Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 803584 2/27/2026 4LEAF, INC. J0815-26A 26100041 B&S Jan'26 Permit Tech. Svcs 47,930.13 803585 2/27/2026 ACKERMAN, COLLEEN J. 15 CS Jun'25 Senior Center Instructor Svcs - Yoga 200.00 803586 2/27/2026 AFLAC 910064 Feb'26 Insurance Premiums 15,811.52 803587 2/27/2026 ALL MAGIC M.V. INC 28953 All Magic / Waste Management claim unit #23-79 19,646.45 803588 2/27/2026 AMAZON CAPITAL SERVICES, INC. 1KDF-1XMT-LMW7 CS Facilities Small Tools/Field Equip 65.73 199R-TQ9F-JTXY CS ROW Parks Supplies 20.65
1YQN-7GH7-3YDN CS ROW Parks Supplies 97.08
11QH-DDLR-YWFW CS Parks Supplies 64.89
1LVG-11PH-KL11 IT Small Tools/Field Equip 2,655.48
1V7C-CK1N-PFNY Fire Station Facilities Maint 37.52
1GRH-7HLN-JVKG CS Special Events Promo/Advert 86.96
1WXN-C4PW-HQL6 CS Tiny Tots Valentine Supplies 336.53
1NGG-GX9V-66G9 Fire Small Tools/Field Equip 331.89
16QX-C41Y-9T1R CS Park Ranger Supplies 416.36
19VC-CH4K-7H94 CS Sports First Aid Supplies 57.76
1KD4-QXXC-CHQY CS Senior Activities Supplies 106.54
1YQY-L7LC-TPNG CS Park Ranger Supplies 182.70
1D3Q-N4QW-ND1N PD Explorer Program Supplies 163.05
1F3L-J3WW-HL4W CS Healthy Cooking With Kids Supplies 45.95 1NQM-NVP6-P7JC CS Welcome Home Vietnam Vet Supplies 54.36 1XTQ-DRTW-FRKJ IT Small Tools/Field Equip 226.12
111H-3FTN-QH4W CS Senior Tea Party Supplies 261.17
19VC-CH4K-VWXT CS Movies in the Park Supplies 41.30
13X4-GFVM-7T94 CS Welcome Home Vietnam Vet Supplies 236.70 1XYT-YCN6-J11T IT Small Tools/Field Equip 185.15
14GM-DPXC-CRKX IT Small Tools/Field Equip 228.33
1HTJ-MRRW-WYVP IT Small Tools/Field Equip 47.84
1VJK-GDCM-6RFY IT/PD Small Tools/Field Equip 55.45
1KC3-9GW1-VFYG CEO Office Supplies (30.98)
5,974.53
803589 2/27/2026 AMAZON CAPITAL SERVICES, INC. 14VM-6P71-CCLK PW Fleet Small Tools/Field Equip 12.39 1GRH-7HLN-LLTW CS Mighty Me Social Supplies 10.65
23.04 803590 2/27/2026 ANIMAL FRIENDS OF THE VALLEY MAR 2026 26100048 Mar'26 Animal Field Services 25/26 19,987.50 803591 2/27/2026 CHARTER COMMUNICATIONS 188856001111425 Nov'25 City Hall Satellite Svcs 124.35 188856001101425 Oct'25 City Hall Satellite Svcs 124.35
127158101022126 Feb'26 IT City Hall Spectrum Fiber Internet 1,183.69 1,432.39
Voucher Date Vendor Invoice Number PO # Description Amount 803592 2/27/2026 CO BROTHERS, LLC 5 26100119 Jan26 CIP 24-05 Fire Sta 76 Living Room Improv 15,095.50 803593 2/27/2026 COAST RECREATION, INC. 17202 CS La Ladedra Park Facilities Maint 5,407.83 803594 2/27/2026 COUNTY OF RIVERSIDE TLMA, ADMINISTRATION TL0000018039 Oct25 SLF County Streetlight Maintenance 24,489.50 803595 2/27/2026 D.R. BECHTER CONSULTING INC. 14-002-460 26100077 Feb'26 On Call Construction Inspection 5,590.00 803596 2/27/2026 DENNIS JANDA, INC. 17566 24100138 Dec-Jan26 Plan Review TR 31229 1,087.50 803597 2/27/2026 DIAMOND ENVIRONMENTAL SVC 006771146 PW Feb'26 Temporary Fence 28349 Bradley Rd 111.72 0006767202 Feb'26 - Mar'26 Nova Ln Portable Restroom Services 153.55 265.27
803598 2/27/2026 DOKKEN ENGINEERING 51559 24100279 Jan26 Design Svcs CIP14-01 McCall Blvd and I-215 30,520.00 51563 26100253 Jan'26 Menifee Hills Feasibility Study 4,520.00 35,040.00
803599 2/27/2026 ENVIRONMENTAL TREE AND DESIGN, INC 5803 Central Park Christmas Tree Concrete Removal 5,750.00 803600 2/27/2026 EPD SOLUTIONS, INC. 21133 25100655 Jan26 CIP 24-16 Quail Valley Env & Tech Svcs 1,423.75 21102 26100254 Jan'26 CEQA Svcs Minera TTM 39147 21,292.50 22,716.25
803601 2/27/2026 HOWARD BLACKSON III 4 26100237 Jan'26 Planning Svcs Interconnected Projects 4,250.00 803602 2/27/2026 J. SMITH & T. MULI, INC. 11120126 26100354 WQMP/Hydrology Rvw-Costco Distribution Center 2,465.00 803603 2/27/2026 KC GRAPHICS 41928 PD Printing Services 402.38 41929 PD Printing Services 585.08
987.46
803604 2/27/2026 LEXISNEXIS COPLOGIC, SOLUTIONS INC 1030003576 26100177 Dec'25 PD Online Reporting System 1,573.53 1030003317 26100177 Nov'25 PD Online Reporting System 1,573.53 1030003078 26100177 Oct'25 PD Online Reporting System 1,573.53 4,720.59
803605 2/27/2026 MAR-CO EQUIPMENT COMPANY 214208 PW Vehicle Maintenance 357.07 214505 PW Vehicle Maintenance 45.68
402.75
803606 2/27/2026 MNJ TECHNOLOGIES DIRECT INC CINV004130626 26100355 PD Computer Replacements 7,227.65 CINV004130716 26100356 Teams Desk Phones 9,274.68
CINV004130599 26100357 Laptop Replacements 63,536.25
80,038.58
Voucher Date Vendor Invoice Number PO # Description Amount 803607 2/27/2026 NV5 INC 497817 26100194 Dec25 Menifee Valley Specific Proj TM38994 sewer 1,149.53 497822 26100194 Nov-Dec25 Menifee Valley Specific Proj GP25-032 310.33 1,459.86
803608 2/27/2026 PACKHAM AND TOOMEY, INC 2026039 Fire Station 68 Facilities Maint 1,247.22 803609 2/27/2026 PARADISE CHEVROLET CADILLAC 825825CVW PD Vehicle Maintenance 1,442.14 826994CVW PD Vehicle Maintenance 119.90
1,562.04
803610 2/27/2026 PARTS AUTHORITY, LLC 062-150644 PD Vehicle Maintenance 54.26 295-259221 PD Vehicle Maintenance 42.06
295-259223 CS Vehicle Maintenance 33.28
062-160663 CS Vehicle Maintenance 42.63
295259283 PW Small Tools Field Equipment 173.95
295-259341 CS Vehicle Maintenance 157.02
295259430 PW Equipment Maintenance 49.27
62164765 CS Vehicle Maintenance 126.92
83332 PD Vehicle Maintenance 124.88
259440 PW Equipment Maintenance 22.38
295-260113 PD Vehicle Maintenance 96.90
295-260261 CS Vehicle Maintenance 95.12
292-573147 PD Vehicle Maintenance 52.83
1,071.50
803611 2/27/2026 PROACTIVE WORK HEALTH SERVICES 041272 26100358 Jan'26 Medical Consultations 1,500.00 803612 2/27/2026 RHA LANDSCAPE ARCHITECTS-, PLANNERS, INC 122961 26100217 CS Jan'26 ROW Turf Conversion Design Services 2,295.00 803613 2/27/2026 SBAY PRINT AND DESIGN LLC SB-20041245 ECD Tracking Devices With Silicon Keyrings 3,141.48 803614 2/27/2026 SKY TECHNOLOGY SOLUTIONS INC 110 AV Cabling Services 2,500.00 803615 2/27/2026 SOUTHERN CALIFORNIA NEWS GROUP 0011777872 Public Hearing Notice-Ordinance Adoption 348.09 803616 2/27/2026 STANDARD INSURANCE COMPANY February 2026 Feb'26 Premium Statement 10,801.47 803617 2/27/2026 STRADLING YOCCA CARLSON & RAUTH LLP 428324 26100076 Jan'26 Bonded CFD'S Nautical Cove 200299-0029 6,509.73 428325 26100076 Jan'26 Bonded CFD'S Quail Hills 200299-0030 3,174.00 9,683.73
803618 2/27/2026 STUDIO 2G ARCHITECTS, LLP 2026-49 24100275 Architectural Svcs CIP23-13 Cherry Hills Center 5,080.14 803619 2/27/2026 TATE SNYDER KIMSEY, INC 107960 26100244 Jan26 CIP 26-01 Heritage Lake Fire Station 24,747.00 106233 24100100 CS Aug'25 Community Center Arch Design 40,560.15 65,307.15
803620 2/27/2026 UEBER HAUN I, LLC 164 Mar'2026 PD Substation Land Lease 6,425.87
Voucher Date Vendor Invoice Number PO # Description Amount 803621 2/27/2026 VERDUZCO FAMILY INVESTMENT GROUP, LLC 28956 2025 Operating Expense Reconiliation 673.92 803622 2/27/2026 VISION SERVICE PLAN 824469077 Feb'26 Vision Insurance Premiums 4,814.40 803623 2/27/2026 VULCAN MATERIALS COMPANY 5586460 PW Street Maintenance Materials 236.10 75000 2/27/2026 ARROWHEAD FORENSICS 189509 PD CSI Supplies 529.61 75001 2/27/2026 BARRERA, VANESSA 26-057C-A T&T Adv Vanessa B. PARMA 52nd Annual Conference 293.01 75002 2/27/2026 BLUETRITON BRANDS INC 06B8710172142 City Bottled Water 01/19/26 - 02/18/26 871017214 2,342.18 75003 2/27/2026 CALIFORNIA PARK & REC SOCIETY Cash-153881 CS CPRS Membership Renewal 95.00 75004 2/27/2026 CINTAS CORPORATION NO. 2 5317743602 Cintas Replenishment MOC 115.17 5317743603 Cintas Replenishment Cherry Hill 118.19
5317743604 Cintas Replenishment PD 695.71
5317743605 Cintas Replenishment IT Dept 94.76
5317978002 Cintas Replenishment Senior Center 520.91
5317978003 Cintas Replenishment City Hall 400.15
1,944.89
75005 2/27/2026 COUNTY OF RIVERSIDE PUBLIC PE0000003273 26100179 PD Radios 28,370.08 75006 2/27/2026 EARTH SYSTEMS PACIFIC 859339 26100220 Jan26 Materials Testing Svcs CIP24-05 Fire Sta 76 3,180.30 75007 2/27/2026 EASTERN MUNICIPAL WATER DIST. 500075900 01/22/26 Jan'26 Haun Rd Water Svc 148.45 500001174 02/19/26 Feb'26 CSA 145 Water Svc-Pete Peterson 339.20 500072538 02/19/26 Feb'26 LLMD Zone 3 Water Svc 183.66
500072542 02/19/26 Jan'26 LLMD Zone 3 Water Svc 186.83
500072544 02/19/26 Feb'26 LLMD Zone 3 Water Svc 165.14
500076871 02/19/26 Feb'26 AMR Sports Park Irrigation 548.85 500077903 02/19/26 Feb'26 AMR ROW Water Svc 136.69
500078181 02/19/26 Feb'26 Spirit Park Water Svc 178.92
500082800 02/19/26 Feb'26 Hidden Hills Park Water Svc 952.19 500084765 02/19/26 Feb'26 Mayfield Park Irrigation Svc Evans Rd 186.67 500084766 02/19/26 Feb'26 AMR Creek View Irrigation Water Svc 147.76 500085671 02/19/26 Feb'26 AMR Silverstar Irrigation Water Svc 130.37 500086136 02/19/26 Feb'26 AMR ROW Water Svc 290.87
500086142 02/19/26 Feb'26 AMR ROW Water Svc 281.44
500086214 02/19/26 Feb'26 Town Center ROW Water Svc 145.92 500087515 02/19/26 Feb'26 AMR ROW Water Svc 177.81
500087645 02/19/26 Feb'26 Centennial Park Irrigation Water Svc 303.52 500087646 02/19/26 Feb'26 Centennial Park Irrigation Water Svc 412.71 500525147 02/19/26 Feb'26 AMR ROW Water Svc 188.06
500772967 02/19/26 Feb'26 Banner Village Park Water Svc 248.99 500775198 02/19/26 Feb'26 Talavera Park Water Svc 192.05 500779738 02/19/26 Feb'26 Hidden Hills ROW Water Svc 485.11
Voucher Date Vendor Invoice Number PO # Description Amount 500779741 02/19/26 Feb'26 Hidden Hills ROW Water Svc 498.55 500075900 02/19/26 Feb'26 Haun Rd Water Svc 270.65
500653377 02/19/26 Feb'26 AMR ROW Water Svc 399.08
7,199.49
75008 2/27/2026 EASTERN MUNICIPAL WATER DIST. 500076722 02/19/26 Feb'26 La Piedra/Sherman Irrigation Water Svc 60.52 500077538 02/19/26 Feb'26 AMR ROW Water Svc 97.15
500077650 02/19/26 Feb'26 AMR ROW Irrigation Svc 109.80 500077904 02/19/26 Feb'26 AMR ROW Water Svc 116.13
500077905 02/19/26 Feb'26 AMR ROW Water Svc 65.52
500079032 02/19/26 Feb'26 Town Center ROW Water Svc 79.50 500079481 02/19/26 Feb'26 AMR Water Svc 100.32
500086143 02/19/26 Feb'26 AMR ROW Water Svc 114.55
500086213 02/19/26 Feb'26 Town Center ROW Water Svc 52.61 500086861 02/19/26 Feb'26 Central Park Irrigation Svc 109.33 500086865 02/19/26 Feb'26 Town Center Water Svc 92.41
500087090 02/19/26 Feb'26 AMR ROW Water Svc 66.84
500087091 02/19/26 Feb'26 AMR ROW Water Svc 83.37
500087092 02/19/26 Feb'26 AMR ROW Water Svc 107.96
500087647 02/19/26 Feb'26 Centennial Park Water Irrigation Svc 89.24 500089384 02/19/26 Feb'26 CFD 2015-2 Annexation 28 Zone 28 92.15 500304207 02/19/26 Feb'26 Sunset Park Water Svc 103.48
500529547 02/19/26 Feb'26 Remington Water Svc 105.04
500599997 02/19/25 Feb'26 CFD 2017-1 Zone 1 45.41
500802457 02/19/26 Feb'26 Junipero Rd Water Svcs 65.26
500802458 02/19/26 Feb'26 Palomar Rd Water Svcs 51.03
500802459 02/19/26 Feb'26 Junipero Rd Water Svcs 55.77
500806340 02/19/26 Feb'26 La Piedra Rd Water Svcs 93.73 500806343 02/19/26 Feb'26 McLaughlin Rd RV Super Center Water Svcs 117.71 500586517 02/19/26 Feb'26 CFD 2017-1 Zone 2 123.95
2,198.78
75009 2/27/2026 EASTERN MUNICIPAL WATER DIST. 500079025 02/19/26 Feb'26 Town Center ROW Water Svc 36.64 500079028 02/19/26 Feb'26 Town Center ROW Water Svc 44.70 500079033 02/19/26 Feb'26 Town Center ROW Water Svc 25.72 500242567 02/19/26 Feb'26 CFD2015-1 Annexation 20 Zone 21 Water Svc 32.05 500304117 02/19/26 Feb'26 CFD2015-1 Annexation 20 Zone 21 Water Svc 24.14 500778348 02/19/26 Feb'26 CFD 2017-1, Zone 1 Town Center 30.47 500789284 02/19/26 Feb'26 Landsview Way Water Svc 39.96 500789290 02/19/26 Feb'26 AMR Area Water Svcs 25.72
500802456 02/19/26 Feb'26 Junipero Rd Water Svcs 39.96
500802498 02/19/26 Feb'26 Heritage Lake Dr Water Svcs 36.79 500808064 02/19/26 Feb'26 McLaughlin Rd RV Super Center Water Svcs 25.72 500799745 02/19/26 Feb'26 Hidden Hills Water Svc 34.02
500804842 02/19/26 Feb'26 McLaughlin Rd Water Svcs 30.47 500804844 02/19/26 Feb'26 McLaughlin Rd RV Super Center Water Svcs 24.14 450.50
Voucher Date Vendor Invoice Number PO # Description Amount 75010 2/27/2026 FEDEX 9-185-39783 Feb'26 Express Delivery Svc 47.38 75011 2/27/2026 FRONTIER CALIFORNIA INC. 9511970334 02/2026 Feb'26 Fire Station 5 DIA Svc 934.50 75012 2/27/2026 HOME DEPOT CREDIT SERVICES 1629971 Fire Station 76 Facilities Maint 349.19 1874243 CS Parks Small Tools/Field Equip 140.22
2200003 PW Supplies 651.41
8516743 PW Streets Materials/Supplies 69.93
1,210.75
75013 2/27/2026 HERITAGE LANDSCAPE SUPPLY GROUP, INC 0024985291-001 CS Parks Irrigation Supplies 103.44 0024985690-001 CS Parks Supplies 96.26
0024991725-001 CS ROW Irrigation Supplies 14.07
213.77
75014 2/27/2026 KOA CORPORATION KAJC13111-27 24100259 Nov-Dec25 Design Svcs CIP 22-03 McCall Blvd Widen 33,778.50 75015 2/27/2026 PISTONBONES PRINTING, INC 7099 CS Park Rangers Canopy 489.38 75016 2/27/2026 R&R BUSINESS SOLUTIONS 9462 Supplies Envelopes 222.56 9464 Printing Svcs 53.99
276.55
75017 2/27/2026 DIANA BROSWELL 26001372 CS Line Dance Class Refund 5.00 75018 2/27/2026 MICHELLE CHAN 26001370 CS Pickleball class refund 170.00 75019 2/27/2026 SHAUNTE SALINAS 26001368 CS Palm room facility deposit refund minus cancell 188.00 75020 2/27/2026 STEPHANIE GARCIA 26001366 CS Palm Room facility rental deposit refund minus 188.00 75021 2/27/2026 RIVERA, ANGELA 26-112A-C T&T Clm Angela R. 2026 Liebert Cassidy Whitmore An 154.26 75022 2/27/2026 RIVERSIDE COUNTY RECORDER Dec'25 PLN Dec'25 PLN Project Recording 150.00 Dec'25 Code Enf Dec'25 Code Enf Releases 80.00
230.00
75023 2/27/2026 RIVERSIDE UNIVERSITY HEALTH SYSTEM MEN12312025 Oct-Dec25 Homeless Outreach Services 27,864.56 75024 2/27/2026 RODRIGUEZ, SILVANO 26-057B-A T&T Adv Silvano R. PARMA 'S 52nd Annual Conference 382.01 75025 2/27/2026 SAMSON, BRANDON 26-136B-A T&T Adv Brandon S. 2026 PRAC Conference 190.00 75026 2/27/2026 SOUTHERN CALIFORNIA EDISON 700275721130 02/2026 Feb'26 Derby Hill TC-1 Signal Svc 135.74 700275763768 02/2026 Feb'26 Derby Hill TC-1 Signal Svc 86.22 700290354992 02/2026 Feb'26 AMR Street Traffic Signal Svc 111.30 700290425017 02/2026 Fed'26 AMR Street Traffic Signal Svc 49.50 700937294674 02/2026 Feb26 Fire Station 5 Traffic Signal 109.07
Voucher Date Vendor Invoice Number PO # Description Amount 700600041741 02/2026 Feb'26 AMR Sports Park Electric Svc 5,662.85 700753351251 02/2026 Jan'26 CFD 2015-2 Annex #7 Irrigation 80.87 700901655662 02/2026 Jan'26 Salt Creek Trail Signalized Crossings 180.57 6,416.12
75027 2/27/2026 SOUTHERN CALIFORNIA EDISON 559973 SCE Install Panel for Parking Lot request 3550814 37,112.77 75028 2/27/2026 STATE OF CALIFORNIA 024676 PD Finger Printing Svcs 588.00 025299 PD Fingerprinting Svcs 550.00
1,138.00
75029 2/27/2026 SYMBOLARTS,LLC 0556473 PD 9/11 Anniversary Coins 304.50 0556685 PD 9/11 Anniversary Pins 212.07
455541 PD Merit Pins 121.25
637.82
75030 2/27/2026 TKE ENGINEERING, INC. 2025-1903 25100577 Dec25 CIP25-09 Garbani Drainage Improvement Proj 50,468.53 75031 2/27/2026 TROGDON, AMANDA 26-136A-A T&T Adv Amanda T. 2026 PRAC Conference 190.00 75032 2/27/2026 ULINE, INC 203793885 PD Materials/Supplies 648.21 75033 2/27/2026 UNITED CONCORDIA DENTAL PLANS OF CALIFORNIA INC 213240179-H Feb'26 Dental HMO Insurance Premiums 1,921.10 75034 2/27/2026 UNITED CONCORDIA INSURANCE COMPANY 213240179-P Feb'26 PPO Insurance Premiums 16,833.75 75 Vouchers in this report Total Vouchers 665,752.56