Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 801701 4/25/2025 4IMPRINT, INC. 13644841 25100665 CS Dept Promotional Items 3,611.54 801702 4/25/2025 4LEAF, INC. J4153D 25100123 Nov'24 B&S Permit Tech Svcs. 9,598.80 801703 4/25/2025 ALBERT A. WEBB ASSOCIATES ARIV0007712 24100320 Landscape Rvw-Sherman/Mapes Warehouse 1,326.50 801704 4/25/2025 AMAZON CAPITAL SERVICES, INC. 1MM4-3LCV-JMF1 CS Parks Leveling Rakes 318.48 1XQX-JHX6-KTQ4 PW Fleet Materials/Supplies 299.72
1D9W-1XNK-QW3D CS Facilities Outdoor String Lights 173.10 1KC9-CN31-1D1D Sweet Team Emp Apprec/Recog (15.21)
1KLM-VXWV-9YVJ CS Teen Hangout Supplies (33.06)
1WR6-XDTV-1MNY CS Teen Hangout Supplies (33.06)
1Y46-J7CP-1HTJ CS Teen Hangout Supplies (33.06)
1GLT-PVH4-WNCP CS Facilities Fuses 26.64
1Q6H-JXLW-6TCC CS Office Supplies 29.16
173K-RCQR-YYL9 Fire Facilities Maint 119.60
1G1P-7H4X-9KPV IT/PW Standing Desk 337.11
1Q3G-QQ1V-CTQ4 CS Parks Faucet Push Button Assembly 173.85 1G1P-7H4X-QVPJ Finance Office Supplies 34.51
1W61-3NLF-M4JK CS Sports Camp Supplies 855.81
199C-KYHH-JDD4 CS Lazy Creek Youth Leaders Supplies 86.98 1PCG-DKGV-V4PN PD Janitorial Wet Floor Sign 32.08
1Y1D-4DCL-CKK9 CS Facilities Keys & Tags 14.45
2,387.10
801705 4/25/2025 AMBER MANAGEMENT, LLC 1-52025 May'25 PD HQ Mnthly Rent 29714 Haun Rd Bldg A, B 32,939.30 2-52025 May'25 City Hall Mnthly Rent 29844 Haun Rd 72,357.59 3-52025 May'25 City Hall Extra Office 29826 Ste 307 Haun 6,541.78 111,838.67
801706 4/25/2025 B&H PHOTO-VIDEO & ELECTRONICS 233213493 Digital Production Supplies and Restock 715.83 233268217 Digital Production Supplies and Restock 154.89 233277701 Digital Production Supplies and Restock 409.90 1,280.62
801707 4/25/2025 BOOT BARN INC. INV00473679 CS Park Ranger Uniform 269.15 INV00473677 Field Staff Boots (Rocky Meyer) 300.00
569.15
801708 4/25/2025 COUNTY OF RIVERSIDE TLMA, ADMINISTRATION TL0000017594 Dec24 SLF County Streetlight Maintenance 13,081.04 TL0000017637 Jan25 SLF County Streetlight Maintenance 13,305.07 26,386.11
Voucher Date Vendor Invoice Number PO # Description Amount 801709 4/25/2025 CUMMING MANAGEMENT GROUP, INC. 167264 25100415 Mar25 Labor Compliance Svcs Cherry Hills Street 600.00 801710 4/25/2025 ENERGAGE, LLC INVZ00030044 25100743 Employee Surveys and Renewal 16,674.00 801711 4/25/2025 ENTERPRISE FM TRUST FBN5304355 25100058 Apr'25 PD/CODE/CS Vehicle Leases 16,009.28 801712 4/25/2025 GARY F. HOYT LANDSCAPE ARCHITECTURE, INC. CP-2696 25100042 Jan'25 On Call Inspection/Landscape Svcs 3,400.00 CP-2695 24100133 Jan25 On Call Insp. & Landscape Design Svcs 6,732.00 10,132.00
801713 4/25/2025 HUNDEN STRATEGIC PARTNERS, INC. 12807 25100149 Placemaking, Identity, & Tourism Mstr Pln Cnsltng 17,750.00 801714 4/25/2025 J. SMITH & T. MULI, INC. 10770325 25100686 Mar'25 Prelim WQMP and Hydrology-Menifee Boardwalk 2,092.50 10790325 25100712 Hydrology Report Review Denny's Entitlement 2,015.00 10680425 25100369 WQMP/Hydrology Rvw-TM38625 Salt Creek 2,170.00 10700425 25100522 WQMP & Hydrology Rvw Menifee Valley Industrial 3,177.50 9,455.00
801715 4/25/2025 KOBATA ASSOCIATES, INC. 9 2025 25100040 Mar'25 Landscape & Insp Svcs 7,532.00 801716 4/25/2025 MENIFEE VALLEY BOYS/GIRLS CLUB 14340 25100568 FY24/25 CDBG Remib Boy/Girls Club Req #5 487.68 801717 4/25/2025 NV5 INC 440636 24100157 Jul24 Precise Grading Rvw Menifee Commerce Ctr 254.62 801718 4/25/2025 ONYX PAVING COMPANY, INC. 24-105-01 25100618 CIP24-02 Mccall Blvd Sun City BLvd Westbound Turn 112,214.00 801719 4/25/2025 PARSONS TRANSPORTATION GROUP,, INC. 2502A593 25100419 Nov24-Jan Traffic & SS Plans Review Golden Meadows 2,460.00 801720 4/25/2025 PARTS AUTHORITY, LLC 292-529503 PW Vehicle Maint 45.15 277922 PD Vehicle Maintenance 192.55
062-249219 PD Vehicle Maintenance 128.76
295-231135 PD Vehicle Maintenance 18.44
295-231571 PW Vehicle Maintenance 52.60
295-231725 PD Vehicle Maintenance 91.00
062-260924 PW Equip Maintenance 91.64
295-231803 PD Vehicle Maintenance 32.58
065-665732 PW Vehicle Maintenance 91.64
101-272656 PD Vehicle Maintenance 12.98
065-666266 PD Vehicle Maintenance 51.94
062-275003 PW Equip Maint 48.27
857.55
801721 4/25/2025 PROMO SHOP, INC. 417053-1 25100676 CS Department Uniforms 3,446.94 801722 4/25/2025 PURCHASE POWER 0528-2038 Mar'25 Mar'25 Postage Refill 3,006.25
Voucher Date Vendor Invoice Number PO # Description Amount 801723 4/25/2025 RUTAN & TUCKER, LLP 1025817 Feb-Mar'25 City Legal Svcs Trash Franchise 1,000.80 1025819 Feb'Mar'25 City Legal Svcs City Council Gen 2,074.94 1025820 Feb-Mar'25 City Legal Svcs CEO Gen 856.80
1025827 Feb-Mar'25 City Legal Svcs Exec Office SPL 1,278.80 1025828 Feb-Mar'25 City Legal Svcs Litigation 495.02
1025899 Mar'25 City Legal Svcs PIO Gen 523.60
6,229.96
801724 4/25/2025 SATCOM DIRECT GOVERNMENT, INC 7495956 Mar25 Iridum Monthly Svcs (Emerg PH B) 53.25 801725 4/25/2025 SATCOM DIRECT GOVERNMENT, INC 7495957 Mar25 Iridum Monthly Svcs (Emerg PH B) 53.25 7495958 Mar25 Iridum Monthly Svcs (Emerg PH B) 53.25
106.50
801726 4/25/2025 SCI. CONSULTANTS NINYO & MOORE GEOTECH. & ENV. 301337 25100607 Feb'25 Materials Testing Svcs McCall Blvd 1,347.32 801727 4/25/2025 SIGNARAMA INV-29001 PD Signage 156.54
801728 4/25/2025 SOUTHERN CALIFORNIA NEWS GROUP 0011723730 Notice of Ordinance Adoption 248.23 0011723619 Notice of Public Bid On-Call Concert Services 391.08 0011724082 Public Hearing/Adoption Menifee Coastline 664.00 0011722982 Notice of Intent to Annex CFD 243.07
0011725018 Notice of Public Hearing Intent to Form CFD 1,296.36 0011725038 Notice of Public Hearing Intent to Form CFD 1,265.19 0011725044 Notice of Public Hearing Intent to Form CFD 1,332.20 0011726433 Public Hearing/Adoption Salt Creek 679.58
0011726701 Notice of Public Hearing Rockport 699.47
0011727888 Notice of Public Hearing Draft CDBG Action Plan 747.90 7,567.08
801729 4/25/2025 TATE SNYDER KIMSEY, INC 24-007.00-11 24100100 CS Community Center Arch Design 132,000.00 801730 4/25/2025 TITAN RENTAL GROUP, INC 50500 25100682 Titan Tent for Spring Employee Event 3,953.25 801731 4/25/2025 UEBER HAUN I, LLC 154 May' 2025 PD Substation Land Lease 6,263.03 801732 4/25/2025 V&V MANUFACTURING, INC 60902 PD Badges 138.10 801733 4/25/2025 VERDUZCO FAMILY INVESTMENT GROUP, LLC 14485 May' 2025 PD Substation Lease 2,358.29 801734 4/25/2025 VULCAN MATERIALS COMPANY 3112012 P/W Street Maintenance Materials 254.18 3155059 PW Street Maintenance 249.36
3155350 PW Street Maintenance Materials 611.88
1,115.42
Voucher Date Vendor Invoice Number PO # Description Amount 801735 4/25/2025 YUNEX, LLC 90004018 Streetlight Operation Maint Audie Murphy & Urtica 10,350.00 5610004886 Streetlight Operation & Main Cluster & Abelia Glen 2,230.00 5610004887 Streetlight Operation & Main Palomar & Tupelo/Garb 640.00 13,220.00
801736 4/25/2025 GLOBAL EXPERIENCE SPECIALISTS LLC 14656 25100755 Furniture for ICSC Conference May 2025 2,706.98 72512 4/25/2025 AARDVARK INV2400280 PD Supplies 1,385.49 72513 4/25/2025 APPLEONE EMPLOYMENT SERVICES 01-7063718 PE 03/15/25 Temp Emp Svcs 1,261.60 01-7067290 PE 03/22/25 Temp Emp Svcs 1,261.60
2,523.20
72514 4/25/2025 ARROWHEAD FORENSICS 180105 CSI Supplies 1,205.15 72515 4/25/2025 ARROYO BACKGROUND INVESTIGATIONS 3644 25100152 PD Background Investigation Svcs. 1,650.00 3642 25100152 PD Background Investigation Svcs. 1,650.00 3,300.00
72516 4/25/2025 BOONE RECYCLED MATERIALS, INC. 20894 PW Materials Supplies 133.65 20964 PW Materials and Supplies 263.07
20965 PW Materials and Supplies 135.18
20966 PW Materials and Supplies 110.00
20988 PW Materials and Supplies 134.20
20990 PW Materials and Supplies 141.70
20991 PW Materials and Supplies 110.00
1,027.80
72517 4/25/2025 CAL TRUE VALUE 006534/1 CS Facilities Maint 61.90 006545/1 CS Facilities Maint 21.51
006551/1 CS Facilities Maint 57.69
006552/1 CS Small Tools/Field Equip 19.55
006566/1 CS Small Tools/Field Equip 25.43
006567/1 CS Small Tools/Field Equip 20.53
006568/1 CS Materials/Supplies 17.60
006573/1 CS Facilities Maint 72.38
006583/1 PW Equip Maint 9.79
306.38
72518 4/25/2025 CANON FINANCIAL SERVICES, INC 39807831 25100254 Copier & Printer Svcs & Maint Mar'25-Apr'25 8,936.64 72519 4/25/2025 CAZCOM, INC 41279 PD Radios 600.00
72520 4/25/2025 CINTAS CORPORATION NO. 2 5263114408 First Aid Replenishment Services MOC 36.00 5263114409 First Aid Replenishment Services Cherry Hill 25.57
61.57
Voucher Date Vendor Invoice Number PO # Description Amount 72521 4/25/2025 CRIME SCENE CLEANERS 20250408 PD Biohazard Clean Up Svcs 450.00 72522 4/25/2025 DIRECTV, LLC 004016741X250416 Apr'25 Firestation #7 Satellite Svc 128.99 72523 4/25/2025 EASTERN MUNICIPAL WATER DIST. 500001174 4/17/25 Apr'25 CSA 145 Water Svc-Pete Peterson 442.93 500072538 4/17/25 Apr'25 LLMD Zone 3 Water Svc 356.11
500072542 4/17/25 Apr'25 LLMD Zone 3 Water Svc 281.60
500075900 4/17/25 Apr'25 Haun Rd Water Svc 332.99
500076871 4/17/25 Apr'25 AMR Sports Park Irrigation 554.76 500077650 4/17/25 Apr'25 AMR ROW Irrigation Svc 252.94
500077905 4/17/25 Apr'25 AMR ROW Water Svc 255.98
500078181 4/17/25 Apr'25 Spirit Park Water Svc 468.03
500082800 4/17/25 Apr'25 Hidden Hills Park Water Svc 1,270.87 500084765 4/17/25 Apr'25 Mayfield Park Irrigation Svc Evans Rd 330.50 500084766 4/17/25 Apr'25 AMR Creek View Irrigation Water Svc 309.21 500085671 4/17/25 Apr'25 AMR Silverstar Irrigation Water Svc 304.65 500086136 4/17/25 Apr'25 AMR ROW Water Svc 535.17
500086142 4/17/25 Apr'25 AMR ROW Water Svc 395.90
500086861 4/17/25 Apr'25 Central Park Irrigation Svc 426.07 500087092 4/17/25 Apr'25 AMR ROW Water Svc 293.84
500087515 4/17/25 Apr'25 AMR ROW Water Svc 358.52
500087646 4/17/25 Apr'25 Centennial Park Irrigation Water Svc 439.36 500525147 4/17/25 Apr'25 AMR ROW Water Svc 561.66
500772967 4/17/25 Apr'25 Banner Village Park Water Svc 500.83 500775198 4/17/25 Apr'25 Talavera Park Water Svc 259.02 500779738 4/17/25 Apr'25 Hidden Hills ROW Water Svc 2,037.09 500586517 4/17/25 Apr'25 CFD 2017-1 Zone 2 493.90
500653377 4/17/25 Apr'25 AMR ROW Water Svc 1,061.35
500779741 4/17/25 Apr'25 Hidden Hills ROW Water Svc 402.89 12,926.17
72524 4/25/2025 EASTERN MUNICIPAL WATER DIST. 500072544 4/17/25 Apr'25 LLMD Zone 3 Water Svc 252.39 500076722 4/17/25 Apr'25 La Piedra/Sherman Irrigation Water Svc 111.35 500077538 4/17/25 Apr'25 AMR ROW Water Svc 147.37
500077903 4/17/25 Apr'25 AMR ROW Water Svc 140.40
500077904 4/17/25 Apr'25 AMR ROW Water Svc 178.42
500079025 4/17/25 Apr'25 Town Center ROW Water Svc 73.33 500079028 4/17/25 Apr'25 Town Center ROW Water Svc 164.57 500079032 4/17/25 Apr'25 Town Center ROW Water Svc 62.68 500079481 4/17/25 Apr'25 AMR Water Svc 242.29
500086143 4/17/25 Apr'25 AMR ROW Water Svc 123.67
500086213 4/17/25 Apr'25 Town Center ROW Water Svc 102.22 500086214 4/17/25 Apr'25 Town Center ROW Water Svc 55.88 500086865 4/17/25 Apr'25 Town Center Water Svc 62.84
500087090 4/17/25 Apr'25 AMR ROW Water Svc 221.56
500087091 4/17/25 Apr'25 AMR ROW Water Svc 185.87
Voucher Date Vendor Invoice Number PO # Description Amount 500087645 4/17/25 Apr'25 Centennial Park Irrigation Water Svc 247.74 500087647 4/17/25 Apr'25 Centennial Park Irrigation Water Svc 111.51 500089384 4/17/25 Apr'25 CFD 2015-2 Annexation 28 Zone 28 225.41 500242567 4/17/25 Apr'25 CFD2015-1 Annexation 20 Zone 21 Water Svc 74.85 500304207 4/17/25 Apr'25 Sunset Park Water Svc 214.92
500529547 4/17/25 Apr'25 Remington Water Svc 100.62
500599997 4/17/25 Apr'25 CFD 2017-1 Zone 1 126.55
500769355 4/17/25 Apr'25 ROW Water Svc 100.70
500778348 4/17/25 Apr'25 CFD 2017-1, Zone 1 Town Center 80.93 500789290 1/22/25 Jan'25 AMR Area Water Svcs 56.59
3,464.66
72525 4/25/2025 EASTERN MUNICIPAL WATER DIST. 500079033 4/17/25 Apr'25 Town Center ROW Water Svc 35.31 500304117 4/17/25 Apr'25 CFD2015-1 Annexation 20 Zone 21 Water Svc 24.66 500789284 4/17/25 Apr'25 Landsview Way Water Svc 48.99
500789290 2/20/25 Jan'25 AMR Area Water Svcs 29.22
500789290 3/19/25 Jan'25 AMR Area Water Svcs 23.86
500789290 4/17/25 Jan'25 AMR Area Water Svcs 39.87
500789290 12/20/24 Jan'25 AMR Area Water Svcs 53.98
255.89
72526 4/25/2025 ENGINEERING RESOURCES OF S. CA, INC. 61248 24100283 Feb'25 Design Svc Paloma Wash Pedestrian Bridge 62,181.00 72527 4/25/2025 FEDEX 8-835-24106 Apr'25 PD Express Delivery Svc 42.32 72528 4/25/2025 FRONTIER CALIFORNIA INC. 9511970820 4/7/25 Apr'25 Lazy Creek DIA Svc 990.00 9511970334 4/7/25 Apr'25 Fire Station 5 DIA Svc 890.00
3231591679 4/10/25 Apr'25 Senior Center FIOS Svc 150.98 2,030.98
72529 4/25/2025 FUN EXPRESS LLC 73680648201 CS Summer Camp Supplies 945.00 72530 4/25/2025 GOSCH FORD OF TEMECULA 3184481 PW Vehicle Maintenance 1,138.68 72531 4/25/2025 GRACIE'S LUNCHBOX 000334 CEO Luncheon 662.50 72532 4/25/2025 GRANITE CONSTRUCTION COMPANY 2861826 Contract Withholding: 2024-0208 Part 1 of 2 57,409.36 2861826-A Contract Withholding: 2024-0208 Part 2 of 2 7,993.63 65,402.99
72533 4/25/2025 HOME DEPOT CREDIT SERVICES 540815 PW Materials/Supplies 45.54 72534 4/25/2025 IMPERIAL SPRINKLER SUPPLY 0020208635-001 CS Landscape Maint 111.02 0020208772-001 CS Landscape Maint 49.41
0020209957-001 CS Facilities Maint 23.53
0020220960-001 CS ROW Irrigation Supplies 17.22
Voucher Date Vendor Invoice Number PO # Description Amount 0020235024-002 CS ROW Irrigation Supplies 62.58
0020236314-001 CS Parks Irrigation Supplies 290.55
0020239552-001 CS Parks Irrigation Supplies 116.77
0020239664-001 CS Parks Irrigation Supplies 332.54
0020245164-001 CS Parks Irrigation Supplies 196.02
0020260080-001 CS Parks Irrigation Supplies 25.62
0020271524-001 CS Parks Irrigation Supplies 329.44
0020287847-001 CS Parks Irrigation Supplies 36.92
0020290347-001 CS Parks Irrigation Supplies 629.83
0020298836-001 CS Parks Irrigation Supplies 358.50
2,579.95
72535 4/25/2025 JONES, BRYAN 25-380-A T&T Adv Bryan J. 2025 SCAG Regional Conf 232.80 72536 4/25/2025 LIFE-ASSIST, INC. 1400202 Fire Materials/Supplies (170.19) 1580092 Fire Materials/Supplies 1,500.21
1,330.02
72537 4/25/2025 LOWES 975836 -ORUTPO CS Spring Fest Supplies 20.62 987306 -OUARTZ Fire Facilities Maint 51.61
987559 -OUARUE CS Silverstar Small Tools/Field Equip 258.15 991534 -OUFOTL CS Materials/Supplies 29.01
991550 -OUFOTN PD Facilities Materials/Supplies 700.46
995655 -OUJIGO CS Parks Small Tools/Field Equip 222.75
996248 -OUJIGQ Fire Facilities Maint 87.18
1,369.78
72538 4/25/2025 NATIONAL BAND & TAG CO. 311659 PD-Dog Tags 439.14 72539 4/25/2025 OLD TOWN WISE RIDERS, INC 199188 Outsourced Fleet Repairs 1,304.68 72540 4/25/2025 PRUDENTIAL OVERALL SUPPLY 23787710 P/W Uniform Cleaning Svc 386.97 72541 4/25/2025 R&R BUSINESS SOLUTIONS 9311 Printing Svcs-Certificate Holder 1,021.78 72542 4/25/2025 REFUND CUSTOMERS 14313 CS North Annex Facility Rental Deposit Refund 100.00 72543 4/25/2025 REFUND CUSTOMERS 14314 CS Palm Room Facility Rental Deposit Refund 200.00 72544 4/25/2025 REFUND DEVELOPER DEPOSIT 13284 Deposit Refund- West Coast Storage 6,635.67 72545 4/25/2025 REFUND PERMITS/LICENSES 14492 Permit Refund PMT24-00888 375.00 72546 4/25/2025 REFUND PERMITS/LICENSES 14337 B&S Permit Refund (PMT24-00888) 418.32 72547 4/25/2025 SANTA ROSA ACADEMY, INC 1248 25100440 CS Santa Rosa Academy Facility Rental 11,335.00
Voucher Date Vendor Invoice Number PO # Description Amount 72548 4/25/2025 SHI INTERNATIONAL CORP. B19600702 25100511 IT Equipment Purchase- Laptop 319.05 B19631132 25100706 Bluebeam Revu Subscription 20,592.05 20,911.10
72549 4/25/2025 SIGNS BY TOMORROW INV-40192 Public Hearing Sign 297.25 72550 4/25/2025 SO CAL SHORT LOAD INC 001191 PW Street Maintenance 592.50 72551 4/25/2025 SOUTHERN CALIFORNIA EDISON 700275763768 4/21/25 Apr'25 Derby Hill TC-1 Signal Svc 73.12 700275721130 4/21/25 Apr'25 Derby Hill TC-1 Signal Svc 129.15 700290354992 4/21/25 Apr'25 AMR Street Traffic Signal Svc 102.85 700290425017 4/21/25 Apr'25 AMR Street Traffic Signal Svc 43.67 700753351251 4/21/25 Mar'25 CFD 2015-2 Annex #7, Zone 8 Irrigation Svc 73.06 700937294674 4/21/25 Apr'25 Fire Station 5 Traffic Signal 57.41 479.26
72552 4/25/2025 STAPLES CONTRACT & COMMERICAL 7004732574 Mar'25 Office Supplies 8,745.15 72553 4/25/2025 TEMPLE, DANIEL LEE 25-394 T&T Adv Daniel T. 2025 SCAG Regional Conf 232.80 72554 4/25/2025 THE SHERWIN-WILLIAMS CO 1901-9 CE Paint-Graffiti Clean Up 49.91 1964-7 CS Small Tools/Field Equip 92.66
1995-1 CS Small Tools/Field Equip 81.89
2240-1 CS Small Tools/Field Equip 73.12
297.58
72555 4/25/2025 TOMMY'S EXPRESS CARWASH MARCH 1, 2025 Mar'25 PD Vehicle Maintenance 763.00 72556 4/25/2025 TOYOTA OF HEMET 2153937 IT Vehicle Maint 158.74 72557 4/25/2025 ULINE, INC 191770208 PW Materials & Supplies 1,569.21 72558 4/25/2025 VCA CALIFORNIA OAKS ANIMAL HOSPITAL 5560654681 PD-As Needed Vet Svcs 41.59 72559 4/25/2025 VISCID DESIGN CO. 012955 PD HQ Decals 62.71 72560 4/25/2025 WORLDPAC INC 39913755 PW Materials & Supplies 201.73 40070532 CS Vehicle Maintenance 83.81
285.54
85 Vouchers in this report Total Vouchers 766,280.02