Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 803383 1/23/2026 AMAZON CAPITAL SERVICES, INC. 1H94-YV19-6CLJ CS Lazy Creek Restroom Materials/Supplies 52.22 1P3V-WP6R-6GN3 PD Materials/Supplies 166.32
16G3-L71M-MCQD IT/PW Ergo Supplies 65.24
1MM3-GQ1Y-QH1W PD Admin Office Supplies 27.22
1MM3-GQ1Y-MVNH FIN Office Supplies 30.43
1H6Q-4VXY-3CQ1 PD Patrol Materials/Supplies 316.80
1R7N-796L-DJ1X PD Facilities Materials/Supplies 182.88
1R7N-796L-DJH4 City Hall Facilities Materials/Supplies 131.56 1WKR-CX1Y-TTYM PD Detective Office Supplies 1,137.32
14CG-PNLJ-31YH PD Small Tools/Field Equip 59.13
1VRT-1THK-3LQN PD Facilities Materials/Supplies 35.88
1WCJ-P9N9-DFHF PD Small Tools/Field Equip (108.74)
1HNP-RKDD-JMQR ECD Materials/Supplies 14.49
1N9M-KTY6-4N3M PD Patrol Materials/Supplies 57.99
1MTW-66FX-6G47 PD Materials/Supplies 86.58
2,255.32
803384 1/23/2026 AMERICAN LEGAL PUBLISHING CORP 48056 Dec'25 S-14 Online Code Editing Svcs 2,860.11 48266 Dec'25 S-14 Online Code Editing Svcs 172.16
48506 City Clerk Internet Renewal Period 2/26-2/27 350.00 3,382.27
803385 1/23/2026 AMERICAN LOCKS & KEYS 26020 CS Vehicle Maintenance Tool Box Key 159.95 803386 1/23/2026 ANIMAL FRIENDS OF THE VALLEY FEB 2026 26100048 Feb'26 Animal Field Services 19,987.50 803387 1/23/2026 ARCHITERRA DESIGN GROUP 34781-34811 26100043 Dec'25 Landscape/Inspection Svcs 18,652.20 803388 1/23/2026 BMLA INCORPORATED 2025-755 25100168 CS Dec'25 La Ladera Enhancements - Design Svcs 2,325.00 2025-756 26100292 CS Dec'25 Banner Village Park Playground Design 9,000.00 11,325.00
803389 1/23/2026 BOOT BARN INC. INV00557845 CS Boots Ed Quevedo 269.15 803390 1/23/2026 CHARTER COMMUNICATIONS 234006401010126 Dec'25 IT City Hall Spectrum Fiber Internet 2,826.96 188856001011426 Dec'25 City Hall Satellite Svcs 124.35
2,951.31
803391 1/23/2026 CO BROTHERS, LLC 3 26100119 Nov25 CIP24-05 Fire Stat No76 Living Room Improv 31,293.00 803392 1/23/2026 CORELOGIC SOLUTIONS, LLC 30828293 26100122 Dec'25 PD Corelogic Licensing 437.09 803393 1/23/2026 CRAFCO, INC 9403634611 PW Materials / Supplies 1,616.25
Voucher Date Vendor Invoice Number PO # Description Amount 803394 1/23/2026 DENNIS JANDA, INC. 17467 25100692 Oct25 Dedication Rvw-Cimarron Ridge 462.50 17489 24100212 Nov25 Land Surveying & Mapping TR37409-4,TR37409-5 1,025.00 17503 25100223 Nov25 Tract Map Rvw-Golden Meadows TM31194-3 700.00 17504 25100223 Nov25 Tract Map Rvw-Golden Meadows TM31194-4 700.00 17505 25100219 Nov25 Tract Map Review-Golden Meadows TM31194-2 700.00 17507 26100275 Dec25 Parcel Map Rvw-PM 39209 1,100.00
17509 Dec25 1st plan check DED25-051 Antemio Pinedo 1,350.00 17510 26100298 Dec25 Parcel Merger-Evans Brown Mortuary MER25-005 1,675.00 17512 26100304 Dec25 Land Surveying/Mapping Review Svcs TR38652 3,287.50 17491 24100212 Nov25 Land Surveying Mapping DED25-045 EMWD Water 1,600.00 17550 26100305 Survey Svcs for Sun City Sidewalk Improv, CIP26-05 5,280.00 17,880.00
803395 1/23/2026 DOKKEN ENGINEERING 51093 24100316 Nov25 Design Svcs CIP22-02 Valley Blvd Widening 3,570.00 51094 25100731 Nov25 CIP 24-04 Romoland Elementary Design Svcs 9,400.00 12,970.00
803396 1/23/2026 DUDEK 202600073 24100038 Nov'25 CEQA Svcs Double Battery Energ 628.75 803397 1/23/2026 GARY F. HOYT LANDSCAPE ARCHITECTURE, INC. CP-2785 24100133 Sep25 On Call Inspection & Landscape Des Svcs 7,840.00 CP-2808 26100284 Nov25 Landscape Review-Denny's Restaurant 840.00 CP-2809 25100876 Nov25 Landscape Inspection Svcs for CIP 22-24 256.00 CP-2798 24100133 Oct25 On Call Inspection & Landscape Des Svcs 7,770.00 CP-2810 24100133 Nov25 On Call Inspection & Landscape Des Svcs 4,970.00 CP-2824 24100133 Dec25 On Call Inspection & Landscape Des Svcs 7,490.00 CP-2799 26100053 Oct'25 PLN On Call Insp & Landscape 8,330.00 37,496.00
803398 1/23/2026 GOLDSTAR ASPHALT PRODUCTS 35077 PW Materials / Supplies 197.54 35219 PW Materials / Supplies 297.33
35304 PW Materials / Supplies 65.96
560.83
803399 1/23/2026 IMAGEN INC 47266-1 Communications Staff Apparel 194.43 803400 1/23/2026 INTERGRATED PEST CONTROL MGMT, INC. 109145 26100120 Dec'25 City Hall Pest Control Services 110.00 109146 26100120 Dec'25 IT Office Pest Control Services 90.00 109240 26100120 Dec'25 CS KCSC Pest Control Services 110.00 109241 26100120 Dec'25 CS North Annex Pest Control Services 90.00 109242 26100120 Dec'25 CS LC Bldg A Pest Control Services 90.00 109244 26100120 Dec'25 PW MOC Pest Control Services 90.00 109245 26100120 Dec'25 PD HQ Pest Control Services 108.00 109246 26100120 Dec'25 AMR Park Pest Control Services 160.00 109247 26100120 Dec'25 PD Stations Pest Control Services 90.00 109270 26100120 Dec'25 Fire Station 5 Pest Control Services 90.00 109271 26100120 Dec'25 Fire Station 68 Pest Control Services 110.00 109272 26100120 Dec'25 Fire Station 7 Pest Control Services 110.00
Voucher Date Vendor Invoice Number PO # Description Amount 109273 26100120 Dec'25 Fire Station 76 Pest Control Services 110.00 109576 CS Spirit Park Rodent Bait Station Maint 48.00
110124 City Hall Bee/Wasp Removal 150.00
110194 City Hall Bee/Wasp Removal 300.00
110250 CS Centennial Park Bee/Wasp Removal 150.00
2,006.00
803401 1/23/2026 J. SMITH & T. MULI, INC. 10491225 24100180 AM PM Expansion WQMP & Hydrology Review 2,040.00 11091225 26100273 WQMP/Hydrology Rvw-McCall Square Ph2 Retail Ctr 1,700.00 3,740.00
803402 1/23/2026 KIMLEY-HORN AND ASSOCIATES, INC. 34040973 24100306 Nov25 Design Svcs CIP24-01 2,146.78 803403 1/23/2026 MOTOPORT USA 3293 26100163 PD Traffic uniforms 5,941.17 803404 1/23/2026 NPG ASPHALT 1124408 26100238 Foxgrove Road Asphalt and Concrete Project 45,172.50 803405 1/23/2026 NV5 INC 491167 24100329 Dec25 Design Svcs CIP 23-09 Fire Station 76 686.92 803406 1/23/2026 OHD, LLLP INV-1623 PD Qfit Software Maintenance 1,010.00 803407 1/23/2026 PARADISE CHEVROLET CADILLAC 822488CVW PD Vehicle Maintenance 60.33 822716CVW PD Vehicle Maintenance 7.05
823185CVW PD Vehicle Maintenance 604.28
671.66
803408 1/23/2026 PARTS AUTHORITY, LLC 295-255832 PD Vehicle Maintenance 624.99 295-256526 PW Vehicle Maintenance 125.60
295-256527 PD Vehicle Maintenance 249.17
295-256711 PW Equipment Maintenance 109.03
062-087746 PW Equipment Maintenance 61.40
1,170.19
803409 1/23/2026 PROMO SHOP, INC. 429237-1 CS Department Uniforms 365.07 803410 1/23/2026 PRUDENTIAL OVERALL SUPPLY 23902215 P/W Uniform Cleaning Svc 401.54 23902217 Fleet Pro Cleaning Svc 51.13
23905366 Fleet Pro Cleaning Svc 51.13
23905365 P/W Uniform Cleaning Svc 401.54
905.34
803411 1/23/2026 R.J. NOBLE COMPANY 268916 PW Street Maintenance 458.21 269223 PW Street Maintenance 250.63
708.84
803412 1/23/2026 SSD ALARM R-00637600 26100191 Citywide Burglar Alarm 2,949.53
Voucher Date Vendor Invoice Number PO # Description Amount 803413 1/23/2026 STEWART TITLE OF CALIFORNIA INC. 1458831 PTRs for Menifee Hills 550.00 803414 1/23/2026 SUPERIOR PAVEMENT MARKINGS,INC 21713 26100180 Striping Various Locations Newport RD E/O Haun Rd 347.50 803415 1/23/2026 SYSTEMS, INC. ADVANCE REFRIGERATION & ICE 56851 Fire Station #5 Facility Maint 720.75 56855 Fire Station Facility Maint 408.00
56859 Fire Station #7 Facility Maint 924.75
56871 Fire Station #68 Facility Maint 788.75
56876 PD Facility Maintenance 720.75
56874 Fire Station #76 Facility Maint 720.75
4,283.75
803416 1/23/2026 NANCY K BOHL INC INV108104 26100014 PD Behavioral Health Svcs 2,275.00 803417 1/23/2026 VULCAN MATERIALS COMPANY 5415577 PW Street Maintenance Materials 238.47 5439246 PW Street Maintenance Materials 239.63
5458455 PW Street Maintenance Materials 821.62
5459519 PW Street Maintenance Materials 591.43
1,891.15
803418 1/23/2026 WHITE CAP, LP 50034961966 PW Materials / Supplies 76.85 10023020880 Credit - PW Materials / Supplies (76.85)
50035028589 CS Small Tools/Field Equipment 339.30
50035016529 CS Small Tools/Field Equipment 113.10
452.40
74723 1/23/2026 ADAME LANDSCAPING, INC. 113738 26100130 Dec'25 Planter Area & Turf Maint. Svcs. 1,065.81 113740 26100134 Dec'25 Park and Restroom Maint. Svcs. 46,689.27 47,755.08
74724 1/23/2026 AIR & HOSE SOURCE, INC 4-10462 CS Equipment Maintenance 407.83 74725 1/23/2026 AMERIGAS PROPANE L.P. 3185738136 Fire Station #68 Propane Svcs 651.25 74726 1/23/2026 ARROYO BACKGROUND INVESTIGATIONS 3849 26100261 PD Background Investigation Services 3,501.60 74727 1/23/2026 ATHREON CORPORATION 18854 26100080 PD As Needed Transcription Svcs 57.50 74728 1/23/2026 AUTOZONE INC. 06163227573 PW Materials & Supplies 115.98 74729 1/23/2026 AZTEC JANITORIAL SERVICES J2224 26100070 Dec'25 City Facilities Janitorial Services 21,416.66 74730 1/23/2026 CA. ASSOC. OF CODE ENFORCEMENT OFFICERS 300023630 CACEO Membership Fees-T.Wiggins 100.00 300023632 CACEO Membership Fees- L. Acosta 100.00
300023629 CACEO Membership Fees-R.Catania 100.00
300023631 CACEO Membership Fees-D.Burks 100.00
Voucher Date Vendor Invoice Number PO # Description Amount 300023633 CACEO Membership Fees-E.Ybanez 100.00
500.00
74731 1/23/2026 CAL TRUE VALUE 007093/1 CS AMR Small Tools/Field Equipment 52.81 007089/1 CS Parks Supplies 13.69
007090/1 CS AMR Small Tools/Field Equip 6.84
007092/1 CS Parks Irrigation Supplies 10.78
007094/1 CS AMR Small Tools/Field Equip 21.63
007091/1 CS Facilities Maint 52.80
007095/1 CS Irrigation Supplies - ROW 18.59
007098/1 CS Parks Supplies 42.05
007099/1 CS Parks Supplies 8.40
007101/1 CS AMR Small Tools/Field Equipment 2.59
007097/1 CS Spirit Park Small Tools/Field Equip 10.41
007100/1 CS Peterson Park Facilities Maint 6.84
007102/1 CS Small Tools/Field Equip 15.16
007103/1 CS Small Tools/Field Equip 45.00
007104/1 CS Small Tools/Field Equip 1.71
007105/1 CS Small Tools/Field Equip 38.15
347.45
74732 1/23/2026 CALIFORNIA ASSOC TACTICAL, OFFICERS 3002650 PD Training 325.00 74733 1/23/2026 COLANTUONO, HIGHSMITH & WHATLEY, PC 68805 Dec'25 Legal Svcs for Richland Commun 360.00 74734 1/23/2026 CINTAS CORPORATION NO. 2 5312172107 Cintas Replenishment Senior Center 262.92 5312172109 Cintas Replenishment City Hall 240.02
5312172110 Cintas Replenishment PD Dept 592.91
5312172111 Cintas Replenishment Cherry Hill 80.93
5312172112 Cintas Replenishment MOC 40.26
1,217.04
74735 1/23/2026 CINTAS CORPORATION NO. 2 5312737303 Cintas Replenishment Lazy Creek Rec Cntr 186.22 74736 1/23/2026 CITY OF MURRIETA AR052116 FY25 1st QTR PD Dispatch Svcs 852,057.37 74737 1/23/2026 CLEAR GOV INC 2025-18922 26100326 ClearGov Digital Budget Book Subscription 14,150.00 74738 1/23/2026 COUNTY OF RIVERSIDE EXECUTIVE, OFFICE 2026-03MEN 26100078 FY26 Animal Sheltering 3rd QTR 180,286.00 74739 1/23/2026 DIV. OF THE STATE ARCHITECT 27082 SB1186 Fees for Oct 2025 - Dec 2025 961.20 74740 1/23/2026 EASTERN MUNICIPAL WATER DIST. 500076722 12/17/25 Dec'25 La Piedra/Sherman Irrigation Water Svc 41.32 500077538 12/17/25 Dec'25 AMR ROW Water Svc 58.51
500079025 12/17/25 Dec'25 Town Center ROW Water Svc 54.21 500079028 12/17/25 Dec'25 Town Center ROW Water Svc 42.84 500079032 12/17/25 Dec'25 Town Center ROW Water Svc 76.30
Voucher Date Vendor Invoice Number PO # Description Amount 500079033 12/17/25 Dec'25 Town Center ROW Water Svc 38.28 500079481 12/17/25 Dec'25 AMR Water Svc 105.65
500086143 12/17/25 Dec'25 AMR ROW Water Svc 88.93
500086213 12/17/25 Dec'25 Town Center ROW Water Svc 47.40 500086865 12/17/25 Dec'25 Town Center Water Svc 93.49
500087090 12/17/25 Dec'25w AMR ROW Water Svc 64.13
500087091 12/17/25 Dec'25 AMR ROW Water Svc 58.05
500087092 12/17/25 Dec'25 AMR ROW Water Svc 91.51
500087515 12/17/25 Dec'25 AMR ROW Water Svc 111.74
500087647 12/17/25 Dec'25 Centennial Park Water Irrigation Svc 76.76 500089384 12/17/25 Dec'25 CFD 2015-2 Annexation 28 Zone 28 55.01 500304207 12/17/25 Dec'25 Sunset Park Water Svc 82.84
500529547 12/17/25 Dec'25 Remington Water Svc 90.56
500599997 12/17/25 Dec'25 CFD 2017-1 Zone 1 51.24
500775198 12/17/25 Dec'25 Talavera Park Water Svc 90.45 500778348 12/17/25 Dec'25 CFD 2017-1, Zone 1 Town Center 33.72 500802457 12/17/25 Dec'25 Junipero Rd Water Svcs 64.13
500802459 12/17/25 Dec'25 Junipero Rd Water Svcs 55.01
500804844 12/17/25 Dec'25 McLaughlin Rd RV Super Center Water Svcs 55.01 500586517 12/17/25 Dec'25 CFD 2017-1 Zone 2 84.49
1,711.58
74741 1/23/2026 FISHER WIRELESS SERVICES, INC 090121 Jan'26 City Radio Charges 177.48 74742 1/23/2026 FRENCH VALLEY NURSERY LLC 842335 CS Centennial Park Facilty Maint 538.48 842337 CS Centennial Park Facilty Maint 635.69
842338 CS Centennial Park Facilty Maint 269.36
1,443.53
74743 1/23/2026 FRONTIER CALIFORNIA INC. 9511970334 12/7/25 Nov-Dec'25 Fire Station 5 DIA Svc 1,883.17 9511970820 01/2026 Jan'26 Lazy Creek DIA Svc 1,005.12
3231609666 01/2026 Jan'26 PD FIOS Svc 610.12
9511970334 01/2026 Jan'26 Fire Station 5 DIA Svc 963.26 9511970579 01/2026 Jan'26 PD HQ Dedicated Fiber (EIA) 990.00 9516793592 01/2026 Jan'26 City Hall Alarm Svc 318.67
9516798153 01/2026 Jan'26 Lazy Creek Alarm Svc 163.96
5,934.30
74744 1/23/2026 GOGO TECHNOLOGIES, INC. 4931 25100283 CS Dec'25 Specialized Transit Program 302.82 74745 1/23/2026 GOV. TRAINING AGCY/REGIONAL, TRAINING CNTR 2026 Membership SDTMA 2026 Membership-T. Kay 50.00 74746 1/23/2026 HOME DEPOT CREDIT SERVICES 3524007 PW Streets Materials/Supplies 32.47 74747 1/23/2026 JOLLY JUMPS JJ0022826 CS Equipment Rent Ready Set Future 2/28/26 395.00 74748 1/23/2026 JTB SUPPLY COMPANY, INC 116117 PW Streetlight Maintenance 8,900.10
Voucher Date Vendor Invoice Number PO # Description Amount 74749 1/23/2026 LOWES 978459 -QDDEGC City Hall Facilities Materials/Supplies 76.41 989641 -QCZRNV Fire Station 5 Facility Maint 69.34
990688 -QCZROE CS Parks Supplies 21.96
167.71
74750 1/23/2026 O'REILLY AUTO PARTS 4746-312670 PW Vehicle Maintenance 30.44 4746-312675 PW Materials and Supplies 60.27
4746-313891 PW Materials & Supplies 120.62
4746-314271 PW Vehicle Maintenance 254.44
465.77
74751 1/23/2026 OLD TOWN WISE RIDERS, INC 214096 PD Outsourced Fleet Repairs 363.29 214098 PD Outsourced Fleet Repairs 911.04
214238 PD Outsourced Fleet Repairs 2,265.10
214335 PD Outsourced Fleet Repairs 291.63
214545 PD Outsourced Fleet Repairs 438.17
4,269.23
74752 1/23/2026 SH-MENIFEE, LLC F0596 SWEET Team Holiday Employee Appreciation Event 250.00 74753 1/23/2026 SOUTHERN CALIFORNIA EDISON 700816436011 01/2026 Dec'25 CIP 21-015 Signal Svc 128.99 700901655662 01/2026 Dec'25 Salt Creek Trail Signalized Crossings 184.40 313.39
74754 1/23/2026 SPECIALISTS INC. PAPER REC. & SHREDDING 619575 Jan'26 City Hall Shredding Svcs 215.00 74755 1/23/2026 STAPLES CONTRACT & COMMERICAL 7008202072 Dec'25 Office & Janitorial Supplies 4,101.51 74756 1/23/2026 STATE OF CALIFORNIA 014530 PD Blood Alcohol Analysis 105.00 014501 PD Blood Alcohol Analysis 140.00
020747 PD Blood Alcohol Analysis 385.00
630.00
74757 1/23/2026 THE SHERWIN-WILLIAMS CO 58627184250126 CS Park Supplies 45.90 74758 1/23/2026 TKE ENGINEERING, INC. 2025-1629 25100780 Sep-Oct25CIP 22-27 AMR Park Ranger Station Project 132.50 2025-1776 25100780 Nov'25 CIP 22-27 AMR Park Ranger Station Project 87.50 220.00
74759 1/23/2026 TOYOTA OF HEMET 2167925 PW Vehicle Maintenance 282.21 74760 1/23/2026 TYLER TECHNOLOGIES, INC 045-549543 24100113 ERP Financial Migration 800.00 74761 1/23/2026 ULINE, INC 202852568 PW Materials, Right of Way Maintenance 854.85 74762 1/23/2026 UNITED CONCORDIA DENTAL PLANS OF CALIFORNIA INC 213238159-H Jan'26 Dental HMO Insurance Premiums 1,921.10
Voucher Date Vendor Invoice Number PO # Description Amount 74763 1/23/2026 UNITED CONCORDIA INSURANCE COMPANY 213238159-P Jan'26 PPO Insurance Premiums 16,833.75 74764 1/23/2026 VISCID DESIGN CO. 014946 PD Vehicle Decals 129.30 74765 1/23/2026 WESTERN FIRE CO., INC. I017179-1 CS KCSC Fire Extinguisher Svc 711.34 74766 1/23/2026 WORLDPAC INC 56663139 PD Vehicle Maintenance 70.47 56663111 PD Vehicle Maintenance 249.73
56660540 PW Materials & Supplies 107.01
56760107 PD Vehicle Maintenance 251.41
56936592 PD Vehicle Maintenance 148.45
56938792 PD Vehicle Maintenance 125.70
57051535 PD Vehicle Maintenance 164.02
5702978 Credit - PD Vehicle Maintenance org inv 56394520 (51.05) 1,065.74
80 Vouchers in this report Total Vouchers 1,415,853.11