Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 801243 2/14/2025 4IMPACT INC 24426 IT Mousepads for City Employees 1,624.69 801244 2/14/2025 4LEAF, INC. J4153E 25100123 B&S As Needed Permit Tech Svcs. 8,342.40 801245 2/14/2025 ACT 1 CONSTRUCTION INC. 23 24100254 Nov24 Construction Services New Fire Station 5 492,282.63 801246 2/14/2025 AFLAC 682975 Jan'25 Insurance Premiums 16,643.90 801247 2/14/2025 AMAZON CAPITAL SERVICES, INC. 1TNX-HP64-HDH9 Finance Office Supplies 19.41 1V6Q-JQ9X-CF3F PD Booklet Envelopes 89.40
1GQW-RVL6-3JY7 HR/Risk Office Supplies 30.37
1XQF-4PMC-J4TG CS Special Events Supplies 313.44
1XR4-CQVW-GN63 CS Lazy Creek Tiny Tots Supplies 64.89
1633-D3TW-JFGN CS Lazy Creek YLM Supplies 162.95
1TPN-M3F9-17KW PD Supplies 7.47
17L3-QCV6-3LWQ PD SRO Office Supplies 191.36
1RXW-Q7CW-34JH Sweet Team Employee Rec/App 144.90
1GM3-LTM7-DF7V PD Coffee Packets 144.47
11KG-RQPL-F4YQ PD Crime Scene Label Writer 141.68
1GN1-3GCD-31H7 IT/Risk/PW Keyboard & Mouse 71.76
161D-V619-1HWF PW Streets Battery Operated Wall Clock 80.46 1L6X-TVC6-3413 IT/PD Black Ink Cartridge 77.26
1HLF-DLPF-3HG3 CS Facilities Lock Box Wall Mount 40.23
1FC7-CPHH-4KMQ CSD Parks Basketball Net 106.80
1,686.85
801248 2/14/2025 CANNON DESIGN 243807 24100255 Dec24 Architectural Services Fire Station 5 20,361.09 801249 2/14/2025 COAST RECREATION, INC. 16442 CS Facilities Maint 674.25 16447 CS Hidden Hills Park Landscape Maint 674.25
1,348.50
801250 2/14/2025 DBA B. RILEY ADVISORY SERVICES 66968 25100561 IT Disaster Recov. & Bus. Continuity Software 16,500.00 801251 2/14/2025 DENNIS JANDA, INC. 16987 25100367 Tract Map Review-Legado 1,297.50 16989 25100388 Tract Map Review-Legado 865.00
16988 25100389 Dedications Review-Briggs & 74, PM37380 577.50 16990 25100343 Dedication Review-LDW Menifee TM38346 925.00 3,665.00
801252 2/14/2025 DLT SOLUTIONS, LLC SI682848 25100529 IT DLT Solutions Annual Renewal 20,313.96
Voucher Date Vendor Invoice Number PO # Description Amount 801253 2/14/2025 DOKKEN ENGINEERING 48184 24100316 Dec24 Design Svcs Valley Blvd. Widening Prj 53,426.48 801254 2/14/2025 ENTERPRISE FM TRUST FBN5244883 25100058 Feb'24 PD/CODE/CS Vehicle Leases 15,811.33 801255 2/14/2025 EPD SOLUTIONS, INC. 13719 24100057 Dec'24 CEQA Svcs Ares Warehouse 25,235.23 801256 2/14/2025 ETECH-360 INC MF-Inv#126 25100486 IT Jan'25 Support Services 7,714.00 801257 2/14/2025 GABRIELLE PUYAT SERVICES 25001355 CS Instructor Pmt Jan'25 1,150.80 801258 2/14/2025 GARY F. HOYT LANDSCAPE ARCHITECTURE, INC. CP-2684 24100133 On Call Inspection/Landscape Des Svcs 5,100.00 CP-2650 24100145 Landscape Review-TM36658 Cimarron Ridge 396.00 5,496.00
801259 2/14/2025 HANDIWORK, LLC 25001339 CS Instructor Pmt Jan'25 323.40 801260 2/14/2025 IMAGEN INC 43603-1 Planning Staff Apparel 326.13 801261 2/14/2025 INTERGRATED PEST CONTROL MGMT, INC. 89800 25100114 Jan'25 City Hall Pest Control Services 110.00 89801 25100114 Jan'25 IT Office Pest Control Services 90.00 89901 25100114 Jan'25 CSD West Annex Pest Control Services 98.00 89902 25100114 Jan'25 KCSC Pest Control Services 110.00 89903 25100114 Jan'25 CSD North Annex Pest Control Services 90.00 89904 25100114 Jan'25 LC Bldg A Pest Control Services 90.00 89905 25100114 Jan'25 LC Bldg B Pest Control Services 90.00 89906 25100114 Jan'25 PW MOC Pest Control Services 90.00 89907 25100114 Jan'25 PD HQ Pest Control Services 108.00 89908 25100114 Jan'25 AMR Park Pest Control Services 160.00 89909 25100114 Jan'25 PD Stations Pest Control Services 90.00 89943 25100533 Jan'25 Fire Station Pest Control Services 90.00 89944 25100114 Jan'25 Fire Station 68 Pest Control Services 110.00 89945 25100114 Jan'25 Fire Station 7 Pest Control Services 110.00 89946 25100114 Jan'25 Fire Station 76 Pest Control Services 110.00 90254 25100501 Jan'25 Rodent Control Services at Remington Park 48.00 90374 25100501 Jan'25 Rodent Control Services at Spirit Park 48.00 90377 25100501 Jan'25 Rodent Control Services at Spirit Park 300.00 90379 25100501 Jan'25 Rodent Control Services at Spirit Park 300.00 90380 25100501 Jan'25 Rodent Control Services at Spirit Park 300.00 90381 25100501 Jan'25 Rodent Control Services at Spirit Park 300.00 2,842.00
801262 2/14/2025 INTERWEST CONSULTING GROUP INC 1286072 25100122 Jan'25 On-Call BLDG/SFTY Plan Rvw Svcs 5,168.63 801263 2/14/2025 J. SMITH & T. MULI, INC. 10700125 25100522 WQMP & Hydrology Rvw Menifee Valley Industrial 5,890.00
Voucher Date Vendor Invoice Number PO # Description Amount 801264 2/14/2025 KIMLEY-HORN AND ASSOCIATES, INC. 30426796 24100306 Dec24 Design svcs CIP24-01 1,714.80 30384671 25100395 Nov'24 CEQA Svcs- Cado Industrial 19,152.15 20,866.95
801265 2/14/2025 MENIFEE VALLEY BOYS/GIRLS CLUB 10968 25100568 FY24/25 CDBG Remib Boy/Girls Club Req #1 697.59 801266 2/14/2025 MENIFEE VALLEY TAEKWONDO, ACADEMY 25001337 CS Instructor Pmt Jan'25 3,511.20 801267 2/14/2025 MIG/HOGLE IRELAND 0089774 24100060 Dec'24 CEQA Svcs Menifee-Pemcor 5,698.75 801268 2/14/2025 NV5 INC 419297 25100354 As Needed Bond Review Various City Projects 30,595.63 801269 2/14/2025 PARKHOUSE TIRE, INC 2010934905 PW Street Maintenance 288.44 801270 2/14/2025 PARSONS TRANSPORTATION GROUP,, INC. 2501B412 24100326 Dec24 Grant Admin Services (Various) 687.00 801271 2/14/2025 RBF/MICHAEL BAKER CORPORATION 1236998 25100574 Dec'24 On Call Svcs Cantalena 1,575.00 801272 2/14/2025 RICK ENGINEERING 0105213 24100031 Oct'24 CEQA Svcs Home2suites 2,400.00 801273 2/14/2025 SPICER CONSULTING GROUP LLC 1819 25100056 Jan 2025 Special Districts Admin. Svcs 21,444.59 1804 25100375 CFD 2017-1 Annex#27 for Encanto/McCall Gas Station 5,000.00 26,444.59
801274 2/14/2025 STANDARD INSURANCE COMPANY Jan 2025 Jan'25 Premium Statement 8,794.40 801275 2/14/2025 THE COUNSELING TEAM, INTERNATIONAL INV103290 25100072 PD Behavioral Health Svcs 1,700.00 801276 2/14/2025 TIME WARNER CABLE 234006401020125 Jan'25 IT City Hall Spectrum Fiber Internet 2,826.96 801277 2/14/2025 TRIPEPI SMITH AND ASSOCIATES 14020 24100214 IT Website Support Services 1,407.50 801278 2/14/2025 WHITE CAP, LP 50030019512 25100555 CS Pump Track Rebar 2,746.21 801279 2/14/2025 YUNEX, LLC 5610004189 Street Light Maintenance Tres Lagos & Southshore 480.00 71843 2/14/2025 ADAME LANDSCAPING, INC. 108494 25100102 Jan'25 Park and Restroom Maint. Svcs. 46,689.27 71844 2/14/2025 ABCONSULTING LLC 1864587161 25100569 Team Alignment and Leadership Development Program 12,500.00 71845 2/14/2025 AMERICAN PLANNING ASSOCIATION 249223-240725PBM B APA Membership-M. Knighten 42.76 71846 2/14/2025 BALLET FOLKLORICO LORENA HANCOCK 25001343 CS Instructor Pmt Jan'25 1,593.60
Voucher Date Vendor Invoice Number PO # Description Amount 71847 2/14/2025 BAY AREA DRIVING SCHOOL, INC 25001334 CS Instructor Pmt Jan'25 210.00 71848 2/14/2025 BIGFOOT GRAPHICS 25001353 CS Instructor Pmt Jan'25 500.70 71849 2/14/2025 BOONE RECYCLED MATERIALS, INC. 20162 P/W Materials/Supplies 160.00 20179 P/W Materials/Supplies 320.00
480.00
71850 2/14/2025 CAL TRUE VALUE 006357/1 CS Supplies 29.34 006371/1 CS Supplies 62.59
006372/1 CS Supplies 39.57
006377/1 CS Supplies 107.33
006294/1 Supplies 34.22
006295/1 Supplies 20.83
006300/1 Supplies 5.86
006308/1 Supplies 4.58
006331/1 Supplies 21.79
006337/1 Supplies 42.41
006346/1 Supplies 43.03
006350/1 Supplies 3.40
006353/1 Supplies 57.09
006356/1 Supplies 24.72
006362/1 Supplies 42.26
539.02
71851 2/14/2025 CALIFORNIA INTERGOVERNMENTAL INV-2505 CIRA Liab / Work Comp Oct-Dec'24 143,101.82 71852 2/14/2025 CARRINO, CHRISTOPHER 25-141-A T&T Adv Christopher C. SBSLI Class 8 243.00 71853 2/14/2025 CAZCOM, INC 41191 PD Radios 245.06
71854 2/14/2025 CINTAS CORPORATION NO. 2 9306949684 25100275 AED Device Svcs Senior Cntr 322.99 9306950648 25100275 AED Device Svcs City Hall 215.33
538.32
71855 2/14/2025 COUNTY OF RIV. LIBRARY, DIVISION 2025-02 Aug-Sep'24 Menifee Library Reimb Collection 7,595.65 71856 2/14/2025 COUNTY OF RIVERSIDE EXECUTIVE, OFFICE 2025-03MEN 25100086 FY24/25 Animal Shelter Svcs 3rd Qtr 147,533.00 71857 2/14/2025 COUNTY OF RIVERSIDE PUBLIC PE0000002326 25100196 PD & CODE Radios 28,699.74 71858 2/14/2025 CREATIVE BRAIN LEARNING 25001364 CS Instructor Pmt Jan'25 515.26 71859 2/14/2025 DAVID OLLIS LANDSCAPE DEVELOPMENT INC. 35259 25100488 CS Cherry Hills St. Median Conversion Proj. 37,183.00
Voucher Date Vendor Invoice Number PO # Description Amount 71860 2/14/2025 EASTERN MUNICIPAL WATER DIST. 500076871 1/22/25 Jan'25 AMR Sports Park Irrigation 1,083.76 500082800 1/22/25 Jan'25 Hidden Hills Park Water Svc 4,318.10 500779738 1/22/25 Jan'25 Hidden Hills ROW Water Svc 6,437.06 500586517 1/22/25 Jan'25 CFD 2017-1 Zone 2 1,029.54
500653377 1/22/25 Jan'25 AMR ROW Water Svc 1,241.29
500779741 1/22/25 Jan'25 Hidden Hills ROW Water Svc 3,425.22 500010197 2/4/25 Jan'25 LLMD Zone 3 Water Svc 839.48
500029235 2/4/25 Jan'25 LLMD Zone 3 Water Svc 577.65
500049743 2/4/25 Jan'25 LLMD Zone 38 Water Svc 897.71
500079969 2/4/25 Jan'25 Fire Station #7 Water Svcs 1,563.48 500099235 2/4/25 Jan'25 CSA 145 Water Svcs - Lazy Creek 659.15 500064203 2/5/25 Jan'25 LLMD Zone 3 Water Svc 726.81
500064205 2/5/25 Jan'25 LLMD Zone 3 Water Svc 772.57
500065258 2/5/25 Jan'25 LLMD Zone 3 Water Svc 1,519.35
500065261 2/5/25 Jan'25 LLMD Zone 3 Water Svc 991.29
500069564 2/5/25 Jan'25 LLMD Zone 69 Water Svc 1,146.84 500069659 2/5/25 Jan'25 CSA 145 Nordic Ln Water Svc 777.82 500071797 2/5/25 Jan'25 CSA 145 ROW Water Svc-Murrieta Rd 1,539.78 500072316 2/5/25 Jan'25 LLMD Zone 77 Water Svc 556.51
500075952 2/5/25 Jan'25 AMR ROW Water Svc 577.08
500077836 2/5/25 Jan'25 AMR ROW Water Svc 862.11
500078190 2/5/25 Jan'25 LLMD Zone 3 Water Svc 1,240.99
500079022 2/5/25 Jan'25 AMR ROW Water Svc 1,823.17
500160209 2/5/25 Jan'25 CSA 145 School Park Dr Water Svc 1,514.09 500012382 2/6/25 Jan'25 LLMD Zone 3 Water Svc 2,700.19
38,821.04
71861 2/14/2025 EASTERN MUNICIPAL WATER DIST. 500035570 2/4/25 Jan'25 LLMD Zone 3 Water Svc 323.10 500036121 2/4/25 Jan'25 CSA 145 Nova Ln Water Svc 495.75 500036595 2/4/25 Jan'25 Firestation #5 Water Svc 163.22 500049740 2/4/25 Jan'25 LLMD Zone 38 Water Svc 208.00
500049741 2/4/25 Jan'25 LLMD Zone 38 Water Svc 308.88
500049742 2/4/25 Jan'25 LLMD Zone 38 Water Svc 544.68
500049745 2/4/25 Jan'25 LLMD Zone 38 Water Svc 191.36
500058727 2/4/25 Jan'25 LLMD Zone 37 Water Svcs 361.24
500059674 2/4/25 Jan'25 LLMD Zone 3 Water Svc 546.36
500061346 2/4/25 Jan'25 LLMD Zone 47 Water Svc 300.37
500079968 2/4/25 Jan'25 Fire Station #7 Water Svcs 250.76 500084836 2/4/25 Jan'25 CFD2015-2 Annex 18 Zone 19 Water Svcs 509.39 500099169 2/4/25 Jan'25 CSA 145 Water Svcs - Calle Tomas 241.99 500104746 2/4/25 Jan'25 LLMD Zone 3 Water Svcs 369.90
500146772 2/4/25 Jan'25 Water Svc Senior Ctr 482.91
500158962 2/4/25 Jan'25 LLMD Zone 3 Water Svcs 228.65
Voucher Date Vendor Invoice Number PO # Description Amount 500069563 2/5/25 Jan'25 LLMD Zone 69 Water Svc 225.54
500073607 2/5/25 Jan'25 LLMD Zone 81 Water Svc 458.52
500075951 2/5/25 Jan'25 AMR Sports Park Water Svc 242.48 500079270 2/5/25 Jan'25 LLMD Zone 77 Water Svc 339.49
500087081 2/5/25 Jan'25 CFD 2015-2 Annexation 34 Zone 34 263.20 500158562 2/5/25 Jan'25 LLMD Zone 3 Water Svcs 449.79
500153535 2/6/25 Jan'25 CSA 33 Water Svc-Encanto Dr 452.28 500779976 2/4/25 Jan'25 29745 Goetz Rd Fire Station #5 Water Svc 265.75 500779984 2/4/25 Jan'25 29745 Goetz Rd Fire Station #5 Water Svc 460.31 8,683.92
71862 2/14/2025 EASTERN MUNICIPAL WATER DIST. 500056015 2/4/25 Jan'25 CSA 145 Water Svc - La Ladera 88.68 500064230 2/4/25 Jan'25 LLMD Zone 3 Water Svc 104.00
500079012 2/4/25 Jan'25 Sun City ROW Irrigation 85.73
500084125 2/4/25 Jan'25 AMR Silverstar Park Water Svcs 89.64 500084513 2/4/25 Jan'25 AMR ROW Water Svc 104.00
500096665 2/4/25 Jan'25 Water Svc North Annex Bldg 122.21 500136045 2/4/25 Jan'25 LLMD Zone 3 Water Svcs 104.00
500136046 2/4/25 Jan'25 LLMD Zone 3 Water Svcs 104.00
500149389 2/4/25 Jan'25 LLMD Zone 3 Water Svcs 104.00
500157631 2/4/25 Jan'25 LLMD Zone 3 Water Svcs 104.00
500160206 2/4/25 Jan'25 LLMD Zone 3 Water Svcs 100.75
500160208 2/4/25 Jan'25 LLMD Zone 3 Water Svcs 104.00
500084613 2/5/25 Jan'25 Hidden Hills Park Restroom Water Svc 143.73 500087044 2/5/25 Jan'25 Centennial Park Water Svc 87.69 500138106 2/5/25 Jan'25 Firestation #68 Water Svcs 84.83 500160706 2/5/25 Jan'25 LLMD Zone 3 Water Svc 156.92
500403157 2/5/25 Jan'25 CFD2015-2 Annex #7, Zone 8 Water Svc 92.02 500000191 2/6/25 Jan'25 Fire Station #76 Water Svc 88.99 500000768 2/6/25 Jan'25 AMR Sports Park Irrigation 149.13 500083873 2/6/25 Jan'25 LLMD Zone 167 Water Svc 85.68
500136663 2/6/25 Jan'25 LLMD Zone 3 Water Svc 97.50
500154617 2/6/25 Jan'25 Rancho Ramona Park Water Svc 161.08 500154618 2/6/25 Jan'25 CSA 33 Water Svc-Alta Vista Way 152.76 500769356 2/6/25 Jan'25 Banner Village Park Water Svc 148.53 500775199 2/6/25 Jan'25 Talavera Park Water Svc 101.66
2,765.53
71863 2/14/2025 EASTERN MUNICIPAL WATER DIST. 500000711 2/4/25 Jan'25 LLMD Zone 3 Water Svc 48.52 500012499 2/4/25 Jan'25 LLMD Zone 3 Water Svc 36.04
500025389 2/4/25 Jan'25 CSA 145 Nova Ln Water Svc 37.15 500036123 2/4/25 Jan'25 LLMD Zone 3 Water Svc 65.16
500069405 2/4/25 Jan'25 Spirit Park Restroom Water Svc 56.35
Voucher Date Vendor Invoice Number PO # Description Amount 500073302 2/4/25 Jan'25 North Annex Water Svc 26.05
500074646 2/4/25 Jan'25 Bradley Rd ROW Water Svcs 67.39 500079488 2/4/25 Jan'25 Fire Station #7 Water Svcs 45.25 500083336 2/4/25 Jan'25 Audie Murphy Rd South 25.79
500147167 2/4/25 Jan'25 Water Svc Annex Bldg 45.25
500159132 2/4/25 Jan'25 CSA 145 Water Svcs - Park City 51.40 500304217 2/4/25 Jan'25 Sunset Park Water Svc 36.04
500015569 2/5/25 Jan'25 LLMD Zone 3 Water Svc 54.58
500081480 2/5/25 Jan'25 Ferguson ROW Water Svc 32.50
500083890 2/5/25 Jan'25 CSA 145 Rim Creek Path Water Svc 65.75 500084615 2/5/25 Jan'25 Hidden Hills Park Irrigation Svc 24.18 500138108 2/5/25 Jan'25 Firestation #68 Water Svcs 24.42 500163592 2/5/25 Jan'25 LLMD Zone 3 Water Svc 54.58
500520377 2/5/25 Jan'25 Lyle Marsh Park Restroom 76.17
500004008 2/6/25 Jan'25 Fire Station #76 Water Svc 33.42 500074611 2/6/25 Jan'25 Newport/Haun Median Water Svcs 80.94 500145028 2/6/25 Jan'25 LLMD Zone 3 Water Svc 50.77
500681987 2/6/25 Jan'25 Remington Water Svc 83.85
500725897 2/4/25 Jan'25 Pump Track Water Svc 40.13
500779983 2/4/25 Jan'25 29745 Goetz Rd Fire Station #5 Water Svc 54.85 1,216.53
71864 2/14/2025 EASTERN MUNICIPAL WATER DIST. 500000508 2/5/25 Jan'25 CSA 145 School Park Dr Water Svc 24.18 71865 2/14/2025 ENGINEERING RESOURCES OF S. CA, INC. 60956 24100283 Nov25 Design svcs Paloma Wash Pedestrian Bridge 6,751.50 71866 2/14/2025 ENVIRONMENTAL SCIENCE, ASSOCIATES 204444 25100043 Dec'24 On Call Enviro Review 2,474.25 71867 2/14/2025 EWING IRRIGATION PRODUCTS, INC 24770584 CS Athletic Marking Chalk 196.47 24850158 CS Irrigation Supplies 325.00
521.47
71868 2/14/2025 FRONTIER CALIFORNIA INC. 2091881265 1/24/25 Feb'25 City Hall FIOS & Phone Lines 3,301.16 9511970485 1/28/25 Feb'25 PD FIOS Svcs 990.00
9516798460 1/28/25 Feb'25 Senior Center Fire Alarm 70.49 9517238881 1/24/25 Feb'25 City Hall Local & Long Distance Svcs 1,562.15 9511970818 2/1/25 Jan'25 CS DIA Svc 1,005.01
9511970823 2/1/25 Feb'25 PW Yard DIA Svc 1,005.25
9516797031 2/1/25 Feb'25 PD Substation FIOS 897.99
8,832.05
71869 2/14/2025 GALLS, LLC 030294160 PD Uniforms 74.04
Voucher Date Vendor Invoice Number PO # Description Amount 71870 2/14/2025 GLOBAL ASSETS INTEGRATED LLC 2025-112 PD Training 1,585.00 2025-114 PD Training 1,585.00
3,170.00
71871 2/14/2025 HANCOCK, JOHN IVANROSS 1 25100572 CS Air-A-Faire Entertainment 450.00 71872 2/14/2025 HOLIDAYGOO, INC 20922 25100543 CS Easter Eggs for Spring Fest 3,831.81 71873 2/14/2025 IGOE ADMINISTRATIVE SERVICES 347626 Feb'25 Cobra Spending Acct Mnthly Fee 45.22 71874 2/14/2025 IMPERIAL SPRINKLER SUPPLY 0019277279-001 CS Irrigation Supplies 52.31 0019266805-001 CS Irrigation Supplies 111.00
163.31
71875 2/14/2025 INNER CORRIDOR TECHNOLOGIES INC 10783 IT GIS Training Course - Kohl 1,440.00 10782 IT GIS Training Course - Aanisa 1,440.00
2,880.00
71876 2/14/2025 JOYFUL NOISE COFFEE 000001 Catering for Cybersecurity Event 1,000.00 71877 2/14/2025 KARRER, CHRISTOPHER 25-184-A T&T Adv Christopher K. Annual Training Symposium 174.00 71878 2/14/2025 KEENE, CHONTE 25-189-A T&T Adv Chonte K. CAPE Seminar 384.00 71879 2/14/2025 LAKE ELSINORE & SAN JACINTO TMDL-25-06 TMDL Task Force Stakeholder Contributions 97,862.00 71880 2/14/2025 LEAGUE OF CALIF CITIES INV-26946-Z9G2Y8 Membership Dues 2025 31,888.00 2861 Membership Dues Riverside County Division 100.00
31,988.00
71881 2/14/2025 LOWES 998732 -OJOLVU CS Facilities Maint 126.38 998742 -OJOLVV CS Small Tools/Field Equip 415.77
971747 -OJSWMA CS Small Tools/Field Equip 67.07
972633 -OJSWMI CS Tiny Tots Potting Supplies 117.65
976557 -OJWPRL CS Facilities Small Tools/Field Equip 56.78 987652 -OKEKYJ City Hall Facilities Maint 184.71
968.36
71882 2/14/2025 MENIFEE UNION SCHOOL DIST. 2025-01 State of the District Event- Table Sponsor 500.00 71883 2/14/2025 MMASC 1/24/2025 MMASC Membership-L.Sportelli 125.00 11841 Membership Renewal P. Southard 125.00
250.00
Voucher Date Vendor Invoice Number PO # Description Amount 71884 2/14/2025 MT SAN JACINTO COMMUNITY, COLLEGE 2025/1327 CS MSJC Parking Lot Rental Bulky Drop-Off 1,120.00 71885 2/14/2025 OCCUPATIONAL HEALTH CENTERS,OF, CALIFORNIA 85825749 25100373 HR Physical Exam 2/4/2025 125.50 71886 2/14/2025 OLD TOWN WISE RIDERS, INC 194995 25100564 Outsourced Fleet Repairs 2,408.25 71887 2/14/2025 PRIME WINDOW FILMS, LLC 2006722035 IT/GIS/DP Window Tint Installation 1,698.05 71888 2/14/2025 REFUND CUSTOMERS 10913 Live Scan Reimbursement 30.00 71889 2/14/2025 REFUND CUSTOMERS 10879 Deposit Refund KCSC North Annex Room 100.00 10875 Deposit Refund KCSC Palm Room 200.00
300.00
71891 2/14/2025 REFUND CUSTOMERS 10867 Deposit Refund Lazy Creek Multipurpose Room 400.00 71892 2/14/2025 REFUND CUSTOMERS 25001315 Deposit Refund KCSC Palm Room 200.00 71893 2/14/2025 REFUND CUSTOMERS 10868 Deposit Refund KCSC Magnolia Room 100.00 71894 2/14/2025 REFUND CUSTOMERS 25001313 Deposit Refund Lazy Creek Facility 200.00 71895 2/14/2025 REFUND CUSTOMERS 10870 Deposit Refund Lazy Creek Multipurpose Room 200.00 71896 2/14/2025 REFUND CUSTOMERS 10854 Refund Volunteer Uniform Tailoring 46.76 71897 2/14/2025 REFUND CUSTOMERS 10856 Refund Volunteer Uniform Tailoring 105.00 71898 2/14/2025 REFUND CUSTOMERS 10869 Deposit Refund KCSC Palm Room 200.00 71899 2/14/2025 REFUND PERMITS/LICENSES 10655 Project Based Refund 9,614.40 71900 2/14/2025 REVELES, CHRISTINA 25-213-A T&T Adv Christina R. CALNENA Conference 108.00 71901 2/14/2025 ROGERS, ANDERSON, MALODY 76841 25100534 Final Bill Auditing Svcs Jun'24, Jan'25 Billing 8,820.00 71902 2/14/2025 SAN BERNARDINO CO, SHERIFF'S DEPT 25-113-010AOT PD Training 1,464.00 71903 2/14/2025 SH-MENIFEE, LLC 25001323 Q4 2024 Fairfield TOT Incentive 53,319.89 71904 2/14/2025 SHI INTERNATIONAL CORP. B19341294 25100492 IT Palo Alto Networks - Firewall Licensing Phase 2 4,008.56 71905 2/14/2025 SMITH, MICHAEL 25-245-A T&T Adv Michael S. Pesticide Applicators Prof 177.56
Voucher Date Vendor Invoice Number PO # Description Amount 71906 2/14/2025 SOUTHERN CALIFORNIA EDISON 700559066517 1/29/25 Jan'25 LLMD Signal Svc 1,110.01 700344343273 1/29/25 Dec'24 AMR Street Light Svcs 1,032.07 700559501603 1/29/25 Jan'25 City Signal Svc 3,521.92
700036971996 2/3/25 Jan'25 CSA 86 Streetlight Svc 1,832.55 700158305963 2/3/25 Jan'25 Electrical Svc Various Locations 36,846.62 700555228246 2/3/25 Jan'25 City Signal Svcs 2,137.01
700795224535 2/3/25 Jan'25 Remington Park Lighting 248.97 700755261949 2/4/25 Jan'25 Traffic Signals Hidden Hill, LLMD89-1 Zone 415.37 700056766363 2/5/25 Jan'25 Central Park Electric Svc 568.99 700210273412 2/5/25 Jan'25 Senior Ctr Electrical Svc 2,191.05 700253176512 2/5/25 Jan'25 Park City TC-1 Signal Svc 119.33 700710295476 2/5/25 Jan'25 Lazy Creek Electrical Svc 453.11 700757799612 2/5/25 Jan'25 CIP(21-09) Project Traffic Signal Sun City 162.17 700884200009 2/5/25 Jan'25 Banner Village Park CFD 2017-1 Zone 8 433.62 700921931995 2/5/25 Jan'25 CFD2012-2 Hidde Hills ROW Landscape 387.23 700228070080 2/6/25 Jan'25 LLMD Zone 167 Signal Svc 182.84 700849733683 2/6/25 Jan'25 Traffic Signal #7220 Evans/La Piedra 200.41 700033176468 2/6/25 Jan'25 LLMD Irrigation Svc 284.57
700647813231 2/7/25 Jan'25 Scott/Murrieta Rd Traffic Signal Svc 139.93 700805246756 2/6/25 Jan'25 Cherry Hills Electrical Svcs 142.53 700271101708 2/10/25 Jan'25 PD HQ Electrical Svc 3,875.35 700611879276 2/10/25 Jan'25 Antelope Rd TC-1 Signal Svc 143.76 700709848872 2/10/25 Jan'25 CFD 2015-2, Annex 11, Zone 12 Streetlight S 369.92 700765714408 2/10/25 Jan'25 CIP-City Project Install Traffic Signal Men 158.67 700529353801 2/10/25 Jan'25 PD HQ Electrical Svc 1,030.13 57,988.13
71907 2/14/2025 SOUTHERN CALIFORNIA EDISON 700692224780 2/3/25 Jan'25 CFD 2015-2 Annexation 20 ZONE 21 73.57 700058132851 2/5/25 Jan'25 CFD 2015-2 Annex 12 Traffic Signal Svc 51.83 700088568320 2/5/25 Jan'25 Newport Bridge Light Svc 59.01 700249578216 2/5/25 Jan'25 LLMD ZONE 167 Signal Svc 98.46 700253167519 2/5/25 Jan'25 Park City LS3 Signal Svc 42.53 700283505883 2/5/25 Jan'25 AMR Silverstar Irrigation Svc 99.99 700288704174 2/5/25 Jan'25 AMR Sports Park Electrical Svc 36.33 700327396565 2/5/25 Jan'25 Hidden Hills Park Electric Svc 50.97 700670073115 2/5/25 Jan'25 CFD 2015-2 Annex 28 Streetlight Svc 63.10 700757899339 2/5/25 Jan'25 CIP21-07 Traffic Signal La Piedra/Menifee R 107.45 700167267551 2/7/25 Jan'25 Comm Shack Daily Rd Electric Svc 49.15 700225822815 2/7/25 Jan'25 LLMD Zone 167 Safety Lights Svc 22.27 700268849486 2/7/25 Jan'25 CFD 2017-1 Town Center Traffic Signal Svc 110.74 700268863432 2/7/25 Jan'25 CFD 2017-1 Town Center Traffic Signal Svc 82.09 700268894249 2/7/25 Jan'25 CFD 2017-1 Town Center Traffic Signal Svc 101.41 700816409335 2/7/25 Jan'25 CIP 21-015 Signal Svc 40.57
Voucher Date Vendor Invoice Number PO # Description Amount 700816436011 2/7/25 Jan'25 CIP 21-015 Signal Svc 103.18 700303731902 2/10/25 Jan'25 AMR ROW Irrigation Svc 23.09 700352616969 2/10/25 Jan'25 AMR Sports Park Electric Svc 23.42 700738858441 2/10/25 Jan'25 Sunset Park Electrical Svc 86.91 1,326.07
71908 2/14/2025 SOUTHERN CALIFORNIA GAS, COMPANY 1434754724 2/3/25 Jan'25 Fire Station #76 Gas Svcs 312.58 71909 2/14/2025 SPECIALISTS INC. PAPER REC. & SHREDDING 593395 PD Doc Shredding Svcs 115.00 71910 2/14/2025 TEMECULA LIFE 00006564 24100093 ED On-Call Explore Menifee Social Media 2,400.00 71911 2/14/2025 THE HOUSE OF PORTRAITS, INC 56926 25100552 CS Youth Basketball Participant Pictures 2,025.89 71912 2/14/2025 THE SHERWIN-WILLIAMS CO 7336-0 CS Paint Materials/Supplies 74.93 7337-8 CS Paint Materials/Supplies 74.93
149.86
71913 2/14/2025 TKE ENGINEERING, INC. 2024-1798 24100106 Fire Station 7 Multi-Use Trailers 1,317.50 71914 2/14/2025 TUMBLE-N-KIDS, INC 25001331 CS Instructor Pmt Jan'25 4,658.40 71915 2/14/2025 TYLER TECHNOLOGIES, INC 045-504204 24100113 ERP FIN Migration Jan 28, 2025 1,600.00 71916 2/14/2025 VERIZON CONNECT FLEET USA LLC 601000066876 Jan25 Vehicle GPS SVCS 1,025.60 71917 2/14/2025 VERIZON WIRELESS 6104291792 Jan'24 PD Mobile Charges 10,009.88 71918 2/14/2025 VILLA, ARMANDO 25-185B-A T&T Adv Armando V. Police Chief & City Mngr Course 177.00 71919 2/14/2025 WADLINGTON, TANESHA 25-211-A T&T Adv Tanesha W. CSFMO 312.66 114 Vouchers in this report Total Vouchers 1,626,979.19