Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 804275 6/19/2026 24 HR. EXPRESS SERVICES, INC i203325 CS KCSC Maintenance Services 135.00 804276 6/19/2026 A-G SOD FARMS, INC 1420300 CS AMR Facilities Maintenance 769.95 804277 6/19/2026 ACCESS GENERAL CONTRACTING, INC 611-1 26100462 CS AMR Parking Lot Renovation 57,474.00 804278 6/19/2026 CHARTER COMMUNICATIONS 234006401060126 May'26 IT City Hall Spectrum Fiber Internet 2,826.96 804279 6/19/2026 CONCENTRA HEALTH SERVICES, INC 18753956 HR New Hire Screening 10/23/25 64.00 18820527 HR New Hire Screening 12/12/25 64.00
18893226 HR New Hire Screening 12/16/25 - 12/22/25 434.00 19024649 HR New Hire Screening 2/24/26 - 3/3/26 187.00
749.00
804280 6/19/2026 CONCENTRA HEALTH SERVICES, INC 18692490 HR New Hire Screening Medical 9/19/25 - 10/2/25 192.00 18957150 HR New Hire Screening 1/26/26 121.00
313.00
804281 6/19/2026 CRAFCO, INC 9403728091 PW Materials / Supplies 7,208.16 9403731480 PW Materials / Supplies 6,525.00
9403732582 PW Materials / Supplies 7,919.63
9403742390 PW Materials / Supplies 1,077.50
22,730.29
804282 6/19/2026 DENNIS JANDA, INC. 17718 24100138 Apr-May26 Tract Map TR 31229 650.00 804283 6/19/2026 DIAMOND ENVIRONMENTAL SVC 0006976016 Jun'26 Nova Ln Portable Restroom Svcs 156.13 0006980047 PW Jun'26 Temporary Fence 28349 Bradley Rd 111.72 267.85
804284 6/19/2026 DOKKEN ENGINEERING 52546 24100279 Apr26 Design Svcs CIP14-01 McCall Blvd and I-215 43,395.00 804285 6/19/2026 DUDEK 202604845 26100235 Apr26 On-Call Eng Construction Inspection 8,700.00 804286 6/19/2026 ENNIS-FLINT, INC. 494612 PW Material Road Striping & Marking 8,091.00 804287 6/19/2026 ENTERPRISE FM TRUST FBN5667700 26100031 Jun'26 PD/CODE/CS Vehicle Leases 17,891.88 804288 6/19/2026 HAPPY CAMPER PHOTO BUS 062726 26100449 CS 6/27 Photo Booth for Independence Celebration 2,500.00 804289 6/19/2026 INTERGRATED PEST CONTROL MGMT, INC. 118020 26100120 May '26 CS North Annex Pest Control Services 90.00 118021 26100120 May '26 CS LC Bldg A Pest Control Services 90.00 118022 26100120 May '26 CS LC Bldg B Pest Control Services 90.00 118023 26100120 May'26 PW MOC Pest Control Services 90.00 118024 26100120 May '26 PD HQ Pest Control Services 108.00 118025 26100120 May 26 AMR Park Pest Control Services 160.00 118026 26100120 May '26 PD Stations Pest Control Services 90.00 118043 26100120 May'26 Fire Station 5 Pest Control Services 90.00 118044 26100120 May'26 Fire Station 68 Pest Control Services 110.00 118045 26100120 May'26 Fire Station 7 Pest Control Services 110.00 118046 26100120 May'26 Fire Station 76 Pest Control Services 110.00 118414 26100120 May'26 Fire Station 5 Pest Control Services 110.00
Voucher Date Vendor Invoice Number PO # Description Amount 118675 May '26 KCSC Rodent Bait Station 48.00
118762 May '26 AMR Rodent Control Maintenance 144.00
118923 May '26 City Hall Bee/Wasp Removal 300.00
119205 May '26 City Hall Bee/Wasp Removal 350.00
119128 May '26 LCRC Bldg A Bee/Wasp Svc 250.00
2,340.00
804290 6/19/2026 BRENDA HAWKINS 26002491 CS Instructor payment as of 5-31-26 1,966.30 804291 6/19/2026 KIMLEY-HORN AND ASSOCIATES, INC. 35923318 25100224 May26 Sewer Design Svcs CIP24-09 Gale Webb Sewer 1,470.00 35970205 26100150 May26 CIP 25-03 Murrieta Rd Widening 9,762.50 36002158 26100141 May'26 CEQA Svcs-Seaflower Bess 315.00 11,547.50
804292 6/19/2026 MADE LOCAL, LLC 2904 ECD Jun'26 Made Local Foodie Friday Partnership 500.00 804293 6/19/2026 NV5 INC 520220 26100249 Apr26 Improvements Rvw-Motte Business Center Core5 232.21 804294 6/19/2026 PARSONS TRANSPORTATION GROUP, INC. 2605A335 26100366 Feb-Apr26 Traffic Control Rvw-Matthews Pipeline 2,706.00 2605A357 26100371 Mar-Apr26 Street Improvements Rvw-Paloma Valley HS 984.00 2605A356 26100359 Mar-Apr26 Streetlight Rvw-Legado TM37409-5 1,230.00 4,920.00
804295 6/19/2026 PARTS AUTHORITY, LLC 295270994 PD Vehicle Maintenance 69.04 062-545920 PD Vehicle Maintenance 36.37
295271077 PW Equipment Maintenance 48.21
295271092 PW Equipment Maintenance 17.85
62549189 PW Equipment Maintenance 24.06
292586862 PD Vehicle Maintenance 9.58
295271101 PD Vehicle Maintenance 9.58
96790883 PD Vehicle Maintenance 18.09
62549487 PD Vehicle Maintenance 18.09
295271169 CS Vehicle Maintenance 30.88
62550874 CS Vehicle Maintenance 9.79
295271182 PD Vehicle Maintenance 59.12
292587009 PD Vehicle Maintenance 191.90
62553100 PD Vehicle Maintenance 198.06
62553657 PD Vehicle Maintenance 18.36
758.98
804296 6/19/2026 PETTIT 15731 25100871 Apr-May26 Cantalena Project Mgnt Support Svcs 1,300.00 15732 24100235 Apr-May26 Streetlight Rw-PM33739/TM33732 Cantalena 1,040.00 2,340.00
804297 6/19/2026 PROMO SHOP, INC. 435461-1 CS Summer Camp Shirts 1,786.72 435492-1 CS Youth Leader Promo 1,038.58
2,825.30
804298 6/19/2026 PRUDENTIAL OVERALL SUPPLY 23967312 P/W Uniform Cleaning Svcs 311.70 23967313 Fleet Pro Cleaning Svcs 41.61
353.31
804299 6/19/2026 QUINN COMPANY G4578601 26100428 PW Caterpillar Simex Asphalt Float 38,546.91 804300 6/19/2026 RENTIE INTEGRITY FITNESS 2026-05 Wellness Committee Fitness Series 45.00 2026-06 Wellness Committee Fitness Series 45.00
Voucher Date Vendor Invoice Number PO # Description Amount
90.00 804301 6/19/2026 RHYTHM TECH PRODUCTIONS, LLC 1862 26100339 CS Sound & Stage Svcs for Independence Celebration 11,414.54 804302 6/19/2026 RIVERSIDE COUNTY FIRE DEPT 235933 FY25/26 3rd Qtr Fire Protection Svcs 4,511,087.52 804303 6/19/2026 RUTAN & TUCKER, LLP 1064600 Mar-Apr'26 City Legal Svcs Com Dev-Reimb 7,792.50 1064601 Mar-Apr'26 Legal Svcs City of Perris Truck Routes 11,453.60 1064604 Mar-Apr'26 City Legal Svcs-Harvinder Singh 11,585.00 30,831.10
804304 6/19/2026 SOUTHERN CALIFORNIA NEWS GROUP 0011795162 Public Hearing Notice-TEFRA 844.62 804305 6/19/2026 SOUTHSTAR ENGINEERING &, CONSULTING 531 24100101 May25 CIP 19-15 Amphitheater Construction Mgmt 13,845.00 554 24100101 Aug25 CIP 19-15 Amphitheater Construction Mgmt 940.00 14,785.00
804306 6/19/2026 TERRYBERRY COMPANY, LLC. U58241 Staff Recognition 5 Yrs 69.54 U60741 Staff Recognition 10 yr 93.34
162.88
804307 6/19/2026 WEST COAST ARBORISTS INC. 244861 26100124 May 16-31 '26 City-Wide Tree Trimming Maint Svcs 16,635.00 804308 6/19/2026 ESTELLE MATHIS 26002499 CS Instructor payment as of 5-31-26 144.20 804309 6/19/2026 YUNEX, LLC 5610008461 Pole Install #ME2444 28728 Lantern Park 5,190.00 5610008458 Pole Install #ME3283 Newport & Sergeant Kelly 5,190.00 5610008455 Pole KD Audie Murphy & Bridegate Way 1,784.00 5610008453 KD Pole Newport & Seargeant Kelly #ME3283 2,230.00 5610008456 Pole Replace Audie Murphy & Bridlegate 5,190.00 5610008457 Pole Install Aspel & McCall #ME3761 5,190.00 24,774.00
76174 6/19/2026 ADAME LANDSCAPING, INC. 115955 26100148 May '26 ROW Landscape Maint. Svcs. 59,404.09 116251 26100456 Goetz Road Irrigation Retrofit 29,447.46 116174 CS Gale Webb Facilities Maintenance 964.54
116339 CS Town Centr Zone #1 Facilities Maintenance 1,375.00 91,191.09
76175 6/19/2026 ALFARO BROS INC 11085 PD Materials and Supplies 902.39 76176 6/19/2026 BALLET FOLKLORICO LORENA HANCOCK 26002513 CS Instructor payment as of 5-31-26 1,435.20 76177 6/19/2026 CHARTERS, KAYLA 26-312C-C T&T Clm Kayla C. ICSC Las Vegas 29.54 76178 6/19/2026 COUNTY OF RIV. LIBRARY, DIVISION 2026-19 FY25/26 Jan-Mar26 Menifee Library Reimb Collection 18,475.89 76179 6/19/2026 ENVIRONMENTAL SCIENCE, ASSOCIATES 219929 26100055 Apr'26 On Call Enviro Review 1,012.25 76180 6/19/2026 FACILITRON, INC M33EDCC9CHSJ-1 CS Independence Cel Facility Rental 3,600.00 76181 6/19/2026 FIT 2 BE FREE, LLC 1045 CS Water Safety Certification 1,750.00 76182 6/19/2026 FRONTIER CALIFORNIA INC. 9513015567 06/2026 Jun'26 Internet Utility Services 109.49 9516792323 06/2026 Jun'26 PW Yard FIOS Svc 884.70
994.19
Voucher Date Vendor Invoice Number PO # Description Amount 76183 6/19/2026 GOGO TECHNOLOGIES, INC. 5807 25100283 CS May '26 Specialized Transit Program 696.30 76184 6/19/2026 HERITAGE LANDSCAPE SUPPLY GROUP, INC 0027466844-001 CS AMR ROW Irrigation Supplies 318.68 0027458536-001 CS Parks Supplies 13.90
0027406455-001 CS ROW Irrigation Supplies 81.05
0027406427-001 CS Parks Irrigation Supplies 51.79
0027398950-001 CS ROW Irrigation Supplies 100.98
0027399051-001 CS ROW Irrigation Supplies 100.98
667.38
76185 6/19/2026 JOHN KEATING 06122026 CS Menifee Moonlight Market Performer 6/12/26 1,800.00 76186 6/19/2026 LOWES 975975 -QUXBXA City Hall Facilities Materials/Supplies 51.63 984719 -QVHCIO PD Protective Devices/Accessories 72.87
992030 -QVPTHK CS Parks Small Tools/Field Equipment 134.26 258.76
76187 6/19/2026 MATISYNN JOHNSON 1018 26100129 CEO May'26 Menifee Matters Design and Collateral 600.00 76188 6/19/2026 MENIFEE ACE HARDWARE 7359 CS Silver Star Small Tools/Field Equipment 13.39 7360 CS AMR Small Tools/Field Equipment 28.36
7361 CS Facilities Maintenance 25.02
7367 CS Banner Park Facilities Maintenance 76.29
7368 CS Supplies 63.56
7370 CS Spirit Park Small Tools/Field Equipment 17.88
7371 CS Parks Supplies 43.04
7372 CS Supplies 18.57
7375 CS Supplies 17.61
7378 CS Small Tools/Field Equipment 47.53
7379 CS Central Park Facilities Maintenance 78.29
7382 CS Ladedra Park Irrigation Supplies 14.66
7383 CS Ladera Park Irrigation Supplies 34.22
7391 CS AMR Small Tools/Field Equipment 83.16
7392 CS Ladedra Park Irrigation Supplies 53.78
7393 CS Quartz Ranch Irrigation Supplies 35.06
7394 CS Ladera Parks Irrigation Supplies 38.13
7399 CS Parks Supplies 57.71
7401 CS Supplies 25.44
7412 FS 68 Facilities Maintenance 34.22
7406 CS Quartz Ranch Supplies 33.22
7390 CS Small Tools/Field Equipment 26.42
7397 CS KCSC Materials and Supplies 23.48
7418 CS Parks Supplies 67.50
7364 CS Banner Park Facilities Maintenance 25.43
981.97
76189 6/19/2026 MENIFEE ACE HARDWARE 7335 CS LC Parks Irrigation Supplies 6.22 7346 CS Spirit Park Small Tools/Field Equipment 2.79
7409 CS Mayfield Facilities Maintenance 0.84
7413 FS 68 Facilities Maintenance 6.84
7433 CS Parks Supplies 7.43
24.12 76190 6/19/2026 MENIFEE VALLEY CHAMBER OF COMM 1071 26100185 May26 Promo Activity Services JOBSNow Initiative 8,333.33 1104 26100185 Jun26 Promo Activity Services JOBSNow Initiative 8,333.33
Voucher Date Vendor Invoice Number PO # Description Amount 16,666.66
76191 6/19/2026 MISS APRIL'S DANCE 26002495 CS Instructor payment as of 5-31-26 1,250.40 76192 6/19/2026 NATHANIEL ALLENBY 471 26100457 CS Independence Celebration Entertainment 06/27 2,345.00 76193 6/19/2026 NATIONAL AUTO FLEET GROUP WF16200 26100307 2026 Ford Super Duty F-550 67,077.33 0040380-AEP 25100443 PD Vehicle Upfitting 32,352.36
99,429.69
76194 6/19/2026 PHAT CAT SWINGER 051826 26100470 CS Independence Celebration Band 06/27/26 5,235.00 76195 6/19/2026 R&R BUSINESS SOLUTIONS 9512 CLK Printing Svcs 50.66 76196 6/19/2026 REFUND DEVELOPER DEPOSITS 26002542 GP22-006 Refund Erosion Control Cash Bond 23,500.00 76197 6/19/2026 RIVERSIDE COUNTY RECORDER Apr'26 Code Enf Apr'26 Code Enf Releases 90.00 76198 6/19/2026 RODRIGUEZ, NANCY 26-299-A T&T Adv Nancy R. Financial Sustainability Certific 270.44 76199 6/19/2026 SEBAZ VIDEO PRODUCTIONS, INC 060826 Communications Drone Svcs 400.00 76200 6/19/2026 SOUTHERN CALIFORNIA EDISON 700056766363 6/09/26 May'26 Central Park Electric Svc 363.06 700210273412 6/09/26 May'26 Senior Ctr Electrical Svc 4,030.59 700249578216 6/09/26 May'26 LLMD ZONE 167 Signal Svc 122.00 700253176512 6/09/26 May'26 Park City TC-1 Signal Svc 135.07 700283505883 6/09/26 May'26 AMR Silverstar Irrigation Svc 93.98 700710295476 6/09/26 May'26 Lazy Creek Electrical Svc 560.89 700757799612 6/09/26 May'26 CIP(21-09) Project Traffic Signal Sun City 182.14 700757899339 6/09/26 May'26 CIP21-07 Traffic Signal La Piedra/Menifee Rd 125.66 700884200009 6/09/26 May'26 Banner Village Park CFD 2017-1 Zone 8 1,369.54 700921931995 6/09/26 May'26 CFD2012-2 Hidden Hills ROW Landscape 460.52 700228070080 6/10/26 May'26 LLMD Zone 167 Signal Svc 190.19 700849733683 6/10/26 May'26 Traffic Signal #7220 Evans/La Piedra 219.77 700268849486 6/11/26 May'26 CFD 2017-1 Town Center Traffic Signal Svc 119.30 700268894249 6/11/26 May'26 CFD 2017-1 Town Center Traffic Signal Svc 109.50 700647813231 6/11/26 May'26 Scott/Murrieta Rd Traffic Signal Svc 145.64 700816436011 6/11/26 May'26 CIP 21-015 Signal Svc 113.53 700271101708 6/12/26 May'26 PD HQ Electrical Svc 5,378.36 700529353801 6/12/26 May'26 PD HQ Electrical Svc 1,883.80 700611879276 6/12/26 May'26 Antelope Rd TC-1 Signal Svc 127.10 700709848872 6/12/26 May'26 CFD 2015-2, Annex 11, Zone 12 Streetlight S 232.93 700765714408 6/12/26 May'26 CIP-City Project Install Traffic Signal Men 162.58 700857195108 6/12/26 May'26 Traffic Signal Haun/Holland 158.60 700033176468 6/10/26 May'26 LLMD Irrigation Svc 699.04
701026410493 6/08/26 May'26 Street Light Services 135.80 700901655662 6/16/26 May'26 Salt Creek Trail Signalized Crossings 179.55 17,299.14
76201 6/19/2026 SOUTHERN CALIFORNIA EDISON 700058132851 6/09/26 May'26 CFD 2015-2 Annex 12 Traffic Signal Svc 48.49 700085556771 6/09/26 May'26 Newport Bridge Traffic Signal 37.12 700088568320 6/09/26 May'26 Newport Bridge Light Svc 60.72 700253167519 6/09/26 May'26 Park City LS3 Signal Svc 40.09 700288704174 6/09/26 May'26 AMR Sports Park Electrical Svc 33.89 700303753524 6/09/26 May'26 AMR ROW Irrigation Svc 17.60 700303769688 6/09/26 May'26 AMR ROW Irrigation Svc 17.07
Voucher Date Vendor Invoice Number PO # Description Amount 700327396565 6/09/26 May'26 Hidden Hills Park Electric Svc 87.95 700648541337 6/09/26 May'26 CFD 2015-2 Annex 28 Electrical Svc 17.60 700670073115 6/09/26 May'26 CFD 2015-2 Annex 28 Streetlight Svc 56.58 700685745988 6/09/26 May'26 CFD 2015-2 Annex 18, Zone 19 Streetlight Sv 17.32 700167267551 6/11/26 May'26 Comm Shack Daily Rd Electric Svc 66.69 700225822815 6/11/26 May'26 LLMD Zone 167 Safety Lights Svc 17.96 700226009741 6/11/26 May'26 LLMD Zone 167 Irrigation Svc 15.67 700268863432 6/11/26 May'26 CFD 2017-1 Town Center Traffic Signal Svc 69.17 700725107578 6/11/26 May'26 Paloma Wash Trail Irrigation Svc 15.67 700816409335 6/11/26 May'26 CIP 21-015 Signal Svc 36.94 700303731902 6/12/26 May'26 AMR ROW Irrigation Svc 37.75 700308269175 6/12/26 May'26 Town Center Irrigation Svc 29.71 700352616969 6/12/26 May'26 AMR Sports Park Electric Svc 29.72 700738858441 6/12/26 May'26 Sunset Park Electrical Svc 89.70 700992536477 6/12/26 May'26 Lindenberger/Gelder Streetlights 71.04 701026357347 6/10/26 May'26 Street Light Services 73.54 701026033611 6/12/26 May'26 Street Light Services 89.67 701036704520 6/15/26 May'26 2026 Street Light Services 45.18 1,122.84
76202 6/19/2026 SOUTHERN CALIFORNIA EDISON 701022425514 6/09/26 May'26 Street Light Services 15.18 700268908801 6/11/26 May'26 CFD 2017-1 Town Cntr Irrigation Svc 15.41 700805226851 6/12/26 May'26 Cherry Hills Electric Svcs 15.42
46.01 76203 6/19/2026 SPECIALISTS INC. PAPER REC. & SHREDDING 630064 May'26 City Hall Shredding Svcs 125.00 631299 PD Shredding Services 125.00
250.00
76204 6/19/2026 STATE OF CALIFORNIA 053088 PD Finger Printing Svcs 741.00 76205 6/19/2026 STC TRAFFIC, INC. 9114 26100520 Grant Administration Svcs 20,000.00 76206 6/19/2026 TALALAY TENNIS 26002509 CS Instructor payment as of 5-31-26 626.40 76207 6/19/2026 TEMECULA EXECUTIVE LIMOS S0004867 CS Independence Celebration Shuttles 6/27/26 1,700.00 76208 6/19/2026 THE SHERWIN-WILLIAMS CO 46319185040626 CE Paint-Graffiti Clean Up 33.28 76209 6/19/2026 TYLER TECHNOLOGIES, INC 045-566917 24100113 ERP Financial Migration 2,400.00 045-561503 24100113 ERP Financial Migration 800.00
3,200.00
71 Vouchers in this report Total Vouchers 5,162,268.90