Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 804186 6/5/2026 ACCESS GENERAL CONTRACTING, INC 611-1 26100462 CS AMR Parking Lot Renovation 57,474.00 804187 6/5/2026 AMAZON CAPITAL SERVICES, INC. 14QF-7YM9-FWNM BLD Furniture/Equip 36.96 1NM3-L3XD-JW11 PD Traffic Protective Devices/Accessories 282.71 1JVQ-RX16-44JG Finance Office Supplies 38.93
1KKF-WT7W-YGTG IT Small Tools/Field Equip 113.63
1NRP-NDJQ-RGK1 CS Special Events Supplies 251.03
1QG4-X6XV-F1CM CS Movies in the Park Supplies 66.98
1WFQ-6XDM-39MX CEO Office Supplies 18.48
1WLR-Y33J-X7JR Finance Office Supplies 95.36
1XKL-HYH1-WT39 CS Tiny Tots Supplies 656.65
14MD-TTH6-LL73 IT Small Tools/Field Equip 25.73
136P-CJHL-76RQ CS Mighty Me Socials Supplies 553.12
17Q9-FHQ9-4K3P Finance Office Supplies 87.75
1PPV-QTTX-4RDV City Hall Facilities Materials/Supplies 12.51 14MP-39MC-JD9P Finance Office Supplies 29.25
13LG-XMTC-6JLD CS Independence Celebration Supplies 71.17 1TWJ-7NX1-L7QG CS Facilities Small Tools/Field Equip (96.79) 2,243.47
804188 6/5/2026 AUVIK NETWORKS INC. INV-52476 26100506 IT Auvik Overage 84.00 804189 6/5/2026 BOOT BARN INC. INV00605360 CS Boots Ricardo Delgado 295.32 804190 6/5/2026 BRANX, INC 12778 26100414 ICSC Conference Booth Rental 17,624.01 804191 6/5/2026 CHARTER COMMUNICATIONS 188856001051426 May'25 City Hall Satellite Svcs 127.86 127158101052126 Jun'26 Satellite Svcs (Various Locations) 1,179.15 1,307.01
804192 6/5/2026 CO BROTHERS, LLC AMR Skatepark App 1 26100464 CIP 22-27 AMR Skate Park Improvements Project 95,000.00 11 26100119 Apr26 CIP 24-05 Fire Sta No.76 Living Room Improv 24,225.00 119,225.00
804193 6/5/2026 CRAFCO, INC 9403722310 PW Materials / Supplies 6,335.70 804194 6/5/2026 DOKKEN ENGINEERING 52547 24100316 Apr26 Design Svcs CIP22-02 Valley Blvd Widening 1,080.00 52548 26100253 Apr '26 Menifee Hills Feasibility Study 882.50 1,962.50
804195 6/5/2026 GARY F. HOYT LANDSCAPE ARCHITECTURE, INC. CP-2854 25100713 Mar26 Landscape Plan Review-Burger King 272.00 CP-2855 26100188 Mar26 Landscape Review-TM38766 Garbani Haven 1,120.00 CP-2856 25100881 Mar26 Landscape Rvw-TM31194 Golden Meadow 1,020.00 CP-2858 26100053 Mar'26 PLN On Call Insp & Landscape 1,540.00 CP-2857 24100133 Mar26 On Call Inspection & Landscape Des Svcs 10,220.00 CP-2859 25100881 Apr26 Landscape Rvw-TM31194 Golden Meadow 2,176.00 16,348.00
Voucher Date Vendor Invoice Number PO # Description Amount 804196 6/5/2026 INNOVATIVE DOCUMENT SOLUTIONS, T36E 280493 Printer Diagnosis & Repairs 195.00 280525 Printer Diagnosis & Repairs 195.00
390.00
804197 6/5/2026 J. SMITH & T. MULI, INC. 10890526 25100816 May26 Cantalena Haleblian PM33739/TM33732 680.00 804198 6/5/2026 KIMLEY-HORN AND ASSOCIATES, INC. 35747479 26100141 Apr'26 CEQA Svcs-Seaflower Bess 332.50 35779059 26100150 Apr26 CIP25-03 Murrieta Rd Widening Design and Env 21,402.50 094991029-0426 25100735 Apr'26 CEQA Svcs-Heritage Valley EIR 1,557.33 35747481 26100500 Apr'26 Commerce Pointe EIR Update For BLDG 3 5,955.00 35823178 26100426 Apr'26 Costco Retail Addendum EIR & Tech Studies 24,710.00 53,957.33
804199 6/5/2026 LIEBERT CASSIDY WHITMORE 322884 26100395 Apr26 General Legal Svcs 339.50 322883 26100395 Apr26 General Legal Svcs 693.50
322882 26100395 Apr26 General Legal Svcs 1,946.00
2,979.00
804200 6/5/2026 LOZANO, GABRIEL 1030 PD Explorer Shirts 850.00 1031 PD Explorer Hats 761.03
1,611.03
804201 6/5/2026 MADE LOCAL, LLC 2903 ECD May'26 Made Local Foodie Friday Partnership 500.00 804202 6/5/2026 MIG/HOGLE IRELAND 0096095 24100060 Feb-Mar'26 CEQA Svcs Menifee-Pemcor 3,281.25 0096623 24100049 Apr'26 CEQA Svcs Menifee-Goetz & Ethanac 720.00 4,001.25
804203 6/5/2026 MNJ TECHNOLOGIES DIRECT INC CINV004141720 26100488 Monitor Replacement for Community Development 1,843.03 CINV004141869 26100488 Monitor Replacement for Community Development 330.21 CINV004142291 26100497 GPU Maint. For Communication's Desktop 1,573.31 3,746.55
804204 6/5/2026 NWN CORPORATION IN24013 26100214 Microsoft Teams Calling Phone System 3,428.32 804205 6/5/2026 PARADISE CHEVROLET CADILLAC 836436CVW PD Vehicle Maintenance 91.57 804206 6/5/2026 PARKHOUSE TIRE, INC 2010998760 PD Vehicle Tires 1,760.46 804207 6/5/2026 PARSONS TRANSPORTATION GROUP, INC. 2604B672 24100305 Mar26 Design Svcs CIP23-12 Menifee Rd Widening Pro 5,255.00 2604B017 25100919 Mar26 CIP 20-05 Professional Env and Eng Svcs 83,732.14 88,987.14
804208 6/5/2026 PITNEY BOWES GLOBAL FIN. SERV. 3107752627 26100227 Postage Machine (Lease of Equipment) 158.92 3107780767 26100227 Postage Machine (Lease of Equipment) 1,467.54 1,626.46
804209 6/5/2026 POLAR EXPRESS HEATING AND AIR CONDITIONING, INC 89380355 Fire Station 76 Facilities Maintenance 586.00 90246383 CS LCRC HVAC Maintenance 1,038.00
Voucher Date Vendor Invoice Number PO # Description Amount 90523887 26100502 CS Annual HVAC Comprehensive Precision Tune Up 11,584.50 13,208.50
804210 6/5/2026 PRUDENTIAL OVERALL SUPPLY 23961679 PW Uniform, Mats, and Towel Rental Svcs 324.13 804211 6/5/2026 RAPID PRINT SOLUTIONS 3127 PW CIP Printing Svcs 306.78 804212 6/5/2026 RINCON CONSULTANTS, INC 73559 24100047 Dec'25-Mar'26 CEQA Svcs Cypress Sands 35,288.70 74448 25100823 Apr'26 Boulders II IS/MND & Tech Studies 16,002.70 51,291.40
804213 6/5/2026 RISK SOLUTION INTERNATIONAL LP 4033 26100510 Disaster Recovery & Business Continuity Planning 16,500.00 804214 6/5/2026 RUTAN & TUCKER, LLP 1064589 Mar-Apr'26 City Legal Svcs Fuhrman v Menifee 13,326.75 1064590 Mar-Apr'26 City Legal Svcs-Trash Franchise 667.20 1064602 Mar-Apr'26 City Legal Svcs Krikorian Lawsuit 6,207.94 1064606 Mar-Apr'26 City Legal Svcs City Clerk-General 5,290.00 1064609 Mar-Apr'26 City Legal Svcs Citywide General 33,122.50 58,614.39
804215 6/5/2026 SAMSARA INC 310519554537347 26100288 Samsara Vehicle & Asset Gateways License 11,841.57 804216 6/5/2026 SBAY PRINT AND DESIGN LLC SB-20041410 ECD Hand Sanitizer Spray 842.17 SB-20041411 ECD Embroidered Hats 2,649.15
SB-20041409 ECD Poker Chips 456.33
3,947.65
804217 6/5/2026 SEARLE CREATIVE GROUP LLC 26204-CM Jan-Apr'26 COM On Call Graphic Design 1,753.75 26203-ED Web 26100507 Econ Dev Website Maintenance 6,727.50 8,481.25
804218 6/5/2026 SIGNARAMA-TEMECULA INV-31203(A) ECD Printing Svcs 223.90 804219 6/5/2026 SOUTHERN CALIFORNIA NEWS GROUP 0011784026 Public Hearing Notice-TUMF Ordinance 500.35 804220 6/5/2026 SOUTHERN CALIFORNIA NEWS GROUP 0011793473 Public Hearing Notice-General Plan 653.12 0011794627 Public Hearing Notice-PLN26-0056 929.91
0011785339 Public Hearing Notice-Heritage Village 1,230.17 0011789249 Public Hearing Notice-CIP25-05 2,572.92
5,386.12
804221 6/5/2026 SPICER CONSULTING GROUP LLC 2262 26100123 May26 Special Districts Admin Svcs 27,140.39 804222 6/5/2026 VULCAN MATERIALS COMPANY 6487471 PW Street Maintenance Materials 254.77 804223 6/5/2026 WEST COAST ARBORISTS INC. 244177 26100124 05/01 - 05/15 City-Wide Tree Trimming Maint Svcs 90.00 244176 26100124 05/01 - 05/15 City-Wide Tree Trimming Maint Svcs 3,120.00 3,210.00
804224 6/5/2026 WRCRCA 26002416 CDPLN Apr'26 MSHCP Fees 337,688.52
Voucher Date Vendor Invoice Number PO # Description Amount 76061 6/5/2026 ADAME LANDSCAPING, INC. 115954 26100130 May '26 Planter Area & Turf Maint. Svcs. 1,065.81 115956 26100134 May'26 Park and Restroom Maint. Svcs. 46,689.27 47,755.08
76062 6/5/2026 AMES CONSTRUCTION, INC. 10 25100856 Apr26 CIP 13-04 Bradley Bridge Over Salt Creek 2,292,182.10 76063 6/5/2026 CHAMBERS GROUP, INC 38637 26100393 Apr'26 CEQA Del Oro Townhomes IS/MND 8,512.50 76064 6/5/2026 COBURN, CHASE 26-303-A T&T Adv Chase C. Emergency Communication Academy 198.00 76065 6/5/2026 COBURN, CORY 26-312E-C T&T Clm Cory C. ICSC Las Vegas 26.95 76066 6/5/2026 COUNTY OF RIVERSIDE IN1087556 26100131 Jan'26 - Mar'26 Vector Control Svcs 1,940.25 76067 6/5/2026 DELLINGER ENTERTAINMENT 06232576 CS 06/27/26 Independence Day DJ Svcs 1,350.00 76068 6/5/2026 FRONTIER CALIFORNIA INC. 9516798527 05/2026 May'26 City Hall Rollover Lines 677.87 9517238930 05/2026 May'26 IT Satellite Office DIA Internet 204.49 2091881265 05/2026 Jun'26 City Hall FIOS & Phone Lines 1,892.18 9517238891 05/2026 Jun'26 Internet Utility Services 3,493.61 6,268.15
76069 6/5/2026 GOMEZ, DANIEL 26-343A-A T&T Adv Daniel G. Facilities Maintenance & Repair 150.00 76070 6/5/2026 GOSCH FORD OF TEMECULA 3203039 PD Vehicle Maintenance 272.83 76071 6/5/2026 ICON FIRE PREVENTION, INC 937 CS KCSC Facilities Maint 695.00 76072 6/5/2026 HERITAGE LANDSCAPE SUPPLY GROUP, INC 0026994762-001 CS Hidden Hills ROW Irrigation Supplies 38.04 0026916820-001 CS AMR Park Irrigation Supplies 151.63
0026911665-001 CS ROW Irrigation Supplies 73.61
0026723377-001 CS Parks Irrigation Supplies 176.40
0026882952-001 CS Parks Irrigation Supplies 374.99
0026885236-001 CS AMR Park Irrigation Supplies 43.89
0026898223-001 Fire Station Facilities Maintenance 75.92 0026899355-001 CS Parks Irrigation Supplies 44.50
0026846629-001 CS Parks Irrigation Supplies 30.23
0026848165-001 CS Peterson Park Irrigation Supplies 268.37 0026848425-001 CS Parks Irrigation Supplies 138.28
0026850432-001 CS AMR Small Tools/Field Equipment 37.21 0026852221-001 CS ROW Irrigation Supplied 80.64
0026855553-001 CS ROW Irrigation Supplies 653.74
0026813003-001 CS Parks Irrigation Supplies 318.68
0027034412-001 CS Parks Irrigation Supplies 236.56
0027032539-001 CS Parks Irrigation Supplies 113.19
0027026659-003 CS Parks Irrigation Supplies 239.48
0027026659-002 CS ROW Irrigation Supplies 41.64
0027026659-001 CS ROW Irrigation Supplies 120.84
0027024700-001 CS AMR Park Irrigation Supplies 49.14
Voucher Date Vendor Invoice Number PO # Description Amount 0026882952-002 CS Parks Irrigation Supplies 480.69
0027044047-001 CS Parks Irrigation Supplies 86.25
0027042047-001 CS Facilities Maintenance 1,498.88
0027095344-001 CS Small Tools/Field Equipment 35.37
5,408.17
76073 6/5/2026 HERITAGE LANDSCAPE SUPPLY GROUP, INC 0027132404-001 CS Ladera Park Irrigation Supplies 17.35 0027027890-001 CS Town Center ROW Irrigation Supplies 4.69
22.04 76074 6/5/2026 JOLLY JUMPS JJ0610266 CS Lazy Creek Jumper Rental 06/10/26 225.00 76075 6/5/2026 LOWES 991518 -QTOJVY CS Community Garden Supplies 51.61 982502 -QUHUSA CS Parks Facilities Maint 185.83
982954 -QUHURQ Fire Station 7 Facilities Maint 617.81
986304 -QUMHAU Fire Station 68 Facilities Maint 124.96
988526 -QUMHAQ CS Facilities Materials/Supplies 20.43
990580 -QUQJYH CSDCIP Bathroom Supplies 177.03
1,177.67
76076 6/5/2026 LYNN PEAVEY COMPANY 427242 PD CSI & Evidence Supplies 409.75 76077 6/5/2026 MEISTER SEALCOAT & SUPPLIES, LLC 92193 PW Street Maintenance 224.51 92286 PW Street Maintenance 55.54
92516 PW Street Maintenance 276.54
92607 PW Street Maintenance 298.28
92612 PW Street Maintenance 65.09
92796 PW Street Maintenance 235.36
92860 PW Street Maintenance 143.48
92894 PW Street Maintenance 71.94
93438 PW Street Maintenance 253.63
1,624.37
76078 6/5/2026 MENIFEE ACE HARDWARE 007283/1 CS Spirit Park Small Tools/Field Equipment 21.52 007284/1 CS Spirit Park Small Tools/Field Equipment 60.20 007286/1 CS Spirit Park Small Tools/Field Equipment 23.83 007270/1 CS Supplies 13.69
007269/1 CS Spirit Park Small Tools/Field Equipment 40.54 007298/1 CS Spirit Park Small Tools/Field Equipment 8.65 007311/1 CS Silver Star Small Tools/Field Equipment 44.19 7330 CS Silver Star Small Tools/Field Equipment 41.26
7329 CS Spirit Park Small Tools/Field Equipment 73.83
7347 Fire Station 5 Facilities Maintenance 29.30
7353 CS Parks Supplies 13.69
7341 CS Parks Supplies 65.54
7358 CS Parks Supplies 21.52
7355 CS Parks Supplies 36.19
7369 CS Parks Supplies 55.77
007266/1 CS Parks Supplies 44.02
7354 CS Parks Supplies 20.53
Voucher Date Vendor Invoice Number PO # Description Amount 7356 CS ROW Irrigation Supplies 6.83
7350 CS Parks Irrigation Supplies 47.94
7349 CS Banner Park Facilities Maintenance 99.80
7351 CS AMR Small Tools/Field Equipment 35.53
7326 CS Parks Supplies 102.71
907.08
76079 6/5/2026 OLD TOWN WISE RIDERS, INC 220667 PD Outsourced Fleet Repairs 1,364.46 220668 PD Outsourced Fleet Repairs 802.61
2,167.07
76080 6/5/2026 PACIFIC MH CONSTRUCTION INC. 19613 26100454 CDBG New HVAC and Smoke Detectors 12,520.00 76081 6/5/2026 SUN CITY CAR WASH 26002438 CS Car Wash Tokens for Parks & Facilities 300.00 76082 6/5/2026 PRISTINE UNIFORMS, LLC 825 PD Uniforms - K. Prescott 147.86 826 PD Uniforms - B. Onliger 95.69
827 PD Uniforms - A. Gonzalez 107.65
828 PD Uniforms - A. Clay 101.13
452.33
76083 6/5/2026 PROFORCE LAW ENFORCEMENT 602136 PD SWAT Equipment & Supplies 1,596.71 76084 6/5/2026 RAMIREZ, ADAM 25-455B-C T&T Clm Adam R. Government Social Media Conference 817.64 76085 6/5/2026 NICHOLAS MACKLIN 26002464 CS Lazy Creek facility rental deposit refund 200.00 76086 6/5/2026 PULTE HOMES CORPORATION 26002486 Deposit Refund for TM32102, PLN23-00574. Storm Dra 279,000.00 76087 6/5/2026 iPERMIT, LLC 26002460 CDBLD Refund for Building Permit Fees PMT26-01687 87.03 76088 6/5/2026 PACIFIC POOLS & PATIONS 26002457 CDBLD Refund for Building Permit Fees PMT25-05071 679.56 76089 6/5/2026 RIVERSIDE HABITAT CONSERVATION 26002418 CDPLN Apr'26 SKR FEES 285.00 76090 6/5/2026 SAFETY-KLEEN SYSTEMS, INC 99859734 PW Pro Svcs Used Engine Oil 325.00 76091 6/5/2026 SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT 4726993 South Coast Air AQMD Jul'25-Jun'26 ref AB2588 172.49 76092 6/5/2026 SOUTHERN CALIFORNIA EDISON 700275721130 05/2026 May'26 Derby Hill TC-1 Signal Svc 133.13 700275763768 05/2026 May'26 Derby Hill TC-1 Signal Svc 69.70 700290354992 05/2026 May'26 AMR Street Traffic Signal Svc 102.68 700290425017 05/2026 May'26 AMR Street Traffic Signal Svc 41.53 700318765585 05/2026 May'26 Newport/AMR CFD 2012-1 Sgnl Svc 178.99 700937294674 05/2026 May'26 Fire Station 5 Traffic Signal 106.14 700381274106 05/2026 May'26 Centennial Park Electric Svcs 3,773.35 700921779930 05/2026 May'26 Hidden Hills CFD 2012-2 Streetlights 98.08 701006729193 05/2026 Mar'26 Benson Dr PED Signal Svcs 55.09 700354571622 05/2026 May'26 CFD 2017-1 Streetlight / Irrigation Svc 713.73 700344343273 05/2026 May'25 AMR Street Light Svcs 984.75
Voucher Date Vendor Invoice Number PO # Description Amount 700449636167 05/2026 May'26 Fire Stations Electrical Svcs 3,466.76 700549826154 05/2026 May'26 Newport Rd Sgnl & Streetlighting Svcs 680.06 700667949522 05/2026 May'26 AMR ROW Electric Svc 101.28 700793499147 05/2026 May'26 CFD 2012-1 AMR Landscaping 83.21 700805226851 5/2026 May'26 Cherry Hills Electric Svcs 31.35 700036971996 06/2026 May'26 CSA 86 Street Light Svcs 1,898.94 700145838534 06/2026 May'26 PD Sub Station Electrical 443.24 700274062026 06/2026 May'26 City Streetlight Svc 215.78 700362876640 06/2026 May'26 CFD 2012-1 AMR Streetlight Svc 178.57 13,356.36
76093 6/5/2026 SOUTHERN CALIFORNIA EDISON 26002447 DOC#7590705159 NEW METER/SERVICE CIP25-05 Evans Ro 3,139.14 76094 6/5/2026 SOUTHERN CALIFORNIA GAS, COMPANY 07102395139 05/26/26 May'26 PW Yard Gas Svc 38.98 76095 6/5/2026 THE SHERWIN-WILLIAMS CO 35476184250526 CE Paint-Graffiti Clean Up 33.28 76096 6/5/2026 TOYOTA OF HEMET 2175306 FIR Vehicle Maintenance 149.49 76097 6/5/2026 TYLER TECHNOLOGIES, INC 045-564667 24100113 ERP Financial Migration 1,600.00 76098 6/5/2026 ULINE, INC 208087277 CS Facility Mat 200.09 207255178 PD Supplies 1,200.85
1,400.94
77 Vouchers in this report Total Vouchers 3,613,023.80