Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 802530 9/5/2025 4LEAF, INC. J0815-25F 26100041 B&S As Needed Permit Tech. Svcs. 1,848.00 802531 9/5/2025 AMAZON CAPITAL SERVICES, INC. 1VVL-FQD6-NVD6 PW Fleet Materials/Supplies 179.37 1CGQ-FR7L-7R9K HR Office Supplies 26.85
1DCR-CYNX-6DTN CS Facilities Maint 37.84
1DQ9-YCW3-7RJ1 City Hall Facilities Maint 32.67
1DQ9-YCW3-7993 PW Fleet Materials/Supplies 77.95
1HDW-YT1Y-9H97 Fire Facilities Maint 17.39
1JP3-DXHR-9GVL COMS Small Tools/Field Equip 97.86
1M6X-7JRK-HM6R CS Facilities Maint 42.53
1YNF-T1F7-9MNP HR Office Supplies 19.99
16HP-13J1-9LXM HR Office Supplies 21.30
1DH1-HJ44-DLDN CS Admin Copy Room Supplies 80.35
19N6-3HPQ-F3NT PD Facilities Maint 259.91
1MJG-1QNM-HJ44 PD Facilities Maint 135.81
1469-M3TX-GGVV CS AMR Park Facilities Maint 247.92
1,277.74
802532 9/5/2025 AMERICAN FORENSIC NURSES, INC 79729 26100127 PD Forensic Services 784.00 802533 9/5/2025 B&H PHOTO-VIDEO & ELECTRONICS 236407229 Digital Production Supplies/Restock 5,327.23 236683675 Digital Production Supplies/Restock 1,271.73
236943747 Digital Production Supplies/Restock 396.98
6,995.94
802534 9/5/2025 BAY CITY ELECTRIC WORKS W317384 PD Facility Maintenance 6,925.16 802535 9/5/2025 BOOT BARN INC. INV00516978 Field Staff Boots Agustin B. 288.73 802536 9/5/2025 CIVIC PLUS 340887 26100015 IT Social Media Archive Subscription 6,672.46 802537 9/5/2025 COPP CONTRACTING, INC. 2133R Retention Release Bradley Road Chip Seal Project 2,999.75 802538 9/5/2025 COUNTY OF RIVERSIDE TLMA, ADMINISTRATION TL0000017819 Apr25 SLF County Streetlight Maintenance 23,335.70 802539 9/5/2025 D.R. BECHTER CONSULTING INC. 14-002-448 26100077 Aug25 On Call Construction Inspection 7,215.00 802540 9/5/2025 DAYSMART RECREATION INV01499710 26100112 Aug'25 Rec Registration Software 680.55 INV01479991 26100112 Jul'25 Rec Registration Software 536.10 INV01520306 26100112 CS Recreation Registration Software 680.55 1,897.20
802541 9/5/2025 GOLDSTAR ASPHALT PRODUCTS 33567 PW Materials / Supplies 71.60
Voucher Date Vendor Invoice Number PO # Description Amount 802542 9/5/2025 IMAGEN INC 45315-2 CEO Employee Recog/Apprec 152.46 45529-1 Apparel Finance Dept 1,592.33
1,744.79
802543 9/5/2025 J. SMITH & T. MULI, INC. 10950825 26100064 Aug25 WQMP/Hydrology Rvw-TM38652 Oak Hills West 2,247.50 802544 9/5/2025 MADE LOCAL, LLC 2805 ECD Business Booth Partnership 2,500.00 802545 9/5/2025 MENIFEE VALLEY BOYS/GIRLS CLUB 0927 CEO Sponsorship Boys & Girls Club 1,000.00 802546 9/5/2025 MNJ TECHNOLOGIES DIRECT INC CINV004107256 26100020 IT- 30 Pro Licenses 2,625.00 802547 9/5/2025 MYERS & SONS HI-WAY SAFETY 176128 PW Materials & Supplies 968.96 802548 9/5/2025 PACIFIC MOBILE STRUCTURES, INC INV-00458424 26100133 PD Locker Room Leases 3,120.05 INV-00458425 26100133 PD Locker Room Leases 3,110.26
INV-00465188 26100133 PD Locker Room Leases 3,110.26
INV-00465189 26100133 PD Locker Room Leases 3,120.05
12,460.62
802549 9/5/2025 PARKHOUSE TIRE, INC 2010963750 PW Materials & Supplies 118.82 802550 9/5/2025 PARTS AUTHORITY, LLC 295-243180 PD Vehicle Maintenance 139.45 295-243181 PD Vehicle Maintenance 226.08
062-687508 PD Vehicle Maintenance 24.73
292-549896 PD Vehicle Maintenance 16.11
295-243536 PW Vehicle Maintenance 95.12
292-550526 PD Vehicle Maintenance 62.29
062-699576 PD Vehicle Maintenance 249.17
812.95
802551 9/5/2025 PINEDA GENERAL CONSTRUCTION, INC 16-15 26100082 Minor Home Rehab Grant Program 5,990.00 802552 9/5/2025 POLAR EXPRESS HEATING AND AIR CONDITIONING, INC 84863096 City Hall Facilities Maint 149.00 802553 9/5/2025 POSTMASTER 20615 26100086 CEO Postage - 3 of the 4 Menifee Matters FY 26 36,000.00 802554 9/5/2025 PRUDENTIAL OVERALL SUPPLY 23845961 Fleet Pro Cleaning Svc 43.91 23845960 P/W Uniform Cleaning Svc 393.73
437.64
802555 9/5/2025 PURCHASE POWER 0528-2038 Jul'25 Jul'25 Postage Refill 3,006.25 802556 9/5/2025 SONSRAY MACHINERY, LLC PSO197428-1 PW Vehicle Maintenance 284.96
Voucher Date Vendor Invoice Number PO # Description Amount 802557 9/5/2025 SPORTS INNOVATORS 02.2025.AUG CS-Week2 Aug 22&23 Flag Football Officials 756.00
03.2025.AUG CS-Week3 Aug 29&30 Flag Football Officials 756.00 1,512.00
802558 9/5/2025 STUDENT TRANSPORTATION, OF AMERICA 70313994 CS Rec Charter Bus Svcs Sky Zone Temecula 750.67 70314345 CS Rec Charter Bus Svcs Knott's Berry Farm 1,532.65 70315299 CS Rec Charter Bus Svcs Portals Ent Ctr 750.67 3,033.99
802559 9/5/2025 U.S. BANK NA 14914003 Jul'25 Acct Mgmt Svcs 1,118.06 802560 9/5/2025 V&V MANUFACTURING, INC 63012 PD Badges 869.45 802561 9/5/2025 VALLE, ABIGAIL 21086 Aug'25 Advanced Disability Pension Payment 6,395.23 802562 9/5/2025 VULCAN MATERIALS COMPANY 4343349 PW Street Maintenance Materials 251.76 802563 9/5/2025 WRCRCA 20664 MSHCP FEES - JULY 2025 18,112.31 802564 9/5/2025 INLAND HEATING &, AIR CONDITIONING 11119 Minor Home Repair Program - New HVAC 11,700.00 73660 9/5/2025 ANADY'S TROPHIES & ENGRAVINGS 126244 PD Awards 522.00 73661 9/5/2025 AT&T 577869 PD Tracking Services 475.00
73662 9/5/2025 CAL TRUE VALUE 006890/1 CS Parks Small Tools/Field Equip 14.67 006891/1 CS Parks Small Tools/Field Equip 12.71
006893/1 CS Parks Supplies 40.66
006894/1 CS Underwood Park Facilities Maint 58.89
006895/1 CS Banner Park Facilities Maint 63.61
006896/1 CS Parks Supplies 34.06
006899/1 CS Underwood Park Facilities Maint 49.00
006900/1 CS Parks Small Tools/Field Equip 42.06
006902/1 CS West Annex Materials/Supplies 12.02
006906/1 CS Centennial Park Small Tools/Field Equip 3.52 006908/1 CS Parks Small Tools/Field Equip 55.77
006913/1 CS Mayfield Park Facilities Maint 24.61
006915/1 CS Underwood Park Facilities Maint 11.73
423.31
73663 9/5/2025 CALIFORNIA ASSOCIATION 14765 PD CAPE Renewal 60.00 73664 9/5/2025 CARAHSOFT TECHNOLOGY, CORPORATION IN2058739 26100072 PD Carahsoft Forensic Software 1,419.89
Voucher Date Vendor Invoice Number PO # Description Amount 73665 9/5/2025 CINTAS CORPORATION NO. 2 5288943506 Cintas Replenishment MOC 94.91 5288943507 Cintas Replenishment Cherry Hill 43.07
5288943508 Cintas Replenishment PD 393.53
5288943509 Cintas Replenishment City Hall 155.49
5288943510 Cintas Replenishment IT Dept 60.35
5288943511 Cintas Replenishment Senior Center 143.68
5288943512 Cintas Replenishment Lazy Creek Rec Cntr 318.14 1,209.17
73666 9/5/2025 COUNTY OF RIVERSIDE IN1054449 Banner Park Water Permit 437.00 73667 9/5/2025 DATASTREAM TECHNOLOGY CONSULTING DSTC_185-105_01 25100820 IT DataStream Verkada Camera System 48,892.33 73668 9/5/2025 EASTERN MUNICIPAL WATER DIST. 500653377 8/19/25 Aug'25 AMR ROW Water Svc 4,269.41 73669 9/5/2025 FEDEX 8-972-13883 PD Express Delivery Svc 10.85 73670 9/5/2025 FRONTIER CALIFORNIA INC. 9511970334 8/7/25 Aug'25 Fire Station 5 DIA Svc 934.50 9517238881 8/24/25 Aug'25 City Hall Local & Long Distance Svcs 1,636.90 9511970673 9/1/25 Sep'25 Menifee PD EVPL (Live Scan) 227.48 9511970823 9/1/25 Sep'25 PW Yard DIA Svc 990.00
9516797031 9/1/25 Sep'25 PD Substation FIOS 996.75
4,785.63
73671 9/5/2025 GALLS, LLC 032361111 PD Uniforms 64.02
73671 9/5/2025 GALLS, LLC 032364486 PD Uniforms 113.75
177.77
73672 9/5/2025 IMPERIAL SPRINKLER SUPPLY 0022779955-001 CS Parks Irrigation Supplies 134.43 0022794064-001 CS ROW Irrigation Supplies 182.60
0022794697-001 CS Parks Irrigation Supplies 159.32
0022802308-001 CS ROW Irrigation Supplies 90.20
0022802308-002 CS ROW Irrigation Supplies 29.21
0022815407-001 CS La Ladera Park Irrigation Supplies 94.28 0022815475-001 CS Spirit Park Irrigation Supplies 32.74 0022823057-001 CS ROW Irrigation Supplies 24.01
0022848075-001 CS ROW Irrigation Supplies 172.94
0022857195-001 CS ROW Irrigation Supplies 151.82
0022864123-001 CS ROW Irrigation Supplies 319.99
0022864472-001 CS Small Tools/Field Equip 338.26
0022875542-001 CS Parks Irrigation Supplies 50.55
0022796200-002 CS Lazy Creek Park Irrigation Supplies 19.80 0022917413-001 CS Centennial Park Facilities Maint 157.88 0022917531-001 CS AMR Loop Row Facilities Maint 157.88
2,115.91
Voucher Date Vendor Invoice Number PO # Description Amount 73673 9/5/2025 JOLLY JUMPS 072925 CS Summer Camp Superhero/Wild West Obstacle Course 720.00 73674 9/5/2025 LOWES 976443 -PLTCBD PD Facilities Materials/Supplies 20.64 979408 -PLXUEY CS La Ladera Park Facilities Maint 326.55 347.19
73675 9/5/2025 MENIFEE CAR WASH COM-JULY2025 Fire Vehicle Maint 16.06 73676 9/5/2025 MENIFEE VALLEY COMM. CUPBOARD 2056 CEO Sponsorships Celeb Karaoke 1,000.00 73677 9/5/2025 O'REILLY AUTO PARTS 4746-275270 PW Equipment Maintenance 43.45 73678 9/5/2025 OCHOA, ADAN 25-167A-C T&T Clm Adan O. NASRO Conference 435.00 73679 9/5/2025 OLD TOWN WISE RIDERS, INC 207035 PD Outsourced Fleet Repairs 1,281.82 73680 9/5/2025 ORANGE COUNTY HARLEY DAVIDSON 0 PD Motorcycle & Up-fitting-additional parts 3,270.44 73681 9/5/2025 PACIFIC PRODUCTS & SVCS. LLC 36703 26100088 Menifee Street Signs PMP SNS Upgrade 6,315.11 73682 9/5/2025 PUNKY'S FLOWERS 456 PD Floral Arrangements 386.06 73683 9/5/2025 R&R BUSINESS SOLUTIONS 9383 ED Marketing Materials 299.00 9397 ED Marketing Materials 651.55
950.55
73684 9/5/2025 CASEY EVANOFF 21006 CS Dungeons & Dragons Class Cancellation Refund 99.00 73685 9/5/2025 GRACE & MERCY APOSTOLIC CHRISTIAN CENTER INC 20998 CS Magnolia Facility Rental Deposit Refund 100.00 73686 9/5/2025 MARK TAVAREZ 20994 CS 2024 NFL Flag Football League Refund 80.00 73687 9/5/2025 MERCEDEZ NARVAEZ 20996 CS Palm Room Facility Rental Deposit Refund 200.00 73688 9/5/2025 THE VIEW CHURCH 20995 CS Picnic Shelter Refund 80.00 73689 9/5/2025 RIVERSIDE COUNTY SHERIFF DEPT. 14254 PD Printing Services 184.87 14252 PD Printing Services 435.90
14287 PD Printing Services 184.87
805.64
Voucher Date Vendor Invoice Number PO # Description Amount 73690 9/5/2025 RIVERSIDE COUNTY RECORDER Jul'25 Code Enf Jul'25 Code Enf Releases 110.00 73691 9/5/2025 SOUTHERN CALIFORNIA EDISON 700381274106 8/22/25 Aug'25 Centennial Park Electric Svcs 3,954.06 700354571622 8/25/25 Jul'25 CFD 2017-1 Streetlight / Irrigation Svc 908.19 700921779930 8/25/25 Jul'25 Hidden Hills CFD2012-2 Streetlights 84.43 700344343273 8/26/25 Jul'25 AMR Street Light Svcs 761.51 700549826154 8/27/25 Jul'25 Newport Rd Sgnl & Streetlighting Svcs 611.76 700667949522 8/27/25 Jul'25 AMR ROW Electric Svc 103.92 700793499147 8/27/25 Aug'25 Fund 490 CFD 2012-1 AMR ROW Landscaping 68.54 700145838534 8/28/25 Aug'25 PD Sub Station Electrical 644.03 700178388906 8/28/25 Jul'25 City Signal Svc 445.56
700855430819 8/28/25 Aug'25 Holland Bridge Streelight Svc 117.91 700559066517 8/29/25 Aug'25 LLMD Signal Svc 995.90
8,695.81
73692 9/5/2025 SOUTHERN CALIFORNIA GAS, COMPANY 00812582732 8/25/25 Aug'25 Lazy Creek Rec Gas Svc 4.93 06482583348 8/25/25 Aug'25 West Annex/Senior Ctr Gas Svc 45.64 06902583878 8/25/25 Aug'25 North Annex Gas Svc 105.14
11704254041 8/22/25 Aug'25 Fire Station #5 Gas Svcs 29745 Goetz Rd 102.92 11434754724 9/3/25 Aug'25 Fire Station #76 Gas Svcs 127.27 385.90
73693 9/5/2025 SOUTHERN CALIFORNIA PERMANENTE, MEDICAL GRP. 9000321866 Physical Exams acct 226000000005 507.00 73694 9/5/2025 SPECIALISTS INC. PAPER REC. & SHREDDING 608887 PD Doc Shredding Svcs 115.00 73695 9/5/2025 STATE OF CALIFORNIA 838337 PD Finger Printing Svcs 292.00 840784 PD Finger Printing Svcs 245.00
840832 PD Finger Printing Svcs 140.00
677.00
73696 9/5/2025 SYMBOLARTS,LLC 0540903 PD Merit Pins 379.56 73697 9/5/2025 T & D DESIGNS 250324 ECD Embroidery 509.56 73698 9/5/2025 THE BRIEFING ROOM, LLC 1385 26100111 PD Briefing Room Training Platform 4,065.85 73699 9/5/2025 TOMMY'S EXPRESS CARWASH 21120 Aug'25 City Vehicle Maintenance 539.00 73700 9/5/2025 VERSATERM PUBLIC SAFETY US, INC. INV41-01277 26100058 FY26 IAPro & BlueTeam Software 5,060.48 73701 9/5/2025 WEST TOW 25-149234 PD Vehicle Towing Svcs 130.00 25-149130 PD Vehicle Towing Svcs 110.00
240.00
Voucher Date Vendor Invoice Number PO # Description Amount 73702 9/5/2025 WM CORPORATE SERVICES, INC 0037842-4838-1 PD Biohazard Bin Disposal 434.47 73703 9/5/2025 WORLDPAC INC 48654686 PD Vehicle Maintenance 86.25 48650616 PD Vehicle Maintenance 8.29
94.54 79 Vouchers in this report Total Vouchers 276,393.33