04/17/2024
Voucher List
City of Menifee
1 3:26:19PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 62154 4/19/2024 01675 2/90 SIGN SYSTEMS 329237 HR NAME PLATES 484.61 Total : 484.61
62155 4/19/2024 01868 ADORAMA INC 34518713 05436 IT CITY WIDE TELEPROMPTERS 103.16 Total : 103.16
62156 4/19/2024 02835 AFLAC 625977 APR'24 INSURANCE PREMIUMS 17,422.46 Total : 17,422.46
62157 4/19/2024 02167 ALL MAGIC M.V. INC 7030 05433 MPD UNIT MAINT # 22-66 4,503.00 Total : 4,503.00
62158 4/19/2024 01252 AMAZON CAPITAL SERVICES, INC. 13JP-NRTJ-VLW9 CS LAZY CREEK SUPPLIES 480.77
45.29PD OFFICE SUPPLIES164X-MFYC-WK6K
1,085.15CS FACILITY MAINT17WP-NWD1-NMG1
238.98PD OFFICE SUPPLIES19RH-VRX3-4CPP
23.91IT SMALL TOOLS/FIELD EQUIP1DX1-LTPR-MM6R
21.74CS ADMIN SUPPLIES1FRL-1Y69-JT3G
05268 3,769.74FURNITURE FIRE STATION # 071H6C-WCGH-D1QV 176.03CITY HALL FACILITY MAINT SUPPLIES1JQ4-G674-YVPL
56.52PD MATERIALS/SUPPLIES1PX7-3TQF-67XF
161.98PD FACILITY MAINT1QTM-X6WV-13LD
20.52CS ADMIN SUPPLIES1VNV-JN1H-T6KD
Total : 6,080.63
62159 4/19/2024 02545 ARC DOCUMENT SOLUTIONS, DBA RIOT CREATIVE IMAGING12427333 B&S PRINTING SVCS 1,359.42 Total : 1,359.42
62160 4/19/2024 01607 ARCHITERRA DESIGN GROUP 32136-32139 04798 MAR'24 LNDSCPE DSGN/INSPCTIN SVCS 6,338.05 Total : 6,338.05
62161 4/19/2024 01293 AXXESS DOOR CORP 8970 CITY HALL FACILITY MAINT SUPPLIES 1,970.25 Total : 1,970.25
62162 4/19/2024 01742 BEEGUYTRAVIS 2540 FACILITIES MAINTENANCE 790.00 Total : 790.00
1Page:
04/17/2024
Voucher List
City of Menifee
2 3:26:19PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 62163 4/19/2024 01747 CHEMTEK, INC 426742 P/W MATERIALS/SUPPLIES 1,997.05 Total : 1,997.05
62164 4/19/2024 02514 CUMMING MANAGEMENT GROUP, INC. 144529 04377 NOV'23 LBR COMPLI SVCS MURRIETA RD CIP23 299.76 Total : 299.76
62165 4/19/2024 02600 DELTA DENTAL INSURANCE COMPANY BE005993810 APR'24 DENTAL HMO INSURANCE PREMIUMS 1,988.24 Total : 1,988.24
62166 4/19/2024 02606 DELTA DENTAL OF CALIFORNIA BE005992196 APR'24 PPO INSURANCE PREMIUMS 17,452.64 Total : 17,452.64
62167 4/19/2024 00453 DENNIS JANDA, INC. 16364 04872 SRVY MNMNT INSPTN ROCKPORT AT HERITAGE L 932.50 04928 1,047.50TR 34406-6 MONUMENT INSPECTION16371
05429 3,500.00PMP 24-01 SLURRY SEAL SURVEY SVCS16442
Total : 5,480.00
62168 4/19/2024 00272 DIAMOND ENVIRONMENTAL SVC 5331408 APR'24 NOVA LN RESTROOM RENTAL 149.68 Total : 149.68
62169 4/19/2024 01988 DIVERSIFIED DISTRIBUTION 2003834 PD VEH MAINT 337.02 Total : 337.02
62170 4/19/2024 02104 DOKKEN ENGINEERING 45916 05329 PTR AND LAND APPRAISALS 8,650.00 Total : 8,650.00
62171 4/19/2024 00841 DUDEK 202401825 04397 FEB'24 ENVIRONMENTAL IMPACT REPORT SVCS 5,403.75 Total : 5,403.75
62172 4/19/2024 02802 GALLAGHER BENEFIT SERVICES,, INC. 2023024684 05216 SEP'23 CLASS & COMP STUDY FOR CITY OF ME 53,550.00 05216 12,431.25JAN'24 2022 CLASSIFICATION & COMPENSATIO2024028866 Total : 65,981.25
62173 4/19/2024 01310 GOLDSTAR ASPHALT PRODUCTS 26820 PW MATERIALS/SUPPLIES 320.00 458.94PW MATERIALS/SUPPLIES26866
Total : 778.94
62174 4/19/2024 01461 IK CONSULTING, LLC IK-MENIFEE0324 04988 MAR'24 ON CALL TECH SPT & TRAINING SVCS 4,676.25 2Page:
04/17/2024
Voucher List
City of Menifee
3 3:26:19PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 4,676.25 62174 4/19/2024 01461 01461 IK CONSULTING, LLC 62175 4/19/2024 02463 INTERGRATED PEST CONTROL MGMT, INC. 73580 04870 FACILITY PEST CONTROL SERVICES CITY HALL 110.00 04870 90.00FACILITY PEST CONTROL SERVICES IT OFFICE73581 04870 98.00FACILITY PEST CONTROL SERVICES CS WEST A73680 04870 110.00FACILITY PEST CONTROL SERVICES KCSC73681
04870 90.00FACILITY PEST CONTROL SERVICES CS NORTH73682 04870 90.00FACILITY PEST CONTROL SERVICES LAZY CREE73683 04870 90.00FACILITY PEST CONTROL SERVICES LAZY CREE73684 04870 90.00FACILITY PEST CONTROL SERVICES PW MOC73685
04870 108.00FACILITY PEST CONTROL SERVICES PD HQ73686
04870 160.00FACILITY PEST CONTROL SERVICES AMR PARK73687 04870 90.00FACILITY PEST CONTROL SERVICES PD STATIO73688 04870 90.00FACILITY PEST CONTROL SERVICES FIRE STAT73725 04870 110.00FACILITY PEST CONTROL SERVICES FIRE STAT73726 04870 110.00FACILITY PEST CONTROL SERVICES FIRE STAT73727 04870 110.00FACILITY PEST CONTROL SERVICES FIRE STAT73728 Total : 1,546.00
62176 4/19/2024 01571 KATE ANDERSON FITNESS MEN-00025 CS INSTRUCTOR PMT 3.6.24 HEALTHY MENIFEE 50.00
50.00CS INSTRUCTOR PMT 3.6.24 HEALTHY MENIFEEMEN-00026
Total : 100.00
62177 4/19/2024 00840 KIMLEY-HORN AND ASSOCIATES, INC. 27299696 05321 JAN'24 CEQA SVCS ETHANAC BUS. CTR 20,230.00 03814 16,117.50JAN'24 CEQA SVCS CADO INDUSTRIAL94991014-0124 03814 12,755.00FEB'24 CEQA SVCS CADO INDUSTRIAL94991014-0224 Total : 49,102.50
62178 4/19/2024 02555 MAR-CO EQUIPMENT COMPANY 199498 05448 STREET SWEEPER HEAD REPLACEMENT 3,331.31 Total : 3,331.31
62179 4/19/2024 01789 MIND & MILL 101891 05435 SPRINGFEST '24 VIDEO SVCS 1,800.00 Total : 1,800.00
62180 4/19/2024 01843 PARKHOUSE TIRE, INC 2010893510 PW VEH MAINT 307.42 1,620.64PD TIRES2010894790
Total : 1,928.06
3Page:
04/17/2024
Voucher List
City of Menifee
4 3:26:19PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 62181 4/19/2024 01212 R.J. NOBLE COMPANY 241651 P/W STREET MAINTENANCE 1,404.70 251.76P/W STREET MAINTENANCE241739
343.40P/W STREET MAINTENANCE241841
Total : 1,999.86
62182 4/19/2024 01491 RINCON CONSULTANTS, INC 55661 05289 MAR'24 PLN ON-CALL SVC COASTLINE 17,182.75 Total : 17,182.75
62183 4/19/2024 00962 RUTAN & TUCKER, LLP 987330 JAN24 CITY LEGAL SVCS-CITY COUNCIL-GEN 2,665.60 11,526.55JAN24 CITY LEGAL SVCS-CITYWIDE-GEN987333
166.80JAN24 CITY LEGAL SVCS- LITIGATION987360
139.00FEB24 CITY LEGAL SVCS- TRASH FRANCHISE988936
3,213.00FEB24 CITY LEGAL SVCS-CITY COUNCIL-GEN988938
10,519.60FEB24 CITY LEGAL SVCS-CITYWIDE-GEN988940
1,761.20FEB24 CITY LEGAL SVCS-COM DEV- GEN988941
1,190.00FEB24 CITY LEGAL SVCS-PERSONNEL988942
47.60FEB24 CITY LEGAL SVCS- IT-GEN988944
1,334.40FEB24 CITY LEGAL SVCS-CITYWIDE-SPECIAL988946
111.20FEB24 CITY LEGAL SVCS-LABOR RELATIONS988950
1,501.20FEB24 CITY LEGAL SVCS-PERRIS TRUCK ROUTE988956
Total : 34,176.15
62184 4/19/2024 00596 SATCOM DIRECT GOVERNMENT, INC 7476755 MAR'24 EMERGENCY SATELLITE PHONE SVC 54.25
54.25MAR'24 EMERGENCY SATELLITE PHONE SVC7476756
54.25MAR'24 EMERGENCY SATELLITE PHONE SVC7476757
54.25MAR'24 EMERGENCY SATELLITE PHONE SVC7476758
54.25MAR'24 EMERGENCY SATELLITE PHONE SVC7476759
Total : 271.25
62185 4/19/2024 01318 SEARLE CREATIVE GROUP LLC 24171-CM ED STATE OF THE CITY LOGO DEVELOPMENT 1,293.75 Total : 1,293.75
62186 4/19/2024 01932 SOUTHERN CALIFORNIA NEWS GROUP 11616365 NIB PMP 24-01 CRACK SEAL PROGRAM 1,558.56 858.50MCCALL INTERCHANGE NOP11658415
300.80PLN LEGAL AD SVCS11660278
Total : 2,717.86
4Page:
04/17/2024
Voucher List
City of Menifee
5 3:26:19PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 62187 4/19/2024 02267 SOUTHSTAR ENGINEERING &, CONSULTING COMHP-027 03590 FEB24 CIP13-03 CONSTR MNGMNT SVCS HOLLAN 210,823.87 Total : 210,823.87
62188 4/19/2024 01674 SSD ALARM R-00514919 05261 IT MAY'24 BURGLAR FIRE ALARM CCTV MAINT 2,299.68 05261 637.64IT MAY'24 BURGLAR FIRE ALARM CCTV MAINTR-00516405 Total : 2,937.32
62189 4/19/2024 02633 STANDARD INSURANCE COMPANY 4/01/2024 APR'24 PREMIUMS STATEMENT 8,627.42 Total : 8,627.42
62190 4/19/2024 01582 STUDENT TRANSPORTATION, OF AMERICA 70251887 04968 RECREATIONAL CHARTER BUS SERVICES JOHN'S 720.00 Total : 720.00
62191 4/19/2024 02597 VISION SERVICE PLAN 820101567 APR'24 VISION INSURANCE PREMIUMS 4,927.80 Total : 4,927.80
62192 4/19/2024 01250 VULCAN MATERIALS COMPANY 73963230 P/W STREET MAINT 528.14 Total : 528.14
62193 4/19/2024 00504 WALLACE & ASSOCIATES 22326 03873 JAN24 CIP21-04 CONSTR MGMT/INSPCTN SVCS 22,111.00 Total : 22,111.00
62194 4/19/2024 01119 WEST COAST ARBORISTS INC. 211288 05449 PW EMERGENCY RESPONSE - DOWNED TREE LIMB 2,025.00 04871 12,710.00MAR'24 TREE TRIMMING MAINTENANCE SERVICE212850 Total : 14,735.00
62195 4/19/2024 00298 WEX BANK 96294579 MAR'24 CITY VEHICLE FUEL & MAINT CHARGES 54,133.38 Total : 54,133.38
62196 4/19/2024 00143 WRCRCA 713041024P MSHCP FEES- MAR'24 83,312.00 Total : 83,312.00
62197 4/19/2024 01524 WRIGHT SEPTIC 41750 FIRESTATION #5 FACILITY MAINT 760.00 760.00FIRESTATION #5 FACILITY MAINT42000
Total : 1,520.00
62198 4/19/2024 02617 YUNEX, LLC 5610001395 P/W STL POLE INSTALL ALCOVE 2,112.00 1,920.00P/W STL POLE INSTALL EVANS & QUILT5610001396
5Page:
04/17/2024
Voucher List
City of Menifee
6 3:26:19PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 62198 4/19/2024 (Continued)02617 YUNEX, LLC
12,329.00STREET LIGHT MAINT JAN'245610001471
5,190.00P/W STL POLE INSTALL ALCOVE5610001682
5,190.00P/W STL POLE INSTALL WAGON CREEK5610001683
5,190.00P/W STL POLE INSTALL EVANS & QUILT5610001684
04331 4,837.56PW STL POLE INSTALL NEWPORT/MURRIETA5620041106 Total : 36,768.56
62199 4/19/2024 01795 AIR & HOSE SOURCE, INC 550453 PW EQUIP MAINT 30.17
5.39PW STREETS VEH MAINT551427
50.10PW-STREETS VEH MAINT552235
Total : 85.66
62200 4/19/2024 01206 BACKFLOW TESTING BY PATRICK 2557 CSA LYLE MARSH BACKFLOW TESTING 60.00
85.00PARKS/ROW BACKFLOW TESTING2558
215.00PARKS/ROW BACKFLOW TESTING2559
Total : 360.00
62201 4/19/2024 02748 BUCHALTER, A PROFESSIONAL, CORPORATION1287387-001 MAR'24 CITY LEGAL SVCS FILE C4099-2 57,192.75 1,430.00MAR'24 CITY LEGAL SVCS FILE C4099-31287387-002
Total : 58,622.75
62202 4/19/2024 01098 CAL TRUE VALUE 5669/1 CFD FACILITY MAINT 20.28
3.41CSA 145 FACILITY MAINT5670/1
19.14CSA 145 FACILITY MAINT5671/1
21.50CS FACILITY MAINT SUPPLIES5672/1
6.34CFD SUPPLIES5674/1
1.70CS SUPPLIES5676/1
28.35CS PW SUPPLIES5679/1
Total : 100.72
62203 4/19/2024 02816 CALSENSE INV3131 05462 PARKS DATA PLAN TALAVERA IRRIGATION CONT 3,180.00 Total : 3,180.00
62204 4/19/2024 02195 CINTAS CORPORATION NO. 2 5206119555 CINTAS REPLENISHMENT LAZY CREEK REC CENT 288.93
58.38CINTAS CITY HALL REPLENISHMENT SUPPLIES5206119562
70.59CINTAS REPLENISHMENT SUPPLIES MOC5206119566
6Page:
04/17/2024
Voucher List
City of Menifee
7 3:26:19PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 417.90 62204 4/19/2024 02195 02195 CINTAS CORPORATION NO. 2 62205 4/19/2024 02562 COMBINED SYSTEMS, INC INV2400764 05365 PD (SWAT) SUPPLIES 2,351.20 Total : 2,351.20
62206 4/19/2024 00161 EASTERN MUNICIPAL WATER DIST. 500163394 4/10/24 MAR'24 AIR GAP CONSTRUCTION WATER METER 253.02 248.59MAR'24 AIR GAP CONSTRUCTION WATER METER500536777 4/10/24 Total : 501.61
62207 4/19/2024 01142 FRONTIER CALIFORNIA INC. 3101500013 4/6/24 APR'24 CITY HALL IP CIRCUIT (MAIN) 450.02 603.36APR'24 PD FIOS SVCS3231609666 4/7/24
826.90APR'24 PW YARD FIOS SVCS9516792323 4/6/24
144.59APR'24 LAZY CREEK ALARM SVCS9516798153 4/4/24
Total : 2,024.87
62208 4/19/2024 00273 GOSCH TOWING & RECOVERY 1065672 PW STREETS VEH MAINT 32.74
81.30PW STREETS VEH MAINT1065714
Total : 114.04
62209 4/19/2024 01734 HOME DEPOT CREDIT SERVICES H6875-311836 FLEET MATERIALS/SUPPLIES 323.23 Total : 323.23
62210 4/19/2024 02585 IGOE ADMINISTRATIVE SERVICES 319605 SPENDING ACCT MNTHLY PARTICIPATION FEE 197.40 Total : 197.40
62211 4/19/2024 02566 IMPERIAL SPRINKLER SUPPLY 14856876-001 LA LADERA PARK SUPPLIES 56.41
46.56PARKS IRRIGATION SUPPLIES14885676-001
Total : 102.97
62212 4/19/2024 02145 INLAND EMPIRE MAGAZINE INV51990 05446 APR'24 ISSUE FOR FOODIE FRIDAY AND MENIF 2,195.00 Total : 2,195.00
62213 4/19/2024 00128 LOWES 901246 -MURIZJ FIRESTATION #76 FACILITY MAINT 123.91 119.95PARKS SMALL TOOLS/FIELD EQUIP901826 -MUBBBO
284.52FIRESTATION #68 FACILITY MAINT901940 -MUNVHD
125.35PD MATERIALS/SUPPLIES901952 -MUBBBX
31.44FACILITY MAINT SUPPLIES981404 -MURIZK
80.02FIRESTATION #76 FACILITY MAINT981410 -MURIZL
7Page:
04/17/2024
Voucher List
City of Menifee
8 3:26:19PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 62213 4/19/2024 (Continued)00128 LOWES
242.76FACILITIES MAINT981417 -MURIZM
94.19FIRESTATION #7 FACILITY MAINT989676 -MUCILU
346.04FACILITIES MATERIALS/SUPPLIES994797 -MUKKWV
Total : 1,448.18
62214 4/19/2024 01666 MELTON, BRYAN 24-464-A T&T ADV BRYAN M. PSHRA WEST 244.00 Total : 244.00
62215 4/19/2024 00872 MENIFEE CAR WASH COM-MARCH2024 MAR'24 FLEET VEHICLE MAINT 32.13 Total : 32.13
62216 4/19/2024 01558 OCCUPATIONAL HEALTH CENTERS,OF, CALIFORNIA17302956 05179 FEB'24 ON-CALL/AS NEEDED MEDICAL SERVICE 128.00 Total : 128.00
62217 4/19/2024 01130 O'REILLY AUTO PARTS 4746-122939 CS VEH MAINT 70.68 Total : 70.68
62218 4/19/2024 01559 PACIFIC PRODUCTS & SVCS. LLC 33653 PW SIGN MAINT/REPLACEMENT 739.50 Total : 739.50
62219 4/19/2024 01096 PAPER REC. & SHREDDING, SPECIALISTS INC.565947 PD SUBSTATION DOC SHREDDING SVCS 115.00 Total : 115.00
62220 4/19/2024 00006 R&R BUSINESS SOLUTIONS 9132 PRINTING SERVICES 46.22 467.96PRINTING SERVICES9134
Total : 514.18
62221 4/19/2024 00500 RIVERSIDE HABITAT CONSERVATION 714041024P SKR FEES-MAR'24 620.00 Total : 620.00
62222 4/19/2024 00046 SOUTHERN CALIFORNIA EDISON 700056766363 4/8/24 MAR'24 CENTRAL PARK ELECTRIC SVCS 446.99
47.05MAR'24 CFD 2015-2 ANNEX 12 TRAFFIC SIGNA700058132851 4/8/24
61.02MAR'24 NEWPORT BRIDGE LIGHT SVCS700088568320 4/8/24 2,314.17MAR'24 SENIOR CENTER ELECTRICAL SVCS700210273412 4/8/24
36.40MAR'24 LLMD ZONE 167 SAFETY LIGHTS SVCS700225822815 4/10/24
9.03MAR'24 LLMD ZONE 167 SIGNAL SVCS700228070080 4/9/24
21.56MAR'24 LLMD ZONE 167 SIGNAL SVCS700249578216 4/8/24 8Page:
04/17/2024
Voucher List
City of Menifee
9 3:26:19PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 62222 4/19/2024 (Continued)00046 SOUTHERN CALIFORNIA EDISON
37.81MAR'24 PARK CITY LS3 SIGNAL SVCS700253167519 4/8/24 135.57MAR'24 PARK CITY TC-1 SIGNAL SVCS700253176512 4/8/24 117.58MAR'24 CFD 2017-1 TOWN CENTER TRAFFIC SI700268849486 4/10/24
73.03MAR'24 CFD 2017-1 TOWN CENTER TRAFFIC SI700268863432 4/10/24
18.09MAR'24 CFD 2017-1 TOWN CENTER TRAFFIC SI700268894249 4/10/24
90.20MAR'24 AMR SILVERSTAR IRRIGATION SVCS700283505883 4/8/24
31.99MAR'24 AMR SPORTS PARK ELECTRIC SVCS700288704174 4/8/24 910.91MAR'24 PD HQ ELECTRICAL SVCS700529353801 4/11/24
119.65MAR'24 ANTELOPE RD TC-1 SGNL SVC700611879276 4/11/24 141.18MAR'24 SCOTT/MURRIETA RD TRAFFIC SIGNAL700647813231 4/10/24
57.54MAR'24 CFD 2015-2 ANNEX 28 STREETLIGHT S700670073115 4/8/24 124.33MAR'24 LAZY CREEK ELECTRICAL SVCS700710295476 4/8/24
83.01MAR'24 CIP(21-09) PROJECT TRAFFIC SIGNAL700757799612 4/8/24
28.23MAR'24 CIP21-07 TRAFFIC SIGNAL AT INTERS700757899339 4/8/24
61.59MAR'24 CIP-CITY PROJECT INSTALL TRAFFIC700765714408 4/11/24
35.12MAR'24 CIP 21-015 SIGNAL SVCS700816409335 4/10/24
20.18MAR'24 CIP 21-015 SIGNAL SVCS700816436011 4/10/24
222.22MAR'24 TRAFFIC SIGNAL#7220 EVANS/LA PIED700849733683 4/9/24 Total : 5,244.45
62223 4/19/2024 01053 SUN CITY HARDWARE 6726777 4/1/24 CS/PW SUPPLIES 658.03 Total : 658.03
62224 4/19/2024 00189 VERIZON WIRELESS 9957389355 FEB'24 PD MOBILE CHARGES 10,184.10 8,622.61FEB'24 CITY MOBILE DEVICE CHARGES9958024049
Total : 18,806.71
Bank total : 808,038.35 71 Vouchers for bank code : uboc 808,038.35Total vouchers :Vouchers in this report 71
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