Voucher List
City of Menifee
Voucher Date Check Type Vendor Invoice Number PO# Description Amount 07/262024 AMAZON CAPITAL SERVICES, INC. 13WD-3RQP-4Q6T PW Materials/Supplies 800030 EFT 156.28
1PXQ-DWGF-GP7J Facilities Supplies 54.69
1TTV-VMN1-GHJ4 CS Facility Maint 116.63
1V1N-Q1KY-6DR1 CS Mighty Me Art & Specialty Camp 555.05 1D1W-644F-H1HF CS Facility Maint 105.03
1L7M-R6JK-L37Y Parks Facility Maint 31.53
14MQ-PH7V-TJQK CS Cultural Arts Supplies Paint Night 200.99 1JQC-WV4K-97W7 PD Office Supplies (159.37)
1GNQ-6W7W-NQJG CS Special Events Supplies 248.83
1FML-H9L4-QD6P CS Parks Banner Village Supplies 52.19
1MR4-6FVF-1YTM PD Facility Maint 209.61
1WTW-TX9W-3JDP CE Supplies 323.04
1PVN-DWVQ-TTV1 PD Office Supplies 1,014.88
-
2,909.38
800031 07/26/2024 EFT AMBER MANAGEMENT, LLC 3-082024 Aug'24 City Hall Extra Office Space Mnthly Rent 5,701.27 2-082024 Aug'24 City Hall Mnthly Rent 67,165.78
72,867.05
800032 07/26/2024 EFT AMERICAN FORENSIC NURSES, INC 78812 24100016 PD Forensic Sves 70.71 800033 07/26/2024 EFT ARCHITERRA DESIGN GROUP 32410-32414 24100050 Jun'24 Lndscpe Dsgn/Insptn svcs 4,110.60 800034 07/26/2024 EFT AUVIK NETWORKS INC. INVO0173208 24100076 Auvik Subscription Services (Network Mgmt System) 12,600.00 800035 07/26/2024 EFT BMLA INCORPORATED 2024-302 24100103 Design Services Sun City Green Space 7,200.00 800036 07/26/2024 EFT BOOT BARN INC. INVO0118445 Field Staff Boots 696.54 800037 07/26/2024 EFT CAMERON WELDING SUPPLY 1640786-00 PW Facility Maint 73.79 800038 07/26/2024 EFT CMS MOBILE GLASS SHOP LLC. 5947 PD Veh Maint 90.00 680008 07/26/2024 EFT COINS FOR ANYTHING, INC C241043 24100068 Challenge Coins For Veterans Events 2,500.00 800040 07/26/2024 EFT D.R. BECHTER CONSULTING INC. 14-002-420 24100129 JUN24 Constr Insp Svcs 4,625.00 800041 07/26/2024 EFT FAIR HOUSING COUNCIL 837071024P 24100026 CDBG 23/24 program reimb req #12 1,501.23 800042 07/26/2024 EFT FIRSTCARBON SOLUTIONS 00076082 24100052 May 24 CEQA svcs Salt Creek tract 1,375.00
Voucher Date Check Type Vendor Invoice Number PO # Description Amount 800043 07/26/2024 EFT GOLDSTAR ASPHALT PRODUCTS 28009 P/W Materials/Supplies 125.61 28156 P/W Materials/Supplies 652.50
28322 P/W Materials/Supplies 26.03
28226 P/W Materials/Supplies 162.49
28387 P/W Materials/Supplies 228.34
1,194.97
800044 07/26/2024 EFT GRACIELA VERDUZCO Aug24 Aug 24 PD Substation Lease 2,272.00 800045 07/26/2024 EFT IK CONSULTING, LLC IK-Menifee0524 24100126 IKC Accela Support Services FY23/24 398.75 IK-Menifee0624 24100126 IKC Accela Support Services FY23/24 5,546.25 -
5,945.00
800046 07/26/2024 EFT KIMLEY-HORN AND ASSOCIATES, INC. 094991014-0524 24100041 May 24 CEQA svcs Cado Industrial 11,352.50 28380377 24100056 May 24 CEQA svcs Compass Nothern Gateway 14,973.24 094991024-0524 24100054 May 24 CEQA Scvs Ethanac Bus. Ctr 53,451.00 28429172 24100055 May 24 EDC-NG Svcs Truck-Menifee 15,887.50 95,664.24
800047 + 202/92/40 EFT MENIFEE VALLEY BOYS/GIRLS CLUB 839061924P 24100028 FY 24 CDBG sub agrmnt boys/girls club #9-12 6,888.27 845050124P 24100028 Reimb FY23-24 CDBG Boy/Girls Club Req #8 894.03 7,782.30
800048 07/26/2024 EFT MIG/HOGLE IRELAND 0086816 24100060 May 24 CEQA svcs Menifee-Pemcor com 7,410.00 800049 07/26/2024 EFT PARKHOUSE TIRE, INC 2010904953 P/ Veh Maint 874.15 2010902746 P/W Vechicle Maintenance 411.55
1,285.70
800050 07/26/2024 EFT PARTS AUTHORITY, LLC 292-483642 P/W Street Veh Maint 6.32 62-344118 P/W Street Veh Maint 6.32
485913 PD Veh Maint 99.88
292-485021 PW Streets Veh Maint 78.05
292-486457 PD Veh Maint 86.47
104-589531 PD Veh Maint 20.92
062-401087 PD Veh Maint 95.72
393.68
800051 EFT PURCHASE POWER 0528-2038 JUN 24 Jun'24 postage refill 1,429.00 800052 tZ0Z/92/L0 EFT R.J. NOBLE COMPANY 246768 P/W Street Maint 279.08 ES0008 tz0z/92/L0 REGIONAL GOVERNMENT SERVICES 17054 Jun'24 HR Consulting Mgmt & Svcs 1,479.00 800054 RINCON CONSULTANTS, INC 58117 24100046 Jun'24 PIn on call svcs-Coastline 3,503.25
Voucher Date Check Type Vendor Invoice Number PO# escriptic Amount 800055 07/26/2024 EFT SEARLE CREATIVE GROUP LLC 24348-CM 24100091 IAY-JUN24 Branding Graphic Dsgn Sv 1,293.75 800056 07/26/2024 EFT STUDENT TRANSPORTATION, OF AMERICA 70265073 24100074 PO 04968 Recreational Charter Bus Services 1,440.00 70265691 24100074 PO 04968 Recreational Charter Bus Services 990.00 70265846 24100074 PO 04968 Recreational Charter Bus Services 720.00 3,150.00
800057 07/26/2024 EFT SWANK MOTION PICTURES, INC. RG 3671796 CS Movie Yogi Bear 530.00 RG 3680851 CS Movie Wonka 765.00
1,295.00
800058 07/26/2024 EFT TIME WARNER CABLE 234006401070124 Jun'24 IT City Hall Spectrum Fiber Internet 2,826.96 800059 07/26/2024 EFT VESERIS IN-4650431 P/W Right of Way Maint 1,170.15 IN-4650257 P/W Right of Way Maint 1,065.92
2,236.07
800060 07/26/2024 EFT VIDEO APPROACH 2024-019 24100092 ED On-Call Vid Production Services 2,035.00 800061 07/26/2024 EFT VULCAN MATERIALS COMPANY 74056813 PW Street Maint 219.02 74058680 PW Street Maint 444.22
74058679 PW Street Maint 477.20
1,140.44
800062 07/26/2024 EFT WEX BANK 98284266 Jun'24 City vehicle fuel & maint. 53,031.83 800063 07/26/2024 EFT YUNEX, LLC 5610002367 STL Response Call Outs MAY24 62.55 5610002140 P/W STL Pole Maint Menifee & Bayport #ME0617 2,676.00 5610002139 STL Call Outs APR24 1,050.00
3,788.55
70085 07/26/2024 PRINTED ADAME LANDSCAPING, INC. 104564 24100162 Planter Area & Turf Maint. Services 839.57 70086 07/26/2024 PRINTED AIR & HOSE SOURCE, INC 566434 P/W Streets Equip Maint 133.15 70087 07/26/2024 PRINTED ALL PREFERRED HYDROSEED INC. 9702 24100070 Hydroseeding AMR 11,200.00 70088 07/26/2024 PRINTED ALLIED TRAFFIC & EQUIP. RENTAL 93158 P/W Materials and Supplies 378.45 70089 07/26/2024 PRINTED AMERICA TRUCK DRIVING SCHOOL 24-05-029 24100122 Class A Training for Gustavo Pech PO#05572 4,670.00 70090 07/26/2024 PRINTED AMERICAN RED CROSS 22699911 24100069 Curriculum and Training Materials 300.00 70091 07/26/2024 PRINTED ANADY'S TROPHIES & ENGRAVINGS 123472 Employee of the Quarter Award Chet R. 94.61
Voucher Date Check Type Vendor Invoice Number PO # Description Amount 70092 07/26/2024 PRINTED APPLEONE EMPLOYMENT SERVICES 01-6898737 PE 6/15/24 Temp Emp Svcs 1,540.80 01-6901650 PE 6/22/24 Temp Emp Svcs 1,470.18
01-6910857 PE 7/6/24 Temp Emp Sves 1,155.60
4,166.58
70093 07/26/2024 PRINTED Boone Recycling Materials, Inc. 18232 P/W Materials/Supplies 240.07 $600L vz0z/9z/L0 PRINTED CANON FINANCIAL SERVICES, INC 32081825 24100161 Copier & Printer Sves Maint Jan-Feb'24 8,042.30 32421513R 24100161 Copier & Printer Svcs & Maint Mar-Apr'24 10,973.50 32588636 24100161 Copier & Printer Svcs & Maint Apr-May' 24 8,625.80 33144316 24100161 Copier & Printer Svcs & Maint May-Jun'24 9,582.84 32253369 24100161 Copier & Printer Svcs & Maint Feb'Mar'24 8,331.41 33826048 24100161 Copier copies Jun'24 4,746.20
50,302.05
S600L t20z/9z/L0 PRINTED CAZCOM, INC 40987 PD Radio Supplies 709.31 9600L + 20z/97/40 COUNTY OF RIVERSIDE PUBLIC PE0000001890 24100021 Jun 24 police radios 22,371.16 L600L +202/92/L0 DIRECTV, LLC 004016741X240716 Jul'24 Firestation #7 Satellite Scs 135.24 8600L 07/26/2024 PRINTED EASTERN MUNICIPAL WATER DIST. 842072224P Fire Flow Test FS 76 CIP24-05 870.00 6600L + 20z/92/40 PRINTED ETIENNE, ANN-MARIE 06192024 PD Clandestine Fund Reimb PE 6/19/24 1,520.00 7010007/26/2024 PRINTED FIRST MILE TECHNOLOGIES, INC. FMT1970 24100095 05142 Blanket PO for Stan By Cellular Data 125.97 70101 07/26/2024 PRINTED FISHER WIRELESS SERVICES, INC 085326 Jul 24 City Radio Charges 177.48 70102 07/26/2024 PRINTED FRONTIER CALIFORNIA INC. 3100109929 6/19/24 Jun'24 Spirit Park FIOS 300.98 95172389307/14/24 Jul'24 IT Satellite Office DIA Internet 173.48 95167923237/6/24 Jul'24 PW Yard FIOS Svc 829.16
31001099297/19/24 Jul 24 Spirit Park FIOS 300.98
95167985277/19/24 Jul'24 City Hall Rollover Lines Svc 469.14 95167962597/16/24 Jul'24 Menifee PD EVPL (Live Scan) 270.34 95172382627/12/24 Jul'24 PD HQ Fax Line 88.18
2,432.26
EOTOL +20z/97/L0 PRINTED GRACIE'S LUNCHBOX 900 CS Family Camp Out 1,218.00 TOTOL t20z/9z/40 LOWES 973306 - NFZJIT Facility Maint Supplies 55.71 7Z0Z/97/L0 SOOL LYNN PEAVEY COMPANY 410949 PD Supplies 47.85 + 202/92/LO 9010L M. BREY ELECTRIC, INC 9296 24100085 Police Substation Flooring Replacement 11,142.00
Voucher Date Check Type Vendor Invoice Number PO# Description Amount 70107 07/26/2024 PRINTED MENIFEE MUSTANGS TRACK & FIELD CLUB 840061924P 24100027 Reimb req 3 CDBG Mustangs Track/Field 2,053.00 841071824P 24100027 REIMB REQ 4 CDBG Mustangs Track/Field 685.00 2,738.00
70108 07/26/2024 PRINTED MENIFEE VALLEY CHAMBER OF COMM 14917 24100111 Jun'24 Sponsorship & Economic Development Jobs 8,333.00 70109 07/26/2024 PRINTED JENNIFER BATES 843071724D Deposit Refund of KCSC Palm Room 200.00 70110 07/26/2024 PRINTED MMASC 10151 MMASC Conference Reg - J. Mcconville 550.00 10159 MMASC Conference Reg - P.Southard 550.00
10271 MMASC Membership B. Bounda 125.00
10149 MMASC Conference Reg-M. Binnall 550.00
1,775.00
70111 07/26/2024 PRINTED Murphy, James 24-576-C T&T CIm James M. Leadership Development Course 34.87 70112 07/26/2024 PRINTED NAIOP INLAND EMPIRE 091224-010 2024 NAIOP Membership Dues Kayla C. 135.00 70113 07/26/2024 PRINTED O'REILLY AUTO PARTS 4746-150652 Fleet Shop Supplies (92.43) 4746-150603 Fleet Shop Supplies 137.97
4746-150487 Fleet Shop Supplies 23.69
69.23 70114 07/26/2024 PRINTED OLD TOWN WISE RIDERS, INC 185235 PD outsourced fleet repairs 848.82 70115 07/26/2024 PRINTED PACIFIC PRODUCTS & SVCS. LLC 34101A P/W Sign Maint/Replacement 1,808.24 34117 P/W Sign Maint/Replacement 801.49
2,609.73
7011607/26/2024 PRINTED PERRIS UNION HIGH SCHOOL DIST. 2024/304 24100075 PO 05584 Use of Perris Union High School - Aquatics 1,800.00 7011707/26/2024 PRINTED PRUDENTIAL OVERALL SUPPLY 23668998 P/W Uniform Cleaning Svcs 355.63 23671834 P/W Uniform Cleaning Svcs 355.63
23674702 P/W Uniform Cleaning Sves 355.63
23674704 P/W Uniform Cleaning Svcs 41.14
1,108.03
70118 07/26/2024 PRINTED RIVERSIDE COUNTY RECORDER Jun'24 Code Enf Jun'24 Code Enf. releases 330.00 7011907/26/2024 PRINTED ROBERTSON'S 481824 P/W Materials/Supplies 818.71 485290 P/W Materials/Supplies 947.94
1,766.65
70120 07/26/2024 PRINTED SHI INTERNATIONAL CORP. B18411044 IT Additional DDTNL DNS Security Licenses FY23/24 733.95
Voucher Date Check Type Vendor Invoice Number PO # Description Amount 70121 07/26/2024 PRINTED SOUTHERN CALIFORNIA EDISON 7003443432736/25/24 Jun 24 AMR Street Light Sves 789.21 70005498261546/26/24 Jun'24 Newport Rd Sgnl & Streetlighting Svcs 646.13 7001783889066/27/24 May 24 CITY SIGNAL SVCS 495.75
700036971996 7/1/24 Jun24 CSA 86 Streetlight Svc 1,748.89 7003628766407/1/24 Jun 24 CFD 2012-1 AMR Streetlight SVe 171.12 7002850867817/2/24 Jun'24 CSA 145 Irrigation Svc 137.59 700795224535 7/3/24 Jun'24 Remington Park Lighting 239.46 7007552619497/8/24 Jun'24 Traffic Signals Hidden Hill, LLMD89-1 Zone 450.55 700528318931 7/8/24 Jun'24 City Signal Svc 492.45
7005893546647/8/24 Jun'24 McCall TC-1 Signal Svc 147.62 7002711017087/12/24 8,892.09
7002740620267/1/24 Jun 24 City Streetlight Svc 208.06
7006478132317/11/24 Jun'24 Scott/Murrieta Rd Traffic Signal Svc 138.79 7007657144087/12/24 Jun'24 CIP-City Project Install Traffic Signal Men 160.88 700354571622 6/24/24 May 24 CFD 2017-1 Streetlight / Irrigation Svc 981.54 7000567663637/9/24 Jun'24 Central Park Electric Svc 641.14 7003273965657/9/24 Jun'24 Hidden Hills Park Electric Svc 140.79 7007102954767/9/24 691.71
7007577996127/9/24 Jun'24 CIP(21-09) Project Traffic Signal Sun City 179.56 70088420000097/9/24 Jun'24 Banner Village Park CFD 2017-1 Zone 8 1,690.89 700228070080 7/10/24 175.99
700318765585 7/23/24 Jul'24 Newport Rd/ AMR CFD 2012-1 Sgnl Svc 217.02 7000212168737/23/24 Jul'24 CSA 145 Irrigation Svc 2,500.62 7005782413937/23/24 Jun'24 City Hall Electric Svc 10,965.88 700318765585 6/20/24 Jun'24 Newport Rd/ AMR CFD 2012-1 Sgnl Svcs 199.58 33,103.31
70122 07/26/2024 PRINTED SOUTHERN CALIFORNIA EDISON 700793499147 6/26/24 Jun'24 Fund 490 CFD 2012-1 AMR ROW Landscapin: 49.81 7008515684017/1/24 Jun'24 Primrose at Pacific Mayfield TR28789 Stree 73.66 7000357662677/2/24 Jun 24 CSA 33 Street Light Svc 49.80 7002497831287/3/24 Jun 24 LLMD ZONE 167 Safety Light SVC 49.38 700692224780 7/3/24 Jun'24 CFD 2015-2 Annexation 20 ZONE 21 57.78 7000550577497/8/24 Jun 24 2015-2 Annexation #12 Traffic Signal Svc 100.41 700795574745 7/8/24 Jun 24 CFD2012-1 AMR Streetlights 47.50 700268849486 7/11/24 Jun'24 CFD 2017-1 Town Center Traffic Signal Svc 120.35 700816436011 7/11/24 116.74
700611879276 7/12/24 Jun'24 Antelope Rd TC-1 Signal Sve 124.69 700413389590 7/1/24 68.08
7005827407797/1/24 40.90
700058132851 7/9/24 Jun'24 CFD 2015-2 Annex 12 Traffic Signal Svc 42.19 7000885683207/9/24 56.71
7002495782167/9/24 Jun'24 LLMD ZONE 167 Signal Svc 124.21 700253176512 7/9/24 134.63
7002835058837/9/24 83.03
700670073115 7/9/24 Jun'24 CFD 2015-2 Annex 28 Streetlight Svc 50.48 700757899339 7/9/24 Jun'24 CIP21-07 Traffic Signal La Piedra/Menifee R 128.87
Voucher Date Check Type Vendor Invoice Number PO# Description Amount 700738858441 7/12/24 Jun'24 Sunset Park Electrical Svc 70.07 700275721130 7/22/24 Jul'24 Derby Hill TC-1 Signal Svc 137.07 7002757637687/22/24 Jul'24 Derby Hill TC-1 Signal Sve 63.38 700290354992 7/22/24 Jul24 AMR Street Traffic Signal Sve 106.47 7007533512517/22/24 Jul'24 CFD 2015-2 Annex #7, Zone 8 Irrigation Svc 64.91 7009016556627/16/24 Jull 24 Salt Creek Trail Signalized Crossings 120.85 2,081.97
70123 07/26/2024 PRINTED SOUTHERN CALIFORNIA EDISON 7008164093357/11/24 Jun 24 CIP 21-015 Signal Svc 31.95 7005481352237/1/24 Jun 24 CSA 84 Streetlight SVC 34.05
7002531675197/9/24 Jun'24 Park City L53 Signal Sve 34.46 7002887041747/9/24 lun'24 AMR Sports Park Electrical Sv 29.14 7002258228157/11/24 un'24 LLMD Zone 167 Safety Lights Sv 32.93 7003037319027/12/24 Jun'24 AMR ROW Irrigation Svc 38.76 700352616969 7/12/24 Jun'24 AMR Sports Park Electric Svc 15.92 7002904250177/22/24 Jul24 AMR Street Traffic Signal Svc 37.55 254.76
70124 07/26/2024 PRINTED SOUTHERN CALIFORNIA GAS, COMPANY 04777071053 6/22/24 Jul 24 Fire Station #7 Gas Svc 112.07 071023951396/22/24 Jul'24 PW Yard Gas Sve 24.07
0919349672717/23/24 Jul'24 PD (Bldg A) Gas Svc 25.61
186436102177/23/24 Jul24 PD (Bldg B) Gas Svc 70.43
232.18
SZTOL v20z/9Z/L0 SOUTHERN CALIFORNIA NEWS GROUP 0011679500 Notice of Election 2024 488.90 0011678232 Notice of PH Complete Streets PIn 360.08
848.98
9ZIOL +20z/97/L0 PRINTED SOUTHERN CALIFORNIA PERMANENTE, MEDICAL GRP. 1000940605 Physical Exams Acct 220902439956 5,520.00 70127 + 202/97/40 PRINTED SPARKLETTS 22314406 071124 City Facilities Bottled Water Supply 1,957.02 tz0z/9z/L0 PRINTED SPECIALISTS INC. PAPER REC. & SHREDDING 576845 PD Paper Shredding Svcs 115.00 6ZIOL STATE OF CALIFORNIA 750981 Jun'24 Finger print sves 210.00 748695 Jun'24 Finger print svcs 931.00
1,141.00
OETOL tz0z/9z/L0 | PRINTED SUN CITY GRANITE, INC. 28996 Veteran Memorial Brick Engraving 125.00 TETOL tz0z/92/L0 PRINTED SUN CITY HARDWARE 67267777/1/24 CS/PW supplies 604.62 ZETOL + 20z/9z/LO THE 9TH SHIELD INCORPORATED 4548 24100072 PO 05585 Security Services Independence Day Celebration 1,058.75
Voucher Date Check Type Vendor Invoice Number PO# Description Amount 70133 07/26/2024 PRINTED TKE ENGINEERING, INC. 2024-770 24100106 CIP 22-11 Multi Use Trailers (PS&E) 600.00 2024-735 24100106 CIP 22-11 Multi Use Trailers (PS&E) 1,645.00 2024-734 24100099 CIP 22-27 AMR Skate Park Improvements 3,410.00 5,655.00
70134 07/26/2024 PRINTED TYLER TECHNOLOGIES, INC 045-474121 24100113 Jun 24 ERP Financial Mgmt Software Solution 7,752.74 045-475687 24100113 Jun'24 ERP Financial Mgmt Software Solution 19,000.00 -
26,752.74
70135 07/26/2024 PRINTED ULINE, INC 180374048 P/W Material/Supplies 779.49 180723842 P/W Material/Supplies 534.38
179575117 PD Supplies 11480.95
2,794.82
70136 07/26/2024 PRINTED VERIZON WIRELESS 9967325715 JUN 24 PD Mobile Charges 8,781.34 70137 07/26/2024 PRINTED WASTE MANAGEMENT CORPORATE SERVICES, INC 0032181-4838-9 PD Biohazard Bin Disposal 842.72 70138 07/26/2024 PRINTED WEST TOW 24-133936 PD Vehicle Towing Sves 130.00 70139 07/26/2024 PRINTED WORLDPAC INC 99000516 PD Veh Maint 82.53 89 Vouchers in this report Total Vouchers 537,748.60