Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 804158 5/29/2026 ACKERMAN, COLLEEN J. 57 CS Apr'26 Senior Center Instructor Svcs - Yoga 225.00 58 CS Nov'25 Senior Center Instructor Svcs - Yoga 150.00 375.00
804159 5/29/2026 AMAZON CAPITAL SERVICES, INC. 1DC9-JRNT-3GHY PW ENG Supplies 103.83 1L7N-PXD6-LVDY PW ENG Supplies 94.26
1JWM-9CGX-D9RK CS CFD 2015-2 Zone 14 ROW Irrigation Supplies 69.48 1QK7-7L7V-HGJX CS Healthy Cooking With Kids Supplies 24.78 1GWM-1H1M-GWLK HR/Risk Supplies 108.74
1RY4-VJDJ-FYGN CS Get Fit in 6 Supplies 134.84
1LDH-6GJM-GDWK CS Banner Park Supplies 24.50
1HHF-G3WY-LXRD PD Restrooms Materials/Supplies 113.75
1LDH-6GJM-KL9F CS Facilities Restrooms Materials/Supplies 130.00 1PQN-3W61-MGRX CS Equipment Maint 108.68
1QK7-7L7V-JRXK IT Small Tools/Field Equip 58.70
13C7-FDJX-JCGM CS Ind Celebration Event Supplies 43.38
13WK-CVY3-MHKP CS Summer Sports Camp Supplies 265.14
1333-CGK1-LQGF City Hall Facilities Restrooms Materials/Supplies 67.00 1,347.08
804160 5/29/2026 AMBER MANAGEMENT, LLC 1-052026 May26 PD HQ Mnthly Rent 29714 Haun Rd Bldg A, B 33,544.00 2-052026 May26 City Hall Mnthly Rent 29844 Haun Rd 82,677.59 3-052026 May26 City Hall Extra Office 29826 Ste 307 Haun 6,739.73 2-062026 Jun26 City Hall Mnthly Rent 29844 Haun Rd 82,677.59 1-062026 Jun26 PD HQ Mnthly Rent 29714 Haun Rd Bldg A, B 33,544.00 239,182.91
804161 5/29/2026 AMERICAN FORENSIC NURSES, INC 80329 26100127 PD Forensic Phlebotomy Services 1,035.00 804162 5/29/2026 AMERICAN RAMP COMPANY AR-3443 CS Gale Webb Pump Track Timing System 9,718.75 804163 5/29/2026 ARCHITERRA DESIGN GROUP 35345-35369 26100043 Apr'26 Landscape/Inspection Svcs 21,857.37 804164 5/29/2026 AXON ENTERPRISE, INC INUS446144 PD Fleet Equipment 5,746.34 804165 5/29/2026 BMLA INCORPORATED 2026-261 24100103 CS Apr'26 Design Svcs Sun City Green Space 6,475.00 804166 5/29/2026 BOOT BARN INC. INV00605359 CS Boots Carlos Rodriguez 129.01 INV00605361 CS Boots Aaron Narcisse 171.27
300.28
804167 5/29/2026 CANVA US, INC. INV38888 26100494 Canva Enterprise 7,500.00 804168 5/29/2026 CONTAINER ALLIANCE COMPANY INV-013234 PD Storage Container & Delivery 3,500.00 804169 5/29/2026 DIAMOND ENVIRONMENTAL SVC 0006855566 26100409 CS Multicultural Fest Portable Restroom 1,132.40
Voucher Date Vendor Invoice Number PO # Description Amount 804170 5/29/2026 EPD SOLUTIONS, INC. 21660 26100425 Apr'26 Kensington TTM39360 CEQA Addendum/Exemption 17,215.00 804171 5/29/2026 FOSTER & FOSTER CONSULTING ACTUARIES, INC 15753T 26100290 GASB 74/75 Actuarial Valuations Svcs 2nd Install 1,935.00 804172 5/29/2026 INTERWEST CONSULTING GROUP INC 3737574 26100042 Apr'26 On-Call BLDG/SFTY Plan Rvw Svcs 16,254.92 804173 5/29/2026 J. SMITH & T. MULI, INC. 11010426 26100236 Oct-Apr WQMP/Hydrlogy Rvw Menifee Valley Ind & Res 2,125.00 11000426 26100236 Oct-AprWQMP/Hydrology Rvw Menifee Valley Ind & Res 2,465.00 11220426 26100473 Apr26 WQMP/Hydrology Rvw-TM39440 Heritage Walk 2,380.00 11230426 26100236 WQMP/Hydrology Rvw Menifee Valley Ind & Res 2,720.00 10630526 25100349 Oct-May26 WQMP/Hydrology Revw TM37692 Quail Hills 3,060.00 12,750.00
804174 5/29/2026 NV5 INC 517464 25100354 Mar26 Pro Svcs Bond Reviews 6,283.32 804175 5/29/2026 PARTS AUTHORITY, LLC 295269982 CS Vehicle Maintenance 195.77 295270042 PD Vehicle Maintenance 268.98
101099087 PD Vehicle Maintenance 251.76
114631 Credit PW Materials and Supplies (14.81)
114783 Credit CS Equipment Maintenance (9.79)
295270449 PW Vehicle Maintenance 38.47
730.38
804176 5/29/2026 POLAR EXPRESS HEATING AND AIR CONDITIONING, INC 90246443 PD HVAC Maintenance 4,369.00 804177 5/29/2026 PROMO SHOP, INC. 433062-1 CS Park Uniform 2,207.31 804178 5/29/2026 RUTAN & TUCKER, LLP 1064598 Mar-Apr'26 City Legal Svcs Police-Special 166.80 1064607 Mar-Apr'26 City Legal Svcs City Council-General 4,350.00 1064608 Mar-Apr'26 City Legal Svcs CEO-General 50.00
1064611 Mar-Apr'26 City Legal Svcs CS General 50.00
1064612 Mar-Apr'26 City Legal Svcs Finance-General 2,225.00 1064613 Mar-Apr'26 City Legal Svcs-Personnel General 50.00 1064615 Mar-Apr'26 City Legal Svcs Code Enf-General 325.00 7,216.80
804179 5/29/2026 SOUTHERN CALIFORNIA NEWS GROUP 0011781638 Public Hearing Notice-CIP22-03 2,315.62 804180 5/29/2026 SSD ALARM J-601008510 26100495 Burlar Alarm Services Fire Station #5 907.29 804181 5/29/2026 TITAN RENTAL GROUP, INC 51926 26100373 CS Memorial Day Tent Rental 4,632.50 804182 5/29/2026 U.S. BANK NA 15292440 Apr'26 Acct Mgmt Svcs 1,152.45 804183 5/29/2026 UEBER HAUN I, LLC 167 Jun'2026 PD Substation Land Lease 6,425.87 804184 5/29/2026 VERDUZCO FAMILY INVESTMENT GROUP, LLC 33913 Jun'2026 PD Substation Lease 2,469.00
Voucher Date Vendor Invoice Number PO # Description Amount 804185 5/29/2026 WEST COAST ARBORISTS INC. 244145 26100124 May 1-15 '26 City-Wide Tree Trimming Maint Svcs 5,570.00 76018 5/29/2026 2GONOTARY 6740 HR Pro Svcs of Mobile Live Scan 1,495.00 76019 5/29/2026 ADAME LANDSCAPING, INC. 115378 26100148 Mar'26 ROW Landscape Maint. Svcs. 2,041.11 76020 5/29/2026 BARRERA, VANESSA 26-306A-C T&T Clm Vanessa B. CIRA 315.31 76021 5/29/2026 BLUETRITON BRANDS INC 06E8710172142 City Bottled Water 04/19/26 - 05/18/26 871017214 1,794.44 76022 5/29/2026 BORUNDA, BRIANNA 25-455A-C T&T Clm Brianna B. Government Social Media Confere 1,093.32 76023 5/29/2026 CALIFORNIA BUILDING STANDARDS 33603 Green Fees Quarter Ending March 31, 2026 5,056.20 76024 5/29/2026 CITY OF MURRIETA AR052295 Q2 Dispatch Services 1,027,153.58 AR052391 Q3 Dispatch Services 1,187,038.76
2,214,192.34
76025 5/29/2026 COUNTY OF RIVERSIDE 33557 Asset Forfeiture MN26-0851 Ref A26-012 6,300.95 76026 5/29/2026 DEPARTMENT OF CONSERVATION 33604 City of Menifee Quarter Ending Mar 2026 SMIP Fees 18,695.05 76027 5/29/2026 DIRECTV, LLC 004016741X260516 May'26 Firestation #7 Satellite Svc 146.24 76028 5/29/2026 DRONESENSE INC INV43-00043 26100379 PD DJI Drones 22,148.05 76029 5/29/2026 EASTERN MUNICIPAL WATER DIST. 500001174 05/19/26 May'26 CSA 145 Water Svc-Pete Peterson 1,497.18 500072538 05/19/26 May'26 LLMD Zone 3 Water Svc 557.63
500072542 05/19/26 Apr'26 LLMD Zone 3 Water Svc 546.10
500076871 05/19/26 May'26 AMR Sports Park Irrigation 1,914.45 500077903 05/19/26 May'26 AMR ROW Water Svc 489.26
500077904 05/19/26 May'26 AMR ROW Water Svc 463.95
500077905 05/19/26 May'26 AMR ROW Water Svc 779.45
500078181 05/19/26 May'26 Spirit Park Water Svc 1,702.71 500082800 05/19/26 May'26 Hidden Hills Park Water Svc 3,355.45 500084765 05/19/26 May'26 Mayfield Park Irrigation Svc Evans Rd 799.25 500084766 05/19/26 May'26 AMR Creek View Irrigation Water Svc 520.89 500085671 05/19/26 May'26 AMR Silverstar Irrigation Water Svc 834.05 500086136 05/19/26 May'26 AMR ROW Water Svc 1,486.49
500086142 05/19/26 May'26 AMR ROW Water Svc 859.35
500087515 05/19/26 May'26 AMR ROW Water Svc 685.38
500087645 05/19/26 May'26 Centennial Park Irrigation Water Svc 788.18 500087646 05/19/26 May'26 Centennial Park Irrigation Water Svc 1,400.26 500525147 05/19/26 May'26 AMR ROW Water Svc 1,178.01
500529547 05/19/26 May'26 Remington Water Svc 1,207.20
500772967 05/19/26 May'26 Banner Village Park Water Svc 1,120.32 500775198 05/19/26 Water Utility ServiMay'26 Talavera Park Water Sces 873.59 500779738 05/19/26 May'26 Hidden Hills ROW Water Svc 4,343.75 500779741 05/19/26 May'26 Hidden Hills ROW Water Svc 1,936.19
Voucher Date Vendor Invoice Number PO # Description Amount 500806343 05/19/26 May'26 McLaughlin Rd RV Super Center Water Svcs 615.79 500653377 05/19/26 May'26 AMR ROW Water Svc 3,082.35
33,037.23
76030 5/29/2026 EASTERN MUNICIPAL WATER DIST. 500072544 05/19/26 May'26 LLMD Zone 3 Water Svc 383.19 500075900 05/19/26 May'26 Haun Rd Water Svc 462.27
500076722 05/19/26 May'26 La Piedra/Sherman Irrigation Water Svc 261.66 500077538 05/19/26 May'26 AMR ROW Water Svc 195.08
500077650 05/19/26 May'26 AMR ROW Irrigation Svc 307.38 500079025 05/19/26 May'26 Town Center ROW Water Svc 234.92 500079028 05/19/26 May'26 Town Center ROW Water Svc 284.67 500079032 05/19/26 May'26 Town Center ROW Water Svc 202.28 500079481 05/19/26 May'26 AMR Water Svc 214.88
500086143 05/19/26 May'26 AMR ROW Water Svc 283.65
500086213 05/19/26 May'26 Town Center ROW Water Svc 184.16 500086214 05/19/26 May'26 Town Center ROW Water Svc 168.34 500086861 05/19/26 May'26 Central Park Irrigation Svc 353.14 500086865 05/19/26 May'26 Town Center Water Svc 154.72
500087090 05/19/26 May'26 AMR ROW Water Svc 306.81
500087091 05/19/26 May'26 AMR ROW Water Svc 332.83
500087092 05/19/26 May'26 AMR ROW Water Svc 431.76
500087647 05/19/26 May'26 Centennial Park Water Irrigation Svc 244.11 500089384 05/19/26 May'26 CFD 2015-2 Annexation 28 Zone 28 438.80 500304207 05/19/26 May'26 Sunset Park Water Svc 289.98
500599997 05/19/26 May'26 CFD 2017-1 Zone 1 260.08
500802457 05/19/26 May'26 Junipero Rd Water Svcs 396.09 500802458 05/19/26 May'26 Palomar Rd Water Svcs 135.13
500802459 05/19/26 May'26 Junipero Rd Water Svcs 275.18 500806340 05/19/26 May'26 La Piedra Rd Water Svcs 169.92 6,971.03
76031 5/29/2026 EASTERN MUNICIPAL WATER DIST. 500079033 05/19/26 May'26 Town Center ROW Water Svc 41.81 500242567 05/19/26 May'26 CFD2015-1 Annexation 20 Zone 21 Water Svc 76.61 500304117 05/19/26 May'26 CFD2015-1 Annexation 20 Zone 21 Water Svc 40.23 500778348 05/19/26 Water Utility ServMay'26 CFD 2017-1, Zone 1 Toices 116.15 500789284 05/19/26 May'26 Landsview Way Water Svc 65.54 500789290 05/19/26 May'26 AMR Area Water Svcs 67.12
500799745 05/19/26 May'26 Hidden Hills Water Svlity Services 38.88 500802456 05/19/26 May'26 Junipero Rd Water Svcs 73.45
500802498 05/19/26 May'26 Heritage Lake Dr Water Svcs 77.33 500804842 05/19/26 May'26 McLaughlin Rd Water Svcs 59.21 500804844 05/19/26 May'26 McLaughlin Rd RV Super Center Water Svcs 49.72 500808064 05/19/26 May'26 McLaughlin Rd RV Super Center Water Svcs 73.45 500586517 05/19/26 May'26 CFD 2017-1 Zone 2 37.66
817.16
76032 5/29/2026 FRONTIER CALIFORNIA INC. 9513015567 05/2026 May'26 Internet Utility Services 109.49 9511970334 05/2026 May'26 Fire Station 5 DIA Svc 934.50 3101500013 05/2026 May'26 City Hall IP Circuit (Main) 452.03
Voucher Date Vendor Invoice Number PO # Description Amount 2131666081 05/2026 May'26 West Annex FIOS Svc 310.98
3100109929 05/2026 May'26 Spirit Park FIOS 310.98
9516796259 05/2026 May'26 Menifee PD EVPL (Live Scan) 242.36 2,360.34
76033 5/29/2026 FUN EXPRESS LLC 742221427-01 CS Summer Camp Supplies 3,131.54 76034 5/29/2026 GOGO TECHNOLOGIES, INC. 0141 25100283 CS Mar'26 Specialized Transit Program 104.74 76035 5/29/2026 HERNANDEZ, ORLANDO 26-312D-C T&T Clm Orlando H. ICSC Las Vegas 23.94 76036 5/29/2026 HERITAGE LANDSCAPE SUPPLY GROUP, INC 0026011298-001 CS Parks Irrigation Supplies 233.85 0026002098-001 CS Parks Irrigation Supplies 362.74
0026036421-001 CS Parks Irrigation Supplies 77.04
0026048581-001 CS ROW Irrigation Supplies 318.68
0026008858-001 CS Town Center ROW Irrigation Supplies 139.33 0026071206-001 CS ROW Irrigation Supplies 73.61
0026079412-001 CS Irrigation Supplies 81.44
0026108663-001 CS Quartz Ranch Irrigation Supplies 73.43 0026108751-002 CS ROW Irrigation Supplies 226.02
0026128067-001 CS Spirit Park Irrigation Supplies 86.68 0026128158-001 CS Spirit Park Irrigation Supplies 33.93 0026994235-001 CS Hidden Hill Park Irrigation Supplies 95.39 0027001142-001 CS ROW Irrigation Supplies 512.11
0026997177-001 CS Small Tools/Field Equipment 168.36
0026861628-001 CS Centennial Park Small Tools/Field Equipment 34.57 0026864502-001 CS Peterson Park Irrigation Supplies 81.65 0027078161-001 CS Small Tools/Field Equipment 94.44
0027061938-001 CS Small Tools/Field Equipment 76.06
0027060154-001 CS Parks Irrigation Supplies 991.03
0027057226-001 CS ROW Irrigation Supplies 159.70
0027096681-001 CS Facilities Maintenance 76.95
0027090202-001 CS Small Tools/Field Equipment 64.61
0027087181-001 CS Small Tools/Field Equipment 34.43
0027132249-002 CS Spirit Park Irrigation Supplies 35.63 0027132107-001 CS Peterson Park Irrigation Supplies 40.06 4,171.74
76037 5/29/2026 HERITAGE LANDSCAPE SUPPLY GROUP, INC 0026009365-001 CS ROW Irrigation Supplies 21.98 0026034359-001 CS ROW Irrigation Supplies 12.80
0026072345-001 CS Spirit Park Irrigation Supplies 19.59 0025892901-002 CS ROW Irrigation Supplies 2.99
0026170790-001 CS Spirit Park Irrigation Supplies 28.98
86.34 76038 5/29/2026 JOLLY JUMPS JJ060226 CS Lazy Creek Jumper Rental 06/02/26 395.00 76039 5/29/2026 KOSMONT TRANSACTIONS SERVICES INC 2601.1-003 26100406 ECD Apr'26 Financing District Advisory Services 8,395.40
Voucher Date Vendor Invoice Number PO # Description Amount 76040 5/29/2026 LOWES 974823 -QTIMSN CS Facilities Materials/Supplies 57.90 995395 -QTCMKM Fire Small Tools/Field Equip 598.16
978573 -QTNCAS CS Facilities Maint 28.23
982151 -QTRLIU CSDCIP Bathroom Supplies 136.56
820.85
76041 5/29/2026 OLD TOWN WISE RIDERS, INC 218975 PD Outsourced Fleet Repairs 238.29 219052 PD Outsourced Fleet Repairs 2,106.33
217203 PD Outsourced Fleet Repairs 660.27
217540 PD Outsourced Fleet Repairs 1,559.07
218300 PD Outsourced Fleet Repairs 2,006.58
6,570.54
76042 5/29/2026 OLGA SANNIKOVA 1012 CS Memorial Day Flyover 400.00 76043 5/29/2026 PRICE, JERROD 26-343B-A T&T Adv Jerrod P. Facilities Maintenance & Repair 150.00 76044 5/29/2026 SYNERGY STAR, INC 33588 Refund of Duplicate Pmt PMT26-01372 159.67 76045 5/29/2026 RIVERSIDE UNIVERSITY HEALTH SYSTEM MEN033126 26100453 Jan-Mar'26 Homeless Outreach Services 29,498.12 76046 5/29/2026 ROGERS, ANDERSON, MALODY 80187 Pro Auditing Svcs Final Billing FY Jun25 - Mar26 8,885.00 76047 5/29/2026 SIGNS BY TOMORROW INV-43141 Fire Station 7, 76, 68 Signage and Installation 9,635.85 76048 5/29/2026 SOUTHARD, PHILIP 26-232-C T&T Clm Philip S. 2026 CAPIO 996.47 76049 5/29/2026 SOUTHERN CALIFORNIA EDISON 700021216873 05/2026 May'26 CSA 145 Irrigation Svc 1,740.96 700578241393 05/2026 May'26 City Hall Electric Svc 5,709.62 700600041741 05/2026 May'26 AMR Sports Park Electric Svc 5,389.48 700753351251 05/2026 Apr'26 CFD 2015-2 Annex #7 Irrigation 70.36 700917268723 05/2026 May'26 Fire Station 5 Electrical Svcs 1,112.56 14,022.98
76050 5/29/2026 SOUTHERN CALIFORNIA GAS, COMPANY 04777071053 05/26/26 May'26 Fire Station #7 Gas Svc 141.11 00812582732 05/27/26 May'26 Lazy Creek Rec Gas Svc 4.93 06482583348 05/27/26 May'26 West Annex/Senior Ctr Gas Svc 44.39 06902583878 05/27/26 May'26 North Annex Gas Svc 105.58
09193496727 05/27/26 May'26 PD (Bldg A) Gas Svc 30.57
18643610217 05/27/26 May'26 PD (Bldg B) Gas Svc 83.86
410.44
76051 5/29/2026 SOUTHERN CALIFORNIA PERMANENTE, MEDICAL GRP. 9003445738 Physical Exams acct 226000000005 Txs 174-226 1,905.00 76052 5/29/2026 STATE CONTROLLER'S OFFICE FTB-00009044 SCO and FTB Offsets 2025 103.66 76053 5/29/2026 STC TRAFFIC, INC. 9038 26100195 Apr26 Traffic Eng Support Svcs Riverside Ranch 1,090.00 9039 26100195 Apr26 Traffic Eng Support Svcs 380.00
1,470.00
Voucher Date Vendor Invoice Number PO # Description Amount 76054 5/29/2026 SUN CITY HARDWARE 6726777 5/4/2026 CS/PW/COM Supplies 2,034.11 76055 5/29/2026 SUNWARD FLAG COMPANY, LLC 46380 Flags and Installation Svcs 9,376.37 76056 5/29/2026 T-MOBILE USA L2605110065 PD GPS Locator 350.00 76057 5/29/2026 TEMPLE, DANIEL LEE 26-335-C T&T Clm Daniel T. 2026 SCAG REGIONAL CONFERENCE AN 100.05 76058 5/29/2026 TYLER TECHNOLOGIES, INC 045-562759 24100113 ERP Financial Migration 2,400.00 76059 5/29/2026 WINDOW TINT.BIZ 763906849 Facilities Maintenance Tint Installation 3,519.74 76060 5/29/2026 WM CORPORATE SERVICES, INC 0041196-4838-6 PD Biohazard Bin Disposal 454.88 71 Vouchers in this report Total Vouchers 2,816,640.79