Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 801737 5/2/2025 4IMPRINT, INC. 29164297 CS Senior Wellness Fair Promo Items 499.71 13690248 HR Supplies 241.27
13699883 HR Supplies 420.72
1,161.70
801738 5/2/2025 AIR EXCHANGE, INC. 91614407 Fire Facilities Maint 423.56 801739 5/2/2025 AMAZON CAPITAL SERVICES, INC. 1Y63-TQMN-DMWN PD Janitorial Wet Floor Sign 95.01 14RX-DNVY-6W3G CEO Office Supplies 60.20
1RJR-HKWK-P3MF PW Fleet Materials/Supplies 349.81
14LP-PK41-1H1P IT/PW Software/Subscriptions (36.96)
1CKT-K4JL-7TGJ Finance Office Supplies 18.90
1N69-L7N9-M76K PW Streets Small Tools/Field Equip 123.96 1XVC-9TFF-NN6R PW Fleet Materials/Supplies 183.78
13CD-LY7T-RWFW CS Parks Facilities Maint 49.80
1TCJ-11PT-3VQQ PW Streets Materials/Supplies 46.41
1XWY-DT4P-R1GV B&S Supplies 1,189.19
1RJD-6MKC-4XF7 Finance Office Supplies 35.62
1P3Q-W3V3-6PRK CS Menifee Better Supplies 429.85
1GXG-VVF4-396L CS Lazy Creek Youth Leaders Supplies 40.90 1HFG-FV9Y-FXK3 CS Special Events Movies Supplies 9.65
1KKJ-G3TG-FXWV CS Spring Fest Supplies 52.38
1WND-XVF9-943G ED Supplies 25.02
11F9-FVVQ-9P33 IT Small Tools/Field Equip 232.40
1VDK-MWN6-4P3P CS Sports Supplies 196.22
1FDY-1WVL-9X3M CS Lazy Creek Tiny Tots Supplies 204.98
3,307.12
801740 5/2/2025 AMERICAN HEART ASSOCIATION, INC. SCPR207170 Fire Heartsaver CPR AED eCards 1,360.00 801741 5/2/2025 B&H PHOTO-VIDEO & ELECTRONICS 233538788 Digital Production Supplies and Restock 65.16 801742 5/2/2025 BUREAU VERITAS TECHNICAL ASSESSMENTS, LLC VIS68537-004 25100341 Mar25 Prof Engineering Svc CIP 24-24 ADA Self Eval 692.00 801743 5/2/2025 CIVILPROS COM_0002_202501R 24100288 Sep24-Dec24 Newport Rd Median 7,921.65 801744 5/2/2025 COUNTY OF RIVERSIDE TLMA, ADMINISTRATION TL0000017581 Nov24 SLF County Streetlight Maintenance 25,058.63 TL0000017683 Jan25-Mar25 Traffic Signal Inspection Maint Svcs 816.00 TL0000017689 Traffic Signal Inspection McCall Blvd & Encanto Dr 1,936.41 27,811.04
801745 5/2/2025 CUMMING MANAGEMENT GROUP, INC. 167261 24100293 Mar25 Labor Compliance Svcs La Piedra Rd Bell Mtn 840.00 167262 25100397 Mar25 Labor Compl Svcs Civic Center Parking Lot 1,020.00 1,860.00
Voucher Date Vendor Invoice Number PO # Description Amount 801746 5/2/2025 DIAMOND ENVIRONMENTAL SVC 0006113295 Apr'25 Nova Ln Portable Restroom Services 153.55 0006155739 Apr'25 Pump Track Portable Restroom Services 1,755.71 1,909.26
801747 5/2/2025 DOKKEN ENGINEERING 48846 25100256 Mar25 Right-of-Way Svcs Watson Road 150.00 48847 25100372 Mar25 ROW Design Svcs Civic Center Parking Lot 1,935.00 48945 24100279 Mar25 Design Svcs McCall Blvd & I-215 11,285.00 13,370.00
801748 5/2/2025 DUDEK 202502127 24100038 Mar'25 CEQA Svcs Double Battery Energy 1,837.50 801749 5/2/2025 EPD SOLUTIONS, INC. 14071 25100655 Quail Valley Park Menifee 3,018.75 801750 5/2/2025 FRESHWORKS INC FS318144 25100286 IT Help Desk Solution Annual Subscription 2,161.56 801751 5/2/2025 GARY F. HOYT LANDSCAPE ARCHITECTURE, INC. CP-2691 25100368 Jan'25 Landscape Review-TM38346 LDW Menifee 272.00 CP-2692 25100345 Jan25Landscape Review-TM38128 Byers Rd-Valley Blvd 952.00 CP-2694 25100546 Jan25 Landscape Review-TM31456 Enclave 1,088.00 2,312.00
801752 5/2/2025 GOLDSTAR ASPHALT PRODUCTS 31824 PW Materials & Supply 68.56 31209 PW Materials / Supplies 652.50
31212 PW Materials / Supplies 170.64
31849 PW Materials / Supplies 287.92
31874 PW Materials / Supplies 283.88
1,463.50
801753 5/2/2025 HDL COREN & CONE SIN049796 25100022 Apr - Jun 2025 Property Tax Consulting Services 3,170.00 801754 5/2/2025 IMAGEN INC 44167-1 Staff Apparel 481.48 44379-1 PW Apparel Print 911.35
44165-1 Staff Apparel 112.86
1,505.69
801755 5/2/2025 INTERWEST CONSULTING GROUP INC 1550331 25100122 Mar'25 On-Call BLDG/SFTY Plan Rvw Svcs 5,410.15 801756 5/2/2025 J. SMITH & T. MULI, INC. 10800425 25100714 Hydrology Report Rvw-TM38766 Garbani/Evans 1,550.00 10810425 25100716 WQMP/Hydrology Rvw-TTM39115 Menifee 37 PLN24-0230 2,635.00 4,185.00
801757 5/2/2025 KIMLEY-HORN AND ASSOCIATES, INC. 31632186 25100575 Mar25 Park & Facility Multi-Use CIP 22-11 3,145.88 801758 5/2/2025 KTU&A 37177REV 25100654 CS Mar'25 Park Asset Inventory Services 4,640.00 801759 5/2/2025 M. BREY ELECTRIC, INC 9712 25100753 CS Emergency Service Call for KC Center Accident 3,828.00 801760 5/2/2025 MADE LOCAL, LLC 2560 25100749 Foodie Friday Entertainment Booking Mar-Jun25 2,000.00
Voucher Date Vendor Invoice Number PO # Description Amount 801761 5/2/2025 PACIFIC COAST STITCH LLC 11789 25100539 CS Menifee Better Together Event T-Shirts 4,698.00 801762 5/2/2025 PARADISE CHEVROLET CADILLAC 797942CVW PD Vehicle Maintenance 2023 Tahoe 282.19 801763 5/2/2025 PARKHOUSE TIRE, INC 2010945627 PW Equip Maintenance 105.84 2010945537 PD Vehicle Tires 921.92
1,027.76
801764 5/2/2025 PROMO SHOP, INC. 417497-1 CS SAC Polos 290.60 801765 5/2/2025 RBF/MICHAEL BAKER CORPORATION 1244961 25100574 Mar'25 On Call Svcs Cantalena 207.50 1245631 25100447 Mar'25 CEQA Svcs Kaiser Medical 5,899.50 6,107.00
801766 5/2/2025 RINCON CONSULTANTS, INC 64808 24100034 Mar'25 PLN On Call Svcs-Legado 7,706.25 801767 5/2/2025 RUTAN & TUCKER, LLP 1025816 Feb-Mar'25 City Legal Svcs Fuhrman v Menifee 20,148.85 1025821 Feb-Mar'25 City Legal Svcs Citywide Gen 18,030.00 1025835 Feb-Mar'25 City Legal Svcs Krikorian 8,811.00
1026072 Feb-Mar'25 City Legal Svcs Comm Dev General 5,236.00 1026073 Feb-Mar'25 City Legal Svcs Finance General 3,498.60 55,724.45
801768 5/2/2025 SAFETY COMPLIANCE COMPANY 246662 24100029 Safety Compliance Training Svcs 250.00 801769 5/2/2025 SOUTHERN CALIFORNIA NEWS GROUP 0011718181 25100721 NIB Pedestrian Crossing AMR 3,907.01 0011722985 Notice of Intent to Annex CFD 243.07
0011723771 Notice of Intent to Annex CFD 243.07
4,393.15
801770 5/2/2025 SOUTHSTAR ENGINEERING &, CONSULTING COMHP-035 24100252 Oct24 Construction Mgmt Svcs Holland Rd 190,164.47 COMHP-036 24100252 Nov24 Construction Mgmt Svcs Holland Rd 88,515.15 COMHP-037 24100252 Dec24 Construction Mgmt Svcs Holland Rd 99,956.50 COMHP-038 24100252 Jan25 Construction Mgmt Svcs Holland Rd 80,719.65 COMHP-039 24100252 Feb25 Construction Mgmt Svcs Holland Rd 60,600.80 519,956.57
801771 5/2/2025 SPICER CONSULTING GROUP LLC 1888 25100056 Apr 2025 Special Districts Admin. Svcs 21,444.59 801772 5/2/2025 SSD ALARM S-01146095 25100233 Alarm Maintenance Battery Replacement FS #7 10.84 801773 5/2/2025 STUDENT TRANSPORTATION, OF AMERICA 70299367 25100084 CS Recreational Charter Bus Services John's Incred 750.67 801774 5/2/2025 V&V MANUFACTURING, INC 62262 PD Badges 291.38 801775 5/2/2025 VALLE, ABIGAIL 14772 Apr'25 Advanced Disability Pension Payment 6,395.23
Voucher Date Vendor Invoice Number PO # Description Amount 801776 5/2/2025 VESERIS CINV105017125 25100717 Supplies for plant maintenance 3,853.62 801777 5/2/2025 VULCAN MATERIALS COMPANY 3154986 PW Street Maint Materials 252.97 3155007 PW Street Maint Material 613.08
3160189 PW Street Maint Materials 607.06
3188567 PW Street Maint Materials 250.55
3198973 PW Street Maint Materials 249.36
3199390 PW Street Maint Materials 251.76
3199607 PW Street Maint Materials 613.08
3247428 PW Street Maintenance 250.55
3248670 PW Street Maintenance 372.20
3,460.61
801778 5/2/2025 WEST COAST ARBORISTS INC. 228256 25100117 CS GPS Inventory Update 89-1C Zone 3 260.00 801779 5/2/2025 WHITE CAP, LP 50030905301 25100751 Wacker Plate for Asphalt Compaction 2,554.54 72561 5/2/2025 ADAME LANDSCAPING, INC. 109271 25100103 Mar'25 Planter Area & Turf Maint. Svcs. 865.35 107763 CS Landscape Maintenance Svcs Additional Work 4,500.00 107812 CS Landscape Maintenance Svcs Additional Work 6,739.74 12,105.09
72562 5/2/2025 AGBODIKE GARCIA, ONYEMAUCHE 24-510-C T&T Clm Onyemauche G. Criminal Investigations Core 153.83 72563 5/2/2025 ARROYO BACKGROUND INVESTIGATIONS 3647 25100152 PD Background Investigation Svcs. 1,650.00 72564 5/2/2025 BIO-TOX LABORATORIES INC 47389 25100025 PD Blood Alcohol Analysis 979.00 72565 5/2/2025 BOONE RECYCLED MATERIALS, INC. 20982 PW Materials and Supplies 110.00 21071 PW Materials and Supplies 110.00
21070 PW Materials and Supplies 144.42
364.42
72566 5/2/2025 CAL TRUE VALUE 006581/1 Fire Facilities Maint 27.37 006582/1 CS Spirit Park Small Tools/Field Equip 51.83
006585/1 CS AMR Small Tools/Field Equip 97.86
006586/1 CS Underwood Park Facilities Maint 76.78
006589/1 CS Underwood Park Facilities Maint 88.05
006579/1 Fire Facilities Maint 20.16
006590/1 CS Truck 615 Supplies 40.88
006591/1 CS Lazy Creek Materials/Supplies 41.06
006593/1 CS West Annex Materials/Supplies 26.42
470.41
72567 5/2/2025 CALIFORNIA BUILDING OFFICIALS 18668 B&S Training-C.Carlson; K.Rugg 340.00
Voucher Date Vendor Invoice Number PO # Description Amount 72568 5/2/2025 CHAMBERS GROUP, INC 37803 24100048 Mar'25 CEQA Svcs Oak Hills 5,825.75 72569 5/2/2025 CINTAS CORPORATION NO. 2 5263114112 First Aid Replenishment Services IT Dept 47.60 5263114410 First Aid Replenishment Services PD 322.66
5263114411 First Aid Replenishment Services City Hall 113.28 5263114412 First Aid Replenishment Services IT Dept 47.60 5263114414 First Aid Replenishment Services Senior Center 142.38 5263114415 First Aid Replenishment Services Lazy Creek 354.81 1,028.33
72570 5/2/2025 CITY CLERKS ASSOC OF CALIF. 200004695 CCAC MCI - S. Roseen 500.00 72571 5/2/2025 CITY OF MURRIETA AR051731 FY25 3rd QTR PD Dispatch Svcs 740,566.78 72572 5/2/2025 COUNTY OF RIVERSIDE REGISTRAR, OF VOTERS 4485 2024 Election Serivces 277,856.89 72573 5/2/2025 COUNTY OF RIVERSIDE IN1043100 25100241 Jul-Sep'24 Vector Control Svcs 5,588.65 IN1043107 25100241 Oct-Dec'24 Vector Control Svcs 2,363.42 7,952.07
72574 5/2/2025 COUNTY OF RIVERSIDE DISTRICT ATTORNEY OFFICE 14338 Asset Forfeiture Remittance (A24-067, MN24-4528) 4,278.06 72575 5/2/2025 CRIME SCENE CLEANERS 20250416 PD Biohazard Clean Up Svcs 350.00 72576 5/2/2025 ENGINEERING RESOURCES OF S. CA, INC. 61317 24100283 Mar'25 Design Svcs Paloma Wash Pedestrian Bridge 3,080.00 72577 5/2/2025 FIRST MILE TECHNOLOGIES, INC. FMT2042 25100171 IT Support Services Gateway Network 600.00 FMT2043 25100171 IT support Services Data Connectivity 181.05 781.05
72578 5/2/2025 FRONTIER CALIFORNIA INC. 9517238930 4/14/25 Apr'25 IT Satellite Office DIA Internet 198.48 9517238262 4/12/25 Apr'25 PD HQ Fax Line 82.72
3100109929 4/19/25 May'25 Spirit Park FIOS 300.98
582.18
72579 5/2/2025 FUN EXPRESS LLC 73680656302 CS Tiny Tots Graduation Supplies 159.93 72580 5/2/2025 GARON WYATT INVESTIGATIVE SVCS, LLC 25-28 25100649 HR Professional Investigation Services 6,094.31 72581 5/2/2025 GOMEZ, DANIEL 25-193-C T&T Clm Daniel G. Controls Basic Programming 109.00 72582 5/2/2025 HANK'S HARDWARE & LUMBER INC. 503760 City Hall Materials/Supplies 32.59 72583 5/2/2025 IMPACT RIVERSIDE COUNTY 1277 RivCo Innovation Monthly Agency Partner 1,000.00 72584 5/2/2025 IMPERIAL SPRINKLER SUPPLY 0020451863-001 CS Parks Irrigation Supplies 430.08
Voucher Date Vendor Invoice Number PO # Description Amount 72585 5/2/2025 KOA CORPORATION KAJC13111-24 24100259 Oct24-Feb25 Design Svc Menifee McCall Blvd Widenin 9,398.25 72586 5/2/2025 LAKE ELSINORE STORM, LP 63058612 25100736 Storm Stadium for Explore Banner 2025 5,000.00 72587 5/2/2025 LOWES 989347 -OSDNWV CS Spring Fest Supplies 148.42 984726 -OTWBCU CS Parks Facilities Supplies 41.83
991546 -OUFOTM CS Facilities Materials/Supplies 243.92
995456 -OVHKCH Fire Station 76 Furniture/Equip 57.49
491.66
72588 5/2/2025 MAIN STREET SIGNS 47155 25100710 Sign Maintenance and Replacement 2,716.03 72589 5/2/2025 JOSE COMPARAN 14594 PMT24-00888 Architect. Plan Check/Insp Fee Refund 454.00 72590 5/2/2025 MMASC 12390 MMASC Membership Renewal- E. Aguilar 125.00 72591 5/2/2025 NCDA FY26-354Dues NCDA Membership-E. Lebron 940.00 72592 5/2/2025 O'REILLY AUTO PARTS 4746-236228 PW Equip Maintenance 25.52 4746-236488 PW Equip Maintenance 23.16
4746-236545 PW Equip Maintenance 88.81
137.49
72593 5/2/2025 PACIFIC PREMIER BANK 14481 Retention Release Riverside Const inv 24, 25R 40,356.10 72594 5/2/2025 WRCRCA 14491 Mar'25 MSHCP Fees 401,730.00 72595 5/2/2025 BLACK BEAR DINER 14372 Business Incentive Payment FY23/24 22,706.00 72596 5/2/2025 BUSHFIRE BEACHSIDE INC 14365 Business Incentive Payment FY21/22 8,296.50 72597 5/2/2025 FERNANDO HERRERA 14368 Training Mileage Reimb 86.66 72598 5/2/2025 PECHANGA BAND OF LUISENO MISSI, ON INDIANS 24329 25100647 Mar'25 Civic Center Parking Lot CIP 22-24 2,133.30 72599 5/2/2025 PRUDENTIAL OVERALL SUPPLY 23790573 P/W Uniform Cleaning Svcs 365.86 23790574 Fleet Pro Cleaning Svcs 43.91
23793513 P/W Uniform Cleaning Svcs 364.61
23793515 Fleet Pro Cleaning Svcs 43.91
818.29
72600 5/2/2025 R&R BUSINESS SOLUTIONS 9317 Printing Svcs-Pocket Folders 858.85 9320 Printing Svcs-Business Cards 48.56
907.41
72601 5/2/2025 REFUND CUSTOMERS 14608 CS North Annex Facility Rental Deposit Refund 100.00
Voucher Date Vendor Invoice Number PO # Description Amount 72602 5/2/2025 REFUND CUSTOMERS 25001958 GP22-046 Refund of Fee Overpayment 537.22 72603 5/2/2025 REFUND CUSTOMERS 14805 CS Lazy Creek Facility Rental Deposit Refund 200.00 72604 5/2/2025 REFUND DEVELOPER DEPOSIT 14557 Release of Grading Cash Bond for GP22-046 5,000.00 72605 5/2/2025 REFUND DEVELOPER DEPOSIT 14644 Deposit Refund (West Coast Storage) 6,635.67 72606 5/2/2025 REFUND PERMITS/LICENSES 14806 Refund Duplicate permit payment 300.00 72607 5/2/2025 REFUND PERMITS/LICENSES 14645 Permit Refund (PLN24-0230) 7,154.43 72608 5/2/2025 REFUND PERMITS/LICENSES 14729 Permit Refund PMT25-01457 154.20 72609 5/2/2025 RIVERSIDE COUNTY LAW ENF. 2025 RCLETA Dues 2025 RCLETA Membership Dues 50.00 72610 5/2/2025 SHI INTERNATIONAL CORP. B19586715 25100601 Ipads for Autism Training Course 19,738.73 B19645241 25100511 IT Equipment Purchase- Mini Laptops 1,031.16 B19649416 25100511 Warranty Purchase for Mini Laptops 78.91 20,848.80
72611 5/2/2025 SIGNS BY TOMORROW INV-40067 Public Hearing Sign 594.50 INV-40171 Public Hearing Sign 594.50
1,189.00
72612 5/2/2025 SOUTHERN CALIFORNIA EDISON 700917268723 4/21/25 Apr'25 Fire Station 5 Electrical Svcs 1,195.19 700578241393 4/22/25 Mar'25 City Hall Electric Svc 5,469.98 700449636167 4/25/25 Mar'25 Fire Stations Electrical Svcs 2,867.62 9,532.79
72613 5/2/2025 SOUTHERN CALIFORNIA GAS, COMPANY 00812582732 4/24/25 Apr'25 Lazy Creek Rec Gas Svc 4.77 04592559506 4/23/25 Apr'25 Cherry Hills Gas Svc 15.29
04777071053 4/23/25 Apr'25 Fire Station #7 Gas Svc 208.88 06482583348 4/24/25 Apr'25 West Annex/Senior Ctr Gas Svc 46.80 06902583878 4/24/25 Apr'25 North Annex Gas Svc 246.15
07102395139 4/23/25 Apr'25 PW Yard Gas Svc 80.56
09193496727 4/24/25 Apr'25 PD (Bldg A) Gas Svc 29.47
18643610217 4/24/25 Apr'25 PD (Bldg B) Gas Svc 94.48
11704254041 4/23/25 Apr'25 Fire Station #5 Gas Svcs 29745 Goetz Rd 107.33 833.73
72614 5/2/2025 SOUTHERN CALIFORNIA PERMANENTE, MEDICAL GRP. 1001896887 Physical Exams Acct 220902439956 1,810.00 72615 5/2/2025 STATE OF CALIFORNIA 812900 PD-Blood Alcohol Analysis 175.00 72616 5/2/2025 STC TRAFFIC, INC. 7939 Feb-Mar25 Traffic Engineering Gen Staff Assistance 230.00
Voucher Date Vendor Invoice Number PO # Description Amount 72617 5/2/2025 STEPHENS, PATRICK 25-328-C T&T Clm Patrick S. CAPIO25 Annual Conference 663.64 72618 5/2/2025 STRAPAC, STEVEN 14807 Reimbursement 2/06/25 for BPELSG membership 180.00 14830 PW/ENG Reimbursement for CLSA purchase on 3/17/25 55.61 235.61
72619 5/2/2025 TEMECULA WINNELSON CO. 332768 01 CS Facilities Maint 200.28 333796 01 CS Facilities Maint 928.61
1,128.89
72620 5/2/2025 THE SHERWIN-WILLIAMS CO 1751-6 CS Facilities Maint 336.21 72621 5/2/2025 TKE ENGINEERING, INC. 2025-150 25100577 Feb25 Garbani Drainage Improvement Project 2,747.50 72622 5/2/2025 TURF TANK 97121 CS Parks Facilities Maint 1,874.51 97529 CS Parks Small Tools/Field Equip 318.28
2,192.79
72623 5/2/2025 TYLER TECHNOLOGIES, INC 045-516956 24100113 ERP Financial Migration Apr'25 1,600.00 72624 5/2/2025 VERIZON WIRELESS 6109891893 Mar'25 City Mobile Device Charges 7,700.69 72625 5/2/2025 WORLDPAC INC 40132847 PW Materials Supplies 151.75 40166315 PW Equip Maintenance 190.77
40674401 CS Vehicle Maint 52.87
40710369 PD Vehicle Maintenance 63.19
458.58
72626 5/2/2025 YOUNGBLOOD & ASSOCIATES, INC 2507A 25100160 PD Polygraph Services 1,400.00 109 Vouchers in this report Total Vouchers 2,374,218.18