03/20/2024
Voucher List
City of Menifee
1 5:13:52PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 61747 3/22/2024 00748 4IMPRINT, INC. 12279063 CS MENIFEE RECYCLES 364.19 Total : 364.19
61748 3/22/2024 02492 ACT 1 CONSTRUCTION INC. 13 JAN'24 CIP 21-04 QUAIL VALLEY NEW FIRE S 315,107.31 04376
Total : 315,107.31
61749 3/22/2024 01252 AMAZON CAPITAL SERVICES, INC. 11NJ-NH41-941W PD MATERIALS/SUPPLIES 23.82
42.36CS SPECIAL EVENT SUPPLIES11NJ-NH41-FC93
347.98CS SPORTS SUPPLIES131P-1GQ7-4YGH
148.24CS RANGER SUPPLIES143W-TTCK-D9JV
634.47CS SPECIAL EVENT SUPPLIES14LX-YVT4-6H3N
35.88CITY HALL MATERIALS/SUPPLIES16RV-D9PT-4J1X
29.36CS FACILITY MAINT16TP-RF67-CNMY
140.74SWEET TEAM SUPPLIES17G3-4T7H-4YM1
130.49CS SPECIAL EVENT SUPPLIES17HD-WJY7-6C9H
178.35CS FACILITIES SUPPLIES1D3T-GPYN-6CPY
119.12CS WELCOME HOME VETERANS SUPPLIES1DHH-YGDC-CP33
82.46CS SPORTS SUPPLIES1DVN-H6JD-6VFJ
524.25CS LAZY CREEK SUPPLIES1DVN-H6JD-JTP6
39.14PD MATERIALS/SUPPLIES1GK6-VJYJ-73MD
37.92PD MATERIALS/SUPPLIES1HHP-6N3F-13F4
70.84CS HEALTHY MENIFEE SUPPLIES1HRG-VC67-7P9W
215.25CS SPECIAL EVENT SUPPLIES1JLV-XC77-KV6V
41.00P/W EQUIP MAINT1JLV-XC77-M7Q6
38.16PD OFFICE SUPPLIES1LK9-6K19-JXDV
60.26PD OFFICE SUPPLIES1N1H-KTXY-61Y4
28.06CS SPECIAL EVENT SUPPLIES1Q6P-HT1W-1NYD
82.49CS HEALTHY MENIFEE SUPPLIES1R64-J6NR-7JQM
38.77MENIFEE RECYCLES SUPPLIES1RGC-HTK1-H9HQ
202.28CS RANGER SUPPLIES1RHC-16JT-4HPG
77.21PD OFFICE SUPPLIES1T1G-NFYF-GKVY
48.94FACILITIES MATERIALS/SUPPLIES1VNF-7MYX-7GWC
829.63CS HEALTHY MENIFEE SUPPLIES1VTH-D9QD-HTG9
30.16CITY HALL FACILITY MAINT SUPPLIES1WKC-YKV1-DFLN
303.65CS SPECIAL EVENT SUPPLIES1WKK-CJCP-GJM3
1Page:
03/20/2024
Voucher List
City of Menifee
2 5:13:52PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 61749 3/22/2024 (Continued)01252 AMAZON CAPITAL SERVICES, INC. 663.20CS VEHICLE MAINTENANCE1X1J-9J1G-JMNM
67.36PD MATERIALS/SUPPLIES1XXM-1HD6-YC9W
29.99PD OFFICE SUPPLIES1Y9C-WN4N-16Y4
Total : 5,341.83
61750 3/22/2024 00258 AMERICAN FORENSIC NURSES, INC 78555 04849 JAN'24 PD FORENSIC SERVICES 777.81 04849 70.71FEB'24 PD FORENSIC SERVICES78584
Total : 848.52
61751 3/22/2024 02036 AMERICAN LEGAL PUBLISHING CORP 32055 CITY CLERK PROF SVCS 1,296.41 Total : 1,296.41
61752 3/22/2024 02832 BOUND TREE MEDICAL LLC 85277883 FIRE MATERIALS & SUPPLIES 1,547.83 Total : 1,547.83
61753 3/22/2024 02111 CANNON DESIGN 243095 03538 FEB'24 CIP 21-04 ENG SVCS FIRE STATION N 4,754.77 Total : 4,754.77
61754 3/22/2024 02350 CMS MOBILE GLASS SHOP LLC. 5523 PD VEH MAINT 90.00 Total : 90.00
61755 3/22/2024 00242 COUNTY OF RIVERSIDE TLMA, ADMINISTRATIONTL0000017186 JAN24 STRTLGHTS MAINT SLF 8,506.72 1,048.41APR23-JAN24 COUNTY LBR/EQUIP ANTELOPE RDTL17192 284.11MAY-JUN23 COUNTY LBR/REPAIRS MENIFEE RDTL17200
424.91JUN23 COUNTY LBR/EQUIP HOLLAND RD/EVANSTL17207
726.13NOV23-JAN24 CNTY LBR/EQ-MURRIETA RD/MOUNTL17208
791.64DEC23-JAN24 COUNTY LBR/EQUIP HAUN RD/NEWTL17214
Total : 11,781.92
61756 3/22/2024 02514 CUMMING MANAGEMENT GROUP, INC. 142830 04698 FEB24 CIP22-23 LBR COMPLI ROMOLAND GRID 480.00 05001 3,000.00FEB24 LBR CMPLI SVCS CIP23-05/06 CASA BL142831 Total : 3,480.00
61757 3/22/2024 00673 DEKRA-LITE INDUSTRIES, INC ARINV022474 04940 BANNER PROGRAM CLEANING/MAILING 45.93 Total : 45.93
61758 3/22/2024 00453 DENNIS JANDA, INC. 16319 05405 ENG MAP RVW - PM38627 2,490.00 2Page:
03/20/2024
Voucher List
City of Menifee
3 5:13:52PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 61758 3/22/2024 (Continued)00453 DENNIS JANDA, INC.
05388 1,175.00ENG MON INSP RVW TR3685216322
04925 645.00ENG TR 37671-1 MAP RVW16365
04938 645.00ENG TR 37671-2 MAP RVW16366
04927 772.50ENG TR 37671-F MAP RVW16367
04942 1,302.50ENG TR 31229 MAP RVW16368
04929 875.00ENG TR 34406-2 MON INSP SVCS16369
04926 932.50ENG TR 34406-3 MON INSP SVCS16370
05101 587.50ENG TR 34406 MNMNT INSP SVCS16372
05098 460.00ENG TR MAP RVW-CIMARRON RIDGE TR36658-616373 Total : 9,885.00
61759 3/22/2024 00272 DIAMOND ENVIRONMENTAL SVC 5271468 MAR'24 NOVA LN RESTROOM RENTAL 149.68 Total : 149.68
61760 3/22/2024 01988 DIVERSIFIED DISTRIBUTION 2003774 PD VEH MAINT 337.02
91.22PD VEH MAINT2003775
Total : 428.24
61761 3/22/2024 02104 DOKKEN ENGINEERING 45494-R 03707 JAN24 CIP22-02 VALLEY BLVD WIDENING PRJ 4,580.00 Total : 4,580.00
61762 3/22/2024 00731 ENTERPRISE FM TRUST FBN4965200 05247 FEB'24 PD/CODE/CS VEHICLE LEASES 15,804.71 Total : 15,804.71
61763 3/22/2024 02297 EPD SOLUTIONS, INC. 11725 04411 DEC'23 CEQA SVCS ARES WAREHOUSE ON MURRI 8,504.50 Total : 8,504.50
61764 3/22/2024 02374 ETECH-360 INC MF-Inv#111 04118 OCT'23 PROFESSIONAL IT SVCS 8,265.00 04118 9,388.75NOV'23 PROFESSIONAL IT SVCSMF-Inv#112
04118 6,322.00DEC'23 PROFESSIONAL IT SVCSMF-Inv#113
04118 10,084.75JAN'24 PROFESSIONAL IT SVCSMF-Inv#114
04118 9,910.75FY22/23 AS NEEDED PROFESSIONAL INFORMATIMF-Inv#115 Total : 43,971.25
61765 3/22/2024 00767 FAIR HOUSING COUNCIL 669030724P 04897 CDBG 23/24 PROGRAM REMIB REQ #8 1,872.35 Total : 1,872.35
3Page:
03/20/2024
Voucher List
City of Menifee
4 5:13:52PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 61766 3/22/2024 02523 FERREIRA CONSTRUCTION CO. INC. 8- RETENTION RET RELEASE CIP13-03 HOLLAND WATER 46,045.43 Total : 46,045.43
61767 3/22/2024 00805 GARY F. HOYT LANDSCAPE CP-2582 05384 DEC23 LNDSP RVW-TM36658 CIMARRON RIDGE C 858.00 Total : 858.00
61768 3/22/2024 00139 GHA TECHNOLOGIES INC 11358312 ADOBE SUBSCRIPTION RENEWAL FY24 535.00 Total : 535.00
61769 3/22/2024 01310 GOLDSTAR ASPHALT PRODUCTS 26097 PW MATERIALS/SUPPLIES 304.31 211.02PW MATERIALS/SUPPLIES26581
248.78PW MATERIALS/SUPPLIES26606
411.99PW MATERIALS/SUPPLIES26611
Total : 1,176.10
61770 3/22/2024 01461 IK CONSULTING, LLC IK-Menifee0124b 04988 ON CALL TECHNICAL SUPPORT & TRAINING SER 1,899.50 04988 2,972.50ON CALL TECHNICAL SUPPORT & TRAINING SERIK-Menifee0224 Total : 4,872.00
61771 3/22/2024 01753 INTERNATIONAL BUSINESS, INFO TECHNOLOGIES - LEFTAINV-002692 05413 PD TRAINING 2,035.68 Total : 2,035.68
61772 3/22/2024 02574 PARADISE CHEVROLET CADILLAC 760507CVW PD VEH MAINT 114.19 Total : 114.19
61773 3/22/2024 01843 PARKHOUSE TIRE, INC 2010890340 FLEET SHOP USED TIRES DISPOSAL 260.00 1,397.43PD TIRES RESTOCK2010891093
Total : 1,657.43
61774 3/22/2024 02568 PARSONS TRANSPORTATION GROUP,, INC. 2402A480 05115 JAN24 GRANT SUPPORT SVCS CIP20-01 SCOTT 11,737.12 04917 8,419.08JAN'24 ENVRNMTL/CIVIL DESIGN SVCS CIP 232402C174 Total : 20,156.20
61775 3/22/2024 02512 PARTS AUTHORITY, LLC 292-465939 PD VEH MAINT 105.05
59.40PD VEH MAINT292-465942
107.34PD VEH MAINT292-466163
60.20PW FLEET VEH MAINT292-466850
105.05PD VEH MAINT PARTS RESTOCK292-467726
4Page:
03/20/2024
Voucher List
City of Menifee
5 5:13:52PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 61775 3/22/2024 (Continued)02512 PARTS AUTHORITY, LLC
41.07PW FLEET VEH MAINT62-005935
79.91PD VEH MAINT62-985065
42.71PD VEH MAINT62-987165
52.83PD VEH MAINT70-008619
Total : 653.56
61776 3/22/2024 01212 R.J. NOBLE COMPANY 240505 P/W STREET MAINTENANCE 562.46 Total : 562.46
61777 3/22/2024 00421 RBF/MICHAEL BAKER CORPORATION 1205141 05404 JAN'24 CANTALENA DBESP PEER REVIEW SVCS 2,428.75 Total : 2,428.75
61778 3/22/2024 01491 RINCON CONSULTANTS, INC 53669 04527 NOV-DEC23 CEQA SVCS CYPRESS SANDS PROJ 2,696.50 Total : 2,696.50
61779 3/22/2024 02500 RIVERSIDE CONSTRUCTION CO. INC 13 04396 FEB'24 CIP13-03 HOLLAND/I-215 INTRCHNGE 551,400.42 Total : 551,400.42
61780 3/22/2024 00260 RIVERSIDE COUNTY FIRE DEPT 235214 05400 FIRE TRUCK REPAIR 10,089.59 4,372,905.23FY23/24 2ND QTR FIRE PROTECTION SVCS235295
Total : 4,382,994.82
61781 3/22/2024 02860 SIGNARAMA-TEMECULA INV-26847 CS NAME PLATES 118.47 Total : 118.47
61782 3/22/2024 00850 SOBOBA BAND OF LUISENO INDIANS SI000291 04465 FEB24 CIP13-03 ENVIRO MONITORING 1,966.50 Total : 1,966.50
61783 3/22/2024 01932 SOUTHERN CALIFORNIA NEWS GROUP 11645315 LEGAL AD SVCS 648.50 631.40LEGAL AD SVCS11647524
665.60LEGAL AD SVCS11647540
716.90LEGAL AD SVCS11648723
751.10LEGAL AD SVCS11648766
813.80PLN LEGAL AD SVCS11651909
705.50PLN LEGAL AD SVCS11654159
625.70PLN LEGAL AD SVCS11654884
5Page:
03/20/2024
Voucher List
City of Menifee
6 5:13:52PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 5,558.50 61783 3/22/2024 01932 01932 SOUTHERN CALIFORNIA NEWS GROUP 61784 3/22/2024 01236 SPICER CONSULTING GROUP LLC 1541 05104 FEB'24 SPECIAL DISTRICT ADMIN SVCS 16,188.79 Total : 16,188.79
61785 3/22/2024 02505 SPORTS INNOVATORS 3024 05270 YOUTH BASKETBALL LEAGUE OFFICIAL SERVICE 630.00 05270 350.00YOUTH BASKETBALL LEAGUE OFFICIAL SERVICE3124 Total : 980.00
61786 3/22/2024 01674 SSD ALARM R-00507139 05261 BURGLAR AND FIRE ALARM AND CCTV MAINTENA 637.64 05261 2,299.68BURGLAR AND FIRE ALARM AND CCTV MAINTENAR-00512589 Total : 2,937.32
61787 3/22/2024 02344 TRIPEPI SMITH AND ASSOCIATES 11824 05394 PIO ON-CALL PHOTOGRAPHY SVCS 482.50 Total : 482.50
61788 3/22/2024 01448 VILLAGE NEWS, INC 27751 ECON DEV APRIL ADVERTISING SVCS 600.00 Total : 600.00
61789 3/22/2024 01250 VULCAN MATERIALS COMPANY 73932728 P/W STREET MAINTENANCE 1,475.19 535.92P/W STREET MAINTENANCE73932729
529.17P/W STREET MAINTENANCE73936656
Total : 2,540.28
61790 3/22/2024 01524 WRIGHT SEPTIC 42344 FIRESTATION #5 FACILITY MAINT 456.00 760.00FIRESTATION #5 FACILITY MAINT42410
Total : 1,216.00
61791 3/22/2024 01795 AIR & HOSE SOURCE, INC 548019 PW EQUIP MAINT 74.08
15.09PW VEH MAINT548449
165.01CS EQUIP MAINT548492
2.69PW VEH MAINT548704
7.54PW EQUIP MAINT548977
Total : 264.41
61792 3/22/2024 01350 AMERIGAS PROPANE L.P. 3161879428 FIRESTATION #76 PROPANE SVCS 76.52 Total : 76.52
6Page:
03/20/2024
Voucher List
City of Menifee
7 5:13:52PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 61793 3/22/2024 01948 APPLEONE EMPLOYMENT SERVICES 1-6829921 PE 03/02/24 TEMP EMP SVCS 1,633.60 Total : 1,633.60
61794 3/22/2024 00679 AUTOZONE INC. 6163022875 PD VEH MAINT 635.73 228.26BLDG/SFTY VEH MAINT6163103120
234.09PW EQUIP RESTOCK6163105373
170.65PW STREETS VEH MAINT6163114037
228.26CEO VEH MAINT6163114226
50.66PW EQUIP MAINT6163879369
Total : 1,547.65
61795 3/22/2024 02109 BROADCAST MUSIC INC 11334197 MUSIC LICENSING 3/24-2/25 1,041.00 Total : 1,041.00
61796 3/22/2024 01098 CAL TRUE VALUE 5620/1 FACILITY MAINT SUPPLIES HIDDEN HILLS PAR 51.21
48.70AMR SMALL TOOLS / FIELD EQUIP5621/1
39.14CS PARKS SUPPLIES5622/1
29.53CS PARKS SUPPLIES5623/1
222.14CS PARKS SUPPLIES5624/1
9.08CS PARKS SUPPLIES5625/1
19.56LLMD ZONE 3 IRRIGATION SUPPLIES5626/1
49.39CFD PARKS SUPPLIES5629/1
31.09CS PW SUPPLIES5630/1
33.27AMR SMALL TOOLS / FIELD EQUIP5631/1
Total : 533.11
61797 3/22/2024 02380 CALIFORNIA HIGHWAY PATROL 677031224P PD TRAINING 150.00 Total : 150.00
61798 3/22/2024 02191 CALIFORNIA INTERGOVERNMENTAL, RISK AUTHORITY (CIRA)670030124P AUG-OCT'23 LEGAL FEES CLAIM GHC0042021 35,099.63 Total : 35,099.63
61799 3/22/2024 02195 CINTAS CORPORATION NO. 2 5202188425 CINTAS CITY HALL REPLENISHMENT SUPPLIES 72.38 256.17CINTAS REPLENISHMENT SUPPLIES PD5202188472
393.22CINTAS REPLENISHMENT SUPPLIES SENIOR CEN5202188476 231.41CINTAS REPLENISHMENT MOC5202188493
319.77CINTAS REPLENISHMENT LAZY CREEK REC CENT5202188500 7Page:
03/20/2024
Voucher List
City of Menifee
8 5:13:52PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,272.95 61799 3/22/2024 02195 02195 CINTAS CORPORATION NO. 2 61800 3/22/2024 01725 CITY OF MURRIETA AR050821 FY24 2ND QTR DISPATCH SVCS 858,044.21 Total : 858,044.21
61801 3/22/2024 01725 CITY OF MURRIETA AR050820 FY24 1ST QTR DISPATCH SVCS 691,771.57 Total : 691,771.57
61802 3/22/2024 02864 CORTES, MELISSA 24-264E-C T&T CLM MELISSA C. CSMFO MAY THE MAGIC O 271.96 Total : 271.96
61803 3/22/2024 02369 CRIME SCENE CLEANERS 20240312 BIOHAZARD CLEAN UP SVCS 650.00 Total : 650.00
61804 3/22/2024 01555 DMC 17291 04808 ENG DOC SCANNING SVCS 2,262.24 Total : 2,262.24
61805 3/22/2024 00161 EASTERN MUNICIPAL WATER DIST. 500069563 3/5/24 FEB'24 LLMD ZONE 69 WATER SVCS 88.45
82.00MAR'24 AIR GAP CONSTRUCTION WATER METER500163394 3/11/24 Total : 170.45
61806 3/22/2024 01928 EFAX CORPORATE 4804530 MAR'24 FAX LINES PD REPORTS 159.50 Total : 159.50
61807 3/22/2024 01042 FISHER WIRELESS SERVICES, INC 83956 MAR'24 CITY RADIO CHARGES 177.48 Total : 177.48
61808 3/22/2024 01142 FRONTIER CALIFORNIA INC. 3101500013 3/6/24 MAR'24 CITY HALL IP CIRCUIT (MAIN) 451.19 140.98MAR'24 SENIOR CENTER FIOS SVCS3231591679 3/10/24
604.34MAR'24 PD FIOS SVCS3231609666 3/7/24
227.70MAR'24 MENIFEE PD EVPL (LIVE SCAN)9511970673 3/1/24 990.00MAR'24 LAZY CREEK DIA SERVICE9511970820 3/7/24
829.29MAR'24 PW YARD FIOS SVCS9516792323 3/6/24
857.77MAR'24 PD SUBSTATION FIOS9516797031 3/1/24
169.99MAR'24 IT SATELLITE OFFICE DIA INTERNET9517238930 3/14/24 Total : 4,271.26
61809 3/22/2024 02654 GAYNOR, HEATHER 24-420-C T&T CLM HEATHER G. CPRS CONNECTIONS 2024 312.90 8Page:
03/20/2024
Voucher List
City of Menifee
9 5:13:52PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 312.90 61809 3/22/2024 02654 02654 GAYNOR, HEATHER 61810 3/22/2024 02685 GOSCH FORD TEMECULA 1064097 05336 C.S.D VEH MAINT UNIT # 618 2,649.77 Total : 2,649.77
61811 3/22/2024 01734 HOME DEPOT CREDIT SERVICES 4090468 PW MATERIALS/SUPPLIES -52.80
63.44PW MATERIALS/SUPPLIES5022240
78.50PW STREETS EQUIP512852
35.72PW STREETS EQUIP6010274
82.23PW MATERIALS/SUPPLIES6022176
68.65PW MATERIALS/SUPPLIES6513255
Total : 275.74
61812 3/22/2024 02858 HONDA, TARA 1 05392 MUSIC ENTERTAINMENT FOR SENIOR CENTER AN 400.00 Total : 400.00
61813 3/22/2024 00548 IMPACT PROMOTIONAL PRODUCTS 31246 PW CONST INSP UNIFORMS 1,039.23 Total : 1,039.23
61814 3/22/2024 02566 IMPERIAL SPRINKLER SUPPLY 14449976-001 CS SUPPLIES 23.92 851.87AMR IRRIGATION SUPPLIES14456867-001
136.65LLMD ZONE 3 IRRIGATION REPAIRS14538028-001
155.99AMR IRRIGATION SUPPLIES14541159-001
416.01CS IRRIGATION SUPPLIES14548966-001
Total : 1,584.44
61815 3/22/2024 01687 IN-N-OUT BURGER E73587 05338 CATERING SERVICES FOR THE SPRING FLING E 2,898.44 Total : 2,898.44
61816 3/22/2024 00088 INT'L INSTITUTE OF MUNI CLERKS 665030724P IIMC MEMBERSHIP DUES 125.00 Total : 125.00
61817 3/22/2024 01678 JACOBS, NATALIE 24-357A-C T&T CLM NATALIE J. PUBLIC SECTOR EMPLOYM 75.19 Total : 75.19
61818 3/22/2024 02204 JOLLY JUMPS 51824 CS YOUTH FAIR TENT RENTAL 895.00 295.00CS TINY TOTS TENT RENTAL52924
9Page:
03/20/2024
Voucher List
City of Menifee
10 5:13:52PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,190.00 61818 3/22/2024 02204 02204 JOLLY JUMPS 61819 3/22/2024 01763 KARRER, CHRISTOPHER 24-432-A T&T ADV CHRISTOPHER K. CIRA ANNUAL POLIC 97.00 Total : 97.00
61820 3/22/2024 00128 LOWES 901278 -MPSAKH CITY HALL MATERIALS/SUPPLIES 114.38
74.12FACILITY MAINT SUPPLIES901372 -MPFRUR
50.17FACILITY MAINT SUPPLIES901613 -MQBPUH
270.40PD MATERIALS/SUPPLIES901649 -MPJWKB
215.10PW EQUIP MAINT901882 -MQGLTS
-284.01CITY HALL MATERIALS/SUPPLIES971252 -MHSUBI
206.78FIRESTATION #68 FACILITY MAINT971370 -MQGLUB
72.75PD MATERIALS/SUPPLIES972221 -MQKSKQ
402.86FIRESTATION #76 FACILITY MAINT976814 -MQMUZH
23.74FIRESTATION #76 FACILITY MAINT976828 -MQMUZI
-82.62FACILITY MAINT SUPPLIES979099 -MJASVH
-54.07CITY HALL MATERIALS/SUPPLIES985723 -MJJIGX
175.96FACILITY MAINT986537 -MQRUJP
22.71PD FACILITY MAINT987182 -MQRUJU
16.48PD MATERIALS/SUPPLIES990744 -MQWTQA
-10.30FIRESTATION #5 FACILITY MAINT992127 -MJPBVJ
44.27PD FACILITY MAINT992653 -MQWTQH
104.57PD MATERIALS/SUPPLIES994300 -MPWQLA
79.97PD MATERIALS/SUPPLIES996305 -MQBPUX
337.42PW EQUIP MAINT997640 -MRGOBV
Total : 1,780.68
61821 3/22/2024 00872 MENIFEE CAR WASH COM-FEB2024 FEB24 FLEET VEHICLE MAINT 16.06 Total : 16.06
61822 3/22/2024 00474 FPG ACQUISITIONS, LLC 668030724R PLN VARIOUS DEPOSIT REFUNDS 19,807.95 Total : 19,807.95
61823 3/22/2024 00474 ARIADNEE ARREDONDO 667030724D DEPOSIT REFUND LAZY CREEK MULTIPURPOSE R 150.00 Total : 150.00
61824 3/22/2024 00690 MMASC 9300 MMASC MEMBERSHIP RENEWAL 125.00 10Page:
03/20/2024
Voucher List
City of Menifee
11 5:13:52PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 125.00 61824 3/22/2024 00690 00690 MMASC 61825 3/22/2024 01796 NETFILE, INC 9306 04895 SOFTWARE LICENSE AGREEMENT FOR ELECTRONI 1,875.00 Total : 1,875.00
61826 3/22/2024 02664 OLD TOWN WISE RIDERS, INC, OLD TOWN TEMECULA H-D/BMW172799 OUTSOURCED FLEET REPAIRS 371.76 1,903.75OUTSOURCED FLEET REPAIRS173245
817.49OUTSOURCED FLEET REPAIRS176954
Total : 3,093.00
61827 3/22/2024 01130 O'REILLY AUTO PARTS 4746-110985 IT VEH MAINT 44.35 191.58PD VEH MAINT PARTS RESTOCK4746-112000
27.71PW FLEET VEH MAINT4746-112246
191.58PD VEH MAINT4746-112600
376.97PW STREET VEH MAINT4746-112897
347.96PW STREET VEH MAINT4746-112904
108.40PW VEH MAINT PARTS RESTOCK4746-112925
130.49PW STREET VEH MAINT4746-115441
12.48PW STREET EQUIP MAINT4746-115512
383.17PD VEH MAINT PARTS RESTOCK4746-116410
Total : 1,814.69
61828 3/22/2024 00886 PACIFIC MH CONSTRUCTION INC. 192396 05160 MINOR HOME REHAB GRANT PRGM 14,433.00 Total : 14,433.00
61829 3/22/2024 02711 PACIFIC PREMIER BANK 654030124D RET RELEASE INTO ESCROW- RIVERSIDE CO IN 76,258.56 Total : 76,258.56
61830 3/22/2024 01559 PACIFIC PRODUCTS & SVCS. LLC 33478 PW SIGN MAINT/REPLACEMENT 1,052.16 Total : 1,052.16
61831 3/22/2024 01096 PAPER REC. & SHREDDING, SPECIALISTS INC.568371 CITY HALL DOC SHREDDING SVCS MAR24 125.00 Total : 125.00
61832 3/22/2024 01886 PECHANGA BAND OF LUISENO MISSI, ON INDIANS21232 04466 FEB24 TRBL MONITORNG EXCVTN/GRDNG CIP13- 1,181.38 Total : 1,181.38
61833 3/22/2024 02847 PHOTO BOOTH LAB CO. L022024 05359 PHOTO BOOTH RENTAL 400.00 11Page:
03/20/2024
Voucher List
City of Menifee
12 5:13:52PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 400.00 61833 3/22/2024 02847 02847 PHOTO BOOTH LAB CO. 61834 3/22/2024 01739 PROFORCE LAW ENFORCEMENT 538892 05199 PD PROTECTIVE DEVICES & ACCESSORIES 902.63 Total : 902.63
61835 3/22/2024 01065 PRUDENTIAL OVERALL SUPPLY 23618383 FLEET PROFESSIONAL CLEANING SVCS 41.14 325.42PW UNIFORM CLEANING SVCS23621365
41.14FLEET PROFESSIONAL CLEANING SVCS23621366
Total : 407.70
61836 3/22/2024 01997 REVELES, CHRISTINA 24-348-2-A T&T ADV CHRISTINA R. POLICE MGMT COURSE 276.00 Total : 276.00
61837 3/22/2024 01456 RIVERSIDE UNIVERSITY HEALTH, S MENIFEE PD 2024-02 04818 ADULT/ADOLESCENT FORENSIC SVCS 3,200.00 Total : 3,200.00
61838 3/22/2024 01858 SAFETY-KLEEN SYSTEMS, INC 93905057 FLEET OIL REPLEN/RECYCLE SVCS 268.34 220.95FLEET OIL REPLEN/RECYCLE SVCS94025204
Total : 489.29
61839 3/22/2024 02714 SAN BERNARDINO COUNTY, SHERIFF EVOC24-03-004 PD TRAINING 600.00 Total : 600.00
61840 3/22/2024 01453 SIGNS BY TOMORROW 31975 05412 PUBLIC HEARING SIGN 1,896.30 05412 948.15PUBLIC HEARING SIGN31976
05412 891.75PUBLIC HEARING SIGN32001
05412 594.50PUBLIC HEARING SIGN32004
05412 1,486.25PUBLIC HEARING SIGN32084
05412 594.50PUBLIC HEARING SIGN32100
Total : 6,411.45
61841 3/22/2024 01874 SIRCHIE 636025-IN PD SUPPLIES 521.89 Total : 521.89
61842 3/22/2024 00046 SOUTHERN CALIFORNIA EDISON 700058132851 3/7/24 FEB'24 CFD 2015-2 ANNEX 12 TRAFFIC SIGNA 47.79
16.66FEB'24 NEWPORT BRIDGE TRAFFIC SIGNAL700085556771 3/7/24
59.59FEB'24 NEWPORT BRIDGE LIGHT SVCS700088568320 3/7/24
55.87FEB'24 COMM SHACK DAILY RD ELECTRIC SVC700167267551 3/11/24 12Page:
03/20/2024
Voucher List
City of Menifee
13 5:13:52PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 61842 3/22/2024 (Continued)00046 SOUTHERN CALIFORNIA EDISON
39.92FEB'24 LLMD ZONE 167 SAFETY LIGHTS SVCS700225822815 3/11/24
16.51FEB'24 LLMD ZONE 167 IRRIGATION SVCS700226009741 3/11/24 194.49FEB'24 LLMD ZONE 167 SIGNAL SVCS700228070080 3/8/24 102.54FEB'24 LLMD ZONE 167 SIGNAL SVCS700249578216 3/7/24
38.33FEB'24 PARK CITY LS3 SIGNAL SVCS700253167519 3/7/24 127.19FEB'24 PARK CITY TC-1 SIGNAL SVCS700253176512 3/7/24 126.01FEB'24 CFD 2017-1 TOWN CENTER TRAFFIC SI700268849486 3/11/24
82.22FEB'24 CFD 2017-1 TOWN CENTER TRAFFIC SI700268863432 3/11/24 112.79FEB'24 CFD 2017-1 TOWN CENTER TRAFFIC SI700268894249 3/11/24
16.08FEB'24 CFD 2017-1 TOWN CNTR IRRIGATION S700268908801 3/11/24 3,450.08FEB'24 PD HQ ELECTRICAL SVCS700271101708 3/12/24
20.64FEB'24 AMR ROW IRRIGATION SVCS700303731902 3/12/24
30.31FEB'24 TOWN CENTER IRRIGATION SVCS700308269175 3/12/24
21.00FEB'24 AMR SPORTS PARK ELECTRIC SVCS700352616969 3/12/24 969.14FEB'24 PD HQ ELECTRICAL SVCS700529353801 3/12/24
134.75FEB'24 ANTELOPE RD TC-1 SGNL SVC700611879276 3/12/24 149.85FEB'24 SCOTT/MURRIETA RD TRAFFIC SIGNAL700647813231 3/11/24
35.25FEB'24 CFD 2015-2 ANNEX 28 STREETLIGHT S700670073115 3/7/24 269.40FEB'24 CFD 2015-2, ANNEX 11, ZONE 12 STR700709848872 3/12/24
16.51FEB'24 PALOMA WASH TRAIL IRRIGATION SVSC700725107578 3/11/24
85.27FEB'24 SUNSET PARK ELECTRICAL SVCS700738858441 3/12/24 163.91FEB'24 CIP(21-09) PROJECT TRAFFIC SIGNAL700757799612 3/7/24 108.10FEB'24 CIP21-07 TRAFFIC SIGNAL AT INTERS700757899339 3/7/24 159.64FEB'24 CIP- INSTALL TS MENIFEE RD/GARBAN700765714408 3/12/24
38.50FEB'24 CIP 21-015 SIGNAL SVCS700816409335 3/11/24
115.69FEB'24 CIP 21-015 SIGNAL SVCS700816436011 3/11/24 203.16FEB'24 TRAFFIC SIGNAL#7220 EVANS/LA PIED700849733683 3/8/24 Total : 7,007.19
61843 3/22/2024 00283 STATE OF CALIFORNIA, DEPARTMENT OF JUSTICE721586 FEB'24 FINGER PRINT SVCS 784.00 416.00FEB'24 FINGER PRINT SVCS722334
Total : 1,200.00
61844 3/22/2024 02670 STOUT, AMBER 24-335-A T&T ADV AMBER S. LASERFICHE EMPOWER 2024 194.00 Total : 194.00
13Page:
03/20/2024
Voucher List
City of Menifee
14 5:13:52PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 61845 3/22/2024 02149 TEAM FITZ GRAPHICS 63900 PD MEDIA BACKDROP STAND 651.42 Total : 651.42
61846 3/22/2024 02299 TEAMCALIFORNIA ECONOMIC, DEVELOPMENT CORPORATION3140 ECON DEV SITE SELECTORS GUILD ANNUAL CON 1,000.00 Total : 1,000.00
61847 3/22/2024 01083 UNITED RENTALS 230780269-001 CS FACILITY MAINT 575.85 Total : 575.85
61848 3/22/2024 02210 VERIZON CONNECT FLEET USA LLC 600000051306 FEB'24 VEHICLE GPS SVCS 1,025.60 Total : 1,025.60
61849 3/22/2024 00189 VERIZON WIRELESS 9955568150 JAN'24 CITY MOBILE DEVICE CHARGES 13,012.18 Total : 13,012.18
61850 3/22/2024 00270 WEST COAST LIGHTS & SIRENS INC 25734 05249 PD VEHICLE UPFITTING 4,101.79 Total : 4,101.79
61851 3/22/2024 01803 WEST TOW 24-128698 PD VEHICLE TOWING SVCS 45.00
45.00PD VEHICLE TOWING SVCS24-129124
45.00PD VEHICLE TOWING SVCS24-129165
125.00PD VEHICLE TOWING SVCS24-129189
130.00PD VEHICLE TOWING SVCS24-129213
Total : 390.00
61852 3/22/2024 00546 WESTERN FIRE CO., INC. 59823 ANNUAL FIRE EXTINGUISHER SVCS 411.35 138.50PW FACILITY MAINT59825
157.44CS FACILITY MAINT59867
189.95CITY HALL FACILITY MAINT59868
Total : 897.24
61853 3/22/2024 02051 WORLDPAC INC 90786407 PD VEH MAINT- PARTS FOR STOCK 211.42 116.47CS VEH MAINT90791514
66.63PD VEH MAINT90813697
53.09PD VEH MAINT90832488
153.60PD VEH MAINT90944699
Total : 601.21
14Page:
03/20/2024
Voucher List
City of Menifee
15 5:13:52PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount Bank total : 7,256,252.51 107 Vouchers for bank code : uboc 7,256,252.51Total vouchers :Vouchers in this report 107 15Page: