Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 802612 9/19/2025 ACCENTURE INFRASTRUCTURE & CAPITAL PROJECTS, LLC 34967 24100276 Aug25 Pro Svcs Bradley Rd Bridge CIP 13-04 87,757.47 802613 9/19/2025 AMAZON CAPITAL SERVICES, INC. 1Q1L-6VYJ-9XYY PD Supplies 93.00 14GC-DQ1N-D1GP Fire Small Tools/Field Equip 46.02
1DDJ-RXJD-94DX Finance Office Supplies 73.61
1MP1-XX1D-74R1 IT Small Tools/Field Equip 945.43
1XYR-3NQ6-DM4R CS AMR Park Facilities Maint 413.20
14LK-LFNY-67NW PW ENG Surveyor's Vest 72.86
16D4-9RRP-LXHY IT Small Tools/Field Equip 125.07
14T3-9RLX-K9NK HR Event Supplies 114.13
1PDG-JKX9-3GWN PD Admin Office Supplies 86.87
1YCD-MWXR-36KD IT Small Tools/Field Equip 80.46
1Q17-GDJC-7K7R CS Fall Fest Supplies 147.11
1X7G-9G7Q-YWV1 Finance Office Supplies 14.11
176W-TCTC-3WQL ECD Office Supplies 30.76
17D3-LXPG-FQTH IT Small Tools/Field Equip 269.78
2,512.41
802614 9/19/2025 ARCHITERRA DESIGN GROUP 34221, 34247-34278 26100043 Aug'25 Landscape/Inspection Svcs 24,569.75 802615 9/19/2025 BMLA INCORPORATED 2025-468 25100168 CS Aug'25 La Ladera Enhancements - Design Svcs 670.00 2025-477 24100103 CS Aug'25 Design Svcs Sun City Green Space 4,443.00 5,113.00
802616 9/19/2025 BOGH ENGINEERING LLC 2 25100671 Aug25 CIP 20-13 Paloma Wash Pedestrian Bridge Proj 35,677.85 802617 9/19/2025 BOOT BARN INC. INV00521009 Field Staff Boots Kevin H. 300.00 INV00521010 CS Boots Joseph Powell 300.00
INV00521011 CS Boots Daniel Gomez 300.00
INV00521015 Field Staff Boots Jaime L. 264.25
INV00521014 CS Boots Richard Guillenavila 195.70
INV00521012 B&S Field Staff Boots-R.Hernandez 259.35
INV00521013 B&S Field Staff Boots-D.Leonard 300.00
1,919.30
802618 9/19/2025 BRIDGE BROTHERS INC 2284 25100918 Bridge Brothers Manufacturing Svcs CIP20-13 149,949.29 802619 9/19/2025 BUCKNAM INFRASTRUCTURE GROUP 339-10.09R 25100319 Professional Engineering Services for CIP 24-23 8,450.59 802620 9/19/2025 CANNON DESIGN 253253 24100255 May25 Architectural Services for CIP 21-04 1,435.00 802621 9/19/2025 CONCENTRA HEALTH SERVICES, INC 18551006 J. Powell Acct 1234017301 64.00 802622 9/19/2025 CORELOGIC SOLUTIONS, LLC 30799848 26100122 Aug'25 PD Corelogic Licensing 437.09
Voucher Date Vendor Invoice Number PO # Description Amount 802623 9/19/2025 COUNTY OF RIVERSIDE TLMA, ADMINISTRATION TL0000017841 May25 SLF County Streetlight 20250181 18,359.70 TL0000017857 Apr25-Jun25 New Signal Install Encanto Dr Rouse Rd 1,156.56 TL0000017856 Apr25-Jun25 Signl Install Domenigoni Pkw Briggs Rd 1,605.59 TL0000017855 Traffic Signal Maint Domenigoni Pkw Lindenburger 342.81 TL0000017853 Traffic Signal Maint Murrieta Rd Mountain Park Rd 643.06 22,107.72
802624 9/19/2025 CUMMING MANAGEMENT GROUP, INC. 174156 25100698 Jul25 Labor Compliance Svcs Paloma Wash Ped bridge 260.00 174159 25100843 Jul25 Labor Compliance Svcs Cherry Hills Facility 480.00 174161 25100912 Jul25 Labor Compliance Svcs Slurry Seal Prgm 480.00 176295 25100541 Aug'25 Labor Compl Svcs Krikorian Demo 640.00 1,860.00
802625 9/19/2025 DENNIS JANDA, INC. 17336 25100692 Dedication Rvw-Cimarron Ridge 1,222.50 17337 25100691 Dedication Rvw-TM38128 Rouse Rd / Byers Rd 815.00 17339 26100143 Aug25 Plan Check Legado DED25-011, DED25-016 845.00 17340 25100830 Dedication Rvw-Golden Meadows TM31194 407.50 17028 24100266 Right of Way Acquistion Valley Blvd Project 7,000.00 10,290.00
802626 9/19/2025 DOKKEN ENGINEERING 50005 24100316 Jul25 Design Svcs CIP22-02 Valley Blvd Widening 15,575.00 50018 25100731 Jul25 CIP 24-04 Romoland Elementary Design Svcs 32,366.64 50089 25100372 Jul25 ROW Design Svcs Civic Cntr Parking Lot 1,520.00 50090 25100256 Jul25 Right-of-way Services - Watson Road 225.00 50019 25100730 Jul25 CIP 24-15 Harvest Valley for Design Svcs. 32,655.89 82,342.53
802627 9/19/2025 DUDEK 202506045 24100038 Jun'25 CEQA Svcs Double Battery Energy 3,081.25 802628 9/19/2025 GOLDSTAR ASPHALT PRODUCTS 33747 PW Materials / Supplies 541.36 802629 9/19/2025 HARRIS & ASSOCIATES, INC. 68980 24100216 Jul25 Tract Map Review TM 38128-F 215.00 68981 25100711 Jul25 Monument Inspection TM 36485-F 226.00 68982 25100474 Jul25 Pro Svcs DED 25-002 VAC 25-001 1,458.75 69000 25100474 Jul25 Pro Svcs Caliber Collision DED 25-030 972.50 2,872.25
802630 9/19/2025 IK CONSULTING, LLC IK-Menifee0825 Accela Civic Platform Services 580.00 802631 9/19/2025 IMAGEN INC 45789-1 IT Staff Apparel 1,061.96 45790-1 IT Staff Apparel 1,527.87
2,589.83
802632 9/19/2025 J. SMITH & T. MULI, INC. 10780825 25100693 WQMP/Hydrology Rwv-Heritage Valley Business Center 2,170.00
Voucher Date Vendor Invoice Number PO # Description Amount 802633 9/19/2025 KIMLEY-HORN AND ASSOCIATES, INC. 32722938 25100224 Jul25 Sewer Design Svcs CIP24-09 Gale Webb Sewer 2,300.88 32882001 25100609 Jul25 Design Svcs Craig Evans Traffic Signal 27,751.52 32823034 24100053 Jul'25 CEQA Svcs-Logistics Warehouse 5,231.69 32823036 25100735 Jul'25 CEQA Svcs-Heritage Valley EIR 19,349.98 33080916 25100575 CS Aug'25 Park/Facility Multi-Use Trailers 1,695.75 56,329.82
802634 9/19/2025 LINK ELECTRONICS 35437 ACE Annual Equip Maint.& Support Ending Aug26 5,000.00 802635 9/19/2025 MIG/HOGLE IRELAND 0092805 25100792 Jul'25 CEQA Svcs Townplace Sts Hotel 23,957.50 802636 9/19/2025 MNJ TECHNOLOGIES DIRECT INC CINV004114182 26100153 MOC, CH, PD Verkada Camera System 14,262.73 CINV004114140 26100153 MOC, CH, PD Verkada Camera System 8,941.31 23,204.04
802637 9/19/2025 MYERS & SONS HI-WAY SAFETY 176359 PW Materials & Supplies 593.71 802638 9/19/2025 NEIGHBORHOOD PARTNERSHIP 2025-92 26100154 First Time Home Buyers DPA Program Svcs. 125.00 802639 9/19/2025 NUTRITION ELEVATED 8.2025 CS Sep'25 Healthy Menifee Fitness Instructor 40.00 802640 9/19/2025 NV5 INC 463927 25100354 Jun25 Review Various City Projects 5,408.56 467379 24100295 Mar25 Design Svcs CIP23-01 Murrieta Rd Bridge 6,186.25 468376 24100295 Apr25 Design Svcs CIP23-01 Murrieta Rd Bridge 2,805.00 466029 24100295 Feb25 Design Svcs CIP23-01 Murrieta Rd Bridge 11,080.00 25,479.81
802641 9/19/2025 PARADISE CHEVROLET CADILLAC 811655CVW PD Vehicle Maintenance 497.85 802642 9/19/2025 PARKHOUSE TIRE, INC 2010966657 PD Vehicle Tires 1,907.32 802643 9/19/2025 PARRON-HALL CORPORATION 46562 HR Furniture/Equip 526.29 802644 9/19/2025 PARSONS TRANSPORTATION GROUP,, INC. 2508A715 25100889 On Call Traffic Review Svcs Legado Traffic Signal 1,428.00 2409A755 25100346 Jul24 TIA Review-Ethanac Business Park 3,204.00 2410A646 25100346 Sep24 TIA Review-Ethanac Business Park 178.00 2508A704 25100384 Mar-Jul25 Streetlight Review-Legado Encanto Stage3 238.00 2508B411 24100305 Jul25 Design Svcs CIP23-12 Menifee Rd Widening Prj 53,389.56 58,437.56
802645 9/19/2025 PARTS AUTHORITY, LLC 295-243899 PD Vehicle Maintenance 9.72 292-551450 CS Vehicle Maintenance 95.12
295-244429 PD Vehicle Maintenance 112.83
217.67
802646 9/19/2025 PEREGRINE TECHNOLOGIES, INC INV-0310 26100149 Peregrine Multi-Platform Integration Software 109,000.00
Voucher Date Vendor Invoice Number PO # Description Amount 802647 9/19/2025 POLAR EXPRESS HEATING AND AIR CONDITIONING, INC 84820459 PD Facilities HVAC Maint 336.00 85101917 Fire Station 76 Facilities Maint 559.00
895.00
802648 9/19/2025 PRUDENTIAL OVERALL SUPPLY 23849087 P/W Uniform Cleaning Svc 393.73 23852107 P/W Uniform Cleaning Svc 392.75
23852108 Fleet Pro Cleaning Svc 43.91
830.39
802649 9/19/2025 RINCON CONSULTANTS, INC 67935 25100823 Jul'25 CEQA Svcs-Boulder II MND 5,670.25 68122 24100034 Jul'25 PLN On Call Svcs-Legado 2,069.25
7,739.50
802650 9/19/2025 RUTAN & TUCKER, LLP 1039299 Jun'25 City Legal Svcs Special 55.60 1039287 Jul'25 City Legal Svcs Fuhrman v Menifee 5,487.45 1039288 Jul'25 City Legal Svcs City Council General 1,356.60 1039289 Jul'25 City Legal Svcs Personnel General 119.00 1039290 Jul'25 City Legal Svcs PW Special 361.40
1039291 Jul'25 City Legal Svcs Citywide General 13,066.20 1039292 Jul'25 City Legal Svcs Com Dev General 1,255.80 1039293 Jul'25 City Legal Svcs CS General 1,642.20
1039296 Jul'25 Citywide Legal Svcs Special 945.20
1039297 Jul'25 City Legal Svcs Litigation 254.99
1039298 Jun'25 City Legal Svcs Personnel Labor Relations 806.20 1039302 Jul'25 Legal Svcs City of Perris Truck Routes 4,031.00 1039304 Jul'25 City Legal Svcs Krikorian 5,754.60
1039305 Jul'25 City Legal Svcs PIO Gen 71.40
1039306 Jun'25 City Legal Svcs Com Dev-Special 166.80
1039445 Jul'25 City Legal Svcs Krikorian 6,009.59
41,384.03
802651 9/19/2025 SOUTHERN CALIFORNIA NEWS GROUP 0011753453 Public Hearing Notice-CFD2017-1 321.61 0011753454 Public Hearing Notice-CFD2017-1 321.61
0011752383 Public Hearing Notice-PLN23-0150 997.31
0011753455 Public Hearing Notice-PLN23-0245 967.52
0011753349 Public Hearing Notice-CAPER Notice 627.15
0011752995 Public Hearing Notice-Richie's Diner 826.45
4,061.65
802652 9/19/2025 STUDIO 2G ARCHITECTS, LLP 2025-225 24100275 Architectural Svcs CIP23-13 Cherry Hills Center 9,944.00 802653 9/19/2025 TATE SNYDER KIMSEY, INC 105877 25100674 Jul'25 Fire Station 68 Renovation Phase II 17,325.00 802654 9/19/2025 THE COUNSELING TEAM, INTERNATIONAL INV106096 26100014 PD Behavioral Health Svcs 857.50 802655 9/19/2025 V&V MANUFACTURING, INC 63028 PD Badges 138.10
Voucher Date Vendor Invoice Number PO # Description Amount 802656 9/19/2025 VULCAN MATERIALS COMPANY 4476371 PW Street Maintenance Materials 252.97 802657 9/19/2025 WEST COAST ARBORISTS INC. 233443 26100124 Aug 16-31 '25 City-Wide Tree Trimming Maint Svcs 3,105.00 233444 26100124 Aug 16-31 '25 City-Wide Tree Trimming Maint Svcs 6,330.00 233448 26100124 Aug 16-31 '25 City-Wide Tree Trimming Maint Svcs 30,870.00 233449 26100124 Aug 16-31 '25 City-Wide Tree Trimming Maint Svcs 2,160.00 42,465.00
802658 9/19/2025 WEX BANK 107291044 Aug'25 City Vehicle Fuel & Maint 49,347.61 802659 9/19/2025 YUNEX, LLC 90005151 Supply Wire for Future Use 5,618.05 73758 9/19/2025 ABSOLUTE LOCK & SECURITY INC 5244703 CS Remington Park Facilities Maint 1,940.62 73759 9/19/2025 ADAME LANDSCAPING, INC. 111228 26100134 CS Jul'25 Park and Restroom Maint. Svcs. 46,689.27 73760 9/19/2025 ADAMSON POLICE PRODUCTS INV438959 25100911 PD Equipment 47,470.38 73761 9/19/2025 ALL STAR ELITE SPORTS 5339 CS Park Ranger Uniforms 170.05 73762 9/19/2025 AZTEC JANITORIAL SERVICES J2143 26100070 Aug'25 City Facilities Janitorial Services 21,416.66 73763 9/19/2025 BACKFLOW TESTING BY PATRICK 3023 CS ROW Backflows 2,370.00 73764 9/19/2025 BINNALL, MOLLY 25-450-A T&T Adv Molly B. Women's Leadership Summit 165.04 73765 9/19/2025 CAL TRUE VALUE 006901/1 CS AMR Small Tools/Field Equip 0.53 006918/1 CS Peterson Park Facilities Maint 18.00
006919/1 CS Parks Supplies 30.81
006881/1 CS Parks Supplies 24.25
006897/1 CS Parks Supplies 17.61
006903/1 CS Parks Supplies 28.66
006912/1 CS Parks Supplies 31.31
006930/1 CS Parks Small Tools/Field Equip 31.30
006931/1 CS Lazy Creek Materials/Supplies 43.04
225.51
73766 9/19/2025 CALIFORNIA BUILDING OFFICIALS 19203 B&S Training-C.Mayhugh 90.00 73767 9/19/2025 CANON FINANCIAL SERVICES, INC 41392674 26100161 Copier & Printer Svcs & Maint. 8,402.62 73768 9/19/2025 CHARLES CELANO & ASSOCIATES, LLC 1349 25100868 PD Leadership Training 6,000.00 73769 9/19/2025 COLANTUONO, HIGHSMITH & WHATLEY, PC 66723 Legal Svcs Richland Comm Proj Retainer 225.00 66970 Legal Svcs Richland Comm Proj Retainer 450.00
675.00
Voucher Date Vendor Invoice Number PO # Description Amount 73770 9/19/2025 COUNTY OF RIVERSIDE EXECUTIVE, OFFICE 2026-02MEN 26100078 FY26 Animal Sheltering 2nd QTR 180,286.00 73771 9/19/2025 DEGUIRE WEED ABATEMENT, INC 1-93 26100046 FY26 Weed Abatement Svcs 24,260.60 73772 9/19/2025 EASTERN MUNICIPAL WATER DIST. 500160209 9/4/25 Aug'25 CSA 145 School Park Dr Water Svc 6,086.51 500136046 9/12/25 Aug'25 LLMD Zone 3 Water Svcs 160.03
6,246.54
73773 9/19/2025 EFAX CORPORATE 5628978 Sep'25 PD Fax Line Reports 159.50 73774 9/19/2025 EMPLOYMENT DEVELOPMENT DEPT. L0565941200 Apr'25 - Jun'25 Unemployment Ins Benft Chrg 2,504.37 73775 9/19/2025 ENGINEERING RESOURCES OF S. CA, INC. 61698 24100283 Jul25 Design Svcs CIP20-13 Paloma Wash Ped Bridge 1,350.00 73776 9/19/2025 EWING IRRIGATION PRODUCTS, INC 27509312 CS Remington Park Facilities Maint 169.51 73777 9/19/2025 FACILITRON, INC 83DMQAMG3CKG-20 CS Youth Football Overflow Parking 528.00 73778 9/19/2025 FEDEX 8-990-27157 Sep'25 Express Delivery Svc 106.04 73779 9/19/2025 FRONTIER CALIFORNIA INC. 9516792323 9/6/25 Sep'25 PW Yard FIOS Svc 863.13 9517238262 9/12/25 Sep'25 PD HQ Fax Line 82.33
9517238930 9/14/25 Sep'25 IT Satellite Office DIA Internet 204.49 1,149.95
73780 9/19/2025 GOGO TECHNOLOGIES, INC. 4259 25100283 CS Jul'25 Specialized Transit Program 66.44 4375 25100283 CS Aug'25 Specialized Transit Program 70.70 137.14
73781 9/19/2025 GONZALEZ, ANDREW 26-079B-C T&T Clm Andrew G. DRE Certification 882.45 73782 9/19/2025 GREAT WESTERN RECREATION 2506048 26100192 CS Silver Star Park Shade Post Extension Install 13,130.25 73783 9/19/2025 HEMET VALLEY TOOL, INC 188612 25100813 CS Genie GS 1930 Scissor Lift 16,307.06 73784 9/19/2025 HOME DEPOT CREDIT SERVICES 810876 PW Fleet Materials/Supplies 37.69 73785 9/19/2025 HSI WORKPLACE COMPLIANCE SOLUTIONS, INC INV137491 Safety Data Sheets Mgmt Platform 1,480.50 73786 9/19/2025 IGOE ADMINISTRATIVE SERVICES 368379 Sep'25 Cobra Spending Acct Mnthly Fee 203.00 73787 9/19/2025 IMPERIAL SPRINKLER SUPPLY 0022973919-001 CS Hidden Hills Park Irrigation Supplies 93.47 0023081992-001 CS Parks Small Tools/Field Equip 245.55
0023107852-003 CS ROW Irrigation Supplies 95.60
0023138830-001 CS AMR Small Tools/Field Equip 368.04
0023161659-001 CS ROW Irrigation Supplies 83.80
886.46
Voucher Date Vendor Invoice Number PO # Description Amount 73788 9/19/2025 INTERNATIONAL CODE COUNCIL 1002130618 Fire Study Materials 4,023.63 73789 9/19/2025 STONE, JAROD 26-066-A T&T Adv Jarod S Basic Canine Handler Course 2,646.00 73790 9/19/2025 JONES, BRYAN 26-060-A T&T Adv Bryan J. APA California 2025 847.60 73791 9/19/2025 LAKE ELSINORE & SAN JACINTO TMDL-26-06 FY 25/26 TMDL Task Force Stakeholder Contributions 102,177.00 73792 9/19/2025 LANGUAGE LINE SERVICES, INC 11693405 26100132 PD Interpretation Services 264.47 73793 9/19/2025 LOWES 974117 -PNOAVP CS Parks Small Tools/Field Equip 34.76 974243 -PNOAVQ CS KCSC Materials/Supplies 32.53
978933 -PNSSWP PD Facilities Materials/Supplies 33.42
983400 -PNXKWE PW Materials/Supplies 324.79
983635 -PNXKWF CS Facilities Materials/Supplies 4.15
986084 -POBZPF CS Parks Facilities Maint 165.32
594.97
73794 9/19/2025 MENIFEE VALLEY CHAMBER OF COMM 15570 26100185 Jul'25 Promo Activity Svcs JOBSNow Initiative 8,333.33 15643 26100185 Aug'25 Promo Activity Svcs JOBSNow Initiative 8,333.33 15720 26100185 Sep'25 Promo Activity Svcs JOBSNow Initiative 8,333.34 25,000.00
73795 9/19/2025 MERCADO, QUINCY 25-390B-C T&T Clm Quincy M. WLLE 2025 38.00 73796 9/19/2025 VILLAGE NEWS, INC 36393 CEO Valley News Yearly Subscription 89.95 73797 9/19/2025 MMASC 13950 MMASC Membership S. Nelson through 10/14/26 125.00 73798 9/19/2025 MUSSELMAN, CHEYANNE 25-390C-C T&T Clm Cheyanne M. WLLE 2025 26.00 73799 9/19/2025 O'REILLY AUTO PARTS 4746-278904 PW Vehicle Maintenance 38.05 4746-279000 PD Vehicle Maintenance 200.00
238.05
73800 9/19/2025 OLD TOWN WISE RIDERS, INC 207843 PD Outsourced Fleet Repairs 751.54 207937 PD Outsourced Fleet Repairs 150.09
207936 PD Outsourced Fleet Repairs 638.15
1,539.78
73801 9/19/2025 OPTIMUS OPTIMORUM, INVESTIGATIONS 1343 26100073 Investigation Svcs Aug25 1,706.25 1347 26100073 Investigation Svcs Aug25 665.00
1348 26100073 Investigation Svcs Aug 25 1,575.00
3,946.25
73802 9/19/2025 PB LOADER CORPORATION 024236 PW Street Maint Unit #246 1,067.06
Voucher Date Vendor Invoice Number PO # Description Amount 73803 9/19/2025 PECHANGA BAND OF INDIANS 25110 25100060 Jul25 Cultural Resources & Tribal Monit CIP20-13 414.45 73804 9/19/2025 PISCIUNERI, KRISTIN 26-079A-C T&T Clm Kristin P. DRE Certification 162.00 73805 9/19/2025 RACEWAY FORD 1 26100036 Ford Lightning Park Ranger Replacement 56,079.98 73806 9/19/2025 ALICIA GOMEZ 21949 CS Lazy Creek Facility Rental Deposit Refund 200.00 73807 9/19/2025 BRANDON MOSELY 21667 CS 2025 NFL Flag Football Refund 160.00 73808 9/19/2025 DAN MCBEE 21491 CS Palm Room Facility Rental Deposit Refund 200.00 73809 9/19/2025 DANIELLE MEEKS 21490 CS Lazy Creek Facility Rental Deposit Refund 200.00 73810 9/19/2025 EVELYN PHILLIPS MN24-1948 PD Evidence Hold Refund 138.03 73811 9/19/2025 FRANCISCO DEBARAN 21668 CS 2025 NFL Flag Football Refund 80.00 73812 9/19/2025 LILIA FERRERIA 21951 CS Magnolia Room Rental Dep Ref Less ProcessingFee 88.00 73813 9/19/2025 MELANIE GROPP 21665 CS 2025 NFL Flag Football Refund 80.00 73814 9/19/2025 MIA MBUGUA 21669 CS 2025 NFL Flag Football Refund 192.00 73815 9/19/2025 MYRA PACHECO 21666 CS 2025 NFL Flag Football Refund 96.00 73816 9/19/2025 PATRICE HARRIS 21950 CS North Annex Facility Rental Deposit Refund 100.00 73817 9/19/2025 MERITAGE HOMES 20928 Sumac Ridge TR 37668 Deposit Account Refund 27,587.58 73818 9/19/2025 STEFAN LACASSE 20927 Deposit Acct Refund Coronado Condos TTM32314 27,647.24 73819 9/19/2025 ADVANCED EMISSION SPECIALIST INC 21621 Refund NPDES fee, Technology Fee 201.62 73820 9/19/2025 AMERICA'S TIRE CO 21626 Refund NPDES fee, Technology Fee 201.62 73821 9/19/2025 ARCO AMPM 21634 Refund NPDES fee, Technology Fee 201.62 73822 9/19/2025 AUTO AIR PRO 21639 Refund NPDES fee, Technology Fee 201.62 73823 9/19/2025 BJ's RESTAURANT & BREWHOUSE 21641 Refund NPDES fee, Technology fee 201.62 73824 9/19/2025 BLAZE PIZZA 21642 Refund NPDES fee, Technology fee 201.62 73825 9/19/2025 BLITZER'S PREMIUM FROZEN YOGURT 21643 Refund NPDES fee, Technology fee 201.62 73826 9/19/2025 BREAKFAST CLUB LLC 21644 Refund NPDES fee, Technology fee 201.62
Voucher Date Vendor Invoice Number PO # Description Amount 73827 9/19/2025 BREAKFAST HOUSE LOS TEJABANES 21645 Refund NPDES fee, Technology fee 201.62 73828 9/19/2025 BUSHFIRE KITCHEN 21646 Refund NPDES fee, Technology fee 201.62 73829 9/19/2025 CARLS JR. 21647 Refund NPDES fee, Technology fee 201.62 73830 9/19/2025 CARNITAS EXPRESS 21820 Refund of NPDES, Technology fee 201.62 73831 9/19/2025 CASTANEDA'S MEXICAN FOOD 21821 Refund of NPDES fee, Technology fee 201.62 73832 9/19/2025 CATHAY CHINESE FOOD 21648 Refund NPDES fee, Technology fee 201.62 73833 9/19/2025 FIVE GUYS BURGERS AND FRIES 21649 Refund NPDES fee, Technology fee 201.62 73834 9/19/2025 JACK IN THE BOX 21650 Refund NPDES fee, Technology fee 201.62 73835 9/19/2025 JERSEY MIKE'S SUBS 21651 Refund NPDES fee, Technology fee 201.62 73836 9/19/2025 UNITED RENTALS, INC. 21653 Refund Bus License fee, Zoning, CASP 85.28 73837 9/19/2025 WENDY'S 21652 Refund Fire fee, Technology fee 1,100.49 73838 9/19/2025 RIVERSIDE COUNTY RECORDER Jul'25 PLN Jul'25 PLN Proj Recording 300.00 73839 9/19/2025 SADLER, JORDAN 26-059-C T&T Clm Jordan S. Gracie Survival Tactics 18.37 73840 9/19/2025 SIGNS BY TOMORROW INV-41354 Public Hearing Signage 297.25 INV-41369 Public Hearing Signage 297.25
INV-41387 Public Hearing Signage 230.00
INV41242 Public Hearing Signage 594.50
1,419.00
73841 9/19/2025 SO CAL SHORT LOAD INC 001203 PW Street Maintenance 1,055.00 73842 9/19/2025 SOUTHERN CALIFORNIA EDISON 700158305963 9/2/25 Aug'25 Electrical Svc Various Locations 35,992.29 700058132851 9/8/25 Aug'25 CFD 2015-2 Annex 12 Traffic Signal Svc 42.07 700088568320 9/8/25 Aug'25 Newport Bridge Light Svc 56.42 700210273412 9/8/25 Aug'25 Senior Ctr Electrical Svc 7,114.68 700253167519 9/8/25 Aug'25 Park City LS3 Signal Svc 35.32 700253176512 9/8/25 Aug'25 Park City TC-1 Signal Svc 124.12 700670073115 9/8/25 Aug'25 CFD 2015-2 Annex 28 Streetlight Svc 51.63 700757799612 9/8/25 Aug'25 CIP(21-09) Project Traffic Signal Sun City 176.11 700757899339 9/8/25 Aug'25 CIP21-07 Traffic Signal La Piedra/Menifee R 113.57 700884200009 9/8/25 Aug'25 Banner Village Park CFD 2017-1 Zone 8 1,510.57 700997258155 9/4/25 Aug'25 Division Dr PED Signal Svcs 105.47 700849733683 9/9/25 Aug'25 Traffic Signal #7220 Evans/La Piedra 209.20
Voucher Date Vendor Invoice Number PO # Description Amount 700228070080 9/9/25 Aug'25 LLMD Zone 167 Signal Svc 184.36 700033176468 9/9/25 Aug'25 LLMD Irrigation Svc 783.54
700167267551 9/10/25 Aug'25 Comm Shack Daily Rd Electric Svc 58.41 700268849486 9/10/25 Aug'25 CFD 2017-1 Town Center Traffic Signal Svc 112.23 700268863432 9/10/25 Aug'25 CFD 2017-1 Town Center Traffic Signal Svc 63.56 700268894249 9/10/25 Aug'25 CFD 2017-1 Town Center Traffic Signal Svc 110.34 700647813231 9/10/25 Aug'25 Scott/Murrieta Rd Traffic Signal Svc 132.99 700816409335 9/10/25 Aug'25 CIP 21-015 Signal Svc 32.79 700816436011 9/10/25 Aug'25 CIP 21-015 Signal Svc 109.38 700271101708 9/11/25 Aug'25 PD HQ Electrical Svc 8,065.61 700303731902 9/11/25 Aug'25 AMR ROW Irrigation Svc 36.53 700529353801 9/11/25 Aug'25 PD HQ Electrical Svc 3,247.93 700738858441 9/11/25 Aug'25 Sunset Park Electrical Svc 74.19 58,543.31
73843 9/19/2025 SOUTHERN CALIFORNIA EDISON 700085556771 9/8/25 Aug'25 Newport Bridge Traffic Signal 17.28 700685745988 9/8/25 Aug'25 CFD 2015-2 Annex 18, Zone 19 Streetlight Sv 17.29 700225822815 9/10/25 Aug'25 LLMD Zone 167 Safety Lights Svc 14.22 700226009741 9/10/25 Aug'25 LLMD Zone 167 Irrigation Svc 15.67 700268908801 9/10/25 Aug'25 CFD 2017-1 Town Cntr Irrigation Svc 15.67 700725107578 9/10/25 Aug'25 Paloma Wash Trail Irrigation Svc 15.81 700308269175 9/11/25 Aug'25 Town Center Irrigation Svc 31.11 700352616969 9/11/25 Aug'25 AMR Sports Park Electric Svc 29.95 157.00
73844 9/19/2025 SOUTHERN CALIFORNIA EDISON 7590646234 SoCal Edison Req 3725511 Location 27019 Potomac Dr 9,564.75 73845 9/19/2025 SUN CITY HARDWARE 6726777 9/2/2025 CS & PW Facilities Supplies 719.62 73846 9/19/2025 THE REINALT-THOMAS CORPORATION 2450706 PD Vehicle Maintenance 89.99 73847 9/19/2025 URBAN THREE, LLC AC000397B 25100559 ED Aug'25 Land Use Financial Analysis 7,465.50 73848 9/19/2025 WEST TOW 25-149302 PD Vehicle Towing Svcs 125.00 73849 9/19/2025 WORLDPAC INC 49516154 PD Vehicle Maintenance 82.11 49575995 PD Vehicle Maintenance 17.36
49592402 PD Vehicle Maintenance 113.83
213.30
140 Vouchers in this report Total Vouchers 1,658,269.46