Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 800111 8/16/2024 ACKERMAN, COLLEEN J. 004 CS Instructor Pmt July 400.00 800112 8/16/2024 ANSER ADVISORY MANAGEMENT, LLC 25115 24100276 May24 Construction Mngt Svcs CIP13-04 1,820.00 800113 8/16/2024 BEEGUYTRAVIS 2504 Facilities Maint 1,000.00 800114 8/16/2024 BFK ARCHITECTURE + PLANNING 8 24100263 Jun'24 Arch/Eng Svcs CIP 24-05 Fire Stn #76 8,000.00 800115 8/16/2024 BOOT BARN INC. INV00386774 Field Staff Boots 249.52 800116 8/16/2024 CANNON DESIGN 243382 24100255 Jun24 Architectural Svcs CIP 21-04 4,918.27 800117 8/16/2024 CARRIE NOORZAD 1929 24100352 Healthy Menifee Get Fit Park Yoga Instruc 70.00 800118 8/16/2024 CUMMING MANAGEMENT GROUP, INC. 150707 24100293 Jun24 Lbr Compliance Svcs CIP22-25 120.00 800119 8/16/2024 DOKKEN ENGINEERING 46419 24100279 May24 Design Svcs CIP14-01 3,080.00 46638-R 24100277 Jun24 ROW acquisition Svcs CIP 13-04 3,060.00 46477 24100277 May24 ROW acquisition Svcs, CIP 13-04 10,900.00 46702 24100315 Jun24 Plancheck Svcs for CIP13-04 10,845.00 46701 24100279 Jun24 Design Svcs, CIP14-01 3,040.00
30,925.00
800120 8/16/2024 DUDEK 202405795 24100058 Jun'23 Enviro Impact Report Svcs 1,422.50 202403921-V1 24100038 Apr'24 Enviro Impact Report-Double Butte Battery 1,401.25 2,823.75
800121 8/16/2024 ELEPHANT FIRE EXTINGUISHER, SERVICE 0619-2404 CS Fire Extinguisher Equip Rental 280.00 800122 8/16/2024 ETECH-360 INC MF-Inv#119 24100125 ETECH-360 IT Support Services FY23/24 10,440.00 800123 8/16/2024 FIFTH ASSET INC. DB2003342 25100023 FY24/25 Debtbook Software (GASB 87 AND GASB 96) 10,000.00 800124 8/16/2024 FIRSTCARBON SOLUTIONS 0076243 24100052 Jun'24 CEQA Svcs Salt Creek Tract 1,094.70 800125 8/16/2024 GOVERMENTJOBS.COM, INC. INV-41469 25100007 NeoGov Perform, Onboard, Learn, Insight & Govjobs 33,386.87
Voucher Date Vendor Invoice Number PO # Description Amount 800126 8/16/2024 INTERGRATED PEST CONTROL MGMT, INC. 78177 24100067 KCSC Pest Control Services - FY 23/24 110.00 78178 24100067 North Annex Pest Control Services - FY 23/24 90.00 78179 24100067 LC Bldg A Pest Control Services - FY 23/24 90.00 78180 24100067 LC Bldg B Pest Control Services - FY 23/24 90.00 78184 24100067 PD Pest Control Services - FY 23/24 90.00 78182 24100067 PD Pest Control Services - FY 23/24 108.00 78076 24100067 City Hall Pest Control Services - FY 23/24 110.00 78077 24100067 IT Office Pest Control Services - FY 23/24 90.00 78222 24100067 Fire Station 7 Pest Control Services - FY 23/24 110.00 78223 24100067 Fire Station 76 Pest Control Services - FY 23/24 110.00 78221 24100067 Fire Station 68 Pest Control Services - FY 23/24 110.00 78220 24100067 Fire Station 5 Pest Control Services - FY 23/24 90.00 78181 24100067 PW MOC Pest Control Services - FY 23/24 90.00 1,288.00
800127 8/16/2024 J. SMITH & T. MULI, INC. 10460624 24100179 WQMP & Hydrology Review 2,480.00 800128 8/16/2024 KATE ANDERSON FITNESS Men-00033 24100353 Get Fit at the Park Instructor 240.00 800129 8/16/2024 KC GRAPHICS 41878 25100052 PD Printing Services 2,283.76 800130 8/16/2024 KIMLEY-HORN AND ASSOCIATES, INC. 094991014-0624 24100041 Jun'24 CEQA Svcs Cado Industrial 3,602.50 28683913 24100053 Jun'24 CEQA Svcs Logistics Warehouse 6,465.68 10,068.18
800131 8/16/2024 KTU+A 36265REV 24100260 Jun24 Prof Svcs CIP 22-30 8,974.72 800132 8/16/2024 LEXISNEXIS COPLOGIC, SOLUTIONS INC 807519-20240630 24100119 PD Online Reporting System 1,483.20 800133 8/16/2024 LOZANO SMITH LLP 2220496 MAY24 Legal Svcs 65.00 800134 8/16/2024 LSA ASSOCIATES INC 194139 24100051 May'24 CEQA Svcs Freedom Bus Park 5,439.50 194453 24100051 Jun'24 CEQA Svcs Freedom Bus Park 578.75 6,018.25
800135 8/16/2024 MAR-CO EQUIPMENT COMPANY 202586 PW Streets Veh Maint 803.36 800136 8/16/2024 MENIFEE CAR WASH COM-JUNE2024 BLDGSFTY Veh Maint 32.13 800137 8/16/2024 MENIFEE VALLEY TAEKWONDO, ACADEMY 848073124P CS Instructor Pmt Jun'24 88.44 854073124P CS Instructor Pmt Jul'24 3,012.84
3,101.28
Voucher Date Vendor Invoice Number PO # Description Amount 800138 8/16/2024 OPTIMA RPM, INC 6-R2 24100102 CIP 19-15 Central Park Amphitheater Construction 99,600.49 800139 8/16/2024 ORIGINAL WATERMEN, INC 89789 24100342 CS Aquatics Uniform 3,436.65 800140 8/16/2024 PARKHOUSE TIRE, INC 2010909332 PD Tire 1,676.92 800141 8/16/2024 PARSONS TRANSPORTATION GROUP,, INC. 2406B181 24100326 May24 Grant Admin Services 2,943.00 2406C375 24100187 Traffic Signal Review - Cantalena 1,764.00 2406A679 24100234 Traffic Control Review - Encroachment Permit 2,268.00 6,975.00
800142 8/16/2024 PARTS AUTHORITY, LLC 292490117 PD Veh Maint 177.93 800143 8/16/2024 PAVEMENT COATINGS CO. PJC003543-RET Retention Release Slurry Seal Proj 20,670.62 800144 8/16/2024 PINNACLE TRAINING SYSTEMS 8750 24100354 PD Health & Wellness Services 12,503.01 800145 8/16/2024 PRESTIGE GOLF CARS 01-179629 CS Independence Day Golf Cart Rental 1,241.69 800146 8/16/2024 PURCHASE POWER 0528-2038 Jul'24 Jul'24 Postage Refill 2,986.06 800147 8/16/2024 REGIONAL GOVERMENT SERVICES 17054 Jun'24 HR Consulting Mgmt & Svcs 1,479.00 800148 8/16/2024 RHA LANDSCAPE ARCHITECTS-, PLANNERS, INC 121872 24100104 Cherry Hills Median Design Svcs 1,810.00 800149 8/16/2024 RICK ENGINEERING 19938A(10) 24100261 Jun24 Prof Study Services for CIP24-14 7,190.00 800150 8/16/2024 RINCON CONSULTANTS, INC 58203 24100034 Jun'24 PLN On Call Svcs - Legado 2,508.75 800151 8/16/2024 RUTAN & TUCKER, LLP 991454 Legal Svcs- CEO Office 142.80 997609 Legal Svcs - Trash Franchise 556.00
698.80
800152 8/16/2024 SATCOM DIRECT GOVERNMENT, INC 7482216 Jun'24 Emergency Satellite Phone Svc 54.25 7482217 Jun'24 Emergency Satellite Phone Svc 54.25
7482218 Jun'24 Emergency Satellite Phone Svc 54.25
7482219 Jun'24 Emergency Satellite Phone Svc 54.25
7482220 Jun'24 Emergency Satellite Phone Svc 54.25
271.25
800153 8/16/2024 SEARLE CREATIVE GROUP LLC 24172-COM CS Mar/Apr Sponsorship Brochure Design/Layout 632.50
Voucher Date Vendor Invoice Number PO # Description Amount 800154 8/16/2024 SPEAKWRITE LLC c561e767 24100243 Jun'24 PD Dictation Svcs 594.95 800155 8/16/2024 SPICER CONSULTING GROUP LLC 1658 24100237 CFD 2017-1 Annexations Banner Park II 5,000.00 800156 8/16/2024 T.Y. LIN INTERNATIONAL 102406297 24100258 Mar-May24 Design Services CIP 13-03 1,815.59 800157 8/16/2024 THIRD STAGE CONSULTING GROUP,, LLC 7398 24100011 CIP23-14: ERP Project Implementation Consulting Svcs 6,460.00 800158 8/16/2024 TIME WARNER CABLE 234006401080124 Jul'24 IT City Hall Spectrum Fiber Internet 2,826.96 800159 8/16/2024 TRANSUNION RISK AND ALT. 6434932-202406-1 24100014 PD Social Media Reporting 387.80 800160 8/16/2024 TRIPEPI SMITH AND ASSOCIATES 12627 24100214 Website Support Services 1,243.75 12031 24100167 PIO On-Call Photography Svcs 1,475.00
2,718.75
800161 8/16/2024 WRIGHT SEPTIC 43227 Fire Station Facility Maint Septic 570.00 800162 8/16/2024 POSTMASTER 8700807241P 25100019 Postage for mailing quarterly Menifee Matters 41,860.25 800163 8/16/2024 TYMCO, INC. 282845 24100184 Street Sweeper Purchase 485,612.25 70218 8/16/2024 ACE UNIFORMS, LLC VS0117974 CS Ranger Uniforms 277.66 70219 8/16/2024 AIR & HOSE SOURCE, INC 564728 PW Street Veh Maint 251.36 70220 8/16/2024 AMERIGAS PROPANE L.P. 3163825899 Fire Station #76 Propane Svcs 172.00 70221 8/16/2024 BUCHALTER, A PROFESSIONAL, CORPORATION 1303878-001 May'24 City Legal Svcs File C4099-2 300.00 1303878-002 May'24 City Legal Svcs File C4099-3 150.50
1309764-001 Jun'24 City Legal Svcs File C4099-2 418.00
1309764-002 Jun'24 City Legal Svcs File C4099-3 97.50
1293092-002 Apr'24 City Legal Svcs File C4099-3 3,251.00 1293092-003 Apr'24 City Legal Svcs File C4099-4 24.37
4,241.37
70222 8/16/2024 CAL TRUE VALUE 005875/1 Supplies 115.93 005876/1 Supplies 49.87
005882/1 Supplies 29.33
195.13
Voucher Date Vendor Invoice Number PO # Description Amount 70223 8/16/2024 CINTAS CORPORATION NO. 2 5222887686 Cintas Replenishment Supplies Senior Center 323.09 5222887659 Cintas Replenishment Supplies Lazy Creek Rec 357.81 5222887650 Cintas Replenishment Supplies City Hall 79.69 5222887631 Cintas Replenishment Supplies PD 231.83
5222887614 Cintas Replenishment Supplies MOC 53.67
1,046.09
70224 8/16/2024 EASTERN MUNICIPAL WATER DIST. 500010197 8/2/24 Jul'24 LLMD Zone 3 Water Svc 1,771.88 500012382 8/2/24 Jul'24 LLMD Zone 3 Water Svc 1,643.62
500036121 8/2/24 Jul'24 CSA 145 Nova Ln Water Svc 2,601.21 500049740 8/2/24 Jul'24 LLMD Zone 38 Water Svc 2,760.29 500049742 8/2/24 Jul'24 LLMD Zone 38 Water Svc 1,696.18 500049743 8/2/24 Jul'24 LLMD Zone 38 Water Svc 7,068.29 500049745 8/2/24 Jul'24 LLMD Zone 38 Water Svc 4,783.61 500058727 8/2/24 Jul'24 LLMD Zone 37 Water Svcs 3,066.71 500099235 8/2/24 Jul'24 CSA 145 Water Svcs - Lazy Creek 2,662.51 500069564 8/5/24 Jul'24 LLMD Zone 69 Water Svc 1,966.17 500071797 8/5/24 Jul'24 CSA 145 ROW Water Svc-Murrieta Rd 3,518.96 500073607 8/5/24 Jul'24 LLMD Zone 81 Water Svc 2,969.10 500075952 8/5/24 Jul'24 AMR ROW Water Svc 2,455.31
500077836 8/5/24 Jul'24 AMR ROW Water Svc 3,717.63
500078190 8/5/24 Jul'24 LLMD Zone 3 Water Svc 2,204.75
500079270 8/5/24 Jul'24 LLMD Zone 77 Water Svc 1,903.98 500160209 8/5/24 Jul'24 CSA 145 School Park Dr Water Svc 4,797.94 500163592 8/5/24 Jul'24 LLMD Zone 3 Water Svc 2,169.86
500079022 8/6/24 Jul'24 AMR ROW Water Svc 10,616.90
500076871 7/18/24 Jul'24 AMR Sports Park Irrigation 2,719.66 500078181 7/18/24 Jul'24 Spirit Park Water Svc 1,682.93 500082800 7/18/24 Jul'24 Hidden Hills Park Water Svc 6,840.09 500087646 7/18/24 Jul'24 Centennial Park Irrigation Water Svc 1,981.50 500772967 7/18/24 Jul'24 Banner Village Park Water Svc 3,013.73 500653377 7/18/24 Jul'24 AMR ROW Water Svc 6,342.58
86,955.39
70225 8/16/2024 EASTERN MUNICIPAL WATER DIST. 500072316 8/5/24 Jul'24 LLMD Zone 77 Water Svc 1,618.83 500001174 7/18/24 Jul'24 CSA 145 Water Svc-Pete Peterson 1,070.81 500086136 7/18/24 Jul'24 AMR ROW Water Svc 1,162.05
500086142 7/18/24 Jul'24 AMR ROW Water Svc 1,038.93
500086861 7/18/24 Jul'24 Central Park Irrigation Svc 1,043.81 500086865 7/18/24 Jul'24 Town Center Water Svc 59.10
500087645 7/18/24 Jul'24 Centennial Park Irrigation Water Svc 1,556.83
Voucher Date Vendor Invoice Number PO # Description Amount 500089384 7/18/24 Jul'24 CFD 2015-2 Annexation 28 Zone 28 283.09 500242567 7/18/24 Jul'24 CFD2015-1 Annexation 20 Zone 21 Water Svc 63.09 500304117 7/18/24 Jul'24 CFD2015-1 Annexation 20 Zone 21 Water Svc 23.23 500525147 7/18/24 Jul'24 AMR ROW Water Svc 1,275.74
500529547 7/18/24 Jul'24 Remington Water Svc 1,504.48
500599997 7/18/24 Jul'24 CFD 2017-1 Zone 1 253.56
500769355 7/18/24 Jul'24 ROW Water Svc 197.45
11,151.00
70226 8/16/2024 ECHELON K9, LLC INV-0063 25100018 PD K9 Handler Training 4,000.00 70227 8/16/2024 ENGINEERING RESOURCES OF S. CA, INC. 60343 24100283 May24 Design Svcs CIP20-13 15,690.00 70228 8/16/2024 ENVIRONMENTAL SCIENCE, ASSOCIATES 198368 24100036 Jun'24 On Call Enviro Review 3,201.00 70229 8/16/2024 FRONTIER CALIFORNIA INC. 9511970298 8/4/24 Aug'24 City Hall Dedicated Fiber (EIA) 990.00 9511970579 8/4/24 Aug'24 PD HQ Dedicated Fiber (EIA) 990.00 3231609666 8/7/24 Jul'24 PD FIOS Svcs 604.14
2,584.14
70230 8/16/2024 HEMET RUBBER STAMP & SIGN CO. 300332 PD Office Supplies 35.32 70231 8/16/2024 HOME DEPOT CREDIT SERVICES 5971851 Fleet Small Tools/Field Equip 453.84 3800100 Fleet Materials/Supplies 100.11
4542463 PW Streets Equip 193.65
747.60
70232 8/16/2024 IMPERIAL SPRINKLER SUPPLY 0017088978-001 CS Irrigation Supplies 444.80 70233 8/16/2024 Inland Metal Trading 104567 PW Material/Supplies 324.08 104519 PW Material/Supplies 424.13
748.21
70234 8/16/2024 LEXIPOL, LLC INVLEX11236598 PD Law Enforcement Manuals 1,113.24 70235 8/16/2024 LIEBERT CASSIDY WHITMORE 271450 Jun'24 City Legal Svcs 4,167.50 268493 May'24 City Legal Svcs 4,203.00
268960 May'24 City Legal Svcs 173.50
8,544.00
70236 8/16/2024 LOWES 978941 -NGENJJ CS Teen Programs 71.74 976053 -NKMOQQ PW Materials/Supplies 12.38
983446 -NHGNCC PW Graffiti Abatement 46.00
982536 -NHGNBT Fleet Materials/Supplies 25.81
Voucher Date Vendor Invoice Number PO # Description Amount 970133 -NKHMZC Facilities Maint 11.84
974776 -NKMOQJ Facilities Maint 189.68
978207 -NHAOYE Facilities Maint 22.57
982874 -NHGNBY Facilities Maint 9.36
985114 -NHWQVC Facilities Maint 68.12
987933 -NHLLOE Facilities Maint 49.30
997014 -NIGSZJ Fire Station #7 Furniture/Equip 76.36
997562 -NLCXFZ PW Small Tools/Field Equip 10.29
997587 -NLCXGB PW Small Tools/Field Equip 50.60
997127 -NLCXFS PW Small Tools/Field Equip 94.96
739.01
70237 8/16/2024 M. BREY ELECTRIC, INC 9339 24100086 West Annex Flooring Installation 32,642.00 70238 8/16/2024 MATTHEW FAGAN CONSULTING, INC 15 24100035 Apr'24 PLN Svcs Villagio Apt Proj 644.30 70239 8/16/2024 MERITAGE HOMES OF CALIFORNIA 86207232024P PMT22-05848 MSHCP Fee Refund 1,645.00 70240 8/16/2024 MARY SANTOS 864072924D Deposit Refund of Lazy Creek Recreation Facility 200.00 70241 8/16/2024 KATIE GRAVATT 866080524R Refund NFL Flag Football League 80.00 70242 8/16/2024 LACEY HORWITZ 867080624R Refund NFL Flag Football League 96.00 70243 8/16/2024 REBECCA LOPILATO 868080624D Deposit Refund of KCSC Palm Room 188.00 70244 8/16/2024 IRMA MIRANDA 869080624D Deposit Refund of KCSC Palm Room 400.00 70245 8/16/2024 MT SAN JACINTO COMMUNITY, COLLEGE 2024/1734 CS Independence Day Lot Rental 550.00 70246 8/16/2024 PACIFIC PREMIER BANK 844072324R-4 Ret Release Into Escrow- Riverside Co INV 16 96,166.24 70247 8/16/2024 PB LOADER CORPORATION IN0022007 25100011 PW Vehicle Maintenance # 246 11,778.56 70248 8/16/2024 PRISTINE UNIFORMS, LLC 493 PD Uniforms - D. Gutierrez 35.89 70249 8/16/2024 PYRO SPECTACULARS INC 59040 24100071 Independence Day Fireworks Show 12,499.00 70250 8/16/2024 RIVERSIDE COUNTY RECORDER 24-136629 25100032 Eng proj recording- McCall Blvd Widening 2,966.75 70251 8/16/2024 ROGERS, ANDERSON, MALODY 75571 24100248 Jun'24 Audit Svcs 10,000.00
Voucher Date Vendor Invoice Number PO # Description Amount 70252 8/16/2024 SHI INTERNATIONAL CORP. B18485690 24100209 KnowBe4 Subscription FY23/24 13,948.00 B18486025 24100210 Adobe Subscriptions FY23/24 30,939.70 B18485375 24100211 Palo Alto Firewall Licenses FY23/24 43,665.76 88,553.46
70253 8/16/2024 SOUTHERN CALIFORNIA EDISON 700555228246 7/31/24 Jul'24 City Signal Svcs 1,588.75 700548135223 8/1/24 Jun'24 CSA 84 Streetlight Svc 34.25 700325024513 8/2/24 Jul'24 P/W MOC Electrical Svc 1,475.76 700589354664 8/6/24 Jul'24 McCall TC-1 Signal Svc 132.93 700755261949 8/6/24 Jul'24 Traffic Signals Hidden Hill, LLMD89-1 Zone 399.43 700795574745 8/6/24 Jul'24 CFD2012-1 AMR Streetlights 43.67 700056766363 8/7/24 Jul'24 Central Park Electric Svc 744.20 700058132851 8/7/24 Jul'24 CFD 2015-2 Annex 12 Traffic Signal Svc 38.95 700283505883 8/7/24 Jul'24 AMR Silverstar Irrigation Svc 75.73 700288704174 8/7/24 Jul'24 AMR Sports Park Electrical Svc 27.74 700327396565 8/7/24 Jun'24 Hidden Hills Park Electric Svc 99.67 700710295476 8/7/24 Jul'24 Lazy Creek Electrical Svc 741.65 5,402.73
70254 8/16/2024 SPARKLETTS 22314406 080824 City Facilities Bottled Water Supply 2,670.71 70255 8/16/2024 SPECIALISTS INC. PAPER REC. & SHREDDING 578671 CS Shredding Svc 83.00 70256 8/16/2024 SWARCO MCCAIN, INC PB3239 PW Eng Pro Tech Support Svcs 600.00 70257 8/16/2024 T-MOBILE USA 9574786786 PD GPS Locator 50.00 70258 8/16/2024 TEMECULA LIFE 00006550 24100093 On-Call Explore Menifee Social Media 2,300.00 70259 8/16/2024 TEMECULA WINNELSON CO. 306608 01 CS Facility Maint 304.50 70260 8/16/2024 TRAUMA INTERVENTION PROGRAMS MPD20-2324 24100194 Trauma Intervention Program 13,565.00 70261 8/16/2024 TYLER TECHNOLOGIES, INC 045-475999 24100113 Credit ERP License Fee (17,053.00) 045-476000 24100113 Credit Inventory Subscription Fees 3/23 - 2/24 (40,813.00) 045-475998 24100113 ERP Annual SaaS Fees 7/1/23 - 6/30/24 271,214.00 213,348.00
70262 8/16/2024 ULINE, INC 179392071 CS Industrial Pallet Truck 560.55 180464019 PD Supplies 608.46
179250560 PD Supplies 1,696.42
2,865.43
Voucher Date Vendor Invoice Number PO # Description Amount 70263 8/16/2024 VERIZON CONNECT FLEET USA LLC 362000057499 Jun24 Vehicle GPS SVCS 1,025.60 70264 8/16/2024 VERIZON WIRELESS 9969753247 Jul'24 PD Mobile Charges 8,814.95 70265 8/16/2024 WEST COAST LIGHTS & SIRENS INC 26503 24100197 PD Vehicle Upfitting 7,855.05 70266 8/16/2024 YOUNGBLOOD & ASSOCIATES, INC 2238A 24100246 PD Comprehensive Polygraph Svcs 300.00 70267 08/16/2024 SH-MENIFEE, LLC 857073124P Q2 2024 Fairfield TOT Incentive of 50% 60,630.61 103 Vouchers in this report Total Vouchers 1,574,469.31