Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 803910 4/24/2026 AMAZON CAPITAL SERVICES, INC. 1KWW-YFFY-FW3D PW ENG Supplies (19.03) 1M9K-7JGN-CNTM PW Streets Materials/Supplies 19.56
1CTD-FRG4-ND9M PD Detective Office Supplies 80.76
1WDF-7NHK-JQCT CS Employee of the Quarter Award 91.31
1NVF-F737-FM11 IT Small Tools/Field Equip 37.53
1RCW-XPKC-G3L6 Sweet Team Employee Recog/Apprec 113.44
1W1L-TVFQ-FRCV HR Office Supplies 26.07
1W3D-DGNM-7KFH PW ENG Supplies (19.03)
1KNR-994P-HQCY PW Streets Materials/Supplies 242.92
1PGD-V31V-LTRC CS John Denver Park Facilities Maint 166.39 1DFJ-Y19P-V6MK Sweet Team Employee Recog/Apprec (8.42)
731.50
803911 4/24/2026 ABConsulting LLC 1864587222 26100243 CEO Strategic Leadership Advisory Services 11,776.00 803912 4/24/2026 ANIMAL FRIENDS OF THE VALLEY MAY 2026 26100048 May '26 Animal Field Services 19,987.50 803913 4/24/2026 APEX VIDEO GROUP 3361 26100415 ECD Video Production Services 7,995.00 803914 4/24/2026 ARCHITERRA DESIGN GROUP 35147- 35170 26100043 Mar'26 Landscape/Inspection Svcs 18,401.32 803915 4/24/2026 BMLA INCORPORATED 2026-136 25100168 CS Mar'26 La Ladera Enhancements - Design Svcs 5,123.00 2026-137 26100292 CS Mar'26 Banner Village Park Playground Design 6,531.00 11,654.00
803916 4/24/2026 Branx, Inc 12774 26100414 ICSC Conference Booth Rental 17,624.01 803917 4/24/2026 CHARTER COMMUNICATIONS 188856001041426 Mar'25 City Hall Satellite Svcs 127.86 127158101042126 May'26 Satellite Svcs (Various Locations) 1,179.15 1,307.01
803918 4/24/2026 CHEMTEK, INC 000443 PW Equipment Maintenance 6,279.69 803919 4/24/2026 Co Brothers, LLC Application Number 2 26100386 CIP 22-11 Parks and Facility Multi-Use Building 19,950.00 803920 4/24/2026 COAST RECREATION, INC. 17339 CS KCSC Facilities Maintenance 2,295.39 803921 4/24/2026 COUNTY OF RIVERSIDE TLMA, ADMINISTRATION TL0000018126 Jan26 SLF Traffic Signals Maintenance 12,082.61 803922 4/24/2026 CUMMING MANAGEMENT GROUP, INC. 181917 25100912 Nov 25 Slurry Seal Program 600.00 182142 25100912 Nov25 Slurry Seal Program 720.00
189242 25100698 Mar26 Labor Compliance Svcs for CIP20-13 1,320.00 189246 26100207 Mar26 Labor Compliance Svcs for CIP22-28 480.00 189248 26100232 Mar26 Labor Compliance Svcs for CIP24-05 840.00 3,960.00
Voucher Date Vendor Invoice Number PO # Description Amount 803923 4/24/2026 D.R. BECHTER CONSULTING INC. 14-002-465 26100077 Apr26 On Call Construction Inspection 6,370.00 803924 4/24/2026 DARAPIZA, JESSICA NIE 26001782 CS Instructor payment as of 3/31/26 178.50 803925 4/24/2026 DIAMOND ENVIRONMENTAL SVC 0006857260 Apr'26 Portable Restroom Services 156.13 0006861194 PW Apr'26 Temporary Fence 28349 Bradley Rd 111.72 267.85
803926 4/24/2026 DOKKEN ENGINEERING 51975 24100316 Feb26 Design Svcs CIP22-02 Valley Blvd Widening 3,740.00 51978 25100730 Feb26 CIP 24-15 Harvest Valley for Design Svcs 8,470.00 12,210.00
803927 4/24/2026 ENNIS-FLINT, INC. 490707 5 Gal Paint Fast Dry Road Striping & Marking 2,697.00 803928 4/24/2026 ENTERPRISE FM TRUST FBN5604981 26100031 Apr'26 PD/CODE/CS Vehicle Leases 17,894.85 803929 4/24/2026 EPD SOLUTIONS, INC. 21444 24100057 Mar'26 CEQA Svcs Ares Warehouse 3,318.75 21446 26100254 Mar'26 CEQA Svcs Minera TTM 39147 13,179.54 16,498.29
803930 4/24/2026 Flex Equipment Sales & Services, LLC 132237 26100424 CS Air-Tow Trailer 22,746.16 803931 4/24/2026 Fractal 1127 PD Tow Trailer 7,634.88
803932 4/24/2026 Gio Nam Mua Lan GNWLNT-1610958 04/11/26 Multicultural Festival Performance 800.00 803933 4/24/2026 GOGO Inc 7511961 26100400 Mar26 Satellite Phone Svcs 73.49 803934 4/24/2026 IK CONSULTING, LLC IK-Menifee0326 26100256 On Call Accela Implementation 2,501.25 803935 4/24/2026 Imagen Inc 48110-1 CDBLD Uniforms 110.35 803936 4/24/2026 INTERWEST CONSULTING GROUP INC 3573244 26100042 Mar'26 On-Call BLDG/SFTY Plan Rvw Svcs 18,532.57 803937 4/24/2026 J. SMITH & T. MULI, INC. 10631025 25100349 May-Oct25 WQMP/Hydrology Revw TM37692 Quail Hills 850.00 803938 4/24/2026 KIMLEY-HORN AND ASSOCIATES, INC. 35266111 26100141 Mar'26 CEQA Svcs-Seaflower Bess 560.00 803939 4/24/2026 LIEBERT CASSIDY WHITMORE 313603 26100074 Oct-Dec25 Pro Svcs Benefits Audit 13,800.00 318060 26100074 Feb26 Pro Svc Benefits Audit 3,371.00
17,171.00
803940 4/24/2026 MNJ Technologies Direct Inc CINV004136785 26100422 Switch Replacements for CSD 335.71 CINV004137123 26100433 Fire Inspector Equipment 1,621.43 CINV004137853 26100427 Bluebeam Renewal Subscription 25,746.95 27,704.09
803941 4/24/2026 MYERS & SONS HI-WAY SAFETY 184669 PW Materials & Supplies 2,919.53 184670 PW Materials & Supplies 3,951.29
Voucher Date Vendor Invoice Number PO # Description Amount 6,870.82
803942 4/24/2026 PARADISE CHEVROLET CADILLAC 831627-1CVW PD Vehicle Maintenance 35.82 803943 4/24/2026 PARKHOUSE TIRE, INC 2010993067 PD Vehicle Tires 1,711.83 803944 4/24/2026 PARSONS TRANSPORTATION GROUP, INC. 2602A442 24100305 Jan26 Design Svcs CIP 23-12 Menifee Rd Widening 9,677.50 803945 4/24/2026 PARTS AUTHORITY, LLC 295265452 PD Vehicle Maintenance 52.90 62357125 PW Vehicle Maintenance 60.92
92709369 PW Vehicle Maintenance 43.70
561141 PD Vehicle Maintenance 396.46
62364060 PD Vehicle Maintenance 11.03
565.01
803946 4/24/2026 PETTIT 15725 25100871 Feb-Mar26 Cantalena Project Mgmt Support Svcs 1,430.00 803947 4/24/2026 Polar Express Heating and Air Conditioning, Inc 89245762 PD HVAC Maintenance 2,542.00 803948 4/24/2026 PRUDENTIAL OVERALL SUPPLY 23943582 Fleet Pro Cleaning Svcs 51.13 23943581 P/W Uniform Cleaning Svc 399.28
450.41
803949 4/24/2026 QUINN COMPANY PCA20053002 PW Equipment Maintenance 514.94 803950 4/24/2026 R.J. NOBLE COMPANY 272367 PW Street Maintenance Materials 789.82 803951 4/24/2026 RHYTHM TECH PRODUCTIONS, LLC 1856 PD Every 15 Minutes Presentation HHS 04/14/26 6,980.00 1869 26100336 CS Multicultural Festival Stage & Audio 4/11 6,000.00 12,980.00
803952 4/24/2026 RINCON CONSULTANTS, INC 72905 25100051 Feb'26 CEQA Svcs Trumble & Watson 4,770.00 803953 4/24/2026 Roadline Products Inc USA 22361 Roadline Products Materials and Supplies 361.35 803954 4/24/2026 RUTAN & TUCKER, LLP 1060215 Feb'26 City Legal Svcs Com Dev-General 3,665.20 1060229 Feb'26 City Legal Svcs-Mr.Car Wash Lawsuit 4,211.68 1060230 Feb'26 City Legal Svcs-Harvinder Singh 6,023.12 1060211 Feb'26 City Legal Svcs City Clerk-Gen 1,285.20
1060232 Dec-Feb'26 City Legal Svcs-Ethanac Bus. Park 2,054.10 17,239.30
803955 4/24/2026 SAFETY COMPLIANCE COMPANY 262396 26100045 Safety Compliance Training 3/25/2026 250.00 803956 4/24/2026 STANDARD INSURANCE COMPANY April 2026 Apr'26 Premium Statement 8,731.57 803957 4/24/2026 STEVE'S TOWING, INC. 142040 CE Vehicle Towing Svcs 1,500.00 803958 4/24/2026 SUSAN SAXE-CLIFFORD, PH.D 26-0312-4 26100160 PD Psychological Evaluation Svcs for applicant 450.00
Voucher Date Vendor Invoice Number PO # Description Amount 803959 4/24/2026 TATE SNYDER KIMSEY, INC 108564 26100244 Mar26 CIP26-01 Heritage Lake Fire Station Eng Svcs 24,747.00 803960 4/24/2026 TRANSUNION RISK AND ALT. 6434932-202603-1 PD Social Media Reporting 510.65 803961 4/24/2026 UEBER HAUN I, LLC 166 May'2026 PD Substation Land Lease 6,425.87 803962 4/24/2026 WEX BANK 111807013 Mar'26 City Vehicle Fuel & Maint 63,621.88 803963 4/24/2026 YUNEX, LLC 5610007940 Pole Install Sun City & Cherry Hills #ME6279 5,190.00 75642 4/24/2026 ADAME LANDSCAPING, INC. 115261 26100148 Mar'26 ROW Landscape Maint. Svcs. 1,349.08 75643 4/24/2026 APPLEONE EMPLOYMENT SERVICES 01-7276454 Temporary Staff Masuda Popal wk 4/4/2026 CDBLD 1,502.28 01-7276455 Temporary Staff Ainsley McGee wk 4/4/2026 PW 2,397.07 01-7280872 Temporary Staff Masuda Popal wk 4/15/2026 CDBLD 1,540.80 5,440.15
75644 4/24/2026 BlueTriton Brands Inc 06D8710172142 City Bottled Water 03/19/26 - 04/18/26 871017214 3,084.46 75645 4/24/2026 BORUNDA, BRIANNA 25-455A-A T&T Adv Brianna B. Government Social Media Confere 753.08 75646 4/24/2026 CANON FINANCIAL SERVICES, INC 42989310 26100161 Copier & Printer Svcs & Maint. 8,179.40 75647 4/24/2026 CITY OF MURRIETA AR052099 PD Professional Services 1.00 75648 4/24/2026 COUNTY OF RIVERSIDE EXECUTIVE, OFFICE 2026-04MEN 26100078 FY26 Animal Sheltering 4th QTR 180,286.00 75649 4/24/2026 COUNTY OF RIVERSIDE PUBLIC PE0000003424 26100179 PD Radios 29,100.64 75650 4/24/2026 EASTERN MUNICIPAL WATER DIST. 500087646 04/17/26 Apr'26 Centennial Park Irrigation Water Svc 1,265.13 500089384 04/17/26 Apr'26 CFD 2015-2 Annexation 28 Zone 28 399.12 500525147 04/17/26 Apr'26 AMR ROW Water Svc 788.25
500529547 04/17/26 Apr'26 Remington Water Svc 951.65
500772967 04/17/26 Apr'26 Banner Village Park Water Svc 1,166.25 500775198 04/17/26 Apr'26 Talavera Park Water Svc 626.92 500779738 04/17/26 Apr'26 Hidden Hills ROW Water Svc 2,745.68 500779741 04/17/26 Apr'26 Hidden Hills ROW Water Svc 1,028.65 500087645 04/17/26 Apr'26 Centennial Park Irrigation Water Svc 780.34 500086142 04/17/26 Apr'26 AMR ROW Water Svc 671.21
500086136 04/17/26 Apr'26 AMR ROW Water Svc 1,144.86
500085671 04/17/26 Apr'26 AMR Silverstar Irrigation Water Svc 582.64 500084766 04/17/26 Apr'26 AMR Creek View Irrigation Water Svc 427.64 500084765 04/17/26 Apr'26 Mayfield Park Irrigation Svc Evans Rd 688.61 500082800 04/17/26 Apr'26 Hidden Hills Park Water Svc 2,753.65 500078181 04/17/26 Apr'26 Spirit Park Water Svc 1,149.35 500077905 04/17/26 Apr'26 AMR ROW Water Svc 628.50
500077904 04/17/26 Apr'26 AMR ROW Water Svc 400.75
500076871 04/17/26 Apr'26 AMR Sports Park Irrigation 2,012.97
Voucher Date Vendor Invoice Number PO # Description Amount 500075900 04/17/26 Apr'26 Haun Rd Water Svc 385.44
500072542 04/17/26 Mar'26 LLMD Zone 3 Water Svc 443.96
500072538 04/17/26 Apr'26 LLMD Zone 3 Water Svc 472.43
500001174 04/17/26 Apr'26 CSA 145 Water Svc-Pete Peterson 1,146.17 500087515 04/17/26 Apr'26 AMR ROW Water Svc 653.81
500653377 04/17/26 Apr'26 AMR ROW Water Svc 2,567.74
25,881.72
75651 4/24/2026 EASTERN MUNICIPAL WATER DIST. 500802457 04/17/26 Apr'26 Junipero Rd Water Svcs 350.09 500802458 04/17/26 Apr'26 Palomar Rd Water Svcs 127.08
500802459 04/17/26 Apr'26 Junipero Rd Water Svcs 271.01 500806340 04/17/26 Apr'26 La Piedra Rd Water Svcs 147.64 500806343 04/17/26 Apr'26 McLaughlin Rd RV Super Center Water Svcs 334.33 500304207 04/17/26 Apr'26 Sunset Park Water Svc 348.56
500599997 04/17/26 Apr'26 CFD 2017-1 Zone 1 172.95
500087647 04/17/26 Apr'26 Centennial Park Water Irrigation Svc 198.31 500087091 04/17/26 Apr'26 AMR ROW Water Svc 299.48
500086865 04/17/26 Apr'26 Town Center Water Svc 154.02
500086861 04/17/26 Apr'26 Central Park Irrigation Svc 288.96 500086214 04/17/26 Apr'26 Town Center ROW Water Svc 176.11 500086213 04/17/26 Apr'26 Town Center ROW Water Svc 141.32 500086143 04/17/26 Apr'26 AMR ROW Water Svc 226.78
500079481 04/17/26 Apr'26 AMR Water Svc 196.73
500079032 04/17/26 Apr'26 Town Center ROW Water Svc 153.97 500079028 04/17/26 Apr'26 Town Center ROW Water Svc 194.23 500079025 04/17/26 Apr'26 Town Center ROW Water Svc 163.32 500077903 04/17/26 Apr'26 AMR ROW Water Svc 370.70
500077650 04/17/26 Apr'26 AMR ROW Irrigation Svc 259.99 500077538 04/17/26 Apr'26 AMR ROW Water Svc 149.28
500076722 04/17/26 Apr'26 La Piedra/Sherman Irrigation Water Svc 210.91 500072544 04/17/26 Apr'26 LLMD Zone 3 Water Svc 320.14
500087092 04/17/26 Apr'26 AMR ROW Water Svc 378.56
500087090 04/17/26 Apr'26 AMR ROW Water Svc 318.46
5,952.93
75652 4/24/2026 EASTERN MUNICIPAL WATER DIST. 500789284 04/17/26 Apr'26 Landsview Way Water Svc 51.17 500789290 04/17/26 Apr'26 AMR Area Water Svcs 35.35
500799745 04/17/26 Apr'26 Hidden Hills Water Svc 36.45
500802456 04/17/26 Apr'26 Junipero Rd Water Svcs 54.33
500802498 04/17/26 Apr'26 Heritage Lake Dr Water Svcs 52.75 500804842 04/17/26 Apr'26 McLaughlin Rd Water Svcs 52.75 500804844 04/17/26 Apr'26 McLaughlin Rd RV Super Center Water Svcs 32.19 500304117 04/17/26 Apr'26 CFD2015-1 Annexation 20 Zone 21 Water Svc 35.35 500808064 04/17/26 Apr'26 McLaughlin Rd RV Super Center Water Svcs 48.00 500778348 04/17/26 Apr'26 CFD 2017-1, Zone 1 Town Center 90.71 500242567 04/17/26 Apr'26 CFD2015-1 Annexation 20 Zone 21 Water Svc 68.56 500079033 04/17/26 Apr'26 Town Center ROW Water Svc 25.86 500586517 04/14/26 Apr'26 CFD 2017-1 Zone 2 99.59
683.06
Voucher Date Vendor Invoice Number PO # Description Amount 75653 4/24/2026 Elizabeth Gluck 26-300-A T&T Adv Elizabeth G. CA Division of International 244.00 75654 4/24/2026 FEDEX 9-250-07989 Apr'26 Express Delivery Svc 40.10 9-250-07988 Mar'26 Express Delivery Svc 22.78
62.88 75655 4/24/2026 Fireworks & Stage FX America, LLC 23689 26100445 CS Fireworks Display Services 6/27/26 50% Deposit 15,000.00 75656 4/24/2026 FISHER WIRELESS SERVICES, INC 090832 Apr'26 City Radio Charges 177.48 75657 4/24/2026 FRONTIER CALIFORNIA INC. 9511970673 04/2026 Apr'26 Menifee PD EVPL (Live Scan) 229.05 9511970334 04/2026 Apr'26 Fire Station 5 DIA Svc 934.50 9511970820 04/2026 Apr'26 Lazy Creek DIA Svc 990.00
3231609666 04/2026 Apr'26 PD FIOS Service 609.78
2131666081 04/2026 Apr'26 West Annex FIOS Svc 310.98
9511970298 04/2026 Apr'23 City Hall Dedicated Fiber (EIA) 990.00 9516796259 04/2026 Apr'26 Menifee PD EVPL (Live Scan) 242.36 9517238262 04/2026 Apr'26 PD HQ Fax Line 97.12
9517238930 Apr'26 IT Satellite Office DIA Internet 204.49 9516798527 04/2026 Apr'26 City Hall Rollover Lines 550.62 3100109929 04/2026 Apr'26 Spirit Park FIOS 310.98
5,469.88
75658 4/24/2026 FUN EXPRESS LLC 741861319-01 CS Tiny Tots Graduation 490.39 75659 4/24/2026 GUTIERREZ, MARIA 26-103-A T&T Adv Maria G. CAPE 2026 Training Seminar 233.00 75660 4/24/2026 Heritage Landscape Supply Group, Inc 0026011298-001 CS Parks Irrigation Supplies 233.85 0026002098-001 CS Parks Irrigation Supplies 362.74
0026009365-001 CS ROW Irrigation Supplies 21.98
0026036421-001 CS Parks Irrigation Supplies 77.04
0026048581-001 CS ROW Irrigation Supplies 318.68
0026034359-001 CS ROW Irrigation Supplies 12.80
0026008858-001 CS Town Center ROW Irrigation Supplies 139.33 0026071206-001 CS ROW Irrigation Supplies 73.61
0026072345-001 CS Spirit Park Irrigation Supplies 19.59 0026079412-001 CS Irrigation Supplies 81.44
0025892901-002 CS ROW Irrigation Supplies 2.99
0026108663-001 CS Quartz Ranch Irrigation Supplies 73.43 0026108751-002 CS ROW Irrigation Supplies 226.02
0026128067-001 CS Spirit Park Irrigation Supplies 86.68 0026128158-001 CS Spirit Park Irrigation Supplies 33.93 0026170790-001 CS Spirit Park Irrigation Supplies 28.98 1,793.09
75661 4/24/2026 Jones, Bryan 26-319-A T&T Adv Bryan J. 2026 SCAG Regional Conference & G 129.00 75662 4/24/2026 KOA CORPORATION KAJC13111-29 24100259 Feb26 Design Svcs CIP22-03 McCall Blvd Widening 20,021.25
Voucher Date Vendor Invoice Number PO # Description Amount 75663 4/24/2026 KRAMER, REBEKAH 26-230-A T&T Adv Rebekah K. 2026 SCAG Regional Conference 129.00 75664 4/24/2026 LOWES 974632 -QNTVUJ CS Facilities Materials/Supplies 10.31 983569 -QODKFZ CS Fan for Sports Programs 276.01
970617 -QONQFH Fire Station 5 Facilities Maint 42.92
971296 -QONQFL City Hall Facilities Materials/Supplies 72.34 975236 -QOSGEZ PD Facilities Materials/Supplies 67.11
976031 -QOSGFE CS AMR Park Small Tools/Field Equip 114.57 974543 -QOSGEW CS Facilities Small Tools/Field Equip 34.89 980265 -QOWUYO CS LC Materials/Supplies 22.15
640.30
75665 4/24/2026 Menifee Ace Hardware 007240/1 CS AMR Irrigation Supplies 15.34 007237/1 CS AMR Irrigation Supplies 34.23
007244/1 CS Zone 3 ROW Irrigation Supplies 47.93
007245/1 CS Zone 3 ROW Irrigation Supplies 92.95
190.45
75666 4/24/2026 Menifee Ace Hardware 007227/1 CS Peterson Park Facilities Maint 16.62 007228/1 CS Spirit Park Small Tools/Field Equipment 78.27 007229/1 CS Spirit Park Small Tools/Field Equipment 11.24 007230/1 CS Central Park Irrigation Supplies 94.81
007231/1 CS Silver Star Park Small Tools/Field Equipment 40.07 007232/1 CS Central Park Facilities Maintenance 32.39
007233/1 CS Quartz Ranch Facilities Maintenance 19.55
007236/1 CS Parks Supplies 38.91
007252/1 CS Central Park Facilities Maintenance 34.72
007248/1 CS Fire Station 7 Facilities Maintenance 4.88
007250/1 CS Silver Star Small Tools/Field Equipment 20.14 007246/1 CS Spirit Park Small Tools/Field Equipment 10.54 007238/1 CS Spirit Park Small Tools/Field Equipment 2.84 404.98
75667 4/24/2026 MENIFEE VALLEY CHAMBER OF COMM 16371 26100185 Mar'26 Promo Activity Svcs JOBSNow Initiative 8,333.34 75668 4/24/2026 O'REILLY AUTO PARTS 4746-339847 PW Equipment Maintenance 21.73 4746-339859 PD Vehicle Maintenance 18.78
4746-340165 PW Vehicle Maintenance 649.78
4746-341318 PW Equipment maintenance 45.37
4746-342050 PW Vehicle Maintenance 17.38
753.04
75669 4/24/2026 OLD TOWN WISE RIDERS, INC 218401 PD Outsourced Fleet Repairs 2,078.67 218402 PD Outsourced Fleet Repairs 1,539.74
3,618.41
75670 4/24/2026 PACIFIC PRODUCTS & SVCS. LLC 37971 Menifee Street Signs Maintenance 6,652.24
Voucher Date Vendor Invoice Number PO # Description Amount 75671 4/24/2026 Verizon Wireless Services LLC 9022429742 PD Investigation Services 150.00 75672 4/24/2026 Alexandra Sardilla 26002090 CS Palm Room facility rental deposit refund 200.00 75673 4/24/2026 Gwen Munoz 26002092 CS North Annex facility rental deposit refund 100.00 75674 4/24/2026 Jeanette Feliciano 26002094 CS Palm Room facility rental deposit refund 188.00 75675 4/24/2026 Jeannette Del Llano 26002096 CS West Annex facility rental deposit refund 100.00 75676 4/24/2026 Lorraine Vidal 26002085 CS Account Credit Refund 51.50 75677 4/24/2026 John Ganci 26001855 GP21-051 Return cash erosion control grading bond. 5,000.00 75678 4/24/2026 ROGERS, ANDERSON, MALODY 80187 Pro Auditing Svcs Final Billing FY Jun25 - Mar26 8,885.00 75679 4/24/2026 ROSEEN, STEPHANIE 26-197-A T&T Adv Stephanie R. 2026 CMCA (California Municip 627.35 75680 4/24/2026 Scott Mitchell 2026-0005 CS May the 4th Event - Pathfinder Dome 1,042.12 75681 4/24/2026 SH-MENIFEE, LLC 32148 26100444 PD Every 15 Minutes Hotel Rooms 2,378.54 75682 4/24/2026 SOUTHERN CALIFORNIA EDISON 700529353801 04/2026 Mar'26 PD HQ Electrical Svc 1,431.81 700692224780 04/2026 Mar'26 CFD 2015-2 Annexation 20 ZONE 21 76.05 700755261949 04/2026 Mar'26 Traffic Sgnl Hidden Hill, LLMD89-1 441.03 701026033611 04/2026 Mar'26 Street Light Services 114.10 701026357347 04/2026 Mar'26 Street Light Services 81.79 701036704520 04/2026 Apr'2026 Street Light Services 47.27 700055057749 04/2026 Mar'26 2015-2 Annexation #12 Traffic Sgnl Svc 96.21 700058132851 04/2026 Mar'26 CFD 2015-2 Traffic Signal 49.34 700088568320 04/2026 Mar'26 Newport Bridge Light Svc 60.70 700145838534 04/2026 Mar'26 PD Sub Station Electrical 412.91 700167267551 04/2026 Mar'26 Comm Shack Daily Rd Electric Svc 68.94 700268849486 04/2026 Mar'26 CFD 2017-1 Town Ctr Traffic Sgnl 130.35 700271101708 04/2026 Mar'26 CFD 2017-1 Town Cntr Irrigation Svc 4,745.14 700303731902 04/2026 Mar'26 AMR ROW Irrigation Svc 39.95 700303753524 04/2026 Mar'26 AMR ROW Irrigation Svc 16.16 700303769688 04/2026 Mar'26 AMR ROW Irrigation Svc 15.88 700327396565 04/2026 Mar'26 Hidden Hills Park Electric Svc 69.68 700308269175 04/2026 Mar'26 Town Center Irrigation Svc 30.61 700901655662 04/2026 Mar'26 Salt Creek Trail Signalized Crossings 174.05 700757899339 04/2026 Mar'26 CIP21-07 Traffic Signal 120.65 8,222.62
75683 4/24/2026 SOUTHWEST RIVERSIDE COUNTY 1014 City Manger's Breakfast Sponsorship 1,000.00 75684 4/24/2026 SPECIALISTS INC. PAPER REC. & SHREDDING 626860 PD Shredding Services 115.00 75685 4/24/2026 STAPLES CONTRACT & COMMERICAL 7009340862 Mar'26 Office & Janitorial Supplies 9,806.67
Voucher Date Vendor Invoice Number PO # Description Amount 75686 4/24/2026 STATE OF CALIFORNIA 038491 PD Finger Printing Svcs 179.00 039118 PD Finger Printing Svcs 415.00
594.00
75687 4/24/2026 STC TRAFFIC, INC. 8844 26100195 Feb26 Traffic Eng Support Svcs Costco SA Review 2,692.50 75688 4/24/2026 SYMBOLARTS,LLC 0558751 PD Merit Pins 372.75 75689 4/24/2026 THE SHERWIN-WILLIAMS CO 09471184250426 CS Facilities Maintenance 296.88 75690 4/24/2026 TRI STATE MATERIALS INC 122026 CS AMR Facilities Maintenance 667.45 122027 CS AMR Facilities Maintenance 444.97
1,112.42
75691 4/24/2026 TYLER TECHNOLOGIES, INC 045-559379 24100113 ERP Financial Migration 800.00 75692 4/24/2026 VILLA, ARMANDO 26-318-A T&T Adv Armando V. 2026 SCAG Regional Conference & 129.00 75693 4/24/2026 Window Tint.Biz 541745189 Facility Maintenance Tint Installation 3,845.03 75694 4/24/2026 WORLDPAC INC 62434058 PD Vehicle Maintenance 89.05 62484434 PD Vehicle Maintenance 184.10
62563480 PW Vehicle Maintenance 38.89
62766113 PD Vehicle Maintenance 58.08
370.12
107 Vouchers in this report Total Vouchers 833,343.83