Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 800685 11/8/2024 ACT 1 CONSTRUCTION INC. 21 24100254 Sept24 Construction Services New Fire Station 5 327,174.68 800686 11/8/2024 AMAZON CAPITAL SERVICES, INC. 1J96-YNYL-61LL PD Supplies 45.64 14TX-3PXQ-F7M1 CS Facilities Materials/Supplies 57.63
19XV-DRQ6-GGPP CS Parks Small Tools/Field Equip 32.61
1WQF-M3K1-1F7G IT/Risk Office Supplies 175.32
1WW4-6YFV-FGXN Lazy Creek Camp Fall Craft Supplies 74.51 174P-MT6K-DVDC CS Lazy Creek Camp Ornaments 21.74
1XGR-CWJ9-73JT PD Facilities Cabinet Replacement Keys 101.85 19TH-H6XT-64HY CS Parks Softball Field Bases 445.98
144H-DPRD-6GR4 HR Employee Recognition Supplies 51.10
1916-CGYD-GXRF CS Tiny Tots DOD Workshop Supplies 41.30 1M7N-17DY-JD96 PD Office Supplies 58.24
1R4M-VHQJ-LDH9 CS Centennial Park Basketball Rim 197.44 1VFM-V3LY-H4WG IT/PW Standing Desk 753.62
1XTT-FHJ3-HQQN PD Facilities AED Emergency Signage 38.26 1VFM-V3LY-G9GG CS Facilities Privacy Screen 243.59
1C7X-VNNX-3F3J Finance Break Room Toaster Oven 59.80
11G4-9VWR-3HNM CS Parks Out of Service Tags 16.80
1WTY-LR43-3GVD ED Supplies - Tape & Cricut Trimmer 38.44 1Y47-KWYR-3KC1 CS Fleet Loader Air Filters 60.84
1V3N-R6QR-3LY1 PW Fleet Key Rings 10.74
1V3L-N6C1-RWGJ PD Exercise Resistance Bands 19.55
1CFV-J69R-4L3C PW Facilities MOC LED Lights 292.54
1YVP-41LJ-4MY9 CS Parks Auger Bits 826.46
1LMY-KMCJ-4QQG CS Parks Tool/Equipment Tags 101.68
1JRG-1JCC-C9XV PD Coffee Supplies 98.98
3,864.66
800687 11/8/2024 AMERICAN FORENSIC NURSES, INC 79046 25100154 PD Forensic Services 700.00 79081 25100154 PD Forensic Services 320.00
1,020.00
800688 11/8/2024 BFK ARCHITECTURE + PLANNING 9 24100263 Jul-Aug'24 Arch/Eng Svcs CIP 24-05 Fire stn #76 4,000.00 800689 11/8/2024 BMLA INCORPORATED 2024-477 24100103 CS Design Svcs Sun City Green Space 1,600.00 2024-536 24100103 CS Design Svc Sun City Green Space 330.00 1,930.00
800690 11/8/2024 BOOT BARN INC. INV00420352 Field Staff Boots Jacob C. 288.69
Voucher Date Vendor Invoice Number PO # Description Amount 800691 11/8/2024 CMS MOBILE GLASS SHOP LLC. 6212 PD Vehicle Maintenance 552.98 800692 11/8/2024 CORELOGIC SOLUTIONS, LLC 30746184 25100144 Sep'24 PD Corelogic Licensing 424.36 800693 11/8/2024 CUMMING MANAGEMENT GROUP, INC. 156294 24100308 Labor Compliance SVCS Kay Ceniceros Parking Lot 480.00 800694 11/8/2024 D.R. BECHTER CONSULTING INC. 14-002-429 25100034 Oct24 On Call Construction Inspection 8,062.50 800695 11/8/2024 DARAPIZA, JESSICA NIE 1047103124P CS Instructor Pmt Oct'24 704.90 800696 11/8/2024 DAYSMART RECREATION INV01323447 25100236 IT Oct'24 Recreation Registration Software Svc 536.10 800697 11/8/2024 DENNIS JANDA, INC. 16788 25100219 Tract Map Review-Golden Meadows TM31194-2 745.00 16814 24100143 Tract Map Rvw-TM38303 Menifee Valley 925.00 1,670.00
800698 11/8/2024 DERRIGO DEMOGRAPHIC STUDIES 5038 25100336 Econ Dev Grocery Sales Analysis Report 5,600.00 800699 11/8/2024 DIAMOND ENVIRONMENTAL SVC 0005595356 25100024 CS Day of Dead Portable Restroom Rental Services 2,039.40 0005778789 25100024 Oct'24 Nova Ln Portable Restroom Rental Services 153.55 2,192.95
800700 11/8/2024 DOKKEN ENGINEERING 47139 24100307 AUG24 Design svcs for CIP24-04 68,692.50 47216 24100277 ROW acquisition svcs Bradley Bridge 12,760.00 81,452.50
800701 11/8/2024 GABRIELLE PUYAT SERVICES 1011103124P CS Instructor Pmt Oct'24 791.00 800702 11/8/2024 GARY F. HOYT LANDSCAPE ARCHITECTURE, INC. CP-2632 24100133 On Call Inspection & Landscape Design Svcs 6,528.00 800703 11/8/2024 GOLDSTAR ASPHALT PRODUCTS 29818 P/W Materials/Supplies 249.70 29834 P/W Materials/Supplies 69.43
319.13
800704 11/8/2024 HANDIWORK, LLC 1046103124P CS Instructor Pmt Oct'24 220.50 800705 11/8/2024 INNOVATIVE DOCUMENT SOLUTIONS, T36E 264782 Canon P1 Corner Staples 213.15 800706 11/8/2024 INTERWEST CONSULTING GROUP INC 744194 25100122 Aug'24 On-Call BLDG/SFTY Plan Rvw Svcs 17,563.92 800707 11/8/2024 KC GRAPHICS 41701 PD Printing Svcs-Vehicle Warning Tag 112.01 800708 11/8/2024 KEYSTONE INDUSTRIAL MEDICINE 1232 25100065 Nov'24 On Call Medical Consultant Svcs 1,500.00
Voucher Date Vendor Invoice Number PO # Description Amount 800709 11/8/2024 KIMLEY-HORN AND ASSOCIATES, INC. 29709897 24100053 Sep'24 CEQA Svcs Logistics Warehouse 8,957.50 094991024-0824 24100054 Aug'24 CEQA Svcs-Ethanac Bus Ctr 10,322.50 19,280.00
800710 11/8/2024 LEXISNEXIS COPLOGIC, SOLUTIONS INC 807519-20240831 25100251 Aug'24 PD Online Reporting System 1,483.20 1030000417 25100251 Sep'24 PD Online Reporting System 1,483.20 2,966.40
800711 11/8/2024 MENIFEE VALLEY TAEKWONDO, ACADEMY 1048103124P CS Instructor Pmt Oct'24 3,930.48 800712 11/8/2024 MIG/HOGLE IRELAND 0087990 24100060 Aug'24 CEQA Svcs Menifee-Pemcor 39,725.00 0088472 24100060 Sep'24 CEQA Svcs Menifee-Pemcor 55,062.00 94,787.00
800713 11/8/2024 MYERS & SONS HI-WAY SAFETY 163703 P/W Sign Maintenance & Replacement SVCS 395.46 800714 11/8/2024 PACIFIC MOBILE STRUCTURES, INC INV-00406588 25100085 PD Locker Room Leases 3,120.05 INV-00406589 25100085 PD Locker Room Leases 3,110.26
6,230.31
800715 11/8/2024 PARADISE CHEVROLET CADILLAC 782219CVW PD Vehicle Maintenance 282.73 782688cvw PD Vehicle Maintenance 406.62
689.35
800716 11/8/2024 PARSONS TRANSPORTATION GROUP,, INC. 2409A322 24100232 Streetlight Review-TM38128 1,617.00 24084329 24100358 Traffic Engineering Review Support 2,079.00 3,696.00
800717 11/8/2024 PARTS AUTHORITY, LLC 295-213367 PW Vehicle Maintenace 78.05 295-214142 PD Vehicle Maintenace 99.88
062-745929 PD Vehicle Maintenace 70.77
063-672933 PD Vehicle Maintenace 47.93
292-503737 PD Vehicle Maintenace 174.02
293-217312 PD Vehicle Maintenace 95.85
292-504264 PW Vehicle Maintenace 27.97
295-214716 PW Vehicle Maintenace 168.83
062-761539 PD Vehicle Maintenance 52.83
295-214873 PD Vehicle Maintenance 52.83
868.96
800718 11/8/2024 PITNEY BOWES GLOBAL FIN. SERV. 3106844256 25100374 Jul-Oct'24 Postage Machine Lease 1,467.54 800719 11/8/2024 PURCHASE POWER 0528-2038 Oct'24 Oct'24 Postage Refill 3,006.25
Voucher Date Vendor Invoice Number PO # Description Amount 800720 11/8/2024 QUEST 560615 24100196 Quest Enterprise Backup Services FY24/25 5,660.00 800721 11/8/2024 QUINN RENTAL SERVICES 30367801 CS Fall Fest Equip Rental 1,237.42 30432102 25100329 CS Light Tower Rentals for Day of the Dead 914.63 2,152.05
800722 11/8/2024 RICK ENGINEERING 19938A(11) 24100261 Jul24 Prof Study Services CW Bridge/Culvert 8,080.00 800723 11/8/2024 RINCON CONSULTANTS, INC 60536 25100051 Sep'24 CEQA Svcs-Trumble/Watson Warehouse 7,898.50 800724 11/8/2024 RIVERSIDE CONSTRUCTION CO. INC 20 24100251 Sept24 Construction Services for Holland RD 876,901.35 800725 11/8/2024 RUTAN & TUCKER, LLP 1007294 Aug24 City Legal SVCS Litigation 8,193.00 1007349 Aug24 City Legal SVCS Personnel Labor Relations 5,754.60 13,947.60
800726 11/8/2024 SOUTHSTAR ENGINEERING &, CONSULTING COMHP-033 24100252 Aug24 Construction Mgmt Services for CIP 13-03 113,442.64 800727 11/8/2024 SPEAKWRITE LLC 896c493c 25100031 Oct'24 PD Dictation Svcs 344.83 800728 11/8/2024 SSD ALARM J-701008319 24100224 IT/PW MOC CCTV Access Control Sys Install 14,259.59 800729 11/8/2024 T.Y. LIN INTERNATIONAL 102410301 24100108 CS CIP 19-15 Central park Amp- on call svcs 58,645.50 800730 11/8/2024 THE COUNSELING TEAM, INTERNATIONAL INV102203 25100072 PD Behavioral Health Svcs 1,700.00 800731 11/8/2024 TRANSUNION RISK AND ALT. 6434932-202410-1 25100146 PD Social Media Reporting 393.40 800732 11/8/2024 V&V MANUFACTURING, INC 60419 PD Badges Repair 77.95 60551 PD Badges 318.57
396.52
800733 11/8/2024 VULCAN MATERIALS COMPANY 2077240 P/W Street Maintenace 221.08 800734 11/8/2024 WEST COAST ARBORISTS INC. 220807 25100117 Oct'24 City-Wide Tree Trimming Maintenance Svcs. 37,585.00 71055 11/8/2024 AGUILAR, EDNA 25-114-A T&T Adv Edna A. MMASC 2024 Annual Conference 527.82 71056 11/8/2024 AIR & HOSE SOURCE, INC 582266 CSD Vehicle Maintenance 300.77 71057 11/8/2024 ALL AMERICAN ASPHALT 001 24100257 Aug24 Construction Svcs for CIP 24-06 & 24-12 113,066.15 71058 11/8/2024 AMPED SOFTWARE USA, INC 240538 25100311 PD Forensic Analysis Software 4,975.00
Voucher Date Vendor Invoice Number PO # Description Amount 71059 11/8/2024 APPLEONE EMPLOYMENT SERVICES 01-6966441 PE 10/05/24 Temp Emp Svcs 1,058.88 01-6966440 PE 10/5/24 Temp Emp Svcs 1,078.56
01-9671566 PE 10/12/24 Temp Emp Svcs 1,323.60
01-6971565 PE 10/12/24 Temp Emp Svcs 1,232.64
01-6974667 PE 10/19/24 Temp Emp Svcs 1,323.60
01-6974666 PE 10/19/24 Temp Emp Svcs 1,540.80
01-6980450 PE 10/26/24 Temp Emp Svcs 1,540.80
01-6962649 PE 9/28/24 Temp Emp Svcs 1,380.30
10,479.18
71060 11/8/2024 AUTOZONE INC. 06163508488 PW Materials And Supplies 91.58 71061 11/8/2024 BALLET FOLKLORICO LORENA HANCOCK 1042103124P CS Instructor Pmt Oct'24 2,169.60 71062 11/8/2024 BARRERA, VANESSA 25-116A-A T&T Adv Vanessa B. MMASC Annual Conference 557.79 71063 11/8/2024 BAY AREA DRIVING SCHOOL, INC 1043103124P CS Instructor Pmt Oct'24 172.20 71064 11/8/2024 BIGFOOT GRAPHICS 1044103124P CS Instructor Pmt Oct'24 706.35 71065 11/8/2024 CA. ASSOC. OF CODE ENFORCEMENT OFFICERS 3000020740 CACEO Membership Fees-E.Ybanez 100.00 300020737 CACEO Membership Fees-J.Diaz 100.00
300020749 CACEO Membership Fees-R.Catania 100.00
30020715 CACEO Membership Fees-A.Montes 100.00
300020750 CACEO Membership Fees-D.Burks 100.00
300020738 CACEO Membership Fees-T.Wiggins 100.00
600.00
71066 11/8/2024 CAL TRUE VALUE 006127/1 Supplies 31.30
006154/1 Supplies 35.21
006164/1 Supplies 41.37
006167/1 Supplies 46.93
006171/1 Supplies 37.94
006176/1 Supplies 44.03
006111/1 Supplies 21.30
006124/1 Supplies 37.17
006147/1 Supplies 6.84
006173/1 Supplies 34.98
006181/1 Graffiti Supplies 629.86
966.93
71067 11/8/2024 CALIFORNIA INTERGOVERNMENTAL INV-2436 CIRA LIAB / CIRA Work Comp Jul-Sep'24 52,049.55 71068 11/8/2024 CARRINO, CHRISTOPHER 25-143-A T&T Adv Christopher C. SLI Class 5 243.00
Voucher Date Vendor Invoice Number PO # Description Amount 71069 11/8/2024 CHERYL A GLASSER DBA CHILDREN'S DISCOVERY 1049200021P CS Instructor Pmt Oct'24 386.40 71070 11/8/2024 CINTAS CORPORATION NO. 2 9294459533 25100275 Zoll AED Device Svcs PD 581.81 9294459536 25100238 Eyewash Station Svcs for PD 107.86
9294508736 25100237 Zoll AED Device Svcs IT Dept 107.66 9294510184 25100275 Zoll AED Device Svcs Lacy Creek Rec Center 221.85 9294512533 25100275 Zoll AED Device Svcs Cherry Hill 107.66 9294514470 25100275 Zoll AED Device Svcs Senior Center 322.99 9294516708 25100275 Zoll AED Device Svcs MOC 116.36
9294516952 25100275 Zoll AED Device Svcs City Hall 215.33 1,781.52
71071 11/8/2024 CITY CLERKS ASSOC OF CALIF. 300003510 Membership Dues C Benjamin 250.00 71072 11/8/2024 COX, COREY 25-205-A T&T Adv Corey C. Mgmt School A 369.00 71073 11/8/2024 CREATIVE BRAIN LEARNING 1045103124P CS Instructor Pmt Oct'24 976.20 71074 11/8/2024 CRIME SCENE CLEANERS 20241104 PD Biohazard Clean Up Svcs 850.00 71075 11/8/2024 DEGUIRE WEED ABATEMENT, INC 111 25100112 FY24/25 Weed Abatement Svcs 250.00 112 25100112 FY24/25 Weed Abatement Svcs 200.00
113 25100112 FY24/25 Weed Abatement Svcs 175.00
625.00
71076 11/8/2024 EASTERN MUNICIPAL WATER DIST. 500779738 10/17/24 Oct'24 Hidden Hills ROW Water Svc 6,700.51 500078181 11/1/24 Oct'24 Spirit Park Water Svc 1,557.29 8,257.80
71077 11/8/2024 EASTERN MUNICIPAL WATER DIST. 6111159 Electrical Connection Reimb Paradise Meadows Tank 337.66 71078 11/8/2024 FEDEX 8-669-50561 Oct'24 PD Express Delivery Svcs 15.93 71079 11/8/2024 FRONTIER CALIFORNIA INC. 2091881265 10/24/24 Nov'24 City Hall FIOS & Phone Lines 3,278.98 9511970485 10/28/24 Nov'24 PD FIOS Svcs 990.00
9516798460 10/28/24 Nov'24 Senior Center Fire Alarm 70.35 9517238881 10/24/24 Nov'24 City Hall Local & Long Distance Svcs 1,521.90 5,861.23
71080 11/8/2024 FUN EXPRESS LLC 73372866001 CS Trot For Cause Supplies 169.99 71081 11/8/2024 GOSCH FORD OF TEMECULA 3175329 PW Vehicle Maintenance 80.95 3175334 PW Vehicle Maintenance 68.63
149.58
Voucher Date Vendor Invoice Number PO # Description Amount 71082 11/8/2024 GOSCH TOYOTA 2144177 PD Vehicle Maintenance 22.60 71083 11/8/2024 GRANITE CONSTRUCTION COMPANY 04R 24100343 Jul Construction Svcs Romoland Grid CIP23-04 493,145.00 71084 11/8/2024 HOME DEPOT CREDIT SERVICES 9510948 Fire Facilities Maint 268.30 71085 11/8/2024 IMPERIAL SPRINKLER SUPPLY 0018081083-002 CS Row Irrigation Supplies 214.88 0018233462-001 CS Parks Irrigation Supplies 141.93
0018233693-001 CS Parks Irrigation Supplies 51.72
0018234406-001 CS Remington Park Irrigation Supplies 124.39 0018235081-001 CS Row Irrigation Supplies 224.13
0018236196-001 CS Parks Irrigation Supplies 230.39
0018237553-001 CS Row Irrigation Supplies 285.32
0018245535-001 CS Parks Irrigation Supplies 97.99
0018044438-002 CS Parks Irrigation Supplies 468.22
0018258310-001 CS Parks Irrigation Supplies 150.67
0018258561-001 CS Parks Irrigation Supplies 12.29
2,001.93
71086 11/8/2024 JACKSON, SHANICE 25-065A-C T&T Clm Shanice J. CPRS California Aquatics Mgmt 56.68 71087 11/8/2024 JONES, BRYAN 25-203-C T&T Clm Bryan J. APA California 2024 Conference 327.40 71088 11/8/2024 LC ACTION POLICE SUPPLY 467765 PD Protective Gear & Equip 563.31 71089 11/8/2024 LOWES 979759 -NXFAZK CS Parks Facilities Maint 578.38 973013 -NXUXAK CS Facilities Materials/Supplies 139.42
717.80
71090 11/8/2024 MENIFEE VALLEY CHAMBER OF COMM 15114 25100234 Oct'24 Sponsorship & Economic Development Jobs 8,333.33 71091 11/8/2024 MIRANDA, BRANDON 25-065B-C T&T Clm Brandon M. CPRS California Aquatics Mgmt 87.64 71092 11/8/2024 NATIONAL AUTO FLEET GROUP WC10363 24100219 PD Vehicle Purchase 83,380.82 71093 11/8/2024 NATOA 10-4217 IT NATOA Membership Dues 1,530.00 71094 11/8/2024 O'REILLY AUTO PARTS 4746-186590 CSD Equipment Maintenance 173.98 71095 11/8/2024 OCCUPATIONAL HEALTH CENTERS,OF, CALIFORNIA 83841113 25100373 HR Physical Exam 7/22/2024 37.00 84285204 25100373 HR Physical Exam 8/27/24 1,871.00
84428453 25100373 HR Physical Exam 9/12/24 1,802.00
3,710.00
Voucher Date Vendor Invoice Number PO # Description Amount 71096 11/8/2024 OLD TOWN WISE RIDERS, INC 190784 Outsourced Fleet Repairs 289.16 71097 11/8/2024 PEREZ, RAUL 25-088-A T&T Adv Raul P. Post Mgmt Course C 288.00 71098 11/8/2024 PRISTINE UNIFORMS, LLC 548 PD Uniforms 199.95 547 PD Uniforms 88.08
557 PD Uniforms 734.00
560 PD Uniforms 39.15
1,061.18
71099 11/8/2024 PRISTINE UNIFORMS, LLC 555 PD Uniforms 454.53 561 PD Uniforms 169.52
624.05
71100 11/8/2024 PRUDENTIAL OVERALL SUPPLY 23719273 P/W Uniform Cleaning SVCS 450.74 23719274 Fleet Pro Cleaning SVCS 43.91
494.65
71101 11/8/2024 R&R BUSINESS SOLUTIONS 9251 Printing Svcs-Business Cards E.Lebron 46.22 71102 11/8/2024 REFUND CUSTOMERS 6560 Deposit Refund for KCSC Rose Room 50.00 71103 11/8/2024 REFUND CUSTOMERS 6567 Deposit Refund for Gymnastics Tiny Twisters 65.00 71104 11/8/2024 REFUND CUSTOMERS 6647 Deposit Refund of KSCS Palm Room 200.00 71105 11/8/2024 REFUND CUSTOMERS 6648 Deposit Refund of Lazy Creek Multipurpose Room 200.00 71106 11/8/2024 REFUND CUSTOMERS 6649 Deposit Refund of KCSC Palm Room 388.00 71107 11/8/2024 REFUND CUSTOMERS 6566 Refund of Underwood Picnic Shelter #1 88.00 71108 11/8/2024 REFUND PERMITS/LICENSES 6499 Fire Fee Refund due to overpayment 227.00 71109 11/8/2024 REFUND PERMITS/LICENSES 6500 Fire Fee Refund due to overpayment 500.00 71110 11/8/2024 REFUND PERMITS/LICENSES 6501 Fire Fee Refund due to overpayment 224.00 71111 11/8/2024 REFUND PERMITS/LICENSES 6502 Fire Fee Refund due to overpayment 227.00 71112 11/8/2024 REFUND PERMITS/LICENSES 6504 Fire Fee Refund due to overpayment 221.00 71113 11/8/2024 REFUND PERMITS/LICENSES 6507 Fire Fee Refund due to overpayment 460.00
Voucher Date Vendor Invoice Number PO # Description Amount 71114 11/8/2024 REFUND PERMITS/LICENSES 6509 Fire Fee Refund due to overpayment 227.00 71115 11/8/2024 REFUND PERMITS/LICENSES 6510 Bus Lic Fee, CASP Fee Refund due to duplicate app 61.00 71116 11/8/2024 REFUND PERMITS/LICENSES 6511 Fire Fee Refund due to overpayment 455.00 71117 11/8/2024 REFUND PERMITS/LICENSES 6512 CASP Fee refund due to overpayment 4.00 71118 11/8/2024 REFUND PERMITS/LICENSES 6515 Fire Fee Refund business is a home based business 224.00 71119 11/8/2024 REFUND PERMITS/LICENSES 6516 Fire Fee Refund due to overpayment 224.00 71120 11/8/2024 REFUND PERMITS/LICENSES 6518 Fire Fee Refund charged in error 221.00 71121 11/8/2024 REFUND PERMITS/LICENSES 6519 Fire Fee Refund due to overpayment 148.00 71122 11/8/2024 REFUND PERMITS/LICENSES 6520 Fire Fee Refund due to overpayment 224.00 71123 11/8/2024 REFUND PERMITS/LICENSES 6523 Fire Fee Refund due to overpayment 386.00 71124 11/8/2024 REFUND PERMITS/LICENSES 6525 Fire Fee Refund due to overpayment 227.11 71125 11/8/2024 REFUND PERMITS/LICENSES 6526 Fire Fee Refund due to overpayment 224.00 71126 11/8/2024 REFUND PERMITS/LICENSES 6530 Fire Fee Refund due to overpayment 617.00 71127 11/8/2024 REFUND PERMITS/LICENSES 6538 Fire Fee Refund due to overpayment 224.00 71128 11/8/2024 REFUND PERMITS/LICENSES 6543 Fire Fee Refund due to overpayment 224.00 71129 11/8/2024 REFUND PERMITS/LICENSES 6545 Fire Fee Refund due to overpayment 227.00 71130 11/8/2024 REFUND PERMITS/LICENSES 6546 Fire Fee Refund due to overpayment 723.00 71131 11/8/2024 REFUND PERMITS/LICENSES 6547 Fire Fee Refund due to overpayment 224.00 71132 11/8/2024 REFUND PERMITS/LICENSES 6553 Fire Fee, Tech Fee Refund due to overpayment 232.05 71133 11/8/2024 REFUND PERMITS/LICENSES 6554 Fire Fee, Tech Fee Refund charged in error 232.05 71134 11/8/2024 REFUND PERMITS/LICENSES 6555 Fire Fee Refund due to overpayment 363.00 71135 11/8/2024 REFUND PERMITS/LICENSES 6556 Fire Fee Refund due to overpayment 100.00
Voucher Date Vendor Invoice Number PO # Description Amount 71136 11/8/2024 REFUND PERMITS/LICENSES 6557 Fire Fee Refund due to overpayment 164.55 71137 11/8/2024 REFUND PERMITS/LICENSES 6558 Fire Fee Refund due to overpayment 221.00 71138 11/8/2024 REVELES, CHRISTINA 24-452-C T&T Clm Christina R. SOLE Summit 260.00 71139 11/8/2024 RIVERSIDE COUNTY FLOOD CONTROL DI2415764 25100339 Plan review fee for CIP20-13 2,000.00 71140 11/8/2024 SHAW HR CONSULTING, INC 012470 25100028 Disability Compliance Mgmt Svcs 10/2/24 - 10/29/24 390.00 71141 11/8/2024 SLI CLEANING SERVICES 0043 PD Biohazard Clean Up Svcs 325.00 71142 11/8/2024 SOUTHARD, PHILIP 24-585-A T&T Adv Philip S. MMASC 2024 Annual Conference 523.80 71143 11/8/2024 SOUTHERN CALIFORNIA EDISON 700600041741 10/18/2 Oct'24 AMR Sports Park Electric Svc 5,394.89 700449636167 10/2424 Oct'24 Fire Stations Electrical Svcs 6,209.45 700555228246 10/29/2 Oct'24 City Signal Svcs 1,593.70
700559066517 10/29/2 Oct'24 LLMD Signal Svc 1,049.28
700559501603 10/29/2 Oct'24 City Signal Svc 3,435.09
700921779930 10/2324 Oct'24 Hidden Hills CFD2012-2 Streetlights 82.25 700035766267 10/3124 Oct'24 CSA 33 Street Light Svc 23.25 700285086781 10/3124 Oct'24 CSA 145 Irrigation Svc 102.45 700316479116 10/3124 Oct'24 Menifee Rd TC-1 Signal Svc 109.11 700325024513 10/3124 Oct'24 P/W MOC Electrical Svc 796.26 700036971996 11/1/24 Oct'24 CSA 86 Streetlight Svc 1,755.77 700249783128 11/1/24 Oct'24 LLMD ZONE 167 Safety Light Svc 39.34 700274062026 11/1/24 Oct'24 City Streetlight Svc 207.22 700362876640 11/1/24 Oct'24 CFD 2012-1 AMR Streetlight Svc 171.53 700413389590 11/1/24 Oct'24 CSA 80 Streetlights 68.16
700548135223 11/1/24 Oct'24 CSA 84 Streetlight Svc 34.08 700582740779 11/1/24 Oct'24 CSA 84 Streetlight Svc 40.94 700692224780 11/1/24 Oct'24 CFD 2015-2 Annexation 20 ZONE 21 44.84 700757936018 11/1/24 Oct'24 Rouse Rd/Murrieta Rd Signal Svc 116.83 700795224535 11/1/24 Oct'24 Remington Park Lighting 248.51 700851568401 11/1/24 Oct'24 Primrose at Pacific Mayfield TR28789 Street 73.33 21,596.28
71144 11/8/2024 SOUTHERN CALIFORNIA GAS, COMPANY 11434754724 11/1/24 Oct'24 Fire Station #76 Gas Svcs 111.18 71145 11/8/2024 SPARKLETTS 22314406 103124 City Facilities Bottled Water Supply 1,850.29 71146 11/8/2024 SPECIALISTS INC. PAPER REC. & SHREDDING 583190 Bldg/Sfty Doc Shredding Svc 305.00 71147 11/8/2024 SPORTELLI, LAURA 24-587-A T&T Adv Laura S. MMASC Annual Conference 296.00
Voucher Date Vendor Invoice Number PO # Description Amount 71148 11/8/2024 STC TRAFFIC, INC. 7486 25100247 T/S Communication System Troubleshooting 1,615.00 71149 11/8/2024 SUN CITY GRANITE, INC. 29756 Veteran Memorial Brick Engraving Svcs 125.00 71150 11/8/2024 TALALAY TENNIS 1012110424P CS Instructor Pmt Oct'24 1,140.93 71151 11/8/2024 TEMECULA LIFE 00006560 24100093 Explore Menifee Social Media Photo/Video 3,200.00 71152 11/8/2024 THE SHERWIN-WILLIAMS CO 2221-9 Graffiti Abatement 38.79 7273-7 CE Paint-Graffiti Clean Up 47.57
86.36 71153 11/8/2024 TOYOTA OF HEMET 2144256 PW Vehicle Maintenance 100.38 71154 11/8/2024 TUMBLE-N-KIDS, INC 1013110424P CS Instructor Pmt Oct'24 3,768.24 71155 11/8/2024 TURF TANK 90522 25100265 CS Parks Paint for Turf Tank Machine 2,685.14 71156 11/8/2024 TYLER TECHNOLOGIES, INC 045-491562 24100113 ERP Migration Oct'24 3,200.00 71157 11/8/2024 WEST TOW 24-138097 PD Vehicle Towing Svcs 35.00 24-138703 PD Vehicle Towing Svcs 115.00
150.00
71158 11/8/2024 WORLDPAC INC 28851900 PD Vehicle Maintenance 187.43 28985367 PD Vehicle Maintenance 240.84
29253011 PW Vehicle Maintenance 195.64
29265557 PD Vehicle Maintenance 249.04
29544874 PW Vehicle Maintenance 64.07
29548526 CSD Vehicle Maintenance 57.67
994.69
71159 11/8/2024 YOUNGBLOOD & ASSOCIATES, INC 2380A 25100160 PD Polygraph Services 350.00 71160 11/8/2024 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
Voucher Date Vendor Invoice Number PO # Description Amount 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
156 Vouchers in this report Total Vouchers 2,682,791.76