Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 802183 7/11/2025 4IMPRINT, INC. 13961257 25100897 HR New Hire/Employee Swag 3,132.55 802184 7/11/2025 4LEAF, INC. J4153J 25100123 B&S As Needed Permit Tech. Svcs. 11,413.72 802185 7/11/2025 ACCENTURE INFRASTUCTURE & CAPITAL PROJECTS, LLC 32927 24100276 May25 Pro Svcs Bradley Rd Bridge CIP13-04 8,260.00 802186 7/11/2025 ACKERMAN, COLLEEN J. 16 25100817 CS May/Jun'25 Senior Center Instructor Svcs - Yoga 125.00 802187 7/11/2025 ACT 1 CONSTRUCTION INC. 24 24100254 Dec24 Construction Svcs Fire Station 5 36,915.48 802188 7/11/2025 ALBIN, DAVID 18250 CS Jun'25 Dungeons & Dragons Instructor Pmt 1,155.00 802189 7/11/2025 AMAZON CAPITAL SERVICES, INC. 1FVY-JHP4-CMK4 IT Rack Enclosure Server Cabinet 704.00 1GTG-H6XW-VCVC CS Independence Event Wristbands 11.72
1H7M-49MH-WJM9 IT Wired Computer Mouse 47.80
1LTH-XP4L-WCGG IT Fast Battery Charger 25.65
1VC6-41TC-X6Q3 CEO Office Supplies 51.00
19XL-NK4W-V6D6 CS Independence Event Supplies 58.49
1QK3-XTKM-6T3T IT/Risk Dual Monitor Arm Desk Mount (132.45) 1G3R-KQ9X-37HN HR Employee Awards 7.45
773.66
802190 7/11/2025 BOUND TREE MEDICAL LLC 85812121 Fire STEMI ECG Simulator 1,120.11 802191 7/11/2025 CHARTER COMMUNICATIONS 127158101062125 Jun'25 Satellite Svcs (Various Locations) 1,164.22 234006401070125 Jun'25 IT City Hall Spectrum Fiber Internet 2,826.96 3,991.18
802192 7/11/2025 CIVIC PLUS 308627 25100921 IT FY24-25 CivicEngage Hosting and Support 13,753.60 802193 7/11/2025 CIVILPROS COM_1002_202505 24100280 May25 Design Svcs CIP20-01 Scott Road 6,967.63 802194 7/11/2025 COMPLETE PAPERLESS SOLUTIONS,, LLC 4492 26100001 Complete Paperless Solution Renewal 15,000.00 802195 7/11/2025 CONTAINER ALLIANCE COMPANY INV-003165 25100832 CS Parks 20ft Storage Container 3,381.25 802196 7/11/2025 COPP CONTRACTING, INC. 2127 25100155 Menifee Rd Resfcng Aldergate to McCall 396,483.73 802197 7/11/2025 CUMMING MANAGEMENT GROUP, INC. 170941 25100698 May25 Labor Compliance Svcs Paloma Wash Ped Bridge 140.00 802198 7/11/2025 DENNIS JANDA, INC. 17206 25100640 Tract Map Rvw-TM38766 Garbani & Evans 555.00 17209 25100847 Dedication Rwv- Legado (8) Offsite Dedications 3,910.00 17211 25100846 Parcel Merger-Self Storage Facility & Parking Lot 1,417.50
Voucher Date Vendor Invoice Number PO # Description Amount 17212 25100825 Dedication Rvw- TM37408 Legado BLC Fleming 425.00 17213 25100830 Dedication Rvw-Golden Meadows TM31194 1,092.50 17214 25100873 Parcel Map Rvw-PM39197 Menifee Valley 2,250.00 17215 25100882 Dedication Rvw-Vista Ridge Apartments 1,630.00 17202 25100692 Dedication Rvw-Cimarron Ridge 767.50
17207 25100691 Dedication Rvw-TM38128 Rouse Rd / Byers Rd 555.00 17205 25100641 Monument Inspection Rvw-TM37668 Meritage Homes CA 507.50 13,110.00
802199 7/11/2025 DIAMOND ENVIRONMENTAL SVC 0006283444 CS Independence Celebration Restroom Svcs 4,559.00 0006276410 Jun'25 Pump Track Portable Restroom Svcs 1,755.71 6,314.71
802200 7/11/2025 DOKKEN ENGINEERING 49450 24100279 Design Svcs CIP14-01 McCall Blvd / I-215 11,211.00 49444 24100316 Design Svcs CIP22-02 Valley Blvd Widening Environ 23,990.00 49495 25100731 May25 Romoland Elementary for Design Svcs 6,425.00 49494 25100730 May25 Harvest Valley Design Svcs 7,500.00 49441 25100680 Title and Escrow Svcs Quail Valley Park 1,680.00 49469 25100256 May25 Right-of-way Services - Watson Road Project 225.00 51,031.00
802201 7/11/2025 DUDEK 202504560 25100479 May'25 CEQA Svcs Liberty Bus. Ctr 10,457.50 802202 7/11/2025 ENNIS-FLINT, INC. 474998 25100767 Materials and Supplies 2,697.00 802203 7/11/2025 ENVIRONMENTAL SYSTEMS 900043954 26100003 GIS Technology Software Svcs 77,900.00 802204 7/11/2025 FITNESS MACHINE TECHNICIANS 5814 PD Fitness Machine Services 275.00 802205 7/11/2025 HANDIWORK, LLC 18246 CS Jun'25 Instructor Pmt 770.00 802206 7/11/2025 HARRIS & ASSOCIATES, INC. 68024 24100228 Jan25-May25 Street Improvement Review-TM38303 5,311.50 802207 7/11/2025 IK CONSULTING, LLC IK-Menifee0625 25100861 FY24/25 IKC Accela Support Svcs 8,047.50 802208 7/11/2025 IMAGEN INC 45041-1 PW CIPS apparel 300.57 45206-1 CEO Coms Marketing Supplies 2,804.56
3,105.13
802209 7/11/2025 INTERGRATED PEST CONTROL MGMT, INC. 98012 25100114 Jun'25 City Hall Pest Control Services 110.00 98013 25100114 Jun'25 IT Office Pest Control Services 90.00 98109 25100114 Jun'25 CS West Annex Pest Control Services 98.00 98110 25100114 May'25 CS KCSC Pest Control Services 110.00 98111 25100114 Jun'25 CS North Annex Pest Control Services 90.00 98112 25100114 Jun'25 CS LC Bldg A Pest Control Services 90.00 98113 25100114 Jun'25 CS LC Bldg B Pest Control Services 90.00
Voucher Date Vendor Invoice Number PO # Description Amount 98114 25100114 Jun'25 PW MOC Pest Control Services 90.00 98115 25100114 Jun'25 PD HQ Pest Control Services 108.00 98117 25100114 Jun'25 PD Stations Pest Control Services 90.00 98135 25100114 Jun'25 Fire Station 5 Pest Control Services 90.00 98136 25100114 Jun'25 Fire Station 68 Pest Control Services 110.00 98137 25100114 Jun'25 Fire Station 7 Pest Control Services 110.00 98138 25100114 Jun'25 Fire Station 76 Pest Control Services 110.00 1,386.00
802210 7/11/2025 J. SMITH & T. MULI, INC. 10890525 25100816 WQMP Hydrology Review Cantalena Haleblian 2,325.00 10900625 25100892 WQMP/Hydrology Rvw-Dutch Bros Entitlement 2,170.00 4,495.00
802211 7/11/2025 KIMLEY-HORN AND ASSOCIATES, INC. 32052654 25100609 Design Svcs CIP25-05 Craig Evans Traffic Sig 20,020.00 32168718 25100108 CS May'25 Amphitheater Water Lateral Design 1,990.00 32149122 24100055 May'25 EDC-NG Truck-Menifee Svcs 2,577.50 24,587.50
802212 7/11/2025 MAR-CO EQUIPMENT COMPANY 209392 PW Vehicle Maintenance 6,109.93 209439 PW Vehicle Maintenance 5,056.88
209441 PW Vehicle Maint 215.76
209503 PW Vehicle Maint 130.29
209613 PW Vehicle Maintenance 113.62
11,626.48
802213 7/11/2025 MYERS & SONS HI-WAY SAFETY 173243 P/W Sign Maintenance & Replacement SVCS 979.73 173555 PW Materials & Supplies 5,202.06
6,181.79
802214 7/11/2025 NUTRITION ELEVATED 6.2025 25100779 CS Jun'25 Get Fit in 6 Instructor Pmt 320.00 802215 7/11/2025 NV5 INC 453158 25100548 May25 Dedication Mapes/Sherman Warehouse 839.45 802216 7/11/2025 PAPASMASH 000011 SWEET Team Summer Luncheon 4,227.64 802217 7/11/2025 PARADISE CHEVROLET CADILLAC 804307CVW PD Vehicle Maintenance 167.82 804405CVW PD Vehicle Maintenance 106.72
805069CVW PD Vehicle Maintenance 24.67
774063CVW Vehicle Maintenance 56.50
CTCS77477 PD Vehicle Maintenance Unit 20-33 6,689.03
7,044.74
802218 7/11/2025 PARSONS TRANSPORTATION GROUP,, INC. 2505C824 25100419 Proj Golden Meadow, Traffic Signing & Striping 2,915.50 2506A668 25100352 Offsite Signing/Striping Goetz Rd-Quail Hills 1,428.00 2506A678 25100689 Menifee Valley Signing Traffic Signal Menifee Rd 8,568.00 2506A660 24100188 Feb25-May25 TM31229 Nautical Cove 2,142.00
Voucher Date Vendor Invoice Number PO # Description Amount 2505A552 24100358 Apr25 Legado Signal Review 476.00
2506A647 24100358 Apr25-May25 Traffic Support Svcs 1,547.00 2506A735 24100305 Apr25-May25 Design Svcs for CIP23-12 17,200.00 2506C179 25100829 TIA Review-Trumble/Watson Warehouse 1,472.00 2506C180 25100837 Streetlight Rvw-Vista Ridge Apartments 1,547.00 37,295.50
802219 7/11/2025 PARTS AUTHORITY, LLC 062-469399 PW Equip Maintenance 50.71 295-237481 CDD Bldg Vehicle Maintenance 97.55
295-237688 PW Equip Maintenance 30.23
295-237743 PW Vehicle Maintenance 115.41
062-487711 PW Equip Maintenance 185.28
295-237847 PD Vehicle Maintenance 121.75
062-497017 CS Vehicle Maintenance 57.32
062-508955 PW Vehicle Maintenance 57.32
295-238466 PD Vehicle Maintenance 129.23
292-542304 PD Vehicle Maintenance 335.44
062-515077 PD Vehicle Maintenance 268.98
295-238576 PD Vehicle Maintenance 138.25
295-238573 PW Vehicle Maintenance 208.21
101-441414 PW Vehicle Maintenance 148.54
31179613 PW Vehicle Maintenance 116.90
2,061.12
802220 7/11/2025 PETTIT 15622 25100350 May25 Plan Review TM37692 Quail Hills 1,560.00 15623 25100350 May25 Plan Review TM37692 Quail Hills 1,040.00 15624 25100350 May25 Plan Review TM37692 Quail Hills 2,340.00 15625 25100350 May25 Plan Review TM37692 Quail Hills 520.00 5,460.00
802221 7/11/2025 PLANETBIDS, INC. 1024038 26100004 FY25/26 PlanetBids Mgmt System 14,526.96 802222 7/11/2025 POLAR EXPRESS HEATING & AIR CONDITIONING, INC 82625895 25100625 City-Wide Facility HVAC Maint and Repairs Svcs 11,033.00 81485057 City Hall Facilities Maint HVAC 3,582.00
82190830 PD Facilities HVAC Maint 1,644.00
82467809 PD Facilities HVAC Maint 494.00
16,753.00
802223 7/11/2025 PRESTIGE GOLF CARS 01-197406 25100739 CS Independence Celebration Golf Cart Rentals 2,675.45 802224 7/11/2025 PRUDENTIAL OVERALL SUPPLY 23819909 Fleet Pro Cleaning Svc 43.91 802225 7/11/2025 RICK ENGINEERING 108848 24100061 Apr'25 PLN Consulting Svcs Menifee S.Gateway 28,381.32 802226 7/11/2025 RINCON CONSULTANTS, INC 66362 24100034 May'25 PLN On Call Svcs-Legado 2,914.75 66419 24100047 May'25 CEQA Svcs Cypress Sands 2,468.75
5,383.50
Voucher Date Vendor Invoice Number PO # Description Amount 802227 7/11/2025 RUTAN & TUCKER, LLP 1031476 May'25 Legal Svcs PW Special 27.80 802228 7/11/2025 SOUTHERN CALIFORNIA NEWS GROUP 0011728537 Notice of Ordinance Considerations 361.48 0011742188 Notice of Public Hearing-Legado 1,332.20
0011742190 Notice of Public Hearing-County Svc Area 162.04 0011742191 Notice of Public Hearing-LMD89-1 168.28
2,024.00
802229 7/11/2025 SPICER CONSULTING GROUP LLC 1941 25100056 June 2025 Special Districts Admin Svcs 21,435.61 802230 7/11/2025 SSD ALARM S-01149348 25100233 Burglar & Fire Alarm Svcs, Maint. & Monitoring 1,414.00 802231 7/11/2025 SUPERIOR PAVEMENT MARKINGS,INC 20269 25100623 Road Striping and Marking (Goetz Rd) 7,646.71 19723 25100288 Stripe new turn pockets on Haun at Holland 18,928.00 20108 25100459 Striping Modification-Newport/Haun Rd 53,379.00 79,953.71
802232 7/11/2025 SWANK MOTION PICTURES, INC. RG 3997021 CS Family Camp Out Movie License 540.00 802233 7/11/2025 VESERIS CINV105187244 PW Right of Way Maintenance 1,130.46 CINV105189186 PW Right of Way Maintenance 1,486.07
2,616.53
802234 7/11/2025 VULCAN MATERIALS COMPANY 3794692 PW Street Maintenance Materials 222.49 3797477 PW Street Maintenance Materials 581.30
803.79
802235 7/11/2025 WEST COAST ARBORISTS INC. 229957 25100117 May 16-31 '25 City-Wide Tree Trimming Maint Svcs. 5,265.00 229959 25100117 May 16-31 '25 City-Wide Tree Trimming Maint Svcs. 3,175.00 229962 25100117 May 16-31 '25 City-Wide Tree Trimming Maint Svcs. 4,455.00 229958 25100117 May 16-31 '25 City-Wide Tree Trimming Maint Svcs 15,320.00 229962-A 25100117 May 16-31 '25 City-Wide Tree Trimming Maint Svcs 4,995.00 230427 25100117 Jun 1-15 '25 City-Wide Tree Trimming Maint Svcs 5,465.00 230428 25100117 Jun 1-15 '25 City-Wide Tree Trimming Maint Svcs 7,485.00 46,160.00
73133 7/11/2025 ABSOLUTE LOCK & SECURITY, INC 5244682 25100621 Facilities Citywide Re-key Project 12,599.00 5244682.2 25100901 Facilities Re-Key Replace Locks and Levers 11,211.58 23,810.58
73134 7/11/2025 ADAMSON POLICE PRODUCTS INV436578 25100584 PD Body Armor 3,818.40 INV436816 25100584 PD Body Armor 878.47
4,696.87
Voucher Date Vendor Invoice Number PO # Description Amount 73135 7/11/2025 AIR & HOSE SOURCE, INC 617118 PW Vehicle Maintenance 33.71 617146 PW Vehicle Maintenance 33.71
617148 PW Materials and Supplies 113.14
617943 PW Vehicle Maintenance 43.06
223.62
73136 7/11/2025 AMERICAN MEDICAL RESPONSE 325034 25100806 CS Independence Celebration Ambulance Svcs 1,878.50 73137 7/11/2025 ARROYO BACKGROUND INVESTIGATIONS 3694 PD Background Investigations 1,650.00 73138 7/11/2025 ASSOC. OF RIVERSIDE COUNTY CHIEFS OF POLICE EXESEMINAR25-019 PD Conference-C.Karrer 600.00 73139 7/11/2025 BALLET FOLKLORICO LORENA HANCOCK 18248 CS Jun'25 Folklorico Instructor Pmt 1,771.20 73140 7/11/2025 BATTERY WORX INC. 146818 PD Vehicle Maintenance 273.07 73141 7/11/2025 BIO-TOX LABORATORIES INC 47654 25100025 PD Blood Alcohol Analysis 439.00 47578 25100025 PD Blood Alcohol Analysis 4,950.00
5,389.00
73142 7/11/2025 BOONE RECYCLED MATERIALS, INC. 22068 PW Materials and Supplies 110.00 22069 PW Materials and Supplies 119.30
22108 PW Materials and Supplies 110.00
339.30
73143 7/11/2025 CAL TRUE VALUE 006703/1 CS Parks Supplies 21.80 006751/1 CS Parks Supplies 38.63
60.43 73144 7/11/2025 CALIFORNIA POLICE CHIEFS ASSOC 11156 FY26 CPCA Registration-C.Musselman 575.00 11157 FY26 CPCA Registration-Q.Mercado 575.00
11158 FY26 CPCA Registration-K.Pisciuneri 575.00
11164 FY26 CPCA Registration-M.Miller 575.00
2,300.00
73145 7/11/2025 CALSENSE INV5910 CS 5 Year Prepaid Data Plan 3,180.00 73146 7/11/2025 CANON FINANCIAL SERVICES, INC 41205465 25100254 May'25 Copier & Printer Svcs & Maint. 9,413.49 73147 7/11/2025 CAZCOM, INC 41357 PD Radios 480.00
41356 PD Radios 190.69
41355 PD Radios 190.69
41358 PD Radios 1,325.00
41359 PD Radios 665.00
2,851.38
Voucher Date Vendor Invoice Number PO # Description Amount 73148 7/11/2025 CHAMBERS GROUP, INC 37969 25100734 May'25 CEQA Svcs Santa Rosa Academy 9,707.50 37961 25100796 May'25 CEQA Svcs Bella Estates 8,774.50
18,482.00
73149 7/11/2025 NF ENTERPRISE INC 0001 SWEET Team Summer Event Ice Cream 543.75 73150 7/11/2025 DIEDERICH, BENJAMIN 25-406A-C T&T Clm Benjamin D. SW Elected Leaders Collab Grou 143.40 73151 7/11/2025 EASTERN MUNICIPAL WATER DIST. 500010197 7/2/25 Jun'25 LLMD Zone 3 Water Svc 417.99 500012382 7/2/25 Jun'25 LLMD Zone 3 Water Svc 1,518.10
500029235 7/2/25 Jun'25 LLMD Zone 3 Water Svc 339.69
500035570 7/2/25 Jun'25 LLMD Zone 3 Water Svc 363.74
500036121 7/2/25 Jun'25 CSA 145 Nova Ln Water Svc 1,195.99 500049740 7/2/25 Jun'25 LLMD Zone 38 Water Svc 314.73
500049742 7/2/25 Jun'25 LLMD Zone 38 Water Svc 803.70
500058727 7/2/25 Jun'25 LLMD Zone 37 Water Svcs 1,045.58 500059674 7/2/25 Jun'25 LLMD Zone 3 Water Svc 606.73
500061346 7/2/25 Jun'25 LLMD Zone 47 Water Svc 389.21
500072807 7/2/25 Jun'25 PD HQ Water Svc 318.02
500074611 7/2/25 Jun'25 Newport/Haun Median Water Svcs 264.66 500079968 7/2/25 Jun'25 Fire Station #7 Water Svcs 257.49 500079969 7/2/25 Jun'25 Fire Station #7 Water Svcs 414.85 500084101 7/2/25 Jun'25 City Hall Water Svcs 518.06
500084836 7/2/25 Jun'25 CFD2015-2 Annex 18 Zone 19 Water Svcs 403.87 500099169 7/2/25 Jun'25 CSA 145 Water Svcs - Calle Tomas 276.63 500099235 7/2/25 Jun'25 CSA 145 Water Svcs - Lazy Creek 1,749.46 500104746 7/2/25 Jun'25 LLMD Zone 3 Water Svcs 235.03
500146772 7/2/25 Jun'25 Water Svc Senior Ctr 551.64
500149389 7/2/25 Jun'25 LLMD Zone 3 Water Svcs 268.97
500151224 7/2/25 Jun'25 LLMD Zone 3 Water Svcs 251.67
500163451 7/2/25 Jun'25 P/W MOC Water Svc 330.34
500779976 7/2/25 Jun'25 29745 Goetz Rd Fire Station #5 Water Svc 262.56 500779984 7/2/25 Jun'25 29745 Goetz Rd Fire Station #5 Water Svc 346.74 13,445.45
73152 7/11/2025 EASTERN MUNICIPAL WATER DIST. 500000711 7/2/25 Jun'25 LLMD Zone 3 Water Svc 53.45 500036123 7/2/25 Jun'25 LLMD Zone 3 Water Svc 82.57
500036595 7/2/25 Jun'25 Firestation #5 Water Svc 180.82 500049741 7/2/25 Jun'25 LLMD Zone 38 Water Svc 160.81
500049743 7/2/25 Jun'25 LLMD Zone 38 Water Svc 155.74
500049745 7/2/25 Jun'25 LLMD Zone 38 Water Svc 198.25
500056015 7/2/25 Jun'25 CSA 145 Water Svc - La Ladera 115.99 500064230 7/2/25 Jun'25 LLMD Zone 3 Water Svc 94.25
500069405 7/2/25 Jun'25 Spirit Park Restroom Water Svc 51.85 500072808 7/2/25 Jun'25 PD HQ Water Svc 142.55
500074646 7/2/25 Jun'25 Bradley Rd ROW Water Svcs 64.98 500084125 7/2/25 Jun'25 AMR Silverstar Park Water Svcs 78.23
Voucher Date Vendor Invoice Number PO # Description Amount 500084513 7/2/25 Jun'25 AMR ROW Water Svc 94.25
500088856 7/2/25 Jun'25 PD HQ Water Svcs 92.40
500096665 7/2/25 Jun'25 Water Svc North Annex Bldg 142.68 500136045 7/2/25 Jun'25 LLMD Zone 3 Water Svcs 185.77
500136046 7/2/25 Jun'25 LLMD Zone 3 Water Svcs 119.21
500157631 7/2/25 Jun'25 LLMD Zone 3 Water Svcs 94.25
500158962 7/2/25 Jun'25 LLMD Zone 3 Water Svcs 45.13
500159132 7/2/25 Jun'25 CSA 145 Water Svcs - Park City 51.85 500160206 7/2/25 Jun'25 LLMD Zone 3 Water Svcs 115.05
500160208 7/2/25 Jun'25 LLMD Zone 3 Water Svcs 94.25
500555317 7/2/25 Jun'25 Cherry Hills Water Svc 190.76
500725897 7/2/25 Jun'25 Pump Track Water Svc 52.06
500779983 7/2/25 Jun'25 29745 Goetz Rd Fire Station #5 Water Svc 49.71 2,706.86
73153 7/11/2025 EASTERN MUNICIPAL WATER DIST. 500012499 7/2/25 Jun'25 LLMD Zone 3 Water Svc 32.65 500025389 7/2/25 Jun'25 CSA 145 Nova Ln Water Svc 32.65 500073302 7/2/25 Jun'25 North Annex Water Svc 23.61
500079012 7/2/25 Jun'25 Sun City ROW Irrigation 32.65
500079488 7/2/25 Jun'25 Fire Station #7 Water Svcs 41.01 500083336 7/2/25 Jun'25 Audie Murphy Rd South 22.57
500147167 7/2/25 Jun'25 Water Svc Annex Bldg 41.01
500304217 7/2/25 Jun'25 Sunset Park Water Svc 32.65
258.80
73154 7/11/2025 EFAX CORPORATE 5536746 Jul'25 PD Fax Line Reports 159.50 73155 7/11/2025 ELIZABETH GLUCK 25-426-A T&T Adv Elizabeth G. CHIA Conference 278.00 73156 7/11/2025 ENGINEERING RESOURCES OF S. CA, INC. 61496 24100283 Design Svcs CIP20-13 Paloma Wash Ped Bridge 1,090.00 73157 7/11/2025 EWING IRRIGATION PRODUCTS, INC 26495261 CS Lyle Marsh Park Facilities Maint 190.29 73158 7/11/2025 FACILITRON, INC XJTTZ4MUDHB8-1 CS Get Her in the Game Facility Use 1,128.00 73159 7/11/2025 FEDEX 8-914-21334 Jun'25 PD Express Delivery Svc 28.42 73160 7/11/2025 FRONTIER CALIFORNIA INC. 9511970485 6/28/25 Jul'25 PD FIOS Svcs 990.00 9511970823 7/1/25 Jul'25 PW Yard DIA Svc 990.00
9516797031 7/1/25 Jul'25 PD Substation FIOS 984.89
2,964.89
73161 7/11/2025 GALLS, LLC 031754129 CE Uniforms 122.41 73162 7/11/2025 GARLAND, WALTER 18252 CS Jun'25 Basketball Instructor Pymt 861.00
Voucher Date Vendor Invoice Number PO # Description Amount 73163 7/11/2025 GARON WYATT INVESTIGATIVE SVCS, LLC 001-A 25100649 HR Professional Investigation Services 5,464.00 25-26/002 25100649 HR Professional Investigation Services 8,013.90 25-29/2 25100649 HR Professional Investigation Services 7,810.51 21,288.41
73164 7/11/2025 HILLSIDE XPRESS 1727 PD Supplies 6,750.00 73165 7/11/2025 HINDERLITER DELLAMAS & ASSOC. SIN050730 25100197 Apr-Jun25 Sales Tax & Audit Services 32,627.83 73166 7/11/2025 HOME DEPOT CREDIT SERVICES 3513457 PW Streets Equip Maint 416.36 5903017 CS Equipment Rental 155.40
6902796 CS Equipment Rental 300.00
2011886 PW Streets Materials/Supplies 283.38
1,155.14
73167 7/11/2025 IMPERIAL SPRINKLER SUPPLY 0021362583-002 CS Parks Small Tools/Field Equip 1,194.61 0021570604-002 CS ROW Irrigation Supplies 1,862.66
0021654471-002 CS Hidden Hills Park Irrigation Supplies 1,828.12 0021664489-002 CS AMR ROW Irrigation Supplies 547.88
0021815140-001 CS AMR ROW Irrigation Supplies 1,961.40
0021815749-002 CS Zone 3 ROW Backflows 1,922.60
0021815966-001 CS ROW Irrigation Supplies 1,234.15
0021816195-001 CS AMR Row Irrigation Supplies 1,914.21
0021816388-001 CS ROW Irrigation Supplies 1,874.06
14,339.69
73168 7/11/2025 INLAND EMPIRE FILM SERVICES,, INC. 23-0356 ECD LMGI Comic-Con panel of Hollywood Sponsorship 500.00 73169 7/11/2025 JTB SUPPLY COMPANY, INC 115205 PW Streetlight Maintenance 8,882.70 73170 7/11/2025 KOA CORPORATION KAJC13111-25 24100259 Feb25-Jun25 Design Svcs McCall Blvd Widening 7,370.29 73171 7/11/2025 LIFE-ASSIST, INC. 1609453 Fire Airway Mgmt Trainer 3,275.80 1613225 Fire CPR Manikin 4-Pack 4,757.81
8,033.61
73172 7/11/2025 LOWES 977061 -PEDHEL CS Parks Small Tools/Field Equip 849.21 980286 -PEHWWS PD Facilities Materials/Supplies 10.29
984115 -PENRHX CS Facilities Small Tools/Field Equip 48.51 908.01
73173 7/11/2025 MENIFEE CAR WASH COM-May2025 Bldg/Sfty Vehicle Maintenance 16.06 73174 7/11/2025 MIRACLE RECREATION EQUIPMENT, COMPANY 890235 CS Central Park Facilities Maint 1,402.16
Voucher Date Vendor Invoice Number PO # Description Amount 73175 7/11/2025 MNJ TECHNOLOGIES DIRECT INC CINV004103566 25100850 Surface Pro Devices for HR 3,690.80 CINV004103783 25100850 Surface Pro Devices for HR 344.39 CINV004102990 25100850 Surface Pro Devices for HR 694.52 CINV004104275 25100899 Adobe License Subscription 30,991.39 CINV004105103 25100900 IT Equipment 24,167.01
CINV004105556 25100905 IT Stormwind License 9,450.26
CINV004105586 25100900 PW Construction Equipment 668.39 CINV004105917 25100797 GIS Drone Camera 8,190.24
78,197.00
73176 7/11/2025 NEXTECH SYSTEMS, INC INV3462 25100914 Ped Xing RRFB Systems x 2 for AMR Crosswalk 10,059.15 73177 7/11/2025 OLD TOWN WISE RIDERS, INC 203653 PD Outsourced Fleet Repairs 829.89 73178 7/11/2025 OPTIMUS OPTIMORUM, INVESTIGATIONS 1305 25100379 Jun'25 Investigation Svcs 1,350.00 73179 7/11/2025 PACE SYSTEMS INC IN00066745 25100677 Pace Scheduler for Scheduling Software 3/25 - 5/26 13,006.50 73180 7/11/2025 PACIFIC PRODUCTS & SVCS. LLC 36315 Sign Maintenance 2,511.04 36196 25100853 Sign Maintenance and Replacement 3,170.06 5,681.10
73181 7/11/2025 PDQ EQUIPMENT LLC TCT66603 25100681 CS Centennial Park Utility Task Vehicle 21,615.47 73182 7/11/2025 PERRIS UNION HIGH SCHOOL DIST. 25-0002 25100841 ED- Liberty's DECA Club - Business Partnership 3,000.00 2025/209 25100622 CS Mar'25 PUHSD Aquatics Facility Rental 465.00 2025/211 25100622 CS Apr'25 PUHSD Aquatics Facility Rental 465.00 2025/295 25100622 CS May'25 PUHSD Aquatics Facility Rental 345.00 4,275.00
73183 7/11/2025 RAMIREZ, JOSHUA 25-439C-A T&T Adv Josh R. Gracie Survival Tactics Level 1 405.00 73184 7/11/2025 READY AMERICA INC. IN649273 25100802 Fire CERT Kits 5,724.14 73185 7/11/2025 DMSD PROPERTY, LLC 18015 Deposit Account Refund Popeye's Landscape 730.30 73186 7/11/2025 DR HORTON 18013 Deposit Account Refund Sagewood TR 37400 3,105.94 73187 7/11/2025 ISMAIL MOHAMMED 18018 Deposit Acct Refund TTM 38690 22,000.00 73188 7/11/2025 KASSEN KLEIN 18012 Deposit Account Refund Scott Rd Com Ctr 9,401.98 73189 7/11/2025 MUTI ALNAKOUD 18014 Deposit Account Refund Quail Valley Market 795.37 73190 7/11/2025 RANCON GROUP 18011 Various Deposit Accounts Refund 16,071.40 73191 7/11/2025 RSI GROUP 18017 Deposit Acct Refund Olive Garden PLN21-085 4,280.25
Voucher Date Vendor Invoice Number PO # Description Amount 73192 7/11/2025 VAQUERO VENTURES 18016 Deposit Account Refund O'Reilly's PLN21-255 818.70 73193 7/11/2025 VICTOR TANG, PD HOME LLC 25002309 Refund Fees PLN24-0243 Proj Withdrawn RPT24-071 2,500.00 73194 7/11/2025 DANIEL GONZALEZ 18019 Permit Refund PMT25-01990 950.34 73195 7/11/2025 SADLER, JORDAN 25-439B-A T&T Adv Jordan S. Gracie Survival Tactics Level 1 405.00 73196 7/11/2025 SHAW HR CONSULTING, INC 014213 25100028 Jun'25 Disability Compliance Mgmt Svcs 715.00 73197 7/11/2025 SHI INTERNATIONAL CORP. B19910742 25100908 FY25/26 Artic Wolf CyberSecurity Software 171,190.26 73198 7/11/2025 SLI CLEANING SERVICES 0048 PD Biohazard Clean Up Svcs 325.00 73199 7/11/2025 SOUTHARD, PHILIP 25-406B-C T&T Clm Philip S. SW Elected Leaders Collab Group 232.80 73200 7/11/2025 SOUTHERN CALIFORNIA EDISON 700555228246 6/30/25 Jun'25 City Signal Svcs 1,604.49 700559066517 6/30/25 Jun'25 LLMD Signal Svc 1,036.38
700559501603 6/30/25 Jun'25 City Signal Svc 3,439.10
700036971996 7/1/25 Jun'25 CSA 86 Streetlight Svc 1,811.86 700035766267 7/2/25 Jun'25 CSA 33 Street Light Svc 135.96 700126333652 7/2/25 Jun'25 CFD 2014-1 Town Center Irrigation Svcs 15.20 700285086781 7/2/25 Jun'25 CSA 145 Irrigation Svc 127.44 700316479116 7/2/25 Jun'25 Menifee Rd TC-1 Signal Svc 89.40 700325024513 7/2/25 Jun'25 P/W MOC Electrical Svc 999.08 700451160986 7/2/25 Jun'25 LLMD Zone 3 Irrigation 13.89 700249783128 7/3/25 Jun'25 LLMD ZONE 167 Safety Light Svc 47.77 700692224780 7/3/25 Jun'25 CFD 2015-2 Annexation 20 ZONE 21 56.70 700757936018 7/3/25 Jun'25 Rouse Rd/Murrieta Rd Signal Svc 120.75 700795224535 7/3/25 Jun'25 Remington Park Lighting 296.15 700805246756 7/7/25 Jun'25 Cherry Hills Electrical Svcs 187.81 9,981.98
73201 7/11/2025 SOUTHERN CALIFORNIA GAS, COMPANY 11434754724 7/2/25 Jun'25 Fire Station #76 Gas Svcs 150.32 73202 7/11/2025 SOUTHERN CALIFORNIA MULCH INC. 35637 CS AMR Sports Field Facilities Maint 300.15 35638 CS AMR Sports Field Facilities Maint 261.00
35639 CS AMR Sports Field Facilities Maint 39.15
35640 CS AMR Sports Field Facilities Maint 378.45
978.75
73203 7/11/2025 SOUTHERN CALIFORNIA PERMANENTE, MEDICAL GRP. 9000029106 Physical Exams Acct 226000000005 1,450.00 1002064642 Physical Exams Acct 220902439956 1,005.00
2,455.00
Voucher Date Vendor Invoice Number PO # Description Amount 73204 7/11/2025 STATE OF CALIFORNIA 826778 PD Blood Alcohol Analysis 35.00 826740 PD Blood Alcohol Analysis 420.00
455.00
73205 7/11/2025 SWARCO MCCAIN, INC PB3453 25100804 Transparity TMS Annual Maintenance Software Subs. 8,420.00 73206 7/11/2025 TALALAY TENNIS 18244 CS Jun'25 Tennis Instructor Pmt 950.40 73207 7/11/2025 TEMECULA WINNELSON CO. 339395 01 CS La Ladera Park Facilities Maint 177.51 73208 7/11/2025 THE 9TH SHIELD INCORPORATED 6658 25100913 CS Independence Celebration Security Svcs 6,639.00 73209 7/11/2025 THE SHERWIN-WILLIAMS CO 1197-9 CS Remington Park Paint 98.35 73210 7/11/2025 TOMMY'S EXPRESS CARWASH June 1, 2025 Mar'25 PD Vehicle Maintenance 1,365.00 18374 Jun'25 City Vehicle Maintenance 462.00
1,827.00
73211 7/11/2025 TUMBLE-N-KIDS, INC 18251 CS Jun'25 Gymnastics Instructor Pmt 4,104.00 73212 7/11/2025 ULINE, INC 193901530 PD Furniture/Equipment 6,114.31 73213 7/11/2025 URBAN FUTURES INC. 202501 25100895 Arbitrage Rebate Analysis CFD Bonds Heritage Estat 7,500.00 73214 7/11/2025 Urban Three, LLC AC000362B 25100559 ED Jun'25 Land Use Financial Analysis 8,070.00 73215 7/11/2025 VCA CALIFORNIA OAKS ANIMAL HOSPITAL 5560645970 PD-As Needed Vet Svcs 34.47 5560654975 PD-As Needed Vet Svcs 136.64
5560656558 PD-As Needed Vet Svcs 38.75
209.86
73216 7/11/2025 WESTERN FIRE CO., INC. I016393-1 CS KCSC Facilities Maint 330.24 137 Vouchers in this report Total Vouchers 1,647,138.47