Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 800065 07/31/2024 WILKSHAKES & WAFFLE FRIES 071124 25100002 Employee Appreciation Lunch (Chick-Fil-A) 3,674.17 800066 08/02/2024 4IMPRINT, INC. 12731911 CS Menifee Recycles 712.08 800067 08/02/2024 AMAZON CAPITAL SERVICES, INC. 1CKD-VM3W-TW9C CS Parks Baseball Fields Striper 148.18 1F17-RFL6-76X3 CS Fall Fest Supplies 52.19
1QJW-YL31-FLV1 CS Admin Employee of the Qtr Award 105.00 1TQ4-7YXL-W7LW HR Team Awards 28.26
1VPG-773T-WLMK CS Facilities Lighting Kit 47.82
1CJL-F739-CL6W Finance Office Supplies - Tower Fan 59.24 1NLY-FXRD-4MCN ED Office Supplies - Laminator 106.01
1T9M-XX1W-CG6H CS Contract Classes - Toddler Time 430.63 1V9P-6YP7-1MHX CS Lazy Creek Mighty Me Supplies 201.87
19QC-T6F4-1DN1 CS Lazy Creek Specialty Camp Supplies 350.92 141K-1F7M-1W7Y CS Contract Classes - Piano 7.09
1N4Q-WWPW-HR3X Sweet Team Supplies (49.56)
1KGQ-FX3X-9H99 CS Facilities Banner Village High Power Relay 71.93 1,559.58
800068 08/02/2024 BOOT BARN INC. INV00386773 Field Staff Boots 298.42 800069 08/02/2024 COMPLETE PAPERLESS SOLUTIONS,, LLC 4177 25100005 Worm Storage Software Services 10,080.00 4123 25100009 Laserfiche Rio System Licenses Renewal 24/25 47,619.10 57,699.10
800070 08/02/2024 D.R. BECHTER CONSULTING INC. 14-002-421 24100129 JUN24 Construction Inspection Svcs 5,000.00 800071 08/02/2024 DIAMOND ENVIRONMENTAL SVC 0005466965 CS Pump Track Restroom Rental 1,708.61 800072 08/02/2024 EPD SOLUTIONS, INC. 12395 24100057 Mar-Apr'24 CEQA svcs Ares Warehouse 29,016.25 800073 08/02/2024 GOVERMENTJOBS.COM, INC. INV-41468 25100007 NeoGov Perform, Onboard, Learn, Insight & Govjobs 7,011.00 800074 08/02/2024 IK CONSULTING, LLC IK-Menifee0424 24100126 IKC Accela Support Services FY23/24 1,667.50 800075 08/02/2024 INTERGRATED PEST CONTROL MGMT, INC. 78176 CSD HQ West Annex Pest Control 98.00 78183 AMR Park Facility Pest Control 160.00
78536 Lazy Creek Bldg A Pest Control 495.00
78723 Mayfield Park Pest Control 300.00
78746 CSD North Annex Pest Control 300.00
1,353.00
Voucher Date Vendor Invoice Number PO # Description Amount 800076 08/02/2024 KIMLEY-HORN AND ASSOCIATES, INC. 28683912 24100056 Jun'24 CEQA svcs Compass Norther Gateway 12,315.67 800077 08/02/2024 KOBATA ASSOCIATES, INC. 12 2024 24100039 Jun'24 Landscape/Inspection Svcs 8,120.00 800078 08/02/2024 NEIGHBORHOOD PARTNERSHIP CC-2024-01 24100042 Neighborhood Partnership Housing Svcs 11,700.00 800079 08/02/2024 SIGNARAMA-TEMECULA INV-27169 IT Office Supplies 536.47 800080 08/02/2024 STUDENT TRANSPORTATION, OF AMERICA 70265074 24100074 Recreational Charter Bus Services 720.00 800081 08/02/2024 WEST COAST ARBORISTS INC. 215850 24100096 City-Wide Tree Trimming FY 23/24 2,025.00 215851 24100096 City-Wide Tree Trimming FY 23/24 17,065.00 19,090.00
70140 07/30/2024 AEROSTAT CREAMERY LLC 000004 Sweet Team Ice Cream Employee Event 659.34 70141 07/30/2024 CAL TRUE VALUE 540606/1 24100172 Graffiti Base Paint 4,159.02 70142 07/30/2024 EASTERN MUNICIPAL WATER DIST. 500653377 6/19/27 Jun'24 AMR ROW Water Svcs 2,628.36 500772967 6/19/24 Jun'24 Banner Village Park Water Svc 1,309.91 500010197 7/2/24 Jun'24 LLMD Zone 3 Water Svc 1,504.81
500012382 7/2/24 Jun'24 LLMD Zone 3 Water Svc 1,798.34
500029235 7/2/24 Jun'24 LLMD Zone 3 Water Svc 382.65
500035570 7/2/24 Jun'24 LLMD Zone 3 Water Svc 406.05
500036121 7/2/24 Jun'24 CSA 145 Nova Ln Water Svc 3,153.64 500049740 7/2/24 Jun'24 LLMD Zone 38 Water Svc 915.35
500049742 7/2/24 Jun'24 LLMD Zone 38 Water Svc 592.83
500049743 7/2/24 Jun'24 LLMD Zone 38 Water Svc 2,197.49 500049745 7/2/24 Jun'24 LLMD Zone 38 Water Svc 1,425.50 500058727 7/2/24 Jun'24 LLMD Zone 37 Water Svcs 827.21
500059674 7/2/24 Jun'24 LLMD Zone 3 Water Svc 692.57
500061346 7/2/24 Jun'24 LLMD Zone 47 Water Svc 234.32
500064230 7/2/24 Jun'24 LLMD Zone 3 Water Svc 242.48
500072807 7/2/24 Jun'24 PD HQ Water Svc 261.78
500074611 7/2/24 Jun'24 Newport/Haun Median Water Svcs 286.37 500084101 7/2/24 Jun'24 City Hall Water Svcs 465.17
500084836 7/2/24 Jun'24 CFD2015-2 Annex 18 Zone 19 Water Svcs 300.47 500099169 7/2/24 Jun'24 CSA 145 Water Svcs - Calle Tomas 278.08 500099235 7/2/24 Jun'24 CSA 145 Water Svcs - Lazy Creek 2,158.25 500104746 7/2/24 Jun'24 LLMD Zone 3 Water Svcs 279.04
500146772 7/2/24 Jun'24 Water Svc Senior Ctr 400.27
500151224 7/2/24 Jun'24 LLMD Zone 3 Water Svcs 285.01
500163451 7/2/24 Jun'24 P/W MOC Water Svc 283.69
23,309.64
Voucher Date Vendor Invoice Number PO # Description Amount 70143 07/30/2024 EASTERN MUNICIPAL WATER DIST. 500586517 6/19/24 Jun'24 CFD 2017-1 Zone 2 112.85 500000711 7/2/24 Jun'24 LLMD Zone 3 Water Svc 52.97
500025389 7/2/24 Jun'24 CSA 145 Nova Ln Water Svc 30.62 500036123 7/2/24 Jun'24 LLMD Zone 3 Water Svc 197.51
500049741 7/2/24 Jun'24 LLMD Zone 38 Water Svc 159.62
500056015 7/2/24 Jun'24 CSA 145 Water Svc - La Ladera 77.52 500069405 7/2/24 Jun'24 Spirit Park Restroom Water Svc 51.17 500072808 7/2/24 Jun'24 PD HQ Water Svc 128.92
500074646 7/2/24 Jun'24 Bradley Rd ROW Water Svcs 110.87 500084125 7/2/24 Jun'24 AMR Silverstar Park Water Svcs 70.92 500084513 7/2/24 Jun'24 AMR ROW Water Svc 85.40
500088856 7/2/24 Jun'24 PD HQ Water Svcs 94.68
500096665 7/2/24 Jun'24 Water Svc North Annex Bldg 146.00 500136045 7/2/24 Jun'24 LLMD Zone 3 Water Svc 176.90
500136046 7/2/24 Jun'24 LLMD Zone 3 Water Svcs 97.10
500147167 7/2/24 Jun'24 Water Svc Annex Bldg 40.60
500149389 7/2/24 Jun'24 LLMD Zone 3 Water Svcs 85.40
500157631 7/2/24 Jun'24 LLMD Zone 3 Water Svcs 85.40
500158962 7/2/24 Jun'24 LLMD Zone 3 Water Svcs 144.20
500159132 7/2/24 Jun'24 CSA 145 Water Svcs - Park City 47.57 500160206 7/2/24 Jun'24 LLMD Zone 3 Water Svcs 85.40
500160208 7/2/24 Jun'24 LLMD Zone 3 Water Svc 85.40
500555317 7/2/24 Jun'24 Cherry Hills Water Svc 155.07
500725897 7/2/24 Jun'24 Pump Track Water Svc 115.88
500015569 7/3/24 Jun'24 LLMD Zone 3 Water Svc 56.87
2,494.84
70144 07/30/2024 EASTERN MUNICIPAL WATER DIST. 500012499 7/2/24 Jun'24 LLMD Zone 3 Water Svc 29.57 500073302 7/2/24 Jun'24 North Annex Water Svc 22.40
500083336 7/2/24 Jun'24 Audie Murphy Rd South 21.17
500304217 7/2/24 Jun'24 Sunset Park Water Svc 29.57
500000508 7/3/24 Jun'24 CSA 145 School Park Dr Water Svc 24.77 127.48
70145 07/30/2024 FRONTIER CALIFORNIA INC. 9516798153 7/4/24 Jul'24 Lazy Creek Alarm Svc 145.92 70146 07/30/2024 SOUTHERN CALIFORNIA EDISON 700381274106 6/21/24 Jun'24 Centennial Park Electric Svcs 4,400.33 700449636167 6/25/24 Jun'24 Fire Stations Electrical Svcs 4,182.52 700559066517 6/28/24 Jun'24 LLMD Signal Svc 1,009.38
700559501603 6/28/24 Jun'24 City Signal Svc 3,331.44
700849733683 7/10/24 Jun'24 Traffic Signal #7220 Evans/La Piedra 220.01 700268894249 7/11/24 Jun'24 CFD 2017-1 Town Center Traffic Signal Svc 122.35 700210273412 7/9/24 Jun'24 Senior Ctr Electrical Svc 6,867.67
Voucher Date Vendor Invoice Number PO # Description Amount 700600041741 7/22/24 Jul'24 AMR Sports Park Electric Svc 5,461.68 700354571622 7/25/24 Jun'24 CFD 2017-1 Streetlight / Irrigation Svc 967.66 26,563.04
70147 07/30/2024 SOUTHERN CALIFORNIA EDISON 700268863432 7/11/24 Jun'24 CFD 2017-1 Town Center Traffic Signal Svc 63.10 70148 07/30/2024 SOUTHERN CALIFORNIA GAS, COMPANY 00812582732 6/21/24 Jun'24 Lazy Creek Gas Svcs 11.84 00812582732 7/23/24 Jul'24 Lazy Creek Rec Gas Svc 30.55 06482583348 6/21/24 Jun'24 West Annex/Senior Ctr Gas Svcs 37.48 06902583878 6/21/24 Jun'24 North Annex Gas Svcs 105.54
185.41
70149 07/30/2024 STANDGUARD AQUATICS, INC 1054470 CS Summer Field Trip 1,525.50 70150 08/02/2024 ADAME LANDSCAPING, INC. 104562 24100173 Park Maintenance Services (FY23/24) 54,971.57 104563 24100183 Landscape Maintenance Services ROW 50,223.85 105,195.42
70151 08/02/2024 ALL STAR ELITE SPORTS 4350 CS Lifeguard Apparel 432.28 70152 08/02/2024 AMERICAN PLANNING ASSOCIATION 249223-240725PBM APA Membership-Planning Commissioners 536.20 70153 08/02/2024 AUDACY OPERATIONS, INC 2646344-1 24100002 05349 - Independence Day Advertisement 500.00 2657348-1 24100002 05349 - Independence Day Advertisement 1,000.00 1,500.00
70154 08/02/2024 AZTEC JANITORIAL SERVICES J1805 24100089 Facility Wide Janitorial Services 20,873.93 70155 08/02/2024 CAL TRUE VALUE 005864/1 Facilities Materials 17.11 005853/1 Facilities Materials 69.23
005857/1 Facilities Materials 36.33
005859/1 Facilities Materials 26.62
005865/1 Facilities Materials 36.19
005872/1 Facilities Materials 36.19
005873/1 Facilities Materials 78.28
005863/1 Facilities Materials 3.41
005866/1 Facilities Materials 5.83
309.19
70156 08/02/2024 CALIFORNIA INTERGOVERNMENTAL INV-2327 CIRA LIAB / CIRA Work Comp Apr-Jun'24 122,307.61 INV-2217 Property Premium / Work Comp / Liability FY 24-25 2,257,122.85 2,379,430.46
70157 08/02/2024 CARRINO, CHRISTOPHER 25-037-A T&T Adv Christopher C. SB SLI Session 1 207.00
Voucher Date Vendor Invoice Number PO # Description Amount 70158 08/02/2024 CHAMBERS GROUP, INC 37305 24100048 Jun'24 CEQA Svcs Oak Hills 1,284.00 37285 24100048 May'24 CEQA Svcs Oak Hills 2,692.50
3,976.50
70159 08/02/2024 COUNTY OF RIV. LIBRARY, DIVISION 2024-29 Jan-Mar'24 Menifee Library Reimb Collection 14,166.50 2024-32 Mar-May'24 Menifee Library Reimb Collection 16,830.14 30,996.64
70160 08/02/2024 EASTERN MUNICIPAL WATER DIST. 500079968 7/2/24 Jun'24 Fire Station #7 Water Svcs 588.92 500079969 7/2/24 Jun'24 Fire Station #7 Water Svcs 730.91 500064203 7/3/24 Jun'24 LLMD Zone 3 Water Svc 693.88
500064205 7/3/24 Jun'24 LLMD Zone 3 Water Svc 681.64
500065258 7/3/24 Jun'24 LLMD Zone 3 Water Svc 1,152.22
500065261 7/3/24 Jun'24 LLMD Zone 3 Water Svc 987.82
500069563 7/3/24 Jun'24 LLMD Zone 69 Water Svc 1,256.66 500069564 7/3/24 Jun'24 LLMD Zone 69 Water Svc 1,748.27 500069659 7/3/24 Jun'24 CSA 145 Nordic Ln Water Svc 478.04 500071797 7/3/24 Jun'24 CSA 145 ROW Water Svc-Murrieta Rd 1,226.36 500072316 7/3/24 Jun'24 LLMD Zone 77 Water Svc 1,538.51 500073607 7/3/24 Jun'24 LLMD Zone 81 Water Svc 370.10
500075951 7/3/24 Jun'24 AMR Sports Park Water Svc 210.06 500075952 7/3/24 Jun'24 AMR ROW Water Svc 1,296.87
500077836 7/3/24 Jun'24 AMR ROW Water Svc 1,506.92
500078190 7/3/24 Jun'24 LLMD Zone 3 Water Svc 2,102.03
500079022 7/3/24 Jun'24 AMR ROW Water Svc 6,442.61
500079270 7/3/24 Jun'24 LLMD Zone 77 Water Svc 587.96
500087081 7/3/24 Jun'24 CFD 2015-2 Annexation 34 Zone 34 308.93 500160209 7/3/24 Jun'24 CSA 145 School Park Dr Water Svc 4,587.32 500163592 7/3/24 Jun'24 LLMD Zone 3 Water Svc 888.77
500403157 7/3/24 Jun'24 CFD2015-2 Annex #7, Zone 8 Water Svc 244.07 500153535 7/5/24 Jun'24 CSA 33 Water Svc-Encanto Dr 423.27 500769356 7/5/24 Jun'24 Banner Village Park Water Svc 739.09 500163394 7/11/24 Jun'24 Air Gap Construction Water Meter Usage 301.42 31,092.65
70161 08/02/2024 EASTERN MUNICIPAL WATER DIST. 500036595 7/2/24 Jun'24 Firestation #5 Water Svc 197.57 500079488 7/2/24 Jun'24 Fire Station #7 Water Svcs 39.20 500081480 7/3/24 Jun'24 Ferguson ROW Water Svc 106.97
500083890 7/3/24 Jun'24 CSA 145 Rim Creek Path Water Svc 131.69 500084613 7/3/24 Jun'24 Hidden Hills Park Restroom Water Svc 125.50 500084615 7/3/24 Jun'24 Hidden Hills Park Irrigation Svc 21.92 500086730 7/3/24 Jun'24 Central Park Water Svc 101.11
500087044 7/3/24 Jun'24 Centennial Park Water Svc 75.26 500138106 7/3/24 Jun'24 Firestation #68 Water Svcs 69.17 500138108 7/3/24 Jun'24 Firestation #68 Water Svc 22.40
Voucher Date Vendor Invoice Number PO # Description Amount 500158562 7/3/24 Jun'24 LLMD Zone 3 Water Svcs 142.67
500160706 7/3/24 Jun'24 LLMD Zone 3 Water Svc 133.78
500520377 7/3/24 Jun'24 Lyle Marsh Park Restroom 73.92
500536777 7/3/24 Jun'24 Air Gar Const Water Svc 170.67
500000191 7/5/24 Jun'24 Fire Station #76 Water Svc 190.52 500000768 7/5/24 Jun'24 AMR Sports Park Irrigation 148.16 500004008 7/5/24 Jun'24 Fire Station #76 Water Svc 31.90 500083873 7/5/24 Jun'24 LLMD Zone 167 Water Svc 179.24
500136663 7/5/24 Jun'24 LLMD Zone 3 Water Svc 115.75
500145028 7/5/24 Jun'24 LLMD Zone 3 Water Svc 34.50
500154617 7/5/24 Jun'24 Rancho Ramona Park Water Svc 141.58 500154618 7/5/24 Jun'24 CSA 33 Water Svc-Alta Vista Way 138.57 500681987 7/5/24 Jun'24 Remington Water Svc 79.76
500079012 7/10/24 Jun'24 Sun City ROW Irrigation 135.52 2,607.33
70162 08/02/2024 FRONTIER CALIFORNIA INC. 9516798460 6/28/24 Jul'24 Senior Center Fire Alarm 69.71 9511970818 7/1/24 Jul'24 CS DIA Svc 990.00
9511970820 7/7/24 Jul'24 Lazy Creek DIA Svc 990.00
3231591679 7/10/24 Jul'24 Senior Center FIOS Svc 140.98 2131666081 7/16/24 Jul'24 West Annex FIOS Svc 290.98
2,481.67
70163 08/02/2024 HOME DEPOT CREDIT SERVICES 4525288 PW Materials & Supplies 141.70 9520359 PW Materials & Supplies 91.22
232.92
70164 08/02/2024 IMPERIAL SPRINKLER SUPPLY 0015199070-001 La Ladera Park Supplies 21.68 0015201943-001 ROW Irrigation Supplies 156.82
0015204324-001 La Ladera Park Supplies 173.75
0015206140-001 ROW Irrigation Supplies 38.41
0016256056-001 CFD Irrigation Supplies 141.26
0016258397-001 LLMD Irrigation Supplies 170.47
0016262664-001 LLMD Irrigation Supplies 13.50
0016266004-001 Facility Maint Remington 169.48
0016266362-001 Parks Irrigation Supplies 144.15
0016283343-001 AMR Irrigation Supplies 137.70
0016284400-001 Irrigation Supplies 25.32
0016285273-001 AMR Irrigation Supplies 1,124.00
0016287417-001 La Ladera Park Supplies 24.96
0016291837-001 Parks Facility Maint 506.78
0016320690-002 La Ladera Park Supplies 276.46
0016374523-001 La Ladera Park Supplies 92.80
0016402360-001 AMR Irrigation Supplies 297.87
Voucher Date Vendor Invoice Number PO # Description Amount 0016426877-001 Remington Park Supplies 169.48
0016435754-001 Facilities Supplies 777.92
0016435835-001 Parks Irrigation Supplies 41.46
4,504.27
70165 08/02/2024 JOLLY JUMPS 070924 CS Jumper Rentals 1,860.00 70166 08/02/2024 LIEBERT CASSIDY WHITMORE ME410-10000 HR Membership Jul'24-Jun'25 900.00 70167 08/02/2024 LOWES 975869 -NFISTH PW Materials & Supplies 163.39 981260 -NFNQEY PW Materials & Supplies 94.75
976561 -NGENIX PW Vehicle Maint 103.29
976772 -NGENJC PW Vehicle Maint 49.06
977130 -NGENJD PW Materials & Supplies 71.61
999490 -NFDUCH PW Small Tools/Field Equip 18.57
999899 -NFDUCL PW Materials & Supplies 269.15
971034 -NFZJIM Facilities Materials/Supplies 107.01
971426 -NFZJIN Facilities Materials/Supplies 10.32
974479 -NFISSZ Facility Maint Banner Park Splash Pad 62.96 974557 -NFISTA Facilities Materials/Supplies 30.97
974562 -NFISTB Facility Maint Supplies 18.39
974867 -NFISTC Facility Maint Supplies 26.01
976627 -NGENJA Facility Maint Supplies 47.46
982574 -NGONQX AMR Small Tools/FIeld Equip 333.66
984773 -NFRZWR CS Facilities Supplies 112.77
985477 -NGOSKU AMR Small Tools/Field Equip 494.57
985580 -NGOSKV Facility Maint Banner Park Splash Pad 92.85 998803 -NGVMNA CS Supplies 39.22
978423 -NFISTL Firestation #68 Materials/Supplies 216.59 983641 -NGJLCF Firestation 76 Materials/Supplies 421.78 2,784.38
70168 08/02/2024 CHAD STOKES 062124 Livescan reimb.23-24 Volunteer Basketball Coach 41.65 70169 08/02/2024 PERRIS UNION HIGH SCHOOL DIST. PMCM-24-25 Sponsorship Student of the Month Program 1,000.00 2025/6 Credit Memo to Reflect Actual Hours (165.00)
835.00
70170 08/02/2024 RESTAURANT SUPPLY LLC INV-467536 24100115 Everest Refrigerator Fire station 7 5,455.22 70171 08/02/2024 FAIRFIELD INN & SUITES MENIFEE 72924 25100006 Sweet Team Summer Employee Lunch 3,000.00
Voucher Date Vendor Invoice Number PO # Description Amount 70172 08/02/2024 SHI INTERNATIONAL CORP. B18520205 24100213 PD Computer Replacements FY23/24 352.33 B18532790 24100213 PD Computer Replacements FY23/24 727.20 1,079.53
70173 08/02/2024 SOUTHERN CALIFORNIA EDISON 700158305963 7/1/24 Jun'24 Electrical Svc Various Locations 36,133.80 700381274106 7/24/24 Jul'24 Centennial Park Electric Svcs 2,208.01 38,341.81
70174 08/02/2024 SOUTHERN CALIFORNIA GAS, COMPANY 11434754724 7/31/24 Jul'24 Fire Station #76 Gas Svcs 96.78 06902583878 7/23/24 Jul'24 North Annex Gas Svc 112.90
06482583348 7/23/24 Jul'24 West Annex/Senior Ctr Gas Svc 36.69 246.37
70175 08/02/2024 SOUTHERN CALIFORNIA PERMANENTE, MEDICAL GRP. 1001035172 Physical Exams Acct 220902439956 860.00 70176 08/02/2024 VA AIR CONDITIONING AND HEATING 1454 24100094 Single Family Home Improvement Grant 12,020.00 70177 08/02/2024 ZOLL MEDICAL CORP. 3995540 24100114 Fire Dept CPR Supplies 16,198.58 55 Vouchers in this report Total Vouchers 2,889,414.14