Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 803624 3/6/2026 24 HR. EXPRESS SERVICES, INC i192948 CS Fire Station 76 Facilities Maint 2,210.00 803625 3/6/2026 AMAZON CAPITAL SERVICES, INC. 1FMX-MFYJ-CKYN CS Welcome Home Vietnam Vet Supplies 32.97 1DL1-6V7K-NGH7 ECD Supplies 7.74
1Q6Q-CWLM-QLNY IT Furniture/Equip 1,284.17
1DTN-KDVG-QP3V IT Small Tools/Field Equip 925.92
1QH6-XQFP-MM7D PD Training 103.62
1H61-LCWG-NMFC IT/Risk Supplies 147.44
1K4C-KY1P-G1YQ Fire Facilities Maint 18.15
1L6J-YY4R-RVTX PW Fleet Materials/Supplies 135.52
1VQ3-RXR4-J3T1 CS Parks Small Tools/Field Equip 119.45
16JM-7YYQ-PGQ9 PD CSI Vehicle Maint 167.66
1FYT-HXVH-GXP1 IT Small Tools/Field Equip 63.06
16NR-GV79-JQHC CS Sports Camp Equipment 328.79
1HM4-C1YD-JM9N PD K9 Supplies 27.98
3,362.47
803626 3/6/2026 AMBER MANAGEMENT, LLC 1-032026 Mar26 PD HQ Mnthly Rent 29714 Haun Rd Bldg A, B 32,939.30 3-032026 Mar26 City Hall Extra Office 29826 Ste 307 Haun 6,739.73 39,679.03
803627 3/6/2026 BOOT BARN INC. INV00568517 Field Staff Boots Andrew Walle 300.00 INV00568518 CDBLD Boots Antonio Rodriguez 300.00
INV00568516 CS Boots Jerrod Price 272.02
INV00568519 CS Boots Michael Seablom 136.93
1,008.95
803628 3/6/2026 BUREAU VERITAS TECHNICAL ASSESSMENTS, LLC VIS70617-015 25100341 Prof. Engineering Svcs for CIP 24-24 ADA Self Eval 3,790.00 803629 3/6/2026 CIVILPROS COM_1002_202601 24100280 Jan26 Design Svcs CIP20-01 Scott Road PS&E 551.32 803630 3/6/2026 DENNIS JANDA, INC. 17609 26100362 Feb26 Dedication Rvw- Paseo Arroyo ROW 1,162.50 17603 26100311 Dedication Rvw-Kaiser Permanente 650.00
17601 26100144 Tract Map Rvw-TM38994 Menifee Valley Residential 650.00 17600 26100252 Monument Inspection Rvw-TM28206 Brixton 387.50 17599 26100252 Monument Inspection Rvw-TM28206 Brixton 387.50 17598 26100231 Dedication-TM36937 McLaughlin Village 900.00 17596 24100174 Tract Map Review TM31229-1 Nautical Cove 387.50 4,525.00
803631 3/6/2026 DOKKEN ENGINEERING 51560 24100316 Jan26 Design Svcs CIP22-02 Valley Blvd Widening 2,515.00 51561 25100731 Jan26 CIP 24-04 Romoland Elementary Design Svcs 15,030.00 17,545.00
803632 3/6/2026 DUDEK 202600505 26100235 Nov-Dec25 On-Call Construction Inspection 7,395.00
Voucher Date Vendor Invoice Number PO # Description Amount 803633 3/6/2026 GARY F. HOYT LANDSCAPE ARCHITECTURE, INC. CP-2850 24100133 Jan26 On Call Inspection & Landscape Des Svcs 7,910.00 803634 3/6/2026 GOLDSTAR ASPHALT PRODUCTS 35631 PW Materials / Supplies 136.18 35659 PW Materials / Supplies 84.62
220.80
803635 3/6/2026 INNOVATIVE DOCUMENT SOLUTIONS, T36E 277838 Printer Diagnosis & Repairs 195.00 803636 3/6/2026 J. SMITH & T. MULI, INC. 10790226 25100712 WQMP/Hydrology Review-Denny's Entilement plan 2,380.00 10791225 25100712 WQMP/Hydrology Review-Denny's Entilment Plan 2,550.00 10910226 25100893 Jan-Feb26 On Call Hydro Rev & Insp Svc Kaiser Perm 1,700.00 11001025 26100236 WQMP/Hydrology Rvw Menifee Valley Ind & Res 2,210.00 8,840.00
803637 3/6/2026 KIMLEY-HORN AND ASSOCIATES, INC. 34825295 25100609 Jan26 Design Svcs CIP25-05 Craig Evans Traffic Sig 4,442.50 34911580 26100141 Jan'26 CEQA Svcs-Seaflower Bess 7,645.00 12,087.50
803638 3/6/2026 LSA ASSOCIATES INC 203049 24100051 Jan'26 CEQA Svcs Freedom Bus Park 323.75 803639 3/6/2026 MAR-CO EQUIPMENT COMPANY 1518 Return PW Vehicle Maintenance (548.10) 214504 PW Vehicle Maintenance 5,154.75
214530 PW Vehicle Maintenance 466.89
5,073.54
803640 3/6/2026 MGT IMPACT SOLUTIONS, LLC 67405 26100239 SB 90 Claims Filing (FY2023/24 Through 2025/26) 3,638.50 803641 3/6/2026 MNJ TECHNOLOGIES DIRECT INC CINV004130934 26100363 Digital Productions Equip & Supplies 1,862.80 CINV004131995 26100367 City Streetlights CradlePoint Modems 668.15 CINV004132301 26100367 City Streetlights CradlePoint Modems 9,404.92 CINV004122629 26100294 PD Drone Program Monitoring Setup 113.78 12,049.65
803642 3/6/2026 NEIGHBORHOOD PARTNERSHIP 2026-160 26100154 CDBG First Time Home Buyers DPA Program Svcs 3,181.25 803643 3/6/2026 NV5 INC 498321 25100354 Dec'25 Pro Svcs Bond Reviews 7,837.75 492496 26100249 Nov25 Improvements Rvw-Motte Business Center Core5 2,749.34 492499 26100249 Nov25 Improvements Rvw-Motte Business Center Core5 345.30 492503 26100249 Nov25 Improvements Rvw-Motte Business Center Core5 837.04 497814 26100194 Nov25 Menifee Valley Specific Project 348.58 12,118.01
803644 3/6/2026 PARSONS TRANSPORTATION GROUP, INC. 2602A476 24100358 Jan26 Traffic Engineering Rvw Support 492.00 2602A491 26100065 Streetlight/Traffic Signal Rvw-TM38303 Menifee Val 7,380.00 2602A477 24100232 Sep-Jan26 Streetlight Review-TM38128 1,722.00 9,594.00
803645 3/6/2026 PARTS AUTHORITY, LLC 292-573146 PD Vehicle Maintenance 434.09 295-260321 PD Vehicle Maintenance 52.83
Voucher Date Vendor Invoice Number PO # Description Amount 295-260681 PD Vehicle Maintenance 15.88
062-202734 PD Vehicle Maintenance 74.31
062-202825 PD Vehicle Maintenance 15.43
065-531489 PD Vehicle Maintenance 24.50
065-531337 PD Vehicle Maintenance 24.50
063-873671 PD Vehicle Maintenance 24.50
295-260936 PD Vehicle Maintenance 516.87
062-210348 PD Vehicle Maintenance 25.71
292-573911 PD Vehicle Maintenance 75.31
295-261004 CS Vehicle Maintenance 25.78
062-212521 PD Vehicle Maintenance 126.87
295261289 PD Vehicle Maintenance 66.46
1,503.04
803646 3/6/2026 PETTIT 15709 24100235 Jan26 TM33732-3 Cantalena Plan Check Reviews 1,300.00 803647 3/6/2026 PROACTIVE WORK HEALTH SERVICES 044077 26100358 Feb'26 Medical Consultations 1,500.00 803648 3/6/2026 PROMO SHOP, INC. 425699-4 CS Mighty Me Shirts 603.39 430269-1 CS PRTC Shirt 85.83
689.22
803649 3/6/2026 PRUDENTIAL OVERALL SUPPLY 23916706 Fleet Pro Cleaning Svcs 51.13 23916704 P/W Uniform Cleaning Svc 401.54
23919688 P/W Uniform Cleaning Svc 401.54
23919689 Fleet Pro Cleaning Svcs 51.13
23922700 Fleet Pro Cleaning Svcs 51.13
956.47
803650 3/6/2026 PURCHASE POWER 0528-2038 Feb'26 Feb'26 Postage Refill 3,006.25 803651 3/6/2026 R.J. NOBLE COMPANY 270771 PW Street Maintenance 235.98 803652 3/6/2026 RENTIE INTEGRITY FITNESS 26001358 CS February Instructor Payment 40.00 803653 3/6/2026 RINCON CONSULTANTS, INC 72413 25100051 Jan'26 CEQA Svcs Trumble & Watson 14,560.50 72240 25100823 Jan'26 CEQA Svcs-Boulder II MND 9,911.25 24,471.75
803654 3/6/2026 RIVERSIDE COUNTY FIRE DEPT 235843 FY25/26 2nd Qtr Fire Protection Svcs 4,701,079.28 803655 3/6/2026 FRESHLYBAKEDBYBELLECA 1318 PD Department Awards Ceremony 271.88 803656 3/6/2026 RUTAN & TUCKER, LLP 1056215 Dec'25 City Legal Svcs-Personnel General 95.20 1056082 Dec'25 City Legal Svcs-Mr.Car Wash Lawsuit 86.68 1056080 Dec'25 Legal Svcs City of Perris Truck Routes 6,348.17 1056079 Dec'25 City Legal Svcs Com Dev-Reimb 6,242.00
1056066 Dec'26 City Legal Svcs Fuhrman v. City of Menife 473.90 1056077 Dec'25 City Legal Svcs Finance-Reimb 390.00
Voucher Date Vendor Invoice Number PO # Description Amount 1056076 Dec'25 City Legal Svcs Personnel Lbr Relations 834.00 1056075 Dec'25 City Legal Svcs Litigation 697.10
1056071 Dec'25 City Legal Svcs Finance General 2,641.80 1056070 Dec'25 City Legal Svcs Com Dev-General 1,523.20 1056068 Dec'25 City Legal Svcs City Council-General 1,309.00 1056069 Dec'25 Citywide Legal Svcs-General 7,925.40
28,566.45
803657 3/6/2026 SKY TECHNOLOGY SOLUTIONS INC 109 IT Sky Tech Wiring Svcs (PW/ENG) 3,600.00 803658 3/6/2026 SPICER CONSULTING GROUP LLC 2179 26100123 Feb'26 Special Districts Admin Svcs 27,140.39 803659 3/6/2026 SSD ALARM R-00638513 26100191 Citywide Burglar Alarm Services 2,949.53 R-00640327 26100190 Citywide Fire Alarm Services 1,161.47 4,111.00
803660 3/6/2026 TOXOPTIX LLC 17030-651501 PD Materials and Supplies 7,180.90 803661 3/6/2026 V&V MANUFACTURING, INC 63921 24100350 PD Badges 296.82 64008 24100350 PD Badges 170.72
467.54
803662 3/6/2026 VALLE, ABIGAIL 29359 Feb'26 Advanced Disability Pension Payment 6,395.23 803663 3/6/2026 VERDUZCO FAMILY INVESTMENT GROUP, LLC 29388 Mar' 2026 PD Substation Lease 3,142.92 803664 3/6/2026 VIDEO APPROACH 2025-050 ECD Menifee Restaurant Week Production 10,990.00 803665 3/6/2026 VOHNE LICHE KENNELS, INC 21139 PD Canine Training 2,400.00 803666 3/6/2026 WILMINGTON TRUST 20260208-147428-A 161060-000 Menifee 2023A CFD 2020-1 2,000.00 20260125-136156-A 153472-000 Menifee CFD 2019-1 2,000.00 20260125-136162-A 153848-000 Menifee CFD 2020-1 2,000.00 20250918-152263-A 164258-000 Menifee 2023A CFD 2022-1 2,000.00 20250911-153418-A 165572-000 Menifee 2023 CFD 2021-2 2,000.00 20250823-153006-A 165365-000 Menifee 2023A CFD 2021-1 2,000.00 12,000.00
75035 3/6/2026 ADAME LANDSCAPING, INC. 114625 26100134 Feb'26 Park and Restroom Maint. Svcs. 46,689.27 75036 3/6/2026 ADAMSON POLICE PRODUCTS INV447887 PD Uniforms 1,008.01 INV447961 PD Uniforms 254.65
1,262.66
75037 3/6/2026 AIR & HOSE SOURCE, INC 4-11748 CS Facilities Equipment Maintenance 95.36 4-12107 PW Fleet Material & Supplies 54.41
4-12321 PW Small Tools / Field Equipment 22.63
4-12322 PW Vehicle Maintenance 303.32
4-12404 PW Vehicle Maintenance 303.86
Voucher Date Vendor Invoice Number PO # Description Amount 4-12390 PW Vehicle Maintenance 38.86
4-12536 PW Vehicle Maintenance 230.59
1,049.03
75038 3/6/2026 ALLIED TRAFFIC & EQUIP. RENTAL 98433 PW Materials and Supplies 2,010.79 75039 3/6/2026 AMERIGAS PROPANE L.P. 3187244571 Fire Station #68 Propane Svcs 674.72 75040 3/6/2026 AMES CONSTRUCTION, INC. 7 25100856 Jan26 CIP 13-04 Bradley Bridge Over Salt Creek 1,036,676.96 75041 3/6/2026 ARROYO BACKGROUND INVESTIGATIONS 3879 26100261 PD Background Investigation Services 1,786.68 75042 3/6/2026 AUTOZONE INC. 06163294927 PD Vehicle Maintenance 200.00 75043 3/6/2026 AZTEC JANITORIAL SERVICES J2276 26100070 Feb'26 City Facilities Janitorial Services 21,416.66 75044 3/6/2026 BLIND DOG PRODUCTIONS LTD 71344 CS Panels and Signage 7,215.46 75045 3/6/2026 CAL TRUE VALUE 007143/1 CS Irrigation Supplies - ROW 1.94 007146/1 CS Lyle Marsh Facilities Maint 23.46
007135/1 CS Parks Irrigation Supplies 41.07
007137/1 CS Parks Irrigation Supplies 21.52
007138/1 CS AMR Small Tools/Field Equip 36.18
007140/1 CS Central Park Facilities Maint 40.39
007148/1 CS Facilities Maint 38.15
007150/1 CS Peterson Park Facilities Maint 5.82
007144/1 CS Peterson Park Facilities Maint 6.84
007142/1 CS La Ladera Park Facilities Maint 46.95
007152/1 CS Parks Supplies 43.03
007145/1 CS EL Pete Peterson Park Facilities Maint 14.66 320.01
75046 3/6/2026 CALIFORNIA ASSOCIATION OF PUBLIC INFORMATION 27254 CEO March 12 Event Registration Philip Southard 25.00 75047 3/6/2026 CANON FINANCIAL SERVICES, INC 42639673 26100161 Copier & Printer Svcs & Maint. 7,936.13 75048 3/6/2026 CHERYL A. GLASSER DBA CHILDREN'S DISCOVERY 26001453 CS Instructor payment as of 2/28/26 273.00 75049 3/6/2026 COLANTUONO, HIGHSMITH & WHATLEY, PC 69223 Legal Svcs Richland Communities Project Retainer 360.00 75050 3/6/2026 CINTAS CORPORATION NO. 2 9331818611 26100377 Cintas Zoll AED PD 581.81 9331882487 26100377 Cintas Zoll AED Lazy Creek Rec Cntr 237.08 9331902334 26100377 Cintas Zoll AED Senior Cntr 322.99
9335970880 26100377 Cintas Zoll AED PD 581.81
9336031410 26100377 Cintas Zoll AED Lazy Creek Rec Cntr 237.08 9336034840 26100377 Cintas Zoll AED Senior Cntr 322.99
9340153895 26100377 Cintas Zoll AED PD 581.81
9340296191 26100377 Cintas Zoll AED Lazy Creek Rec Cntr 237.08 9340298922 26100377 Cintas Zoll AED Senior Cntr 322.99
Voucher Date Vendor Invoice Number PO # Description Amount 9344755694 26100377 Cintas Zoll AED PD 581.81
9344846216 26100377 Cintas Zoll AED Lazy Creek Rec Cntr 237.08 9344851749 26100377 Cintas Zoll AED Senior Cntr 322.99
9348733533 26100377 Cintas Zoll AED PD 581.81
9348791319 26100377 Cintas Zoll AED Lazy Creek Rec Cntr 237.08 9348794830 26100377 Cintas Zoll AED Senior Cntr 322.99
9353262954 26100377 Cintas Zoll AED PD 581.81
9353404641 26100377 Cintas Zoll AED Lazy Creek Rec Cntr 237.08 9353407511 26100377 Cintas Zoll AED Senior Cntr 322.99
9357544889 26100377 Cintas Zoll AED PD 581.81
9357609931 26100377 Cintas Zoll AED Lazy Creek Rec Cntr 237.08 9357614372 26100377 Cintas Zoll AED Senior Cntr 322.99
9361605697 26100377 Cintas Zoll AED PD 581.81
9361671460 26100377 Cintas Zoll AED Lazy Creek Rec Cntr 237.08 9361675276 26100377 Cintas Zoll AED City Hall 215.33
9361677931 26100377 Cintas Zoll AED Senior Cntr 322.99
9,350.37
75051 3/6/2026 CINTAS CORPORATION NO. 2 9331896978 26100377 Cintas Zoll AED MOC 116.36 9331818615 26100377 Cintas Eyewash PD 107.86
9331919163 26100377 Cintas Zell AED City Hall 215.33
9335970884 26100377 Cintas Eyewash PD 107.86
9336027272 26100377 Cintas Zoll AED IT Dept 107.66
9336030194 26100377 Cintas Zoll AED Cherry Hill 107.66
9336035297 26100377 Cintas Zoll AED MOC 116.36
9336036717 26100377 Cintas Zoll AED City Hall 215.33
9340153899 26100377 Cintas Eyewash PD 107.86
9340297795 26100377 Cintas Zoll AED MOC 116.36
9340297871 26100377 Cintas Zoll AED City Hall 215.33
9344755698 26100377 Cintas Eyewash PD 107.86
9344849129 26100377 Cintas Zoll AED MOC 116.36
9344851642 26100377 Cintas Zoll AED City Hall 215.33
9348733534 26100377 Cintas Eyewash PD 107.86
9348794641 26100377 Cintas Zoll AED MOC 116.36
9348807609 26100377 Cintas Zoll AED City Hall 215.33
9353262958 26100377 Cintas Eyewash PD 107.86
9353407414 26100377 Cintas Zoll AED MOC 116.36
9353408183 26100377 Cintas Zoll AED City Hall 215.33
9357544891 26100377 Cintas Eyewash PD 107.86
9357613764 26100377 Cintas Zoll AED City Hall 215.33
9357615812 26100377 Cintas Zoll AED MOC 116.36
9361605701 26100377 Cintas Eyewash PD 107.86
9361675929 26100377 Cintas Zoll AED MOC 116.36
3,516.39
75052 3/6/2026 CINTAS CORPORATION NO. 2 9331875209 26100377 Cintas Zoll AED IT Dept 107.66 9331882692 26100377 Cintas Zoll AED Cherry Hill 107.66
9340290668 26100377 Cintas Zoll AED IT Dept 107.66
9340294632 26100377 Cintas Zoll AED Cherry Hill 107.66
Voucher Date Vendor Invoice Number PO # Description Amount 9344828401 26100377 Cintas Zoll AED IT Dept 107.66
9344834445 26100377 Cintas Zoll AED Cherry Hill 107.66
9348786640 26100377 Cintas Zoll AED IT Dept 107.66
9348790794 26100377 Cintas Zoll AED Cherry Hill 107.66
9353390863 26100377 Cintas Zoll AED IT Dept 107.66
9353402518 26100377 Cintas Zoll AED Cherry Hill 107.66
9357605486 26100377 Cintas Zoll AED IT Dept 107.66
9357610584 26100377 Cintas Zoll AED Cherry Hill 107.66
9361667871 26100377 Cintas Zoll AED Cherry Hill 107.66
9361669146 26100377 Cintas Zoll AED IT Dept 107.66
1,507.24
75053 3/6/2026 CITY CLERKS ASSOC OF CALIF. 200005272 CLK Athenian Dialogue Virtual-Rachel Valencia 150.00 75054 3/6/2026 CRIME SCENE CLEANERS 20260210-2 PD Biohazard Clean Up Svcs 450.00 20260210 PD Biohazard Clean Up Svcs 250.00
700.00
75055 3/6/2026 DCH CHRYSLER JEEP DODGE FIAT, TEMECULA 77929 PD Vehicle Maintenance 220.76 75056 3/6/2026 DELTA DENTAL INSURANCE COMPANY BE006867464 Dec'25 Dental HMO Insurance Premiums 72.90 75057 3/6/2026 DIRECTV, LLC 004016741X260216 Feb'26 Firestation #7 Satellite Svc 139.99 75058 3/6/2026 ENGINEERING RESOURCES OF S. CA, INC. 62178 26100281 Dec25 PS&E Support Svcs CIP25-12 McLaughlin Storm 9,386.25 62264 24100283 Jan26 Design Svcs CIP20-13 Paloma Wash Pedestrian 1,495.50 10,881.75
75059 3/6/2026 FACILITRON, INC CCSTS4CG27BJ-1 CS Bulky Item Drop Off Facility Use 02/21/26 700.00 75060 3/6/2026 FEDEX 9-195-30837 Feb'26 Express Delivery Svc 21.92 75061 3/6/2026 FISHER WIRELESS SERVICES, INC 090365 Feb'26 City Radio Charges 177.48 75062 3/6/2026 FRONTIER CALIFORNIA INC. 9516798527 02/2026 Feb'26 City Hall Rollover Lines 551.79 3100109929 02/2026 Feb'26 Spirit Park FIOS 310.98
2131666081 02/2026 Feb'26 West Annex FIOS Svc 310.98
9516796259 02/2026 Feb'26 Menifee PD EVPL (Live Scan) 242.78 9517238930 02/2026 Feb'26 IT Satellite Office DIA Internet 204.49 9517238881 02/2026 Feb'26 CH Local & Long Distance Svcs 1,678.07 3,299.09
75063 3/6/2026 GLASS AMERICA (CALIFORNIA) LLC 7920569 PD Vehicle Maintenance Unit #20-41 99.99 75064 3/6/2026 HOLLER, IVAN 26-264-A T&T Adv Ivan H. Planning Commissioners Academy 306.06 75065 3/6/2026 HERITAGE LANDSCAPE SUPPLY GROUP, INC 0025019742-001 CS ROW Irrigation Supplies 162.41 0025026230-001 CS Parks Irrigation Supplies 108.27
0025058111-001 CS Irrigation Supplies - ROW 169.69
Voucher Date Vendor Invoice Number PO # Description Amount 0025061300-001 CS ROW Irrigation Supplies 57.35
0025112218-001 CS Parks Irrigation Supplies 89.96
0025114540-001 CS ROW Irrigation Supplies 325.85
0025114883-001 CS ROW Irrigation Supplies 292.71
0025128625-001 CS Small Tools/Field Equip 207.47
0025165478-001 CS Underwood Park Irrigation Supplies 258.34 0025165738-001 CS Hidden Hill Park Irrigation Supplies 311.79 0025166278-001 CS El Pete Peterson Park Irrigation Supplies 436.97 0025187337-001 CS ROW Irrigation Supplies 69.92
0025202383-001 CS ROW Irrigation Supplies 66.73
0025203250-001 CS ROW Irrigation Supplies 97.11
0025239168-001 CS Hidden Hill Park Irrigation Supplies 105.53 0025243389-001 CS Row Irrigation Supplies 108.27
0025243560-001 CS Row Irrigation Supplies 67.08
0025168636-001 CS ROW Irrigation Supplies 233.85
0025258389-001 CS ROW Irrigation Supplies 96.04
0025266036-001 CS ROW Irrigation Supplies 78.47
0025270095-001 CS Parks Supplies 69.17
0025288498-001 CS Parks Irrigation Supplies 61.12
0025288660-001 CS Central Park Irrigation Supplies 63.30 0025243389-003 CS Zone 3 ROW Irrigation Supplies 118.45 0025299095-001 CS Parks Small Tools/Field Equip 51.99
3,707.84
75066 3/6/2026 HERITAGE LANDSCAPE SUPPLY GROUP, INC 0025000835-001 CS Mayfield Park Small Tools/Field Equip 33.21 0025004628-001 CS Irrigation Supplies - Parks 38.45
0025009229-001 CS Parks Irrigation Supplies 7.40
0025015316-001 CS Parks Irrigation Supplies 25.21
0025022561-001 CS Parks Supplies 36.75
0025060480-001 CS Facilities Maint 30.13
0025066991-001 CS Parks Irrigation Supplies 20.86
0025091406-001 CS ROW Irrigation Supplies 15.95
0025202269-001 CS ROW Irrigation Supplies 35.38
0025266492-001 CS ROW Irrigation Supplies 36.11
0025243389-004 CS Zone 37 ROW Irrigation Supplies 6.41
285.86
75067 3/6/2026 INLAND EMPIRE MAGAZINE INV53543 26100388 Jan'26 Ad Placement 2,095.00 75068 3/6/2026 KNIGHTEN, MICHAEL 26-265-A T&T Adv Micheal K. Planning Commissioners Academy 306.06 75069 3/6/2026 LOWES 980584 -QGQJUQ CS KCSC Materials/Supplies 163.97 981855 -QGUPHK PD Facilities Materials/Supplies 149.80
987328 -QGYJLQ CS Spring Fest Supplies 18.79
971418 -QHIDST Fire Station 68 Facilities Maint 618.84
974644 -QHMLVH PD Facilities Materials/Supplies 49.34
975619 -QHMLVL Fire Station 5 Facilities Maint 71.24
974639 -QHMLVG CS Facilities Small Tools/Field Equip 88.81 977645 -QHQTPG PW Facilities Materials/Supplies 115.44
Voucher Date Vendor Invoice Number PO # Description Amount 970059 -QHJKPH PD Materials/Supplies 204.56
998096 -QHPJSE PD Traffic Materials/Supplies 153.94
972693 -QIMYHA Fire Station 76 Facilities Maint 51.47
992016 -QIAJSG CS Parks Facilities Maint 29.34
993121 -QIAJSK Fire Station 76 Facilities Maint 58.57
1,774.11
75070 3/6/2026 NATIONAL GRANTS MANAGEMENT, ASSOCIATION 52283 Membership Renewal Nora Z. through 4/30/27 174.00 75071 3/6/2026 O'REILLY AUTO PARTS 4746-323140 PW Vehicle Maintenance 649.78 4746-323143 PD Vehicle Maintenance 1,656.66
4746-325790 PD Vehicle Maintenance 246.15
4746-325865 PW Materials and Supplies 36.82
4746-326181 PD Vehicle Maintenance 76.61
4746-326250 PW Vehicle Maintenance 163.10
4746-326504 PD Vehicle Maintenance 129.82
2,958.94
75072 3/6/2026 PACIFIC PRODUCTS & SVCS. LLC 37666 Menifee Street Signs 6,378.19 75073 3/6/2026 PB LOADER CORPORATION 024929 PW Vehicle Maintenance Unit # 218 9,389.61 75074 3/6/2026 R&R BUSINESS SOLUTIONS 9465 PD Printing Services 685.52 75075 3/6/2026 RAMIREZ, TAMMY 26-262A T&T Adv Tammy R. Planning Commissioners Academy 332.06 75076 3/6/2026 ADAMSOOT AHDOOT INJURY ATTORNEYS 005212-0009 PD Refund of double payment for report 20.06 75077 3/6/2026 AMBER MENDOZA 26001423 CS Field Deposit Refund 50.00 75078 3/6/2026 ANNETTE RETUYA 26001390 CS Lazy Creek facility rental deposit refund 200.00 75079 3/6/2026 CHAD OUELLETTE 26001417 CS Field Deposit Refund 50.00 75080 3/6/2026 CHERYL BARRON 26001388 CS Palm Room facility rental deposit refund 200.00 75081 3/6/2026 CHRISTINE SERNA 26001461 CS February Taekwondo Session 81.00 75082 3/6/2026 CLARA BALDWIN 26001392 CS Lazy Creek facility rental deposit refund 200.00 75083 3/6/2026 EDITH WHITE 26001457 CS February Pickleball Refund 85.00 75084 3/6/2026 EDNA HOWARD 26001466 CS Palm Room Facility rental deposit refund 188.00 75085 3/6/2026 EMPIRE SURF 26001415 CS Field Deposit Refund 100.00 75086 3/6/2026 ERIC MADDEN 005230-0002 PD Report Fee - Overpayment 3.94 75087 3/6/2026 GRACE & MERCY APOSTOLIC CHRISTIAN CENTER INC 26001398 CS Magnolia facility rental deposit refund 100.00
Voucher Date Vendor Invoice Number PO # Description Amount 75088 3/6/2026 JANET SANTACRUZ 26001386 CS Palm Room facility rental deposit refund 200.00 75089 3/6/2026 JEANNETTE DEL LLANO 26001394 CS Lazy Creek facility rental deposit refund 200.00 75090 3/6/2026 JOANN DICKERSON 26001455 CS 2/24 Line Dance Class Refund 5.00 75091 3/6/2026 MARIA MANNI 26001384 CS North Annex facility rental deposit refund 100.00 75092 3/6/2026 MENIFEE SENIOR SOFTBALL 26001421 CS Field Deposit Refund 50.00 75093 3/6/2026 PAUL MILES 26001433 CS Magnolia facility rental deposit refund 100.00 75094 3/6/2026 RAY HERNANDEZ 26001413 CS Field Deposit Refund 50.00 75095 3/6/2026 SCOTT REED 26001419 CS Field Deposit Refund 50.00 75096 3/6/2026 SOCAL ACES 26001425 CS Field Deposit Refund 50.00 75097 3/6/2026 TEMECULA VALLEY MODEL CLUB 26001314 CS Magnolia facility rental deposit refund 100.00 75098 3/6/2026 TERESA CORREA 26001396 CS Palm Room facility rental deposit refund 200.00 75099 3/6/2026 REVELES, CHRISTINA 26-254 T&T Adv Christina R. Critical Leadership Issues in 240.00 75100 3/6/2026 SAFETY-KLEEN SYSTEMS, INC 99346757 PW Pro Svcs Used Engine Oil 295.00 75101 3/6/2026 SLI CLEANING SERVICES 0055 PD Biohazard Clean Up Svcs 325.00 75102 3/6/2026 SOUTHERN CALIFORNIA EDISON 700917268723 02/2026 Feb'26 Fire Station 5 Electrical Svcs 1,280.93 700318765585 Feb'26 Newport/AMR CFD 2012-1 Sgnl Svc 218.70 700354571622 02/2026 Feb'26 CFD 2017-1 Streetlight / Irrigation Svc 948.43 700381274106 02/2026 Feb'26 Centennial Park Electric Svcs 4,127.03 700578241393 02/2026 Feb'26 City Hall Electric Svc 5,610.83 700921779930 02/2026 Feb'26 Hidden Hills CFD 2012-2 Streetlights 114.91 701006729193 02/2026 Feb'26 Benson Dr PED Signal Svcs 70.80 700021216873 02/2026 Feb'26 CSA 145 Irrigation Svc 1,903.79 700344343273 02/2026 Jan-Feb'26 AMR Street Light Svcs 1,248.24 700449636167 02/2026 Jan'26 Fire Stations Electrical Svcs 3,546.09 700549826154 02/2026 Jan'26 Newport Rd Sgnl & Streetlighting Svcs 747.87 700667949522 02/2026 Jan'26 AMR ROW Electric Svc 88.65
700793499147 Feb'26 CFD 2012-1 AMR Landscaping 31.35
19,937.62
75103 3/6/2026 SOUTHERN CALIFORNIA GAS, COMPANY 07102395139 02/24/26 Feb'26 PW Yard Gas Svc 467.26 04777071053 02/24/26 Feb'26 Fire Station #7 Gas Svc 334.31 00812582732 02/25/26 Feb'26 Lazy Creek Rec Gas Svc 5.26 06482583348 02/25/26 Feb'26 West Annex/Senior Ctr Gas Svc 57.82 06902583878 02/25/26 Feb'26 North Annex Gas Svc 382.43
Voucher Date Vendor Invoice Number PO # Description Amount 09193496727 02/25/26 Nov'25 PD (Bldg A) Gas Svc 39.14
18643610217 02/25/26 Feb'26 PD (Bldg B) Gas Svc 109.20
11704254041 02/24/26 Feb'26 Fire Station #5 Gas Svcs 29745 Goetz Rd 79.25 1,474.67
75104 3/6/2026 SOUTHERN CALIFORNIA MULCH INC. 37344 CS Facilities Maint 1,060.31 75105 3/6/2026 SPECIALISTS INC. PAPER REC. & SHREDDING 621909 Feb'26 City Hall Shredding Svcs 115.00 622261 PD Shredding Services 115.00
623010 Feb'26 City Hall Shredding Svcs 115.00
345.00
75106 3/6/2026 STAPLES CONTRACT & COMMERICAL 7008948605 Feb'26 Office & Janitorial Supplies 4,010.09 75107 3/6/2026 SYMBOLARTS,LLC 455921 PD Merit Pins 481.50 75108 3/6/2026 TEAMCALIFORNIA ECONOMIC 4143-CM Econ Dev Sponsorship 3,500.00 75109 3/6/2026 THE ALTUM GROUP 10521 26100282 CDPLN Nov12'25 Goetz & Ethanac Comm Ctr Bio Survey 341.25 75110 3/6/2026 THE SHERWIN-WILLIAMS CO 82023184250226 CE Paint-Graffiti Clean Up 33.28 75111 3/6/2026 TKE ENGINEERING, INC. 2025-1938 25100780 Dec'25 CIP 22-27 AMR Ranger Station Project 437.50 2025-1115 25100780 Jul'25 AMR Park Ranger Station Engineering Svcs 1,192.50 1,630.00
75112 3/6/2026 TYLER TECHNOLOGIES, INC 045-553942 24100113 ERP Financial Migration 1,600.00 75113 3/6/2026 WEST TOW 25-152862 PD Vehicle Towing Svcs 130.00 26-155934 PD Vehicle Towing Svcs 45.00
26-155921 PD Vehicle Towing Svcs 45.00
26-155674 PD Vehicle Towing Svcs 170.00
390.00
75114 3/6/2026 WILLIAMS, GERALD 2026-214 CS Youth Basketball Officials - Week 5, 02/14/26 700.00 2026-221 CS Youth Basketball Officials - Week 6, 02/21/26 700.00 1,400.00
75115 3/6/2026 WOOD RODGERS, INC 200818-4 26100247 Jan26 CIP25-04 Design & Env Svcs Holland Rd Widen 31,493.75 75116 3/6/2026 WORLDPAC INC 59561962 PD Vehicle Maintenance 142.19 125 Vouchers in this report Total Vouchers 6,254,557.23