Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 801920 5/30/2025 4IMPRINT, INC. 13802352 25100775 CS Sports Program Incentives 1,600.97 801921 5/30/2025 4LEAF, INC. J4153H 25100123 Mar25 As Needed Permit Tech. Svcs. 11,713.24 J4153G 25100123 Feb25 As Needed Permit Tech. Svcs. 10,278.12 21,991.36
801922 5/30/2025 ACCENTURE INFRASTRUCTURE & CAPITAL PROJECTS, LLC 31872 24100301 Labor Compliance Svc Romoland 3rd St Improvement 519.15 801923 5/30/2025 ADORAMA INC 36484863 25100484 Communications Equipment Purchase List 22.23 801924 5/30/2025 AMAZON CAPITAL SERVICES, INC. 1CCH-3RCV-9XQW ED Events 180.95 1NXP-K7XD-CMDT CS Mighty Me Social Supplies 449.47
1JQL-DGDM-CKRW CS Lazy Creek Camps Supplies 492.51
14L1-HK3M-LTMP IT Ergonomic Laptop Stand 86.96
1Q9L-H9CJ-NKDY CS Lazy Creek Camps Supplies 1,072.69
14NF-6QWH-Q7YL CS Plotter Paper 267.28
1FV7-Y6WL-Y1RW CS Moonlight Market Supplies 170.13
1RXJ-1NFN-3F97 CS Veterans Memorial Day Supplies 107.92 19QR-G73C-CTGD CS Lazy Creek Summer Camp Supplies 557.97 1WR1-YTLH-MNMC IT/Risk Ergonomic Keyboard/Mouse/Mouse Pad 163.64 13H4-VV7K-MTJR Sweet Team Employee Recog/Apprec 174.22
1KYM-TWCX-LGMF PW Fleet Materials/Supplies 185.90
1CKX-NHPY-LFKC CS YLM Graduation Leis 110.88
1H1J-YQTW-QYR1 CS Lazy Creek Summer Camp Supplies 99.56 1L7Q-LVWR-TVJL CS Lazy Creek Teen Night Supplies 94.99
1MCG-TPJ4-QPVH HR Ice Chest/Folding Chairs 1,043.90
1NV4-C3DR-3XT4 CS Independence Event Supplies 201.38
1XF9-FP3H-16L6 IT/Risk Ergonomic Desk Chair/Headrest 487.20 1XNL-6YNT-Y69J CS Mighty Me Summer Supplies 431.73
1RHJ-J3FX-XLMT City Hall Facilities Light Fixture/Air Diffuser 162.10 1XMT-7NL6-MVT9 Fire Facilities Emergency LED Driver 174.66 1WYT-QHVJ-TXPH PD Shrink Wrap Sealer & Film 257.72
19YC-N1V1-3D43 PW Fleet Materials/Supplies 221.37
1QW6-JH9X-CLGX IT/Risk Ergonomic Keyboard Tray 379.54
1KKX-DYF6-GYJM PW Fleet Materials/Supplies 313.28
7,887.95
801925 5/30/2025 AMAZON CAPITAL SERVICES, INC. 1RCJ-X3FH-7WNT IT/Fire Ergonomic Mouse 70.68 1P9P-9RVL-CK7K CS Transportation Folding Table 76.11
1WMR-9FFP-HVHM CS Summer Camp Supplies (14.49)
1P9P-9RVL-K4HW IT iPhone Case 38.61
1XKG-F61L-7YTH PD Supplies 51.76
1T9V-Q1WM-D6YJ CS KCSC Metal Access Door 58.38
Voucher Date Vendor Invoice Number PO # Description Amount 1QPM-K147-JJWT PD Clear Storage Bin 32.61
1CKX-NHPY-KYD7 PD Clear Plastic Poly Bags 57.62
1H1J-YQTW-N794 CS Hedyeh Parks Uniform 48.93
1HRW-WKR9-LKTW CS Independence Event Supplies 43.49
1LX3-KRVT-KLHV B&S Respirator Face Masks 32.60
1WR1-YTLH-NYQM PD 3V Batteries 75.40
1Y1Q-1CMM-LQYK Fire Facilities Ceiling Light 39.14
1WYT-QHVJ-17Y9 CS Get Her in the Game Supplies 56.52
1YYG-P769-4VV1 CS Facilities Unisex Restroom Sign 73.84 1JDX-CF3Q-CLHL PW Thermostat Lock Box 14.45
1NLD-LLY9-4WMW Sweet Team Emp Apprec/Recog 36.96
1MTG-9WCM-K3W7 ED Supplies (8.34)
1R4L-XW9J-LD4F ED Supplies (8.34)
1YYG-P769-KJ43 ED Supplies (8.34)
1TJH-9YJK-PX4N CS Day of the Dead Supplies (47.05)
1QW6-JH9X-CFTC Sweet Team Tablecloth 24.78
745.32
801926 5/30/2025 AMBER MANAGEMENT, LLC 1-62025 Jun'25 PD HQ Mnthly Rent 29714 Haun Rd Bldg A, B 32,939.30 2-62025 June'25 City Hall Mnthly Rent 29844 Haun Rd 72,357.59 3-62025 June'25 City Hall Extra Office Rent 29826 Ste 307 Haun 6,541.78 111,838.67
801927 5/30/2025 APEX VIDEO GROUP 3318 Marketing Content for Menifee Market Night 1,997.50 801928 5/30/2025 ARC DOCUMENT SOLUTIONS 12809987 Printing/Lamination SVCS ICSC Land Development Map 335.60 801929 5/30/2025 BUCKNAM INFRASTRUCTURE GROUP 339-10.07 25100319 Apr25 Pro Eng Svcs CIP 24-23 4,330.00 801930 5/30/2025 BUREAU VERITAS TECHNICAL ASSESMENTS, LLC INV00052191 25100341 Apr25 Prof Engineering Svc CIP 24-24 ADA Self Eval 23,183.54 801931 5/30/2025 CMS MOBILE GLASS SHOP LLC. 6606 PD Vehicle Maintenance 90.00 801932 5/30/2025 CONTAINER ALLIANCE COMPANY INV-002225 25100549 Container Storage for IT 3,963.07 801933 5/30/2025 COUNTY OF RIVERSIDE TLMA, ADMINISTRATION TL0000017712 A 25100523 Newport/Haun Loop Detectors Smithson Electric Inc 23,300.00 801934 5/30/2025 CUMMING MANAGEMENT GROUP, INC. 168640 24100293 Apr25 Labor Compliance Svc La Piedra Rd Bell Mtn 240.00 168641 25100397 Apr25 Labor Compl Svc Civic Center Parking Lot 720.00 168642 25100266 Labor Comp Svc Menifee Rd Resurfacing Aldergate 600.00 168648 25100606 Labor Compliance Svc McCall Blvd Sun City Blvd 980.00 2,540.00
801935 5/30/2025 DEFEND YOUR LEGACY BASKETBALL 51425 25100795 CS Camp Host/Lead Trainer 2,000.00 51725 25100795 CS Basketball Camp Host/Lead Trainer 1,000.00 3,000.00
Voucher Date Vendor Invoice Number PO # Description Amount 801936 5/30/2025 DEKRA-LITE INDUSTRIES, INC ARINV025727 25100080 Military Banner Program Svcs 20.10 801937 5/30/2025 DOKKEN ENGINEERING 49210 25100256 Apr'25 Right-of-Way Services - Watson Road 750.00 801938 5/30/2025 EAN SERVICES, LLC 90170342983 PD Car Rental M.Borunda 248.54 801939 5/30/2025 EPD SOLUTIONS, INC. 9481 24100057 May23 CEQA Svcs Ares Warehouse 11,638.00 14274 25100655 Quail Valley Park Menifee 16,570.00
28,208.00
801940 5/30/2025 GARY F. HOYT LANDSCAPE ARCHITECTURE, INC. CP-2699 25100582 Feb25 Landscape Inspection Svc Holland Overpass 1,360.00 801941 5/30/2025 GOLDSTAR ASPHALT PRODUCTS 32093 PW Materials / Supplies 160.42 32117 PW Materials / Supplies 228.38
32138 PW Materials and Supplies 1,141.88
1,530.68
801942 5/30/2025 HILLCREST CONTRACTING, INC. PB33195 25100497 CIP 22-24 Civic Center Parking Lot Project 247,062.70 PB33250 25100497 CIP 22-24 Civic Center Parking Lot Project 347,219.20 594,281.90
801943 5/30/2025 IMAGEN INC 44815-1 PW Apparel 261.66
801944 5/30/2025 INTERWEST CONSULTING GROUP INC 1684557 25100122 Apr'25 On-Call BLDG/SFTY Plan Rvw Svcs 1,065.75 801945 5/30/2025 J. SMITH & T. MULI, INC. 10690425 25100444 WQMP/Hydrology Rvw-Menifee Valley TM38994 1,860.00 801946 5/30/2025 KC GRAPHICS 16045 PD Notice of Trespass Forms 341.77 801947 5/30/2025 KIMLEY-HORN AND ASSOCIATES, INC. 31777907 25100224 Apr25 Sewer Design Svcs Gale Webb Sewer 2,327.50 31707020 24100055 Apr'25 EDC-NG Truck-Menifee Svcs 1,680.00 31681069 24100053 Apr'25 CEQA Svcs-Logistics Warehouse 525.00 4,532.50
801948 5/30/2025 KOBATA ASSOCIATES, INC. 10 2025 25100040 Apr'25 Landscape & Insp Svcs 7,784.00 801949 5/30/2025 LSA ASSOCIATES INC 199096 24100051 Apr'25 CEQA Svcs Freedom Bus Park 192.25 801950 5/30/2025 MAR-CO EQUIPMENT COMPANY 208411 25100748 Vehicle Maintenance Supplies & Labor 3,445.32 801951 5/30/2025 MARVEL K9, LLC B005023 K9 Boarding 715.00 801952 5/30/2025 MENIFEE VALLEY BOYS/GIRLS CLUB 15856 25100568 FY24/25 CDBG Remib Boy/Girls Club Req #6 977.84 16118 25100568 FY24/25 CDBG Remib Boy/Girls Club Req #7 1,552.84 2,530.68
Voucher Date Vendor Invoice Number PO # Description Amount 801953 5/30/2025 MIG/HOGLE IRELAND 0091380 24100060 Mar'25 CEQA Svcs Menifee-Pemcor 2,595.00 801954 5/30/2025 PARSONS TRANSPORTATION GROUP,, INC. 2505A372 24100358 Dec'24 - Feb'25 Traffic Engineering Support 1,904.00 801955 5/30/2025 PARTS AUTHORITY, LLC 292-535421 PD Vehicle Maintenance 56.82 295-234288 PD Vehicle Maintenance 10.90
292535487 PD Vehicle Maintenance 56.82
295-234353 PW Vehicle Maintenance 16.29
295-234544 PD Vehicle Maintenance 121.75
292-535834 PD Vehicle Maintenance 62.77
062-373187 PD Vehicle Maintenance 225.66
062-375362 PD Vehicle Maintenance 316.60
295-234618 PD Vehicle Maintenance 560.91
101345206 PD Vehicle Maintenance 181.38
295-234904 PW Materials & Supplies 119.52
295-234920 PW Equip Maintenance 71.61
295-235261 PW Vehicle Maintenance 68.19
062-398463 PD Vehicle Maintenance 102.79
1,972.01
801956 5/30/2025 PROMO SHOP, INC. 418767-1 CS Winter Jackets 1,236.76 801957 5/30/2025 PRUDENTIAL OVERALL SUPPLY 23805337 P/W Uniform Cleaning Svc 389.70 23805339 Fleet Pro Cleaning Svc 43.91
433.61
801958 5/30/2025 R.J. NOBLE COMPANY 260197 PW Street Maintenance 221.97 801959 5/30/2025 SOUTHERN CALIFORNIA NEWS GROUP 0011735346 Notice of Public Hearing Kaiser Medical Office 641.60 801960 5/30/2025 SPICER CONSULTING GROUP LLC 1929 25100174 Special District Annexation Fiscal Impact Analysis 38,000.00 801961 5/30/2025 SUSAN SAXE-CLIFFORD, PH.D 25-0508-2 25100253 PD Psychological Evaluation Svcs 450.00 25-0512-3 25100253 PD Psychological Evaluation Svcs 450.00 900.00
801962 5/30/2025 TERRYBERRY COMPANY, LLC. S87474 Staff Recognition 5-year Pin & Gift 125.19 S87868 Staff Recognition 5-year Gift 81.57
S88090 Staff Recognition 5-year Pin & Gift 189.27
S88091 Staff Recognition 5-year Pin & Gift 264.17
S88699 Staff Recognition 5-year Pin & Gift 204.06
S89253 Staff Recognition 5-year Pin & Gift 155.88
1,020.14
801963 5/30/2025 TIME WARNER CABLE 127158101052125 Jun'25 Satellite Svcs (Various Locations) 1,164.22
Voucher Date Vendor Invoice Number PO # Description Amount 801964 5/30/2025 UEBER HAUN I, LLC 155 Jun' 2025 PD Substation Land Lease 6,263.03 801965 5/30/2025 VALLE, ABIGAIL 16223 May'25 Advanced Disability Pension Payment 6,395.23 801966 5/30/2025 VERDUZCO FAMILY INVESTMENT GROUP, LLC 16155 Jun' 2025 PD Substation Lease 2,358.29 801967 5/30/2025 VULCAN MATERIALS COMPANY 3412565 PW Street Maintenance Materials 251.76 3420524 PW Street Maintenance Materials 249.36
3420555 PW Street Maintenance Materials 614.29
3420583 PW Street Maintenance Materials 251.76
3420859 PW Street Maintenance Materials 614.29
3467128 PW Street Maintenance Materials 249.36
2,230.82
801968 5/30/2025 WEST COAST ARBORISTS INC. 1-11150 25100117 CS Centennial Park Site Visit Pest Control Adv Ins 480.00 229251 25100117 May 1-15 '25 City-Wide Tree Trimming Maint Svcs 7,425.00 7,905.00
801969 5/30/2025 YUNEX, LLC 5610005228 Streetlight Operation & Maint Call Outs April 2025 3,143.66 801970 5/30/2025 Z.A.P. MANUFACTURING, INC. 9755 25100724 PW Refacing Various Signs 2,962.32 72808 5/30/2025 ALL AMERICAN BOOT MFG, INC 41104 24100339 PD Uniforms 1,050.00 72809 5/30/2025 APPLEONE EMPLOYMENT SERVICES 01-7094944 PE 05/10/25 Temp Emp Svcs 1,442.89 72810 5/30/2025 BARRERA, VANESSA 25-392A-C T&T Clm Vanessa B. CIRA Risk & Governance Forum 146.53 72811 5/30/2025 BOONE RECYCLED MATERIALS, INC 21474 PW Materials and Supplies 100.00 21472 PW Materials and Supplies 236.64
336.64
72812 5/30/2025 CAL TRUE VALUE 006650/1 CS Pump Track Supplies 10.53 006652/1 CS Quartz Ranch Facilities Maint 90.97
006656/1 CS Lazy Creek Facilities Materials/Supplies 22.49 006658/1 CS Banner Park Splash Pad Facilities Maint 27.66 006668/1 CS Equip Maintenance 68.48
006625/1 CS Parks Supplies 38.14
006626/1 CS Parks Supplies 4.20
006653/1 CS Centennial Park Small Tools/Field Equip 25.44 006654/1 CS AMR Small Tools/Field Equip 42.05
006657/1 CS Banner Park Facilities Maint 92.25
006660/1 CS Parks Supplies 17.61
006659/1 CS Truck Stock/City Hall Small Tools/Field Equip 19.26
Voucher Date Vendor Invoice Number PO # Description Amount 006661/1 CS Parks Supplies 54.09
006663/1 CS Paloma Wash Supplies 63.56
006664/1 CS Underwood Park Facilities Maint 16.63
006665/1 CS Quartz Ranch Facilities Maint 18.38
006666/1 CS Paloma Wash Supplies 39.35
006667/1 CS Paloma Wash Supplies 8.40
006669/1 CS Paloma Wash Supplies 15.18
006670/1 CS Paloma Wash Supplies 5.86
006651/1 CS Pump Track Lighting 102.71
006671/1 CS Centennial Park Facilities Maint 7.81
006672/1 CS Nova Park Facilities Maint 12.31
006673/1 CS Banner Park Facilities Maint 15.65
006628/1 CS Lyle Marsh Facilities Maint 24.44
843.45
72813 5/30/2025 CAL TRUE VALUE 006662/1 CS Spirit Park Small Tools/Field Equip 2.91 72814 5/30/2025 CALIFORNIA BUILDING STANDARDS 15933 Green Fees Quarter Ending Dec'24 4,163.40 72815 5/30/2025 CALIFORNIA INTERGOVERNMENTAL INV-2547 Work Comp/ Liab Coverage Jan-March25 196,242.02 72816 5/30/2025 CHAMBERS GROUP, INC 37900 24100048 Apr'25 CEQA Svcs Oak Hills 3,500.00 37889 25100734 Santa Rosa Academy EIR Addendum 4,671.25 8,171.25
72817 5/30/2025 COLANTUONO, HIGHSMITH & WHATLEY,PC 65208 Legal Svcs Richland Comm Proj Retainer 720.00 72818 5/30/2025 CINTAS CORPORATION NO. 2 5269016612 First Aid Replenishment Services Lazy Creek 282.92 72819 5/30/2025 CRIME SCENE STERI-CLEAN LLC 827 PD Biohazard Clean Up Svcs 5/20/25 800.00 72820 5/30/2025 DEPARTMENT OF CONSERVATION 15935 City of Menifee Quarter Ending Dec 2024 SMIP Fees 14,098.95 72821 5/30/2025 DIRECTV, LLC 004016741X250516 May'25 Firestation #7 Satellite Svc 128.99 72822 5/30/2025 EASTERN MUNICIPAL WATER DIST. 500795805 5/5/25 Apr'25 Holland Overpass ROW Water Svcs 469.56 500001174 5/19/25 May'25 CSA 145 Water Svc-Pete Peterson 767.55 500072538 5/19/25 May'25 LLMD Zone 3 Water Svc 540.44
500075900 5/19/25 May'25 Haun Rd Water Svc 493.61
500076871 5/19/25 May'25 AMR Sports Park Irrigation 1,585.41 500077905 5/19/25 May'25 AMR ROW Water Svc 433.46
500078181 5/19/25 May'25 Spirit Park Water Svc 566.61
500082800 5/19/25 May'25 Hidden Hills Park Water Svc 2,646.47 500084765 5/19/25 May'25 Mayfield Park Irrigation Svc Evans Rd 521.02 500085671 5/19/25 May'25 AMR Silverstar Irrigation Water Svc 501.25
Voucher Date Vendor Invoice Number PO # Description Amount 500086136 5/19/25 May'25 AMR ROW Water Svc 840.39
500086142 5/19/25 May'25 AMR ROW Water Svc 534.70
500086861 5/19/25 May'25 Central Park Irrigation Svc 540.44 500087092 5/19/25 May'25 AMR ROW Water Svc 426.30
500087515 5/19/25 May'25 AMR ROW Water Svc 559.92
500087645 5/19/25 May'25 Centennial Park Irrigation Water Svc 639.64 500087646 5/19/25 May'25 Centennial Park Irrigation Water Svc 1,204.51 500304207 5/19/25 May'25 Sunset Park Water Svc 461.71
500525147 5/19/25 May'25 AMR ROW Water Svc 959.01
500772967 5/19/25 May'25 Banner Village Park Water Svc 835.82 500775198 5/19/25 May'25 Talavera Park Water Svc 443.46 500779738 5/19/25 May'25 Hidden Hills ROW Water Svc 4,089.83 500586517 5/19/25 May'25 CFD 2017-1 Zone 2 821.05
500653377 5/19/25 May'25 AMR ROW Water Svc 1,679.81
500779741 5/19/25 May'25 Hidden Hills ROW Water Svc 593.48 23,155.45
72823 5/30/2025 EASTERN MUNICIPAL WATER DIST. 500072542 5/19/25 May'25 LLMD Zone 3 Water Svc 356.11 500072544 5/19/25 May'25 LLMD Zone 3 Water Svc 330.89
500076722 5/19/25 May'25 La Piedra/Sherman Irrigation Water Svc 132.00 500077538 5/19/25 May'25 AMR ROW Water Svc 171.23
500077650 5/19/25 May'25 AMR ROW Irrigation Svc 414.56
500077903 5/19/25 May'25 AMR ROW Water Svc 192.52
500077904 5/19/25 May'25 AMR ROW Water Svc 212.30
500079025 5/19/25 May'25 Town Center ROW Water Svc 142.64 500079028 5/19/25 May'25 Town Center ROW Water Svc 155.53 500079032 5/19/25 May'25 Town Center ROW Water Svc 64.28 500079481 5/19/25 May'25 AMR Water Svc 289.86
500084766 5/19/25 May'25 AMR Creek View Irrigation Water Svc 394.79 500086143 5/19/25 May'25 AMR ROW Water Svc 136.26
500086213 5/19/25 May'25 Town Center ROW Water Svc 116.79 500086214 5/19/25 May'25 Town Center ROW Water Svc 72.68 500086865 5/19/25 May'25 Town Center Water Svc 69.34
500087090 5/19/25 May'25 AMR ROW Water Svc 294.72
500087091 5/19/25 May'25 AMR ROW Water Svc 285.60
500087647 5/19/25 May'25 Centennial Park Water Irrigation Svc 183.40 500089384 5/19/25 May'25 CFD 2015-2 Annexation 28 Zone 28 331.22 500242567 5/19/25 May'25 CFD2015-1 Annexation 20 Zone 21 Water Svc 84.85 500529547 5/19/25 May'25 Remington Water Svc 107.33
500599997 5/19/25 May'25 CFD 2017-1 Zone 1 168.50
500769355 5/19/25 May'25 ROW Water Svc 86.37
500778348 5/19/25 May'25 CFD 2017-1, Zone 1 Town Center 97.74 4,891.51
Voucher Date Vendor Invoice Number PO # Description Amount 72824 5/30/2025 EASTERN MUNICIPAL WATER DIST. 500079033 5/19/25 May'25 Town Center ROW Water Svc 25.54 500304117 5/19/25 May'25 CFD2015-1 Annexation 20 Zone 21 Water Svc 25.54 500789284 5/19/25 May'25 Landsview Way Water Svc 60.52
500789290 5/19/25 May'25 AMR Area Water Svcs 49.87
161.47
72825 5/30/2025 EASTERN MUNICIPAL WATER DIST. 16180 Fire Flow Test Request for Menifee Community Cente 870.00 72826 5/30/2025 FEDEX 8-870-75344 May'25 Express Delivery Svcs 236.42 72827 5/30/2025 FISHER WIRELESS SERVICES, INC 088156 Apr25 City Radio Charges 177.48 72828 5/30/2025 FRONTIER CALIFORNIA INC. 2131666081 5/16/25 Apr'25 West Annex FIOS Svc 300.98 3100109929 5/19/25 Jun'25 Spirit Park FIOS 300.98
9516796259 5/16/25 May'25 Menifee PD EVPL (Live Scan) 241.16 9516798527 5/19/25 Jun'25 City Hall Rollover Lines 547.93 9517238930 5/14/25 May'25 IT Satellite Office DIA Internet 198.48 1,589.53
72829 5/30/2025 GOGO TECHNOLOGIES, INC. 4011 25100283 Apr'25 Specialized Transit Program 106.02 72830 5/30/2025 GOLDING PUBLICATIONS 15472 Menifee ICSC Guide Printing Svcs 1,094.06 72831 5/30/2025 GRACIE'S LUNCHBOX 000348 ECD Catering for Meeting 704.16 72832 5/30/2025 HOME DEPOT CREDIT SERVICES 8014321 PW Streets Materials/Supplies 261.00 6551408 PW Streets Materials/Supplies 37.70
6810098 PW Streets Small Tools/Field Equip 69.04
7810038 PW Streets Materials/Supplies 14.93
382.67
72833 5/30/2025 IMPERIAL SPRINKLER SUPPLY 0020863028-001 CS Parks Supplies 81.98 0020833921-001 CS La Ladera Park Irrigation Supplies 498.79 0020834022-001 CS Parks Small Tools/Field Equip 47.26
0019856992-001 25100595 CS Lyle Marsh Park Pump Repair 3,314.97 0020934950-002 CS Parks Irrigation Supplies 418.35
0020936451-001 CS Parks Irrigation Supplies 327.91
0020973996-001 CS Parks Irrigation Supplies 189.22
0020889123-001 CS AMR Irrigation Supplies 984.70
0020990538-001 CS Parks Irrigation Supplies 134.51
0020990739-001 CS Parks Irrigation Supplies 132.83
0020991721-001 CS Banner Park Facilities Maint 186.84
0020934950-003 CS Parks Irrigation Supplies 569.79
0021016934-001 CS Centennial Park Irrigation Supplies 24.60 0021017021-001 CS Spirit Park Irrigation Supplies 352.66 0021017163-001 CS Parks Irrigation Supplies 273.78
Voucher Date Vendor Invoice Number PO # Description Amount 0021017406-001 CS Peterson Park Irrigation Supplies 93.92 0021039556-001 CS AMR ROW Irrigation Supplies 76.99
7,709.10
72834 5/30/2025 JOLLY JUMPS 060525 25100708 CS Lazy Creek Water Day Celebration, Jumper 395.00 72835 5/30/2025 LIFE-ASSIST, INC. 1580092-R Fire Combat Application Tourniquet Supplies 170.19 72836 5/30/2025 LOWES 993406 -OYBDPL CS Banner Park Facilities Maint 260.05 997456 -OYFHIY CS Banner Park Facilities Maint 282.57
999563 -OYFHJO CS Banner Park Facilities Maint 77.32
990695 -OXWMJY CS Facilities Materials/Supplies 46.89
990951 -OXWMKB CS Banner Park Facilities Maint 359.14
989870 -OYQYAY PW Streets Materials/Supplies 20.48
1,046.45
72837 5/30/2025 MENIFEE CAR WASH COM-APR2025 B/S & Fire Vehicle Maintenance 33.53 72838 5/30/2025 MMASC 16151 MMASC Membership Dues Jenny McConville 125.00 72839 5/30/2025 MNJ TECHNOLOGIES DIRECT INC CINV004100870 25100756 New Badge Printer and Badge Purchase 16,312.50 454.44 25100756 New Badge Printer and Badge Purchase 454.44 16,766.94
72840 5/30/2025 NEXTECH SYSTEMS, INC INV3328 25100699 Carmanah Solar RRFB Equipment 14,888.73 72841 5/30/2025 O'REILLY AUTO PARTS 4746-246294 PW Vehicle Maintenance 163.10 4746-246308 PW Vehicle Maintenance 81.55
4746-246651 PW Materials & Supplies 195.95
4746-248352 PD Vehicle Maintenance 12.92
453.52
72842 5/30/2025 OCCUPATIONAL HEALTH CENTERS,OF, CALIFORNIA 86733438 25100373 Pre-employment Testing Acc 1235152987 1,536.00 72843 5/30/2025 OLD TOWN WISE RIDERS, INC 201093 PD Outsourced Fleet Repairs 1,314.87 201094 PD Outsourced Fleet Repairs 731.45
201336 Outsourced Fleet Repairs 89.81
201200 Outsourced Fleet Repairs 1,590.44
3,726.57
72844 5/30/2025 PACIFIC PREMIER BANK 15912 Retention Release to Escrow Riverside Const Inv 26 15,654.70 72845 5/30/2025 CALIFORNIA STORMWATER QUALITY ASSIOCIATION 16231 CA Stormwater Quality Assocation Diego Guillen 128.93
Voucher Date Vendor Invoice Number PO # Description Amount 72846 5/30/2025 PECHANGA BAND OF LUISENO MISSI, ON INDIANS 24488 25100647 Apr'25 Civic Center Parking Lot CIP 22-24 764.50 24028 25100647 Feb25 Civic Center Parking Lot CIP 22-24 1,466.40 2,230.90
72847 5/30/2025 PRIME WINDOW FILMS, LLC 851531812 B&S Window Tint 1,237.50 72848 5/30/2025 CAITLIN TALBOT 15991 CS Lazy Creek Facility Rental Deposit Refund 200.00 72849 5/30/2025 CHERRY MANIGO 15990 CS Palm Room Facility Rental Deposit Refund 400.00 72850 5/30/2025 REFUND PERMITS/LICENSES 15860 Permit Refund PMT25-01989 476.17 72851 5/30/2025 SDI PRESENCE, LLC 19223 25100506 IT Support Service 3,781.08 72852 5/30/2025 SH-MENIFEE, LLC 15456 Q1 2025 Fairfield TOT Incentive 52,658.38 72853 5/30/2025 SHAW HR CONSULTING, INC 013105 25100028 Disability Compliance Mgmt Svcs 275.00 72854 5/30/2025 SHI INTERNATIONAL CORP. B19768606 25100789 IT Computer Purchase Econ Dev 1,994.27 72855 5/30/2025 SOCIATION NATIONAL RECREATION & PARK AS 392290 6/30/25 NRPA Agency Membership & Dues 392290 1,200.00 72856 5/30/2025 SOUTHERN CALIFORNIA EDISON 700275721130 5/20/25 May'25 Derby Hill TC-1 Signal Svc 115.35 700275763768 5/20/25 May'25 Derby Hill TC-1 Signal Svc 64.22 700290354992 5/20/25 May'25 AMR Street Traffic Signal Svc 90.46 700290425017 5/20/25 May'25 AMR Street Traffic Signal Svc 39.23 700600041741 5/20/25 Apr'25 AMR Sports Park Electric Svc 4,360.31 700753351251 5/20/25 Apr'25 CFD 2015-2 Annex #7, Zone 8 Irrigation Svc 68.88 700917268723 5/20/25 May'25 Fire Station 5 Electrical Svcs 1,063.49 700937294674 5/20/25 May'25 Fire Station 5 Traffic Signal 53.48 700318765585 5/21/25 May'25 Newport Rd/ AMR CFD 2012-1 Sgnl Svc 181.82 700021216873 5/21/25 Apr'25 CSA 145 Irrigation Svc 1,557.02 700578241393 5/21/25 Apr'25 City Hall Electric Svc 5,826.29 700354571622 5/23/25 Apr'25 CFD 2017-1 Streetlight / Irrigation Svc 915.05 14,335.60
72857 5/30/2025 SOUTHERN CALIFORNIA GAS, COMPANY 07102395139 5/22/25 May'25 PW Yard Gas Svc 31.16 04777071053 5/22/25 May'25 Fire Station #7 Gas Svc 191.35 04592559506 5/22/25 May'25 Cherry Hills Gas Svc 14.30
06482583348 5/23/25 May'25 West Annex/Senior Ctr Gas Svc 45.89 06902583878 5/23/25 May'25 North Annex Gas Svc 157.52
09193496727 5/23/25 May'25 PD (Bldg A) Gas Svc 31.15
18643610217 5/23/25 May'25 PD (Bldg B) Gas Svc 88.02
11704254041 5/22/25 May'25 Fire Station #5 Gas Svcs 29745 Goetz Rd 98.62 658.01
Voucher Date Vendor Invoice Number PO # Description Amount 72858 5/30/2025 SPECIALISTS INC. PAPER REC. & SHREDDING 601242 PD Substation Shredding Svcs 75.00 72859 5/30/2025 STARLING H.R.E GROUP 05302025 CS Mighty Me Showcase DJ 200.00 72860 5/30/2025 STATE OF CALIFORNIA 819184 PD Blood Alcohol Analysis 315.00 72861 5/30/2025 STEPS TO LITERACY, LLC 214958 25100636 PD CSI Supplies 8,437.12 72862 5/30/2025 STRADLING YOCCA CARLSON & RAUT 420050 25100202 Pro Svcs CFD 2025-2 Quartz Trail 13,966.49 420051 25100202 Prof Svcs CFD 2025-4 Heritage Village 10,815.49 24,781.98
72863 5/30/2025 SUN CITY GRANITE, INC. 30782 Veteran Program Brick Engravement Services 375.00 72864 5/30/2025 SVEN SMASH DESIGNS 01751 PD Custom Challenge Coins 1,453.50 72865 5/30/2025 THE REINALT-THOMAS CORPORATION 2432113 PD Vehicle Tires 507.25 72866 5/30/2025 TKE ENGINEERING, INC. 2025-437 25100577 Mar25 Garbani Drainage Improvement Project 25,737.50 72867 5/30/2025 TOYOTA OF HEMET 2155604 FIR Vehicle Maintenance 31.10 72868 5/30/2025 TRI STATE MATERIALS INC 117563 Fire Station 68 Facilities Maint 308.43 117564 Fire Station 68 Facilities Maint 308.43
616.86
72869 5/30/2025 TYLER TECHNOLOGIES, INC 045-519601 24100113 ERP Financial Migration May 5, 2025 1,600.00 72870 5/30/2025 ULINE, INC 193085291 CS KCSC Events Facility Rentals 1,102.68 72871 5/30/2025 VERIZON WIRELESS 6112386807 Apr25 City Mobile Device Charges 6,393.13 72872 5/30/2025 VISCID DESIGN CO. 011859 PD Military Support Decals 1,412.70 011737 PD Measure DD Decals 1,254.10
2,666.80
72873 5/30/2025 WEST TOW 25-145697 PD Vehicle Towing Svcs 115.00 72874 5/30/2025 YOUNGBLOOD & ASSOCIATES, INC 2534A 25100160 PD Polygraph Services 350.00 2540A 25100160 PD Polygraph Services 350.00
700.00
118 Vouchers in this report Total Vouchers 1,416,809.38