Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 804103 5/22/2026 ACCENTURE INFRASTRUCTURE AND CAPITAL PROJECTS, LLC 39081 24100276 Feb26 CM Svcs CIP13-04 Bradley Rd Bridge 118,534.71 804104 5/22/2026 ALBERT A. WEBB ASSOCIATES ARIV0012387 26100146 Apr26 Landscape Rvw-TM38303 Menifee Valley 1,012.50 ARIV0012388 26100146 Apr26 Landscape Rvw-TM38303 Menifee Valley 438.75 ARIV0012389 26100146 Apr26 Landscape Rvw-TM38303 Menifee Valley 405.00 1,856.25
804105 5/22/2026 ALL TRAFFIC SOLUTIONS, INC. SIN045427 26100263 Cloud Software for Speed Alert Signs 14,581.37 804106 5/22/2026 AMAZON CAPITAL SERVICES, INC. 1CWW-C3K6-FRRH CS Teen Recognition Night Supplies 462.98 1L39-TQKX-DNT3 IT/PD Small Tools/Field Equip 39.78
1L39-TQKX-J9F4 CS Parks Supplies 50.50
1QVJ-JFKY-FJV3 ECD Supplies 18.87
1TCH-RPLL-HYVX CS Facilities Small Tools/Field Equip 280.81 1WKK-VWKM-PQYF HR Office Supplies 31.00
16WK-DHCL-K4WN CS After School Program Supplies 510.04
111J-9R6Q-DDC3 CS Grand Opening Events Supplies 66.32
111J-9R6Q-JRT6 CS Facilities Materials/Supplies 37.78
1P1Q-JG66-LNFL PD Facilities Materials/Supplies 95.39
1QQV-LD4D-PW3T CS Movies In The Park Supplies 25.97
1M4C-6QLV-4C6H PW Streets Equip Maint 437.50
11YQ-PWK9-6D39 HR Risk Supplies 38.89
13WC-6116-3JY3 PD Office Supplies 350.46
16QG-TP6Q-1PJ9 HR Risk Supplies 30.44
19XY-PCRN-K1NV IT/Risk Supplies 313.88
1WNK-TF1F-VN7G HR Risk Supplies (35.88)
19RL-HRNL-Q6QC IT/PD Small Tools/Field Equip 147.77
133W-41CW-L49V PD Admin Office Supplies 79.95
1H1T-R4CC-QMLC CS Summer Camp Crafts Supplies 379.51
1XGT-FGJD-VFM3 IT Small Tools/Field Equip 113.08
141Q-W4X6-VDGM CS Moonlight Market Supplies 224.39
1DXL-MGC4-F3TT PD Office Supplies 26.05
1T9T-LV9V-F7VC PW Restroom Materials/Supplies 33.50
1L7N-PXD6-HYHW IT Small Tools/Field Equip 32.55
3,791.53
804107 5/22/2026 AMAZON CAPITAL SERVICES, INC. 16XV-W4HM-JWDK CS Parks Supplies 15.39 1VRP-4FGW-JGYM CS Movies In The Park Supplies 10.32
1YTR-FG1K-93LL CS Movies In The Park Supplies 17.74
11YQ-PWK9-6QMP CS Parks Trailers Supplies 13.04
13CK-FD6G-YMH1 HR Office Supplies 10.28
1T9P-1KRC-NW6H IT Small Tools/Field Equip 17.62
1NFP-PVDT-F14N PD Records Office Supplies 15.43
99.82 804108 5/22/2026 ABCONSULTING LLC 1864587223 26100243 CEO Strategic Leadership Advisory Services 11,776.00 1864587225 26100387 CEO Executive Team Development Workshop 15,325.00
Voucher Date Vendor Invoice Number PO # Description Amount 27,101.00
804109 5/22/2026 AMERICAN FORENSIC NURSES, INC 80303 26100127 PD Forensic Phlebotomy Services 784.00 804110 5/22/2026 ARC DOCUMENT SOLUTIONS 13113630 ECD Printing Services 625.86 804111 5/22/2026 AXXESS DOOR CORP 166392474 CS LCRC Facilities Maintenance 4,946.04 804112 5/22/2026 BOGH ENGINEERING LLC 8 25100671 Mar26 CIP 20-13 Paloma Wash Pedestrian Bridge Proj 399,789.13 804113 5/22/2026 BUSY BEES LOCKS & KEYS, INC. 91197651 CS LCRC Facilities Maintenance 161.38 804114 5/22/2026 CHARTER COMMUNICATIONS 234006401050126 Apr'26 IT City Hall Spectrum Fiber Internet 2,826.96 804115 5/22/2026 CITYGREEN CONSULTING LLC 1383-25-26-5 26100107 CS Dec'25 SB 1383 Solid Waste Consulting Service 8,710.00 1383-25-26-6 26100107 CS Feb '26 SB 1383 Solid Waste Consulting Service 7,667.50 16,377.50
804116 5/22/2026 CIVIC PLUS 374392 CivicPlus Services 146.59 368939 26100010 CivicEngage Software 31,406.55
31,553.14
804117 5/22/2026 CIVILPROS COM_1002_202511 24100280 May25-May26 Design Svcs CIP20-01 Scott Rd 6,029.80 COM_1002_202603 24100280 Mar26 Design Svcs CIP20-01 Scott Rd PS&E 3,723.50 COM_1002_202604 24100280 Apr26 Design Svcs CIP20-01 Scott Rd PS&E 2,033.75 11,787.05
804118 5/22/2026 CMS MOBILE GLASS SHOP LLC. 7042 CS Vehicle Maintenance 477.72 7043 PD Vehicle Maintenance 827.79
1,305.51
804119 5/22/2026 CRAFCO, INC 9403718379 PW Materials / Supplies 6,335.70 804120 5/22/2026 CUMMING MANAGEMENT GROUP, INC. 191354 26100232 Apr26 Labor Compliance Svcs CIP24-05 Fire Sta 76 600.00 191338 25100698 Apr26 Labor Compliance Svcs CIP20-13 Paloma Wash 240.00 191356 26100347 Apr'26 Labor and Compliance Services 240.00 1,080.00
804121 5/22/2026 D.R. BECHTER CONSULTING INC. 14-002-468 26100077 May26 On Call Construction Inspection 3,575.00 804122 5/22/2026 DENNIS JANDA, INC. 17679 26100144 Tract Map Rvw-TM38994 Menifee Valley Residential 4,950.00 17683 26100144 Tract Map Rvw-TM38994 Menifee Valley Residential 712.50 17673 25100219 Feb26 Tract Map Review-Golden Meadows TM31194-2 450.00 6,112.50
804123 5/22/2026 DIAMOND ENVIRONMENTAL SVC 0006920241 PW May'26 Temporary Fence 28349 Bradley Rd 111.72 804124 5/22/2026 DUDEK 202604445 25100479 Apr'26 CEQA Svcs Liberty Bus. Ctr 2,392.50 804125 5/22/2026 EPD SOLUTIONS, INC. 21652 26100254 Apr'26 CEQA Svcs Minera TTM 39147 11,480.78
Voucher Date Vendor Invoice Number PO # Description Amount 21649 24100057 Apr'26 CEQA Svcs Ares Warehouse 881.25
12,362.03
804126 5/22/2026 FAIR HOUSING COUNCIL 32931 26100155 FY25/26 CDBG program reimb req #10 2,270.78 804127 5/22/2026 FEHR & PEERS 195439 26100262 Apr26 Traffic Impact Analysis & Speed Survey Supp 9,345.00 804128 5/22/2026 IMAGEN INC 48112-1 CDBLD Uniforms 1,058.24 48572-1 ECD Apparel 1,614.84
2,673.08
804129 5/22/2026 IN-SITE LANDSCAPE ARCHITECTURE, INC 1586 26100165 Mar-Apr26 CIP24-16 Quail Valley Park Proj Design 33,700.74 804130 5/22/2026 J. SMITH & T. MULI, INC. 11190426 26100474 TM 39354 Dutch Bros Site Review 2,337.50 10600426 25100347 Jan-Apr26 Hydrlogy/Hydraulic Study Review-Catalena 1,275.00 11210426 26100471 Hydrology Rvw-PM33739/TM33732 Cantalena Halebian 2,125.00 10790326 25100712 Feb-Mar26 WQMP/Hydrology Review-Denny's 2,040.00 10890426 25100816 WQMP/Hyd Rvw-PM33739/TM33732 Cantalena Halebian 595.00 8,372.50
804131 5/22/2026 KIMLEY-HORN AND ASSOCIATES, INC. 35747598 26100218 Apr '26 Hidden Hills Park Electrical Eng Design 2,625.00 35748415 26100461 Apr'26 Menifee Safety Plan 8,330.00
10,955.00
804132 5/22/2026 LSA ASSOCIATES INC 204395 24100051 Apr'26 CEQA Svcs Freedom Bus Park 237.50 804133 5/22/2026 MERRIMAN'S INC 031326 26100404 CDBG Roof Replacement 15,490.00 804134 5/22/2026 NV5 INC 515246 26100249 Mar26 Improvements Rvw-Motte Business Center Core5 2,295.32 515248 26100249 Mar26 Improvements Rvw-Motte Business Center Core5 228.39 515252 26100249 Mar26 Improvements Rvw-Motte Business Center Core5 789.50 3,313.21
804135 5/22/2026 PARSONS TRANSPORTATION GROUP, INC. 2604B016 26100383 Mar26 Street Imp Rvw-Menifee Elementary 184.50 2604B005 26100065 Streetlight/Traffic Signal Rvw-TM38303 Menifee Val 984.00 1,168.50
804136 5/22/2026 PARTS AUTHORITY, LLC 281757 PW Materials and Supplies 14.81 295269238 FIR Vehicle Maintenance 83.05
295269626 CS Vehicle Maintenance 29.98
295269622 PD Vehicle Maintenance 135.38
295-269765 CS Equipment Maintenance 67.58
295269990 PW Vehicle Maintenance 210.17
540.97
804137 5/22/2026 POLAR EXPRESS HEATING AND AIR CONDITIONING, INC 89379820 Fire Station 5 Facilities Maintenance 1,038.00 89932784 PD Facilities HVAC Maintenance 1,658.00
90055783 Fire Station 7 Facilities Maintenance 2,369.00 90067686 PD Facilities HVAC Maintenance 1,645.41
6,710.41
Voucher Date Vendor Invoice Number PO # Description Amount 804138 5/22/2026 PROMO SHOP, INC. 433970-1 PRTC Commissioner Polo 80.74 431644-1 CS Management Uniform 850.96
931.70
804139 5/22/2026 PRUDENTIAL OVERALL SUPPLY 23954884 Fleet Pro Cleaning Svcs 51.13 23958891 Fleet Pro Cleaning Svcs 41.61
23958890 PW Uniform, Mats, and Towel Rental Svcs 324.13 23954883 PW Uniform, Mats, and Towel Rental Svcs 340.41 757.28
804140 5/22/2026 RAPID PRINT SOLUTIONS 3082 PW CIP Printing Svcs 282.64 804141 5/22/2026 RHA LANDSCAPE ARCHITECTS-, PLANNERS, INC 123135 26100217 CS Apr'26 ROW Turf Conversion Design Svcs 6,960.00 804142 5/22/2026 RHYTHM TECH PRODUCTIONS, LLC 1876-R CS Sound & Stage Svcs for Memorial Day Ceremony 2,000.00 804143 5/22/2026 RINCON CONSULTANTS, INC 74441 24100034 Apr'26 PLN On Call Svcs-Legado 1,252.00 804144 5/22/2026 RMSJ INC. B08562 PW Fleet Machine and Equipment 2,135.78 804145 5/22/2026 RUTAN & TUCKER, LLP 1060218 Feb'26 City Legal Svcs PW-General 7,021.00 1064591 Mar-Apr'26 City Legal Svcs CEO-Special 55.60
1064592 Mar-Apr'26 City Legal Svcs Litigation 2,059.30
1064593 Mar-Apr'26 City Legal Svcs Litigation 1,445.60
1064595 Mar-Apr'26 City Legal Svcs Finance-Special 166.80 1064597 Mar-Apr'26 City Legal Svcs Code Enf-Special 444.80 11,193.10
804146 5/22/2026 SAFETY COMPLIANCE COMPANY 264337 26100045 Safety Compliance Training 4/22/2026 250.00 804147 5/22/2026 SOUTHERN CALIFORNIA NEWS GROUP 33337 CEO Newspaper Subscription acct#901305980 187.95 804148 5/22/2026 SPICER CONSULTING GROUP LLC 2267 26100071 CFD 2025-4 Heritage Village change proceeding 25,000.00 804149 5/22/2026 SSD ALARM R-00652152 26100191 Citywide Burglar Alarm Services 2,974.68 R-00658352 26100191 Fire Station #5 Burglar Alarm 33.09 3,007.77
804150 5/22/2026 STANDARD INSURANCE COMPANY May 2026 May'26 Premium Statement 9,878.35 804151 5/22/2026 SUSAN SAXE-CLIFFORD, PH.D 26-0514-3 26100160 PD Psychological Evaluation Svcs 450.00 804152 5/22/2026 SWANK MOTION PICTURES, INC. BO 2756342 CS 07/17/26 Family Camp Out - Movie License 525.00 804153 5/22/2026 TATE SNYDER KIMSEY, INC
109028 25100674 Apr26 CIP25-06 Fire Sta No.68 Renovation Phase II 9,898.80 804154 5/22/2026 TNVC INC SO-002783 PD SWAT Equipment & Supplies 1,372.96 804155 5/22/2026 VULCAN MATERIALS COMPANY 6448743 PW Street Maintenance Materials 256.04
Voucher Date Vendor Invoice Number PO # Description Amount 804156 5/22/2026 WEST COAST ARBORISTS INC. 243664 26100124 Apr 16-30 City-Wide Tree Trimming Maint Svcs 560.00 243665 26100124 Apr 16-30 '26 City-Wide Tree Trimming Maint Svcs 2,050.00 243666 26100124 Apr 16-30 '26 City-Wide Tree Trimming Maint Svcs 540.00 243667 26100124 Apr 16-30 '26 City-Wide Tree Trimming Maint Svcs 2,660.00 243668 26100124 Apr 16-30 '26 City-Wide Tree Trimming Maint Svcs 2,660.00 243669 26100124 Apr 16-30 '26 City-Wide Tree Trimming Maint Svcs 4,820.00 13,290.00
804157 5/22/2026 WEX BANK 112441796 Apr'26 City Vehicle Fuel & Maint 70,548.31 75961 5/22/2026 ADAMSON POLICE PRODUCTS INV450489 25100584 PD Body Armor 1,014.10 INV451983 PD Uniforms 410.85
1,424.95
75962 5/22/2026 AMERICAN RIGHT-OF-WAY, INC. 1065 26100375 Traffic Signal Equipment for CIP Projects 31,668.01 75963 5/22/2026 AMES CONSTRUCTION, INC. 9-Short 25100856 Mar26 CIP 13-04 Bradley Bridge Over Salt Creek 43,166.82 75964 5/22/2026 APPLEONE EMPLOYMENT SERVICES 01-7289117 Temporary Staff Masuda Popal wk 4/29/2026 CDBLD 1,379.08 01-7291135 Temporary Staff Masuda Popal wk 5/2/2026 CDBLD 1,232.64 01-7296224 Temporary Staff Masuda Popal wk 5/9/2026 CDBLD 1,091.40 01-7296225 Temporary Staff Ainsley McGee wk 5/9/2026 PW 1,931.35 5,634.47
75965 5/22/2026 ARROYO BACKGROUND INVESTIGATIONS 3957 26100261 PD Background Investigation Services 1,250.00 3961 26100261 PD Background Investigation Services 1,650.00 2,900.00
75966 5/22/2026 ASSOC. OF RIVERSIDE COUNTY CHIEFS OF POLICE 2026-11 ARCCOP Membership Dues 300.00 75967 5/22/2026 AZTEC JANITORIAL SERVICES J2317 26100070 Apr'26 City Facilities Janitorial Services 21,416.66 75968 5/22/2026 RIVERA-BU, SONYA 33220 Fire Training Reimbursement 350.00 75969 5/22/2026 CALTRANS SL260862 Jan-Mar26 City Signals & Lighting Svcs 6,736.88 75970 5/22/2026 CANON FINANCIAL SERVICES, INC 43158332 26100161 Copier & Printer Svcs & Maint. 8,941.09 75971 5/22/2026 CARE-A-VAN TRANSIT SYSTEM, INC 52526 CS Memorial Day Shuttle 350.00 75972 5/22/2026 COLANTUONO, HIGHSMITH & WHATLEY, PC 70469 Legal Svcs for Richland Commun 360.00 75973 5/22/2026 COUNTY OF RIVERSIDE PUBLIC PE0000003511 26100179 PD Radios 29,100.64 75974 5/22/2026 CRIME SCENE CLEANERS 20260509 PD Biohazard Clean Up Svcs 650.00 75975 5/22/2026 DIEDERICH, BENJAMIN 26-352-C T&T Clm Ben D. 2026 SCAG Regional Conference 246.31 75976 5/22/2026 ENGINEERING RESOURCES OF S. CA, INC. 62543 24100283 Apr26 Design Svcs CIP20-13 Paloma Wash Ped Bridge 270.00
Voucher Date Vendor Invoice Number PO # Description Amount 75977 5/22/2026 ENVIRONMENTAL SCIENCE, ASSOCIATES 219018 26100055 Mar'26 On Call Enviro Review 1,917.00 75978 5/22/2026 FISHER WIRELESS SERVICES, INC 091066 May'26 City Radio Charges 177.48 75979 5/22/2026 FRENCH VALLEY NURSERY LLC 761718 CS Central Park Facilities Maintenance 484.82 842345 CS Hidden Hills Facilities Maintenance 1,260.53
761724 CS Facilities Maintenance 3,878.57
5,623.92
75980 5/22/2026 FRONTIER CALIFORNIA INC. 9511970298 05/2026 May'26 City Hall Dedicated Fiber (EIA) 990.00 9511970579 05/2026 May'26 PD HQ Dedicated Fiber (EIA) 990.00 9511970820 05/2026 May'26 Lazy Creek DIA Svc 990.00
9516792323 05/2026 May'26 PW Yard FIOS Svc 968.58
9516793592 05/2026 May'26 City Hall Alarm Svc 397.78
9516798153 05/2026 May'26 Lazy Creek Alarm Svc 188.89
9517238262 05/2026 May'26 PD HQ Fax Line 97.12
4,622.37
75981 5/22/2026 HINDERLITER DELLAMAS & ASSOC. SIN063052 Q4/2025 Contract Svcs Audit Sales Tax Apr-Jun 2025 9,356.38 75982 5/22/2026 HERITAGE LANDSCAPE SUPPLY GROUP, INC 0026810558-001 CS ROW Irrigation Supplies 323.27 0026810723-001 CS AMR Park Irrigation Supplies 317.59
0026811489-001 CS Zone 3 ROW Irrigation Supplies 152.17 0026821473-001 CS ROW Irrigation Supplies 25.17
0026828247-001 CS AMR Park Irrigation Supplies 55.99
0026828737-001 CS ROW Irrigation Supplies 33.33
0026829331-001 CS ROW Irrigation Supplies 37.79
0026829407-001 CS ROW Irrigation Supplies 6.71
952.02
75983 5/22/2026 JOHNSON EQUIPMENT COMPANY 10255 PW Vehicle Maintenance 459.68 75984 5/22/2026 JONES, BRYAN 26-319-C T&T Clm Bryan J. 2026 SCAG Regional Conference & G 129.00 75985 5/22/2026 KRAMER, REBEKAH 26-320-C T&T Clm Rebekah K. 2026 SCAG Regional Conference & 289.20 75986 5/22/2026 LOWES 991440 -QSZGOF Fire Station 68 Furniture/Equip 307.82 996351 -QTAITE Fire Station 76 Furniture/Equip 72.20
970024 -QSFQAM CS Parks Materials/Supplies 72.32
973812 -QSKFCF CS KCSC Facilities Materials/Supplies 199.77 973877 -QSKFCG Fire Station 7 Facilities Maint 1,545.34 973991 -QSKFCH PD Facilities Materials/Supplies 24.26
977582 -QSOUUC Fire Facilities Maint 666.54
981477 -QSTIBH Fire Facilities Maint 91.39
986287 -QSXHWH CS Facilities Materials/Supplies 23.21
999579 -QTDYHA PD Facilities Materials/Supplies 33.46
3,036.31
75987 5/22/2026 MATISYNN JOHNSON 1008 26100129 CEO Apr'26 Menifee Matters Design and Collateral 2,850.00
Voucher Date Vendor Invoice Number PO # Description Amount 75988 5/22/2026 MENIFEE ACE HARDWARE 007303/1 CS Mayfield Park Facilities Maintenance 10.60 007306/1 CS Hidden Hills Supplies 44.19
007307/1 CS Lazy Creek Facilities Maintenance 8.80
007309/1 CS Parks Supplies 54.78
007313/1 CS Courts Ranch Facilities Maintenance 34.22
007299/1 CS Facilities Maintenance 26.42
7319 CS Materials and Supplies 21.01
7318 CS Supplies 8.80
7315 CS Supplies 21.52
7314 CS Supplies 14.67
7321 CS Mayfield Park Facilities Maintenance 22.27
7322 CS AMR Park Irrigation Supplies 26.88
7327 CS Spirit Park Irrigation Supplies 38.14
7325 CS Central Park Irrigation Supplies 51.85
7342 CS Supplies 31.31
7339 CS Courts Ranch Facilities Maintenance 4.77
7338 CS KCSC Materials and Supplies 35.89
7324 CS AMR Park Irrigation Supplies 5.17
7332 CS AMR Park Irrigation Supplies 44.01
7334 CS Courts Ranch Facilities Maintenance 35.94
7328 CS Supplies 31.31
572.55
75989 5/22/2026 MENIFEE UNION SCHOOL DIST. 2026/68 CS Independence Day Facility Rental 6,600.00 75990 5/22/2026 O'REILLY AUTO PARTS 4746-349762 CS Equipment Maintenance 166.20 4746-351376 PD Vehicle Maintenance 369.21
535.41
75991 5/22/2026 OLD TOWN WISE RIDERS, INC 220200 PD Outsourced Fleet Repairs 1,505.60 220201 PD Outsourced Fleet Repairs 801.00
2,306.60
75992 5/22/2026 PACIFIC PRODUCTS & SVCS. LLC 38227 Menifee Street Signs Maintenance 7,036.13 75993 5/22/2026 R&R BUSINESS SOLUTIONS 9507 Printing Svcs 203.88 75994 5/22/2026 AARON BRUNO 26002412 CS Account Credit Refund 10.00 75995 5/22/2026 DANIELA VERA 26002428 CS Palm Room facility rental deposit refund 200.00 75996 5/22/2026 ELIZABETH HARVISON 26002409 CS Cancelled Zumba Class refund 30.00 75997 5/22/2026 GUADALUPE ESPARZA 26002430 CS Picnic shelter refund 48.00 75998 5/22/2026 PORSCHIA WONG 26002426 CS North Annex facility rental deposit 88.00 75999 5/22/2026 SOUTHERN CALIFORNIA EDISON 26002250 Refund for SCE Ref. EP26-110 permit WO#TD2506152 8,904.54
Voucher Date Vendor Invoice Number PO # Description Amount 76000 5/22/2026 RENTERIA, FELIX 26-351-C T&T Clm Felix R. MotionPicture/Television-Fire Saf 495.90 76001 5/22/2026 RIVERSIDE HABITAT CONSERVATION 26002394 CDPLN Mar'26 SKR FEES 2,995.00 76002 5/22/2026 SAFE FAMILY JUSTICE CENTER 32933 26100159 FY25/26 CDBG Safe Fam Ctr Req 3 449.86 76003 5/22/2026 SIG SAUER, INC 6325894 PD SWAT Equipment & Supplies 7,475.10 76004 5/22/2026 SOUTHERN CALIFORNIA EDISON 701026410493 05/2026 Apr'26 Street Light Services 123.07 700033176468 05/2026 Apr'26 LLMD Irrigation Svc 646.90
700167267551 05/2026 Apr'26 Comm Shack Daily Rd Electric Svc 62.18 700228070080 Apr'26 LLMD Zone 167 Signal Svc 192.41
700268849486 05/2026 Apr'26 CFD 2017-1 Town Ctr Traffic Sgnl 115.75 700268863432 05/2026 Apr'26 CFD 2017-1 Town Ctr Traffic Sgnl 70.15 700268894249 05/2026 Apr'26 CFD 2017-1 Town Ctr Traffic Sgnl 106.19 700271101708 05/2026 Apr'26 PD HQ Electrical Svc 4,354.27 700303731902 05/2026 Apr'26 AMR ROW Irrigation Svc 30.06 700308269175 05/2026 Apr'26 Town Center Irrigation Svc 29.67 700529353801 05/2026 Apr'26 PD HQ Electrical Svc 1,230.11 700611879276 05/2026 Apr'26 Antelope Rd TC-1 Signal Svcs 124.85 700647813231 05/2026 Apr'26 Scott/Murrieta Rd Traffic Signal Svc 142.81 700709848872 05/2026 Apr'26 CFD 2015-2, Annex11, Zone12 237.77 700738858441 05/2026 Apr'26 Sunset Park Electrical Svc 85.74 700765714408 05/2026 Apr'26 CIP-Project Install Traffic Sgnl 159.59 700816409335 05/2026 Apr'26 CIP 21-015 Signal Svc 36.95 700816436011 05/2026 Apr'26 CIP 21-015 Signal Svc 111.49 700849733683 05/2026 Apr'26 Traffic Sgnl Evans/La Piedra 228.79 700857195108 05/2026 Apr'26 Traffic Signal Haun/Holland 157.62 700992536477 05/2026 Apr'26 Lindenberger/Gelder Streetlights 68.41 701026033611 05/2026 Apr'26 Street Light Services 92.86 701026357347 05/2026 Apr'26 Street Light Services 79.58 700901655662 05/2026 Apr'26 Salt Creek Trail Signalized Crossings 164.54 701036704520 05/2026 Apr'2026 Street Light Services 44.03 8,695.79
76005 5/22/2026 SOUTHERN CALIFORNIA EDISON 700225822815 05/2026 Apr'26 LLMD Zone 167 Safety Lights Svc 17.62 700226009741 05/2026 Apr'26 LLMD Zone 167 Irrigation Svc 15.16 700268908801 05/2026 Apr'26 CFD 2017-1 Town Cntr Irrigation Svc 14.69 700352616969 05/2026 Apr'26 AMR Sports Park Electric Svc 21.25 700725107578 05/2026 Apr'26 Paloma Wash Trail Irrigation Svc 15.16 700805246756.05/2026 Apr'26 Cherry Hills Electrical Svcs 13.57
97.45 76006 5/22/2026 SOUTHERN CALIFORNIA MULCH INC. 37773 CS Central Park Facilities Maintenance 167.48 37830 CS Centennial Park Facilities Maintenance 239.25
406.73
76007 5/22/2026 SOUTHERN CALIFORNIA PERMANENTE, MEDICAL GRP. 9003044250 Physical Exams acct 226000000005 Txs 146-173 695.00
76008 5/22/2026 STAPLES CONTRACT & COMMERICAL 7009712130 Apr'26 Office & Janitorial Supplies 4,963.13
Voucher Date Vendor Invoice Number PO # Description Amount 76009 5/22/2026 STATE OF CALIFORNIA 046064 PD Finger Printing Svcs 535.00 045455 PD Finger Printing Svcs 196.00
731.00
76010 5/22/2026 STC TRAFFIC, INC. 8975 26100324 Mar26 On Call Svcs Menifee Boardwalk 2,717.50 76011 5/22/2026 THE VALLEY BUSINESS JOURNAL INC 0241 26100327 06/26 Advertising and Professional Placement 725.00 76012 5/22/2026 TOYOTA OF HEMET 2174588 FIR Vehicle Maintenance 37.63 2174560 FIR Vehicle Maintenance 244.58
282.21
76013 5/22/2026 TRI STATE MATERIALS INC 122185 CS Facilities Maintenance 235.78 76014 5/22/2026 ULINE, INC 207544427 CS Facility Rugs 1,766.86 76015 5/22/2026 WEST COAST LIGHTS & SIRENS INC 29490 26100407 PD Vehicle Upfitting 21,001.92 76016 5/22/2026 WORLDPAC INC 64766670 FIR Vehicle Maintenance 27.97 64976041 PD Vehicle Maintenance 85.26
64974561 PW Materials and Supplies 178.13
291.36
76017 5/22/2026 YOUNGBLOOD & ASSOCIATES, INC 2789A 26100060 PD Comprehensive Polygraph Services 350.00 112 Vouchers in this report Total Vouchers 1,186,885.96