.95FLEET MATERIALS/SUPPLIES1KT1-L9NP-LVQ7
211.42CS FACILITY MAINT1LHQ-H4M3-F33Y
97.62SWEET TEAM SUPPLIES1N7L-7L7Y-KCJ6
46.74CS SENIOR CENTER DECORATIONS1QHD-9PVT-46CT
317.01PD VEHICLE MAINTENANCE1TLR-D1VV-6THF
136.32PW MATERIALS / SUPPLIES1VQT-CKDR-WN7V
Total : 2,514.48
60298 12/8/2023 00258 AMERICAN FORENSIC NURSES, INC 78376 04849 JAN'24 PD FORENSIC SVCS STAND BY FEES 543.92 Total : 543.92
60299 12/8/2023 01607 ARCHITERRA DESIGN GROUP 31558 04798 OCT'23 LNDSCPE DSGN/INSPCTON 4,172.75 04798 2,446.50OCT'23 LNDSCPE DSGN/INSPCTON31559
04798 319.05OCT'23 LNDSCPE DSGN/INSPCTON31560
04798 2,477.75OCT'23 LNDSCPE DSGN/INSPCTON31561
04798 2,443.50OCT'23 LNDSCPE DSGN/INSPCTON31562
04798 31.25OCT'23 LNDSCPE DSGN/INSPCTON31563
04798 31.25OCT'23 LNDSCPE DSGN/INSPCTON31564
04798 218.75OCT'23 LNDSCPE DSGN/INSPCTON31565
04798 31.25OCT'23 LNDSCPE DSGN/INSPCTON31566
04798 375.00OCT'23 LNDSCPE DSGN/INSPCTON31567
04798 375.00OCT'23 LNDSCPE DSGN/INSPCTON31568
Total : 12,922.05
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12/06/2023
Voucher List
City of Menifee
2 3:48:03PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 60300 12/8/2023 02764 BFK ARCHITECTURE + PLANNING 1 05192 ARCHITECTURAL & ENG SVCS-CIP 24-05 FIRE 5,000.00 Total : 5,000.00
60301 12/8/2023 02111 CANNON DESIGN 233677 03538 OCT'23 CIP 21-04 ENG SVCS FIRE STATION N 12,310.00 Total : 12,310.00
60302 12/8/2023 02350 CMS MOBILE GLASS SHOP LLC. 5120 B/S VEHICLE MAINT 309.98 Total : 309.98
60303 12/8/2023 00939 COPP CONTRACTING, INC. 2100 04986 OCT'23 CIP23-05-06 CASA BLANCA/WILLOWS/L 497,011.31 Total : 497,011.31
60304 12/8/2023 00242 COUNTY OF RIVERSIDE TLMA, ADMINISTRATIONTL0000017069 SEPT-OCT'23 COUNTY LABOR/EQUIP MCCALL BL 2,047.26 3,196.10JUL-OCT'23 COUNTY LABOR/EQUIP CIP22-15 MTL0000017071 Total : 5,243.36
60305 12/8/2023 02605 CUSA EDUCATION LLC 482112923P CS INSTRUCTOR PMT NOV'23 1,771.00 Total : 1,771.00
60306 12/8/2023 00453 DENNIS JANDA, INC. 16149 04838 ENG PLAN CHECK SVCS TM38219 RIVERWALK 415.00 04925 312.50ENG TRACT 37671-1 MAP RVW16150
Total : 727.50
60307 12/8/2023 02104 DOKKEN ENGINEERING 3052 04670 FEASIBILITY STUDY OF THE SALT CREEK CONS 35,425.00 05044 1,810.00OCT'23 CIP20-13 RIGHT OF WAY ACQUISITION44800 Total : 37,235.00
60308 12/8/2023 02154 EAN SERVICES, LLC 34629300 PD VEHICLE RENTAL 362.19 Total : 362.19
60309 12/8/2023 02523 FERREIRA CONSTRUCTION CO. INC. 7 04306 OCT'23 CIP 13-03 HOLLAND WATER 20,884.90 Total : 20,884.90
60310 12/8/2023 02773 GABRIELLE PUYAT SERVICES 483112923P CS INSTRUCTOR PMT NOV'23 434.00 Total : 434.00
60311 12/8/2023 00805 GARY F. HOYT LANDSCAPE CP-2557 AUG'23 LNDSCP PLN CHK/INSPCTN 11,946.00 04884
2Page:
12/06/2023
Voucher List
City of Menifee
3 3:48:03PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 11,946.00 60311 12/8/2023 00805 00805 GARY F. HOYT LANDSCAPE 60312 12/8/2023 02305 HANDIWORK, LLC 484112923P CS INSTRUCTOR PMT NOV'23 210.70 Total : 210.70
60313 12/8/2023 01282 INTERWEST CONSULTING GROUP INC 90124 04800 JUL'23 ON-CALL BLDG/SFTY PLAN RVW SVCS 7,132.53 04800 6,678.00AUG'23 ON-CALL BLDG/SFTY PLAN RVW SVCS90797 04800 21,789.03SEPT'23 ON-CALL BLDG/SFTY PLAN RVW SVCS91857 Total : 35,599.56
60314 12/8/2023 02567 J. SMITH & T. MULI, INC. 10391023 05162 WQM/HYDROLOGY RVW TM31229 NAUTICAL COVE 2,170.00 05173 2,170.00WQM/HYDROLOGY RVW ETHANAC BUSINESS PARK10401023 05175 2,170.00WQM/HYDROLOGY RVW NEWPORT/EVANS10411023
Total : 6,510.00
60315 12/8/2023 00790 LEIGHTON CONSULTING, INC. 60426 04054 SEPT'23 CIP22-08 MTRIAL TESTING SVCS MU 746.00 Total : 746.00
60316 12/8/2023 01871 LEXISNEXIS COPLOGIC, SOLUTIONS INC 807519-20231031 05055 OCT'23 ONLINE REPORTING SYSTEM 1,483.20 Total : 1,483.20
60317 12/8/2023 01031 MENIFEE VALLEY TAEKWONDO, ACADEMY 485113023P CS INSTRUCTOR PMT NOV'23 2,138.28 Total : 2,138.28
60318 12/8/2023 00863 NV5 INC 360545 04506 SEPT'23 ARCH/ENG SVCS CIP23-01 MURRIETA 27,538.75 Total : 27,538.75
60319 12/8/2023 00716 PACIFIC MOBILE STRUCTURES, INC INV-00338791 04821 DEC'23 LOCKER ROOM LEASE 3,110.26 Total : 3,110.26
60320 12/8/2023 02574 PARADISE CHEVROLET CADILLAC 749996CVW PD VEH MAINT 396.70 Total : 396.70
60321 12/8/2023 02512 PARTS AUTHORITY, LLC 129854 FLEET SUPPLIES -6.57 210.11PD VEH MAINT292-450429
115.60PW STREET MAINT292-450851
63.17PW STREET MAINT292-451004
49.00PW STREET MAINT463110
3Page:
12/06/2023
Voucher List
City of Menifee
4 3:48:03PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 60321 12/8/2023 (Continued)02512 PARTS AUTHORITY, LLC
22.47CS EQUIP MAINT62-714676
49.00PW STREETS VEH MAINT64-463110
22.47CS VEHICLE MAINT92-595825
Total : 525.25
60322 12/8/2023 02449 PEREGRINE TECHNOLOGIES, INC INV-0042 05189 PD SOFTWARE SUBSCRIPTION 100,000.00 Total : 100,000.00
60323 12/8/2023 01717 QUINN COMPANY PCA20037007 PW TRACK REMOVAL SVCS 1,062.00
3.03PW TRACK REMOVAL SVCSPCA20037025
Total : 1,065.03
60324 12/8/2023 01457 RICK ENGINEERING 98604 05062 SEPT'23 CEQA ENVIRONMENTAL REVIEW HOME2S 4,157.00 Total : 4,157.00
60325 12/8/2023 02500 RIVERSIDE CONSTRUCTION CO. INC 9R1 04396 OCT'23 CIP13-03 HOLLAND/I-215 INTRCHNGE 1,828,232.29 Total : 1,828,232.29
60326 12/8/2023 00962 RUTAN & TUCKER, LLP 975211 SEPT'23 CITY LEGAL SVCS- CS- GENERAL 380.80 139.00SEPT'23 CITY LEGAL SVCS- CS- SPECIAL975213
5,863.00SEPT'23 CITY LEGAL SVCS- COM DEV - REIMB975217
1,347.00SEPT'23 CITY LEGAL SVCS- PW- REIMBURSABL975217-1 3,299.00SEPT'23 CITY LEGAL SVCS- ETHANAC/BARNETT975217-2 3,447.20SEPT-OCT'23 CITY LEGAL SVCS- CITY OF PER977013
952.00SEPT-OCT'23 CITY LEGAL SVCS- FINANCE-GEN977019
166.60OCT'23 CITY LEGAL SVCS- IT - GENERAL977021
2,603.70OCT'23 CITY LEGAL SVCS- POLICE - GENERAL977022
1,779.20SEPT-OCT'23 CITY LEGAL SVCS- CE- SPECIAL977026
528.20OCT'23 CITY LEGAL SVCS- CS- SPECIAL977030
10,111.50AUG'23 CITY LEGAL SVCS- ETHANAC/BARNETT977155
Total : 30,617.20
60327 12/8/2023 01923 SAFETY COMPLIANCE COMPANY 228650 05078 11/16/23 SAFETY COMPLIANCE TRAINING SVCS 250.00 Total : 250.00
60328 12/8/2023 00850 SOBOBA BAND OF LUISENO INDIANS SI000180 04465 SEPT'23 CIP13-03 ENVIRO MONITORING 414.00 4Page:
12/06/2023
Voucher List
City of Menifee
5 3:48:03PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 414.00 60328 12/8/2023 00850 00850 SOBOBA BAND OF LUISENO INDIANS 60329 12/8/2023 01695 SUSAN SAXE-CLIFFORD 23-1130-3 04854 PD PSYCHOLOGICAL EVALUATION SVCS 450.00 Total : 450.00
60330 12/8/2023 01028 THE RIDING ACADEMY 487112923P CS INSTRUCTOR PMT NOV'23 196.00 Total : 196.00
60331 12/8/2023 02602 THIRD STAGE CONSULTING GROUP,, LLC 6870 04834 CIP 23-14: ERP PROJECT IMPLEMENTATION PR 19,952.50 04834 16,245.00CIP 23-14: ERP PROJECT IMPLEMENTATION PR6908 Total : 36,197.50
60332 12/8/2023 02213 U.S. BANK NA 14019658 OCT'23 ACCT MGMT SVCS 320.00 Total : 320.00
60333 12/8/2023 01768 V&V MANUFACTURING, INC 58192 POLICE BADGES 445.32 Total : 445.32
60334 12/8/2023 01250 VULCAN MATERIALS COMPANY 73848501 P/W STREET MAINTENANCE 304.66 Total : 304.66
60335 12/8/2023 02595 WHITE CAP, LP 50024562398 CS RAINGEAR UNIFORMS 585.52 Total : 585.52
60336 12/8/2023 02617 YUNEX, LLC 5610000380 SEPT'23 STREET LIGHT RESPONSE CALL SVCS 3,526.25 Total : 3,526.25
60337 12/8/2023 00555 ADAME LANDSCAPING, INC. 101342 04910 OCT'23 PARK MAINTENANCE SERVICES (FY23/2 47,930.89 04909 45,722.11OCT'23 LANDSCAPE MAINTENANCE SERVICES (F101343 Total : 93,653.00
60338 12/8/2023 02317 ADVANCED PENSION INC 1204 05167 ADVANCED PENSION SUBSCRIPTION 8,092.44 Total : 8,092.44
60339 12/8/2023 01795 AIR & HOSE SOURCE, INC 534827 CSD EQUIPMENT MAINT 266.68 Total : 266.68
60340 12/8/2023 02387 ARDURRA GROUP, INC. 16774 04052 SEPT-OCT'23 CIP22-08 LR COMPLI NORMANDY 1,430.00 5Page:
12/06/2023
Voucher List
City of Menifee
6 3:48:03PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,430.00 60340 12/8/2023 02387 02387 ARDURRA GROUP, INC. 60341 12/8/2023 01646 ARROYO BACKGROUND, INVESTIGATIONS 3258 04799 PD BACKGROUND INVESTIGATION SVCS 1,500.00 Total : 1,500.00
60342 12/8/2023 01203 BALLET FOLKLORICO, LORENA HANCOCK 486112923P CS INSTRUCTOR PMT NOV'23 2,150.40 Total : 2,150.40
60343 12/8/2023 01746 BAY AREA DRIVING SCHOOL, INC 480112923P CS INSTRUCTOR PMT NOV'23 35.00 Total : 35.00
60344 12/8/2023 01975 BIGFOOT GRAPHICS 481112923P CS INSTRUCTOR PMT NOV'23 776.40 Total : 776.40
60345 12/8/2023 01098 CAL TRUE VALUE 5399/1 AMR SMALL TOOLS / FIELD EQUIP 30.70
27.31CS PARKS SUPPLIES5400/1
19.15CSA 145 FACILITY MAINT5401/1
34.64CSA 145 FACILITY MAINT5404/1
59.38CS PW SUPPLIES5405/1
119.63CITYWIDE GRAFFITI REMOVAL5406/1
15.63CS FACILITY MAINT SUPPLIES5407/1
41.49PARKS SMALL TOOLS / FIELD EQUIP5408/1
16.89CS FACILITY MAINT SUPPLIES5409/1
Total : 364.82
60346 12/8/2023 00897 CALIFORNIA PARK & REC SOCIETY 139259 11/21/23 CPRS MEMBERSHIP RENEWAL 95.00
95.00CPRS MEMBERSHIP RENEWAL140387 11/21/23
95.00CPRS MEMBERSHIP RENEWAL140650 11/21/23
95.00CPRS MEMBERSHIP RENEWAL140957 11/21/23
95.00CPRS MEMBERSHIP RENEWAL146406 11/21/23
Total : 475.00
60347 12/8/2023 02784 CAO, THUC "GABBI" 24-170A-C T&T CLM THUC C. CALIFORNIA AQUATIC MANAG 195.97 Total : 195.97
60348 12/8/2023 02698 CGMB DESIGN.PRINTING., ENGRAVING LLC 1017 PD EXPLORER GEAR 127.24 Total : 127.24
6Page:
12/06/2023
Voucher List
City of Menifee
7 3:48:03PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 60349 12/8/2023 02195 CINTAS CORPORATION NO. 2 5184595144 CINTAS REPLENISHMENT MOC 62.54
63.30CINTAS CITY HALL FIRST AID REPLENISHMENT5184595158 166.55CINTAS REPLENISHMENT SENIOR CENTER5184595179
39.04CINTAS PD FIRST AID REPLENISHMENT SUPPLI5184595189 135.38CINTAS REPLENISHMENT LAZY CREEK REC CNTR5184595191 04934 107.66CINTAS AED DEVICES SVCS9249941620
Total : 574.47
60350 12/8/2023 00611 CMRTA 3372 CMRTA MEMBERSHIP 2024 150.00 Total : 150.00
60351 12/8/2023 01107 COUNTY OF RIVERSIDE EMD Est_CoM_102623 05159 CERT TRAINING INSTRUCTORS 3,321.21 Total : 3,321.21
60352 12/8/2023 00161 EASTERN MUNICIPAL WATER DIST. 500049742 12/1/23 NOV'23 LLMD ZONE 38 WATER SVCS 936.93 Total : 936.93
60353 12/8/2023 02388 ENGINEERING RESOURCES OF, SOUTHERN CALIFORNIA, INC.59658 03962 OCT'23 CIP20-13 BRIDGE DESIGN SVCS PALOM 2,978.38 Total : 2,978.38
60354 12/8/2023 02333 FORTIN LAW GROUP 122687 OCT'23 REVIEW / EVALUATE SIDEWALK POLICY 562.50 Total : 562.50
60355 12/8/2023 01142 FRONTIER CALIFORNIA INC. 9511970485 11/28/23 NOV'23 PD FIOS SVCS 990.00 229.06NOV'23 911 ANALOG BACKUP LINES FOR KCSC9516796259 11/16/23 1,479.34DEC'23 CITY HALL LOCAL & LONG DISTANCE S9517238881 11/24/23 Total : 2,698.40
60356 12/8/2023 02078 FUN EXPRESS LLC 72805926201 CS SUPPLIES BREAKFAST W SANTA 1,910.70 Total : 1,910.70
60357 12/8/2023 01969 GARLAND, WALTER 488112923P CS INSTRUCTOR PMT NOV'23 808.50 Total : 808.50
60358 12/8/2023 02517 GONZALEZ, ANDREW 24-163-A T&T ADV ANDREW G. TRAFFIC COLLISION INVE 276.00 Total : 276.00
60359 12/8/2023 02785 GOSCH TOYOTA 2125112 B/S VEHICLE MAINT 166.68 7Page:
12/06/2023
Voucher List
City of Menifee
8 3:48:03PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 166.68 60359 12/8/2023 02785 02785 GOSCH TOYOTA 60360 12/8/2023 01734 HOME DEPOT CREDIT SERVICES 7075236 CS PARKS SMALL TOOLS/EQUIP 287.04 Total : 287.04
60361 12/8/2023 01063 INLAND BOBCAT, INC P33383 CS EQUIP MAINT 394.27 Total : 394.27
60362 12/8/2023 02219 KEENE, CHONTE 24-166-C T&T CLM CHONTE K. NIBIN ACQUISTIONS & TR 150.00 Total : 150.00
60363 12/8/2023 01852 LANGUAGE LINE SERVICES, INC 11158819 04954 NOV'23 COMPREHENSIVE INTERPRETATION 64.33 Total : 64.33
60364 12/8/2023 00128 LOWES 901498 -MBSXXS FACILITIES MATERIALS/SUPPLIES 244.48 160.70FIRESTATION #76 FACILITY MAINT901798 -LYWOFK
142.03PW SMALL TOOLS/FIELD EQUIP979838 -MCMUFU
43.09PD MATERIALS/SUPPLIES982606 -MBWYVO
123.87PW MATERIALS/SUPPLIES983219 -MCMUFE
171.34AMR SMALL TOOLS/FIELD EQUIP983307 -MBWYVQ
176.62FACILITIES MAINT984035 -MBWYVR
102.28CS WEST ANNEX HOLIDAY DECOR994624 -MCHRUF
222.87CS SUPPLIES996467 -MBPPQD
Total : 1,387.28
60365 12/8/2023 01485 MANWARING, SARAH 24-317-A T&T ADV SARAH M. CITY CLERKS NEW LAW AND 254.07 Total : 254.07
60366 12/8/2023 02498 MCNINCH, RYAN 24-307A-A T&T ADV RYAN M. HOMICIDE INVESTIGATION I 636.00 Total : 636.00
60367 12/8/2023 00866 MENIFEE 24/7 11232023 05207 1 YEAR ADVERTISING 6,096.00 Total : 6,096.00
60368 12/8/2023 02805 MENIFEE SANTA'S WORKSHOP 11/7/23 DONATION SANTAS WORKSHOP 1,000.00 Total : 1,000.00
60369 12/8/2023 00474 EUROPEAN WAXCENTER- MENIFEE 470112923R REFUND NPDES FEE 563.00 8Page:
12/06/2023
Voucher List
City of Menifee
9 3:48:03PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 563.00 60369 12/8/2023 00474 00474 EUROPEAN WAXCENTER- MENIFEE 60370 12/8/2023 00474 ADVANCED EMISSION SPECIALIST I 461112923R REFUND NPDES FEE 455.00 Total : 455.00
60371 12/8/2023 00474 AMERICA'S TIRE CO 462112923R REFUND NPDES FEE 455.00 Total : 455.00
60372 12/8/2023 00474 EVANS BROWN MORTUARY #4632 471112923R REFUND NPDES FEE 455.00 Total : 455.00
60373 12/8/2023 00474 ENGLAND FAMILY MORTUARY, INC 492112923R REFUND FOR NPDES FEE 455.00 Total : 455.00
60374 12/8/2023 00474 LOS JILBERTO'S TACO SHOP 493112923R REFUND FIRE FEE OVER PAYMENT 232.05 Total : 232.05
60375 12/8/2023 00474 TRI VALLEY INTERNAL MEDICINE G 499112923R REFUND FIRE FEE OVER PAYMENT 232.05 Total : 232.05
60376 12/8/2023 00474 AUTO AIR PRO 490112923R REFUND FIRE FEE OVER PAYMENT 224.00 Total : 224.00
60377 12/8/2023 00474 THE UPS STORE #5143 497112923R REFUND FIRE FEE 195.00 Total : 195.00
60378 12/8/2023 00474 THE VINEYARDS AT MENIFEE 498112923R REFUND NPDES FEE 195.00 Total : 195.00
60379 12/8/2023 00474 COFFEE BEAN & TEA LEAF #393 463112923R REFUND NPDES FEE 185.00 Total : 185.00
60380 12/8/2023 00474 DEL TACO 1376 464112923R REFUND NPDES FEE 185.00 Total : 185.00
60381 12/8/2023 00474 DEL TACO 1377 467112923R REFUND NPDES FEE 185.00 Total : 185.00
60382 12/8/2023 00474 FIREHOUSE SUB-MENIFEE LAKES PL 472112923R REFUND NPDES FEE 185.00 9Page:
12/06/2023
Voucher List
City of Menifee
10 3:48:03PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 185.00 60382 12/8/2023 00474 00474 FIREHOUSE SUB-MENIFEE LAKES PL 60383 12/8/2023 00474 GENCORP AUTO BODY & REPAIR 474112923R REFUND NPDES FEE 185.00 Total : 185.00
60384 12/8/2023 00474 DUNN-EDWARDS CORPORATION 469112923R REFUND NPDES FEE 77.00 Total : 77.00
60385 12/8/2023 00474 FLAME BROILER MENIFEE TRBK #12 473112923R REFUND NPDES FEE 77.00 Total : 77.00
60386 12/8/2023 00474 ADDY ANN CO. 489112923R REFUND DUPLICATE PAYMENT 61.00 Total : 61.00
60387 12/8/2023 00474 NEIGHBORHOOD HEALTHCARE-MENIFE 495112923R REFUND FIRE FEE 50.00 Total : 50.00
60388 12/8/2023 00474 MARICELA BAEZ 494112923R REFUND ZONING FEE 41.00 Total : 41.00
60389 12/8/2023 00474 THE TAMALE FIESTA 496112923R REFUND OF CASP FEE 4.00 Total : 4.00
60390 12/8/2023 01130 O'REILLY AUTO PARTS 4746-475415 PD VEH MAINT 373.92 373.92PD VEH MAINT4746-482368
145.70PW STREETS EQUIP MAINT4746-483942
Total : 893.54
60391 12/8/2023 01559 PACIFIC PRODUCTS & SVCS. LLC 32879 PW MATERIALS/SUPPLIES 1,862.34 Total : 1,862.34
60392 12/8/2023 01886 PECHANGA BAND OF LUISENO, MISSION INDIANS20538 04466 OCT'23 CIP 13-03 EXCAVATION/GRADING SVCS 799.78 Total : 799.78
60393 12/8/2023 02812 PISCIUNERI, KRISTIN 24-167-A T&T ADV KRISTIN P. TRAFFIC COLLISION INV 276.00 Total : 276.00
60394 12/8/2023 01951 PRISTINE UNIFORMS, LLC 357 PD UNIFORMS 325.10 10Page:
12/06/2023
Voucher List
City of Menifee
11 3:48:03PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 60394 12/8/2023 (Continued)01951 PRISTINE UNIFORMS, LLC 152.23PD VOLUNTEER UNIFORMS360
329.51PD UNIFORMS361
766.26PD VOLUNTEER UNIFORMS362
137.03PD VOLUNTEER UNIFORMS363
750.27PD VOLUNTEER UNIFORMS364
278.36PD VOLUNTEER UNIFORMS366
289.23PD UNIFORMS368
Total : 3,027.99
60395 12/8/2023 01065 PRUDENTIAL OVERALL SUPPLY 23573341 PW UNIFORM CLEANING SVCS 272.72
41.14FLEET PROFESSIONAL SVCS23573342
41.14FLEET PROFESSIONAL SVCS23576382
Total : 355.00
60396 12/8/2023 00006 R&R BUSINESS SOLUTIONS 9078 CS YOUTH LEADERS OF MENIFEE 598.92 Total : 598.92
60397 12/8/2023 01760 ROSEEN, STEPHANIE 24-283-A T&T ADV STEPHANIE R. CITY CLERKS NEW LAW 254.07 Total : 254.07
60398 12/8/2023 01335 SAN DIEGO ICE COMPANY, INC 315050 05068 SNOW FOR THE TREE LIGHTING EVENT 24,920.00 Total : 24,920.00
60399 12/8/2023 01453 SIGNS BY TOMORROW 31418 05190 LEGAL SIGNAGE PROJ NOTICING 297.25 Total : 297.25
60400 12/8/2023 00046 SOUTHERN CALIFORNIA EDISON 700145838534 112823 NOV'23 PD SUB STATION ELECTRICAL 290.57 503.08OCT'23 CITY SIGNAL SVCS700178388906 112823
101.37NOV'23 CSA 145 IRRIGATION SVCS700285086781 12/1/23 866.69OCT'23 CFD 2017-1 STREET LIGHT / IRRIGAT700354571622 112223 632.46NOV'23 NEWPORT RD SGNL & STREETLIGHTING700549826154 112723 5,549.33OCT'23 CITY HALL ELECTRIC SVCS700578241393 112023 5,239.89OCT'23 AMR SPORTS PARK ELECTRIC SVCS700600041741 111723
28.21NOV'23 FUND 490 CFD2012-1 AMR ROW LANDSC700793499147 112723 Total : 13,211.60
60401 12/8/2023 00098 SOUTHERN CALIFORNIA GAS, COMPANY 11434754724 12/4/23 NOV'23 FIRE STATION #76 GAS SVCS 261.04 11Page:
12/06/2023
Voucher List
City of Menifee
12 3:48:03PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 261.04 60401 12/8/2023 00098 00098 SOUTHERN CALIFORNIA GAS, COMPANY 60402 12/8/2023 00593 SPARKLETTS 22314406 113023 CITY FACILITIES BOTTLED WATER SUPPLY 1,151.49 Total : 1,151.49
60403 12/8/2023 00283 STATE OF CALIFORNIA, DEPARTMENT OF JUSTICE696298 OCT'23 FINGER PRINT SVCS 614.00 Total : 614.00
60404 12/8/2023 01010 STC TRAFFIC, INC. 6544 04991 CIP23-09 TRFFC PLN RVW MENIFEE RD/FIRE S 230.00 05029 460.00CIP23-02 TRFFC PLN CHECK/RVW GOETZ RD/VI6545 Total : 690.00
60405 12/8/2023 02808 STRAPAC, STEVEN 509112823P CIVIL ENG LICENSE RENEWAL REIMB 180.00 Total : 180.00
60406 12/8/2023 02681 TEMECULA VALLEY TOYOTA, OREMOR OF TEMECULA, LLC512111723P 05092 FLEET PURCHASE - FIRE INSPECTION DEPT 44,995.54 Total : 44,995.54
60407 12/8/2023 01034 TEMECULA WINNELSON CO. 29767501 CSA 145 FACILITY MAINT 115.28 Total : 115.28
60408 12/8/2023 02758 THE 9TH SHIELD INCORPORATED 3065 05083 SECURITY SERVICES FOR SPECIAL EVENTS 1,111.25 Total : 1,111.25
60409 12/8/2023 02521 TIME WARNER CABLE 127158101112123 NOV'23 SATELLITE SVCS (VARIOUS LOCATIONS 1,122.03 Total : 1,122.03
60410 12/8/2023 01683 TOMMY'S EXPRESS CARWASH OCT 1,2023 OCT'23 VEHICLE MAINTENANCE 462.00 Total : 462.00
60411 12/8/2023 00054 TYLER TECHNOLOGIES, INC, EDEN SYSTEMS DIVISION45-447133 04556 NOV'23 ERP FINANCIAL MGMT SOFTWARE SOLUT 8,000.00 Total : 8,000.00
60412 12/8/2023 01803 WEST TOW 23-124493 PD VEHICLE TOWING SVCS 35.00 130.00PD VEHICLE TOWING SVCS23-124532
130.00PD VEHICLE TOWING SVCS23-124571
130.00PD VEHICLE TOWING SVCS23-124790
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12/06/2023
Voucher List
City of Menifee
13 3:48:03PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 425.00 60412 12/8/2023 01803 01803 WEST TOW Bank total : 2,945,059.44 118 Vouchers for bank code : uboc 2,945,059.44Total vouchers :Vouchers in this report 118 13Page: