Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 801430 3/14/2025 4LEAF, INC. J0815-24B 25100123 B&S As Needed Permit Tech Svcs. 10,921.56 801431 3/14/2025 ADVANTAGE 226748 25100150 Menifee Matters Spring Print/Mail Distribution svc 16,217.96 801432 3/14/2025 AMAZON CAPITAL SERVICES, INC. 1NWR-PMY6-6GDM PD Janitorial Supplies 142.88 1DK1-MXKH-93YP CS Parks Supplies 15.31
1XLC-DCLM-4TGJ PW Fleet Supplies 290.33
1X6C-D699-741V IT Supplies 269.40
1F9G-NN6T-HPWN Sweet Team Supplies 108.64
1L97-16MM-9M4T Parks Facilities Maint 64.70
1X6C-D699-HVTY PD Supplies 108.21
14PD-W4L9-HVN4 PD Supplies 16.41
1QD7-1P4R-7JMY IT/Fleet iPhone Case & Screen Protector 79.29 1W64-Y4YF-6FV7 ENG Office Supplies 139.15
1,234.32
801433 3/14/2025 ANIMAL FRIENDS OF THE VALLEY MAR 2025 25100153 Mar'25 Animal Field Sevices 19,500.00 801434 3/14/2025 ANSER ADVISORY MANAGEMENT, LLC 30615 24100301 Jan25 Labor Compliance Svc Romoland St Improvement 1,765.11 30614 24100276 Jan25 Const Mgmt Svcs Bradley Rd Bridge 17,305.00 19,070.11
801435 3/14/2025 APPLIED CONCEPTS S312550 PD Equipment 1,767.19 801436 3/14/2025 ARCHITERRA DESIGN GROUP 33349-33355 25100044 Feb'25 Landscape/Inspection Svcs 3,913.08 801437 3/14/2025 B&H PHOTO-VIDEO & ELECTRONICS 232180102 IT DP Small Tools/Field Equip 194.30 801438 3/14/2025 BMLA INCORPORATED 2025-075 25100168 CS Feb'25 La Ladera Enhancements - Design Services 2,130.00 801439 3/14/2025 CANNON DESIGN 253067 24100255 Feb25 Architectural Svcs Fire Station 5 4,974.46 801440 3/14/2025 CONSTRUCTION TESTING & ENGINEERING SOUTH, INC. 00906372 25100578 Feb'25 Community Center PW9 La Piedra Rd 4,000.00 801441 3/14/2025 COPP CONTRACTING, INC. 11951 Retention Release Menifee Local Rds 36,395.51 801442 3/14/2025 COUNTY OF RIVERSIDE TLMA, ADMINISTRATION TL0000017549 Traffic Signal Inspection Maintenance SVCS 191.83 TL0000017550 Traffic Signal Inspection Maintenance SVCS 534.70 TL0000017557 Traffic Signal Inspection Maintenance SVCS 1,148.90 TL0000017562 Traffic Signal Inspection Maintenance SVCS 238.82
Voucher Date Vendor Invoice Number PO # Description Amount TL0000017565 Traffic Signal Inspection Maintenance SVCS 19.39 TL0000017566 Traffic Signal Inspection Maintenance SVCS 376.11 TL0000017567 Traffic Signal Inspection Maintenance SVCS 4,462.15 TL0000017627 Traffic Signal Inspection Maintenance SVCS 237.29 TL0000017434 Jun24 SLF County Streetlight Maintenance 28,323.94 35,533.13
801443 3/14/2025 CUMMING MANAGEMENT GROUP, INC. 163611 24100293 Jan25 Labor Compl Svc La Piedra Bell Mtn MS Improv 720.00 163613 25100397 Jan25 Labor Compl Svc Civic Center Parking Lot 480.00 1,200.00
801444 3/14/2025 D.R. BECHTER CONSULTING INC. 14-002-437 25100034 Feb24 On Call Construction Inspection 6,812.50 14-002-438 25100034 Feb25 On Call Construction Inspection 3,500.00 10,312.50
801445 3/14/2025 DARAPIZA, JESSICA NIE 12294 CS Instructor Pmt Feb'25 579.60 801446 3/14/2025 DENNIS JANDA, INC. 17005 25100268 Monument survey svcs Romoland Grid Area 3rd St 9,500.00 801447 3/14/2025 DOCU-TRUST 0055215 Mar25 Doc Strge/Rtrevl Svcs 839.44 801448 3/14/2025 DOKKEN ENGINEERING 48412 24100279 Jan'25 Design Svcs McCall Blvd and I-215 15,242.50 801449 3/14/2025 DUDEK 202501217 24100058 Feb'25 CEQA Svcs 487.50 801450 3/14/2025 ETECH-360 INC MF-INV#127 25100486 IT Feb25 Support Services Temp Staff 9,947.00 801451 3/14/2025 FIRSTCARBON SOLUTIONS 00077169 24100052 Jan'25 CEQA Svcs 2,677.50 801452 3/14/2025 GRACIELA VERDUZCO 11925 2024 Operating Expense Reconciliation 588.90 801453 3/14/2025 HANDIWORK, LLC 12147 CS Instructor Pmt Feb'25 303.80 801454 3/14/2025 HARRIS & ASSOCIATES, INC. 66551 24100218 Dedication Review PM38156 Dec'24-Jan'25 215.00 801455 3/14/2025 J. SMITH & T. MULI, INC. 10710125 25100597 WQMP Review-The View Church 1,240.00 10690225 25100444 Menifee Valley Residential 2/11/25 - 3/3/25 2,480.00 10740225 25100633 WQMP Hydrology TM38766 Garbani and Evans 2,170.00 10750225 25100632 WQMP Hydrology Report Caliber Collision RPT25-011 2,092.50 10760225 25100630 PLN25-0012 TownePlace Suites WQMP and Hydrology 2,247.50 10,230.00
801456 3/14/2025 KIMLEY-HORN AND ASSOCIATES, INC. 30899821 24100306 Jan25 Design svcs for CIP24-01 4,501.94
Voucher Date Vendor Invoice Number PO # Description Amount 801457 3/14/2025 KOBATA ASSOCIATES, INC. 7 2025 Eng 25100040 Jan'25 Landscape & Insp Svcs-Eng 350.00 801458 3/14/2025 VERDANTAS, INC. 66029 25100540 Compaction Svcs Krikorian demo. 895.50 801459 3/14/2025 LSA ASSOCIATES INC 198035 25100048 Feb'25 CEQA Svcs 2,892.50 801460 3/14/2025 M. BREY ELECTRIC, INC 9546 25100468 New IT Office Space Renovation 10,024.00 801461 3/14/2025 MAR-CO EQUIPMENT COMPANY 207213 Street Sweeper Maintenance 93.88 207368 PD Veh Maintenance 466.89
560.77
801462 3/14/2025 MIG/HOGLE IRELAND 0090244 24100060 Jan'25 CEQA Svcs 3,671.25 801463 3/14/2025 NV5 INC 433162 25100227 Civil design services Mapes Rd Resurfacing 30,381.71 429789 25100354 Review Various City Projects 15,206.01
434926 24100295 Dec24 Design Svcs Murrieta Rd Bridge-Arch 8,548.75 54,136.47
801464 3/14/2025 OPTIMA RPM, INC 12 24100102 Dec'24 Central Park Amphitheater Const 259,161.65 801465 3/14/2025 PARKHOUSE TIRE, INC 2010940031 PD Vehicle Tires 1,397.43 2010939537 Tire Disposal 225.00
1,622.43
801466 3/14/2025 PARSONS TRANSPORTATION GROUP,, INC. 2502A541 24100305 Nov'24-Jan'25 Design Svcs Menifee Rd Widening Prj 4,260.00 801467 3/14/2025 PARTS AUTHORITY, LLC 227203 CSD Vehicle Maintenance 116.84 062-118645 Vehicle Maintenance 26.20
295-227583 Vehicle Maintenance 125.30
292-523901 Vehicle Maintenance 18.16
295-227864 PD Veh Maintenance 40.28
292-524446 PD Veh Maintenance 33.20
292-524426 PD Veh Maintenance 60.29
295-227901 PD Code Veh Maintenance 29.80
295-228186 PD Veh Maintenance 12.55
292-524949 PD Veh Maintenance 216.56
295-228259 PW Veh Maintenance 78.07
292-524950 PD Vehicle Maintenance 12.55
062-145450 CS Equipment Maintenance 55.26
825.06
801468 3/14/2025 PITNEY BOWES GLOBAL FIN. SERV. 1027058093 PD Postage Supplies 613.74
Voucher Date Vendor Invoice Number PO # Description Amount 801469 3/14/2025 R.J. NOBLE COMPANY 257050 P/W Street Maintenance 1,358.75 257259 P/W Street Maintenance 235.98
1,594.73
801470 3/14/2025 RBF/MICHAEL BAKER CORPORATION 1239649 25100447 Jan'25 CEQA Svcs 56,735.34 801471 3/14/2025 RIVERSIDE COUNTY FIRE DEPT 235576 FY24/25 2nd Qtr Fire Protection Svcs 4,251,108.42 801472 3/14/2025 RUTAN & TUCKER, LLP 1020766 Dec-Jan25 City Legal Svcs Fuhrman v Menifee 7,756.20 1020770 Dec-Jan25 City Legal Svcs CEO Gen 5,600.00
1020772 Dec-Jan25 City Legal Svcs Citywide Gen 14,875.00 1020777 Dec-Jan25 City Legal Svcs PD Gen 12,943.80
1020787 Nov-Jan25 City Legal Svcs Krokorian 12,264.20
53,439.20
801473 3/14/2025 SEARLE CREATIVE GROUP LLC 25082-EDWEB 25100427 Economic Development Website Maint. Srvs 2,003.50 801474 3/14/2025 SOUTHERN CALIFORNIA NEWS GROUP 0011719788 Legal Ad Svcs 591.06 0011719358 Legal Ad Svcs Notice of Inviting Bids 137.11 0011720769 Legal Ad Svcs Notice Public Hearing 765.95
0011721068 Legal AD Svcs Public Notice of Ordinance Adoption 288.26 1,782.38
801475 3/14/2025 SSD ALARM R-00579792 25100233 Apr25 Burglar/Fire Alarm Svcs, Maint. & Monitoring 1,056.24 801476 3/14/2025 STEVE'S TOWING, INC. 142334 PD Vehicle Towing Svcs 1,500.00 801477 3/14/2025 TRANSUNION RISK AND ALT. 6434932-202502-1 25100146 PD Social Media Reporting 390.60 801478 3/14/2025 TRIPEPI SMITH AND ASSOCIATES 14241 24100214 Website Support Services 1,885.00 801479 3/14/2025 TV PRO GEAR INC. 5275 Conference Room Crestron Programing Updates 1,280.00 72092 3/14/2025 ADAME LANDSCAPING, INC. 108910 25100103 Feb'25 Planter Area & Turf Maint. Svcs. 865.35 72093 3/14/2025 AIR & HOSE SOURCE, INC 601092 Materials / Supplies 58.72 601090 PW Veh Maintenance 32.86
91.58 72094 3/14/2025 ALLIED TRAFFIC & EQUIP. RENTAL 95557 P/W Materials and Supplies 432.28 72095 3/14/2025 AZTEC JANITORIAL SERVICES J2010 25100029 Feb'25 Janitorial Services 20,873.93
Voucher Date Vendor Invoice Number PO # Description Amount 72096 3/14/2025 BARRERA, VANESSA 25-215A-C T&T Clm Vanessa B. PARMA 2025 Annual Conference 73.27 72097 3/14/2025 BATTERY WORX INC. 144386 PD Vehicle Maintenance 674.69 72098 3/14/2025 BAY AREA DRIVING SCHOOL, INC 12149 CS Instructor Pmt Feb'25 259.00 72099 3/14/2025 BIGFOOT GRAPHICS 12144 CS Instructor Pmt Feb'25 996.30 72100 3/14/2025 CAL TRUE VALUE 006461/1 Supplies 70.45
006365/1 Supplies 10.34
006369/1 Supplies 12.70
006443/1 Supplies 89.99
006446/1 Supplies 14.46
006448/1 Supplies 7.59
006365-1 CS Supplies 10.34
006369-1 CS Supplies 12.70
006443-1 CS Supplies 89.99
006446-1 CS Supplies 14.46
006448-1 CS Parks Supplies 7.59
340.61
72101 3/14/2025 CARAHSOFT TECHNOLOGY, CORPORATION IN1906608 25100616 OpenGov License (24/25) 36,647.88 72102 3/14/2025 CINTAS CORPORATION NO. 2 9310773546 25100275 AED Device Svcs PD 581.81 9310773558 25100238 Eyewash Station Services PD 107.86
9310863022 25100237 Cintas AED Device Services (IT Building) 107.66 9310869877 25100275 AED Device Replenishment Cherry Hill 107.66 9310871646 25100275 AED Device Replenishment Lazy Creek Rec Cntr 221.85 9310878184 25100275 AED Device Replenishment MOC 116.36 9310879506 25100275 AED Device Replenishment Senior Center 322.99 9310879695 25100275 AED Device Replenishment City Hall 215.33 1,781.52
72103 3/14/2025 COUNTY OF RIVERSIDE PUBLIC PE0000002394 25100196 PD & CODE Radios 29,461.68 72104 3/14/2025 EARTH SYSTEMS PACIFIC 852404 24100313 Jan'25 Plan Review for CIP24-20 514.00 72105 3/14/2025 EASTERN MUNICIPAL WATER DIST. 500010197 3/4/25 Feb'25 LLMD Zone 3 Water Svc 238.54 500012382 3/4/25 Feb'25 LLMD Zone 3 Water Svc 801.19
500029235 3/4/25 Feb'25 LLMD Zone 3 Water Svc 314.49
500035570 3/4/25 Feb'25 LLMD Zone 3 Water Svc 165.88
500036121 3/4/25 Feb'25 CSA 145 Nova Ln Water Svc 608.49 500049740 3/4/25 Feb'25 LLMD Zone 38 Water Svc 259.95
Voucher Date Vendor Invoice Number PO # Description Amount 500049741 3/4/25 Feb'25 LLMD Zone 38 Water Svc 181.16
500049742 3/4/25 Feb'25 LLMD Zone 38 Water Svc 433.39
500049743 3/4/25 Feb'25 LLMD Zone 38 Water Svc 547.05
500049745 3/4/25 Feb'25 LLMD Zone 38 Water Svc 140.92
500058727 3/4/25 Feb'25 LLMD Zone 37 Water Svcs 453.03
500059674 3/4/25 Feb'25 LLMD Zone 3 Water Svc 306.08
500061346 3/4/25 Feb'25 LLMD Zone 47 Water Svc 122.66
500079968 3/4/25 Feb'25 Fire Station #7 Water Svcs 221.33 500084836 3/4/25 Feb'25 CFD2015-2 Annex 18 Zone 19 Water Svcs 234.50 500096665 3/4/25 Feb'25 Water Svc North Annex Bldg 132.85 500099169 3/4/25 Feb'25 CSA 145 Water Svcs - Calle Tomas 192.49 500099235 3/4/25 Feb'25 CSA 145 Water Svcs - Lazy Creek 405.37 500104746 3/4/25 Feb'25 LLMD Zone 3 Water Svcs 263.48
500136045 3/4/25 Feb'25 LLMD Zone 3 Water Svcs 107.64
500136046 3/4/25 Feb'25 LLMD Zone 3 Water Svcs 103.48
500146772 3/4/25 Feb'25 Water Svc Senior Ctr 381.27
500157631 3/4/25 Feb'25 LLMD Zone 3 Water Svcs 99.32
500160206 3/4/25 Feb'25 LLMD Zone 3 Water Svcs 94.25
500160208 3/4/25 Feb'25 LLMD Zone 3 Water Svcs 91.00
6,899.81
72106 3/14/2025 EASTERN MUNICIPAL WATER DIST. 500000711 3/4/25 Feb'25 LLMD Zone 3 Water Svc 39.84 500012499 3/4/25 Feb'25 LLMD Zone 3 Water Svc 31.52
500025389 3/4/25 Feb'25 CSA 145 Nova Ln Water Svc 30.41 500036123 3/4/25 Feb'25 LLMD Zone 3 Water Svc 56.48
500036595 3/4/25 Feb'25 Firestation #5 Water Svc 46.42
500056015 3/4/25 Feb'25 CSA 145 Water Svc - La Ladera 79.02 500064230 3/4/25 Feb'25 LLMD Zone 3 Water Svc 91.00
500069405 3/4/25 Feb'25 Spirit Park Restroom Water Svc 50.72 500073302 3/4/25 Feb'25 North Annex Water Svc 22.79
500074611 3/4/25 Feb'25 Newport/Haun Median Water Svcs 83.35 500074646 3/4/25 Feb'25 Bradley Rd ROW Water Svcs 39.21 500079012 3/4/25 Feb'25 Sun City ROW Irrigation 64.80
500079488 3/4/25 Feb'25 Fire Station #7 Water Svcs 39.59 500079969 3/4/25 Feb'25 Fire Station #7 Water Svcs 51.69 500083336 3/4/25 Feb'25 Audie Murphy Rd South 22.57
500084125 3/4/25 Feb'25 AMR Silverstar Park Water Svcs 75.82 500084513 3/4/25 Feb'25 AMR ROW Water Svc 91.00
500147167 3/4/25 Feb'25 Water Svc Annex Bldg 39.59
500149389 3/4/25 Feb'25 LLMD Zone 3 Water Svcs 91.00
500158962 3/4/25 Feb'25 LLMD Zone 3 Water Svcs 35.68
500159132 3/4/25 Feb'25 CSA 145 Water Svcs - Park City 50.72 500304217 3/4/25 Feb'25 Sunset Park Water Svc 31.52
1,164.74
Voucher Date Vendor Invoice Number PO # Description Amount 72107 3/14/2025 ECHELON K9, LLC INV-0145 PD K9 Training 600.00 72108 3/14/2025 EFAX CORPORATE 5323671 Mar'25 PD Fax Line Reports 159.50 72109 3/14/2025 GOSCH FORD OF TEMECULA 3182707 PD Vehicle Maintenance 519.83 72110 3/14/2025 IGOE ADMINISTRATIVE SERVICES 350568 Mar'25 Cobra Spending Acct Mnthly Fee 45.22 72111 3/14/2025 IMPERIAL SPRINKLER SUPPLY 0019412288-002 CS Irrigation Supplies 293.57 0019489005-001 CS Irrigation Supplies 111.43
0019494590-001 CS Irrigation Supplies 267.44
0019503470-001 CS Irrigation Supplies 9.61
0019512907-001 CS Irrigation Supplies 21.64
703.69
72112 3/14/2025 JOLLY JUMPS 032225 25100627 CS Youth Fair Event Rentals 970.00 72113 3/14/2025 JONES, KORI 25-319B-C T&T Clm Kori J SoCal SWANA Workshop 57.05 72114 3/14/2025 LOWES 987533 -ONIZZQ CS Parks Materials/Supplies 247.03 981855-ONZPXU Fire Facilities Maint 143.53
390.56
72115 3/14/2025 CHERYL GLASSER 12136 CS Instructor Pmt Feb'25 134.40 72116 3/14/2025 MONOPRICE INC. 24476860 IT Supplies 67.15 72117 3/14/2025 O'REILLY AUTO PARTS 4746-223911 PW Veh Maintenance 27.18 4746-225115 P/W Construction Inspection Veh 28.41
4746-225462 CS Equipment Maintenance 86.99
142.58
72118 3/14/2025 OAXACA, JONATHAN 25-008-C T&T Clm Jonathan O. MMASC 531.84 72119 3/14/2025 ORANGE COUNTY HARLEY DAVIDSON 11476 25100565 PD Motorcycle & Up-fitting 31,570.88 72120 3/14/2025 PACIFIC PREMIER BANK 11994 Retention Release Into Escrow-Riverside CO INV23 25,044.78 72121 3/14/2025 NFPA 12250 NFPA Membership Dues 675.00
72122 3/14/2025 MICHAEL VALENTINE BALLARD 11986 PD Evidence Hold Refund 230.00
Voucher Date Vendor Invoice Number PO # Description Amount 72123 3/14/2025 PRUDENTIAL OVERALL SUPPLY 23773043 Fleet Pro Cleaning SVCS 43.91 23773042 P/W Uniform Cleaning SVCS 383.61
23775939 Fleet Pro Cleaning SVCS 43.91
471.43
72124 3/14/2025 REFUND CUSTOMERS 25001553 KC Palm Room facility rental deposit refund 200.00 72125 3/14/2025 REFUND CUSTOMERS 25001546 Refund for cancelled March gymnastics class 78.00 72126 3/14/2025 REFUND PERMITS/LICENSES 12226 Permit Refund PMT25-00152 36.99 72127 3/14/2025 REFUND PERMITS/LICENSES 12254 Applied for incorrect contractor Bus Lic Fee, CASP 43.10 72128 3/14/2025 REFUND PERMITS/LICENSES 12255 Refund overpmt Fire Fee, Technology fee 563.18 72129 3/14/2025 REFUND PERMITS/LICENSES 12224 Permit Refund PMT25-00563 36.99 72130 3/14/2025 REFUND PERMITS/LICENSES 12256 Refund due to Bus Lic Revocation 124.37 72131 3/14/2025 REFUND PERMITS/LICENSES 12257 Refund Bus Lic overpayment 17.50 72132 3/14/2025 REFUND PERMITS/LICENSES 12228 Permit Refund PMT24-03762 461.86 72133 3/14/2025 REFUND PERMITS/LICENSES 12232 Permit Refund PMT24-03005 161.30 72134 3/14/2025 REFUND PERMITS/LICENSES 12231 Permit Refund PMT24-02180 136.46 72135 3/14/2025 REFUND PERMITS/LICENSES 12223 Permit Refund PMT24-03125 273.51 72136 3/14/2025 REFUND PERMITS/LICENSES 12230 Permit Refund PMT24-03512 273.51 72137 3/14/2025 REFUND PERMITS/LICENSES 12227 Permit Refund PMT24-04068 273.51 72138 3/14/2025 REFUND PERMITS/LICENSES 12258 Refund due to Overpayment 750.00 72139 3/14/2025 RIVERSIDE UNIVERSITY HEALTH SY, STEM Menifee PD 2025-02 25100110 PD Adult/Adolescent Forensic Svcs 800.00 72140 3/14/2025 SHAW HR CONSULTING, INC 013427 25100028 Jan-Mar25 Disability Compliance Mgmt Svcs 577.50 72141 3/14/2025 SIGNS BY TOMORROW 33961 Public Hearing Sign 594.50 33976 Public Hearing Sign 449.50
34011 Public Hearing Sign 594.50
1,638.50
Voucher Date Vendor Invoice Number PO # Description Amount 72142 3/14/2025 SIRCHIE 0684926-IN PD Supplies 129.09
72143 3/14/2025 SOUTHERN CALIFORNIA EDISON 700285086781 3/4/25 Feb'25 CSA 145 Irrigation Svc 88.09 700316479116 3/4/25 Feb'25 Menifee Rd TC-1 Signal Svc 125.05 700035766267 3/4/25 Feb'25 CSA 33 Street Light Svc 159.99 700325024513 3/4/25 Feb'25 P/W MOC Electrical Svc 486.04 700249783128 3/5/25 Feb'25 LLMD ZONE 167 Safety Light Svc 69.87 700795224535 3/5/25 Feb'25 Remington Park Lighting 222.33 700692224780 3/5/25 Feb'25 CFD 2015-2 Annexation 20 ZONE 21 71.45 700055057749 3/6/25 Feb'25 2015-2 Annexation #12 Traffic Signal Svc 89.91 700351649393 3/6/25 Feb'25 Briggs Rd Signal Svc 206.50
700528318931 3/6/25 Feb'25 City Signal Svc 481.33
700589354664 3/6/25 Feb'25 McCall TC-1 Signal Svc 139.85 700755261949 3/6/25 Feb'25 Traffic Signals Hidden Hill, LLMD89-1 Zone 425.83 700056766363 3/7/25 Feb'25 Central Park Electric Svc 525.77 700210273412 3/7/25 Feb'25 Senior Ctr Electrical Svc 2,428.25 700249578216 3/7/25 Feb'25 LLMD ZONE 167 Signal Svc 99.45 700253176512 3/7/25 Feb'25 Park City TC-1 Signal Svc 122.98 700283505883 3/7/25 Feb'25 AMR Silverstar Irrigation Svc 102.75 700670073115 3/7/25 Feb'25 CFD 2015-2 Annex 28 Streetlight Svc 62.02 700710295476 3/7/25 Feb'25 Lazy Creek Electrical Svc 642.69 700757799612 3/7/25 Feb'25 CIP(21-09) Project Traffic Signal Sun City 165.73 700757899339 3/7/25 Feb25 CIP21-07 Traffic Signal La Piedra/Menifee Rd 106.02 700884200009 3/7/25 Feb'25 Banner Village Park CFD 2017-1 Zone 8 470.10 700921931995 3/7/25 Feb'25 CFD2012-2 Hidde Hills ROW Landscape 392.43 700228070080 3/10/25 Feb'25 LLMD Zone 167 Signal Svc 185.60 700849733683 3/10/25 Feb'25 Traffic Signal #7220 Evans/La Piedra 202.49 8,072.52
72144 3/14/2025 SOUTHERN CALIFORNIA EDISON 700451160986 3/4/25 Feb'25 LLMD Zone 3 Irrigation 4.28 700126333652 3/4/25 Feb'25 CFD 2014-1 Town Center 8.13
700795574745 3/6/25 Feb'25 CFD2012-1 AMR Streetlights 57.33 700058132851 3/7/25 Feb'25 CFD 2015-2 Annex 12 Traffic Signal Svc 51.32 700085556771 3/7/25 Feb'25 Newport Bridge Traffic Signal 12.38 700088568320 3/7/25 Feb'25 Newport Bridge Light Svc 61.54 700253167519 3/7/25 Feb'25 Park City LS3 Signal Svc 42.06 700303753524 3/7/25 Feb'25 AMR ROW Irrigation Svc 10.47 700303769688 3/7/25 Feb'25 AMR ROW Irrigation Svc 9.39
700327396565 3/7/25 Feb'25 Hidden Hills Park Electric Svc 35.84 700648541337 3/7/25 Feb'25 CFD 2015-2 Annex 28 Electrical Svc 11.96 700685745988 3/7/25 Feb'25 CFD 2015-2 Annex 18, Zone 19 Streetlight Sv 9.53 314.23
72145 3/14/2025 SOUTHERN CALIFORNIA EDISON 700757936018 3/5/25 Feb'25 Rouse Rd/Murrieta Rd Signal Svc 122.23
Voucher Date Vendor Invoice Number PO # Description Amount 72146 3/14/2025 SOUTHERN CALIFORNIA GAS, COMPANY 11434754724 3/5/25 Feb'25 Fire Station #76 Gas Svcs 432.87 72147 3/14/2025 SPECIALISTS INC. PAPER REC. & SHREDDING 594535 City Hall Shredding Svcs 115.00 72148 3/14/2025 STC TRAFFIC, INC. 7794 25100605 Traffic plan check services Menifee RD Widening 14,260.00 72149 3/14/2025 TEMECULA LIFE 00006566 24100093 On-Call SVCS Explore Menifee Social Media 2,400.00 72150 3/14/2025 THE EMBLEM AUTHORITY 48168 PD Uniforms 229.00 72151 3/14/2025 THE SHERWIN-WILLIAMS CO 9003-4 CS Paint Materials/Supplies 53.29 72152 3/14/2025 TOYOTA OF HEMET 2151582 PW Vehicle Maint 91.99 72153 3/14/2025 TUMBLE-N-KIDS, INC 12141 CS Instructor Pmt Feb'25 132.00 72154 3/14/2025 TYLER TECHNOLOGIES, INC 045-509041 24100113 ERP FIN Migration Feb'25 3,200.00 72155 3/14/2025 UNITED RENTALS 240348960-004 25100295 Portable Generator for Holland Overpass Signals 2,022.75 72156 3/14/2025 VAGABCOND THEATRE GROUP OF MENIFEE 12142 CS Instructor Pmt Feb'25 235.20 72157 3/14/2025 VERIZON CONNECT FLEET USA LLC 324000074512 Feb25 Vehicle GPS SVCS 1,025.60 72158 3/14/2025 WESTERN FIRE CO., INC. I016053-1 CS Lazy Creek Fire Extinguisher Svc 136.40 I016054-1 City Hall Fire Extinguisher Svc 82.85
I016055-1 PD Station Fire Extinguisher Svc 297.05
I016056-1 PD Sub Station Fire Extinguisher Svc 82.85
I016057-1 PW Fire Extinguisher Svc 194.01
I016059-1 City Hall Fire Extinguisher Svc 189.95
983.11
72159 3/14/2025 WORLDPAC INC 37458204 PD Vehicle Maintenance 102.65 37673819 PD Vehicle Maintenance 43.50
37711474 PD Vehicle Maintenance 371.16
37708839 PD Vehicle Maintenance 10.28
527.59
118 Vouchers in this report Total Vouchers 5,138,449.38