Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 801780 5/9/2025 4LEAF, INC. J0815-25C 25100123 Mar'25 B&S Permit Tech Svcs. 27,670.94 801781 5/9/2025 ACKERMAN, COLLEEN J. 12 25100128 CS Mar'25 Senior Center Instructor Services - Yoga 125.00 13 25100128 CS Apr'25 Senior Center Instructor Services - Yoga 100.00 225.00
801782 5/9/2025 AMAZON CAPITAL SERVICES, INC. 1GQK-DCRR-DT9R CS Sports Camps Supplies 362.60 1W9K-6LQY-F6CQ CS Cultural Arts Art-A-Faire Supplies 44.51 1MP6-CV3N-M4XQ CS Sports Camps Supplies 94.82
1196-99KM-KY43 CS Sports Camp Supplies 21.73
1R3D-X4F7-3RQT B&S Furniture/Equip 327.42
1LPV-MXXQ-6WQY CS Sports Supplies 1,824.80
17P3-4RJX-4Y6D IT/Risk Foot Rest 56.81
1164-MTC1-9VMQ IT Computer Monitor/ iPhone Screen Protector 269.87 17T9-7XY7-CM3J CS Parks ROW Small Tools/Field Equip 51.64 1R97-G9M9-CX4Q CS Parks Sport Field Baseball Base Plugs 65.22 1HFP-6NCK-WHFK Sweet Team Emp Apprec/Recog (26.81)
19TL-CLNX-339V IT/ED Monitor (1,130.02)
1,962.59
801783 5/9/2025 AMERICAN FORENSIC NURSES, INC 79466 25100154 PD Forensic Services 720.00 801784 5/9/2025 APEX VIDEO GROUP 3313 Event Videography SVCS Foodie Friday 1,995.00 801785 5/9/2025 CANVA US, INC. INV27490 25100776 Canva Design Subscription Renewal 2,500.00 801786 5/9/2025 CG RESOURCE MANAGEMENT & ENGINEERING, INC. 1309 24100130 Non-Recoverable NPDES Prg Svc Stormwater Eng 1,957.50 801787 5/9/2025 COUNTY OF RIVERSIDE TLMA, ADMINISTRATION TL0000017690 Traffic Signal Inspection Domenigoni Pkwy & Briggs 1,064.79 801788 5/9/2025 CUMMING MANAGEMENT GROUP, INC. 167263 25100266 Mar25 Lbr Compl Svc Menifee Rd Resurfacing Alderga 960.00 167265 25100541 Mar'25 Labor Compl Svcs Krikorian Demo 660.00 167266 25100606 Mar25 Labor Compl Svcs McCall Blvd Sun City Blvd 700.00 2,320.00
801789 5/9/2025 D.R. BECHTER CONSULTING INC. 14-002-442 25100034 4/14/25 - 4/27/25 On Call Construction Inspection 9,750.00 801790 5/9/2025 DARAPIZA, JESSICA NIE 15021 CS Dance Instructor Pmt Apr'25 264.60 801791 5/9/2025 DENNIS JANDA, INC. 17146 24100142 Apr25 Tract Map Review-TM38346 LDW 555.00 801792 5/9/2025 HANDIWORK, LLC 15027 CS Instructor Pmt Apr'25 168.00
Voucher Date Vendor Invoice Number PO # Description Amount 801793 5/9/2025 INTERGRATED PEST CONTROL MGMT, INC. 93693 25100501 Mar'25 Spirit Park Rodent Control Services 48.00 93697 25100501 Mar'25 Spirit Park Rodent Control Services 300.00 93819 25100533 Mar'25 Fire Station 5 Pest Control Services 110.00 92071 25100533 Feb'25 Fire Station #5 Pest Control Svcs 110.00 91451 25100114 Feb'25 City Hall Pest Control Services 110.00 91452 25100114 Feb'25 IT Office Pest Control Services 90.00 91521 25100114 Feb'25 CS West Annex Pest Control Services 98.00 91522 25100114 Feb'25 KCSC Pest Control Services 110.00 91523 25100114 Feb'25 CS North Annex Pest Control Services 90.00 91524 25100114 Feb'25 LC Bldg A Pest Control Services 90.00 91525 25100114 Feb'25 LC Bldg B Pest Control Services 90.00 91526 25100114 Feb'25 PW MOC Pest Control Services 90.00 91527 25100114 Feb'25 PD HQ Pest Control Services 108.00 91528 25100114 Feb'25 AMR Park Pest Control Services 160.00 91529 25100114 Feb'25 PD Stations Pest Control Services 90.00 91551 25100533 Feb'25 Fire Station #5 Pest Control Svcs 90.00 91552 25100114 Feb'25 Fire Station 68 Pest Control Services 110.00 91553 25100114 Feb'25 Fire Station 7 Pest Control Services 110.00 91554 25100114 Feb'25 Fire Station 76 Pest Control Services 110.00 91801 CS Remington Park Roden Bait Station Maint 48.00
91947 CS Remington Park Rodent Bait Station Maint 48.00 94822 25100114 Apr'25 City Hall Pest Control Svcs 110.00 94823 25100114 Apr'24 IT Office Pest Control Svcs 90.00 2,410.00
801794 5/9/2025 J. SMITH & T. MULI, INC. 10480425 24100181 Apr25 WQMP & Hydro Review Menifee Commerce Center 3,177.50 10720425 25100590 1/31/25 - 4/28/25 Storm Drain Rvw-Nautical Cove 2,790.00 5,967.50
801795 5/9/2025 KATE ANDERSON FITNESS Menifee-043 25100138 CS Apr'25 KCSC Instructor Svc - Fitness Class 150.00 Menifee-042 25100138 CS Mar'25 KCSC Instructor Svc - Fitness Class 200.00 350.00
801796 5/9/2025 KIMLEY-HORN AND ASSOCIATES, INC. 31421588-1 24100317 Mar25 Design Svcs Civic Center Parking Lot 14,547.50 31451381 25100609 Design Svcs CIP25-05 Craig Evans Traffic Signal 13,055.00 31632176 25100224 Mar25 Sewer Design Svcs Gale Webb Sewer 7,907.50 35,510.00
801797 5/9/2025 LSA ASSOCIATES INC 198777 24100051 Mar'25 CEQA Svcs Freedom Bus Park 163.75 801798 5/9/2025 MAR-CO EQUIPMENT COMPANY 208273 PW Vehicle Maint 519.17 801799 5/9/2025 MENIFEE VALLEY TAEKWONDO, ACADEMY 15030 CS Taekwondo Instructor Pmt Apr'25 3,762.60 801800 5/9/2025 NV5 INC 440637 25100445 Jul24 WQMP/Hydrology Review Home2Suites 901.26
Voucher Date Vendor Invoice Number PO # Description Amount 801801 5/9/2025 PACIFIC MOBILE STRUCTURES, INC INV-00446951 25100085 PD Women's Locker Room Leases 3,120.05 INV-00446952 25100085 PD Men's Locker Room Leases 3,110.26 6,230.31
801802 5/9/2025 PARKHOUSE TIRE, INC 2010947466 Road Side Service 1,153.61 2010939206 CS Vehicle Maintenance 824.45
1,978.06
801803 5/9/2025 PARTS AUTHORITY, LLC 295-232408 PD Vehicle Maint 95.85 292-532009 PD Vehicle Maint 95.85
295-232572 PW Equip Maintenance 23.20
062-294984 PW Equip Maintenance 6.64
295-233130 PD Vehicle Maintenance 63.73
533383 PD Vehicle Maintenance 203.03
292-533383 PD Vehicle Maintenance 203.03
295-233217 PW Vehicle Maintenance 45.98
295-233367 CS Equip Maintenance 11.07
062-325982 CS Equip Maintenance 119.68
868.06
801804 5/9/2025 PROMO SHOP, INC. 415906-2 CS Mighty Me Promo Items 517.33 415907-1 CS Summer Camp Shirts 1,845.36
2,362.69
801805 5/9/2025 PURCHASE POWER 0528-2038 Apr'25 Apr'25 Postage Refill 3,066.76 801806 5/9/2025 R.J. NOBLE COMPANY 259036 PW Street Maintenance 789.82 801807 5/9/2025 RINCON CONSULTANTS, INC 64581 25100051 Feb'25 CEQA Svcs Trumble & Watson 11,316.50 801808 5/9/2025 RUTAN & TUCKER, LLP 1025818 Feb-Mar'25 City Legal Svcs City Clerk Gen 1,594.60 1025829 Feb-Mar'25 City Legal Svcs Personnel Lbr Relations 1,807.00 1025831 Feb-Mar'25 City Legal SVCS Finance Reimb 1,755.00 1025836 Feb-Mar'25 City Legal SVCS Mister Car Wash Lawsuit 20,946.94 1025834 Feb-Mar25City Legal Svc City of Perris Truck Route 21,365.78 1025825 Feb-Mar'25 City Legal Svcs Code Enf General 1,904.00 1025826 Feb-Mar'25 City Legal Svcs PD Gen 12,694.83
62,068.15
801809 5/9/2025 SIGNARAMA-TEMECULA INV-29021 HR Name Plate for S. Rodriguez 126.37 801810 5/9/2025 SOUTHSTAR ENGINEERING &, CONSULTING COM CPA-14 24100101 Feb'25 Amphitheater Const Mgmt 90,380.50 801811 5/9/2025 SSD ALARM R-00585167 25100233 May25 Burglar/Fire Alarm Svcs, Maint. & Monitoring 1,056.24 J-701008394 24100224 IT/PW MOC CCTV Access Control Sys Install 481.88 1,538.12
Voucher Date Vendor Invoice Number PO # Description Amount 801812 5/9/2025 TV PRO GEAR INC. 5293 IT Technical Consulting Svcs For New Auditorium 750.00 801813 5/9/2025 U.S. BANK NA 14745061 Mar'25 Acct Mgmt Svcs 1,103.41 801814 5/9/2025 VULCAN MATERIALS COMPANY 3257781 PW Street Maintenance Materials 256.58 3258159 PW Street Maintenance Materials 616.69
3258231 PW Street Maintenance Materials 252.97
3258693 PW Street Maintenance Materials 620.32
3273674 PW Street Maintenance Materials 251.76
3282111 PW Street Maintenance Materials 613.08
2,611.40
801815 5/9/2025 WRCOG 1945 WRCOG Membership Dues FY24/25 13,895.70 801816 5/9/2025 YUNEX, LLC 5610005030 Streetlight Operation & Maint Sherman & Solitude 2,230.00 72627 5/9/2025 2 HOT ACTIVEWEAR & UNIFORMS 96556 Fire Marshall Uniforms 609.00 72628 5/9/2025 APPLEONE EMPLOYMENT SERVICES 01-7075853 PE 04/05/25 Temp Emp Svcs 1,261.60 01-7078050 PE 04/12/25 Temp Emp Svcs 1,009.28
2,270.88
72629 5/9/2025 BACKFLOW TESTING BY PATRICK 2877 Facilities Backflow Testing 30508 Rattle Dance Way 345.00 72630 5/9/2025 BALLET FOLKLORICO LORENA HANCOCK 15026 CS Folklorico Instructor Pmt Apr'25 2,016.00 72631 5/9/2025 BARNES, LAURA 25-398-A T&T Adv Laura B. DOJ Vehicle Investigations 226.50 72632 5/9/2025 BAY AREA DRIVING SCHOOL, INC 15022 CS Driving school Instructor Pmt Apr'25 70.00 72633 5/9/2025 BIGFOOT GRAPHICS 15023 CS Drawing/Art Instructor Pmt Apr'25 979.80 72634 5/9/2025 CAL TRUE VALUE 006596/1 PW Equip Maintenance 68.91 006574/1 CS Cherry Hills Supplies 219.39
006580/1 CS Parks Supplies 32.28
006598/1 CS Silverstar Supplies 34.22
006609/1 CS Remington ROW Irrigation Supplies 7.34
006535/1 CS Spirit Park Facilities Maint 5.86
006549/1 CS Spirit Park Facilities Maint 35.57
006550/1 CS Silverstar Facilities Maint 12.71
006556/1 CS La Ladera Facilities Maint 11.60
006557/1 CS Pump Track Supplies 21.51
006562/1 CS Spirit Park Facilities Maint 91.60
006617/1 CS Parks Supplies 41.55
006618/1 CS Supplies (3.08)
006597/1 CS Small Tools/Field Equip 199.60
006599/1 CS Parks Small Tools/Field Equip 134.02
Voucher Date Vendor Invoice Number PO # Description Amount 006560/1 CS Parks Supplies 3.25
006564/1 CS Parks Supplies 19.52
006565/1 CS Parks Supplies 31.31
006575/1 CS Parks Small Tools/Field Equip 14.67
006577/1 CS Parks Supplies 47.51
006584/1 CS Spirit Park Small Tools/Field Equip 81.49
006603/1 CS Parks Supplies 17.61
006607/1 CS Parks Small Tools/Field Equip 13.69
1,142.13
72635 5/9/2025 COUNTY OF RIVERSIDE PUBLIC PE0000002544 25100196 PD & CODE Radios 29,461.68 72636 5/9/2025 CREATIVE BRAIN LEARNING 15020 CS Instructor Pmt Apr'25 80.38 72637 5/9/2025 DIV. OF THE STATE ARCHITECT 14777 SB1186 Fees for Oct 2024 - Dec 2024 889.20 72638 5/9/2025 DIV. OF THE STATE ARCHITECT 14785 SB1186 Fees for Jan 2025 - Mar 2025 273.60 72639 5/9/2025 EASTERN MUNICIPAL WATER DIST. 500010197 5/2/25 Apr'25 LLMD Zone 3 Water Svc 428.19 500012382 5/2/25 Apr'25 LLMD Zone 3 Water Svc 2,007.82
500029235 5/2/25 Apr'25 LLMD Zone 3 Water Svc 611.29
500035570 5/2/25 Apr'25 LLMD Zone 3 Water Svc 334.62
500036121 5/2/25 Apr'25 CSA 145 Nova Ln Water Svc 955.64 500049742 5/2/25 Apr'25 LLMD Zone 38 Water Svc 774.00
500058727 5/2/25 Apr'25 LLMD Zone 37 Water Svcs 507.75
500059674 5/2/25 Apr'25 LLMD Zone 3 Water Svc 569.50
500079969 5/2/25 Apr'25 Fire Station #7 Water Svcs 452.46 500084101 5/2/25 Apr'25 City Hall Water Svcs 542.23
500084836 5/2/25 Apr'25 CFD2015-2 Annex 18 Zone 19 Water Svcs 574.84 500099235 5/2/25 Apr'25 CSA 145 Water Svcs - Lazy Creek 1,039.22 500146772 5/2/25 Apr'25 Water Svc Senior Ctr 549.21
500149389 5/2/25 Apr'25 LLMD Zone 3 Water Svcs 757.44
500151224 5/2/25 Apr'25 LLMD Zone 3 Water Svcs 2,193.48 500163451 5/2/25 Apr'25 P/W MOC Water Svc 337.89
500064203 5/5/25 Apr'25 LLMD Zone 3 Water Svc 492.51
500065261 5/5/25 Apr'25 LLMD Zone 3 Water Svc 786.74
500069563 5/5/25 Apr'25 LLMD Zone 69 Water Svc 400.07
500069659 5/5/25 Apr'25 CSA 145 Nordic Ln Water Svc 975.03 500071797 5/5/25 Apr'25 CSA 145 ROW Water Svc-Murrieta Rd 917.44 500073607 5/5/25 Apr'25 LLMD Zone 81 Water Svc 610.85
500075952 5/5/25 Apr'25 AMR ROW Water Svc 936.71
500079270 5/5/25 Apr'25 LLMD Zone 77 Water Svc 876.89
500153535 5/6/25 Apr'25 CSA 33 Water Svc-Encanto Dr 549.83 19,181.65
Voucher Date Vendor Invoice Number PO # Description Amount 72640 5/9/2025 EASTERN MUNICIPAL WATER DIST. 500049740 5/2/25 Apr'25 LLMD Zone 38 Water Svc 325.15 500049741 5/2/25 Apr'25 LLMD Zone 38 Water Svc 167.53
500049743 5/2/25 Apr'25 LLMD Zone 38 Water Svc 196.65
500049745 5/2/25 Apr'25 LLMD Zone 38 Water Svc 205.66
500056015 5/2/25 Apr'25 CSA 145 Water Svc - La Ladera 160.65 500061346 5/2/25 Apr'25 LLMD Zone 47 Water Svc 244.89
500072807 5/2/25 Apr'25 PD HQ Water Svc 293.27
500074611 5/2/25 Apr'25 Newport/Haun Median Water Svcs 203.06 500079968 5/2/25 Apr'25 Fire Station #7 Water Svcs 255.24 500099169 5/2/25 Apr'25 CSA 145 Water Svcs - Calle Tomas 254.89 500104746 5/2/25 Apr'25 LLMD Zone 3 Water Svcs 251.45
500136045 5/2/25 Apr'25 LLMD Zone 3 Water Svcs 216.76
500160206 5/2/25 Apr'25 LLMD Zone 3 Water Svcs 189.73
500555317 5/2/25 Apr'25 Cherry Hills Water Svc 177.48
500064205 5/5/25 Apr'25 LLMD Zone 3 Water Svc 290.07
500072316 5/5/25 Apr'25 LLMD Zone 77 Water Svc 293.52
500075951 5/5/25 Apr'25 AMR Sports Park Water Svc 268.37 500081480 5/5/25 Apr'25 Ferguson ROW Water Svc 163.42
500087081 5/5/25 Apr'25 CFD 2015-2 Annexation 34 Zone 34 214.33 500160706 5/5/25 Apr'25 LLMD Zone 3 Water Svc 162.95
500163592 5/5/25 Apr'25 LLMD Zone 3 Water Svc 206.60
500403157 5/5/25 Apr'25 CFD2015-2 Annex #7, Zone 8 Water Svc 194.12 500154617 5/6/25 Apr'25 Rancho Ramona Park Water Svc 166.17 500154618 5/6/25 Apr'25 CSA 33 Water Svc-Alta Vista Way 162.95 500769356 5/6/25 Apr'25 Banner Village Park Water Svc 161.76 5,426.67
72641 5/9/2025 EASTERN MUNICIPAL WATER DIST. 500000711 5/2/25 Apr'25 LLMD Zone 3 Water Svc 50.42 500036123 5/2/25 Apr'25 LLMD Zone 3 Water Svc 104.50
500064230 5/2/25 Apr'25 LLMD Zone 3 Water Svc 97.50
500069405 5/2/25 Apr'25 Spirit Park Restroom Water Svc 54.11 500072808 5/2/25 Apr'25 PD HQ Water Svc 147.07
500074646 5/2/25 Apr'25 Bradley Rd ROW Water Svcs 65.78 500084125 5/2/25 Apr'25 AMR Silverstar Park Water Svcs 84.81 500088856 5/2/25 Apr'25 PD HQ Water Svcs 95.06
500096665 5/2/25 Apr'25 Water Svc North Annex Bldg 91.05 500136046 5/2/25 Apr'25 LLMD Zone 3 Water Svcs 105.82
500157631 5/2/25 Apr'25 LLMD Zone 3 Water Svcs 97.50
500159132 5/2/25 Apr'25 CSA 145 Water Svcs - Park City 56.82 500160208 5/2/25 Apr'25 LLMD Zone 3 Water Svcs 97.50
500083890 5/5/25 Apr'25 CSA 145 Rim Creek Path Water Svc 73.46 500084513 5/5/25 Apr'25 AMR ROW Water Svc 97.50
500084613 5/5/25 Apr'25 Hidden Hills Park Restroom Water Svc 160.48 500086730 5/5/25 Apr'25 Central Park Water Svc 100.34
500087044 5/5/25 Apr'25 Centennial Park Water Svc 111.72 500158562 5/5/25 Apr'25 LLMD Zone 3 Water Svcs 115.08
500520377 5/5/25 Apr'25 Lyle Marsh Park Restroom 84.84
Voucher Date Vendor Invoice Number PO # Description Amount 500000768 5/6/25 Apr'25 AMR Sports Park Irrigation 150.12 500083873 5/6/25 Apr'25 LLMD Zone 167 Water Svc 148.79
500136663 5/6/25 Apr'25 LLMD Zone 3 Water Svc 116.48
500681987 5/6/25 Apr'25 Remington Water Svc 96.36
500775199 5/6/25 Apr'25 Talavera Park Water Svc 109.07
2,512.18
72642 5/9/2025 EASTERN MUNICIPAL WATER DIST. 500012499 5/2/25 Apr'25 LLMD Zone 3 Water Svc 33.78 500025389 5/2/25 Apr'25 CSA 145 Nova Ln Water Svc 33.78 500036595 5/2/25 Apr'25 Firestation #5 Water Svc 24.18
500073302 5/2/25 Apr'25 North Annex Water Svc 24.42
500079012 5/2/25 Apr'25 Sun City ROW Irrigation 33.78
500079488 5/2/25 Apr'25 Fire Station #7 Water Svcs 42.42 500083336 5/2/25 Apr'25 Audie Murphy Rd South 24.18
500147167 5/2/25 Apr'25 Water Svc Annex Bldg 42.42
500158962 5/2/25 Apr'25 LLMD Zone 3 Water Svcs 37.94
500304217 5/2/25 Apr'25 Sunset Park Water Svc 32.65
500000508 5/5/25 Apr'25 CSA 145 School Park Dr Water Svc 25.79 500015569 5/5/25 Apr'25 LLMD Zone 3 Water Svc 44.36
500084615 5/5/25 Apr'25 Hidden Hills Park Irrigation Svc 24.98 500145028 5/6/25 Apr'25 LLMD Zone 3 Water Svc 38.04
462.72
72643 5/9/2025 EMPLOYMENT DEVELOPMENT DEPT. L0385845712 Jan'25 - Mar'25 Unemployment Ins Benft Chrg 627.21 72644 5/9/2025 ESTRADA, RICARDO 25-401 T&T Adv Ricardo E. ICSC Las Vegas 2025 258.80 72645 5/9/2025 ETIENNE, ANN-MARIE 25-345-C T&T Clm Ann-Marie E. CMTA Annual Conference 883.12 72646 5/9/2025 FEDEX 8-841-57925 Apr'25 Express Delivery Svcs 16.90 72647 5/9/2025 FISHER WIRELESS SERVICES, INC 087914 Apr25 City Radio Charges 177.48 72648 5/9/2025 FRONTIER CALIFORNIA INC. 2131666081 4/16/25 Apr'25 West Annex FIOS Svc 300.98 9516796259 4/16/25 Apr'25 Menifee PD EVPL (Live Scan) 241.58 9516798527 4/19/25 May'25 City Hall Rollover Lines 548.98 2091881265 4/24/25 May'25 City Hall FIOS & Phone Lines 4,548.01 9516798460 4/28/25 May'25 Senior Center Fire Alarm 70.55 9511970818 5/1/25 Apr'25 CS DIA Svc 990.00
9516797031 5/1/25 Apr'25 PD Substation FIOS 985.77
7,685.87
72649 5/9/2025 GARLAND, WALTER 15028 CS Basketball Instructor Pymt Apr'25 2,136.75 72650 5/9/2025 GOGO TECHNOLOGIES, INC. 3917 25100283 Mar'25 Specialized Transit Program 56.47 72651 5/9/2025 HERNANDEZ, ORLANDO 25-281G-A T&T Adv Orlando H. ICSC Las Vegas 258.80
Voucher Date Vendor Invoice Number PO # Description Amount 72652 5/9/2025 HICKEY, TRAVIS 25-301-C T&T Clm Travis H. CFO Conference 1,337.87 72653 5/9/2025 IMPACT RIVERSIDE COUNTY 1292 ICSC Marketing Partnership w/ Impact Riverside 1,000.00 72654 5/9/2025 IMPERIAL SPRINKLER SUPPLY 0020347939-001 CS Row Irrigation Supplies 298.65 0020209079-001 CS Parks Irrigation Supplies 727.86
0020209298-001 CS Row Irrigation Supplies 1,202.70
0020408255-001 CS Row Irrigation Supplies 57.57
0020422438-001 CS Parks Irrigation Supplies 92.10
0020434529-001 CS Row Irrigation Supplies 303.60
0020510677-001 CS ROW Irrigation Supplies 201.60
0020510677-002 CS ROW Irrigation Supplies 147.45
0020510907-001 CS ROW Irrigation Supplies 220.91
0020513483-001 CS ROW Irrigation Supplies 91.89
0020517088-001 CS Parks Irrigation Supplies 136.46
0020535172-001 CS Row Irrigation Supplies 105.71
0020539691-001 CS Parks Irrigation Supplies 146.13
0020548641-001 CS ROW Irrigation Supplies 181.01
0020480677-001 CS ROW Backflow Supplies 190.30
0020481442-001 CS ROW Irrigation Supplies 597.69
0020486317-001 CS ROW Irrigation Supplies 149.01
0020492485-001 CS Parks Irrigation Supplies 30.87
4,881.51
72655 5/9/2025 JOLLY JUMPS 052825 25100646 CS Lazy Creek Jumper Rental Tiny Tots Graduation 544.00 72656 5/9/2025 JONES, BRYAN 25-281B-C T&T Adv Bryan J. ICSC Las Vegas 258.80 72657 5/9/2025 KARRER, CHRISTOPHER 25-298-C T&T Clm Christopher K. CIRA Annual Police Chief 125.06 72658 5/9/2025 KHOUDIAN, GAGIK 25-400-A T&T Adv Gagik K. 2025 PAL Conference 224.00 72659 5/9/2025 MISS APRIL'S DANCE 15025 CS Dance Instructor Pymt Apr'25 1,464.60 72660 5/9/2025 O'REILLY AUTO PARTS 4746-238716 PW Equip Maintenance 9.36 72661 5/9/2025 R&R BUSINESS SOLUTIONS 9315 B&S Printing Services-Inspection Cards 1,093.49 72662 5/9/2025 REFUND CUSTOMERS 15035 CS Picnic Shelter Refund Less Processing Fee 28.00 72663 5/9/2025 REFUND CUSTOMERS 14845 PMT24-03895 Architectural Inspection Refund 227.11 72664 5/9/2025 REFUND CUSTOMERS MN22-6595 PD Refund (Case MN22-6595) 6,094.66 72665 5/9/2025 RIVERSIDE COUNTY TRANSPORTATION COMMISSION 04025 Refund TDA Article 3 Bicycle & Pedestrian Program 14,517.65 72666 5/9/2025 REFUND PERMITS/LICENSES 14809 Permit Refund PMT24-03880 427.43
Voucher Date Vendor Invoice Number PO # Description Amount 72667 5/9/2025 REFUND PERMITS/LICENSES 14799 Permit Refund PMT24-03895 3,144.21 72668 5/9/2025 REFUND PERMITS/LICENSES 14800 Deposit Refund PMT21-01974 10,000.00 72669 5/9/2025 SOUTHARD, PHILIP 25-295-C T&T Clm Philip S. CAPIO 2025 Annual Conference 1,942.24 72670 5/9/2025 SOUTHERN CALIFORNIA EDISON 700600041741 4/21/25 Mar'25 AMR Sports Park Electric Svc 4,783.41 700021216873 4/22/25 Apr'25 CSA 145 Irrigation Svc 1,660.71 700318765585 4/22/25 Apr'25 Newport Rd/ AMR CFD 2012-1 Sgnl Svc 209.70 700381274106 4/23/25 Apr'25 Centennial Park Electric Svcs 3,447.93 700344343273 4/25/25 Mar'25 AMR Street Light Svcs 1,029.69 700354571622 4/24/25 Mar'25 CFD 2017-1 Streetlight / Irrigation Svc 950.93 700921779930 4/24/25 Mar'25 Hidden Hills CFD2012-2 Streetlights 98.03 700667949522 4/28/25 Mar'25 AMR ROW Electric Svc 99.32
700549826154 4/28/25 Mar'25 Newport Rd Sgnl & Streetlighting Svcs 645.85 700145838534 4/29/25 Apr'25 PD Sub Station Electrical 298.29 700178388906 4/29/25 Mar'25 City Signal Svc 525.50
700555228246 4/30/25 Apr'25 City Signal Svcs 1,883.88
700559066517 4/30/25 Apr'25 LLMD Signal Svc 1,053.93
700036971996 5/1/25 Apr'25 CSA 86 Streetlight Svc 1,827.95 700274062026 5/1/25 Apr'25 City Streetlight Svc 208.48
700362876640 5/1/25 Apr'25 CFD 2012-1 AMR Streetlight Svc 174.53 700413389590 5/1/25 Apr'25 CSA 80 Streetlights 102.87
700851568401 5/1/25 Apr'25 Primrose at Pacific Mayfield TR28789 Street 74.44 700035766267 5/2/25 Apr'25 CSA 33 Street Light Svc 146.72 700285086781 5/2/25 Apr'25 CSA 145 Irrigation Svc 91.69 700316479116 5/2/25 Apr'25 Menifee Rd TC-1 Signal Svc 104.94 700325024513 5/2/25 Apr'25 P/W MOC Electrical Svc 482.93 700857195108 5/1/25 Mar'25 Traffic Signal Haun/Holland 120.98 700757936018 5/5/25 Apr'25 Rouse Rd/Murrieta Rd Signal Svc 125.82 700795224535 5/5/25 Apr'25 Remington Park Lighting 240.15 20,388.67
72671 5/9/2025 SOUTHERN CALIFORNIA EDISON 700793499147 4/28/25 Apr'25 Fund 490 CFD 2012-1 AMR ROW Landscaping On 68.75 700548135223 5/1/25 Apr'25 CSA 84 Streetlight Svc 34.29 700582740779 5/1/25 Apr'25 CSA 84 Streetlight Svc 41.20 700126333652 5/2/25 Apr'25 CFD 2014-1 Town Center Irrigation Svcs 15.54 700451160986 5/2/25 Apr'25 LLMD Zone 3 Irrigation 14.84 700249783128 5/5/25 Apr'25 LLMD ZONE 167 Safety Light Svc 62.68 700692224780 5/5/25 Apr'25 CFD 2015-2 Annexation 20 ZONE 21 68.74 306.04
72672 5/9/2025 SOUTHERN CALIFORNIA GAS, COMPANY 11434754724 5/2/25 Mar'25 Fire Station #76 Gas Svcs 213.52 72673 5/9/2025 SOUTHERN CALIFORNIA MULCH INC. 35269 CS Parks Soil Conditioner 32.63 72674 5/9/2025 STANDGUARD AQUATICS, INC 1088379 25100684 CS DropZone Waterpark Tickets 2,759.00
Voucher Date Vendor Invoice Number PO # Description Amount 72675 5/9/2025 STC TRAFFIC, INC. 7940 25100761 Feb25-Mar25 Traffic Signals On-Call Svcs 5,030.00 72676 5/9/2025 TALALAY TENNIS 15024 CS Tennis Instructor Pmt Apr'25 1,244.40 72677 5/9/2025 US ARMOR CORPORATION 49449 PD Uniforms 1,412.19 72678 5/9/2025 VAGABOND THEATRE GROUP OF MENIFEE 15029 CS Theatre Instructor Pmt Apr'25 291.20 72679 5/9/2025 VILLA, ARMANDO 25-281A-A T&T Adv Armando V. ICSC Las Vegas 2025 258.80 72680 5/9/2025 WEST COAST LIGHTS & SIRENS INC 27551 24100198 PD Vehicle Upfitting 7,789.76 72681 5/9/2025 WEST TOW 25-144843 PD Vehicle Towing Svcs 130.00 92 Vouchers in this report Total Vouchers 467,278.54