Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 801100 1/24/2025 ACT 1 CONSTRUCTION INC. 22R 24100254 Oct24 Construction Services New Fire Station 5 434,881.83 801101 1/24/2025 ADORAMA INC 35881834 25100484 Communications Equipment Purchase List 75.04 35881841 25100484 Communications Equipment Purchase List 77.22 35882119 25100484 Communications Equipment Purchase List 241.37 35882657 25100484 Communications Equipment Purchase List 210.91 35883022 25100484 Communications Equipment Purchase List 379.48 35883066 25100484 Communications Equipment Purchase List 128.33 35884814 25100484 Communications Equipment Purchase List 417.30 35897401 25100484 Communications Equipment Purchase List 31.05 1,560.70
801102 1/24/2025 AIRFORCE 1 PLUMBING HEATING & AIR, INC 76960095 Fire Station #68 Facility Maint 1,192.00 801103 1/24/2025 AMAZON CAPITAL SERVICES, INC. 174J-YCLW-X4GD PD Water Cooler Filters 106.35 1HW3-6T1Q-DCY9 HR/Risk Standing Desk 918.94
1HDL-9DV3-GCY3 PW/Eng Composition Notebook 64.16
1R4J-QFGR-M66R PD Facilities LED Flat Panel Light 205.54 1J4V-H4MJ-LPVJ HR/Risk Office Supplies 62.86
133C-MC4K-NF1W CS Lazy Creek Tiny Tots Supplies 60.80
1XT7-6FFD-THV1 CS Facilities Water Cooler Filters 106.35 1VG1-T6XJ-R7NF PD Facilities HEPA Replacement Filter 59.80 11PX-YHD1-VXFJ Fire Station 5 Ice-O-Matic Replacement Cartridge 95.70 11PX-YHD1-WKKH PD Facilities Replacement Filters 54.36
1LGP-X7QD-XDPQ CS Tiny Tots Event Supplies 233.97
1LNR-611J-XGDW PW Fleet Supplies 240.88
1YQV-7QWY-GMD3 PD Protective Devices/Accessories 339.27 1GQ6-NTVK-JGGQ Fire Station #68 Electrical Maint 159.61 1KT9-CN4F-LC1P PW Fleet Materials/Supplies 210.23
1M7H-DFR6-MPDN PW Generator 641.61
11NF-WG74-X7WY IT/Fire Computer Monitor 124.61
1DQF-NPDV-17DT IT/Fire Computer Monitor 124.61
16R6-WYRD-1W7H CS Admin Employee of the Quarter Award 81.55 11PX-YHD1-VDML IT Small Tools/Field Equip 83.66
16R6-WYRD-4F7T IT/ED/CEO Small Tools/Field Equip 457.58 1VRH-3PH7-7GG1 CS Lazy Creek Teen Hangout Supplies 101.49 1XQ1-361V-KHJ9 IT/ED/CEO Airpods/USB-C Cable 208.79
1F9G-TXFD-TV9K PD Protective Devices/Accessories 95.68
139F-6YPW-R93X PD Protective Devices/Accessories 329.39 5,167.79
Voucher Date Vendor Invoice Number PO # Description Amount 801104 1/24/2025 AMAZON CAPITAL SERVICES, INC. 1FXY-6WCN-HPPQ PW ENG/INSP Pocket Thermometers (14.00) 1PVV-QTNT-H66C PW ENG/INSP Pocket Thermometers (42.00)
1Q7X-D76J-1TKR IT Desk Outlet Station 43.49
1XT7-6FFD-H3NM CS Healthy Menifee Cooking for Kids 21.48 1Q7X-D76J-JHM3 PW Tool Box Key 10.82
1XDG-GFJV-LK6H Fire Station 68 Water Line Adapter 10.86 1KY1-Y1T7-VNCY Fire Station 76 Handicapped Parking Signs 39.09 11GF-6R14-L4LK CS Facilities File Cabinet Replacement Keys 15.08 1GMR-1GL3-YGCD PD Door Signage 11.69
1C39-3FWV-17L6 PD Key Rings 6.39
1G1N-KCR9-4R9N PD Facilities HVAC Air Filters 51.60
14XT-NTVM-1WJ4 CS Facilities Urinal Strainer 33.30
1LJG-9K1G-NM3X IT Ron Under Desk Laptop Setup 8.59
196.39
801105 1/24/2025 AMBER MANAGEMENT, LLC 1-12025 Jan'25 PD HQ Mnthly Rent 29714 Haun Rd Bldg A, B 32,000.52 2-12025 Jan'25 City Hall Mnthly Rent 29844 Haun Rd 67,165.78 3-12025 Jan'25 City Hall Extra Office 29826 Ste 307 Haun 6,541.78 105,708.08
801106 1/24/2025 AMERICAN FORENSIC NURSES, INC 79169 25100154 PD Forensic Services 840.00 801107 1/24/2025 AMERICAN LEGAL PUBLISHING CORP 39605 City Clerk Internet Renewal Period 2/25-2/26 350.00 801108 1/24/2025 ANSER ADVISORY MANAGEMENT, LLC 29689 24100276 Dec24 Construction Mgmt Svce Bradley Rd Bridge 6,215.00 801109 1/24/2025 ARCHITERRA DESIGN GROUP 33132 - 33134 25100044 Dec'24 Landscape/Inspection Svcs 2,073.27 801110 1/24/2025 BOOT BARN INC. INV00439102 Field Staff Boots Bryce H. 278.93 801111 1/24/2025 BUCKNAM INFRASTRUCTURE GROUP 339-10.03 25100319 Professional Engineering Services for CIP 24-23 24,224.62 801112 1/24/2025 CAMERON WELDING SUPPLY 1686133-00 Fleet Shop Materials/Supplies 263.22 801113 1/24/2025 COPP CONTRACTING, INC. 2121 25100155 Construction Svcs Menifee Rd Resurfacing 123,927.50 801114 1/24/2025 CUMMING MANAGEMENT GROUP, INC. 161905 24100311 Dec24 Lbr Compli svcs Local RD AC Resurfacing 1,080.00 161907 25100225 Dec24 Lbr Compli Services Slurry Seal Program 360.00 162084 25100397 Dec24 Lbr Compli Svcs Civic Center Parking Lot 120.00 1,560.00
801115 1/24/2025 D.R. BECHTER CONSULTING INC. 14-002-434 25100034 Dec24 On Call Construction Inspection 2,625.00
Voucher Date Vendor Invoice Number PO # Description Amount 801116 1/24/2025 DELTA DENTAL INSURANCE COMPANY BE006387214 Jan'25 Dental HMO Insurance Premiums 2,101.96 801117 1/24/2025 DENNIS JANDA, INC. 16899 25100388 Tract Map Review-Legado TM37409-3 805.00 16900 25100340 Canyon Heights Park Quail Valley Survey 14,618.00 16932 25100389 Dedications Review-Briggs & 74, PM37380 1,045.00 16933 25100424 Parcel Merger-Denny's Restaurant 672.50
16934 25100480 Dedication Review-Lot 97 Menifee Road 1,165.00 18,305.50
801118 1/24/2025 DIAMOND ENVIRONMENTAL SVC 0005913612 25100024 Jan'25 Pump Track Portable Restroom Rental Svc 1,755.71 801119 1/24/2025 DOKKEN ENGINEERING 47704 24100307 Oct24 Design Svcs Romoland Elem. School ATP 10,132.50 47979 24100316 Nov24 Design Svcs Valley Blvd. Widening Prj 21,019.00 31,151.50
801120 1/24/2025 DUDEK 202409117 24100038 Sep'24 Enviro Svcs-Double Butte Battery 1,550.00 202410207 24100038 Oct'24 CEQA Svcs-Double Battery Energy 2,242.50 3,792.50
801121 1/24/2025 FLOCK SAFETY INV-53343 25100457 PD License Plate Reader Svcs 72,500.00 801122 1/24/2025 FONROCHE LIGHTING AMERICA, INC 1081 25100386 Goetz Rd Solar Streetlights 26,853.84 801123 1/24/2025 GARY F. HOYT LANDSCAPE ARCHITECTURE, INC. CP-2647 25100042 Aug'24 On Call Insp & Lndscp Svcs 5,032.00 cp-2651 24100081 On call Eng Svca Banner Park 132.00
CP-2654 25100358 Offsite Landscape Rvw-Motte Plaza 136.00 CP-2655 25100361 Landscape Review-PM37624 McCall Square 952.00 CP-2664 24100082 On Call Eng Svcs Banner Park 396.00
CP-2665 24100134 On Call Eng Svcs Banner Park 198.00
CP-2666 24100240 On Call Eng Svcs Banner Park 198.00
CP-2669 25100368 Landscape Review-TM38346 LDW Menifee 528.00 CP-2670 25100355 Landscape Review-TR37671 Banner Park II 272.00 CP-2671 25100358 Offsite Landscape Rvw-Motte Plaza 952.00 CP-2672 25100378 Precise Grading Plan Svcs Banner Park 680.00 CP-2673 24100133 On Call Inspection & Landscape Des Svcs 3,128.00 12,604.00
801124 1/24/2025 GOLDSTAR ASPHALT PRODUCTS 30735 P/W Materials / Supplies 166.30 30748 P/W Materials / Supplies 220.60
386.90
801125 1/24/2025 GRAYMAR ENVIRONMENTAL, SERVICES, INC. 113024SCA-MENI 25100525 Dec 2024 Emergency Hazmat Removal 10,336.80
Voucher Date Vendor Invoice Number PO # Description Amount 801126 1/24/2025 KIMLEY-HORN AND ASSOCIATES, INC. 29388007 25100393 Aug'24 CEQA Svcs Motte Business Center 17,554.31 094991024-1124 24100054 Nov'24 CEQA Svcs-Ethanac Bus Ctr 2,675.27 20,229.58
801127 1/24/2025 VERDANTAS, INC. 65408 25100226 Materials Testing Services Slurry Seal Program 1,710.00 65406 25100262 Materials Testing Svcs Menifee RD Improvements 1,764.00 3,474.00
801128 1/24/2025 MAR-CO EQUIPMENT COMPANY 206089 As-Needed Street Sweeper Maintenance 346.12 801129 1/24/2025 NV5 INC 420940 24100287 Oct24 Design svcs Bailey Park Blvd Proj 16,518.08 801130 1/24/2025 OPTIMA RPM, INC 11-R 24100102 Nov'24 Central Park Amph Const 94,190.79 801131 1/24/2025 PARADISE CHEVROLET CADILLAC 789488cvw PD Vehicle Maintenance 35.58 789489cvw PD Vehicle Maintenance 35.58
71.16 801132 1/24/2025 PARKHOUSE TIRE, INC 2010931880 Tire Disposal Svcs 157.50 2010933026 PW Vehicle Maintenance 73.28
2010933585 PW Vehicle Maintenance 105.28
2010933586 PD Vehicle Maintenance 1,766.20
2,102.26
801133 1/24/2025 PARSONS TRANSPORTATION GROUP,, INC. 2412C536 25100352 Offsite Signing/Striping Goetz Rd-Quail Hills 952.00 801134 1/24/2025 PARTS AUTHORITY, LLC 705239 PW Vehicle Maintenance Parts Restock 48.84 295-222472 CSD Vehicle Maintenance 82.72
295-222730 PD Vehicle Maintenance 24.50
295-222797 PW Street Sweeper Maintenance 24.70
292-516094 PW Street Sweeper Maintenance 336.04
292-516093 PW Street Sweeper Maintenance 16.46
976804 PD Vehicle Maintenance 533.20
976855 PD Vehicle Maintenance 234.70
89030 PD Vehicle Maintenance 247.45
1,548.61
801135 1/24/2025 QUINN RENTAL SERVICES PCA20044664 P/W Equipment Maintenance 104.64 PCA20044665 P/W Equipment Maintenance 954.21
1,058.85
801136 1/24/2025 R.J. NOBLE COMPANY 254700 P/W Street Maintenance 785.94 255435 P/W Street Maintenance 280.05
1,065.99
Voucher Date Vendor Invoice Number PO # Description Amount 801137 1/24/2025 RICK ENGINEERING 105629 24100061 Nov'24 PLN Consulting Svcs Menifee S. Gateway 11,122.50 801138 1/24/2025 RINCON CONSULTANTS, INC 61827 24100034 Nov'24 PLN On Call Svcs-Legado 3,027.75 62096 25100051 Nov'24 CEQA Svcs-Trumble/Watson Warehouse 12,032.50 62653 24100046 Nov-Dec'24 CEQA Svcs-Coastline 1,403.00
16,463.25
801139 1/24/2025 SATCOM DIRECT GOVERNMENT, INC 7491981 Dec'24 Iridium Mthly Svcs (EMERG PH B) 53.25 7491980 Dec'24 Iridium Mthly Svcs (EMERG PH B) 53.25
7491979 Dec'24 Iridium Mthly Svcs (EMERG PH B) 53.25
7491978 Dec'24 Iridium Mthly Svcs (EMERG PH B) 53.25
7491977 Dec'24 Iridium Mthly Svcs (EMERG PH B) 53.25
266.25
801140 1/24/2025 SEARLE CREATIVE GROUP LLC 24740-EDWEB 25100427 ED Dec'24 Website Maint. Serv 2,405.25 24405-EDWEB 25100427 Jul-Sep'24 ED Website Maint. Serv 1,692.00 4,097.25
801141 1/24/2025 SOUTHERN CALIFORNIA NEWS GROUP 0011705459 Legal Ad Svcs Notice of Public Hearing 489.24 0011706732 Legal Ad Svcs Ordinance Adoption 174.51
0011713159 Notice of Public Hearing and Intent to Adopt 594.96 0011713259 Notice of Public Hearing 513.72
1,772.43
801142 1/24/2025 SOUTHSTAR ENGINEERING &, CONSULTING COMHP-034 24100252 Sept24 Construction Mgmt Services Holland RD 154,060.62 801143 1/24/2025 STANDARD INSURANCE COMPANY Dec 2024 Dec'24 Premium Statement 8,381.45 801144 1/24/2025 STUDENT TRANSPORTATION, OF AMERICA 70286982 25100084 CS Recreational Charter Bus Services LC Field Trip 750.67 801145 1/24/2025 SYSTEMS, INC. ADVANCE REFRIGERATION & ICE 55477 Fire Station #76 Facility Maint 814.72 801146 1/24/2025 TV PRO GEAR INC. 5263 25100482 IT Cable Installation and Backup Switcher 4,121.44 801147 1/24/2025 V&V MANUFACTURING, INC 58853 PD Badges 183.72 801148 1/24/2025 VULCAN MATERIALS COMPANY 2542697 P/W Street Maintenace Materials 581.60 2543078 P/W Street Maintenace Materials 581.60
2544055 P/W Street Maintenace Materials 239.85
1,403.05
801149 1/24/2025 WEX BANK 102097491 Dec'24 City Vehicle Fuel & Maint 40,713.48 801150 1/24/2025 YUNEX, LLC 5610003657 Streetlight Call Outs Oct24 8,226.75
Voucher Date Vendor Invoice Number PO # Description Amount 71680 1/24/2025 ADAMSON POLICE PRODUCTS INV427010 PD Equipment 1,981.46 71681 1/24/2025 AGUILAR, EDNA 25-114-C T&T Clm Edna A. MMASC 2024 Annual Conf 195.60 71682 1/24/2025 AIR & HOSE SOURCE, INC 592279 PWSTM Veh Maint 45.26 71683 1/24/2025 ALLIED TRAFFIC & EQUIP. RENTAL 95105 P/W Materials and Supplies 501.34 71684 1/24/2025 AUTOZONE INC. 06163639655 PD Vehicle Maintenance 200.00 71685 1/24/2025 AZTEC JANITORIAL SERVICES J1961 25100029 Dec'24 Janitorial Services 20,873.93 71686 1/24/2025 BATTERY WORX INC. 142975 PD Vehicle Maintenance 674.69 71687 1/24/2025 CAL TRUE VALUE 006296/1 Supplies 29.91
006298/1 Supplies 14.95
006311/1 Supplies 6.17
006312/1 Supplies 25.51
006313/1 Supplies 21.32
006316/1 Supplies 1.95
578496/1 Supplies 19.56
578511/1 Supplies 226.67
006266/1 Supplies 18.59
006273/1 Supplies 84.14
006278/1 Supplies 23.46
006283/1 Supplies 29.81
502.04
71688 1/24/2025 CINTAS CORPORATION NO. 2 5248976704 Cintas Replenishment Cherry Hill 77.63 5248976705 Cintas Replenishment PD 340.89
5248976706 Cintas Replenishment City Hall 107.04
5248976703 Cintas Replenishment MOC 50.99
5248976709 Cintas Replenishment Senior Center 256.97
5248976710 Cintas Replenishment Lazy Creek Rec Cntr 319.05 1,152.57
71689 1/24/2025 COUNTY OF RIVERSIDE PUBLIC PE0000002254 25100196 PD & CODE Radios 27,175.86 71690 1/24/2025 COUNTY OF SAN BERNARDINO EVOC25-01-001 PD Training 1,748.00 71691 1/24/2025 CRIME SCENE CLEANERS 20241209 25100520 PD Biohazard Clean Up-pending PO 2,500.00 20241231 PD Biohazard Clean Up Svcs 350.00
2,850.00
Voucher Date Vendor Invoice Number PO # Description Amount 71692 1/24/2025 EASTERN MUNICIPAL WATER DIST. 500086730 1/13/25 Dec'24 Central Park Water Svc 2,797.10 500779976 1/3/25 Dec'24 29745 Goetz Rd Fire Station #5 Water Svc 228.68 500779983 1/3/25 Dec'24 29745 Goetz Rd Fire Station #5 Water Svc 52.74 500779984 1/3/25 Dec'24 29745 Goetz Rd Fire Station #5 Water Svc 524.49 3,603.01
71693 1/24/2025 ETIENNE, ANN-MARIE 9822 PD Petty Cash 7/17/24 - 1/15/25 370.71 71694 1/24/2025 FRONTIER CALIFORNIA INC. 9511970673 1/1/25 Jan'25 Menifee PD EVPL (Live Scan) 227.70 3101500013 1/6/25 Jan'25 City Hall IP Circuit (Main) 455.33 683.03
71695 1/24/2025 GALLS, LLC 030088311 PD Uniforms 108.90 71695 1/24/2025 GALLS, LLC 030105097 CE Uniforms 504.54 613.44
71696 1/24/2025 IMPERIAL SPRINKLER SUPPLY 0018979385-001 CS Irrigation Supplies 63.45 0018981539-001 CS Irrigation Supplies 922.86
0018993793-001 CS Irrigation Supplies 471.99
0018998994-001 CS Parks Irrigation Supplies 12.29
0018956158-001 CS Irrigation Supplies 138.83
0018970026-001 CS Irrigation Supplies 54.19
0018973908-001 CS Irrigation Supplies 153.94
1,817.55
71697 1/24/2025 INTELESYONE 117545 IT BrightMetrics Annual Subscription 1,639.00 71698 1/24/2025 KRAMER, REBEKAH 25-288-A T&T Adv Rebekah K. 2025 Cal Cities City Mngrs Conf 181.60 71699 1/24/2025 LIEBERT CASSIDY WHITMORE 282599 Nov'24 City Legal Svcs 2,680.00 279785 Oct'24 City Legal Svcs 1,736.50
4,416.50
71700 1/24/2025 LOWES 971716 -OHKZTX CS Facilities Maint 18.55 972666 -OHKZUF CS Facilities Materials/Supplies 82.63
101.18
71701 1/24/2025 NEXTECH SYSTEMS, INC INV3100 25100449 Carmanah Solar RRFB XW Equipment 19,818.30 71702 1/24/2025 PACIFIC PRODUCTS & SVCS. LLC 35303 25100518 PW Street Name Signs Purchase 16,046.06 71703 1/24/2025 PERFORMA LABS, INC 10641 25100514 PD Training Portal Application 7,200.00
Voucher Date Vendor Invoice Number PO # Description Amount 71704 1/24/2025 PRUDENTIAL OVERALL SUPPLY 23749425 P/W Uniform Cleaning Svcs 418.12 23749426 Fleet Pro Cleaning Svcs 43.91
23752404 P/W Uniform Cleaning Svcs 418.12
23752406 Fleet Pro Cleaning Svcs 43.91
924.06
71705 1/24/2025 PUNKY'S FLOWERS 216 City Clerk Flower Arrangement 119.63 71706 1/24/2025 R&R BUSINESS SOLUTIONS 9269 PD Printing Services-Business Cards 387.15 71707 1/24/2025 REFUND PERMITS/LICENSES 9690 RBBD Fee Refund Scott RD CFD05-8 186,960.00 71708 1/24/2025 SDI PRESENCE, LLC 18118 25100506 IT Dec'24 LLC IT Support Service 5,321.52 71709 1/24/2025 SHI INTERNATIONAL CORP. B19226915 PD Computer Monitor 1,072.17 71710 1/24/2025 SOUTHERN CALIFORNIA EDISON 700709848872 1/15/25 Dec'24 CFD 2015-2, Annex 11, Zone 12 Streetlight S 177.67 700275721130 1/17/25 Jan'25 Derby Hill TC-1 Signal Svc 129.09 700275763768 1/17/25 Jan'25 Derby Hill TC-1 Signal Svc 82.03 700290354992 1/17/25 Jan'25 AMR Street Traffic Signal Svc 103.31 700290425017 1/17/25 Jan'25 AMR Street Traffic Signal Svc 48.34 700352616969 1/17/25 Dec'24 AMR Sports Park Electric Svc 28.36 700600041741 1/17/25 Dec'24 AMR Sports Park Electric Svc 4,697.51 700611879276 1/17/25 Jan'25 Antelope Rd TC-1 Signal Svc 143.63 700753351251 1/17/25 Dec'24 CFD 2015-2 Annex #7, Zone 8 Irrigation Svc 81.00 700765714408 1/17/25 Dec'24 CIP-City Project Install Traffic Signal Men 157.25 700917268723 1/17/25 Jan'25 Fire Station 5 Electrical Svcs 537.41 6,185.60
71711 1/24/2025 SPECIALISTS INC. PAPER REC. & SHREDDING 591206 CS Document Shredding Svcs 83.00 591207 PD Doc Shredding Svcs 115.00
198.00
71712 1/24/2025 STAPLES CONTRACT & COMMERICAL 7003549751 Dec'24 Office Supplies 6,497.74 71713 1/24/2025 TEMPLE, DANIEL LEE 25-285-A T&T Adv Daniel T. 2025 Cal Cities New Mayor 132.00 71714 1/24/2025 TOMMY'S EXPRESS CARWASH 9614 Dec24 City Vehicle Maintenance 301.00 December 1, 2024 Dec'24 PD Vehicle Maintenance 1,134.00 1,435.00
Voucher Date Vendor Invoice Number PO # Description Amount 71715 1/24/2025 TOYOTA OF HEMET 2147998 PD Vehicle Maintenance 191.18 2148149 CS Vehicle Maintenance 189.99
2148458 Econ Dev Vehicle Maintenance 253.94
2148459 PD Vehicle Maintenance 253.94
889.05
71716 1/24/2025 ULINE, INC 187615721 P/W Materials/Supplies 1,234.68 71717 1/24/2025 UNIVERSITY ENTERPRISES CORP. SP0013567 25100507 IE Small Business Development Center 2nd Half 13,500.00 71718 1/24/2025 VERIZON WIRELESS 6100052126 Dec'24 City Mobile Device Charges 8,308.90 6102498729 Jan'25 City Mobile Device Charges 7,781.22
16,090.12
71719 1/24/2025 WEST TOW 24-140918 PD Vehicle Towing Svcs 45.00 24-141143 PD Vehicle Towing Svcs 130.00
25-141144 PD Vehicle Towing Svcs 130.00
25-141398 PD Vehicle Towing Svcs 130.00
435.00
71720 1/24/2025 WILLIAMS, GERALD 2025-101 25100521 CS Rec Youth Basketball Officials 980.00 2025-102 25100521 CS Rec Youth Basketball Officials 700.00 1,680.00
71721 1/24/2025 WORLDPAC INC 33785088 PD Veh Maint 96.91 33811686 Fleet Shop Supplies 200.86
34006769 PD Veh Maint 21.75
319.52
71722 1/24/2025 YOUNGBLOOD & ASSOCIATES, INC 2432A 25100160 PD Polygraph Services 350.00 71723 1/24/2025 ZAKI, AMIR 25-117B-C T&T Clm Amir Z. CAPPO Annual Conf Jan 2025 854.75 95 Vouchers in this report Total Vouchers 1,643,765.18