Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 802998 11/10/2025 VALLE, ABIGAIL 24282 Oct'25 Advanced Disability Pension Payment 6,395.23 802999 11/14/2025 ACCENTURE INFRASTRUCTURE & CAPITAL PROJECTS, LLC 35881 24100276 Sep25 Pro Svcs Bradley Road Bridge CIP 13-04 194,613.68 803000 11/14/2025 AIR EXCHANGE, INC. 91615958 Fire Station 68 Facilities Maint 285.00 803001 11/14/2025 AMAZON CAPITAL SERVICES, INC. 1DY6-93L4-1MHL PW ENG Supplies 73.94 1YK7-VQ41-9QVH PW ENG Furniture/Equip 467.61
1LCV-MP7L-6L3K HR Office Supplies 24.46
1DWJ-TMRQ-DHNQ IT Small Tools/Field Equip 184.51
1KRK-FLG4-GK17 IT Small Tools/Field Equip 12.90
763.42
803002 11/14/2025 BOOT BARN INC. INV00534607 B&S Field Staff Boots-T.Bilo 259.35 803003 11/14/2025 BRIDGE BROTHERS INC 2518 25100918 Bridge Brothers Manufacturing Svcs CIP20-13 9,087.50 803004 11/14/2025 DAYSMART RECREATION INV01560475 26100112 CS Recreation Registration Software 680.55 803005 11/14/2025 DENNIS JANDA, INC. 17444 24100212 Sep25 Land Surveying & Mapping TR37409-4,TR37409-5 462.50 17446 24100138 Oct25 Tract Map Review-TM31229-F Ambient Pacific 125.00 587.50
803006 11/14/2025 DUDEK 202508699 25100479 Sep'25 CEQA Svcs Liberty Bus. Ctr 13,560.00 803007 11/14/2025 GARY F. HOYT LANDSCAPE ARCHITECTURE, INC. CP-2765 25100713 Aug25 Landscape Plan Review-Burger King 748.00 CP-2768 24100133 Aug25 On Call Inspection & Landscape Des Svcs 5,740.00 6,488.00
803008 11/14/2025 GOVERMENTJOBS.COM, INC. INV-148253 26100285 NeoGov Single Sign On System 2,587.67 803009 11/14/2025 IMAGEN INC 46318-1 CEO Apparel 510.09 46320-1 CEO Apparel 117.12
46321-1 COMS Apparel 411.20
1,038.41
803010 11/14/2025 KIMLEY-HORN AND ASSOCIATES, INC. 33422341 25100224 Sep25 Sewer Design Svcs for CIP24-09 1,200.00 803011 11/14/2025 NV5 INC 479184 24100295 Sep25 Design Svcs CIP23-01 Murrieta Rd Bridge 77,847.50 475693 26100194 Aug25 GP25-032 Rough Grading Plans 979.65 475695 26100194 Aug25 Street & Storm Drain Imp IP25-035 6,270.03 479256 26100194 Aug25 Pro Svcs WS & RW Imp IP25-38 2,831.84 479538 26100194 Sep25 Pro Svcs Rough Grading Plans 441.46 479942 26100194 Sep25 Pro Svcs Street & Storm Drain Imp IP25-035 10,444.33 98,814.81
Voucher Date Vendor Invoice Number PO # Description Amount 803012 11/14/2025 PARKHOUSE TIRE, INC 2010974163 PW Road Side Svc 154.51 2010974564 PW Road Side Svc 475.80
2010974716 PD Vehicle Tires 752.76
2010974498 CS Vehicle Tires 719.62
2,102.69
803013 11/14/2025 PARTS AUTHORITY, LLC 062-894717 PD Vehicle Maintenance 709.30 803014 11/14/2025 PROMO SHOP, INC. 425699-1 CS Youth Leaders of Menifee Shirts 1,117.68 803015 11/14/2025 R.J. NOBLE COMPANY 266977 PW Street Maintenance 233.66 803016 11/14/2025 RBF/MICHAEL BAKER CORPORATION 1265532 26100189 Sep'25 On Call Svcs Cantalena 1,815.00 803017 11/14/2025 RUTAN & TUCKER, LLP 1039294 Jul'25 City Legal Svcs PW/CIP General 3,903.20 1045061 Sep'25 City Legal Svcs Krikorian 10,134.35
1044989 Sep'25 City Legal Svcs-Mr.Car Wash Lawsuit 3,352.34 1044983 Sep'25 City Legal Svcs-Personnel Labor Relations 1,417.80 1044982 Sep'25 City Legal Svcs Litigation 2,612.32
1044977 Sep'25 City Legal Svcs Citywide General 18,195.60 1044976 Sep'25 City Legal Svcs City Council General 1,689.80 1044974 Sep'25 City Legal Svcs Fuhrman v Menifee 1,890.40 1044980 Jun'25 City Legal Svcs Code Enf-General 1,071.00 44,266.81
803018 11/14/2025 WRCOG 2091 WRCOG Member Dues Jul25 - Jun26 FY25/26 25,863.17 74243 11/14/2025 AIR & HOSE SOURCE, INC 637654 PW Vehicle Maintenance 127.15 74244 11/14/2025 ARROYO BACKGROUND INVESTIGATIONS 3726 26100261 PD Background Investigation Svcs 1,650.00 74245 11/14/2025 COUNTY OF RIVERSIDE 24228 PD Asset Forfeiture 9,182.49 74246 11/14/2025 COUNTY OF RIVERSIDE PUBLIC PE0000002980 26100179 PD Radios 28,491.84 74247 11/14/2025 EASTERN MUNICIPAL WATER DIST. 500000711 11/04/25 Oct'25 LLMD Zone 3 Water Svc 57.95 500010197 11/04/25 Oct'25 LLMD Zone 3 Water Svc 784.19
500012382 11/04/25 Oct'25 LLMD Zone 3 Water Svc 3,746.18 500012499 11/04/25 Oct'25 LLMD Zone 3 Water Svc 37.15
500025389 11/04/25 Oct'25 CSA 145 Nova Ln Water Svc 37.15 500029235 11/04/25 Oct'25 LLMD Zone 3 Water Svc 1,115.77 500035570 11/04/25 Oct'25 LLMD Zone 3 Water Svc 332.80
500036121 11/04/25 Oct'25 CSA 145 Nova Ln Water Svc 799.43 500036123 11/04/25 Oct'25 LLMD Zone 3 Water Svc 138.12
500049740 11/04/25 Oct'25 LLMD Zone 38 Water Svc 330.28 500072807 11/04/25 Oct'25 PD HQ Water Svc 323.00
500072808 11/04/25 Oct'25 PD HQ Water Svc 165.14
7,867.16
Voucher Date Vendor Invoice Number PO # Description Amount 74248 11/14/2025 FEDEX 9-050-04872 PD Express Delivery Svc 17.77 74249 11/14/2025 HOME DEPOT CREDIT SERVICES 2011082 PW Materials/Supplies 56.91 3010935 PW Materials/Supplies 134.07
190.98
74250 11/14/2025 INLAND LIGHTING SUPPLIES, INC 300601 CS North Annex Materials/Supplies 135.94 74251 11/14/2025 K-9 SERVICES LLC MenifeePD-04 PD K-9 Supplies 215.04 MenifeePD-05 PD K-9 Supplies 407.54
622.58
74252 11/14/2025 LOWES 983666 -PUZHYH PD Protective Devices/Accessories 34.21 970142 -PURYEB City Hall Facilities Materials/Supplies 67.11 970148 -PURYEC CS Facilities Small Tools/Field Equip 119.92 971028 -PURYEG Fire Station 76 Facilities Maint 37.17
992760 -PUJUOP CS Facilities Materials/Supplies 28.66
994208 -PUJUOZ PD Facilities Materials/Supplies 77.42
996265 -PUOCJU PD Facilities Materials/Supplies 16.18
997218 -PUOCKF Fire Station 68 Facilities Maint 39.22
991228 -PVIJQS PW Materials/Supplies 95.84
993385 -PUJUOT PW Materials/Supplies 337.03
852.76
74253 11/14/2025 MATISYNN JOHNSON 1002 26100129 CEO Nov'25 Menifee Matters Design and Collateral 2,850.00 74254 11/14/2025 NORTH AMERICAN CO. FOR LIFE &, HEALTH INSURANCE LB09048194 11.1.25 FY 26 Annual City Manager Life Insurance 629.00 74255 11/14/2025 OLD TOWN WISE RIDERS, INC 210766 PD Outsourced Fleet Repairs 1,287.24 211037 PD Outsourced Fleet Repairs 882.01
2,169.25
74256 11/14/2025 R&R BUSINESS SOLUTIONS 9430 Fire Marshall Department Supplies 267.64 74257 11/14/2025 CAL TRUE VALUE 1 385102323R Reissue of Refund NPDES Inspection Fee 195.00 74258 11/14/2025 FIRST SERVICE RESIDENTIAL - MENIFEE HILLS 26000897 CS Rose Room Facility Rental Deposit Refund 50.00 74259 11/14/2025 FIRST SERVICES RESIDENTIAL - NEWPORT HILLS HOA 26000899 CS Rose Room Facility Rental Deposit Refund 50.00 74260 11/14/2025 PERMIT SOLUTIONS 24472 Permit Refund PMT25-04095 574.11 74261 11/14/2025 RODRIGUEZ, SILVANO 26-052B-A T&T Adv Silvano R. CALPELRA Conference 421.32 74262 11/14/2025 SIGNS BY TOMORROW INV-41618 Public Hearing Signage-PLN24-0136 594.50 INV-41680 Public Hearing Signage-PLN-24-230 297.25
INV-41831 Public Hearing Signage-PLN23-245 594.50
1,486.25
Voucher Date Vendor Invoice Number PO # Description Amount 74263 11/14/2025 SOUTHERN CALIFORNIA EDISON 700362876640 11/3/25 Oct'25 CFD 2012-1 AMR Streetlight Svc 179.35 700351649393 11/4/25 Oct'25 Briggs Rd Signal Svc 159.34 700528318931 11/4/25 Oct'25 City Signal Svc 522.88
700589354664 11/4/25 Oct'25 McCall TC-1 Signal Svc 142.06 700757936018 11/3/25 Oct'25 Rouse Rd/Murrieta Rd Signal Svc 147.47 700795224535 11/3/25 Oct'25 Remington Park Lighting 276.91 700158305963 11/3/25 Oct'25 Electrical Svc Various Locations 37,846.24 700757799612 11/5/25 Oct'25 CIP(21-09) Project Traffic Signal Sun City 183.30 700884200009 11/5/25 Oct'25 Banner Village Park CFD 2017-1 Zone 8 505.47 700921931995 11/5/25 Oct'25 CFD2012-2 Hidden Hills ROW Landscape 421.19 700056766363 11/5/25 Oct'25 Central Park Electric Svc 308.07 700253176512 11/5/25 Oct'25 Park City TC-1 Signal Svc 130.92 700210273412 11/5/25 Oct'25 Senior Ctr Electrical Svc 3,579.82 700710295476 11/5/25 Oct'25 Lazy Creek Electrical Svc 558.93 700228070080 11/6/25 Oct'25 LLMD Zone 167 Signal Svc 229.92 700849733683 11/6/25 Oct'25 Traffic Signal #7220 Evans/La Piedra 216.79 700755261949 11/4/25 Oct'25 Traffic Signals Hidden Hill, LLMD89-1 Zone 446.32 700033176468 11/6/25 Oct'25 LLMD Irrigation Svc 675.99
700647813231 11/7/25 Oct'25 Scott/Murrieta Rd Traffic Signal Svc 153.53 700271101708 11/1025 Oct'25 PD HQ Electrical Svc 4,399.83 700529353801 11/1025 Oct'25 PD HQ Electrical Svc 1,325.66 700611879276 11/1025 Oct'25 Antelope Rd TC-1 Signal Svc 145.05 700709848872 11/1025 Oct'25 CFD 2015-2, Annex 11, Zone 12 Streetlight S 289.94 700765714408 11/1025 Oct'25 CIP-City Project Install Traffic Signal Men 181.86 700857195108 11/1025 Oct'25 Traffic Signal Haun/Holland 178.63 53,205.47
74264 11/14/2025 SOUTHERN CALIFORNIA EDISON 700055057749 11/4/25 OCT'25 2015-2 Annexation #12 Traffic Signal Svc 95.53 700997355256 11/4/25 Oct'25 Encanto Dr Electrical Svcs 18.63 700692224780 11/3/25 Oct'25 CFD 2015-2 Annexation 20 ZONE 21 76.70 700851568401 11/3/25 Oct'25 Primrose at Pacific Mayfield TR28789 Street 77.15 700997258155 11/3/25 Oct'25 Division Dr PED Signal Svcs 98.41 700757899339 11/5/25 Oct'25 CIP21-07 Traffic Signal La Piedra/Menifee R 121.11 700058132851 11/5/25 Oct25 CFD 2015-2 Annex 12 Traffic Signal Svc 52.66 700288704174 11/5/25 Oct'25 AMR Sports Park Electrical Svc 37.01 700283505883 11/5/25 Oct'25 AMR Silverstar Irrigation Svc 108.58 700085556771 11/5/25 Oct'25 Newport Bridge Traffic Signal 33.12 700088568320 11/5/25 Oct'25 Newport Bridge Light Svc 62.49 700253167519 11/5/25 Oct'25 Park City LS3 Signal Svc 44.16 700670073115 11/5/25 Oct'25 CFD 2015-2 Annex 28 Streetlight Svc 64.22 700249578216 11/5/25 Oct'25 LLMD ZONE 167 Signal Svc 117.82 700327396565 11/5/25 Oct'25 Hidden Hills Park Electric Svc 77.53 700268894249 11/6/25 Oct'25 CFD 2017-1 Town Center Traffic Signal Svc 115.46 700268863432 11/7/25 Sep'25 CFD 2017-1 Town Center Traffic Signal Svc 82.75 700167267551 11/7/25 Oct'25 Comm Shack Daily Rd Electric Svc 53.50 700268849486 11/7/25 Oct'25 CFD 2017-1 Town Center Traffic Signal Svc 123.33 700816436011 11/7/25 Oct'25 CIP 21-015 Signal Svc 118.60 700225822815 11/7/25 Oct'25 LLMD Zone 167 Safety Lights Svc 17.87
Voucher Date Vendor Invoice Number PO # Description Amount 700816409335 11/7/25 Oct'25 CIP 21-015 Signal Svc 42.19 700303731902 11/1025 Oct'25 AMR ROW Irrigation Svc 29.38 700308269175 11/1025 Oct'25 Town Center Irrigation Svc 29.74 700352616969 11/1025 Oct'25 AMR Sports Park Electric Svc 29.32 1,727.26
74265 11/14/2025 SOUTHERN CALIFORNIA EDISON 701001934363 10/3125 Oct'25 Traffic Signal Paca Ct 3.57 700648541337 11/5/25 Oct'25 CFD 2015-2 Annex 28 Electrical Svc 15.78 700303753524 11/5/25 Oct'25 AMR ROW Irrigation Svc 15.51 700685745988 11/5/25 Oct'25 CFD 2015-2 Annex 18, Zone 19 Streetlight Sv 15.51 700303769688 11/5/25 Oct'25 AMR ROW Irrigation Svc 15.23 700805246756 11/6/25 Oct'25 Cherry Hills Electrical Svcs 14.51 700805226851 11/6/25 Oct'25 Cherry Hills Electric Svcs 15.94 700226009741 11/07/2 Oct'25 LLMD Zone 167 Irrigation Svc 15.23 700268908801 11/7/25 Oct'25 CFD 2017-1 Town Cntr Irrigation Svc 14.75 700725107578 11/7/25 Oct'25 Paloma Wash Trail Irrigation Svc 15.23 141.26
74266 11/14/2025 TEMPLE, DANIEL LEE 26-135-A T&T Adv Daniel T. 2025 National League of Cities 201.20 74267 11/14/2025 TOMMY'S EXPRESS CARWASH OCTOBER 1, 2025 Oct'25 PD Vehicle Maintenance 1,176.00 74268 11/14/2025 ULINE, INC 200138863 PW Materials & Supplies 963.48 74269 11/14/2025 WEST TOW 25-151264 PD Towing Services 130.00 25-151641 PD Towing Services 115.00
25-151431 PD Towing Services 125.00
25-151396 PD Towing Services 45.00
25-151294 PD Towing Services 70.00
485.00
74270 11/14/2025 WESTERN FIRE CO., INC. I2159000651 CS KCSC Facilities Maint 5,825.00 74271 11/14/2025 WORLDPAC INC 53118817 PD Vehicle Maintenance 273.35 53118987 PD Vehicle Maintenance 273.35
53202285 PD Vehicle Maintenance 74.99
53193892 PW Vehicle Maintenance 159.91
781.60
74272 11/14/2025 X-RITE, INCORPORATED 10302961 PW Parks Materials & Supplies 167.48 74273 11/14/2025 RIVERA, ANGELA 26-052A-A T&T Adv Angela R. CALPELRA Conference 224.00 52 Vouchers in this report Total Vouchers 535,198.42