Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 804043 5/15/2026 4IMPRINT, INC. 31455729 CS Independence Day Celebration Promo 2,144.82 804044 5/15/2026 ACKERMAN, COLLEEN J. 56 CS Mar'26 Senior Center Instructor Svcs ‐ Yoga 150.00 804045 5/15/2026 AEP CALIFORNIA INV0040381 AEP On‐Call Police Vehicle Upf 6,176.59 804046 5/15/2026 AFLAC 853152 May'26 Insurance Premiums 15,549.54 804047 5/15/2026 AMAZON CAPITAL SERVICES, INC. 1YWF‐DG1N‐DWLR CS Parks Dump Trailer 303.96 1XTV‐JJGY‐HX3Q CS Parks Small Tools/Field Equip 173.96 1DQM‐TKYF‐RCFT CS Small Tools/Field Equip 198.57
1V9R‐1YLH‐7VVN CS Parks Small Tools/Field Equip 532.86 1Y93‐46WG‐KV9V CS Facilities Small Tools/Field Equip 1,710.51 19JY‐GHRH‐NYP7 CS Rec Swim Supplies 138.36
14LT‐7QFH‐PXQ6 CS Facilities Small Tools/Field Equip 86.38 1H3F‐JJV7‐N9QY PD Fencing Materials/Supplies 95.68
1PLC‐L7HD‐QFNJ CS Movie in the Park Supplies 278.93
17PT‐KDN3‐Q9GM COM Office Supplies 91.77
196R‐3636‐WRNL PW Streets Small Tools/Field Equip 526.42 1RXW‐F9TY‐MPK6 PD Fencing Materials/Supplies 279.05
136J‐GJGJ‐7HQN ECD Supplies 94.01
13HY‐QNHM‐9LC9 CS Facilities Small Tools/Field Equip 96.79 1HH6‐6F93‐3LNP HR/Risk Supplies 495.88
1XHP‐GLQQ‐74QC PD Facilities Materials/Supplies 86.18
1P3J‐HTRW‐CYVM IT Small Tools/Field Equip 133.27
1RL9‐TNQM‐DDML CS May 8 Art A Faire Supplies 545.40
1TLJ‐MMVV‐6KTX IT Small Tools/Field Equip 377.04
1TLJ‐MMVV‐6L94 ECD Supplies 46.73
1GXW‐1XQL‐RGFG PD Admin Office Supplies 294.42
1NY1‐7K6M‐GPM6 PW Fleet Materials/Supplies 132.63
1VJM‐N66L‐J4VR PW Streets Equip Maint 349.00
11GN‐1DKP‐DRGL CS Memorial Day Ceremony Supplies 110.46 1VKJ‐9HKV‐KXVD PW Fleet Materials/Supplies 139.91
7,318.17
804048 5/15/2026 AMAZON CAPITAL SERVICES, INC. 196R‐3636‐PV6X ECD Supplies 10.85 1Y19‐V7X3‐66YQ HR Supplies 34.65
1N3V‐46K1‐J1YC CS May The 4th Event Supplies 16.85
1R9W‐WFY9‐J1WY IT Small Tools/Field Equip 5.97
1TJY‐WLRW‐JV6M CS May The 4th Event Supplies 14.02
1C41‐TXN6‐G6V3 ECD Supplies 36.13
136J‐GJGJ‐F1MY CS Tiny Tots Summer Camp Week 4 Supplies 12.94 1LKK‐MNNH‐F3D4 IT Small Tools/Field Equip 36.76
Voucher Date Vendor Invoice Number PO # Description Amount 17FN‐3WW4‐FGVY HR Office Supplies 38.18
1YGG‐4R9D‐DL6X CS May The 4th Event Supplies 16.19
222.54
804049 5/15/2026 B&H PHOTO‐VIDEO & ELECTRONICS 244023331 Digital Productions Equipment 2,260.60 804050 5/15/2026 BMLA INCORPORATED 2026‐204 26100292 CS April '26 Banner Village Park Playground Design 1,955.00 804051 5/15/2026 BUREAU VERITAS TECHNICAL ASSESSMENTS, LLC VIS71460‐005 25100341 Jan ‐Apr26 Prof Eng Svcs CIP 24‐24 ADA Self Eval 1,306.00 804052 5/15/2026 CLOUD COVER MEDIA INC 819120 26100380 CS Pandora Subscription 516.00 804053 5/15/2026 CO BROTHERS, LLC Application Number 3 26100386 CIP 22‐11 Parks and Facility Multi‐Use Building 9,500.00 804054 5/15/2026 CORELOGIC SOLUTIONS, LLC 30855969 26100122 Apr'26 PD Corelogic Licensing 437.09 804055 5/15/2026 CRAFCO, INC 9403708134 PW Materials / Supplies 6,994.50 9403714664 PW Materials / Supplies 3,167.85
10,162.35
804056 5/15/2026 DENNIS JANDA, INC. 17686 26100337 Mar26 Dedication Rvw‐NSFR Lopez Avenida Gaviota 262.50 17687 26100332 Feb26 Vacation Rvw‐Spring Creek Drainage Easement 512.50 17688 26100360 Dedication Rvw‐Double Butte Bess Energy Storage 1,037.50 17689 26100361 Feb26 Dedication Rvw‐Fitwell Health Center 1,100.00 17690 26100431 Apr26 Dedication Rvw‐NSFR Avenida De Las Flores 1,037.50 17691 26100435 Apr26 Final Map Rvw‐PM38432 Motte Business Center 2,975.00 6,925.00
804057 5/15/2026 DESIGN PATH STUDIOS 03 Men_26 26100334 CDPLN Apr'26 2025 Building Code Update 3,614.50 804058 5/15/2026 DIAMOND ENVIRONMENTAL SVC 0006916264 May'26 Nova Ln Portable Restroom Svcs 156.13 804059 5/15/2026 DOCU‐TRUST 0058084 May'26 Doc Storage/Retrieve Svcs 1,160.57 804060 5/15/2026 DOKKEN ENGINEERING 52189 25100731 Mar26 CIP24‐04 Romoland Elementary for Design Svcs 67,840.00 51562 25100730 Jan26 CIP 24‐15 Harvest Valley for Design Svcs 1,667.50 69,507.50
804061 5/15/2026 DUDEK 202604301 26100235 Feb ‐Mar26 On Call Eng Construction Inspection Svcs 9,787.50 804062 5/15/2026 EAN SERVICES, LLC 41774715 PD Car Rental 192.29 804063 5/15/2026 ENTERPRISE FM TRUST FBN5634646 26100031 May'26 PD/CODE/CS Vehicle Leases 18,061.78 804064 5/15/2026 GESTA LLC 26002384 CS Instructor payment as of 4/30/26 364.00
Voucher Date Vendor Invoice Number PO # Description Amount 804065 5/15/2026 GOD'S FAN CLUB 38658‐Apr 26100443 PD Project Touch Nightly Housing 2,550.00 804066 5/15/2026 GOGO INC 7513198 26100400 Apr26 Satellite Phone Svcs 73.49 7513199 26100400 Apr26 Satellite Phone Svcs 73.49
7513200 26100400 Apr26 Satellite Phone Svcs 73.49
7513201 26100400 Apr26 Satellite Phone Svcs 73.49
7513202 26100400 Apr26 Satellite Phone Svcs 73.49
367.45
804067 5/15/2026 HANDIWORK, LLC 26002390 CS Instructor payment as of 4/30/26 201.60 804068 5/15/2026 HOSPICE OF THE VALLEYS 32634 26100157 CDBG Sr. Assistance Program Req #3 2,686.75 804069 5/15/2026 HOWARD BLACKSON III 10 26100237 Apr'26 Planning Svcs Interconnected Projects 3,249.55 804070 5/15/2026 IMAGEN INC 48111‐1C D B L D Uniforms 157.70 804071 5/15/2026 INTERGRATED PEST CONTROL MGMT, INC. 116019 26100120 Apr'26 City Hall Pest Control Services 110.00 116020 26100120 Apr'26 IT Office Pest Control Services 90.00 116117 26100120 Apr'26 CS West Annex Pest Control Services 98.00 116118 26100120 Apr'26 CS KCSC Pest Control Services 110.00 116119 26100120 Apr'26 CS North Annex Pest Control Services 90.00 116120 26100120 Apr'26 CS LC Bldg A Pest Control Services 90.00 116121 26100120 Apr'26 CS LC Bldg B Pest Control Services 90.00 116122 26100120 Apr'26 PW MOC Pest Control Services 90.00 116123 26100120 Apr'26 PD HQ Pest Control Services 108.00 116124 26100120 Apr'26 AMR Park Pest Control Services 160.00 116125 26100120 Apr'26 PD Stations Pest Control Services 90.00 116148 26100120 Apr'26 Fire Station 5 Pest Control Services 90.00 116149 26100120 Apr'26 Fire Station 68 Pest Control Services 110.00 116150 26100120 Apr'26 Fire Station 7 Pest Control Services 110.00 116151 26100120 Apr'26 Fire Station 76 Pest Control Services 110.00 116496 26100120 Apr'26 Fire Station 5 Pest Control Services 110.00 116768 Apr'26 KCSC Rodent Bait Station 48.00
117191 Apr'26 City Hall Bee/Wasp Removal 150.00
117120 Apr'26 City Hall Bee/Wasp Removal 150.00
116861 Apr'26 AMR Rodent Control Maintenance 420.00
116862 Apr'26 AMR Rodent Control Maintenance 144.00
116976 Apr'26 AMR Rodent Control Maintenance 144.00
116978 Apr'26 AMR Rodent Control Maintenance 144.00
116979 Apr'26 AMR Rodent Control Maintenance 144.00
3,000.00
804072 5/15/2026 J. SMITH & T. MULI, INC. 10950426 26100064 WQMP/Hydrology Rvw‐TM38652 Oak Hills West 1,020.00 11060426 26100271 Preliminary WQMP and Hydrology‐PLN25‐0173 Costco 1,445.00 2,465.00
Voucher Date Vendor Invoice Number PO # Description Amount 804073 5/15/2026 BRENDA HAWKINS 26002382 CS Instructor payment as of 4/30/26 1,544.90 804074 5/15/2026 KATE ANDERSON FITNESS Menifee‐046 CS Jul'25 KCSC Instructor Svc ‐ Fitness Class 200.00 Menifee‐047 CS Aug'25 KCSC Instructor Svc ‐ Fitness Class 200.00 Menifee‐048 CS Sept'25 KCSC Instructor Svc ‐ Fitness Class 100.00 Menifee‐049 CS Oct'25 KCSC Instructor Svc ‐ Fitness Class 200.00 Menifee‐050 CS Nov'25 KCSC Instructor Svc ‐ Fitness Class 100.00 Menifee‐051 CS Dec'25 KCSC Instructor Svc ‐ Fitness Class 150.00 Menifee‐052 CS Jan'26 KCSC Instructor Svc ‐ Fitness Class 150.00 Menifee‐053 CS Feb'26 KCSC Instructor Svc ‐ Fitness Class 150.00 1,250.00
804075 5/15/2026 KIMLEY‐HORN AND ASSOCIATES, INC. 35432048 25100609 Mar26 Design Svcs CIP25‐05 Craig Evans Traffic Sig 4,187.50 35580223 25100224 Apr26 Sewer Design Svcs CIP24‐09 Gale Webb Sewer 7,820.00 12,007.50
804076 5/15/2026 LEXISNEXIS COPLOGIC, SOLUTIONS INC 1030004427 26100177 Apr'26 PD Online Reporting System 1,573.53 804077 5/15/2026 MAR‐CO EQUIPMENT COMPANY 216111 PW Vehicle Maintenance 558.89 216262 PW Vehicle Maintenance 291.82
850.71
804078 5/15/2026 MENIFEE VALLEY TAEKWONDO, ACADEMY 26002372 CS Instructor payment as of 4/30/26 4,415.60 804079 5/15/2026 PACIFIC MOBILE STRUCTURES, INC INV‐00527661 26100133 May '26 PD Locker Room Leases 3,120.05 INV‐00527662 26100133 May '26 PD Locker Room Leases 3,110.26 6,230.31
804080 5/15/2026 PARKHOUSE TIRE, INC 2010995171 PD Vehicle Tires 1,711.83 2010995918 PW Street Sweepers Tires 810.94
2010995805 PW Vehicle Tires 539.71
3,062.48
804081 5/15/2026 PARSONS TRANSPORTATION GROUP, INC. 2603D158 26100366 Feb26 Traffic Control Rvw‐Matthews Pipeline 5,658.00 2603D160 26100371 Feb26 Street Improvements Rvw‐Paloma Valley HS 1,722.00 2603A408 25100919 Feb26 CIP 20‐05 Professional Env. and Eng. Svcs. 39,322.53 46,702.53
804082 5/15/2026 PARTS AUTHORITY, LLC 062‐453614 PD Vehicle Maintenance 86.26 295‐268295 PD Vehicle Maintenance 61.56
295‐268620 CS Vehicle Maintenance 95.12
295‐268988 PW Materials and Supplies 7.41
295‐269075 PW Vehicle Maintenance 74.03
324.38
Voucher Date Vendor Invoice Number PO # Description Amount 804083 5/15/2026 PHOENIX SUPPLY,LLC 41147 PD Forensic Supplies 2,594.00 804084 5/15/2026 POLAR EXPRESS HEATING AND AIR CONDITIONING, INC 89378280 Fire Station 68 Facilities Maintenance 519.00 804085 5/15/2026 PROACTIVE WORK HEALTH SERVICES 051707 26100358 May26 Medical Consultations 1,500.00 804086 5/15/2026 PRUDENTIAL OVERALL SUPPLY 23952651 PW Uniform, Mats, and Towel Rental Svcs 338.10 23952652 Fleet Pro Cleaning Svcs 51.13
389.23
804087 5/15/2026 QUINN COMPANY PCA20053508 PW Equipment Maintenance 639.29 804088 5/15/2026 R.J. NOBLE COMPANY 273404 PW Street Maintenance Materials 238.13 804089 5/15/2026 RHA LANDSCAPE ARCHITECTS‐, PLANNERS, INC 123020 26100217 Feb '26 ROW Turf Conversion Design Services 1,500.00 804090 5/15/2026 RHYTHM TECH PRODUCTIONS, LLC 1900 26100336 Stage and Sound for Menifee Moonlight Market 6/12 6,000.00 804091 5/15/2026 RTM ENGINEERING CONSULTANTS, LLC 452808 24100361 Mar26 Civil Design Svcs CIP 23‐02 Goetz Rd 3,562.50 804092 5/15/2026 RUTAN & TUCKER, LLP 1060226 Feb'26 City Legal Svcs Comm Dev‐Reimb 21,876.50 1060225 Jan ‐Feb'26 City Legal Svcs PW‐Reimb 10,824.00
1060227. Feb'26 Legal Svcs City of Perris Truck Routes 11,041.88 43,742.38
804093 5/15/2026 SUPERIOR PAVEMENT MARKINGS,INC 22199 Striping Jobsite Zeiders Rd/McCall Blvd and Briggs 9,593.25 22208 Striping Jobsite Briggs / Old Newport 1,193.30
10,786.55
804094 5/15/2026 SWANK MOTION PICTURES, INC. 4323416 CS 05/22/26 Movies in The Park ‐ Movie License 825.00 2714752 CS 05/29/26 Movies in The Park ‐ Movie License 825.00 2714755 CS 06/19/26 Movies in The Park ‐ Movie License 825.00 2,475.00
804095 5/15/2026 NANCY K BOHL INC INV109768 26100014 Apr'26 PD Behavioral Health Svcs 1,050.00 804096 5/15/2026 TRANSUNION RISK AND ALT. 6434932‐202604‐1P D Social Media Reporting 446.25 804097 5/15/2026 UNITED CONCORDIA INSURANCE COMPANY 215768907‐PM a y ' 2 6 Dental PPO Insurance Premiums 16,855.89 804098 5/15/2026 VISION SERVICE PLAN 825053952 May'26 Vision Insurance Premiums 4,776.30 804099 5/15/2026 VULCAN MATERIALS COMPANY 6394636 PW Street Maintenance Materials 1,348.65 804100 5/15/2026 WEST COAST ARBORISTS INC. 243656 26100124 Apr 16‐30 '26 City‐Wide Tree Trimming Maint Svcs 9,335.00
Voucher Date Vendor Invoice Number PO # Description Amount 804101 5/15/2026 WRIGHT SEPTIC 48269 Fire Station 68 Facilities Maint 3,580.00 804102 5/15/2026 ESTELLE MATHIS 26002378 CS Instructor payment as of 4/30/26 275.10 75868 5/15/2026 ADAM HALL'S NURSERY, INC. 016608 3,221.72 CS Facilities Maintenance 3,221.72 75869 5/15/2026 AMERIGAS PROPANE L.P. 3189497086 180.44 Fire Station #7 Propane Svcs 180.44 3189497084 180.44 Fire Station #76 Propane Svcs 180.44 360.88
75870 5/15/2026 AMES CONSTRUCTION, INC. 9 25100856 Mar26 CIP 13‐04 Bradley Bridge Over Salt Creek 820,169.71 75871 5/15/2026 ANYPROMO, INC SA6932338 CS Movies in The Park Promo 415.59 75872 5/15/2026 APPLEONE EMPLOYMENT SERVICES 01‐7284762 Temporary Staff Masuda Popal wk 4/22/2026 CDBLD 1,540.80 01‐7284763 Temporary Staff Ainsley McGee wk 4/18/2026 PW 2,397.07 01‐7289118 Temporary Staff Ainsley McGee wk 4/25/2026 PW 1,739.59 01‐7291136 Temporary Staff Ainsley McGee wk 5/2/2026 PW 2,410.76 8,088.22
75873 5/15/2026 ASCAP 500849443 04/20/26 CS Music License Fee 33.04 75874 5/15/2026 ATHREON CORPORATION 19049 26100080 PD As Needed Transcription Services 374.50 75875 5/15/2026 BALLET FOLKLORICO LORENA HANCOCK 26002388 CS Instructor payment as of 4/30/26 1,507.20 75876 5/15/2026 BARACHINA, JULIUS 26‐257A‐CT & T Clm Julius B. Tyler Connect 2026 35.00 75877 5/15/2026 BAY AREA DRIVING SCHOOL, INC 26002376 CS Instructor payment as of 4/30/26 102.20 75878 5/15/2026 BIGFOOT GRAPHICS 26002386 CS Instructor payment as of 4/30/26 344.40 75879 5/15/2026 BIO‐TOX LABORATORIES INC 48869 26100075 PD Forensic Toxicology Lab Testing 5,225.40 48958 26100075 PD Forensic Toxicology Lab Testing 739.90 5,965.30
75880 5/15/2026 BLIND DOG PRODUCTIONS LTD 72103 CS Facilities Maintenance 2,928.54 75881 5/15/2026 CASTLE PARK 685‐7452 26100447 CS Summer Field Trip Castle Park 1,979.79 75882 5/15/2026 CAZCOM, INC 41725 PD Radios 406.81
41726 PD Radio Reprogramming 260.00
41727 PD Radio Reprogramming 260.00
41728 PD Radio Reprogramming 260.00
41729 PD Radio Reprogramming 195.00
1,381.81
Voucher Date Vendor Invoice Number PO # Description Amount 75883 5/15/2026 CHARTERS, KAYLA 26‐312C‐AT & T Adv Kayla C. ICSC Las Vegas 301.00 75884 5/15/2026 CINTAS CORPORATION NO. 2 5333301507 26100377 Cintas Replenishment MOC 150.58 5333301502 26100377 Cintas Replenishment IT Dept 16.38 5333301501 26100377 Cintas Replenishment City Hall 101.04 5333823410 26100377 Cintas Replenishment Cherry Hill 16.38 284.38
75885 5/15/2026 COBURN, CORY 26‐312E‐AT & T Adv Cory C. ICSC Las Vegas 301.00 75886 5/15/2026 COPWARE INC 87524 PD Legal Sourcebooks 1,725.00 75887 5/15/2026 EASTERN MUNICIPAL WATER DIST. 500012382 05/04/26 Apr'26 LLMD Zone 3 Water Svc 629.69 500029235 05/04/26 Apr'26 LLMD Zone 3 Water Svc 749.12 500036121 05/04/26 Apr'26 CSA 145 Nova Ln Water Svc 1,727.34 500049742 05/04/26 Apr'26 LLMD Zone 38 Water Svc 534.80 500058727 05/04/26 Apr'26 LLMD Zone 37 Water Svcs 1,147.28 500059674 05/04/26 Apr'26 LLMD Zone 3 Water Svc 530.47 500084836 05/04/26 Apr'26 CFD2015‐2 Annex 18 Zone 19 Water Svcs 582.53 500099235 05/04/26 Apr'26 CSA 145 Water Svcs ‐ Lazy Creek 1,918.01 500104746 05/04/26 Apr'26 LLMD Zone 3 Water Svcs 812.44 500149389 05/04/26 Apr'26 LLMD Zone 3 Water Svcs 580.59 500073607 05/05/26 Apr'26 LLMD Zone 81 Water Svc 3,066.97 500077836 05/05/26 Apr'26 AMR ROW Water Svc 1,020.58
500075952 05/05/26 Apr'26 AMR ROW Water Svc 1,366.54
500072316 05/05/26 Apr'26 LLMD Zone 77 Water Svc 585.10 500071797 05/05/26 Apr'26 CSA 145 ROW Water Svc‐Murrieta Rd 546.24 500069564 05/05/26 Apr'26 LLMD Zone 69 Water Svc 845.91 500069563 05/05/26 Apr'26 LLMD Zone 69 Water Svc 1,607.40 500065261 05/05/26 Apr'26 LLMD Zone 3 Water Svc 626.90 500065258 05/05/26 Apr'26 LLMD Zone 3 Water Svc 553.33 500064203 05/05/26 Apr'26 LLMD Zone 3 Water Svc 783.78 500160706 05/05/26 Apr'26 LLMD Zone 3 Water Svc 726.12 500160209 05/05/26 Apr'26 CSA 145 School Park Dr Water Svc 3,735.29 500079270 05/05/26 Apr'26 LLMD Zone 77 Water Svc 1,432.40 500079022 05/05/26 Apr'26 AMR ROW Water Svc 1,537.10
500153535 05/06/26 Apr'26 CSA 33 Water Svc‐Encanto Dr 552.77 28,198.70
75888 5/15/2026 EASTERN MUNICIPAL WATER DIST. 500010197 05/04/26 Apr'26 LLMD Zone 3 Water Svc 292.01 500035570 05/04/26 Apr'26 LLMD Zone 3 Water Svc 318.75 500049740 05/04/26 Apr'26 LLMD Zone 38 Water Svc 351.32 500049741 05/04/26 Apr'26 LLMD Zone 38 Water Svc 214.67 500049743 05/04/26 Apr'26 LLMD Zone 38 Water Svc 268.98 500049745 05/04/26 Apr'26 LLMD Zone 38 Water Svc 315.24
Voucher Date Vendor Invoice Number PO # Description Amount 500064230 05/04/26 Apr'26 LLMD Zone 3 Water Svc 237.22 500099169 05/04/26 Apr'26 CSA 145 Water Svcs ‐ Calle Tomas 297.67 500146772 05/04/26 Apr'26 Water Svc Senior Ctr 490.00
500151224 05/04/26 Apr'26 LLMD Zone 3 Water Svcs 302.18 500157631 05/04/26 Apr'26 LLMD Zone 3 Water Svcs 243.08 500160206 05/04/26 Apr'26 LLMD Zone 3 Water Svcs 216.66 500160208 05/04/26 Apr'26 LLMD Zone 3 Water Svc 283.24 500814518 05/04/26 Apr'26 McCall Blvd Water Svc 237.32 500075951 05/05/26 Apr'26 AMR Sports Park Water Svc 305.10 500069659 05/05/26 Apr'26 CSA 145 Nordic Ln Water Svc 516.49 500064205 05/05/26 Apr'26 LLMD Zone 3 Water Svc 261.32 500078190 05/05/26 Apr'26 LLMD Zone 3 Water Svc 476.35 500802754 05/05/26 Apr'26 Sumac Ridge ROW Water Svcs 355.83 500802757 05/05/26 Apr'26 Sumac Ridge ROW Water Svcs 292.69 500403157 05/05/26 Apr'26 CFD2015‐2 Annex #7, Zone 8 Water Svc 404.11 500163592 05/05/26 Apr'26 LLMD Zone 3 Water Svc 291.44 500536777 05/07/26 Apr'26 Air Gap Const Water Svc 224.81 500779976 05/04/26 Apr'26 29745 Goetz Rd Fire Station #5 Water Svc 301.00 500779984 05/04/26 Apr'26 29745 Goetz Rd Fire Station #5 Water Svc 494.15 7,991.63
75889 5/15/2026 EASTERN MUNICIPAL WATER DIST. 500036123 05/04/26 Apr'26 LLMD Zone 3 Water Svc 97.51 500056015 05/04/26 Apr'26 CSA 145 Water Svc ‐ La Ladera 107.39 500061346 05/04/26 Apr'26 LLMD Zone 47 Water Svc 176.54 500074611 05/04/26 Apr'26 Newport/Haun Median Water Svcs 140.59 500084513 05/04/26 Apr'26 AMR ROW Water Svc 108.78
500096665 05/04/26 Apr'26 Water Svc North Annex Bldg 197.55 500136045 05/04/26 Apr'26 LLMD Zone 3 Water Svc 112.29 500136046 05/04/26 Apr'26 LLMD Zone 3 Water Svcs 112.29 500158562 05/05/26 Apr'26 LLMD Zone 3 Water Svcs 97.51 500086730 05/05/26 Apr'26 Central Park Water Svc 107.85 500084613 05/05/26 Apr'26 Hidden Hills Park Restroom Water Svc 176.65 500806342 05/05/26 Apr'26 Evans Rd Water Svcs 120.89
500806337 05/05/26 Apr'26 La Piedra Rd Water Svcs 120.89 500806341 05/05/26 Apr'26 Evans Rd Water Svcs 195.23
500800466 05/05/26 Apr'26 Holland Overpass Water Svcs 176.10 500087044 05/05/26 Apr'26 Centennial Park Water Svc 111.54 500000768 05/06/26 Apr'26 AMR Sports Park Irrigation 160.34 500136663 05/06/26 Apr'26 LLMD Zone 3 Water Svc 132.33 500154617 05/06/26 Apr'26 Rancho Ramona Park Water Svc 179.73 500154618 05/06/26 Apr'26 CSA 33 Water Svc‐Alta Vista Way 164.91 500163394 05/07/26 Apr'26 Air Gap Construction Water Meter Usage 113.71 500681987 05/06/26 Apr'26 Remington Water Svc 98.09
500769356 05/06/26 Apr'26 Banner Village Park Water Svc 164.20 500775199 05/06/26 Apr'26 Talavera Park Water Svc 109.78 500725897 05/04/26 Apr'26 Pump Track Water Svc 134.22
Voucher Date Vendor Invoice Number PO # Description Amount 3,416.91
75890 5/15/2026 EASTERN MUNICIPAL WATER DIST. 500000711 05/04/26 Apr'26 LLMD Zone 3 Water Svc 65.94 500012499 05/04/26 Apr'26 LLMD Zone 3 Water Svc 38.88
500025389 05/04/26 Apr'26 CSA 145 Nova Ln Water Svc 40.10 500069405 05/04/26 Apr'26 Spirit Park Restroom Water Svc 67.93 500074646 05/04/26 Apr'26 Bradley Rd ROW Water Svcs 54.90 500079012 05/04/26 Apr'26 Sun City ROW Irrigation 74.96 500083336 05/04/26 Apr'26 Audie Murphy Rd South 27.84
500084125 05/04/26 Apr'26 AMR Silverstar Park Water Svcs 96.02 500147167 05/04/26 Apr'26 Water Svc Annex Bldg 45.79
500158962 05/04/26 Apr'26 LLMD Zone 3 Water Svcs 73.74 500159132 05/04/26 Apr'26 CSA 145 Water Svcs ‐ Park City 84.53 500304217 05/04/26 Apr'26 Sunset Park Water Svc 40.10
500083890 05/05/26 Apr'26 CSA 145 Rim Creek Path Water Svc 74.65 500015569 05/05/26 Apr'26 LLMD Zone 3 Water Svc 52.41
500520377 05/05/26 Apr'26 Lyle Marsh Park Restroom 90.79 500081480 05/05/26 Apr'26 Ferguson ROW Water Svc 95.49 500806344 05/05/26 Apr'26 Silver Birch Dr Water Svcs 90.98 500138106 05/05/26 Apr'26 Firestation #68 Water Svcs 92.83 500087081 05/06/26 Apr'26 CFD 2015‐2 Annexation 34 Zone 34 38.88 500000191 05/06/26 Apr'26 Fire Station #76 Water Svcs 95.08 500004008 05/06/26 Apr'26 Fire Station #76 Water Svc 33.93 500083873 05/08/26 Apr'26 LLMD Zone 167 Water Svc 62.18 500145028 05/06/26 Apr'26 LLMD Zone 3 Water Svc 30.61
500779983 05/04/26 Apr'26 29745 Goetz Rd Fire Station #5 Water Svc 55.39 500795805 05/05/26 Apr'26 Holland Overpass ROW Water Svcs 56.92 1,580.87
75891 5/15/2026 EASTERN MUNICIPAL WATER DIST. 500073302 05/04/26 Apr'26 North Annex Water Svc 26.59 500000508 05/05/26 Apr'26 CSA 145 School Park Dr Water Svc 27.84 500084615 05/05/26 Apr'26 Hidden Hills Park Irrigation Svc 27.84 500138108 05/05/26 Apr'26 Firestation #68 Water Svc 26.59 108.86
75892 5/15/2026 EFAX CORPORATE 6013793 May'26 PD Fax Line Reports 159.50 75893 5/15/2026 FEDEX 9‐289‐22565 Apr'26 Express Delivery Svc 18.66 75894 5/15/2026 FRONTIER CALIFORNIA INC. 9516798460 04/2026 May'26 Senior Center Fire Alarm 70.45 9511970818 05/2026 May'26 CS DIA Service 990.00
9511970823 05/2026 May'26 PW Yard FIOS Svcs 990.00
9516797031 05/2026 May'26 PD Substation FIOS 1,110.17
2091881265 04/2026 Apr'26 City Hall FIOS & Phone Lines 1,688.58 2091881265 03/2026 Mar'26 City Hall FIOS & Phone Lines 1,557.49 31001500013 05/2026 May'26 City Hall IP Circuit (Main) 452.03
Voucher Date Vendor Invoice Number PO # Description Amount 3231609666 05/2026 May'26 PD FIOS Service 650.50
7,509.22
75895 5/15/2026 FUN EXPRESS LLC 742034420‐01 CS Independence Day Celebration 894.27 742117600‐01 CS Movies in The Park 184.74
741996651‐01 CS Tiny Tots Summer Camp Supplies 1,258.72 2,337.73
75896 5/15/2026 GENESIS CONSTRUCTION LLC 050406 26100416 CDB MHRGP Project (Windows, Sliding Doors, Spigot) 11,141.00 75897 5/15/2026 GOGO TECHNOLOGIES, INC. 5633 25100283 CS Apr'26 Specialized Transit Program 587.26 75898 5/15/2026 GOSCH FORD OF TEMECULA 3202553 PD Vehicle Maintenance 60.92 3202549 PD Vehicle Maintenance 54.18
115.10
75899 5/15/2026 GROUP, INC. POLICE RECORDS & INFO MGMT 37564 CLK Training Package 995.00 75900 5/15/2026 HERNANDEZ, ORLANDO 26‐312D‐AT & T Adv Orlando H. ICSC Las Vegas 320.14 75901 5/15/2026 HOME DEPOT CREDIT SERVICES 6510034 PW Streets Materials/Supplies 64.15 9523417 PD Vehicle Maint 13.38
5872389 CS Facilities Small Tools/Field Equip 402.11
8511217 PW Streets Small Tools/Field Equip 256.39
8511219 PW Streets Small Tools/Field Equip 268.30
1,004.33
75902 5/15/2026 HERITAGE LANDSCAPE SUPPLY GROUP, INC 0026413701‐001 CS ROW Irrigation Supplies 431.66 0026419621‐001 CS ROW Irrigation Supplies 82.30
0026418431‐001 CS ROW Irrigation Supplies 186.50
0026425075‐001 CS ROW Irrigation Supplies 110.42
0026425181‐001 CS Small Tools/Field Equipment 365.70
0026528062‐001 CS Materials and Supplies 172.94
0026739956‐001 CS ROW Irrigation Supplies 139.33
0026740090‐001 CS ROW Irrigation Supplies 120.84
0026752579‐001 CS ROW Irrigation Supplies 143.19
0026604445‐001 CS ROW Irrigation Supplies 318.68
0026224551‐002 CS Small Tools/Field Equipment 723.07
0026545090‐001 CS ROW Irrigation Supplies 58.74
0026574329‐001 CS ROW Irrigation Supplies 56.94
0026641604‐001 CS ROW Irrigation Supplies 629.89
0026660970‐001 CS Peterson Park Irrigation Supplies 86.25 0026662063‐001 CS AMR ROW Irrigation Supplies 73.61
0026677429‐001 CS Parks Irrigation Supplies 187.37
0026692795‐001 CS Underwood Park Irrigation Supplies 112.56 0026692881‐001 CS Parks Irrigation Supplies 73.61
Voucher Date Vendor Invoice Number PO # Description Amount 0026703074‐001 CS Centennial Park Irrigation Supplies 199.29 0026703236‐001 CS Parks Irrigation Supplies 161.59
0026720602‐001 CS LCRC Parks Irrigation Supplies 51.08 0026720857‐001 CS Spirit Park Irrigation Supplies 157.73 0026723233‐001 CS ROW Irrigation Supplies 139.25
0026552843‐001 PW Materials and Supplies 39.15
4,821.69
75903 5/15/2026 HERITAGE LANDSCAPE SUPPLY GROUP, INC 0026529132‐001 CS AMR ROW Irrigation Supplies 21.35 0026528151‐001 CS ROW Irrigation Supplies 35.09
0026036421‐002 CS Parks Irrigation Supplies 5.12
0026071206‐002 CS Small Tools/Field Equipment 13.74
0026543482‐001 CS Zone 3 ROW Irrigation Supplies 23.75 0026551921‐001 CS ROW Irrigation Supplies 26.24
0026574605‐001 CS Parks Irrigation Supplies 36.81
0026640328‐001 CS Parks Irrigation Supplies 28.56
0026648951‐001 CS Hidden Hills Park Supplies 7.38
0026652626‐001 CS ROW Irrigation Supplies 19.35
0026661114‐001 CS Spirit Park Irrigation Supplies 35.96 0026661219‐001 CS ROW Irrigation Supplies 2.79
0026555434‐001 CS ROW Irrigation Supplies 32.14
0026679944‐001 CS Parks Irrigation Supplies 12.81
301.09
75904 5/15/2026 INTERPRETERS UNLIMITED, INC. 452774 CLK ASL Language Svcs 330.00 75905 5/15/2026 JONES, BRYAN 26‐312B‐AT & T Adv Bryan J. ICSC Las Vegas 274.45 75906 5/15/2026 K‐9 SERVICES LLC MenifeePD‐14 26100108 PD Canine Training 1,500.00 75907 5/15/2026 KARWIN, ROBERT 26‐312F‐AT & T Adv Bob K. ICSC Las Vegas 274.45 75908 5/15/2026 KHOUDIAN, GAGIK 26‐143B‐AT & T Adv Gagik K. NASRO School Conference 355.00 75909 5/15/2026 KOA CORPORATION KAJC13111‐30 24100259 Mar26 Design Svcs CIP 22‐03 McCall Blvd Widening 9,495.75 75910 5/15/2026 LANGUAGE LINE SERVICES, INC 11906284 26100132 PD Interpretation Services 226.37 11879840 26100132 PD Interpretation Services 51.65
278.02
75911 5/15/2026 LOWES 973213 ‐QRMJMS CS Centennial Park Facilities Maint 209.06 973455 ‐QRMJMV CS Facilities Maint 232.39
441.45
75912 5/15/2026 LYNN PEAVEY COMPANY 426588 PD CSI & Evidence Supplies 279.59
Voucher Date Vendor Invoice Number PO # Description Amount 75913 5/15/2026 MENIFEE ACE HARDWARE 007294/1 CS Hidden Hills Facilities Maintenance 34.54 007295/1 CS AMR Park Irrigation Supplies 5.68
007242/1 CS Spirit Park Irrigation Supplies 3.51
007258/1 CS AMR Park Irrigation Supplies 11.73
007281/1 CS AMR Park Irrigation Supplies 53.81
007289/1 CS Small Tools/Field Equipment 23.48
007290/1 CS Menifee Better Together Supplies 117.44
007293/1 CS Hidden Hills Facilities Maintenance 104.99 007297/1 CS Central Park Irrigation Supplies 23.46
007300/1 CS ROW Irrigation Supplies 49.69
428.33
75914 5/15/2026 MISS APRIL'S DANCE 26002374 CS Instructor payment as of 4/30/26 1,103.40 75915 5/15/2026 MIWALL CORPORATION 1014857 PD SWAT Equipment & Supplies 1,596.44 75916 5/15/2026 MURPHY, JAMES 26‐143A‐AT & T Adv James M. NASRO School Conference 355.00 75917 5/15/2026 NAPA AUTO PARTS 174814 PD Vehicle Maintenance 2,022.10 75918 5/15/2026 O'REILLY AUTO PARTS 4746‐347437 PW Vehicle Maintenance 97.59 4746‐347441 PW Materials and Supplies 33.85
4746‐347436 PW Equipment Maintenance 158.68
4746‐348383 PW Materials and Supplies 7.51
4746‐348362 CS Equipment Maintenance 156.56
454.19
75919 5/15/2026 PACIFIC PRODUCTS & SVCS. LLC 38118 PW Assistant City Manager Sign 70.94 38119 Menifee Street Signs Maintenance 219.34
290.28
75920 5/15/2026 PAYMENT FEES 2040061 CLK 2026 Annual Public Law Conference 360.00 75921 5/15/2026 PERRIS UNION HIGH SCHOOL DIST. ED6KPK7DBZ8Q 26100331 2025 ‐2026 Youth Basketball League 15,119.00 75922 5/15/2026 PRISTINE UNIFORMS, LLC 739 PD Uniforms ‐ J. Murphy 224.00 75923 5/15/2026 ANDREANA ATHERTON 26002367 CS Account Credit Refund 26.00 75924 5/15/2026 ASHLEY BEST 26002361 CS Account Credit Refund 75.00 75925 5/15/2026 BRENDA GUEVARA 26002370 CS Lazy Creek Facility Rental Deposit Refund 200.00 75926 5/15/2026 CAMPING WORLD 8404625‐3C S Special Events Generators 4,328.25 75927 5/15/2026 CAROL‐ANN WELCH 26002353 CS Account Credit Refund 13.00
Voucher Date Vendor Invoice Number PO # Description Amount 75928 5/15/2026 CRYSTAL BENNETT 26002404 CS May Art Class Cancellation 78.00 75929 5/15/2026 CRYSTAL CISNEROS 26002349 CS Account Credit Refund 72.00 75930 5/15/2026 JANET HADFIELD 26002365 CS Account Credit Refund 50.00 75931 5/15/2026 JANET MORALES 26002359 CS Account Credit Refund 13.00 75932 5/15/2026 JENNIFER FERREIRA 26002355 CS Account Credit Refund 140.00 75933 5/15/2026 JETZABET JIMENEZ 26002392 CS Account Credit Refund 88.00 75934 5/15/2026 JOVANA SANDOVAL 26002351 CS Account Credit Refund 15.50 75935 5/15/2026 JULIA BURCH 26002398 CS Quartz Ranch Park Rental Deposit Refund 50.00 75936 5/15/2026 LULU RENTIE 26002347 CS Account Credit Refund 75.00 75937 5/15/2026 MEGAN JONES‐CURRAN 26002401 CS Account Credit Refund 100.00 75938 5/15/2026 SAHAR GHAFOURI 26002363 CS Account Credit Refund 89.00 75939 5/15/2026 SONYA RODRIGUEZ 26002357 CS Account Credit Refund 40.00 75940 5/15/2026 PACIFIC FIRE INC 32630 Permit Refund FIRE26‐0231 747.70 75941 5/15/2026 RIVERSIDE COUNTY FLOOD CONTROL FC021130 NPDES Cost Sharing FY 25‐26 36,349.63 75942 5/15/2026 RIVERSIDE COUNTY RECORDER Mar'26 Code Enf Mar'26 Code Enf Releases 70.00 75943 5/15/2026 SOCIATION NATIONAL RECREATION & PARK AS 392290 06/30/26 NRPA Agency Membership & Dues 392290 1,260.00 75944 5/15/2026 SOUTHERN CALIFORNIA EDISON 700035766267 05/2026 Apr'26 CSA 33 Street Light Svc 73.25 700285086781 05/2026 Apr'26 CSA 145 Irrigation Svc 103.72 700316479116 05/2026 Apr'26 Menifee Rd TC‐1 Signal Svc 106.94 700325024513 05/2026 Apr'26 P/W MOC Electrical Svc 954.83 700692224780 05/2026 Apr'26 CFD 2015‐2 Annexation 20 ZONE 21 67.76 700757936018 05/2026 Apr'26 Rouse Rd/Murrieta Rd Signal Svc 131.60 700795224535 05/2026 Apr'26 Remington Park Lighting 258.74 700997258155 05/2026 Apr'26 Division Dr PED Signal Svcs 85.43 700055057749 05/2026 Apr'26 2015‐2 Annexation #12 Traffic Sgnl Svc 91.84 700056766363 05/2026 Apr'26 Central Park Electric Svc 297.09 700088568320 05/2026 Apr'26 Newport Bridge Light Svc 56.84 700210273412 05/2026 Apr'26 Senior Ctr Electrical Svc 3,034.11 700249578216 05/2026 Apr'26 LLMD ZONE 167 Signal Svc 110.21
Voucher Date Vendor Invoice Number PO # Description Amount 700253176512 05/2026 Apr'26 Park City TC‐1 Signal Svc 124.57 700283505883 05/2026 Apr'26 AMR Silverstar Irrigation Svc 92.26 700327396565 05/2026 Apr'26 Hidden Hills Park Electric Svc 62.49 700351649393 05/2026 Apr'26 Briggs Rd Signal Svc 158.33 700528318931 05/2026 Apr'26 City Signal Svc 490.30
700589354664 05/2026 Apr'26 McCall TC‐1 Signal Svc 126.70 700710295476 05/2026 Apr'26 Lazy Creek Electrical Svc 415.49 700755261949 05/2026 Apr'26 Traffic Sgnl Hidden Hill, LLMD89‐1 423.44 700757799612 05/2026 Apr'26 CIP(21‐09)Traffic Signal Sun City 169.76 700757899339 05/2026 Apr'26 CIP21‐07 Traffic Signal 115.85 700884200009 05/2026 Apr'26 Banner Village CFD 2017‐1 452.40 700921931995 05/2026 Apr'26 CFD2012‐2 Hidden Hills ROW 419.81 8,423.76
75945 5/15/2026 SOUTHERN CALIFORNIA EDISON 700997355256 04/2026 Mar'26 Encanto Dr Electrical Svcs 18.36 700126333652 05/2026 Apr'26 CFD 2014‐1 Town Ctr Irrigation Svcs 15.16 700249783128 05/2026 Apr'26 LLMD ZONE 167 Safety Light Svcs 40.79 700451160986 05/2026 Apr'26 LLMD Zone 3 Irrigation 14.43 700805246756 05/2026 Mar'26 Cherry Hills Electrical Svcs 14.98 700997354953 05/2026 Apr'26 Encanto Dr Electrical Svcs 49.57 701001934363 05/2026 Apr'26 Traffic Signal Paca Ct 15.16 701026376747 05/2026 Apr'26 City Signal Svcs 51.12
700058132851 05/2026 Apr'26 CFD 2015‐2 Traffic Signal 46.83 700085556771 05/2026 Apr'26 Newport Bridge Traffic Signal 33.43 700253167519 05/2026 Apr'26 Park City LS3 Signal Svc 39.30 700288704174 05/2026 Apr'26 AMR Sports Park Electrical Svc 33.27 700303753524 05/2026 Apr'26 AMR ROW Irrigation Svc 15.69 700303769688 05/2026 Apr'26 AMR ROW Irrigation Svc 15.41 700648541337 05/2026 Apr'26 CFD 2015‐2 Annex 28 Electrical Svc 15.94 700670073115 05/2026 Apr'26 CFD 2015‐2 Annex 28 Streetlight Svc 55.54 700685745988 05/2026 Apr'26 Streetlight CFD 2015‐2 Zone 19 15.41 700795574745 05/2026 Apr'26 CFD2012‐1 AMR Streetlights 48.12 700988082662 05/2026 Apr'26 Holland Rd Electrical Svcs 30.98 700992140090 05/2026 Apr'26 Remington/McCall Electrical Svcs 47.70 700997355256 05/2026 Apr'26 Encanto Dr Electrical Svcs 18.51 701022425514 05/2026 Apr'26 Street Light Services 2.30 638.00
75946 5/15/2026 SPECIALISTS INC. PAPER REC. & SHREDDING 627640 Apr'26 City Hall Shredding Svcs 115.00 629319 PD Substation Shredding Svcs 75.00
629105 PD Shredding Services 115.00
305.00
75947 5/15/2026 STC TRAFFIC, INC. 8974 26100195 Mar26 Traffic Eng Suppt Svcs Citywide Signal Comms 2,197.50 8976 26100195 Mar26 Traffic Eng Support Svcs Hallberg Ranch 2,492.50 8977 26100195 Mar26 Traffic Eng Support Svcs PLN25‐0068 95.00
Voucher Date Vendor Invoice Number PO # Description Amount 8978 26100195 Mar26 Traffic Eng Support Svcs Costco SA Review 535.00 8979 26100195 Mar26 Traffic Eng Support Svcs Domenigoni Plaza 285.00 8980 26100195 Mar26 Traffic Eng Support Svcs Leon & Wickered 735.00 8981 26100195 Mar26 Traffic Eng Support Svcs Simpson Rd 2,510.00 8982 26100195 Mar26 Traffic Eng Support Svcs Garbani / I‐215 690.00 9,540.00
75948 5/15/2026 STEPHENS, PATRICK 26‐046‐CT & T Clm Patrick S. 2025 Capio Leadership Summit 290.84 75949 5/15/2026 STOUT, AMBER 26‐257B‐CT & T Clm Amber S. Tyler Connect 2026 129.67 75950 5/15/2026 TEMPLE, DANIEL LEE 26‐312G‐AT & T Adv Dan T. ICSC Las Vegas 274.45 75951 5/15/2026 TOMMY'S EXPRESS CARWASH April 1, 2026 Apr'26 PD Vehicle Maintenance 1,141.00 32835 Apr'26 City Vehicle Maintenance 294.00
1,435.00
75952 5/15/2026 TYLER TECHNOLOGIES, INC 045‐562758 24100113 ERP Financial Migration 1,600.00 75953 5/15/2026 ULINE, INC 207638435 PW Supplies 3,117.86 75954 5/15/2026 UNITED CONCORDIA DENTAL PLANS OF CALIFORNIA INC 215768907‐HM a y ' 2 6 Dental HMO Insurance Premiums 1,920.60 75955 5/15/2026 VERIZON WIRELESS 6141797375 Apr'26 PD Mobile Charges 11,218.79 6142467630 Apr'26 City Hall Mobile Charges 7,878.01
19,096.80
75956 5/15/2026 VILLA, ARMANDO 26‐312A‐AT & T Adv Armando V. ICSC Las Vegas 274.45 75957 5/15/2026 VISCID DESIGN CO. 015664 PD Vehicle Graphics 2,105.00 75958 5/15/2026 WEST TOW 26‐158679 PD Vehicle Towing Svcs 120.00 26‐158338 PD Vehicle Towing Svcs 130.00
26‐158675 PD Vehicle Towing Svcs 115.00
26‐158602 PD Vehicle Towing Svcs 45.00
26‐158117 PD Vehicle Towing Svcs 115.00
26‐158114 PD Vehicle Towing Svcs 630.00
26‐158057 PD Vehicle Towing Svcs 128.00
1,283.00
75959 5/15/2026 WINDOW TINT.BIZ 433827270 Facilities Maintenance Tint Installation 1,895.60 75960 5/15/2026 WOOD RODGERS, INC 202744‐6 26100247 Mar26 CIP25‐04 Design & Env Svcs Holland Rd Widen 27,166.25 153 Vouchers in this report Total Vouchers 1,450,406.01