Voucher List
City of Menifee
Vendor Invoice Number PO# Description
07/8oze Check TyPe AMAZON CAPITAL SERVICES, INC. PD facility supplies Amount- 1349-N7W9-9C4D
19R4-RYTT-4RM6 ED Supplies 34.08
1HK9-6M7K-LFPV PD Office Supplies 40.24
1LMH-3W7R-LJTM ED Supplies 980.48
1QVW-CDTW-HCJH City Hall Materials/Supplies 217.40
11FD-YNCY-FHJ1 CS Aquatics Supplies 747.09
1VMX-RTPF-MTMT Fire Facility Maint 23.82
1DTV-XP7D-Q6TW Fleet Materials/Supplies 60.66
16GL-PN7L-1DM9 CS Lazy Creek Mighty Me Sports 96.23
1G99-99ML-DYCM PD Office Supplies 31.28
1HKK-TGHT-FDWP CS Aquatics Supplies 82.83
1TCH-JNWW-CM4V PD Office Supplies 163.06
1VQH-4TLC-DYHM CEO Office Supplies 7.01
1DMY-4CP4-WLXJ CS Senior Summer Social Supplies 49.91
14XR-LY41-LG6D CS Healthy Menifee Supplies 305.35
1C3N-HLVC-TXGH Sweet Team Supplies 228.79
1WQX-DFXD-DX34 Bus. Amazon Prime Membership Fee 1,412.66 16MY-KJW4-JDVH CS Ranger Supplies 423.97
174M-XKY4-LQ3R ED Supplies 163.11
-
5,132.85
800017 07/18/2024 EFT AMERICAN FORENSIC NURSES, INC 78769 24100016 PD forensic services 601.03 800018 07/18/2024 EFT ANIMAL FRIENDS OF THE VALLEY JUNE 2024 24100004 Jun 24 animal field sves 19,500.00 800019 07/18/2024 EFT GOLDSTAR ASPHALT PRODUCTS 27907 P/W Materials/Supplies 155.98 28125 P/W Materials/Supplies 165.25
321.23
800020 07/18/2024 EFT GRAYMAR ENVIRONMENTAL, SERVICES, INC. 061424SCA-CIM PW Hazmat Removal 1,624.14 800021 07/18/2024 EFT MYERS & SONS HI-WAY SAFETY 158292 P/W Sign Maintenance & Replacement 1,984.18 800022 07/18/2024 EFT PARTS AUTHORITY, LLC 46338 PD Veh Maint 46.19 484596 PD Veh Maint 199.75
062-368663 P/W Street Maint 27551-
800023 07/18/2024 EFT PHOENIX SUPPLY, LLC 34241 PD forensic supplies 1,800.00
Voucher Date Check Type Vendor Invoice Number PO # Description Amount 800024 07/18/2024 EFT QUINN COMPANY PCA20040864 P/W Streets Equip Maint 496.99 800025 07/18/2024 EFT R.J. NOBLE COMPANY 245614 P/W Street Maint 1,146.68 245540 P/W Street Maint 267.60
245880 P/W Street Maint 224.61
245941 P/W Street Maint 229.51
1,868.40
800026 07/18/2024 EFT SAFETY COMPLIANCE COMPANY 236847 24100029 6/26/24 Safety Compliance Training Svcs 250.00 800027 07/18/2024 EFT TIME WARNER CABLE 0413597062024 Jul'24 City Hall Satellite Svcs 118.47 800028 07/18/2024 EFT VESERIS IN-4603791 P/W Materials & Supplies 604.86 800029 07/18/2024 EFT VULCAN MATERIALS COMPANY 74041674 P/W Street Maint 1,040.25 74043367 P/W Street Maint 1,048.49
74049429 P/W Street Maint 1,563.61
74053779 PW Street Maint 651.90
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4,304.25
70041 07/18/2024 PRINTED AIR & HOSE SOURCE, INC 563574 P/W Streets Equip Maint 25.63 563572 P/W Streets Equip Maint 330.71
560275 P/W Streets Equip Maint 26.94
565414 PW Streets Veh Maint 36.33
565356 PW Streets Veh Maint 9.70
429.31
70042 07/18/2024 PRINTED ALLIED TRAFFIC & EQUIP. RENTAL 93111 P/W Materials and Supplies 190.31 70043 07/18/2024 PRINTED APPLEONE EMPLOYMENT SERVICES 01-6893581 PE 6/08/24 Temp Emp Svcs 1,540.80 70044 07/18/2024 PRINTED AUTOZONE INC. 6163300644 P/W Fleet Division Tools 18.82 70045 07/18/2024 PRINTED BATTERY WORX INC. 137915 PD Veh Maint 674.69 70046 07/18/2024 PRINTED Bowen, Damon 24-526A-A T&T Adv Damon B. 2024 National Interdiction Confer 293.00 70047 07/18/2024 PRINTED CALIF CITY MGMT FOUNDATION 10022 CCMF Membership J.Nicks FY25 400.00 70048 07/18/2024 PRINTED CALIF. ASSOC. FOR LOCAL 300005696 CALED Membership A. Villa FY25 120.00 70049 07/18/2024 PRINTED CARRINO, CHRISTOPHER 24-526C-A T&T Adv Christopher C. 2024 National Interdiction 293.00
Voucher Date Check Type Vendor Invoice Number PO # Description Amount 70050 07/18/2024 PRINTED CAZCOM, INC 40985 PD radio supplies 120.00 70051 07/18/2024 PRINTED CINTAS CORPORATION NO. 2 9278010804 24100025 AED Scs Lazy Creek Rec Cntr 221.85 70052 07/18/2024 PRINTED CINTAS CORPORATION NO. 2 5218885934 Cintas Replenishment Supplies City Hall 74.52 5218885948 Cintas Replenishment Supplies Senior Center 332.17 5218885952 Cintas Replenishment Supplies Lazy Creek Rec Cntr 437.50 5218885954 Cintas Replenishment Supplies PD 184.82
5218885965 Cintas Replenishment Supplies MOC 77.36
1,106.37
70053 07/18/2024 PRINTED CRIME SCENE STERI-CLEAN LLC 400 PD biohazard clean up sves 250.00 70054 07/18/2024 PRINTED CUTTING EDGE SUPPLY 043174 P/W Streets Equip Maint 333.39 70055 07/18/2024 PRINTED DELTA DENTAL INSURANCE COMPANY BE006145670 Jul'24 Dental HMO Insurance Premiums 2,092.34 70056 07/18/2024 PRINTED DELTA DENTAL OF CALIFORNIA BE006144578 Jul'25 PPO Insurance Premiums 16,682.78 70057 07/18/2024 PRINTED DIRECTV, LLC 004016741X240616 Jun'24 Firestation #7 Satellite Svcs 128.99 70058 07/18/2024 PRINTED EFAX CORPORATE 4930921 JUN'24 Fax Lines PD Reports 159.50 70059 07/18/2024 PRINTED FEDEX 8-544-80286 Jun'24 PD express delivery services 27.24 8-544-80285 Jun'24 Express Delivery Svcs 43.50
8-558-10982 Jun-Jul'24 Express Delivery Svcs 129.21
199.95
70060 07/18/2024 PRINTED FRONTIER CALIFORNIA INC. 2091881265 6/24/24 Jul'24 City Hall FIOS & Phone Lines 3,061.27 9511970673 Jul24 Menifee PD EVPL (Live Scan) 231.19
95167970317/1/24 Jul24 PD Substation FIOS 879.09
9511970579 7/4/24 JUN 24 PD HQ Dedicated Fiber (EIA) 990.00 95167935927/4/24 Jul'24 City Hall Alarm Svc 210.26
95119702987/4/24 Jul'24 City Hall Dedicated Fiber (EIA' 990.00 31015000137/6/24 Jul'24 City Hall IP Circuit (Main) 451.17 32316096667/7/24 Jul'24 PD FIOS SVC 604.14
7.417.12
70061 07/18/2024 PRINTED HINDERLITER DELLAMAS & ASSOC. SIN039971 24100003 Contract Svcs Transaction Tax Apr'24-Jun'24 300.00 70062 07/18/2024 PRINTED IGOE ADMINISTRATIVE SERVICES 328047 Jul'24 Cobra Spending Acct Mnthly Fee 93.17 70063 07/18/2024 PRINTED LEON, DANIEL 838070924R Class A License Refund D. Leon 100.00
Voucher Date Check Type Vendor Invoice Number PO # Description Amount -
70064 07/18/2024 PRINTED LOPEZ, AILEEN 24-560-C T&T CIm Aileen L. Leadership Development 29.38 70065 07/18/2024 PRINTED LYNN PEAVEY COMPANY 410505 PD materials & supplies 1,048.41 70066 07/18/2024 PRINTED MYRNA RODRIGUEZ 761051324D Reissue Deposit Refund of KCSC Palm Room 200.00 70067 07/18/2024 PRINTED MMASC 10141 MMASC Conference Registration M.Stephens 550.00 10169 MMASC Membership Renewal M. Stephens 125.00
10164 MMASC Conference Registration J. Oaxaca 550.00
1,225.00
70068 07/18/2024 PRINTED O'REILLY AUTO PARTS 4746-146617 PD Vehicle Maint 543.74 4746-147698 P/W Streets Equip Maint 5.75
4746-148011 PD Vehicle Maint 9.98
4746-152552 PW Streets Veh Maint 39.11
4746-150626 Fleet Shop Supplies 81.55
680.13
70069 07/18/2024 PRINTED OLD TOWN WISE RIDERS, INC 181066 Outsourced fleet repairs 593.31 181379 Outsourced fleet repairs 1,267.73
184308 Outsourced fleet repairs 1,288.55
184999 Outsourced fleet repairs 357.49
-
3,507.08
70070 07/18/2024 PRINTED PRUDENTIAL OVERALL SUPPLY 23668999 Fleet Pro Cleaning SVCS 41.14 23662776 Fleet Pro Cleaning SVCS 41.14
23665871 Fleet Pro Cleaning SVCS 41.14
23665870 P/W Uniform Cleaning SVCS 355.63
23671836 Fleet Uniform Cleaning SVCS 41.14
520.19
70071 07/18/2024 PRINTED R&R BUSINESS SOLUTIONS 9183 Printing Services 46.22 70072 07/18/2024 PRINTED RIGHTWAY 388470 JUL24 P/W Equip Rental 246.23 70073 07/18/2024 PRINTED RIVERSIDE COUNTY RECORDER 388470 JUL24 P/W Equip Rental 100.00 70074 07/18/2024 PRINTED ROBERTSON'S 475621 P/W Materials/Supplies 694.78 70075 07/18/2024 PRINTED Robles, Mark 24-542B-C T&T CIm Mark R. Dre Classroom Training 207.00 70076 07/18/2024 PRINTED ROTARY CLUB OF MENIFEE 070124-25 FY25 City Membership 500.00 70077 07/18/2024 PRINTED SAFETY-KLEEN SYSTEMS, INC 94846101 Used Oil Pickup 221.35
Voucher Date Check Type Vendor Invoice Number PO # Description Amount 70078 07/18/2024 PRINTED SOUTHERN CALIFORNIA EDISON 700555228246 6/28/24 Jun'24 City Signal Svcs 1,604.05 7001672675517/11/24 Jun'24 Comm Shack Daily Rd Electric Svc 64.62 700529353801 7/12/24 Jun'24 PD HQ Electrical Svc 3,254.17 4,922.84
70079 07/18/2024 PRINTED SOUTHERN CALIFORNIA GAS, COMPANY 11434754724 7/1/24 Jun'24 Fire Station #76 Gas Svcs 103.80 70080 07/18/2024 PRINTED STATE OF CALIFORNIA 749451 JUN'24 Fingerprint Svcs 164.00 70081 07/18/2024 PRINTED ULINE, INC 179924766 P/W Material/Supplies 1,058.86 179309570 PD supplies 1,962.86
3,021.72
70082 07/18/2024 PRINTED VCA CALIFORNIA OAKS ANIMAL HOSPITAL 5560638977 As Needed Vet Services 337.64 70083 07/18/2024 PRINTED VISION SERVICE PLAN 820711100 Jul'24 Cobra Vision Insurance Premiums 28.05 820711085 Jul'24 Vision Insurance Premiums 4,857.60
4,885.65
70084 07/18/2024 PRINTED WEST TOW 24-132597 PD Vehicle Towing Svcs 130.00 24-133415 PD Vehicle Towing Svcs 120.00
24-133585 PD Vehicle Towing Svcs 35.00
24-133693 PD vehicle towing svcs 35.00
24-133741 PD vehicle towing svcs 45.00
365.00
58 Vouchers in this report Total Vouchers 95,073.76