Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 800512 10/16/024 AMAZON CAPITAL SERVICES, INC. 1CDF-M74V-JN9K CS Facilities Maint 161.49 1XMR-DXQ9-K7JV CS Materials/Supplies 39.14
1GDV-D6NR-GG64 CS Fall Festival Supplies 50.01
250.64
800513 10/18/2024 AMERICAN FORENSIC NURSES, INC 79023 25100154 PD Forensic Services 700.00 800514 10/18/2024 APTIM ENVIRONMENTAL & 648145 25100178 CS SB 1383 Assistance Services 7,396.67 800515 10/18/2024 BMLA INCORPORATED 2024-478 25100168 CIP 24-12 La Ladera Enhancements - Design Services 2,750.00 800516 10/18/2024 CORELOGIC SOLUTIONS, LLC 30741447 25100144 Sep'24 PD Corelogic Licensing 424.36 30734398 25100144 Aug'24 PD CoreLogic Licensing 424.36
848.72
800517 10/18/2024 CUMMING MANAGEMENT GROUP, INC. 152507 Jul'24 Lbr Compliance Svcs CIP24-19 360.00 800518 10/18/2024 D.R. BECHTER CONSULTING INC. 14-002-428 25100034 Sept-Oct24 On Call Construction Inspection 2,125.00 800519 10/18/2024 DENNIS JANDA, INC. 16704 Tract Map Review-TM38346 LDW 672.50 16726 SURVEY MONUMENT INSPECTION - TRACT 37136 132.50
16729 25100213 Tract Map Rvw-TM37408-1, -2 Legado 852.50 16730 25100213 Tract Map Rvw-TM37408-1, -2 Legado 1,105.00 16732 25100192 Tract Map Rvw-TM37408-3 Legado` 360.00
16734 25100195 Tract Map Rvw-TM37408-4 Legado 300.00
16666 25100223 Tract Map Rvw-Golden Meadows TM31194-3, and -4 2,295.00 16665 25100223 Tract Map Rvw-Golden Meadows TM31194-3, and -4 2,475.00 16710 25100219 Tract Map Review-Golden Meadows TM31194-2 2,042.50 16708 25100223 Track Map RVW 1,057.50
16667 25100215 Monument Inspection Rvw TM31098 Remington Park 3,677.50 16636 25100186 Recording Cert of Acceptance/Quitclaim Deed 492.50 16638 25100209 Legal and Plat Rvw-SCE Easements 1,357.50 16711 25100192 Tract Map Rvw-TM37408-3 Legado 732.50
16712 25100195 Tract Map Rvw-TM37408-4 Legado 672.50
16639 25100213 Tract Map Rvw-TM37408-1, -2 Legado 1,297.50 16640 25100213 Tract Map Rvw-TM37408-1, -2 Legado 1,297.50 16706 25100186 Recording Cert of Acceptance/Quitclaim Deed 312.50 21,132.50
Voucher Date Vendor Invoice Number PO # Description Amount 800520 10/18/2024 DIAMOND ENVIRONMENTAL SVC 0005684359 25100024 Sep'24 Nova Ln Portable Restroom Rental Services 153.55 0005688365 CIP 22-11 Temporary Fence 28349 Bradley Rd 111.72 265.27
800521 10/18/2024 DOKKEN ENGINEERING 46881 Jul'24 Design Svcs for CIP24-15 18,863.35 47141 Aug'24 Design Svcs, CIP14-01 2,520.00
21,383.35
800522 10/18/2024 DUDEK 202407236 Jul'24 Enviro Impact Report Svcs 185.00 800523 10/18/2024 EPD SOLUTIONS, INC. 12865 Jul'24 CEQA Svcs Ares Warehouse 29,096.25 800524 10/18/2024 FIRSTCARBON SOLUTIONS 00076442 Jul'24 CEQA Svcs Salt Creek 40,038.55 800525 10/18/2024 FLOCK SAFETY INV-48176 25100158 PD License Plate Reader Svcs 56,250.00 800526 10/18/2024 HARRIS & ASSOCIATES, INC. 64499 Parcel Map Review 215.00 64501 Dedication Review PM38156 215.00
64502 Tract Map Review 430.00
64505 Wtr/Swr Review Menifee Valley TM38303 797.00
64510 Dedication APN333-040-041 365.00
2,022.00
800527 10/18/2024 INTERGRATED PEST CONTROL MGMT, INC. 82939 25100114 Sep'24 City Hall Pest Control Services 110.00 82940 25100114 Sep'24 IT Office Pest Control Services 90.00 83039 25100114 Sep'24 CSD West Annex Pest Control Services 98.00 83040 25100114 Sep'24 KCSC Pest Control Services 110.00 83041 25100114 Sep'24 North Annex Pest Control Services 90.00 83042 25100114 Sep'24 LC Bldg A Pest Control Services 90.00 83043 25100114 Sep'24 LC Bldg B Pest Control Services 90.00 83044 25100114 Sep'24 PW MOC Pest Control Services 90.00 83045 25100114 Sep'24 PD HQ Pest Control Services 108.00 83046 25100114 Sep'24 AMR Park Pest Control Services 160.00 83047 25100114 Sep'24 MPD Stations Pest Control Services 90.00 83080 25100114 Sep'24 Fire Station 5 Pest Control Services 90.00 83081 25100114 Sep'24 Fire Station #68 Pest Control Services 110.00 83082 25100114 Sep'24 Fire Station #7 Pest Control Services 110.00 83083 25100114 Sep'24 Fire Station #76 Pest Control Services 110.00 83413 25100114 Sep'24 Remington Park Pest Control Services 48.00 1,594.00
800528 10/18/2024 KEYSTONE INDUSTRIAL MEDICINE 1229 25100065 Oct'24 On Call Medical Consultant Svcs 1,500.00
Voucher Date Vendor Invoice Number PO # Description Amount 800529 10/18/2024 KIMLEY-HORN AND ASSOCIATES, INC. 094991024-0724 Jul'24 CEQA Svcs Ethanac Bus Ctr 11,742.50 29076923 Jul'24 CEQA Svcs Logistics Warehouse 16,999.00 29076922 Jul'24 CEQA Svcs Compass Northern Gateway 33,707.50 29095340 Jul'24 EDC-NG Svcs Truck-Menifee 8,807.50
71,256.50
800530 10/18/2024 KOBATA ASSOCIATES, INC. 1 2024 25100040 Jul'24 Landscape & Insp Svcs 9,884.00 800531 10/18/2024 LEXISNEXIS COPLOGIC, SOLUTIONS INC 807519-20240731 25100251 PD Online Reporting System 1,483.20 800532 10/18/2024 LSA ASSOCIATES INC 195467 25100048 Aug'24 CEQA Svcs (Caliber Collision) 1,551.25 195532 Aug'24 CEQA Svcs Freedom Bus Park 151.25
1,702.50
800533 10/18/2024 MARTIN, JOSE G. 002 25100162 CS Day of the Dead Performance - Jose G Martin 600.00 800534 10/18/2024 MEGA HERTZ SALES COMPANY LLLP 156359 25100079 IT Encoder for sending video to Mediacom 1,293.00 800535 10/18/2024 MIG/HOGLE IRELAND 0087567 Jul'24 CEQA Svcs Menifee-Pemcor 25,802.06 800536 10/18/2024 MOORE FENCE COMPANY, INC. 24-8275 CIP 24-17 Petersen Dog Park Fence Replacement 14,283.02 800537 10/18/2024 MYERS & SONS HI-WAY SAFETY 160844 25100260 PW Supplies 2,071.96 800538 10/18/2024 NV5 INC 404568 Street Imp Rvw-Menifee Commerce Ctr 185.66 403918-A Jun24 Bridge Design Svcs for CIP13-04 23,013.59 403918-B CIP13-04 Bradley Bridge Design Services 20,055.50 43,254.75
800539 10/18/2024 PARADISE CHEVROLET CADILLAC 779135CVW PD Vehicle Maintenance 127.31 800540 10/18/2024 PARSONS TRANSPORTATION GROUP,, INC. 2407B220 CIP23-12 Menifee Rd Widening Design Svcs. 89,541.37 800541 10/18/2024 PROMO SHOP, INC. 406936-1 25100302 CS Department Uniforms 2,118.10 800542 10/18/2024 PURCHASE POWER 0528-2038 Sep'24 Sep'24 Postage Refill 3,006.25 800543 10/18/2024 RHYTHM TECH PRODUCTIONS, LLC 1487 25100267 CS Sound and Stage Day of the Dead 5,700.00 1488 25100267 CS Sound and Stage for Fall Festival 5,700.00 11,400.00
800544 10/18/2024 RICK ENGINEERING 102470 May'24 PLN Consulting Svcs Menifee/S. Gateway 45,643.25 800545 10/18/2024 RINCON CONSULTANTS, INC 59341 Jul'24 PLN On Call Svcs-Coastline 10,041.13
Voucher Date Vendor Invoice Number PO # Description Amount 800546 10/18/2024 RUTAN & TUCKER, LLP 1003408 Jul'24 City Legal Reimb PW & COM DEV 6,516.50 1003411 Jul24 City Legal Svcs Litigation 6,068.20
1004189 Jul'24 City Legal Svcs Perris Truck Routes 6,755.40 CM1003401 Credit for Cancelled Invoice 1003489 (6,854.40) CM1003406 Credit for Cancelled Invoice 1003486 (1,139.80) 11,345.90
800547 10/18/2024 SAFETY COMPLIANCE COMPANY 240440 Safety Compliance 9/25/24 Meeting Hazwoper 250.00 800548 10/18/2024 SAFEWAY SIGN COMPANY 57799 25100206 PW Sign Maintenance/Replacement 8,128.57 800549 10/18/2024 SOUTHSTAR ENGINEERING &, CONSULTING COMHP-032 Jul24 Construction Mgmt Services for CIP 13-03 126,174.00 800550 10/18/2024 SPORTS INNOVATORS 03 25100176 CS Certified Flag Football Officials 185.00 800551 10/18/2024 SSD ALARM J-701008267 IT Alarm System Installation 5,930.22 R-00551551 25100233 Nov' 24 Burglar & Fire Alarm Svcs, Maint & Monitor 2,665.72 8,595.94
800552 10/18/2024 SUSAN SAXE-CLIFFORD, PH.D 24-0905-6 25100253 PD Psychological Evaluation Svcs 450.00 800553 10/18/2024 TATE SNYDER KIMSEY, INC 24-007.00-05 CIP 23-10 Community Center Arch Design 56,130.59 800554 10/18/2024 THE COUNSELING TEAM, INTERNATIONAL INV101807 25100072 PD Behavioral Health Svcs 1,700.00 800555 10/18/2024 TIME WARNER CABLE 234006401100124 Sep'24 IT City Hall Spectrum Fiber Internet 2,826.96 800556 10/18/2024 TRANSUNION RISK AND ALT. 6434932-202408-1 25100146 PD Social Media Reporting 476.50 800557 10/18/2024 VALLE, ABIGAIL 982101024P Aug 2024 Prorated Advanced Disability Pension Pmt 1,618.64 800558 10/18/2024 WEST COAST ARBORISTS INC. 219520 25100117 Sep'24 City-Wide Tree Trimming Maintenance Svcs. 3,005.00 219522 25100117 Sep'24 City-Wide Tree Trimming Maintenance Svcs. 1,140.00 220295 25100117 Sep'24 City-Wide Tree Trimming Maintenance Svcs. 4,355.00 220294 25100117 Sep'24 City-Wide Tree Trimming Maintenance Svcs. 2,430.00 220292 25100117 Sep'24 City-Wide Tree Trimming Maintenance Svcs. 3,105.00 220328 25100117 Sep'24 City-Wide Tree Trimming Maintenance Svcs. 16,505.00 220313 25100117 Sep'24 City-Wide Tree Trimming Maintenance Svcs. 20,250.00 220293 25100117 CS City-Wide Tree Trimming Maintenance Svcs. 15,995.00 66,785.00
800559 10/18/2024 YUNEX, LLC 5610002972 Street Light Response Call Outs for July 2024 2,590.00 70826 10/18/2024 ESTRADA, RICARDO 25-181-A-1 T&T Adv Ricardo E. League of Cal Cities 2024 190.16
Voucher Date Vendor Invoice Number PO # Description Amount 70827 10/18/2024 3SI SECURITY SYSTEMS, INC INV1225956 25100264 PD Tracking Services 2,880.00 70828 10/18/2024 ALCO TARGET COMPANY 72559 PD Supplies 530.52 70829 10/18/2024 AMERICAN PLANNING ASSOCIATION 362993-241003 APA Membership Renewal-B.Cleary 708.06 368785 APA Membership-D.McGriff 522.00
1,230.06
70830 10/18/2024 ASCENT ENVIRONMENTAL, INC 20230241.01-6 Aug'24 CEQA Svcs Garbani Rd MND 3,031.25 70831 10/18/2024 AXON ENTERPRISE, INC INUS280871 25100284 PD Fleet Camera Svcs 103,824.01 70832 10/18/2024 AZTEC JANITORIAL SERVICES J1885 25100029 Sep'24 Janitorial Services 20,873.93 70833 10/18/2024 BIO-TOX LABORATORIES INC 46485 25100025 PD Blood Alcohol Analysis 350.00 70834 10/18/2024 BORDIN SEMMER LLP 12 Legal Fees Claim GHC0040135 3/26/24-5/17/24 180.00 13 Legal Fees Claim GHC0040135 7/1/24 - 7/25/24 157.50
337.50
70835 10/18/2024 BREACHING TECHNOLOGIES, INC. BTI-1837 PD Safety Toold & Equip 954.54 70836 10/18/2024 BROWN, RUSSELL 25-067-C T&T Clm Russell B. APA California 2024 Conf 24.00 70837 10/18/2024 CAL TRUE VALUE 006085/1 Supplies 20.50 006080/1 Supplies 21.49
006081/1 Supplies 12.22
54.21 70838 10/18/2024 CANON FINANCIAL SERVICES, INC 35173153 25100254 Copier & Printer Services & Maint Aug'24 - Sep'24 9,367.71 70839 10/18/2024 CARAHSOFT TECHNOLOGY, CORPORATION IN1778585R 25100120 IT Accela for Civic Platform/Citizen Access Portal 29,870.49 70840 10/18/2024 CAZCOM, INC 41051 PD Radios 57,680.68
70841 10/18/2024 CHAMBERS GROUP, INC 37378 Jul'24 CEQA Svcs Oak Hills 696.00 70842 10/18/2024 CINTAS CORPORATION NO. 2 9290064079 25100275 Zoll AED Svcs PD 581.81 9290109637 25100237 Zoll AED Svcs IT Dept 107.66
9290117362 25100275 Zoll AED Svcs Cherry Hill 107.66
797.13
Voucher Date Vendor Invoice Number PO # Description Amount 70843 10/18/2024 COUNTY OF RIVERSIDE IN1019489 25100241 Apr-Jun'24 Enviro Health Svcs 3,489.92 70844 10/18/2024 COUNTY OF SAN BERNARDINO EVOC24-10-003 PD Training 100.00 70845 10/18/2024 DCH CHRYSLER JEEP DODGE FIAT, TEMECULA 468122 PD Outsourced Fleet Repairs 1,930.45 70846 10/18/2024 DEGUIRE WEED ABATEMENT, INC 50-110 25100112 FY24/25 Weed Abatement Svc 17,300.00 70847 10/18/2024 EASTERN MUNICIPAL WATER DIST. 500010197 10/2/24 Sep'24 LLMD Zone 3 Water Svc 1,217.15 500029235 10/2/24 Sep'24 LLMD Zone 3 Water Svc 3,998.09 500036121 10/2/24 Sep'24 CSA 145 Nova Ln Water Svc 1,362.28 500049740 10/2/24 Sep'24 LLMD Zone 38 Water Svc 1,448.66 500049742 10/2/24 Sep'24 LLMD Zone 38 Water Svc 1,189.40 500049743 10/2/24 Sep'24 LLMD Zone 38 Water Svc 1,495.65 500049745 10/2/24 Sep'24 LLMD Zone 38 Water Svc 2,968.31 500064203 10/2/24 Sep'24 LLMD Zone 3 Water Svc 2,590.02 500065258 10/2/24 Sep'24 LLMD Zone 3 Water Svc 1,778.89 500065261 10/2/24 Sep'24 LLMD Zone 3 Water Svc 2,825.41 500069563 10/3/24 Sep'24 LLMD Zone 69 Water Svc 1,486.58 500069564 10/3/24 Sep'24 LLMD Zone 69 Water Svc 2,326.46 500069659 10/3/24 Sep'24 CSA 145 Nordic Ln Water Svc 1,619.69 500071797 10/3/24 Sep'24 CSA 145 ROW Water Svc-Murrieta Rd 2,326.40 500072316 10/3/24 Sep'24 LLMD Zone 77 Water Svc 1,550.72 500073607 10/3/24 Sep'24 LLMD Zone 81 Water Svc 2,040.14 500075952 10/3/24 Sep'24 AMR ROW Water Svc 2,210.56
500077836 10/3/24 Sep'24 AMR ROW Water Svc 3,925.19
500078190 10/3/24 Sep'24 LLMD Zone 3 Water Svc 1,748.75 500079022 10/3/24 Sep'24 AMR ROW Water Svc 4,901.48
500079270 10/3/24 Sep'24 LLMD Zone 77 Water Svc 1,818.35 500099235 10/2/24 Sep'24 CSA 145 Water Svcs - Lazy Creek 1,952.98 500160209 10/3/24 Sep'24 CSA 145 School Park Dr Water Svc 2,633.42 500163592 10/3/24 Sep'24 LLMD Zone 3 Water Svc 2,154.41 500000191 10/4/24 Sep'24 Fire Station #76 Water Svc 2,675.90 56,244.89
70848 10/18/2024 EASTERN MUNICIPAL WATER DIST. 500012382 10/2/24 Sep'24 LLMD Zone 3 Water Svc 431.27 500035570 10/2/24 Sep'24 LLMD Zone 3 Water Svc 835.50
500036123 10/2/24 Sep'24 LLMD Zone 3 Water Svc 261.47
500058727 10/2/24 Sep'24 LLMD Zone 37 Water Svc 491.07
500059674 10/2/24 Sep'24 LLMD Zone 3 Water Svc 876.89
500061346 10/2/24 Sep'24 LLMD Zone 47 Water Svc 417.65
500064205 10/2/24 Sep'24 LLMD Zone 3 Water Svc 719.56
500064230 10/2/24 Sep'24 LLMD Zone 3 Water Svc 478.71
500072807 10/2/24 Sep'24 PD HQ Water Svc 269.58
500079012 10/2/24 Sep'24 Sun City ROW Irrigation 301.39
Voucher Date Vendor Invoice Number PO # Description Amount 500079968 10/2/24 Sep'24 Fire Station #7 Water Svc 635.72 500079969 10/2/24 Sep'24 Fire Station #7 Water Svc 817.34 500084101 10/2/24 Sep'24 City Hall Water Svc 465.17
500087081 10/3/24 Sep'24 CFD 2015-2 Annexation 34 Zone 34 469.10 500104746 10/2/24 Sep'24 LLMD Zone 3 Water Svc 421.90
500146772 10/2/24 Sep'24 Water Svc Senior Ctr 407.47
500151224 10/2/24 Sep'24 LLMD Zone 3 Water Svc 851.88
500158562 10/3/24 Sep'24 LLMD Zone 3 Water Svc 518.06
500160706 10/3/24 Sep'24 LLMD Zone 3 Water Svc 829.36
500163451 10/2/24 Sep'24 P/W MOC Water Svc 294.49
500403157 10/3/24 Sep'24 CFD2015-2 Annex #7, Zone 8 Water Svc 355.55 500083873 10/4/24 Sep'24 LLMD Zone 167 Water Svc 259.94 500153535 10/4/24 Sep'24 CSA 33 Water Svc-Encanto Dr 281.98 500084836 10/2/24 Sep'24 CFD2015-2 Annex 18 Zone 19 Water Svc 833.63 500099169 10/2/24 Sep'24 CSA 145 Water Svcs - Calle Tomas 336.70 12,861.38
70849 10/18/2024 EASTERN MUNICIPAL WATER DIST. 500049741 10/2/24 Sep'24 LLMD Zone 38 Water Svc 245.66 500072808 10/2/24 Sep'24 PD HQ Water Svc 125.32
500075951 10/3/24 Sep'24 AMR Sports Park Water Svc 213.66 500084513 10/2/24 Sep'24 AMR ROW Water Svc 89.30
500084613 10/3/24 Sep'24 Hidden Hills Park Restroom Water Svc 129.75 500087044 10/3/24 Sep'24 Centennial Park Water Svc 91.92 500088856 10/2/24 Sep'24 PD HQ Water Svc 83.88
500096665 10/2/24 Sep'24 Water Svc North Annex Bldg 153.20 500136046 10/2/24 Sep'24 LLMD Zone 3 Water Svc 85.40
500157631 10/2/24 Sep'24 LLMD Zone 3 Water Svc 85.40
500158962 10/2/24 Sep'24 LLMD Zone 3 Water Svc 151.43
500160206 10/2/24 Sep'24 LLMD Zone 3 Water Svc 85.40
500160208 10/2/24 Sep'24 LLMD Zone 3 Water Svc 85.40
500536777 10/3/24 Sep'24 Air Gar Const Water Svc 178.22 500000768 10/4/24 Sep'24 AMR Sports Park Irrigation 137.36 500136663 10/4/24 Sep'24 LLMD Zone 3 Water Svc 221.90
500154617 10/4/24 Sep'24 Rancho Ramona Park Water Svc 145.48 500154618 10/4/24 Sep'24 CSA 33 Water Svc-Alta Vista Way 133.78 500769356 10/4/24 Sep'24 Banner Village Park Water Svc 134.55 500775199 10/4/24 Sep'24 Talavera Park Water Svc 89.30
500036595 10/2/24 Aug'24 Firestation #5 Water Svc 175.97 500149389 10/2/24 Sep'24 LLMD Zone 3 Water Svc 82.35
500159132 10/2/24 Sep'24 CSA 145 Water Svcs - Park City 87.17 500725897 10/2/24 Sep'24 Pump Track Water Svc 197.06
500163394 10/10/24 Sep'24 Air Gap Construction Water Meter Usage 134.14 3,343.00
Voucher Date Vendor Invoice Number PO # Description Amount 70850 10/18/2024 EASTERN MUNICIPAL WATER DIST. 500012499 10/2/24 Sep'24 LLMD Zone 3 Water Svc 29.57 500025389 10/2/24 Sep'24 CSA 145 Nova Ln Water Svc 29.57 500056015 10/2/24 Sep'24 CSA 145 Water Svc - La Ladera 73.92 500073302 10/2/24 Sep'24 North Annex Water Svc 22.40
500074646 10/2/24 Sep'24 Bradley Rd ROW Water Svc 21.17 500081480 10/3/24 Sep'24 Ferguson ROW Water Svc 21.17
500083336 10/2/24 Sep'24 Audie Murphy Rd South 24.77
500083890 10/3/24 Sep'24 CSA 145 Rim Creek Path Water Svc 52.49 500084125 10/2/24 Sep'24 AMR Silverstar Park Water Svc 74.82 500084615 10/3/24 Sep'24 Hidden Hills Park Irrigation Svc 21.17 500086730 10/3/24 Sep'24 Central Park Water Svc 77.69
500136045 10/2/24 Sep'24 LLMD Zone 3 Water Svc 79.30
500138106 10/3/24 Sep'24 Firestation #68 Water Svc 76.37 500138108 10/3/24 Sep'24 Firestation #68 Water Svc 22.40 500147167 10/2/24 Sep'24 Water Svc Annex Bldg 39.20
500304217 10/2/24 Sep'24 Sunset Park Water Svc 29.57
500520377 10/3/24 Sep'24 Lyle Marsh Park Restroom 70.32 500145028 10/4/24 Sep'24 LLMD Zone 3 Water Svc 25.82
500681987 10/4/24 Sep'24 Remington Water Svc 77.52
500000508 10/3/24 Sep'24 CSA 145 School Park Dr Water Svc 21.17 500015569 10/3/24 Sep'24 LLMD Zone 3 Water Svc 56.87
500069405 10/2/24 Sep'24 Spirit Park Restroom Water Svc 51.17 500004008 10/4/24 Sep'24 Fire Station #76 Water Svc 30.80 500779976 10/2/24 Sep'24 29745 Goetz Rd Fire Station #5 Water Svc 76.78 500779983 10/2/24 Sep'24 29745 Goetz Rd Fire Station #5 Water Svc 20.40 1,126.43
70851 10/18/2024 EASTERN MUNICIPAL WATER DIST. 500555317 10/2/24 Sep'24 Cherry Hills Water Svc 11.08 500779984 10/2/24 Sep'24 29745 Goetz Rd Fire Station #5 Water Svc 15.52
26.60 70852 10/18/2024 EFAX CORPORATE 5050857 Oct'24 PD Fax Line Reports 159.50 70853 10/18/2024 ENVIRONMENTAL SCIENCE, ASSOCIATES 199326 25100043 Jul'24 On Call Enviro Review 994.50 70854 10/18/2024 FIRST MILE TECHNOLOGIES, INC. FMT2025 25100171 ITDP First Mile Technologies Gateway Network 300.00 FMT2026 25100171 ITDP First Mile Technologies Gateway Network 141.27 441.27
Voucher Date Vendor Invoice Number PO # Description Amount 70855 10/18/2024 FRONTIER CALIFORNIA INC. 9511970485 9/28/24 Oct'24 PD FIOS Svcs 990.00 3231609666 10/7/24 Oct'24 PD FIOS Svc 614.90
9511970823 10/1/24 Oct'24 PW Yard DIA Svc 990.00
9516792323 10/6/24 Oct'24 PW Yard FIOS Svc 879.76
9516797031 10/1/24 Oct'24 PD Substation FIOS 885.93
9511970673 10/1/24 Oct'24 Menifee PD EVPL (Live Scan) 227.70 4,588.29
70856 10/18/2024 FUN EXPRESS LLC 73302318601 CS Christmas Tree Lighting Backdrop 221.31 70857 10/18/2024 GOSCH FORD OF TEMECULA 3170944 PW Vehicle Maintenance 454.14 3172704 PD Vehicle Maintenance 94.63
3172705 PW Vehicle Maintenance 548.10
3172772 PW Vehicle Maintenance 494.54
1,591.41
70858 10/18/2024 HOME DEPOT CREDIT SERVICES 8012020 PW Street Maint/Supplies 305.54 70859 10/18/2024 HSI WORKPLACE COMPLIANCE SOLUTIONS, INC INV113296 25100285 Safety Data Sheets Mgmt Platform 10/1/24 - 9/30/25 1,410.00 70860 10/18/2024 IMPERIAL SPRINKLER SUPPLY 0017980714-001 CS Irrigation Supplies 1,460.93 0017981475-001 CS Irrigation Supplies 1,077.65
2,538.58
70861 10/18/2024 INLAND EMPIRE CRIME & INTELL. ANALYSIS ASSOC. 240157 PD Training 45.00 70862 10/18/2024 JOLLY JUMPS 102624 25100199 CS Day of the Dead Rentals 976.50 70863 10/18/2024 MATTHEW FAGAN CONSULTING, INC 17 Aug'24 PLN Svcs Villagio Apt Proj 544.30 70864 10/18/2024 MENIFEE 24/7 10072024 25100300 Advertising Professional SVC 6,906.00 70865 10/18/2024 MENIFEE CAR WASH COM-JUNE2024 BLDGSFTY Vehicle Maintenance 32.13 70866 10/18/2024 MENIFEE VALLEY CHAMBER OF COMM 15052 25100234 Sep'24 Sponsorship & Economic Development Jobs 8,333.33 70867 10/18/2024 MENIFEE VALLEY COMM. CUPBOARD 2 25100297 Edible Food Recovery Grant MVCC Reimbursement 2 8,564.25 70868 10/18/2024 ANTHONY CHOUEIRY 978100224R Cash-In-Lieu Refund GP22-051 5,000.00 70869 10/18/2024 I PERMIT, LLC 979091724R Permit Refund PMT24-02747 36.99 70870 10/18/2024 PACIFIC FIRE INC 980092724R Permit Refund FIRE24-0928 716.71
Voucher Date Vendor Invoice Number PO # Description Amount 70871 10/18/2024 NICHOLAS ROLDAN 984100324R Flag Football Refund 80.00 70872 10/18/2024 NEXTECH SYSTEMS, INC INV2876 25100046 PW Equipment Purchase CARMANAH SOLAR RRFB XW 19,818.30 70873 10/18/2024 O'REILLY AUTO PARTS 4746-174102 PW Vehicle Maintenance 91.09 4746-168208 Credit for Core Return (23.93)
4746-180655 CSD Equipment Maintenance 97.72
4746-181094 CSD Vehicle Maintenance 32.61
197.49
70874 10/18/2024 OLD TOWN WISE RIDERS, INC 189144 PD Outsourced Fleet Repairs 1,083.33 70875 10/18/2024 PACIFIC PRODUCTS & SVCS. LLC 34733 25100012 PW Signs & Markings 2,392.50 34833 25100269 PW Sign Maintenance and Replacement 5,421.19 7,813.69
70876 10/18/2024 PRISTINE UNIFORMS, LLC 540 PD Uniforms 350.10 70877 10/18/2024 R&R BUSINESS SOLUTIONS 9240 PD Printing Services-Envelopes 654.37 70878 10/18/2024 SAFE AND SECURE LOCKSMITH, SERVICES 56041 Facilities Materials/Supplies 19.47 70879 10/18/2024 SALGADO, ERASMO MARIN 0001 25100172 CS Day of the Dead Performance - Sal & Isela 400.00 70880 10/18/2024 SIRCHIE 0665744-IN PD Supplies 36.86
70881 10/18/2024 SOUTHERN CALIFORNIA EDISON 700559501603 9/30/24 Sep'24 City Signal Svc 3,780.34 700036971996 10/1/24 Sep'24 CSA 86 Streetlight Svc 1,748.89 700274062026 10/1/24 Sep'24 City Streetlight Svc 209.63 700362876640 10/1/24 Sep'24 CFD 2012-1 AMR Streetlight Svc 171.12 700316479116 10/2/24 Sep'24 Menifee Rd TC-1 Signal Svc 104.80 700325024513 10/2/24 Sep'24 P/W MOC Electrical Svc 1,257.46 700528318931 10/4/24 Sep'24 City Signal Svc 459.10
700589354664 10/4/24 Sep'24 McCall TC-1 Signal Svc 133.69 700755261949 10/4/24 Sep'24 Traffic Signals Hidden Hill, LLMD89-1 Zone 408.44 700795224535 10/4/24 Sep'24 Remington Park Lighting 174.80 700056766363 10/7/24 Sep'24 Central Park Electric Svc 605.84 700210273412 10/7/24 Sep'24 Senior Ctr Electrical Svc 5,680.59 700253176512 10/7/24 Sep'24 Park City TC-1 Signal Svc 125.24 700283505883 10/7/24 Sep'24 AMR Silverstar Irrigation Svc 89.39 700710295476 10/7/24 Sep'24 Lazy Creek Electrical Svc 902.56 700757799612 10/7/24 Sep'24 CIP(21-09) Project Traffic Signal Sun City 92.00 700884200009 10/7/24 Sep'24 Banner Village Park CFD 2017-1 Zone 8 568.87 700849733683 10/8/24 Sep'24 Traffic Signal #7220 Evans/La Piedra 202.16 700268849486 10/9/24 Sep'24 CFD 2017-1 Town Center Traffic Signal Svc 115.16
Voucher Date Vendor Invoice Number PO # Description Amount 700647813231 10/9/24 Sep'24 Scott/Murrieta Rd Traffic Signal Svc 134.43 700271101708 10/10/2 Sep'24 PD HQ Electrical Svc 5,635.70 700529353801 10/10/2 Sep'24 PD HQ Electrical Svc 2,285.38 700611879276 10/10/2 Sep'24 Antelope Rd TC-1 Signal Svc 127.54 700709848872 10/10/2 Sep'24 CFD 2015-2, Annex 11, Zone 12 Streetlight S 226.05 700901655662 10/14/2 Sep'24 Salt Creek Trail Signalized Crossings 259.15 25,498.33
70882 10/18/2024 SOUTHERN CALIFORNIA EDISON 700413389590 10/1/24 Sep'24 CSA 80 Streetlights 68.08 700548135223 10/1/24 Sep'24 CSA 84 Streetlight Svc 34.05 700582740779 10/1/24 Sep'24 CSA 84 Streetlight Svc 40.90 700285086781 10/2/24 Sep'24 CSA 145 Irrigation Svc 32.19 700055057749 10/4/24 Sep'24 2015-2 Annexation #12 Traffic Signal Svc 88.47 700351649393 10/4/24 Sep'24 Briggs Rd Signal Svc 25.09
700058132851 10/7/24 Sep'24 CFD 2015-2 Annex 12 Traffic Signal Svc 46.48 700088568320 10/7/24 Sep'24 Newport Bridge Light Svc 58.48 700249578216 10/7/24 Sep'24 LLMD ZONE 167 Signal Svc 25.69 700253167519 10/7/24 Sep'24 Park City LS3 Signal Svc 37.94 700288704174 10/7/24 Sep'24 AMR Sports Park Electrical Svc 32.08 700327396565 10/7/24 Sep'24 Hidden Hills Park Electric Svc 64.71 700670073115 10/7/24 Sep'24 CFD 2015-2 Annex 28 Streetlight Svc 32.71 700757899339 10/7/24 Sep'24 CIP21-07 Traffic Signal La Piedra/Menifee R 36.20 700228070080 10/8/24 Sep'24 LLMD Zone 167 Signal Svc 2.75 700268894249 10/9/24 Sep'24 CFD 2017-1 Town Center Traffic Signal Svc 18.82 700225822815 10/9/24 Sep'24 LLMD Zone 167 Safety Lights Svc 19.28 700268863432 10/9/24 Sep'24 CFD 2017-1 Town Center Traffic Signal Svc 71.33 700816409335 10/9/24 Sep'24 CIP 21-015 Signal Svc 35.61 700816436011 10/9/24 Sep'24 CIP 21-015 Signal Svc 25.10 700765714408 10/10/2 Sep'24 CIP-City Project Install Traffic Signal Men 67.86 863.82
70883 10/18/2024 SOUTHERN CALIFORNIA GAS, COMPANY 11434754724 10/2/24 Sep'24 Fire Station #76 Gas Svcs 106.92 70884 10/18/2024 SPECIALISTS INC. PAPER REC. & SHREDDING 584755 PD Substation Shredding Svcs 75.00 70885 10/18/2024 SUN CITY HARDWARE 6726777 9/30/24 CS/PW Supplies 1,795.00 70886 10/18/2024 TOYOTA OF HEMET 2142586 PW Materials/Supplies 191.18 70887 10/18/2024 ULINE, INC 183545988 P/W Materials/Supplies 447.17 70888 10/18/2024 VCA CALIFORNIA OAKS ANIMAL HOSPITAL 5560638978 PD-As Needed Vet Svcs 411.37 5560640162 PD-As Needed Vet Svcs 36.15
447.52
Voucher Date Vendor Invoice Number PO # Description Amount 70889 10/18/2024 VISCID DESIGN CO. 011594 CS Glass Window Decals 53.88 70890 10/18/2024 VISION SERVICE PLAN 821303296 Oct'24 Vision Insurance Premiums 4,693.50 821303306 Oct'24 Cobra Vision Insurance Premiums 41.40
4,734.90
70891 10/18/2024 WESTERN FIRE CO., INC. 3262024 Fire Station #7 Facility Maint 440.00 70892 10/18/2024 WORLDPAC INC 26792713 CSD Vehicle Maintenace 253.97 115 Vouchers in this report Total Vouchers 1,246,545.22