Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 800779 11/22/2024 AIRFORCE 1 PLUMBING HEATING & AIR, INC 71484145-1 25100313 Facility HVAC Maintenance and Repairs Services 11,033.00 800780 11/22/2024 ALBERT A. WEBB ASSOCIATES ARIV0005471 25100357 Landscape Plan Rvw-TM37692 Quail Hills 1,145.25 ARIV0005464 24100324 Landscape Review - Eng Bailey Park 812.00 ARIV0005490 24100319 Landscape Review-Del Oro North Apt 1,740.25 3,697.50
800781 11/22/2024 AMAZON CAPITAL SERVICES, INC. 1LQV-PCR1-FVC1 CS Menifee Recycles Booth Supplies 42.24 19LD-3PWJ-3D11 CS Facilities Welding Cable 74.59
1KLL-4DVH-3X44 Fire Facilities Hot Water Recirculating Pump 179.44 1413-QLDQ-1TKR IT Operations Telephones 233.76
1G3M-193V-FTXK Planning Events Supplies 60.84
1KDP-NQFK-HRN9 CS Lazy Creek Camps Supplies 64.73
1NKQ-FLHP-HQQX IT Computer Monitor 130.05
1FG6-J9TT-JMHX Lazy Creek Teen Program Supplies 91.13
1RLT-3DF7-3VGJ CEO Apple Pencil 75.04
16YL-QNY4-6XRL CS Clean Air Event Supplies (28.26)
1QQY-X4KF-1FK7 CS Facilities Flushometer 228.01
1WF1-DFLM-9XQ3 Fire Facilities Hydraulic Door Closer 114.13 1FQ6-CQPL-1GMG PD Records Office Supplies 73.69
1Q7N-M3J3-CN4V IT USB Hub/iPhone Screen Protector 17.25 1KHG-19VN-341M IT/PD Mini PC Desk Mount 31.53
1D69-HT6P-6PMM CS Facilities KCSC Paper Towel Disepenser 62.28 1,450.45
800782 11/22/2024 AMBER MANAGEMENT, LLC 2-122024 Dec'24 City Hall Mnthly Rent 67,165.78 1-122024 Dec'24 PD HQ Mnthly Rent 32,000.52
3-122024 Dec'24 City Hall Extra Office Space Mnthly Rent 6,541.78 105,708.08
800783 11/22/2024 B&H PHOTO-VIDEO & ELECTRONICS 228965947 25100411 IT Black-Magic Video Hub Router - Video Prod 2,250.34 800784 11/22/2024 BOOT BARN INC. INV00420353 Field Staff Boots Marcos L. 278.91 800785 11/22/2024 BUCKNAM INFRASTRUCTURE GROUP 339-10.01 25100319 Prof Eng Svcs Pavement Management Program Update 1,660.50 800786 11/22/2024 CMS MOBILE GLASS SHOP LLC. 6257 PD Vehicle Maintenance 554.69 800787 11/22/2024 CUMMING MANAGEMENT GROUP, INC. 158162 24100308 Lbr Compliance svcs Kay Ceniceros Parking Lot 600.00
Voucher Date Vendor Invoice Number PO # Description Amount 800788 11/22/2024 D.R. BECHTER CONSULTING INC. 14-002-430 25100034 Oct-Nov24 On Call Construction Inspection 6,750.00 800789 11/22/2024 DENNIS JANDA, INC. 16790 25100195 Tract Map Rvw-TM37408-4 Legado 252.50 16817 25100389 Dedications Review-Briggs & 74, PM37380 2,235.00 2,487.50
800790 11/22/2024 DOKKEN ENGINEERING 47450 24100316 Sept24 Design Svcs Valley Blvd. Widening Prj 9,365.00 47456 24100310 Sept24 Design svcs Harvest Valley School 21,135.00 30,500.00
800791 11/22/2024 FRESHWORKS INC FS292363 25100286 IT Freshservice Enterprise Annual Subscription 1,160.97 800792 11/22/2024 GARY F. HOYT LANDSCAPE ARCHITECTURE, INC. CP-2630 25100368 Landscape Review-TM38346 LDW Menifee 1,188.00 800793 11/22/2024 GOLDSTAR ASPHALT PRODUCTS 30014 P/W Materials/Supplies 384.79 800794 11/22/2024 IMAGEN INC 42733-1 City Staff Apparel 143.16 800795 11/22/2024 INTERGRATED PEST CONTROL MGMT, INC. 84752 25100114 Oct'24 City Hall Pest Control Services 110.00 84753 25100114 Oct'24 IT Office Pest Control Services 90.00 84854 25100114 Oct'24 CSD West Annex Pest Control Services 98.00 84855 25100114 Oct'24 KCSC Pest Control Services 110.00 84856 25100114 Oct'24 CS North Annex Pest Control Services 90.00 84857 25100114 Oct'24 LC Bldg A Pest Control Services 90.00 84858 25100114 Oct'24 LC Bldg B Pest Control Services 90.00 84859 25100114 Oct'24 PW MOC Pest Control Services 90.00 84860 25100114 Oct'24 PD HQ Pest Control Services 108.00 84861 25100114 Oct'24 AMR Park Pest Control Services 160.00 84862 25100114 Oct'24 PD Stations Pest Control Services 90.00 84898 25100114 Oct'24 Fire Station 5 Pest Control Services 90.00 84899 25100114 Oct'24 Fire Station 68 Pest Control Services 110.00 84900 25100114 Oct'24 Fire Station 7 Pest Control Services 110.00 84901 25100114 Oct'24 Fire Station 76 Pest Control Services 110.00 85239 CS Remington Park Facility Maint 48.00
85365 CS Facility Maint Pest Control 300.00
85571 CS Facility Maint Pest Control 150.00
2,044.00
800796 11/22/2024 INTERWEST CONSULTING GROUP INC 864824 25100122 Oct'24 On-Call BLDG/SFTY Plan Rvw Svcs 5,389.13 800797 11/22/2024 J. SMITH & T. MULI, INC. 10681024 25100369 WQMP/Hydrology Rvw-TM38625 Salt Creek 2,247.50 800798 11/22/2024 KIMLEY-HORN AND ASSOCIATES, INC. 29388009 24100053 Aug'24 CEQA Svcs Logistics Warehouse 29,885.00
Voucher Date Vendor Invoice Number PO # Description Amount 800799 11/22/2024 VERDANTAS, INC. 64635 25100226 Oct24 Materials Testing SVCS Slurry Seal Programs 3,605.23 64628 25100262 Aug-Oct24 Materials Testing Svcs Menifee RD Improv 13,854.63 17,459.86
800800 11/22/2024 MADE LOCAL, LLC 2786 25100404 Menifee Marketplace Business Booth Partnership 2,500.00 800801 11/22/2024 MAR-CO EQUIPMENT COMPANY 205025 25100370 As-Needed Street Sweeper Maintenance 2,581.86 800802 11/22/2024 NV5 INC 415711 24100287 Sept24 Design svcs Bailey Park Blvd 23,317.50 800803 11/22/2024 PARADISE CHEVROLET CADILLAC 784335CVW PD Vehicle Maintenance 150.47 800804 11/22/2024 PARKHOUSE TIRE, INC 2010922474 PW Vehicle Maintenance 297.96 2010925464 PW Materials and Supplies 81.56
2010926345 PW Vehicle Maintenance 465.75
2010926346 PW Vehicle Maintenance 458.25
1,303.52
800805 11/22/2024 PARSONS TRANSPORTATION GROUP,, INC. 2408A320 24100358 Traffic Engineering Rvw Support 483.00 2409C192 24100358 Traffic Engineering Rvw Support 1,512.00 2406C376 24100278 Plan Check SVCS Bradley Brdge Construction/Design 7,266.00 2409C191 24100305 Jul-Aug24 Design svcs Menifee Rd Widening 137,060.07 146,321.07
800806 11/22/2024 PARTS AUTHORITY, LLC 295-216041 PW Vehicle Maintenance 33.08 292-507075 PW Street Equipment Maintenance 186.76
292-507078 PW Street Equipment Maintenance 49.20
295-216694 PW Street Equipment Maintenance 49.20
062-807763 PW Street Equipment Maintenance 26.31
344.55
800807 11/22/2024 RBF/MICHAEL BAKER CORPORATION 1228687 24100030 Sept'24 CEQA Prep-Garbani & Evans 20,328.75 1228679 25100049 Sep'24 CEQA Svcs-Fitwell Health 35,707.80 56,036.55
800808 11/22/2024 RTM ENGINEERING CONSULTANTS, LLC 421293 24100361 Apr24 Civil Design Svcs Goetz Rd/ Vista Way 1,108.80 421301 24100361 May24 Civil Design Svcs Goetz Rd/ Vista Way 8,427.50 421302 24100361 Sept24 Civil Design Svcs Goetz Rd/ Vista Way 1,387.50 10,923.80
800809 11/22/2024 SAFETY COMPLIANCE COMPANY 241508 24100029 Safety Compliance 10/30/24 GHS/SDS 250.00 800810 11/22/2024 SAFEWAY SIGN COMPANY 57799 25100206 PW Sign Maintenance/Replacement 8,128.57
Voucher Date Vendor Invoice Number PO # Description Amount 800811 11/22/2024 SATCOM DIRECT GOVERNMENT, INC 7488963 Oct'24 Iridium Mthly Svcs (EMERG PH B) 53.25 7488964 Oct'24 Iridium Mthly Svcs (EMERG PH B) 53.25
106.50
800812 11/22/2024 SIGNPROS GRAPHIX 11.12.24 24100346 PD Vehicle Wraps 4,584.75 800813 11/22/2024 SPICER CONSULTING GROUP LLC 1767 25100375 CFD 2017-1 Annex#27 for Encanto 5,000.00 1768 25100376 CFD 2017-1 Annex#28 for Nova Power Bank 5,000.00 10,000.00
800814 11/22/2024 SSD ALARM S-01135589 25100233 IT Burglar & Fire Alarm Svcs, Maint. & Monitoring 189.00 800815 11/22/2024 STUDIO 2G ARCHITECTS, LLP 2024-229 24100275 Sept24 Architcturl svcs Cherry Hills Facil Improv 16,143.37 800816 11/22/2024 SUSAN SAXE-CLIFFORD, PH.D 24-1107-5 25100253 PD Psychological Evaluation Svcs 450.00 800817 11/22/2024 Titan Rental Group, Inc 49313 25100406 CS Veteran's Day Stage Rental 4,494.20 800818 11/22/2024 UEBER HAUN I, LLC 149 Dec'24 PD Substation Land Lease 6,263.03 800819 11/22/2024 VULCAN MATERIALS COMPANY 2134478 P/W Street Maintenace Materials 524.03 2172677 P/W Street Maintenace Materials 524.03
2173063 P/W Street Maintenace Materials 215.93
2185401 P/W Street Maintenace Materials 534.33
1,798.32
800820 11/22/2024 WILMINGTON TRUST, 20241007-113008-A Corporate Trust Adv Flat Fee 10/8/24-10/7/25 1,500.00 800821 11/22/2024 WRCOG 1927 25100409 CS WRCOG Solid Waste Cooperation Due 9,304.85 800822 11/22/2024 WRIGHT SEPTIC 44419 Fire Station #5 Facility Maint Septic 570.00 71211 11/22/2024 ADAME LANDSCAPING, INC. 106510 25100103 Oct'24 Planter Area & Turf Maint. Svcs. 865.35 71212 11/22/2024 ADAMSON POLICE PRODUCTS INV423946 24100344 Body Worn Plates 40,610.53 71213 11/22/2024 ALL STAR ELITE SPORTS 4649 Sweet Team Jerseys 262.80 71214 11/22/2024 AMERICAN PUBLIC WORKS ASSOC. 000849857 APWA Membership Dues- C. Geronimo 297.50 71215 11/22/2024 APPLEONE EMPLOYMENT SERVICES 01-6982671 PE 11/2/24 Temp Emp Svcs 1,540.80 71216 11/22/2024 AUTOZONE INC. 06163543511 PW Equipment Maintenance 170.65
Voucher Date Vendor Invoice Number PO # Description Amount 71217 11/22/2024 BIO-TOX LABORATORIES INC 46537 25100025 PD Blood Alcohol Analysis 3,754.00 46407 25100025 PD Blood Alcohol Analysis 3,433.00
7,187.00
71218 11/22/2024 CAL TRUE VALUE 006125/1 Supplies 66.86 006134/1 Supplies 18.59
006145/1 Supplies 88.08
006150/1 Credit-Supplies original Inv 006149/1 (135.59) 006152/1 Supplies 17.77
006158/1 Supplies 17.60
006159/1 Supplies 19.16
006165/1 Supplies 21.48
006175/1 Supplies 23.96
006177/1 Supplies 13.68
006185/1 Supplies 18.59
006186/1 Supplies 85.55
006189/1 Supplies 52.62
006190/1 Supplies 39.12
006192/1 Supplies 18.59
006193/1 Supplies 53.30
006199/1 Supplies 18.59
006200/1 Supplies 30.28
006201/1 Supplies 17.61
571318/1 Supplies 56.71
006209/1 Supplies 152.59
006210/1 Supplies 60.66
006206/1 Supplies 25.23
006207/1 Supplies 45.97
006211/1 Supplies 49.88
876.88
71219 11/22/2024 CAL TRUE VALUE 006109/1 Supplies 6.83
006138/1 Supplies 12.71
006166/1 Supplies 6.31
006187/1 Supplies 5.05
006195/1 Supplies 13.66
006208/1 Supplies 4.69
006216/1 Supplies 7.11
56.36 71220 11/22/2024 CALIF. MUNICIPAL STATISTICS 24111208 Finance Debt Statement as of 6/30/24 550.00 71221 11/22/2024 CALIFORNIA BUILDING OFFICIALS 17963 25100416 Building & Safety Training CALBO 4,395.00
Voucher Date Vendor Invoice Number PO # Description Amount 71222 11/22/2024 CSMFO 300016236 CSMFO Membership Amir Zaki 150.00 200025734 CSMFO Conf Registration Amir Zaki 565.00
200025755 CSMFO Conf Registration Tanesha Wadlington 565.00 300016244 CSMFO Membership Colin O'Connell 60.00
200025764 CSMFO Conf Registration Colin O'Connell 565.00 1,905.00
71223 11/22/2024 EASTERN MUNICIPAL WATER DIST. 500163394 11/8/24 Oct'24 Air Gap Construction Water Meter Usage 298.27 71224 11/22/2024 ECONOMIC DEVEL. CORP. 2024-25-3 25100147 Econ Dev Mayor's Idea Exchange 9,000.00 71225 11/22/2024 EWING IRRIGATION PRODUCTS, INC 24107500 CS Facilities Maint 341.80 24111020 CS Facilities Maint 42.72
384.52
71226 11/22/2024 FEDEX 8-683-24055 Nov 8-11, 2024 Express Delivery Svcs 80.18 8-683-24056 Nov'24 PD Express Delivery Svcs 25.23
105.41
71227 11/22/2024 FIRST MILE TECHNOLOGIES, INC. FMT2030 25100171 IT First Mile Technologies Gateway Network 300.00 FMT2031 25100171 IT First Mile Technologies Gateway Network 422.62 722.62
71228 11/22/2024 FRONTIER CALIFORNIA INC. 9511970818 11/1/24 Nov'24 CS DIA Svc 1,005.26 9511970823 11/1/24 Nov'24 PW Yard DIA Svc 990.00
9511970673 11/1/24 Nov'24 Menifee PD EVPL (Live Scan) 227.70 9511970298 11/4/24 Nov'24 City Hall Dedicated Fiber (EIA) 990.00 9511970579 11/4/24 Nov'24 PD HQ Dedicated Fiber (EIA) 990.00 4,202.96
71229 11/22/2024 G/M BUSINESS INTERIOR GOFORTH & MARTI 0298017-in 24100256 Furniture Install Svcs New Fire Station 5 90,710.46 71230 11/22/2024 GRACIE'S LUNCHBOX 000224 CS Tiny Tots Potluck 92.44 000232 Econ Dev Breakfast Items Dec 2, 2024 581.81
674.25
71231 11/22/2024 HOME DEPOT CREDIT SERVICES 9902833 CS Parks Facility Maint Rental Charge Refund (37.99) 8536665 PW Materials/Supplies 107.31
7515155 PW Materials/Supplies 73.25
142.57
71232 11/22/2024 IGOE ADMINISTRATIVE SERVICES 339039 Oct'24 Cobra Spending Acct Mnthly Fee 245.22
Voucher Date Vendor Invoice Number PO # Description Amount 71233 11/22/2024 IMPERIAL SPRINKLER SUPPLY 0018455035-001 CS Irrigation Supplies 38.43 0018450888-001 CS Irrigation Supplies 56.53
0018462834-001 CS Irrigation Supplies 59.39
0018468675-001 CS Irrigation Supplies 287.76
0018478341-001 CS Irrigation Supplies 127.18
0018482670-001 CS Irrigation Supplies 671.26
0018482796-001 CS Irrigation Supplies 50.83
0018483755-001 CS Irrigation Supplies 14.53
0018493637-001 CS Irrigation Supplies 132.20
0018493685-001 CS Irrigation Supplies 151.74
0018498699-001 CS Irrigation Supplies 35.86
0018498947-001 CS Irrigation Supplies 44.91
0018499047-001 CS Irrigation Supplies 234.35
1,904.97
71234 11/22/2024 INLAND LIGHTING SUPPLIES, INC 291300 CS LED Lighting 750.38 71235 11/22/2024 LOWES 975353 -NXZSIC PW Facilities Materials/Supplies 110.57 975361 -NXZSID CS Materials/Supplies 278.88
990744 -NYQJYL CS Small Tools/Field Equip 75.39
971197 -NYVBRV PW Facilities Materials/Supplies 483.44
972733 -NYVBSE PW Facilities Materials/Supplies 19.12
977052 -NYZRVG CS Facilities Materials/Supplies 134.88
979463 -NZEKZV CS Parks Facility Maint 454.40
979842 -NZEKZY CS Parks Facility Maint 10.31
980919 -NZELAH CS Facilities Materials/Supplies 387.70
983284 -NZJCLI CS Facilities Materials/Supplies 70.50
984176 -NZJCLN CS Parks Facilities Maint 168.09
976055 -NZYSYK Fire Facility Maint 51.63
980536 -OADOBB PD Materials/Supplies 212.06
982099 -OADOBL PD Materials/Supplies 59.38
986606 -OAIGOE CS Facilities Small Tools/Field Equip 122.79 2,639.14
71236 11/22/2024 MARTINEZ, DIANNA 25-120B-C T&T Clm Dianna M. CalPERS Educational Forum 2024 28.79 71237 11/22/2024 MT. SAN JACINTO COLLEGE, FOUNDATION 2025/758 CS Clean Air Expo MSJC Parking Lot Rental 550.00 71238 11/22/2024 NAIOP INLAND EMPIRE 292903 NAIOP Membership Kayla C. 250.00 71239 11/22/2024 O'REILLY AUTO PARTS 4746-187174 PW Graffiti Abatment Supplies 136.63 4746-191201 PD Vehicle Maintenace 58.70
4746-191568 PW Equipment Maintenance 52.45
247.78
Voucher Date Vendor Invoice Number PO # Description Amount 71240 11/22/2024 OCCUPATIONAL HEALTH CENTERS,OF, CALIFORNIA 84947691 25100373 HR Physical Exam 11/4/24 1,871.00 71241 11/22/2024 PACIFIC PREMIER BANK 7429 Retention Release Into Escrow- Riverside CO INV 20 46,152.70 71242 11/22/2024 PACIFIC TRUCK EQUIPMENT INC. 77575 25100088 PW Vehiicle Maintenance # 206 3,390.12 71243 11/22/2024 PECH, GUSTAVO 24-563B-C T&T Clm Gustavo P. CPRS Maintenance Mgmt School 144.00 71244 11/22/2024 PLASCENCIA, GLORIA 25-075-C T&T Clm Gloria P. CLEARS Conference 91.00 71245 11/22/2024 POWELL, JOSEPH 24-563C-C T&T Clm Joseph P. CPRS Maint. Mgmt School 144.00 71246 11/22/2024 PRUDENTIAL OVERALL SUPPLY 23725267 P/W Uniform Cleaning SVCS 448.96 23725268 Fleet Pro Cleaning SVCS 43.91
492.87
71247 11/22/2024 REFUND CUSTOMERS 7359 Deposit Refund of Lazy Creek Multipurpose Room 200.00 71248 11/22/2024 REFUND CUSTOMERS 7361 Deposit Refund of Lazy Creek Multipurpose Room 200.00 71249 11/22/2024 REFUND DEVELOPER DEPOSITS 7326 Developer Deposit Refund GP22-051 1,622.02 71250 11/22/2024 REFUND PERMITS/LICENSES 7347 Fire Permit Refund-FIRE24-0507 227.11 71251 11/22/2024 REFUND PERMITS/LICENSES 7348 Fire Permit Refund-FIRE24-0509 227.11 71252 11/22/2024 RIVERSIDE UNIVERSITY HEALTH SY, STEM MEN09302024 25100239 Jul-Sep'24 Homeless Outreach Services 23,370.98 71253 11/22/2024 RODRIGUEZ, NANCY 25-060-A T&T Adv Nancy R. CPRS Financial Sustainability Cer 274.09 24-563A-C T&T Clm Nancy R. CPRS Maint. Mgmt School 144.00 418.09
71254 11/22/2024 SH-MENIFEE, LLC 7215 25100377 Homebuilder Appreciation Event 3,600.00 71255 11/22/2024 SIGNS BY TOMORROW 33342 Public Hearing Sign 297.25 33337 Public Hearing Sign 594.50
891.75
71256 11/22/2024 SO CAL RADAR 0724006 Lidar Certification 95.00 71257 11/22/2024 SOUTHERN CALIFORNIA EDISON 700901655662 11/1324 Oct'24 Salt Creek Trail Signalized Crossings 253.48 71258 11/22/2024 T & D DESIGNS 12656 Econ Dev Shirt Embroidery 32.90
Voucher Date Vendor Invoice Number PO # Description Amount 71259 11/22/2024 THE SHERWIN-WILLIAMS CO 0793-9 CS Parks Supplies (212.33) 7915-3 CS Small Tools/Field Equip 399.17
186.84
71260 11/22/2024 TOYOTA OF HEMET 2145271 PW Materials/Supplies 143.39 2145313 PW Materials/Supplies 38.24
181.63
71261 11/22/2024 TUSKER METALS 118314 PD Materials/Supplies 58.94 71262 11/22/2024 TYLER TECHNOLOGIES, INC 045-493072 24100113 ERP Migration 11/4/24, 11/7/24 2,400.00 71263 11/22/2024 UNITED RENTALS 240348960-001 25100295 Portable Generator for Holland Overpass Signals 2,022.75 71264 11/22/2024 VCA CALIFORNIA OAKS ANIMAL HOSPITAL 5560645163 PD-As Needed Vet Svcs 162.75 71265 11/22/2024 WM CORPORATE SERVICES, INC 2510388-2371-1 24100357 CS Senior Bill Assistance Program Reimb. 7,950.00 71266 11/22/2024 WORLDPAC INC 30596020 PD Vehicle Maintenance 143.26 23384146 PD Vehicle Maintenance 72.50
23401243 PD Vehicle Maintenance 131.22
23400648 PW Vehicle Maintenance 378.72
725.70
71267 11/22/2024 YOUNGBLOOD & ASSOCIATES, INC 2390A 25100160 PD Polygraph Services 350.00 2392A 25100160 PD Polygraph Services 350.00
2394A 25100160 PD Polygraph Services 350.00
1,050.00
71268 11/22/2024 LIVING SPACES FURNITURE, LLC 7513 25100417 Mattresses for New Quail Valley Fire Station No. 5 11,214.56 102 Vouchers in this report Total Vouchers 815,087.80