Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 804225 6/12/2026 4IMPRINT, INC. 15113927 CS Mood Color Stadium Cups 482.39 804226 6/12/2026 AFLAC 163588 Jun'26 Insurance Premiums 15,716.74 804227 6/12/2026 AIR EXCHANGE, INC. 91617433 Fire Station 5 Facilities Maintenance 285.00 804228 6/12/2026 AMAZON CAPITAL SERVICES, INC. 19PH-VWPV-QJL7 CSDCIP Bathroom Supplies 287.95 194F-G9FC-9CQD CSDCIP Bathroom Supplies 113.92
1QHW-W9CG-XMVL PW ENG Supplies 62.61
194F-G9FC-V4FY IT Small Tools/Field Equip 541.44
1RT6-TC3J-TNF7 CDBLD Furniture/Equip 80.19
1PPV-QTTX-TNWD CS Tiny Tots Supplies 130.14
1WRK-9QD9-9L7W CSD Key Storage Materials/Supplies 87.52 1NCH-D4MJ-FQNJ IT Small Tools/Field Equip 160.94
1CMW-QDX3-H4K3 PW ENG Supplies 168.26
1RQ7-6LPG-W6DM IT Small Tools/Field Equip 70.08
1QRQ-CKVH-R6GK City Hall Facilities Materials/Supplies 306.60 1CMW-QDX3-WDCH CS Parks Trailers Supplies 138.14
1TPL-6YQH-XMG1 CS Facilities Materials/Supplies 254.29
16VN-9CNL-XC9K CS Summer Adventure Camp Supplies 773.17 1WT6-LDL3-1VFD PD Facilities Flags 289.21
1Q3C-QQY7-VFC6 CS Moonlight Market Supplies 420.05
1T4X-VFDR-VCT7 CS Learn to Swim Supplies 72.54
13PV-L3TF-JWV6 IT Small Tools/Field Equip 190.72
1TW9-PXG7-QTJV PD Protective Devices/Accessories 179.12 1JCJ-C3WM-CVCV IT Small Tools/Field Equip 70.13
1GRD-MHNV-DL6P CS Senior Programs Supplies 139.58
1DWX-H1TM-J7MP PD Materials/Supplies 347.99
1HWR-6YDC-JWFL HR Office Supplies 74.62
1CLY-LQ9C-4M74 CS Independence Event Supplies 386.60
1PDL-GLCM-HTJD CSD Event Booth promo items 320.39
5,666.20
804229 6/12/2026 AMAZON CAPITAL SERVICES, INC. 139Y-7NP6-31VF PW ENG Supplies 22.56 1NJD-14L7-3DKG CS Facilities Small Tools/Field Equip 39.12 19X9-HYMX-CC9N City Hall Facilities Materials/Supplies 50.04 19FQ-NRL6-DKTH PD Office Supplies 19.55
1J3T-YW7J-VHYY ECD Supplies 21.26
1K7X-JFCV-XQ7R Finance Office Supplies 44.58
1LF6-NQF6-LVYY PD Office Supplies 13.10
14HG-MMHG-KJQR CS Movies in the Park Supplies 17.74
13TQ-HP7V-9YYN Fire Facilities Maint 33.39
1LLQ-YFN6-QMYX PD Admin Office Supplies 47.64
Voucher Date Vendor Invoice Number PO # Description Amount 19R1-6KHL-RGNX IT Small Tools/Field Equip 44.58
1MQX-RRCH-6RKT CS Senior Programs Supplies 36.92
13QP-T69T-TFYY CS Materials and Supplies 41.99
432.47
804230 6/12/2026 APACE SYSTEMS CORPORATION I2605132 COMS Apace gStor GPU hba Install 5,270.00 804231 6/12/2026 ARC DOCUMENT SOLUTIONS 13123289 ECD Printing Services 1,641.40 804232 6/12/2026 B&H PHOTO-VIDEO & ELECTRONICS 244961607 Digital Productions Equipment 735.32 804233 6/12/2026 BMLA INCORPORATED 2026-274 26100292 CS May'26 Banner Village Park Playground Design 1,898.00 804234 6/12/2026 CANNON DESIGN 263101 24100255 Mar26 Architectural Svcs CIP 21-04 Fire Station 5 1,616.48 804235 6/12/2026 CORELOGIC SOLUTIONS, LLC 30868977 26100122 May'26 PD Corelogic Licensing 437.09 804236 6/12/2026 D.R. BECHTER CONSULTING INC. 14-002-469 26100077 May26 On Call Construction Inspection 4,420.00 804237 6/12/2026 DARAPIZA, JESSICA NIE 26002501 CS Instructor payment as of 5-31-26 429.10 804238 6/12/2026 DEKRA-LITE INDUSTRIES, INC ARINV028523 CEO Military Banners 739.66 ARINV028560 CEO Military Banners 54.64
794.30
804239 6/12/2026 DENNIS JANDA, INC. 17720 24100174 Apr26 Tract Map Review TM31229-1 Nautical Cove 837.50 17722 25100830 Apr26 Dedication Rvw-Golden Meadows TM31194 1,100.00 17723 26100144 May26 Map Rvw-TM38994 Menifee Valley Residential 962.50 17725 26100338 Apr26 Ded Rvw-TM36852 Del Oro South WQMP Basin 400.00 17726 26100337 May26 Dedication Rvw-NSFR Lopez Avenida Gaviota 462.50 17727 26100435 Apr26 Final Map Rvw-PM38432 Motte Business Center 1,100.00 17728 26100431 Apr26 Dedication Rvw-NSFR Avenida De Las Flores 587.50 17729 26100360 Apr26 Ded Rvw-Double Butte Bess Energy Storage 587.50 6,037.50
804240 6/12/2026 DIAMOND ENVIRONMENTAL SVC 0006960421 Jun'26 Pump Track Portable Restroom Svcs 1,787.11 804241 6/12/2026 DOKKEN ENGINEERING 52481 25100731 Apr26 CIP 24-04 Romoland Elementary Design Svcs 53,539.60 52482 25100730 Apr26 CIP 24-15 Harvest Valley Design Svcs 5,435.00 58,974.60
804242 6/12/2026 DOOLEY ENTERPRISES, INC 71829 PD Ammo 5,204.33 804243 6/12/2026 DUDEK 202605033 24100038 Jan-Mar'26 CEQA Svcs Double Battery Energ 9,327.41 804244 6/12/2026 GARY F. HOYT LANDSCAPE ARCHITECTURE, INC. CP-2861 26100053 Apr'26 PLN On Call Insp & Landscape 5,110.00
Voucher Date Vendor Invoice Number PO # Description Amount 804245 6/12/2026 GESTA LLC 26002511 CS Instructor payment as of 5-31-26 364.00 804246 6/12/2026 GOD'S FAN CLUB 38846-May 26100443 PD Project Touch Nightly Housing 2,635.00 804247 6/12/2026 HANDIWORK, LLC 26002507 CS Instructor payment as of 5-31-26 235.20 804248 6/12/2026 HILLCREST CONTRACTING, INC. PB33845 25100497 CIP 22-24 Civic Center Parking Lot Project 210,768.33 804249 6/12/2026 IK CONSULTING, LLC IK-Menifee0426 26100256 On Call Accela Implementation 2,102.50 804250 6/12/2026 INTERGRATED PEST CONTROL MGMT, INC. 117951 26100120 May '26 City Hall Pest Control Services 110.00 117952 26100120 May '26 IT Office Pest Control Services 90.00 118018 26100120 May '26 CS West Annex Pest Control Services 98.00 118019 26100120 May'26 CS KCSC Pest Control Services 110.00 118761 May '26 AMR Rodent Control Maintenance 144.00
552.00
804251 6/12/2026 INTERWEST CONSULTING GROUP INC 3920241 26100042 May'26 On-Call BLDG/SFTY Plan Rvw Svcs 23,374.51 804252 6/12/2026 J. SMITH & T. MULI, INC. 11070526 26100273 WQMP/Hydrology Rvw-McCall Square Ph2 Retail Ctr 1,020.00 10960526 26100145 Hydrology Rvw-TM38994 Menifee Valley Residential 1,870.00 2,890.00
804253 6/12/2026 KATE ANDERSON FITNESS Menifee-054 CS Mar'26 KCSC Instructor Svc - Fitness Class 100.00 Menifee-055 CS Apr'26 KCSC Instructor Svc - Fitness Class 100.00 Menifee-056 CS May'26 KCSC Instructor Svc - Fitness Class 100.00 300.00
804254 6/12/2026 MENIFEE VALLEY TAEKWONDO, ACADEMY 26002503 CS Instructor payment as of 5-31-26 4,918.20 804255 6/12/2026 MNJ TECHNOLOGIES DIRECT INC CINV004143082 26100440 Microsoft Server Datacenter License & Software 34,438.50 804256 6/12/2026 PACIFIC MOBILE STRUCTURES, INC INV-00534624 26100133 June '26 PD Locker Room Leases 3,120.05 804257 6/12/2026 PARADISE CHEVROLET CADILLAC 834171CVW PD Vehicle Maintenance 76.70 804258 6/12/2026 PARKHOUSE TIRE, INC 2011000173 PW Vehicle Tires 1,171.66 804259 6/12/2026 PARTS AUTHORITY, LLC 295270677 PW Vehicle Maintenance 102.34 295-270692 PD Vehicle Maintenance 17.91
62534455 PD Vehicle Maintenance 187.22
62555338 PD Vehicle Maintenance 198.06
295271635 PW Vehicle Maintenance 110.17
615.70
Voucher Date Vendor Invoice Number PO # Description Amount 804260 6/12/2026 PRUDENTIAL OVERALL SUPPLY 23961681 Fleet Pro Cleaning Svcs 41.61 23964528 PW Uniform, Mats, and Towel Rental Svcs 313.89 23964529 Fleet Pro Cleaning Svcs 41.61
397.11
804261 6/12/2026 PURCHASE POWER 0528-2038 May'26 May'26 Postage Refill 3,006.25 804262 6/12/2026 QUINN COMPANY G4578801 26100429 PW Simex Asphalt Float Paver 23,017.24 804263 6/12/2026 RBF/MICHAEL BAKER CORPORATION 1287865 26100483 Apr'26 Waring TTM 39203 CEQA Exemption 3,593.40 1287805 26100430 May'25 Menifee 37 TTM CEQA 18,048.88
21,642.28
804264 6/12/2026 RUTAN & TUCKER, LLP 1064603 Mar-Apr'26 City Legal Svcs-Mr.Car Wash Lawsuit 2,121.68 1064605 Mar-Apr'26 City Legal Svcs Lovett-Golden 1,355.00 1064610 Mar-Apr'26 City Legal Svcs Com Dev-General 4,375.00 1064616 Mar-Apr26 City Legal Svcs PD-General 14,102.85
21,954.53
804265 6/12/2026 SEARLE CREATIVE GROUP LLC 26205-ED ECD Marketing Design Services 6,641.25 804266 6/12/2026 SSD ALARM R-00655268 26100191 Citywide Burglar Alarm Services 2,963.68 S-01171572 PD Alarm Maintenance 717.00
3,680.68
804267 6/12/2026 STANDARD INSURANCE COMPANY June 2026 Jun'26 Premium Statement 9,982.76 804268 6/12/2026 NANCY K BOHL INC INV110150 26100014 May'26 PD Behavioral Health Svcs 1,225.00 804269 6/12/2026 TRANSUNION RISK AND ALT. 6434932-202605-1 PD Social Media Reporting 523.90 804270 6/12/2026UNITED CONCORDIA DENTAL PLANS OF CALIFORNIA INC 216614235-H Jun'26 Dental HMO Insurance Premiums 1,959.60 804271 6/12/2026 UNITED CONCORDIA INSURANCE COMPANY 216614235-P Jun'26 Dental PPO Insurance Premiums 16,940.87 804272 6/12/2026 VISION SERVICE PLAN 825241344 Jun'26 Vision Insurance Premiums 4,776.75 804273 6/12/2026 VULCAN MATERIALS COMPANY 6563911 PW Street Maintenance Materials 254.77 804274 6/12/2026 YUNEX, LLC 5610008454 KD Pole Aspel & McCall #ME3761 1,784.00 76099 6/12/2026 ADAME LANDSCAPING, INC. 115955 26100148 May '26 ROW Landscape Maint. Svcs. 59,404.09 116251 26100456 Goetz Road Irrigation Retrofit 29,447.46 116174 CS Gale Webb Facilities Maintenance 964.54
116339 CS Town Centr Zone #1 Facilities Maintenance 1,375.00 91,191.09
Voucher Date Vendor Invoice Number PO # Description Amount 76100 6/12/2026 ADAMSON POLICE PRODUCTS INV452183 PD Protective Devices Accessories 3,570.27 76101 6/12/2026 ALCO TARGET COMPANY 73686 PD Supplies 1,121.96 76102 6/12/2026 ALLIED TRAFFIC & EQUIP. RENTAL 99327 PW Materials and Supplies 146.81 76103 6/12/2026 ARROYO BACKGROUND INVESTIGATIONS 3968 26100261 PD Background Investigation Services 3,300.00 76104 6/12/2026 ASCAP 200012728002 CS Music License Fee 33.61 76105 6/12/2026 ATHREON CORPORATION 19001 26100080 PD As Needed Transcription Services 287.00 19043 26100080 PD As Needed Transcription Services 1,285.20 19088 26100080 PD As Needed Transcription Services 836.00 2,408.20
76106 6/12/2026 AUTOZONE INC. 06163455984 PD Vehicle Maintenance 200.00 06163464601 PD Vehicle Maintenance 200.00
06163470490 PW Materials and Supplies 24.89
424.89
76107 6/12/2026 BAY AREA DRIVING SCHOOL, INC 26002497 CS Instructor payment as of 5-31-26 70.00 76108 6/12/2026 BIGFOOT GRAPHICS 26002505 CS Instructor payment as of 5-31-26 378.00 76109 6/12/2026 BIO-TOX LABORATORIES INC 49088 26100075 PD Forensic Toxicology Lab Testing 902.50 76110 6/12/2026 BLIND DOG PRODUCTIONS LTD 72151 26100384 CS Park Signs 63,325.39 76111 6/12/2026 CAZCOM, INC 41741 PD Radio Reprogramming 3,244.00 41740 PD Radio Reprogramming 195.00
3,439.00
76112 6/12/2026 CINTAS CORPORATION NO. 2 5338291904 26100377 Cintas Replenishment Lazy Creek Rec Cntr 114.19 5338594901 26100377 Cintas Replenishment MOC 66.02
5338594909 26100377 Cintas Replenishment City Hall 16.38 5338908505 26100377 Cintas Replenishment Senior Cntr 42.73 5338908506 26100377 Cintas Replenishment IT Dept 8.19
5338908507 26100377 Cintas Replenishment PD 126.95
9374750027 26100377 Cintas Zoll AED MOC 116.36
9374750032 26100377 Cintas Eyewash MOC 227.07
9374761001 26100377 Cintas Zoll AED PD 581.81
9374761012 26100377 Cintas Eyewash PD 107.86
9374816326 26100377 Cintas Replenishment City Hall 215.33 9374824524 26100377 Cintas Zoll AED Senior Cntr 322.99
9374831061 26100377 Cintas Zoll AED IT Dept 107.66
Voucher Date Vendor Invoice Number PO # Description Amount 9374834185 26100377 Cintas Zoll AED Cherry Hill 107.66
9374834214 26100377 Cintas Zoll AED Lazy Creek Rec Cntr 252.30 5339228012 26100377 Cintas Replenishment Cherry Hill 8.73 2,422.23
76113 6/12/2026 COUNTY OF RIV. LIBRARY, DIVISION 2026-19 FY25/26 Jan-Mar26 Menifee Library Reimb Collection 18,475.89 76114 6/12/2026 EASTERN MUNICIPAL WATER DIST. 500012382 06/02/26 May'26 LLMD Zone 3 Water Svc 2,226.09 500036121 06/02/26 May'26 CSA 145 Nova Ln Water Svc 1,476.34 500058727 06/02/26 May'26 LLMD Zone 37 Water Svcs 1,152.77 500059674 06/02/26 May'26 LLMD Zone 3 Water Svc 1,079.51 500079969 06/02/26 May'26 Fire Station #7 Water Svcs 783.68 500084101 06/02/26 May'26 City Hall Water Svcs 548.15
500084836 06/02/26 May'26 CFD2015-2 Annex 18 Zone 19 Water Svcs 694.29 500099235 06/02/26 May'26 CSA 145 Water Svcs - Lazy Creek 1,768.59 500064203 06/03/26 May'26 LLMD Zone 3 Water Svc 1,059.96 500065258 06/03/26 May'26 LLMD Zone 3 Water Svc 934.84
500065261 06/03/26 May'26 LLMD Zone 3 Water Svc 1,079.03 500069563 06/03/26 May'26 LLMD Zone 69 Water Svc 2,033.67 500069564 06/03/26 May'26 LLMD Zone 69 Water Svc 845.21 500069659 06/03/26 May'26 CSA 145 Nordic Ln Water Svc 857.66 500071797 06/03/26 May'26 CSA 145 ROW Water Svc-Murrieta Rd 986.33 500072316 06/03/26 May'26 LLMD Zone 77 Water Svc 1,026.90 500073607 06/03/26 May'26 LLMD Zone 81 Water Svc 1,324.94 500075952 06/03/26 May'26 AMR ROW Water Svc 1,871.33
500077836 06/03/26 May'26 AMR ROW Water Svc 1,914.70
500078190 06/03/26 May'26 LLMD Zone 3 Water Svc 1,123.31 500079022 06/03/26 May'26 AMR ROW Water Svc 5,178.85
500079270 06/03/26 May'26 LLMD Zone 77 Water Svc 1,617.12 500160209 06/03/26 May'26 CSA 145 School Park Dr Water Svc 4,055.75 500160706 06/03/26 May'26 LLMD Zone 3 Water Svc 683.56
500779984 06/02/26 May'26 29745 Goetz Rd Fire Station #5 Water Svc 1,348.61 37,671.19
76115 6/12/2026 EASTERN MUNICIPAL WATER DIST. 500000191 06/04/26 May'26 Fire Station #76 Water Svcs 278.10 500153535 06/04/26 May'26 CSA 33 Water Svc-Encanto Dr 452.57 500769356 06/04/26 May'26 Banner Village Park Water Svc 289.96 500010197 06/02/26 May'26 LLMD Zone 3 Water Svc 298.25
500029235 06/02/26 May'26 LLMD Zone 3 Water Svc 488.62
500035570 06/02/26 May'26 LLMD Zone 3 Water Svc 259.61
500049740 06/02/26 May'26 LLMD Zone 38 Water Svc 390.05 500049742 06/02/26 May'26 LLMD Zone 38 Water Svc 287.67 500049745 06/02/26 May'26 LLMD Zone 38 Water Svc 511.90 500072807 06/02/26 May'26 PD HQ Water Svc 299.00
500074611 06/02/26 May'26 Newport/Haun Median Water Svcs 295.83 500079968 06/02/26 May'26 Fire Station #7 Water Svcs 274.39
Voucher Date Vendor Invoice Number PO # Description Amount 500099169 06/02/26 May'26 CSA 145 Water Svcs - Calle Tomas 285.70 500146772 06/02/26 May'26 Water Svc Senior Ctr 417.86
500149389 06/02/26 May'26 LLMD Zone 3 Water Svcs 541.27 500157631 06/02/26 May'26 LLMD Zone 3 Water Svcs 385.89 500163451 06/02/26 May'26 P/W MOC Water Svc 307.58
500064205 06/03/26 May'26 LLMD Zone 3 Water Svc 310.60
500075951 06/03/26 May'26 AMR Sports Park Water Svc 279.56 500163592 06/03/26 May'26 LLMD Zone 3 Water Svc 323.88
500403157 06/03/26 May'26 CFD2015-2 Annex #7, Zone 8 Water Svc 392.26 500802754 06/03/26 May'26 Sumac Ridge ROW Water Svcs 472.58 500802757 06/03/26 May'26 Sumac Ridge ROW Water Svcs 411.95 500806341 06/03/26 May'26 Evans Rd Water Svcs 274.89
500779976 06/02/26 May'26 29745 Goetz Rd Fire Station #5 Water Svc 277.06 8,807.03
76116 6/12/2026 EASTERN MUNICIPAL WATER DIST. 500775199 06/04/26 May'26 Talavera Park Water Svc 106.27 500000768 06/04/26 May'26 AMR Sports Park Irrigation 163.49 500136663 06/04/26 May'26 LLMD Zone 3 Water Svc 191.96
500154617 06/04/26 May'26 Rancho Ramona Park Water Svc 158.13 500154618 06/04/26 May'26 CSA 33 Water Svc-Alta Vista Way 159.42 500036595 06/02/26 May'26 Firestation #5 Water Svc 124.83 500049741 06/02/26 May'26 LLMD Zone 38 Water Svc 199.90 500049743 06/02/26 May'26 LLMD Zone 38 Water Svc 195.47 500061346 06/02/26 May'26 LLMD Zone 47 Water Svc 203.94 500064230 06/02/26 May'26 LLMD Zone 3 Water Svc 187.45
500072808 06/02/26 May'26 PD HQ Water Svc 147.89
500096665 06/02/26 May'26 Water Svc North Annex Bldg 157.50 500104746 06/02/26 May'26 LLMD Zone 3 Water Svcs 250.60 500136045 06/02/26 May'26 LLMD Zone 3 Water Svc 105.27
500151224 06/02/26 May'26 LLMD Zone 3 Water Svcs 240.60 500160206 06/02/26 May'26 LLMD Zone 3 Water Svcs 189.88 500160208 06/02/26 May'26 LLMD Zone 3 Water Svc 137.84
500555317 06/02/26 May'26 Cherry Hills Water Svc 183.72 500814518 06/02/26 May'26 McCall Blvd Water Svc 218.93
500084613 06/03/26 May'26 Hidden Hills Park Restroom Water Svc 153.73 500158562 06/03/26 May'26 LLMD Zone 3 Water Svcs 225.87 500800466 06/03/26 May'26 Holland Overpass Water Svcs 165.92 500806337 06/03/26 May'26 La Piedra Rd Water Svcs 157.85 500806342 06/03/26 May'26 Evans Rd Water Svcs 153.11
500536777 06/05/26 May'26 Air Gap Const Water Svc 190.89 4,370.46
76117 6/12/2026 EASTERN MUNICIPAL WATER DIST. 500083873 06/04/26 May'26 LLMD Zone 167 Water Svc 74.57 500681987 06/04/26 May'26 Remington Water Svc 95.51
500000711 06/02/26 May'26 LLMD Zone 3 Water Svc 63.51
500036123 06/02/26 May'26 LLMD Zone 3 Water Svc 81.55
Voucher Date Vendor Invoice Number PO # Description Amount 500056015 06/02/26 May'26 CSA 145 Water Svc - La Ladera 91.36 500069405 06/02/26 May'26 Spirit Park Restroom Water Svc 55.99 500074646 06/02/26 May'26 Bradley Rd ROW Water Svcs 52.29 500079012 06/02/26 May'26 Sun City ROW Irrigation 92.65 500084125 06/02/26 May'26 AMR Silverstar Park Water Svcs 88.29 500084513 06/02/26 May'26 AMR ROW Water Svc 101.76
500088856 06/02/26 May'26 PD HQ Water Svcs 98.73
500136046 06/02/26 May'26 LLMD Zone 3 Water Svcs 105.27 500158962 06/02/26 May'26 LLMD Zone 3 Water Svcs 81.55
500159132 06/02/26 May'26 CSA 145 Water Svcs - Park City CSADM 76.74 500081480 06/03/26 May'26 Ferguson ROW Water Svc 70.33
500083890 06/03/26 May'26 CSA 145 Rim Creek Path Water Svc 62.21 500086730 06/03/26 May'26 Central Park Water Svc 97.49
500087044 06/03/26 May'26 Centennial Park Water Svc 95.51 500138106 06/03/26 May'26 Firestation #68 Water Svcs 89.19 500520377 06/03/26 May'26 Lyle Marsh Park Restroom 78.91 500806344 06/03/26 May'26 Silver Birch Dr Water Svcs 83.86 500163394 06/05/26 May'26 Air Gap Construction Water Meter Usage 105.04 500795805 06/03/26 May'26 Holland Overpass ROW Water Svcs 98.38 500725897 06/02/26 May'26 Pump Track Water Svc 100.57
500779983 06/02/26 May'26 29745 Goetz Rd Fire Station #5 Water Svc 50.20 2,091.46
76118 6/12/2026 EASTERN MUNICIPAL WATER DIST. 500004008 06/04/26 May'26 Fire Station #76 Water Svc 32.80 500145028 06/04/26 May'26 LLMD Zone 3 Water Svc 29.74
500012499 06/02/26 May'26 LLMD Zone 3 Water Svc 34.02
500025389 06/02/206 May'26 CSA 145 Nova Ln Water Svc 35.24 500073302 06/02/26 May'26 North Annex Water Svc 24.10
500079488 06/02/26 May'26 Fire Station #7 Water Svcs 41.50 500083336 06/02/26 May'26 Audie Murphy Rd South 25.23
500304217 06/02/26 May'26 Sunset Park Water Svc 34.02
500000508 06/03/26 May'26 CSA 145 School Park Dr Water Svc 29.38 500015569 06/03/26 May'26 LLMD Zone 3 Water Svc 35.24
500084615 06/03/26 May'26 Hidden Hills Park Irrigation Svc 25.23 500087081 06/03/26 May'26 CFD 2015-2 Annexation 34 Zone 34 44.26 500138108 06/03/26 May'26 Firestation #68 Water Svc 24.93 415.69
76119 6/12/2026 ECOTIERRA CONSULTING, INC 03 25100864 Oct'25-Apr'26 CEQA Svcs Boardwalk 37,081.50 76120 6/12/2026 EFAX CORPORATE 6065916 Jun'26 PD Fax Line Reports 159.50 76121 6/12/2026 FEDEX 9-326-72033 May'26 Express Delivery Svc 11.43 76122 6/12/2026 FRENCH VALLEY NURSERY LLC 761726 CS Sagewood Plants 2,584.71 742352 CS Plants 484.82
Voucher Date Vendor Invoice Number PO # Description Amount 3,069.53
76123 6/12/2026 FRONTIER CALIFORNIA INC. 9516797031 06/2026 Jun'26 PD Substation FIOS 942.41 9511970823 06/2026 Jun'26 PW Yard FIOS Svcs 990.00
9511970818 06/2026 Jun'26 CS DIA Service 990.00
9511970298 06/2026 Jun'26 City Hall Dedicated Fiber (EIA) 990.00 9516793592 06/2026 Jun'26 City Hall Alarm Svc 397.78
9511970579 06/2026 Jun'26 PD HQ Dedicated Fiber (EIA) 990.00 9516798153 06/2026 Jun'26 Lazy Creek Alarm Svc 188.89
9511970485 05/2026 Jun'26 PD FIOS Svcs 990.00
9516798460 05/2026 Jun'26 Senior Center Fire Alarm 70.45 6,549.53
76124 6/12/2026 GOGO INC 7514433 26100400 May'26 Satellite Phone Svcs 73.49 7514434 26100400 Jun'26 Satellite Phone Svcs 73.49
7514435 26100400 Jun'26 Satellite Phone Svcs 73.49
7514436 26100400 Jun'26 Satellite Phone Svcs 73.49
293.96
76125 6/12/2026 GOGO TECHNOLOGIES, INC. 5807 25100283 CS May '26 Specialized Transit Program 696.30 76126 6/12/2026 GOSCH FORD OF TEMECULA 3203363 PW Vehicle Maintenance 141.15 76127 6/12/2026 HOME DEPOT CREDIT SERVICES 8220437 PW Streets Small Tools/Field Equip (215.50) 2531040 PW Streets Materials/Supplies 23.28
351524 PW Facilities Materials/Supplies 823.77
520979 PW Streets Materials/Supplies 19.33
650.88
76128 6/12/2026 HERITAGE LANDSCAPE SUPPLY GROUP, INC 0026832885-003 CS Small Tools/Field Equipment 89.21 0027171545-001 CS Facilities Maintenance 2,094.41
0027174169-001 CS ROW Irrigation Supplies 120.12
0027174436-001 CS ROW Irrigation Supplies 120.12
0027185172-001 CS Parks Irrigation Supplies 36.25
0027185365-001 CS ROW Irrigation Supplies 46.64
0027218634-001 CS Facilities Maintenance 705.05
0027242024-001 CS ROW Irrigation Supplies 64.66
0027242481-001 CS Parks Irrigation Supplies 69.34
0027271111-001 CS ROW Irrigation Supplies 242.67
0027318358-001 CS Parks Irrigation Supplies 2,202.13
0027329356-001 CS Ladera Park Irrigation Supplies 115.83 0027335694-001 CS ROW Irrigation Supplies 259.64
0027336502-001 CS Parks Irrigation Supplies 286.46
0027363274-001 CS AMR Irrigation Supplies 63.84
0027364758-001 CS ROW Irrigation Supplies 40.90
0027365940-001 CS ROW Irrigation Supplies 26.58
Voucher Date Vendor Invoice Number PO # Description Amount 6,583.85
76129 6/12/2026 INTOXIMETERS 816939 PD Breathalyzer Supplies 1,114.25 816961 PD Breathalyzer Supplies 772.94
1,887.19
76130 6/12/2026 JOHN KEATING 06122026 CS Menifee Moonlight Market Performer 6/12/26 1,800.00 76131 6/12/2026 JOLLY JUMPS JJ061526 26100466 CS Lazy Creek Jumper Rentals 6/15 6/22 6/29 2,119.00 JJ062726 CS Independence Celebration Umbrella Rental 06/27 250.00 2,369.00
76132 6/12/2026 K-9 SERVICES LLC MenifeePD-15 26100108 Canine Training 1,500.00 76133 6/12/2026 LANGUAGE LINE SERVICES, INC 11935875 26100132 PD Interpretation Services 283.70 76134 6/12/2026 LEXIPOL, LLC INVLEX11270597 PD Law Enforcement Manuals 1,244.88 76135 6/12/2026 LOWES 979754 -QVCTAD CS Facilities Materials/Supplies 82.51 981971 -QVCTAK PD Protective Devices/Accessories 92.85
175.36
76136 6/12/2026 MENIFEE ACE HARDWARE 007239/1 CS Parks Supplies 15.65 007280/1 CS Parks Small Tools/Field Equipment 35.15
50.80 76137 6/12/2026 MENIFEE CAR WASH COM-APRIL2026 B&S Vehicle Maint 16.76 76138 6/12/2026 MIKULJAN, PETER 26-338-A T&T Adv Peter M. InfoComm 2026 824.60 76139 6/12/2026 NATIONAL AUTO FLEET GROUP EQUIP-34329DA 26100392 Construction bed for the F-550 18,594.48 0040077-AEP 25100443 PD Vehicle Upfitting 32,352.36
50,946.84
76140 6/12/2026 NATOA 10-5714 COMS NATOA Webinar 50.00
76141 6/12/2026 NCDA FY27-293Dues FY27 NCDA Membership - Edna L. 940.00 76142 6/12/2026 O'REILLY AUTO PARTS 4746-341028 Credit PW Vehicle Maintenance (869.89) 4746-347186 Credit PD Vehicle Maintenance (82.61)
4746-347165 PD Vehicle Maintenance 82.61
4746-355663 PW Equipment Maintenance 18.38
4746-356311 PW Materials and Supplies 78.47
4746-356777 CD & CS Vehicle Maintenance 2,348.35
1,575.31
Voucher Date Vendor Invoice Number PO # Description Amount 76143 6/12/2026 PACIFIC PRODUCTS & SVCS. LLC 38284 Menifee Street Signs Maintenance 4,969.88 76144 6/12/2026 CHONTE KEENE 34593 CHIA Conference & Membership Reimb 479.00 76145 6/12/2026 PRISTINE UNIFORMS, LLC 831 PD Uniforms 101.13 832 PD Uniforms 84.81
829 PD Uniforms 107.65
839 PD Uniforms 56.55
838 PD Uniforms 328.93
679.07
76146 6/12/2026 PVP COMMUNICATIONS 138398 PD Equipment 919.58 76147 6/12/2026 ARIADNEE ARREDONDO 26002517 CS Lazy Creek Facility Rental deposit refund 200.00 76148 6/12/2026 CALVIN RENDER 26002536 CS Account Credit Refund - Picnic Shelter 65.00 76149 6/12/2026 CRYSTAL CASTRO 26002482 CS Lazy Creek facility rental deposit refund 200.00 76150 6/12/2026 ESTELLA DAVALOS 26002525 CS Palm Room facility rental deposit refund 200.00 76151 6/12/2026 JAYME MILLER 26002523 CS Lazy Creek facility rental deposit refund 200.00 76152 6/12/2026 JENNIFER MARCUSE 26002534 CS Field deposit refund 50.00 76153 6/12/2026 MARIA ESQUIVEL 26002521 CS Lazy Creek facility rental deposit 388.00 76154 6/12/2026 PAMELA ANN CANNON 26002515 CS Refund for cancelled Zumba Gold class 20.00 76155 6/12/2026 SHARON BEMERGUY 26002519 CS Lazy Creek facility rental deposit 188.00 76156 6/12/2026 UNITED STATES YOUTH VOLLEYBALL LEAGUE 26002466 CS Field deposit refund 150.00 76157 6/12/2026 RIVERSIDE COUNTY FLOOD CONTROL DI2613813 Salt Creek Channel proj 0-7-04184-00-51-0000-807 3,000.00 76158 6/12/2026 SOUTH COAST INDUSTRIAL, DOOR, INC 0526-81 Fire Station 76 Facilities Maint 920.00 76159 6/12/2026 SOUTHERN CALIFORNIA EDISON 700055057749 6/08/26 May'26 2015-2 Annexation #12 Traffic Signal Svc 101.67 700351649393 6/08/26 May'26 Briggs Rd Signal Svc 163.77 700589354664 6/08/26 May'26 McCall TC-1 Signal Svc 136.34 700795574745 6/08/26 May'26 CFD2012-1 AMR Streetlights 49.47 700988082662 6/08/26 May'26 Holland Rd Electrical Svcs 32.83 700992140090 6/08/26 May'26 Remington/McCall Mesa Electrical Svcs 50.78 700997355256 6/08/26 May'26 Encanto Dr Electrical Svcs 18.83 700755261949 6/08/26 May'26 Traffic Sgnl Hidden Hill, LLMD89-1 Zone 133 460.15
Voucher Date Vendor Invoice Number PO # Description Amount 700528318931 6/08/26 May'26 City Signal Svc 533.16
1,547.00
76160 6/12/2026 SOUTHERN CALIFORNIA EDISON 700413389590 06/2026 May'26 CSA 80 Streetlights 104.06 700548135223 06/2026 May'26 CSA 84 Streetlight Svc 34.69 700582740779 06/2026 May'26 CSA 84 Streetlight Svc 41.65 700851568401 06/2026 May'26 Primrose-Pacific Mayfield TR28789 75.51 700855430819 06/2026 May'26 Primrose-Pacific Mayfield TR28789 158.47 700857157419 06/2026 May'26 Traffic Signal Holland/Hanover 171.23 700158305963 06/2026 May'26 Electrical Svc Various Locations 37,332.09 700178388906 06/2026 May'26 City Signal Svc 543.04
700555228246 06/2026 May'26 City Signal Svcs 1,841.49
700559066517 06/2026 May'26 LLMD Signal Svc 1,203.10
700559501603 06/2026 May'26 City Signal Services 3,932.75 700035766267 06/2026 May'26 CSA 33 Street Light Svc 77.18 700126333652 06/2026 May'26 CFD 2014-1 Town Ctr Irrigation Svcs 15.35 700285086781 06/2026 May'26 CSA 145 Irrigation Svc 114.39 700316479116 06/2026 May'26 Menifee Rd TC-1 Signal Svc 105.26 700325024513 06/2026 May'26 P/W MOC Electrical Svc 1,098.12 700997354953 06/2026 May'26 Encanto Dr Electrical Svcs 48.02 701001934363 06/2026 May'26 Traffic Signal Paca Ct 15.87 700249783128 06/2026 May'26 LLMD ZONE 167 Safety Light Svcs 39.78 700692224780 06/2026 May'26 CFD 2015-2 Annexation 20 ZONE 21 66.11 700757936018 06/2026 May'26 Rouse Rd/Murrieta Rd Signal Svc 135.27 700795224535 06/2026 May'26 Remington Park Lighting 275.75 700997258155 06/2026 May'26 Division Dr PED Signal Svcs 81.98 701026376747 06/2026 May'26 City Signal Svcs 50.11
701050708791 06/2026 May'26 Electricity Utility Services 79.82 47,641.09
76161 6/12/2026 SOUTHERN CALIFORNIA EDISON 700451160986 06/2026 May'26 LLMD Zone 3 Irrigation 14.90 76162 6/12/2026 SOUTHERN CALIFORNIA GAS, COMPANY 11704254041 05/26/26 May'26 Fire Station #5 Gas Svcs 29745 Goetz Rd 117.42 11434754724 06/04/26 May'26 Fire Station #76 Gas Svcs 184.36 301.78
76163 6/12/2026 SPECIALISTS INC. PAPER REC. & SHREDDING 630928 CS May'26 Document Shredding Svcs 83.00 76164 6/12/2026 STATE OF CALIFORNIA 048772 PD Blood Alcohol Analysis 280.00 048800 PD Blood Alcohol Analysis 70.00
052483 PD Finger Printing Svcs 1,438.00
1,788.00
76165 6/12/2026 SUN CITY HARDWARE 6726777 6/1/2026 CS/PW Supplies 1,527.86 76166 6/12/2026 TKE ENGINEERING, INC. 2026-588 25100577 Apr26 CIP 25-09 Garbani Drainage Improvement Proj 11,840.00
Voucher Date Vendor Invoice Number PO # Description Amount 76167 6/12/2026 TOMMY'S EXPRESS CARWASH May 1, 2026 May '26 PD Vehicle Maintenance 1,547.00 34223 May'26 City Vehicle Maintenance 364.00
1,911.00
76168 6/12/2026 ULINE, INC 208423401 CS Facilities Mats 902.01 208992498 PW Supplies 827.72
209020173 PW Supplies 765.43
2,495.16
76169 6/12/2026 UNITED RENTALS 262693073-001 CS Fire Station 7 Equipment Rental 2,108.40 262984591-001 CS Remington Park Facilities Maintenance 1,562.84 3,671.24
76170 6/12/2026 VERIZON WIRELESS 6144314238 May '26 PD Mobile Charges 11,264.78 6144986206 May '26 City Hall Mobile Charges 8,581.13
19,845.91
76171 6/12/2026 WEST TOW 26-158783 PD Vehicle Towing Svcs 130.00 26-159371 PD Vehicle Towing Svcs 115.00
26-159369 PD Vehicle Towing Svcs 115.00
26-159309 PD Vehicle Towing Svcs 95.00
26-158868 PD Vehicle Towing Svcs 115.00
570.00
76172 6/12/2026 WESTERN FIRE CO., INC. I017836-1 KCSC Facilities Maintenace 330.24 76173 6/12/2026 WORLDPAC INC 6819771 Credit PD Vehicle Maintenance (417.60) 65589244 PD Vehicle Maintenance 145.77
65585678 PD Vehicle Maintenance 126.01
65822466 PW Materials and Supplies 91.02
66082529 PD Vehicle Maintenance 64.47
66131670 PD Vehicle Maintenance 193.40
203.07
125 Vouchers in this report Total Vouchers 1,001,481.30