Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 804310 6/26/2026 24 HR. EXPRESS SERVICES, INC i203613 PD HVAC Maintenance 825.00 i203708 CS KCSC Maintenance Services 435.00
1,260.00
804311 6/26/2026 4IMPRINT, INC. 31595082 CS Volunteer/Sponsor Giveaways 5,471.23 31600150 CS Park Ranger Event Promo 2,245.14
7,716.37
804312 6/26/2026 A-G SOD FARMS, INC 1420171 Remington Park Facilities Maintenance 8,627.50 804313 6/26/2026 ACCELA, INC. 0028 Accelarate Registration- K. Rugg 1,320.00 0029 Accelarate Registration- B. Cleary 1,320.00
2,640.00
804314 6/26/2026 AFS PRINTING 73371 CS Get Fit in 6 Shirts 585.13 804315 6/26/2026 AIR EXCHANGE, INC. 91617508 FS 5 Facilities Maintenance 8,801.70 91616102 Fire Station 68 Facilities Maintenance 1,152.23 9,953.93
804316 6/26/2026 AMAZON CAPITAL SERVICES, INC. 1QGY-DVRD-J349 PW Vehicle Maintenance 380.56 1TY6-QPYP-XDNX PW Small Tools/Field Equipment 117.20
1YXF-Q6Q1-HR43 PD Volunteer Program Supplies 434.07
134J-GNK4-XL67 PW Materials and Supplies 325.21
1JDV-LRTJ-TCN1 CS Summer Camp Crafts Supplies 115.71
11F3-N7RV-WT9J CS Senior Activities Supplies 456.90
1KWP-N1G3-JKJN CS Moonlight Market Supplies 148.75
1144-R3R4-J4YM PD Materials and Supplies 105.48
1RJT-1Y4R-QGRD CS Movie in the Park Supplies (278.93)
1JTQ-QFRT-9RTD CS KC Center Event Supplies 135.13
1KFP-9PP1-TJ3L CS Moonlight Market Supplies 190.30
1N3Y-JT4X-9WTN CS Teen Recognition Night Supplies 142.55 1QQN-XHHK-HGP1 IT Small Tools/Field Equipment 745.03
11GX-QYMJ-RKDN PD Breakroom Supplies 123.64
176Y-GLJX-V6XT PW Small Tools/Field Equipment 409.33
19GD-GKNP-LLH3 CS Mighty Me Summer Camp Supplies 393.79 171T-7KGK-3Y6P FIR Facilities Maintenance 160.60
1RH1-93WH-TTCV Employee Wellness Supplies 236.49
16FR-9VJ1-K66W CS Movies in The Park Supplies 184.86
17CT-6JVF-JL9X City Hall Materials and Supplies 140.16
1FCD-LLTW-3JQQ CS Summer Sports Camp Supplies 417.44
1PNX-VT1C-4H7J PW Street Maintenance 293.99
137P-P3DY-6TQK CS Mighty Me Supplies 390.68
11CH-GWCY-P1JQ CS Parks Basketball Courts 239.00
Voucher Date Vendor Invoice Number PO # Description Amount 1PT7-6166-Q473 CS Independence Day Supplies 181.54
6,189.48
804317 6/26/2026 AMAZON CAPITAL SERVICES, INC. 1VJQ-MGTW-NJT4 CS Park Ranger Uniforms 70.68 1MXQ-113Q-XT73 PD Office Supplies 29.35
1CCV-HXTM-JKFG CS Materials and Supplies 105.48
1XP1-W4YJ-MJV3 CEO Supplies 25.10
1XP1-W4YJ-MN3K Finance Office Supplies 49.02
1YJW-3JYD-1NNL CS Printing & Duplication 95.64
13YF-4F3C-VGQD CS Senior Activity Supplies 86.98
13RM-NKTW-VDGT IT Small Tools/Field Equipment 49.56
16CT-4PNC-VLNP IT Small Tools/Field Equipment 70.13
1QY7-99XK-CLDL CS Moonlight Market Supplies (32.61)
1T74-T3TQ-CGX3 HR Supplies 92.93
1N7X-TVQD-LGCX CS Moonlight Market Supplies (48.93)
1Q44-9WHQ-MCHX CS Moonlight Market Supplies (43.38)
1RH1-93WH-KPQM City Hall Materials and Supplies 48.08
1FC4-7W3L-XP1Q City Hall Materials and Supplies 91.34
16LP-G9QR-4C94 IT Small Tools/Field Equipment 66.83
19QT-1QFP-CGGW PD Materials and Supplies 94.59
19QT-1QFP-RJKJ HR Supplies 45.78
1TTG-69LP-L4XW CS Compost Workshop Supplies 29.35
925.92
804318 6/26/2026 ARCHITERRA DESIGN GROUP 35523 - 35543 26100043 May '26 Landscape/Inspection Svcs 15,965.40 804319 6/26/2026 BMLA INCORPORATED 2026-273 25100168 CS May'26 La Ladera Enhancements - Design Svcs 1,227.00 804320 6/26/2026 CHARTER COMMUNICATIONS 188856001061426 Jun'26 City Hall Satellite Svcs 127.86 804321 6/26/2026 COLANTUONO, HIGHSMITH & WHATLEY, PC 70900 Legal Svcs for Richland Communities 630.00 804322 6/26/2026 CITYGREEN CONSULTING LLC 1383-25-26-7 26100107 CS Apr-May'26 SB 1383 Solid Waste Consulting Svc 7,952.50 804323 6/26/2026 CO BROTHERS, LLC AMR Skatepark App 2 26100464 CIP 22-27 AMR Skate Park Improvements Project 61,275.00 804324 6/26/2026 CUMMING MANAGEMENT GROUP, INC. 193417 25100698 May26 Labor Compliance Svcs CIP20-13 Paloma Wash 360.00 193418 26100232 May26 Labor Compliance Svcs CIP24-05 Fire Sta 76 960.00 193850 26100347 May'26 CIP 22-11 Park & Facility Multi Use Bldg 240.00 1,560.00
804325 6/26/2026 DENNIS JANDA, INC. 17721 24100174 Plan Ck Review TR31229-3 Nautical Cove 837.50 17724 26100270 Apr-May26 Plan Ck PM 39357 1,212.50
2,050.00
804326 6/26/2026 DIAMOND ENVIRONMENTAL SVC 0007020515 Jun'26 Pump Track Portable Restroom Svcs 1,907.11
Voucher Date Vendor Invoice Number PO # Description Amount 804327 6/26/2026 FAIR HOUSING COUNCIL 34861 26100155 FY25/26 CDBG Program Reimb Req #11 2,564.16 804328 6/26/2026 GARY F. HOYT LANDSCAPE ARCHITECTURE, INC. CP-2860 24100133 Apr26 On Call Engineering Svcs 10,290.00 CP-2866 26100053 May'26 PLN On Call Insp & Landscape 2,380.00 12,670.00
804329 6/26/2026 HOWARD BLACKSON III 11 26100237 May'26 Planning Svcs Interconnected Projects 7,480.00 12 26100237 Jun'26 Planning Svcs Interconnected Projects 2,210.00 9,690.00
804330 6/26/2026 IK CONSULTING, LLC IK-Menifee0526 26100256 May '26 On Call Accela Implementation 5,655.00 804331 6/26/2026 IMAGEN INC 48298-1 City Clerk Apparel 1,208.11 804332 6/26/2026 INNOVATIVE DOCUMENT SOLUTIONS, T36E 281170 Printer Diagnosis & Repairs 195.00 804333 6/26/2026 J. SMITH & T. MULI, INC. 11090526 26100273 WQMP/Hydrology Rvw-McCall Square Ph2 Retail Ctr 1,445.00 11240526 26100487 May26 Floodplain Study Garbani Rd Improvement 2,040.00 11080526 25100716 WQMP/Hydrology Rvw-TTM39115 Menifee 37 PLN24-0230 1,190.00 4,675.00
804334 6/26/2026 MNJ TECHNOLOGIES DIRECT INC CINV004143824 26100503 Auvik Network Server Software 13,898.73 804335 6/26/2026 NPG ASPHALT 1124456 Retention release for inv 1124452 Beth Dr St Impr 2,422.35 112445 Retention release for inv 1124364 Beth Dr St Impro 10,448.85 12,871.20
804336 6/26/2026 NV5 INC 519158 25100354 Apr26 Pro Svcs Bond Reviews 3,818.11 804337 6/26/2026 PARTS AUTHORITY, LLC 114923 Credit PW Vehicle Maintenance (14.46) 115037 Credit PW Equipment Maintenance (6.20)
292589042 PD Vehicle Maintenance 21.55
295272599 CS Vehicle Maintenance 88.98
89.87 804338 6/26/2026 PETTIT 15730 24100235 Mar-May26 Public Improvement Rvw-TM33732 Cantalena 7,800.00 804339 6/26/2026 PITNEY BOWES GLOBAL FIN. SERV. 3107946358 26100227 Postage Machine (Lease of Equip) 4/20/26-7/19/26 1,467.54 804340 6/26/2026 PRUDENTIAL OVERALL SUPPLY 23967306 CS Parks & Facilities Uniforms 162.78 23969873 P/W Uniform Cleaning Svcs 311.70
23969874 Fleet Pro Cleaning Svcs 41.61
23969868 CS Parks & Facilities Uniforms 169.82
685.91
804341 6/26/2026 RENTIE INTEGRITY FITNESS 2026-07 Wellness Committee Fitness Series 45.00 2026-08 Wellness Committee Fitness Series 45.00
Voucher Date Vendor Invoice Number PO # Description Amount
90.00 804342 6/26/2026 RINCON CONSULTANTS, INC 74894 24100034 May '26 PLN On Call Svcs-Legado 683.00 75240 24100047 Apr'26-May'26 CEQA Svcs Cypress Sands 580.00 1,263.00
804343 6/26/2026 SAFETY COMPLIANCE COMPANY 265549 26100045 Safety Compliance Training 5/27/26 250.00 804344 6/26/2026 SOUTHERN CALIFORNIA NEWS GROUP 0011797409 Public Hearing Notice-PLN25-0201 921.07 804345 6/26/2026 SOUTHERN CALIFORNIA NEWS GROUP 0011785667 Public Hearing Notice-City Fee Update 733.23 0011789028 Public Hearing Notice-Ordinance Adoptions 349.49 0011790377 Public Hearing Notice-Veterans Vacancy 257.25 0011799461 Public Hearing Notice-Ordinance Considerations 243.10 1,583.07
804346 6/26/2026 STUDENT TRANSPORTATION, OF AMERICA 70359439 26100458 CS Sumer Camp Field trips for 6/17 and 6/24 1,271.64 804347 6/26/2026 TUMBLE-N-KIDS, INC 26002493 CS Instructor payment as of 5-31-26 4,018.80 804348 6/26/2026 WEX BANK 113097798 May'26 City Vehicle Fuel & Maint 68,810.09 76210 6/26/2026 ALL STAR ELITE SPORTS 6120 CS Lifeguard Shirts 373.22 76211 6/26/2026 APPLEONE EMPLOYMENT SERVICES 01-7311778 CLK PE 06/06/2026 Temp Emp Svcs 1,807.20 76212 6/26/2026 ARROYO BACKGROUND INVESTIGATIONS 3986 26100261 PD Background Investigation Services 2,160.00 76213 6/26/2026 AUTOZONE INC. 06163482207 CS Vehicle Maintenance 6.96 06163491228 PW Vehicle Maintenance 73.54
80.50 76214 6/26/2026 BLUETRITON BRANDS INC 06F8710172142 City Bottled Water 05/19/26 - 06/18/26 871017214 3,083.01 76215 6/26/2026 CANON FINANCIAL SERVICES, INC 43352939 26100161 Copier & Printer Svcs & Maint. 7,583.46 76216 6/26/2026 CAZCOM, INC 41766 PD Radios 260.00
76217 6/26/2026 CINTAS CORPORATION NO. 2 9373848599 26100377 Cintas Replenish Senior Cntr rebill for 5322836210 108.80 9373848960 26100377 Cintas Replenish IT Dept rebill for 5322836206 26.19 9373861959 26100377 Cintas Replenish PD rebill for 5323085404 152.87 9373867695 26100377 Cintas Replenish City Hall rebill for 5322836209 40.75 9373878407 26100377 Cintas Replenish Senior Cntr rebill for 5327983705 24.58 9373886110 26100377 Cintas Replenish Cherry Hill rebill for 5322836208 20.48 373.67
76218 6/26/2026 CPS HR CONSULTING 0020532 26100511 Recruitment and Selection Svcs Engineer Manager 8,000.00
Voucher Date Vendor Invoice Number PO # Description Amount 76219 6/26/2026 DIRECTV, LLC 004016741X260616 Jun'26 Firestation #7 Satellite Svc 139.99 76220 6/26/2026 EASTERN MUNICIPAL WATER DIST. 500001174 06/17/26 Jun'26 CSA 145 Water Svc-Pete Peterson 1,921.26 500072538 06/17/26 Jun'26 LLMD Zone 3 Water Svc 484.62
500072542 06/17/26 Jun'26 LLMD Zone 3 Water Svc 538.40
500075900 06/17/26 Jun'26 Haun Rd Water Svc 998.64
500076871 06/17/26 Jun'26 AMR Sports Park Irrigation 2,061.43 500077650 06/17/26 Water Utility ServicesJun'26 AMR ROW Irrigation Sv 509.13 500077903 06/17/26 Jun'26 AMR ROW Water Svc 736.88
500077905 06/17/26 Jun'26 AMR ROW Water Svc 680.76
500078181 06/17/26 Jun'26 Spirit Park Water Svc 1,672.41 500082800 06/17/26 Jun'26 Hidden Hills Park Water Svc 3,871.15 500084765 06/17/26 Jun'26 Mayfield Park Irrigation Svc Evans Rd 766.93 500084766 06/17/26 Jun'26 AMR Creek View Irrigation Water Svc 529.69 500085671 06/17/26 Jun'26 AMR Silverstar Irrigation Water Svc 811.21 500086136 06/17/26 Jun'26 AMR ROW Water Svc 1,755.43
500086142 06/17/26 Jun'26 AMR ROW Water Svc 918.76
500087515 06/17/26 Jun'26 AMR ROW Water Svc 766.93
500087645 06/17/26 Jun'26 Centennial Park Irrigation Water Svc 1,163.09 500087646 06/17/26 Jun'26 Centennial Park Irrigation Water Svc 1,582.21 500772967 Jun'26 Banner Village Park Water Svc 1,217.68 500775198 06/19/26 Jun'26 Talavera Park Water Svc 891.87 500779738 06/17/26 Jun'26 Hidden Hills ROW Water Svc 2,105.66 500779741 06/17/26 Jun'26 Hidden Hills ROW Water Svc 1,977.46 500802457 06/17/26 Jun'26 Junipero Rd Water Svcs 546.93 500806343 06/17/26 Jun'26 McLaughlin Rd RV Super Center Water Svcs 1,051.62 500653377 06/17/26 Jun'26 AMR ROW Water Svc 3,172.97
32,733.12
76221 6/26/2026 EASTERN MUNICIPAL WATER DIST. 500072544 06/17/26 Jun'26 LLMD Zone 3 Water Svc 368.04 500076722 06/17/26 Jun'26 La Piedra/Sherman Irrigation Water Svc 279.64 500077538 06/17/26 Jun'26 AMR ROW Water Svc 208.62
500077904 06/17/26 Jun'26 AMR ROW Water Svc 455.35
500079025 06/17/26 Jun'26 Town Center ROW Water Svc 283.52 500079028 06/17/26 Jun'26 Town Center ROW Water Svc 344.48 500079032 06/17/26 Ju'26 Town Center ROW Water Svc 285.96 500079481 06/17/26 Jun'26 AMR Water Svc 404.74
500086143 06/17/26 Jun'26 AMR ROW Water Svc 298.77
500086213 06/17/26 Jun'26 Town Center ROW Water Svc 227.44 500086214 06/17/26 Jun'26 Town Center ROW Water Svc 164.18 500086861 06/17/26 Jun'26 Central Park Irrigation Svc 321.72 500086865 06/17/26 Jun'26 Town Center Water Svc 195.21
500087090 06/17/26 Jun'26 AMR ROW Water Svc 339.74
500087091 06/17/26 Jun'26 AMR ROW Water Svc 357.14
500087092 06/17/26 Jun'26 AMR ROW Water Svc 280.36
500087647 06/17/26 Jun'26 Centennial Park Water Irrigation Svc 268.72
Voucher Date Vendor Invoice Number PO # Description Amount 500089384 06/17/26 Jun'26 CFD 2015-2 Annexation 28 Zone 28 365.04 500304207 06/17/26 Water Utility Services 258.41
500778348 06/17/26 Jun'26 CFD 2017-1, Zone 1 Town Center 130.97 500802458 06/17/26 Jun'26 Palomar Rd Water Svcs 123.06
500802459 06/17/26 Jun'26 Junipero Rd Water Svcs 363.46 500802498 06/17/26 Jun'26 Heritage Lake Dr Water Svcs 116.73 500806340 06/17/26 Jun'26 La Piedra Rd Water Svcs 167.34 500586517 06/17/26 Jun'26 CFD 2017-1 Zone 2 197.60
6,806.24
76222 6/26/2026 EASTERN MUNICIPAL WATER DIST. 500147167 06/15/26 May'26 Water Svc Annex Bldg 54.38 500079033 06/17/26 Jun'26 Town Center ROW Water Svc 93.01 500242567 06/17/26 Jun'26 CFD2015-1 Annexation 20 Zone 21 Water Svc 66.12 500304117 06/17/26 Jun'26 CFD2015-1 Annexation 20 Zone 21 Water Svc 36.07 500789284 06/17/26 Jun'26 Landsview Way Water Svc 86.68 500789290 06/17/26 Jun'26 AMR Area Water Svcs 58.21
500799745 06/17/26 Jun'26 Hidden Hills Water Svc 35.24
500802456 06/17/26 Jun'26 Junipero Rd Water Svcs 94.59
500804842 06/17/26 Jun'26 McLaughlin Rd Water Svcs 50.31 500804844 06/17/26 Jun'26 McLaughlin Rd RV Super Center Water Svcs 47.14 500808064 06/17/26 Jun'26 McLaughlin Rd RV Super Center Water Svcs 66.12 687.87
76223 6/26/2026 ENGINEERING RESOURCES OF S. CA, INC. 62736 24100283 May26 Design Svcs CIP20-13 Paloma Wash Ped Bridge 315.00 76224 6/26/2026 FRONTIER CALIFORNIA INC. 3231609666 06/26 Jun'26 PD FIOS Service 650.50 9511970820 06/26 Jun'26 Lazy Creek DIA Svc 990.00
9517238262 06/26 Jun'26 PD HQ Fax Line 97.12
9511970334 06/2026 Jun'26 Fire Station 5 DIA Svc 934.50 2,672.12
76225 6/26/2026 GRACIE'S LUNCHBOX 000647 CS Family Camp Out Catering 7/17/26 1,375.69 76226 6/26/2026 HAESSLY, KOHL 26-179C-A T&T Adv Kohl H. ESRI User Conference 579.43 76227 6/26/2026 HINDERLITER DELLAMAS & ASSOC. SIN064118 Q4/2025 Audit Svcs Transaction Tax Apr-Jun 2026 660.13 76228 6/26/2026 HERITAGE LANDSCAPE SUPPLY GROUP, INC 0027787257-001 CS ROW Irrigation Supplies 68.88 0027793932-001 CS AMR Park Irrigation Supplies 124.76
0027823276-001 CS Centennial Park Irrigation Supplies 114.79 308.43
76229 6/26/2026 KOA CORPORATION KAJC13111-31 24100259 Apr26 Design Svcs CIP22-03 McCall Blvd Widening 11,466.00 76230 6/26/2026 LOWES 977449 -QVWHJL FS 76 Facilities Maintenance 34.07 981238 -QWAUHT CS Facilities Small Tools/Field Equipment 24.69 983258 -QWAUIB CEO Small Tools & Field Equipment 34.56
Voucher Date Vendor Invoice Number PO # Description Amount 989844 -QWKELU CS Materials and Supplies 42.37
981407 -QWZDUD CS Materials and Supplies 77.33
981249 -QWZDUC CS Materials and Supplies 88.63
985439 -QXDTEA PD Facilities Materials and Supplies 10.29 987401 -QXDTEH Fire Station Facilities Maintenance 117.73 989517 -QXIKMQ PW Materials and Supplies 187.25
989740 -QXIKMT CS Parks Supplies 11.44
994102 -QXLXEV CS Parks Small Tools/Field Equipment 1,170.40 1,798.76
76231 6/26/2026 MENIFEE ACE HARDWARE 7408 CS Supplies 43.04 7420 CS AMR Park Irrigation Supplies 65.53
7436 CS AMR Park Irrigation Supplies 45.56
7446 CS Parks Supplies 45.00
7437 CS Gale Webb Park Supplies 47.94
7426 PD Materials and Supplies 36.66
7421 CS Banner Park Facilities Maintenance 82.16
7422 CS Parks Supplies 77.29
7424 CS Quartz Ranch Facilities Maintenance 17.60
7429 CS Parks Supplies 25.44
7430 CS Banner Park Facilities Maintenance 80.20
7462 CS Parks Supplies 12.71
7449 CS AMR Facilities Maintenance 32.28
7466 CS Facilities Maintenance 26.97
7447 CS Supplies 14.67
7464 CS Supplies 12.70
7440 CS Banner Park Facilities Maintenance 27.38
7439 CS Supplies 23.48
7454 CS Central Park Irrigation Supplies 49.89
7448 CS Supplies 59.67
7251 CS Small Tools/Field Equipment 18.48
7272 CS Small Tools/Field Equipment 11.73
7331 CS Parks Supplies 13.07
7395 CS Parks Supplies 43.57
7336 PW Materials and Supplies 27.37
940.39
76232 6/26/2026 MENIFEE ACE HARDWARE 7407 CS Small Tools/Field Equipment 3.12 7402 CS Parks Supplies 6.84
9.96 76233 6/26/2026 MENIFEE CAR WASH COM-MAY2026 Fire Vehicle Maintenance 16.76 76234 6/26/2026 PACIFIC PRODUCTS & SVCS. LLC 38370 Menifee Street Signs Maintenance 842.81 76235 6/26/2026 MARIO CABRAL JR. 26002585 CS Opening Act For Independence Celebration 100.00
Voucher Date Vendor Invoice Number PO # Description Amount 76236 6/26/2026 PECHANGA BAND OF INDIANS 26930 26100509 May26 Cultural Resources CIP22-03 McCall Blvd Wide 201.90 76237 6/26/2026 PERRIS UNION HIGH SCHOOL DIST. 26-0002 ED- Liberty's DECA Club - Business Partnership 3,000.00 76238 6/26/2026 PINS N POCKETS 070826 CS LC Summer Camp Field Trip Bowling 7/8/26 1,350.00 76239 6/26/2026 R&R BUSINESS SOLUTIONS 9518 PD Printing Services 270.30 76240 6/26/2026 ALLISON WATTS 26002570 CS Magnolia facility rental deposit refund 100.00 76241 6/26/2026 BRADLEY WHELEN 26002578 CS Palm Room facility rental deposit refund 200.00 76242 6/26/2026 BRIANNA BROCKENBOROUGH 26002583 CS Magnolia facility rental deposit refund 100.00 76243 6/26/2026 CHRISTOPHER ALONSO 26002572 CS Palm Room facility rental deposit refund 200.00 76244 6/26/2026 JOSE CALLEJAS 26002553 CS Palm Room facility rental deposit refund 200.00 76245 6/26/2026 JOSEPH CURRAN 26002576 CS Palm Room facility rental deposit refund 200.00 76246 6/26/2026 MALISA MOLLER OJEDA 26002589 CS Class registration refund 79.00 76247 6/26/2026 MARTINEZ, AMELIA 26002574 CS Palm Room facility rental deposit refund 200.00 76248 6/26/2026 SHAWANDA LONG 26002555 CS Magnolia facility rental deposit refund 100.00 76249 6/26/2026 TEHREEM KHAN 26002568 CS North Annex facility rental deposit refund 100.00 76250 6/26/2026 VANESSA ALVAREZ 26002580 CS Account credit refund 10.00 76251 6/26/2026 WEST COAST ALUMINUM PATIOS 35247 Refund duplicate payment for PMT26-01986 455.99 76252 6/26/2026 TESLA ENERGY OPERATIONS 34911 Duplicate Pymt Refund, PMT26-01783 Inv 491410 679.03 76253 6/26/2026 RIVERA, ANGELA 26-057A-C T&T Clm PARMA 52nd Annual Conference 475.82 76254 6/26/2026 RIVERSIDE COUNTY RECORDER Apr '26 PLN Apr'26 PLN Project Recording 6,187.50 May'26 Code Enf May'26 Code Enf Releases 160.00
6,347.50
76255 6/26/2026 SIGNS BY TOMORROW INV-43019 Public Hearing Signage-PLN22-0190 297.25 INV-43031 Public Hearing Signage-PLN24-0195 1,189.00
INV-43149 Public Hearing Signage-PLN26-0056 297.25
INV-43191 Public Hearing Signage-PLN25-0050 297.25
2,080.75
76256 6/26/2026 SOUTHERN CALIFORNIA EDISON 701050755473 6/08/26 May '26 Rouse Rd Electric Svcs 102.24
Voucher Date Vendor Invoice Number PO # Description Amount 700805246756 6/17/26 May'26 Cherry Hills Electrical Svcs 14.04 500525147 06/17/26 Jun'26 AMR ROW Water Svc 1,074.58
500529547 06/17/26 Jun'26 Remington Water Svc 1,688.22
500599997 06/17/26 Jun'26 CFD 2017-1 Zone 1 319.18
700290425017 6/22/26 Jun'26 AMR Street Traffic Signal Svc 42.95 700937294674 6/22/26 Jun'26 Fire Station 5 Traffic Signal 117.54 700275721130 6/22/26 Jun'26 Derby Hill TC-1 Signal Svc 147.18 700275763768 6/22/26 Jun'26 Derby Hill TC-1 Signal Svc 72.03 700917268723 6/22/26 Jun'26 Fire Station 5 Electrical Svcs 1,837.70 700600041741 6/22/26 Jun'26 AMR Sports Park Electric Svc 6,106.31 700753351251 6/22/26 Jun'26 CFD 2015-2 Annex #7, Zone 8 Irrigation Svc 74.06 700290354992 6/22/26 Jun'26 AMR Street Traffic Signal Svc 112.42 700578241393 6/23/26 Jun'26 City Hall Electric Svc 7,069.02 700318765585 6/23/26 Jun'26 Newport Rd/ AMR CFD 2012-1 Sgnl Svc 195.97 700021216873 6/23/26 Jun'26 CSA 145 Irrigation Svc 2,331.18 21,304.62
76257 6/26/2026 SOUTHERN CALIFORNIA MULCH INC. 38052 CS Remington Park Facilities Maintenance 179.44 38036 CS Remington Park Facilities Maintenance 239.25
38142 CS AMR Sports Park Facilities Maintenance 239.25
657.94
76258 6/26/2026 STAPLES CONTRACT & COMMERICAL 7010098199 May'26 Office & Janitorial Supplies 8,770.87 76259 6/26/2026 STC TRAFFIC, INC. 9041 26100195 Apr26 On Call Svcs Hallberg Ranch 1,085.00 9042 26100195 Apr26 Pro Svcs On Call Riverview Residential 1,220.00 9040 26100195 Apr26 Pro Svcs On Call Hemet Innovation 1,615.00 9037R 26100195 Apr26 Traffic Eng Support Svcs Citywide Signal Com 7,895.00 11,815.00
76260 6/26/2026 T & D DESIGNS 260330 Econ Dev Embroidery 847.91 76261 6/26/2026 THE VALLEY BUSINESS JOURNAL INC 0315 26100327 Advertising and Professional Placement 1/2 page 725.00 76262 6/26/2026 UNITED RENTALS 263667695-001 CS AMR Facilities Maintenance 762.16 76263 6/26/2026 VCA CALIFORNIA OAKS ANIMAL HOSPITAL 5560679115 PD-As Needed Vet Svcs 450.29 PD-As Needed Vet Svcs 51.55
PD-As Needed Vet Svcs 92.17
594.01
76264 6/26/2026 WATTS, BERNICE 26-311A-A T&T Adv Code Comply Summit 2026 496.19 76265 6/26/2026 WESTERN FIRE CO., INC. I2159001313 FS 76 Facilities Maintenance 2,870.00 76266 6/26/2026 WILLIAMS, AANISA 26-179B-A T&T Adv Aanisa W. ESRI User Conference 579.43
Voucher Date Vendor Invoice Number PO # Description Amount 76267 6/26/2026 WORLDPAC INC 66731871 PD Vehicle Maintenance 135.15 97 Vouchers in this report Total Vouchers 437,171.83