Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 800353 9/20/2024 4IMPRINT, INC. 12997996 HR Supplies 278.57 800354 9/20/2024 ACKERMAN, COLLEEN J. 005 25100128 Aug'24 Senior Center Instructor Services - Yoga 100.00 800355 9/20/2024 ADVANTAGE 214926 25100150 Print/Mail Distribution Svcs Menifee Matters Fall 15,944.38 800356 9/20/2024 AMAZON CAPITAL SERVICES, INC. 1M9X-XVVY-XML6 PW Eng/Const/Insp Legal Pads & Vests 716.46 1XL3-RNFH-4YDY CS Youth Basketball Tent Weights 125.94
1LKG-TLDD-9KK3 CS Facilities American/CA Flag 121.10
1LPG-LNNM-9K17 CS Facilities American/CA Flag 186.98
1WPG-FWX4-4TV9 CS Facilities Ceiling Tile 150.31
1WPL-CLQJ-4PM9 PD Facilities Magentic Door Stopper 13.90 1RTH-LMCQ-1GW6 HR/Risk Table Covers 246.48
1VW9-RFW9-3QC1 CS Skate Park Fireproof Safe Box 156.59
1FMC-K14N-6XVK CS Healthy Menifee Clean Air Supplies 47.22 1PMV-N9NV-CNVV IT DP Microphone Supplies 61.64
17J7-6L9N-7PYY Fire Facilities Fire Connection Caps 10.86 1J4G-GFJY-TV97 CS Day of the Dead Canopy Weights 207.86 1Q9G-61DD-FCVR CS Admin Bond Paper 161.65
1XCY-LMK4-RQFW CS Day of the Dead Supplies 747.60
11GK-WRVC-NL1H CS Tiny Tots Supplies 454.83
16XM-G7J7-T1PH PW Fleet Materials/Supplies 168.04
1FTH-6JVK-7LNL Finance Office Supplies 31.97
1GNQ-6W7W-RMVJ Wellness Committee Olympic Supplies 169.39 174M-XKY4-RXK7 PD Facilities Water Cooler Filter Replacements 105.49 1DGX-6CVJ-CJLD CS West Annex Safety Pole Pad 295.80
1NJD-L6FN-HJWL CS Lazy Creek Tiny Tots Construction Paper 601.25 1CRM-TL1N-H4KW HR/Risk Management Supplies 190.60
1Y6C-W9PM-NCNR IT PD Computer Monitors 1,495.32
1M16-HT73-TY3N SWEET Team Event Supplies 39.12
1VDK-F7YY-PJWQ CS Facilities Fire FDC Connection Caps 10.86 6,517.26
800357 9/20/2024 AMAZON CAPITAL SERVICES, INC. 1M9T-T7RD-73M1 CS Facilities AC Condenser 8.69 1F7L-D1DQ-6PW9 CS Facilities Condenser Cleaning Brush 10.85
19.54
Voucher Date Vendor Invoice Number PO # Description Amount 800358 9/20/2024 AMERICAN FORENSIC NURSES, INC 78829 25100154 PD Forensic Svcs 700.00 78853 25100154 PD Forensic Svcs 700.00
78954 25100154 PD Forensic Services 1,560.00
78955 25100154 PD Forensic Services 141.42
78956 25100154 PD Forensic Services 320.00
3,421.42
800359 9/20/2024 ANIMAL FRIENDS OF THE VALLEY July 2024 25100153 Jul'24 Animal Field Svcs 19,500.00 800360 9/20/2024 APTIM ENVIRONMENTAL & 645162 25100178 CS Solid Waste SB 1383 Assistance Services 2,375.73 800361 9/20/2024 COPP CONTRACTING, INC. 2112 25100021 Jul24 PMP 24-01 Slurry Seal Program 287,870.43 2113 Jul24 CIP24-19 Local Roads Resurfacing Proj 406,491.29 694,361.72
800362 9/20/2024 DELTA DENTAL INSURANCE COMPANY BE006210670 Sep'24 Dental HMO Insurance Premiums 2,058.76 800363 9/20/2024 DENNIS JANDA, INC. 16633 Jul'24 Sun City Park Survey & Topography 432.50 800364 9/20/2024 DIAMOND ENVIRONMENTAL SVC 0005648338 25100024 Sep'24 Pump Track Portable Restroom Rental Svc 1,708.61 800365 9/20/2024 ENNIS-FLINT, INC. 467515 25100167 P/W Materials/Supplies 2,697.00 800366 9/20/2024 ENTERPRISE FM TRUST FBN5112382 25100058 Aug'24 PD/CODE/CS Vehicle Leases 15,815.30 FBN5127664 25100058 Sept'24 PD/CODE/CS Vehicle Leases 15,819.50 31,634.80
800367 9/20/2024 GOLDSTAR ASPHALT PRODUCTS 29142 P/W Materials/Supplies 447.45 29182 P/W Materials/Supplies 172.65
620.10
800368 9/20/2024 GRANICUS, LLC 189890 25100175 IT Agenda Management Software - Granicus 30,138.00 800369 9/20/2024 HANDIWORK, LLC 927091124P CS Instructor Remaining Jun'24 Pmt 134.40 800370 9/20/2024 I CREATE PROFESSIONALS CONSULTING 8455 PD Consulting Services 8,500.00 800371 9/20/2024 INTERGRATED PEST CONTROL MGMT, INC. 81180 25100114 Aug'24 City Hall Pest Control Services 110.00 81181 25100114 Aug'24 IT Office Pest Control Services 90.00 81282 25100114 Aug'24 CSD HQ Pest Control Services 98.00 81283 25100114 Aug'24 KCSC Pest Control Services 110.00 81284 25100114 Aug'24 CSD North Annex Pest Control Services 90.00 81285 25100114 Aug'24 Lazy Creek Bldg A Pest Control Services 90.00 81286 25100114 Aug'24 Lazy Creek Bldg B Pest Control Services 90.00
Voucher Date Vendor Invoice Number PO # Description Amount 81287 25100114 Aug'24 PW MOC Pest Control Services 90.00 81288 25100114 Aug'24 PD HQ Pest Control Services 108.00 81289 25100114 Aug'24 AMR Pest Control Services 160.00
81290 25100114 Aug'24 Menifee PD Stations Pest Control Services 90.00 81327 25100114 Aug'24 Fire Station 5 Pest Control Services 90.00 81328 25100114 Aug'24 Fire Station 68 Pest Control Services 110.00 81329 25100114 Aug'24 Fire Station 7 Pest Control Services 110.00 81330 25100114 Aug'24 Fire Station 76 Pest Control Services 110.00 82053 CS Remington Park Pest Control Equipment Install 140.00 82095 CS Underwood Park Gopher Svc 225.00
82096 CS Underwood Park Gopher Svc 225.00
2,136.00
800372 9/20/2024 LOZANO SMITH LLP 2224841 Jul'24 Legal Svcs 195.00 2224856 Jul'24 Legal Svcs 1,105.50
1,300.50
800373 9/20/2024 MERRIMAN'S INC 080824-Auguster 25100096 Minor Home Rehabilitation Grant Program 16,796.00 800374 9/20/2024 MPS SECURITY 3863 CS Security Svcs - Family Camp Out 357.50 800375 9/20/2024 OPTIMA RPM, INC 8 Aug'24 CIP 19-15 Central Park Amphitheater 44,935.95 7 Jul'24 CIP 19-15 Central Park Amphitheater 184,585.87 229,521.82
800376 9/20/2024 PACIFIC MOBILE STRUCTURES, INC INV-00394032 25100085 PD Locker Room Lease 3,120.05 800377 9/20/2024 PARADISE CHEVROLET CADILLAC 776693cvw PD Vehicle Maintenace 713.22 CTCS49112 PD Vehicle Maintenace 1,038.14
CTCS50169 PD Vehicle Maintenace 320.42
2,071.78
800378 9/20/2024 PARKHOUSE TIRE, INC 2010915528 Tire Disposal 232.50 800379 9/20/2024 PARTS AUTHORITY, LLC 062-588896 PD Vehicle Maintenace 135.09 292-495366 PW Vehicle Maintenace 72.65
292-496188 PW Vehicle Maintenace 25.83
292-495619 PD Vehicle Maintenace 13.99
292-495665 PD Vehicle Maintenace 6.99
138057 PD Vehicle Maintenace (6.99)
292-496517 PD Vehicle Maintenace 59.72
307.28
Voucher Date Vendor Invoice Number PO # Description Amount 800380 9/20/2024 R.J. NOBLE COMPANY 249212 P/W Street Maintenance 582.12 249296 P/W Street Maintenance 352.35
249344 P/W Street Maintenance 577.60
1,512.07
800381 9/20/2024 RHA LANDSCAPE ARCHITECTS-, PLANNERS, INC 121933 CS Cherry Hills Median Design Svcs 195.00 800382 9/20/2024 RINCON CONSULTANTS, INC 59279 25100050 Jul'24 PLN On-Call Svcs-Keller Rd SFH 906.75 800383 9/20/2024 RIVERSIDE CONSTRUCTION CO. INC 18 Jul24 Construction Svcs CIP13-03 991,644.96 800384 9/20/2024 RUTAN & TUCKER, LLP 1003401 Jul24 Legal Svcs PD Gen 6,854.40 1003405 Jul24 City Legal Svcs Code Enf 185.06
1003406 Jul-Aug24 City Legal Svcs PD SPL 1,139.80
1003400 Jul24 City Legal Svcs Com Dev 878.70
1003404 Jul24 City Legal SVCS Personnel Labor Relations 5,671.20 1003412 Jul24 City Legal Svcs PIO 55.60
1003486 Jul24 City Legal Svcs PD 250.20
1003488 Jul24 City Legal Svcs CS 611.60
1003489 Jul24 City Legal Svcs PD 6,790.26
1004190 Jul24 City legal Svcs Krikorian 1,056.40
23,493.22
800385 9/20/2024 SAFETY COMPLIANCE COMPANY 237932 Safety Compliance 7/24/24 meeting Silica 250.00 239227 Safety Compliance 8/28/24 Power Tools 250.00
500.00
800386 9/20/2024 SATCOM DIRECT GOVERNMENT, INC 7485606 Aug'24 Iridium Monthly Svcs (Emergency Ph) 53.25 7485605 Aug'24 Iridium Monthly Svcs (Emergency Ph) 53.25 7485604 Aug'24 Iridium Monthly Svcs (Emergency Ph) 53.25 7485603 Aug'24 Iridium Monthly Svcs (Emergency Ph) 53.25 7485602 Aug'24 Iridium Monthly Svcs (Emergency Ph) 53.25 266.25
800387 9/20/2024 SPICER CONSULTING GROUP LLC 1655 25100157 Bonded CFD Formation Riverwalk 12,500.00 1659 25100157 Bonded CFD Formation Banner Park II 12,500.00 1660 25100157 Bonded CFD Formation Cimarron 12,500.00
1654 25100157 Bonded CFD Formation Golden Meadow 27,500.00 1662 25100037 Fiscal Impact Review Svcs 2,000.00
1661 25100037 Fiscal Impact Review Svcs 6,000.00
73,000.00
800388 9/20/2024 STUDIO 2G ARCHITECTS, LLP 2024-172 Architectural SVCS Cherry Hills Center CIP23-13 15,551.01 800389 9/20/2024 SUPERIOR PAVEMENT MARKINGS,INC 18650 25100159 PW Striping SVCS Murrieta, Evans, Corsor, Etc. 23,393.55
Voucher Date Vendor Invoice Number PO # Description Amount 800390 9/20/2024 VISION SERVICE PLAN 821102343 Sep'24 Vision Insurance Premiums 4,872.30 821102392 Sep'24 Cobra Vision Insurance Premiums 19.50
4,891.80
800391 9/20/2024 VULCAN MATERIALS COMPANY 1721496 P/W Street Maintenace 219.03 1759652 P/W Street Maintenace 529.17
748.20
800392 9/20/2024 WRIGHT SEPTIC 43679 Firestation #5 Facility Maint 456.00 70544 9/20/2024 5 STAR PRO ACADEMY, INC 2024.01 CS Youth Flag Football Camp 600.00 70545 9/20/2024 ACE UNIFORMS, LLC VS0120341 CS Ranger Uniforms 9.73 70546 9/20/2024 ADAME LANDSCAPING, INC. 104959 25100102 Jul'24 Park and Restroom Maint. Svcs. 46,689.27 104960 25100071 Jul'24 ROW Landscape Maint. Svcs. 39,747.37 105505 25100102 Aug'24 Park and Restroom Maint. Svcs. 46,689.27 105507 25100103 Aug'24 Planter Area & Turf Maint. Svcs. 865.35 105506 25100071 Aug'24 ROW Landscape Maint. Svcs. 46,444.12 106008 25100103 Sep'24 Planter Area & Turf Maint. Svcs. 865.35 181,300.73
70547 9/20/2024 AMERICAN PLANNING ASSOCIATION 341746-202410 APA Membership Renewal-R.Brown 748.00 70548 9/20/2024 ARROYO BACKGROUND INVESTIGATIONS 3464 25100152 PD Background Investigation Svcs. 1,500.00 70549 9/20/2024 AUTOZONE INC. 6163434897 PD Vehicle Maintenance Parts Restock 200.00 6163435793 PW Streets Equipment Maintenance 85.33
285.33
70550 9/20/2024 Boone Recycled Materials, Inc. 18557 P/W Materials/Supplies 60.00 18577 P/W Materials/Supplies 136.48
18810 P/W Materials/Supplies 709.16
18811 P/W Materials/Supplies 990.39
18913 P/W Materials/Supplies 70.00
18924 P/W Materials/Supplies 129.63
2,095.66
70551 9/20/2024 BROWN, RUSSELL 25-067-AR T&T Adv Russell B. APA California 2024 Conference 41.58
Voucher Date Vendor Invoice Number PO # Description Amount 70552 9/20/2024 CAL TRUE VALUE 005856/1 Keys 6.83
005893/1 Supplies 72.38
006018/1 Supplies 36.37
006028/1 Supplies 85.12
006029/1 Supplies 5.94
006030/1 Supplies 7.82
006032/1 Supplies 43.30
006036/1 Supplies 11.71
006037/1 Supplies 100.77
006038/1 Supplies 80.49
006039/1 Supplies 2.40
006040/1 Supplies 14.76
006042/1 Supplies 5.83
006043/1 Supplies 42.03
006044/1 Supplies 51.23
558710/1 Supplies 28.86
006045/1 Supplies 28.26
624.10
70553 9/20/2024 CALIFORNIA ASSOCIATION 13773 PD CAPE Renewal-C.Keene 60.00 70554 9/20/2024 CARAHSOFT TECHNOLOGY, CORPORATION IN1758411 25100120 Accela Civic Platform & Citizen Access Portal 154,243.23 70555 9/20/2024 CHARTERS, KAYLA 25-061-A T&T Adv Kayla C. Site Selectors Guild Fall Forum 189.00 70556 9/20/2024 CINTAS CORPORATION NO. 2 9282110734 Cintas Zoll Senior Center 322.99 5227657344 Cintas Replenishment Supplies PD 39.33
5227657356 Cintas Replenishment Supplies MOC 81.03
5227657359 Cintas Replenishment Supplies City Hall 89.66 5227657381 Cintas Replenishment Supplies Senior Center 271.37 5227657386 Cintas Replenishment Supplies Lazy Creek Rec Ctr 334.33 9269053666-A Cintas Replenishment to clear up account 70.59 1,209.30
70557 9/20/2024 CITY CLERKS ASSOC OF CALIF. 200003758 Training CMC Series 200-RValencia 400.00 70558 9/20/2024 CPS HR CONSULTING 0013819 Leadership Academy Powerful Communications 7/25/24 4,000.00 70559 9/20/2024 CRIME SCENE CLEANERS 20240830 PD Biohazard Clean Up Svcs 1,250.00 20240829 PD Biohazard Clean Up Svcs 450.00
1,700.00
70560 9/20/2024 DARNELL, DOUG 24-551-A T&T Adv Doug D. APA California 2024 Conference 255.38
Voucher Date Vendor Invoice Number PO # Description Amount 70561 9/20/2024 EARTH SYSTEMS PACIFIC 848834 Jul24 Materials Testing svcs for CIP24-19 3,639.00 849321 Jul24 Materials Testing svcs for CIP23-03 3,260.00 6,899.00
70562 9/20/2024 EASTERN MUNICIPAL WATER DIST. 500010197 9/4/24 Aug'24 LLMD Zone 3 Water Svc 1,994.46 500035570 9/4/24 Aug'24 LLMD Zone 3 Water Svc 3,416.37
500036121 9/4/24 Aug'24 CSA 145 Nova Ln Water Svc 2,068.67 500049740 9/4/24 Aug'24 LLMD Zone 38 Water Svc 2,132.19 500049742 9/4/24 Aug'24 LLMD Zone 38 Water Svc 1,747.26 500049743 9/4/24 Aug'24 LLMD Zone 38 Water Svc 5,479.19 500049745 9/4/24 Aug'24 LLMD Zone 38 Water Svc 3,328.47 500058727 9/4/24 Aug'24 LLMD Zone 37 Water Svcs 3,240.41 500099235 9/4/24 Aug'24 CSA 145 Water Svcs - Lazy Creek 2,910.98 500064203 9/5/24 Aug'24 LLMD Zone 3 Water Svc 3,881.07
500065258 9/5/24 Aug'24 LLMD Zone 3 Water Svc 1,970.91
500065261 9/5/24 Aug'24 LLMD Zone 3 Water Svc 2,596.83
500069563 9/5/24 Aug'24 LLMD Zone 69 Water Svc 1,432.55 500069564 9/5/24 Aug'24 LLMD Zone 69 Water Svc 2,087.00 500071797 9/5/24 Aug'24 CSA 145 ROW Water Svc-Murrieta Rd 3,751.15 500072316 9/5/24 Aug'24 LLMD Zone 77 Water Svc 2,454.65 500073607 9/5/24 Aug'24 LLMD Zone 81 Water Svc 2,927.57 500075952 9/5/24 Aug'24 AMR ROW Water Svc 3,056.25
500077836 9/5/24 Aug'24 AMR ROW Water Svc 5,991.93
500078190 9/5/24 Aug'24 LLMD Zone 3 Water Svc 2,307.28
500079022 9/5/24 Aug'24 AMR ROW Water Svc 7,220.80
500079270 9/5/24 Aug'24 LLMD Zone 77 Water Svc 2,855.00 500160209 9/5/24 Aug'24 CSA 145 School Park Dr Water Svc 5,233.77 500160706 9/5/24 Aug'24 LLMD Zone 3 Water Svc 3,058.02
500163592 9/5/24 Aug'24 LLMD Zone 3 Water Svc 1,342.81
78,485.59
70563 9/20/2024 EASTERN MUNICIPAL WATER DIST. 500012382 9/4/24 Aug'24 LLMD Zone 3 Water Svc 1,087.55 500084836 9/4/24 Aug'24 CFD2015-2 Annex 18 Zone 19 Water Svcs 1,140.56 500036123 9/4/24 Aug'24 LLMD Zone 3 Water Svc 1,032.32
500069659 9/5/24 Aug'24 CSA 145 Nordic Ln Water Svc 1,242.65 500163394 9/17/24 Aug'24 Air Gap Construction Water Meter Usage 232.34 4,735.42
70564 9/20/2024 EFAX CORPORATE 5006365 Sept'24 PD Fax Line Reports 159.50 70565 9/20/2024 FIRST MILE TECHNOLOGIES, INC. FMT2017 IT Software Licensing Annual Maint 300.00 FMT2018 IT Software Licensing Annual Maint 300.00
600.00
Voucher Date Vendor Invoice Number PO # Description Amount 70566 9/20/2024 FISHER WIRELESS SERVICES, INC 085878 Sep'24 City Radio Charges 177.48 70567 9/20/2024 FRONTIER CALIFORNIA INC. 9511970823 9/1/24 Sep'24 PW Yard DIA Svc 1,005.03 9516793592 9/4/24 Sep'24 City Hall Alarm Svc 210.26
9516798153 9/4/24 Sep'24 Lazy Creek Alarm Svc 161.10
9511970298 9/4/24 Sep'24 City Hall Dedicated Fiber (EIA) 990.00 9511970579 9/4/24 Sep'24 PD HQ Dedicated Fiber (EIA) 990.00 3101500013 9/6/24 Sep'24 City Hall IP Circuit (Main) 451.17 3231609666 9/7/24 Sep'24 PD FIOS Svc 604.14
9511970820 9/7/24 Sep'24 Lazy Creek DIA Svc 990.00
9516792323 9/6/24 Sep'24 PW Yard FIOS Svc 867.62
3231591679 9/10/24 Sep'24 Senior Center FIOS Svc 140.98 6,410.30
70568 9/20/2024 GALLS, LLC 028822692 PD Explorer Uniforms 1,487.97 028859853 PD Equipment 130.48
028907206 PD Supplies 170.73
029015640 PD Equipment 130.48
1,919.66
70569 9/20/2024 GREAT WESTERN RECREATION 2406157 24100333 CS Silver Star Park Shade Sail 4,185.63 70570 9/20/2024 HERNANDEZ, ORLANDO 25-074-A T&T Adv Orlando H. APA California 2024 Conference 30.14 70571 9/20/2024 HINDERLITER DELLAMAS & ASSOC. SIN042550 25100197 Contract Svcs Transactions Tax Jul-Sep'24 300.00 70572 9/20/2024 HOME DEPOT CREDIT SERVICES 7523604 PW Fleet Respirators 42.84 2510181 PW Supplies Graffiti Abatement 20.41
63.25 70573 9/20/2024 IMPERIAL SPRINKLER SUPPLY 0017601424-001 CS Parks/ROW Materials/Supplies 162.29 0017601507-001 CS Admin Supplies 23.81
0017505699-001 PW Street Maint 9.61
0017505699-002 PW Street Maint 56.05
0017609877-001 CS Irrigation Supplies 41.75
0017611803-001 CS Irrigation Supplies 410.65
0017615012-001 CS Irrigation Supplies 27.11
0017618506-001 CS Irrigation Supplies 38.43
0017529993-001 CS Irrigation Supplies 81.13
0017642824-001 CS Irrigation Supplies 120.55
0017650860-001 CS Irrigation Supplies 269.96
0017655933-001 CS Irrigation Supplies 55.51
0017629919-001 PW Street Maint 155.12
0017671228-002 CS Irrigation Supplies 155.99
1,607.96
Voucher Date Vendor Invoice Number PO # Description Amount 70574 9/20/2024 INLAND LIGHTING SUPPLIES, INC 288160 Facility Maint 1,131.00 70575 9/20/2024 LANGUAGE LINE SERVICES, INC 11402288 25100179 Aug'24 Comprehensive Interpretation 108.62 11359396 25100179 Jul'24 Comprehensive Interpretation 153.03 261.65
70576 9/20/2024 LC ACTION POLICE SUPPLY 468710 PD Supplies 710.27 70577 9/20/2024 LIEBERT CASSIDY WHITMORE 271423 Jun'24 City Legal Svcs 3,174.50 274330 Jul'24 City Legal Svcs 157.50
274331 Jul'24 City Legal Svcs 135.00
3,467.00
70578 9/20/2024 LIFE-ASSIST, INC. 1507522 Fire Materials & Supplies 1,308.15 1508441 Fire Material & Supplies 154.53
1,462.68
70579 9/20/2024 LOWES 984703 -NPORSM Firestation #76 Furniture/Equip 189.32 992258 -NQQHUM PW Materials/Supplies 125.93
979443 -NRCENL CS Parks Supplies 66.65
981315 -NRHBHC PW Materials/Supplies 52.44
982855 -NRHBHI CS Facility Maint 41.86
985171 -NRLVAB CS Facility Maint 154.64
994321 -NRSBBK CS Facility Maint 114.00
975591 -NRWUPW CS Facility Maint Supplies 19.18
764.02
70580 9/20/2024 LUNA, KIMBERLY 24-545-A T&T Adv Kimberly L. APA California 2024 Conference 284.32 70581 9/20/2024 MADE LOCAL, LLC 2402 25100173 Foodie Fridays Jul'24 - Oct'24 2,000.00 70582 9/20/2024 DESTINEE NUNEZ 924081424D Deposit Refund of Lazy Creek Multipurpose Room 200.00 70583 9/20/2024 LAURA MANDUJANO 926090924D Deposit Refund of KCSC Palm Room 200.00 70584 9/20/2024 EDDY MARMOLEJO 930091224D Deposit Refund of Lazy Creek Multipurpose Room 200.00 70585 9/20/2024 MONOPRICE INC. 24284123 IT Equipment - Headsets 802.79 70586 9/20/2024 MURALLES, GENESIS 25-064-A T&T Adv Genesis M. APA California 2024 Conference 325.06 70587 9/20/2024 NETFILE, INC 9661 25100081 2nd QTR Form 700 Filings & Campaign Svc 1,875.00
Voucher Date Vendor Invoice Number PO # Description Amount 70588 9/20/2024 O'REILLY AUTO PARTS 4746-171322 PW Streets Vehicle Maintenace 30.43 4746-171369 PD Vehicle Maintenace 4.89
4746-171949 PW Streets Vehicle Maintenance 80.46
115.78
70589 9/20/2024 PEREZ, RAUL 25-086-A T&T Adv Raul P. POST Mgmt Course Module A 276.00 70590 9/20/2024 PERRIS UNION HIGH SCHOOL DIST. 2024/302 Re-issue Use of PVHS Aquatic Center 435.00 70591 9/20/2024 PRUDENTIAL OVERALL SUPPLY 23695505 Fleet Pro Cleaning Svcs 41.14 23698529 Fleet Pro Cleaning Svcs 41.14
23695502 P/W Uniform Cleaning Svcs 388.54
23698527 P/W Uniform Cleaning Svcs 398.44
869.26
70592 9/20/2024 R&R BUSINESS SOLUTIONS 9217 Printing Svcs-Business License Cardstock 314.45 9221 Printing Svcs-Business License Envelopes 778.70
1,093.15
70593 9/20/2024 RIPALOG, LLC 2024060135 25100082 PD Software (thru Jun25)-RIPALog 7,200.00 70594 9/20/2024 RIVERSIDE UNIVERSITY HEALTH SY, STEM Menifee PD 2024-08 25100110 PD Adult/Adolescent Forensic Svcs 1,200.00 70595 9/20/2024 SAFE AND SECURE LOCKSMITH, SERVICES 55946 CS West Annex Locksmith Materials/Supplies 36.93 70596 9/20/2024 SAFETY-KLEEN SYSTEMS, INC 95235233 Fleet Oil Replenishment/Recycling Svcs 344.74 95425520 Fleet Oil Replenishment/Recycling Svcs 145.18
489.92
70597 9/20/2024 SIGNS BY TOMORROW 32924 Public Hearing Sign 297.25 32996 Public Hearing Sign 297.25
594.50
70598 9/20/2024 SIRCHIE 0662522-IN PD Supplies 147.48
70599 9/20/2024 SLI CLEANING SERVICES 0040 PD Biohazard Clean Up Svcs 325.00 70600 9/20/2024 SOUTHERN CALIFORNIA EDISON 700555228246 8/29/24 Aug'24 City Signal Svcs 1,582.78 700559066517 8/29/24 Aug'24 LLMD Signal Svc 1,037.95
700036971996 9/3/24 Aug'24 CSA 86 Streetlight Svc 1,759.43 700325024513 9/3/24 Aug'24 P/W MOC Electrical Svc 1,459.98 700559501603 8/29/24 Aug'24 City Signal Svc 3,413.12
700210273412 9/6/24 Aug'24 Senior Ctr Electrical Svc 6,870.15 700710295476 9/6/24 Aug'24 Lazy Creek Electrical Svc 1,163.13 700884200009 9/6/24 Aug'24 Banner Village Park CFD 2017-1 Zone 8 1,385.80
Voucher Date Vendor Invoice Number PO # Description Amount 700167267551 9/10/24 Aug'24 Comm Shack Daily Rd Electric Svc 61.79 700228070080 9/10/24 Aug'24 LLMD Zone 167 Signal Svc 188.26 700268849486 9/10/24 Aug'24 CFD 2017-1 Town Center Traffic Signal Svc 127.33 700268863432 9/10/24 Aug'24 CFD 2017-1 Town Center Traffic Signal Svc 71.05 700268894249 9/10/24 Aug'24 CFD 2017-1 Town Center Traffic Signal Svc 120.49 700647813231 9/10/24 Aug'24 Scott/Murrieta Rd Traffic Signal Svc 147.62 700816436011 9/10/24 Aug'24 CIP 21-015 Signal Svc 123.89 700033176468 9/10/24 Aug'24 LLMD Irrigation Svc 856.49
700271101708 9/11/24 Aug'24 PD HQ Electrical Svc 8,348.93 700303731902 9/11/24 Aug'24 AMR ROW Irrigation Svc 48.50 700529353801 9/11/24 Aug'24 PD HQ Electrical Svc 3,530.14 700611879276 9/11/24 Aug'24 Antelope Rd TC-1 Signal Svc 126.78 700738858441 9/11/24 Aug'24 Sunset Park Electrical Svc 80.07 700765714408 9/11/24 Aug'24 CIP-City Project Install Traffic Signal Men 160.96 700849733683 9/9/24 Aug'24 Traffic Signal #7220 Evans/La Piedra 219.03 700709848872 9/12/24 Aug'24 CFD 2015-2, Annex 11, Zone 12 Streetlight S 354.20 700901655662 9/13/24 Aug'24 Salt Creek Trail Signalized Crossings 247.28 33,485.15
70601 9/20/2024 SOUTHERN CALIFORNIA EDISON 700225822815 9/10/24 Aug'24 LLMD Zone 167 Safety Lights Svc 18.62 700226009741 9/10/24 Aug'24 LLMD Zone 167 Irrigation Svc 10.83 700268908801 9/10/24 Aug'24 CFD 2017-1 Town Cntr Irrigation Svc 7.99 700725107578 9/10/24 Aug'24 Paloma Wash Trail Irrigation Svc 9.55 700816409335 9/10/24 Aug'24 CIP 21-015 Signal Svc 35.22 700308269175 9/11/24 Aug'24 Town Center Irrigation Svc 10.90 700352616969 9/11/24 Aug'24 AMR Sports Park Electric Svc 35.97 129.08
70602 9/20/2024 SOUTHERN CALIFORNIA EDISON 7590578063 3755566 Traffic Controller Installation CIP13-04 137.02 70603 9/20/2024 SPECIALISTS INC. PAPER REC. & SHREDDING 582708 CS Document Shredding Svc 83.00 70604 9/20/2024 STAPLES CONTRACT & COMMERICAL 7002018553 Aug'24 Office Supplies 7,478.65 70605 9/20/2024 T & D DESIGNS 12510 Econ Dev Logo Embroidery 23.25 12584 Econ Dev Logo Embroidery Citizens Academy 581.88
605.13
70606 9/20/2024 TEMECULA LIFE 00006551 On-Call Explore Menifee Social Media 3,550.00 70607 9/20/2024 THE SHERWIN-WILLIAMS CO 5849-6 CE Paint-Graffiti Clean Up 56.79 5949-4 CS Admin Supplies 57.95
114.74
Voucher Date Vendor Invoice Number PO # Description Amount 70608 9/20/2024 TKE ENGINEERING, INC. 2024-887 CIP 22-27 AMR Skate Park Improvements 535.00 70609 9/20/2024 TOMMY'S EXPRESS CARWASH August 1, 2024 Aug'24 PD Vehicle Maint 1,449.00 Aug 1,24 City Hall City Hall Vehicle Maint 427.00
1,876.00
70610 9/20/2024 TYLER TECHNOLOGIES, INC 045-478868 ERP Migration Jul'24 4,800.00 045-477545 ERP Migration Jul'24 8,000.00
045-482685 ERP Migration Aug'24 9,600.00
045-480185 ERP Migration 4,800.00
27,200.00
70611 9/20/2024 UNITED RENTALS 238126832-001 Firestation #68 Facility Maint 1,030.85 70612 9/20/2024 VERIZON CONNECT FLEET USA LLC 611000065970 Aug24 Vehicle GPS Svcs 1,025.60 70613 9/20/2024 VILLA, ARMANDO 25-123-A T&T Adv Armando V. 2024 ICMA Annual Conference 343.07 70614 9/20/2024 WORLDPAC INC 26377419 PD Vehicle Maintenance 161.07 111 Vouchers in this report Total Vouchers 2,771,902.17