Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 800082 08/08/2024 AFLAC 656212 Jul'24 Insurance Premiums 17,288.48 800083 08/08/2024 AMAZON CAPITAL SERVICES, INC. 1PL6-6FGW-417G IT Small Tools/Field Equip 152.24 1JXN-WVTP-6JN6 PW Materials & Supplies 171.21
323.45
800084 08/08/2024 AMBER MANAGEMENT, LLC 1-092024 Sep'24 PD HQ Mnthly Rent 32,000.52 2-092024 Sep'24 City Hall Mnthly Rent 67,165.78
3-092024 Sep'24 City Hall Extra Office Space Mnthly Rent 5,701.27 1-082024 Aug'24 PD HQ Mnthly Rent 32,000.52
136,868.09
800085 08/08/2024 AXON ENTERPRISE, INC INUS260962 24100200 PD Body Worn Cameras 1,708.29 INUS262286 24100090 PD Equipment/Gear 1,370.44
INUS260445 PD body camera equipment 475.35
INUS258300 24100193 PD Equipment-Drone 16,061.29
19,615.37
800086 08/08/2024 BEEGUYTRAVIS 2540 Parks Facility Maint 790.00 2774 CS Facility Maint 395.00
1,185.00
800087 08/08/2024 CG RESOURCE MANAGEMENT & ENGINEERING, INC. 1246 24100130 Non-Recoverable NPDES Program Services 2,790.43 800088 08/08/2024 RIVERSIDE COUNTY, TLMA ADMINIS TL17378 Traffic Signal Maint McCall/Encanto 954.68 TL17372 Traffic Signal Maint McCall/Encanto 738.78
TL17369 Trffc Sgnl Maint Murrieta RD/Mount Park/La Piedra 699.63 TL17362 PWENG Street Maint Menifee rd RD/La Piedra 1,252.70 3,645.79
800089 08/08/2024 CUMMING MANAGEMENT GROUP, INC. 150096 24100299 Jun24 Lbr Compliance svcs CIP23-03 600.00 150095 24100311 Jun24 Lbr Compliance svcs CIP24-19 480.00 150094 24100308 Jun24 Lbr Compliance svcs CIP24-06 480.00 150093 24100332 Jun24 Lbr Compliance svcs CIP23-04 1,720.00 148744 24100311 May24 Lbr compliance svcs CIP24-19 120.00 148742 24100308 May24 Lbr Compliance svcs CIP24-06 120.00 3,520.00
800090 08/08/2024 DARAPIZA, JESSICA NIE 853072924P CS Instructor Pmt Jul'24 993.91
Voucher Date Vendor Invoice Number PO # Description Amount 800091 08/08/2024 DEKRA-LITE INDUSTRIES, INC ARINV022985 24100128 Military Banner Program 79.12 ARINV022887 24100128 Military Banner Program 147.20
226.32
800092 08/08/2024 DIAMOND ENVIRONMENTAL SVC 0005463007 CS Restroom Rental Shakespeare at the Park 345.60 800093 08/08/2024 GABRIELLE PUYAT SERVICES 847073124P CS Instructor Pmt remaining Jun'24 268.80 852073124P CS Instructor Pmt Jul'24 1,341.20
1,610.00
800094 08/08/2024 GARY F. HOYT LANDSCAPE CP-2614 May24 On call Inspection & Landscape Services 528.00 CP-2615 24100144 May24 Landscape Rvw-Ethanac/Barnett Warehouse 1,122.00 1,650.00
800095 08/08/2024 GHA TECHNOLOGIES INC 11400647 24100208 IT Getacs 38,214.20 800096 08/08/2024 HDL COREN & CONE SIN041520 2023-24 ACFR Statistical Package 695.00 800097 08/08/2024 J. SMITH & T. MULI, INC. 10530624 24100182 WQMP & Hydrology Review 2,325.00 800098 08/08/2024 MC ELECTRIC 5640 Ret Release CIP23-08 Quail Vlly Grid Area Slt Prj 4,475.00 800099 08/08/2024 MENIFEE VALLEY TAEKWONDO, ACADEMY 848073124P CS Instructor Pmt remaining Jun'24 88.44 854073124P CS Instructor Pmt Jul'24 3,012.84
3,101.28
800100 08/08/2024 ORIGINAL WATERMEN, INC 90593 CS Admin Uniforms 417.56 800101 08/08/2024 PARKHOUSE TIRE, INC 2010907680 PW Equip Tire 564.49 2010905180 CS Veh Maint 206.11
770.60
800102 08/08/2024 QUINN RENTAL SERVICES 28682301 24100073 Light Towers Independence Celebration 1,163.20 800103 08/08/2024 REGIONAL GOVERMENT SERVICES 17054 Jun'24 HR Consulting Management Services 1,479.00 800104 08/08/2024 SIGNPROS GRAPHIX 6.25.24 24100335 PD Vehicle Wraps 4,563.56 800105 08/08/2024 STUDENT TRANSPORTATION, OF AMERICA 70266798 CS Charter Bus Svc Mulligan's 960.00 800106 08/08/2024 TIME WARNER CABLE 127158101072224 Aug'24 Satellite Svcs (Various Locations) 1,121.64
Voucher Date Vendor Invoice Number PO # Description Amount 800107 08/08/2024 U.S. BANK NA 127158101072224 Aug'24 Satellite Svcs (Various Locations) 584.00 800108 08/08/2024 UEBER HAUN I, LLC 146 Sep'24 PD Substation Land Lease 6,263.03 145 Aug'24 PD Substation Land Lease 6,263.03
12,526.06
800109 08/08/2024 WRCRCA 85907232024P MSHCP Fees-May'24 364,133.24 800110 08/08/2024 WRIGHT SEPTIC 39490 Fire Station Facility Maint Septic 684.00 41582 Fire Station Facility Maint Septic 760.00
42636 Fire Station Facility Maint Septic 760.00
43289 Fire Station Facility Maint Septic 646.00
43337 Fire Station Facility Maint Septic 570.00
3,420.00
70178 08/08/2024 ABEL SUPPRESSOR CO LLC 221074 24100249 PD Weapons 4,198.02 70179 08/08/2024 ASSOC. OF INTERNATIONAL CEERTIFIED PROFESSIONAL 1692976 AICPA membership for Travis H. 8/2024-7/2025 350.00 70180 08/08/2024 BALLET FOLKLORICO LORENA HANCOCK 849072924P CS Instructor Pmt Jul'24 1,593.60 70181 08/08/2024 BAY AREA DRIVING SCHOOL, INC 850072924P CS Instructor Pmt Jul'24 283.50 70182 08/08/2024 BIGFOOT GRAPHICS 851073024P CS Instructor Pmt Jul'24 900.00 70183 08/08/2024 CAL TRUE VALUE 005878/1 Supplies 76.11 005836/1 Supplies 27.38
005833/1 Supplies 66.53
005843/1 Supplies 38.57
005855/1 Supplies 113.12
005880/1 Supplies 80.77
005887/1 Supplies 53.80
005819/1 Supplies 39.14
005820/1 Supplies 29.82
005841/1 Supplies 19.55
005890/1 Supplies 48.93
005892/1 Supplies 78.28
005905/1 Supplies 37.43
005910/1 Supplies 32.28
005915/1 Supplies 53.59
Voucher Date Vendor Invoice Number PO # Description Amount 005923/1 Supplies 41.56
005849/1 Facility Maint 32.27
005868/1 Supplies 77.50
005898/1 Supplies 27.39
005921/1 Supplies 102.70
005838/1 Facility Maint 53.80
005839/1 Facility Maint 55.42
005842/1 Facility Maint 18.67
005844/1 Small Tools/Field Equip 68.46
005847/1 AMR Small Tools/Field Equip 35.67
1,308.74
70184 08/08/2024 CAL TRUE VALUE 005874/1 Supplies 12.71 005891/1 Supplies 7.33
005894/1 Supplies 15.36
005904/1 Supplies 10.76
005907/1 Supplies 16.99
005908/1 Supplies 13.68
005869/1 Supplies 4.73
005896/1 Supplies 8.63
005925/1 Supplies 16.13
005937/1 Supplies 3.86
005840/1 Facility Maintenance 13.69
005845/1 AMR Supplies 8.79
132.66
70185 08/08/2024 CHICAGO TITLE COMPANY 7102311925 PW/ENG Report Svcs Condition of Title Report 750.00 70186 08/08/2024 COBURN, CORY 25-028-A T&T Adv Cory C. Advanced Institute for Econ Dev 347.60 70187 08/08/2024 DURAN, RICARDO 24-526B-A T&T Adv Ricardo D. 2024 National Interdiction Conf 293.00 70188 08/08/2024 EASTERN MUNICIPAL WATER DIST. 500029235 8/2/24 Jul'24 LLMD Zone 3 Water Svc 531.35 500035570 8/2/24 Jul'24 LLMD Zone 3 Water Svc 495.40
500036123 8/2/24 Jul'24 LLMD Zone 3 Water Svc 949.03
500049741 8/2/24 Jul'24 LLMD Zone 38 Water Svc 292.34
500059674 8/2/24 Jul'24 LLMD Zone 3 Water Svc 793.24
500084101 8/2/24 Jul'24 City Hall Water Svcs 509.57
500072538 7/18/24 Jul'24 LLMD Zone 3 Water Svc 605.49
500072542 7/18/24 Jul'24 LLMD Zone 3 Water Svc 634.82
500072544 7/18/24 Jul'24 LLMD Zone 3 Water Svc 414.82
500075900 7/18/24 Jul'24 Haun Rd Water Svc 498.94
Voucher Date Vendor Invoice Number PO # Description Amount 500077650 7/18/24 Jul'24 AMR ROW IIrrigation Svc 535.10 500077903 7/18/24 Jul'24 AMR ROW Water Svc 854.17
500077904 7/18/24 Jul'24 AMR ROW Water Svc 576.02
500077905 7/18/24 Jul'24 AMR ROW Water Svc 708.20
500084765 7/18/24 Jul'24 Mayfield PaRk Irrigation Svc Evans Rd 940.57 500084766 7/18/24 Jul'24 AMR Creek View Irrigation Water Svc 754.53 500085671 7/18/24 Jul'24 AMR Silverstar Irrigation Water Svc 977.48 500086143 7/18/24 Jul'24 AMR ROW Water Svc 311.58
500087090 7/18/24 Jul'24 AMR ROW Water Svc 247.65
500087091 7/18/24 Jul'24 AMR ROW Water Svc 477.99
500087092 7/18/24 Jul'24 AMR ROW Water Svc 537.05
500087515 7/18/24 Jul'24 AMR ROW Water Svc 820.97
500087647 7/18/24 Jul'24 Centennial Park Water Irrigation Svc 228.90 500304207 7/18/247 Jul'24 Sunset Park Water Svc 425.27
500586517 7/18/24 Jul'24 CFD 2017-1 Zone 2 616.07
14,736.55
70189 08/08/2024 EASTERN MUNICIPAL WATER DIST. 500000711 8/2/24 Jul'24 LLMD Zone 3 Water Svc 58.98 500012499 8/2/24 Jul'24 LLMD Zone 3 Water Svc 32.74
500025389 8/2/24 Jul'24 CSA 145 Nova Ln Water Svc 32.74 500056015 8/2/24 Jul'24 CSA 145 Water Svc - La Ladera 84.28 500160208 8/2/24 Jul'24 LLMD Zone 3 Water Svc 94.55
500076722 7/18/24 Jul'24 La Piedra/Sherman Irrigation Water Svc 114.77 500077538 7/18/24 Jul'24 AMR ROW Water Svc 153.60
500079025 7/18/24 Jul'24 Town Center ROW Water Svc 198.93 500079028 7/18/24 Jul'24 Town Center ROW Water Svc 195.98 500079032 7/18/24 Jul'24 Town Center ROW Water Svc 116.25 500079033 7/18/24 Jul'24 Town Center ROW Water Svc 21.75 500079481 7/18/24 Jul'24 AMR Water Svc 206.75
500086213 7/18/24 Jul'24 Town Center ROW Water Svc 215.17 500086214 7/18/24 Jul'24 Town Center ROW Water Svc 226.98 1,753.47
70190 08/08/2024 EPPS, NICOLE 24-547-A T&T Adv Nicole E. International Crime & Intelligen 320.00 70191 08/08/2024 FEDEX 8-570-97871 Jul'24 PD express delivery svcs 14.36 8-577-73946 Jul'24 Express Delivery Svcs 21.31
35.67 70192 08/08/2024 FRONTIER CALIFORNIA INC. 9511970485 7/28/24 Aug'24 PD FIOS Svcs 990.00 2091881265 7/24/24 Aug'24 City Hall FIOS & Phone Lines 3,091.98 9517238881 7/24/24 Aug'24 City Hall Local & Long Distance Svcs 1,509.92 5,591.90
Voucher Date Vendor Invoice Number PO # Description Amount 70193 08/08/2024 GARLAND, WALTER 86307292024P CS Instructor Pmt Jul'24 987.01 70194 08/08/2024 GRACIE'S LUNCHBOX 000175 Econ Dev Breakfast 8/1/24 570.94 70195 08/08/2024 HOME DEPOT CREDIT SERVICES 1544447 PW Materials/Supplies 133.92 902629 Park Facility Maint 150.00
283.92
70196 08/08/2024 HUNTER, ROCHELLE 25-013D-A T&T Adv Rochelle H. CAHN Training 222.00 70197 08/08/2024 IMPERIAL SPRINKLER SUPPLY 0016507343-001 Remington Park Supplies 152.88 0016526953-001 Remington Park Supplies 150.17
0016595862-001 Parks Irrigation Supplies 149.95
0016600811-001 AMR Irrigation Supplies 17.08
0016601153-001 Parks Irrigation Supplies 51.99
0016624730-002 AMR Irrigation Supplies 588.39
0016650448-001 Facilities Maint 142.16
0016710014-001 CS Facilities Maint 220.51
0016741993-001 LLMD Zone 3 Irrigation Repairs 14.72
0016882734-001 LLMD Zone 3 Irrigation Supplies 113.74
0016883651-001 LLMD Zone 3 Irrigation Supplies 99.97
0016623584-001 CFD Irrigation Supplies 734.20
0016941450-001 Facilities Maint 197.17
0016944464-001 AMR Irrigation Supplies 132.07
0016944464-002 AMR Irrigation Supplies 6.66
0016945564-001 CFD Irrigation Supplies 133.10
0016945660-001 CFD Irrigation Supplies 9.79
0016950216-002 LLMD Zone 3 Irrigation Repairs 350.16
3,264.71
70198 08/08/2024 INTELESYONE 115077 IT Phone Line Support & Troubleshooting 688.64 70199 08/08/2024 ISARRARAZ, LUIS 24-573A-A T&T Adv Luis I. CATO SWAT Course 345.00 70200 08/08/2024 KAUB, JASON 25-013C-A T&T Adv Jason K. CAHN Conference 222.00 70201 08/08/2024 LANGUAGE LINE SERVICES, INC 11334679 24100226 Jun'24 Comprehensive Interpretation 44.41 70202 08/08/2024 MARIA ZAPATA 846072224D Deposit Refund of KCSC Palm Room 200.00 70203 08/08/2024 JOSE COMPARAN 86107242024P PMT24-00884 SKR Fee refund 250.00
Voucher Date Vendor Invoice Number PO # Description Amount 70204 08/08/2024 MARIA CORREA 865072924D Deposit Refund of KCSC Palm Room 400.00 70205 08/08/2024 MURPHY, JAMES 24-234B-C T&T Clm James M. 2024 NASRO School Safety Conf 423.50 70206 08/08/2024 O'REILLY AUTO PARTS 4746-156681 Fleet Shop Supply 30.58 70207 08/08/2024 PEREZ, CHRISTIAN 25-043-A T&T Adv Christian P. VIMS Volunteer Coordinator Tr 69.00 70208 08/08/2024 PRUDENTIAL OVERALL SUPPLY 23677760 Fleet Pro Cleaning SVCS 41.14 23677759 P/W Uniform Cleaning SVCS 361.50
402.64
70209 08/08/2024 PYRO SPECTACULARS INC 59041 4th of July Fireworks Permit Fee 467.19 70210 08/08/2024 RIVERSIDE HABITAT CONSERVATION 85807242024P SKR fees-Jun'24 500.00 86007222024P SKR Fees- May'24 250.00
750.00
70211 08/08/2024 SOUTHERN CALIFORNIA EDISON 700793499147 7/29/24 Jul'24 Fund 490 CFD 2012-1 AMR ROW Landscaping 134.30 700145838534 7/30/24 Jul'24 PD Sub Station Electrical 817.82 700274062026 8/1/24 Jul'24 City Streetlight Svc 204.69
700285086781 8/2/24 Jul'24 CSA 145 Irrigation Svc 153.54 700316479116 8/2/24 Jul'24 Menifee Rd TC-1 Signal Svc 98.50 700757936018 8/5/24 Jul'24 Rouse Rd/Murrieta Rd Signal Svc 140.31 700795224535 8/5/24 Jul'24 Remington Park Lighting 301.80 1,850.96
70212 08/08/2024 T-MOBILE USA 9574483842 PD GPS Locator 50.00 70213 08/08/2024 TALALAY TENNIS 855073024P CS Instructor Pmt Jul'24 1,192.08 70214 08/08/2024 TORRES, MIGUEL 24-362A-C T&T Clm Miguel T. Supervisor Seminar 36.00 70215 08/08/2024 TUMBLE-N-KIDS, INC 856072924P CS Instructor Pmt Jul'24 3,701.22 70216 08/08/2024 TYLER TECHNOLOGIES, INC 045-476001 24100113 ERP Advanced Scheduling 350 employees 3,150.15 025-467297 25100013 MyCivic Citizen Engagement Jul'24-Sep'24 1,215.51 4,365.66
70217 08/08/2024 WORLDPAC INC 98096631 PWCIP Veh Maint 111.87 98853027 B/S Veh Maint 8.28
120.15
69 Vouchers in this report Total Vouchers 683,544.10