Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 802236 7/18/2025 4IMPRINT, INC. 13990918 CS Apparel & Supplies 4,366.44 802237 7/18/2025 AFLAC 657100 Jul'25 Insurance Premiums 16,059.04 802238 7/18/2025 AIR EXCHANGE, INC. 91615056 Fire Station 68 Facilities Maint 1,990.10 802239 7/18/2025 ALLIANT INSURANCE SVCS. INC. 3154598 26100021 Cyber Liability Insurance Renewal 7/25 - 7/26 24,159.60 802240 7/18/2025 AMAZON CAPITAL SERVICES, INC. 1KW4-QWPL-TPQN CS AMR Park Water Fountain Push Button Assembly 208.95 1N4K-6DG6-X447 City Hall Facilities Water Filter Replacement 76.11 1NJM-QXHJ-T7LD IT/PD Small Tools/Field Equip 449.97
1LX9-M747-THQ7 IT/ED Wireless Photo Printer 629.66
1Q44-XR6C-YKRX PW Streets Small Tools/Field Equip 402.20 11QG-7D4L-RQTY Finance Office Supplies 103.29
143W-QWXN-RVNJ Planning Computer Privacy Screen 55.45
161Q-CNNK-Y1XH CS Lazy Creek Adventure Camp Supplies 340.19 1713-PCMN-VVMM ECD Event Supplies 238.99
19GH-CRHX-RRWL PD Supplies 72.31
1CHQ-9QLQ-DRLT IT Dual Monitor Arm Desk Mount 132.12
1PQ7-DCFN-CT1D CS Aquatics Learn to Swim Supplies 201.27 1R9M-MW1X-G6RV PD Facilities Materials/Supplies 103.25
1YLP-4FJP-GFWD CS Facilities Replacement Water Filters 103.25 1DLG-YLV3-GVGN PW Streets Small Tools/Field Equip 171.80 1T3N-1V9F-4VV9 PW Facilities Replacement Water Filter 130.50 1T6W-DPVL-CJFY CS Parks Replacement Soccer Net 125.26
1C37-T6KT-KJTT PW Streets Small Tools/Field Equip 123.62 1RGN-47GK-DCVR PW Streets Electronic Slide Caliper 197.93 1WNG-NXDY-DC3T CS Independence Event Supplies 276.36
1KN6-4KHT-KYXX CEO Office Supplies (51.00)
11K9-W43Y-RYXJ PD Detective Office Supplies 1,347.60
1JQV-D9GL-GF14 PD Office Supplies 359.96
1TL9-HHVK-H3NC PW Fleet Materials/Supplies 316.37
1TL9-HHVK-JMJ1 PW Fleet Materials/Supplies 72.36
6,187.77
802241 7/18/2025 AMAZON CAPITAL SERVICES, INC. 1HKP-PH1C-4CQY CS Facilities Cabinet Key Tags 28.47 1R9M-MW1X-31FK CS Independence Event Supplies 22.81
17KR-PHCH-1CMW IT Small Tools/Field Equip 30.07
1TGD-VM6Q-9RWY PD Admin Picture Frame 9.78
113J-M9TJ-YW7T PD Storage Drawer Cart 36.96
1RHD-PY4V-7NYW HR Office Supplies 50.64
1YH3-9QXG-P9HG IT/Risk ShadeBlocks (48.82)
1WNG-NXDY-T7NN IT Small Tools/Field Equip 16.13
Voucher Date Vendor Invoice Number PO # Description Amount 14J7-FV74-4KVL CS Fall Festival Supplies 29.88
175.92
802242 7/18/2025 APEX VIDEO GROUP 3324 CEO/Comms SW Riv County Traffic Coalition Video 1,665.00 802243 7/18/2025 ASSA ABLOY ENTRANCE SYSTEMS US, INC CSI 104610 25100688 PD Facility Maintenance 9,692.47 802244 7/18/2025 BMLA INCORPORATED 2025-333 24100103 CS Jun'25 Design Svcs Sun City Green Space 3,458.00 2025-334 25100168 CS Jun'25 La Ladera Enhancements - Design Services 17,358.50 20,816.50
802245 7/18/2025 BOUND TREE MEDICAL LLC 85828263 Fire TrueClot Task Trainer 978.74 802246 7/18/2025 C3 PATHWAYS INC INV793 PD Supplies 2,995.00 802247 7/18/2025 CMS MOBILE GLASS SHOP LLC. 6678 PD Vehicle Maintenance 481.80 6682 PD Vehicle Maintenance 182.88
664.68
802248 7/18/2025 CORELOGIC SOLUTIONS, LLC 30788426 25100144 Jun'25 PD Corelogic Licensing 437.09 802249 7/18/2025 D.R. BECHTER CONSULTING INC. 14-002-446 25100034 6/23/25 - 7/6/25 On Call Construction Inspection 2,500.00 802250 7/18/2025 DELTA DENTAL INSURANCE COMPANY BE006631956 Jul'25 Dental HMO Insurance Premiums 1,679.24 802251 7/18/2025 DELTA DENTAL OF CALIFORNIA BE006630742 Jul'25 PPO Insurance Premiums 15,540.54 802252 7/18/2025 DOCU-TRUST 0056107 Jul'25 Doc Storage/Retrieve Svcs 798.94 802253 7/18/2025 DOKKEN ENGINEERING 49532 25100793 CS May'25 Sun City Park Land Appraisal Svcs 780.00 802254 7/18/2025 DOOLEY ENTERPRISES, INC 70254 25100910 PD Ammo 74,896.02 802255 7/18/2025 DUDEK 202504648 24100038 May'25 CEQA Svcs Double Battery Energy 1,110.00 202505220 24100058 Jun'25 CEQA Svcs SJ/McLaughlin 132.50 1,242.50
802256 7/18/2025 ENNIS-FLINT, INC. 475814 25100923 5 Gallon Striping Paint 2,697.00 802257 7/18/2025 ENTERPRISE FM TRUST FBN5386566 26100031 Jul'25 PD/CODE/CS Vehicle Leases 15,553.85 802258 7/18/2025 ETECH-360 INC MF-Inv#130 25100922 May'25 Professional IT Support 11,194.00
Voucher Date Vendor Invoice Number PO # Description Amount 802259 7/18/2025 GOLDSTAR ASPHALT PRODUCTS 32708 PW Materials / Supplies 108.70 32751 PW Materials/ Supplies 163.02
32830 PW Materials / Supplies 26.03
32874 PW Materials / Supplies 71.17
368.92
802260 7/18/2025 IMAGEN INC 45207-1 CEO Coms Marketing Supplies 1,480.63 45205-1 CEO Coms Marketing Supplies 1,427.52
45204-1 CEO Coms Marketing Supplies 2,044.46
4,952.61
802261 7/18/2025 INTERGRATED PEST CONTROL MGMT, INC. 95729 City Hall Facilities Skunk Removal 150.00 95732 City Hall Facilities Skunk Removal 150.00
95817 City Hall Facilities Skunk Removal 150.00
95730 City Hall Facilities Skunk Removal 150.00
96814 May'25 Remington Park Rodent Control Services 48.00 96953 May'25 Spirit Park Rodent Control Services 48.00
97165 City Hall Beehive Removal 300.00
97253 CS John Denver Park Beehive Removal 600.00
97354 City Hall Beehive Removal 150.00
98390 CS Remington Park Rodent Bait Station Maint 48.00 98496 CS Spirit Park Weekly Rodent Pest Control 48.00
98614 Jun'25 Fire Station 5 Pest Control Services 110.00 98924 City Hall Beehive Removal 150.00
2,102.00
802262 7/18/2025 KIMLEY-HORN AND ASSOCIATES, INC. 32542037 25100575 CS Jun'25 Park/Facility Multi-Use Trailers 11,647.50 802263 7/18/2025 KOSMONT COMPANIES 2505.3-002 25100807 Jun'25 ECD Advisory Service Training 11,533.33 2505.4-002 25100857 Jun'25 ECD Job/Housing Analysis 4,604.60 16,137.93
802264 7/18/2025 KTU&A 37290 25100654 CS Apr'25 Park Asset Inventory Services 14,917.98 37386 25100654 CS May'25 Park Asset Inventory Services 4,535.00 19,452.98
802265 7/18/2025 MENIFEE VALLEY TAEKWONDO, ACADEMY 18754 CS Jun'25 Taekwondo Instructor Pmt 3,438.60 802266 7/18/2025 MERRIMAN'S INC 011525-CO 25100510 Minor Home Rehabilitation Grant Program 2,500.00 802267 7/18/2025 MIG/HOGLE IRELAND 0091825 24100049 May'25 CEQA Svcs Menifee-Goetz & Ethanac 7,509.85 802268 7/18/2025 MITYLITE INC 00189900 25100852 CS Facility Chair Stacking Cart 2,188.65 802269 7/18/2025 NUTRITION ELEVATED 5.2025 25100779 CS May'25 Get Fit in 6 Instructor Pmt 40.00
Voucher Date Vendor Invoice Number PO # Description Amount 802270 7/18/2025 NV5 INC 456688 25100445 WQMP/Hydrology Review Home2Suites Antelope Hotel 1,065.68 455737 24100295 Oct24 Design Svcs for CIP23-01 15,527.50 16,593.18
802271 7/18/2025 PARADISE CHEVROLET CADILLAC CTCS46015 PD Vehicle Maintenance 126.31 CTCS64666 PD Vehicle Maintenance 457.93
584.24
802272 7/18/2025 PARKHOUSE TIRE, INC 2010955423 PD Vehicle Maintenance 1,665.28 2010956671 CS Vehicle Tires 662.61
2010956670 PD Vehicle Tires 1,106.31
3,434.20
802273 7/18/2025 PARTS AUTHORITY, LLC 295-239054 PD Vehicle Maintenance 85.52 295-239186 PW Vehicle Maintenance 34.32
119.84
802274 7/18/2025 PINNACLE TRAINING SYSTEMS 2025 112 PD Health & Wellness Services 7,814.75 802275 7/18/2025 POLAR EXPRESS HEATING & AIR CONDITONING, INC 82774366 CS KCSC Facilities HVAC Maint 149.00 82858598 CS Lazy Creek Facilities HVAC Maint 428.00
83043549 CS KCSC Facilities HVAC Maint 149.00
83114589 CS KCSC Facilities HVAC Maint 1,093.00
1,819.00
802276 7/18/2025 PRUDENTIAL OVERALL SUPPLY 23819908 P/W Uniform Cleaning Svc 394.03 23825755 P/W Uniform Cleaning Svc 401.32
23825757 P/W Uniform Cleaning Svc 43.91
839.26
802277 7/18/2025 RBF/MICHAEL BAKER CORPORATION 1253590 25100447 May'25 CEQA Svcs Kaiser Medical 18,154.85 802278 7/18/2025 RHYTHM TECH PRODUCTIONS, LLC 1679 CS 7/18 Moonlight Market Stage/Sound Entertainment 6,000.00 802279 7/18/2025 RICK ENGINEERING 109056 24100061 Apr'25 PLN Consulting Svcs Menifee S.Gateway 8,125.00 802280 7/18/2025 RSG, INC. 13697 25100747 Jun'25 ECD Strategy Consulting Svcs 4,865.00 802281 7/18/2025 RUTAN & TUCKER, LLP 1025830 Feb-Mar City Legal Svcs PW/CIP-Special 2,807.80 1030250 Apr'25 Legal Svcs PW & CSCIP SPL 556.00
1031296 May'25 City Legal Svcs PW General 750.00
1030249 Apr'25 City Legal Svcs Personnel- Labor Relations 834.00 4,947.80
802282 7/18/2025 SAFETY COMPLIANCE COMPANY 250092 24100029 6/25/25 Safety Compliance Training SVCS 250.00 802283 7/18/2025 SCI. CONSULTANTS NINYO & MOORE GEOTECH. & ENV. 305480 25100405 Apr25-May25 Materials Testing Svcs Civic Ctr Lot 5,279.04
Voucher Date Vendor Invoice Number PO # Description Amount 802284 7/18/2025 SEARLE CREATIVE GROUP LLC 25301-CM 25100151 Jun'25 COM On-Call Graphic Design Services 747.50 25303-EDWEB 25100427 Jun'25 ED Website Maint Svcs 575.00 25209-ED 25100860 ECD Explore Menifee Baseball Stadium Banner 1,782.50 25302-ED 25100271 ECD Jun'25 On-Call Graphic Design 1,517.24 4,622.24
802285 7/18/2025 SIGNARAMA-TEMECULA INV-29500 HR Name Plate Sarkissian, Hernandez 204.75 802286 7/18/2025 SPEAKWRITE LLC 57d40b0e 25100031 PD Dictation Services 908.73 802287 7/18/2025 STANDARD INSURANCE COMPANY July 2025 Jul'25 Premium Statement 8,705.26 802288 7/18/2025 SUPERIOR PAVEMENT MARKINGS,INC 20794 25100867 Street Maint Bradley, Rouse, Menifee Striping 12,289.64 802289 7/18/2025 TATE SNYDER KIMSEY, INC 24-007.00-13 24100100 Jun25 Community Center Arch Design La Piedra 11,880.00 105527R 25100674 Jun25 Fire Station No.68 Renovation Phase II 8,470.00 20,350.00
802290 7/18/2025 TERRYBERRY COMPANY, LLC. T03588 Staff Recognition 10 yr 109.11 802291 7/18/2025 TRANSUNION RISK AND ALT. 6434932-202506-1 25100146 PD Social Media Reporting 330.50 802292 7/18/2025 VESERIS CINV105206674 PW Right of Way Maintenance 281.02 802293 7/18/2025 VISION SERVICE PLAN 823087593 Jul'25 Vision Insurance Premiums 4,266.45 823087580 Jul'25 Cobra Vision Insurance Premiums 30.45
4,296.90
802294 7/18/2025 VULCAN MATERIALS COMPANY 3866693 PW Street Maintenance Materials 609.47 3866870 PW Street Maintenance Materials 250.55
860.02
802295 7/18/2025 WEST COAST ARBORISTS INC. 231121 25100117 Jun 16-30 '25 City-Wide Tree Trimming Maint Svcs 5,535.00 802296 7/18/2025 WIRZ & COMPANY PRINTING, INC 142545 25100794 CS Healthy Cooking with Kids Promotional Items 768.26 802297 7/18/2025 YUNEX, LLC 5610005546 Streetlight Operation & Maint Newport Rd Pole 2,676.00 73217 7/18/2025 MULLIGAN FAMILY FUN CENTER 22631 CS Summer Field Trip 1,347.50
Voucher Date Vendor Invoice Number PO # Description Amount 73218 7/18/2025 AARDVARK INV2500365 PD Equipment/Supplies 1,644.94 73219 7/18/2025 ADAME LANDSCAPING, INC. 110952 25100904 CS Basins at Hidden Hills Emergency Cleanup 12,720.00 110582 25100102 Jun'25 Park and Restroom Maint. Svcs. 46,689.27 59,409.27
73220 7/18/2025 ADAMSON POLICE PRODUCTS INV437000 25100584 PD Body Armor 878.47 INV437150 25100584 PD Body Armor 878.47
1,756.94
73221 7/18/2025 AIR & HOSE SOURCE, INC 618691 PW Vehicle Maintenance 36.64 73222 7/18/2025 ALAN S. CROSTHWAITE, INC. 1488 ECD Marketing Photography Svcs 2,400.00 73223 7/18/2025 ALL STAR ELITE SPORTS 5152 CS Wellness Summer Games Shirts 439.69 5203 CS Park Uniforms 357.43
797.12
73224 7/18/2025 ALTEC INDUSTRIES, INC 51721833 PW Vehicle Maintenance Annual PM Dielectric 1,028.83 73225 7/18/2025 ABCONSULTING LLC 1864587191 25100803 CEO Team Alignment Program 10,999.00 73226 7/18/2025 APPLEONE EMPLOYMENT SERVICES 01-7118529 PE 06/21/25 Temp Emp Svcs HR Dept 1,420.80 73227 7/18/2025 AUDACY OPERATIONS, INC 3013698RIV-1 25100638 CS Independence Celebration Marketing - Radio 1,000.00 73228 7/18/2025 AZTEC JANITORIAL SERVICES J2100 25100029 Jun'25 Janitorial Services 20,873.93 73229 7/18/2025 BAY AREA DRIVING SCHOOL, INC 18751 CS Jun'25 Driving School Instructor Pmt 252.00 73230 7/18/2025 BIGFOOT GRAPHICS 18752 CS Jun'25 Drawing/Art Instructor Pmt 1,986.00 73231 7/18/2025 RIVERA-BU, SONYA 25-432-A T&T Sonya B. Fire Safety Symposium 127.50 73232 7/18/2025 CAL TRUE VALUE 006759/1 CS Sunset Park Small Tools/Field Equip 13.69 006762/1 CS Independence Event Small Tools/Field Equip 26.86 006763/1 CS Parks Supplies 131.96
006765/1 CS Parks Supplies 17.60
006752/1 CS Parks Supplies 4.20
006761/1 CS Parks Supplies 7.82
006766/1 CS Parks Supplies 17.61
006775/1 PD Facilities Materials/Supplies 21.51
006776/1 CS Underwood Park Irrigation Supplies 163.72
006778/1 CS Splash Pad Facilities Maint 19.55
006781/1 CS Parks Supplies 34.23
006788/1 CS Parks Stock Small Tools/Field Equip 68.74
Voucher Date Vendor Invoice Number PO # Description Amount 006789/1 CS Lyle Marsh Park Facilities Maint 39.25
006791/1 CS AMR Small Tools/Field Equip 109.59
006793/1 CS West Annex Materials/Supplies 8.60
006795/1 CS Zone 3 ROW Irrigation Supplies 36.18
721.11
73233 7/18/2025 CALIFORNIA POLICE CHIEFS ASSOC 11677 PD CPCA Membership-D. Gutierrez 170.00 11422 FY25/26 CPCA Dues for Personnel 2,140.00
2,310.00
73234 7/18/2025 CALLYO 2009 CORP. R21347 26100022 Callyo Mobile Invest. Software FY26 Renewal 9,816.00 73235 7/18/2025 CASTLE PARK 7232025 CS Summer Field Trip Castle Park 1,342.95 73236 7/18/2025 CAZCOM, INC 41383 PD Radios 1,999.23
41384 PD Radios 781.74
2,780.97
73237 7/18/2025 CINTAS CORPORATION NO. 2 9327312144 25100275 AED Device Services PD 581.81 9327312151 25100238 Eyewash Station Services for PD 107.86 5278386507 Cintas Replenishment MOC 32.74
5278386508 Cintas Replenishment Cherry Hill 60.13
5278386509 Cintas Replenishment PD 317.42
5278386510 Cintas Replenishment City Hall 44.03
5278386511 Cintas Replenishment IT Dept 8.19
5278386513 Cintas Replenishment Senior Center 151.05
5278386514 Cintas Replenishment Lazy Creek Rec Cntr 281.24 9327379879 25100237 Cintas AED Device Services (IT Building) 107.66 9327384587 25100275 AED Device Services Lazy Creek Rec Cntr 237.08 9327386227 25100275 AED Device Services Cherry Hill 107.66 9327394047 25100275 AED Device Services City Hall 215.33 9327401527 25100275 AED Device Services Senior Ctr 322.99 9327405360 25100275 AED Device Services MOC 116.36
2,691.55
73238 7/18/2025 COUNTY OF RIVERSIDE PUBLIC PE0000002751 25100196 Jun'25 PD & CODE Radios 29,588.67 73239 7/18/2025 CREATIVE BRAIN LEARNING 18247 CS Jun'25 Instructor Pmt 1,541.40 73240 7/18/2025 DAVE BANG ASSOC. INC OF CALIF. CA58850 25100835 CS Lazy Creek Outdoor Furniture 4,253.48 73241 7/18/2025 EASTERN MUNICIPAL WATER DIST. 500075952 7/7/25 Jun'25 AMR ROW Water Svc 13,902.16 500136663 7/7/25 Jun'25 LLMD Zone 3 Water Svc 187.20
500153535 7/7/25 Jun'25 CSA 33 Water Svc-Encanto Dr 454.15 500769356 7/7/25 Jun'25 Banner Village Park Water Svc 313.21 500536777 7/8/25 Jun'25 Air Gap Const Water Svc 206.31
Voucher Date Vendor Invoice Number PO # Description Amount 500064203 7/3/25 Jun'25 LLMD Zone 3 Water Svc 479.53
500064205 7/3/25 Jun'25 LLMD Zone 3 Water Svc 283.57
500065258 7/3/25 Jun'25 LLMD Zone 3 Water Svc 1,440.79
500065261 7/3/25 Jun'25 LLMD Zone 3 Water Svc 655.19
500069563 7/3/25 Jun'25 LLMD Zone 69 Water Svc 639.75
500069564 7/3/25 Jun'25 LLMD Zone 69 Water Svc 855.34
500069659 7/3/25 Jun'25 CSA 145 Nordic Ln Water Svc 766.74 500071797 7/3/25 Jun'25 CSA 145 ROW Water Svc-Murrieta Rd 396.43 500072316 7/3/25 Jun'25 LLMD Zone 77 Water Svc 301.33
500073607 7/3/25 Jun'25 LLMD Zone 81 Water Svc 388.70
500075951 7/3/25 Jun'25 AMR Sports Park Water Svc 250.65 500077836 7/3/25 Jun'25 AMR ROW Water Svc 2,273.04
500078190 7/3/25 Jun'25 LLMD Zone 3 Water Svc 1,767.35
500079022 7/3/25 Jun'25 AMR ROW Water Svc 5,111.54
500079270 7/3/25 Jun'25 LLMD Zone 77 Water Svc 1,045.58 500087081 7/3/25 Jun'25 CFD 2015-2 Annexation 34 Zone 34 383.00 500160209 7/3/25 Jun'25 CSA 145 School Park Dr Water Svc 3,334.52 500163592 7/3/25 Jun'25 LLMD Zone 3 Water Svc 344.65
500795805 7/3/25 Jun'25 Holland Overpass ROW Water Svcs 434.17 500800466 Jul'25 Holland Overpass Water Svcs 307.40
36,522.30
73242 7/18/2025 EASTERN MUNICIPAL WATER DIST. 500000191 7/7/25 Jun'25 Fire Station #76 Water Svc 177.48 500000768 7/7/25 Jun'25 AMR Sports Park Irrigation 165.48 500004008 7/7/25 Jun'25 Fire Station #76 Water Svc 35.65 500083873 7/7/25 Jun'25 LLMD Zone 167 Water Svc 181.61
500145028 7/7/25 Jun'25 LLMD Zone 3 Water Svc 30.76
500154617 7/7/25 Jun'25 Rancho Ramona Park Water Svc 172.19 500154618 7/7/25 Jun'25 CSA 33 Water Svc-Alta Vista Way 162.95 500681987 7/7/25 Jun'25 Remington Water Svc 92.52
500775199 7/7/25 Jun'25 Talavera Park Water Svc 104.91
500000508 7/3/25 Jun'25 CSA 145 School Park Dr Water Svc 23.38 500015569 7/3/25 Jun'25 LLMD Zone 3 Water Svc 40.97
500081480 7/3/25 Jun'25 Ferguson ROW Water Svc 69.14
500083890 7/3/25 Jun'25 CSA 145 Rim Creek Path Water Svc 61.87 500084613 7/3/25 Jun'25 Hidden Hills Park Restroom Water Svc 146.18 500084615 7/3/25 Jun'25 Hidden Hills Park Irrigation Svc 22.57 500086730 7/3/25 Jun'25 Central Park Water Svc 98.36
500087044 7/3/25 Jun'25 Centennial Park Water Svc 82.86 500138106 7/3/25 Jun'25 Firestation #68 Water Svcs 78.73 500138108 7/3/25 Jun'25 Firestation #68 Water Svc 24.42 500158562 7/3/25 Jun'25 LLMD Zone 3 Water Svcs 115.85
500160706 7/3/25 Jun'25 LLMD Zone 3 Water Svc 155.99
500403157 7/3/25 Jun'25 CFD2015-2 Annex #7, Zone 8 Water Svc 171.06 500520377 7/3/25 Jun'25 Lyle Marsh Park Restroom 73.75
2,288.68
Voucher Date Vendor Invoice Number PO # Description Amount 73243 7/18/2025 EWING IRRIGATION PRODUCTS, INC 26664658 CS Underwood Park Facilities Maint 204.17 73244 7/18/2025 FRONTIER CALIFORNIA INC. 3100109929 6/19/25 Jul'25 Spirit Park FIOS 300.98 9511970818 7/1/25 Jul'25 CS DIA Svc 990.00
9516798460 6/28/25 Jul'25 Senior Center Fire Alarm 70.13 3101500013 7/6/25 Jul'25 City Hall IP Circuit (Main) 449.81 9511970298 7/4/25 Jul'25 City Hall Dedicated Fiber (EIA) 990.00 9511970334 7/7/25 Jul'25 Fire Station 5 DIA Svc 934.50
9511970579 7/4/25 Jul'25 PD HQ Dedicated Fiber (EIA) 990.00 9511970673 7/1/25 Jul'25 Menifee PD EVPL (Live Scan) 227.48 9516792323 7/6/25 Jul'25 PW Yard FIOS Svc 863.13
9516793592 7/4/25 Jul'25 City Hall Alarm Svc 316.25
6,132.28
73245 7/18/2025 GLASS AMERICA (CALIFORNIA) LLC 7502489 Econ Dev Vehicle Maintenance 525.17 73246 7/18/2025 GOGOVAPPS 25-253 26100005 FY25/26-CE GOGov Subscr Citizen Req. 10,284.00 73247 7/18/2025 GOSCH FORD OF TEMECULA 3188433 CS Vehicle Maintenance 957.98 3188757 PW Vehicle Maintenance 367.07
3188968 PW Vehicle Maintenance 183.09
1,508.14
73248 7/18/2025 GRIDIRON TRAINING 000621 PD Training-Sep15-19, 2025 2,028.00 73249 7/18/2025 IGOE ADMINISTRATIVE SERVICES 362145 Jul'25 Cobra Spending Acct Mnthly Fee 45.22 73250 7/18/2025 IMPERIAL SPRINKLER SUPPLY 0021654471-003 CS Hidden Hills Park Irrigation Supplies 408.37 0021837610-002 CS Spirit Park Irrigation Supplies 85.71 0021861555-001 CS Spirit Park Irrigation Supplies 14.42 0021866369-001 CS AMR ROW Irrigation Supplies 12.81
0021886719-001 CS Centennial Park Irrigation Supplies 36.39 0021887415-001 CS ROW Irrigation Supplies 366.70
0021837610-001 CS Spirit Park Irrigation Supplies 20.17 0021921807-001 CS ROW Irrigation Supplies 193.15
0021926725-001 CS ROW Irrigation Supplies 94.28
0021932040-001 CS Parks Irrigation Supplies 12.10
0021932480-001 CS ROW Irrigation Supplies 9.39
0021944821-001 Fire Facilities Maint 605.88
0021977175-001 CS ROW Irrigation Supplies 113.33
0022028510-001 CS Spirit Park ROW Irrigation Supplies 320.98 0022008730-001 CS Zone 3 ROW Irrigation Supplies 5.92
2,299.60
73251 7/18/2025 INTERNATIONAL ECONOMIC 111199 ECD Real Estate Dev & Reuse Course Registration 535.00
Voucher Date Vendor Invoice Number PO # Description Amount 73252 7/18/2025 JOLLY JUMPS 070125 26100009 CS Slide for Summer Camp 295.00 JJ2115 26100008 CS Summer Camp Obstacle Course and Bounce House 425.00 JJ2117 26100008 CS Summer Camp Obstacle Course and Bounce House 295.00 JJ2118 26100008 CS Summer Camp Obstacle Course and Bounce House 275.00 1,290.00
73253 7/18/2025 KNOTT'S BERRY FARM 045RC11890090 CS Knott's Berry Farm Summer Field Trip 2,903.00 73254 7/18/2025 LANGUAGE LINE SERVICES, INC 11654163 25100179 Jun'25 Comprehensive Interpretation 132.62 73255 7/18/2025 LOWES 983556 -PENRHR PW ROW Maint 37.56 984170 -PFDVON PD Facilities Materials/Supplies 20.21
984334 -PFDVOP Fire Facilities Maint 123.71
972366 -PFJVHX CS La Ladera Park Facilities Maint 470.54 988258 -PFIQGS City Hall Facilities Materials/Supplies 40.77 997135 -PFRLSQ CS Parks Supplies 94.22
787.01
73256 7/18/2025 MENIFEE 24/7 07012025 COM Ad Package Menifee 24/7 6,096.00 73257 7/18/2025 MENIFEE UNION SCHOOL DIST. ZSQNK5K8YT3A 25100782 CS Get Her in the Game Gym Rental 4,270.00 73258 7/18/2025 MISS APRIL'S DANCE 18753 CS Jun'25 Dance Instructor Pmt 1,021.20 73259 7/18/2025 MNJ TECHNOLOGIES DIRECT INC CINV004105434 25100900 PW Construction Equipment 1,762.20 73260 7/18/2025 NATIONAL AUTO FLEET GROUP WC10657 25100604 PD Vehicle Purchase F310371 74,998.48 73261 7/18/2025 O'REILLY AUTO PARTS 4746-256829 PD Vehicle Maintenance 214.21 4746-256834 PD Vehicle Maintenance 214.21
4746-260134 PW Material & Supplies 58.00
486.42
73262 7/18/2025 OCTMA JUL'25-JUN'26 PD OCTMA Annual Fees 100.00 73263 7/18/2025 OLD TOWN WISE RIDERS, INC 198455 PD Outsourced Fleet Repairs 1,302.78 73264 7/18/2025 PACIFIC PRODUCTS & SVCS. LLC 36318 PW Materials and Supplies Sign Maintenance 1,955.75 73265 7/18/2025 PAUL EARLY 07182025 CS Moonlight Market Performance 1,800.00 73266 7/18/2025 PRISTINE UNIFORMS, LLC 692 PD Uniforms 204.41 694 PD Uniforms 96.79
696 PD Uniforms 328.36
699 PD Uniforms 369.67
999.23
Voucher Date Vendor Invoice Number PO # Description Amount 73267 7/18/2025 QUEST 571638 24100196 IT Quest Enterprise Backup Svcs 835.00 73268 7/18/2025 ALEJANDRA MARES- GRANADOS 18554 CS Lazy Creek Facility Rental Deposit Refund 200.00 73269 7/18/2025 AMANDA SNIDER 18756 CS Youth Basketball Coach Reimbursement 285.00 73270 7/18/2025 ANNETTE ANZURES 18750 CS Palm Room Facility Rental Deposit Refund 200.00 73271 7/18/2025 DIANE BARBOSA 18748 CS Refund - Cancellation of Polynesian Camp 120.00 73272 7/18/2025 JULIE MEDEROS 18749 CS Lazy Creek Facility Rental Deposit Refund 200.00 73273 7/18/2025 KASSANDRA MARTINEZ 18824 CS North Annex Facility Rental Deposit Refund 100.00 73274 7/18/2025 MARVITA GRIMES 18557 CS Palm Room Deposit Refund Less Processing Fee 188.00 73275 7/18/2025 MARYDEANE GRIFFIN 18825 CS Palm Room Facility Rental Deposit Refund 200.00 73276 7/18/2025 MICHELLE CHAN 18755 CS Cancellation of July Pickleball Session 85.00 73277 7/18/2025 VANESSA SALAZAR 18556 CS Palm Room Facility Rental Deposit Refund 200.00 73278 7/18/2025 FRANK HADDADIN 18342 Deposit Account Refund PMT24-01218 2,000.00 73279 7/18/2025 GREENCUBE SOLAR CORP. 18343 Permit Refund PMT25-02687 728.32 73280 7/18/2025 SUNRUN 18345 Permit Refund PMT25-02483 728.32 73281 7/18/2025 SUNRUN 18346 Permit Refund PMT25-02485 728.32 73282 7/18/2025 SUNRUN 18348 Permit Refund PMT25-02486 728.32 73283 7/18/2025 SUNRUN 18349 Permit Refund PMT25-02487 728.32 73284 7/18/2025 SUNRUN 18350 Permit Refund PMT25-02488 728.32 73285 7/18/2025 SUNRUN 18352 Permit Refund PMT25-02489 728.32 73286 7/18/2025 SUNRUN 18354 Permit Refund PMT25-02490 728.32
Voucher Date Vendor Invoice Number PO # Description Amount 73287 7/18/2025 SEBAZ VIDEO PRODUCTIONS, INC 62925 COM Independence Day B-Roll Video Production 1,475.00 73288 7/18/2025 SHI INTERNATIONAL CORP. B19942513 IT Equipment Warranty Purchase 117.65 B19615295 25100542 Firewall Subscription Fire Station 5 3,107.09 B19959934 25100732 DUO Licenses 27,873.00
31,097.74
73289 7/18/2025 SO CAL SHORT LOAD INC 001196 PW Street Maintenance 777.50 73290 7/18/2025 SOUTHERN CALIFORNIA EDISON 700055057749 7/8/25 Jun'25 2015-2 Annexation #12 Traffic Signal Svc 96.47 700351649393 7/8/25 Jun'25 Briggs Rd Signal Svc 189.13
700528318931 7/8/25 Jun'25 City Signal Svc 487.06
700362876640 7/1/25 Jun'25 CFD 2012-1 AMR Streetlight Svc 171.85 700056766363 7/9/25 Jun'25 Central Park Electric Svc 694.83 700088568320 7/9/25 Jun'25 Newport Bridge Light Svc 56.21 700210273412 7/9/25 Jun'25 Senior Ctr Electrical Svc 5,862.89 700249578216 7/9/25 Jun'25 LLMD ZONE 167 Signal Svc 108.35 700253176512 7/9/25 Jun'25 Park City TC-1 Signal Svc 126.95 700283505883 7/9/25 Jun'25 AMR Silverstar Irrigation Svc 79.21 700327396565 7/9/25 Jun'25 Hidden Hills Park Electric Svc 89.64 700710295476 7/9/25 Jun'25 Lazy Creek Electrical Svc 990.69 700757799612 7/9/25 Jun'25 CIP(21-09) Project Traffic Signal Sun City 175.30 700757899339 7/9/25 Jun'25 CIP21-07 Traffic Signal La Piedra/Menifee R 114.58 700884200009 7/9/25 Jun'25 Banner Village Park CFD 2017-1 Zone 8 1,395.50 700921931995 7/9/25 Jun'25 CFD2012-2 Hidde Hills ROW Landscape 500.68 700849733683 7/10/2 Jun'25 Traffic Signal #7220 Evans/La Piedra 200.05 700228070080 7/10/25 Jun'25 LLMD Zone 167 Signal Svc 152.76 700033176468 7/10/25 Jun'25 LLMD Irrigation Svc 624.89
700268849486 7/11/25 Jun'25 CFD 2017-1 Town Center Traffic Signal Svc 113.41 700268863432 7/11/25 Jun'25 CFD 2017-1 Town Center Traffic Signal Svc 59.84 700268894249 7/11/25 Jun'25 CFD 2017-1 Town Center Traffic Signal Svc 100.95 700647813231 7/11/25 Jun'25 Scott/Murrieta Rd Traffic Signal Svc 133.39 700529353801 7/14/25 Jun'25 PD HQ Electrical Svc 3,226.56 700738858441 7/14/25 Jun'25 Sunset Park Electrical Svc 74.23 15,825.42
73291 7/18/2025 SOUTHERN CALIFORNIA EDISON 700058132851 7/9/25 Jun'25 CFD 2015-2 Annex 12 Traffic Signal Svc 41.01 700085556771 7/9/25 Jun'25 Newport Bridge Traffic Signal 17.74 700253167519 7/9/25 Jun'25 Park City LS3 Signal Svc 33.86 700288704174 7/9/25 Jun'25 AMR Sports Park Electrical Svc 28.42 700303753524 7/9/25 Jun'25 AMR ROW Irrigation Svc 17.53 700303769688 7/9/25 Jun'25 AMR ROW Irrigation Svc 17.60 700648541337 7/9/25 Jun'25 CFD 2015-2 Annex 28 Electrical Svc 17.93 700670073115 7/9/25 Jun'25 CFD 2015-2 Annex 28 Streetlight Svc 48.57 700685745988 7/9/25 Jun'25 CFD 2015-2 Annex 18, Zone 19 Streetlight Sv 17.39 700167267551 7/11/25 Jun'25 Comm Shack Daily Rd Electric Svc 55.00
Voucher Date Vendor Invoice Number PO # Description Amount 700225822815 7/11/25 Jun'25 LLMD Zone 167 Safety Lights Svc 14.10 700226009741 7/11/25 Jun'25 LLMD Zone 167 Irrigation Svc 16.36 700268908801 7/11/25 Jun'25 CFD 2017-1 Town Cntr Irrigation Svc 15.91 700725107578 7/11/25 Jun'25 Paloma Wash Trail Irrigation Svc 16.28 700816409335 7/11/25 Jun'25 CIP 21-015 Signal Svc 31.07 700303731902 7/14/25 Jun'25 AMR ROW Irrigation Svc 29.91 700308269175 7/14/25 Jun'25 Town Center Irrigation Svc 31.80 700352616969 7/14/25 Jun'25 AMR Sports Park Electric Svc 32.48 482.96
73292 7/18/2025 SUN CITY HARDWARE 6726777 7/1/2025 CS & PW Supplies 784.64 73293 7/18/2025 T & D DESIGNS 250712 ECD Marketing Shirts 324.75 73294 7/18/2025 TOYOTA OF HEMET 2157291 PD Vehicle Maintenance 539.30 2157709 CS Vehicle Maintenance 149.16
688.46
73295 7/18/2025 TYLER TECHNOLOGIES, INC 025-516641 26100029 FY26 MyCivic Citizen Subscription 5,360.41 73296 7/18/2025 ULINE, INC 194676829 PW Materials & Supplies 897.35 194565797 PD Furniture 8,113.88
9,011.23
73297 7/18/2025 WEST TOW 25-146816 PD Vehicle Towing Svcs 45.00 25-147097 PD Vehicle Towing Svcs 130.00
175.00
73298 7/18/2025 WRSP, LLC rr-0086 PD Facility Rental FY25-26 6,000.00 73299 7/18/2025 SOUTHERN CALIFORNIA EDISON 700589354664 7/8/25 Jun'25 McCall TC-1 Signal Svc 141.83 700755261949 7/8/25 Jun'25 Traffic Signals Hidden Hill, LLMD89-1 Zone 429.21 700795574745 7/8/25 Jun'25 CFD2012-1 AMR Streetlights 46.35 700158305963 7/1/25 Jun'25 Electrical Svc Various Locations 35,992.29 700816436011 7/11/25 Jun'25 CIP 21-015 Signal Svc 109.52 700611879276 7/14/25 Jun'25 Antelope Rd TC-1 Signal Svc 129.04 700709848872 7/14/25 Jun'25 CFD 2015-2, Annex 11, Zone 12 Streetlight S 194.87 700765714408 7/14/25 Jun'25 CIP-City Project Install Traffic Signal Men 160.74 700857195108 7/14/25 Jun'25 Traffic Signal Haun/Holland 171.60 37,375.45
145 Vouchers in this report Total Vouchers 870,395.04