Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 800560 10/25/2024 4IMPRINT, INC. 13052111 HR Wellness Event 1,973.87 28189310 CS Bark In The Park Promo Items 988.61
2,962.48
800561 10/25/2024 A-G SOD FARMS, INC 1410213 CS AMR Sod 1,068.88 800562 10/25/2024 AFS PRINTING 67209 CS Trot for a Cause Participant Tees 1,682.46 800563 10/25/2024 ALTA LANGUAGE SERVICES, INC IS743942 Employee Bilingual Testing 66.00 800564 10/25/2024 AMAZON CAPITAL SERVICES, INC. 1TLN-JTC1-3QCY CS Parks Dog Signage 75.96 1X9P-JN16-NKWR CEO Office Supplies 270.80
19N9-N4XK-PDMP CS Facilities Air Filter Replacements 66.97 1YG6-TG3P-MFPK PW Traffic Spray Paint 166.33
1XMD-1WQ7-Q41L CS Facilities Air Filter Replacements 79.85 163F-G3XQ-PRLV CS Lazy Creek Supplies 498.14
1L1K-VCXT-PX9N PD Facilities Maint 367.58
1YFQ-C73H-W6MG CS Lazy Creek Mighty Me Materials/Supplies 269.28 1FPH-1JY4-6H6J CS Facilities Maint 234.82
13HT-QRQC-64J7 PW Fleet Supplies 110.33
1C19-QK7R-3HTG CS Peterson Park Maint 160.92
1Y7F-VXQ6-MHR1 CS Healthy Menifee Supplies 715.91
1GNK-JRTR-RXDR CS Veterans Day Supplies 149.26
17CT-94G6-1F3R CE Office Chairs 1,739.84
1H4V-4D3T-DLRM CS Healthy Menifee Supplies 206.85
1RGX-QXW6-1TQ3 PD Explorer Uniforms 70.68
1KGH-T6PP-HJYD Fire Supplies 118.32
1LDK-V74K-KFRX IT Office Supplies 90.24
1D6D-63G7-P9XK CS Tiny Tots Fall Supplies 470.46
1XGC-Y93K-XHMV CS Veterans Day Supplies 210.93
14HH-3MGF-XKXP CS Plotter Paper 172.80
1WXM-YDGP-FJPK IT/PD Furniture/Equip 251.90
16R3-CQXM-FCYR CS Tiny Tots DOD Workshop Supplies 380.25 11R4-Y3Y7-FTRC IT Small Tools/Field Equip 60.88
1XTL-DDYH-GQRP CS Sweet Team Employee Recognition 82.05 7,021.35
Voucher Date Vendor Invoice Number PO # Description Amount 800565 10/25/2024 AMAZON CAPITAL SERVICES, INC. 1LTQ-MRDY-H7PC CS Lazy Creek Tiny Tots Supplies 29.06 16VC-9P9C-N7WX IT Office Supplies 39.12
1XMD-1WQ7-QXR7 ED State of the City Supplies 55.41
11DL-6T99-W4M6 CS Fall Festival Supplies (50.01)
1H1F-1HNP-RQ6G PD Facility Supplies 14.11
1R6Q-J6YP-M1DV CS Tree Lighting Cardboard Cutout (32.63) 171Q-YQQQ-RR4V CS Mighty Me Supplies 39.66
14GT-MCTQ-DQRR CS Facilities Materials/Supplies 28.26
147L-4LYV-FQK6 CS Silverstar Park Maint 38.26
16LX-NM9N-JXHC CS Facilities Materials/Supplies 41.53
1RDW-74RC-3QCD IT/City Clerk Materials/Supplies 15.19
1NC1-9NDV-4H7K CS Fall Festival Supplies 43.49
13P1-YM6K-9G77 CS Tree Lighting Supplies 40.64
1P6W-MCPD-GWMC PD Office Supplies 10.85
11YK-CD4F-N1W7 PD Supplies 51.10
19XV-DRQ6-G7L6 PD Office Supplies 21.97
196L-F4FP-G9Y1 PD Materials/Supplies 27.18
14TX-3PXQ-JDJX CS Fall Festival Supplies 43.49
456.68
800566 10/25/2024 AMERICAN HEART ASSOCIATION, INC. 003016439 CPR Materials & Supplies 47.05 800567 10/25/2024 ARCHITERRA DESIGN GROUP 32812 - 32818 25100044 Sep'24 Landscape/Inspection Svcs 4,514.36 800568 10/25/2024 AXON ENTERPRISE, INC INUS281393 25100308 PD Body Worn Camera License 2,400.00 800569 10/25/2024 B&H PHOTO-VIDEO & ELECTRONICS 228029635 IT Digital Productions Equipment 117.45 800570 10/25/2024 BOOT BARN INC. INV00413005 Field Staff Boots James B. 298.50 INV00413006 Field Staff Boots Dustin L. 272.67
INV00413007 Field Staff Boots Antonio Rodriguez 300.00
871.17
800571 10/25/2024 CIVIC PLUS 319948 25100280 IT Monsido ADA Compliance Software Subscription 9,400.00 800572 10/25/2024 CIVILPROS com_1002_202408 Aug24 Design Svcs, CIP20-01 31,318.26 800573 10/25/2024 CMS MOBILE GLASS SHOP LLC. 6183 Fire DEPT Vehicle Repair 90.00 6190 PD Vehicle Repair 90.00
180.00
800574 10/25/2024 COPP CONTRACTING, INC. 2111C Briggs Road Chip Seal Project 65,950.00 800575 10/25/2024 DBA B. RILEY ADVISORY SERVICES 64178 25100310 Disaster Recovery & Bus. Cont. Plan. Software Sub. 16,500.00
Voucher Date Vendor Invoice Number PO # Description Amount 800576 10/25/2024 DENNIS JANDA, INC. 16728 Tract Map Rvw-TM38303 Menifee Valley 1,165.00 16784 25100213 Sept24 Tract Map Rvw-TM37408-1, -2 Legado 325.00 16785 25100213 Sept24 Tract Map Rvw-TM37408-1, -2 Legado 252.50 16787 25100223 Tract Map Rvw-Golden Meadows TM31194-3, and -4 745.00 2,487.50
800577 10/25/2024 DIAMOND ENVIRONMENTAL SVC 0005595270 25100024 CS Portable Restroom Rental Services Clean Air Day 741.40 0005728380 25100024 Oct'24 Pump Track Portable Restroom Rental Svc 1,755.71 0005595278 25100024 CS Fall Festival Portable Restroom Rental Services 2,244.40 4,741.51
800578 10/25/2024 ENTERPRISE FM TRUST FBN5154104 25100058 Vehicle Leases (CS, Code and PD) 16,021.47 800579 10/25/2024 FIRSTCARBON SOLUTIONS 00076700 24100052 Sep'24 CEQA Svcs Salt Creek 3,862.50 800580 10/25/2024 FRESHWORKS INC FS286311 25100286 IT Freshservice Enterprise Annual Subscription 22,380.00 800581 10/25/2024 GARY F. HOYT LANDSCAPE ARCHITECTURE, INC. CP-2629 Landscape Review-Nova Power Bank 1,254.00 800582 10/25/2024 GOLDSTAR ASPHALT PRODUCTS 29452 P/W Materials/Supplies 73.33 29539 P/W Materials/Supplies 8.68
82.01 800583 10/25/2024 GRACIELA VERDUZCO Nov'24 Nov'24 PD Substation Lease 2,272.00 800584 10/25/2024 HELIX ENVIRONMENTAL, PLANNING, INC 124903 24100107 CIP 24-08 Evans Park North Env Study 2,958.75 800585 10/25/2024 J. SMITH & T. MULI, INC. 10390724 24100176 WQMP & Hydrology Review 2,170.00 10400824 WQMP Review-Ethanac Business Park 1,085.00
10470824 WQMP/Hydro - Garbani & Evans Residential 1,278.75 4,533.75
800586 10/25/2024 KOBATA ASSOCIATES, INC. 2 2024 25100040 Aug'24 Landscape & Insp Svcs 7,994.00 800587 10/25/2024 LEHR SI109618 PD Investigative Data Platform Software 11,232.00 800588 10/25/2024 LSA ASSOCIATES INC 195960 25100048 Sep'24 CEQA SVCS (Caliber Collision) 7,422.45 196212 25100294 Sep'24 CEQA SVCS(Heritage Church Cell) 595.80 196074 24100051 Sep'24 CEQA Svcs Freedom Bus Park 181.75 8,200.00
800589 10/25/2024 MAR-CO EQUIPMENT COMPANY 204408 PW Vehicle Maintenance 1,316.05 204524 PW Vehicle Maintenance 198.14
1,514.19
Voucher Date Vendor Invoice Number PO # Description Amount 800590 10/25/2024 MUNICIPAL EMERGENCY SERVICES, INC. SO1989341 25100163 Fire Equipment 24,535.61 800591 10/25/2024 NARTEC, INC 20804 PD Drug Testing Kit 363.37 800592 10/25/2024 NV5 INC 404570 Precise Grading Rvw Menifee Commerce Ctr 1,573.33 800593 10/25/2024 PARKHOUSE TIRE, INC 2010920981 PD Vehicle Maintenance 482.02 2010920980 CSD Vehicle Maintenance 828.51
2010922511 PD Vehicle Maintenance 1,391.61
2,702.14
800594 10/25/2024 PARSONS TRANSPORTATION GROUP,, INC. 2407a516 Traffic Engineering Review Svcs 1,683.00 800595 10/25/2024 PARTS AUTHORITY, LLC 062-670799 PD Vehicle Maintenace 180.83 292-499749 PD Vehicle Maintenace 113.40
292-499863 PD Vehicle Maintenace 497.13
292-501391 PW Vehicle Maintenace 67.23
295-212749 PW Vehicle Maintenace 24.60
062-720630 PD Vehicle Maintenace 95.85
063-669640 PD Vehicle Maintenace 36.02
292-502448 PD Vehicle Maintenace 106.46
295-213409 PD Vehicle Maintenace 79.82
295-213501 PD Vehicle Maintenace 99.88
103272 PD Vehicle Maintenace (5.44)
295-213600 PW Vehicle Maintenace 78.05
062-734350 PD Vehicle Maintenace 72.63
1,446.46
800596 10/25/2024 PROMO SHOP, INC. 409234-1 CS Uniform Shirts 270.19 800597 10/25/2024 QUEST 562842 24100196 IT Quest Enterprise Backup Services FY24/25 321.25 800598 10/25/2024 R.J. NOBLE COMPANY 250524 P/W Street Maintenance 551.69 800599 10/25/2024 RIVERSIDE CONSTRUCTION CO. INC 19 Aug24 Construction Services for CIP 13-03 664,804.49 800600 10/25/2024 RUTAN & TUCKER, LLP 1003407 Jul24 City Legal Svcs PW REIMB 8,466.50 1007283 Aug24 City Legal SVCS Litigation 4,837.20
1007286 Aug24 City Legal SVCS CS SPL 1,556.80
1007288 Aug24 City Legal SVCS Finance Reimb 1,860.00
1007289 Aug24 City Legal SVCS PD SPL 2,307.40
1007293 Aug24 City Legal SVCS Krikorian 10,515.20
1007324 Aug24 City Legal SVCS Council GEN 3,525.00
1007325 Aug24 City Legal SVCS CEO Gen 5,474.00
Voucher Date Vendor Invoice Number PO # Description Amount 1007326 Aug24 City Legal SVCS Citywide GEN 9,044.00
1007328 Aug24 City Legal SVCS Finance GEN 100.00
47,686.10
800601 10/25/2024 SATCOM DIRECT GOVERNMENT, INC 7486652 Sep'24 Iridium Mthly Svcs (EMERG PH B) 53.25 800602 10/25/2024 SATCOM DIRECT GOVERNMENT, INC 7486653 Sep'24 Iridium Mthly Svcs (EMERG PH B) 53.25 800603 10/25/2024 SIGNARAMA-TEMECULA INV-28013 ED Name Plates 258.71 800604 10/25/2024 SOUTHERN CALIFORNIA NEWS GROUP 0011691780 Legal Ad SVCS Notice of Public Hearing 748.88 0011692441 Legal Ad SVCS Notice of Inviting Bids CIP22-24 1,770.02 0011696851 Legal Ad SVCS Notice of Public Hearing 604.98 0011696461 Legal Ad SVCS Notice of Public Hearing 772.38 3,896.26
800605 10/25/2024 SPEAKWRITE LLC 8b14aa0f 25100031 Sep'24 PD Dictation Svcs 1,067.51 800606 10/25/2024 SPICER CONSULTING GROUP LLC 1716 25100056 Sep'24 Special Districts Admin. Services 21,444.59 800607 10/25/2024 SPORTS INNOVATORS 04 25100176 CS Certified Flag Football Officials 185.00 05 25100176 CS Certified Flag Football Officials 327.00 06 25100176 CS Certified Flag Football Officials 222.00 07 25100176 CS Certified Flag Football Officials 222.00 956.00
800608 10/25/2024 STANDARD INSURANCE COMPANY 10/1/24 Oct'24 Premium Statement 8,361.30 800609 10/25/2024 STUDIO 2G ARCHITECTS, LLP 2024-198 24100275 Architectural SVCS Cherry Hills Center CIP23-13 16,808.87 800610 10/25/2024 TIME WARNER CABLE 188856001101424 Oct'24 City Hall Satellite Svcs 121.32 800611 10/25/2024 TRIPEPI SMITH AND ASSOCIATES 13188 24100214 Sep'24 Website Support Svcs 3,113.75 13344 25100148 CEO Executive Recruitment Svcs (HR Director) 8,910.00 12,023.75
800612 10/25/2024 UEBER HAUN I, LLC 148 Nov'24 PD Substation Land Lease 6,263.03 800613 10/25/2024 VULCAN MATERIALS COMPANY 1868450 P/W Street Maintenace 326.19 1907508 P/W Street Maintenace Materials 320.00
646.19
800614 10/25/2024 WEX BANK 100192871 Sep'24 City Vehicle Fuel & Maint 48,932.28
Voucher Date Vendor Invoice Number PO # Description Amount 800615 10/25/2024 WILMINGTON TRUST, 20240717-152263-A Special Tax Admin Fee 2,000.00 20241007-113000-A Trip Admin Fee 1,500.00
3,500.00
800616 10/25/2024 WRIGHT SEPTIC 43933 Firestation #5 Facility Maint 456.00 70893 10/21/2024 JACKSON, SHANICE 25-065A-A T&T Adv Shanice J. CPRS California Aquatics Mgmt 87.00 70894 10/24/2024 CITY OF PERRIS 102124P Application Appeal Fee-City of Perris 258.45 70895 10/25/2024 AIR & HOSE SOURCE, INC 578708 P/W Streets Equip Maint 38.79 70896 10/25/2024 ALLIED TRAFFIC & EQUIP. RENTAL 94309 P/W Materials and Supplies 163.67 70897 10/25/2024 AMERICAN PLANNING ASSOCIATION 114642-202501 APA Membership-D.Darnell 813.00 70898 10/25/2024 AVENDANO, ASHLY 25-093B-C T&T Clm Ashly A. Annual CA Municipal Revenue & Tax 30.80 70899 10/25/2024 BATTERY WORX INC. 140599 PD Vehicle Maintenance 441.74 140799 PD Vehicle Maintenance 337.34
779.08
70900 10/25/2024 CAL TRUE VALUE 006087/1 Supplies 95.63 006089/1 Supplies 10.24
006091/1 Supplies 32.17
006094/1 Supplies 31.67
006098/1 Supplies 38.41
006099/1 Supplies 19.06
006100/1 Supplies 12.87
006082/1 Supplies 107.63
006090/1 Supplies 8.71
006093/1 Supplies 52.21
006076/1 Supplies 1,861.19
2,269.79
70901 10/25/2024 CALLYO 2009 CORP. R19386 25100320 PD Software 7/1/24-6/30/25 9,816.00 70902 10/25/2024 CANON FINANCIAL SERVICES, INC 35869045 25100254 Copier & Printer Svcs & Maint Sep 24 - Oct 24 8,692.68 70903 10/25/2024 CAO, THUC ""GABBI"" 25-063B-C T&T Clm Thuc C. NRPA Annual Conference 23.18 70904 10/25/2024 CAZCOM, INC 41059 PD Radios Supplies 437.50
Voucher Date Vendor Invoice Number PO # Description Amount 70905 10/25/2024 CINTAS CORPORATION NO. 2 9290127005 25100275 Zoll AED Svcs City Hall 215.33 9290127503 25100275 Zoll AED Svcs MOC 116.36
9290129683 25100275 Zoll AED Svcs Senior Center 322.99
5235923711 Cintas Replenishment PD 171.90
5235923709 Cintas Replenishment MOC 60.90
5235923710 Cintas Replenishment Cherry Hill 88.03
5235923712 Cintas Replenishment City Hall 66.48
5235923713 Cintas Replenishment IT Dept 28.50
5235923715 Cintas Replenishment Senior Center 247.03
5235923716 Cintas Replenishment Lazy Creek Rec Center 198.71 1,516.23
70906 10/25/2024 CONSTANT CONTACT, INC. F9YLQ8DAB28224 25100316 IT Constant Contact Software Subscription 1,372.50 70907 10/25/2024 COUNTY OF RIVERSIDE EXECUTIVE, OFFICE 2025-02MEN 25100086 FY24/25 Animal Shelter Svcs-2nd Qtr 147,533.00 70908 10/25/2024 CRIME SCENE CLEANERS 20241002 PD Biohazard Clean Up Svcs 850.00 70909 10/25/2024 DELTA DENTAL INSURANCE COMPANY BE006266988 Oct'24 Dental HMO Insurance Premiums 1,987.81 70910 10/25/2024 EARTH SYSTEMS PACIFIC 849946 24100294 Jun24 Materials Testing svcs for CIP22-25 350.00 70911 10/25/2024 EASTERN MUNICIPAL WATER DIST. 500001174 10/17/24 Oct'24 CSA 145 Water Svc-Pete Peterson 740.80 500072538 10/17/24 Oct'24 LLMD Zone 3 Water Svc 581.46
500072542 10/17/24 Oct'24 LLMD Zone 3 Water Svc 528.31
500072544 10/17/24 Oct'24 LLMD Zone 3 Water Svc 368.85
500075900 10/17/24 Oct'24 Haun Rd Water Svc 819.18
500076871 10/17/24 Oct'24 AMR Sports Park Irrigation 1,530.69 500077650 10/17/24 Oct'24 AMR ROW IIrrigation Svc 424.71 500077903 10/17/24 Oct'24 AMR ROW Water Svc 495.58
500077904 10/17/24 Oct'24 AMR ROW Water Svc 516.25
500077905 10/17/24 Oct'24 AMR ROW Water Svc 525.67
500079481 10/17/24 Oct'24 AMR Water Svc 355.88
500084765 10/17/24 Oct'24 Mayfield PaRk Irrigation Svc Evans Rd 624.04 500084766 10/17/24 Oct'24 AMR Creek View Irrigation Water Svc 573.84 500085671 10/17/24 Oct'24 AMR Silverstar Irrigation Water Svc 528.06 500086136 10/17/24 Oct'24 AMR ROW Water Svc 1,808.19
500086142 10/17/24 Oct'24 AMR ROW Water Svc 578.26
Voucher Date Vendor Invoice Number PO # Description Amount 500086861 10/17/24 Oct'24 Central Park Irrigation Svc 516.50 500087092 10/17/24 Oct'24 AMR ROW Water Svc 456.57
500087515 10/17/24 Oct'24 AMR ROW Water Svc 491.15
500087645 10/17/24 Oct'24 Centennial Park Irrigation Water Svc 538.40 500087646 10/17/24 Oct'24 Centennial Park Irrigation Water Svc 1,087.66 500304207 10/17/24 Oct'24 Sunset Park Water Svc 435.04
500525147 10/17/24 Oct'24 AMR ROW Water Svc 395.18
500772967 10/17/24 Oct'24 Banner Village Park Water Svc 1,010.88 500775198 10/17/24 Oct'24 Talavera Park Water Svc 449.81 16,380.96
70912 10/25/2024 EASTERN MUNICIPAL WATER DIST. 500076722 10/17/24 Oct'24 La Piedra/Sherman Irrigation Water Svc 193.75 500077538 10/17/24 Oct'24 AMR ROW Water Svc 153.03
500079025 10/17/24 Oct'24 Town Center ROW Water Svc 174.56 500079028 10/17/24 Oct'24 Town Center ROW Water Svc 173.81 500079032 10/17/24 Oct'24 Town Center ROW Water Svc 187.84 500079033 10/17/24 Oct'24 Town Center ROW Water Svc 43.15 500086143 10/17/24 Oct'24 AMR ROW Water Svc 263.77
500086213 10/17/24 Oct'24 Town Center ROW Water Svc 195.23 500086214 10/17/24 Oct'24 Town Center ROW Water Svc 165.70 500086865 10/17/24 Oct'24 Town Center Water Svc 52.99
500087090 10/17/24 Oct'24 AMR ROW Water Svc 197.43
500087091 10/17/24 Oct'24 AMR ROW Water Svc 223.28
500087647 10/17/24 Oct'24 Centennial Park Irrigation Water Svc 241.62 500089384 10/17/24 Oct'24 CFD 2015-2 Annexation 28 Zone 28 255.76 500242567 10/17/24 Oct'24 CFD2015-1 Annexation 20 Zone 21 Water Svc 77.11 500304117 10/17/24 Oct'24 CFD2015-1 Annexation 20 Zone 21 Water Svc 22.48 500529547 10/17/24 Oct'24 Remington Water Svc 88.31
500599997 10/17/24 Oct'24 CFD 2017-1 Zone 1 226.98
500769355 10/17/24 Oct'24 ROW Water Svc 289.72
3,226.52
70913 10/25/2024 ENVIRONMENTAL SCIENCE, ASSOCIATES 200337 25100043 Aug'24 On Call environmental Review Svcs 1,569.50 70914 10/25/2024 FEDEX 8-640-51461 Sep'24 Express Delivery Svcs 23.54 8-648-50717 Oct'24 Express Delivery Svcs 107.16
8-655-44663 Oct'24 Express Delivery Svcs 162.74
293.44
70915 10/25/2024 FISHER WIRELESS SERVICES, INC 086140 Oct'24 City Radio Charges 177.48 70916 10/25/2024 FRONTIER CALIFORNIA INC. 9511970820 10/7/24 Oct'24 Lazy Creek DIA Svc 990.00 9511970298 10/4/24 Oct'24 City Hall Dedicated Fiber (EIA) 990.00 1,980.00
Voucher Date Vendor Invoice Number PO # Description Amount 70917 10/25/2024 G/M BUSINESS INTERIOR GOFORTH & MARTI P185679-IN Project Materials Storage SVCS 575.00 70918 10/25/2024 GONZALEZ, ANDREW 25-159B-C T&T Clm Andrew G. CATO 162.00 70919 10/25/2024 GOSCH FORD OF TEMECULA 3173842 PW Vehicle Maintenance 27.44 3174193 CSD Vehicle Maintenance 21.36
3174194 PD Vehicle Maintenance 108.21
157.01
70920 10/25/2024 HARRIS, CHALON 24-554A-A T&T Adv Chalon H. CNOA 207.00 70921 10/25/2024 HOME DEPOT CREDIT SERVICES 8011975 CS Facility Maint 55.74 20324 PW Equip Maint 1,163.49
1,219.23
70922 10/25/2024 HUNTER, ROCHELLE 25-098-C T&T Clm Rochelle H. Basic Crime Prevention 405.00 70923 10/25/2024 IGOE ADMINISTRATIVE SERVICES 337117 Sep'24 Cobra Spending Acct Mnthly Fee 39.62 70924 10/25/2024 IMPERIAL SPRINKLER SUPPLY 0017876593-001 CS Irrigation Supplies 229.20 0017883769-001 CS Irrigation Supplies 309.49
0017883834-001 CS Irrigation Supplies 489.67
0017897118-001 CS Irrigation Supplies 1,173.91
0017901785-001 CS Irrigation Supplies 200.62
0017913318-001 CS Irrigation Supplies 413.73
0017923597-001 CS Irrigation Supplies 80.07
0017936807-001 CS Irrigation Supplies 205.31
0017937279-001 CS Irrigation Supplies 205.31
0017959225-001 CS Irrigation Supplies 66.32
0017993648-001 CS Irrigation Supplies 134.08
0017994724-001 CS Irrigation Supplies 127.18
0017995741-001 CS Irrigation Supplies 205.31
0017922136-001 CS Irrigation Supplies 492.97
0018008568-001 CS Irrigation Supplies 261.54
0018009649-001 CS Irrigation Supplies 69.28
0018013867-001 CS Irrigation Supplies 376.28
0018044438-001 CS Irrigation Supplies 359.68
0018050509-001 CS Irrigation Supplies 111.67
0018086168-001 CS Irrigation Supplies 205.61
0018083195-001 CS Irrigation Supplies 947.09
0018081083-001 CS Irrigation Supplies 286.46
0018084306-001 CS Irrigation Supplies 158.14
0018054459-001 CS Irrigation Supplies 290.51
Voucher Date Vendor Invoice Number PO # Description Amount 0018120887-001 CS Irrigation Supplies 111.20
7,510.63
70925 10/25/2024 IMPERIAL SPRINKLER SUPPLY 0017871072-001 CS Irrigation Supplies 14.81 0017876255-001 CS Irrigation Supplies 61.04
0017882949-001 CS Irrigation Supplies 22.80
0017918036-001 CS Irrigation Supplies 2.25
0017921674-001 CS Irrigation Supplies 48.23
0017982658-001 CS Irrigation Supplies 21.61
0017995993-001 CS Irrigation Supplies 31.26
0018012212-001 CS Irrigation Supplies 11.86
0018012392-001 CS Irrigation Supplies 41.59
0018063093-001 CS Irrigation Supplies 18.44
0018120184-001 CS Irrigation Supplies 50.65
0018120184-002 CS Irrigation Supplies 18.76
0018145963-001 CS Fall Fest Supplies 11.88
355.18
70926 10/25/2024 INLAND EMPIRE CRIME & INTELL. ANALYSIS ASSOC. 240158 PD Training 45.00 70927 10/25/2024 INT'L CITY MGMT ASSOC 987101524P ICMA Membership A. Villa 1,200.00 1076596 24/25 ICMA Membership-C.Kitzerow 200.00
1,400.00
70928 10/25/2024 JENSEN, KRISTEN 25-001A-A T&T Adv Kristen J. MMASC Annual Conference 2024 526.48 70929 10/25/2024 LOWES 973006 -NTVABC PW Materials/Supplies 14.79 974949 -NTVABP Facilities Materials/Supplies 36.93
971556 -NTPIDM HR/Risk CERT Tools/Equip 1,651.30
977396 -NTZRPQ Facilities Materials/Supplies 214.30
977668 -NTZRPB Facilities Materials/Supplies 189.40
978588 -NTZRPJ Sweet Team Supplies 198.34
996977 -NTQKMW Fire Station 76 Facility Maint 42.08
978071 -NTZRPF PW Materials/Supplies 13.77
981307 -NUFUTW Facilities Materials/Supplies 55.35
981679 -NUFUUA CS Clean Air Ranger Supplies 71.19
983268 -NUFUTN CS Facilities Maint 274.19
981654 -NUFUTZ PW Materials/Supplies 36.89
993233 -NUQTLX CS Parks Supplies 171.66
978672 -NVAIPI PW Materials/Supplies 89.26
977077 -NVAIOY CS Landscape Maint 47.42
977823 -NVAIPE CS Landscape Maint 34.58
974742 -NVWBTI Fire Station 7 Furniture/Equip 94.49
981132 -NWFOPI Firestation 7 Furniture/Equip 346.78
Voucher Date Vendor Invoice Number PO # Description Amount 980541 -NVFBOU CS Facilities Maint 18.55
981526 -NVFBPE CS Facilities Maint 159.34
984497 -NVJPXW CS Facilities Maint 33.65
989017 -NVNUBN CS Facilities Maint 11.34
986116 -NWKHSJ CS Facility Maint 120.85
988398 -NWOMYF CS Facility Maint 29.92
989175 -NWOMYK CS Fall Fest Supplies 66.52
4,022.89
70930 10/25/2024 MALIBUGIFT LLC 101425 ED Supplies 912.00 70931 10/25/2024 MARTINEZ DIANNA 25-120B-A T&T Adv Dianna M. CalPERS Educational Forum 2024 338.26 24-562A-C T&T Clm Dianna M. Pathways for Women 2024 364.21 702.47
70932 10/25/2024 MCCONVILLE, JENNY 25-001B-A T&T Adv Jenny Mc. MMASC Annual Conference 2024 296.00 70933 10/25/2024 MCNINCH, RYAN 25-159C-C T&T Clm Ryan Mc. CATO 150.00 70934 10/25/2024 ANDREW CREAMER 9850709524R Reimbursement for Lifeguard Certification Course 200.00 70935 10/25/2024 DESTINEE NUNEZ 996101724R Deposit Refund of KCSC Palm Room 200.00 70936 10/25/2024 TANIA BUSHNELL 9860709524R Reimbursement for Lifeguard Certification Course 400.00 70937 10/25/2024 JENNA O'NEAL 997101124R Deposit Refund of Lazy Creek Multipurpose Room 200.00 70938 10/25/2024 RASOUL RAHED 999101724R Deposit Refund for KCSC Magnolia Room 100.00 70939 10/25/2024 TREVOR BEARD 989101524R Deposit Refund of Lazy Creek Multipurpose Room 200.00 70940 10/25/2024 LETICIA DUNSON 990100324R NFL Flag Football League Refund for 2024 Season 80.00 70941 10/25/2024 DOMONIQUE HALL 991100324R NFL Flag Football League Refund for 2024 Season 96.00 70942 10/25/2024 STACY HARTFIEL 992100324R Deposit Refund for KCSC Magnolia Room 208.00 70943 10/25/2024 GUADELUPE HUERTA 993101524R Youth Basketball Refund for 2024-25 Season 85.00 70944 10/25/2024 MELODY JONES 994100324R NFL Flag Football League Refund for 2024 Season 80.00 70945 10/25/2024 ANITA MAYES 995100324R NFL Flag Football League Refund for 2024 Season 80.00 70946 10/25/2024 PHYLLIS PLIOPLYS 998101724R Refund for pickleball classes due to cancellation 63.75
Voucher Date Vendor Invoice Number PO # Description Amount 70947 10/25/2024 MITCHELL, MARIANA 25-063-A-C T&T Clm Mariana M. NRPA Annual Conference 62.98 25-056A-C T&T Clm Mariana M. CPRS Director's Academy 63.25 126.23
70948 10/25/2024 NORTH AMERICAN CO. FOR LIFE &, HEALTH INSURANCE 1001102124P Annual City Manager Life Insurance 629.00 70949 10/25/2024 NUNEZ, SUSANA 25-093A-C T&T Clm Susana N. Annual CA Municipal Revenue & 32.70 70950 10/25/2024 O'REILLY AUTO PARTS 4746-173886 PD Vehicle Maintenance 23.93 4746-178012 PW Vehicle Maintenance 25.00
4746-178516 PD Vehicle Maintenance 236.35
285.28
70951 10/25/2024 OLD TOWN WISE RIDERS, INC 189564 Outsourced Fleet Repairs 1,655.78 190371 Outsourced Fleet Repairs 1,646.84
3,302.62
70952 10/25/2024 PORTMAN, CHRISTOPHER 25-159D-C T&T Clm Christopher P. CATO 162.00 70953 10/25/2024 PRISTINE UNIFORMS, LLC 528 PD Uniforms 1,012.38 70954 10/25/2024 PRUDENTIAL OVERALL SUPPLY 23707525 P/W Uniform Cleaning SVCS 391.83 23707527 Fleet Pro Cleaning SVCS 41.14
432.97
70955 10/25/2024 R&R BUSINESS SOLUTIONS 9238 Printing Services 46.22 9241 Printing Svcs-Youth Leaders Apparel 637.40
683.62
70956 10/25/2024 REDDY, RITA 25-120A-A T&T Adv Rita R. CalPERS Educational Forum 2024 338.26 70957 10/25/2024 RIVERSIDE COUNTY RECORDER Sep'24 Code Sep'24 Code Enf Releases 607.00 70958 10/25/2024 RIVERSIDE HABITAT CONSERVATION 1003102324P SKR FEES- AUG 2024 770.00 70959 10/25/2024 RIVERSIDE UNIVERSITY HEALTH SY, STEM Menifee PD 2024-09 25100110 Adult/Adolescent Forensic Svcs. 1,200.00 70960 10/25/2024 ROBLES, MARK 24-554C-A T&T Adv Mark R. CNOA 207.00 70961 10/25/2024 S & S WORLDWIDE , INC IN101482546 CS Lazy Creek Supplies 20.63 70962 10/25/2024 SAFETY-KLEEN SYSTEMS, INC 95632297 Used Engine Oil Pick SVCS 221.00
Voucher Date Vendor Invoice Number PO # Description Amount 70963 10/25/2024 SAN BERNARDINO CO, SHERIFF'S DEPT EVOC24-10-007-MH PD Training 251.00 EVOC24-10-007 JH PD Training 251.00
502.00
70964 10/25/2024 SANTIAGO, JOHN 25-159A-C T&T Clm John S. CATO Training 162.00 70965 10/25/2024 SHAW HR CONSULTING, INC 012240 25100028 Disability Compliance Mgmt Svcs 8/28/24 -9/26/24 1,545.00 012239 25100028 Disability Compliance Mgmt Svcs 8/24/24 - 9/24/24 1,337.50 012378 25100028 Disability Compliance Mgmt Svcs 10/3/24 - 10/14/24 495.00 3,377.50
70966 10/25/2024 SIGNS BY TOMORROW 33196 Public Hearing Sign 564.05 33226 Public Hearing Sign 594.50
33251 Public Hearing Sign 891.75
2,050.30
70967 10/25/2024 SLI CLEANING SERVICES 0042 PD Biohazard Clean Up Svcs 325.00 70968 10/25/2024 SOUTHERN CALIFORNIA EDISON 700158305963 10/1/24 Aug'24 Electrical Svc Various Locations 36,351.44 700921931995 10/7/24 Sep'24 CFD2012-2 Hidde Hills ROW Landscape 152.44 700275721130 10/18/2 Oct'24 Derby Hill TC-1 Signal Svc 120.92 700275763768 10/18/2 Oct'24 Derby Hill TC-1 Signal Svc 70.23 700290425017 10/18/2 Oct'24 AMR Street Traffic Signal Svc 41.80 36,736.83
70969 10/25/2024 SOUTHERN CALIFORNIA GAS, COMPANY 04592559506 10/23/24 Oct'24 Cherry Hills Gas Svc 15.78 07102395139 10/23/24 Oct'24 PW Yard Gas Svc 25.45
41.23 70970 10/25/2024 STAPLES CONTRACT & COMMERICAL 7002411918 Sep'24 Office Supplies 4,310.48 70971 10/25/2024 STATE OF CALIFORNIA 770178 PD-Finger Printing Svcs 582.00 769434 PD-Finger Printing Svcs 441.00
772423 PD-Blood Alcohol Analysis 490.00
1,513.00
70972 10/25/2024 STEPHENS, MANDY 24-582-A T&T Adv Mandy S. MMASC Annual Conference 296.00 70973 10/25/2024 SUN CITY GRANITE, INC. 29622 Veteran Memorial Brick Engraving Svcs 125.00 70974 10/25/2024 T & D DESIGNS 12631 Econ Dev Embroidery Citizens Academy 36.25 70975 10/25/2024 THE BRIEFING ROOM, LLC. 1105 25100317 PD Software Subscription 3,251.05
Voucher Date Vendor Invoice Number PO # Description Amount 70976 10/25/2024 TYLER TECHNOLOGIES, INC 045-488240 24100113 ERP Migration Sep'24 6,400.00 045-490255 24100113 ERP Migration 10/7/24 1,600.00
045-489202 24100113 ERP Migration Oct'24 4,800.00
12,800.00
70977 10/25/2024 US ARMOR CORPORATION 47264 CS Park Ranger Uniforms 1,139.26 70978 10/25/2024 VISCID DESIGN CO. 011730 PW Vehicle Decals 107.75 70979 10/25/2024 WALT DISNEY TRAVEL CO.,INC 983100124P 25100299 CS Youth Leadership Program 3,105.00 70980 10/25/2024 WEST TOW 24-137377 PD Vehicle Towing Svcs 45.00 24-136231 PD Vehicle Towing Svcs 115.00
24-136293 PD Vehicle Towing Svcs 120.00
24-136753 PD Vehicle Towing Svcs 130.00
24-136936 PD Vehicle Towing Svcs 130.00
540.00
70981 10/25/2024 WESTERN FIRE CO., INC. 60196 CS Fire Extinguisher Svc 652.85 70982 10/25/2024 WRSP, LLC rr-0080 25100252 PD Facility Rental 6,000.00 70983 10/25/2024 YOUNGBLOOD & ASSOCIATES, INC 2354A 25100160 PD Polygraph Services 350.00 70984 10/25/2024 ZOLL MEDICAL CORP. 4058265 25100249 PD Unit AEDs 34,060.23 149 Vouchers in this report Total Vouchers 1,447,707.82