Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 801391 3/7/2025 4LEAF, INC. J0815-25A 25100123 Jan-25 B&S Permit Tech Svcs. 1,483.25 801392 3/7/2025 ACKERMAN, COLLEEN J. 011 25100128 CS Feb'25 Senior Center Instructor Services - Yoga 200.00 801393 3/7/2025 ADORAMA INC 36115328 25100484 Communications Equipment Purchase List 93.53 801394 3/7/2025 AMAZON CAPITAL SERVICES, INC. 1FJM-Q6TP-H6JH CS Facilities Plumbing Supplies 1,957.49 11X7-PHQ6-6D9N IT/Pln/Risk Wireless Mouse 46.75
1GQD-HYMP-CT3V CS Parks Thermal Laminator & Pouches 67.05 1KJW-K9W7-JNX4 ED Event Supplies 189.38
1NNX-9CDR-L7F9 Fire Facilities Maint 12.66
1476-7F6V-L6WP CS Lazy Creek Mighty Me Supplies 61.68
114X-6QD4-RVX3 City Hall Facilities Recessed Lighting Kit 207.17 1LXT-VDK6-G79D PD Autism Help Belt 12.23
1NTM-M3VP-GQDK IT/Fire Keyboard 119.61
11R3-C4TD-C6M4 IT/PD Phone Cases 43.46
1LVV-QY6M-9NYP IT Heavy Duty Fasteners 9.49
1RVT-GDC9-4M1C PD CE Tactical Boots 206.57
1THL-4VN3-DPXG PW Streets Equip Maint 103.57
1VGQ-DW7Y-FGX3 CS Spring Fest Yard Sign Stakes 43.49
1VKJ-C1TD-4FNJ PW Fleet Small Tools/Field Equip 453.55
197K-67CD-FGWX CS Sports Supplies 204.39
17J7-DRQW-9YKP CS Uniforms - Straw Hats 637.58
1GYK-HRCP-3RQ6 CS Parks Water Fountain Push Button Replacement 77.03 1YMW-3QFJ-4TNT PD Detective Office Supplies 765.87
1PNC-9377-4V6M IT/PW 5-Port Switch 27.18
5,246.20
801395 3/7/2025 AMERICAN FORENSIC NURSES, INC 79345 25100154 PD Forensic Services 700.00 801396 3/7/2025 ANSER ADVISORY MANAGEMENT, LLC 29691 24100301 Dec24 Labor Compliance svcs Romoland St Improvment 415.32 801397 3/7/2025 AXON ENTERPRISE, INC INUS326546 25100560 PD Fleet Camera Svcs 9,331.95 801398 3/7/2025 CASKEY, SARAH 3 24100015 PD Assault Training 700.00 801399 3/7/2025 CG RESOURCE MANAGEMENT & ENGINEERING, INC. 1277 25100588 Annual NPDES Commercial Inspections 9,164.50 801400 3/7/2025 COMPLETE PAPERLESS SOLUTIONS,, LLC 4314 25100306 Eng Doc Scanning, Indexing, & Quality Cntrl SVCS 2,652.15
Voucher Date Vendor Invoice Number PO # Description Amount 801401 3/7/2025 CONTAINER ALLIANCE COMPANY INV-000695 25100615 CS 20ft Storage Container for Parks 3,607.75 801402 3/7/2025 CORELOGIC SOLUTIONS, LLC 30766506 25100144 Feb'25 PD Corelogic Licensing 424.36 801403 3/7/2025 COUNTY OF RIVERSIDE TLMA, ADMINISTRATION TL0000017476 Aug24 SLF County Streetlight Maintenance 17,603.40 TL0000017493 Sept24 SLF County Streetlight Maintenance 16,766.98 34,370.38
801404 3/7/2025 CUMMING MANAGEMENT GROUP, INC. 163609 24100311 Jan25 Labor Compl Svc Local Roads AC Resurfacing 240.00 163612 25100225 Jan25 Labor Compl Svcs Slurry Seal Program 240.00 163615 25100266 Jan25 Lbr Comp Svc Menifee Rd Rsf Aldergate McCall 1,200.00 1,680.00
801405 3/7/2025 DAYSMART RECREATION INV01402643 25100236 Mar25 Recreation Registration Software Services 536.10 801406 3/7/2025 DENNIS JANDA, INC. 16894 24100239 Parcel Map, Legal/Plat Review 432.50 801407 3/7/2025 DIAMOND ENVIRONMENTAL SVC 0006036486 25100024 Mar'25 Pump Track Portable Restroom Rental Svc 1,755.71 801408 3/7/2025 DOKKEN ENGINEERING 48340 25100256 Jan'25 Right-of-way Svcs Watson Road 9,665.00 47853 25100256 Nov24 Right-of-way Services - Watson Road 4,750.00 14,415.00
801409 3/7/2025 GARY F. HOYT LANDSCAPE ARCHITECTURE, INC. CP-2652 24100241 Lndscp Rvw Encanto Gas Station-offsite 726.00 CP-2667 24100241 Lndscp Rvw Encanto Gas Station-Offsite 66.00 CP-2676 24100241 Nov24 Lndscp Rvw Encanto Gas Station-Offsite 264.00 1,056.00
801410 3/7/2025 KATE ANDERSON FITNESS Menifee-040 25100138 CS Jan'25 KCSC Instructor Svc - Fitness Class 200.00 Menifee-041 25100138 CS Feb'25 KCSC Instructor Svc - Fitness Class 200.00 400.00
801411 3/7/2025 M. BREY ELECTRIC, INC 9447-R 25100258 CS Vandalism Emergency Svcs 6,393.04 9460-R 25100259 CS Emergency Svc Call Quartz Ranch Vandalism 6,980.64 13,373.68
801412 3/7/2025 MGT IMPACT SOLUTIONS, LLC 63560 25100471 50% of SB 90 Claims Filing 3,465.00 801413 3/7/2025 PARKHOUSE TIRE, INC 2010939876 PW Street Maint Unit 266 843.99 801414 3/7/2025 PARTS AUTHORITY, LLC 2010939206 CSD Vehicle Tires 824.45 801415 3/7/2025 POLAR EXPRESS HEATING AND AIR CONDITIONING, INC 76960095 Firestation #68 Facility Maint 1,192.00
Voucher Date Vendor Invoice Number PO # Description Amount 801416 3/7/2025 PROMO SHOP, INC. 414581-1 CS Cold Weather Uniform Knit Caps 273.65 801417 3/7/2025 PURCHASE POWER 0528-2038 Jan-Feb'25 Jan-Feb'25 Postage Refill 6,043.75 801418 3/7/2025 RICK ENGINEERING 0105977 25100619 Drainage Plan 2,910.00 801419 3/7/2025 RUTAN & TUCKER, LLP 1020765 Jan24 City Legal Svcs General 41.78 1020767 Dec24 City Legal Svcs Trash Franchise 667.20
1020769 Dec-Jan25 City Legal Svcs City Council Gen 3,650.00 1020771 Nov24 City Legal Svcs PIO Gen 75.00
1020774 Jan25 City Legal Svcs CS Gen 125.00
1020775 Dec-Jan25 City Legal Svcs CS Gen 800.00
1020779 Jan25 City Legal Svcs CEO Gen 4,309.00
1020780 Dec-Jan25 City Legal Svcs Litigation 408.62
1020785 Jan25 City Legal Svcs BTS Sun City LLC 83.40
10,160.00
801420 3/7/2025 SPEAKWRITE LLC a9d6f016 25100031 Jan'25 PD Dictation Svcs 550.67 801421 3/7/2025 SPICER CONSULTING GROUP LLC 1844 25100157 CFD 2025-4 Heritage Village Formation ROI 50% comp 12,500.00 1842 25100157 CFD 2025-1 Menifee Vista Formation ROI 50%complete 12,500.00 1836 25100056 Feb 2025 Special Districts Admin Svcs 21,444.59 46,444.59
801422 3/7/2025 THE COUNSELING TEAM, INTERNATIONAL INV103599 25100072 PD Behavioral Health Svcs 2,700.00 INV103642 25100072 PD Behavioral Health Svcs 1,700.00
4,400.00
801423 3/7/2025 THERMO SCIENTIFIC PORTABLE INV167717 PD Equipment/Supplies 916.76 801424 3/7/2025 U.S. BANK NA 14660294 Jan'25 Acct Mgmt Svcs 1,086.85 801425 3/7/2025 V&V MANUFACTURING, INC 62045 PD Badges 1,134.86 801426 3/7/2025 VULCAN MATERIALS COMPANY 2817858 P/W Street Maintenace Materials 351.49 2817672 P/W Street Maintenace Materials 243.27
2843977 P/W Street Maintenance Materials 587.30
2843690 P/W Street Maintance Materials 238.71
1,420.77
801427 3/7/2025 WEST COAST ARBORISTS INC. 225520 25100117 Feb 1-15 '25 City-Wide Tree Trimming Maint Svcs 6,815.00 801428 3/7/2025 WILMINGTON TRUST, 20250208-147428-A Menifee 2023A CFD 2020-1 2/9/25 - 2/8/26 2,000.00
Voucher Date Vendor Invoice Number PO # Description Amount 801429 3/7/2025 YUNEX, LLC 5610004492 Street Light Maintenance Call Outs Jan25 240.00 72044 3/7/2025 2 HOT ACTIVEWEAR & UNIFORMS 96277 CS Park Ranger Uniforms 27.19 72045 3/7/2025 ADAMSON POLICE PRODUCTS INV429644 PD Equipment 1,757.25 72046 3/7/2025 AIR & HOSE SOURCE, INC 599968 PW Vehicle Maintenance 56.03 72047 3/7/2025 ALLIED TRAFFIC & EQUIP. RENTAL 95446 P/W Materials and Supplies 1,223.44 72048 3/7/2025 AMERICAN PUBLIC WORKS ASSOC. 000866901 APWA Alberto Paiva membership dues 306.25 72049 3/7/2025 AUTOZONE INC. 06163715625 Veh Maint Supplies 426.64 72050 3/7/2025 BACKFLOW TESTING BY PATRICK 2840 CS Parks Backflow 109539 60.00 2838 CS Parks Backflow J006767 100.00
2822 CS Park Backflow N203210742 60.00
220.00
72051 3/7/2025 BOONE RECYCLED MATERIALS, INC. 20407 P/W Materials/Supplies 136.59 20404 P/W Materials/Supplies 110.00
246.59
72052 3/7/2025 CA. ASSOC. OF CODE ENFORCEMENT OFFICERS 300021855 CACEO Membership Fees- L. Acosta 100.00 72053 3/7/2025 CAL TRUE VALUE 006387-1 CS Supplies 22.77 006390-1 CS Supplies 220.89
006399-1 CS Supplies 24.46
006406-1 CS Supplies 27.33
006407-1 CS Supplies 17.58
006411-1 CS Supplies 45.16
006412-1 CS Supplies 37.17
006413-1 CS Supplies 39.53
006414-1 CS Supplies 67.75
006416-1 CS Supplies 161.42
006417-1 CS Supplies 30.00
006418-1 CS Supplies 37.33
006420-1 CS Supplies 36.91
006421-1 CS Supplies 28.36
006422-1 CS Supplies 26.19
006424-1 CS Supplies 60.44
006425-1 CS Supplies 63.56
006426-1 CS Supplies 43.27
006429-1 CS Supplies 26.42
Voucher Date Vendor Invoice Number PO # Description Amount 006431-1 CS Supplies 21.88
006432-1 CS Supplies 29.35
006436-1 CS Supplies 16.62
006439-1 CS Supplies 55.73
006440-1 CS Supplies 18.59
006442-1 CS Supplies 52.41
1,211.12
72054 3/7/2025 CAL TRUE VALUE 006368-1 CS Supplies 15.34 006389-1 CS Supplies 15.65
006427-1 CS Supplies 8.49
006430-1 CS Supplies 13.67
006433-1 CS Supplies 13.69
006434-1 CS Supplies 10.55
006437-1 CS Supplies 12.70
006457/1 Equipment Maintenance 2.94
93.03 72055 3/7/2025 CALIFORNIA ASSOC. OF HOSTAGE NEGOTIATORS 25MEM002SEC PD Membership Dues 400.00 72056 3/7/2025 CINTAS CORPORATION NO. 2 5253886610 Cintas Replenishment PD 408.74 5253886608 Cintas Replenishment MOC 23.84
5253886609 Cintas Replenishment Cherry Hill 36.22
5253886611 Cintas Replenishment City Hall 51.12
5253886612 Cintas Replenishment IT Dept 93.29
5253886613 Cintas Replenishment Senior Center 201.26
5253886614 Cintas Replenishment Lazy Creek Rec Cntr 421.47 1,235.94
72057 3/7/2025 CONWAY DATA, INC 10125526 25100612 Ad SVCS Site Selectors Riverside County Feature 7,500.00 72058 3/7/2025 EASTERN MUNICIPAL WATER DIST. 500779738 2/20/25 Feb'25 Hidden Hills ROW Water Svc 1,251.05 500779741 2/20/25 Feb'25 Hidden Hills ROW Water Svc 1,228.71 500072807 3/4/25 Feb'25 PD HQ Water Svc 267.69
500072808 3/4/25 Feb'25 PD HQ Water Svc 142.55
500084101 3/4/25 Feb'25 City Hall Water Svcs 513.90
500088856 3/4/25 Feb'25 PD HQ Water Svcs 89.74
500163451 3/4/25 Feb'25 P/W MOC Water Svc 318.94
500555317 3/4/25 Feb'25 Cherry Hills Water Svc 165.64
3,978.22
72059 3/7/2025 ETIENNE, ANN-MARIE 11783 CS Petty Cash 10/3/24 - 2/26/25 157.87
Voucher Date Vendor Invoice Number PO # Description Amount 72060 3/7/2025 FEDEX 8-785-065615 Feb'25 PD Express Delivery Svc 150.72 72061 3/7/2025 FISHER WIRELESS SERVICES, INC 087416 Feb'25 City Radio Charges 177.48 72062 3/7/2025 FRONTIER CALIFORNIA INC. 2131666081 2/16/25 Feb'25 West Annex FIOS Svc 300.98 3100109929 2/19/25 Mar'25 Spirit Park FIOS 300.98
9516798527 2/19/25 Mar'25 City Hall Rollover Lines 548.37 1,150.33
72063 3/7/2025 FUN EXPRESS LLC 73603748901 CS Independence Celebration Candy for Parade 985.32 72064 3/7/2025 HEYDAY RECORDS & EVENTS 1329 IT Employee Training Allen & Heath 300.00 72065 3/7/2025 HOME DEPOT CREDIT SERVICES 5515699 CSD Unit 628 Upfitting Project Materials 88.52 4515917 PW Streets Materials/Supplies 12.43
100.95
72066 3/7/2025 IMPERIAL SPRINKLER SUPPLY 0019422556-001 CS Irrigation Supplies 386.39 0019402500-001 CS Irrigation Supplies 534.12
0019412243-001 CS Irrigation Supplies 152.13
0019412288-001 CS Irrigation Supplies 188.51
0019476989-001 CS Irrigation Supplies 87.39
0019477812-001 CS Irrigation Supplies 201.89
0019247498-001 CS Irrigation Supplies 42.18
0019250596-001 CS Irrigation Supplies 104.09
0019263598-001 CS Irrigation Supplies 51.57
0019390027-001 CS Irrigation Supplies 289.60
0019393670-001 CS Irrigation Supplies 25.62
2,063.49
72067 3/7/2025 INTOXIMETERS 781148 25100121 PD Breathalyzer Supplies 6,906.63 72068 3/7/2025 LANGUAGE LINE SERVICES, INC 11545575 25100179 Feb'25 Comprehensive Interpretation 116.48 72069 3/7/2025 LOWES 989368 -OMKRFY Fire Facilities Maint 172.88 989555 -OMKRFZ City Hall Facility Maint 57.77
992829 -OMOLXX CS Park Small Tools/Field Equip 103.25
992833 -OMOLXY CS Parks Small Tools/Field Equip 144.57
985619 -OMGYCY CS Parks Materials/Supplies 23.94
986657 -OMGYCC City Hall Facilities Materials/Supplies 63.99 986664 -OMGYCD PD Facilities Materials/Supplies 493.83
986694 -OMGYCE PD Facilities Materials/Supplies 308.90
Voucher Date Vendor Invoice Number PO # Description Amount 978203 -OMVCDA PD Facilities Materials/Supplies 229.72
995234 -OKNOPV CS Parks Small Tools/Field Equip 56.46
972109 -ONRKZE Fire Station 68 Furniture/Equip 167.28
992318 -ONNCRU City Hall Facilities Maint 28.89
1,851.48
72070 3/7/2025 O'REILLY AUTO PARTS 4746-222180 Fleet Shop Supplies 27.46 4746-222230 PW Vehicle Maintenance 91.93
4746-222222 P/W Construction Inspection Veh 70.68
4746-223418 PW Equipment Maintenance 81.55
4746-223725 PW Materials / Supplies 30.30
301.92
72071 3/7/2025 OLD TOWN WISE RIDERS, INC 196924 Outsourced Fleet Repairs 676.65 72072 3/7/2025 PACIFIC PRODUCTS & SVCS. LLC 35575 25100593 Street Name Signs 2,467.54 72073 3/7/2025 RIVERSIDE HABITAT CONSERVATION 11582 K-Rat Fees - January 2025 250.00 72074 3/7/2025 WRCRCA 11584 MSHCP Fees - January 2025 659,574.64 72075 3/7/2025 PRUDENTIAL OVERALL SUPPLY 23770041 P/W Uniform Cleaning SVCS 406.90 72076 3/7/2025 PVP COMMUNICATIONS 136101 PD Equipment 1,030.29 72077 3/7/2025 PYRO SPECTACULARS INC 500 25100628 CS 2025 Independence Day Fireworks Show 12,966.69 72078 3/7/2025 REFUND CUSTOMERS 25001471 Deposit Refund Lazy Creek facility rental 200.00 72079 3/7/2025 REFUND CUSTOMERS 25001464 Deposit Refund Magnolia facility rental 100.00 72080 3/7/2025 REFUND CUSTOMERS 25001462 CS deposit refund Palm Room facility rental 200.00 72081 3/7/2025 REFUND CUSTOMERS 25001468 Deposit Refund North Annex facility rental 100.00 72082 3/7/2025 REFUND DEVELOPER DEPOSIT 11586 Deposit Refund Motte Bus. Ctr 6,330.60 72083 3/7/2025 REFUND PERMITS/LICENSES 11747 Refund due to Business License App Denial 85.28
Voucher Date Vendor Invoice Number PO # Description Amount 72084 3/7/2025 SOUTHERN CALIFORNIA EDISON 700600041741 2/19/25 Jan'25 AMR Sports Park Electric Svc 5,189.46 700021216873 2/20/25 Feb'25 CSA 145 Irrigation Svc 2,890.04 700381274106 2/21/25 Feb'25 Centennial Park Electric Svcs 3,710.11 700921779930 2/24/25 Jan'25 Hidden Hills CFD2012-2 Streetlights 114.07 700354571622 2/24/25 Jan'25 CFD 2017-1 Streetlight / Irrigation Svc 1,020.33 700449636167 2/25/25 Jan'25 Fire Stations Electrical Svcs 2,660.13 700578241393 2/25/25 Jan'25 City Hall Electric Svc 4,416.63 700549826154 2/26/25 Jan'25 Newport Rd Sgnl & Streetlighting Svcs 676.20 700667949522 2/26/25 Jan'25 AMR ROW Electric Svc 26.50
700793499147 2/26/25 Feb'25 Fund 490 CFD 2012-1 AMR ROW Landscaping On 31.39 700145838534 2/27/25 Feb'25 PD Sub Station Electrical 270.88 700178388906 2/27/25 Jan'25 City Signal Svc 610.43
700344343273 2/28/25 Jan'25 AMR Street Light Svcs 1,355.31 700559066517 2/28/25 Feb'25 LLMD Signal Svc 1,102.63
700158305963 3/3/25 Feb'25 Electrical Svc Various Locations 36,846.62 700036971996 3/3/25 Feb'25 CSA 86 Streetlight Svc 1,832.55 700274062026 3/3/25 Feb'25 City Streetlight Svc 209.68
700362876640 3/3/25 Feb'25 CFD 2012-1 AMR Streetlight Svc 175.30 700413389590 3/3/25 Feb'25 CSA 80 Streetlights 103.52
700548135223 3/3/25 Feb'25 CSA 84 Streetlight Svc 34.51 700582740779 3/3/25 Feb'25 CSA 84 Streetlight Svc 41.46 700851568401 3/3/25 Feb'25 Primrose at Pacific Mayfield TR28789 Street 74.87 63,392.62
72085 3/7/2025 SOUTHERN CALIFORNIA GAS, COMPANY 11704254041 2/24/25 Feb'25 Fire Station #5 Gas Svcs 29745 Goetz Rd 99.18 72086 3/7/2025 SPECIALISTS INC. PAPER REC. & SHREDDING 595524 CS Feb'25 Document Shredding Svc 83.00 595525 PD Doc Shredding Svcs 115.00
198.00
72087 3/7/2025 THE SHERWIN-WILLIAMS CO 8632-1 CS Parks Paint 80.37 72088 3/7/2025 TYLER TECHNOLOGIES, INC 045-507534 24100113 ERP Financial Mgmt Feb 20, 2025 1,600.00 72089 3/7/2025 ULINE, INC 188886558 CS Portable Safety Barrier 1,838.54 72090 3/7/2025 VERIZON WIRELESS 6106743063 Feb'25 PD Mobile Charges 9,874.88 72091 3/7/2025 WILLIAMS, GERALD 2025-107 25100521 CS Youth Basketball Officials 700.00 87 Vouchers in this report Total Vouchers 987,977.27