Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 803667 3/13/2026 4IMPRINT, INC. 30955385 CS Spring Fest Promo 688.19 14796013 26100370 CS Spring Department Promo 2,790.05
3,478.24
803668 3/13/2026 ADVANTAGE 251588 26100201 Spring'26 Menifee Matters Print and Mail Dist Svcs 21,013.17 803669 3/13/2026 ALTA LANGUAGE SERVICES, INC IS833865 Employee Bilingual Testing 69.00 803670 3/13/2026 AMAZON CAPITAL SERVICES, INC. 1LF6-F3RQ-H3XY CS Facilities Uniforms 34.34 1T7V-P4MF-GQ3K Fire Facilities Maint 147.68
1YYD-CFNL-GV96 PD Traffic Materials/Supplies 50.32
1HN9-CVCM-QL3M HR Supplies 24.95
1JDW-M9C1-QY7H Fire Facilities Maint 40.62
1YQM-Q134-M6TH CS Facilities Materials/Supplies 46.99
1FR4-3XWN-X6XR PD Admin Office Supplies 196.28
1LDH-CXJH-6NDC PD Detective Office Supplies 31.35
1J41-7649-JVG3 CS Healthy Menifee Cooking With Kids Supplies 39.89 1TGH-1XGD-K1DJ IT Small Tools/Field Equip 154.52
16NR-4HHK-13H3 CS Sports Camp Equipment 130.48
19DX-FG11-N9XW HR Office Supplies 26.69
1KLW-Y4X6-74FG IT Small Tools/Field Equip 41.36
1KLW-Y4X6-GLL3 Fire Facilities Maint 21.53
1WM4-LLVK-HGWY PD Materials/Supplies 32.61
1WXT-QFJW-HRTP City Hall Materials/Supplies 9.77
1NYN-39L1-GM9N Fire Materials/Supplies 33.30
14VC-J4GQ-H3WV City Hall Facilities Maint 52.18
1FM1-9YYD-N469 CS Good Morning Nature Supplies 17.49
1TY9-X4N1-LD49 IT Small Tools/Field Equip 314.04
1JDR-NTLR-31L3 IT/PD Small Tools/Field Equip 806.90
2,253.29
803671 3/13/2026 AMERICAN FORENSIC NURSES, INC 80115 26100127 PD Forensic Phlebotomy Services 990.00 80134 26100127 PD Forensic Phlebotomy Services 225.00
80167 26100127 PD Forensic Phlebotomy Services 784.00
1,999.00
803672 3/13/2026 B&H PHOTO-VIDEO & ELECTRONICS 242281852 Digital Productions Equipment 72.67 803673 3/13/2026 BMLA INCORPORATED 2026-072 26100292 CS Feb'26 Banner Village Park Playground Design 4,116.00 803674 3/13/2026 CELLEBRITE INC INVUS295987 26100376 PD Forensic Investigation Software 23,260.54 803675 3/13/2026 CHARTER COMMUNICATIONS 234006401030126 Feb'26 IT City Hall Spectrum Fiber Internet 2,826.96 803676 3/13/2026 COPP CONTRACTING, INC. 2143 Retention Retention Release CIP 25-07 Local Roads Resurface 42,080.27
Voucher Date Vendor Invoice Number PO # Description Amount 803677 3/13/2026 CORELOGIC SOLUTIONS, LLC 30846945 26100122 Feb'26 PD Corelogic Licensing 437.09 803678 3/13/2026 COUNTY OF RIVERSIDE TLMA, ADMINISTRATION TL0000018052 Nov25 SLF County Streetlight Maintenance 37,449.94 803679 3/13/2026 DAYSMART RECREATION INV01599766 26100112 CS Recreation Registration Software 680.55 INV01619332 26100112 CS Recreation Registration Software 680.55 INV01638566 26100112 CS Recreation Registration Software 738.90 2,100.00
803680 3/13/2026 DENNIS JANDA, INC. 17608 26100353 Feb26 Dedication Rvw-Cantalena Garbani and Scott 4,325.00 17607 26100332 Vacation Rvw-Spring Creek Drainage Easement 1,287.50 17606 26100337 Dedication Rvw-NSFR Lopez Avenida Gaviota 1,287.50 17605 26100338 Dedication Rvw-TM36852 Del Oro South WQMP Basin 1,212.50 17595 24100138 Tract Map Review-TM31229-F Ambient Pacific 387.50 17602 26100270 Feb26 Parcel Map Rvw-PM39357 Lovett Industrial 1,487.50 17604 26100394 Land Survey Services - CIP20-13 Paloma Wash Bridge 5,550.00 15,537.50
803681 3/13/2026 DIAMOND ENVIRONMENTAL SVC 0006782034 Mar'26 Pump Track Portable Restroom Svcs 1,755.71 803682 3/13/2026 DOCU-TRUST 0057710 Mar'26 Doc Storage/Retrieve Svcs 924.08 803683 3/13/2026 DUDEK 202601705 26100235 Jan26 On-Call Construction Inspection Proj 19061 1,450.00 202601633 24100038 Jan'26 CEQA Svcs Double Battery Energ 4,172.50 5,622.50
803684 3/13/2026 ELEPHANT FIRE EXTINGUISHER, SERVICE 0225-2616 CS Multicultural Event Fire Extinguisher Rental 145.00 803685 3/13/2026 FAIR HOUSING COUNCIL 29464 26100155 FY25/26 CDBG program reimb req #8 1,975.79 803686 3/13/2026 GOLDSTAR ASPHALT PRODUCTS 35895 PW Materials / Supplies 200.43 803687 3/13/2026 HANDIWORK, LLC 26001464 CS Instructor payment as of 2/28/26 168.00 803688 3/13/2026 HEIMAN INC 0950414-IN PD Training Equipment 2,009.53 803689 3/13/2026 HOWARD BLACKSON III 5 26100237 Feb'26 Planning Svcs Interconnected Projects 4,080.00 803690 3/13/2026 INTERGRATED PEST CONTROL MGMT, INC. 112473 26100120 Feb'26 City Hall Pest Control Services 110.00 112474 26100120 Feb'26 IT Office Pest Control Services 90.00 112570 26100120 Feb'26 CS West Annex Pest Control Services 98.00 112571 26100120 Feb'26 CS KCSC Pest Control Services 110.00 112572 26100120 Feb'26 CS North Annex Pest Control Services 90.00 112573 26100120 Feb'26 CS LC Bldg A Pest Control Services 90.00 112574 26100120 Feb'26 CS LC Bldg B Pest Control Services 90.00 112575 26100120 Feb'26 PW MOC Pest Control Services 90.00 112576 26100120 Feb'26 PD HQ Pest Control Services 108.00 112577 26100120 Feb'26 AMR Park Pest Control Services 160.00 112578 26100120 Feb'26 PD Stations Pest Control Services 90.00
Voucher Date Vendor Invoice Number PO # Description Amount 112600 26100120 Feb'26 Fire Station 5 Pest Control Services 90.00 112601 26100120 Feb'26 Fire Station 68 Pest Control Services 110.00 112602 26100120 Feb'26 Fire Station 7 Pest Control Services 110.00 112603 26100120 Feb'26 Fire Station 76 Pest Control Services 110.00 112977 26100120 Feb'26 Fire Station 5 Pest Control Services 110.00 1,656.00
803691 3/13/2026 J. SMITH & T. MULI, INC. 11050226 26100260 WQMP/Hydrology Rvw-TTM39147 Murphy Lane 2,295.00 11130226 26100365 WQMP/Hydrology Rvw-Menifee Neighborhood Medical Ct 2,465.00 4,760.00
803692 3/13/2026 BRENDA HAWKINS 26001439 CS Instructor payment as of 2/28/26 1,280.30 803693 3/13/2026 KIMLEY-HORN AND ASSOCIATES, INC. 34821220 25100735 Jan'26 CEQA Svcs-Heritage Valley EIR 13,065.00 803694 3/13/2026 MADE LOCAL, LLC 2901 ECD Mar'26 Made Local Foodie Friday Partnership 500.00 803695 3/13/2026 MAR-CO EQUIPMENT COMPANY 214676 PW Vehicle Maintenance 836.73 803696 3/13/2026 MENIFEE VALLEY TAEKWONDO, ACADEMY 26001443 CS Instructor payment as of 2/28/26 4,347.70 803697 3/13/2026 MIG/HOGLE IRELAND 0095425 24100043 Jan'26 CEQA Svcs Village SPA 2,240.00 0095432 24100049 Jan'26 CEQA Svcs Menifee-Goetz & Ethanac 6,643.90 8,883.90
803698 3/13/2026 MNJ TECHNOLOGIES DIRECT INC CINV004131970 26100357 Microsoft Extended Service Plans 3,886.20 CINV004132746 26100357 Microsoft Docking Stations 7,366.73 11,252.93
803699 3/13/2026 NEIGHBORHOOD PARTNERSHIP 2026-152 26100154 CDBG First Time Home Buyers DPA Program Svcs 125.00 2026-159 26100154 CDBG First Time Home Buyers DPA Program Svcs 3,168.75 3,293.75
803700 3/13/2026 PACIFIC MOBILE STRUCTURES, INC INV-00514366 26100133 Mar'26 PD Locker Room Leases 3,110.26 INV-00514367 26100133 Mar'26 PD Locker Room Leases 3,120.05 INV-00519523 26100346 CS Relocation of Trailers 9,017.73 15,248.04
803701 3/13/2026 PARADISE CHEVROLET CADILLAC CM825825CVW Credit PD Vehicle Maintenance (125.00) 827681CVW PD Vehicle Maintenance 37.75
828309CVW PD Vehicle Maintenance 41.61
828486CVW PD Vehicle Maintenance 243.15
197.51
803702 3/13/2026 PARKHOUSE TIRE, INC 2010987322 PW Vehicle Tires 36.69 2010987465 PD Vehicle Tires 1,379.49
2010983155 PW Vehicle Tires 2,574.20
2010987804 PW Vehicle Tires 36.69
Voucher Date Vendor Invoice Number PO # Description Amount 2010984978 PW Vehicle Tires 464.44
4,491.51
803703 3/13/2026 PARTS AUTHORITY, LLC 62219823 PD Vehicle Maintenance 127.69 292574394 PD Vehicle Maintenance 127.69
295-261419 PW Vehicle Maintenance 165.07
062-219823 PD Vehicle Maintenance 127.69
295-261691 CS Vehicle Maintenance 38.23
295-261723 Gen Vehicle Maintenance 96.04
070-203148 PW Vehicle Maintenance 38.23
295262237 PW Vehicle Maintenance 95.12
295-262212 PW Vehicle Maintenance 60.14
875.90
803704 3/13/2026 PRUDENTIAL OVERALL SUPPLY 23922699 P/W Uniform Cleaning Svc 401.54 23925480 Fleet Pro Cleaning Svcs 51.13
452.67
803705 3/13/2026 R.J. NOBLE COMPANY 271031 PW Street Maintenance 221.97 271064 PW Street Maintenance Materials 360.37
271104 PW Street Maintenance Materials 237.06
819.40
803706 3/13/2026 RINCON CONSULTANTS, INC 72322 24100034 Jan'26 PLN On Call Svcs-Legado 2,093.00 803707 3/13/2026 RUTAN & TUCKER, LLP 1056074 Dec'25 City Legal Svcs PD-General 19,133.68 803707 3/13/2026 RUTAN & TUCKER, LLP 1056083 Dec'25 City Legal Svcs PW-Harvinder Singh 7,687.50 803707 3/13/2026 RUTAN & TUCKER, LLP 1056081 Dec'25 City Legal Svcs Krikorian 1,445.60 803707 3/13/2026 RUTAN & TUCKER, LLP 1056067 Dec'25 City Legal Svcs-City Clerk Gen 166.60 28,433.38
803708 3/13/2026 SIGNARAMA-TEMECULA INV-30808(C) Name Plates 368.71 803709 3/13/2026 SOUTHERN CALIFORNIA NEWS GROUP 0011778695 Public Hearing Notice-NIB2026-10 3,254.64 0011778033 Public Hearing Notice-Cherry Hills 2,363.86
0011778065 Public Hearing Notice-PLN25-0077 1,087.76
6,706.26
803710 3/13/2026 SOUTHERN CALIFORNIA NEWS GROUP 0011774500 Public Hearing Notice-CIP25-07 2,299.54 803711 3/13/2026 TATE SNYDER KIMSEY, INC 108181 26100244 Feb26 CIP 26-01 Heritage Lake Fire Station 24,747.00 803712 3/13/2026 TRANSUNION RISK AND ALT. 6434932-202602-1 PD Social Media Reporting 565.00 803713 3/13/2026 U.S. BANK NA 15169296 Jan'26 Acct Mgmt Svcs 1,146.85 803714 3/13/2026 VULCAN MATERIALS COMPANY 5827035 PW Street Maintenance Materials 236.10 803715 3/13/2026 YARY SPORTS LTD 13371 PD Photography Services 295.00
Voucher Date Vendor Invoice Number PO # Description Amount 803716 3/13/2026 ESTELLE MATHIS 26001451 CS Instructor payment as of 2/28/26 269.50 803717 3/13/2026 YUNEX, LLC 5610007556 Streetlight Operation and Maint Bailey Park Blvd 718.50 5610007558 Streetlight and Op Maint Antelope ME2014 160.00 5610007560 Streetlight Operation and Maint 33380 Zeiders Rd 320.00 1,198.50
75117 3/9/2026 MADRID, RANDY 26-266-A T&T Adv Randy M. Planning Commissioners Academy 306.06 75118 3/13/2026 A JUMP N PARTY INC 66801 26100343 CS Spring Fest Inflatable Rentals 03/28/26 2,500.00 75119 3/13/2026 ACRE SOCAL 000157 ECD ACRE SoCal Silver Sponsorship 2026 3,500.00 75120 3/13/2026 ADAME LANDSCAPING, INC. 114623 26100130 Feb'26 Planter Area & Turf Maint. Svcs. 1,065.81 75121 3/13/2026 AIR & HOSE SOURCE, INC 4-12626 PW Vehicle Maintenance 90.51 4-12627 PW Vehicle Maintenance 123.91
4-12742 PW Vehicle Maintenance 123.91
338.33
75122 3/13/2026 ALARCON, GLENN 26-270-A T&T Adv Glenn A. Americans with Disabilities Act 338.20 75123 3/13/2026 ARROYO BACKGROUND INVESTIGATIONS 3881 26100261 PD Background Investigation Services 1,650.00 75124 3/13/2026 ATHREON CORPORATION 18949 26100080 PD As Needed Transcription Services 629.00 75125 3/13/2026 AUTOZONE INC. 06163308987 PD Vehicle Maintenance 200.00 75126 3/13/2026 BACKFLOW TESTING BY PATRICK 3145 CS Backflow Testing 880.00 3146 CS Backflow Testing 995.00
3150 CS Backflow Testing 505.00
3147 CS Backflow Testing 920.00
3148 CS Backflow Testing 980.00
3149 CS Backflow Testing 920.00
5,200.00
75127 3/13/2026 BALLET FOLKLORICO LORENA HANCOCK 26001447 CS Instructor payment as of 2/28/26 1,152.00 75128 3/13/2026 BAY AREA DRIVING SCHOOL, INC 26001449 CS Instructor payment as of 2/28/26 70.00 75129 3/13/2026 BIGFOOT GRAPHICS 26001445 CS Instructor payment as of 2/28/26 542.40 75130 3/13/2026 CAL TRUE VALUE 007151/1 CS Small Tools/Field Equip 21.51 007154/1 CS Small Tools/Field Equip 45.01
007158/1 CS Parks Supplies 14.65
007159/1 CS Small Tools/Field Equip 18.59
007160/1 CS Parks Supplies 5.85
007161/1 CS Small Tools/Field Equip 16.60
Voucher Date Vendor Invoice Number PO # Description Amount 007162/1 CS Central Park Facilities Maintenance 5.95
128.16
75131 3/13/2026 CHAMBERS GROUP, INC 38453 26100056 Jan'26 CEQA Svcs-Omega Paving 1,820.00 38450 25100796 Jan'26 CEQA Svcs Bella Estates 2,211.00
4,031.00
75132 3/13/2026 DCH CHRYSLER JEEP DODGE FIAT, TEMECULA 78041 PD Vehicle Maintenance 88.14 75133 3/13/2026 EASTERN MUNICIPAL WATER DIST. 500012382 03/04/26 Feb'26 LLMD Zone 3 Water Svc 227.95 500036121 03/04/26 Feb'26 CSA 145 Nova Ln Water Svc 528.25 500058727 03/04/26 Feb'26 LLMD Zone 37 Water Svcs 191.96 500064203 03/04/26 Feb'26 LLMD Zone 3 Water Svc 257.65
500065258 03/04/26 Feb'26 LLMD Zone 3 Water Svc 202.54
500065261 03/04/26 Feb'26 LLMD Zone 3 Water Svc 234.11
500069563 03/04/26 Feb'26 LLMD Zone 69 Water Svc 189.45 500069564 03/04/26 Feb'26 LLMD Zone 69 Water Svc 180.43 500072807 03/04/26 Feb'26 PD HQ Water Svc 316.98
500073607 03/04/26 Feb'26 LLMD Zone 81 Water Svc 371.93 500075951 03/04/26 Feb'26 AMR Sports Park Water Svc 233.31 500075952 03/04/26 Feb'26 AMR ROW Water Svc 370.40
500077836 03/04/26 Feb'26 AMR ROW Water Svc 266.12
500079022 03/04/26 Feb'26 AMR ROW Water Svc 253.79
500079968 03/04/26 Feb'26 Fire Station #7 Water Svcs 241.98 500084101 03/04/26 Feb'26 City Hall Water Svcs 509.88
500099169 03/04/26 Feb'26 CSA 145 Water Svcs - Calle Tomas 180.98 500099235 03/04/26 Feb'26 CSA 145 Water Svcs - Lazy Creek 432.25 500146772 03/04/26 Feb'26 Water Svc Senior Ctr 363.91
500151224 03/04/26 Feb'26 LLMD Zone 3 Water Svcs 208.04 500153535 03/05/26 Feb'26 CSA 33 Water Svc-Encanto Dr 269.20 500160209 03/04/26 Feb'26 CSA 145 School Park Dr Water Svc 675.25 500160706 03/04/26 Feb'26 LLMD Zone 3 Water Svc 225.09
500163592 03/04/26 Feb'26 LLMD Zone 3 Water Svc 401.47
500555317 03/04/26 Feb'26 Cherry Hills Water Svc 177.38 7,510.30
75134 3/13/2026 EASTERN MUNICIPAL WATER DIST. 500000768 03/05/26 Feb'26 AMR Sports Park Irrigation 137.58 500010197 03/04/26 Feb'26 LLMD Zone 3 Water Svc 111.78
500029235 03/04/26 Feb'26 LLMD Zone 3 Water Svc 125.31
500035570 03/04/26 Feb'26 LLMD Zone 3 Water Svc 125.31
500049740 03/04/26 Feb'26 LLMD Zone 38 Water Svc 116.29 500049742 03/04/26 Feb'26 LLMD Zone 38 Water Svc 129.82 500049743 03/04/26 Feb'26 LLMD Zone 38 Water Svc 103.76 500049745 03/04/26 Feb'26 LLMD Zone 38 Water Svc 116.29 500059674 03/04/26 Feb'26 LLMD Zone 3 Water Svc 113.12
500064205 03/04/26 Feb'26 LLMD Zone 3 Water Svc 157.44
500069659 03/04/26 Feb'26 CSA 145 Nordic Ln Water Svc 144.35 500072316 03/04/26 Feb'26 LLMD Zone 77 Water Svc 139.84 500072808 03/04/26 Feb'26 PD HQ Water Svc 152.04
Voucher Date Vendor Invoice Number PO # Description Amount 500078190 03/04/26 Feb'26 LLMD Zone 3 Water Svc 127.51
500079270 03/04/26 Feb'26 LLMD Zone 77 Water Svc 171.41 500084613 03/04/26 Feb'26 Hidden Hills Park Restroom Water Svc 143.99 500104746 03/04/26 Feb'26 LLMD Zone 3 Water Svcs 153.92 500149389 03/04/26 Feb'26 LLMD Zone 3 Water Svcs 170.41 500154617 03/05/26 Feb'26 Rancho Ramona Park Water Svc 147.43 500154618 03/09/26 Feb'26 CSA 33 Water Svc-Alta Vista Way 164.91 500157631 03/04/26 Feb'26 LLMD Zone 3 Water Svcs 111.78 500769356 03/05/26 Feb'26 Banner Village Park Water Svc 140.20 500800466 03/04/26 Feb'26 Holland Overpass Water Svcs 148.59 500802754 03/04/26 Feb'26 Sumac Ridge ROW Water Svcs 157.88 500802757 03/04/26 Feb'26 Sumac Ridge ROW Water Svcs 139.84 3,450.80
75135 3/13/2026 EASTERN MUNICIPAL WATER DIST. 500000191 03/05/26 Feb'26 Fire Station #76 Water Svcs 67.67 500049741 03/04/26 Feb'26 LLMD Zone 38 Water Svc 102.76 500056015 03/04/26 Feb'26 CSA 145 Water Svc - La Ladera 97.09 500064230 03/04/26 Feb'26 LLMD Zone 3 Water Svc 102.76
500071797 03/04/26 Feb'26 CSA 145 ROW Water Svc-Murrieta Rd 91.43 500081480 03/04/26 Feb'26 Ferguson ROW Water Svc 68.59
500083890 03/04/26 Feb'26 CSA 145 Rim Creek Path Water Svc 60.13 500084125 03/04/26 Feb'26 AMR Silverstar Park Water Svcs 81.21 500084513 03/04/26 Feb'26 AMR ROW Water Svc 98.25
500086730 03/04/26 Feb'26 Central Park Water Svc 93.33
500087044 03/04/26 Feb'26 Centennial Park Water Svc 94.50 500088856 03/04/26 Feb'26 PD HQ Water Svcs 95.92
500096665 03/04/26 Feb'26 Water Svc North Annex Bldg 80.53 500136045 03/04/26 Feb'26 LLMD Zone 3 Water Svc 98.25
500136046 03/04/26 Feb'26 LLMD Zone 3 Water Svcs 98.25
500136663 03/05/26 Feb'26 LLMD Zone 3 Water Svc 91.23
500138106 03/04/26 Feb'26 Firestation #68 Water Svcs 79.67 500159132 03/04/26 Feb'26 CSA 145 Water Svcs - Park City 79.67 500160206 03/04/26 Feb'26 LLMD Zone 3 Water Svcs 102.76 500160208 03/04/26 Feb'26 LLMD Zone 3 Water Svc 98.25
500403157 03/04/26 Feb'26 CFD2015-2 Annex #7, Zone 8 Water Svc 68.88 500520377 03/04/26 Feb'26 Lyle Marsh Park Restroom 73.75 500681987 03/05/26 Feb'26 Remington Water Svc 79.48
500775199 03/05/26 Feb'26 Talavera Park Water Svc 95.74 500806341 03/04/26 Feb'26 Evans Rd Water Svcs 58.07
2,158.17
75136 3/13/2026 EASTERN MUNICIPAL WATER DIST. 500000711 03/04/26 Feb'26 LLMD Zone 3 Water Svc 38.53 500012499 03/04/26 Feb'26 LLMD Zone 3 Water Svc 34.02
500015569 03/04/26 Feb'26 LLMD Zone 3 Water Svc 37.31
500025389 03/04/26 Feb'26 CSA 145 Nova Ln Water Svc 32.80 500036123 03/04/26 Feb'26 LLMD Zone 3 Water Svc 38.53
500036595 03/04/26 Feb'26 Firestation #5 Water Svc 40.96 500061346 03/04/26 Feb'26 LLMD Zone 47 Water Svc 57.79
500069405 03/04/26 Feb'26 Spirit Park Restroom Water Svc 54.77
Voucher Date Vendor Invoice Number PO # Description Amount 500074611 03/04/26 Feb'26 Newport/Haun Median Water Svcs 51.42 500074646 03/04/26 Feb'26 Bradley Rd ROW Water Svcs 24.36 500079012 03/04/26 Feb'26 Sun City ROW Irrigation 34.02 500079488 03/04/26 Feb'26 Fire Station #7 Water Svcs 38.64 500079969 03/04/26 Feb'26 Fire Station #7 Water Svcs 33.38 500083336 03/04/26 Feb'26 Audie Murphy Rd South 24.36
500083873 03/04/26 Feb'26 LLMD Zone 167 Water Svc 27.13 500084615 03/04/26 Feb'26 Hidden Hills Park Irrigation Svc 24.36 500084836 03/04/26 Feb'26 CFD2015-2 Annex 18 Zone 19 Water Svcs 47.55 500087081 03/04/26 Feb'26 CFD 2015-2 Annexation 34 Zone 34 32.80 500147167 03/04/26 Feb'26 Water Svc Annex Bldg 35.78
500158562 03/04/26 Feb'26 LLMD Zone 3 Water Svcs 36.10
500158962 03/04/26 Feb'26 LLMD Zone 3 Water Svcs 34.02
500304217 03/04/26 Feb'26 Sunset Park Water Svc 34.02
500806337 03/04/26 Feb'26 La Piedra Rd Water Svcs 45.41 500806342 03/04/26 Feb'26 Evans Rd Water Svcs 37.50
500806344 03/04/26 Feb'26 Silver Birch Dr Water Svcs 37.02 932.58
75137 3/13/2026 EASTERN MUNICIPAL WATER DIST. 500000508 03/04/26 Feb'26 CSA 145 School Park Dr Water Svc 23.49 500073302 03/04/26 Feb'26 North Annex Water Svc 23.27
500138108 03/04/256 Feb'26 Firestation #68 Water Svc 22.44 500145028 03/05/26 Feb'26 LLMD Zone 3 Water Svc 23.49
92.69 75138 3/13/2026 EFAX CORPORATE 5911508 Mar'26 PD Fax Line Reports 159.50 75139 3/13/2026 EWING IRRIGATION PRODUCTS, INC 29221835 CS Parks Small Tools/Field Equip 19.55 75140 3/13/2026 FACILITRON, INC 7BC2HPGKYS66-1 CS Multi Cultural Fest Facility Rental 1,000.00 75141 3/13/2026 FAIRYTALE CHARACTER PARTIES 212 CS Spring Fest Bunny 3/28/26 350.00 75142 3/13/2026 FEDEX 9-203-40304 Feb'26 Express Delivery Svc 10.96 9-203-40303 Feb'26 Express Delivery Svc 56.45
67.41 75143 3/13/2026 FRONTIER CALIFORNIA INC. 2091881265 02/2026 Mar'26 City Hall FIOS & Phone Lines 4,723.89 3101500013 03/2026 Mar'26 City Hall IP Circuit (Main) 452.54 3231609666 03/2026 Mar'26 PD FIOS Service 610.12
9511970298 03/2026 Mar'23 City Hall Dedicated Fiber (EIA) 990.00 9511970579 03/2026 Mar'26 PD HQ Dedicated Fiber (EIA) 990.00 9511970673 03/2026 Mar'26 Menifee PD EVPL (Live Scan) 229.05 9511970818 03/2026 Mar'26 CS DIA Service 990.00
9516793592 03/2026 Mar'26 City Hall Alarm Svc 398.02
9516797031 03/2026 Mar'26 PD Substation FIOS 1,011.11
9516798153 03/2026 Mar'26 Lazy Creek Alarm Svc 163.96
9511970820 03/2026 Mar'26 Lazy Creek DIA Svc 990.00
Voucher Date Vendor Invoice Number PO # Description Amount 9516798460 02/2026 Mar'26 Senior Center Fire Alarm 70.61 11,619.30
75144 3/13/2026 GOGO TECHNOLOGIES, INC. 6233 25100283 CS Feb'26 Specialized Transit Program 197.52 75145 3/13/2026 GOSCH FORD OF TEMECULA 3199727 PW Vehicle Maintenance 67.07 75146 3/13/2026 HANK'S HARDWARE & LUMBER INC. 524006 CS Parks Supplies 182.57 75147 3/13/2026 HERNANDEZ, ORLANDO 26-273-A T&T Adv Orlando H. Planning Commissioners Academy 298.78 75148 3/13/2026 HOME DEPOT CREDIT SERVICES 8241952 PW Streets Materials/Supplies 83.98 469717 Fire Station 76 Facilities Maint 51.41
135.39
75149 3/13/2026 HERITAGE LANDSCAPE SUPPLY GROUP, INC 0025302071-001 CS AMR Irrigation Supplies 13.74 0025303977-001 CS Irrigation Supplies - Parks 99.52
0025307366-001 CS AMR Irrigation Supplies - Parks 24.89 0025308915-001 CS Row Irrigation Supplies 15.72
0025318678-001 CS ROW Irrigation Supplies 125.31
0025307366-002 CS ROW Irrigation Supplies 45.13
0025342269-001 CS ROW Irrigation Supplies 374.14
0025342766-001 CS Parks Irrigation Supplies 237.38
0025342971-001 CS Parks Irrigation Supplies 52.85
0025349693-001 CS ROW Irrigation Supplies 51.64
0025355218-001 CS Parks Irrigation Supplies 15.76
0025369130-001 CS Zone 3 ROW Irrigation Supplies 182.90 0025376573-001 CS ROW Irrigation Supplies 105.12
1,344.10
75150 3/13/2026 JOLLY JUMPS JJ0321126 CS Youth Fair Event Rentals 1,195.00 75151 3/13/2026 K-9 SERVICES LLC MenifeePD-11 PD Canine Training 300.00 MenifeePD-12 26100108 PD Canine Training 1,500.00
1,800.00
75152 3/13/2026 KOA CORPORATION KAJC13111-28 24100259 Jan26 Design Svcs CIP 22-03 McCall Blvd Widen 9,975.00 75153 3/13/2026 LANGUAGE LINE SERVICES, INC 11854570 26100132 PD Interpretation Services 34.94 75154 3/13/2026 LOPEZ, ALEXIS 26-272-A T&T Adv Alexis L. Americans with Disabilities Act 170.00 75155 3/13/2026 LOWES 997033 -QIELRM Fire Station 76 Facilities Maint 11.73 974320 -QIMYHM Fire Materials/Supplies 140.46
994750 -QJCKBT CS Facilities Materials/Supplies 45.09
996214 -QJCKCB CS Facilities Materials/Supplies 28.79
226.07
75156 3/13/2026 MASTER LOCK AND KEY INV0172-R PD Locksmith Services 575.00
Voucher Date Vendor Invoice Number PO # Description Amount 75157 3/13/2026 MEDRANO, ALEXIS 26-269-A T&T Adv Alexis M. Americans with Disabilities Act 328.05 75158 3/13/2026 MISS APRIL'S DANCE 26001441 CS Instructor payment as of 2/28/26 1,129.80 75159 3/13/2026 MMASC 15241 CS 2026 MMASC Membership - Jasmine Monroe 125.00 75160 3/13/2026 MONROE, JASMINE 26-282-C T&T Clm Jasmine M. WRCOG Women's Day Forum 33.93 75161 3/13/2026 NAPA AUTO PARTS 168371 PW Vehicle Maintenance 521.67 75162 3/13/2026 O'REILLY AUTO PARTS 4746-327029 PW Materials and Supplies 369.74 4746-327201 PW Vehicle Maintenance 567.48
4746-328553 CS Vehicle Maintenance 86.04
1,023.26
75163 3/13/2026 PERRIS UNION HIGH SCHOOL DIST. 2025/209-R 25100622 CS Mar'25 PUHSD Aquatics Facility Rental 97.50 2025/211-R 25100622 CS Apr'25 PUHSD Aquatics Facility Rental 30.00 2025/295-R 25100622 CS May'25 PUHSD Aquatics Facility Rental 345.00 472.50
75164 3/13/2026 R&R BUSINESS SOLUTIONS 9463 CLK Printing Svcs 99.29 75165 3/13/2026 ALMA ABARCA 26001501 CS Lazy Creek facility rental deposit refund 200.00 75166 3/13/2026 AMY ALVAREZ 26001506 CS North Annex facility rental deposit refund 100.00 75167 3/13/2026 ASHLEY HADNOT 26001497 CS Lazy Creek facility rental deposit refund 200.00 75168 3/13/2026 AYSO 26001512 CS Field deposit refund 200.00 75169 3/13/2026 BRIDGER CLARK 26001520 CS Field rental deposit refund 70.00 75170 3/13/2026 CITY SC 26001536 CS Field deposit & account credit refund 475.00 75171 3/13/2026 DINGERS BASEBALL 26001489 CS Field deposit refund 60.00 75172 3/13/2026 GZ & VZ LLC 26001402 Refund PLN25-005 CUP PLN25-004 No Construction 11,691.39 75173 3/13/2026 INTERCITIES SOCCER KICKS TO LEARN Field Deposit Refund CS Field Deposit Refund 50.00 75174 3/13/2026 JENNIFER MARCUSE 26001516 CS Field rental deposit refund 120.00 75175 3/13/2026 JOSE VALENCIA 26001514 CS Deposit Refund 140.00 75176 3/13/2026 LAKE SC 26001431 CS Field Deposit Refund 150.00 75177 3/13/2026 LUCINA REYES 26001503 CS North Annex facility rental deposit minus cance 88.00
Voucher Date Vendor Invoice Number PO # Description Amount 75178 3/13/2026 MENIFEE GIRLS SOFTBALL 26001518 CS Field rental deposit refund 125.00 75179 3/13/2026 MENIFEE PONY 26001508 CS Field deposit refund 200.00 75180 3/13/2026 MENIFEE UA RISE 26001510 CS Field Rental Deposit Refund 225.00 75181 3/13/2026 MENIFEE VALLEY LITTLE LEAGUE 26001486 CS Field deposit refund 130.00 75182 3/13/2026 MENIFEE VALLEY LITTLE LEAGUE 26001499 CS Magnolia Room facility rental deposit refund 100.00 75183 3/13/2026 OVERTIME ATHLETICS 26001493 CS Field deposit refund 50.00 75184 3/13/2026 RAPTORS 13U 26001495 CS Field deposit refund 50.00 75185 3/13/2026 RELENTLESS PREMIER ATHLETICS 26001491 CS Field deposit refund 100.00 75186 3/13/2026 SHIRONDA LOGAN 26001534 CS Refund for Pickleball Class 170.00 75187 3/13/2026 SURESH JOHN 26001532 CS November Gymnastics Partial Refund 15.50 75188 3/13/2026 UNITED STATES YOUTH VOLLEYBALL LEAGUE 26001427 CS Field Deposit Refund 150.00 75189 3/13/2026 CANYON ROAD 29490 Permit Refund Paid In Error-PLN25-0195 34,724.19 75190 3/13/2026 MCCALL PLAZA, LP 26001480 CDBLD Refund Perf/Temp Util Deposits PMT18-03228 24,000.00 75191 3/13/2026 MEDANA ELECTRICAL SERVICE CORP 26001404 CDBLD Refund Building Permit Fees PMT26-00507 245.37 75192 3/13/2026 RIVERSIDE COUNTY LAW ENF. MPD2026 PD RCLETA Membership Dues 50.00 75193 3/13/2026 ROTARY CLUB OF MENIFEE 2/22/26 CEO Enduring Impact Sponsorship 1,500.00 75194 3/13/2026 SLI CLEANING SERVICES 0056 PD Biohazard Clean Up Svcs 729.00 75195 3/13/2026 SOUTH COAST INDUSTRIAL, DOOR, INC 0226-82 Fire Station 76 Facilities Maint 825.00 75196 3/13/2026 SOUTHERN CALIFORNIA EDISON 700036971996 03/2026 Mar'26 CSA 86 Street Light Svcs 1,840.54 700145838534 03/2026 Feb'26 PD Sub Station Electrical 376.84 700178388906 03/2026 Feb'26 City Signal Svc 619.88
700274062026 03/2026 Feb'26 City Streetlight Svc 217.39 700362876640 03/2026 Feb'26 CFD 2012-1 AMR Streetlight Svc 178.57 700413389590 03/2026 Feb'26 CSA 80 Streetlights 104.06
700851568401 03/2026 Feb'26 Primrose-Pacific Mayfield TR28789 75.51 700855430819 03/2026 Feb'26 Holland Bridge Streetlight Svc 212.33 700857157419 03/2026 Feb'26 Traffic Signal Holland/Hanover 182.44 700555228246 03/2026 Feb'26 City Signal Svcs 2,139.56
700559066517 03/2026 Feb'26 LLMD Signal Svc 1,198.92
700285086781 03/2026 Feb'26 CSA 145 Irrigation Svc 77.34 700528318931 03/2026 Feb'26 City Signal Services 550.86
Voucher Date Vendor Invoice Number PO # Description Amount 700589354664 03/2026 Feb'26 McCall TC-1 Signal Svc 143.16 700692224780 03/2026 Feb'26 Electricity Utility Services 73.82 700755261949 03/2026 Feb'26 Traffic Sgnl Hidden Hill, LLMD89-1 474.60 700757936018 03/2026 Feb'26 Rouse Rd/Murrieta Rd Signal Svc 140.12 700795224535 03/2026 Feb'26 Remington Park Lighting 264.95 700795574745 03/2026 Feb'26 CFD2012-1 AMR Streetlights 63.13 700992140090 03/2026 Feb'26 Remington/McCall Electrical Svcs 50.27 700997258155 03/2026 Feb'26 Division Dr PED Signal Svcs 107.42 700997354953 03/2026 Feb'26 Encanto Dr Electrical Svcs 60.32 701026376747 03/2026 Feb'26 City Signal Svcs 58.05
701026410493 03/2026 Feb'26 Street Light Services 136.15 700559501603 03/2026 Feb'26 City Signal Service 3,892.33 13,238.56
75197 3/13/2026 SOUTHERN CALIFORNIA EDISON 700548135223 03/2026 Feb'26 CSA 84 Streetlight Svc 34.69 700582740779 03/2026 Feb'26 CSA 84 Streetlight Svc 41.65 700997355256 03/2026 Feb'26 Encanto Dr Electrical Svcs 18.36 700126333652 03/2026 Feb'26 CFD 2014-1 Town Ctr Irrigation Svcs 15.63 700451160986 03/2026 Feb'26 LLMD Zone 3 Irrigation 14.90 700988082662 03/2026 Feb'26 Holland Rd Electrical Svcs 32.20 701001934363 03/2026 Jan'26 Traffic Signal Paca Ct 15.63 173.06
75198 3/13/2026 SOUTHERN CALIFORNIA GAS, COMPANY 11434754724 03/05/26 Feb'26 Fire Station #76 Gas Svcs 649.68 75199 3/13/2026 SOUTHERN CALIFORNIA MULCH INC. 37369 25100917 CS Mulch Installation Svcs. 4,310.25 75200 3/13/2026 SOUTHERN CALIFORNIA PERMANENTE, MEDICAL GRP. 1002132026 Physical Exams acct 226000000005 Txs 115-145 1,195.00 75201 3/13/2026 STATE OF CALIFORNIA 032170 PD Finger Printing Svcs 292.00 75202 3/13/2026 STOUT, AMBER 26-277-A T&T Adv Amber S. Tyler Connect 2026 255.00 75203 3/13/2026 TALALAY TENNIS 26001459 CS Instructor payment as of 2/28/26 597.00 75204 3/13/2026 TEMECULA WINNELSON CO. 355988 01 CS La Ladera Park Irrigation Supplies 51.84 75205 3/13/2026 TOMMY'S EXPRESS CARWASH FEBRUARY 1, 2026 Feb'26 PD Vehicle Maintenance 903.00 75205 3/13/2026 TOMMY'S EXPRESS CARWASH 29428 Feb'26 City Vehicle Maintenance 238.00 75206 3/13/2026 UNITED CONCORDIA DENTAL PLANS OF CALIFORNIA INC 213238159-H Jan'26 Dental HMO Insurance Premiums 1,921.10 75207 3/13/2026 URBAN THREE, LLC AC000495B 25100559 ED Dec'25 Land Use Financial Analysis 13,295.72 75208 3/13/2026 VERIZON WIRELESS 6136749507 Feb'26 PD Mobile Charges 9,500.29 75209 3/13/2026 WORLDPAC INC 59698328 PD Vehicle Maintenance 177.29 59693604 PD Vehicle Maintenance 58.92
Voucher Date Vendor Invoice Number PO # Description Amount 59755957 CS Vehicle Maintenance 11.48
60088818 PD Vehicle Maintenance 77.15
60086288 PD Vehicle Maintenance 78.56
403.40
75210 3/13/2026 ZAKI, AMIR 26-283-C T&T Clm Amir Z. CSMFO Annual Conference 310.01 144 Vouchers in this report Total Vouchers 507,196.59