Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 800481 10/11/2024 4IMPRINT, INC. 13014185 HR Supplies 208.97 800482 10/11/2024 AMAZON CAPITAL SERVICES, INC. 1J1Y-6YK1-4V3C CS Clean Air Event Supplies 54.35 1C7Y-9W67-LGQT CS Cultural Arts Supplies 376.09
430.44
800483 10/11/2024 COUNTY OF RIVERSIDE TLMA, ADMINISTRATION TL0000017316 25100136 April 2024 TLMA SLF Traffic Signal Maintenance 16,180.48 800484 10/11/2024 D.R. BECHTER CONSULTING INC. 14-002-427 25100034 Sept24 On Call Construction Inspection 6,250.00 800485 10/11/2024 DEKRA-LITE INDUSTRIES, INC ARINV023626 25100080 Military Banner Program Svcs 26.47 800486 10/11/2024 DENNIS JANDA, INC. 16705 TM37624-F Parcel Map, Legal/Plat Review 612.50 16707 25100223 Tract Map Rvw-Golden Meadows TM31194-3, and -4 1,357.50 1,970.00
800487 10/11/2024 DOKKEN ENGINEERING 46974 Jul24 ROW acquisition svcs, CIP 13-04 5,780.00 800488 10/11/2024 DUDEK 202407173 Aug'24 CEQA Svcs San Jacinto/McLaughlin 910.00 800489 10/11/2024 ELITE EXECUTIVE CHARTER 11773 CS Transportation Knott's Scary Farm 1,788.00 800490 10/11/2024 HARRIS & ASSOCIATES, INC. 64144 Parcel Map Review Prof.Svc Jun-July24 3,680.00 64145 Dedication Review PM38156 1,369.75
64148 Dedication APN333-040-041 2,898.50
7,948.25
800491 10/11/2024 INTERNATIONAL BUSINESS INV-003103 25100270 PD LEFTA Training Scheduling Software 6,106.96 800492 10/11/2024 INTERWEST CONSULTING GROUP INC 580304 25100122 Aug'24 ON-Call BLDG/SFTY Plan Rvw Svcs 17,010.00 800493 10/11/2024 J. SMITH & T. MULI, INC. 10640824 WQMP & Hydrology Review 2,170.00 10350724 Storm Water & Hydrology Review 1,317.50
3,487.50
800494 10/11/2024 KIMLEY-HORN AND ASSOCIATES, INC. 094991014-0724 Jul'24 CEQA Svcs Cado Industrial 3,470.00 800495 10/11/2024 KOSMONT COMPANIES 2309.8-007 Real Estate Advisory Svs Aug'24 10,184.20 800496 10/11/2024 MENIFEE VALLEY TAEKWONDO, ACADEMY 966093024P CS Instructor Pmt Sep'24 3,809.04
Voucher Date Vendor Invoice Number PO # Description Amount 800497 10/11/2024 PARADISE CHEVROLET CADILLAC 778727CVW PD Vehicle Maintenance 240.73 800498 10/11/2024 PARKHOUSE TIRE, INC 2010916375 PW Vehicle Tire Purchase 458.25 2010916981 PW Street Sweeper Maintenance 593.57
1,051.82
800499 10/11/2024 REGIONAL GOVERMENT SERVICES 17433 Aug'24 HR Consulting Mgmt Svcs 595.20 800500 10/11/2024 RICK ENGINEERING 103531 Jun'24 PLN Consulting Svcs Menifee S.Gateway 15,769.44 0103481 Jul'24 PLN Consulting Svcs Menifee S. Gateway 7,673.70 23,443.14
800501 10/11/2024 RINCON CONSULTANTS, INC 59421 Jul'24 PLN On Call Svcs-Legado 3,157.25 57277 May'24 PLN On Call Svcs-Coastline 1,777.00
4,934.25
800502 10/11/2024 RIVERSIDE COUNTY FIRE DEPT 235403 FY23/24 4th Qtr Fire Protection Svcs 4,082,466.33 800503 10/11/2024 RUTAN & TUCKER, LLP 1003397 Jul24 City Legal Svcs Clerk 261.80 800504 10/11/2024 SOUTHERN CALIFORNIA NEWS GROUP 0011688689 Legal Ad Svcs Adot.Considerations 899.30 800505 10/11/2024 SPEAKWRITE LLC 39cd77d5 25100031 Aug'24 PD Dictation Svcs 528.09 800506 10/11/2024 SSD ALARM S-01128497 IT Alarm Repair/Maint 283.50 S-01132765 IT Alarm Repair/Maint 189.00
472.50
800507 10/11/2024 V&V MANUFACTURING, INC 60206 PD Badges 405.47 800508 10/11/2024 VILLAGE NEWS, INC 30662 25100244 Annual Advertising Services 15,000.00 800509 10/11/2024 VULCAN MATERIALS COMPANY 492273 Admin Svc Fee for Products 18.62 74089087 P/W Street Maintenace Materials 829.60
848.22
800510 10/11/2024 WEATHERTIGHT ROOFING INC 6374 25100095 Minor Home Rehab Grant Program 15,743.31 800511 10/11/2024 WEST COAST ARBORISTS INC. 219521 25100117 Sep '24 City-Wide Tree Trimming Maintenance Svcs. 19,495.00 219524 25100117 Sep'24 City-Wide Tree Trimming Maintenance Svcs. 11,905.00 219550 25100117 Sep'24 City-Wide Tree Trimming Maintenance Svcs. 10,767.50 42,167.50
70747 10/11/2024 2 HOT ACTIVEWEAR & UNIFORMS 8670 Fire Uniforms 143.55
Voucher Date Vendor Invoice Number PO # Description Amount 70748 10/11/2024 ADOLFO O. ARTEAGA 102624 25100161 CS Day of the Dead Performance - Adolfo O Arteaga 900.00 70749 10/11/2024 ALLIED TRAFFIC & EQUIP. RENTAL 94029 P/W Materials and Supplies 918.94 70750 10/11/2024 APPLEONE EMPLOYMENT SERVICES 01-6953446 PE 9/14/24 Temp Emp Svcs 1,232.64 70751 10/11/2024 ARROYO BACKGROUND INVESTIGATIONS 3509 25100152 PD Background Investigation Svcs 510.00 70752 10/11/2024 BALLET FOLKLORICO LORENA HANCOCK 961093024P CS Instructor Pmt Sep'24 2,155.20 70753 10/11/2024 BIGFOOT GRAPHICS 974100224P CS Instructor Pmt Sep'24 603.60 70754 10/11/2024 BINNALL, MOLLY 24-583-A T&T Adv Molly B. 2024 MMASC Annual Conference 526.48 70755 10/11/2024 BOONE RECYCLED MATERIALS, INC. 19043 PW Materials/Supplies 70.00 70756 10/11/2024 CAL TRUE VALUE 006031/1 Supplies 58.65 006035/1 Supplies 21.52
006053/1 Supplies 8.59
006017/1 Supplies 70.45
159.21
70757 10/11/2024 CARRINO, CHRISTOPHER 25-144-A T&T Adv Christopher C. SLI Session 4 243.00 70758 10/11/2024 CHARTERS, KAYLA 25-061-C T&T Clm Kayla C. Site Selectors Guild Fall Forum 97.33 70759 10/11/2024 CHOO CHOO 4 RENT LLC 0000203 25100180 CS Tree Lighting Train Rental 900.00 70760 10/11/2024 CINTAS CORPORATION NO. 2 9282045981 25100275 Cintas Zoll AED Svcs PD 581.81 9282280924 25100275 Cintas Zoll AED Svcs Lazy Creek Rec Center 221.85 9286254759 25100275 Zoll AED Svcs PD 581.81
9286281455 25100275 Zoll AED Svcs Cherry Hill 107.66
9286283458 25100275 Zoll AED Svcs MOC 116.36
9286283991 25100275 Zoll AED Svcs Senior Center 322.99
9286284492 25100275 Zoll AED Svcs City Hall 215.33
9286381938 25100275 Zoll AED Svcs Lazy Creek Recreational Center 221.85 2,369.66
70761 10/11/2024 CITY CLERKS ASSOC OF CALIF. 200003869 Nuts& Bolts Virtual Conference E Aguilar 200.00 200003872 Nuts & Bolts Virtual Conference C Benjamin 200.00 400.00
70762 10/11/2024 COMPANY FAMILY TRUST 971100424P 25100291 Temporary Construction Easement CIP13-04 4,800.00 70763 10/11/2024 CREATIVE BRAIN LEARNING 975100224P CS Instructor Pmt Sep'24 186.00
Voucher Date Vendor Invoice Number PO # Description Amount 70764 10/11/2024 EASTERN MUNICIPAL WATER DIST. 500079488 10/2/24 Sep'24 Fire Station #7 Water Svcs 39.20 70765 10/11/2024 ESTRADA, RICARDO 25-181-A T&T Adv Ricardo E. League of Cal Cities 2024 Conf 275.16 70766 10/11/2024 FACILITRON, INC 2ZFT998GR9YT CS Flag Football Software 231.00 70767 10/11/2024 FRENCH VALLEY NURSERY LLC 139541 25100203 CS Plant Purchase for Silver Star Park 2,909.25 70768 10/11/2024 FRONTIER CALIFORNIA INC. 3100109929 9/19/24 Sep'24 Spirit Park FIOS 300.98 9517238881 9/24/24 Oct'24 City Hall Local & Long Distance Svcs 1,509.92 2091881265 9/24/24 Oct'24 City Hall FIOS & Phone Lines 3,266.60 9516798460 9/28/24 Oct'24 Senior Center Fire Alarm 70.01 5,147.51
70769 10/11/2024 GARLAND, WALTER 969093024P CS Instructor Pmt Sep'24 3,102.75 70770 10/11/2024 GOVERNMENT FINANCE OFFICERS ASSOCIATION 0289646 GFOA Membership Amir Z. 300289646 150.00 70771 10/11/2024 HANK'S HARDWARE & LUMBER INC. 489704 CS Facilities Maint 81.55 70772 10/11/2024 HDL SOFTWARE, LLC SIN043266 25100274 Business License Software Fee 10/1/24 - 9/30/25 10,301.05 70773 10/11/2024 JOHNSON EQUIPMENT COMPANY 8990 25100125 PD Vehicle Maintenance Unit 2101 Emergency Lights 4,720.78 70774 10/11/2024 JOLLY JUMPS 101924 25100177 CS Fall Festival Rentals 4,257.00 70775 10/11/2024 JONES, BRYAN 25-179-A T&T Adv Bryan J. League of Cal Cities 2024 Conf 275.16 70776 10/11/2024 KEENE, CHONTE 25-054-A T&T Adv Chonte K. E111 Serial #Restoration 249.00 70777 10/11/2024 KITZEROW, CHERYL 25-129-A T*T Adv Cheryl K. 2024 Annual Conference and Expo 155.00 70778 10/11/2024 KRAMER, REBEKAH 25-180-A T&T Adv Rebekah K. League of Cal Cities 2024 Conf 275.16 70779 10/11/2024 LOWES 980012 -NTBEQS CS Facilities Materials/Supplies 167.62 985387 -NTKTQS CS Facility Maint 55.51
989361 -NTOMFW CS Facility Maint 143.15
366.28
70780 10/11/2024 M. BREY ELECTRIC, INC 9460 25100259 CS Emergency Svc Call for Quartz Ranch Vandalism 6,980.64 9447 25100258 CS Vandalism Emergency Services 6,393.04
13,373.68
Voucher Date Vendor Invoice Number PO # Description Amount 70781 10/11/2024 MELTON, BRYAN 25-029-C T&T Clm Bryan M. CalGOV HR 470.79 70782 10/11/2024 MENIFEE CAR WASH COM-AUG2024 Fire Vehicle Maintenance 32.13 70783 10/11/2024 MIRANDA, BRANDON 25-065B-A T&T Adv Brandon M. CPRS California Aquatics (CAMS) 87.00 70784 10/11/2024 ORTIZ DIAMOND CONSTRUCTION INC 94004282024P Deposit Refund PMT20-03261 10,000.00 70785 10/11/2024 KAMERON NORTHERN 970100124R Reimbursement for Lifeguard Course 255.00 70786 10/11/2024 DAKOTA RUMSEY 949091224R Reimbursement for Aquatics Certification Course 160.00 70787 10/11/2024 ALEJANDRA CARRIZALES 953092624D Deposit Refund of Lazy Creek Multipurpose Room 200.00 70788 10/11/2024 THOMAS SHIELDS 95608232024R Permit Refund PMT23-04637.REV01 273.77 70789 10/11/2024 TREVOR ELKINS 96009092024R Permit Refund PLN24-0180 1,054.63 70790 10/11/2024 ROBERTO RIVERA 95509172024R Permit Refund PMT23-00508 1,191.00 70791 10/11/2024 MANUEL MARMOLEJO 973100124D Deposit Refund of Lazy Creek Multipurpose Room 200.00 70792 10/11/2024 DAVIDSS NATURAL TOOTHPASTE, INC. 9770523204R Permit Refund PMT23-03405 4,194.75 70793 10/11/2024 O'REILLY AUTO PARTS 4746-169940 Fleet Shop Supplies 23.93 70794 10/11/2024 PEREZ, CHRISTIAN 25-173-A T&T Adv Christian P. ABC-OTS Grant Training 59.00 70795 10/11/2024 PERRIS UNION HIGH SCHOOL DIST. 24-0012 24100110 Liberty Bison Business Exchange 3,000.00 70796 10/11/2024 PLASCENCIA, GLORIA 25-075-A T&T Adv Gloria P. CLEARS Conf 211.00 70797 10/11/2024 QUENGA, NICOLLE 25-013B-C T&T Clm Nicolle Q. CAHN 222.00 70798 10/11/2024 R&R BUSINESS SOLUTIONS 9236 Printing Services 726.07 70799 10/11/2024 RAMIREZ, DIEGO 25-013A-C T&T Clm Diego R. CAHN 222.00 70800 10/11/2024 RIOS, CASSANDRA 24-549-C T&T Clm Cassandra R. Traffic Collision Inv 158.70 70801 10/11/2024 RODRIGO RUBIO 972100424P 25100292 Temporary Construction Easement CIP13-04 5,000.00 70802 10/11/2024 RUBY'S PAINT SOCIAL 2024-020 25100235 CS Paint Station Services for Day of the Dead 800.00 70803 10/11/2024 SAVAGE CHEF & CO. 981103004P Business Incentive Payment Jul'23-Jun'24 Sales Tax 12,328.00
Voucher Date Vendor Invoice Number PO # Description Amount 70804 10/11/2024 SDI PRESENCE, LLC 16399 25100278 IT As Needed Prof. Information Technology Support 6,256.00 15204 25100278 IT Professional Support Services Jan 2024 3,400.00 16258 25100278 IT Professional Support Services May 2024 5,576.00 15979 25100278 IT Professional Support Services Apr 2024 4,624.00 15711 25100278 IT Professional Support Services Mar 2024 3,920.00 15442 25100278 IT Professional Support Services Feb 2024 4,624.00 14952 25100278 IT Dec'23 Prof. Information Technology Support 2,992.00 31,392.00
70805 10/11/2024 SEE THE HUMAN LLC 230090 25100273 Keynote Speaking Svcs. (Fall Event) 9,000.00 70806 10/11/2024 SIGNS BY TOMORROW 33183 Public Hearing Sign 891.75 70807 10/11/2024 SO CAL SHORT LOAD INC 001173 PW Street Maintenance 900.00 001174 PW Street Maintenance 765.00
001175 PW Street Maintenance 675.00
001176 PW Street Maintenance 682.20
3,022.20
70808 10/11/2024 SOUTHERN CALIFORNIA EDISON 700555228246 9/30/24 Sep'24 City Signal Svc 1,674.03 700559066517 9/30/24 Sep'24 LLMD Signal Svc 1,164.10
700851568401 10/1/24 Sep'24 Primrose at Pacific Mayfield TR28789 Street 73.66 700921779930 9/27/24 Sep'24 Hidden Hills CFD2012-2 Streetlights 13.93 700757936018 10/3/24 Sep'24 Rouse Rd/Murrieta Rd Signal Svc 42.14 2,967.86
70809 10/11/2024 SOUTHERN CALIFORNIA MULCH INC. 33810 CS Peterson Park Maint 489.38 70810 10/11/2024 SOUTHFORK CATERING & EVENTS 3877 25100119 Employee Appreciation Event Food Catering 6,429.73 70811 10/11/2024 SPECIALISTS INC. PAPER REC. & SHREDDING 583315 PD Doc Shredding Svcs 115.00 70812 10/11/2024 STATE OF CALIFORNIA 762287 PD-Finger Printing Svcs 343.00 70813 10/11/2024 SUN CITY HARDWARE 6726777 9/3/24 CS Supplies 872.96 70814 10/11/2024 TALALAY TENNIS 975100224P CS Instructor Pmt Sep'24 829.20 70815 10/11/2024 THE 9TH SHIELD INCORPORATED 4813 CS Fall Festival Security 712.25 4814 CS Xmas Tree Lighting Security Svc 712.25
1,424.50
70816 10/11/2024 TIM MORGAN FORD 1070355 CSD Vehicle Maintenance 1,068.62
Voucher Date Vendor Invoice Number PO # Description Amount 70817 10/11/2024 TOMMY'S EXPRESS CARWASH SEPT124PD Sept24 PD Vehicle Maintenance 1,225.00 70818 10/11/2024 TOYOTA OF HEMET 2139705 PD Vehicle Maintenance 191.18 2139898 PW Vehicle Maintenance 80.44
2141594 PW Vehicle Maintenance 184.66
2141826 Fire Vehicle Maintenance 179.80
2142328 PD Vehicle Maintenance 95.61
731.69
70819 10/11/2024 TUMBLE-N-KIDS, INC 967093024P CS Instructor Pmt Sep'24 4,719.94 70820 10/11/2024 TYLER TECHNOLOGIES, INC 045-483986 ERP Financial Mgmt Aug'24 3,200.00 70821 10/11/2024 VALENCIA, RACHEL 25-042-A T&T Adv Rachel V. Municipal Clerks Institute (MCI) 319.70 70822 10/11/2024 VERIZON WIRELESS 9972789660 Aug'24 City Mobile Device Charges 14,942.28 70823 10/11/2024 VILLA, ARMANDO 25-178 T&T Adv Armando V. League of Cal Cities 2024 Conf 275.16 25-123-C T&T Clm Armando V. 2024 ICMA Annual Conference 2,233.03 2,508.19
70824 10/11/2024 WIGGINS, TERRENCE 25-080A-A T&T Adv Terrence W. CACEO 95.00 70825 10/11/2024 YBANEZ, ERIN 25-080C-A T&T Adv Erin Y. CACEO 95.00 110 Vouchers in this report Total Vouchers 4,464,295.88