Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 800215 8/30/2024 4IMPRINT, INC. 12821932 CS Promo Items 1,488.44 800216 8/30/2024 ACT 1 CONSTRUCTION INC. 18R 24100254 Jun'24 CIP 21-04 Quail Valley New Fire Station #5 208,547.11 800217 8/30/2024 AIRFORCE 1 PLUMBING HEATING & AIR, INC 103971 Lazy Creek HVAC Maint/Repair Svc 129.00 103975 KCSC HVAC Maint/Repair Svc 295.00
103980 KCSC HVAC Maint/Repair Svc 435.00
103910 Firestation #5 Facility Maint 129.00
103887 Fire station #68 Facility Maint 420.00
1,408.00
800218 8/30/2024 AMAZON CAPITAL SERVICES, INC. 1WX9-9KRJ-VJH6 PD Office Supplies 50.28 1X69-VL9N-6QWM PD CNT Supplies 109.98
1W7R-J7HD-9DWF CS Park Ranger Uniform (70.68)
1F1T-FX93-43JQ CS Parks Basketball Nets 85.40
1J9N-XYYY-6TLM PW Streets Maint 423.78
1NTF-P1TG-6FCY CS Parks Hose Nozzle 14.67
1KKJ-PCPM-MPTX CS Lazy Creek Tiny Tots 301.62
1KWW-7TCR-LRP9 Facilities Maint Lazy Creek 71.56
1MYM-KMDJ-KWM4 CS Flag Football Supplies 177.24
14K9-QYF7-MFLR PW Fleet Materials/Supplies 746.69
1R67-1W1H-39QT B&S Supplies 27.39
1T67-WRRN-XYK9 PD Supplies 1,463.90
1GRF-634W-7YK4 PW/Eng Level 891.76
1LYD-LG66-7K94 CS Parks Fire Hose Nozzle 16.63
1VKM-WJT3-4QHX PD Office Supplies 50.41
1YGJ-DR1H-39MM CS Parks Shade Sail Gale Webb 143.08
11C6-DXNT-6CL7 CS Facilities Maint 79.70
1GDW-LGMV-49YD CS Parks Toilet Paper Dispenser 141.26
11LX-J6RV-77RK IT Supplies Screen Protector & Adapters 321.33 1RNY-HNWP-7PX9 PD Facilities Door Bolt Occupancy Indicator 69.11 1RNY-HNWP-67D4 CS Facilities Thermostat Lock Box 25.53
1CC9-RR3M-99MC PD Records Bureau Storage Bins 32.61
16D4-VCTV-1JFP CS Senior Center Senior Day Congrats Banner 77.51 5,250.76
800219 8/30/2024 APTIM ENVIRONMENTAL & 637649 Jun'24 Business Assistance Svcs 671.61 800220 8/30/2024 AXXESS DOOR CORP 9595 CS West Annex Facility Maint Supplies 500.00
Voucher Date Vendor Invoice Number PO # Description Amount 800221 8/30/2024 BERRY, DUNN, MCNEIL & PARKER 448790 24100062 Public Engagement Consulting Svcs 7,223.94 800222 8/30/2024 BMLA INCORPORATED 2024-352 24100103 Design Svcs Sun City Green Space 7,840.00 800223 8/30/2024 BOOT BARN INC. INV00396452 Field Staff Boots Dylan M. 246.58 800224 8/30/2024 CG RESOURCE MANAGEMENT & ENGINEERING, INC. 1245 24100302 Engineering svcs CIP23-04 4,050.00 800225 8/30/2024 CIVILPROS COM_1002_202406 24100280 Jun24 Design Svcs, CIP20-01 35,849.49 800226 8/30/2024 COPP CONTRACTING, INC. 2109 24100262 Jun24 Constru SVCS CIP24-19 274,905.20 800227 8/30/2024 COUNTY OF RIVERSIDE TLMA, ADMINISTRATION TL17371 Traffic Signal Maint Haun/New Hub/Haun Pro 238.70 TL17370 Signal Inspection Antelope/College Entry 456.58 TL17375 New Signal Installation Holland RD/Hanover Lane 531.79 TL17374 New Signal Installation Holland RD/Haun RD 531.79 1,758.86
800228 8/30/2024 CRAFCO, INC 9403250672 PW Street Maint 1,631.25 800229 8/30/2024 DIAMOND ENVIRONMENTAL SVC 0005483836 25100024 Jul'24 Nova Ln Portable Restroom Rental Services 149.68 0005544258 25100024 Aug'24 Nova Ln Portable Restroom Rental Services 149.68 299.36
800230 8/30/2024 DOCU-TRUST 0053574 AUG24 Doc Strge/Rtrevl Svcs 1,091.24 800231 8/30/2024 DOKKEN ENGINEERING 46699 24100307 Jun23 Design svcs CIP24-04 5,767.50 800232 8/30/2024 DUDEK 202406011 24100038 Jun'24 Enviro Svcs-Double Butte Battery 707.50 800233 8/30/2024 EAN SERVICES, LLC 36603258 PD Vehicle Rental 257.54 800234 8/30/2024 EPD SOLUTIONS, INC. 12701 24100057 Jun'24 CEQA Svcs Ares Warehouse 13,263.03 12597 24100057 May'24 CEQA Svcs Ares Warehouse 24,203.31 37,466.34
800235 8/30/2024 GARY F. HOYT LANDSCAPE ARCHITECTURE, INC. CP-2623 24100242 Landscape Review - PA4 Cimarron Ridge 1,848.00 CP-2624 24100146 Landscape Review-Nova Power Bank 1,188.00 CP-2625 24100133 Jun24 On Call Inspection/Landscape Des Svcs 1,650.00 CP-2622 24100241 Lndscp Rvw Encanto Gas Station - Offsite 264.00 4,950.00
800236 8/30/2024 GOLDSTAR ASPHALT PRODUCTS 28682 P/W Materials/Supplies 404.28
Voucher Date Vendor Invoice Number PO # Description Amount 800237 8/30/2024 GRAYMAR ENVIRONMENTAL, SERVICES, INC. 060124SCA-COM 25100111 HazMat Disposal SVCS 2,552.16 800238 8/30/2024 GRAYSHIFT LLC SIN071436 25100066 PD Forensic Services 11,820.00 800239 8/30/2024 HARRIS & ASSOCIATES, INC. 63310 24100215 Parcel Map Review 6,210.00 63547 24100137 Survey Monument PM37130 107.50
6,317.50
800240 8/30/2024 INLAND ELECTRIC INC 6494 Firestation #68 Facility Maint 246.00 800241 8/30/2024 INTERGRATED PEST CONTROL MGMT, INC. 79581 25100114 Jul'24 City Hall Pest Control Services 110.00 79582 25100114 Jul'23 IT Office Pest Control Services 90.00 79682 25100114 Jul'24 CSD HQ Pest Control Services 98.00 79683 25100114 Jul'24 KCSC Pest Control Services 110.00 79684 25100114 Jul'24 CSD North Annex Pest Control Services 90.00 79685 25100114 Jul'24 LC Bldg A Pest Control Services 90.00 79686 25100114 Jul'24 LC Bldg B Pest Control Services 90.00 79687 25100114 Jul'24 PW MOC Pest Control Services 90.00 79688 25100114 Jul'24 PD HQ Pest Control Services 108.00 79689 25100114 Jul'24 AMR Pest Control Services 160.00
79724 25100114 Jul'24 Fire Station 5 Pest Control Services 90.00 79725 25100114 Jul'24 Fire Station 68 Pest Control Services 110.00 79690 25100114 Jul'24 Menifee Substations Pest Control Services 90.00 79726 25100114 Jul'24 Fire Station 7 Pest Control Services 110.00 79727 25100114 Jul'24 Fire Station 76 Pest Control Services 110.00 1,546.00
800242 8/30/2024 INTERWEST CONSULTING GROUP INC 456448 24100064 Jun'24 on-call BLDG/SFTY plan rvw svcs 12,615.76 800243 8/30/2024 LOZANO SMITH LLP 2220503 MAY'24 Legal Svcs 292.50 800244 8/30/2024 MOTOPORT USA 2050 25100015 PD uniforms 2,444.68 800245 8/30/2024 NV5 INC 403933 24100287 Mar24 Design Svcs for CIP22-04 6,882.50 NV5 INC 403970 24100287 Apr24 Design Svcs for CIP22-04 1,836.25 NV5 INC 404003 24100287 May24 Design Svcs for CIP22-04 3,635.00 NV5 INC 404016 24100287 Jun24 Design Svcs for CIP22-04 9,255.00 21,608.75
800246 8/30/2024 PACIFIC MOBILE STRUCTURES, INC INV-00381701 25100085 PD Locker Rental 3,120.05 INV-00381702 25100085 PD Locker Rental 3,110.26
6,230.31
Voucher Date Vendor Invoice Number PO # Description Amount 800247 8/30/2024 PARADISE CHEVROLET CADILLAC 773391CVW PD Veh Maint 381.01 775208cvw PD Veh Maint 58.10
439.11
800248 8/30/2024 PARKHOUSE TIRE, INC 2010909574 PD Tire 921.92 2010910074 Fleet Shop Supply 80.35
2010910861 Tire Disposal SVCS 324.00
2010912382 PW Equip Tire 578.49
2010902937 P/W Veh Maint 411.55
2,316.31
800249 8/30/2024 PARRON-HALL CORPORATION DEP66405 PD Substation Storage Deposit 797.66 800250 8/30/2024 PARSONS TRANSPORTATION GROUP,, INC. 2404A521 24100149 Traffic Review-Newport Pointe 1,722.00 800251 8/30/2024 PARTS AUTHORITY, LLC 488528 PD Veh Maint 68.25 726916 PD Veh Maint 50.66
292-488829 PD Veh Maint 509.72
489459 PW Veh Maint 76.29
488914 PD Veh Maint 99.88
463512 PW Veh Maint 76.29
292490203 PD Veh Maint 215.34
104593690 PD Veh Maint 2.57
62475817 PD Veh Maint 23.10
62472412 PD Veh Maint 294.38
292-489875 PWSTM Equip Maint 100.26
292-491151 PW Veh Maint 157.89
062-0511060 PW Veh Maint 42.72
292-491763 PW Veh Maint 64.08
292-491201 Code Veh Maint 41.96
062-482467 PW Veh Maint 211.15
292-490401 PW Veh Maint 113.25
2,147.79
800252 8/30/2024 QUINN RENTAL SERVICES PCA20041455 PWSTM Veh Maint 336.31 800253 8/30/2024 R.J. NOBLE COMPANY 247137 PW Street Maint 225.20 247602 PW Street Maint 552.76
247538 PW Street Maint 238.19
1,016.15
800254 8/30/2024 RBF/MICHAEL BAKER CORPORATION 1218208 25100049 May'24 CEQA svcs-Fitwell Health 10,197.50 1220114 25100049 Jun'24 CEQA svcs-Fitwell Health 18,700.42
Voucher Date Vendor Invoice Number PO # Description Amount 28,897.92
800255 8/30/2024 RICK ENGINEERING 101909 24100061 Apr'24 PLN Consulting Svcs Menifee S. Gateway 4,045.00 800256 8/30/2024 RIVERSIDE CONSTRUCTION CO. INC 17 24100251 Jun'24 Construction Svces CIP13-03 988,085.50 800257 8/30/2024 ROADWAY ENGINEERING &, CONTRACTING, INC 1214-2 24100349 CIP 17-01: Evans Park Pump Track Expansion 66,186.50 800258 RUTAN & TUCKER, LLP 991470 Legal Svcs PW & PLN Reimb 5,602.00 993730 City Legal Svcs PW Reimb 1,867.00
997608 City Legal Services 3,502.80
997610 City Legal Services 9,620.00
997614 City Legal Services 12,019.00
997626 City Legal Services 7,475.00
997624 City Legal Services 3,269.01
997623 City Legal Services 1,306.60
997620 City Legal Services 1,224.98
997618 City Legal Services 2,427.60
997615 City Legal Services 1,332.80
999344 City Legal Services 1,056.40
999347 City Legal Services 111.20
999349 City Legal Services 269.39
999353 City Legal Services 1,103.00
999356 City Legal Services 5,878.81
999357 City Legal Services 3,641.80
999360 City Legal Services 361.40
999365 City Legal Services 404.60
1002855 City Legal Services 476.00
1002864 City Legal Services 4,989.00
999362 City Legal Services 4,219.45
72,157.84
800259 8/30/2024 SATCOM DIRECT GOVERNMENT, INC 7483867 Jul'24 Emergency Phone Svcs 54.25 7483868 Jul'24 Emergency Phone Svcs 54.25
7483869 Jul'24 Emergency Phone Svcs 54.25
7483870 Jul'24 Emergency Phone Svcs 54.25
7483871 Jul'24 Emergency Phone Svcs 54.25
271.25
800260 8/30/2024 SOUTHERN CALIFORNIA NEWS GROUP 0011685385 NOPH and Intent to Adppt 796.70 0011684274 NOPH CADO Menifee Industrial Proj 791.00
0011683986 NOPH and Intent to Adppt PLN22-0294 Salt Creek 688.40 2,276.10
Voucher Date Vendor Invoice Number PO # Description Amount 800261 8/30/2024 SOUTHERN CALIFORNIA NEWS GROUP 0011682468 Notice of Preparation 1,979.86 0011682170 Legal Ad Svcs Ordinance Considerations 232.40 0011680549 Legal Ad Svcs Annex No. 11, 21, 23, 24 1,007.60 0011682863 Legal AD SVCS PLN24-121 Home2Suites 987.08
4,206.94
800262 8/30/2024 SPICER CONSULTING GROUP LLC 1652 25100056 Jul'24 Special Districts Admin. Services 21,444.59 800263 8/30/2024 SSD ALARM R-00535140 24100227 Aug'24 SSD Burglar and CCTV Services 637.64 800264 8/30/2024 STUDENT TRANSPORTATION, OF AMERICA 70267114 25100084 Reading Cinemas Recreational Charter Bus Services 750.00 70267481 25100084 Safari Zoo Park Recreational Charter Bus Services 1,050.00 70267595 25100084 The Craft House Recreational Charter Bus Services 720.00 70268158 25100084 Pins N Pockets Recreational Charter Bus Services 1,020.00 70269113 25100084 Recreational Charter Bus Services Drop Zone Perris 840.00 70269616 25100084 Recreational Charter Bus Services Belmont Park 1,282.50 5,662.50
800265 8/30/2024 T.Y. LIN INTERNATIONAL 102407067 24100108 CIP 19-15 Central park Amp- on call svcs 36,094.72 102408105 24100258 Jun24 Design Services for CIP 13-03 1,854.80 37,949.52
800266 8/30/2024 THIRD STAGE CONSULTING GROUP, LLC 7414 25100026 ERP Implementation Project (Consulting Services) 8,680.00 7359 24100011 CIP23-14: ERP Project Implem. Prof. Consult 6,615.00 15,295.00
800267 8/30/2024 U.S. BANK NA 14403468 Jul'24 Acct Mgmt Svcs 433.00 800268 8/30/2024 UNITED STORM WATER, INC. SW41548-J 24100159 PW Catch Basin Maint 4,690.62 SW41548-E 24100159 PW Catch Basin Maint 1,705.68
6,396.30
800269 8/30/2024 VULCAN MATERIALS COMPANY 74080926 P/W Street Maint 527.11 74084977 P/W Street Maint 527.11
74089086 P/W Street Maint 527.11
483212 P/W Street Maint Fee 48.70
1,630.03
800270 8/30/2024 YUNEX, LLC 5610002532 STL Call Outs Jun24 4,720.00 5610002531 STL Pole Maint Bradley & Chambers 2,106.00
6,826.00
Voucher Date Vendor Invoice Number PO # Description Amount 70332 8/30/2024 ACE UNIFORMS, LLC VS0118362 CS Ranger Uniforms 140.71 VS0118979 CS Ranger Uniforms 31.38
VS0119068 CS Ranger Uniforms 368.03
540.12
70333 8/30/2024 ALl'S KUBOTA TRACTOR 283478 PW Street Maint 731.79 70334 8/30/2024 ALLIED TRAFFIC & EQUIP. RENTAL 93662 P/W Materials and Supplies 94.61 70335 8/30/2024 APPLEONE EMPLOYMENT SERVICES 01-6919225 PE 7/20/24 Temp emp Svcs 1,444.50 01-6924278 PE 7/27/24 Temp emp Svcs 1,540.80
01-6927940 PE 8/3/24 Temp Emp Svcs 1,290.42
01-6931928 PE 8/10/24 Temp Emp Svcs 963.00
01-6915752 PE 7/13/24 Temp Emp Svcs 770.40
6,009.12
70336 8/30/2024 BELTMANN RELOCATION GROUP 906082624P 25100099 CIP 20-01: Relocation Moving Services 21,204.00 70337 8/30/2024 CAL TRUE VALUE 005959/1 Supplies 53.32
005953/1 Supplies 44.86
005965/1 Supplies 34.20
005966/1 Supplies 53.39
005956/1 Supplies 34.71
220.48
70338 8/30/2024 CALIFORNIA HIGHWAY PATROL 1590571 24100019 May24 Zone Enhanced Enforcement Program 5,491.08 70339 8/30/2024 CALIFORNIA INTERGOVERNMENTAL INV-2381 CIRA Exec. Termin., Deduct Buydown, Cyber FY24-25 14,580.75 70340 8/30/2024 CALTRANS SL2414176 Apr-Jun24 City Signal Svcs 6,733.98 70341 8/30/2024 CAZCOM, INC 41014 PD radio supplies 125.00 41013 PD radio supplies 204.12
41024 PD Radio Supplies 231.52
560.64
70342 8/30/2024 CENTRALSQUARE TECHNOLOGIES, LLC 416905 PD Elearning Subscription 367.50 70343 8/30/2024 CGMB DESIGN.PRINTING., ENGRAVING LLC 1044 PD Explorer Uniforms/Gear 424.13 70344 8/30/2024 CHAMBERS GROUP, INC 37206 24100048 Apr'24 CEQA Svcs Oak Hills 12,840.00 70345 8/30/2024 CITY OF MURRIETA AR051179 FY24 4th QTR Dispatch Svcs 782,336.98
Voucher Date Vendor Invoice Number PO # Description Amount 70346 8/30/2024 CRIME SCENE STERI-CLEAN LLC 454 PD biohazard clean up svcs 500.00 70347 8/30/2024 CRISTANDO HOUSE, INC 301339 PD Training 240.00 70348 8/30/2024 DIRECTV, LLC 004016741X240816 Aug'23 Firestation #7 Satellite Svc 348.99 70349 8/30/2024 EARTH SYSTEMS PACIFIC 849320 24100300 Jun24 Materials Testing svcs for CIP23-03 221.50 70350 8/30/2024 EASTERN MUNICIPAL WATER DIST. 500064203 8/5/24 Jul'24 LLMD Zone 3 Water Svc 1,262.84 500065258 8/5/24 Jul'24 LLMD Zone 3 Water Svc 1,231.55
500065261 8/5/24 Jul'24 LLMD Zone 3 Water Svc 1,393.61
500069563 8/5/24 Jul'24 LLMD Zone 69 Water Svc 1,476.66 500158562 8/5/24 Jul'24 LLMD Zone 3 Water Svcs 1,192.49 500136045 8/7/24 Jul'24 LLMD Zone 3 Water Svc 1,107.66
500001174 8/19/24 Aug'24 CSA 145 Water Svc-Pete Peterson 1,872.08 500072542 8/19/24 Aug'24 LLMD Zone 3 Water Svc 735.83
500075900 8/19/24 Aug'24 Haun Rd Water Svc 1,540.06
500076871 8/19/24 Aug'24 AMR Sports Park Irrigation 3,650.25 500077905 8/19/24 Aug'24 AMR ROW Water Svc 760.65
500078181 8/19/24 Aug'24 Spirit Park Water Svc 2,176.89 500084765 8/19/24 Aug'24 Mayfield PaRk Irrigation Svc Evans Rd 1,008.70 500085671 8/19/24 Aug'24 AMR Silverstar Irrigation Water Svc 1,125.35 500086142 8/19/24 Aug'24 AMR ROW Water Svc 1,486.17
500086136 8/19/24 Aug'24 AMR ROW Water Svc 2,592.99
500086861 8/19/24 Aug'24 Central Park Irrigation Svc 1,073.94 500087515 8/19/24 Aug'24 AMR ROW Water Svc 787.23
500304207 8/19/24 Aug'24 Sunset Park Water Svc 748.84
500525147 8/19/24 Aug'24 AMR ROW Water Svc 1,318.77
500529547 8/19/24 Aug'24 Remington Water Svc 1,825.48
500772967 8/19/24 Aug'24 Banner Village Park Water Svc 1,831.11 500077903 8/20/24 Aug'24 AMR ROW Water Svc 1,076.62
500077904 8/20/24 Aug'24 AMR ROW Water Svc 967.77
500653377 8/19/24 Aug'24 AMR ROW Water Svc 1,311.50
35,555.04
70351 8/30/2024 EASTERN MUNICIPAL WATER DIST. 500069659 8/5/24 Jul'24 CSA 145 Nordic Ln Water Svc 338.55 500075951 8/5/24 Jul'24 AMR Sports Park Water Svc 240.11 500087081 8/5/24 Jul'24 CFD 2015-2 Annexation 34 Zone 34 397.58 500160706 8/5/24 Jul'24 LLMD Zone 3 Water Svc 298.07
500403157 8/5/24 Jul'24 CFD2015-2 Annex #7, Zone 8 Water Svc 431.24 500083873 8/6/24 Jul'24 LLMD Zone 167 Water Svc 292.69
500154617 8/6/24 Jul'24 Rancho Ramona Park Water Svc 302.21 500769356 8/6/24 Jul'24 Banner Village Park Water Svc 322.77 500072538 8/19/24 Aug'24 LLMD Zone 3 Water Svc 663.27
Voucher Date Vendor Invoice Number PO # Description Amount 500072544 8/19/24 Aug'24 LLMD Zone 3 Water Svc 442.00
500079025 8/19/24 Aug'24 Town Center ROW Water Svc 404.94 500079481 8/19/24 Aug'24 AMR Water Svc 543.61
500084766 8/19/24 Aug'24 AMR Creek View Irrigation Water Svc 728.17 500086143 8/19/24 Aug'24 AMR ROW Water Svc 398.91
500086213 8/19/24 Aug'24 Town Center ROW Water Svc 297.15 500086214 8/19/24 Aug'24 Town Center ROW Water Svc 275.01 500087090 8/19/24 Aug'24 AMR ROW Water Svc 311.92
500087091 8/19/24 Aug'24 AMR ROW Water Svc 570.31
500087092 8/19/24 Aug'24 AMR ROW Water Svc 529.69
500087647 8/19/24 Aug'24 Centennial Park Irrigation Water Svc 326.56 500089384 8/19/24 Aug'24 CFD 2015-2 Annexation 28 Zone 28 342.92 500599997 8/19/24 Aug'24 CFD 2017-1 Zone 1 382.79
500769355 8/19/24 Aug'24 ROW Water Svc 255.81
500077650 8/20/24 Aug'24 AMR ROW IIrrigation Svc 529.39 500586517 8/19/24 Aug'24 CFD 2017-1 Zone 2 687.88
10,313.55
70352 8/30/2024 EASTERN MUNICIPAL WATER DIST. 500081480 8/5/24 Jul'24 Ferguson ROW Water Svc 106.85 500083890 8/5/24 Jul'24 CSA 145 Rim Creek Path Water Svc 128.16 500084613 8/5/24 Jul'24 Hidden Hills Park Restroom Water Svc 158.83 500084615 8/5/24 Jul'24 Hidden Hills Park Irrigation Svc 24.95 500086730 8/5/24 Jul'24 Central Park Water Svc 106.56
500087044 8/5/24 Jul'24 Centennial Park Water Svc 95.98 500138106 8/5/24 Jul'24 Firestation #68 Water Svcs 85.25 500138108 8/5/24 Jul'24 Firestation #68 Water Svc 26.40 500520377 8/5/24 Jul'24 Lyle Marsh Park Restroom 77.98
500136663 8/6/24 Jul'24 LLMD Zone 3 Water Svc 128.80
500145028 8/6/24 Jul'24 LLMD Zone 3 Water Svc 27.34
500153535 8/6/24 Jul'24 CSA 33 Water Svc-Encanto Dr 230.90 500154618 8/6/24 Jul'24 CSA 33 Water Svc-Alta Vista Way 152.90 500681987 8/6/24 Jul'24 Remington Water Svc 82.92
500775199 8/6/24 Jul'24 Talavera Park Water Svc 58.80
500725897 8/2/24 Aug'24 Pump Track Water Svc 77.56
500076722 8/19/24 Aug'24 La Piedra/Sherman Irrigation Water Svc 208.56 500077538 8/19/24 Aug'24 AMR ROW Water Svc 175.96
500079028 8/19/24 Aug'24 Town Center ROW Water Svc 204.13 500079032 8/19/24 Aug'24 Town Center ROW Water Svc 158.36 500079033 8/19/24 Aug'24 Town Center ROW Water Svc 24.00 500086865 8/19/24 Aug'24 Town Center Water Svc 61.14
500242567 8/19/24 Aug'24 CFD2015-1 Annexation 20 Zone 21 Water Svc 69.77 500304117 8/19/24 Aug'24 CFD2015-1 Annexation 20 Zone 21 Water Svc 24.00 2,496.10
Voucher Date Vendor Invoice Number PO # Description Amount 70353 8/30/2024 EFAX CORPORATE 4970823 Jul'24 fax lines PD reports 159.50 70354 8/30/2024 FEDEX 8-592-17682 PD Express Delivery Svcs 12.41 70355 8/30/2024 FRONTIER CALIFORNIA INC. 9511970673 8/1/24 Aug'24 Menifee PD EVPL (Live Scan) 231.19 9511970818 8/1/24 Aug'24 CS DIA Svc 1,005.03
9511970823 8/1/24 Aug'24 PW Yard DIA Svc 990.00
9516793592 8/4/24 Aug'24 City Hall Alarm Svc 210.26
9516797031 8/1/24 Aug'24 PD Substation FIOS 878.93
9516798153 8/4/24 Aug'24 Lazy Creek Alarm Svc 145.92
9516798460 7/28/24 Aug'24 Senior Center Fire Alarm 70.01 3101500013 8/6/24 Aug'24 City Hall IP Circuit (Main) 451.17 9516792323 8/6/24 Aug'24 PW Yard FIOS Svc 829.16
9511970820 8/7/24 Aug'24 Lazy Creek DIA Svc 990.00
9517238262 8/12/24 Aug'24 PD HQ Fax Line 102.35
9517238930 8/14/24 Aug'24 IT Satellite Office DIA Internet 173.48 3100109929 8/19/24 Aug'24 Spirit Park FIOS 300.98
9516796259 8/16/24 Aug'24 Menifee PD EVPL (Live Scan) 270.34 6,648.82
70356 8/30/2024 GERONIMO, CARLOS 24-584-A T&T Adv Carlos G. American Public Works Assoc 333.00 70357 8/30/2024 GOGOVAPPS 24-188 25100074 GOGov Citizen Req. Mgmt- Code Enforcement Subscrip 9,804.00 70358 8/30/2024 GRACIE'S LUNCHBOX 905 Econ Dev Dinner 9/10/24 580.94 70359 8/30/2024 HOME DEPOT CREDIT SERVICES 7800726 CS Facility Maint 53.29 112482 PD Small Tools/Field Equip 934.16
933627 PD Small Tools/Field Equip (934.16)
1533671 CS Facility Maint 191.00
8520020 CS Facility Maint 114.12
8520019 CS Facility Maint 134.45
5510074 Facilities Maint 79.10
571.96
70360 8/30/2024 IMPACT PROMOTIONAL PRODUCTS 31790 IT Apparrell 177.86 70361 8/30/2024 IMPERIAL SPRINKLER SUPPLY 0016601157-001 Remington Park Supplies 188.33 0016985162-001 AMR Irrigation Supplies 136.43
0016990893-001 CSA 33 Facility Maint 473.45
0017011345-001 AMR Irrigation Supplies 341.09
0017036083-001 LLMD Zone 3 Irrigation Repairs 283.05
0017039123-001 CS Irrigation Supplies 278.01
Voucher Date Vendor Invoice Number PO # Description Amount 0017044937-001 AMR Irrigation Supplies 137.70
0017045190-001 ROW Irrigation Supplies 141.08
0017122615-001 Facilities Supplies 245.46
0017118627-001 CS Irrigation Supplies 346.49
0017109573-002 CS Facilities Materials/Supplies 428.23
0017098871-001 CS Irrigation Supplies 158.51
0017089141-001 LLMD Zone 3 Irrigation Supplies 259.29
0017088857-001 CS Irrigation Supplies 797.43
0017079313-001 Facilities Supplies 249.29
0017067218-001 CS Irrigation Supplies 528.08
0017059984-001 LLMD Zone 3 Irrigation Supplies 186.52
0017103429-002 La Ladera Park Supplies 259.29
0017143146-001 Remington Park Supplies 155.99
0017171645-001 CSA 33 Facility Maint 198.89
0017174383-001 Parks Irrigation Supplies 235.68
0017174507-001 Parks Irrigation Supplies 355.98
0017188197-001 La Ladera Park Supplies 311.82
0017199262-001 La Ladera Park Supplies 180.68
0017205251-001 AMR Irrigation Supplies 687.21
7,563.98
70362 8/30/2024 IMPERIAL SPRINKLER SUPPLY 0016996623-001 CFD Irrigation Supplies 66.24 0017035969-001 Parks Irrigation Supplies 102.10
0017118789-001 CS Irrigation Supplies 122.04
0017109937-001 LLMD Zone 3 Irrigation Supplies 24.56
0017109805-002 LLMD Zone 3 Irrigation Supplies 62.35
0017103429-001 CS Irrigation Supplies 52.77
0017079313-002 Facilities Supplies 56.46
0017061569-001 CS Irrigation Supplies 66.89
0017034730-001 LLMD Zone 3 Irrigation Supplies 29.43
0017155412-001 LLMD Zone 3 Irrigation Repairs 115.37
0017267484-001 LLMD Zone 3 Irrigation Repairs 73.47
0017282013-002 Parks Irrigation Supplies 59.87
0017291822-001 CS Parks Supplies 9.52
841.07
70363 8/30/2024 INLAND METAL TRADING 104654 PW Material/Supplies 1,804.58 70364 8/30/2024 INTERNATIONAL ECONOMIC 109760 IEDC Credit Analysis Course 12/11/24 -12/13/24 490.00 70365 8/30/2024 KOA CORPORATION KAJC13111 - 20 24100259 Feb-May24 Design Services CIP 22-03 22,107.50 70366 8/30/2024 LOWES 977052 -NMNWFG Facilities Materials/Supplies 19.28 973731 -NMJCQT CS Facilities Maint 299.54
Voucher Date Vendor Invoice Number PO # Description Amount 971117 -NMEEZX CS Facilities Maint/Supplies 154.96
979744 -NMNWFV Firestation #76 Facility Maint 246.61
987426 -NMUGHA Firestation #5 Facility Maint 177.55
897.94
70367 8/30/2024 LYNN PEAVEY COMPANY 411232 PD materials & supplies 47.85 70368 8/30/2024 GUADALUPE HUERTA 907082224R Refund NFL Flag Football League 2024 Season 20.00 70369 8/30/2024 TIAH MATHIS 880082024R Refund of Banner Village Large Shelter #1 45.00 70370 8/30/2024 BRENDA CALDERON 878082124D Deposit Refund of Lazy Creek Multipurpose Room 200.00 70371 8/30/2024 VICTORIA CASTANEDA 879082224D Deposit Refund of Lazy Creek Multipurpose Room 200.00 70372 8/30/2024 ERICA ANJAL 881082224R Refund NFL Flag Football League 2024 Season 80.00 70373 8/30/2024 STEVEN ARANDA 882082224R Refund NFL Flag Football League 2024 Season 96.00 70374 8/30/2024 TRAVIN ARMSTRONG 883082224R Refund NFL Flag Football League 2024 Season 80.00 70375 8/30/2024 SHEILA BALBOA 884082224R Refund NFL Flag Football League 2024 Season 80.00 70376 8/30/2024 LINDSAY DAIGNAULT 886082224R Refund NFL Flag Football League 2024 Season 80.00 70377 8/30/2024 GUADELUPE DOMINGUEZ 887082224R Refund NFL Flag Football League 2024 Season 80.00 70378 8/30/2024 SHEENA ELLIS 888082224R Refund NFL Flag Football League 2024 Season 96.00 70379 8/30/2024 DULCE FLUKE 889082224R Refund NFL Flag Football League 2024 Season 80.00 70380 8/30/2024 KRISTINA GOMEZ 890082224R Refund NFL Flag Football League 2024 Season 80.00 70381 8/30/2024 BELLA HVIDSTEN 892082224R Refund NFL Flag Football League 2024 Season 80.00 70382 8/30/2024 ENRIQUE MUNOZ 894082224R Refund NFL Flag Football League 2024 Season 80.00 70383 8/30/2024 ERIKA NARANJO 895082224R Refund NFL Flag Football League 2024 Season 80.00 70384 8/30/2024 REEYAD PERSAUD 896082224R Refund NFL Flag Football League 2024 Season 80.00 70385 8/30/2024 THOMAS PRICE III 897082224R Refund NFL Flag Football League 2024 Season 80.00 70386 8/30/2024 ALEXANDRA RANGEL 898082224R Refund NFL Flag Football League 2024 Season 80.00
Voucher Date Vendor Invoice Number PO # Description Amount 70387 8/30/2024 KRISTEN RAVEN 899082224R Refund NFL Flag Football League 2024 Season 80.00 70388 8/30/2024 CARLOS SANCHEZ 901082224R Refund NFL Flag Football League 2024 Season 80.00 70389 8/30/2024 VENTURA IRIS 902082224R Refund NFL Flag Football League 2024 Season 80.00 70390 8/30/2024 AUSTIN WILSON 904082224R Refund NFL Flag Football League 2024 Season 192.00 70391 8/30/2024 BRITTANY WILLIAMS 903082224R Refund NFL Flag Football League 2024 Season 80.00 70392 8/30/2024 QUENTIN ROBINSON 900082224R Refund NFL Flag Football League 2024 Season 96.00 70393 8/30/2024 KERRY CASTRO 885082224R Refund NFL Flag Football League 2024 Season 96.00 70394 8/30/2024 LINDSEY HORNKOHL 891082224R Refund NFL Flag Football League 2024 Season 80.00 70395 8/30/2024 WILLIAM MASS 893082224R Refund NFL Flag Football League 2024 Season 80.00 70396 8/30/2024 NATIONAL AUTO FLEET GROUP WF9783 25100027 Veh Purchase Sr. Street Maint. Worker Truck 56,993.01 70397 8/30/2024 NETFILE, INC 9477 25100081 Netfile Electronic Form 700 Filings & Campaign Svc 1,875.00 70398 8/30/2024 O'REILLY AUTO PARTS 4746-156668 Fleet Shop Supplies 97.77 4746-159676 PD Veh Maint 227.21
4746-161546 PWSTM Veh Maint 173.98
4746-160617 PD Veh Maint 31.28
4746-159805 PD Veh Maint 31.28
561.52
70399 8/30/2024 OLD TOWN WISE RIDERS, INC 186329 PD outsourced fleet repairs 981.80 70400 8/30/2024 PRIME WINDOW FILMS, LLC 304262967 City Hall Window Film/Install 1,581.84 908907240 City Hall Window Film/Install 810.00
2,391.84
70401 8/30/2024 PRISTINE UNIFORMS, LLC 486 PD uniforms-M.Bloch 953.67 70402 8/30/2024 PRISTINE UNIFORMS, LLC 488 PD uniforms-C. Cox 764.41 70403 8/30/2024 PRUDENTIAL OVERALL SUPPLY 23680681 Fleet Pro Cleaning Svcs 41.14 23680680 P/W Uniform Cleaning Svcs 361.50
23686543 Fleet Pro Cleaning Svcs 41.14
23686541 P/W Uniform Cleaning Svcs 383.59
23683556 Fleet Pro Cleaning Svcs 41.14
Voucher Date Vendor Invoice Number PO # Description Amount 23683555 P/W Uniform Cleaning Svcs 370.59
1,239.10
70404 8/30/2024 RIVERSIDE COUNTY LAW 24-001 PD RCLEAA Membership 200.00 24-020 PD-RCLEAA Conference 250.00
450.00
70405 8/30/2024 RIVERSIDE COUNTY SHERIFF'S BCTC0076829 PD Training 1,025.00 BCTC0076831 PD Supplies 1,025.00
2,050.00
70406 8/30/2024 ROBERTSON'S 501621 P/W Materials/Supplies 816.71 70407 8/30/2024 SHI INTERNATIONAL CORP. B18503206 24100213 PD Computer Replacements FY23/24 17,134.48 B18494855 24100213 PD Computer Replacements FY23/24 3,473.51 B18526380 24100213 PD Computer Replacements FY23/24 21,782.18 B18621332 IT Computer Monitor 357.18
B18654206 25100008 IPads for Fire Marshal Inspector Team 241.03 B18697465 IT KnowBe4 Subscription 957.90
43,946.28
70408 8/30/2024 SIRCHIE 0656250-IN PD Supplies 1,060.00 70409 8/30/2024 SO CAL SHORT LOAD INC 001169 PW Street Maint 495.00 70410 8/30/2024 SONSRAY MACHINERY, LLC PSO144381-1 PW Street Equip Maint 449.60 70411 8/30/2024 SOUTHERN CALIFORNIA EDISON 700158305963 8/1/24 Jul'24 Electrical Svc Various Locations 36,350.13 700849733683 8/8/24 Jul'24 Traffic Signal #7220 Evans/La Piedra 197.91 700268849486 8/9/24 Jul'24 CFD 2017-1 Town Center Traffic Signal Svc 113.84 700268863432 8/9/24 Jul'24 CFD 2017-1 Town Center Traffic Signal Svc 61.92 700268894249 8/9/24 Jul'24 CFD 2017-1 Town Center Traffic Signal Svc 113.76 700647813231 8/9/24 Jul'24 Scott/Murrieta Rd Traffic Signal Svc 132.22 700816409335 8/9/24 Jul'24 CIP 21-015 Signal Svc 31.66
700816436011 8/9/24 Jul'24 CIP 21-015 Signal Svc 110.86 700275721130 8/20/24 Aug'24 Derby Hill TC-1 Signal Svc 121.12 700275763768 8/20/24 Aug'24 Derby Hill TC-1 Signal Svc 60.02 700290354992 8/20/24 Aug'24 AMR Street Traffic Signal Svc 91.99 700290425017 8/20/24 Aug'24 AMR Street Traffic Signal Svc 36.01 700600041741 8/20/24 Aug'24 AMR Sports Park Electric Svc 5,087.42 700753351251 8/20/24 Aug'24 CFD 2015-2 Annex #7, Zone 8 Irrigation Svc 64.34 700318765585 8/21/24 Aug'24 Newport Rd/ AMR CFD 2012-1 Sgnl Svc 194.97 700354571622 8/23/24 Jul'24 CFD 2017-1 Streetlight / Irrigation Svc 892.07 700344343273 8/26/24 Aug'24 AMR Street Light Svcs 798.62 700667949522 8/27/24 Aug'24 AMR ROW Electric Svc 64.34
Voucher Date Vendor Invoice Number PO # Description Amount 700793499147 8/27/24 Aug'24 Fund 490 CFD 2012-1 AMR ROW Landscaping On 84.17 44,607.37
70412 8/30/2024 SOUTHERN CALIFORNIA GAS, COMPANY 04592559506 8/21/24 Aug'24 Cherry Hills Gas Svc 14.79 04777071053 8/21/24 Aug'24 Fire Station #7 Gas Svc 136.18 07102395139 8/21/24 Aug'24 PW Yard Gas Svc 23.60
00812582732 8/22/24 Aug'24 Lazy Creek Rec Gas Svc 2.37
06482583348 8/22/24 Aug'24 West Annex/Senior Ctr Gas Svc 37.67 06902583878 8/22/24 Aug'24 North Annex Gas Svc 114.29
09193496727 8/22/24 Aug'24 PD (Bldg A) Gas Svc 25.17
18643610217 8/22/24 Aug'24 PD (Bldg B) Gas Svc 76.77
430.84
70413 8/30/2024 SOUTHERN CALIFORNIA NEWS GROUP 0011680645 Notice of Preparation 1,947.94 70414 8/30/2024 SUN CITY HARDWARE 6726777 7/31/2024 CS & PW Supplies 654.87 70415 8/30/2024 TEMECULA VALLEY TOYOTA 871081324P 25100004 PD Vehicle Purchases 127,132.54 70416 8/30/2024 TEMECULA WINNELSON CO. 316057 01 Facilities Supplies 537.40 70417 8/30/2024 THE SHERWIN-WILLIAMS CO 8002-1 CS Parks Supplies Sports Field Paint 245.88 70418 8/30/2024 ULINE, INC 180131825 P/W Material / Supplies 1,838.55 70419 8/30/2024 VCA CALIFORNIA OAKS ANIMAL HOSPITAL 5560640161 As needed vet services 36.15 70420 8/30/2024 VERIZON CONNECT FLEET USA LLC 346000063047 July24 Vehicle GPS SVCS 1,025.60 70421 8/30/2024 VERIZON WIRELESS 9970392631 Jul'24 City Mobile Device Charges 6,999.62 70422 8/30/2024 WEST TOW 24-135006 PD Vehicle Towing Services 35.00 24-135007 PD Vehicle Towing Services 35.00
70.00 70423 8/30/2024 WORLDPAC INC 23802028 Fleet Supplies 195.64 23919178 PD Veh Maint 126.45
322.09
148 Vouchers in this report Total Vouchers 3,196,455.18