Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 801971 6/6/2025 4IMPRINT, INC. 13864250 25100746 CS Flag Football Incentives 979.75 801972 6/6/2025 4LEAF, INC. J0815-25D 25100123 Apr25 As Needed Permit Tech. Svcs. 10,713.76 801973 6/6/2025 AMAZON CAPITAL SERVICES, INC. 1Q7F-HDGL-CGGM CS Lazy Creek Tiny Tots Supplies 586.40 17GM-RNW9-HMV9 CS Lazy Creek Teen Night Supplies 13.42
1DXD-W13T-6KL1 ED Events Supplies 27.58
1G36-YKY7-6HDM CS Parks American Flags 117.40
1VGH-WWCJ-6K4J IT/PD External Blu Ray Drive 43.28
1PKK-1VRN-71LF CS Parks Dog Waste Station 326.22
1G4G-VNNF-7XLR CS Get Her in the Game Supplies 380.10
1NK9-D7F3-CJ1Q CS Healthy Menifee Walk With Ease SHAPR Program 493.33 1MT4-7JM4-TMQY CS Independence Event Supplies 464.67
19VR-KKFC-9169 ED Wagon, Step Stool & Tarp 155.58
1YQ4-9H43-47K4 HR Office Supplies 43.21
1N79-LP4R-1R66 CS Movie in the Park Supplies 98.49
1NLH-6MQP-3MTM CS ROW Water Leak Detector (1,967.29)
1XW1-XL4W-C4RQ PW Fleet Materials/Supplies 18.47
1H3L-L19Q-6M4Q CS Centennial Park Landscape Maint 1,318.03 1NV1-VGWH-6XYC ENG Corrugated Die-Cut Shipping Boxes 403.22 1CD4-3QQD-99PL CS Facilities Materials/Supplies 85.99
1C1L-YWJY-9LWR CS Lazy Creek Tiny Tots Supplies 139.18
1MDV-4KJG-DVWV Fire Facilities Emergency LED Driver 174.66 1X1F-MFLC-FC3V CS Grand Opening Mic Stand 78.29
1Y1N-N6KF-GJHM CS Admin Desk Organizer & Accessories 28.26 14CM-LJL7-39PD CS Independence Event Supplies (43.49)
2,985.00
801974 6/6/2025 AMERICAN FORENSIC NURSES, INC 79515 25100154 PD Forensic Services 400.00 801975 6/6/2025 AMERICAN LEGAL PUBLISHING CORP 42824 May'25 S-14 Online Code Editing Svcs 813.36 42939 May'25 S-14 Online Code Editing Svcs 59.52
872.88
801976 6/6/2025 BEST BEST & KRIEGER, LLP 012325RR Training Redaction Refresh Series 1,000.00 801977 6/6/2025 CANNON DESIGN 253135 24100255 Mar25 Architectural Svcs Fire Station 5 1,090.00 253227 24100255 Apr25 Architectural Svcs Fire Station 5 1,050.00 2,140.00
801978 6/6/2025 CHEMTEK, INC 432230 25100840 Asphalt remover PavePro gold 4,136.15 801979 6/6/2025 CONTAINER ALLIANCE COMPANY INV-002440 25100709 CS Spirit Park Hidden Hills Container 6,333.70
Voucher Date Vendor Invoice Number PO # Description Amount 801980 6/6/2025 COUNTY OF RIVERSIDE TLMA, ADMINISTRATION TL0000017670 Feb25 SLF County Streetlight Maintenance 33,994.30 TL0000017712 Mar25 SLF County Streetlight Maintenance 23,633.73 57,628.03
801981 6/6/2025 CUMMING MANAGEMENT GROUP, INC. 168649 25100698 Labor Compliance Svc Paloma Wash Pedestrian Bridge 280.00 801982 6/6/2025 DARAPIZA, JESSICA NIE 16446 CS May'25 Dance Instructor Pmt 415.80 801983 6/6/2025 DENNIS JANDA, INC. 17140 25100692 Dedication Rvw-Cimarron Ridge 1,605.00 17144 25100690 Map Review-PM37380 Harvest Glen Briggs & 74 342.50 1,947.50
801984 6/6/2025 DIAMOND ENVIRONMENTAL SVC 0006217650 May'25 Pump Track Portable Restroom Services 1,755.71 801985 6/6/2025 DOCU-TRUST 0055883 Jun'25 Doc Storage/Retrieve Svcs 955.59 801986 6/6/2025 EPD SOLUTIONS, INC. 14317 25100733 Apr'25 CEQA Svcs- Menifee 27 4,083.75 801987 6/6/2025 GARY F. HOYT LANDSCAPE ARCHITECTURE, INC. CP-2703 25100634 Feb'25 Landscape Rvw-TM31229-1 Nautical Cove 1,088.00 CP-2702 25100589 Feb'25 Landscape Cimarron Ridge CFD Basin 1,020.00 CP-2711 25100582 Mar'25 Landscape Inspection Svs Holland Overpass 1,224.00 3,332.00
801988 6/6/2025 GOLDSTAR ASPHALT PRODUCTS 32228 PW Materials / Supplies 621.69 801989 6/6/2025 HANDIWORK, LLC 16536 CS May'25 Instructor Pmt 229.60 801990 6/6/2025 IK CONSULTING, LLC IK-Menifee0225 25100861 IKC Accela Support Services FY23/24 3,045.00 IK-Menifee0125 25100861 IKC Accela Support Services FY23/24 3,081.25 IK-Menifee0325 25100861 IKC Accela Support Services FY23/24 2,610.00 IK-Menifee0724 25100861 IT Jul'24 Accela Support and Training Svcs 4,567.50 IK-Menifee0824 25100861 IT Aug'24 Accela Support and Training Svcs 833.75 IK-Menifee0924 25100861 IT Sep'24 Accela Support and Training Svcs 2,755.00 IK-Menifee1024 25100861 IT Oct'24 Accela Support and Training Svcs 3,878.75 IK-Menifee1124 25100861 IT Nov'24 Accela Support and Training Svcs 5,546.25 IK-Menifee1224 25100861 IT Dec'24 Accela Support and Training Svcs 2,030.00 28,347.50
801991 6/6/2025 J. SMITH & T. MULI, INC. 10630525 25100349 Aug'24-May'25 WQMP/Hydrology Review Quail Hills 2,015.00 801992 6/6/2025 LEONIDA BUILDERS, INC. BMMS-02 24100274 Construction Svcs La Piedra Rd at Bell Mountain 129,248.92 801993 6/6/2025 MENIFEE VALLEY TAEKWONDO, ACADEMY 16445 CS May'25 Taekwondo Instructor Pmt 4,065.24
Voucher Date Vendor Invoice Number PO # Description Amount 801994 6/6/2025 MIG/HOGLE IRELAND 0084261 24100049 Nov'23 CEQA Svcs Menifee-Goetz & Ethanac 2,681.30 0084580 24100049 Dec'23 CEQA Svcs Menifee-Goetz & Ethanac 3,067.33 0085048 24100049 Jan'24 CEQA Svcs Menifee-Goetz & Ethanac 8,233.75 13,982.38
801995 6/6/2025 ONYX PAVING COMPANY, INC. 24-105-02 25100618 CIP24-02 Mccall Blvd Sun City BLvd Westbound Turn 8,008.50 801996 6/6/2025 PACIFIC MOBILE STRUCTURES, INC INV-00451724 25100085 PD Women's Locker Room Leases 3,120.05 INV-00451725 25100085 PD Men's Locker Room Leases 3,110.26 6,230.31
801997 6/6/2025 PARKHOUSE TIRE, INC 2010950751 PD Vehicle Tires 1,346.97 801998 6/6/2025 PARSONS TRANSPORTATION GROUP,, INC. 2505C149 24100232 Mar25-Apr25 Streetlight Review NSFR Onsite 714.00 2505C150 25100383 Traffic Control Rvw-Valley Blvd Potable Pipeline 416.50 2505C151 25100772 Traffic Control Rvw-Valley Blvd Brackish Pipeline 3,814.00 2505C560 24100305 Mar25-Apr25 Design Svcs CIP23-12 Rd Widening Prj 6,630.20 11,574.70
801999 6/6/2025 PARTS AUTHORITY, LLC 295-235306 PD Vehicle Maintenance 172.33 295-235331 PD Vehicle Maintenance 31.34
295-235386 PW Vehicle Maintenance 113.13
295-235507 PD Vehicle Maintenance 38.19
295-235730 PW Equip Maintenance 45.98
400.97
802000 6/6/2025 PRUDENTIAL OVERALL SUPPLY 23808370 P/W Uniform Cleaning Svc 387.06 23808372 Fleet Pro Cleaning Svc 43.91
23811317 Fleet Pro Cleaning Svc 43.91
474.88
802001 6/6/2025 PURCHASE POWER 0528-2038 May'25 May'25 Postage Refill 3,006.25 802002 6/6/2025 R.J. NOBLE COMPANY 260483 PW Street Maintenance 777.97 802003 6/6/2025 RHYTHM TECH PRODUCTIONS, LLC 1641 25100707 CS Memorial Day Event Sound Production and Stage 2,000.00 802004 6/6/2025 RSG, INC. 13450 25100747 EconDev Strategy Consulting Services 14,401.25 802005 6/6/2025 RUTAN & TUCKER, LLP 1025833 Feb-Mar'25 City Legal Svcs Com Dev Reimb 10,510.00 802006 6/6/2025 SAITECH, INC. 57691 25100702 Backup Battery for Server Room 131,408.60 802007 6/6/2025 SOBOBA BAND OF LUISENO INDIANS SI000598 25100648 Mar25 Civic Center Parking Lot CIP 22-24 5,994.38 SI000631 25100648 Apr25 Civic Center Parking Lot CIP 22-24 4,916.25 10,910.63
Voucher Date Vendor Invoice Number PO # Description Amount 802008 6/6/2025 SOUTHERN CALIFORNIA NEWS GROUP 0011735061 Notice of Ordinance Adoption 186.17 0011734735 Notice of Inviting Bids Local Rd Ac Resurfacing 1,817.73 2,003.90
802009 6/6/2025 SUNBELT RENTALS, INC 168741373-0001 CS Pump Track Equipment Rental 1,434.91 802010 6/6/2025 THE COUNSELING TEAM, INTERNATIONAL INV-104219 25100072 PD Behavioral Health Svcs 1,125.00 INV104411 25100072 PD Behavioral Health Svcs 1,700.00
2,825.00
802011 6/6/2025 U.S. BANK NA 14787193 Apr'25 Acct Mgmt Svcs 1,113.14 802012 6/6/2025 VULCAN MATERIALS COMPANY 3475518 PW Street Maintenance Materials 252.97 3474113 PW Street Maintenance Materials 608.27
3530424 PW Street Maintenance Materials 492.64
1,353.88
802013 6/6/2025 WEST COAST ARBORISTS INC. 229258 25100117 May 1-15 '25City-Wide Tree Trimming Maint Svcs 9,285.00 72875 6/6/2025 AIR & HOSE SOURCE, INC 613921 PW Vehicle Maintenance 67.42 72876 6/6/2025 ALLIED TRAFFIC & EQUIP. RENTAL 96239 CS Solid Waste Dumping Prohibited Sign 141.38 72877 6/6/2025 APPLEONE EMPLOYMENT SERVICES 01-7094943 PE 05/10/25 Temp Emp Svcs 1,261.60 01-7099005 PE 05/17/25 Temp Emp Svcs 1,261.60
01-7102353 PE 05/24/25 Temp Emp Svcs 1,261.60
3,784.80
72878 6/6/2025 AZTEC JANITORIAL SERVICES J2055 25100509 PD Facilities Janitorial Deep Cleaning Services 4,735.50 72879 6/6/2025 BALLET FOLKLORICO LORENA HANCOCK 16447 CS May'25 Folklorico Instructor Pmt 2,131.20 72880 6/6/2025 BAY AREA DRIVING SCHOOL, INC 16441 CS May'25 Driving School Instructor Pmt 35.00 72881 6/6/2025 BIGFOOT GRAPHICS 16439 CS May'25 Drawing/Art Instructor Pmt 949.80 72882 6/6/2025 BIO-TOX LABORATORIES INC 47524 25100025 PD Blood Alcohol Analysis 116.00 72883 6/6/2025 BLUETRITON BRANDS INC 05E8710172142 City Bottled Water 4/19/25 - 5/18/25 8710172142 3,451.34 72884 6/6/2025 BOONE RECYCLED MATERIALS, INC 21581 PW Materials and Supplies 110.00 21587 PW Materials and Supplies 126.04
236.04
Voucher Date Vendor Invoice Number PO # Description Amount 72885 6/6/2025 CAL TRUE VALUE 006642/1 CS Lazy Creek Facilities Maint 26.99 006674/1 CS Lyle Marsh Park Facilities Maint 87.08
006677/1 CS Central Park Facilities Maint 134.06
006678/1 CS Central Park Facilities Maint 14.67
006647/1 CS Parks Supplies 40.39
006649/1 CS Gale Webb Supplies 24.46
006679/1 CS Truck Stock Materials/Supplies 39.14
006684/1 CS Parks Supplies 45.98
006686/1 CS Hidden Hills Park Facilities Maint 8.31
006687/1 CS Peterson Park Facilities Maint 28.37
006688/1 CS Hidden Hills Facilities Maint 42.04
006689/1 CS Parks Supplies 4.20
006690/1 CS Quartz Ranch Facilities Maint 18.97
006682/1 CS AMR Small Tools/Field Equip 47.02
006695/1 CS Zone 133 ROW Irrigation Supplies 60.79
006699/1 CS Centennial Park Facilities Maint 137.97
006700/1 CS KCSC Materials/Supplies 53.80
006704/1 PW Equip Maintenance 48.93
863.17
72886 6/6/2025 CALIFORNIA PARK & REC SOCIETY 25-421A-C T&T CPRS Maint Mgmt Nancy R, Gustavo P, Joseph P 5,970.00 72887 6/6/2025 CAZCOM, INC 41325 PD Radios 73.05
41326 PD Radios 212.44
41327 PD Radios 1,880.00
2,165.49
72888 6/6/2025 CHARTERS, KAYLA 25-281C-C T&T Clm Kayla C. ICSC Las Vegas 30.00 72889 6/6/2025 COUNTY OF RIVERSIDE PUBLIC PE0000002613 25100196 PD & CODE Radios 29,461.68 72890 6/6/2025 EASTERN MUNICIPAL WATER DIST. 500084513 6/3/25 May'25 AMR ROW Water Svc 104.00 72891 6/6/2025 ENGINEERING RESOURCES OF S. CA, INC. 61405 24100283 Apr'25 Design Svcs Paloma Wash Pedestrian Bridge 2,399.20 72892 6/6/2025 FLORES, WILLIAM 24-531-C T&T Clm William F. Financial Crimes Investigations 81.59 72893 6/6/2025 FRANKLIN WALL LLC 202501 25100696 CS Independence Day Music Band 3,023.55 72894 6/6/2025 FRONTIER CALIFORNIA INC. 2091881265 5/24/25 Jun'25 City Hall FIOS & Phone Lines 4,620.56 9517238881 5/24/25 Jun'25 City Hall Local & Long Distance Svcs 1,525.28 6,145.84
72895 6/6/2025 HALL, DANIEL KIMBERLY 1010 25100759 CS Memorial Day Ceremony Flyover 400.00 72896 6/6/2025 HERNANDEZ, ORLANDO 25-281G-C T&T Clm Orlando H. ICSC Las Vegas 83.97
Voucher Date Vendor Invoice Number PO # Description Amount 72897 6/6/2025 HOME DEPOT CREDIT SERVICES 9544189 PW Materials/Supplies 21.52 72898 6/6/2025 IMPERIAL SPRINKLER SUPPLY 0021085134-001 CS Parks Small Tools/Field Equip 104.78 0021088066-002 CS Parks Irrigation Supplies 330.38
0021088066-003 CS Parks Irrigation Supplies 73.79
0021099706-001 CS Parks Irrigation Supplies 233.54
0021100333-001 CS ROW Irrigation Supplies 195.14
0020994524-001 CS Parks Irrigation Supplies 115.83
0021115058-001 CS Central Park Irrigation Supplies 169.78 0021121936-001 CS Hidden Hills Park ROW Irrigation Supplies 358.25 1,581.49
72899 6/6/2025 LOWES 996733 -OZBQPH Fire Station 68 Furniture/Equip 1,206.74 987448 -OYQYAJ CS KCSC Materials/Supplies 116.71
989900 -OYQYAZ Fire Facilities Maint 43.37
983514 -OYMFQT CS Paloma Wash Supplies 41.11
985322 -OYMFRC CS KCSC Materials/Supplies 96.71
994025 -OYVRHD CS Park Grand Opening Event Supplies 22.04 996595 -OZAHBD CS Facilities Materials/Supplies 205.59
998450 -OZAHBS CS Facilities Materials/Supplies 54.90
996258 -OZAHBB PW Streets Materials/Supplies 55.15
996237 -OZMTOB City Hall Materials/Supplies 219.57
996967 -OZMTOF City Hall Materials/Supplies 43.33
997226 -OZMTOH City Hall Materials/Supplies 72.71
2,177.93
72900 6/6/2025 MISS APRIL'S DANCE 16443 CS May'25 Dance Instructor Pmt 958.80 72901 6/6/2025 PACIFIC PREMIER BANK 16206 Retention Release Riverside Const invoice 27 14,519.31 72902 6/6/2025 PRISTINE UNIFORMS, LLC 673 PD Uniforms Luis Acosta 1,834.97 72903 6/6/2025 PRISTINE UNIFORMS, LLC 679 PD Uniforms- C.Perez 195.75 676 PD Uniforms-M.Bloch 470.83
666.58
72904 6/6/2025 R&R BUSINESS SOLUTIONS 9337 Printing Svcs-Business Cards 97.11 9339 PD Printing Svcs-Envelopes 667.52
9342 CS Printing Svcs - Name Plates 77.96
842.59
72905 6/6/2025 JANETTH JIMENEZ 16233 CS Lazy Creek Facility Rental Deposit Refund 200.00 72906 6/6/2025 JUANITA CAHIGAL 16580 CS Lazy Creek Facility Rental Deposit Refund 200.00 72907 6/6/2025 MAKEISHA MONTFLEURY 16234 CS North Annex Facility Rental Deposit Refund 100.00
Voucher Date Vendor Invoice Number PO # Description Amount 72908 6/6/2025 SADIE GOMEZ 16578 CS North Annex Facility Rental Deposit Refund 100.00 72909 6/6/2025 SHANNON GEORGE 16579 CS Lazy Creek Facility Rental Deposit Refund 200.00 72910 6/6/2025 REFUND PERMITS/LICENSES 16039 Refund Block Party permit HP25-014 219.65 72911 6/6/2025 REFUND PERMITS/LICENSES 16254 Refund Business License CASP Fee 4.00 72912 6/6/2025 REFUND PERMITS/LICENSES 16255 Refund Business License, CASP fee 62.64 72913 6/6/2025 RIVERA, ANGELA 25-392B-C T&T Clm Angela R. CIRA Risk & Governance Forum 180.54 72914 6/6/2025 ROTARY CLUB OF MENIFEE 2/4/24 CEO Shining Star Sponsorship 1,500.00 2/24/25 CEO Steam Sponsorship 1,500.00
3,000.00
72915 6/6/2025 S & S WORLDWIDE , INC IN101601629 25100805 CS Lazy Creek Summer Programming Supplies 1,892.74 72916 6/6/2025 SANTA ROSA ACADEMY, INC 52425LG CS Aquatics Staff Certification 609.00 72917 6/6/2025 SHAW HR CONSULTING, INC 013946 25100028 May'25 Disability Compliance Mgmt Svcs 165.00 72918 6/6/2025 SIGNS BY TOMORROW INV-40579 PLN Public Hearing Sign 594.50 72919 6/6/2025 SLI CLEANING SERVICES 0047 PD Biohazard Clean Up Svcs 325.00 72920 6/6/2025 SO CAL SHORT LOAD INC 001192 PW Street Maintenance 734.95 72921 6/6/2025 SOUTHERN CALIFORNIA EDISON 700381274106 5/22/25 May'25 Centennial Park Electric Svcs 3,124.62 700921779930 5/23/25 Apr'25 Hidden Hills CFD2012-2 Streetlights 93.73 700344343273 5/27/25 Apr'25 AMR Street Light Svcs 988.39 700449636167 5/27/25 Apr'25 Fire Stations Electrical Svcs 3,032.06 700549826154 5/28/25 Apr'25 Newport Rd Sgnl & Streetlighting Svcs 653.10 700667949522 5/28/25 Apr'25 AMR ROW Electric Svc 97.41
700793499147 5/28/25 May'25 Fund 490 CFD 2012-1 AMR ROW Landscaping On 71.33 700145838534 5/29/25 May'25 PD Sub Station Electrical 335.92 700178388906 5/29/25 Apr'25 City Signal Svc 512.39
700857157419 5/30/25 Feb-May'25 Traffic Signal Holland/Hanover 460.80 9,369.75
72922 6/6/2025 SOUTHERN CALIFORNIA PERMANENTE, MEDICAL GRP. 1001978920 Physical Exams Acct 220902439956 1,005.00 72923 6/6/2025 SPARKLETTS 22314406 041725 City Facilities Bottled Water Supply 2,022.14 72924 6/6/2025 THE DREAMBOATS BAND LLC 280625 25100697 CS Independence Day Music Band 4,500.00
Voucher Date Vendor Invoice Number PO # Description Amount 72925 6/6/2025 THE SHERWIN-WILLIAMS CO 3960-1 CE Paint-Graffiti Clean Up 134.18 72926 6/6/2025 TOTAL COMPENSATION SYSTEMS, IN 14544 25100413 GASB 75 Roll-Forward Valuation 1,710.00 72927 6/6/2025 TOYOTA OF HEMET 2155968 PD Vehicle Maintenance 31.10 72928 6/6/2025 TRI STATE MATERIALS INC 117569 Fire Station 68 Facilities Maint 308.43 117592 Fire Facilities Maint 308.43
616.86
72929 6/6/2025 TUMBLE-N-KIDS, INC 16444 CS May'25 Gymnastics Instructor Pmt 4,806.00 72930 6/6/2025 ULINE, INC 193256289 PW Materials & Supplies 845.79 72931 6/6/2025 URBAN THREE, LLC AC000323B 25100559 Land Use Financial Analysis 12,229.00 72932 6/6/2025 VAGABOND THEATRE GROUP OF MENIFEE 16438 CS May'25 Theater Instructor Pmt 425.60 72933 6/6/2025 VCA CALIFORNIA OAKS ANIMAL HOSPITAL 5560651740 PD-As Needed Vet Svcs 80.46 72934 6/6/2025 WESTERN FIRE CO., INC. 5232025-1 Fire Station 7 Facilities Maint 960.00 WO 7221 City Hall Facilities Maint 1,560.00
2,520.00
103 Vouchers in this report Total Vouchers 635,400.87