Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 802889 10/31/2025 24 HR. EXPRESS SERVICES, INC i193084 Addl Work CIP 21-04 AC Units New Quail Fire Sta 5 490.00 802890 10/31/2025 AARON FORD OF LAKE ELSINORE 6810304/1 CS Repair Order Vehicle Maintenance Unit 638 250.00 802891 10/31/2025 ADVANTEC CONSULTING ENGINEERS, INC. 9803-0285-04-01 26100196 Sep25 Updated TOAR Bundy Canyon Scott Rd 18,005.00 802892 10/31/2025 ALL TRAFFIC SOLUTIONS, INC. PIN000349 26100263 Cloud Software for Speed Alert Signs 3,400.00 802893 10/31/2025 AMAZON CAPITAL SERVICES, INC. 1JVQ-7HYJ-CW4H CS Parks Uniforms 108.70 1R3J-NRY9-DKN6 ECD Office Supplies 54.97
1JTN-RL71-F1FL PD Facilities Materials/Supplies 63.59
1CV7-LVNM-CDWJ Sweet Team Employee Recog/Apprec 71.76
1NX9-HPML-LJXM PW Fleet Small Tools/Field Equip 190.75
1R6K-NFH1-PPH7 CS Plotter Printer Paper 130.08
193X-PXLK-RQWV CEO Office Supplies 59.55
1CDD-NY7Y-LLF1 Fire Materials/Supplies 147.84
1HLR-4QD4-M1QK COMS Small Tools/Field Equip 51.00
1PY4-LWPY-LXNN BLDG Uniforms 103.70
1V3T-NGHK-MXY9 Sweet Team Employee Recog/Apprec 66.33
1WXN-MCT9-LHRC PD Furniture/Equip 582.36
164R-HJV1-MDCY PD Office Supplies 117.54
1LJR-MNHN-WGN3 CS Teen Programming Supplies 78.13
14WC-PF7D-Y36D Sweet Team Employee Recog/Apprec 52.71
17XG-T9Y3-4G9T CS Teen Programming Supplies 102.21
1M9M-HDKV-VT6P IT Small Tools/Field Equip 128.28
16HM-9DML-RRV1 IT/Risk Ergonomic Chair 423.04
19P3-RYYR-QQ4V PD Small Tools/Field Equip 50.96
17X3-TNKM-TKTD IT Small Tools/Field Equip 83.66
1CXK-PDML-QLH6 CS Flag Football Supplies 132.17
1KTW-P3NH-WGXV CS Peterson Park Facilities Maint 525.09 1QMD-LF9K-K7VK CS Facilities Small Tools/Field Equip 318.62 1R1J-VH4K-TQMJ CS Veteran's Day Promo/Advertisement Materials 55.44 1H79-9NGJ-QJRF CS Employee of the Quarter Awards 81.83
3,780.31
802894 10/31/2025 AMAZON CAPITAL SERVICES, INC. 1KTY-6CQ9-CYPX PD Restrooms Materials/Supplies 40.20 1R3J-NRY9-CFGX PD Admin Office Supplies 43.46
14CG-FWMK-D9Y3 Sweet Team Employee Recog/Apprec 11.30
133T-QCC4-CY71 ECD Supplies 15.20
16MP-H1TW-DGKP CEO Office Supplies 42.60
1PKT-J11P-9KH7 PD Bathrooms Materials/Supplies 9.78
1KQF-R3RX-Y4GW CS LC After School Supplies 11.30
1NX9-HPML-QV7H Fire Small Tools/Field Equip 8.77
1DLJ-4QTD-3VDV CS LC After School Supplies 7.56
Voucher Date Vendor Invoice Number PO # Description Amount 1G3Y-7Y93-L499 CEO Office Supplies 48.80
1K9N-DW96-KD9Q City Hall Materials/Supplies 48.51
1CDD-NY7Y-YL3R Sweet Team Employee Recog/Apprec 33.25
1X3V-9X3P-YPFT Fire Station 7 Materials/Supplies 11.95
1M9M-HDKV-H3Q4 Sweet Team Employee Recog/Apprec 36.96
1JKM-3XW1-VPR9 CS Spirit Park Facilities Maint 43.38
17X3-TNKM-R369 PD Office Supplies 22.62
1FJ1-GX3F-M9M3 CS Teen Program Supplies 34.70
11MF-WRGC-PKK1 PD Protective Devices/Accessories 34.73
505.07
802895 10/31/2025 AMERICAN LOCKS & KEYS 25796 CS Park Ranger Vehicle Maint Key Cut 310.00 802896 10/31/2025 ANIMAL FRIENDS OF THE VALLEY NOV 2025 26100048 Nov'25 Animal Field Sevices 19,987.50 802897 10/31/2025 ARC DOCUMENT SOLUTIONS 12953042 ECD Printing/Duplication 489.39 802898 10/31/2025 AXON ENTERPRISE, INC INUS353483 26100251 PD IT Equipment Installation 7,500.00 802899 10/31/2025 BUREAU VERITAS TECHNICAL ASSESSMENTS, LLC VIS69745-005 25100341 Jun25 Prof Eng Svcs CIP 24-24 ADA Self Eval 3,858.00 802900 10/31/2025 BUSY BEES LOCKS & KEYS , INC 91183218 Fire Station 7 Facilities Maint 101.00 91183230 Fire Station 68 Facilities Maint 102.00
203.00
802901 10/31/2025 CELEBRATION HOLIDAY STUDIO, CLIPA, LLC 091025-1 26100169 CS 50% Deposit Holiday Lighting/Decorating Svcs 24,944.06 802902 10/31/2025 CHARTER COMMUNICATIONS 127158101102125 Nov'25 Satellite Svcs (Various Locations) 1,175.50 802903 10/31/2025 CITYGREEN CONSULTING LLC 1383-25-26-3 26100107 CS Sep'25 SB 1383 Solid Waste Consulting Service 6,933.75 802904 10/31/2025 CRAFCO, INC 9403581735 PW Materials / Supplies 2,104.64 9403586352 PW Materials Supplies 538.54
2,643.18
802905 10/31/2025 CUMMING MANAGEMENT GROUP, INC. 178004 26100232 Sep25 Labor Compliance Svcs CIP24-05 Fire Sta 76 240.00 178065 25100397 Sep25 Labor Comp Svcs CIP22-24 Civic Center Lot 1,800.00 178068 25100698 Sep25 Labor Comp Svcs CIP20-13 Paloma Wash Pedestr 2,300.00 178069 25100912 Sep25 Labor Comp Svcs PMP 25-01 Slurry Seal Prgm 120.00 178067 25100541 Sep'25 Labor Compl Svcs Krikorian Demo 1,460.00 5,920.00
802906 10/31/2025 DENNIS JANDA, INC. 17438 26100252 Oct25 Monument Inspection Rvw-TM28206 Brixton 1,975.00 17439 26100252 Oct25 Monument Inspection Rvw-TM28206 Brixton 1,975.00 3,950.00
Voucher Date Vendor Invoice Number PO # Description Amount 802907 10/31/2025 DIAMOND ENVIRONMENTAL SVC 0006531027 CS Dia De Los Muertos Portable Restroom Svcs 2,134.40 0006537791 CS Fall Festival Portable Restroom Rental 1,944.00 0006532354 Nov'25 Nova Ln Portable Restroom Services 153.55 0006536473 PW Oct'25 Temporary Fence 28349 Bradley Rd 111.72 4,343.67
802908 10/31/2025 DOKKEN ENGINEERING 50488 24100279 Sep25 Design Svcs CIP14-01 McCall Blvd & I-215 63,756.00 50489 24100316 Sep25 Design Svcs CIP22-02 Valley Blvd Widening 9,510.00 50491 25100730 Sep25 CIP 24-15 Harvest Valley for Design Svcs 18,904.10 92,170.10
802909 10/31/2025 DUDEK 202508502 24100038 Sep'25 CEQA Svcs Double Battery Energ 2,685.00 802910 10/31/2025 ENERGAGE, LLC INVZ00034731 26100234 Energage Employee Surveys & Renewal 11,982.43 802911 10/31/2025 EPD SOLUTIONS, INC. 20537 25100655 Sep25 CIP 24-16 Quail Valley Env & Tech Svcs 974.98 802912 10/31/2025 FIRSTTWO INC 3146 26100265 PD Training Licenses 7,200.00 802913 10/31/2025 HARRIS & ASSOCIATES, INC. 69660 25100474 Aug-Sep25 Ded25-030 Caliber Collision 226.00 802914 10/31/2025 HIGHERGROUND, INC INV7019 26100264 PD Live911 Software Subscription 13,500.00 802915 10/31/2025 IMAGEN INC 46465-1 COMS Marketing Materials 1,480.63 802916 10/31/2025 INNOVATIVE DOCUMENT SOLUTIONS, T36E 274256 IT Supplies 607.91 802917 10/31/2025 INTERWEST CONSULTING GROUP INC 2522627 26100042 Sep'25 On-Call BLDG/SFTY Plan Rvw Svcs 16,091.58 802918 10/31/2025 J. SMITH & T. MULI, INC. 10740925 25100633 Jul-Oct25 WQMP/Hydrology Rvw TM38766 Garbani/Evans 1,785.00 11011025 26100236 Sep-Oct25 Hydrology Rvw Menifee Valley Ind & Res 2,040.00 10800925 25100714 Jul-Oct25 Hydrology Rprt Rvw-TM38766 Garbani/Evans 722.50 11021025 26100236 Sep-Oct25 WQMP/Hyd Rvw Menifee Valley Indus Bldg 5 2,380.00 11031025 26100236 Sep-Oct25 WQMP/Hydr Rvw Menifee Valley Indu Bldg 6 2,295.00 9,222.50
802919 10/31/2025 KIMLEY-HORN AND ASSOCIATES, INC. 33593571 25100735 Sep'25 CEQA Svcs-Heritage Valley EIR 46,226.50 802920 10/31/2025 LEXISNEXIS COPLOGIC, SOLUTIONS INC 1030002714 26100177 Aug'25 PD Online Reporting System 1,527.70 1030002461 26100177 Jul'25 PD Online Reporting System 1,527.70 3,055.40
802921 10/31/2025 MAR-CO EQUIPMENT COMPANY 211988 PW Equipment Maintenance 125.61 212026 PW Vehicle Maintenance 210.58
212160 PW Equipment Maintenance 1,673.47
2,009.66
Voucher Date Vendor Invoice Number PO # Description Amount 802922 10/31/2025 MNJ TECHNOLOGIES DIRECT INC CINV004118954 26100246 IT Teams Conference Calls Svcs 3,129.65 CINV004119008 26100246 Teams Meeting Bars for Conference Calls 2,268.55 26100255 Dejero SBT Software License 6,809.66
CINV004119450 12,207.86
802923 10/31/2025 NV5 INC 465514 25100227 Jan25-Jun25 Civil Design Svcs Mapes Rd Resurfacing 26,616.37 477579 24100272 Apr-Sep25 Bridge Design Svcs Bradley Rd Bridge 23,910.21 477409 24100272 Apr-Sep25 Bridge Design Svcs Bradley Rd Bridge 59,538.06 110,064.64
802924 10/31/2025 PARADISE CHEVROLET CADILLAC 815358CVW PD Vehicle Maintenance 311.64 815438CVW PD Vehicle Maintenance 311.64
CTCS87142 PD Vehicle Maintenance 594.25
815910CVW PD Vehicle Maintenance 325.02
1,542.55
802925 10/31/2025 PARKHOUSE TIRE, INC 2010971676 CS Vehicle Tires 899.52 2010972089 PD Vehicle Tires 1,476.84
2,376.36
802926 10/31/2025 PARSONS TRANSPORTATION GROUP,, INC. 2510A802 25100689 Aug-Sep25 Street Imp Rvw-TM38303 Menifee Valley Si 2,214.00 2510A810 26100138 Sep25 TIA Study Review-TM39115 Menifee 27 2,850.00 2510A808 26100097 Sep25 Signal Timing Study along Newport & Haun Rd 15,919.00 20,983.00
802927 10/31/2025 PARTS AUTHORITY, LLC 110540 Credit - PD Vehicle Maintenance (82.37) 292-557171 PW Vehicle Maintenance 6.19
295-248330 PW Vehicle Maintenance 6.19
094-383656 PD Vehicle Maintenance 15.88
295-248557 PW Equipment Maintenance 69.87
295-248566 PD Vehicle Maintenance 138.25
070-171333 PD Vehicle Maintenance 15.42
093-619700 PD Vehicle Maintenance 31.30
093-619816 PD Vehicle Maintenance 121.75
110555 Credit PD Vehicle Maintenance (93.24)
295-248668 PD Vehicle Maintenance 286.17
292-557644 PD Vehicle Maintenance 62.77
295-248772 PD Vehicle Maintenance 316.60
062-855831 PD Vehicle Maintenance 276.51
1,171.29
802928 10/31/2025 PRUDENTIAL OVERALL SUPPLY 23869274 Fleet Pro Cleaning Svc 46.98 23869273 P/W Uniform Cleaning Svc 421.91
23872633 Fleet Pro Cleaning Svc 46.98
515.87
Voucher Date Vendor Invoice Number PO # Description Amount 802929 10/31/2025 QUINN RENTAL SERVICES PCA20049865 PW Equipment Maintenance 110.52 PCA20049941 P/W Equipment Maintenance 308.62
419.14
802930 10/31/2025 RINCON CONSULTANTS, INC 69101 24100034 Sep'25 PLN On Call Svcs-Legado 3,893.75 69466 25100051 Sep'25 CEQA Svcs Trumble & Watson 1,144.00 5,037.75
802931 10/31/2025 RUTAN & TUCKER, LLP 1042469 Aug'25 City Legal Svcs City Clerk Gen 785.40 1042474 Aug'25 City Legal Svcs PD General 19,012.56
1042480 Aug'25 City Legal Svcs Finance Reimb 1,430.00
21,227.96
802932 10/31/2025 RVSC, INC 24037 ECD Business Incentive Pmt Sales Tax Jul'24-Jun'25 49,815.00 802933 10/31/2025 SEARLE CREATIVE GROUP LLC 25380-EDWEB 26100186 Communications On Call Graphic Design 3,877.50 802934 10/31/2025 SONSRAY MACHINERY, LLC PSO203947-1 PW Equipment Maintenance 725.26 802935 10/31/2025 SOUTHERN CALIFORNIA NEWS GROUP 0011758113 Public Hearing Notice-PLN24-0136 957.10 802936 10/31/2025 SOUTHERN CALIFORNIA NEWS GROUP 001754465 Public Hearing Notice-Ordinance Consideration 241.21 0011759390 Public Hearing Notice-PLN24-0230 950.61
0011759155 Public Hearing Notice-PLN22-0190 910.41
2,102.23
802937 10/31/2025 SPICE OF LIFE INC 8-4159 City of Menifee 2025 Health Fair 4,664.50 802938 10/31/2025 SPICER CONSULTING GROUP LLC 2078 26100222 CFD 2017-1 Annex#33 Baily Park Warehouse 5,000.00 2076 26100090 CFD 2017-1 Annexation #34 TR31229 Nautical Cove 5,000.00 10,000.00
802939 10/31/2025 SSD ALARM R-00618562 26100191 Citywide Burglar Alarm Services 2,848.56 R-00618020 26100190 Citywide Fire Alarm Services 1,056.24 S-01151730 PD Facility Alarm Maintenance 195.00
J-601007829 PW Facility Alarm Installation 795.00
4,894.80
802940 10/31/2025 SUPERIOR PAVEMENT MARKINGS,INC 21342 26100180 Striping Various Loc Normandy Rd Audie Murphy Rd L 10,890.54 802941 10/31/2025 TATE SNYDER KIMSEY, INC 106576 25100674 Sep25 CIP 25-06 Fire Sta No.68 Renovation Phase II 10,202.50 802942 10/31/2025 TV PRO GEAR INC. 5359 Conference Room Crestron Programing Updates 320.00 802943 10/31/2025 V&V MANUFACTURING, INC 62934 PD Badges 843.02 63242 PD Badges 422.91
1,265.93
Voucher Date Vendor Invoice Number PO # Description Amount 802944 10/31/2025 VULCAN MATERIALS COMPANY 4838334 PW Street Maintenance Materials 608.90 4838482 PW Street Maintenance Materials 262.73
871.63
802945 10/31/2025 WEST COAST ARBORISTS INC. 235506 26100124 Oct 1-15 '25 City-Wide Tree Trimming Maint Svcs 2,405.00 802946 10/31/2025 WHITE CAP, LP 50033798109 CS Parks Small Tools/Field Equip 441.19 74132 10/31/2025 ADAMSON POLICE PRODUCTS INV442038 25100584 PD Body Armor 954.60 74133 10/31/2025 AIR & HOSE SOURCE, INC 634825 PW Equipment Maintenance 248.09 635682 PW Vehicle Maintenance 351.80
599.89
74134 10/31/2025 AMES CONSTRUCTION, INC 3 25100856 Sep25 CIP 13-04 Bradley Bridge Over Salt Creek 837,512.49 74135 10/31/2025 ARROYO BACKGROUND INVESTIGATIONS 3779 26100261 PD Background Investigation Svcs 2,475.00 3754 26100261 PD Background Investigation Svcs 2,900.00 3708 26100261 PD Background Investigation Svcs 2,475.00 7,850.00
74136 10/31/2025 BINNALL, MOLLY 26-037-A T&T Adv Molly B. MMASC 2025 Annual Conference 310.72 74137 10/31/2025 BOONE RECYCLED MATERIALS, INC. 23366 PW Materials and Supplies 110.00 23370 PW Materials and Supplies 110.00
220.00
74138 10/31/2025 CAL TRUE VALUE 007007/1 CS Silver Star Park Small Tools/Field Equip 25.71 007008/1 CS Parks Small Tools/Field Equip 32.28
007010/1 CS Underwood Park Facilities Maint 16.74
007013/1 CS North Annex Materials/Supplies 18.52
007017/1 CS Parks Small Tools/Field Equip 270.82
007020/1 CS Lyle Marsh Facilities Maint 16.13
007021/1 PW Materials/Supplies 29.33
409.53
74139 10/31/2025 CALIFORNIA BUILDING STANDARDS 23941 Green Fees Quarter Ending September 30, 2025 2,756.70 74140 10/31/2025 CANON FINANCIAL SERVICES, INC 41951114 26100161 Copier & Printer Svcs & Maint. 9,049.80 74141 10/31/2025 CHAMBERS GROUP, INC 38208 25100796 Sep'25 CEQA Svcs Bella Estates 2,072.00 74142 10/31/2025 CHARTERS, KAYLA 26-100-C T&T Clm Kayla C. ICSC Western 2025 205.16
Voucher Date Vendor Invoice Number PO # Description Amount 74143 10/31/2025 CINTAS CORPORATION NO. 2 5298477710 Cintas Replenishment MOC 14.78 5298477711 Cintas Replenishment Cherry Hill 61.87
5298477712 Cintas Replenishment PD 373.53
5298477713 Cintas Replenishment City Hall 60.69
5298477714 Cintas Replenishment IT Dept 8.19
5298477715 Cintas Replenishment Senior Center 224.37
5298477716 Cintas Replenishment Lazy Creek Rec Cntr 169.77 913.20
74144 10/31/2025 CRIME SCENE CLEANERS 20250913 PD Biohazard Clean Up Svcs 450.00 20250920 PD Biohazard Clean Up Svcs 850.00
20250907 PD Biohazard Clean Up Svcs 450.00
20250908 PD Biohazard Clean Up Svcs 250.00
2,000.00
74145 10/31/2025 DEPARTMENT OF CONSERVATION 23943 City of Menifee Quarter Ending Sept 2025 SMIP Fees 9,557.95 74146 10/31/2025 DIV. OF THE STATE ARCHITECT 23944 SB1186 Fees for Jul 2025 - Sept 2025 336.80 74147 10/31/2025 EASTERN MUNICIPAL WATER DIST. 500082800 10/20/25 Oct'25 Hidden Hills Park Water Svc 8,386.75 500804844 10/17/25 Aug-Oct'25 McLaughlin Rd RV Super Center Water Svc 182.36 500806343 10/17/25 Sep'25 McLaughlin Rd RV Super Center Water Svcs 520.38 500808064 10/17/25 Oct'25 McLaughlin Rd RV Super Center Water Svcs 15.50 9,104.99
74148 10/31/2025 EMPLOYMENT DEVELOPMENT DEPT. 07574 ECD Marketing Data 233.00 07635 ECD Marketing Data 210.00
443.00
74149 10/31/2025 ENGINEERING RESOURCES OF S. CA, INC. 61822 24100283 Sep25 Design Svcs CIP20-13 Paloma Wash Ped Bridge 900.00 74150 10/31/2025 FEDEX 9-041-76505 Oct'25 Express Delivery Svc 10.82 74151 10/31/2025 FRONTIER CALIFORNIA INC. 9517238881 10/24/25 Oct'25 City Hall Local & Long Distance Svcs 1,649.47 74152 10/31/2025 GLOBAL ASSETS INTEGRATED LLC 2025-967 PD Training 3,190.00 74153 10/31/2025 GOSCH FORD OF TEMECULA 3194369 PW Vehicle Maintenance 290.58 74154 10/31/2025 IMPERIAL SPRINKLER SUPPLY 0023742548-001 CS Parks Small Tools/Field Equip 152.24 0023789588-001 CS ROW Irrigation Supplies 61.80
0023789878-001 CS ROW Irrigation Supplies 171.50
2630-53-CSD-CADM-715 CS Centennial Park Irrigation Supplies 130.30 0023790118-001 CS AMR Park Irrigation Supplies 85.59
0023790233-001 CS Parks Irrigation Supplies 32.48
0023792570-001 CS Central Park Irrigation Supplies 28.98 0023793326-001 CS ROW Irrigation Supplies 136.89
Voucher Date Vendor Invoice Number PO # Description Amount 0023814887-001 CS Parks Irrigation Supplies 72.77
0023827972-001 CS ROW Irrigation Supplies 73.34
945.89
74155 10/31/2025 INTERNATIONAL COUNCIL OF 10.23.2025 ECD ISCS Las Vegas Registration/Membership Dues 3,150.00 74156 10/31/2025 INTERNATIONAL ECONOMIC 112850 ECD Fundamentals Training Course 425.00 74157 10/31/2025 JENSEN, KRISTEN 26-036A-A T&T Adv Kris J. MMASC Annual Conference 192.00 74158 10/31/2025 LOWES 975603 -PSXAOD CS Facilities Small Tools/Field Equip 85.68 975969 -PSXAOE CS Parks Facilities Maint 100.12
976199 -PSXAOG CS Facilities Small Tools/Field Equip 51.63 976202 -PSXAOH Fire Station 68 Facilities Maint 42.17
998436 -PSOREC PW Facilities Materials/Supplies 77.47
988551 -PTDGDD CIty Hall Materials/Supplies 24.26
998720 -PTQUWH PW Materials/Supplies 56.75
981640 -PTXQSC Fire Station 68 Materials/Supplies 82.50 985401 -PUBAOD PD Furniture/Equip 236.63
995551 -PTMINS CS North Annex Materials/Supplies 4.52
995554 -PTMINT City Hall Materials/Supplies 36.69
996753 -PTMINZ Fire Station 68 Facilities Maint 63.79
986271 -PUBAOI PD Protective Devices Accessories 226.34 1,088.55
74159 10/31/2025 LYNN PEAVEY COMPANY 421713 CSI & Evidence Supplies 540.24 74160 10/31/2025 MATISYNN JOHNSON 1001 26100129 CEO Menifee Matters Design and Collateral 700.00 74161 10/31/2025 MENIFEE CAR WASH COM-SEPT2025 B/S & Fire Vehicle Maintenance 32.13 74162 10/31/2025 NAIOP INLAND EMPIRE 292903 10/14/25 ECD NAIOP Membership Dues Kayla C. 340.00 940700 10/14/25 ECD NAIOP Membership Dues Cory C. 340.00 680.00
74163 10/31/2025 NGUYEN, HUONG 26-036D-A T&T Adv Huong N. MMASC Annual Conference 310.72 74164 10/31/2025 O'REILLY AUTO PARTS 4746-289211 PD Vehicle Maintenance 97.14 4746-290783 PW Vehicle Maintenance 58.70
4746-291856 PD Vehicle Maintenance 978.75
1,134.59
74165 10/31/2025 OLD TOWN WISE RIDERS, INC 209745 PD Outsourced Fleet Repairs 1,875.24 210178 PD Outsourced Fleet Repairs 1,475.01
210175 PD Outsourced Fleet Repairs 1,261.41
210233 PD Outsourced Fleet Repairs 1,742.55
6,354.21
Voucher Date Vendor Invoice Number PO # Description Amount 74166 10/31/2025 PRIME WINDOW FILMS, LLC 968626973 Comm Dev Office Window Tint 456.91 74167 10/31/2025 R&R BUSINESS SOLUTIONS 9418 CEO Printing Svcs Business Cards 53.99 9419 Printing Svcs-Business Cards 97.11
9420 Printing Svcs-Business Cards 437.01
9425 Printing Svcs-Business License Envelopes 507.61
1,095.72
74168 10/31/2025 ANAHI PENA RAMIREZ 26000832 CS Palm Room Facility Rental Deposit Refund 200.00 74169 10/31/2025 AYOVI PETER 20576 CS Facility Deposit/Hourly Fee Refund Less Process 428.00 74170 10/31/2025 ELAINE BUENAVISTA 26000830 10/19/25 Lazy Creek Facility Rental Deposit Refund 200.00 74171 10/31/2025 FPG TRICON MENIFEE PROPERTY LLC 26000840 Refund of RBBD Fee Overpayment 17,710.00 74172 10/31/2025 INDRA SITAULA 26000822 CS Magnolia Facility Rental Deposit Refund 100.00 74173 10/31/2025 KIERSTEN KALE 26000815 CS Lazy Creek Facility Rental Deposit Refund 200.00 74174 10/31/2025 JAMES CLARK 23433 Permit Refund PMT25-03823 1,216.82 74175 10/31/2025 SAVAGE CHEF & CO. 23739 ECD Business Incentive Pmt Jul'24-Jun'25 Sales Tax 13,862.50 74176 10/31/2025 SH-MENIFEE, LLC F0594 SWEET Team Fall Employee Appreciation Event 250.00 74177 10/31/2025 SHI INTERNATIONAL CORP. B20334019 26100205 As Needed Laptops, Desktops & Monitors 4,341.11 B20420872 26100101 IT Wasabi Storage Omnia 13,407.42
17,748.53
74178 10/31/2025 SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT 4610956 Fire Station 5 Facilities Maint 565.63 4615380 Fire Station 5 Facilities Maint 170.94
736.57
74179 10/31/2025 SOUTHERN CALIFORNIA EDISON 700917268723 10/2025 Oct'25 Fire Station 5 Electrical Svcs 1,711.67 700021216873 10/2125 Oct'25 CSA 145 Irrigation Svc 2,079.13 700318765585 10/2125 Oct'25 Newport Rd/ AMR CFD 2012-1 Sgnl Svc 196.12 700381274106 10/2225 Oct'25 Centennial Park Electric Svcs 4,637.78 700344343273 10/2425 Sep'25 AMR Street Light Svcs 1,046.02 700354571622 10/2325 Sep'25 CFD 2017-1 Streetlight / Irrigation Svc 975.52 700449636167 10/2425 Sep'25 Fire Stations Electrical Svcs 5,487.65 700921779930 10/2325 Sep'25 Hidden Hills CFD 2012-2 Streetlights 102.70 701006729193 10/2325 Oct'25 Benson Dr PED Signal Svcs 33.51 700549826154 10/2725 Sep'25 Newport Rd Sgnl & Streetlighting Svcs 682.42 700667949522 10/2725 Sep'25 AMR ROW Electric Svc 101.34
Voucher Date Vendor Invoice Number PO # Description Amount 700793499147 10/2725 Oct'25 Fund 490 CFD 2012-1 AMR ROW Landscaping 67.34 17,121.20
74180 10/31/2025 SOUTHERN CALIFORNIA GAS, COMPANY 04592559506 10/23/25 Oct'25 Cherry Hills Gas Svc 15.78 04777071053 10/23/25 Oct'25 Fire Station #7 Gas Svc 172.05 07102395139 10/23/25 Oct'25 PW Yard Gas Svc 30.97
00812582732 10/24/25 Oct'25 Lazy Creek Rec Gas Svc 4.93 06482583348 10/24/25 Oct'25 West Annex/Senior Ctr Gas Svc 47.29 06902583878 10/24/25 Oct'25 North Annex Gas Svc 114.44
09193496727 10/24/25 Oct'25 PD (Bldg A) Gas Svc 29.96
18643610217 10/24/25 Oct'25 PD (Bldg B) Gas Svc 94.95
11704254041 10/23/25 Oct'25 Fire Station #5 Gas Svcs 29745 Goetz Rd 117.80 628.17
74181 10/31/2025 SPECIALISTS INC. PAPER REC. & SHREDDING 613150 CS Oct'25 Document Shredding Svcs 83.00 613489 City Hall Shredding Svcs 125.00
208.00
74182 10/31/2025 SPORTELLI, LAURA 26-038-A T&T Adv Laura S. MMASC 2025 Annual Conference 304.14 74183 10/31/2025 STEPHENS, MANDY 26-036B-A T&T Adv Mandy S. MMASC Annual Conference 192.00 74184 10/31/2025 SUN CITY HARDWARE 6726777 9/30/2025 CS & PW Facilities Supplies 938.96 74185 10/31/2025 THE 9TH SHIELD INCORPORATED 7273 CS Day of the Dead Prof Svcs 688.00 7197 CS Fall Festival Security Svcs 10/24/25 827.75
1,515.75
74186 10/31/2025 TYLER TECHNOLOGIES, INC 045-541415 24100113 ERP Financial Migration 800.00 045-542051 24100113 ERP Financial Migration 800.00
045-542050 24100113 ERP Financial Migration 800.00
2,400.00
74187 10/31/2025 ULINE, INC 199581897 PW Materials & Supplies 3,581.66 74188 10/31/2025 VERIZON WIRELESS 6124235300 Sep'25 PD Mobile Charges 9,124.72 6124895882 Sep'25 City Hall Mobile Charges 7,728.61
16,853.33
74189 10/31/2025 WALT DISNEY TRAVEL CO.,INC WRK50400071755 CS Youth Leadership Program 2,495.00 74190 10/31/2025 WORLDPAC INC 51796921 PD Vehicle Maintenance 141.27 51796566 PD Vehicle Maintenance 4.17
51796477 PD Vehicle Maintenance 97.55
51791539 PW Vehicle Maintenance 38.88
Voucher Date Vendor Invoice Number PO # Description Amount 52145074 PD Vehicle Maintenance 141.27
52145132 PD Vehicle Maintenance 82.11
52148658 PD Vehicle Maintenance 291.87
52148239 PD Vehicle Maintenance 141.27
52216645 PD Vehicle Maintenance 291.87
52545006 PD Vehicle Maintenance 211.14
52568719 PD Vehicle Maintenance 40.90
52573163 PD Vehicle Maintenance 11.11
1,493.41
117 Vouchers in this report Total Vouchers 1,602,928.42