Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 800437 10/4/2024 AMAZON CAPITAL SERVICES, INC. 1G4R-1TPN-6CTT IT Dry Erase White Board 28.16 1D9N-VGDM-1D4Y HR Resource Fair Balloons 74.26
139W-JMG7-1QMF CS Facilities Fence Privacy Screen Cover 98.88 1C9K-H9CH-WHD4 CS Parks Baseball/Softball Supplies 71.74 1JRP-MP7Y-G61D CS Tree Lighting Cardboard Cutout 32.63
1RCX-RK7L-6K7V CS Fleet Equip Maint 68.57
374.24
800438 10/4/2024 ANIMAL FRIENDS OF THE VALLEY SEPT 2024 25100153 Sept'24 Animal Field Services 19,500.00 800439 10/4/2024 ANSER ADVISORY MANAGEMENT, LLC 26377 Jul24 Lbr Compl Svcs CIP23-04 1,868.94 26802 Aug24 Construction Mgmt Svcs CIP13-04 780.00
26803 Aug24 Lbr Compl Svcs CIP23-04 1,142.13
3,791.07
800440 10/4/2024 BMLA INCORPORATED 2024-413 CIP 24-11: Sun City Park/Green Space Design Svcs. 11,840.00 800441 10/4/2024 BOOT BARN INC. INV00406263 Field Staff Boots Jacob C. 300.00 800442 10/4/2024 BRADLEY 99668 CSD Vehicle Maintenance 112.79 800443 10/4/2024 CELEBRATION HOLIDAY STUDIO, CLIPA, LLC 092524-1 25100242 CS Holiday Lighting and Decorating Services 23,756.25 800444 10/4/2024 CIVILPROS COM_1002_202407 Jul24 Design Svcs CIP20-01 12,715.26 com_0200_202407 Jul24 Design Svcs CIP22-25 295.58
13,010.84
800445 10/4/2024 CROSSROADS SOFTWARE INC. 7763 25100075 Automated Parking Citations 2,900.00 800446 10/4/2024 CUMMING MANAGEMENT GROUP, INC. 152508 Jul24 Lbr Compliance svcs CIP23-03 360.00 154485 Aug24 Lbr compliance svcs CIP24-19 720.00
154486 Aug24 Lbr Compliance svcs CIP23-03 120.00
1,200.00
800447 10/4/2024 D.R. BECHTER CONSULTING INC. 14-002-426 25100034 Aug-Sep24 On Call Construction Inspection 3,250.00 800448 10/4/2024 DARAPIZA, JESSICA NIE 965093024P CS Instructor Pmt Sep'24 603.40 800449 10/4/2024 DENNIS JANDA, INC. 16637 Land Surveying & Mapping Svcs 432.50 16664 Tract Map Rvw-TM38303 Menifee Valley 865.00
1,297.50
Voucher Date Vendor Invoice Number PO # Description Amount 800450 10/4/2024 DOKKEN ENGINEERING 46878 Jul24 Design Svcs, CIP14-01 1,400.00 46879 CIP 22-02: Valley Blvd. Widening Design Svcs. 21,970.00 46880 CIP 24-04: Romoland Elem. School ATP Design Svcs. 13,742.70 37,112.70
800451 10/4/2024 GABRIELLE PUYAT SERVICES 963093024P CS Instructor Pmt Sep'24 1,464.40 800452 10/4/2024 GOLDSTAR ASPHALT PRODUCTS 29427 P/W Materials/Supplies 288.50 800453 10/4/2024 HANDIWORK, LLC 964093024P CS Instructor Pmt Sep'24 328.30 800454 10/4/2024 HELIX ENVIRONMENTAL, PLANNING, INC 124531 CIP 24-08 Evans Park North Env Study 16,278.10 800455 10/4/2024 INFO-TECH RESEARCH GROUP INC. 229527 25100230 IT Research and Advisory Svcs 70,639.79 800456 10/4/2024 KIMLEY-HORN AND ASSOCIATES, INC. 29077828 Jul24 Grant Writing Services for HSIP 6,604.00 800457 10/4/2024 LOZANO SMITH LLP 2227466 Aug'24 Legal Svcs 3,962.25 800458 10/4/2024 LSA ASSOCIATES INC 195035 July'24 CEQA Svcs Freedom Bus Park 242.50 800459 10/4/2024 MAR-CO EQUIPMENT COMPANY 203906 PW Streets Vehicle Maintenance 411.08 800460 10/4/2024 NV5 INC 404571 TM38346 LDW Menifee WQMP Review 180.25 800461 10/4/2024 PACIFIC MOBILE STRUCTURES, INC INV-00400306 25100085 PD Locker Room Leases 3,110.26 800462 10/4/2024 Palm Springs Motors, Inc. 24MAH84 25100131 Fleet Vehicle Purchase 2024 Ford Maverick Hybrid 29,591.00 800463 10/4/2024 PARSONS TRANSPORTATION GROUP,, INC. 2409A579 Jul24 Grant Admin Services 229.00 2409A679 Aug24 Grant Admin Services 458.00
687.00
800464 10/4/2024 PARTS AUTHORITY, LLC 062-654326 PD Vehicle Maintenance 182.61 104-603183 PD Vehicle Maintenance 91.31
292-498688 PW Vehicle Maintenance 81.30
292-498785 PD Vehicle Maintenance 54.20
292-499084 PD Vehicle Maintenance 105.44
138683 Credit for Returned Products 292-498785 (54.20)
062-646298 PD Vehicle Maintenance 45.65
292-498828 PD Vehicle Maintenance 56.32
562.63
800465 10/4/2024 PITNEY BOWES GLOBAL FIN. SERV. 3106715772 Apr-Jul'24 Postage Machine Lease 1,467.54
Voucher Date Vendor Invoice Number PO # Description Amount 800466 10/4/2024 QUEST 560919 25100184 IT FY 24/25 Quest Enterprise Backup Services 78,852.00 800467 10/4/2024 QUINN RENTAL SERVICES pca20042500 PW Streets Equipment Maintenance 308.64 800468 10/4/2024 R.J. NOBLE COMPANY 249846 P/W Street Maintenance 233.66 250004 P/W Street Maintenance 371.69
250171 P/W Street Maintenance 234.90
840.25
800469 10/4/2024 RICK ENGINEERING 0103209 Jul'24 CEQA Enviro Rvw-Home2suites 1,408.37 800470 10/4/2024 RUTAN & TUCKER, LLP 1005701 Jul24 City Legal Svcs Litigation 118.70 10005702 Jul24 City Legal Svcs Litigation- Krikorian 611.60 730.30
800471 10/4/2024 SIGNPROS GRAPHIX 9.3.24 25100187 PD Vehicle Wraps 3,042.38 800472 10/4/2024 SONSRAY MACHINERY, LLC PS0143811-1 PW Street Equip Maint 1,030.01 800473 10/4/2024 SOUTHERN CALIFORNIA NEWS GROUP 0011686518 Legal Ad Svcs Ordinance Adoption 745.40 0011671169 25100139 Publication services for CIP24-21 2,186.40 0011691244 Legal ad SVCS Public Notice of Ordinance Adoptions 293.89 0011691508 Notice of Public Hearing 766.92
3,992.61
800474 10/4/2024 SOUTHSTAR ENGINEERING &, CONSULTING COM CPA-07 CIP 19-15 Amphitheater Construction Mgmt 89,113.00 800475 10/4/2024 STANDARD INSURANCE COMPANY 9/1/2024 Sep'24 Premium Statement 8,649.88 800476 10/4/2024 TATE SNYDER KIMSEY, INC 24-007.00-04 CIP 23-10 Community Center Arch Design 137,500.00 800477 10/4/2024 TIME WARNER CABLE 127158101092124 Sep'24 Satellite Svcs (Various Locations) 2,279.20 800478 10/4/2024 TRIPEPI SMITH AND ASSOCIATES 13023 Aug24 Website Support Services 4,813.75 800479 10/4/2024 U.S. BANK NA 14439439 Aug'24 Acct Mgmt Svcs 394.00 800480 10/4/2024 VULCAN MATERIALS COMPANY 1837466 P/W Street Maintenace 531.24 70673 10/4/2024 AGBODIKE GARCIA, ONYEMAUCHE 24-511-C T&T Clm Onyemauche G. INI Domestic Violence Inv 66.69 70674 10/4/2024 ALL AMERICAN BOOT MFG, INC 40509 PD Uniforms 1,712.81 70675 10/4/2024 AMERICAN PLANNING ASSOCIATION 281969-202410 APA Membership-F.Herrera 692.00
Voucher Date Vendor Invoice Number PO # Description Amount 70676 10/4/2024 APPLEONE EMPLOYMENT SERVICES 01-6939477 PE 8/24/24 Temp Emp Svcs 1,540.80 01-6935483 PE 8/17/24 Temp Emp Svcs 1,232.64
01-6945019 PE 8/31/24 Temp Emp Svcs 1,399.56
01-6949738 PE 9/7/24 Temp Emp Svcs 1,388.82
5,561.82
70677 10/4/2024 ASCENT ENVIRONMENTAL, INC 20230241.01-5 Jul'24 CEQA Svcs-Garbani Rd MND 262.50 70678 10/4/2024 AUTOZONE INC. 6163451675 PD Vehicle Maintenance 232.22 6163459455 PW Materials and Supplies 115.98
348.20
70679 10/4/2024 BATTERY WORX INC. 140122 PD Vehicle Maintenance 337.34 70680 10/4/2024 BAY AREA DRIVING SCHOOL, INC 962093024P CS Instructor Pmt Sep'24 35.00 70681 10/4/2024 BOONE RECYCLED MATERIALS INC. 19044 PW Materials/Supplies 209.40 70682 10/4/2024 CAL TRUE VALUE 006008/1 Supplies 26.69
006009/1 Supplies 13.00
006012/1 Supplies 22.50
006015/1 Supplies 13.68
006077/1 Supplies 52.82
006078/1 Supplies 8.48
006079/1 Supplies 4.39
006084/1 Supplies 50.50
192.06
70683 10/4/2024 CALIFORNIA ASSOC TACTICAL, OFFICERS 3000724 PD Training 1,200.00 3000727 PD Training 1,200.00
2,400.00
70684 10/4/2024 CANON FINANCIAL SERVICES, INC 33826048A 25100254 Copier Contract Charge Jul'24 4,509.76 34498103 25100254 Copier & Printer Svcs & Maint Jul'24 - Aug'24 8,471.24 12,981.00
70685 10/4/2024 CAO, THUC ""GABBI"" 25-063B-A T&T Adv Thuc C. National Recreation and Park Assoc 301.00 70686 10/4/2024 CARRINO, CHRISTOPHER 25-145-A T&T Adv Christopher C. SBSLI #3 207.00 70687 10/4/2024 CINTAS CORPORATION NO. 2 5231735902 Cintas Replenishment MOC 46.73 5231735904 Cintas Replenishment Lazy Creek Rec Center 432.72 5231735905 Cintas Replenishment Senior Center 252.35
5231735906 Cintas Replenishment PD Dept 111.44
5231735908 Cintas Replenishment City Hall 55.89
Voucher Date Vendor Invoice Number PO # Description Amount 9290064083 25100238 Eyewash Station Svcs for PD 107.86
1,006.99
70688 10/4/2024 CIPPARUOLO, VICKIE 928091324P 25100248 Temporary Construction Easement (ROW) for CIP13-04 3,200.00 70689 10/4/2024 COUNTY OF RIVERSIDE IN1011475 Hazard Waste Generator County Permit Fee 631.00 70690 10/4/2024 COUNTY OF RIVERSIDE EXECUTIVE, OFFICE 7/12/24 25100086 FY24/25 Animal Sheltering Debt Svcs 191,550.00 70691 10/4/2024 CRIME SCENE CLEANERS 20240927 PD Biohazard Clean Up 850.00 70692 10/4/2024 CRISTERELLA, DOMININC 25-110B-A T&T Adv Dominic C. TYMCO Sweeper Training 144.00 70693 10/4/2024 DELLINGER ENTERTAINMENT 06232337 CS Clean Air Day DJ Svc 750.00 70694 10/4/2024 EASTERN MUNICIPAL WATER DIST. 500082800 9/20/24 Sep'24 Hidden Hills Park Water Svc 13,263.54 5443552 25100127 Plan review services for CIP21-04 3,260.90 16,524.44
70696 10/4/2024 FIFE, TYLER 25-110A-A T&T Adv Tyler F. TYMCO Sweeper Training 144.00 70697 10/4/2024 FRONTIER CALIFORNIA INC. 9516798527 9/19/24 Sep'24 City Hall Rollover Lines 545.04 70698 10/4/2024 GRAYBAR ELECTRIC 9338792824 CS Solar Street Lighting Purchase(CIP 23-17) 117,212.00 70699 10/4/2024 HANK'S HARDWARE & LUMBER INC. 489704 CS Facilities Maint 81.55 70700 10/4/2024 HERNANDEZ, KRISTINA 25-021-C T&T Clm Kristina H. IEDC 2024 Annual Conference 276.50 70701 10/4/2024 HOME DEPOT CREDIT SERVICES 9534994 PW Street Maint 33.21 7525862 PW Street Materials/Suuplies 14.64
6550947 PW Street Materials/Supplies 117.45
165.30
70702 10/4/2024 IMPERIAL SPRINKLER SUPPLY 0017797926-001 CS Irrigation Supplies 3.80 0017798770-001 CS Irrigation Supplies 361.14
0017801604-001 CS Irrigation Supplies 155.26
0017801762-001 CS Irrigation Supplies 16.58
0017806274-001 CS Irrigation Supplies 22.37
0017808314-001 CS Irrigation Supplies 53.60
0017817415-001 CS Irrigation Supplies 193.55
0017817616-001 CS Irrigation Supplies 12.29
0017819610-001 CS Irrigation Supplies 243.06
0017820864-002 CS Irrigation Supplies 60.47
0017821509-001 CS Irrigation Supplies 281.86
0017827678-001 CS Irrigation Supplies 50.93
0017836347-001 CS Irrigation Supplies 172.85
Voucher Date Vendor Invoice Number PO # Description Amount 0017841468-001 CS Irrigation Supplies 35.38
1,663.14
70703 10/4/2024 INLAND BOBCAT, INC E01992 CS 20PH Auger Driver Unit 7,536.38 70704 10/4/2024 INT'L INSTITUTE OF MUNI CLERKS 93709072024P Membership Renewal- S.Roseen 125.00 70705 10/4/2024 LOWES 973486 -NSWKEA CS Facility Maint 190.27 973515 -NSWKED CS Facility Maint 33.85
974591 -NSWKEK CS Facility Maint 49.49
974657 -NSWKEL CS Facility Maint 111.19
974661 -NSWKEM CS Facility Maint 101.82
990961 -NTOMGD Fire Station 68 Maint 51.61
978300 -NTBERC CS Supplies 52.62
978528 -NTBEQO CS Facilities Maint 111.39
982225 -NTGEOV CS Facilities Materials/Supplies 163.68
989350 -NTOMFU CS Supplies 59.88
984585 -NTGEOM Fire Station 76 Facility Maint 156.95
1,082.75
70706 10/4/2024 MENIFEE VALLEY CHAMBER OF COMM 14964 25100234 Jul'24 Sponsorship & Economic Development Jobs 8,333.33 15017 25100234 Aug'24 Sponsorship & Economic Development Jobs 8,333.33 16,666.66
70707 10/4/2024 MICHELLE ROUSSEAU 932091724D Deposit Refund of KCSC Palm Room 200.00 70708 10/4/2024 KIMBERLY VICTORIO 933091724D Deposit Refund of Lazy Creek Multipurpose Room 200.00 70709 10/4/2024 ERIC O. ORTIZ 929091324D Release Cash Bond GP20-016 20,000.00 70710 10/4/2024 MERITAGE HOMES OF CA INC. 93909162024D Release Cash-in-lieu HOA Basin Pump TM37668 Sumac 32,670.00 70711 10/4/2024 SAMANTHA ACOSTA 942091224R Reimbursement for Aquatics Certification Course 46.00 70712 10/4/2024 HARLIE DEMPSEY 943091224R Reimbursement for Aquatics Certification Course 46.00 70713 10/4/2024 JACOB ENEIM 944091224R Reimbursement for Aquatics Certification Course 46.00 70714 10/4/2024 DIANA FRAUSTO 945091224R Reimbursement for Aquatics Certification Course 46.00 70715 10/4/2024 SHAMIEL NUAS 947091224R Reimbursement for Aquatics Certification Course 46.00 70716 10/4/2024 HANNAH HILL 946091224R Reimbursement for Aquatics Certification Course 46.00 70717 10/4/2024 NATHAN PATRICK 948091224R Reimbursement for Aquatics Certification Course 46.00
Voucher Date Vendor Invoice Number PO # Description Amount 70718 10/4/2024 JAIME SAUNDERS 950091224R Reimbursement for Aquatics Certification Course 92.00 70719 10/4/2024 MARTHA VILLARRUEL 951091224R Reimbursement for Aquatics Certification Course 46.00 70720 10/4/2024 ENERGY SERVICE PARTNERS CONTRACTING 95207172024R Permit Refund PMT24-01088 148.33 70721 10/4/2024 GREENCAT INC. 95708062024R Permit Refund PMT24-01234 32.60 70722 10/4/2024 THE PERMIT GUYS 95807032024R Permit Refund PMT24-01985 325.20 70723 10/4/2024 ONE STOP DEVELOPMENT INC. 95907312024R Permit Refund PMT24-02118 182.17 70724 10/4/2024 HMS ALESSANDRO LLC 95408072024R PMT22-05378 Bond Deposit Refund 2,000.00 70725 10/4/2024 MITCHELL, MARIANA 25-063A-A T&T Adv Mariana M. NRPA Annual Conference 387.40 70726 10/4/2024 NEXTECH SYSTEMS, INC INV2877 PW Materials/Supplies 213.15 70727 10/4/2024 O'REILLY AUTO PARTS 4746-173961 PW Vehicle Maintenance 25.00 4746-175780 PD Vehicle Maintenance 65.47
4746-176676 Fleet Material/Supplies 42.93
133.40
70728 10/4/2024 PACIFIC PRODUCTS & SVCS. LLC 34194 PW Materials & Supplies SNS Facing 3,262.50 70729 10/4/2024 PRUDENTIAL OVERALL SUPPLY 23701427 P/W Uniform Cleaning Svcs 398.44 23704467 P/W Uniform Cleaning Svcs 391.83
23701431 Fleet Pro Cleaning Svcs 41.14
23704469 Fleet Pro Cleaning Svcs 41.14
872.55
70730 10/4/2024 RIVERSIDE COUNTY RECORDER Aug'24 PLN 25100093 Aug'24 PLN Project Recording 10,084.75 70731 10/4/2024 RIVERSIDE HABITAT CONSERVATION 935091724P SKR Fees-July 2024 86,245.00 70732 10/4/2024 SHI INTERNATIONAL CORP. B18854389 25100205 IT Absolute/NetMotion VPN License Renewal FY24/25 10,378.96 B18864327 25100204 IT BeyondTrust Licenses Renewal FY24/25 45,296.90 55,675.86
70733 10/4/2024 SIGNS BY TOMORROW 32951 Public hearing sign 594.50 70734 10/4/2024 SONSRAY MACHINERY, LLC PSO144463-1 PW Street Equip Maint 368.94
Voucher Date Vendor Invoice Number PO # Description Amount 70735 10/4/2024 SOUTHERN CALIFORNIA EDISON 700381274106 9/23/24 Sep'24 Centennial Park Electric Svcs 5,925.56 700344343273 9/25/24 Sep'24 AMR Street Light Svcs 878.74 700449636167 9/25/24 Sep'24 Fire Stations Electrical Svcs 7,456.74 700145838534 9/27/24 Sep'24 PD Sub Station Electrical 526.96 700178388906 9/27/24 Aug'24 City Signal Svc 490.25
700549826154 9/26/24 Sep'24 Newport Rd Sgnl & Streetlighting Svcs 670.24 700667949522 9/26/24 Sep'24 AMR ROW Electric Svc 101.97 700793499147 9/26/24 Sep'24 Fund 490 CFD 2012-1 AMR ROW Landscaping On 60.52 16,110.98
70736 10/4/2024 SOUTHERN CALIFORNIA PERMANENTE, MEDICAL GRP. 1001218961 Physical Exams Acct 220902439956 196.00 70737 10/4/2024 SPECIALISTS INC. PAPER REC. & SHREDDING 581263 PD Doc Shredding Svcs 115.00 70738 10/4/2024 STATE OF CALIFORNIA 758339 PD-Blood Alcohol Analysis 315.00 765404 PD-Blood Alcohol Analysis 280.00
765433 PD-Blood Alcohol Analysis 35.00
630.00
70739 10/4/2024 THE SHERWIN-WILLIAMS CO 1048-7 CE Paint-Graffiti Clean Up 47.57 70740 10/4/2024 TIM MORGAN FORD 1070419 PW Vehicle Maintenance 110.91 70741 10/4/2024 TOYOTA OF HEMET 2139724 IT Veh Maint 132.22 70742 10/4/2024 TYLER TECHNOLOGIES, INC 045-478018 ERP Actuals Conversion 1,500.00 70743 10/4/2024 ULINE, INC 182363207 PD Supplies 511.87 183253259 P/W Material / Supplies 1,363.02
183467188 P/W Material / Supplies 108.71
1,983.60
70744 10/4/2024 VAGABOND THEATRE GROUP OF MENIFEE 968093024P CS Instructor Pmt Sep'24 593.60 70745 10/4/2024 WORLDPAC INC 27176308 PD Vehicle Maintenace 249.28 70746 10/4/2024 YOUNGBLOOD & ASSOCIATES, INC 2346A 25100160 PD Comprehensive Polygraph Svcs 350.00 2345A 25100160 PD Comprehensive Polygraph Svcs 175.00
2258A 25100160 PD Polygraph Services 350.00
2280A 25100160 PD Polygraph Services 350.00
1,225.00
117 Vouchers in this report Total Vouchers 1,210,764.10