Voucher List
City of Menifee
Voucher Date Vendor PO Amount
12/13/2024 Invoice me (es Undervod Park Turescription
800895 A-G SOD FARMS, INC 510043 23,550.00
800896 12/13/2024 ADVANTAGE 220788 25100150 Menifee Matters Print & Mail Distribution Sves 16,106.30 800897 12/13/2024 ALL TRAFFIC SOLUTIONS, INC. SINO43025 25100472 Traffic Solutions Software 13,812.50 800898 12/13/2024 AMAZON CAPITAL SERVICES, INC. 13DR-QV1H-D7WG PW ENG/INSP Pocket Thermometers 98.00 1L3T-9PX4-W1YT IT Ops Small Tools/Field Equip 1,913.90
1VTY-174Q-MFX6 City Hall Facilities Maint 1,809.46
1WDG-GFRX-CRHL CS Parks Baseball Netting 1,318.03
1GF1-HX1P-Y3GT CS Lazy Creek Tiny Tots Supplies 332.93
1P3V-RL49-4PK4 CS Lazy Creek Breakfast w/ Santa Supplies 134.55 1PVL-XGTF-4KYC CSD Vehicle Garage Door Openers 125.00
1V7D-LLD9-7KNY CS Lazy Creek Kids Holiday Workshop Supplies 109.72 1GXY-NVW4-MCN3 CS Healthy Menifee Supplies 43.38
1QMP-RRRY-K7GP cS Janitorial Supplies 78.30
1KX4-K996-KFWM Coms Marketing Acrylic sign Holder 29.35 1PRJ-JKK3-GJ7D PD Sound Blocking Foam 31.24
116L-RYM3-7FG3 B&S Electric Space Heater 27.17
1YTJ-9V9L-GM74 Sweet Team Employee Recog/Apprec 6.51
1JNJ-XJ76-KP63 HR/Risk Laminating Sheets 18.48
1KQJ-J6YH-JVFR Sweet Team Employee Recog/Appr 58.68
16QN-7YQP-JJJ4 CS Senior Center Holiday Social Supplies 232.30 1FTC-3DXW-DL96 IT/PD Surface Pro Elevated Stand 144.63
1CVL-QT3M-К3Р6 CS Lazy Creek Mighty Me Supplies 125.60
1X16-N1KC-1CWF CS Mighty Me Holiday Supplies 518.30
1YT7-49HW-3RGM CS Mighty Me Holiday Supplies 30.42
19X1-FQ1X-6PKP PD Office Supplies 190.55
1WCT-QJMN-GCCM PD Office Supplies 8.70
1NP-3HLLW CS Facilities Circuit Breaker 43.65
7,428.85
800899 12/13/2024 BMLA INCORPORATED 2024-600 24100103 CS Design Svc Sun City Green Space 320.00 800900 12/13/2024 CANNON DESIGN 243632 24100255 Architectural Svcs New Fire Station #5 8,872.50 800901 12/13/2024 COPP CONTRACTING, INC. 2116 24100262 Construction Svcs Local Rds AC Resurfacing Proj 10,117.97 800902 12/13/2024 CORELOGIC SOLUTIONS, LLC 30748051 25100144 Nov'24 PD Corelogic Licensing 424.36 800903 12/13/2024 D.R. BECHTER CONSULTING INC. 14-002-431 25100034 Nov24 On Call Construction Inspection 5,937.50
Date Vendor Invoice Number PO # Description Amount
800904 12/13/2024 DARAPIZA, JESSICA NIE 8032 CS Instructor Pmt Nov'24 522.90 800905 12/13/2024 DAYSMART RECREATION INVO1342570 25100236 IT Nov 24 Recreation Registration Software Svc 536.10 800906 12/13/2024 DELTA DENTAL INSURANCE COMPANY BE006331947 Dec'24 Dental HMO Insurance Premiums 2,038.98 800907 12/13/2024 DELTA DENTAL OF CALIFORNIA BE006330855 Dec'24 PPO Insurance Premiums 16,574.81 800908 12/13/2024 DENNIS JANDA, INC. 16733 25100325 On Call Survey & Mapping Review 780.00 800908 12/13/2024 DENNIS JANDA, INC. 16859 24100008 On Call Survey & Mapping Review 372.50 16861 25100424 On Call Survey & Mapping Review 780.00
16862 25100388 On Call Survey & Mapping Review 925.00
16863 25100343 On Call Survey & Mapping Review 997.50
16864 24100143 On Call Survey & Mapping Review 252.50
16865 25100219 Tract Map Review-Golden Meadows TM31194-2 540.00 16866 24100141 On Call Survey & Mapping Review 565.00
16867 25100389 On Call Survey & Mapping Review 120.00
-
4,552.50
800909 12/13/2024 DIAMOND ENVIRONMENTAL SVC 0005595280 25100024 Cs Xmas Tree Lighting Portable Restroom Rental Svc 2,244.40 0005855413 25100024 Dec'24 Pump Track Portable Restroom Rental Svc 1,755.71 -
4,000.11
800910 12/13/2024 DUDEK 202408047 24100038 Aug'24 Enviro Svcs-Double Butte Battery 4,721.25 202409208 24100058 Oct 24 CEQA Svcs San Jacinto/McLaughlin 397.50 5,118.75
800911 12/13/2024 EPD SOLUTIONS, INC. 13303 24100057 Oct'24 CEQA Svcs Ares Warehouse 10,690.25 +Z0Z/ET/ZT ZT6008 GABRIELLE PUYAT SERVICES 8030 CS Instructor Pmt Nov'24 1,176.00 800913 12/13/2024 GARY F. HOYT LANDSCAPE ARCHITECTURE, INC. CP-2643 25100368 On Call Inspection & Landscape 660.00 CP-2645 25100358 Jun-Aug24 On Call Inspection & Landscape 1,224.00 CP-2639 24100082 Aug24 On Call Engineering SVCS TM32102 Banner Park 594.00 2,478.00
800914 12/13/2024 GIVE ME A SIGN 1348 PD Explorer Equipment & Supplies 1,520.00 800915 12/13/2024 GOLDSTAR ASPHALT PRODUCTS 30347 P/W Materials/ Supplies 391.61 30358 P/W Materials / Supplies 195.28
-
586.89
800916 12/13/2024 HANDIWORK, LLC 8031 CS Instructor Pmt Nov'24 392.00
Date Vendor Invoice Number PO# Description Amount
800917 12/13/2024 INTERGRATED PEST CONTROL MGMT, INC. 86522 25100114 Nov'24 City Hall Pest Control Services 110.00 86523 25100114 Nov'24 IT Office Pest Control Services 90.00 86623 25100114 Nov'24 West Annex Pest Control Services 98.00 86624 25100114 Nov 24 KCSC Pest Control Services 110.00 86625 25100114 Nov 24 North Annex Pest Control Services 90.00 86626 25100114 Nov 24 LC Bldg A Pest Control Services 90.00 86627 25100114 Nov 24 LC Bldg B Pest Control Services 90.00 86628 25100114 Nov 24 PW MOC Pest Control Services 90.00 86629 25100114 Nov 24 PD HQ Pest Control Services 108.00 86630 25100114 Nov'24 AMR Park Pest Control Services 160.00 86631 25100114 Nov'24 Police Stations Pest Control Services 90.00 86665 25100114 Nov'24 Fire Station 5 Pest Control Services 90.00 86666 25100114 Nov 24 Fire Station 68 Pest Control Services 110.00 86667 25100114 Nov'24 Fire Station 7 Pest Control Services 110.00 86668 25100114 Nov'24 Fire Station 76 Pest Control Services 110.00 1,546.00
800918 12/13/2024 1. SMITH & T. MULI, INC. 10391024-B 24100176 On Call Hydrological Review 3,061.25 10561024 24100156 On Call Hydrological Review 1,046.25
10560724 24100156 WaMP & Hydrology Review 2,170.00
6,277.50
616008 tZ0z/ET/2T KIMLEY-HORN AND ASSOCIATES, INC. 29233410 24100327 Grant Writing Services for HSIP 9,021.08 29947132 25100108 CS Amphitheater Water Lateral Design 8,310.00 17,331.08
026008 tz0z/EI/2T MENIFEE VALLEY TAEKWONDO, ACADEMY 8033 CS Instructor Pmt Nov'24 3,937.68 800921 12/13/2024 NVS INC 412275 25100445 ON CALL Envir Rvw sves Homes2Suite Antelope Hotel 1,761.30 418110 25100227 Aug24 Civil design services Mapes Rd Resurfacing 11,382.51 13,143.81
800922 12/13/2024 PARKHOUSE TIRE, INC 2010928359 Used Tire Pick Up SVC 372.00 2010928753 PD Vehicle Maintenance 275.72
2010928800 PD Vehicle Maintenance 1,665.28
2,313.00
800923 12/13/2024 PARSONS TRANSPORTATION GROUP, INC. 2410B663 24100305 Sept24 Design svcs Menifee Rd Widening 53,737.50
Date Vendor Invoice Number PO # Description Amount
80092412/13/202 12/13/2024 PARTS AUTHORITY, LLC 292-509677 PD Vehicle Maintenance 137.72 295-218543 PD Vehicle Maintenance 37.97
104186 Credit for PD Vehicle Maintenance INV 218016 (21.48) 062-857796 PD Vehicle Maintenance 72.63
062-860030 PW Materials & Supplies, 119.14
345.98
800925 12/13/2024 PETTIT 15553 24100235 Public Improvements Rvw-TM33732 Cantalena 3,120.00 800926 12/13/2024 R.J. NOBLE COMPANY 253662 P/W Street Maintenance 556.00 800927 12/13/2024 REGIONAL GOVERMENT SERVICES 17724 25100469 HR Consulting Mgmt & Admin Sves Oct 2024 440.00 17224 25100469 HR Consulting Mgmt & Admin Sves Jul 2024 5,611.20 6,051.20
800928 12/13/2024 RHYTHM TECH PRODUCTIONS, LLC 1548 25100466 CS Sound Equip Rental - Veterans Day Celebration 2,000.00 800929 12/13/2024 RINCON CONSULTANTS, INC 61332 25100051 Oct24 CEQA Svcs-Trumble/Watson Warehouse 12,779.00 61333 24100047 Oct'24 CEQA Svcs Cypress Sands 7,679.75
20,458.75
800930 12/13/2024 RUTAN & TUCKER, LLP 1007291 Aug24 City Legal SVCS ComDEV PW 10,613.50 1008929 Sept24 City Legal SVCS ComDev GEN 675.00
1008942 Sept24 City Legal SVCS Litigation 13,538.60
1011670 Oct 24 City Legal SVCS Personnel Labor Relations 2,307.40 1011675 Oct'24 City Legal Svcs Krikorian 27,643.60
1011814 Oct'24 City Legal Svcs Citywide General 14,280.00 1011815 Oct'24 City Legal Svcs CD General 4,100.00
1011816 Oct 24 City Legal Svcs Finance General 100.00
1011818 Oct 24 City Legal Sves Code Enf General 100.00
1011908 Oct'24 City Legal Svcs PD General 6,946.68
1011790 Oct 24 City Legal Sves General 1,276.47
1013115 Nov 24 City Legal Sves Citywide General 120.88
1013116 Nov 24 City Legal Sves Fuhrman v. City of Menifee 1,668.00 1013118 Nov 24 City Legal Sves CEO SPL 166.80
1013119 Nov'24 City Legal Sves Litigation 537.91
1013129 Nov24 City Legal Svcs Krikorian 8,077.00
1013151 Nov24 City Legal Svcs City Council General 2,990.60 1013152 Nov24 City Legal Svcs CEO General 23.80
1013154 Nov24 City Legal Svcs Finance General 425.00
95,591.2/
Date SATCOM DIRECT GOVERNMENT, NE Invoice Number PO # Description Amount 800931 7490591 Nov 24 Iridium Mthly Svcs (EMERG PH B) 53.25 7490592 Nov 24 Iridium Mthly Sves (EMERG PH B) 53.25
7490593 Nov 24 ridium Mthly SVCs (EMERG PHB) 53.25
7490594 Nov 24 Iridium Mthly Svcs (EMERG PH B) 53.25
7490595 Nov'24 Iridium Mthly Svcs (EMERG PH B) 53.25
-
266.25
800932 12/13/2024 SEARLE CREATIVE GROUP LLC 24580-ED 25100271 ED On Call Graphic Design Sep-Nov 2024 891.25 ZE6008 +z0z/EI/2T SEARLE CREATIVE GROUP LLC 24653-EDWEB 25100427 ED Website Maint. Serv 7,196.75 800933 12/13/2024 SIGNARAMA-TEMECULA INV-28067 Econ Dev Custom Shape Logo Signs 137.31 tZ0Z/ET/ZT VE6008 SONSRAY MACHINERY, LLC PSR007755-1 Pw Street Maintenance (265.95) PS0157772-1 Pw Street Maintenanc 426.73
160.78
800935 12/13/2024 SOUTHERN CALIFORNIA NEWS GROUP 0011696201 25100398 NIB Publication Paloma Wash Pedestrian Bridge 3,685.59 0011693860 25100465 Notice Inviting Bids Krikorian Demo Project 2,106.58 0011697658 Legal Ad SVCS Notice of Nominees For Public Office 428.48 0011697582 Legal Ad Sves Notice of Vacancies 464.46
6,685.11
800936 12/13/2024 SOUTHSTAR ENGINEERING &, CONSULTING COM CPA-09 24100101 Sep'24 Amphitheater Construction Mgmt 67,672.25 COM CPA-10 24100101 Oct'24 Amphitheater Construction Mgmt 52,755.00 120,427.25
800937 12/13/2024 SSD ALARM R-00561351 25100233 Jan25 Burglar & Fire Alarm Sves, Maint, Monitoring 700.99 R-00565370 25100233 Jan25 Burglar & Fire Alarm Svcs, Maint, Monitoring 2,805.03 3,506.02
800938 12/13/2024 STUDENT TRANSPORTATION, OF AMERICA 70283166 25100084 CS Lazy Creek Recreational Charter Bus Services 750.67 800939 12/13/2024 TATE SNYDER KIMSEY, INC 24-007.00-07 24100100 CS Nov 24 Community Center Arch Design 66,000.00 800940 +z0z/ET/ZT TIME WARNER CABLE 234006401120124 Nov 24 IT City Hall Spectrum Fiber Internet 2,826.96 800941 12/13/2024 U.S. BANK NA 14533094 Oct'24 Acct Mgmt Svcs 1,078.84 800942 vz0z/ET/ZT VESERIS IN-4821333 25100448 P/W Right of Way Maintenance 2,903.63 800943 12/13/2024 VISION SERVICE PLAN 821695423 Dec'24 Vision Insurance Premiums 4,788.60 821695416 Dec'24 Cobra Vision Insurance Premiums 30.45
4,819.05
Date Vendor Invoice Number PO # Description Amount
800944 12/13/2024 VULCAN MATERIALS COMPANY 2343131 P/W Street Maintenace Materials 216.96 2352616 P/W Street Maintenace Materials 220.05
2358577 P/W Street Maintenace Materials 529.17
966.18
800945 12/13/2024 WEST COAST ARBORISTS INC. 222429 25100117 Nov'24 City-Wide Tree Trimming Maintenance Svcs. 2,815.00 222430 25100117 Nov 24 City-Wide Tree Trimming Maintenance Svcs. 9,275.00 12,090.00
800946 12/13/2024 WHEELER PAVING, INC. 8008 Retention Release Bradley Road/Paloma HS Improv 12,485.00 800947 12/13/2024 WRIGHT SEPTIC 44526 Fire Station #5 Facility Main Septic 494.00 800948 12/13/2024 YUNEX, LLC 5610003415 Streetlight Response Call Outs Sep24 1,504.00 71396 12/13/2024 ADAME LANDSCAPING, INC. 107673 25100382 CS Silver Star Park/Spirit Park Wall Caps Install 2,300.00 107716 CS Spirit Park Rabbit Scram for Planters 390.89
106509 25100071 Oct'24 ROW Landscape Maint. Svcs. 51,362.84 107024 25100103 Nov'24 Planter Area & Turf Maint. Svcs. 865.35 107026 25100102 Nov'24 Park and Restroom Maint. Svcs. 46,689.27 -
101,608.35
71397 12/13/2024 ALARCON, GLENN 25-116B-C T&T CIm Glenn A. 2024 MMASC Annual Conference 527.82 71398 12/13/2024 ANADY'S TROPHIES & ENGRAVINGS 124249 Home Builder of The Year Award 108.48 71399 12/13/2024 APPLEONE EMPLOYMENT SERVICES 01-6989286 PE 11/9/24 Temp Emp Svcs 1,540.80 71400 12/13/2024 ARROYO BACKGROUND INVESTIGATIONS 3551 25100152 PD Background Investigation Sves 3,000.00 3544 25100152 PD Background Investigation Svcs 1,500.00 4,500.00
71401 12/13/2024 AZTEC JANITORIAL SERVICES 11937 25100029 Nov 24 Janitorial Services 20,873.93 71402 12/13/2024 BALLET FOLKLORICO LORENA HANCOCK 8024 CS Instructor Pmt Nov'24 1,852.80 71403 12/13/2024 BATTERY WORX INC. 141829 PD Vehicle Maintenance 674.69 71404 12/13/2024 BAY AREA DRIVING SCHOOL, INC 8027 CS Instructor Pmt Nov 24 70.00 71405 12/13/2024 BIGFOOT GRAPHICS 8028 CS Instructor Pmt Nov'24 684.90
Date Vendor Invoice Number PO # Description Amount
-
71406 12/13/2024 CAL TRUE VALUE 006198/1 Supplies 23.75 006220/1 Supplies 46.74
006221/1 Supplies 16.63
006241/1 Supplies 22.50
006245/1 Supplies 1.27
006248/1 Supplies 21.78
006249/1 Supplies 30.55
006188/1 Supplies 3.89
006202/1 Supplies 38.50
006224/1 Supplies 33.41
006236/1 Supplies 15.04
254.06
71407 12/13/2024 CHERYL A. GLASSER DBA CHILDREN'S DISCOVERY 8029 CS Instructor Pmt Nov'24 268.80 71408 12/13/2024 CPS HR CONSULTING 0013392 25100473 HR Performance Mgmt 6/6/2024 4,000.00 71409 12/13/2024 CRIME SCENE CLEANERS 20241129 PD Biohazard Clean Up Svcs 850.00 71410 12/13/2024 EASTERN MUNICIPAL WATER DIST. 500010197 12/3/24 Nov'24 LLMD Zone 3 Water Svc 891.10 500029235 12/3/24 Nov'24 LLMD Zone 3 Water Svc 1,346.05 50003557012/3/24 Nov'24 LLMD Zone 3 Water Svc 1,183.21
500036121 12/3/24 Nov 24 CSA 145 Nova Ln Water Svc 1,012.17 500049743 12/3/24 Nov'24 LLMD Zone 38 Water Svc 1,191.43 50005872712/3/24 Nov'24 LLMD Zone 37 Water Svcs 939.20
500064203 12/4/24 Nov'24 LLMD Zone 3 Water Svc 2,005.02 Nov'24 LLMD Zone 3 Water Svc 905.01
500065258 12/4/24 Nov'24 LLMD Zone 3 Water Svc 1,644.39 50006526112/4/24 Nov'24 LLMD Zone 3 Water Svc 1,415.88
500069563 12/4/24 Nov'24 LLMD Zone 69 Water Svc 1,434.58 500069564 12/4/24 Nov'24 LLMD Zone 69 Water Svc 1,958.80 500069659 12/4/24 Nov'24 CSA 145 Nordic Ln Water Svc 1,042.21 50007179712/4/24 Nov'24 CSA 145 ROW Water Svc-Murrieta Rd 1,570.55 Nov'24 LLMD Zone 81 Water Svc 1,728.79
12/1/20254 Nov'24 AMR ROW Water Svc 1,067.91
500077836 12/4/24 Nov' 24 AMR ROW Water Svc 2,623.96
500078190 12/4/24 Nov'24 LLMD Zone 3 Water Svc 1,526.12 tz/t/21220(000S Nov'24 AMR ROW Water Svc 2,005.94
500079270 12/4/24 Nov 24 LLMD Zone 77 Water Svc 1,359.97 500079969 12/3/24 Nov'24 Fire Station #7 Water Svcs 947.78 50009923512/3/24 Nov' 24 CSA 145 Water Svcs - Lazy Creek 1,128.72 50015122412/3/24 Nov'24 LLMD Zone 3 Water Svcs 1,340.16 500160209 12/4/24 Nov'24 CSA 145 School Park Dr Water Svc 3,306.68
Date Vendor Invoice Number PO # Description Amount
500163592 12/4/24 Nov 24 LLMD Zone 3 Water Suc 988.76
36,564.39
71411 12/13/2024 EASTERN MUNICIPAL WATER DIST. 500036595 12/3/24 Nov 24 Firestation #5 Water Svc 208.37 500049740 12/3/24 Nov'24 LLMD Zone 38 Water Svc 872.41
500049741 12/3/24 Nov 24 LLMD Zone 38 Water Svc 338.56
500049742 12/3/24 Nov' 24 LLMD Zone 38 Water Svc 872.41 500049745 12/3/24 Nov 24 LLMD Zone 38 Water Svc 512.35
50005967412/3/24 Nov 24 LLMD Zone 3 Water Svc 872.39
500061346 12/3/24 Nov 24 LLMD Zone 47 Water Sve 317.42
500064230 12/3/24 Nov'24 LLMD Zone 3 Water Svc 584.29
500072316 12/4/24 Nov 24 LLMD Zone 77 Water Svc 731.40
500072807 12/3/24 Nov 24 PD HQ Water Sve 281.43
500075951 12/4/24 Nov'24 AMR Sports Park Water Suc 220.40 500079968 12/3/24 Nov 24 Fire Station #7 Water Svcs 378.63 500084101 12/3/24 Nov 24 City Hall Water Sves 461.27
500084836 12/3/24 Nov'24 CFD2015-2 Annex 18 Zone 19 Water Svcs 612.50 50008708112/4/24 Nov'24 CFD 2015-2 Annexation 34 Zone 34 315.23 500099169 12/3/24 Nov'24 CSA 145 Water Svcs - Calle Tomas 193.17 500146772 12/3/24 Nov'24 Water Svc Senior Ctr 387.20
500158562 12/4/24 Nov 24 LLMD Zone 3 Water Svcs 569.72
500158962 12/3/24 Nov'24 LLMD Zone 3 Water Sves 269.39
500163451 12/3/24 Nov 24P/W MOC Water Svc 297.94
50040315712/4/24 Nov 24 CFD2015-2 Annex #7, Zone 8 Water Svc 420.02 500083873 12/5/24 Nov 24 LLMD Zone 167 Water Svc 188.66 500153535 12/5/24 Nov 24 CSA 33 Water Svc-Encanto Dr 710.97 500779976 12/3/24 Nov 24 29745 Goetz Rd Fire Station #5 Water Svc 303.20 500779984 12/3/24 Nov 24 29745 Goetz Rd Fire Station #5 Water Svc 433.55 11,352.88
71412 12/13/2024 EASTERN MUNICIPAL WATER DIST. 500084513 12/3/24 Nov: 24 AMR ROW Water Svc 88.45 50007280812/3/24 Nov'24 PD HQ Water Svc 133.76
500074611 12/3/24 Nov 24 Newport/Haun Median Water Svcs 146.84 500084613 12/4/24 Nov'24 Hidden Hills Park Restroom Water Svc 133.99 50008704412/4/24 Nov'24 Centennial Park Water Sve 86.96 50008885612/3/24 Nov 24 PD HQ Water Svcs 85.23
500096665 12/3/24 Nov24 Water Svc North Annex BIdg 97.60 50013604512/3/24 Nov'24 LLMD Zone 3 Water Svcs 88.45
500136046 12/3/24 Nov'24 LLMD Zone 3 Water Svcs 88.45
50014938912/3/24 Nov'24 LLMD Zone 3 Water Svcs 88.45
50015763112/3/24 Nov 24 LLMD Zone 3 Water Sves 88.45
50016020612/3/24 Nov 24 LLMD Zone 3 Water Svcs 91.50
50016020812/3/24 Nov' 24 LLMD Zone 3 Water Svcs 88.45
Date Vendor Invoice Number PO# Description Amount
500160706 12/4/24 Nov' 24 LLMD Zone 3 Water Svc 138.57
500536777 12/3/24 Nov'24 Air Gar Const Water Svc 151.16 50055531712/3/24 Nov'24 Cherry Hills Water Suc 160.60
50000019112/5/24 Nov 24 Fire Station #76 Water Svc 85.22 500000768 12/5/24 Nov'24 AMR Sports Park Irrigation 133.76 500136663 12/5/24 Nov'24 LLD Zone 3 Water Sve 88.45
500154617 12/5/24 Nov'24 Rancho Ramona Park Water Svc 146.37 500154618 12/5/24 Nov'24 CSA 33 Water Svc-Alta Vista Way 138.57 500775199 12/5/24 Nov'24 Talavera Park Water Svc 96.25
500769356 12/5/24 Nov'24 Banner Village Park Water Svc 130.99 50072589712/3/24 Nov'24 Pump Track Water Sve 89.57
500163394 12/10/24 Nov 24 Air Gap Construction Water Meter Usage 105.33 2,771.42
71413 12/13/2024 EASTERN MUNICIPAL WATER DIST. 500000711 12/3/24 Nov' 24 LLMD Zone 3 Water Svc 46.22 500012382 12/3/24 Nov 24 LLMD Zone 3 Water Svc 29.57
500012499 12/3/24 Nov 24 LLMD Zone 3 Water Sve 30.62
500015569 12/4/24 Nov 24 LLMD Zone 3 Water Svc 75.59
500025389 12/3/24 Nov'24 CSA 145 Nova Ln Water Svc 30.62 Nov 24 LLMD Zone 3 Water Svc 65.72
Nov'24 CSA 145 Water Svc - La Ladera 77.52
500069405 12/3/24 Nov 24 Spirit Park Restroom Water Svc 51.17 Nov'24 North Annex Water Svc 23.20
500074646 12/3/24 Nov'24 Bradley Rd ROW Water Svcs 57.02 500079012 12/3/24 65.72
500079488 12/3/24 Nov'24 Fire Station #7 Water Svcs 39.20 t2/t/21068880005 Nov 24 CSA 145 Rim Creek Path Water Svc 59.71 500084125 12/3/24 Nov'24 AMR Silverstar Park Water Svcs 70.92 50008673012/4/24 Nov 24 Central Park Water Svc 83.11
500138106 12/4/24 Nov 24 Firestation #68 Water Svcs 70.22 500138108 12/4/24 Nov 24 Firestation #68 Water Svc 23.20 50014716712/3/24 Nov 24 Water Svc Annex Bldg 40.60
50015913212/3/24 Nov'24 CSA 145 Water Svcs - Park City 45.02 Nov'24 Sunset Park Water Svc 30.62
Nov'24 Lyle Marsh Park Restroom 72.56
500004008 12/5/24 Nov 24 Fire Station #76 Water Svc 31.90 50014502812/5/24 Nov'24 LLMD Zone 3 Water Svc 33.74
500681987 12/5/24 Nov 24 Remington Water Svc 83.36
vz/E/21 866LL00S Nov 24 29745 Goetz Rd Fire Station #5 Water Sve 49.30 1,286.43
Date EASTERN MUNICIPAL VERDIET. Invoice Number PO # Description Amount 71414 12/13/2024 500000508 12/4/24 Nov 24 CSA 145 School Park Dr Water Suc 21.92 500081480 12/4/24 Nov 24 Ferguson ROW Water Svc 21.92
500083336 12/3/24 Nov'24 Audie Murphy Rd South 21.92
500084615 12/4/24 Nov 24 Hidden Hills Park Irrigation Svc 21.92
87.68 71415 12/13/2024 EASTERN MUNICIPAL WATER DIST. 25001155 EMWD Check for Central Park Amphitheater Fire Flow 870.00 71416 12/13/2024 FACILITRON, INC. 5F46QEYA9KSK-27 Independence Day Celebration Facility Rental 1,068.00 CS Flag Football Software 384.00
1,452.00
71417 12/13/2024 FIRE EQPT, INC SAN BERNARDINO & RIVERSIDE CO 167M 914003 Firestation #68 Facility Maint 44.33 167M 914005 Firestation #7 Facility Maint 174.01
167M 914004 Firestation #5 Facility Maint 60.35
278.73
71418 12/13/2024 FRENCH VALLEY NURSERY LLC 139502 CS Parks Plant Purchase 1,939.50 139547 CS Spirit Park Plant Purchase 1,939.50
3,879.00
71419 12/13/2024 FRONTIER CALIFORNIA INC. 2091881265 11/24/24 Dec'24 City Hall FIOS & Phone Lines 3,279.22 9511970485 11/28/24 Dec'24 PD FIOS SVCs 990.00
9511970818 12/1/24 Ded 24 CS DIA SVC 1,005.26
9516797031 12/1/24 Ded 24 PD Substation FIOS 896.05
9516798460 11/28/24 Dec'24 Senior Center Fire Alarm 70.35 951723888111/24/24 Dec'24 City Hall Local & Long Distance Svcs. 1,538.85 7,779.73
71420 12/13/2024 FUN EXPRESS LLC 73464967801 CS Lazy Creek Seasonal Camp Supplies 405.57 73461346701 CS Tiny Tots Supplies 476.88
882.45
71421 12/13/2024 GAMETIME PJI-0251963 24100078 CS Spirit Park Shade Extension Repair 23,423.85 71422 12/13/2024 GOSCH FORD OF TEMECULA 3177362 PW Vehicle Maintenance 156.82 71423 12/13/2024 HALL, DANIEL KIMBERLY 1001 CS Veterans Day Event Airshow Flyover 400.00 71424 12/13/2024 HINDERLITER DELLAMAS & ASSOC. SIN044985 25100197 Sales Tax & Audit Sves Oct-Dec 2024 1,642.91 71425 12/13/2024 HOME DEPOT CREDIT SERVICES 6522831 PW Furniture/Equipment 145.42 9522304 CS Portable Generator 860.92
1,006.34
Date Vendor Invoice Number PO # Description Amount
71426 12/13/2024 HOWARD INDUSTRIES INC. 5202182024 25100408 IT Replacement Computers for City Hall/ PD 31,531.83 71427 12/13/2024 IMPERIAL SPRINKLER SUPPLY 0018669057-001 CS Irrigation Supplies 86.28 0018696181-001 CS Irrigation Supplies 102.52
188.80
71428 12/13/2024 JOHNSON EQUIPMENT COMPANY 9115 25100418 Emergency Light Installation for Veh# 407 2,357.53 71429 12/13/2024 LANGUAGE LINE SERVICES, INC 11457041 25100179 Nov 24 Comprehensive Interpretation Svc 31.40 71430 12/13/2024 LIFE-ASSIST, INC. 1531818 Fire Material & Supplies 1,689.16 71431 12/13/2024 LOWES 991197 -OCRRMB Fire Station 68 Furniture/Equip 27.33 981493 -OBYNAI CS Facilities Maint 288.24
981499 -OBYNAJ CS Facilities Maint 54.44
986088 - OCCQMI CS Parks Small Tools/Field Equip 86.55
986316-OCCQMK PW Facilities Maint 55.71
982804-OCMWYX PW Facilities Materials/Supplies 34.05
982912 -OCMWYZ PW Facilities Materials/Supplies 36.82
583.14
71432 12/13/2024 MAIN STREET SIGNS 45715 25100130 PW Sign Maintenance/Replacement 5,868.59 45517 PW Sign Maintenance/Replacement 1,087.50
45716 PW Sign Maintenance/Replacement 1,899.86
8,855.95
71433 12/13/2024 MENIFEE VALLEY COMM. CUPBOARD 2054 Sponsorship Celebrity Karaoke 1,000.00 71434 12/13/2024 NEWPORT CONGREGATION OF JEHOVAH'S WITNESS 8501 Bond Deposit Refund PMT22-06134 2,000.00 71435 12/13/2024 PACIFIC PRODUCTS & SVCS. LLC 35060 25100423 Public Works Materials & Supplies 3,170.06 71436 12/13/2024 PRISTINE UNIFORMS, LLC 528 PD Uniforms 1,012.38 506 Code Enf Uniforms 58.73
1,071.11
71437 12/13/2024 PRODUCTIVE PARKS INV-1568 25100470 IT Productive Parks Software Impl/Licens 4,094.00 71438 12/13/2024 PRUDENTIAL OVERALL SUPPLY 23734300 Fleet Pro Cleaning SVCS 43.91 71439 12/13/2024 R&R BUSINESS SOLUTIONS 9256 B&S Printing Services 557.39 9260 Printing Scs-Business Cards 194.23
9261 Printing Services-City Council Name Plates 48.21
799.83
Date Vendor Invoice Number PO # Descriptior Amount
-
71440 12/13/2024 REFUND CUSTOMERS 8214 Deposit Refund Lazy Creek Multipurpose Room 200.00 71441 12/13/2024 REFUND CUSTOMERS 8215 Deposit Refund Lazy Creek Multipurpose Room 200.00 71442 12/13/2024 REFUND PERMITS/LICENSES 8498 Building Permit Refund PMT24-03741 273.51 71443 12/13/2024 REFUND PERMITS/LICENSES 8502 Bond Deposit Refund PMT23-04346 2,000.00 71444 12/13/2024 RIVERSIDE COUNTY RECORDER Nov 24 CODE Nov'24 Code Enf Releases 260.00 71445 12/13/2024 RODRIGUEZ, NANCY 25-060-C T&T CIm Nancy R. CPRS Financial Sustainability Cer 303.69 71446 12/13/2024 SAFETY-KLEEN SYSTEMS, INC 96041341 Used Engine Oil Pick Up Svc 221.00 71447 12/13/2024 SANTA ROSA ACADEMY, INC 1205 25100440 CS Santa Rosa Facility Rental Trot For A Cause 840.00 71448 12/13/2024 SAVAGE CHEF & CO. 4399 25100462 PD Volunteer Christmas Catering 2,718.75 71449 12/13/2024 SHAW HR CONSULTING, INC 012753 25100028 Disability Compliance Mgmt Svcs 9/2024 132.50 71450 12/13/2024 SHI INTERNATIONAL CORP. B19125618 25100441 PD Getac v110 G7 In-Car Computers 619.44 B19126230 IT/PD Office Dock W/ 90W Adapter 671.49
1,290.93
71451 12/13/2024 SIGNS BY TOMORROW 33653 Public Hearing Sign 456.75 71452 12/13/2024 SOUTH COAST INDUSTRIAL, DOOR, INC 1124-104 Fire Facilities Maint 1,890.00 1124-105 Fire Facilities Maint 756.25
-
2,646.25
71453 12/13/2024 SOUTHERN CALIFORNIA EDISON 700362876640 12/2/24 Nov'24 CFD 2012-1 AMR Streetlight Svc 170.51 70027406202612/2/24 Nov 24 city Streetlight Svc 207.46
700158305963 12/2/24 Nov 24 Electrical Sve Various Locations 35,985.02 700036971996 12/2/24 Nov 24 CSA 86 Streetlight Sve 1,745.29 700035766267 12/3/24 Nov 24 CSA 33 street Light Sve 158.14 700285086781 12/3/24 Nov 24 CSA 145 Irrigation Sve 112.09 700316479116 12/3/24 Nov 24 Menifee Rd TC-1 Signal Svc 130.94 700325024513 12/3/24 NoV 24 P/W MOC Electrical Sve 432.85 700757936018 12/4/24 Nov 24 Rouse Rd/Murrieta Rd Signal Sve 131.85 700795224535 12/4/24 Nov'24 Remington Park Lighting CSADM 283.30 700351649393 12/5/24 Nov 24 Briggs Rd Signal Svc 218.90 700528318931 12/5/24 Nov 24 City Signal Svc 493.93
70058935466412/5/24 Nov'24 McCall TC-1 Signal Svc 143.33 700056766363 12/6/24 Nov'24 Central Park Electric Svc 523.58 700210273412 12/6/24 Nov'24 Senior Ctr Electrical Svc 2,211.37
Date Vendor Invoice Number PO # Description Amount
700228070080 12/7/24 Nov'24 LLMD Zone 167 Signal Svc 198.79 700253176512 12/6/24 Nov 24 Park City TC-1 ignal Suc 126.37 700710295476 12/6/24 Nov 24 Lazy Creek Electrical Svc 266.92 700755261949 12/6/24 Nov 24 Traffic Signals Hidden Hill, LMD89-1 Zone 437.16 700757799612 12/6/24 Nov'24 CIP(21-09) Project Traffic Signal Sun City 169.64 70084973368312/7/24 Nov 24 Traffic Signal #7220 Evans/La Piedra 217.76 70088420000912/6/24 Nov'24 Banner Village Park CFD 2017-1 Zone 8 502.98 700268849486 12/9/24 Nov'24 CFD 2017-1 Town Center Traffic Signal Svc 122.69 70064781323112/9/24 Nov 24 Scott/Murieta Rd Traffic Signal Svc 154.19 700816436011 12/8/24 Nov 24 CIP 21-015 Signal Svc 113.71 45,258.77
71454 12/13/2024 SOUTHERN CALIFORNIA EDISON 70085156840112/2/24 Nov'24 Primrose at Pacific Mayfield TR28789 Street 73.33 70058274077912/2/24 Nov'24 CSA 84 Streetlight Svc 40.70 70054813522312/2/24 Nov24 CSA 84 Streetlight Sve 33.88
70041338959012/2/24 Nov 24 CSA 80 Streetlights 67.75
70024978312812/4/24 Nov 24 LLMD ZONE 167 Safety Light Sve 80.74 700692222478012/4/24 Nov' 24 CFD 2015-2 Annexation 20 ZONE 21 77.14 70005505774912/5/24 Nov 24 2015-2 Annexation #12 Traffic Signal Svc 92.28 700795574745 12/5/24 Nov 24 CFD2012-1 AMR Streetlights 62.05 700058132851 12/6/24 Nov 24 CFD 2015-2 Annex 12 Traffic Signal Svc 52.80 700088568320 12/6/24 Nov'24 Newport Bridge Light Svc 63.07 700249578216 12/6/24 Nov'24 LLMD ZONE 167 Signal Svc 104.61 700253167519 12/6/24 43.18
700283505883 12/6/24 100.66
700288704174 12/6/24 Nov'24 AMR Sports Park Electrical Svc 36.70 700327396565 12/6/24 Nov 24 Hidden Hills Park Electric Suc 82.09 700670073115 12/6/24 Nov 24 CFD 2015-2 Annex 28 Streetlight Svc 64.48 700757899339 12/6/24 Nov'24 CIP21-07 Traffic Signal La Piedra/Menifee R 111.34 700167267551 12/9/24 Nov'24 Comm Shack Daily Rd Electric Svc 54.82 700225822815 12/9/24 Nov 24 LLMD Zone 167 Safety Lights Svc 22.40 70026886343212/9/24 Nov'24 CFD 2017-1 Town Center Traffic Signal Svc 87.17 700268894249 12/9/24 Nov'24 CFD 2017-1 Town Center Traffic Signal Svc 110.46 700816409335 12/9/24 Nov 24 CIP 21-015 Signal Sve 42.63 1,504.28
71455 12/13/2024 SOUTHERN CALIFORNIA GAS, COMPANY 11434754724 12/4/24 Nov 24 Fire Station #76 Gas Svcs 221.76 71456 12/13/2024 SPECIALISTS INC. PAPER REC. & SHREDDING 586710 Bldg/Sfty Doc Shredding Sve 115.00 588702 PD Substation Shredding Svcs 75.00
190.00
71457 12/13/2024 STAPLES CONTRACT & COMMERICAL 7003191120 Nov'24 Office Supplies 5,302.85
Date Vendor Invoice Number PO # Description Amount
71458 12/13/2024 STATE WATER RESOURCE CTRL BD SW-0301514 FY25 SWRCB Annual Permit Fee 36,393.00 71459 12/13/2024 SUN CITY HARDWARE 6726777 12/2/24 CS & PW Supplies 576.12 71460 12/13/2024 TALALAY TENNIS 8035 CS Instructor Pmt Nov'24 287.10 71461 12/13/2024 TEMECULA WINNELSON CO. 323815 01 CS Central Park Water Saver Kit 70.70 71462 12/13/2024 THE CANDLELIGHT CAROLERS 000329 25100436 CS Senior Center Holiday Social - Carolers 575.00 71463 12/13/2024 TOMASEK, ERIC 12.14.24 25100452 CS Mighty Me Holiday Event DJ Services 200.00 71464 12/13/2024 TOYOTA OF HEMET 2146496 Carpool Car Vehicle Maintenance 134.91 71465 12/13/2024 TRI STATE MATERIALS INC 115128 CS Underwood Park Compost 61.42 115129 CS Underwood Park Compost 61.42
115130 CS Underwood Park Compost 61.42
115131 CS Underwood Park Compost 61.42
115132 cs Underwood Park Compost 61.42
115133 CS Underwood Park Compost 61.42
115134 CS Underwood Park Compost 61.42
115135 CS Underwood Park Compost 61.42
491.36
71465 12/13/2024 TRI STATE MATERIALS INC 115136 CS Underwood Park Compost 61.42 71466 12/13/2024 TYLER TECHNOLOGIES, INC 045-496462 24100113 ERP Migration Nov 2024 3,200.00 045-496461 24100113 ERP Migration Nov 2024 800.00
4,000.00
71467 12/13/2024 VAGABOND THEATRE GROUP OF MENIFEE 8036 CS Instructor Pmt Nov'24 739.20 71468 12/13/2024 VERIZON CONNECT FLEET USA LLC 629000062626 Oct24 Vehicle GPS SVCS 1,025.60 71469 12/13/2024 VERIZON WIRELESS 9977646875 Oct 24 City Mobile Device Charges 7,209.08 131 Vouchers in this report Total Vouchers 1,013,986.57