Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 802454 8/22/2025 AFLAC 981271 Aug'25 Insurance Premiums 15,862.00 802455 8/22/2025 AMAZON CAPITAL SERVICES, INC. 1KK1-VRMH-KTXP CS Movies in Park Supplies 91.05 1CYV-1QFJ-NKWL CS Fall Fest Chair Rack 86.99
1DKM-97QR-9KRV CS Facilities Materials/Supplies 80.46
1GP7-X91Y-JD3V PD SWAT Equip/Supplies 716.39
1RVT-9XL9-4RDM IT/Risk Supplies 454.57
11CM-TMRD-39U PW ENG Spray Paint 141.82
16GX-1X7P-CX4Q IT Small Tools/Field Equip 1,243.60
1ND7-MNGH-NN3N CS Fall Festival Supplies 409.16
11KQ-YPTV-LGD4 PW ENG Supplies 729.07
127X-HNQ7-CW6W CS Fall Festival Supplies 341.56
1W1Q-RKT7-NF6Q IT/Risk Keyboard Tray 231.26
17PV-7KDH-R9NR PW Streets Uniforms 191.28
19HF-Q1RR-PFNW CS KCSC Materials/Supplies 130.36
179T-CDRP-PJ4N ECD Events Supplies 286.13
1X/7-3DC× 6M9Y IT/Risk Keyboard Tray 237.75
IFFY-FWHX-DCTD PW Streets Vehicle Maint 377.38
IVVF-RHDC-NQ71 CS Fall Fest Supplies 189.23
1X6K-J19M-KLLQ PD Facilities Materials/supplies 82.38
1X17-3DCX-FLAV IT Small Tools/Field Equip 69.52
1Y77-FQ9R-LV4M City Hall Facilities Materials/Supplies 402.23 1CGW-QKV1-PX7V Fire Small Tools/Field Equip 178.08
1RPM-FLKV-FDGK PD Protective Devices/Accessories 227.23 1NTK-4WHW-KKG9 CS Lazy Creek Tiny Tots Supplies 290.73
1RPM-FLKV-K7KY CS Lazy Creek After School Supplies 244.31 136W-DV49-QQF9 CS Art A Faire Supplies 173.98
7,606.52
802456 8/22/2025 AMAZON CAPITAL SERVICES, INC. 1646-V3T9-J4QL PD Storage Drawer Cart (36.96) 1CGM-WRQ1-D6T4 IT Small Tools/Field Equip 15.21
1NK7-LWL7-KQQP PD Office Supplies 20.65
16HM-RPK6-NGWN CS Facilities Materials/Supplies 63.41
1HK7-LN7F-CC9T CEO Office Supplies 56.77
13NN-1MGG-C6R7 IT/PD Small Tools/Field Equip 41.31
16GX-1X7P-C7T1 IT Small Tools/Field Equip 14.13
1D13-Y461-FYQG IT/PD Small Tools/Field Equip 13.41
1KGX-TQU-CTQ7 CS Cooking With Kids Supplies 54.11
ITCW-KNVK-3DTY ECD Event Supplies 47.64
1CW1-DKHN-6110 CS Facilities Materials/Supplies 64.56
1HHD-RNH3-6RYJ PD Office Supplies 21.72
1TNW-C9LF-6P7N PD Materials/Supplies 41.31
1RRX-FKK6-KRLL CS Lazy Creek Facilities Materials/Supplies 66.20 1WCJ-TNMF-VFL9 IT/PD Small Tools/Field Equip 32.51
Voucher Date Vendor Invoice Number PO # Description Amount 1LRJ-MDWC-4DLF PD Supplies (18.26)
16F1-CW16-HRMX cS Parks Small Tools/Field Equip 35.87
1Q0R-636T-R97P City Hall Facilities Maint 17.15
550.74
802457 8/22/2025 AMERICAN FORENSIC NURSES, INC 79695 26100127 PD Forensic Services 320.00 79629 26100127 PD Forensic Services 784.00
79661 26100127 PD Forensic Services 784.00
1,888.00
802458 8/22/2025 ANIMAL FRIENDS OF THE VALLEY JULY 2025 26100048 Jul'25 Animal Field Sevices 19,500.00 802459 8/22/2025 ARCHITERRA DESIGN GROUP 34061-34078 26100043 Jul25 Landscape/Inspection Svcs 15,192.48 802460 8/22/2025 BMLA INCORPORATED 2025-398 24100103 CS Jul25 Design Svcs Sun City Green Space 2,497.00 2025-399 25100168 CS Jul'25 La Ladera Enhancements - Design Services 2,847.00 2025-457 25100168 CS Aug'25 La Ladera Enhancements - Design Svcs 15,525.00 20,869.00
802461 8/22/2025 BOOT BARN INC. CS Boots Bryce Howell 205.48 CS Boots Fernando Martinez 300.00
CS Boots Delia Lafaurie 230.85
CS Boots Gustavo Pech 298.44
Field Staff Boots Steve C. 300.00
Field Staff Boots MichaelJ. 291.07
Field Staff Boots Mark A. 298.25
Field Staff Boots Shane K. 300.00
Field Staff Boots Jesus R. 300.00
Field Staff Boots Rolando S. 300.00
Field Staff Boots Armando M. 300.00
Field Staff Boots Chris G.
Field Staff Boots Tyler F.
Field Staff Boots Emmanuel B.
Field Staff Boots Yusuf 1.
B&S Field Staff Boots-K.Rugg
CHARTER COMMUNICATIONS 234006401080125 Jul'25 IT City Hall Spectrum Fiber Internet 2,826.96 CMS MOBILE GLASS SHOP LLC. 6756 CDD Vehicle Maintenance 90.00 COMPLETE PAPERLESS SOLUTIONS, LLC 4561 25100303 CLK Document Scanning/Indexing/Quality Cntrl Sves 5,551.50 COPP CONTRACTING, INC. 2127R Retention Release Menifee Rd Resurfacing CIP 24-21 86,278.01 DEKRA-LITE INDUSTRIES, INC ARINV026002 CEO Dekra-Lite Military Banner Program Svcs 237.05
Voucher Date Vendor Invoice Number PO # Description Amount 802467 8/22/2025 DENNIS JANDA, INC. 17272 24100138 Jul25 Tract Map Review-TM31229-f Ambient Pacific 1,140.00 17274 24100174 Jul25 Tract Map Review TM31229-1 Ambient Pacific 1,500.00 17277 25100882 Jul25 Dedication Ruw-Vista Ridge Apartments 975.00 17278 24100174 Jul25 Tract Map Review TM31229-1 Nautical Cove 945.00 17312 25100894 Jul25 Monument inspection Rv for TM37400 555.00 5,115.00
8/22/2025 DUDEK 202506375 25100479 Jul25 CEOA Scs Liberty Bus. Ctr 3,480.00 8/22/2025 ENNIS-FLINT, INC. 482510 5 Gal Paint Fast Dry Road Striping & Marking 2,697.00 8/22/2025 ENVIRONMENTAL SYSTEMS 900072288 26100061 FY26 ArcGIs Subscription 12,835.89 8/22/2025 GRAYMAR ENVIRONMENTAL, SERVICES, INC. 062725FON-COM Jun25 Hazardous Waste Disposal Svcs 3,916.46 8/22/2025 HOL COREN & CONE SIN053203 26100081 Addl fee Property Tax Consulting Svc Jul-Sept2025 792.50 8/22/2025 HUMANITY.COM, ULC INV00423374 26100110 'S FY'26 Humanity Classic Annual Subscriptior 4,101.05 INV00432044 26100110 'S FY 26 Humanity Classic Quarterly Subscriptior 812.50 4,913.55
802474 8/22/2025 IMAGEN INC 45449-1 CEO Coms Marketing Supplies 3,370.78 45315-1 CEO Employee Recog/Appreciation 109.73
3,480.51
802475 8/22/2025 INTERGRATED PEST CONTROL MGMT, INC. 99612 26100120 Jul25 City Hall Pest Control Services 110.00 99613 26100120 Jul'25 IT Office Pest Control Services 90.00 99712 26100120 Jul'25 CS West Annex Pest Control Services 98.00 99713 26100120 Jul25 CS KCSC Pest Control Services 110.00 99714 26100120 Jul 25 CS North Annex Pest Control Services 90.00 99715 26100120 tul'25 CS LC Bldg A Pest Control Services 90.00 99716 26100120 Jul'25 CS LC Bldg B Pest Control Services 90.00 99717 26100120 Jul25 PW MOC Pest Control Services 90.00 99718 26100120 Jul25 PD HQ Pest Control Services 108.00 99719 26100120 Jul25 AMR Park Pest Control Services 160.00 99720 26100120 Jul'25 PD Stations Pest Control Services 90.00 99742 26100120 Jul25 Fire Station 5 Pest Control Services 90.00 99743 26100120 sul'25 Fire Station 68 Pest Control Services 110.00 99744 26100120 Jul'25 Fire Station 7 Pest Control Services 110.00 99745 26100120 sul 25 Fire Station 76 Pest Control Services 110.00 100220 26100120 Jul'25 Fire Station 5 Pest Control Services 110.00 99999 CS Remington Park Rodent Bait Station Maint 48.00 100105 CS Spirit Park Rodent Bait Station Maint 48.00
100590 SParks Pest Control Svc 450.00
100786 SParks Pest Control Sv 300.00
2,502.00
Voucher Date Vendor Invoice Number PO# Description Amount 802476 8/22/2025 KEYSTONE INDUSTRIAL MEDICINE 1254 26100038 Aug25 On Call Medical Consultant Svcs 1,500.00 802477 8/22/2025 LIFEVAC LLC 219004 25100740 EMS Kits 3,939.21 802478 8/22/2025 MADE LOCAL, LLC 2809 ECD Jul-Sep'25 Foodie Friday Entertainment Booking 1,500.00 802479 8/22/2025 MYERS & SONS HI-WAY SAFETY 175062 26100059 Water Filled Barrier Plastic K-rails for CIP 13-04 16,099.13 802480 8/22/2025 PARADISE CHEVROLET CADILLAC CTCS80730 PD Vehicle Maintenance 762.33 809103CVW PD Vehicle Maintenance 497.85
1,260.18
802481 8/22/2025 PARKHOUSE TIRE, INC 2010961571 PD Vehicle Tires 709.05 2010961421 PW Vehicle Tires 400.76
2010961422 CS Vehicle Tires 100.76
2010960843 Tire Disposal 300.00
1,810.57
802482 8/22/2025 PARTS AUTHORITY, ULC 108960 Credit - PW Vehicle Maintenance (20.57) 295-241600 eW Vehicle Maintenance 121.75
062-635885 PD vehicle Maintenance 61.66
295-241735 PD Vehicle Maintenance 52.83
065-995170 PD Vehicle Maintenance 52.83
295-241749 PW Vehicle Maintenance 115.41
292-547747 PW vehicle Maintenance 121.75
295-242571 PD Vehicle Maintenance 560.91
1,066.57
802483 8/22/2025 POLAR EXPRESS HEATING AND AIR CONDITIONING, INC 83779702 CS KCSC Facilities HVAC Maint 5,595.00 802484 8/22/2025 PRUDENTIAL OVERALL SUPPLY 23840352 Fleet Pro Cleaning Svc 43.91 23840350 P/W Uniform Cleaning Svc 392.14
436.05
802485 8/22/2025 R.J. NOBLE COMPANY 263566 PW Street Maintenance 576.47 802486 8/22/2025 RINCON CONSULTANTS, INC 67679 25100051 Jul'25 CEQA Svcs Trumble & Watson 7,122.00 802487 8/22/2025 SIGNARAMA-TEMECULA INV-29724 CS Employee Promotion Office Plaques 171.70 802488 8/22/2025 SIZEUP, INC. 1847 26100125 FY26 Local Business Intelligence Software 4,995.00 802489 8/22/2025 SOUTHERN CALIFORNIA NEWS GROUP 0011750341 Notice of Public Hearing-Ordinance Adoption 223.40 0011749862 Notice of Public Hearing PLN23-0245 731.28
0011744227 Public Hearing Notice PLN23-0040 662.29
0011745108 Public Hearing Notice-Santa Rosa Admy 556.70
Voucher Date Vendor Invoice Number PO # Description Amount 0011745361 Public Hearing Notice-Dennys 686.81
2,860.48
802490 8/22/2025 SPICER CONSULTING GROUP ULC 2020 26100071 12,500.00 1982 26100123 27,419.89
39,919.89
SSD ALARM R-00597349 26100037 Jul'25 Citywide Burglar Alarm Svcs 2,828.56 STANDARD INSURANCE COMPANY August 2025 Aug'25 Premium Statement 9,913.91 THE COUNSELING TEAM, INTERNATIONAL INV105655 PD Behavioral Health Svcs 1,900.00 VET CORPS CONTRACTING, INC 25100777 Jul25 Pedestrian Crossing at Audie Murphy Rd. 51,256.78 802495 VULCAN MATERIALS COMPANY 4130007 PW Street Maintenance Materials 491.44 4178648 PW Street Maintenance Materials 614.29
4179425 PW Street Maintenance Materials 256.99
4219512 PW Street Maintenance Materials 252.97
1,615.69
73545 8/22/2025 AMERICAN PLANNING ASSOCIATION 361283-202510 APA Membership-K.Luna 341746-202510 APA Membership-R.Brown
281969-202510 APA Membership-f.Herrera
73546 AMERIGAS PROPANE L.P. 3180088984 Fire Station #68 Propane Scs APPLEONE EMPLOYMENT SERVICES 01-7141883 PE 8/2/25 Temp Emp Sves HR Dept AUDACY OPERATIONS, INC 3013605-1 25100611 CS Independence Celebration Marketing 500.00 AUTOZONE INC. 04153025800 CS Facilities Materials/Supplies 18.11 AZTEC JANITORIAL SERVICES 26100070 Jul'25 City Facilities Janitorial Services 21,416.66 BIGFOOT GRAPHICS CS Jul'25 Drawing/Art Instructor Pmt 828.00 BOONE RECYCLED MATERIALS, INC. PW Materials and Supplies 110.00 CAL TRUE VALUE D Facilities Materials/Supplie 5.46
'S Lazy Creek Facilities Main 188.39
CS Parks Supplies 130.25
CS Lazy Creek Facilities Maint 19.56
CS Underwood Park Facilities Maint 39.14
CS Parks Supplies 25.19
cs Underwood Park Facilities Maint 48.49
Voucher Date Vendor Invoice Number PO # (s central Park Faciles mion Amount 006863/1 78.29
006865/1 Fire Station 68 Facilities Maint 26.37
006868/1 SAMR Small Tools/Field Equip 33.26
006871/1 CS Remington Park Facilities Maint 80.67
006856/1 CS Banner Splash Pad Facilities Maint 2.88
678.20
73554 8/22/2025 CALIFORNIA BUILDING STANDARDS 20217 Green Fees Quarter Ending June 30, 2025 5,431.50 73555 8/22/2025 COUNTY OF RIVERSIDE IN1057123 Jan-Mar25 Vector Control Services 480.55 IN1057221 Apr-Jun'25 Vector Control Services 3,005.70
3,486.25
73556 8/22/2025 COUNTY OF RIVERSIDE EXECUTIVE, OFFICE 2026-01MEN 26100078 FY26 Animal Shelter Scs 1st Qtr 180,286.00 73557 8/22/2025 DELTA DENTAL INSURANCE COMPANY BE006658733 Aug'25 Dental HMO Insurance Premiums 1,843.98 73558 8/22/2025 DELTA DENTAL OF CALIFORNIA BE006657497 Aug'25 PPO Insurance Premiums 16,563.21 73559 8/22/2025 DEPARTMENT OF CONSERVATION 20218 City of Menifee Quarter Ending Jun 2025 SMIP Fees 17,863.80 73560 8/22/2025 EASTERN MUNICIPAL WATER DIST. 500036121 8/4/25 sul25 CSA 145 Nova Ln Water Suc 1,902.75 500099235 8/4/25 Jul25 CSA 145 Water Svcs - Lazy Creek 2,206.72 500064203 8/5/25 Jul'25 LLMD Zone 3 Water Suc 2,945.11
500065258 8/5/25 Jul25 UMD Zone 3 Water Svc 2,301.15
500077836 8/5/25 Jul25 AMR ROW Water Svc 3,027.90
500078190 8/5/25 Jul'25 LLMD Zone 3 Water Svc 2,003.68
500079022 8/5/25 Jul'25 AMR ROW Water Svc 7,312.58
500075952 8/6/25 Jul'25 AMR ROW Water Suc 13,341.54
5000725388/19/25 Aug'25 LLMD Zone 3 Water Svc 733.90
5000725428/19/25 Aug'25 LLMD Zone 3 Water Svc 589.42
5000725448/19/25 Aug'25 LLMD Zone 3 Water Svc 432.78
5000776508/19/25 Aug'25 AMR ROW Irrigation Svc 635.08
500077903 8/19/25 Aug'25 AMR ROW Water Svc 509.50
5000779058/19/25 Aug'25 AMR ROW Water Suc 680.06
5000794818/19/25 Aug'25 AMR Water Svc 406.96
500086142 8/19/25 Aug'25 AMR ROW Water Svc 667.01
5000870928/19/25 Aug'25 AMR ROW Water Svc 635.38
5000875158/19/25 Aug'25 AMR ROW Water Suc 972.70
5003042078/19/25 Aug'25 Sunset Park Water Svc 632.04
5007751988/19/25 Aug'25 Talavera Park Water Suc 946.84
500802457 8/19/25 Aug'25 Junipera Rd Water Svcs 658.34
5008024598/19/25 Aug'25 Junipero Rd Water Sves 506.98
5000847668/19/25 Aug'25 AMR Creek View Irrigation Water Svc 723.28 500087090 8/19/25 Aug'25 AMR ROW Water Suc 449.84
5000870918/19/25 Aug'25 AMR ROW Water Svc 463.53
45,685.07
Voucher Date EASTERN MUNERAL WATER DIST. Invoice Number PO# Description Amount 73561 8/22/2025 500769355 8/15/25 Aug 25 ROW Water Svc 182.75 5000767228/19/25 Aug'25 La Piedra/Sherman Irrigation Water Svc 357.07 5000775388/19/25 Aug'25 AMR ROW Water Svc 180.36
5000779048/19/25 Aug'25 AMR ROW Water Svc 349.17
500079025 8/19/25 Aug'25 Town Center ROW Water Svc 323.62 5000790288/19/25 Aug'25 Town Center ROW Water Svo 347.22 500079032 8/19/25 Aug25 Town Center ROW Water Svc 355.55 500079033 8/19/25 Aug'25 Town Center ROW Water Svc 132.00 5000868618/19/25 Aug'25 Central Park Irrigation Svc 399.32 500304117 8/19/25 Aug 25 CFD2015-1 Annexation 20 Zone 21 Water Svc 27.06 500778348 8/19/25 Aug'25 CFD 2017-1, Zone 1 Town Center 139.60 5007892848/19/25 Aug'25 Landsview Way Water Svc 78.77
5007892908/19/25 Aug'25 AMR Area Water Sves 62.04
5008024568/19/25 Aug'25 Junipero Rd Water Sves 114.62
5008024588/19/25 192.18
5008024988/19/25 118.46
500086143 8/19/25 222.94
5000862138/19/25 ug'25 Town Center ROW Water S 309.93
5000862148/19/25 ug'25 Town Center ROW Water S 113.75
5000868658/19/25 Aug'25 Town Center Water Svc 255.76
500087647 8/19/25 Aug'25 Centennial Park Water Irrigation Svc 291.38 5000893848/19/25 Aug'25 CFD 2015-2 Annexation 28 Zone 28 370.76 500242567 8/19/25 Aug 25 CFD2015-1 Annexation 20 Zone 21 Water Suc 78.77 500529547 8/19/25 Aug'25 Remington Water Svc 107.33
500599997 8/19/25 Aug'25 CFD 2017-1 Zone 1 341.87
5,452.28
73562 8/22/2025 ECONOMIC DEVEL. CORP. 2025-26 26100085 ECD FY 25/26 Municipal Membership 44,624.00 73563 8/22/2025 ENVATO ELEMENTS PTY LTD 12355 26100100 IT Envato Subscription 4,455.00 73564 8/22/2025 EWING IRRIGATION PRODUCTS, INC 27102764 cs Underwood Park Irigation Supplies 84.76 73565 8/22/2025 FISHER WIRELESS SERVICES, INC 088903 Aug25 City Radio Charges 177.48 73566 8/22/2025 FRONTIER CALIFORNIA INC. 95172382628/12/25 Aug'25 PD HQ Fax Line 82.33 95172389308/14/25 Aug'25 IT Satellite Office DIA Internet 204.49 21316660818/16/25 Aug'25 West Annex FIOS Svc 300.98
9516796259 8/16/25 Aug'25 Menifee PD EVPL (Live Scan) 240.74 828.54
73567 8/22/2025 FUN EXPRESS LLC 73796041001 CS Fall Festival Supplies 599.99 73796479701 CS Tree Lighting Supplies, 620.27
1,220.26
Voucher Date Vendor Invoice Number PO# Description Amount 73568 8/22/2025 GALLS, LLC 032151849 PD Uniforms 2,158.56 032161861 PD Uniforms 227.23
2,385.79
73569 8/22/2025 GOSCH FORD OF TEMECULA 3191111 PD Vehicle Maintenance 18.70 3191181 PD Vehicle Maintenance 512.51
3191112 PD Vehicle Maintenance 249.12
780.33
73570 8/22/2025 HOME DEPOT CREDIT SERVICES 4744550 CS Fall Fest Supplies 216.14 4523362 PW Streets Materials/Supplies 27.95
244.09
73571 8/22/2025 IMPERIAL SPRINKLER SUPPLY 0022589764-001 CS Quartz Ranch Facilities Maint 8.35 0022592848-001 CS Remington Park Irrigation Supplies 73.34 0022590387-001 CS ROW Irrigation Supplies 24.50
0022614408-001 CS AMA Parks Irrigation Supplies 38.65
0022617133-001 CS Parks Irrigation Supplies 86.32
0022617867-001 CS La Ladera Park Irrigation Supplies 30.58 0022619440-001 CS AMR Parks Irrigation Supplies 89.81
0022623727-001 CS Hidden Hills Park Facilities Maint 898.95 0022636927-001 CS ROW Irrigation Supplies 86.10
0022642688-001 CS Park Irrigation Supplies 333.12
0022643253-001 CS AMR ROW Irrigation Supplies 78.63
0022668607-001 Fire Station 76 Facilities Maint 204.69
0022676126-001 CS Parks Irrigation Supplies 6.41
0022685235-001 CS Banner Park Irrigation Supplies 177.68 0022693229-001 cS Spirit Park Irrigation Supplies 17.83 0022715298-001 CS Hidden Hills Irrigation Supplies 14.42 2,169.38
73572 8/22/2025 JOHNSON EQUIPMENT COMPANY 9622 26100047 PW-Admin Unit #2104 Vehicle Maint 6,126.86 73573 8/22/2025 KATOM RESTAURANT SUPPLY, INC 08012025 26100098 CS KC Senior Center Convection Oven 10,409.82 73574 8/22/2025 LOWES 988132 - PIFWTU CS Centennial Park Facilities Maint 177.61 992378 -PIKGHX PD Facilities Materials/Supplies 149.80
984661 -JBDUH CS Parks Facilities Maint 222.01
986183 -PJBDUV Fire Station 5 Facilities Maint 22.14
988595 - PJFVPP PW Streets ROW Maint 281.13
988131 - PJFVQH Fire Station 5 Facilities Maint 205.59
989612 PJFVPW Fire Station 5 Facilities Maint 133.18
983359-PKAASF PW Streets Materials/Supplies 307.31
983516 -PKAASH PW Streets Materials/Supplies 30.93
991333 - PKJLBB IT Small Tools/Field Equip 70.44
990234-PKILAS PW Streets Materials/supplies 5.17
986891-PKETST PW Streets Materials/Supplies 32.57
Page B of 11
Voucher Date Vendor Invoice Number PO # Description Amount 986358 - PKETT City Hall Facilities Materials/Supplies 43.33 994430 -PKNOKV CS Parks Small Tools/Field Equip 73.58
980300 -PKUESG IT Small Tools/Field Equip 28.15
978585 -PKUFRR CS Facilities Materials/Supplies 17.52
980030-PKUFSF PD Facilities Materials/Supplies 141.20
1,941.66
73575 8/22/2025 O'REILLY AUTO PARTS 4746-267206 Credit - PD Vehicle Maintenance (439.00) 4746-268792 PW Vehicle Maintenance 114.68
4746-269123 CSD Vehicle Maintenance 36.95
4746-271438 PW Materials & Supplies 511.11
223.74
OPTIMUS OPTIMORUM, INVESTIGATIONS 1323 26100073 Jul25 Investigation Svcs 350.00 PACIFIC PRODUCTS & SVCS. LLC 36566 PW Street Sign Maintenance 1,353.94 MARIA JAUREGUI 20258 SKR REFUND - PMT23-00739 250.00
TEMECULA CREEK INN 81825 PD Training deposit 157.92
PRIME WINDOW FILMS, LLC 1448726983 CS KCSC Window Film/Install 1,350.00 PRISTINE UNIFORMS, LLC 702 PD Uniforms 744.86
705 PD Uniforms 353.36
1,098.22
73582 AYOVI PETER 20576 CS Facility Deposit/Hourly Fee Refund Less Process 428.00 73583 EVAN MENNEFEE 20259 CS Red Cross Lifeguarding/CPR Course 87.00 KELLY FOX 20253 CS Lazy Creek Facility Rental Deposit Refund 200.00 NOAH RODRIGUEZ 20255 CS Lazy Creek Rental Refund Less Processing Fee 428.00 STEPHANIE PRATT 20129 CS Palm Room Deposit Refund Less Processing Fee 188.00 RUNNELLS, MANDI T&T CIm Mandi R. CPCA 158.50
SADLER, JORDAN T&T Adv Jordan S. Gracie Survival Tactics Level 1 504.00 SHI INTERNATIONAL CORP. 26100012 IT KnowBe4 Subscription 16,585.10 SHI INTERNATIONAL CORP. 26100093 IT Software Services-NetMotion Platform 15,489.50 26100101 IT Software Services - Wasabi Reserved 19,314.82 34,804.32
Voucher Date Vendor Invoice Number PO # Description Amount 73591 8/22/2025 SIGNS BY TOMORROW INV-41035 Public Hearing Signage 297.25 73592 8/22/2025 SOUTHERN CALIFORNIA EDISON 7002258228158/11/25 Jul'25 LLMD Zone 167 Safety Lights Suc 14.22 7002688494868/11/25 Jul'25 CFD 2017-1 Town Center Traffic Signal Svc 114.57 7002688634328/11/25 Jul'25 CFD 2017-1 Town Center Traffic Signal Svc 61.96 7002688942498/11/25 Jul'25 CFD 2017-1 Town Center Traffic Signal Svc 109.11 7006478132318/11/25 Jul'25 Scott/Murrieta Rd Traffic Signal SVC 174.71 7008164093358/11/25 Jul'25 CIP 21-015 Signal Sve 31.86
7008164360118/11/25 Jul'25 CIP 21-015 Signal Svc 110.23 7002711017088/12/25 Jul'25 PD HQ Electrical Svc 7,225.90 700611879276 8/12/25 Jul'25 Antelope Rd TC-1 Signal Svo 116.87 7007098488728/12/25 Jul'25 CFD 2015-2, Annex 11, Zone 12 Streetlight S 208.27 7007657144088/12/25 Jul'25 CIP-City Project Install Traffic Signal Men 146.20 7008571951088/12/25 Jul'25 Traffic Signal Haun/Holland 158.22 700992536477 8/12/25 Jul'25 Lindenberger Streetlights 132.24 700901655662 8/13/25 Jul'25 Salt Creek Trail Signalized Crossings 60.68 7009016556628/15/25 sul 25 Salt Creek Trail Signalized Crossings 149.27 700035766267814/25 Jul25 CSA 33 Street Light Svc 152.76 700126333652 8/4/25 Jul'25 CFD 2014-1 Town Center Irrigation Scs 17.07 700285086781814/25 Jul'25 CSA 145 Irrigation Sve 157.10 7003164791168/4/25 Jul'25 Menifee Rd TC-1 Signal Svc 102.75 700325024513 B/4/25 1ul25 P/W MOC Electrical Svc 1,411.00 700451160986 8/4/25 Jul'25 LLMD Zone 3 Irigation 16.00
10,631.29
73593 8/22/2025 SOUTHERN CALIFORNIA MULCH INC. 36036 CS Parks Soil Conditioner 39.15 73594 8/22/2025 STRAPAC, STEVEN 25-407-A T&T Adv Steve S. Natl Disaster & Emergency Mgmt 783.25 73595 8/22/2025 THE SHERWIN-WILLIAMS CO 6241-5 City Hall Facilties Materials/supplies 78.63 73596 8/22/2025 TOYOTA OF HEMET 2159867 PW Insp Vehicle Maintenance 859.61 2159909 PW Vehicle Maintenance 20.23
2160102 CDD Vehicle Maintenance 409.70
1,289.54
73597 8/22/2025 TRI STATE MATERIALS INC 118802 Fire Station 68 Facilities Maint 367.70 73598 8/22/2025 ULINE, INC 196301618 PW Materials & Supplies 1,154.64 73599 8/22/2025 UNITED RENTALS 250733841-001 PW Equipment Maintenance 2,976.49 73600 8/22/2025 VISCID DESIGN CO. 013938 CDD Vehicle Maintenance 193.95 013938-2 cs Vehicle Maintenance 862.00
1,055.95
Voucher Date Vendor Invoice Number PO# Description Amount 73601 8/22/2025 VISION SERVICE PLAN 823278306 Aug'25 Vision Insurance Premiums 4,530.45 823278297 Aug'25 Cobra Vision Insurance Premiums 30.45
4,560.90
73602 8/22/2025 WEST TOW 147819 PD Vehicle Towing Svcs 70.00 73603 8/22/2025 WORLDPAC INC 47241930 PW Materials & Supplies 203.36 47757368 PW Vehicle Maintenance 249.86
48138112 PD Vehicle Maintenance 65.32
518.54
73604 8/22/2025 YORK, TERENCE 26-033R-A T&T Adv Leadership Training TBW 104.00 101 Vouchers in this report Total Vouchers 839,734.25