Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 801520 3/28/2025 24 HR. EXPRESS SERVICES, INC i183765 Fire Station 68 Facilities Maint 800.00 801521 3/28/2025 4IMPRINT, INC. 13565629 CS Mighty Me Adaptive/Inclusive Programming 1,152.42 801522 3/28/2025 4LEAF, INC. J0815-25B 25100123 Feb-25 B&S Permit Tech Svcs. 86,603.17 801523 3/28/2025 AFLAC 340848 Mar'25 Insurance Premiums 16,690.24 801524 3/28/2025 AMAZON CAPITAL SERVICES, INC. 1D9R-P11L-64HJ CS Parks Removable Net System 1,318.03 16H7-VQDT-K7X1 CS Cultural Arts Multicultural Supplies 170.90 17KP-TFJ7-76NF CS Admin Plotter Paper 188.64
1XHY-3DKK-CV6T CS Healthy Menifee Cooking for Kids Supplies 147.48 1V9C-44CR-FDDJ CS Senior Center Tea Party Supplies 413.34 1N41-FKKK-MHRF CS Hanging File Folders 27.51
17FH-C3NK-N1Y7 CS Lazy Creek Tiny Tots Supplies 124.83
1DTF-YP93-XMVK CS Spring Fest Supplies 183.75
16VV-KGQ3-XGQQ City Hall Facilities Materials/Supplies 207.17 17KP-TFJ7-W7MX ED Events 176.10
1XRR-F737-XLWK Fire Facilities Maint 103.31
1JQT-F493-6P9R PD Pocket Constitutions 43.20
1N3D-47C3-6VNR ED Storage Baskets 32.61
1QTH-Y9NR-73R6 ED Supplies 25.04
1TVL-JVGJ-NDJK PW Streets Materials/Supplies (59.26)
1DMC-FQQX-MDJ4 Fire Facilities Maint 122.89
1XXG-LNVL-69DT ED Dept Exp 28.75
11YM-CLLK-9TP9 CS Tiny Tots Supplies 27.99
1P96-R4WX-C46N CS Furniture & Equip 282.75
1XM3-MRWQ-94CG CS Independence Event Supplies 121.75
11YM-CLLK-DH3Q CS Solid Waste Supplies 26.08
11YM-CLLK-DH9G CS Aquatics Supplies 33.01
13HY-LFMM-LNTL PW Streets Materials/Supplies 85.04
19JY-JFVT-CY1Q CS Sports Camp Supplies 208.16
1GLY-T934-WFJK HR Office Supplies 37.27
4,076.34
801525 3/28/2025 AMAZON CAPITAL SERVICES, INC. 1PVG-V19X-XWGQ CS Multicultural Arts Supplies 16.06 17Y6-W1G1-KL99 ED Dept Exp 21.15
37.21 801526 3/28/2025 AMERICAN HEART ASSOCIATION, INC. 003257517 Fire CPR & First Aid Cards 1,802.00 SCPR201351 Fire First Aid/CPR Certification 850.00
2,652.00
Voucher Date Vendor Invoice Number PO # Description Amount 801527 3/28/2025 APPLIED CONCEPTS 454042 PD Equipment 1,767.19 801528 3/28/2025 BOOT BARN INC. INV00463666 CS Park Ranger Uniform 195.74 801529 3/28/2025 COAST RECREATION, INC. 16538 CS Remington Park Facilities Maint 973.25 16548 CS Lazy Creek Facilities Maint 1,347.50
2,320.75
801530 3/28/2025 CUMMING MANAGEMENT GROUP, INC. 165454 25100225 Feb25 Labor Compliance Svc Slurry Seal Program 1,080.00 165453 24100293 Feb25 Labor Compl Svc La Piedra Bell Mtn MS Improvements 720.00 165456 25100266 Feb25 Labor Comp Svc Menifee Rd Resurfacing 840.00 2,640.00
801531 3/28/2025 D.R. BECHTER CONSULTING INC. 14-002-439 25100034 Mar'25 On Call Construction Inspection 6,625.00 801532 3/28/2025 DELTA DENTAL INSURANCE COMPANY BE006469801 Mar'25 Dental HMO Insurance Premiums 1,774.00 801533 3/28/2025 DELTA DENTAL OF CALIFORNIA BE006468589 Mar'25 PPO Insurance Premiums 17,002.82 801534 3/28/2025 DENNIS JANDA, INC. 17051 25100504 Feb'25 Tract Map Rvw-TM 36658 Cimarron Ridge 672.50 17052 25100596 Feb'25 Final Map Rvw-TR 33732-3 Cantalena 625.00 17053 25100640 Feb-Mar 6'25 Tract Map Rvw-TM38766 Garbani & Evans 2,775.00 16992 25100504 Jan-Feb25 Tract Map Rvw-TM36658 Cimarron Ridge 1,117.50 17029 25100596 Feb25 Final Map Rvw-TR33732-3 Cantalena 1,825.00 17031 25100503 Feb25 Dedication Review-96 NSFR, TM38128 1,610.00 16938 25100478 Surveying for Murrieta Rd/Holland Rd Improvements 16,210.00 24,835.00
801535 3/28/2025 DOKKEN ENGINEERING 48668 25100372 Jan-Feb'25 ROW Design Svc Civic Center Parking Lot 1,490.00 48665 25100256 Feb'25 Right-of-way Svcs - Watson Road Project 75.00 1,565.00
801536 3/28/2025 DUDEK 202501564 24100038 Feb'25 CEQA Svcs Double Battery Energy 601.25 801537 3/28/2025 ENTERPRISE FM TRUST FBN5273743 25100058 Mar'25 PD/CODE/CS Vehicle Leases 15,614.24 801538 3/28/2025 GARY F. HOYT LANDSCAPE ARCHITECTURE, INC. CP-2644 25100355 Aug'24 Landscape Review-TR37671 Banner Park II 2,176.00 801539 3/28/2025 GOLDSTAR ASPHALT PRODUCTS 31404 PW Materials / Supplies 249.92 31420 PW Materials / Supplies 186.79
436.71
801540 3/28/2025 GRANICUS, LLC 198852 25100455 Open Platform and Govmeeting Live 927.50 801541 3/28/2025 INTERWEST CONSULTING GROUP INC 1417500 25100122 Feb'25 On-Call BLDG/SFTY Plan Rvw Svcs 577.50
Voucher Date Vendor Invoice Number PO # Description Amount 801542 3/28/2025 J. SMITH & T. MULI, INC. 10700225 25100522 WQMP & Hydrology Rvw Menifee Valley Industrial 5,425.00 801543 3/28/2025 KEYSTONE INDUSTRIAL MEDICINE 1244 25100065 Medical Consultant Services 1,500.00 801544 3/28/2025 KIMLEY-HORN AND ASSOCIATES, INC. 31213359 24100053 Feb'24 CEQA Svcs-Logistics Warehouse 1,950.00 31130407 24100055 Feb'25 EDC-NG Svcs Truck-Menifee 4,952.50 6,902.50
801545 3/28/2025 LSA ASSOCIATES INC 198326 24100051 Jan-Feb'25 CEQA Svcs Freedom Bus Park 124.75 801546 3/28/2025 MENIFEE VALLEY BOYS/GIRLS CLUB 12831 25100568 FY24/25 CDBG Remib Boy/Girls Club Req #3 784.30 801547 3/28/2025 MYERS & SONS HI-WAY SAFETY 168123 25100657 PW Street Maint. Materials and Supplies 3,955.64 801548 3/28/2025 NEARMAP US INC. INV01739032 25100077 IT Nearmap Vertical License 7,350.00 801549 3/28/2025 NV5 INC 434795 25100354 Jan'25 Various City Projects 19,218.34 801550 3/28/2025 PARKHOUSE TIRE, INC 2010942053 CS Vehicle Tires 346.67 801551 3/28/2025 PARSONS TRANSPORTATION GROUP,, INC. 2503A654 24100305 Feb25 Design Svcs Menifee Road Widening Proj 5,300.00 2410A645 25100344 Eng Svcs Menifee Commerce Center 2,520.00 2410A650 24100121 Streetlight Rvw-Menifee Commerce Ctr 252.00 2412A427 25100344 Eng Svcs Menifee Commerce Center 952.00 2412C535 25100344 Eng Svcs Menifee Commerce Center 3,094.00 2412A432 24100121 Streetlight Rvw-Menifee Commerce Ctr 2,380.00 14,498.00
801552 3/28/2025 PARTS AUTHORITY, LLC 106217 Credit - Serpentine Belt return org 295-227864 (21.66) 295-228969 PW Vehicle Maintenance 90.74
295-229071 PD Vehicle Maintenance 22.68
295-229073 PW Materials / Supplies 31.69
295-229068 Vehicle Maintenance 53.34
292-526526 PW Materials / Supplies 10.17
062-169519 PW Materials / Supplies 20.34
229072 PW Supplies 49.79
295-229229 CS Vehicle Maintenance 120.93
292-527051 Vehicle Maintenance 21.82
295-229525 PW Vehicle Maintenance 173.72
295-229716 PD Vehicle Maintenance 109.88
683.44
801553 3/28/2025 PITNEY BOWES GLOBAL FIN. SERV. 3107154816 25100374 Jan-Apr'25 Postage Machine Lease 1,467.54 801554 3/28/2025 PROMO SHOP, INC. 416433-1 CS Commission Shirts 642.77
Voucher Date Vendor Invoice Number PO # Description Amount 801555 3/28/2025 R.J. NOBLE COMPANY 257912 PW Street Maintenance 577.60 801556 3/28/2025 RBF/MICHAEL BAKER CORPORATION 1242269 25100447 Feb'25 CEQA Svcs Kaiser Medical 18,697.50 801557 3/28/2025 RINCON CONSULTANTS, INC 64062 24100034 Feb'25 PLN On Call Svcs-Legado 1,168.00 801558 3/28/2025 ROADWAY ENGINEERING &, CONTRACTING, INC 1223-3 CIP 21-11 Normandy Rd Retention Release 21,436.45 801559 3/28/2025 RUTAN & TUCKER, LLP 1020773 Dec-Jan25 City Legal Svcs ComDev Gen 3,075.00 1020776 Dec-Jan25 City Legal Svcs 2,150.00
1020784 City Legal Svcs ComDev Reimbursable 10,564.50
1020786 Dec-Jan25 City Legal Svcs BTS Sun City LLC 22,779.40 1020788 Jan25 City Legal Svcs Mister Car Wash 23,627.97 62,196.87
801560 3/28/2025 SAITECH, INC 57146a 25100528 IT Supplies Laptops, Desktops, and Monitors 82,126.55 801561 3/28/2025 SIGNPROS GRAPHIX 1-25 PD Vehicle Wraps 665.92 801562 3/28/2025 SOBOBA BAND OF LUISENO INDIANS SI000578 25100648 Feb25 Civic Center Parking Lot CIP 22-24 4,140.00 801563 3/28/2025 SOUTHSTAR ENGINEERING &, CONSULTING COM CPA-12 24100101 Dec24 CIP 19-15 Amphitheater Construction Mgmt 45,381.00 COM CPA-13 24100101 Jan25 CIP 19-15 Amphitheater Construction Mgmt 53,696.50 99,077.50
801564 3/28/2025 SPICER CONSULTING GROUP LLC 1866 25100157 CFD 2025-1 Menifee Vista Formation Ph 12,500.00 1868 25100157 CFD 2025-4 Heritage Village Formation Ph 12,500.00 1873 25100157 CFD 2025-2 Quartz Trails Formation Ph 12,500.00 37,500.00
801565 3/28/2025 STANDARD INSURANCE COMPANY Mar 2025 Mar'25 Premium Statement 8,886.87 801566 3/28/2025 T.Y. LIN INTERNATIONAL 102412088 24100108 CS Oct'25 Central park Amp- on call svcs 12,847.00 801567 3/28/2025 TIME WARNER CABLE 127158101032125 Apr'25 Satellite Svcs (Various Locations) 1,156.39 801568 3/28/2025 TRANSUNION RISK AND ALT. 6434932-202501-1 25100146 PD Social Media Reporting 612.40 801569 3/28/2025 UEBER HAUN I, LLC 153 Apr' 2025 PD Substation Land Lease 6,263.03 801570 3/28/2025 V&V MANUFACTURING, INC 62142 PD Badges 296.82 801571 3/28/2025 VERDUZCO FAMILY INVESTMENT GROUP, LLC 12964 Apr' 2025 PD Substation Lease 2,358.29 801572 3/28/2025 VESERIS IN-4897839 25100660 Quali Pro Oxadiazon, Blazon Blue Spray Indicator 3,791.74
Voucher Date Vendor Invoice Number PO # Description Amount 801573 3/28/2025 VISION SERVICE PLAN 822308180 Mar'25 Vision Insurance Premiums 4,724.40 801574 3/28/2025 WHITE CAP, LP 50030511841 Facility Maint Supplies 1,968.38 50030589709 PW Materials / Supplies 177.42
2,145.80
801575 3/28/2025 YUNEX, LLC 5610004660 Feb 2025 Streetlights Maintenance Svcs 640.00 72212 3/28/2025 DAVID OLLIS LANDSCAPE DEVELOPMENT INC 35267 25100488 CS Cherry Hills St. Median Conversion Proj. 96,165.84 72213 3/28/2025 AD IMPROVEMENTS, INC 27387-01 25100475 Krikorian Demolition Svcs 107,958.00 72214 3/28/2025 AIR & HOSE SOURCE, INC 602047 PW Materials / Supplies 144.39 72215 3/28/2025 ALLIED TRAFFIC & EQUIP. RENTAL 95635 PW Materials / Supplies 516.56 72216 3/28/2025 AMERICAN PLANNING ASSOCIATION 114850-202504 APA Membership-O. Hernandez 319.00 72217 3/28/2025 AMERIGAS PROPANE L.P. 3175315786 Fire Station #76 Propane Svcs 274.06 3175395699 Fire Station #68 Propane Svcs 792.89
1,066.95
72218 3/28/2025 ASCAP 500849443 CS Music License Fee 1,073.63 72219 3/28/2025 AUTOZONE INC. 06163738608 PD Vehicle Maintanance 86.19 06163739958 PW Vehicle Maintenance 83.11
06163741420 PD Vehicle Maintenance 106.91
06163741314 Vehicle Maintenance 83.11
06163742263 PD Vehicle Maintenance 124.66
483.98
72220 3/28/2025 BARRERA, VANESSA 25-212C-A T&T Adv Vanessa B. Shaw HR Consulting ADA Compliance 177.25 72221 3/28/2025 BIO-TOX LABORATORIES INC 47249 25100025 PD Blood Alcohol Analysis 116.00 72222 3/28/2025 BORUNDA, BRIANNA 25-255-A T&T Adv Brianna B. CAPIO 2025 356.77 72223 3/28/2025 CAL TRUE VALUE 006396/1 PW Materials and Supplies 19.56 585195/1 Graffiti Supplies 1,753.12
006470/1 Supplies 52.82
006449-1 CS Parks Supplies 31.31
006450-1 CS Parks Supplies 31.30
006451-1 CS Parks Supplies 19.85
006453-1 CS Parks Supplies 41.58
006454-1 CS Parks Supplies 25.43
006458-1 CS Parks Supplies 45.98
Voucher Date Vendor Invoice Number PO # Description Amount 006463-1 CS Parks Supplies 35.51
006466-1 CS Parks Supplies 40.49
006468-1 CS Parks Supplies 26.88
006471-1 CS Parks Supplies 39.12
006459/1 CS Supplies 19.07
006460/1 CS Supplies 26.42
006469/1 CS Supplies 13.29
006476/1 CS Supplies 12.71
006477/1 Fire Supplies 74.92
006482/1 CS Supplies 20.83
006483/1 CS Supplies 38.39
006488/1 CS Supplies 37.16
006478/1 CS Parks Supplies 13.69
006489/1 CS Supplies 70.44
006495/1 Fire Station 68 Materials/Supplies 44.98
006503/1 CS Supplies 25.98
2,560.83
72224 3/28/2025 CAL TRUE VALUE 006383-1 CS Parks Supplies 6.09 006452-1 CS Parks Supplies 5.86
006465/1 CS Supplies 12.43
006480/1 Fire Station 68 Supplies 12.22
006481/1 Fire Station 68 Supplies 1.94
006474/1 CS Parks Supplies 3.41
006490/1 CS Parks Supplies 2.81
006505/1 CS Supplies 3.33
006383/1 Supplies 6.09
54.18 72225 3/28/2025 CALIFORNIA BUILDING STANDARDS 12702 GREEN Fees Quarter Ending June 30, 2024 5,554.80 72226 3/28/2025 CALIFORNIA DEPARTMENT OF GENERAL SERVICES 0000001625902 25100669 CS Appraisal Sun City Green Space 4,557.00 72227 3/28/2025 CALIFORNIA STATE UNIVERSITY, SAN MARCOS RA027626 EconDev Marketing Project Senior Experience 2025 1,500.00 72228 3/28/2025 CANON FINANCIAL SERVICES, INC 39076317 25100254 Copier & Printer Svcs & Maint Feb'25 - Mar'25 9,302.24 72229 3/28/2025 CHAMBERS GROUP, INC 37737 24100048 Feb'25 CEQA Svcs Oak Hills 2,115.00 72230 3/28/2025 CHARLES CELANO & ASSOCIATES, LLC 1296 25100412 PD Leadership Training 6,000.00 72231 3/28/2025 COLANTUONO, HIGHSMITH & WHATLEY, PC 64422 Legal Svcs Richland Comm Proj Retainer 9,851.00 72232 3/28/2025 CINTAS CORPORATION NO. 2 5258558008 First Aid Replenishment PD 427.00
Voucher Date Vendor Invoice Number PO # Description Amount 72233 3/28/2025 CINTAS CORPORATION NO. 2 5258558007 First Aid Replenishment Cherry Hill 78.12 5258558006 First Aid Replenishment Services MOC 49.23
5258558009 First Aid Replenishment City Hall 138.30
5258558010 First Aid Replenishment IT Building 47.01
5258558011 First Aid Replenishment Senior Center 159.33 471.99
72234 3/28/2025 CITY OF MURRIETA AR051643 FY25 2nd Quarter Dispatch Svcs 841,597.34 72235 3/28/2025 CRIME SCENE CLEANERS 20250307 PD Biohazard Clean Up Svcs 250.00 72236 3/28/2025 DEPARTMENT OF CONSERVATION 12704 SMIP Fees Quarter Ending June 30, 2024 23,289.25 72237 3/28/2025 DIRECTV, LLC 004016741X250316 Mar'25 Firestation #7 Satellite Svc 128.99 72238 3/28/2025 EASTERN MUNICIPAL WATER DIST. 500151224 3/4/25 Feb'25 LLMD Zone 3 Water Svcs 2,324.45 500001174 3/19/25 Mar'25 CSA 145 Water Svc-Pete Peterson 232.02 500072538 3/19/25 Mar'25 LLMD Zone 3 Water Svc 201.26
500072542 3/19/25 Mar'25 LLMD Zone 3 Water Svc 146.83
500072544 3/19/25 Mar'25 LLMD Zone 3 Water Svc 177.55
500075900 3/19/25 Mar'25 Haun Rd Water Svc 205.82
500076871 3/19/25 Mar'25 AMR Sports Park Irrigation 286.39 500077905 3/19/25 Mar'25 AMR ROW Water Svc 133.90
500078181 3/19/25 Mar'25 Spirit Park Water Svc 314.43
500082800 3/19/25 Mar'25 Hidden Hills Park Water Svc 552.55 500084765 3/19/25 Mar'25 Mayfield Park Irrigation Svc Evans Rd 168.01 500084766 3/19/25 Mar'25 AMR Creek View Irrigation Water Svc 155.84 500085671 3/19/25 Mar'25 AMR Silverstar Irrigation Water Svc 155.84 500086136 3/19/25 Mar'25 AMR ROW Water Svc 236.44
500086142 3/19/25 Mar'25 AMR ROW Water Svc 141.50
500086861 3/19/25 Mar'25 Central Park Irrigation Svc 172.68 500087092 3/19/25 Mar'25 AMR ROW Water Svc 129.53
500087515 3/19/25 Mar'25 AMR ROW Water Svc 206.90
500087646 3/19/25 Mar'25 Centennial Park Irrigation Water Svc 199.94 500304207 3/19/25 Mar'25 Sunset Park Water Svc 132.38
500525147 3/19/25 Mar'25 AMR ROW Water Svc 136.94
500772967 3/19/25 Mar'25 Banner Village Park Water Svc 153.67 500775198 3/19/25 Mar'25 Talavera Park Water Svc 119.99 500779738 3/19/25 Mar'25 Hidden Hills ROW Water Svc 769.99 500586517 3/19/25 Mar'25 CFD 2017-1 Zone 2 296.96
7,751.81
72239 3/28/2025 EASTERN MUNICIPAL WATER DIST. 500076722 3/19/25 Mar'25 La Piedra/Sherman Irrigation Water Svc 21.55 500077538 3/19/25 Mar'25 AMR ROW Water Svc 21.85
500077650 3/19/25 Mar'25 AMR ROW Water Svc 117.82
500077903 3/19/25 Mar'25 AMR ROW Water Svc 93.49
Voucher Date Vendor Invoice Number PO # Description Amount 500077904 3/19/25 Mar'25 AMR ROW Water Svc 91.97
500079025 3/19/25 Mar'25 Town Center ROW Water Svc 55.80 500079028 3/19/25 Mar'25 Town Center ROW Water Svc 74.78 500079032 3/19/25 Mar'25 Town Center ROW Water Svc 37.55 500079481 3/19/25 Mar'25 AMR Water Svc 113.91
500086143 3/19/25 Mar'25 AMR ROW Water Svc 71.55
500086213 3/19/25 Mar'25 Town Center ROW Water Svc 47.40 500086214 3/19/25 Mar'25 Town Center ROW Water Svc 32.92 500086865 3/19/25 Mar'25 Town Center Water Svc 60.68
500087090 3/19/25 Mar'25 AMR ROW Water Svc 115.11
500087091 3/19/25 Mar'25 AMR ROW Water Svc 89.26
500087645 3/19/25 Mar'25 Centennial Park Irrigation Water Svc 105.65 500087647 3/19/25 Mar'25 Centennial Park Irrigation Water Svc 69.16 500089384 3/19/25 Mar'25 CFD 2015-2 Annexation 28 Zone 28 99.11 500242567 3/19/25 Mar'25 CFD2015-1 Annexation 20 Zone 21 Water Svc 101.35 500529547 3/19/25 Mar'25 Remington Water Svc 90.56
500599997 3/19/25 Mar'25 CFD 2017-1 Zone 1 42.11
500769355 3/19/25 Mar'25 ROW Water Svc 72.53
500778348 3/19/25 Mar'25 CFD 2017-1, Zone 1 Town Center 46.67 500779741 3/19/25 Mar'25 Hidden Hills ROW Water Svc 29.28 1,702.06
72239 3/28/2025 EASTERN MUNICIPAL WATER DIST. 500789284 3/19/25 Mar'25 Landsview Way Water Svc 26.11 72240 3/28/2025 EASTERN MUNICIPAL WATER DIST. 500079033 3/19/25 Mar'25 Town Center ROW Water Svc 21.55 500304117 3/19/25 Mar'25 CFD2015-1 Annexation 20 Zone 21 Water Svc 21.55
43.10 72241 3/28/2025 EASTERN MUNICIPAL WATER DIST. S.O. 277095 Application for Water Service for the Holland Rd Overpass 1,369.00 72242 3/28/2025 FISHER WIRELESS SERVICES, INC 087664 Mar'25 City Radio Charges 177.48 72243 3/28/2025 FOTH, DYLAN 25-299-C T&T Clm Dylan F. Use of Force T4T 30.00 72244 3/28/2025 FRONTIER CALIFORNIA INC. 9511970334 3/7/25 Mar'25 Fire Station 5 DIA Svc 890.00 3231591679 3/10/25 Mar'25 Senior Center FIOS Svc 150.98 9516796259 3/16/25 Mar'25 Menifee PD EVPL (Live Scan) 241.36 9517238262 3/12/25 Mar'25 PD HQ Fax Line 82.63
9517238930 3/14/25 Mar'25 IT Satellite Office DIA Internet 198.48 1,563.45
72245 3/28/2025 GOSCH FORD OF TEMECULA 3285498 25100644 Gosch Ford Emergency Engine Repair unit 227 18,634.48
Voucher Date Vendor Invoice Number PO # Description Amount 72246 3/28/2025 GRACIE'S LUNCHBOX 000314 Event Catering 135.94 000318 T-Now meeting refreshments 391.50
527.44
72247 3/28/2025 HERNANDEZ, ORLANDO 25-266-C T&T Clm Orlando H. League of CA Cities 105.00 72248 3/28/2025 HMR&R SERVICES INC 11361 25100583 Minor Home Rehabilitation Grant 10,291.00 72249 3/28/2025 IMPERIAL SPRINKLER SUPPLY 0019685265-001 CS Irrigation Supplies 56.83 0019685265-002 CS Irrigation Supplies 61.37
0019665339-001 CS Irrigation Supplies 63.98
0019556274-001 CS Irrigation Supplies 357.62
0019787275-001 CS Irrigation Supplies 213.79
0019765383-001 CS Irrigation Supplies 117.45
871.04
72250 3/28/2025 INTERNATIONAL ECONOMIC 111198 Training Registration 535.00 72251 3/28/2025 JOLLY JUMPS 040525 25100627 CS Event Rentals Multicultural 1,987.00 72252 3/28/2025 LIFE-ASSIST, INC. 1577908 Fire Facilities Materials/Supplies 1,621.47 1578170 Fire Small Tools/Field Equip 1,293.20
2,914.67
72253 3/28/2025 LOWES 977824 -OOYGZQ Fire Station 68 Furniture/Equip 10.29 977283 -OOYGZN City Hall Facilities Materials/Supplies 182.74 970197 -OPSOXN PD Facilities Materials/Supplies 27.38
972379 -OPWIVT PD Facilities Maint 200.50
420.91
72254 3/28/2025 MENIFEE CAR WASH COM-FEB2025 Bldg/Sfty Vehicle Maintenance 33.53 72255 3/28/2025 MENIFEE VALLEY CHAMBER OF COMM 15216 25100234 Jan25 Promotional Activity Svcs JOBSNow Initiative 8,333.33 15258 25100234 Feb25 Promotional Activity Svcs JOBSNow Initiative 8,333.33 15346 25100234 Mar25 Promotional Activity Svcs JOBSNow Initiative 8,333.34 25,000.00
72256 3/28/2025 MENIFEE VALLEY COMM. CUPBOARD 5 25100650 CS MVCC Reimbursement #5 EFR Grant Program 9,613.43 72257 3/28/2025 NETFILE, INC 10041 25100081 IT Electronic Form 700 Filings & Campaign Svc 1,875.00 72258 3/28/2025 O'REILLY AUTO PARTS 4746-227483 PW Vehicle Maintenance 36.95 4746-227596 Vehicle Maintenance 56.81
4746-226046 Credit Rec Tube orignl inv 4746-225715 (38.05) 4746-227919 Credit PD Battery Core (1.93)
4746-228367 Vehicle Maintenance 17.22
Voucher Date Vendor Invoice Number PO # Description Amount 4746-229427 PW Vehicle Maintenance 111.77
182.77
72259 3/28/2025 PEREZ, JESSICA 25-212B-A T&T Adv Jessica P. Shaw HR Consulting ADA Complian 339.65 72260 3/28/2025 PRUDENTIAL OVERALL SUPPLY 23778855 P/W Uniform Cleaning Svcs 388.90 11011239 CS Park Ranger Jackets 831.70
23781831 Fleet Pro Cleaning Svcs 43.91
23781830 P/W Uniform Cleaning Svcs 386.97
1,651.48
72261 3/28/2025 R&R BUSINESS SOLUTIONS 9298 Printing Svcs-Business Cards 145.67 9304 PD Printing Svcs-Business Cards 48.39
9303 Printing Svcs-Envelopes 467.96
662.02
72262 3/28/2025 REFUND DEVELOPER DEPOSIT 12944 Deposit Refund (Villagio Villas) 9,162.21 72263 3/28/2025 REFUND DEVELOPER DEPOSIT 12945 Deposit Refund (TTM 31194) 3,004.61 72264 3/28/2025 REFUND PERMITS/LICENSES 12758 PD Reimbursement (Uniform & Live Scan) 144.01 72265 3/28/2025 REFUND PERMITS/LICENSES 13010 Permit Refund PMT24-03191 273.51 72266 3/28/2025 RIVERA, ANGELA 25-274-C T&T Clm Angela R. PARMA 2025 19.89 72267 3/28/2025 RUGG, KEVIN 25-334-A T&T Adv Kevin R. CALBO's Annual Business Mtg 482.18 72268 3/28/2025 SAN GABRIEL VALLEY CHINESE 80159 25100652 CS Multicultural Event Performance 600.00 72269 3/28/2025 SHI INTERNATIONAL CORP. B19530571 MAC Software Purchase 991.24 72270 3/28/2025 SOUTHERN CALIFORNIA EDISON 700275721130 3/20/25 Mar'25 Derby Hill TC-1 Signal Svc 120.88 700275763768 3/20/25 Mar'25 Derby Hill TC-1 Signal Svc 72.77 700290354992 3/20/25 Mar'25 AMR Street Traffic Signal Svc 97.37 700290425017 3/20/25 Mar'25 AMR Street Traffic Signal Svc 43.88 700600041741 3/20/25 Feb'25 AMR Sports Park Electric Svc 4,842.01 700753351251 3/20/25 Feb'25 CFD 2015-2 Annex #7, Zone 8 Irrigation Svc 72.82 700937294674 3/20/25 Mar'25 Fire Station 5 Traffic Signal 23.80 700021216873 3/21/25 Mar'25 CSA 145 Irrigation Svc 1,597.66 700318765585 3/21/25 Mar'25 Newport Rd/ AMR CFD 2012-1 Sgnl Svc 193.68 700578241393 3/21/25 Feb'25 City Hall Electric Svc 6,553.35 13,618.22
Voucher Date Vendor Invoice Number PO # Description Amount 72271 3/28/2025 SOUTHERN CALIFORNIA GAS, COMPANY 04592559506 3/25/25 Mar'25 Cherry Hills Gas Svc 14.30 04777071053 3/25/25 Mar'25 Fire Station #7 Gas Svc 260.04 07102395139 3/25/25 Mar'25 PW Yard Gas Svc 371.73
09193496727 3/26/25 Mar'25 PD (Bldg A) Gas Svc 33.18
18643610217 3/26/25 Mar'25 PD (Bldg B) Gas Svc 106.97
786.22
72272 3/28/2025 SPARKLETTS 22314406 032025 City Facilities Bottled Water Supply 1,905.31 72273 3/28/2025 SUN CITY HARDWARE 6726777 2/28/2025 CS & PW Supplies 876.80 72274 3/28/2025 TEMECULA WINNELSON CO. 331053 01 CS Parks Irrigation Supplies 104.81 72275 3/28/2025 THE SHERWIN-WILLIAMS CO 9238-6 CE Paint-Graffiti Clean Up 50.19 72276 3/28/2025 TOMMY'S EXPRESS CARWASH February1, 2025 Feb'25 PD Vehicle Maintenance 819.00 12741 Feb25-Mar 3'25 City Vehicle Maintenance 294.00
1,113.00
72277 3/28/2025 TYLER TECHNOLOGIES, INC 045-511899 24100113 Mar'25 ERP Financial Migration 1,600.00 72278 3/28/2025 ULINE, INC 190489676 PW Materials / Supplies 657.05 190685721 PW Materials / Supplies 647.32
1,304.37
72279 3/28/2025 UNITED RENTALS 240348960-005 25100295 Portable Generator for Holland Overpass Signals 2,022.75 72280 3/28/2025 VERIZON WIRELESS 6107394176 Feb25 City Mobile Device Charges 9,458.07 72281 3/28/2025 VERSATERM PUBLIC SAFETY US, INC. INV37-00792 25100653 PD Docu Software Svcs 4,819.50 72282 3/28/2025 VILLA, ARMANDO 25-346-A T&T Adv Armando V. 2025 National Planning Conference 379.40 72283 3/28/2025 VISCID DESIGN CO. 012819 PW Materials / Supplies 344.80 72284 3/28/2025 WEST COAST LIGHTS & SIRENS INC 27471 25100675 PD Vehicle Upfitting 5,255.68 72285 3/28/2025 WEST TOW 24-138864 PD Vehicle Towing Svcs 115.00 24-140378 PD Vehicle Towing Svcs 120.00
25-142235 PD Vehicle Towing Svcs 130.00
25-142776 PD Vehicle Towing Svcs 334.00
699.00
72286 3/28/2025 WM CORPORATE SERVICES, INC 2590684-2371-6 24100357 CS Senior Bill Assistance Program Reimb. 1,750.00 72287 3/28/2025 WORLDPAC INC 38250697 PD Vehicle Maintanance 19.38
Voucher Date Vendor Invoice Number PO # Description Amount 72288 3/28/2025 ZINTER, MICHALA 25-212A-A T&T Adv Michala Z. Shaw HR Consulting ADA Compliance 177.25 133 Vouchers in this report Total Vouchers 1,890,585.98