Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 804349 7/2/2026 4LEAF, INC. J0815-26C 26100041 B&S May'26 Permit Tech. Svcs 14,916.56 804350 7/2/2026 AMAZON CAPITAL SERVICES, INC. 1PNX-VT1C-VKFK PW Fleet Materials & Supplies 95.40 11M1-NRNJ-CY1L IT Small Tools/Field Equipment 442.95
1CJ6-19NC-G433 PW Supplies 23.91
1FXW-FC4T-JF9G CS Independence Celebration Supplies 53.80 14NG-1MNY-3T4G PD Office Supplies 134.30
1KTF-JV99-17LW CS Summer Sports Camp Supplies 429.18
1JHK-6FMV-NKXX HR Supplies 21.72
1JLC-DMK1-J1GD PW Materials and Supplies 474.88
1NWT-N661-6Q17 PD Office Supplies 86.86
19KH-7JYN-46R6 PD Protective Devices Accessories 620.38 16HH-HQ91-9RQ3 CS Materials and Supplies 53.42
1T7X-TTPJ-MPXY CS Independence Celebration Supplies 115.42 1DMX-DPTY-MMNP CS Independence Celebration Supplies 110.84 133M-6CFC-FLXT PD Office Supplies 52.33
1Q7L-KKG3-WCLX PD Office Supplies 13.80
1WJJ-6KFC-6HGP PD Supplies 504.72
13FM-L7N7-V1K9 CS Independence Celebration Supplies 444.83 1PWT-J7WP-YGX1 CS Independence Day Supplies (65.20)
3,613.54
804351 7/2/2026 AMERICAN ASPHALT SOUTH, INC. 2026-2712 26100545 Crack Seal Program PMP 26-01 FY25/26 19,395.20 804352 7/2/2026 CALIFORNIA DEPARTMENT OF TECHNOLOGY DC2526086OX 26100541 IT Microsoft 365 Subscription 300,480.18 804353 7/2/2026 CO BROTHERS, LLC AMR Skatepark App 3 26100464 CIP 22-27 AMR Skate Park Improvements Project 66,234.00 804354 7/2/2026 COUNTY OF RIVERSIDE TLMA, ADMINISTRATION TL0000018225 Mar'26 SLF County Streetlight Maintenance 11,753.84 804355 7/2/2026 CUMMING MANAGEMENT GROUP, INC. 193849 26100496 May26 Labor Comp PMP25-01 FY24/25 Slurry Seal Prgm 240.00 804356 7/2/2026 D.R. BECHTER CONSULTING INC. 14-002-471 26100077 May-Jun26 On Call Construction Inspection 8,450.00 804357 7/2/2026 DOKKEN ENGINEERING 52783 24100279 May26 Design Svcs CIP14-01 McCall Blvd and I-215 51,012.85 52784 24100316 May26 Design Svcs CIP22-02 Valley Blvd Widening 1,870.00 52786 25100731 May26 CIP 24-04 Romoland Elementary Design Svcs 10,175.00 52788 26100253 May '26 Menifee Hills Feasibility Study 1,655.00 52830 26100485 May '26 Salt Creek Grant Writing Services 14,190.00 78,902.85
804358 7/2/2026 ELITE TOTAL RENOVATIONS, LLC 20078 CS KCSC Sidewalk Grading & Fencing 9,045.00 804359 7/2/2026 EPD SOLUTIONS, INC. 21873 26100254 May'26 CEQA Svcs Minera TTM 39147 16,011.35 21871 24100057 May'26 CEQA Svcs Ares Warehouse 10,110.00 26,121.35
804360 7/2/2026 FAITH QUALITY AUTO BODY 75628 CS Vehicle Maintenance 9,995.20 804361 7/2/2026 HELIX ENVIRONMENTAL, PLANNING, INC 134309 26100213 May '26 CEQA Svcs-RDO Equip Sales & Repair 1,665.00
Voucher Date Vendor Invoice Number PO # Description Amount 804362 7/2/2026 IMAGEN INC 49002-1 26100542 Promotional Materials & Uniforms 475.13 49088-1 CDBLD Uniforms 192.14
667.27
804363 7/2/2026 J. SMITH & T. MULI, INC. 10730526 25100598 WQMP/Hydrology Rvw-TM33732-3 Cantalena 2,125.00 804364 7/2/2026 KEEPER SECURITY, INC INV522299 26100381 IT Keeper Security Password Mgmt Software 3,144.00 804365 7/2/2026 MAR-CO EQUIPMENT COMPANY 216836 PW Vehicle Maintenance 466.89 804366 7/2/2026 MENIFEE VALLEY BOYS/GIRLS CLUB 34866 26100152 FY25/26 CDBG Reimb Boy/Girls Club Req #7-10 4,106.99 804367 7/2/2026 MIG/HOGLE IRELAND 0097034 24100049 May'26 CEQA Svcs Menifee-Goetz & Ethanac 390.00 804368 7/2/2026 MOTOPORT USA 3685 PD Traffic Uniforms 1,120.31 804369 7/2/2026 NV5 INC 522060 24100272 May26 Bridge Design Svcs CIP13-04 22,690.00 523081 25100354 May26 Pro Svcs Bond Reviews 5,310.80
28,000.80
804370 7/2/2026 NWN CORPORATION IN25093 26100214 Microsoft Teams Calling Phone System 3,428.32 804371 7/2/2026 O'REILLY AUTO PARTS 4746-360919 PD Vehicle Maintenance 662.21 4746-361684 PW Vehicle Maintenance 78.47
740.68
804372 7/2/2026 PAINTING & DECOR, INC. 26-CoM-01 26100403 PD Evidence Room Remodel Project 34,865.00 804373 7/2/2026 PARADISE CHEVROLET CADILLAC 837397CVW PD Vehicle Maintenance 39.31 837396CVW PD Vehicle Maintenance 39.31
CTCS107952 PD Vehicle Maintenance 598.10
837810CVW PD Vehicle Maintenance 39.31
CTCS104900 PD Vehicle Maintenance 5,000.00
5,716.03
804374 7/2/2026 PARSONS TRANSPORTATION GROUP, INC. 2605B427 24100305 Apr26 Design Svcs CIP23-12 Menifee Rd Widening 6,307.50 2605F126 25100919 Apr26 CIP 20-05 Pro Svcs Env and Eng Svcs 44,550.78 50,858.28
804375 7/2/2026 PARTS AUTHORITY, LLC 295272600 PD Vehicle Maintenance 52.68 295272728 PW Vehicle Maintenance 52.50
63922581 PW Vehicle Maintenance 24.34
431336337 PW Vehicle Maintenance 164.57
70230943 PW Vehicle Maintenance 24.34
295272772 PW Vehicle Maintenance 38.80
295273021 PD Vehicle Maintenance 121.75
295273288 PD Vehicle Maintenance 121.75
292590029 PD Vehicle Maintenance 121.75
295273312 PD Vehicle Maintenance 336.76
1,059.24
804376 7/2/2026 PRESTIGE GOLF CARS 01-218597 CS Independence Event Golf Cart Rentals 2,583.00
Voucher Date Vendor Invoice Number PO # Description Amount 804377 7/2/2026 PROMO SHOP, INC. 435489-1 CS Might Me Promo 1,295.23 804378 7/2/2026 PURCHASE POWER 0528-2038 Jun'26 Jun'26 Postage Refill 6,043.75 804379 7/2/2026 RHA LANDSCAPE ARCHITECTS-, PLANNERS, INC 123203 26100217 CS May'26 ROW Turf Conversion Design Svcs 5,040.00 123202 PW Color Rendering 2,400.00
7,440.00
804380 7/2/2026 RUTAN & TUCKER, LLP 1064596 Mar-Apr'26 City Legal Svcs Finance-Reimb 1,015.00 804381 7/2/2026 SOUTHSTAR ENGINEERING &, CONSULTING 532 24100101 Jun25 CIP 19-15 Amphitheater Construction Mgmt 10,095.00 533 24100101 Jul25 CIP 19-15 Amphitheater Construction Mgmt 6,992.50 17,087.50
804382 7/2/2026 SPICER CONSULTING GROUP LLC 2302 26100527 CFD2017-1 Annexation 37 Menifee Valley Bus Park 5,000.00 2303 26100528 CFD 2017-1 Annexation 38 Menifee Valley Bus Park 5,000.00 2304 26100221 CFD 2017-1 Annex#20 Coastline TM38525 Menifee 50 5,000.00 15,000.00
804383 7/2/2026 SSD ALARM S-01172208 City Hall Alarm Services 567.00 804384 7/2/2026 TATE SNYDER KIMSEY, INC 109564 26100244 May26 CIP 26-01 Heritage Lake Fire Station 14,848.20 804385 7/2/2026 TERRYBERRY COMPANY, LLC. U61871 Staff Recognition 5 Yrs 63.07 U61872 Staff Recognition 5 Yrs 69.16
U61874 Staff Recognition 5 Yrs 54.79
U61875 Staff Recognition 5 Yrs 59.89
U61876 Staff Recognition 5 Yrs 59.89
U61877 Staff Recognition 5 Yrs 61.16
U61878 Staff Recognition 5 Yrs 63.71
U61879 Staff Recognition 5 Yrs 62.44
U61873 Staff Recognition 10 Yrs 78.05
U62196 Staff Recognition 10 Yrs 102.32
U62438 Staff Recognition 10 Yrs 79.87
U62439 Staff Recognition 5 Yrs 67.34
U62926 Staff Recognition 5 & 10 Yrs 2,312.62
U63862 Staff Recognition 5 Yrs 54.03
U63863 Staff Recognition10 Yrs 101.44
U64663 Staff Recognition 10 Yrs 86.97
U65859 Staff Recognition 5 Yrs 53.52
U68068 Staff Recognition 15 Yrs 98.78
3,529.05
804386 7/2/2026 TV PRO GEAR INC. 5440 Communications Production Equip 250.00 804387 7/2/2026 VERDUZCO FAMILY INVESTMENT GROUP, LLC 35408 Jul'2026 PD Substation Lease 2,469.00 804388 7/2/2026 VULCAN MATERIALS COMPANY 6688108 PW Street Maintenance Materials 640.08 6738528 PW Street Maintenance Materials 253.50
6688251 PW Street Maintenance Materials 256.04
6779997 PW Street Maintenance Materials 257.29
1,406.91
804389 7/2/2026 WEST COAST ARBORISTS INC. 244862 26100124 May 16-31 '26 City-Wide Tree Trimming Maint Svcs 4,885.00
Voucher Date Vendor Invoice Number PO # Description Amount 244863 26100124 May 16-31 '26 City-Wide Tree Trimming Maint Svcs 6,435.00 245468 26100124 Jun 1-15 '26 City-Wide Tree Trimming Maint Svcs 930.00 245466 26100124 Jun 1-15 '26 City-Wide Tree Trimming Maint Svcs 7,555.00 19,805.00
804390 7/2/2026 WRCRCA 26002559 MSHCP FEES - MAY 2026 249,336.00 804391 7/2/2026 Z.A.P. MANUFACTURING, INC. 10819 PW Steet Maintenance 1,770.74 804392 7/2/2026 PEREZ, KARLA 35715 Payroll Vendor 6/26/26 1,500.00 76268 7/2/2026 ADAME LANDSCAPING, INC. 116410 CS Goetz Rd ROW Facilities Maintenance 6,795.00 116709 CS Parks Professional Services 3,555.00
116417 26100130 Jun '26 Planter Area & Turf Maint. Svcs. 1,065.81 11,415.81
76269 7/2/2026 ALLIED TRAFFIC & EQUIP. RENTAL 99420 PW Materials and Supplies 54.38 76270 7/2/2026 APPLEONE EMPLOYMENT SERVICES 01-7315359 PW PE 06/13/2026 Temp Emp Svcs 2,155.07 76271 7/2/2026 AT&T 606562 PD Tracking Services 420.00
76272 7/2/2026 AUTOZONE INC. 06163499622 PD Vehicle Maintenance 40.06 76273 7/2/2026 AZTEC JANITORIAL SERVICES J2330 26100070 May '26 City Facilities Janitorial Services 22,056.66 76274 7/2/2026 CHAMBERS GROUP, INC 38683 26100056 Apr - May '26 CEQA Svcs-Omega Paving 4,170.00 38687 26100393 May'26 CEQA Del Oro Townhomes IS/MND 8,037.50 12,207.50
76275 7/2/2026 CINTAS CORPORATION NO. 2 5343731803 26100377 First Aid Replenishment Svcs Lazy Creek 174.84 5344030701 26100377 Cintas First Aide, Eye Wash, & AED Svcs 69.33 5344030703 26100377 Cintas First Aide, Eye Wash, & AED Svcs 153.65 397.82
76276 7/2/2026 COUNTY OF RIVERSIDE PUBLIC PE0000003585 26100179 May'26 PD Radios 29,100.64 76277 7/2/2026 CRASH DATA GROUP INC. 17211 26100515 EDR Cable Kit 32,586.21 76278 7/2/2026 CRIME SCENE CLEANERS 20260624 PD Biohazard Clean Up Svcs 250.00 76279 7/2/2026 ECOTIERRA CONSULTING, INC 04 25100864 Apr'26-Jun'26 CEQA Svcs Boardwalk 3,072.00 76280 7/2/2026 ENGINEERING RESOURCES OF S. CA, INC. 62737 26100281 May26 PS&E Support Svcs CIP25-12 McLaughlin Rd 810.00 76281 7/2/2026 FEDEX 9-356-39126 Jun'26 Express Delivery Svc 76.31 76282 7/2/2026 FIT 2 BE FREE, LLC 1044 CS Red Cross Certification Course 4,900.00 76283 7/2/2026 FOTH, DYLAN 26-388A-A T&T Adv Dylan F. Supervisor School 810.00 76284 7/2/2026 FRONTIER CALIFORNIA INC. 3100109929 6/19/26 Jun'26 Spirit Park FIOS 310.98 9516798527 06/19/26 Jun'26 City Hall Rollover Lines 677.87 9517238930 06/14/26 Jun'26 IT Satellite Office DIA Internet 204.49
Voucher Date Vendor Invoice Number PO # Description Amount 9516796259 06/16/26 Jun'26 Menifee PD EVPL (Live Scan) 283.08 2131666081 06/16/26 Jun'26 West Annex FIOS Svc 310.98
1,787.40
76285 7/2/2026 HABITAT FOR HUMANITY, INLAND 34867 26100158 FY25/26 CDBG Brush with Kindness Reimb #1 20,000.00 76286 7/2/2026 HERITAGE LANDSCAPE SUPPLY GROUP, INC 0027535347-001 CS Spirit Park Irrigation Supplies 238.48 0027554322-001 CS ROW Irrigation Supplies 87.68
0027511737-001 CS ROW Irrigation Supplies 353.11
0027503849-001 CS ROW Irrigation Supplies 154.35
0027522785-001 CS ROW Irrigation Supplies 84.06
0027503317-001 CS Parks Facilities Maintenance 347.61
0027588445-001 CS ROW Irrigation Supplies 133.23
0027589590-001 CS Facilities Maintenance 124.76
0027570312-001 CS Parks Irrigation Supplies 124.76
0027588204-001 CS Facilities Maintenance 107.09
0027568372-001 CS ROW Irrigation Supplies 582.21
0027605181-001 CS Parks Irrigation Supplies 92.50
0027619817-001 CS Centennial Park Irrigation Supplies 299.77 0027546753-001 CS ARM ROW Irrigation Supplies 138.64
0027719869-001 CS ROW Zone 69 Irrigation Supplies 233.01 0027763462-001 CS ROW Irrigation Supplies 145.54
0027742271-001 CS Parks Irrigation Supplies 159.03
0027742793-001 CS Materials and Supplies 322.09
0027747418-001 CS Materials and Supplies 278.74
0027747705-001 CS ROW Irrigation Supplies 321.51
0027762398-001 CS Spirit Park Irrigation Supplies 74.26 0027454836-002 CS Parks Irrigation Supplies 103.68
0027621022-002 CS ROW Irrigation Supplies 362.46
0027783710-001 CS ROW Irrigation Supplies 97.18
0027785072-001 CS ROW Irrigation Supplies 137.69
5,103.44
76287 7/2/2026 HERITAGE LANDSCAPE SUPPLY GROUP, INC 0027543652-001 CS Parks Irrigation Supplies 38.77 0027540498-001 CS ROW Irrigation Supplies 45.27
0027543406-001 CS Underwood Park Irrigation Supplies 38.77 0027542558-001 CS Parks Irrigation Supplies 4.33
0027506756-001 CS ROW Irrigation Supplies 42.48
0027520536-001 CS ROW Irrigation Supplies 50.86
0027608234-001 CS ROW Irrigation Supplies 20.88
0027605027-001 CS Ladera Park Irrigation Supplies 33.81 0027688555-001 CS Parks Supplies 54.23
0027727787-001 CS AMR ROW Irrigation Supplies 13.88
0027568372-002 CS Small Tools/Field Equipment 7.59
0027742616-001 CS ROW Irrigation Supplies 38.48
0027785072-002 CS ROW Irrigation Supplies 1.38
390.73
76288 7/2/2026 KOSMONT TRANSACTIONS SERVICES INC 2601.1-004 26100406 ECD May'26 Financing District Advisory Services 1,787.50 76289 7/2/2026 LAUTZENHISER'S STATIONERY, LLC 13501 CLK Minute Book Printing Svcs 4,460.90 76290 7/2/2026 LC ACTION POLICE SUPPLY 489272 26100491 PD Supplies 9,285.92 489305 26100491 PD Supplies 1,370.06
10,655.98
Voucher Date Vendor Invoice Number PO # Description Amount 76291 7/2/2026 LOWES 978601 -QXRYQX CS Facilities Maintenance 67.81 979918 -QXRYRE CS Materials and Supplies 13.40
982625 -QXWURN PD Facilities Materials and Supplies 42.31 123.52
76292 7/2/2026 MAPLE, DAN 26-179A-A T&T Adv Dan M. ESRI User Conference 665.43 76293 7/2/2026 MENIFEE ACE HARDWARE 7442 CS Parks Supplies 78.26 7486 CS Parks Supplies 45.00
7485 CS Silver Star Park Irrigation Supplies 98.94
7438 CS Spirit Park Supplies 37.11
7435 CS Silver Star Park Supplies 21.05
7498 CS AMR Park Irrigation Supplies 21.52
7497 CS Parks Supplies 25.44
7493 CS Supplies 29.34
7483 CS Parks Supplies 105.66
7484 CS Banner Park Irrigation Supplies 54.77
7457 CS Parks Supplies 19.55
7482 CS Supplies 21.51
7477 CS Facilities Materials and Supplies 43.02
7489 CS AMR Park Irrigation Supplies 53.82
7491 CS AMR Park Irrigation Supplies 51.85
7475 CS Parks Supplies 20.53
7479 CS Quartz Park Irrigation Supplies 42.96
7445 CS Parks Supplies 64.54
7461 CS Parks Supplies 79.56
7469 CS AMR Park Irrigation Supplies 43.04
7480 CS AMR Park Irrigation Supplies 52.02
7496 CS Central Park Irrigation Supplies 19.55
7468 CS Zone 38 ROW Irrigation Supplies 35.19
7452 CS Parks Supplies 70.42
7463 CS Small Tools/Field Equipment 34.25
1,168.90
76294 7/2/2026 MENIFEE ACE HARDWARE 7494 CS Supplies 7.82 7473 CS Parks Supplies 14.67
7488 CS Parks Supplies 11.73
7476 CS Parks Irrigation Supplies 15.80
7453 CS ROW Irrigation Supplies 11.73
61.75 76295 7/2/2026 NAVARRO, RICARDO 26-388B-A T&T Adv Ricardo N. Supervisor School 810.00 76296 7/2/2026 NICOLAI, ELIZABETH 35535 CS Petty Cash 05/28/26 44.31 35546 PD Petty Cash 122.61
166.92
76297 7/2/2026 O'REILLY AUTO PARTS 4746-359914 PW Equipment Maintenance 13.10 4746-358779 CS Vehicle Maintenance 6.46
4746-362005 PD Vehicle Maintenance 20.65
40.21 76298 7/2/2026 OCCUPATIONAL HEALTH CENTERS,OF, CALIFORNIA 88848420 HR Physical Exam 2,058.00 89008871 HR Physical Exam 457.00
Voucher Date Vendor Invoice Number PO # Description Amount 89238474 HR Physical Exam 125.50
89776954 HR Physical Exam 260.00
90365641 HR Physical Exam 130.00
90363718 HR Physical Exam 2,129.00
90444344 HR Physical Exam 130.00
90524523 HR Physical Exam 130.00
90885646 HR Physical Exam 68.00
90970155 HR Physical Exam 130.00
90971387 HR Physical Exam 2,129.00
91134598 HR Physical Exam 471.00
8,217.50
76299 7/2/2026 R&R BUSINESS SOLUTIONS 9520 Printing Svcs 122.08 9521 Printing Svcs 315.47
437.55
76300 7/2/2026 REFUND DEVELOPER DEPOSITS 26002565 Attn: Real Property Proj completed EP24-033 798.00 76301 7/2/2026 RILEY O'HALLORAN 2.26.1 CS Moonlight Market Performance 7/10/26 1,700.00 76302 7/2/2026 SOUTHERN CALIFORNIA EDISON 700381274106 6/24/26 Jun'26 Centennial Park Electric Svcs 3,992.16 700354571622 6/25/26 Jun'26 CFD 2017-1 Streetlight / Irrigation Svc 710.24 700921779930 6/25/26 Jun'26 Hidden Hills CFD 2012-2 Streetlights 95.80 700344343273 6/26/26 Jun'26 AMR Street Light Svcs 954.99 700449636167 6/26/26 Jun'26 Fire Stations Electrical Svcs 4,696.83 701006729193 6/25/26 Jun'26 Benson Dr PED Signal Svcs 50.00 700549826154 6/29/26 Jun'26 Newport Rd Sgnl & Streetlighting Svcs 688.92 700667949522 6/29/26 Jun'26 AMR ROW Electric Svc 106.23 700793499147 6/29/26 Jun'26 Fund 490 CFD 2012-1 AMR ROW Landscaping 82.18 11,377.35
76303 7/2/2026 SOUTHERN CALIFORNIA GAS, COMPANY 00812582732 06/25/26 June'26 Lazy Creek Rec Gas Svc 5.26 06902583878 06/25/26 June'26 North Annex Gas Svc 101.83 18643610217 06/25/26 June'26 PD (Bldg B) Gas Svc 91.59
06482583348 06/25/26 June'26 West Annex/Senior Ctr Gas Svc 48.57 09193496727 06/25/26 June'26 PD (Bldg A) Gas Svc 36.27
07102395139 06/25/26 June'26 PW Yard Gas Svc 32.14
04777071053 06/24/26 June'26 Fire Station #7 Gas Svc 150.77 11704254041 06/24/26 Jun'26 Fire Station #5 Gas Svcs 29745 Goetz Rd 120.92 587.35
76304 7/2/2026 SOUTHERN CALIFORNIA MULCH INC. 38109 26100524 CS Mulch Installation Services 15,505.88 76305 7/2/2026 THE ALTUM GROUP 10739 26100282 CDPLN Apr'26 Goetz & Ethanac Comm Ctr Bio Survey 146.25 76306 7/2/2026 THE EMBLEM AUTHORITY 52110 PD Uniforms Badge Patches 279.00 76307 7/2/2026 THE SHERWIN-WILLIAMS CO 48398185040626 CS Facilities Maintenance 84.01 76308 7/2/2026 TYLER TECHNOLOGIES, INC 045-569173 24100113 ERP Financial Migration 800.00 76309 7/2/2026 ULINE, INC 209187761 PW Supplies 2,140.82 209424612 PW Supplies 1,251.94
3,392.76
Voucher Date Vendor Invoice Number PO # Description Amount 76310 7/2/2026 UNITED CONCORDIA INSURANCE COMPANY 217453512-P Jul'26 Dental PPO Insurance Premiums 16,188.80 76311 7/2/2026 VINCE ALCALA 26-391-A T&T Adv Vince A. CHIA Conference 197.00 76312 7/2/2026 WORLDPAC INC 67066669 PW Vehicle Maintenance 103.77 67186608 PD Vehicle Maintenance 92.18
195.95
76313 7/2/2026 CALIFORNIA STATE DISB. UNIT 35712 Payroll Vendor 6/26/2026 138.46 76314 7/2/2026 INTERNAL REVENUE SERVICE 35713 Payroll Vendor 6/26/2026 768.69 76315 7/2/2026 RIVERSIDE COUNTY SHERIFF'S OFFICE 35714 Payroll Vendor 6/26/2026 473.52 92 Vouchers in this report Total Vouchers 1,262,311.12