Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 803060 11/28/2025 24 HR. EXPRESS SERVICES, INC i194308 CS KCSC Facilities Maint 2,195.00 803061 11/28/2025 4IMPRINT, INC. 14515808 26100208 CS Aquatic Program Promo Items 439.62 14519972 Fire Materials/Supplies 1,463.43
1,903.05
803062 11/28/2025 ACKERMAN, COLLEEN J. 50 CS Aug'25 Senior Center Instructor Svcs - Yoga 50.00 51 CS Sep'25 Senior Center Instructor Svcs - Yoga 225.00 52 CS Oct'25 Senior Center Instructor Svcs - Yoga 225.00 500.00
803063 11/28/2025 ADVANTAGE 244447 COM Printing/Duplication 522.23 803064 11/28/2025 AMAZON CAPITAL SERVICES, INC. 1GNX-GDQN-6M3G CS KCSC Materials/Supplies 47.13 1WNL-Q6MN-Q3WM CS Kitchen Supplies 50.43
16V9-KRPD-FTTH PD/CE Office Supplies 51.10
17HT-MRY6-RK16 IT Small Tools/Field Equip 52.41
17JR-7L9D-QV39 CS ROW Supplies 54.36
1C9D-NQ37-T3VH CD PLN Events Supplies 110.85
1J3F-JRDN-99JQ IT Small Tools/Field Equip 130.10
1FLT-Y746-FVDC City Hall Materials/Supplies 135.78
1J3F-JRDN-W7PX CS Tiny Tots Supplies 142.18
13R4-M667-GLDQ CS ROW Supplies 164.54
1Q1L-NJ3W-C6TT PW Streets Materials/Supplies 171.39
1QTT-HY7X-MNW9 CS Pump Track Small Tools/Field Equip 176.07 1J3F-JRDN-D3MH IT Small Tools/Field Equip 182.66
1MTG-6P33-H16D PW Streets Equipment Maint 193.21
1L91-PMTX-VKQW COMS Small Tools/Field Equip 217.48
1YH6-PWRV-G1F3 IT/Risk Ergonomic Keyboard Tray 270.37
143P-FT4T-NLX3 PW Streets Maint 284.30
1M9L-KNLG-DTRG IT Small Tools/Field Equip 312.76
1J63-QD4Q-PK4M CS KCSC Materials/Supplies 325.43
16DJ-DV1K-VR69 CS ROW Supplies 381.93
1HK6-JFM4-W3DJ CS ROW Supplies 401.99
13XC-XH9P-QM67 CS Youth Basketball Supplies 461.28
1M7Q-7R3C-QL9L PD Fleet Vehicle Maint 539.32
1XYT-MGFM-D49H IT/PD Furniture/Equip 582.36
1MDF-P6RG-CG19 IT Small Tools/Field Equip 1,289.98
6,729.41
803065 11/28/2025 AMAZON CAPITAL SERVICES, INC. 1TRK-349D-74QH Sweet Team Employee Recog/Apprec (18.86) 1HFM-49K7-4LNR Sweet Team Employee Recog/Apprec (18.85) 1L3R-NWGW-NM4T CS Healthy Cooking With Kids Supplies (16.30) 1RDX-T4LK-MRQ1 CS Healthy Cooking With Kids Supplies (16.30)
Voucher Date Vendor Invoice Number PO # Description Amount 1LHJ-67PT-3CM3 Sweet Team Employee Recog/Apprec (15.65) 1WC6-4L3V-3Y7K Sweet Team Employee Recog/Apprec (10.86) 1Y9G-3RC3-4YYT Sweet Team Employee Recog/Apprec (8.69)
1TQN-R47H-611K Sweet Team Employee Recog/Apprec (7.60)
13XC-XH9P-FCDY PD Investigations Office Supplies 8.93
1K1N-7X4G-TM6N COMS Small Tools/Field Equip 9.78
1DKF-TPKH-DVVJ CS Trot for a Cause Booth Supplies 13.04 1KFW-K3KM-C6YP ECD Events Supplies 17.92
1C9D-NQ37-T7J4 ECD Supplies 20.65
1T3C-YGY4-V3D7 CS Cooking With Kids Supplies 46.00
196P-YD96-6FDX CS KCSC Materials/Supplies 47.12
50.33 803066 11/28/2025 AMERICAN FORENSIC NURSES, INC 79878 26100127 PD Forensic Phlebotomy Svcs 495.00 803067 11/28/2025 BFK ARCHITECTURE + PLANNING 11 24100263 Oct25 Architectural & Eng Svc CIP24-05 Fire Sta 76 1,000.00 803068 11/28/2025 BMLA INCORPORATED 2025-629 24100103 CS Oct'25 Design Svcs Sun City Green Space 635.00 2025-615 26100215 CS Oct'25 Evans Park North Conceptual Design Svcs 1,215.00 2025-614 25100168 CS Oct'25 La Ladera Enhancements - Design Svcs 13,002.00 14,852.00
803069 11/28/2025 CHARTER COMMUNICATIONS 127158101112125 Dec'25 Satellite Svcs (Various Locations) 1,175.50 803070 11/28/2025 CO BROTHERS, LLC 1 26100119 Sep-Oct25 CIP24-05 Fire Sta. 76 Living Room Improv 38,000.00 803071 11/28/2025 COPP CONTRACTING, INC. 2143 26100057 Oct CIP25-07 Local Rd AC Resurfacing Sun City Proj 42,722.61 803072 11/28/2025 CORELOGIC SOLUTIONS, LLC 30813357 26100122 Oct'25 PD Corelogic Licensing 437.09 803073 11/28/2025 CUMMING MANAGEMENT GROUP, INC. 179545 25100912 Oct25 Labor Comp Svcs PMP 25-01 Slurry Seal Prgm 240.00 179541 26100066 Oct25 Labor Comp Svcs CIP25-07 Local Roads AC 360.00 600.00
803074 11/28/2025 DEKRA-LITE INDUSTRIES, INC ARINV027137 26100135 CEO Dekra-Lite Military Banner Program Svcs 10,236.27 803075 11/28/2025 DIAMOND ENVIRONMENTAL SVC 0006548042 Nov'25 Pump Track Portable Restroom Svcs 1,755.71 803076 11/28/2025 FAIR HOUSING COUNCIL 24694 26100155 FY25/26 CDBG program reimb req #4 1,690.60 803077 11/28/2025 GOLDSTAR ASPHALT PRODUCTS 34636 PW Materials / Supplies 106.21 34233 PW Materials / Supplies 452.73
558.94
803078 11/28/2025 HARRIS & ASSOCIATES, INC. 70028 26100137 Sep-Oct25 Grading & Street Imp Rvw Oak Hills West 2,514.50 803079 11/28/2025 IK CONSULTING, LLC Menifee1025 26100256 On Call Accela Implementation 2,287.50
Voucher Date Vendor Invoice Number PO # Description Amount 803080 11/28/2025 INTERGRATED PEST CONTROL MGMT, INC. 105897 CS Spirit Park Rodent Bait Station Maint 48.00 105467 26100120 Oct'25 IT Office Pest Control Services 90.00 105566 26100120 Oct'25 CS North Annex Pest Control Services 90.00 105567 26100120 Oct'25 CS LC Bldg A Pest Control Services 90.00 105568 26100120 Oct'25 CS LC Bldg B Pest Control Services 90.00 105569 26100120 Oct'25 PW MOC Pest Control Services 90.00 105572 26100120 Oct'25 PD Stations Pest Control Services 90.00 105596 26100120 Oct'25 Fire Station 5 Pest Control Services 90.00 105564 26100120 Oct'25 CS West Annex Pest Control Services 98.00 105570 26100120 Oct'25 PD HQ Pest Control Services 108.00 105999 26100120 Oct'25 Fire Station 5 Pest Control Services 110.00 105466 26100120 Oct'25 City Hall Pest Control Services 110.00 105565 26100120 Oct'25 CS KCSC Pest Control Services 110.00 105597 26100120 Oct'25 Fire Station 68 Pest Control Services 110.00 105598 26100120 Oct'25 Fire Station 7 Pest Control Services 110.00 105599 26100120 Oct'25 Fire Station 76 Pest Control Services 110.00 108116 City Hall Bee Extermination 150.00
105571 26100120 Oct'25 AMR Park Pest Control Services 160.00 106653 City Hall Bee/Wasp Removal 600.00
2,454.00
803081 11/28/2025 INTERWEST CONSULTING GROUP INC 2685529 26100042 Oct'25 On-Call BLDG/SFTY Plan Rvw Svcs 18,945.02 803082 11/28/2025 J. SMITH & T. MULI, INC. 10781125 25100693 Aug-Nov25 Hydrology Rwv-Heritage Valley Bus Cntr 2,125.00 11041025 26100272 WQMP/Hydrology Rvw-Staxup Expansion Public Storage 2,380.00 4,505.00
803083 11/28/2025 KC GRAPHICS 11225 PD Printing Services 458.93 803084 11/28/2025 KIMLEY-HORN AND ASSOCIATES, INC. 33738270 25100575 CS Oct'25 Park/Facility Multi-Use Trailers 6,185.00 33593572 26100141 Sep'25 CEQA Svcs-Seaflower Bess 16,847.50 33665140 24100306 Sep25 Design Svcs CIP24-01 22,433.02
45,465.52
803085 11/28/2025 MAR-CO EQUIPMENT COMPANY 212580 PW Equipment Maintenance 253.00 803086 11/28/2025 MNJ TECHNOLOGIES DIRECT INC CINV004121976 26100276 CSD IT Equipment 3,271.91 803087 11/28/2025 MOORE FENCE COMPANY, INC. 25-8566 Install Chain Link Traffic Signal Maintenance 9,943.42 803088 11/28/2025 PARADISE CHEVROLET CADILLAC CTCS90408 PD Vehicle Maintenance 481.17 803089 11/28/2025 PARSONS TRANSPORTATION GROUP,, INC. 2510A812 25100919 Aug25-Sep25 CIP 20-05 Pro Svcs Garbani Rd 35,712.52 803090 11/28/2025 PARTS AUTHORITY, LLC 062-899088 PD Vehicle Maintenance 15.42 292-559592 PD Vehicle Maintenance 31.15
295-250158 PD Vehicle Maintenance 78.74
Voucher Date Vendor Invoice Number PO # Description Amount 062-901192 PD Vehicle Maintenance 83.12
295-250720 PW Vehicle Maintenance 95.12
093-622980 PW Materials and Supplies 97.86
295-251616 PD Vehicle Maintenance 105.66
062-899139 PD Vehicle Maintenance 280.31
295-251586 PD Vehicle Maintenance 466.72
1,254.10
803091 11/28/2025 POLAR EXPRESS HEATING AND AIR CONDITIONING, INC 87261324 26100117 Facility HVAC Maintenance and Repairs Services 11,584.50 803092 11/28/2025 PROMO SHOP, INC. 427076-1 CS Management Shirts 597.14 427179-1 CS Department Uniforms 2,172.79
2,769.93
803093 11/28/2025 PRUDENTIAL OVERALL SUPPLY 23881819 Fleet Pro Cleaning Svc 46.98 23881818 P/W Uniform Cleaning Svc 425.62
472.60
803094 11/28/2025 RHA LANDSCAPE ARCHITECTS-, PLANNERS, INC 122786 26100217 CS Nov'25 ROW Turf Conversion Design Services 16,455.00 803095 11/28/2025 RINCON CONSULTANTS, INC 70133 24100034 Oct'25 PLN On Call Svcs-Legado 1,513.00 69338R1 24100047 Sep'25 CEQA Svcs Cypress Sands 1,555.00 70223 25100051 Oct'25 CEQA Svcs Trumble & Watson 2,406.00 69337R1 25100823 Sep'25 CEQA Svcs-Boulder II MND 20,416.37 25,890.37
803096 11/28/2025 FRESHLYBAKEDBELLECA 1009 Sweet Team Employee Recog/Apprec 776.69 803097 11/28/2025 RUTAN & TUCKER, LLP 1046523 Oct'25 City Legal Svcs-PIO General 25.00 1044984 Sep'25 City Legal Svcs PW Special 27.80
1046507 Oct'25 City Legal Svcs Personnel GEN 300.00
1046511 Oct'25 City Legal Svcs Litigation 379.82
1044992 Sep'25 City Legal Svcs-PW Reimb 390.00
1046510 Oct'25 City Legal Svcs City Council Special 583.80 1046506 Sep'25 City Legal Svcs Finance General 625.00
1046501 Oct'25 City Legal Svcs Fuhrman v Menifee 778.40 1046512 Oct'25 City Legal Svcs Personnel Lbr Relations 1,390.00 1044979 Sep'25 City Legal Svcs-PW General 2,142.00
1046503 Oct'25 City Legal Svcs City Council General 2,425.00 1042482 Aug'25 City Legal Svcs Com Dev Reimb 6,697.00
15,763.82
803098 11/28/2025 SAITECH, INC. 59021 26100203 As Needed- Laptops, Desktops & Monitors 50,631.65 803099 11/28/2025 SATCOM DIRECT GOVERNMENT, INC 7505597 26100267 Oct'25 Emergency Satellite Phone Svcs 53.25 7505598 26100267 Oct'25 Emergency Satellite Phone Svcs 53.25
Voucher Date Vendor Invoice Number PO # Description Amount 7505599 26100267 Oct'25 Emergency Satellite Phone Svcs 53.25 7505600 26100267 Oct'25 Emergency Satellite Phone Svcs 53.25 7505601 26100267 Oct'25 Emergency Satellite Phone Svcs 53.25 266.25
803100 11/28/2025 SOUTHERN CALIFORNIA NEWS GROUP 0011760569 Public Hearing Notice-PCM24-008 685.28 803101 11/28/2025 SOUTHSTAR ENGINEERING &, CONSULTING 555 24100252 Aug25 Construction Mgmt Svcs Holland Rd 1,666.00 630 24100252 Sep25 Construction Mgmt Svcs Holland Rd 2,749.50 545 24100252 Jul25 Construction Mgmt Svcs Holland Rd 3,563.00 275 24100252 Feb25 Construction Mgmt Svcs Holland Rd 6,827.50 544 24100252 Jun25 Construction Mgmt Svcs Holland Rd 22,860.00 543 24100252 May25 Construction Mgmt Svcs Holland Rd Overpass 36,301.84 439 24100252 Apr25 Construction Mgmt Svcs Holland Rd 91,794.81 165,762.65
803102 11/28/2025 SPICER CONSULTING GROUP LLC 2108 26100090 CFD 2017-1 Annexation #34 TR31229 Nautical Cove 5,000.00 2109 26100222 CFD 2017-1 Annex#33 Baily Park Warehouse 5,000.00 10,000.00
803103 11/28/2025 STANDARD INSURANCE COMPANY November 2025 Nov'25 Premium Statement 9,563.81 803104 11/28/2025 STEVE'S TOWING, INC. 25-70988 PD Vehicle Towing Svcs 89.00 24721 PD Vehicle Towing Svcs 1,500.00
23059 PD Vehicle Towing Svcs 1,500.00
3,089.00
803105 11/28/2025 UEBER HAUN I, LLC 161 Dec' 2025 PD Substation Land Lease 6,425.87 803106 11/28/2025 UPCODES, INC 207009 26100296 B&S Upcodes Software Subscription 3,744.00 803107 11/28/2025 VERDUZCO FAMILY INVESTMENT GROUP, LLC 25223 Dec' 2025 PD Substation Lease 2,358.29 803108 11/28/2025 VESERIS CINV105375768 PW Right of Way Veg. Maintenance 3,462.65 803109 11/28/2025 VET CORPS CONTRACTING, INC 3 25100777 Aug25 Pedestrian Crossing at Audie Murphy Rd 59,570.22 803110 11/28/2025 VULCAN MATERIALS COMPANY 5019244 PW Street Maintenance Materials 1,425.56 803111 11/28/2025 WEX BANK 108549352 Oct'25 City Vehicle Fuel & Maint 55,307.59 803112 11/28/2025 WHITE CAP, LP 50034348401 PW Materials / Supplies 134.26 50034343054 PW Materials / Supplies 380.61
514.87
803113 11/28/2025 WRCRCA 25106 MSHCP FEES - October'25 270,139.19
Voucher Date Vendor Invoice Number PO # Description Amount 74320 11/28/2025 AD IMPROVMENTS, INC 27387-03 Krikorian Demo-Retainage Release 11,555.00 74321 11/28/2025 ADAME LANDSCAPING, INC. 113378 26100130 Nov'25 Planter Area & Turf Maint. Svcs. 1,065.81 74322 11/28/2025 ALLIED TRAFFIC & EQUIP. RENTAL 97777 CS Parks Supplies 391.50 74323 11/28/2025 AMERIGREEN TECHNOLOGY, INC 2296 26100286 CS Parks Field Burrow Blocker 15,720.39 74324 11/28/2025 BLUETRITON BRANDS INC 05J8710172142 City Bottled Water 9/19/25 - 10/18/25 8710172142 3,052.23 74325 11/28/2025 BOONE RECYCLED MATERIALS, INC. 23252 PW Materials and Supplies 110.00 23721 PW Materials and Supplies 410.00
520.00
74326 11/28/2025 CAL TRUE VALUE 007042/1 CS Spirit Park Small Tools/Field Equip 10.27 007048/1 CS Pump Track Small Tools/Field Equip 11.73
007051/1 CS Parks Small Tools/Field Equip 13.26
007049/1 CS Central Park Facilities Maint 14.67
007046/1 CS Peterson Park Facilities Maint 38.15
007030/1 CS Peterson Park Facilities Maint 40.20
007050/1 CS AMR Small Tools/Field Equip 55.77
007039/1 CS Nova Park Facilities Maint 175.61
359.66
74327 11/28/2025 CANON FINANCIAL SERVICES, INC 42128047 26100161 Copier & Printer Svcs & Maint. 7,710.19 74328 11/28/2025 COLANTUONO, HIGHSMITH & WHATLEY, PC 68025 Legal Svcs Richland Comm Proj Retainer 675.00 74329 11/28/2025 COUNTY OF RIVERSIDE IN1067839 26100131 Jul-Sep'25 Vector Control Services 2,693.63 74330 11/28/2025 COUNTY OF RIVERSIDE PUBLIC PE0000003053 26100179 PD Radios 28,370.08 74331 11/28/2025 DIRECTV, LLC 004016741X251116 Nov'25 Firestation #7 Satellite Svc 39.98 74332 11/28/2025 EASTERN MUNICIPAL WATER DIST. 500089384 11/20/25 Nov'25 CFD 2015-2 Annexation 28 Zone 28 302.39 500775198 11/20/25 Nov'25 Talavera Park Water Svc 323.96 500087645 11/20/25 Nov'25 Centennial Park Irrigation Water Svc 328.53 500085671 11/20/25 Nov'25 AMR Silverstar Irrigation Water Svc 372.41 500072538 11/20/25 Nov'25 LLMD Zone 3 Water Svc 409.38
500077650 11/20/25 Nov'25 AMR ROW Irrigation Svc 409.78 500087092 11/20/25 Nov'25 AMR ROW Water Svc 422.54
500077903 11/20/25 Nov'25 AMR ROW Water Svc 434.11
500806343 11/20/25 Oct'25 McLaughlin Rd RV Super Center Water Svcs 453.01 500077904 11/20/25 Nov'25 AMR ROW Water Svc 504.07
500077905 11/20/25 Nov'25 AMR ROW Water Svc 504.94
500084765 11/20/25 Nov'25 Mayfield Park Irrigation Svc Evans Rd 533.83 500086142 11/20/25 Nov'25 AMR ROW Water Svc 547.52
Voucher Date Vendor Invoice Number PO # Description Amount 500772967 11/20/25 Novs'25 Banner Village Park Water Svc 573.15 500087515 11/20/25 Nov'25 AMR ROW Water Svc 574.02
500075900 11/20/25 Nov'25 Haun Rd Water Svc 654.23
500525147 11/20/25 Nov'25 AMR ROW Water Svc 661.36
500087646 11/20/25 Nov'25 Centennial Park Irrigation Water Svc 720.02 500001174 11/20/25 Nov'25 CSA 145 Water Svc-Pete Peterson 737.22 500086136 11/20/25 Nov'25 AMR ROW Water Svc 932.93
500078181 11/20/25 Nov'25 Spirit Park Water Svc 1,056.94 500076871 11/20/25 Nov'25 AMR Sports Park Irrigation 1,234.81 500779738 11/20/25 Nov'25 Hidden Hills ROW Water Svc 1,299.38 500779741 11/20/25 Nov'25 Hidden Hills ROW Water Svc 2,209.54 500082800 11/20/25 Nov'25 Hidden Hills Park Water Svc 2,481.27 18,681.34
74333 11/28/2025 EASTERN MUNICIPAL WATER DIST. 500077538 11/20/25 Nov'25 AMR ROW Water Svc 73.68 500086214 11/20/25 Nov'25 Town Center ROW Water Svc 76.52 500802456 11/20/25 Nov'25 Junipero Rd Water Svcs 78.84
500778348 11/20/25 Nov'25 CFD 2017-1, Zone 1 Town Center 83.40 500529547 11/20/25 Nov'25 Remington Water Svc 110.68
500802458 11/20/25 Nov'25 Palomar Rd Water Svcs 117.66
500079025 11/20/25 Nov'25 Town Center ROW Water Svc 135.11 500086865 11/20/25 Nov'25 Town Center Water Svc 139.95
500079028 11/20/25 Nov'25 Town Center ROW Water Svc 141.91 500802498 11/20/25 Nov'25 Heritage Lake Dr Water Svcs 141.99 500086213 11/20/25 Nov'25 Town Center ROW Water Svc 150.31 500086143 11/20/25 Nov'25 AMR ROW Water Svc 167.10
500599997 11/20/25 Nov'25 CFD 2017-1 Zone 1 172.33
500806340 11/20/25 Nov'25 La Piedra Rd Water Svcs 187.53 500087647 11/20/25 Nov'25 Centennial Park Water Irrigation Svc 193.82 500555317 11/04/25 Oct'25 Cherry Hills Water Svc 195.22 500087090 11/20/25 Nov'25 AMR ROW Water Svc 205.06
500087091 11/20/25 Nov'25 AMR ROW Water Svc 245.33
500802459 11/20/25 Nov'25 Junipero Rd Water Svcs 245.40 500802457 11/20/25 Nov'25 Junipero Rd Water Svcs 252.21 500079032 11/20/25 Nov'25 Town Center ROW Water Svc 257.49 500304207 11/20/25 Nov'25 Sunset Park Water Svc 272.03
500086861 11/20/25 Nov'25 Central Park Irrigation Svc 284.05 500079481 11/20/25 Nov'25 AMR Water Svc 284.42
500072544 11/20/25 Nov'25 LLMD Zone 3 Water Svc 293.49
4,505.53
74334 11/28/2025 EASTERN MUNICIPAL WATER DIST. 500076722 11/20/25 Nov'25 La Piedra/Sherman Irrigation Water Svc 27.13 500304117 11/20/25 Nov'25 CFD2015-1 Annexation 20 Zone 21 Water Svc 28.65 500789290 11/20/25 Nov'25 AMR Area Water Svcs 36.25
500808064 11/20/25 Nov'25 McLaughlin Rd RV Super Center Water Svcs 49.22 500242567 11/20/25 Nov'25 CFD2015-1 Annexation 20 Zone 21 Water Svc 59.87 500789284 11/20/25 Nov'25 Landsview Way Water Svc 60.59
Voucher Date Vendor Invoice Number PO # Description Amount 500079033 11/20/25 Nov'25 Town Center ROW Water Svc 65.15 326.86
74335 11/28/2025 ELITE SPECIAL EVENTS, INC 141 26100291 CS Tree Lighting Event Snow 24,050.00 74336 11/28/2025 ENVIRONMENTAL SCIENCE, ASSOCIATES 213326 26100055 Oct'25 On Call Enviro Review 530.00 74337 11/28/2025 EXTREME CANOPY DO73458 CS Youth Programs Event Canopy 1,190.81 74338 11/28/2025 FRONTIER CALIFORNIA INC. 9517238930 11/14/25 Nov'25 IT Satellite Office DIA Internet GSD 204.49 74338 11/28/2025 FRONTIER CALIFORNIA INC. 9516798527 11/19/25 Oct'25 City Hall Rollover Lines 550.74 74339 11/28/2025 GALLS, LLC 033054769 PD Uniforms 134.79 74340 11/28/2025 GOGO TECHNOLOGIES, INC. 4621 25100283 CS Oct'25 Specialized Transit Program 140.24 74341 11/28/2025 HANCOCK, JOHN IVANROSS 02 CS Senior Holiday Social Performance - Live Music 250.00 74342 11/28/2025 IGOE ADMINISTRATIVE SERVICES 374872 Nov'25 Cobra Spending Acct Mnthly Fee 45.22 74343 11/28/2025 IMPERIAL SPRINKLER SUPPLY 0023896836-001 CS ROW Irrigation Supplies 10.68 0023958521-001 CS ROW Irrigation Supplies 29.74
0023896728-001 CS ROW Irrigation Supplies 33.27
0023789588-002 CS ROW Irrigation Supplies 45.41
0023789878-002 CS ROW Irrigation Supplies 54.49
0023893541-001 CS Parks Irrigation Supplies 64.66
0023912433-001 CS Parks Irrigation Supplies 74.71
0023916539-001 CS Parks Irrigation Supplies 74.71
0023952888-001 CS Parks Small Tools/Field Equip 152.24
539.91
74344 11/28/2025 LOWES 994139 -PXMBKO PW Materials/Supplies 7.21 984429 -PXDSKA CS ROW Irrigation Supplies 18.03
986707 -PXDSKR PW Materials/Supplies 20.62
998077 -PWOEQL PW Facilities Materials/Supplies 57.81
998072 -PWOEQK Fire Station 5 Facilities Maint 60.99
983046 -PWZEBC PD Patrol Materials/Supplies 74.34
993497 -PXMBKL PW Materials/Supplies 84.90
997143 -PWOEQB PD Facilities Materials/Supplies 90.85
990247 -PXICDP CS Lazy Creek Facilities Materials/Supplies 186.28 997147 -PWOEQC Fire Station 5 Facilities Maint 450.44
984833 -PXDSKI City Hall Facilities Materials/Supplies 608.19 980897 -PWZEBF CS Parks Supplies 846.73
2,506.39
74345 11/28/2025 MENIFEE CAR WASH COM-OCT2025 B/S & Fire Vehicle Maintenance 32.13
Voucher Date Vendor Invoice Number PO # Description Amount 74346 11/28/2025 MISAC 300006374 MISAC Membership-M.Sarkissian 1,000.00 74347 11/28/2025 O'REILLY AUTO PARTS 4746-288729 Credit PD Vehicle Maintenance (195.75) 4746-295939 Credit O'Reilly Employee Training (190.00)
4746-297792 PW Equipment Maintenance 72.23
4746-298111 HR Vehicle Maintenance 97.59
4746-296115 PD Vehicle Maintenance 587.25
4746-296033 PD Vehicle Maintenance 587.25
958.57
74348 11/28/2025 PUNKY'S FLOWERS 1496 Homebuilder Appreciation Event Supplies 217.50 74349 11/28/2025 ASSITED LIVING LOCATORS - LIZA CERAME 26000933 CS North Annex Facility Rental Deposit Refund 100.00 74350 11/28/2025 CLAUDIA SOLIS 26000935 CS Lazy Creek Facility Rental Deposit Refund 200.00 74351 11/28/2025 CRYSTAL AMBER MARIAS 26000937 CS Palm Room Facility Rental Deposit Refund 200.00 74352 11/28/2025 HANNELORE GRACE FLORES 26000973 CS North Annex Deposit Refund Less Processing Fee 88.00 74353 11/28/2025 JULIAN TERAN 26000968 CS Lazy Creek Facility Rental Deposit Refund 200.00 74354 11/28/2025 LORRAINE MENDOZA 26000939 CS Palm Room Facility Rental Deposit Refund 200.00 74355 11/28/2025 VANESSA BORSACK 26000970 CS Palm Room Facility Rental Deposit Refund 400.00 74356 11/28/2025 MITCHELL WEINBERG 25112 Bond Release PLN23-0129 Nova 568,175.97 74357 11/28/2025 B's PERMIT SERVICES 24864 Permit Refund PMT25-04516 717.24 74358 11/28/2025 CHARLES HAMILTON 25109 Permit Refund PLN25-0080 2,870.27 74359 11/28/2025 CHERI LE 25108 Permit Refund PLN25-0039 2,158.01 74360 11/28/2025 CODY VAUGHAN 25113 Permit Refund PMT25-03524 171.34 74361 11/28/2025 MIRIAN CHACON BOJORQUEZ 24865 Permit Refund PMT24-01722 1,657.47 74362 11/28/2025 ROBERTO RIVERA 25110 PMT23-00508 DIF & QUIMBY Refund 4,668.00 74363 11/28/2025 ROBERTO RIVERA 25111 Permit Refund PMT23-00508 221.00 74364 11/28/2025 SUNRUN INSTALLATION SERVICES 24863 Permit Refund PMT25-04390 459.14 74365 11/28/2025 RIVERSIDE HABITAT CONSERVATION 25107 SKR FEES - October '25 2,220.00
Voucher Date Vendor Invoice Number PO # Description Amount 74366 11/28/2025 SAFETY-KLEEN SYSTEMS, INC 98578590 PW Pro Svcs Used Engine Oil 331.00 74367 11/28/2025 SIGNS BY TOMORROW INV-41664 Public Hearing Signage-PLN22-0190 297.25 74368 11/28/2025 SOUTHERN CALIFORNIA EDISON 700290425017 11/1925 Nov'25 AMR Street Traffic Signal Svc 50.39 700937294674 11/1925 Nov'25 Fire Station 5 Traffic Signal 76.68 700753351251 11/1925 Oct'25 CFD 2015-2 Annex #7, Zone 8 Irrigation Svc 84.02 700275763768 11/1925 Nov'25 Derby Hill TC-1 Signal Svc 87.16 700290354992 11/1925 Nov'25 AMR Street Traffic Signal Svc 114.18 700921779930 11/2425 Oct'25 Hidden Hills CFD 2012-2 Streetlights 120.98 700275721130 11/1925 Nov'25 Derby Hill TC-1 Signal Svc 133.59 700318765585 11/2025 Nov'25 Newport Rd/ AMR CFD 2012-1 Sgnl Svc 224.00 700917268723 11/1925 Nov'25 Fire Station 5 Electrical Svcs 1,256.15 700021216873 11/2025 Nov'25 CSA 145 Irrigation Svc 2,000.39 700381274106 11/2125 Nov'25 Centennial Park Electric Svcs 4,387.43 700600041741 11/1925 Oct'25 AMR Sports Park Electric Svc 5,718.56 700578241393 11/2025 Oct'25 City Hall Electric Svc 6,242.58 20,496.11
74369 11/28/2025 SOUTHERN CALIFORNIA GAS, COMPANY 04592559506 11/20/25 Nov'25 Cherry Hills Gas Svc 3.95 00812582732 11/25/25 Nov'25 Lazy Creek Rec Gas Svc 4.93 07102395139 11/24/25 Nov'25 PW Yard Gas Svc 71.25
11704254041 11/24/25 Nov'25 Fire Station #5 Gas Svcs 29745 Goetz Rd 161.59 04777071053 11/24/25 Nov'25 Fire Station #7 Gas Svc 195.47 437.19
74370 11/28/2025 STAPLES CONTRACT & COMMERICAL 7007482822 Oct'25 Office & Janitorial Supplies 5,881.79 74371 11/28/2025 STATE OF CALIFORNIA 005225 PD Finger Printing Svcs 682.00 74372 11/28/2025 STATE WATER RESOURCE CTRL BD SW-0323359 SWRCB Annual Permit Fee 7/1/25 - 6/30/26 36,393.00 74373 11/28/2025 STC TRAFFIC, INC. 8463 26100224 Sep25 Traffic Signal Review-Encanto/Rouse 3,600.00 74374 11/28/2025 SUN CITY HARDWARE 6726777 11/03/2025 CS & PW Facilities Supplies 1,660.81 74375 11/28/2025 THE SHERWIN-WILLIAMS CO 91273185041125 CS Lazy Creek Facilities Materials/Supplies 159.26 74376 11/28/2025 TKE ENGINEERING, INC. 2025-1628 25100577 CIP 25-09 Garbani Drainage Improvement Project 8,227.50 74377 11/28/2025 ULINE, INC 199757137 PD Furniture/Equipment 600.82 199658011 PD Furniture/Equipment 9,849.13
199535467 PD Furniture/Equipment 9,866.79
20,316.74
Voucher Date Vendor Invoice Number PO # Description Amount 74378 11/28/2025 WORLDPAC INC 54089039 PW Materials and Supplies 55.63 54082739 PD Vehicle Maintenance 73.46
129.09
113 Vouchers in this report Total Vouchers 1,780,966.29