Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 76433 7/21/2026 FRANCO, VANESSA 36737 Payroll Vendor 7.17.26 768.69 76434 7/24/2026 AIR & HOSE SOURCE, INC 4-18261 PW Vehicle Maintenance 196.61 76435 7/24/2026 AMERICAN PLANNING ASSOCIATION 0036867 APA Membership-Planning Commissioners 491.00 76436 7/24/2026 AMES CONSTRUCTION, INC. 11 25100856 May26 CIP 13-04 Bradley Bridge Over Salt Creek 1,374,195.14 76437 7/24/2026 APPLEONE EMPLOYMENT SERVICES 01-7334340 Temporary Staff Ainsley McGee wk 7/11/2026 PW 2,410.76 76438 7/24/2026 ATHREON CORPORATION 19128 26100080 As Needed Transcription Services 440.00 76439 7/24/2026 AZTEC JANITORIAL SERVICES J2349 26100070 Jun '26 City Facilities Janitorial Services 23,176.66 76440 7/24/2026 BACKFLOW TESTING BY PATRICK 3229 26100417 CS Backflow Testing Services 290.00 76441 7/24/2026 BALLET FOLKLORICO LORENA HANCOCK 27000011 CS Instructor payment as of 6/30/26 1,166.40 76442 7/24/2026 BIGFOOT GRAPHICS 27000012 CS Instructor payment as of 6/30/26 2,790.00 76443 7/24/2026 BIO-TOX LABORATORIES INC 49217 26100075 PD Forensic Toxicology Lab Testing 378.90 76444 7/24/2026 COYOTE TAQUERIA 36916 Menifee Summer Event 7/23/2026 5,084.00 76445 7/24/2026 DIRECTV, LLC 004016741X260716 Jul'26 Firestation #7 Satellite Svc 144.99 76446 7/24/2026 EASTERN MUNICIPAL WATER DIST. 500065258 7/15/26 Jun'26 LLMD Zone 3 Water Svc CSADM 710.76 76447 7/24/2026 FEDEX 9-375-12476 PD Express Delivery Svcs 11.27 9-375-12477 PD Express Delivery Svcs 16.01
27.28 76448 7/24/2026 FIREWORKS & STAGE FX AMERICA, LLC 23690 26100445 CS Fireworks Display Services 6/27/26 50% Balance 15,000.00 23914 CS Independence Celebration Permit & Fees 509.05
15,509.05
76449 7/24/2026 FRONTIER CALIFORNIA INC. 9517238262 07/2026 Jul'26 PD HQ Fax Line 97.63 3101500013 07/2026 Jul'26 City Hall IP Circuit (Main) 453.56 9511970820 08/2026 Jul'26 Lazy Creek DIA Svc 990.00
9516792323 07/2026 Jul'26 PW Yard FIOS Svc 971.33
9516793592 07/2026 Jul'26 City Hall Alarm Svc 456.52
9516798153 07/2026 Jul'26 Lazy Creek Alarm Svc 190.44
3231609666 07/2026 Jul'26 PD FIOS Service 651.48
9511970579 07/04/26 Jul'26 PD HQ Dedicated Fiber (EIA) 990.00 9511970334 07/07/26 Jul'26 Fire Station 5 DIA Svc 934.50 9513015567 07/06/26 Jul'26 Internet Utility Services 109.49 5,844.95
76450 7/24/2026 GALLARDO, EDWARD 27-004-A T&T Adv Edward G. CALED Intro to Econ Dev Cert Prg 318.00 76451 7/24/2026 JTB SUPPLY COMPANY, INC 116936 PW Streetlight Maintenance 9,167.63 76452 7/24/2026 LOWES 992416 -QZZWQU CS Facilities Materials and Supplies 92.88 996363 -RAECII CS Facilities Materials and Supplies 16.89 987421 -RATRNT CS Parks Facilities Maintenance 67.13
Voucher Date Vendor Invoice Number PO # Description Amount 995243 -RBCCPJ CS Small Tools/Field Equipment 101.16
278.06
76453 7/24/2026 MCNINCH, RYAN 36877 Reimbursement for PMA Uniform 502.97 76454 7/24/2026 MENIFEE ACE HARDWARE 7455 CS Parks Irrigation Supplies 35.19 7505 CS Parks Irrigation Supplies 162.41
7516 CS Facilities Maintenance 30.90
7544 CS Small Tools/Field Equipment 31.76
7546 CS Small Tools/Field Equipment 61.61
321.87
76455 7/24/2026 MISAC 300006573 MISAC Membership-M.Sarkissian 1,500.00 76456 7/24/2026 MISS APRIL'S DANCE 27000005 CS Instructor payment as of 6/30/26 1,572.60 76457 7/24/2026 ROBERTSON, ANSCHUTZ, SCHNEID 16821 PD Clerical Tech & Computer Support 137.50 76458 7/24/2026 PECHANGA BAND OF INDIANS 27245 26100509 Jun26 Cultural Resources Treatmnt & Tribal Monitor 2,103.85 76459 7/24/2026 PRECISION SURVEY SUPPLY 196855 26100109 Laser Mapping & Maintenance Services 6,025.00 76460 7/24/2026 R&R BUSINESS SOLUTIONS 9535 Printing Svcs CS Dept 186.48 9536 Printing Svcs Comm Dept 209.93
9537 Printing Svcs Finance Dept 569.00
9538 Printing Svcs Finance Dept 260.50
9540 Printing Svcs Finance Dept 667.52
1,893.43
76461 7/24/2026 AIDAN MONTANO 27000020 CS Red Cross Lifeguarding/ CPR Cert Course 300.00 76462 7/24/2026 BELLA CORONEL 27000036 CS Lifeguard Cert/Water Safety Instructor Cert 550.00 76463 7/24/2026 BRANDON VERKUYLEN 27000032 CS Red Cross Lifeguard/CPR Cert Course Reimb 200.00 76464 7/24/2026 EMMA GONZALEZ 27000043 CS Lazy Creek facility rental refund 160.00 76465 7/24/2026 ITZEL MONTIEL 27000041 CS Lifeguard Cert Course Reimbursement 200.00 76466 7/24/2026 JESUS ORTIZ 27000035 CS Lifeguard Cert Course & Safety Instr Course 550.00 76467 7/24/2026 NEVAEH ARZOLA 27000023 CS Lifeguard Certification Course 200.00 76468 7/24/2026 RIVERSIDE COUNTY RECORDER May '26 PLN May'26 PLN Project Recording 3,143.75 76469 7/24/2026 ROGERS, ANDERSON, MALODY 81208 26100446 Jun26 Professional Auditing Svcs 9,500.00 76470 7/24/2026 SAFE FAMILY JUSTICE CENTER 36529 26100159 FY25/26 CDBG Safe Fam Ctr Req 4 3,345.79 76471 7/24/2026 SAFETY-KLEEN SYSTEMS, INC 100252771 PW Pro Svcs Used Engine Oil 325.00 76472 7/24/2026 SH-MENIFEE, LLC 27000129 2026 Employee Appr Events - Location Reservations 3,600.00 76473 7/24/2026 SIGNS BY TOMORROW INV-43443 Public Hearing Signage-PLN26-0081 297.25
Voucher Date Vendor Invoice Number PO # Description Amount 76474 7/24/2026 SMITH, MICHAEL 36880 PW Boot Reimb-M.Smith 195.74 76475 7/24/2026 SOUTHERN CALIFORNIA EDISON 700228070080 7/10/26 May'26 LLMD Zone 167 Signal Svc 196.16 700849733683 7/10/26 Jun'26 Traffic Signal #7220 Evans/La Piedra 218.41 700226009741 7/13/26 Jun'26 LLMD Zone 167 Irrigation Svc 16.74 700268849486 7/13/26 Jun'26 CFD 2017-1 Town Center Traffic Signal Svc 128.11 700268863432 7/13/26 Jun'26 CFD 2017-1 Town Center Traffic Signal Svc 70.93 700268894249 7/13/26 Jun'26 CFD 2017-1 Town Center Traffic Signal Svc 117.14 700268908801 7/13/26 Jun'26 CFD 2017-1 Town Cntr Irrigation Svc 16.48 700647813231 7/13/26 Jun'26 Scott/Murrieta Rd Traffic Signal Svc 154.22 700725107578 7/13/26 Jun'26 Paloma Wash Trail Irrigation Svc 16.74 700816409335 7/13/26 Jun'26 CIP 21-015 Signal Svc 38.41 700816436011 7/13/26 Jun'26 CIP 21-015 Signal Svc 119.88 700271101708 7/14/26 Jun'26 PD HQ Electrical Svc 7,007.23 700303731902 7/14/26 Jun'26 AMR ROW Irrigation Svc 39.28 700308269175 7/14/26 Jun'26 Town Center Irrigation Svc 31.29 700352616969 7/14/26 Jun'26 AMR Sports Park Electric Svc 31.63 700529353801 7/14/26 Jun'26 PD HQ Electrical Svc 3,091.41 700901655662 7/16/26 Jun'26 Salt Creek Trail Signalized Crossings 168.73 701026033611 7/14/26 Jun'26 Street Light Services 94.52 701036704520 8/4/26 Jun'26 Street Light Services 43.67
11,600.98
76476 7/24/2026 SOUTHERN CALIFORNIA MULCH INC. 38232 CS Central Park Facilities Maintenance 239.25 38286 CS Peterson Park Facilities Maintenance 239.25
38321 CS Parks Facilities Maintenance 83.74
562.24
76477 7/24/2026 STAPLES CONTRACT & COMMERICAL 7010438121 Jun '26 Office & Janitorial Supplies 7,736.88 76478 7/24/2026 SUN CITY HARDWARE 6726777 07/01/26 CS & PW Supplies 1,885.92 76479 7/24/2026 THE 9TH SHIELD INCORPORATED 8786 CS Independence Event Security Svcs 8,323.76 76480 7/24/2026 THE LAW OFFICE OF STEVEN ZAKHARYAVEV PLLC 40461 COM Promo/Advertising 5,800.00 76481 7/24/2026 THE VALLEY BUSINESS JOURNAL INC 0345 26100327 Advertising & Professional Placement 725.00 76482 7/24/2026 TKE ENGINEERING, INC. 2026-703 25100577 May26 CIP 25-09 Garbani Drainage Improvement Proj 8,314.15 76483 7/24/2026 TYLER TECHNOLOGIES, INC 045-571061 24100113 ERP Financial Migration 3,600.00 76484 7/24/2026 VCA CALIFORNIA OAKS ANIMAL HOSPITAL 5560680579 PD-As Needed Vet Svcs 1,100.69 76485 7/24/2026 VCA CALIFORNIA VETERINARY 1251406738 PD-As Needed Vet Svcs 144.52 76486 7/24/2026 VILLA, ARMANDO 26-374-A T&T Adv Armando V. ICMA Credentialed Mgr Summit 688.05 76487 7/24/2026 VISCID DESIGN CO. 013140 PD Vehicle Graphics 96.98 76488 7/24/2026 YOUNGBLOOD & ASSOCIATES, INC 2812A 26100060 PD Comprehensive Polygraph Services 1,750.00 804478 7/24/2026 4IMPRINT, INC. 31808373 CS Movies in The Park Promotional Materials/Advert 303.33 31810815 CS National Night Out Promotional Materials/Advert 609.26 912.59
Voucher Date Vendor Invoice Number PO # Description Amount 804479 7/24/2026 ACCENTURE INFRASTRUCTURE AND CAPITAL PROJECTS, LLC 41315 24100276 Apr26 CM Svcs CIP13-04 Bradley Rd Bridge 153,592.14 804480 7/24/2026 ACKERMAN, COLLEEN J. 59 CS Jun'26 Senior Center Instructor Svcs - Yoga 225.00 804481 7/24/2026 AMAZON CAPITAL SERVICES, INC. 1C4R-FG4Y-TFLM CS Facilities Small Tools/Field Equip (86.38) 1YKH-93DH-13FH PD Office Supplies 296.38
1H9K-RPPN-9K1L Prime Business Annual Membership Fee 847.16 1CG6-H9RF-GQ3H IT Small Tools/Field Equipment 188.14
1HDJ-JQ7M-1WL1 CS Moonlight Market Promotional Materials/Advert 56.86 1XM6-GVNG-MV93 CS Senior Center Summer Activity Supplies 15.23 14T7-3HYV-4MHC CS Senior Craft Supplies 76.11
14T7-3HYV-K4HW CS Summer Camp Supplies 202.64
17JG-TXMW-FRRY HR Risk Special Dept Exp 44.46
1H47-GM7Y-NGQK PD Materials and Supplies 30.46
1PFV-YGTG-K7N1 CS Printing & Duplication 335.98
196Y-D4P1-P49P CS Facilities Maintenance 261.24
1VD9-4PJ7-M4PT CS Community Garden Supplies 90.26
1NV6-WVRL-M9QY IT/PD Small Tools/Field Equipment 1,565.98 1MHC-NG94-RFQV CS Parks Small Tools/Field Equipment 68.50 1VYV-MRPF-DQP3 SWEET Team Supplies 43.35
1WVH-CDPD-G3WY PW Small Tools/Field Equipment 279.76
17FC-RWD7-1LXF CS Art A Faire Supplies 165.52
1WTX-R7R7-CWCD CS Printing & Duplication 173.95
1LLJ-WYRN-XKKL SWEET Team Supplies 506.06
5,161.66
804482 7/24/2026 COMPLETE PAPERLESS SOLUTIONS,, LLC 4880 27100008 Laserfiche 7/1/2026-6/30/2027 49,580.58 804483 7/24/2026 COUNTY OF RIVERSIDE TLMA, ADMINISTRATION TL0000018275 Mar-May26 Traff Sgnl Maint Domenigoni Pkwy & Brigg 1,865.61 TL0000018271 Mar26-May26 Traff Sgnl Maint Murrieta Rd/Mntn Park 1,139.98 TL0000018272 Apr26-May26 New Signal Install Murrieta Rd & Thorn 1,811.76 TL0000018269 Jan25-May26 TLMA Modification McCall & Junipero 1,570.05 TL0000018274 Apr-May26 TLMA Valley Blvd & Goetz Rd/Smokey Quart 911.65 7,299.05
804484 7/24/2026 COUNTY OF RIVERSIDE TLMA, ADMINISTRATION 27000172 City of Menifee - Plan Check Deposit CIP23-12 Men 3,997.77 804485 7/24/2026 DARAPIZA, JESSICA NIE 27000010 CS Instructor payment as of 6/30/26 168.00 804486 7/24/2026 DARTDRONES 26051327 PD Drone Training 5,500.00 804487 7/24/2026 DENNIS JANDA, INC. 17771 25100830 May26 Dedication Rvw-Golden Meadows TM31194 512.50 17780 26100223 Apr-May26 Monument Inspections- Quartz Ranch 7,227.50 7,740.00
804488 7/24/2026 DUDEK 202606744 25100479 Jun'26 CEQA Svcs Liberty Bus. Ctr 1,235.00 804489 7/24/2026 FAIR HOUSING COUNCIL 36024 26100155 FY25/26 CDBG Program Reimb Req #12 2,942.17 804490 7/24/2026 GARY F. HOYT LANDSCAPE ARCHITECTURE, INC. CP-2862 26100209 May31, 2026 Landscape Rvw-Kaiser Permanente MOB 980.00 CP-2870 25100881 Jun26 Landscape Rvw-TM31194 Golden Meadow 1,120.00 2,100.00
804491 7/24/2026 GESTA LLC 27000009 CS Instructor payment as of 6/30/26 526.40 804492 7/24/2026 GOVERMENTJOBS.COM, INC. INV-160020 27100010 Perform, Onboard, Learn Insight & GovJobs 62,154.21
Voucher Date Vendor Invoice Number PO # Description Amount 804493 7/24/2026 HELIX ENVIRONMENTAL, PLANNING, INC 134805 26100213 Jun '26 CEQA Svcs-RDO Equip Sales & Repair 5,331.25 804494 7/24/2026 HOSPICE OF THE VALLEYS 36498 26100157 CDBG Sr. Assistance Program Req #4 5,115.76 804495 7/24/2026 IN-SITE LANDSCAPE ARCHITECTURE, INC 1614 26100165 May-Jun26 CIP24-16 Quail Valley Park Proj Design 44,060.20 804496 7/24/2026 J. SMITH & T. MULI, INC. 11270626 25100893 Jun26 On Call Hydrological Rev Thronton Tract 2,295.00 804497 7/24/2026 BRENDA HAWKINS 27000003 CS Instructor payment as of 6/30/26 1,733.90 804498 7/24/2026 KATE ANDERSON FITNESS Menifee-057 CS Jun'26 KCSC Instructor Svc - Fitness Class 100.00 804499 7/24/2026 KIMLEY-HORN AND ASSOCIATES, INC. 36257939 26100141 Jun'26 CEQA Svcs-Seaflower Bess 2,957.50 804500 7/24/2026 MENIFEE VALLEY BOYS/GIRLS CLUB 36409 26100152 FY25/26 CDBG Reimb Boy/Girls Club Req #11 & 12 1,144.49 804501 7/24/2026 MENIFEE VALLEY TAEKWONDO, ACADEMY 27000008 CS Instructor payment as of 6/30/26 4,535.30 804502 7/24/2026 MERRIMAN'S INC 3112650 26100479 CDBG Roof Replacement 29,495.00 3112650-CO#1 26100479 CDBG Roof Replacement 4,975.00
34,470.00
804503 7/24/2026 MNJ TECHNOLOGIES DIRECT INC CINV004146961 26100488 Monitor Replacement for Community Development 660.40 CINV004147178 26100488 Monitor Replacement for Community Development 330.21 CINV004144056 27100009 IT KnowBe4 Security Subscription 17,462.30 18,452.91
804504 7/24/2026 O'REILLY AUTO PARTS 4746-367553 PW Equipment Maintenance 97.59 804505 7/24/2026 PARSONS TRANSPORTATION GROUP, INC. 2606A315 26100233 May26 Improvements Rwv-Kaiser Medical Facility 1,476.00 804506 7/24/2026 PRUDENTIAL OVERALL SUPPLY 23978566 CS Parks & Facilities Uniforms 166.08 23978578 P/W Uniform Cleaning Svcs 310.62
23978581 Fleet Pro Cleaning Svcs 41.61
23981481 CS Parks & Facilities Uniforms 166.08
684.39
804507 7/24/2026 RHYTHM TECH PRODUCTIONS, LLC 1907 CS Shakespear in The Park Stage & Sound Svcs 7/24 2,500.00 804508 7/24/2026 RINCON CONSULTANTS, INC 75794 24100034 Jun'26 PLN On Call Svcs-Legado 1,661.50 804509 7/24/2026 RIVERSIDE CONSTRUCTION CO. INC #1 26100505 Jun26 CIP22-03 McCall Widening Proj Hospital Junip 384,797.50 804510 7/24/2026 RUTAN & TUCKER, LLP 1068959 May'26 City Legal Svcs Com Dv-Reimb 11,018.50 1071015 Jun'26 City Legal Svcs City Council-General 1,500.00 1071056 Jun'26 City Legal Svcs Litigation 459.75
1071062 Jun'26 City Legal Svcs Krikorian Lawsuit 1,779.20 1071080 May'26 City Legal Svcs M Logo 7,045.00
21,802.45
804511 7/24/2026 SEARLE CREATIVE GROUP LLC 26249-EDWEB 26100507 Jun26 Econ Dev Website Maintenance 1,935.75 26281-ED Jun26 Econ Development Marketing 1,833.75
3,769.50
804512 7/24/2026 SPICER CONSULTING GROUP LLC 2336 26100527 CFD 2017-1 Annexation Menifee Valley Business Park 5,000.00 2337 26100528 CFD 2017-1 Annexation Menifee Valley Business Park 5,000.00 10,000.00
Voucher Date Vendor Invoice Number PO # Description Amount 804513 7/24/2026 SUSAN SAXE-CLIFFORD, PH.D 26-0702-3 26100160 PD Psychological Evaluation Svcs 450.00 804514 7/24/2026 TATE SNYDER KIMSEY, INC 110071 26100244 Jun26 CIP 26-01 Heritage Lake Fire Station Eng Svc 19,797.60 804515 7/24/2026 LIPSON, HEATHER 133 26100534 12 Month Print Advertising 300.00 804516 7/24/2026 TUMBLE-N-KIDS, INC 27000004 CS Instructor payment as of 6/30/26 3,393.00 804517 7/24/2026 VULCAN MATERIALS COMPANY 6872733 PW Street Maintenance Materials 1,027.94 6887482 PW Street Maintenance Materials 645.15
1,673.09
804518 7/24/2026 WEX BANK 113751146 Jun'26 City Vehicle Fuel & Maint 58,292.03 804519 7/24/2026 ESTELLE MATHIS 27000007 CS Instructor payment as of 6/30/26 88.20 98 Vouchers in this report Total Vouchers 2,466,456.53