Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 803866 4/17/2026 4IMPRINT, INC. 31254235 CS Menifee Moonlight Market Promo Items 877.43 31254187 CS Menifee Better Together Promo 1,299.47
2,176.90
803867 4/17/2026 AFLAC 538079 Apr'26 Insurance Premiums 15,549.54 803868 4/17/2026 AFS Printing 72857 CS Senior Wellness Expo Promo Items 580.00 803869 4/17/2026 ALBERT A. WEBB ASSOCIATES ARIV0012015 26100146 Jan-Mar26 Landscape Rvw-TM38303 Menifee Valley 1,383.75 ARIV0012336 25100387 Jul25-Mar26 Landscape Plan Review Menifee Com Cntr 5,703.75 7,087.50
803870 4/17/2026 AMAZON CAPITAL SERVICES, INC. 1RPG-FRCM-N9XN CS Quartz Ranch Park Facilities Maint 456.75 1MTH-W6QC-1C3H City Hall Facilities Maint 127.22
1C1K-TG1D-1KFT CS Senior Tea Party Supplies 64.62
1XFN-HNR6-KCXK ECD Supplies 42.86
1TK9-YCV4-4CP7 IT Small Tools/Field Equip 34.75
13RT-LLF3-CRPN PD Uniforms 54.36
1C7N-RC4W-DYDV PD Printing/Duplication 155.13
1PHW-LWFT-RWYT IT/Risk Supplies 38.05
1JM3-Q6QX-W3YL PW Traffic Engineering Supplies 92.09
1NKR-DXGW-3C4Y CS Multicultural Festival Supplies 192.52 1RMX-GPCW-WHK4 CS All Abilities Night Supplies 257.72
1RT3-KJMD-XH7Y CS Facilities Materials/Supplies 38.10
1YPK-RLGT-3KRH CS Senior Tea Party Supplies 162.13
11H3-RP7D-WVMJ CS April ASAP Supplies 458.57
16QC-G4Y7-1GW3 IT Small Tools/Field Equip 149.48
1F7J-XJKJ-FDVG HR Risk Supplies 86.17
1XQG-QPRG-G9QT CS Parks ROW Small Tools/Field Equip 67.20 14RC-J43X-L9MM CS Multicultural Festival Supplies 215.60 19WK-VPCW-J3RC PW Streets Materials/Supplies 229.72
1MW3-1QJT-7W7N PW Traffic Supplies 46.85
1XFG-WN7T-KDTL IT Small Tools/Field Equip 40.74
14YY-7YTR-KWLD Sweet Team Employee Recog/Apprec 361.96
1N9F-DFJ4-DT9X Fire Dep Supplies 42.20
1KH7-QFKK-6JLF IT Small Tools/Field Equip 55.43
1DFD-VPWL-6HTR IR/Risk Supplies 325.71
3,795.93
803871 4/17/2026 AMAZON CAPITAL SERVICES, INC. 1LJG-YGX6-GFCC ECD Supplies 29.76 1FPH-6F7M-1CNV CS Community Garden Supplies 22.83
1QKT-YK1N-QQFL PD Detective Office Supplies 21.63
1Q93-JMYY-VHRR PD Facilities Materials/Supplies 20.65
16QC-G4Y7-1VWM CS Admin Front Desk Supplies 13.42
19JY-GVDT-TH6P IT/Risk Supplies 21.73
19ND-P9YP-36HY IT/PD Small Tools/Field Equip 32.58
Voucher Date Vendor Invoice Number PO # Description Amount 1VML-9VXJ-DV91 PW Streets Materials/Supplies 16.25
1HTQ-GC47-DYN4 CS Flag Pole Replacement Top Supplies 34.72 1911-7HHX-DT9K CS Admin Office Supplies 14.45
228.02
803872 4/17/2026 ARC DOCUMENT SOLUTIONS 13070928 ECD Land Development Map 705.71 803873 4/17/2026 Bogh Engineering LLC 7 25100671 Feb26 CIP20-13 Paloma Wash Pedestrian Bridge Proj 34,659.00 803874 4/17/2026 Busy Bees Locks & Keys, Inc. 91194450 Fire Station 5 Facilities Maintenance 378.71 803875 4/17/2026 CHARTER COMMUNICATIONS 234006401040126 Mar'26 IT City Hall Spectrum Fiber Internet 2,826.96 803876 4/17/2026 Co Brothers, LLC 6 26100119 Feb26 CIP24-05 Fire Sta No.76 Living Room Improv 60,629.00 7 26100119 Feb26 CIP 24-05 Fire Sta No.76 Living Room Improv 18,430.00 8 26100119 Mar26 CIP 24-05 Fire Stat No.76 Living Room Improv 17,817.25 96,876.25
803877 4/17/2026 CORELOGIC SOLUTIONS, LLC 30853217 26100122 Mar'26 PD Corelogic Licensing 437.09 803878 4/17/2026 COUNTY OF RIVERSIDE TLMA, ADMINISTRATION TL0000018114 Dec25 SLF County Streetlight Maintenance 16,557.39 803879 4/17/2026 D.R. BECHTER CONSULTING INC. 14-002-463 26100077 Mar'26 On Call Construction Inspection 2,405.00 803880 4/17/2026 DOCU-TRUST 0057900 Apr'26 Doc Storage/Retrieve Svcs 924.08 803881 4/17/2026 DOKKEN ENGINEERING 51976 24100279 Feb26 Design Svcs CIP14-01 McCall Blvd / I-215 21,858.64 51977 25100731 Feb26 CIP24-04 Romoland Elementary Design Svcs 60,545.00 82,403.64
803882 4/17/2026 Environmental Tree and Design, Inc 5958 26100323 Central Park Christmas Tree and Installation Svcs. 35,950.00 803883 4/17/2026 FEHR & PEERS 193572 26100262 Feb26 Traffic Impact Analysis & Speed Survey Suppt 3,310.00 803884 4/17/2026 GARY F. HOYT LANDSCAPE ARCHITECTURE, INC. CP-2851 25100713 Feb26 Landscape Plan Review-Burger King 340.00 CP-2853 24100133 Feb26 On Call Inspection & Landscape Des Svcs 6,580.00 6,920.00
803885 4/17/2026 GOGO Inc 7511957 26100400 Mar26 Satellite Phone Svcs 73.49 7511958 26100400 Mar26 Satellite Phone Svcs 73.49
7511959 26100400 Mar26 Satellite Phone Svcs 73.49
7511960 26100400 Mar26 Satellite Phone Svcs 73.49
293.96
803886 4/17/2026 HANDIWORK, LLC 26001780 CS Instructor payment as of 3/31/26 313.60 803887 4/17/2026 Howard Blackson III 8 26100237 Mar'26 Planning Svcs Interconnected Projects 8,160.00 803888 4/17/2026 INTERGRATED PEST CONTROL MGMT, INC. 114225 26100120 Mar'26 City Hall Pest Control Services 110.00
Voucher Date Vendor Invoice Number PO # Description Amount 114226 26100120 Mar'26 IT Office Pest Control Services 90.00 114324 26100120 Mar'26 CS West Annex Pest Control Services 98.00 114325 26100120 Mar'26 CS KCSC Pest Control Services 110.00 114326 26100120 Mar'26 CS North Annex Pest Control Services 90.00 114327 26100120 Mar'26 CS LC Bldg A Pest Control Services 90.00 114328 26100120 Mar'26 CS LC Bldg B Pest Control Services 90.00 114329 26100120 Mar'26 PW MOC Pest Control Services 90.00 114330 26100120 Mar'26 PD HQ Pest Control Services 108.00 114331 26100120 Mar'26 AMR Park Pest Control Services 160.00 114332 26100120 Mar'26 PD Stations Pest Control Services 90.00 114352 26100120 Mar'26 Fire Station 5 Pest Control Services 90.00 114353 26100120 Mar'26 Fire Station 68 Pest Control Services 110.00 114354 26100120 Mar'26 Fire Station 7 Pest Control Services 110.00 114355 26100120 Mar'26 Fire Station 76 Pest Control Services 110.00 114702 26100120 Mar'26 Fire Station 5 Pest Control Services 110.00 115186 Mar'26 City Hall Bee/Wasp Removal 150.00
115267 Mar'26 KCSC Rodent Bait Station 140.00
115277 Mar'26 KCSC Rodent Bait Station 48.00
1,994.00
803889 4/17/2026 J. SMITH & T. MULI, INC. 11120326 26100354 Feb-Mar26 WQMP/Hydro Rvw-Costco Distribution Cntr 2,380.00 803890 4/17/2026 LEHR SI126323 26100432 PD Investigative software 11,700.00 803891 4/17/2026 LEXISNEXIS COPLOGIC, SOLUTIONS INC 1030003786 26100177 Jan'26 PD Online Reporting System 1,573.53 1030003968 26100177 Feb'26 PD Online Reporting System 1,573.53 3,147.06
803892 4/17/2026 MENIFEE VALLEY TAEKWONDO, ACADEMY 26001784 CS Instructor payment as of 3/31/26 4,629.80 803893 4/17/2026 PACIFIC MOBILE STRUCTURES, INC INV-00520847 26100133 Apr' 26 PD Locker Room Leases 3,110.26 INV-00520848 26100133 Apr '26 PD Locker Room Leases 3,120.05 6,230.31
803894 4/17/2026 PARADISE CHEVROLET CADILLAC CTCS101193 PD Vehicle Maintenance 853.10 831629CVW PD Vehicle Maintenance 235.64
831627CVW PD Vehicle Maintenance 73.95
1,162.69
803895 4/17/2026 PARKHOUSE TIRE, INC 2010992229 PW Pro Svcs Tire Disposal 585.00 2010993085 CSD Vehicle Tires 548.07
1,133.07
803896 4/17/2026 PARSONS TRANSPORTATION GROUP, INC. 2602A499 25100919 Jan26 CIP 20-05 Professional Env and Eng Svcs 94,438.94 803897 4/17/2026 PARTS AUTHORITY, LLC 295-264598 PD Vehicle Maintenance 243.49 295-264728 PD Vehicle Maintenance 602.68
295-264736 FIR Vehicle Maintenance 96.04
292-578833 PD Vehicle Maintenance 54.52
Voucher Date Vendor Invoice Number PO # Description Amount 101985559 PD Vehicle Maintenance 181.38
295-264872 PD Vehicle Maintenance 120.60
117641787 PD Vehicle Maintenance 62.77
70211344 PD Vehicle Maintenance 64.27
295264895 PD Vehicle Maintenance 12.85
62340847 PD Vehicle Maintenance 12.85
295264901 PD Vehicle Maintenance 31.31
62341063 PD Vehicle Maintenance 96.65
295264909 PD Vehicle Maintenance 15.88
62341209 PD Vehicle Maintenance 31.31
293277010 PD Vehicle Maintenance 15.43
295-265201 PD Vehicle Maintenance 358.77
62350380 PD Vehicle Maintenance 327.25
295265258 PD Vehicle Maintenance 70.30
292-579450 PD Vehicle Maintenance 137.66
117-642387 PD Vehicle Maintenance 54.52
095-463988 PD Vehicle Maintenance 54.52
295265450 PW Vehicle Maintenance 105.70
62357732 PD Vehicle Maintenance 30.01
2,780.76
803898 4/17/2026 PRUDENTIAL OVERALL SUPPLY 23940605 Fleet Pro Cleaning Svcs 51.13 23940604 P/W Uniform Cleaning Svc 399.28
450.41
803899 4/17/2026 QUINN COMPANY PCA20052976 PW Equipment Maintenance 103.21 803900 4/17/2026 RUTAN & TUCKER, LLP 1060208 Feb'26 City Legal Svcs Citywide General 128.45 1060209 Feb'26 City Legal Svcs Fuhrman v Menifee 11,279.90 1060210 Feb'26 City Legal Svcs-Trash Franchise 834.00
1060212 Feb'26 City Legal Svcs City Council-General 1,880.20 1060213 Feb'26 City Legal Svcs CEO-General 261.80
1060216 Feb'26 City Legal Svcs Finance-General 618.80
1060217 Feb'26 City Legal Svcs Personnel-General 4,212.60 1060219 Feb'26 City Legal Svcs PD-General 3,831.80
1060220 Feb'26 City Legal Svcs Litigation 2,768.60
1060221 Feb'26 City Legal Svcs Personnel-Lbr Relations 4,781.60 1060223 Feb'26 City Legal Svcs Code Enf-Special 111.20
1060224 Feb'26 City Legal Svcs Police-Special 55.60
1060228` Feb'26 City Legal Svcs Krikorian 5,315.80
1060305 Feb'26 City Legal Svcs Citywide-General 26,905.00 1060231 Jan-Feb'26 City Legal Svcs Lovett-Golden 1,746.95 64,732.30
803901 4/17/2026 SOUTHERN CALIFORNIA NEWS GROUP 0011779870 Public Hearing Notice-Krikorian 788.01 803902 4/17/2026 T.Y. LIN INTERNATIONAL 30102604122 25100924 Jan-Mar26 CIP19-15 Cental Prk On-Call Support Svcs 6,945.50 803903 4/17/2026 NANCY K BOHL INC INV109327 26100014 PD Behavioral Health Svcs Mar'26 1,225.00
Voucher Date Vendor Invoice Number PO # Description Amount 803904 4/17/2026 TUMBLE-N-KIDS, INC 26001788 CS Instructor payment as of 3/31/26 3,917.76 803905 4/17/2026 United Concordia Insurance Company 214927810-P Apr'26 PPO Insurance Premiums 16,665.81 803906 4/17/2026 VISION SERVICE PLAN 40152880 April Apr'26 Vision Insurance Premiums 4,719.75 803907 4/17/2026 VULCAN MATERIALS COMPANY 6097043 PW Street Maintenance Materials 614.71 6096900 PW Street Maintenance Materials 854.45
1,469.16
803908 4/17/2026 WILMINGTON TRUST, 20251007-113008-A CSCDA Trip 2020 Menifee 143365-007 1,500.00 803909 4/17/2026 Estelle Mathis 26001778 CS Instructor payment as of 3/31/26 295.40 75533 4/14/2026 DKC Subs LLC 26002100 4/16/26 SWEET Team Spring Employee Event Catering 4,078.00 75534 4/14/2026 Fairfield Inn & Suites Menifee 31635 PD Every 15 Minutes Hotel Rooms 3,297.57 75535 4/17/2026 ADAME LANDSCAPING, INC. 115260 26100148 Feb'26 ROW Landscape Maint. Svcs. 1,349.08 75536 4/17/2026 ADAMSON POLICE PRODUCTS INV448261 PD Body Armor 6,084.57 75537 4/17/2026 AIR & HOSE SOURCE, INC 4-14087 PW Vehicle Maintenance 2.42 4-14110 PW Vehicle Maintenance 52.80
4-14259 PW Equipment Maintenance 95.74
4-14371 PW Materials and Supplies 105.33
256.29
75538 4/17/2026 ALLIED TRAFFIC & EQUIP. RENTAL 98865 PW Materials and Supplies 456.75 75539 4/17/2026 AMERIGAS PROPANE L.P. 3188476929 Fire Station #5 Propane Svcs 166.91 75540 4/17/2026 Ames Construction, Inc. 8 25100856 Feb26 CIP 13-04 Bradley Bridge Over Salt Creek 703,430.65 75541 4/17/2026 AZTEC JANITORIAL SERVICES J2294 26100070 Mar'26 City Facilities Janitorial Services 21,416.66 75542 4/17/2026 Boone Recycled Materials, Inc. 25236 PW Materials and Supplies 17.94 25239 PW Materials and Supplies 135.00
152.94
75543 4/17/2026 BROADCAST MUSIC INC 500001396509 CS Music License for Menifee Moonlight Markets 356.00 75544 4/17/2026 CAPPO, INC. 31363 CAPPO membership Finance Staff 870.00 75545 4/17/2026 CINTAS CORPORATION NO. 2 5322836207 26100377 Cintas Replenishment MOC 58.20 9363149290 26100377 Cintas Supplies MOC 145.75
5327983703 26100377 Cintas Replenishment Lazy Creek Rec Cntr 248.94
Voucher Date Vendor Invoice Number PO # Description Amount 5328271606 26100377 Cintas Replenishment MOC 8.19
461.08
75546 4/17/2026 CRIME SCENE CLEANERS 20260404 PD Biohazard Clean Up Svcs 550.00 20260405 PD Biohazard Clean Up Svcs 250.00
800.00
75547 4/17/2026 EASTERN MUNICIPAL WATER DIST. 500000768 04/06/26 Mar'26 AMR Sports Park Irrigation 189.84 500083873 04/06/26 Mar'26 LLMD Zone 167 Water Svc 56.64 500136663 04/06/26 Mar'26 LLMD Zone 3 Water Svc 119.31
500145028 04/06/26 Mar'26 LLMD Zone 3 Water Svc 41.97
500153535 04/06/26 Mar'26 CSA 33 Water Svc-Encanto Dr 831.83 500154617 04/06/26 Water UtMar'26 Rancho Ramona Park Waility Services 191.41 500154618 04/06/26 Mar'26 CSA 33 Water Svc-Alta Vista Way 159.42 500681987 04/06/26 Mar'26 Remington Water Svc 110.99
500769356 04/06/26 Mar'26 Banner Village Park Water Svc 178.82 500775199 04/06/26 Mar'26 Talavera Park Water Svc 120.31 500725897 04/02/26 Mar'26 Pump Track Water Svc 181.30
500779976 04/02/26 Mar'26 29745 Goetz Rd Fire Station #5 Water Svc 277.06 500779983 04/02/26 Mar'26 29745 Goetz Rd Fire Station #5 Water Svc 51.93 500779984 04/02/26 Mar'26 29745 Goetz Rd Fire Station #5 Water Svc 125.44 500795805 04/03/26 Mar'26 Holland Overpass ROW Water Svcs 45.47 2,681.74
75548 4/17/2026 EASTERN MUNICIPAL WATER DIST. 26001959 CIP 22-27 AMR Skate Park Improvements -S.O.#279202 12,917.46 75549 4/17/2026 FIFE, TYLER 26-307A-A T&T Adv Tyler F. Government Fleet Expo & Conferenc 330.00 75550 4/17/2026 FRONTIER CALIFORNIA INC. 9516797031 04/2026 Apr'26 PD Substation FIOS 1,010.20 9516798460 03/2026 Apr'26 Senior Center Fire Alarm 70.61 9511970818 04/2026 Apr'26 CS DIA Service 990.00
9511970823 04/2026 Apr'26 PW Yard FIOS Svcs 990.00
9511970485 03/2026 Apr'26 PD FIOS Svcs 990.00
9516792323 04/2026 Apr'26 PW Yard FIOS Svc 876.96
9511970579 04/2026 Apr'26 PD HQ Dedicated Fiber (EIA) 990.00 9516793592 04/2026 Apr'26 City Hall Alarm Svc 397.78
9516798153 04/2026 Apr'26 Lazy Creek Alarm Svc 163.44
3101500013 04/2026 Apr'26 City Hall IP Circuit (Main) 452.03 6,931.02
75551 4/17/2026 HOME DEPOT CREDIT SERVICES 3540369 PW Streets Materials/Supplies 23.61 4510850 PW Graffiti Abatement 31.20
524679 PW Streets Materials/Supplies 41.99
96.80 75552 4/17/2026 IMPACT RIVERSIDE COUNTY 2110 ECD Riverside County ICSC Mixer 1,000.00 75553 4/17/2026 Heritage Landscape Supply Group, Inc 0025830363-001 CS La Ladera ROW Irrigation Supplies 148.07
Voucher Date Vendor Invoice Number PO # Description Amount 75554 4/17/2026 LOWES 971177 -QNPHKJ CS Facilities Materials/Supplies 65.11 972638 -QNPHKV CS Facilities Materials/Supplies 43.15
997821 -QNKPIT CS KCSC Materials/Supplies 111.95
220.21
75555 4/17/2026 LYNN PEAVEY COMPANY 425926 PD CSI & Evidence Supplies 241.18 75556 4/17/2026 Menifee Ace Hardware 007205/1 CS AMR Small Tools/Field Equipment 4.03 007207/1 CS AMR Small Tools/Field Equipment 46.59
007212/1 CS Spirit Park Small Tools/Field Equipment 15.64 007215/1 CS Spirit Park Small Tools/Field Equipment 3.69 007219/1 CS Parks Supplies 15.65
007221/1 CS Parks Supplies 69.45
007222/1 CS Peterson Park Facilities Maint 98.31
007223/1 CS Parks Supplies 12.71
007224/1 CS Peterson Park Facilities Maint 14.27
007225/1 CS Peterson Park Facilities Maint 5.42
285.76
75557 4/17/2026 MISEV, BLAZE 26-283B-A T&T Adv Blaze M. Government Fleet Expo & Conferenc 192.00 75558 4/17/2026 R&R BUSINESS SOLUTIONS 9482 Printing Svcs Business Cards - K. Charters 53.99 75559 4/17/2026 Ramirez, Adam 25-455B-A T&T Adv Adam R. Government Social Media Conference 398.21 75560 4/17/2026 Alissa Fernandez 26002070 CS Account Credit Refund 180.00 75561 4/17/2026 Alyssa Blan 26002080 CS Account Credit Refund 54.00 75562 4/17/2026 Ann Sizer 26002040 CS Palm Room facility rental deposit refund 200.00 75563 4/17/2026 Annika McCoy 26002031 CS Account Credit Refund 55.00 75564 4/17/2026 Ashley French 26001937 CS Account Credit Refund 30.00 75565 4/17/2026 Ashley Pumphrey 26002009 CS Account Credit Refund 75.00 75566 4/17/2026 Bethany Ortiz 26002057 CS Account Credit Refund 95.00 75567 4/17/2026 Betsy Masson 26002064 CS Account Credit Refund 65.00 75568 4/17/2026 Bianca Pruter 26001975 CS Account Credit Refund 132.00 75569 4/17/2026 Brenda Hollins 26001973 CS Account Credit Refund 28.00 75570 4/17/2026 Brittany Hodges 26002074 CS Account Credit Refund 120.00 75571 4/17/2026 Charlene Gonzales 26001945 CS Account Credit Refund 100.00
Voucher Date Vendor Invoice Number PO # Description Amount 75572 4/17/2026 Christie Newman 26002061 CS Account Credit Refund 65.00 75573 4/17/2026 Ciara Rodriguez 26002026 CS Account Credit Refund 35.00 75574 4/17/2026 Cindy Ortiz 26001949 CS Account Credit Refund 225.00 75575 4/17/2026 Corey Lohman 26001963 CS Account Credit Refund 75.00 75576 4/17/2026 Cory Cumberbatch 26001994 CS North Annex facility rental deposit 88.00 75577 4/17/2026 Crystal Bennett 26002001 CS Account Credit Refund 47.00 75578 4/17/2026 David Torres 26001955 CS Account Credit Refund 26.00 75579 4/17/2026 Emily Trevett 26001969 CS Account Credit Refund 149.00 75580 4/17/2026 Heather Stanberry 26002014 CS Account Credit Refund 10.00 75581 4/17/2026 Irma Garcia 26001996 CS Lazy Creek facility rental deposit refund 200.00 75582 4/17/2026 Jill Davis 26002078 CS Account Credit Refund 102.00 75583 4/17/2026 Juana Diaz 26002036 Lazy Creek Facility Rental Deposit and Hourly Fees 748.00 75584 4/17/2026 Juana Gonzalez 26002038 CS Lazy Creek facility rental deposit refund 188.00 75585 4/17/2026 Julio Prez 26002059 CS Account Credit Refund 35.00 75586 4/17/2026 Kara Mayfield 26001907 CS Account Credit Refund 60.00 75587 4/17/2026 Kawa Ng 26001939 CS Account Credit Refund 5.00 75588 4/17/2026 Keshya Lopez 26001941 CS Account Credit Refund 66.00 75589 4/17/2026 Kevin McCarthy 26001951 CS Account Credit Refund 85.00 75590 4/17/2026 Kristen Farris 26002012 CS Account Credit Refund 30.00 75591 4/17/2026 Lestia Crawley 26002066 CS Account Credit Refund 55.20 75592 4/17/2026 Lori Loomis 26002020 CS Account Credit Refund 10.00 75593 4/17/2026 Lucia Caudill 26001986 CS Dungeons and Dragons Class Refund 108.00 75594 4/17/2026 Malani Hangebrauk 26002068 CS Account Credit Refund 65.00 75595 4/17/2026 Maria Ibarra 26002046 CS Account Credit Refund 112.00 75596 4/17/2026 Mariana Oseguera 26002018 CS Account Credit Refund 27.00
Voucher Date Vendor Invoice Number PO # Description Amount 75597 4/17/2026 Maribel Havice 26001977 CS Account Credit Refund 88.00 75598 4/17/2026 Maureen Thomason 26002005 CS Account Credit Refund 75.00 75599 4/17/2026 Michelle Oliver 26002016 CS Account Credit Refund 132.00 75600 4/17/2026 Natasha Stenlake 26001961 CS Account Credit Refund 64.80 75601 4/17/2026 Nellie Parks 26001979 CS Account Credit Refund 54.00 75602 4/17/2026 Nick Wilson 26001953 CS Account Credit Refund 54.00 75603 4/17/2026 Nicole Saldana 26002024 CS Account Credit Refund 65.00 75604 4/17/2026 Paola Armour 26001992 CS Lazy Creek facility rental deposit refund 200.00 75605 4/17/2026 Patricia Adegbesan 26001990 CS Palm Room facility rental deposit refund 400.00 75606 4/17/2026 Patricia Diaz Aguilar 26001981 CS Account Credit Refund 60.00 75607 4/17/2026 Peter Awad 26001947 CS Account Credit Refund 200.00 75608 4/17/2026 Robyn Harris 26001943 CS Account Credit Refund 53.00 75609 4/17/2026 Roni Koski 26002033 CS Account Credit Refund 68.00 75610 4/17/2026 Savannah Bushman 26001999 CS Account Credit Refund 15.75 75611 4/17/2026 Shannon Steenhoek 26002044 CS Account Credit Refund 130.00 75612 4/17/2026 Sharon Finochio 26002048 CS Account Credit Refund 30.00 75613 4/17/2026 Shelley Spelman 26001971 CS Account Credit Refund 57.60 75614 4/17/2026 Stephanie Baldwin 26002007 CS Account Credit Refund 65.00 75615 4/17/2026 Stephanie Breeze 26001965 CS Account Credit Refund 20.00 75616 4/17/2026 Tifany Ngyuen 26002072 CS Account Credit Refund 40.00 75617 4/17/2026 Tiffany Correa 26002076 CS Account Credit Refund 30.00 75618 4/17/2026 Traci Pesta 26002042 CS Account Credit Refund 5.00 75619 4/17/2026 Vanessa Will 26002029 CS Account Credit Refund 18.00 75620 4/17/2026 Veronica Acevedo 26001967 CS Account Credit Refund 10.00
Voucher Date Vendor Invoice Number PO # Description Amount 75621 4/17/2026 Veronica Natera 26001877 CS Account Credit Refund 48.00 75622 4/17/2026 Victoria Ellsworth 26002003 CS Account Credit Refund 51.25 75623 4/17/2026 Vihaney Graves 26001988 CS Dungeons and Dragons Class Refund 108.00 75624 4/17/2026 Yamillet Martinez 26001957 CS Account Credit Refund 99.00 75625 4/17/2026 RIVERSIDE COUNTY SHERIFF DEPT. 17513 PD Printing Services 416.39 75626 4/17/2026 SAFETY-KLEEN SYSTEMS, INC 99639626 PW Pro Svcs Used Engine Oil 340.00 75627 4/17/2026 Sebaz Video Productions, Inc 32726 COMS Prof Videographer Svcs 975.00 75628 4/17/2026 SLI CLEANING SERVICES 0059 PD Biohazard Clean Up Svcs 325.00 75629 4/17/2026 SOUTHERN CALIFORNIA EDISON 700344343273 03/2026 Mar'25 AMR Street Light Svcs 1,182.61 700559066517 04/2026 Mar'26 LLMD Signal Svc 1,048.42
700036971996 04/2026 Mar26 CSA 86 Street Light Svcs 1,898.94 700274062026 04/2026 Mar'26 City Streetlight Svc 217.84 700158305963 04/2026 Mar'26 Electrical Svc Various Locations 37,332.09 700559501603 04/2026 Mar'26 City Signal Svc 3,744.40
700362876640 04/2026 Mar'26 CFD 2012-1 AMR Streetlight Svc 178.57 700555228246 04/2026 Mar'26 City Signal Svcs 2,009.60
700325024513 04/2026 Mar'26 P/W MOC Electrical Svc 1,196.23 700795224535 04/2026 Feb'26 Remington Park Lighting 283.86 700528318931 04/2026 Mar'26 City Signal Services 515.83 700709848872 04/2026 Mar'26 CFD 2015-2, Annex11, Zone12 273.03 700710295476 04/2026 Mar'26 Lazy Creek Electrical Svc 652.24 700757799612 04/2026 Mar'26 CIP(21-09)Traffic Signal Sun City 179.38 700765714408 04/2026 Feb'26 CIP-Project Install Traffic Sgnl 177.55 700849733683 04/2026 Mar'26 Traffic Sgnl Evans/La Piedra 224.00 700857195108 04/2026 Mar'26 Traffic Signal Haun/Holland 173.31 700884200009 04/2026 Mar'26 Banner Village CFD 2017-1 506.54 700921931995 04/2026 Mar'26 CFD2012-2 Hidden Hills ROW 434.94 700033176468 04/2026 Mar'26 LLMD Irrigation Svc 700.80
700056766363 04/2026 Mar'26 Central Park Electric Svc 300.31 700178388906 04/2026 Mar'26 City Signal Svc 599.66
700210273412 04/2026 Mar'26 Senior Ctr Electrical Svc 3,609.37 700228070080 04/2026 Mar'26 LLMD Zone 167 Signal Svc 207.69 700351649393 04/2026 Mar'26 Briggs Rd Signal Svc 174.47 57,821.68
75630 4/17/2026 SOUTHERN CALIFORNIA EDISON 700851568401 04/2026 Mar'26 Primrose-Pacific Mayfield TR28789 75.51 700413389590 04/2026 Mar'26 CSA 80 Streetlights 104.06
700035766267 04/2026 Mar'26 CSA 33 Street Light Svc 71.58 700997354953 04/2026 Mar'26 Encanto Dr Electrical Svcs 57.99 700316479116 04/2026 Mar'26 Menifee Rd TC-1 Signal Svc 123.56 700285086781 04/2026 Mar'26 CSA 145 Irrigation Svc 109.83
Voucher Date Vendor Invoice Number PO # Description Amount 700997258155 04/2026 Mar'26 Division Dr PED Signal Svcs 101.15 700757936018 04/2026 Mar'26 Rouse Rd/Murrieta Rd Signal Svc 145.37 701026376747 04/2026 Mar'26 City Signal Svcs 57.01
701026410493 04/2026 Mar'26 Street Light Services 126.42 700589354664 04/2026 Mar'26 McCall TC-1 Signal Svc 133.85 700611879276 04/2026 Mar'26 Antelope Rd TC-1 Signal Svcs 138.24 700647813231 04/2026 Mar'26 Scott/Murrieta Rd Traffic Signal Svc 158.68 700670073115 04/2026 Mar'26 CFD 2015-2 Annex 28 Streetlight Svc 59.82 700738858441 04/2026 Mar'26 Sunset Park Electrical Svc 94.36 700795574745 04/2026 Mar'26 CFD2012-1 AMR Streetlights 53.22 700816436011 04/2026 Mar'26 CIP 21-015 Signal Svc 125.08 700855430819 04/2026 Mar'26 Holland Bridge Streetlight Svc 167.96 700857157419 04/2026 Mar'26 Traffic Signal Holland/Hanover 163.14 700992536477 04/2026 Mar4'26 Lindenberger/Gelder Streetlights 72.51 700249578216 04/2026 Mar'26 LLMD ZONE 167 Signal Svc 117.36 700253176512 04/2026 Mar'26 Park City TC-1 Signal Svc 129.70 700268863432 04/2026 Mar'26 CFD 2017-1 Town Ctr Traffic Sgnl 80.02 700268894249 04/2026 Mar'26 CFD 2017-1 Town Ctr Traffic Sgnl 118.78 700283505883 04/2026 Mar'26 AMR Silverstar Irrigation Svc 99.79 2,684.99
75631 4/17/2026 SOUTHERN CALIFORNIA EDISON 700805246756 04/2026 Feb'26 Cherry Hills Electrical Svcs 14.04 700805226851 04/2026 Feb'26 Cherry Hills Electric Svcs 15.42 700548135223 04/2026 Mar'26 CSA 84 Streetlight Svc 34.69 700582740779 04/2026 Mar'26 CSA 84 Streetlight Svc 41.65 701001934363 04/2026 Feb26 Traffic Signal Paca Ct 16.57 700126333652 04/2026 Mar'26 CFD 2014-1 Town Ctr Irrigation Svcs 16.57 700451160986 04/2026 Mar'26 LLMD Zone 3 Irrigation 16.10 700249783128 04/2026 Mar'26 LLMD ZONE 167 Safety Light Svcs 45.36 700352616969 04/2026 Mar'26 AMR Sports Park Electric Svc 25.37 700648541337 04/2026 Mar'26 CFD 2015-2 Annex 28 Electrical Svc 16.41 700685745988 04/2026 Mar'26 Streetlight CFD 2015-2 Zone 19 15.88 700725107578 04/2026 Mar'26 Paloma Wash Trail Irrigation Svc 16.57 700816409335 04/2026 Mar'26 CIP 21-015 Signal Svc 40.64 700988082662 04/2026 Feb'26 Holland Rd Electrical Svcs 32.86 700992140090 04/2026 Mar'26 Remington/McCall Electrical Svcs 51.87 700085556771 04/2026 Mar'26 Newport Bridge Traffic Signal 34.52 700225822815 04/2026 Mar'26 LLMD Zone 167 Safety Lights Svc 17.62 700253167519 04/2026 Mar'26 Park City LS3 Signal Svc 41.53 700268908801 04/2026 Mar'26 CFD 2017-1 Town Cntr Irrigation Svc 16.10 700288704174 04/2026 Mar'26 AMR Sports Park Electrical Svc 35.19 544.96
75632 4/17/2026 SPECIALISTS INC. PAPER REC. & SHREDDING 626124 CS Mar'26 Document Shredding Svcs 83.00 75633 4/17/2026 STC TRAFFIC, INC. 8840 26100195 Feb26 Traffic Engineering Support Svcs 5,812.50 8841 26100195 Feb26 Traffic Eng Support Svcs Riverside Ranch 285.00 8842 26100195 Feb26 Traffic Eng Support Svcs Antelope Bike Lane 402.50 8845 26100195 Feb26 Traffic Eng Support Svcs Domenigoni Plaza 1,572.50
Voucher Date Vendor Invoice Number PO # Description Amount 8846 26100195 Feb26 Traffic Eng Support Svcs Garbani I-215 1,150.00 8847 26100195 Feb26 Traffic Eng Support Svcs Green Acres 590.00 8848 26100324 Feb26 Traffic Study Menifee Broadwalk PLN24-0118 285.00 8849 26100195 Feb26 Traffic Eng Support Svcs Menifee / La Piedra 230.00 8850 26100195 Feb26 Traffic Eng Support Svcs Murrieta Assembly 570.00 8851 26100195 Feb26 Traffic Eng Support Svcs RIVCO Mapes Road 1,425.00 12,322.50
75634 4/17/2026 SUN CITY HARDWARE 6726777 4/1/2026 CS/PW Supplies 2,316.87 75635 4/17/2026 TKE ENGINEERING, INC. 2026-281 25100577 Feb26 CIP 25-09 Garbani Drainage Improvement Proj 21,048.95 75636 4/17/2026 TOMMY'S EXPRESS CARWASH 31176 Mar'26 City Vehicle Maintenance 413.00 75637 4/17/2026 TYLER TECHNOLOGIES, INC 045-557410 24100113 ERP Financial Migration 800.00 045-557981 24100113 ERP Financial Migration 8,400.00
045-558464 24100113 ERP Financial Migration 4,800.00
14,000.00
75638 4/17/2026 United Concordia Dental Plans of California Inc 214927810-H Apr'26 Dental HMO Insurance Premiums 1,961.80 75639 4/17/2026 UNITED RENTALS 259294061-002 CS Central Park Facilities Maint 1,335.18 260461901-001 CS Fire Station 7 Equipment Rental 2,483.44 3,818.62
75640 4/17/2026 VERIZON WIRELESS 6139281612 Mar'26 PD Mobile Charges 12,175.94 6139953178 Mar'26 City Hall Mobile Charges 9,147.39
21,323.33
75641 4/17/2026 WORLDPAC INC 62126218 PD Vehicle Maintenance 164.78 62141979 PD Vehicle Maintenance 251.61
62327126 PD Vehicle Maintenance 164.84
581.23
153 Vouchers in this report Total Vouchers 1,470,590.08