Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 800855 12/6/2024 AARON CHEVROLET 8000 25100246 Vehicle Purchase Chevy Silverado 4x4- Summit White 49,999.00 800856 12/6/2024 ALBERT A. WEBB ASSOCIATES ARIV0006062 25100387 Landscape Plan Review-Menifee Commerce Center 1,536.75 800857 12/6/2024 AMAZON CAPITAL SERVICES, INC. 1KK1-71PC-MMYR CS Lazy Creek Tiny Tots Supplies 527.37 1XMD-DCFR-LPGT CS Cultural Arts Day of the Dead Supplies 493.98 1D3K-DHFC-YFW6 HR/Risk Sheet Protectors 12.38
1XMD-DCFR-XGNT Econ Dev Supplies 47.72
16PL-KL17-WVP9 Fire Materials 25.42
1C1Q-JDN6-YQXW Comms Office Supplies 93.11
1VTY-174Q-YMFF PD USB-C Hub 20.49
1VM6-WRWV-YQW9 Comms Small Tools/Field Equip 316.08
1JW4-M79W-4MDP City Hall Facilities Wall Light 106.44
17Q9-7CDX-19TC IT/Risk Vertical Ergonomic Mouse 21.74
1XDL-1NRF-39MY HR Risk Office Supplies 42.82
1,707.55
800858 12/6/2024 AMERICAN FORENSIC NURSES, INC 79112 25100154 PD Forensic Services 960.00 79124 25100154 PD Forensic Services 700.00
1,660.00
800859 12/6/2024 ANIMAL FRIENDS OF THE VALLEY AUG 2024 25100153 Aug'24 Animal Field Services 19,500.00 OCT 2024 25100153 Oct'24 Animal Field Services 19,500.00 NOV 2024 25100153 Nov'24 Animal Field Services 19,500.00 58,500.00
800860 12/6/2024 CUMMING MANAGEMENT GROUP, INC. 158214 24100293 Oct24 Labor Compliance svcs La Piedra Rd/Bell MTN 780.00 158212 24100311 Oct24 Labor compliance svcs Local Rd Resurfacing 840.00 158215 25100225 Labor Compliance Services Slurry Seal Program 300.00 1,920.00
800861 12/6/2024 DENNIS JANDA, INC. 16789 25100192 Tract Map Rvw-TM37408-3 Legado 252.50 800862 12/6/2024 DOKKEN ENGINEERING 47702 24100279 Oct24 Design Svcs Mccall/I215 Overpass Project 8,721.75 47722 24100277 Oct24 ROW acquisition svcs Bradley Bridge 13,830.00 22,551.75
Voucher Date Vendor Invoice Number PO # Description Amount 800863 12/6/2024 GARY F. HOYT LANDSCAPE ARCHITECTURE, INC. CP-2637 24100145 On Call Inspection & Landscape Services 462.00 CP-2638 24100081 On Call Inspection & Landscape Services 792.00 CP-2640 24100134 On Call Inspection & Landscape Services 528.00 CP-2641 24100240 On Call Inspection & Landscape Services 396.00 CP-2642 25100453 On Call Inspection & Landscape Services 66.00 2,244.00
800864 12/6/2024 GRACIELA VERDUZCO Dec'24 Dec'24 PD Substation Lease 2,272.00 800865 12/6/2024 HARRIS & ASSOCIATES, INC. 63554 24100135 Civil Engineering Staff Augmentation. Ref 17,845.00 63313 24100135 Civil Engineering Staff Augmentation. Ref 16,555.00 64510 Credit Memo Credit for Rebill of Invoice 64510 (150.00) 65318 24100216 Tract Map Review 107.50
65320 25100330 Menifee Valley-Menifee Rd Backbone Street Improv 9,094.50 43,452.00
800866 12/6/2024 HUNDEN STRATEGIC PARTNERS, INC. 12568 25100149 Placemaking, Identity, & Tourism Nov Installment 17,750.00 800867 12/6/2024 INLAND ELECTRIC INC 6586 25100394 PD Facility Maint 4,489.00 800868 12/6/2024 J. SMITH & T. MULI, INC. 10460924 24100179 WQMP & Hydrology Review 3,410.00 10391024 24100176 WQMP & Hydrology Review 2,790.00
6,200.00
800869 12/6/2024 KEYSTONE INDUSTRIAL MEDICINE 1235 25100065 Dec'24 On Call Medical Consultant Svcs 1,500.00 800870 12/6/2024 KIMLEY-HORN AND ASSOCIATES, INC. 29660559 24100327 Grant Writing Services for HSIP 7,458.80 30074000 24100055 Oct'24 EDC-NG Svcs Truck-Menifee 8,772.50 29579265 24100055 Sep'24 EDC-NG Svcs Truck-Menifee 9,510.00 25,741.30
800871 12/6/2024 NV5 INC 416623 24100295 Dec23-Aug24 Design svcs Murrieta RD Bridge 36,509.77 800872 12/6/2024 PACIFIC MOBILE STRUCTURES, INC INV-00412785 25100085 PD Locker Room Lease 3,120.05 INV-00412786 25100085 PD Locker Room Leases 3,110.26
6,230.31
800873 12/6/2024 PARADISE CHEVROLET CADILLAC 785427CVW PD Veh Maint 23.97 785435CVW PD Veh Maint 23.97
47.94 800874 12/6/2024 PARSONS TRANSPORTATION GROUP,, INC. 2407A514 24100186 Streetlight Review SVCS 1,008.00 2408A319 24100149 Traffic Review-Newport Pointe 504.00 1,512.00
Voucher Date Vendor Invoice Number PO # Description Amount 800875 12/6/2024 PARTS AUTHORITY, LLC 062-849479 PD Vehicle Maintenance 266.20 800876 12/6/2024 PURCHASE POWER 0528-2038 Nov'24 Nov'24 Postage Refill 3,006.25 800877 12/6/2024 QUINN COMPANY PCA20043829 PW Streets Equipment Maintenance 639.40 800878 12/6/2024 RBF/MICHAEL BAKER CORPORATION 1231114 25100049 Oct'24 CEQA Svcs-Fitwell Health 8,975.00 800879 12/6/2024 RICK ENGINEERING 104563 24100061 Sep'24 PLN Consulting Svcs Menifee S. Gateway 5,742.50 800880 12/6/2024 RINCON CONSULTANTS, INC 60998 24100034 Oct'24 PLN On Call Svcs-Legado 4,390.25 60359 24100034 Sep'24 CEQA Svcs Legado Project 4,174.75 8,565.00
800881 12/6/2024 RUTAN & TUCKER, LLP 1011795 Oct'24 City Legal Svcs Exec Office SPL 6,004.80 800882 12/6/2024 SIGNARAMA-TEMECULA INV-28328 HR Name Plates 180.52 800883 12/6/2024 SOUTHERN CALIFORNIA NEWS GROUP 0011698224 Legal AD SVCS Public Notice Abandoned Property 177.48 800884 12/6/2024 SPEAKWRITE LLC 2464bc9b 25100031 Oct'24 PD Dictation Svcs 373.57 800885 12/6/2024 SSD ALARM J-701008366 24100225 CS Access Control System Installation 10,922.07 800886 12/6/2024 THE COUNSELING TEAM, INTERNATIONAL INV102554 25100072 PD Behavioral Health Svcs 1,700.00 800887 12/6/2024 TRANSUNION RISK AND ALT. 6434932-202411-1 25100146 PD Social Media Reporting 385.70 6434932-202409-1 25100146 PD Social Media Reporting 540.00 925.70
800888 12/6/2024 TRIPEPI SMITH AND ASSOCIATES 13594 25100148 HR Director Recruitment Support Final Milestone 7,350.00 800889 12/6/2024 V&V MANUFACTURING, INC 60739 PD Badges 60.85 800890 12/6/2024 VILLAGE NEWS, INC 31211 Subscription Valley Yearly 89.95 800891 12/6/2024 WRCRCA 7846 MSHCP Fees-Oct'24 330,809.28 800892 12/6/2024 WRIGHT SEPTIC 44194 Fire Station #5 Facility Maint Septic 646.00 800893 12/6/2024 YUNEX, LLC 5610003420 Streetlight Pole Maintenance Audie Murphy & Urtica 2,490.00 800894 12/6/2024 RIVERSIDE CONSTRUCTION CO. INC 21 24100251 Oct24 Construction Services Holland RD 2,613,581.58
Voucher Date Vendor Invoice Number PO # Description Amount 71337 12/6/2024 ADAM HALL'S NURSERY, INC. 015034 CS Park Supplies 1,276.84 015035 CS Parks Supplies 1,276.84
2,553.68
71338 12/6/2024 ADAME LANDSCAPING, INC. 107607 CS Park Maint 280.66 71339 12/6/2024 AIR & HOSE SOURCE, INC 587088 PD Veh Maint 1.62 71340 12/6/2024 APPLEONE EMPLOYMENT SERVICES 01-6994548 PE 11/16/24 Temp Emp Svcs 308.16 71341 12/6/2024 ARROYO BACKGROUND INVESTIGATIONS 3536 25100152 PD Background Investigation Svcs. 2,500.00 71342 12/6/2024 CAL TRUE VALUE 006212/1 Supplies 2.33
006213/1 Supplies 13.56
006217/1 Supplies 59.93
006231/1 Supplies 16.69
006233/1 Supplies 99.08
006237/1 Supplies 29.86
006238/1 Supplies 27.38
248.83
71343 12/6/2024 CARRINO, CHRISTOPHER 25-233-A T&T Adv Christopher C. SLI Class 6 243.00 71344 12/6/2024 CINTAS CORPORATION NO. 2 9298481452 25100275 AED Device Svcs PD 581.81 9298481455 25100238 Eyewash Station Svcs PD 107.86
9298524349 25100237 Cintas AED Device Svcs IT Bldg 107.66 9298528295 25100275 AED Device Svcs Lazy Creek Rec Center 221.85 9298531083 25100275 AED Device Svcs Cherry Hill 107.66
9298533803 25100275 AED Device Svcs City Hall 215.33
9298534347 25100275 AED Device Svcs Senior Center 322.99 9298535495 25100275 AED Device Svcs MOC 116.36
1,781.52
71345 12/6/2024 CITY OF MURRIETA AR051410 FY25 1st QTR Dispatch Svcs 675,444.42 71346 12/6/2024 CMRTA 3802 CMRTA Membership Ashly, Margarita, Susana 150.00 71347 12/6/2024 CRIME SCENE CLEANERS 20241129 PD Biohazard Clean Up Svcs 850.00 71348 12/6/2024 CUTTING EDGE SUPPLY 055389 Vehicle Maint 1,469.82 71349 12/6/2024 DBA BIZCHAIR.COM INV-17929523 CS Senior Center Classes Stacking Banquet Chairs 1,139.94 71350 12/6/2024 EARTH SYSTEMS PACIFIC 849976 24100300 Materials Testing svcs Bradley Rd/ Paloma HS St 3,870.40
Voucher Date Vendor Invoice Number PO # Description Amount 71352 12/6/2024 FEDEX 8-697-88116 Nov'24 PD Express Delivery Svcs 15.89 71353 12/6/2024 FLORES, WILLIAM 24-513-A T&T Adv William F. Crime Inv. Ins Core Course 648.00 71354 12/6/2024 FRENCH VALLEY NURSERY LLC 139543 CS Spirit Park Facilities Maint 1,939.50 71355 12/6/2024 FRONTIER CALIFORNIA INC. 2131666081 11/16/24 Nov'24 West Annex FIOS Svc 300.98 3100109929 11/19/24 Nov'24 Spirit Park FIOS 300.98
9516796259 11/16/24 Nov'24 Menifee PD EVPL (Live Scan) 257.13 9516798527 11/19/24 Nov'24 City Hall Rollover Lines 547.70 1,406.79
71356 12/6/2024 GALLS, LLC 029693464 PD Uniforms 110.52 029728510 PD Uniforms 115.49
029764377 PD Uniforms 161.30
387.31
71357 12/6/2024 GRACIE'S LUNCHBOX 000225 25100432 CS Meal for Breakfast with Santa 2,169.56 71358 12/6/2024 HINDERLITER DELLAMAS & ASSOC. SIN044626 25100197 Sales Tax Oct-Dec'24 & Audit Svcs 4,110.25 71359 12/6/2024 HOME DEPOT CREDIT SERVICES 3537375 PW Materials/Supplies 96.89 3022787 PW Materials/Supplies 821.86
540112 PW Materials/Supplies 38.69
1012853 PW Materials/Supplies 16.51
2012798 PW Materials/Supplies 25.93
2510862 PW Materials/Supplies 41.98
2810002 PW Materials/Supplies 408.80
6512048 PW Materials/Supplies 32.27
1,482.93
71360 12/6/2024 HOWARD INDUSTRIES INC. 5202842024 25100408 IT Replacement Computers for City Hall/ PD 12,279.26 5205892024 25100408 IT Replacement Computers for City Hall/ PD 1,187.55 5197892024 PW AppleCare for iPads 169.65
13,636.46
71361 12/6/2024 INTERNATIONAL COUNCIL OF SHOPPING CENTERS 8076883 ICSC Membership Dues Cory C. 8076883 125.00 71362 12/6/2024 LAWTON, SHEILA 24-310-C T&T Clm Sheila L. CLI Session 5 15.60 71363 12/6/2024 LEON, DANIEL 25-238B-A T&T Adv Daniel L. TYMCO Street Sweeper 144.00
Voucher Date Vendor Invoice Number PO # Description Amount 71364 12/6/2024 LOWES 986855 -OBIFJZ Fire Station 68 Furniture/Equip 45.41 976730 -OBTUUU PW Facilities Maint 72.30
977162 -OBTUUW PW Facilities Maint 415.25
981510 -OBYNAK PW Furniture/Equip 206.82
739.78
71365 12/6/2024 LYNN PEAVEY COMPANY 414125 PD Supplies 90.81 71366 12/6/2024 MALIBUGIFT LLC 101425 ED Supplies 912.00 71367 12/6/2024 MCNINCH, RYAN 24-508-A T&T Adv Ryan Mc. Officer Involved Shooting 324.00 71368 12/6/2024 MENIFEE VALLEY CHAMBER OF COMM 15141 25100234 Nov'24 Sponsorship & Economic Development Jobs 8,333.33 71369 12/6/2024 MISEV, BLAZE 25-238A-A T&T Adv Blaze M. TYMCO Sweeper Training 144.00 71370 12/6/2024 NAIOP INLAND EMPIRE 940700 NAIOP Membership dues Cory C. 250.00 71371 12/6/2024 O'REILLY AUTO PARTS 4746-195859 Fleet Shop Supplies 20.58 71372 12/6/2024 PUCCINELLI, RON 25-041-C T&T Clm Ron P. Info-Tech Life 2024 1,196.28 71373 12/6/2024 REFUND CUSTOMERS 7869 Deposit Refund KCSC Palm, KCSC Rose, Magnolia Room 350.00 71374 12/6/2024 REFUND CUSTOMERS 7870 Deposit Refund Lazy Creek Multipurpose Room 200.00 71375 12/6/2024 REFUND CUSTOMERS 7871 Deposit Refund KCSC Palm Room 250.00 71376 12/6/2024 REWORLD WASTE, LLC 506122STANI PD Biohazard Disposal 586.62 71377 12/6/2024 RIVERSIDE HABITAT CONSERVATION 7845 SKR Fees-Oct'24 400.00 71378 12/6/2024 SAN BERNARDINO CO, SHERIFF'S DEPT 24-133-118AOT PD Training 778.00 71379 12/6/2024 SCHOOLOUTLET.COM WEB RESOURCE LLC S56376 CS Senior Center Classes Stacking Chairs 897.84 71380 12/6/2024 SHAW HR CONSULTING, INC 23895 ADA Training 3 DayBoot Camp Michala,Jessica, Vanes 10,650.00 71381 12/6/2024 SHI INTERNATIONAL CORP. B19081114 25100410 IT Aruba Central License Renewals FY 24/25 15,527.13 71382 12/6/2024 SIMS, COREY 25-153-C T&T Clm Corey S. Motorcycle Training 198.97
Voucher Date Vendor Invoice Number PO # Description Amount 71383 12/6/2024 SOUTHERN CALIFORNIA EDISON 700145838534 11/2624 Nov'24 PD Sub Station Electrical 267.66 700178388906 11/2624 Oct'24 City Signal Svc 570.89
700344343273 11/2724 Nov'24 AMR Street Light Svcs 1,021.69 700555228246 11/2724 Nov'24 City Signal Svcs 1,997.11
700559066517 11/2724 Nov'24 LLMD Signal Svc 1,055.19
700559501603 11/2724 Nov'24 City Signal Svc 3,408.64
8,321.18
71384 12/6/2024 SOUTHERN CALIFORNIA EDISON 700917268723 11/19/2 Oct/Nov'24 Fire Station 5 Electrical Svcs 261.60 71385 12/6/2024 SOUTHERN CALIFORNIA GAS, COMPANY 09193496727 11/25/24 Nov'24 PD (Bldg A) Gas Svc 26.48 18643610217 11/25/24 Nov'24 PD (Bldg B) Gas Svc 78.22
104.70
71386 12/6/2024 SOUTHERN CALIFORNIA PERMANENTE, MEDICAL GRP. 1001410020 Physical Exams Acct 220902439956 375.00 71387 12/6/2024 SPARKLETTS 22314406 112824 City Facilities Bottled Water Supply 1,775.28 71388 12/6/2024 STATE OF CALIFORNIA 777130 PD-Finger Printing Svcs 733.00 71389 12/6/2024 STC TRAFFIC, INC. 7520 25100247 Oct24 T/S Communication System Troubleshooting 8,787.50 71390 12/6/2024 TOTAL COMPENSATION SYSTEMS, IN 13914 25100413 GASB 75 Full Valuation 2nd Installment Prof Svcs 1,710.00 71391 12/6/2024 TYLER TECHNOLOGIES, INC 045-495268 24100113 ERP Conversion Svcs - AP Checks 2,125.00 71392 12/6/2024 WESTERN FIRE CO., INC. 60295 CS Senior Center Facilities Maint 657.87 71393 12/6/2024 WORLDPAC INC 31020271 PD Vehicle Maintenance 594.68 1672867 PD Vehicle Maintenance Credit Memo (518.99)
75.69 71394 12/6/2024 EASTERN MUNICIPAL WATER DIST. 500653377 11/20/24 Nov'24 AMR ROW Water Svc 1,701.59 500779738 11/20/24 Nov'24 Hidden Hills ROW Water Svc 6,363.27 500779741 11/20/24 Nov'24 Hidden Hills ROW Water Svc 3,239.91 500079033 12/2/24 Nov'24 Town Center ROW Water Svc 41.02 11,345.79
71395 12/6/2024 EASTERN MUNICIPAL WATER DIST. 7868 25100433 EMWD Permit for Amphitheater Water Line 4,653.00 98 Vouchers in this report Total Vouchers 4,088,280.31