Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 802565 9/12/2025 4LEAF, INC. J4153L 26100041 B&S As Needed Permit Tech. Svcs 11,666.80 802566 9/12/2025 ACCENTURE INFRASTRUCTURE & CAPITAL PROJECTS, LLC 34373 24100276 Jul25 Pro Svcs CIP13-04 Bradley Rd Bridge 72,445.95 802567 9/12/2025 ACCESS GENERAL CONTRACTING, INC 578-1 26100079 Haun Rd. North of Scott Rd. Resurface 133,385.40 802568 9/12/2025 ADLERHORST INTERNATIONAL LLC 122653 PD K-9 Training 350.00 123022 PD K-9 Training 400.00
750.00
802569 9/12/2025 ALTA LANGUAGE SERVICES, INC IS803215 Employee Bilingual Testing 69.00 802570 9/12/2025 AMAZON CAPITAL SERVICES, INC. 1XFM-CG41-MVT6 CS Art-A-Faire Decor 313.85 17RQ-JN7R-9NMQ PW Fleet Materials/Supplies 415.95
1CNX-TDLQ-CHDD CS Parks Small Tools/Field Equip 104.48
19KM-QNTK-C3HM CS La Ladera Park Facilities Maint 84.36 14GC-DQ1N-F4VL CS Admin Office Supplies 107.64
1XD6-RVDK-773F PD SWAT Equip/Supplies 716.39
16JP-LPYV-CFMP IT/PD Small Tools/Field Equip 178.26
1,920.93
802571 9/12/2025 AMERICAN LEGAL PUBLISHING CORP 44772 Aug'25 S-14 Online Code Editing Svcs 522.88 44823 Aug'25 S-14 Online Code Editing Svcs 38.26
561.14
802572 9/12/2025 BAY CITY ELECTRIC WORKS W317251 PD Facilities Generator Troubleshoot 9,068.92 R002392 PD Facilities Maintenance 3,890.13
12,959.05
802573 9/12/2025 C BELOW, INC 5797 25100827 Jul25 Menifee Road Widening CIP 23-12 34,100.00 802574 9/12/2025 CENTER FOR INTERNET SECURITY INC INV-250807-0071371 IT CIS Membership Aug25-Feb27 4,995.00 802575 9/12/2025 CHARTER COMMUNICATIONS 234006401090125 Aug'25 IT City Hall Spectrum Fiber Internet 2,826.96 802576 9/12/2025 CMS MOBILE GLASS SHOP LLC. 6792 PD Vehicle Maintenance 483.52 802577 9/12/2025 COUNTY OF RIVERSIDE TLMA, ADMINISTRATION TL0000017854 May-Jun25 Signal Maint Install Holland Rd Haun Rd 392.80 802578 9/12/2025 CUMMING MANAGEMENT GROUP, INC. 174153 25100397 Jul25 Labor Compliance Svcs Civic Ctrl Parking Lot 600.00 174155 25100541 Jul'25 Labor Compl Svcs Krikorian Demo 500.00 1,100.00
Voucher Date Vendor Invoice Number PO # Description Amount 802579 9/12/2025 D.R. BECHTER CONSULTING INC. 14-002-449 26100077 Aug25 On Call Construction Inspection 2,275.00 802580 9/12/2025 DARAPIZA, JESSICA NIE 21487 CS Aug'25 Dance Instructor Pmt 354.20 802581 9/12/2025 DENNIS JANDA, INC. 17315 24100212 Jul25 Land Surveying & Mapping SVCS 2,870.00 17279 25100847 Dedication Rwv- Legado (8) Offsite Dedications 2,392.50 5,262.50
802582 9/12/2025 DOCU-TRUST 0056522 Sep'25 Doc Storage/Retrieve Svcs 840.17 802583 9/12/2025 DOCUSIGN, INC. 111100548961 26100121 DocuSign (E-Signature) Subscription 33,401.16 802584 9/12/2025 DREAMSEATS LLC 4783473 26100035 Fire Station 68 Chair Recliners 5,265.68 4783542 26100035 Fire Station 68 Chair Recliners 2,614.13 7,879.81
802585 9/12/2025 EPD SOLUTIONS, INC. 20269 25100733 Jul'25 CEQA Svcs Menifee 27 Residential Project 22,411.25 20050 25100655 Jun25 CIP 24-16 Quail Valley Env. & Tech Svcs 2,385.00 20205 25100655 Jul25 CIP 24-16 Quail Valley Env. & Tech Svcs 12,197.50 36,993.75
802586 9/12/2025 FAITH QUALITY AUTO BODY 72945 26100062 PD Vehicle Maintenance Unit 23-79 13,029.23 802587 9/12/2025 GARY F. HOYT LANDSCAPE ARCHITECTURE, INC. CP-2701 25100378 Feb25 Park Landscape TM37671 Banner Park 272.00 802588 9/12/2025 GENTRY GENERAL ENGINEERING, INC. 25100818-1 25100818 Guardrail Replacement at Four Locations 38,920.73 802589 9/12/2025 HANDIWORK, LLC 21486 CS Aug'25 Instructor Pmt 140.00 802590 9/12/2025 IMAGEN INC 45791-1 IT Staff Apparel 1,026.56 802591 9/12/2025 INTERGRATED PEST CONTROL MGMT, INC. 101412 26100120 Jul'25 City Hall Pest Control Services 110.00 101413 26100120 Aug'25 IT Office Pest Control Services 90.00 101509 26100120 Aug'25 CS West Annex Pest Control Services 98.00 101510 26100120 Aug'25 CS KCSC Pest Control Services 110.00 101511 26100120 Aug'25 CS North Annex Pest Control Services 90.00 101512 26100120 Aug'25 CS LC Bldg A Pest Control Services 90.00 101513 26100120 Aug'25 CS LC Bldg B Pest Control Services 90.00 101514 26100120 Aug'25 PW MOC Pest Control Services 90.00 101515 26100120 Aug'25 PD HQ Pest Control Services 108.00 101516 26100120 Aug'25 AMR Park Pest Control Services 160.00 101517 26100120 Aug'25 PD Stations Pest Control Services 90.00 101540 26100120 Aug'25 Fire Station 5 Pest Control Services 90.00 101541 26100120 Aug'25 Fire Station 68 Pest Control Services 110.00 101542 26100120 Aug'25 Fire Station 7 Pest Control Services 110.00 101543 26100120 Aug'25 Fire Station 76 Pest Control Services 110.00
Voucher Date Vendor Invoice Number PO # Description Amount 101997 26100120 Aug'25 Fire Station 5 Pest Control Services 110.00 1,656.00
802592 9/12/2025 KEYSTONE INDUSTRIAL MEDICINE 1256 26100038 Sep25 On Call Medical Consultant Svcs 1,500.00 802593 9/12/2025 KIMLEY-HORN AND ASSOCIATES, INC. 32722937 25100108 CS Jul'25 Amphitheater Water Lateral Design 1,169.50 32722939 25100575 CS Jul'25 Park/Facility Multi-Use Trailers 3,420.38 4,589.88
802594 9/12/2025 MENIFEE VALLEY TAEKWONDO, ACADEMY 21488 CS Aug'25 Taekwondo Instructor Pmt 3,768.00 802595 9/12/2025 MIG/HOGLE IRELAND 0092802 24100060 Jun-Jul'25 CEQA Svcs Menifee-Pemcor 1,177.50 802596 9/12/2025 MOORE FENCE COMPANY, INC. 25-8559 Installed Gate in an Existing Fence Line 4,530.77 802597 9/12/2025 NUTRITION ELEVATED 7.2025 CS Jun'25 Healthy Menifee Fitness Instructor 400.00 802598 9/12/2025 NV5 INC 465779 24100230 Jun25 WQMP/Hydrology Review-TM38125 1,792.40 802599 9/12/2025 PRUDENTIAL OVERALL SUPPLY 23849089 Fleet Pro Cleaning Svc 43.91 802600 9/12/2025 RICK ENGINEERING 110052 24100061 Jul'25 PLN Consulting Svcs Menifee S.Gateway 6,431.25 802601 9/12/2025 RIVERSIDE CONSTRUCTION CO. INC 28 24100251 Apr-Jul25 Construction Svcs CIP 13-03 1,097,163.05 802602 9/12/2025 RSM DESIGN 27924 25100801 CIP Park Signage Project Design Svcs 5,000.00 802603 9/12/2025 SAFETY COMPLIANCE COMPANY 252495 26100045 Safety Compliance Training 8/27/25 250.00 802604 9/12/2025 SCI. CONSULTANTS NINYO & MOORE GEOTECH. & ENV. 307966 25100405 Jul25 Materials Testing Svcs Civic Ctr Parking Lot 6,093.48 802605 9/12/2025 SIGNARAMA-TEMECULA INV-29833 HR Name Plate Tech Room 126.37 802606 9/12/2025 SOUTHERN CALIFORNIA NEWS GROUP 0011745885 Public Hearing Notice-SAC 186.97 0011746949 Public Hearing Notice-Ord Adoption 326.07
0011751161 Public Hearing Notice-Mobile Home Auction 296.66 809.70
802607 9/12/2025 SPEAKWRITE LLC 34d3bb0b PD Dictation Services 501.20 802608 9/12/2025 SPICER CONSULTING GROUP LLC 2021 26100142 CFD 2017-1 Annex 30 (Commerce Center) 5,000.00 2010 26100123 Aug25 Special Districts Admin Svcs 27,419.89 2018 25100376 CFD 2017-1 Annex#28 for Nova Power Bank 5,000.00 37,419.89
Voucher Date Vendor Invoice Number PO # Description Amount 802609 9/12/2025 WEST COAST ARBORISTS INC. 232669 26100124 Aug 1-15 '25 City-Wide Tree Trimming Maint Svcs 22,665.00 232791 26100124 Aug 1-15 '25 City-Wide Tree Trimming Maint Svcs 24,645.00 47,310.00
802610 9/12/2025 YUNEX, LLC 90005152 Supply Wire for Future Use 5,750.00 5610006051 Streetlight Light Response Call Outs July 2025 11,052.65 5610006111 Streetlight Operation and Maint Newport & Westlink 5,190.00 5610006112 Streetlight Op and Maint Heritage Lake & Calm Hori 5,190.00 5610006113 Streetlight Op and Maint 24718 Ganymede 5,190.00 5610006114 Streetlight Operation and Maint Evans & Craig 5,190.00 37,562.65
802611 9/12/2025 ENVATO ELEMENTS LTD 12355 R 26100100 IT Envato Subscription 4,455.00 73704 9/12/2025 AD IMPROVEMENTS INC 27387-02 25100475 Krikorian Ent Complex Demo Project 111,587.00 73705 9/12/2025 ADAM HALL'S NURSERY, INC. 015926 CS Facilities Maint 2,147.81 73706 9/12/2025 ADAMSON POLICE PRODUCTS INV439800 PD Equipment 766.43 73707 9/12/2025 AMERICA TRUCK DRIVING SCHOOL 25-09-003 Class A/B Training for Jesus Romo 4,495.00 73708 9/12/2025 AMES CONSTRUCTION INC 1 25100856 Jul25 CIP 13-04 Bradley Bridge Over Salt Creek 76,748.12 73709 9/12/2025 ATHREON CORPORATION 18676 26100080 PD As Needed Transcription Services 209.00 73710 9/12/2025 BALLET FOLKLORICO LORENA HANCOCK 21485 CS Aug'25 Folklorico Instructor Pmt 1,622.40 73711 9/12/2025 BAY AREA DRIVING SCHOOL, INC 21482 CS Aug'25 Driving School Instructor Pmt 210.00 73712 9/12/2025 CAL TRUE VALUE 006910/1 PD Facilities Materials/Supplies 16.62 006909/1 CS Parks Small Tools/Field Equip 21.51
006917/1 CS Central Park Facilities Maint 1.52
006922/1 CS La Ladera Park Small Tools/Field Equip 34.70 006925/1 CS Centennial Park Small Tools/Field Equip 66.52 006926/1 CS AMR Small Tools/Field Equip 58.69
199.56
73713 9/12/2025 CANON FINANCIAL SERVICES, INC 41616115 26100161 Copier & Printer Svcs & Maint. 8,434.55 73714 9/12/2025 CANON FINANCIAL SERVICES 41392674 26100161 Copier & Printer Svcs & Maint. 8,402.62 73715 9/12/2025 CHARTERS, KAYLA 26-017A-A T&T Adv Kayla C. IEDC 2025 Annual Conference 203.00 73716 9/12/2025 CITY OF CANYON LAKE FY25/26-015 CEO Battle of the Cities Registration 500.00 73717 9/12/2025 COBURN, CORY 26-023-A T&T Adv Cory C. ICSC Western 2025 215.00
Voucher Date Vendor Invoice Number PO # Description Amount 73718 9/12/2025 DURAN, RICARDO 25-423-A T&T Adv Ricardo D. Axon Taser Master Instructor 435.00 73719 9/12/2025 EASTERN MUNICIPAL WATER DIST. 500012382 9/3/25 Aug'25 LLMD Zone 3 Water Svc 2,389.56 500029235 9/3/25 Aug'25 LLMD Zone 3 Water Svc 1,854.22
500036121 9/3/25 Aug'25 CSA 145 Nova Ln Water Svc 1,654.52 500049740 9/3/25 Aug'25 LLMD Zone 38 Water Svc 1,167.52 500049745 9/3/25 Aug'25 LLMD Zone 38 Water Svc 1,724.56 500058727 9/3/25 Aug'25 LLMD Zone 37 Water Svcs 2,196.03 500064230 9/3/25 Aug'25 LLMD Zone 3 Water Svc 921.22
500084836 9/3/25 Aug'25 CFD2015-2 Annex 18 Zone 19 Water Svcs 1,709.94 500099235 9/3/25 Aug'25 CSA 145 Water Svcs - Lazy Creek 2,555.94 500136045 9/3/25 Aug'25 LLMD Zone 3 Water Svcs 994.99
500149389 9/3/25 Aug'25 LLMD Zone 3 Water Svcs 1,861.77 500064203 9/4/25 Aug'25 LLMD Zone 3 Water Svc 3,486.90
500065258 9/4/25 Aug'25 LLMD Zone 3 Water Svc 1,904.76
500065261 9/4/25 Aug'25 LLMD Zone 3 Water Svc 2,202.94
500069563 9/4/25 Aug'25 LLMD Zone 69 Water Svc 2,168.36 500069564 9/4/25 Aug'25 LLMD Zone 69 Water Svc 1,048.37 500069659 9/4/25 Aug'25 CSA 145 Nordic Ln Water Svc 2,347.39 500071797 9/4/25 Aug'25 CSA 145 ROW Water Svc-Murrieta Rd 1,869.09 500072316 9/4/25 Aug'25 LLMD Zone 77 Water Svc 1,431.57 500073607 9/4/25 Aug'25 LLMD Zone 81 Water Svc 1,301.19 500075952 9/4/25 Aug'25 AMR ROW Water Svc 4,809.46
500077836 9/4/25 Aug'25 AMR ROW Water Svc 3,351.79
500078190 9/4/25 Aug'25 LLMD Zone 3 Water Svc 1,971.33
500079022 9/4/25 Aug'25 AMR ROW Water Svc 3,415.62
500079270 9/4/25 Aug'25 LLMD Zone 77 Water Svc 1,661.29 52,000.33
73720 9/12/2025 EASTERN MUNICIPAL WATER DIST. 500035570 9/3/25 Aug'25 LLMD Zone 3 Water Svc 438.62 500049742 9/3/25 Aug'25 LLMD Zone 38 Water Svc 651.30
500059674 9/3/25 Aug'25 LLMD Zone 3 Water Svc 753.46
500061346 9/3/25 Aug'25 LLMD Zone 47 Water Svc 349.41
500072807 9/3/25 Aug'25 PD HQ Water Svc 289.11
500074611 9/3/25 Aug'25 Newport/Haun Median Water Svcs 261.30 500079968 9/3/25 Aug'25 Fire Station #7 Water Svcs 266.76 500079969 9/3/25 Aug'25 Fire Station #7 Water Svcs 774.15 500084101 9/3/25 Aug'25 City Hall Water Svcs 529.75
500099169 9/3/25 Aug'25 CSA 145 Water Svcs - Calle Tomas 402.36 500104746 9/3/25 Aug'25 LLMD Zone 3 Water Svcs 673.27
500146772 9/3/25 Aug'25 Water Svc Senior Ctr 556.89
500151224 9/3/25 Aug'25 LLMD Zone 3 Water Svcs 251.67
500163451 9/3/25 Aug'25 P/W MOC Water Svc 334.05
500064205 9/4/25 Aug'25 LLMD Zone 3 Water Svc 429.49
500075951 9/4/25 Aug'25 AMR Sports Park Water Svc 250.16
Voucher Date Vendor Invoice Number PO # Description Amount 500158562 9/4/25 Aug'25 LLMD Zone 3 Water Svcs 759.51
500163592 9/4/25 Aug'25 LLMD Zone 3 Water Svc 893.16
500403157 9/4/25 Aug'25 CFD2015-2 Annex #7, Zone 8 Water Svc 441.25 500802754 9/4/25 Aug'25 Sumac Ridge ROW Water Svcs 438.62 500802757 9/4/25 Aug'25 Sumac Ridge ROW Water Svcs 342.94 500000191 9/5/25 Aug'25 Fire Station #76 Water Svc 537.24 500769356 9/5/25 Aug'25 Banner Village Park Water Svc 343.00 500779976 9/3/25 Aug'25 29745 Goetz Rd Fire Station #5 Water Svc 266.18 500779984 9/3/25 Aug'25 29745 Goetz Rd Fire Station #5 Water Svc 254.26 11,487.91
73721 9/12/2025 EASTERN MUNICIPAL WATER DIST. 500036123 9/3/25 Aug'25 LLMD Zone 3 Water Svc 150.26 500036595 9/3/25 Aug'25 Firestation #5 Water Svc 200.82 500049741 9/3/25 Aug'25 LLMD Zone 38 Water Svc 168.22
500049743 9/3/25 Aug'25 LLMD Zone 38 Water Svc 147.42
500072808 9/3/25 Aug'25 PD HQ Water Svc 147.07
500074646 9/3/25 Aug'25 Bradley Rd ROW Water Svcs 107.38 500096665 9/3/25 Aug'25 Water Svc North Annex Bldg 167.85 500157631 9/3/25 Aug'25 LLMD Zone 3 Water Svcs 97.50
500158962 9/3/25 Aug'25 LLMD Zone 3 Water Svcs 104.50
500160206 9/3/25 Aug'25 LLMD Zone 3 Water Svcs 147.42
500160208 9/3/25 Aug'25 LLMD Zone 3 Water Svcs 97.50
500163394 9/3/25 Aug'25 Air Gap Construction Water Meter Usage 226.98 500536777 9/3/25 Aug'25 Air Gap Const Water Svc 161.46
500555317 9/3/25 Aug'25 Cherry Hills Water Svc 177.48
500084613 9/4/25 Aug'25 Hidden Hills Park Restroom Water Svc 152.11 500160706 9/4/25 Aug'25 LLMD Zone 3 Water Svc 152.76
500802758 9/4/25 Aug'25 Sumac Ridge ROW Water Svcs 205.66 500000768 9/5/25 Aug'25 AMR Sports Park Irrigation 141.45 500083873 9/5/25 Aug'25 LLMD Zone 167 Water Svc 234.00
500136663 9/5/25 Aug'25 LLMD Zone 3 Water Svc 172.38
500153535 9/5/25 Aug'25 CSA 33 Water Svc-Encanto Dr 235.96 500154617 9/5/25 Aug'25 Rancho Ramona Park Water Svc 162.01 500154618 9/5/25 Aug'25 CSA 33 Water Svc-Alta Vista Way 156.60 500775199 9/5/25 Aug'25 Talavera Park Water Svc 104.91
500800466 9/4/25 Aug'25 Holland Overpass Water Svcs 156.26 3,975.96
73722 9/12/2025 EASTERN MUNICIPAL WATER DIST. 500000711 9/3/25 Aug'25 LLMD Zone 3 Water Svc 62.90 500010197 9/3/25 Aug'25 LLMD Zone 3 Water Svc 97.50
500012499 9/3/25 Aug'25 LLMD Zone 3 Water Svc 33.78
500056015 9/3/25 Aug'25 CSA 145 Water Svc - La Ladera 87.69 500069405 9/3/25 Aug'25 Spirit Park Restroom Water Svc 45.30 500079012 9/3/25 Aug'25 Sun City ROW Irrigation 34.91
500079488 9/3/25 Aug'25 Fire Station #7 Water Svcs 42.42 500084125 9/3/25 Aug'25 AMR Silverstar Park Water Svcs 80.65 500084513 9/3/25 Aug'25 AMR ROW Water Svc 97.50
Voucher Date Vendor Invoice Number PO # Description Amount 500088856 9/3/25 Aug'25 PD HQ Water Svcs 95.06
500147167 9/3/25 Aug'25 Water Svc Annex Bldg 43.83
500159132 9/3/25 Aug'25 CSA 145 Water Svcs - Park City 56.82 500304217 9/3/25 Aug'25 Sunset Park Water Svc 34.91
500015569 9/4/25 Aug'25 LLMD Zone 3 Water Svc 46.26
500081480 9/4/25 Aug'25 Ferguson ROW Water Svc 82.42
500083890 9/4/25 Aug'25 CSA 145 Rim Creek Path Water Svc 61.91 500086730 9/4/25 Aug'25 Central Park Water Svc 88.79
500087044 9/4/25 Aug'25 Centennial Park Water Svc 83.85 500138106 9/4/25 Aug'25 Firestation #68 Water Svcs 76.02 500520377 9/4/25 Aug'25 Lyle Marsh Park Restroom 80.01
500145028 9/5/25 Aug'25 LLMD Zone 3 Water Svc 36.43
500681987 9/5/25 Aug'25 Remington Water Svc 83.85
500725897 9/3/25 Aug'25 Pump Track Water Svc 52.86
500779983 9/3/25 Aug'25 29745 Goetz Rd Fire Station #5 Water Svc 51.42 500795805 9/4/25 Aug'25 Holland Overpass ROW Water Svcs 42.10 1,599.19
73723 9/12/2025 EASTERN MUNICIPAL WATER DIST. 500025389 9/3/25 Aug'25 CSA 145 Nova Ln Water Svc 33.78 500073302 9/3/25 Aug'25 North Annex Water Svc 24.42
500083336 9/3/25 Aug'25 Audie Murphy Rd South 24.98
500000508 9/4/25 Aug'25 CSA 145 School Park Dr Water Svc 24.18 500084615 9/4/25 Aug'25 Hidden Hills Park Irrigation Svc 24.18 500087081 9/4/25 Aug'25 CFD 2015-2 Annexation 34 Zone 34 33.78 500138108 9/4/25 Aug'25 Firestation #68 Water Svcs 23.61 500004008 9/5/25 Aug'25 Fire Station #76 Water Svc 33.42 222.35
73724 9/12/2025 ENVATO ELEMENTS 12355 26100100 IT Envato Subsription 4,455.00 73725 9/12/2025 FEDEX 8-980-83108 Aug'25 Express Delivery Svc 71.34 8-980-83109 PD Express Delivery Services 15.15
86.49 73726 9/12/2025 FRONTIER CALIFORNIA INC. 9511970818 9/1/25 Sep'25 CS DIA Svc 990.00 2091881265 8/24/25 Aug'25 City Hall FIOS & Phone Lines 4,679.22 9511970579 9/4/25 Sep'25 PD HQ Dedicated Fiber (EIA) 990.00 9516793592 9/4/25 Sep'25 City Hall Alarm Svc 316.25
9516798153 9/4/25 Sep'25 Lazy Creek Alarm Svc 162.23
9516798460 8/28/25 Aug'25 Senior Center Fire Alarm 69.97 9511970485 8/28/25 Aug'25 PD FIOS Svcs 990.00
3101500013 9/6/25 Sep'25 City Hall IP Circuit (Main) 449.81 3231609666 9/7/25 Sep'25 PD FIOS Svc 598.26
9,245.74
Voucher Date Vendor Invoice Number PO # Description Amount 73726 9/12/2025 FRONTIER CALIFORNIA INC. 9511970820 9/7/25 Sep'25 Lazy Creek DIA Svc 990.00 73727 9/12/2025 GARON WYATT INVESTIGATIVE SVCS, LLC 25-44/001 25100649 May-Jun25 Professional Investigative Svcs 8,002.20 73728 9/12/2025 HERNANDEZ, KRISTINA 26-017B-A T&T Adv Kristina H. IEDC 2025 Annual Conference 203.00 73729 9/12/2025 HOME DEPOT CREDIT SERVICES 5902175 CS Equipment Rental (53.47) 2022185 CS Parks Small Tools/Field Equip 149.77
96.30 73730 9/12/2025 IMPERIAL BAG & PAPER CO LLC 38886003 Fire Station 5 Small Tools/Field Equip 291.39 73731 9/12/2025 IMPERIAL SPRINKLER SUPPLY 0022969014-001 CS Parks Irrigation Supplies 90.04 0022981788-001 CS ROW Irrigation Supplies 38.43
0022993834-001 CS ROW Irrigation Supplies 163.27
0022994238-001 CS Spirit Park Irrigation Supplies 60.53 0022995944-001 CS ROW Irrigation Supplies 146.66
0022999158-001 CS Parks Irrigation Supplies 61.39
0022999201-001 CS Facilities Maint 366.70
0023000477-001 CS ROW Irrigation Supplies 86.10
0022864575-001 CS ROW Irrigation Supplies 29.21
0023014071-001 CS Parks Irrigation Supplies 475.04
0023028096-001 CS Parks Irrigation Supplies 944.74
0023029403-001 CS Parks Small Tools/Field Equip 241.09
0023029673-001 CS ROW Irrigation Supplies 14.90
0023051970-001 CS ROW Irrigation Supplies 184.16
2,902.26
73732 9/12/2025 KAYLIE S. HERRERA 1 CS Art-A-Faire Entertainment 195.00 73733 9/12/2025 LOWES 998558 -PMMTZU Fire Station 68 Furniture/Equip 142.72 983448 -PMCMYB Fire Facilities Maint 182.42
982286 -PMCMXR Fire Facilities Maint 13.94
983031 -PMCMXX Fire Station 68 Facilities Maint 91.90
979592 -PMUCQR PW Streets Materials/Supplies 38.13
981391 -PMUCRG CS Facilities Small Tools/Field Equip 207.10 989011 -PNDHVV PD Facilities Materials/Supplies 149.80
990810 -PNHMAZ City Hall Facilities Materials/Supplies 33.10 859.11
73734 9/12/2025 MISS APRIL'S DANCE 21484 CS Aug'25 Dance Instructor Pmt 1,182.00 73735 9/12/2025 MMASC 13844 MMASC Membership-M.Binnall 125.00 73736 9/12/2025 NEXTECH SYSTEMS, INC INV3546 Equipment Carmanah Solar for Pushbuttons 5,628.70 73737 9/12/2025 SOCAL SUPER TRUCKS 21679 Pmt CSD Vehicle Maintenance Unit 638 3,481.54
Voucher Date Vendor Invoice Number PO # Description Amount 73738 9/12/2025 SOCAL SUPER TRUCKS 21680 Pmt Vehicle Maintenance Unit 210 3,109.92 73739 9/12/2025 PEREZ, JESSICA 21102 Reimb Employee Wellness Event Supplies 55.84 73740 9/12/2025 PERRIS UNION HIGH SCHOOL DIST. 2026/135 26100024 CS Aug'25 Facility Rental - PVHS Pool Rental 90.00 2025/213 26100024 CS Jul'25 Facility Rental - PVHS Pool Rental 3,150.00 3,240.00
73741 9/12/2025 PISCIUNERI, KRISTIN 25-234-A T&T Adv Kristin P. Traffic Collision Auto Ped 324.00 73742 9/12/2025 POOL & ELECTRICAL PRODUCTS 0021885914-001 CS Facilities Maint 304.50 0021948789-001 CS Banner Park Facilities Maint 956.51
1,261.01
73743 9/12/2025 RACEWAY FORD 2 26100013 Ford Lightning - Public Works Manager 56,079.98 73744 9/12/2025 RIVERSIDE COUNTY FLOOD CONTROL DI2522591 Bradley Rd Bridge Over Salt Creek Channel 6,000.00 73745 9/12/2025 SH-MENIFEE, LLC 21065 Q2 2025 Fairfield TOT Incentive 59,291.32 73746 9/12/2025 SOUTH COAST INDUSTRIAL, DOOR, INC 0825-93 Fire Station 5 Facilities Maint 1,375.00 73747 9/12/2025 SOUTHERN CALIFORNIA EDISON 700449636167 8/26/25 Jul'25 Fire Stations Electrical Svcs 5,602.66 700857157419 8/28/25 Aug'25 Traffic Signal Holland/Hanover 164.28 700555228246 8/29/25 Aug'25 City Signal Svcs 1,587.90
700559501603 8/29/25 Aug'25 City Signal Svc 3,244.62
700036971996 9/2/25 Aug'25 CSA 86 Streetlight Svc 1,811.86 700274062026 9/2/25 Aug'25 City Streetlight Svc 207.69
700362876640 9/2/25 Aug'25 CFD 2012-1 AMR Streetlight Svc 171.85 700413389590 9/2/25 Aug'25 CSA 80 Streetlights 100.61
700851568401 9/2/25 Aug'25 Primrose at Pacific Mayfield TR28789 Street 72.92 700035766267 9/3/25 Aug'25 CSA 33 Street Light Svc 139.02 700285086781 9/3/25 Aug'25 CSA 145 Irrigation Svc 138.65 700316479116 9/3/25 Aug'25 Menifee Rd TC-1 Signal Svc 97.80 700325024513 9/3/25 Aug'25 P/W MOC Electrical Svc 1,617.62 700757936018 9/4/25 Aug'25 Rouse Rd/Murrieta Rd Signal Svc 124.98 700795224535 9/4/25 Aug'25 Remington Park Lighting 304.15 700997354953 9/3/25 Aug'25 Encanto Dr Electrical Svcs 81.31 700055057749 9/5/25 Aug'25 2015-2 Annexation #12 Traffic Signal Svc 88.97 700528318931 9/5/25 Aug'25 City Signal Svc 459.02
700589354664 9/5/25 Aug'25 McCall TC-1 Signal Svc 133.40 700755261949 9/5/25 Aug'25 Traffic Signals Hidden Hill, LLMD89-1 Zone 394.89 700056766363 9/8/25 Aug'25 Central Park Electric Svc 383.21 700283505883 9/8/25 Aug'25 AMR Silverstar Irrigation Svc 90.61 700327396565 9/8/25 Aug'25 Hidden Hills Park Electric Svc 128.71 700710295476 9/8/25 Aug'25 Lazy Creek Electrical Svc 1,306.38 700921931995 9/8/25 Aug'25 CFD2012-2 Hidden Hills ROW Landscape 538.95 18,992.06
Voucher Date Vendor Invoice Number PO # Description Amount 73748 9/12/2025 SOUTHERN CALIFORNIA EDISON 700548135223 9/2/25 Aug'25 CSA 84 Streetlight Svc 33.54 700582740779 9/2/25 Aug'25 CSA 84 Streetlight Svc 40.29 700126333652 9/3/25 Aug'25 CFD 2014-1 Town Center Irrigation Svcs 15.67 700451160986 9/3/25 Aug'25 LLMD Zone 3 Irrigation 14.36 700692224780 9/4/25 Aug'25 CFD 2015-2 Annexation 20 ZONE 21 60.49 700992140090 9/4/25 Aug'25 Remington/McCall Mesa Electrical Svcs 34.62 700795574745 9/5/25 Aug'25 CFD2012-1 AMR Streetlights 47.65 700988082662 9/5/25 Aug'25 Holland Rd Electrical Svcs 32.15 700997355256 9/5/25 Aug'25 Encanto Dr Electrical Svcs 17.35 700288704174 9/8/25 Aug'25 AMR Sports Park Electrical Svc 29.75 700303753524 9/8/25 Aug'25 AMR ROW Irrigation Svc 17.07 700303769688 9/8/25 Aug'25 AMR ROW Irrigation Svc 17.24 700648541337 9/8/25 Aug'25 CFD 2015-2 Annex 28 Electrical Svc 17.85 700805226851 9/8/25 Aug'25 Cherry Hills Electric Svcs 15.42 700805246756 9/8/25 Aug'25 Cherry Hills Electrical Svcs 14.04 407.49
73749 9/12/2025 SPECIALISTS INC. PAPER REC. & SHREDDING 609056 Aug'25 City Hall Shredding Svcs 115.00 73750 9/12/2025 STAPLES CONTRACT & COMMERICAL 7006708918 Aug'25 Office & Janitorial Supplies 4,416.42 73751 9/12/2025 SUN CITY HARDWARE 6726777 8/1/2025 CS & PW Supplies 854.01 73752 9/12/2025 TALALAY TENNIS 21489 CS Aug'25 Tennis Instructor Pmt 285.00 73753 9/12/2025 THE SHERWIN-WILLIAMS CO 94531184250925 CS Remington Park Facilities Maint 70.71 73754 9/12/2025 TOMMY'S EXPRESS CARWASH August 1, 2025 Aug'25 PD Vehicle Maintenance 1,260.00 73755 9/12/2025 TUMBLE-N-KIDS, INC 21483 CS Aug'25 Gymnastics Instructor Pmt 4,669.20 73756 9/12/2025 WORLDPAC INC 49235969 PD Vehicle Maintenance 113.83 73757 9/12/2025 YOUNGBLOOD & ASSOCIATES, INC 2593A 26100060 PD Polygraph Services 350.00 2580A 26100060 PD Polygraph Services 350.00
2617A 26100060 PD Polygraph Services 350.00
1,050.00
101 Vouchers in this report Total Vouchers 2,166,808.46