Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 803168 12/12/2025 A-G SOD FARMS, INC 1417885 CS Remington Park Facilities Maint 3,233.79 803169 12/12/2025 AMAZON CAPITAL SERVICES, INC. 1PQF-1CTH-3KC7 PW ENG Supplies 288.19 1WN4-Q3HG-CQG4 CS Breakfast With Santa Supplies 215.81
1RVH-PHJQ-HQVJ Sweet Team Employee Recog/Apprec 106.50
1W6G-TFWY-FF7J Finance Office Supplies 46.21
1W6G-TFWY-FVCT IT Small Tools/Field Equip 504.53
17RJ-4LHK-GG4K PD Office Supplies 90.16
1XGJ-D69L-4L1K PD Office Supplies (90.18)
1R44-FJ6P-JXQP CS Tree Lighting Supplies 20.87
1FGC-Y6YF-4WQT IT Small Tools/Field Equip 19.56
1LFR-HHWG-73FM CS Admin Office Supplies 8.91
1LT7-4XK3-LF3Y HR Office Supplies 47.82
1TDD-X4F4-C37R ECD Office Supplies 1,051.59
19P3-GP6L-4L3G Sweet Team Employee Recog/Apprec 186.93
139G-VMDN-69L4 PD Office Supplies 92.42
139G-VMDN-P7L1 PD Protective Devices/Accessories (70.79) 1P3P-1QG1-CLDK CS Senior Holiday Social Supplies 128.17 1YJR-4JPL-PRMK HR Office Supplies 20.96
1KLH-TWMQ-TY9L HR Office Supplies 538.31
1KLH-TWMQ-WLVK Sweet Team Employee Recog/Apprec 32.61
13LL-RVGV-XXNC IT/Risk Office Supplies 463.86
3,702.44
803170 12/12/2025 AMERICAN FORENSIC NURSES, INC 79891 26100127 PD Forensic Phlebotomy Services 784.00 803171 12/12/2025 ANIMAL FRIENDS OF THE VALLEY DEC 2025 26100048 Dec'25 Animal Field Sevices 19,987.50 803172 12/12/2025 CMS MOBILE GLASS SHOP LLC. 6884 PD Vehicle Maintenance 480.72 803173 12/12/2025 COUNTY OF RIVERSIDE TLMA, ADMINISTRATION TL0000017934 July25 SLF County Streetlight Maintenance 6,964.31 803174 12/12/2025 D.R. BECHTER CONSULTING INC. 14-002-455 26100077 Nov25 On Call Construction Inspection 4,160.00 803175 12/12/2025 DENNIS JANDA, INC. 17473 26100144 Oct25-Nov25 Tract Map Rvw Menif Valley Residential 1,787.50 803176 12/12/2025 DIAMOND ENVIRONMENTAL SVC 0006596340 PW Nov'25 Temporary Fence 28349 Bradley Rd 111.72 0006592206 Dec'25 Nova Ln Portable Restroom Services 153.55 265.27
803177 12/12/2025 DLT SOLUTIONS, LLC SI718244 26100301 Subscription-Architecture Eng & Construction 13,513.80 803178 12/12/2025 DOCU-TRUST 0057119 Dec'25 Doc Storage/Retrieve Svcs 917.49
Voucher Date Vendor Invoice Number PO # Description Amount 803179 12/12/2025 DUDEK 202509847 24100058 Oct'25 CEQA Svcs SJ/McLaughlin 14,123.75 803180 12/12/2025 FAIR HOUSING COUNCIL 25761 26100155 FY25/26 CDBG program reimb req #5 1,548.13 803181 12/12/2025 FEHR & PEERS 190940 26100262 Oct25 Pro Svcs Traffic Analysis & Speed Survey 1,320.00 803182 12/12/2025 FLOCK SAFETY INV-80153 PD License Plate Reader Svcs 90.32 803183 12/12/2025 INTERGRATED PEST CONTROL MGMT, INC. 107424 26100120 Nov'25 AMR Park Pest Control Services 160.00 107417 26100120 Nov'25 CS West Annex Pest Control Services 98.00 107418 26100120 Nov''25 CS KCSC Pest Control Services 110.00 107419 26100120 Nov'25 CS North Annex Pest Control Services 90.00 107420 26100120 Nov'25 CS LC Bldg A Pest Control Services 90.00 107421 26100120 Nov'25 CS LC Bldg B Pest Control Services 90.00 107422 26100120 Nov'25 PW MOC Pest Control Services 90.00 107423 26100120 Nov'25 PD HQ Pest Control Services 108.00 107425 26100120 Nov'25 PD Stations Pest Control Services 90.00 107446 26100120 Nov'25 Fire Station 5 Pest Control Services 90.00 107447 26100120 Nov'25 Fire Station 68 Pest Control Services 110.00 107448 26100120 Nov'25 Fire Station 7 Pest Control Services 110.00 107449 26100120 Nov'25 Fire Station 76 Pest Control Services 110.00 107873 26100120 Nov'25 Fire Station 5 Pest Control Services 110.00 107771 CS Spirit Park Rodent Bait Station Maint 48.00
1,504.00
803184 12/12/2025 KIMLEY-HORN AND ASSOCIATES, INC. 33928354 25100735 Oct'25 CEQA Svcs-Heritage Valley EIR 59,650.00 803185 12/12/2025 MADE LOCAL, LLC 2867 ECD Oct-Nov'25 Foodie Friday Entertainment Booking 1,000.00 803186 12/12/2025 MAR-CO EQUIPMENT COMPANY 212968 PW Vehicle Maintenance 406.51 213014 PW Vehicle Maintenance 406.51
813.02
803187 12/12/2025 MERRIMAN'S INC 091625-RS 26100175 Minor Home Rehabilitation Grant Program 20,390.00 803188 12/12/2025 MIG/HOGLE IRELAND 0094133 24100060 Oct'25 CEQA Svcs Menifee-Pemcor 17,291.25 0094137 25100792 Oct'25 CEQA Svcs Townplace Sts Hotel 2,062.50 19,353.75
803189 12/12/2025 MOTOPORT USA 3129 PD Uniforms 369.74
803190 12/12/2025 NINI'S BBQ LLC INV0701 PD Catering-Volunteers 2,332.67 803191 12/12/2025 NV5 INC 485248 25100631 Oct25 Street Rvw-TM38303 Menifee Valley Briggs Rd 1,983.29 485348 25100662 Oct25 Preliminary WQMP and Hydrology-Boulders II 841.40 2,824.69
Voucher Date Vendor Invoice Number PO # Description Amount 803192 12/12/2025 PARADISE CHEVROLET CADILLAC 819886CVW PD Vehicle Maintenance 131.72 CTCS91686 PD Vehicle Maintenance 481.17
612.89
803193 12/12/2025 PARKHOUSE TIRE, INC 2010978161 PW Roadside Svc, Vehicle Tire 339.54 2010978359 PW Vehicle Tires 615.50
955.04
803194 12/12/2025 PARSONS TRANSPORTATION GROUP,, INC. 2511A630 26100097 Oct25 Signal Timing Study along Newport & Haun Rd 17,477.00 803195 12/12/2025 PARTS AUTHORITY, LLC 44-507512 PD Vehicle Maintenance 179.97 295-252854 CS Equipment Maintenance 16.18
062-974644 CS Equipment Maintenance 16.18
295-252909 PD Vehicle Maintenance 109.51
062-975536 PD Vehicle Maintenance 15.88
062-976474 PD Vehicle Maintenance 207.50
292-563402 PD Vehicle Maintenance 243.49
295-253178 PD Vehicle Maintenance 84.10
872.81
803196 12/12/2025 PRUDENTIAL OVERALL SUPPLY 23887961 P/W Uniform Cleaning Svc 425.62 803197 12/12/2025 R.J. NOBLE COMPANY 268095 PW Street Maintenance 229.51 803198 12/12/2025 RBF/MICHAEL BAKER CORPORATION 1268271 25100049 Oct'25 CEQA Svcs-Fitwell Health 5,900.00 803199 12/12/2025 RUTAN & TUCKER, LLP 1046579 Sep-Oct'25 City Legal Svcs-Lovett adv. Golden 8,379.00 1048071 Nov'25 City Legal Svcs-Trash Franchise 2,502.00 1048072 Nov'25 City Legal Svcs City Clerk-General 142.80 1048079 Nov'25 City Legal Svcs Code Enf-General 100.00
1048080 Nov'25 City Legal Svcs PD-General 12,407.50
1048085 Nov'25 City Legal Svcs Code Enf-Special 84.73
23,616.03
803200 12/12/2025 SATCOM DIRECT GOVERNMENT, INC 7506933 26100267 Nov'25 Emergency Satellite Phone Svcs 53.25 7506934 26100267 Nov'25 Emergency Satellite Phone Svcs 53.25 7506935 26100267 Nov'25 Emergency Satellite Phone Svcs 53.25 7506936 26100267 Nov'25 Emergency Satellite Phone Svcs 53.25 7506937 26100267 Nov'25 Emergency Satellite Phone Svcs 53.25 266.25
803201 12/12/2025 SOUTHERN CALIFORNIA NEWS GROUP 0011766168 Public Hearing Notice-Ord. Adoption 413.07 0011765355 Public Hearing Notice-Menifee 27 Appeal 854.13 1,267.20
Voucher Date Vendor Invoice Number PO # Description Amount 803202 12/12/2025 TRANSUNION RISK AND ALT. 6434932-202510-1 PD Social Media Reporting 638.35 6434932-202511-1 PD Social Media Reporting 330.15
968.50
803203 12/12/2025 WEST COAST ARBORISTS INC. 237292 26100124 Nov 16-30 '25 City-Wide Tree Trimming Maint Svcs 2,925.00 803204 12/12/2025 YUNEX, LLC 5610006820 Streetlight Light Response Call Outs Oct 2025 560.00 74431 12/12/2025 ATHREON COPPORATION 18807 26100080 PD As Needed Transcription Services 641.00 74432 12/12/2025 AUTOZONE INC. 06163168431 CS Vehicle Maintenance 193.92 74433 12/12/2025 AZTEC JANITORIAL SERVICES J2208 26100070 Nov'25 City Facilities Janitorial Services 21,416.66 74434 12/12/2025 BIO-TOX LABORATORIES INC 48241 26100075 PD Forensic Toxicology Lab Testing 2,661.00 48325 26100075 PD Forensic Toxicology Lab Testing 126.30 2,787.30
74435 12/12/2025 CAL TRUE VALUE 007035/1 CS AMR Small Tools/Field Equip 28.84 007052/1 CS Parks Supplies 28.37
007053/1 CS Paloma Wash Supplies 55.78
007054/1 CS AMR Small Tools/Field Equipment 48.39
007044/1 PW Materials/Supplies 97.83
007061/1 CS Parks Supplies 7.62
007060/1 CS Parks Supplies 62.62
007059/1 CS Parks Supplies 58.49
007057/1 CS Parks Supplies 4.69
007056/1 CS Spirit Park Small Tools/Field Equip 20.01
007047/1 CS KCSC Materials/Supplies 13.08
425.72
74436 12/12/2025 CAL TRUE VALUE 385102323R Reissue of Refund for NPDES Fee 195.00 74437 12/12/2025 CALIFORNIA ASSOC TACTICAL, OFFICERS 3002105 PD Training 325.00 3002550 PD Training 325.00
650.00
74438 12/12/2025 CHAMBERS GROUP, INC 38280 26100056 Oct'25 CEQA Svcs-Omega Paving 10,952.70 74439 12/12/2025 CHOO CHOO 4 RENT LLC 0000252 CS Tree Lighting Train Rental 1,200.00 74440 12/12/2025 EASTERN MUNICIPAL WATER DIST. 500012382 12/02/25 Nov'25 LLMD Zone 3 Water Svc 418.42 500036121 12/02/25 Nov'25 CSA 145 Nova Ln Water Svc 662.57 500058727 12/02/25 Nov'25 LLMD Zone 37 Water Svcs 354.30 500072807 12/02/25 Nov'25 PD HQ Water Svc 267.88
500079968 12/02/25 Nov'25 Fire Station #7 Water Svcs 232.85 500084101 12/02/25 Nov'25 City Hall Water Svcs 509.74
Voucher Date Vendor Invoice Number PO # Description Amount 500099235 12/02/25 Nov'25 CSA 145 Water Svcs - Lazy Creek 1,085.05 500136045 12/02/25 Nov'25 LLMD Zone 3 Water Svc 257.02
500146772 12/02/25 Nov'25 Water Svc Senior Ctr 369.75
500149389 12/02/25 Nov'25 LLMD Zone 3 Water Svcs 273.41 500151224 12/02/25 Nov'25 LLMD Zone 3 Water Svcs 262.77 500163451 12/02/25 Nov'25 P/W MOC Water Svc 295.90
500064203 12/03/25 Nov'25 LLMD Zone 3 Water Svc 268.31
500065258 12/03/25 Nov'25 LLMD Zone 3 Water Svc 225.08
500065261 12/03/25 Nov'25 LLMD Zone 3 Water Svc 250.73
500069564 12/03/25 Nov'25 LLMD Zone 69 Water Svc 252.78 500073607 12/03/25 Nov'25 LLMD Zone 81 Water Svc 696.09 500075951 12/03/25 Nov'25 AMR Sports Park Water Svc 224.26 500075952 12/03/25 Nov'25 AMR ROW Water Svc 429.61
500077836 12/03/25 Nov'25 AMR ROW Water Svc 244.69
500079022 12/03/25 Nov'25 AMR ROW Water Svc 416.33
500160209 12/03/25 Nov'25 CSA 145 School Park Dr Water Svc 1,057.33 500160706 12/03/25 Nov'25 LLMD Zone 3 Water Svc 284.01
500163592 12/03/25 Nov'25 LLMD Zone 3 Water Svc 406.73
500779976 12/02/25 Nov'25 29745 Goetz Rd Fire Station #5 Water Svc 243.57 9,989.18
74441 12/12/2025 EASTERN MUNICIPAL WATER DIST. 500029235 12/02/25 Nov'25 LLMD Zone 3 Water Svc 161.72 500049742 12/02/25 Nov'25 LLMD Zone 38 Water Svc 132.60 500059674 12/02/25 Nov'25 LLMD Zone 3 Water Svc 139.68
500084836 12/02/25 Nov'25 CFD2015-2 Annex 18 Zone 19 Water Svcs 134.14 500099169 12/02/25 Nov'25 CSA 145 Water Svcs - Calle Tomas 200.81 500104746 12/02/25 Nov'25 LLMD Zone 3 Water Svcs 159.21 500536777 12/02/25 Nov'25 Air Gap Const Water Svc 145.39 500555317 12/02/25 Nov'25 Cherry Hills Water Svc 165.64 500064205 12/03/25 Nov'25 LLMD Zone 3 Water Svc 167.53
500069659 12/03/25 Nov'25 CSA 145 Nordic Ln Water Svc 182.06 500071797 12/03/25 Nov'25 CSA 145 ROW Water Svc-Murrieta Rd 151.24 500072316 12/03/25 Nov'25 LLMD Zone 77 Water Svc 201.03 500078190 12/03/25 Nov'25 LLMD Zone 3 Water Svc 218.72
500079270 12/03/25 Nov'25 LLMD Zone 77 Water Svc 182.52 500084613 12/03/25 Nov'25 Hidden Hills Park Restroom Water Svc 138.50 500800466 12/03/25 Nov'25 Holland Overpass Water Svcs 147.37 500802754 12/03/25 Nov'25 Sumac Ridge ROW Water Svcs 145.08 500802757 12/03/25 Nov'25 Sumac Ridge ROW Water Svcs 132.60 500769356 12/04/25 Nov'25 Banner Village Park Water Svc 139.46 500154618 12/04/25 Nov'25 CSA 33 Water Svc-Alta Vista Way 142.57 500154617 12/04/25 Nov'25 Rancho Ramona Park Water Svc 146.73 500153535 12/04/25 Nov'25 CSA 33 Water Svc-Encanto Dr 200.81 500806342 11/05/25 Oct'25 Evans Rd Water Svcs 149.51
500806341 11/05/25 Oct'25 Evans Rd Water Svcs 213.39
500806337 11/05/25 Oct'25 La Piedra Rd Water Svcs 154.88 4,053.19
Voucher Date Vendor Invoice Number PO # Description Amount 74442 12/12/2025 EASTERN MUNICIPAL WATER DIST. 500010197 12/02/25 Nov'25 LLMD Zone 3 Water Svc 91.00 500035570 12/02/25 Nov'25 LLMD Zone 3 Water Svc 120.12
500036595 12/02/25 Nov'25 Firestation #5 Water Svc 80.98 500049740 12/02/25 Nov'25 LLMD Zone 38 Water Svc 124.28 500049741 12/02/25 Nov'25 LLMD Zone 38 Water Svc 95.16
500049743 12/02/25 Nov'25 LLMD Zone 38 Water Svc 100.23 500049745 12/02/25 Nov'25 LLMD Zone 38 Water Svc 120.12 500056015 12/02/25 Nov'25 CSA 145 Water Svc - La Ladera 82.86 500064230 12/02/25 Nov'25 LLMD Zone 3 Water Svc 103.48
500072808 12/02/25 Nov'25 PD HQ Water Svc 129.68
500084513 12/02/25 Nov'25 AMR ROW Water Svc 91.00
500088856 12/02/25 Nov'25 PD HQ Water Svcs 89.74
500157631 12/02/25 Nov'25 LLMD Zone 3 Water Svcs 91.00
500159132 12/02/25 Nov'25 CSA 145 Water Svcs - Park City 81.44 500160206 12/02/25 Nov'25 LLMD Zone 3 Water Svcs 95.16
500160208 12/02/25 Nov'25 LLMD Zone 3 Water Svc 91.00
500163394 12/02/25 Nov'25 Air Gap Construction Water Meter Usage 93.91 500069563 12/03/25 Nov'25 LLMD Zone 69 Water Svc 91.00
500403157 12/03/25 Nov'25 CFD2015-2 Annex #7, Zone 8 Water Svc 89.76 500802758 12/03/25 Nov'25 Sumac Ridge ROW Water Svcs 103.48 500136663 12/04/25 Nov'25 LLMD Zone 3 Water Svc 103.48
500000768 12/04/25 Nov'25 AMR Sports Park Irrigation 128.94 500775199 12/04/25 Nov'25 Talavera Park Water Svc 95.16 500087044 12/03/25 Nov'25 Centennial Park Water Svc 82.86 500806341 12/03/25 Nov'25 Evans Rd Water Svcs 86.21
2,462.05
74443 12/12/2025 EASTERN MUNICIPAL WATER DIST. 500036123 12/02/25 Nov'25 LLMD Zone 3 Water Svc 44.00 500061346 12/02/25 Nov'25 LLMD Zone 47 Water Svc 68.50
500069405 12/02/25 Nov'25 Spirit Park Restroom Water Svc 46.88 500074611 12/02/25 Nov'25 Newport/Haun Median Water Svcs 68.33 500079488 12/02/25 Nov'25 Fire Station #7 Water Svcs 39.59 500079969 12/02/25 Nov'25 Fire Station #7 Water Svcs 56.43 500084125 12/02/25 Nov'25 AMR Silverstar Park Water Svcs 73.42 500096665 12/02/25 Nov'25 Water Svc North Annex Bldg 71.41 500136046 12/02/25 Nov'25 LLMD Zone 3 Water Svcs 68.25
500809348 12/02/25 Nov'25 McCall Water Svcs 77.28
500081480 12/03/25 Nov'25 Ferguson ROW Water Svc 51.69
500086730 12/03/25 Nov'25 Central Park Water Svc 77.23
500083890 12/03/25 Nov'25 CSA 145 Rim Creek Path Water Svc 58.03 500138106 12/03/25 Nov'25 Firestation #68 Water Svcs 69.92 500158562 12/03/25 Nov'25 LLMD Zone 3 Water Svcs 52.32
500520377 12/03/25 Nov'25 Lyle Marsh Park Restroom 71.34 500681987 12/04/25 Nov'25 Remington Water Svc 79.02
500000191 12/04/25 Nov'25 Fire Station #76 Water Svcs 59.53 500806342 12/03/25 Nov'25 Evans Rd Water Svcs 58.84
500806344 11/05/25 Oct'25 Silver Birch Dr Water Svcs 67.39
Voucher Date Vendor Invoice Number PO # Description Amount 500806344 12/03/25 Nov'25 Silver Birch Dr Water Svcs 43.37 500806337 12/03/25 Nov'25 La Piedra Rd Water Svcs 66.44 500725897 12/02/25 Nov'25 Pump Track Water Svc 36.91
500779984 12/02/25 Nov'25 29745 Goetz Rd Fire Station #5 Water Svc 60.64 500779983 12/02/25 Nov'25 29745 Goetz Rd Fire Station #5 Water Svc 47.99 1,514.75
74444 12/12/2025 EASTERN MUNICIPAL WATER DIST. 500000711 12/02/25 Nov'25 LLMD Zone 3 Water Svc 36.81 500012499 12/02/25 Nov'25 LLMD Zone 3 Water Svc 31.52
500025389 12/02/25 Nov'25 CSA 145 Nova Ln Water Svc 35.36 500073302 12/02/25 Nov'25 North Annex Water Svc 22.79
500074646 12/02/25 Nov'25 Bradley Rd ROW Water Svcs 26.73 500079012 12/02/25 Nov'25 Sun City ROW Irrigation 31.52 500083336 12/02/25 Nov'25 Audie Murphy Rd South 22.57
500158962 12/02/25 Nov'25 LLMD Zone 3 Water Svcs 31.52
500304217 12/02/25 Nov'25 Sunset Park Water Svc 31.52
500015569 12/02/25 Nov'25 LLMD Zone 3 Water Svc 35.68
500084615 12/03/25 Nov'25 Hidden Hills Park Irrigation Svc 22.57 500000508 12/03/25 Nov'25 CSA 145 School Park Dr Water Svc 22.57 500087081 12/03/25 Nov'25 CFD 2015-2 Annexation 34 Zone 34 31.52 500138108 12/03/25 Nov'25 Firestation #68 Water Svc 22.79 500145028 12/04/25 Nov'25 LLMD Zone 3 Water Svc 26.73
500083873 12/04/25 Nov'25 LLMD Zone 167 Water Svc 30.89 500004008 12/04/25 Nov'25 Fire Station #76 Water Svc 31.19 500795805 12/03/25 Nov'25 Holland Overpass ROW Water Svcs 35.68 529.96
74445 12/12/2025 FEDEX 9-084-46272 PD Express Delivery Svcs 39.81 74446 12/12/2025 GOSCH FORD OF TEMECULA 3195836 PD Vehicle Maintenance 72.75 3195973 PD Vehicle Maintenance 52.13
124.88
74447 12/12/2025 GRACIE'S LUNCHBOX 000398 CS Pancake Breakfast Catering 2,283.75 74448 12/12/2025 LANGUAGE LINE SERVICES, INC 11783392 26100132 PD Interpretation Services 426.01 74449 12/12/2025 LOWES 984448 -PXDSKB PD Furniture/Equip 12.56 992644 -PYPCIQ PD Protective Devices/Accessories 551.15 987174 -PYSJRJ CS Remington Park Facilities Maint 352.19 989090 -PYSJRA Fire Station 68 Facilities Maint 75.32
991280 -PYWUCB CS Sponseller ROW Irrigation Supplies 82.30 991325 -PYWUCC CS AMR ROW Irrigation Supplies 181.67
991478 -PYWUCF PW Materials/Supplies 86.89
991503 -PYWUCG PW Materials/Supplies 14.44
993624 -PYWUCQ CS Parks Supplies 58.95
1,415.47
Voucher Date Vendor Invoice Number PO # Description Amount 74450 12/12/2025 MATISYNN JOHNSON 1004 26100129 CEO Dec'25 Menifee Matters Design and Collateral 750.00 1005 26100129 CEO Dec'25 Menifee Matters Design and Collateral 4,500.00 1006 26100129 CEO Dec'25 Menifee Matters Design and Collateral 900.00 6,150.00
74451 12/12/2025 MEDRANO, ALEXIS 26-058C-C_R T&T Clm Alexis M. IGNITE - NEOGOV User Conference 70.00 74452 12/12/2025 MELISSA MARTINEZ 2536 ECD Promotional Materials/Advert 3,121.12 74453 12/12/2025 MERCADO, QUINCY 26-012-C T&T Clm Quincy M. Crime Prevention Through Environ 324.00 74454 12/12/2025 MIRACLE RECREATION EQUIPMENT, COMPANY 896760 CS Mayfield Park Facilities Maint 1,403.25 74455 12/12/2025 NAPA AUTO PARTS 156853 Fire Station 68 Facilities Maint 78.80 74456 12/12/2025 O'REILLY AUTO PARTS 4746-303564 PW Materials & Supplies 12.62 4746-303619 CS Equipment Maintenance 81.55
4746-303779 PD Vehicle Maintenance 913.50
4746-304742 PW Materials and Supplies 64.13
1,071.80
74457 12/12/2025 OLD TOWN WISE RIDERS, INC 212463 PD Outsourced Fleet Repairs 330.79 211826 PD Outsourced Fleet Repairs 1,144.48
212682 PD Outsourced Fleet Repairs 642.36
2,117.63
74458 12/12/2025 OPTIMUS OPTIMORUM, INVESTIGATIONS 1443 26100073 Nov 3, 2025 Investigation Svcs 350.00 74459 12/12/2025 PORTMAN, CHRISTOPHER 26-049-C T&T Clm Christpoher P. POST Rio Hondo 324.00 74460 12/12/2025 PRISTINE UNIFORMS, LLC 756 PD Uniforms 649.17 757 PD Uniforms 494.75
1,143.92
74461 12/12/2025 R&R BUSINESS SOLUTIONS 9442 Printing Svcs-Business Cards 48.56 74462 12/12/2025 ALFRED KERNEK 26001001 CS North Annex Deposit Refund Less Processing Fee 88.00 74463 12/12/2025 CHARLISE BROWN-SCRANTON 26001003 CS Palm Room Facility Rental Deposit Refund 200.00 74464 12/12/2025 PULTE HOMES CORP 26001010 Return Cash Bond - Traffic Signal @ Briggs Rd/Dome 265,925.75 74465 12/12/2025 MITCHELL WEINBERG 25112 Bond Release PLN23-0129 Nova 568,175.97 74466 12/12/2025 RICHMOND AMERICAN HOMES OF MARYLAND, INC. 26001016 Refund Erosion Control Cash Bon GP21-004, GP21-023 13,250.00 74467 12/12/2025 WACHTER INC 25890 Permit Refund FIRE25-0884 243.14
Voucher Date Vendor Invoice Number PO # Description Amount 74468 12/12/2025 RIVERSIDE COUNTY FLOOD CONTROL DI2532473 Paloma Wash Channel prj 0-7-04186-00-51-0000-807 1,000.00 74469 12/12/2025 RIVERSIDE COUNTY RECORDER Oct'25 PLN Oct'25 PLN Project Recording 3,068.75 Oct'25 Code Enf Sep'25 Code Enf Releases 360.00
3,428.75
74470 12/12/2025 RIVERSIDE UNIVERSITY HEALTH SYSTEM Menifee PD 2025-11 26100295 PD Adult/Adolescent Forensic Svcs 1,200.00 74471 12/12/2025 SHAW HR CONSULTING, INC 014304 26100299 Jul25 Shaw HR Consulting Disability Compliance 852.50 74472 12/12/2025 SLI CLEANING SERVICES 0053 PD Biohazard Clean Up Svcs 325.00 74473 12/12/2025 SOUTHERN CALIFORNIA EDISON 700555228246 12/1/25 Nov'25 City Signal Svcs 2,195.59 700559066517 12/1/25 Nov'25 LLMD Signal Svc 1,353.83
700158305963 12/1/25 Nov'25 Electrical Svc Various Locations 37,846.24 700559501603 12/1/25 Nov'25 City Signal Svc 4,320.97
700589354664 12/5/25 Nov'25 McCall TC-1 Signal Svc 145.17 700997355256 12/5/25 Nov'25 Encanto Dr Electrical Svcs 18.78 700992140090 12/5/25 Nov'25 Remington/McCall Mesa Electrical Svcs 14.22 700055057749 12/5/25 Nov'25 Remington/McCall Mesa Electrical Svcs 102.15 700795224535 12/5/25 Nov'25 Remington Park Lighting 267.22 700316479116 12/3/25 Nov'25 Menifee Rd TC-1 Signal Svc 146.53 700451160986 12/3/25 Nov'25 LLMD Zone 3 Irrigation 16.61 700126333652 12/3/25 Nov'25 CFD 2014-1 Town Center Irrigation Svcs 17.09 700997354953 12/3/25 Nov'25 Encanto Dr Electrical Svcs 72.54 700285086781 12/3/25 Nov'25 CSA 145 Irrigation Svc 107.54 46,624.48
74474 12/12/2025 SOUTHERN CALIFORNIA GAS, COMPANY 11434754724 12/4/25 Nov'25 Fire Station #76 Gas Svcs 385.84 74475 12/12/2025 STC TRAFFIC, INC. 8547 25100761 Oct25 Traffic Signals On-Call Svcs TM37671 3,400.00 74476 12/12/2025 T-MOBILE USA 12511200200 PD GPS Locator 115.00 12511200369 PD GPS Locator 165.00
280.00
74477 12/12/2025 THE SHERWIN-WILLIAMS CO 38439184251125 CE Paint-Graffiti Clean Up 36.58 40641184251125 CE Paint-Graffiti Clean Up 31.15
45921184251225 CS Facilities Materials/Supplies 69.02
136.75
74478 12/12/2025 ULINE, INC 199779591 PD Furniture/Equipment 1,643.81 74479 12/12/2025 VCA CALIFORNIA OAKS ANIMAL HOSPITAL 241.57 PD-As Needed Vet Svcs 241.57 5560663442 PD-As Needed Vet Svcs 563.93
805.50
Voucher Date Vendor Invoice Number PO # Description Amount 74480 12/12/2025 VERIZON WIRELESS 6127384480 Oct'25 City Hall Mobile Charges 9,529.37 6126722283 Oct'25 PD Mobile Charges 9,668.64
19,198.01
74481 12/12/2025 WEST TOW 25-152689 PD Vehicle Towing Svcs 45.00 74482 12/12/2025 WM CORPORATE SERVICES, INC 0038995-4838-6 PD Biohazard Bin Disposal 432.11 74483 12/12/2025 WORLDPAC INC 54641819 PD Vehicle Maintenance 16.13 54601400 PD Vehicle Maintenance 197.83
54601745 PD Vehicle Maintenance 57.17
54615549 PD Vehicle Maintenance 140.20
54648328 PD Vehicle Maintenance 16.13
54865123 PD Vehicle Maintenance 271.29
54868164 PD Vehicle Maintenance 57.17
55031726 PD Vehicle Maintenance 125.68
881.60
74484 12/12/2025 YOUNGBLOOD & ASSOCIATES, INC 2690A 26100060 PD Comprehensive Polygraph Services 1,050.00 91 Vouchers in this report Total Vouchers 1,244,269.38