Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 801056 1/17/2025 4LEAF, INC. J4153C-R 25100123 B&S As Needed Permit Tech. Svcs. 8,873.70 801057 1/17/2025 ALBERT A. WEBB ASSOCIATES ARIV0006222 25100387 Landscape Plan Review-Menifee Commerce Center 196.00 801058 1/17/2025 AMAZON CAPITAL SERVICES, INC. 1J91-XM31-FXJ4 CS Fire Extinguishers 457.45 1Q9P-GLDT-3HMV CS Healthy Menifee Trot Gold Medals 30.44 1J4X-H1VT-7C4G IT Certificate Frames 42.39
1FYV-9RCV-4LQ9 PD Award Certificates/Diploma Holders 107.34 1LNR-611J-4FFL IT Floor Lamp/Cable Mgmt 128.26
1Q61-ND46-YWFP CS Lazy Creek Tiny Tots Supplies 60.80
13CC-LHHL-RK61 PD Facilities Metal Signs 37.27
863.95
801059 1/17/2025 AMERICAN FORENSIC NURSES, INC 79164 25100154 PD Forensic Services 700.00 801060 1/17/2025 AMERICAN LEGAL PUBLISHING CORP 39406 Online Code Editing 63.77 39375 Online Code Editing 1,030.60
1,094.37
801061 1/17/2025 APPLIED CONCEPTS 449809 PD Equipment 624.50 801062 1/17/2025 BMLA INCORPORATED 2024-650 24100103 CS Design Svc Sun City Green Space 640.00 2024-651 25100332 CS PumpTrack Structural Details 3,850.00 4,490.00
801063 1/17/2025 BMW MOTORCYCLES OF RIVERSIDE 6037306/2 PD Motorcycle Maint/Repair 604.63 801064 1/17/2025 BUCKNAM INFRASTRUCTURE GROUP 339-10.02 25100319 Professional Engineering Services Menifee PMP 40,281.10 801065 1/17/2025 CELEBRATION HOLIDAY STUDIO, CLIPA, LLC 092524-2 25100242 CS Holiday Lighting and Decorating Services 23,756.25 801066 1/17/2025 CYBERSOFTWAREDISTRIBUTORS, LLC 10505.2024.1000 .1 25100326 IT Cyber Security Penetration Test Svcs 12,420.00 801067 1/17/2025 DAYSMART RECREATION INV01362336 25100236 CS Jan'25 Rec Registration Software Services 536.10 801068 1/17/2025 DENNIS JANDA, INC. 16891 24100138 Tract Map Review-TM31229-F 1,345.00 16892 24100139 On Call Survey & Mapping Review 745.00
16893 24100174 On Call Survey & Mapping Review 1,417.50 16895 25100367 Tract Map Review-Legado TM37409-1 & TM37409-2 1,357.50 16896 25100219 Tract Map Review-Golden Meadows TM31194-2 565.00
Voucher Date Vendor Invoice Number PO # Description Amount 16898 25100424 Parcel Merger-Denny Restaurant 432.50
5,862.50
801069 1/17/2025 DERRIGO DEMOGRAPHIC STUDIES 5042 25100494 Annual Demographic Marketing Study Update 8,500.00 801070 1/17/2025 DIAMOND ENVIRONMENTAL SVC 0005900049 25100024 CS Portable Restroom Rental Services 153.55 801071 1/17/2025 ENTERPRISE FM TRUST FBN5235979 25100058 Jan'24 PD/CODE/CS Vehicle Leases 15,594.24 801072 1/17/2025 GARY F. HOYT LANDSCAPE ARCHITECTURE, INC. CP-2636 25100512 On Call Inspection & Landscape Des Svcs 272.00 CP-2656 24100133 On Call Inspection & Landscape Des Svcs 4,352.00 CP-2646 24100133 On Call Inspection & Landscape Des Svcs 7,820.00 12,444.00
801073 1/17/2025 GOLDSTAR ASPHALT PRODUCTS 30558 P/W Materials / Supplies 441.20 30293-1 P/W Materials / Supplies 125.61
30652 P/W Materials / Supplies 263.54
830.35
801074 1/17/2025 IMAGEN INC 43371-1 B&S Staff Apparel 356.80 801075 1/17/2025 INTERGRATED PEST CONTROL MGMT, INC. 87371 25100501 CS Rodent Control Services at Spirit Park 300.00 801076 1/17/2025 J. SMITH & T. MULI, INC. 10391124 24100176 WQMP & Hydrology Review 2,480.00 10661124 25100360 Hydrology Report Rvw-Menifee Valley 1,550.00 4,030.00
801077 1/17/2025 KEYSTONE INDUSTRIAL MEDICINE 1237 25100065 Jan'25 On Call Medical Consultant Svcs 1,500.00 801078 1/17/2025 KOBATA ASSOCIATES, INC. 5 2024 ENG Nov'24 Landscape & Insp Svcs-Eng 322.00 801079 1/17/2025 LEXISNEXIS COPLOGIC, SOLUTIONS INC 1030000885 25100251 Dec'24 PD Online Reporting System 1,527.70 801080 1/17/2025 NV5 INC 418312 25100227 Sept24 Civil design services Maples RD Resurfacing 25,500.37 421034 24100295 Sept24 Design svcs Murrieta Rd Bridge 1,388.75 423353 25100227 Nov24 Civil design services Maples RD Resurfacing 7,980.64 34,869.76
801081 1/17/2025 PARADISE CHEVROLET CADILLAC CTCS60049 PD Vehicle Maintenance 159.98 801082 1/17/2025 PARSONS TRANSPORTATION GROUP,, INC. 2412B887 24100326 Sept-Nov24 Grant Admin Services (Various) 687.00
Voucher Date Vendor Invoice Number PO # Description Amount 801083 1/17/2025 PARTS AUTHORITY, LLC 063-699427 PD Vehicle Maintenance 191.70 295-220633 CSD Vehicle Maintenance 115.25
295-220838 PW Vehicle Maintenance 100.26
062-940682 PD Vehicle Maintenance 35.84
292-514412 PD Vehicle Maintenance 101.64
295-221726 PD Vehicle Maintenance 81.76
221880 PW Street Sweeper Maintenance 66.16
093-584277 PW Street Maintenance Parts Restock 16.28
062-949052 PW Street Maintenance Parts Restock 16.28
295-222112 PW Vehicle Maintenance 12.01
063-705757 PW Vehicle Maintenance 48.02
222438 PW Vehicle Maintenance 16.28
515579 PW Vehicle Maintenance 58.42
295-222644 PD Vehicle Maintenance 35.56
895.46
801084 1/17/2025 PURCHASE POWER 0528-2038 Dec'24 Dec'24 Postage Refill 3,006.25 801085 1/17/2025 R.J. NOBLE COMPANY 255337 P/W Street Maintenance 259.68 801086 1/17/2025 RHYTHM TECH PRODUCTIONS, LLC 1535 25100508 CS Christmas Tree Lighting Stage and Sound 6,759.12 801087 1/17/2025 RINCON CONSULTANTS, INC 59672 24100046 Aug'24 CEQA Svcs-Coastline 5,359.72 62129 24100047 Nov'24 CEQA Svcs Cypress Sands 8,471.50
13,831.22
801088 1/17/2025 SOUTHERN CALIFORNIA NEWS GROUP 0011707022 Notice of Funding Availability CBDG 557.79 801089 1/17/2025 SPEAKWRITE LLC 05c3f5f9 25100031 Dec'24 PD Dictation Svcs 624.80 801090 1/17/2025 SSD ALARM J-801001587 25100233 Jan'25 Burglar & Fire Alarm Svcs 1,339.06 R-00568711 25100233 Feb25 Burglar & Fire Alarm Svcs, Maint, Monitoring 1,358.35 R-00570318 25100233 Feb25 Burglar & Fire Alarm Svcs, Maint, Monitoring 2,805.03 5,502.44
801091 1/17/2025 TATE SNYDER KIMSEY, INC 24-007.00-08 24100100 CS Community Center Arch Design 66,000.00 801092 1/17/2025 THE COUNSELING TEAM, INTERNATIONAL INV102877 25100072 PD Behavioral Health Svcs 1,700.00 801093 1/17/2025 TIME WARNER CABLE 127158101122124 Jan'25 Satellite Svcs (Various Locations) 1,153.87 234006401010125 Dec'24 IT City Hall Spectrum Fiber Internet 2,826.96 3,980.83
801094 1/17/2025 TRANSUNION RISK AND ALT. 6434932-202412-1 25100146 PD Social Media Reporting 217.20
Voucher Date Vendor Invoice Number PO # Description Amount 801095 1/17/2025 TRIPEPI SMITH AND ASSOCIATES 13827 24100214 IT Nov'24 Website Support Services 146.25 801096 1/17/2025 U.S. BANK NA 14570886 Nov'24 Acct Mgmt Svcs 1,081.41 801097 1/17/2025 V&V MANUFACTURING, INC 60903 PD Badges 252.19 60207 24100350 PO#05480 V&V Badges 417.47
669.66
801098 1/17/2025 VULCAN MATERIALS COMPANY 2482955 P/W Street Maintenace Materials 216.96 801099 1/17/2025 WRIGHT SEPTIC 44778 Firestation #5 Facility Maint 684.00 44677 Firestation #5 Facility Maint 600.00
1,284.00
71611 1/17/2025 ADAME LANDSCAPING, INC. 107917 25100103 Dec'24 Planter Area & Turf Maint. Svcs. 865.35 107918 25100102 Dec'24 Park and Restroom Maint. Svcs. 46,689.27 108319 CS Parks Facilities Maint 511.00
48,065.62
71612 1/17/2025 ALLIED TRAFFIC & EQUIP. RENTAL 95049 P/W Materials and Supplies 386.06 71613 1/17/2025 APPLEONE EMPLOYMENT SERVICES 01-7006963 PE 12/07/24 Temp Emp Svcs 1,323.60 01-7011091 PE 12/14/24 Temp Emp Svcs 1,091.97
01-7011090 PE 12/14/24 Temp Emp Svcs 1,540.80
01-7015272 PE 12/21/24 Temp Emp Svcs 1,240.88
01-7015271 PE 12/21/24 Temp Emp Svcs 1,232.64
6,429.89
71614 1/17/2025 AUTOZONE INC. 06163638345 CSD Vehicle Maintenance 49.57 71615 1/17/2025 AZTEC JANITORIAL SERVICES J1972 25100509 Facilities Janitorial Deep Cleaning Services 12,247.50 71616 1/17/2025 BIO-TOX LABORATORIES INC 46789 25100025 PD Blood Alcohol Analysis 5,584.00 71617 1/17/2025 CAL TRUE VALUE 006290/1 Supplies 47.93
006302/1 Supplies 41.09
006307/1 Supplies 15.65
006304/1 Supplies 5.88
006303/1 Supplies 57.72
006299/1 Supplies 101.91
006293/1 Supplies 48.89
006291/1 Supplies 28.13
006254/1 Supplies 13.97
361.17
Voucher Date Vendor Invoice Number PO # Description Amount 71618 1/17/2025 CALIFORNIA PARK & REC SOCIETY 126895 12.23.24 25100516 CS CPRS Membership Renewal 2,990.00 71619 1/17/2025 CAPITOL ENQUIRY 99233 CEO Pocket Directory 26.17 71620 1/17/2025 CARRINO, CHRISTOPHER 25-142-A T&T Adv Christopher C. SBSLI #7 243.00 71621 1/17/2025 CINTAS CORPORATION NO. 2 5244707914 Cintas Replenishment Senior Center 342.13 5244707915 Cintas Replenishment Lazy Creek Rec Cntr 341.69 9302619619 25100275 AED Device Svcs PD 581.81
9302619624 25100238 Eyewash Station Svcs PD 107.86
9302670522 25100275 AED Device Svcs Lazy Creek Rec Cntr 221.85 9302675019 25100275 AED Device Svcs Senior Cntr 322.99
9302675629 25100275 AED Device Svcs MOC 116.36
9302678337 25100275 AED Device Svcs City Hall 215.33
2,250.02
71622 1/17/2025 COX, COREY 25-207-A T&T Adv Corey C. Mgmt School Class C 288.00 71623 1/17/2025 CRIME SCENE STERI-CLEAN LLC 620 PD Biohazard Clean Up Svcs 900.00 71624 1/17/2025 DIRECTV, LLC 004016741X241216 Dec'24 Firestation #7 Satellite Svc 128.99 71625 1/17/2025 DIV. OF THE STATE ARCHITECT 9388 SB1186 Fees for July 2024 - September 2024 325.60 71626 1/17/2025 EASTERN MUNICIPAL WATER DIST. 500012382 1/3/25 Dec'24 LLMD Zone 3 Water Svc 1,437.45 500029235 1/3/25 Dec'24 LLMD Zone 3 Water Svc 1,268.90
500035570 1/3/25 Dec'24 LLMD Zone 3 Water Svc 1,252.98
500049743 1/3/25 Dec'24 LLMD Zone 38 Water Svc 1,281.02 500059674 1/3/25 Dec'24 LLMD Zone 3 Water Svc 1,055.31
500079969 1/3/25 Dec'24 Fire Station #7 Water Svcs 1,627.45 500099235 1/3/25 Dec'24 CSA 145 Water Svcs - Lazy Creek 1,238.59 500151224 1/3/25 Dec'24 LLMD Zone 3 Water Svcs 1,564.71 500064203 1/6/25 Dec'24 LLMD Zone 3 Water Svc 2,420.96
500064205 1/6/25 Dec'24 LLMD Zone 3 Water Svc 1,097.67
500065258 1/6/25 Dec'24 LLMD Zone 3 Water Svc 1,877.64
500065261 1/6/25 Dec'24 LLMD Zone 3 Water Svc 1,639.02
500069563 1/6/25 Dec'24 LLMD Zone 69 Water Svc 1,273.80 500069564 1/6/25 Dec'24 LLMD Zone 69 Water Svc 1,320.38 500069659 1/6/25 Dec'24 CSA 145 Nordic Ln Water Svc 1,246.74 500071797 1/6/25 Dec'24 CSA 145 ROW Water Svc-Murrieta Rd 2,398.34 500072316 1/6/25 Dec'24 LLMD Zone 77 Water Svc 764.91
500073607 1/6/25 Dec'24 LLMD Zone 81 Water Svc 1,740.00 500075952 1/6/25 Dec'24 AMR ROW Water Svc 962.66
500077836 1/6/25 Dec'24 AMR ROW Water Svc 1,968.30
Voucher Date Vendor Invoice Number PO # Description Amount 500078190 1/6/25 Dec'24 LLMD Zone 3 Water Svc 2,025.22
500079022 1/6/25 Dec'24 AMR ROW Water Svc 2,873.77
500153535 1/7/25 Dec'24 CSA 33 Water Svc-Encanto Dr 1,710.20 500160209 1/6/25 Dec'24 CSA 145 School Park Dr Water Svc 3,043.68 500163592 1/6/25 Dec'24 LLMD Zone 3 Water Svc 1,522.79
40,612.49
71627 1/17/2025 EASTERN MUNICIPAL WATER DIST. 500036595 1/3/25 Dec'24 Firestation #5 Water Svc 227.20 500079968 1/3/25 Dec'24 Fire Station #7 Water Svcs 541.73 500084101 1/3/25 Dec'24 City Hall Water Svcs 503.88
500084836 1/3/25 Dec'24 CFD2015-2 Annex 18 Zone 19 Water Svcs 707.28 500099169 1/3/25 Dec'24 CSA 145 Water Svcs - Calle Tomas 211.16 500104746 1/3/25 Dec'24 LLMD Zone 3 Water Svcs 383.63
500146772 1/3/25 Dec'24 Water Svc Senior Ctr 403.22
500158962 1/3/25 Dec'24 LLMD Zone 3 Water Svcs 281.28
500163451 1/3/25 Dec'24 P/W MOC Water Svc 310.52
500536777 1/3/25 Dec'24 Air Gar Const Water Svc 160.35
500555317 1/3/25 Dec'24 Cherry Hills Water Svc 172.44
500000768 1/7/25 Dec'24 AMR Sports Park Irrigation 148.51 500075951 1/6/25 Dec'24 AMR Sports Park Water Svc 246.21 500079270 1/6/25 Dec'24 LLMD Zone 77 Water Svc 410.36
500083873 1/7/25 Dec'24 LLMD Zone 167 Water Svc 191.98
500084613 1/6/25 Dec'24 Hidden Hills Park Restroom Water Svc 152.55 500087081 1/6/25 Dec'24 CFD 2015-2 Annexation 34 Zone 34 374.00 500154617 1/7/25 Dec'24 Rancho Ramona Park Water Svc 167.36 500154618 1/7/25 Dec'24 CSA 33 Water Svc-Alta Vista Way 159.87 500158562 1/6/25 Dec'24 LLMD Zone 3 Water Svcs 548.95
500160706 1/6/25 Dec'24 LLMD Zone 3 Water Svc 190.44
500403157 1/6/25 Dec'24 CFD2015-2 Annex #7, Zone 8 Water Svc 312.46 500769356 1/7/25 Dec'24 Banner Village Park Water Svc 161.81 500079033 1/9/25 Dec'24 Town Center ROW Water Svc 132.20 500074611 1/14/25 Dec'24 Newport/Haun Median Water Svcs 256.59 7,355.98
71628 1/17/2025 EASTERN MUNICIPAL WATER DIST. 500074646 1/3/25 Dec'24 Bradley Rd ROW Water Svcs 66.49 500079012 1/3/25 Dec'24 Sun City ROW Irrigation 64.08
500079488 1/3/25 Dec'24 Fire Station #7 Water Svcs 43.44 500084125 1/3/25 Dec'24 AMR Silverstar Park Water Svcs 81.89 500088856 1/3/25 Dec'24 PD HQ Water Svcs 89.25
500096665 1/3/25 Dec'24 Water Svc North Annex Bldg 102.06 500136045 1/3/25 Dec'24 LLMD Zone 3 Water Svc 94.95
500136046 1/3/25 Dec'24 LLMD Zone 3 Water Svc 94.95
500147167 1/3/25 Dec'24 Water Svc Annex Bldg 43.44
500149389 1/3/25 Dec'24 LLMD Zone 3 Water Svcs 95.15
Voucher Date Vendor Invoice Number PO # Description Amount 500157631 1/3/25 Dec'24 LLMD Zone 3 Water Svcs 95.15
500159132 1/3/25 Dec'24 CSA 145 Water Svcs - Park City 51.06 500160206 1/3/25 Dec'24 LLMD Zone 3 Water Svcs 95.15
500160208 1/3/25 Dec'24 LLMD Zone 3 Water Svcs 94.95
500163394 1/3/25 Dec'24 Air Gap Construction Water Meter Usage 85.16 500000191 1/7/25 Dec'24 Fire Station #76 Water Svc 92.72 500015569 1/6/25 Dec'24 LLMD Zone 3 Water Svc 93.70
500083890 1/6/25 Dec'24 CSA 145 Rim Creek Path Water Svc 64.15 500087044 1/6/25 Dec'24 Centennial Park Water Svc 82.62 500136663 1/7/25 Dec'24 LLMD Zone 3 Water Svc 101.85
500138106 1/6/25 Dec'24 Firestation #68 Water Svcs 89.75 500145028 1/7/25 Dec'24 LLMD Zone 3 Water Svc 37.12
500520377 1/6/25 Dec'24 Lyle Marsh Park Restroom 78.81
500681987 1/7/25 Dec'24 Remington Water Svc 93.55
500775199 1/7/25 Dec'24 Talavera Park Water Svc 105.95
2,037.39
71629 1/17/2025 EASTERN MUNICIPAL WATER DIST. 500073302 1/3/25 Dec'24 North Annex Water Svc 24.83 500083336 1/3/25 Dec'24 Audie Murphy Rd South 23.53
500304217 1/3/25 Dec'24 Sunset Park Water Svc 32.88
500000508 1/6/25 Dec'24 CSA 145 School Park Dr Water Svc 25.24 500004008 1/7/25 Dec'24 Fire Station #76 Water Svc 36.40 500081480 1/6/25 Dec'24 Ferguson ROW Water Svc 25.20
500084615 1/6/25 Dec'24 Hidden Hills Park Irrigation Svc 25.24 500138108 1/6/25 Dec'24 Firestation #68 Water Svcs 26.47 500725897 1/3/25 Dec'24 Pump Track Water Svc 37.06
256.85
71630 1/17/2025 EFAX CORPORATE 5218481 Jan'25 PD Fax Line Reports 159.50 71631 1/17/2025 FIDLER, NICOLAS 9580 Reimb for Emergency Equipment Purchase 130.93 71632 1/17/2025 FRONTIER CALIFORNIA INC. 2091881265 12/24/24 Jan'25 City Hall FIOS & Phone Lines 3,278.84 9517238881 12/24/24 Jan'25 City Hall Local & Long Distance Svcs 1,549.36 9511970485 12/28/24 Jan'25 PD FIOS Svcs 990.00
9516793592 1/4/25 Jan'25 City Hall Alarm Svc 256.52
9516797031 1/1/25 Jan'25 PD Substation FIOS 898.28
9516798153 1/4/25 Jan'25 Lazy Creek Alarm Svc 162.74
9511970298 1/4/25 Jan'25 City Hall Dedicated Fiber (EIA) 990.00 9511970579 1/4/25 Jan'25 PD HQ Dedicated Fiber (EIA) 990.00 9,115.74
Voucher Date Vendor Invoice Number PO # Description Amount 71633 1/17/2025 HOME DEPOT CREDIT SERVICES 2223151 PW Materials/Supplies (20.46) 3514225 PW Materials/Supplies 36.55
2802310 PW Small Tools/Field Equip 1,183.10
1514762 CS Facilities Materials/Supplies 201.54
1525382 CS Facilities Materials/Supplies 45.24
1,445.97
71634 1/17/2025 IGOE ADMINISTRATIVE SERVICES 344603 Jan'25 Cobra Spending Acct Mnthly Fee 3.95 71635 1/17/2025 INLAND EMPIRE MAGAZINE INV52643 25100513 Magazine Space Reservation Ad Svcs 2,095.00 71636 1/17/2025 INTOXIMETERS 775727 PD Breathalyzer Supplies 176.28 71637 1/17/2025 JOHNSON EQUIPMENT COMPANY 9178 25100331 PW New Unit 2102 Emergency Lights 4,607.84 9100 25100263 Safety Lights Installation on City Vehicle 3,340.28 7,948.12
71638 1/17/2025 JONES, BRYAN 25-287-A T&T Adv Bryan J. 2025 Cal Cities City Manager Conf 181.60 71639 1/17/2025 KARRER, CHRISTOPHER 25-185A-A T&T Adv Christopher K. Police Chief & City Manager 162.00 71640 1/17/2025 LANGUAGE LINE SERVICES, INC 11482893 25100179 Dec'24 Comprehensive Interpretation 208.23 71641 1/17/2025 LOWES 977537 -OGOPVL Firestation #7 Facility Maint 144.02 985653 -OHBOYT PD Swat Equipment/Supplies 277.80
986588 -OHBOYZ PW Small Tools/Field Equip 103.23
987154 -OHBOZF Facilities Materials/Supplies 383.01
988683 -OHBOZJ City Hall Facilities Materials/Supplies 503.99 989039 -OHBOZK City Hall Facilities Materials/Supplies 101.97 989180 -OHBOZL City Hall Facilities Materials/Supplies 517.98 989424 -OHBOZM City Hall Facilities Materials/Supplies 667.29 976360 -OGOPWC Fire Station #68 Facilities Maint 133.23 2,832.52
71642 1/17/2025 MT. SAN JACINTO COLLEGE, FOUNDATION 2025/1164 25100428 CS MSJC Parking Lot Rental for Tree Lighting Event 2,400.00 71643 1/17/2025 NATIONAL BAND & TAG CO. 297372 Dog Tags 438.50 71644 1/17/2025 NELSON, SUZANN 25-187-C T&T Clm Suzann N. 2024 MMASC Annual Conf 527.82 71645 1/17/2025 NETFILE, INC 9871 25100081 IT Electronic Form 700 Filings & Campaign Svc 1,875.00
Voucher Date Vendor Invoice Number PO # Description Amount 71646 1/17/2025 O'REILLY AUTO PARTS 4746-201999 CSD Vehicle Maintenance 17.40 4746-199338 PD Vehicle Maintenace 22.83
4746-207359 PW Generator Purchase 236.43
4746-207709 PW Vehicle Maintenance 43.48
4746-207758 PW Vehicle Maintenance 18.48
4746-208867 PW Fleet Materials/Supplies 13.03
351.65
71647 1/17/2025 OCCUPATIONAL HEALTH CENTERS,OF, CALIFORNIA 85364767 25100373 HR Physical Exam 12/12/2024 1,871.00 71648 1/17/2025 OLD TOWN WISE RIDERS, INC 194334 Outsourced Fleet Repairs 287.16 194335 Outsourced Fleet Repairs 383.71
670.87
71649 1/17/2025 PACIFIC PREMIER BANK 8889 Retention Release Into Escrow- Riverside CO INV 21 137,556.93 71650 1/17/2025 PRISTINE UNIFORMS, LLC 584 PD Uniforms 937.65 585 PD Uniforms 39.15
586 PD Uniforms 694.75
590 PD Uniforms 91.35
606 PD Uniform 347.92
608 PD Uniforms 157.67
2,268.49
71651 1/17/2025 PRUDENTIAL OVERALL SUPPLY 23743310 P/W Uniform Cleaning SVCS 418.12 23743311 Fleet Pro Cleaning SVCS 43.91
462.03
71652 1/17/2025 R&R BUSINESS SOLUTIONS 9266 Printing Svcs-Business Cards 194.23 71653 1/17/2025 REFUND CUSTOMERS 9343 Deposit Refund KCSC Palm Room 400.00 71654 1/17/2025 REFUND CUSTOMERS 9346 Deposit Refund Lazy Creek Rec Facility 200.00 71655 1/17/2025 REFUND CUSTOMERS 9488 Deposit Refund KSCS Palm Room, KSCS Magnolia Room, 350.00 71656 1/17/2025 REFUND CUSTOMERS 9404 Deposit Refund KCSC Magnolia Room 88.00 71657 1/17/2025 REFUND DEVELOPER DEPOSIT 9564 Refund Cash Bond Erosion CTRL GP23-016 5,000.00 71658 1/17/2025 REFUND PERMITS/LICENSES 9369 Fire Permit Refund- FIRE24-0946 227.11 71659 1/17/2025 RUNNELLS, MANDI 25-242-C T&T Adv Mandi R. CALNENA Conf 176.00
Voucher Date Vendor Invoice Number PO # Description Amount 71660 1/17/2025 SAN BERNARDINO CO, SHERIFF'S DEPT 24-113-136AOT PD Training 502.00 71661 1/17/2025 SAN DIEGO COUNTY MPD24NOV15 PD Training 1,095.00 71662 1/17/2025 SDI PRESENCE, LLC 16702 25100506 IT Jul'24 LLC IT Support Service 6,624.00 17018 25100506 IT Aug'24 LLC IT Support Service 7,056.00 17310 25100506 IT Sep'24 LLC IT Support Service 4,752.00 17460 25100506 IT Oct'24 LLC IT Support Service 4,032.00 17828 25100506 IT Nov'24 LLC IT Support Service 3,888.00 26,352.00
71663 1/17/2025 SH-MENIFEE, LLC 9517 Q3 2024 Fairfield TOT Incentive of 50% 58,497.08 71664 1/17/2025 SHI INTERNATIONAL CORP. B19229266 PD Computer Monitor 954.95 71665 1/17/2025 SLI CLEANING SERVICES 0044 PD Biohazard Clean Up Svcs 325.00 0045 PD Biohazard Clean Up Svcs 325.00
650.00
71666 1/17/2025 SOUTH COAST INDUSTRIAL, DOOR, INC 1224-108 Fire Station #68 Facilities Maint 1,218.75 1224-107 Fire Station #7 Facilities Maint 618.75
1,837.50
71667 1/17/2025 SOUTHERN CALIFORNIA EDISON 700555228246 12/3024 Dec'24 City Signal Svcs 2,258.25 700559066517 12/3024 Dec'24 LLMD Signal Svc 1,211.75
700559501603 12/3024 Dec'24 City Signal Svc 3,886.58
700036971996 1/2/25 Dec'24 CSA 86 Streetlight Svc 1,745.29 700158305963 1/2/25 Dec'24 Electrical Svc Various Locations 35,985.02 700056766363 1/7/25 Dec'24 Central Park Electric Svc 552.70 700210273412 1/7/25 Dec'24 Senior Ctr Electrical Svc 2,170.32 700249578216 1/7/25 Dec'24 LLMD ZONE 167 Signal Svc 108.93 700253176512 1/7/25 Dec'24 Park City TC-1 Signal Svc 130.95 700283505883 1/7/25 Dec'24 AMR Silverstar Irrigation Svc 108.16 700710295476 1/7/25 Dec'24 Lazy Creek Electrical Svc 314.74 700757799612 1/7/25 Dec'24 CIP(21-09) Project Traffic Signal Sun City 176.74 700757899339 1/7/25 Dec'24 CIP21-07 Traffic Signal La Piedra/Menifee R 115.32 700884200009 1/7/25 Dec'24 Banner Village Park CFD 2017-1 Zone 8 511.33 700921931995 1/7/25 Dec'24 CFD2012-2 Hidde Hills ROW Landscape 442.79 700228070080 1/8/25 Dec'24 LLMD Zone 167 Signal Svc 196.91 700849733683 1/8/25 Dec'24 Traffic Signal #7220 Evans/La Piedra 210.21 700268849486 1/9/25 Dec'24 CFD 2017-1 Town Center Traffic Signal Svc 118.79 700268894249 1/10/25 Dec'24 CFD 2017-1 Town Center Traffic Signal Svc 107.98 700271101708 1/10/25 Dec'24 PD HQ Electrical Svc 3,483.49 700529353801 1/10/25 Dec'24 PD HQ Electrical Svc 966.62
Voucher Date Vendor Invoice Number PO # Description Amount 700647813231 1/10/25 Dec'24 Scott/Murrieta Rd Traffic Signal Svc 151.00 700738858441 1/10/25 Dec'24 Sunset Park Electrical Svc 89.49 700816436011 1/10/25 Dec'24 CIP 21-015 Signal Svc 111.25 700901655662 1/13/25 Dec'24 Salt Creek Trail Signalized Crossings 275.34 55,429.95
71668 1/17/2025 SOUTHERN CALIFORNIA EDISON 700058132851 1/7/25 Dec'24 CFD 2015-2 Annex 12 Traffic Signal Svc 55.66 700088568320 1/7/25 Dec'24 Newport Bridge Light Svc 66.46 700253167519 1/7/25 Dec'24 Park City LS3 Signal Svc 45.16 700288704174 1/7/25 Dec'24 AMR Sports Park Electrical Svc 37.98 700327396565 1/7/25 Dec'24 Hidden Hills Park Electric Svc 88.14 700670073115 1/7/25 Dec'24 CFD 2015-2 Annex 28 Streetlight Svc 67.81 700937294674 1/8/25 Dec'24 Fire Station 5 Traffic Signal 70.09 700268863432 1/9/25 Dec'24 CFD 2017-1 Town Center Traffic Signal Svc 86.88 700167267551 1/10/25 Dec'24 Comm Shack Daily Rd Electric Svc 53.33 700225822815 1/10/25 Dec'24 LLMD Zone 167 Safety Lights Svc 22.40 700303731902 1/10/25 Dec'24 AMR ROW Irrigation Svc 25.44 700816409335 1/10/25 Dec'24 CIP 21-015 Signal Svc 42.63 661.98
71669 1/17/2025 SOUTHERN CALIFORNIA GAS, COMPANY 11434754724 1/6/25 Dec'24 Fire Station #76 Gas Svcs 211.86 11704254041 12/23/24 Dec'24 Fire Station #5 Gas Svcs 29745 Goetz Rd 79.90 291.76
71670 1/17/2025 SPARKLETTS 22314406 122624 City Facilities Bottled Water Supply 1,436.44 71671 1/17/2025 STATE OF CALIFORNIA 785927 PD-Blood Alcohol Analysis 420.00 71672 1/17/2025 TEAMCALIFORNIA ECONOMIC 040 25100502 Econ Dev Annual Team CA Membership 2,500.00 71673 1/17/2025 TEMECULA LIFE 00006562 24100093 Local Business Photo / Video Svcs 2,350.00 71674 1/17/2025 TKE ENGINEERING, INC. 2024-1496 24100106 Fire Station 7 Multi-Use Trailers 2,555.00 71675 1/17/2025 TYLER TECHNOLOGIES, INC 045-500066 24100113 ERP Migration Dec 2024 4,800.00 71676 1/17/2025 ULINE, INC 186861134 P/W Furniture/Equipment Purchase 435.26 71677 1/17/2025 VCA CALIFORNIA OAKS ANIMAL HOSPITAL 5560648997 PD-As Needed Vet Svcs 70.08 71678 1/17/2025 VERIZON CONNECT FLEET USA LLC 326000067891 Dec24 Vehicle GPS SVCS 1,025.60
Voucher Date Vendor Invoice Number PO # Description Amount 71679 1/17/2025 VILLA, ARMANDO 25-286-A T&T Adv Armando V. 2025 Cal Cities City Mngr Conf 181.60 25-284-A T&T Adv Armando V. 2025 Cal Cities New Mayor Acad 213.20 394.80
113 Vouchers in this report Total Vouchers 760,626.72