Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 802043 6/20/2025 4LEAF, INC. J0815-25E 25100123 B&S As Needed Permit Tech Svcs. 704.00 802044 6/20/2025 AFLAC 328105 Jun'25 Insurance Premiums 16,153.56 802045 6/20/2025 ALLSPORTS SCREEN PRINTING 332 PD Uniforms 322.98 802046 6/20/2025 AMAZON CAPITAL SERVICES, INC. 1T4R-KVWK-7MJD IT Dual Monitor Arm Desk Mount 132.45 1FFR-6MRR-6DXQ PD Facilities Materials/Supplies 19.10
1911-H1C3-7GQC PW Streets Materials/Supplies 109.75
1FYM-CDK7-FG31 CS Facilities Roof Access Sign Stickers 38.98 1H39-KJ3F-LKR9 IT/PD Computer Speakers 18.22
1D4Y-GNM9-W1LW Fire Small Tools/Field Equip 1,092.43
1KTP-WJV4-W173 CS Healthy Menifee Cooking Supplies 104.05 16MP-PTPN-WLP6 Fire Facilities Maint 78.57
1C69-4C4P-PVDC CS Parks AC Transformer 246.81
1FKP-PJYF-PC19 CS Parks Rubber Curb Ramps 227.26
1FNN-Y7JL-XMD6 HR Office Chair Mat 25.82
1KGW-D3XY-NFHY CS Promo Materials/Advertisement 189.15
1RXK-C3FV-VV39 IT Small Tools/Field Equip 337.06
1X3T-TTLF-XJPN CS Healthy Menifee Get Fit Supplies 133.97 11H1-GJ6P-W9VF CS Rechargeable Batteries 78.24
19TM-MGNV-XCLN PD Coffee Decanter 26.04
113D-XGNF-WQ9V PW Wall Mounted Shelves 26.63
1GDD-GYRJ-NF91 IT Wireless Bluetooth Headsets 217.48
1WFV-RV67-F9DG IT/CEO Red Push Button Switch 9.67
1YXF-HYYL-GD94 PD Supplies 856.25
1DF4-KN1V-X4MD IT/Risk Ergonomic Desk Chair 423.04
1PGF-736H-XHPL HR Event Supplies 35.91
1WFL-W33G-VTTK Finance Adjustable Footrest 21.74
1CPL-14P9-9M9R IT/Risk Erg Keyboard/Mouse, Desk Mat, ShadeBlock 194.51 4,643.13
802047 6/20/2025 AMERICAN FORENSIC NURSES, INC 79565 25100154 PD Forensic Services 784.00 802048 6/20/2025 AMERICAN HEART ASSOCIATION, INC. SCPR212551 Fire Heartsaver First Aid CPR AED eCards 1,870.00 802049 6/20/2025 ARCHITERRA DESIGN GROUP 33853-33861 25100044 May'25 Landscape/Inspection Svcs 3,808.70 802050 6/20/2025 B&H PHOTO-VIDEO & ELECTRONICS 234583625 Digital Production Supplies/Restock 410.24 234807772 Digital Production Supplies/Restock 945.26
1,355.50
802051 6/20/2025 CONCENTRA HEALTH SERVICES, INC 18345337 Drug Test 4/21/25, 4/22/25 Acct 1234017301 298.00
Voucher Date Vendor Invoice Number PO # Description Amount 802052 6/20/2025 CORELOGIC SOLUTIONS, LLC 30781515 25100144 May'25 PD Corelogic Licensing 424.36 802053 6/20/2025 COUNTY OF RIVERSIDE TLMA, ADMINISTRATION TL0000017738 Traffic Signal Maint Svc Murrieta Rd Mountain Park 648.80 802053 6/20/2025 COUNTY OF RIVERSIDE TLMA, ADMINISTRATION TL0000017740 Traffic Signal Maint Domenigoni Pkwy Lindenburger 8,186.95 802054 6/20/2025 CUMMING MANAGEMENT GROUP, INC. 170939 25100541 May'25 Labor Compl Svcs Krikorian Demo 340.00 802055 6/20/2025 DAYSMART RECREATION INV01461607 25100236 Jun'25 Rec Registration Software 536.10 802056 6/20/2025 DELTA DENTAL INSURANCE COMPANY BE006575755 Jun'25 Dental HMO Insurance Premiums 1,817.15 802057 6/20/2025 DELTA DENTAL OF CALIFORNIA BE006574544 Jun'25 PPO Insurance Premiums 16,416.51 802058 6/20/2025 DENNIS JANDA, INC. 17147 25100586 Finance Map Rvw-PM37716 Newport and Menifee 1,222.50 17171 25100641 Monument Inspection Rvw-TM37668 Sumac Ridge 1,105.00 17172 24100174 Tract Map Rvw TR31229-2 Nautical Cove, Ambient Pac 572.50 17174 25100825 Dedication Rvw TM37408 Legado 1st plan check 1,352.50 4,252.50
802059 6/20/2025 DUDEK 202503700 24100038 Apr'25 CEQA Svcs Double Battery Energy 5,357.50 802060 6/20/2025 EAN SERVICES, LLC 39067863 PD Car Rental-S.Lawton 425.83 802061 6/20/2025 ENTERPRISE FM TRUST FBN5351727 25100058 Jun'25 PD/CODE/CS Vehicle Leases 15,727.85 802062 6/20/2025 GARY F. HOYT LANDSCAPE ARCHITECTURE, INC. CP-2700 24100082 Feb25 On Call Eng SVCS Banner Park 396.00 CP-2704 24100133 Feb25 On Call Insp. & Landscape Design Svcs 6,392.00 CP-2708 25100355 Mar'25 Landscape Review-TR37671 Banner Park II 1,496.00 CP-2709 25100634 Mar'25 Landscape Rvw-TM31229-1 Nautical Cove 952.00 CP-2712 24100133 Mar'25 On Call Inspection & Landscape Des Svcs 5,916.00 CP-2717 25100713 Apr'25 Landscape Plan Review-Burger King 1,020.00 CP-2721 25100042 Apr'25 PLN On Call landscape rev & insp svc 5,304.00 21,476.00
802063 6/20/2025 GOLDING PUBLICATIONS 15472-A ICSC Guide Printing Svcs 1,094.06 802064 6/20/2025 GOLDSTAR ASPHALT PRODUCTS 32412 PW Materials / Supplies 26.03 32476 PW Materials / Supplies 170.64
32496 PW Materials / Supplies 96.33
293.00
802065 6/20/2025 GRAYMAR ENVIRONMENTAL, SERVICES, INC. 042825FON-COM 25100879 Svcs Respond to coolant spill on 4/28/25 9,715.26 802066 6/20/2025 INTERGRATED PEST CONTROL MGMT, INC. 96527 25100114 May'25 CS LC Bldg A Pest Control Services 90.00
Voucher Date Vendor Invoice Number PO # Description Amount 802067 6/20/2025 J. SMITH & T. MULI, INC. 10880525 25100845 Hydrology Rvw Neighborhood Healthcare Entitlement 2,092.50 10790525 25100712 WQMP/Hydrology Review-Denny's Entitlement Plan Ck 1,937.50 4,030.00
802068 6/20/2025 KEYSTONE INDUSTRIAL MEDICINE 1251 25100065 On Call Medical Consultant Services 1,500.00 802069 6/20/2025 PARRON-HALL CORPORATION 46162 CEO Furniture/Equip 113.53 802070 6/20/2025 PARSONS TRANSPORTATION GROUP, INC. 2505A593 24100121 Nov24-Feb25 Streetlight Rvw-Menifee Commerce Ctr 1,190.00 2503A691 25100344 Dec24-Feb25 Ethanac Traffic Signal, Signing Strip 238.00 2504A642 25100390 Nov'24-Mar'25 Legado McCall/ Encanto Intersection 238.00 2505A551 25100344 Mar'25-Apr'25 PM38156 Menifee Commerce Center 1,904.00 2505C982 25100689 Street Imp Rvw-TM38303 Menifee Valley Signing 12,852.00 2506A670 25100772 Traffic Control Rvw-Valley Blvd Brackish Pipeline 238.00 16,660.00
802071 6/20/2025 PARTS AUTHORITY, LLC 295-236666 PD Vehicle Maintenance 138.25 062-449137 PD Vehicle Maintenance 138.25
295-236696 PD Vehicle Maintenance 121.75
108154 Credit - PD Vehicle Maintenance (121.75)
276.50
802072 6/20/2025 PRUDENTIAL OVERALL SUPPLY 23811316 P/W Uniform Cleaning Svc 387.06 23814075 Fleet Pro Cleaning Svc 43.91
430.97
802073 6/20/2025 QUEST 569482 25100883 IT Quest Enterprise Backup Svcs 1,224.00 802074 6/20/2025 ROADLINE PRODUCTS INC USA 20932 25100551 Roll-Up Signs non reflective 2,345.70 802075 6/20/2025 RUTAN & TUCKER, LLP 1025832 Feb-Mar'25 City Legal SVCS PW-Reimb 15,867.00 1030254 Apr'25 Legal Svcs City of Perris Truck Routes 12,927.00 1030256 Apr'25 City Legal Svcs Mister Car Wash Lawsuit 5,257.51 1030259 Apr'25 City Legal Svcs Citywide Gen 14,480.00
1030264 Apr'25 City Legal Svcs PD Gen 6,588.83
1031474 May'25 City Legal Svcs Litigation 362.03
55,482.37
802076 6/20/2025 SAFETY COMPLIANCE COMPANY 249059 24100029 5/28/25 Safety Compliance Training SVCS 250.00 802077 6/20/2025 SIGNARAMA-TEMECULA INV-29356 PD Signage 156.54 802078 6/20/2025 SOUTHERN CALIFORNIA NEWS GROUP 0011734167 Notice of Public Hearing 895.80 802079 6/20/2025 SOUTHERN CALIFORNIA NEWS GROUP 011736638 Notice of Public Hearing-Fire Hazard Maps 391.32
Voucher Date Vendor Invoice Number PO # Description Amount 802080 6/20/2025 SPEAKWRITE LLC ee67f677 25100031 PD Dictation Services 992.26 802081 6/20/2025 SPICER CONSULTING GROUP LLC 1916 25100056 May 2025 Special Districts Admin Svcs 21,444.59 802082 6/20/2025 STANDARD INSURANCE COMPANY June 2025 Jun'25 Premium Statement 9,682.33 802083 6/20/2025 STUDENT TRANSPORTATION, OF AMERICA 70309027 25100084 CS Recreational Charter Bus Svcs LE Storm 1,043.91 802084 6/20/2025 TERRYBERRY COMPANY, LLC. S89522 Staff Recognition 5-year Pin & Gift 85.74 S89743 HR Employee Awards 77.17
S89742 HR Employee Awards 140.78
S90377 Staff Recognition 90.49
S90573 Staff Recognition 81.57
S90574 Staff Recognition 81.57
S90575 Staff Recognition 118.22
16607 Credit Duplicate Payment Invoice P138809 (310.12) S91984 HR Premium Duffel Bag 73.03
S92564 Premium Duffel Bag 73.03
S92886 Wireless Earbuds 80.80
S94043 Staff Recognition 10 year gift 128.19
S94160 Staff Recognition 10 year gift 112.49
S96177 Staff Recognition trnk organizer w/cooler 89.85
922.81
802085 6/20/2025 CHARTER COMMUNICATIONS 234006401060125 May'25 IT City Hall Spectrum Fiber Internet 2,826.96 188856001061425 Jun'25 City Hall Satellite Svcs 124.35
2,951.31
802086 6/20/2025 TIZZYLIZ DESIGN Menifee_02 CEO Strategic Plan Updates 725.00 802087 6/20/2025 TRANSUNION RISK AND ALT. 6434932-202505-1 25100146 PD Social Media Reporting 490.85 802088 6/20/2025 V&V MANUFACTURING, INC 62536 PD Badges 61.97 802089 6/20/2025 VISION SERVICE PLAN 822894312 Jun'25 Cobra Vision Insurance Premiums 30.45 822894319 Jun'25 Vision Insurance Premiums 4,507.65
4,538.10
802090 6/20/2025 VULCAN MATERIALS COMPANY 3573984 PW Street Maintenance Materials 254.18 3574672 PW Street Maintenance Materials 281.87
3586764 PW Street Maintenance Materials 252.97
3589386 PW Street Maintenance Materials 610.68
3615354 PW Street Maintenance Materials 252.97
3616070 PW Street Maintenance Materials 256.58
1,909.25
Voucher Date Vendor Invoice Number PO # Description Amount 802091 6/20/2025 WEX BANK 105342686 May'25 City Vehicle Fuel & Maint 51,648.82 802092 6/20/2025 WRCOG 1951 25100402 WRCOG Public Svc Fellowship (Teresa Deaguilera) 10,000.00 72974 6/20/2025 ALL STAR ELITE SPORTS 5086 CS Parks Staff Apparel 1,063.54 72975 6/20/2025 APPLEONE EMPLOYMENT SERVICES 01-7099006 PE 05/17/25 Temp Emp Svcs 1,475.58 01-7102354 PE 05/24/25 Temp Emp Svcs HR Dept 1,471.16
01-7083614 25100849 PE 4/19/25 Temp Emp Svcs 2,575.84
01-7106204 PE 5/31 Temp Emp Svcs 1,257.28
6,779.86
72976 6/20/2025 ARROWHEAD FORENSICS 182017 PD CSI Supplies 253.24 72977 6/20/2025 AUTOZONE INC. 04153962167 CS Parks Small Tools/Field Equip 109.69 04153961228 Fire Small Tools/Field Equip 69.42
179.11
72978 6/20/2025 CAL TRUE VALUE 006694/1 CS La Ladera Facilities Maint 52.83 006698/1 CS Parks Supplies 39.14
603922/1 CS Parks Supplies 17.61
006696/1 PW Streets Materials/Supplies 16.11
125.69
72979 6/20/2025 CALIFORNIA BUILDING OFFICIALS 18506 B&S Training-M.Gauff 85.00 72980 6/20/2025 CALSENSE INV5791 CS 5 Year Pre-Paid Data Plan for Cellular Modem 795.00 72981 6/20/2025 CAZCOM, INC 41347 PD Radios 685.00
72982 6/20/2025 CINTAS CORPORATION NO. 2 9323396492 25100275 PD AED Device Services 581.81 9323396496 25100238 Eyewash Station Services for PD 107.86 9323450638 25100237 Cintas AED Device Svcs IT Bldg 107.66 9323454904 25100275 AED Device Services Cherry Hill 107.66 9323458274 25100275 AED Device Svcs Lazy Creek Rec Cntr 237.08 9323458571 25100275 AED Device Svcs City Hall 215.33
9323458905 25100275 AED Device Svcs MOC Bradley Rd 116.36 9323462402 25100275 AED Device Svcs Senior Center 322.99 1,796.75
72983 6/20/2025 DELLINGER ENTERTAINMENT 06232431 CS Independence Day DJ Svcs 1,350.00 72984 6/20/2025 EFAX CORPORATE 5502969 Jun'25 PD Fax Line Reports 159.50
Voucher Date Vendor Invoice Number PO # Description Amount 72985 6/20/2025 FRONTIER CALIFORNIA INC. 9511970298 6/4/25 Jun'25 City Hall Dedicated Fiber (EIA) 990.00 9511970579 6/4/25 Jun'25 PD HQ Dedicated Fiber (EIA) 990.00 9516793592 6/4/25 Jun'25 City Hall Alarm Svc 316.49
9511970673 6/1/25 Jun'25 Menifee PD EVPL (Live Scan) 227.48 3101500013 6/6/25 Jun'25 City Hall IP Circuit (Main) 450.32 3231609666 6/7/25 Jun'25 PD FIOS Svc 598.60
9516792323 6/6/25 Jun'25 PW Yard FIOS Svc 864.07
4,436.96
72986 6/20/2025 GALLS, LLC 031592821 PD Uniforms 55.45
72987 6/20/2025 GOGO TECHNOLOGIES, INC. 4098 25100283 CS May'25 Specialized Transit Program 298.92 72988 6/20/2025 GRACIE'S LUNCHBOX 907 25100800 CS Independence Day Celebration VIP Lunch 1,999.91 72989 6/20/2025 HOME DEPOT CREDIT SERVICES 4520731 PW Streets Materials/Supplies 83.82 5520608 PW Streets Small Tools/Field Equip 101.60
185.42
72990 6/20/2025 IMPERIAL SPRINKLER SUPPLY 994702 -PAIELT PD Facilities Materials/Supplies 111.78 0021129434-002 CS Parks Supplies 314.92
0021029766-001 CS Talavera Park Irrigation Supplies 1,773.77 0021274879-001 CS Spirit Park Irrigation Supplies 103.36 0021274919-001 CS La Ladera Park Irrigation Supplies 122.92 2,426.75
72991 6/20/2025 ISIDRO, JOHN 24-554B-C T&T Clm John I. CNOA 60th Annual 207.00 72992 6/20/2025 JOLLY JUMPS 062825 25100838 CS Ind Celebration Jumper 250.00 72993 6/20/2025 LANGUAGE LINE SERVICES, INC 11627540 25100179 May'25 Comprehensive Interpretation 42.51 72994 6/20/2025 LOWES 992602 -OZXAGF Fire Portable Evaporative Cooler SHSP FY23 1,961.90 991116 -PBDXLW CS Furniture/Equip 318.93
983291 -PBVGXD Fire Station 5 Furniture/Equip 604.31
2,885.14
72995 6/20/2025 VILLAGE NEWS, INC 35239 CEO/Comms Graduation Ad Svcs 400.00 72996 6/20/2025 MNJ TECHNOLOGIES DIRECT INC CINV004102235 25100850 HR Equipment 496.06 72997 6/20/2025 MYSTAIRE INC. 0019595-IN 25100603 CSI Supplies 3,510.51 72998 6/20/2025 NAPA AUTO PARTS 140095 CS Vehicle Maintenance 549.20 140094 CS Vehicle Maintenance 354.93
904.13
Voucher Date Vendor Invoice Number PO # Description Amount 72999 6/20/2025 O'REILLY AUTO PARTS 4746-251437 PD Vehicle Maintenance 86.99 4746-252143 PD Vehicle Maintenance 28.26
4746-252416 CS Equip Maintenance 64.70
179.95
73000 6/20/2025 OLD TOWN WISE RIDERS, INC 202068 PD Outsourced Fleet Repairs 1,514.58 73001 6/20/2025 PENISULA PLASTICS, LTD 8500061876 25100554 CS Food Scrap Kitchen waste bins 8,445.40 73002 6/20/2025 R&R BUSINESS SOLUTIONS 9343 PD Printing Services-Envelopes 503.39 73003 6/20/2025 RAR DESIGN CO 2863 CS Independence Parade Car Magnets 358.88 73004 6/20/2025 DAWN PEZOLDT 17244 CS Lazy Creek Facility Rental Deposit Refund 200.00 73005 6/20/2025 KARINA MONROY 17369 CS North Annex Deposit Refund Less Processing Fee 88.00 73006 6/20/2025 SARAH DESBOROUGH 17087 CS Lazy Creek Deposit Refund Less Processing Fee 188.00 73007 6/20/2025 VICTOR SANCHEZ 17085 CS Palm Room Facility Rental Deposit Refund 200.00 73008 6/20/2025 REFUND DEVELOPER DEPOSITS 25002244 Release GP21-037 Cash Bond Erosion - TM37131 Rockp 167,000.00 73009 6/20/2025 RIVERSIDE COUNTY RECORDER May'25 Code Enf May'25 Code Enf Releases 450.00 73010 6/20/2025 ROSEEN, STEPHANIE 25-414-A T&T Adv Stephanie R. MCI - MMC Series 200 450.42 73011 6/20/2025 SAFETY-KLEEN SYSTEMS, INC 97408728 Used Eng Oil Svc 237.00 73012 6/20/2025 SAN DIEGO POLICE EQUIPMENT COM, PANY, INC 665504 PD Equipment 511.19 73013 6/20/2025 SOUTHERN CALIFORNIA EDISON 700158305963 6/2/25 May'25 Electrical Svc Various Locations 36,656.09 700167267551 6/10/25 May'25 Comm Shack Daily Rd Electric Svc 55.42 700225822815 6/10/25 May'25 LLMD Zone 167 Safety Lights Svc 15.79 700268849486 6/10/25 May'25 CFD 2017-1 Town Center Traffic Signal Svc 118.31 700268863432 6/10/25 May'25 CFD 2017-1 Town Center Traffic Signal Svc 67.90 700268894249 6/10/25 May'25 CFD 2017-1 Town Center Traffic Signal Svc 104.66 700647813231 6/10/25 May'25 Scott/Murrieta Rd Traffic Signal Svc 142.44 700816409335 6/10/25 May'25 CIP 21-015 Signal Svc 34.72 700816436011 6/10/25 May'25 CIP 21-015 Signal Svc 106.83 700271101708 6/11/25 May'25 PD HQ Electrical Svc 4,672.34 700529353801 6/11/25 May'25 PD HQ Electrical Svc 1,758.52 700611879276 6/11/25 May'25 Antelope Rd TC-1 Signal Svc 123.84 700709848872 6/11/25 May'25 CFD 2015-2, Annex 11, Zone 12 Streetlight S 210.08 700765714408 6/11/25 May'25 CIP-City Project Install Traffic Signal Men 143.67 700857195108 6/11/25 May'25 Traffic Signal Haun/Holland 98.28
Voucher Date Vendor Invoice Number PO # Description Amount 700901655662 6/13/25 May'25 Salt Creek Trail Signalized Crossings 235.48 44,544.37
73014 6/20/2025 SPECIALISTS INC. PAPER REC. & SHREDDING 602300 PD Doc Shredding Svcs 115.00 602776 May'25 City Hall Shredding Svcs 115.00
230.00
73015 6/20/2025 STAPLES CONTRACT & COMMERICAL 7005524506 May'25 Office Supplies 6,132.70 73016 6/20/2025 STATE OF CALIFORNIA 823571 PD Finger Printing Svcs 882.00 73017 6/20/2025 THE SHERWIN-WILLIAMS CO 4130-0 CS Central Park Paint 52.55 3745-8 CS Remington Park Paint 143.95
4166-6 CE Paint-Graffiti Clean Up 49.91
246.41
73018 6/20/2025 TOMMY'S EXPRESS CARWASH May 1, 2025 Mar'25 PD Vehicle Maintenance 1,260.00 17078 May'25 City Vehicle Maintenance 385.00
1,645.00
73019 6/20/2025 TYLER TECHNOLOGIES, INC 025-498467 25100134 MyCivic Citizen Engagement Apr'25-Jun'25 1,276.29 025-476398 25100134 MyCivic Citizen Engagement Oct'24-Dec'24 1,215.51 025-487067 25100134 MyCivic Citizen Engagement Jan'25-Mar'25 1,276.29 3,768.09
73020 6/20/2025 UNITED RENTALS 248669249-001 Fire Station 7 Scissor Lift Rental 560.74 73021 6/20/2025 WESTERN FIRE CO., INC. I001723-1 25100865 Fire Station 68 Annual Fire Sprinkler Insp Svc 2,445.00 73022 6/20/2025 WORLDPAC INC 42175882 PD Vehicle Maintenance 80.48 99 Vouchers in this report Total Vouchers 579,142.72