Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 76377 7/13/2026 HERNANDEZ, CRISTINA 26-311B-A T&T Adv Cristina H. Code Comply Summit 2026 301.00 76378 7/17/2026 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 116419 26100134 Jun '26 Park and Restroom Maint. Svcs. 46,689.27 116418 26100148 Jun'26 Planter Area & Turf Maint. Svcs. 59,404.09 197,284.45
76379 7/17/2026 APPLEONE EMPLOYMENT SERVICES 01-7300600 Temporary Staff Masuda Popal wk 5/16/2026 CDBLD 1,228.32 01-7300601 Temporary Staff Avery Samantha wk 5/16/2026 Clerk 1,739.43 01-7303816 Temporary Staff Masuda Popal wk 5/23/2026 CDBLD 1,540.80 01-7303817 Temporary Staff Avery Samantha wk 5/23/2026 Clerk 1,807.20 01-7307865 Temporary Staff Masuda Popal wk 5/30/2026 CDBLD 1,228.32 01-7307866 Temporary Staff Avery Samantha wk 5/30/2026 Clerk 1,802.88 01-7315357 Temporary Staff Masuda Popal wk 6/13/2026 CDBLD 1,540.80 01-7311777 Temporary Staff Masuda Popal wk 06/06/26 CDBLD 1,232.64 01-7324703 CLK Temp Emp Svcs PE 06/27/2026 1,807.20
01-7320807 CLK Temp Emp Svcs PE 06/20/2026 1,807.20
15,734.79
76380 7/17/2026 AUTOZONE INC. 04153354592 Fire Facilities Maintenance 189.69 76381 7/17/2026 BACKFLOW TESTING BY PATRICK 3228 26100417 CS Backflow Testing Services 380.00 76382 7/17/2026 BAY AREA DRIVING SCHOOL, INC 27000001 CS Instructor payment as of 6/30/26 67.20 76383 7/17/2026 CA. ASSOC. OF CODE ENFORCEMENT OFFICERS 200038010 CACEO Membership Fees- L. Acosta 210.00 76384 7/17/2026 COUNTY OF RIV. LIBRARY, DIVISION 2026-26 FY25/26 Apr-Jun26 Menifee Library Reimb Collection 11,041.78 76385 7/17/2026 CREATIVE BRAIN LEARNING 27000002 CS Instructor payment as of 6/30/26 1,027.20 76386 7/17/2026 EASTERN MUNICIPAL WATER DIST. 500012382 07/02/26 Jun'26 LLMD Zone 3 Water Svc 5,336.25 500029235 07/02/26 Jun'26 LLMD Zone 3 Water Svc 1,912.69 500036121 07/02/26 Jun'26 CSA 145 Nova Ln Water Svc 1,165.15 500049740 07/02/26 Jun'26 LLMD Zone 38 Water Svc 652.71 500049745 07/02/26 Jun'26 LLMD Zone 38 Water Svc 933.48 500058727 07/02/26 Jun'26 LLMD Zone 37 Water Svcs 1,368.03 500059674 07/02/26 Jun'26 LLMD Zone 3 Water Svc 767.07
500079969 07/02/26 Jun'26 Fire Station #7 Water Svcs 1,130.49 500084836 07/02/26 Jun'26 CFD2015-2 Annex 18 Zone 19 Water Svcs 1,119.03 500099235 07/02/26 Jun'26 CSA 145 Water Svcs - Lazy Creek 2,204.34 500064203 07/06/26 Jun'26 LLMD Zone 3 Water Svc 1,547.97 500065261 07/06/26 Jun'26 LLMD Zone 3 Water Svc 1,371.62 500069563 07/06/26 Jun'26 LLMD Zone 69 Water Svc 2,619.18 500069564 07/06/26 Jun'26 LLMD Zone 69 Water Svc 846.07 500069659 07/06/26 Jun'26 CSA 145 Nordic Ln Water Svc 1,256.42 500071797 07/06/26 Jun'26 CSA 145 ROW Water Svc-Murrieta Rd 1,121.13 500072316 07/06/26 Jun'26 LLMD Zone 77 Water Svc 1,566.60 500073607 07/06/26 Jun'26 LLMD Zone 81 Water Svc 1,258.34 500075952 07/06/26 Jun'26 AMR ROW Water Svc 2,255.01
500077836 07/06/26 Jun'26 AMR ROW Water Svc 2,182.02
500078190 07/06/26 Jun'26 LLMD Zone 3 Water Svc 2,286.74
Voucher Date Vendor Invoice Number PO # Description Amount 500079022 07/06/26 Jun'26 AMR ROW Water Svc 5,933.29
500079270 07/06/26 Jun'26 LLMD Zone 77 Water Svc 1,964.06 500160209 07/06/26 Jun'26 CSA 145 School Park Dr Water Svc 5,683.61 500779984 07/02/26 Jun'26 29745 Goetz Rd Fire Station #5 Water Svc 1,593.87 50,075.17
76387 7/17/2026 EASTERN MUNICIPAL WATER DIST. 500035570 07/02/26 Jun'26 LLMD Zone 3 Water Svc 452.54 500049742 07/02/26 Jun'26 LLMD Zone 38 Water Svc 353.32 500049743 07/02/26 Jun'26 LLMD Zone 38 Water Svc 315.27 500072807 07/02/26 Jun'26 PD HQ Water Svc 317.08
500084101 07/02/26 Jun'26 City Hall Water Svcs 578.56
500099169 07/02/26 Jun'26 CSA 145 Water Svcs - Calle Tomas 322.76 500104746 07/02/26 Jun'26 LLMD Zone 3 Water Svcs 593.18 500146772 07/02/26 Jun'26 Water Svc Senior Ctr 512.03
500149389 07/02/26 Jun'26 LLMD Zone 3 Water Svcs 553.78 500151224 07/02/26 Jun'26 LLMD Zone 3 Water Svcs 390.41 500157631 07/02/26 Jun'26 LLMD Zone 3 Water Svcs 538.23 500163451 07/02/26 Jun'26 P/W MOC Water Svc 320.03
500814518 07/02/26 Jun'26 McCall Blvd Water Svc 361.17
500064205 07/06/26 Jun'26 LLMD Zone 3 Water Svc 350.90
500075951 07/06/26 Jun'26 AMR Sports Park Water Svc 347.40 500160706 07/06/26 Jun'26 LLMD Zone 3 Water Svc 600.84
500163592 07/06/26 Jun'26 LLMD Zone 3 Water Svc 333.25
500403157 07/06/26 Jun'26 CFD2015-2 Annex #7, Zone 8 Water Svc 395.04 500802754 07/06/26 Jun'26 Sumac Ridge ROW Water Svcs 611.90 500802757 07/06/26 Jun'26 Sumac Ridge ROW Water Svcs 521.70 500806341 07/06/26 Jun'26 Evans Rd Water Svcs 381.15
500000191 07/07/26 Jun'26 Fire Station #76 Water Svcs 379.35 500136663 07/07/26 Jun'26 LLMD Zone 3 Water Svc 359.34
500153535 07/07/26 Jun'26 CSA 33 Water Svc-Encanto Dr 501.62 500769356 07/07/26 Jun'26 Banner Village Park Water Svc 466.91 10,857.76
76388 7/17/2026 EASTERN MUNICIPAL WATER DIST. 500010197 07/02/26 Jun'26 LLMD Zone 3 Water Svc 142.35 500036595 07/02/26 Jun'26 Firestation #5 Water Svc 146.45 500049741 07/02/26 Jun'26 LLMD Zone 38 Water Svc 221.45 500061346 07/02/26 Jun'26 LLMD Zone 47 Water Svc 156.60 500064230 07/02/26 Jun'26 LLMD Zone 3 Water Svc 190.96
500072808 07/02/26 Jun'26 PD HQ Water Svc 156.85
500074611 07/02/26 Jun'26 Newport/Haun Median Water Svcs 296.70 500079012 07/02/26 Jun'26 Sun City ROW Irrigation 149.20 500079968 07/02/26 Jun'26 Fire Station #7 Water Svcs 274.39 500096665 07/02/26 Jun'26 Water Svc North Annex Bldg 201.29 500160206 07/02/26 Jun'26 LLMD Zone 3 Water Svcs 168.41 500160208 07/02/26 Jun'26 LLMD Zone 3 Water Svc 181.94
500555317 07/02/26 Jun'26 Cherry Hills Water Svc 190.05 500084613 07/06/26 Jun'26 Hidden Hills Park Restroom Water Svc 177.38 500087081 07/06/26 Jun'26 CFD 2015-2 Annexation 34 Zone 34 253.11 500800466 07/06/26 Jun'26 Holland Overpass Water Svcs 176.86 500806337 07/06/26 Jun'26 La Piedra Rd Water Svcs 219.82 500806342 07/06/26 Jun'26 Evans Rd Water Svcs 230.89
500154618 07/07/26 Jun'26 CSA 33 Water Svc-Alta Vista Way 181.41 500000768 07/07/26 Jun'26 AMR Sports Park Irrigation 172.23 500154617 07/07/26 Jun'26 Rancho Ramona Park Water Svc 190.43 500779976 07/02/26 Jun'26 29745 Goetz Rd Fire Station #5 Water Svc 289.19
Voucher Date Vendor Invoice Number PO # Description Amount 500163394 07/08/26 Jun'26 Air Gap Construction Water Meter Usage 164.98 500536777 07/08/26 Jun'26 Air Gap Const Water Svc 195.28 500795805 07/06/26 Jun'26 Holland Overpass ROW Water Svcs 232.68 4,960.90
76389 7/17/2026 EASTERN MUNICIPAL WATER DIST. 500000711 07/02/26 Jun'26 LLMD Zone 3 Water Svc 68.02 500036123 07/02/26 Jun'26 LLMD Zone 3 Water Svc 86.06
500056015 07/02/26 Jun'26 CSA 145 Water Svc - La Ladera 98.09 500069405 07/02/26 Jun'26 Spirit Park Restroom Water Svc 60.14 500074646 07/02/26 Jun'26 Bradley Rd ROW Water Svcs 52.29 500084125 07/02/26 Jun'26 AMR Silverstar Park Water Svcs 90.87 500084513 07/02/26 Jun'26 AMR ROW Water Svc 105.27
500088856 07/02/26 Jun'26 PD HQ Water Svcs 101.58
500136045 07/02/26 Jun'26 LLMD Zone 3 Water Svc 105.27
500136046 07/02/26 Jun'26 LLMD Zone 3 Water Svcs 105.27 500158962 07/02/26 Jun'26 LLMD Zone 3 Water Svcs 95.08
500159132 07/02/26 Jun'26 CSA 145 Water Svcs - Park City CSADM 82.10 500081480 07/06/26 Jun'26 Ferguson ROW Water Svc 78.32
500083890 07/06/26 Jun'26 CSA 145 Rim Creek Path Water Svc 76.73 500086730 07/06/26 Jun'26 Central Park Water Svc 109.93 500087044 07/06/26 Jun'26 Centennial Park Water Svc 101.68 500138106 07/06/26 Jun'26 Firestation #68 Water Svcs 88.68 500158562 07/06/26 Jun'26 LLMD Zone 3 Water Svcs 125.79 500520377 07/06/26 Jun'26 Lyle Marsh Park Restroom 89.23 500806344 07/06/26 Jun'26 Silver Birch Dr Water Svcs 109.02 500681987 07/07/26 Jun'26 Remington Water Svc 99.09
500083873 07/07/26 Jun'26 LLMD Zone 167 Water Svc 91.58 500775199 07/07/26 Jun'26 Talavera Park Water Svc 128.33 500725897 07/02/26 Jun'26 Pump Track Water Svc 116.96
500779983 07/02/26 Jun'26 29745 Goetz Rd Fire Station #5 Water Svc 51.93 2,317.31
76390 7/17/2026 EASTERN MUNICIPAL WATER DIST. 500012499 07/02/26 Jun'26 LLMD Zone 3 Water Svc 36.45 500025389 07/02/26 Jun'26 CSA 145 Nova Ln Water Svc 35.24 500073302 07/02/26 Jun'26 North Annex Water Svc 24.93
500083336 07/02/26 Jun'26 Audie Murphy Rd South 26.10
500147167 07/02/26 Jun'26 Water Svc Annex Bldg 30.05
500304217 07/02/26 Jun'26 Sunset Park Water Svc 40.60
500000508 07/06/26 Jun'26 CSA 145 School Park Dr Water Svc 28.71 500015569 07/06/26 Jun'26 LLMD Zone 3 Water Svc 38.88
500084615 07/06/26 Jun'26 Hidden Hills Park Irrigation Svc 28.71 500138108 07/06/26 Jun'26 Firestation #68 Water Svc 27.42 500004008 07/07/26 Jun'26 Fire Station #76 Water Svc 37.32 500145028 07/07/26 Jun'26 LLMD Zone 3 Water Svc 34.09
388.50
76391 7/17/2026 EASTERN MUNICIPAL WATER DIST. 500079488 07/02/26 Jun'26 Fire Station #7 Water Utility Services 42.93 76392 7/17/2026 EFAX CORPORATE 6119478 Jul'26 PD Fax Line Reports 159.50 76393 7/17/2026 FEDEX 9-365-43781 Jun'26 Express Delivery Svc 11.30 76394 7/17/2026 FRONTIER CALIFORNIA INC. 9511970673 07/2026 Jul'26 Menifee PD EVPL (Live Scan) 229.05 76395 7/17/2026 GOGO TECHNOLOGIES, INC. 5918 25100283 CS Jun'26 Specialized Transit Program 50.75 76396 7/17/2026 HERITAGE LANDSCAPE SUPPLY GROUP, INC 0028020822-001 CS Parks Irrigation Supplies 39.92 0028044621-001 CS Parks Supplies 35.30
Voucher Date Vendor Invoice Number PO # Description Amount 0028062950-002 CS AMR ROW Irrigation Supplies 1,454.73
0028063521-001 CS ROW Irrigation Supplies 916.18
0028063158-001 CS Parks Irrigation Supplies 14.34
0028063634-001 CS ROW Irrigation Supplies 1,247.90
0028063210-001 CS ROW Irrigation Supplies 782.19
0028063298-001 CS ROW Irrigation Supplies 964.07
0028063153-001 CS ROW Irrigation Supplies 769.54
0027570312-002 CS Parks Irrigation Supplies 131.31
0028081022-001 CS Civic Park Irrigation Supplies 21.77
0028089388-002 CS ROW Irrigation Supplies 956.02
0028089805-001 CS ROW Irrigation Supplies 120.99
0028103951-001 CS Centennial Park Irrigation Supplies 80.19 0028114413-001 CS Centennial Park Irrigation Supplies 43.86 0027815881-002 CS AMR Park Irrigation Supplies 207.35
0028154399-001 CS ROW Irrigation Supplies 53.94
0028147063-001 CS Centennial Park Irrigation Supplies 51.24 0028142803-001 CS Parks Irrigation Supplies 25.69
0028148770-001 CS Parks Irrigation Supplies 31.76
0028211270-001 CS Parks Small Tools/Field Equipment 33.21 0028212596-001 CS Parks Irrigation Supplies 328.80
0028214167-001 CS Parks Irrigation Supplies 208.94
0028222452-001 CS ROW Irrigation Supplies 69.18
0028224291-001 CS Small Tools/Field Equipment 92.20
8,680.62
76397 7/17/2026 HERITAGE LANDSCAPE SUPPLY GROUP, INC 0028152684-001 CS ROW Irrigation Supplies 4.97 76398 7/17/2026 LANGUAGE LINE SERVICES, INC 11961267 26100132 PD Interpretation Services 118.87 76399 7/17/2026 LOWES 991210 -QZEYBL CS Fire Facilities Maintenance 41.30 76399 7/17/2026 LOWES 977174 -QZJVOM CS Furniture & Equip 336.57 377.87
76400 7/17/2026 MEISTER SEALCOAT & SUPPLIES, LLC 95198 PW Street Maintenance 275.25 76401 7/17/2026 MENIFEE ACE HARDWARE 7490 CS Quartz Park Irrigation Supplies 0.97 7500 CS Lyle Marsh Park Irrigation Supplies 24.60
7507 CS Facilities Maintenance 6.84
7502 CS ROW Irrigation Supplies 15.64
7508 CS Quartz Park Facilities Maintenance 61.17
7512 CS Lyle Marsh Park Irrigation Supplies 19.56
7513 CS Lyle Marsh Park Irrigation Supplies 17.17
7357 PW Eng Supplies 31.31
7519 CS Lazy Creek Irrigation Supplies 13.29
190.55
76402 7/17/2026 MIKULJAN, PETER 26-338-C T&T Clm Peter M. InfoComm 2026 1,626.32 76403 7/17/2026 DAMIAN F GARCIA 36034 PW Boot Reimbursement 300.00 76404 7/17/2026 PERRIS UNION HIGH SCHOOL DIST. 2026/362 CS Mar'26 PUHSD Aquatics Facility Rental 90.00 2026/363 CS May'26 PUHSD Aquatics Facility Rental 937.50 2026/364 CS Jun'26 PUHSD Aquatics Facility Rental 1,492.50 2,520.00
76405 7/17/2026 R&R BUSINESS SOLUTIONS 9532 Fire Printing Svcs 53.99 9533 Printing Svcs Econ Dev 1,178.27
9529 CLK Printing Svcs 836.38
2,068.64
Voucher Date Vendor Invoice Number PO # Description Amount 76406 7/17/2026 CANDIDA VALDEZ 27000015 CS Palm Room facility rental deposit refund 200.00 76407 7/17/2026 DARLENE DURAN 27000016 CS Lazy Creek Facility rental deposit refund 200.00 76408 7/17/2026 ELSA LOPEZ 27000013 CS Palm room facility deposit refund 188.00 76409 7/17/2026 EMMA GONZALEZ 27000022 CS lazy creek reservation refund 7.10.26 200.00 76410 7/17/2026 IVONNE DUENAS 27000017 CS Day Smart Account Credit Refund 120.00 76411 7/17/2026 MICHAEL CABRERA 27000018 CS Day Smart Account Credit Refund 6.00 76412 7/17/2026 RECORDS SOLUTIONS LLC MN24-065-118 Refund of overage payment on records request 3.00 76413 7/17/2026 ROBECHELLE MINA 27000019 CS Lazy Creek Facility rental deposit refund 126.00 76414 7/17/2026 TAYLOR SETTLES 27000014 CS Palm Room facility rental deposit refund 200.00 76415 7/17/2026 FPG TRICON MENIFEE PROPERTY LLC 26002612 Refund for BLIS24-01 Developer Deposit Account 1,768.00 76416 7/17/2026 JOE MARTIN 26002604 Refund for Building Permit & Planning Support Fees 1,444.08 76417 7/17/2026 PULSE SOCIETY 26002607 Refund of Performance Bond Deposit(Temp Utility E) 2,000.00 76418 7/17/2026 THE ENERGUY 27000007 CDBLD Refund for Building Permit Fees 86.99 76419 7/17/2026 RIVERSIDE COUNTY AUDITOR AC0000002249 LAFCO FY27 Fees / Admin Fees 16,005.13 76420 7/17/2026 SLI CLEANING SERVICES 0062 PD Biohazard Clean Up Svcs 325.00 76421 7/17/2026 SO CAL SHORT LOAD INC 001236 PW Street Maintenance 890.00 76422 7/17/2026 SOUTHERN CALIFORNIA EDISON 700757936018 7/7/26 Jun'26 Rouse Rd/Murrieta Rd Signal Svc 143.16 700795224535 7/7/26 Jun'26 Remington Park Lighting 350.79 700909774865 6/18/26 May'26 Sumac Ridge Streetlight 871.50 700909774865 7/7/26 Jun '26 Sumac Ridge Streetlights 135.86 700351649393 7/8/26 Jun'26 Briggs Rd Signal Svc 150.71
700589354664 7/8/26 Jun'26 McCall TC-1 Signal Svc 164.62 700056766363 7/9/26 Jun'26 Central Park Electric Svc 417.48 700210273412 7/9/26 Jun'26 Senior Ctr Electrical Svc 6,098.92 700253176512 7/9/26 Jun'26 Park City TC-1 Signal Svc 125.37 700710295476 7/9/26 Jun'26 Lazy Creek Electrical Svc 896.95 700757799612 7/9/26 Jun'26 CIP(21-09) Project Traffic Signal Sun City 171.54 700757899339 7/9/26 Jun'26 CIP21-07 Traffic Signal La Piedra/Menifee R 119.89 700884200009 7/9/26 Jun'26 Banner Village Park CFD 2017-1 Zone 8 1,310.13 700921931995 7/9/26 Jun'26 CFD2012-2 Hidden Hills ROW Landscape 531.52 700033176468 7/10/26 Jun'26 LLMD Irrigation Svc 766.35
700158305963 7/1/26 May'26 Electrical Svc Various Locations 37,176.36 700528318931 7/8/26 Jun'26 City Signal Svc 505.44
700755261949 7/8/26 Jun'26 Traffic Sgnls Hidden Hill, LLMD89-1 Zone133 430.26 701050755473 7/8/26 June '26 Rouse Rd Electric Svcs 150.25 701050708791 7/7/26 Jun'26 Junipero Rd Electricity Utility Services 145.34 701026410493 7/8/26 Jun'26 Street Light Services 125.37 700611879276 7/14/26 Jun'26 Antelope Rd TC-1 Signal Svc 128.34 700709848872 7/14/26 Jun'26 CFD 2015-2, Annex 11, Zone 12 Streetlight S 241.62 700765714408 7/14/26 Jun'26 CIP-City Project Install Traffic Signal Men 171.48 700857195108 7/14/26 Jun'26 Traffic Signal Haun/Holland 167.08 51,496.33
Voucher Date Vendor Invoice Number PO # Description Amount 76423 7/17/2026 SOUTHERN CALIFORNIA EDISON 700249783128 7/7/26 Jun'26 LLMD ZONE 167 Safety Light Svcs 41.35 700692224780 7/7/26 Jun'26 CFD 2015-2 Annexation 20 ZONE 21 69.15 700997258155 7/7/25 Jun'26 Division Dr PED Signal Svcs 83.75 700055057749 7/8/26 Jun'26 2015-2 Annexation #12 Traffic Signal Svc 96.46 700795574745 7/8/26 Jun'26 CFD2012-1 AMR Streetlights 43.37 700988082662 7/8/26 Jun'26 Holland Rd Electrical Svcs 33.65 700992140090 7/8/26 Jun'26 Remington/McCall Mesa Electrical Svcs 53.43 700997355256 7/8/26 Jun'26 Encanto Dr Electrical Svcs 19.80 700058132851 7/9/26 Jun'26 CFD 2015-2 Annex 12 Traffic Signal Svc 45.88 700085556771 7/9/26 Jun'26 Newport Bridge Traffic Signal 35.13 700088568320 7/9/26 Jun'26 Newport Bridge Light Svc 56.32 700249578216 7/9/26 Jun'26 LLMD ZONE 167 Signal Svc 114.41 700253167519 7/9/26 Jun'26 Park City LS3 Signal Svc 38.85 700283505883 7/9/26 Jun'26 AMR Silverstar Irrigation Svc 87.76 700288704174 7/9/26 Jun'26 AMR Sports Park Electrical Svc 33.29 700327396565 7/9/26 Jun'26 Hidden Hills Park Electric Svc 103.07 700648541337 7/9/26 Jun'26 CFD 2015-2 Annex 28 Electrical Svc 16.54 700670073115 7/9/26 Jun'26 CFD 2015-2 Annex 28 Streetlight Svc 53.49 701026376747 7/7/26 Jun'26 City Signal Svcs 51.90
700167267551 7/13/26 Jun'26 Comm Shack Daily Rd Electric Svc 71.83 700225822815 7/13/26 Jun'26 LLMD Zone 167 Safety Lights Svc 19.07 700805226851 7/13/26 Jun'26 Cherry Hills Electric Svcs 16.45 701026357347 7/10/26 Jun'26 Street Light Services 72.39 700738858441 7/14/26 Jun'26 Sunset Park Electrical Svc 74.05 700992536477 Jun'26 Lindenberger/Gelder Streetlights 75.79 1,407.18
76424 7/17/2026 SOUTHERN CALIFORNIA EDISON 700303753524 7/9/26 Jun'26 AMR ROW Irrigation Svc 16.31 700303769688 7/9/26 Jun'26 AMR ROW Irrigation Svc 16.04 700685745988 7/9/26 Jun'26 CFD 2015-2 Annex 18, Zone 19 Streetlight Sv 16.31 700805246756 7/9/26 Jun'26 Cherry Hills Electrical Svcs 14.04 701022425514 7/9/26 Jun'26 Street Light Services 14.04
700805246756 7/13/26 Jun'26 Cherry Hills Electrical Svcs 15.09
91.83 76425 7/17/2026 SPECIALISTS INC. PAPER REC. & SHREDDING 632210 City Hall Doc Shredding Svcs 125.00 633568 PD Substation Shredding Svcs 85.00
633569 PD Shredding Svcs 125.00
335.00
76426 7/17/2026 STC TRAFFIC, INC. 9115 26100195 May26 Traffic Engineering Support Services 8,940.00 9116 26100195 May26 Traffic Eng Support Svcs Domenigoni Plaza 1,762.50 9117 26100195 May26 Traffic Eng Support Svcs Hallberg Ranch 237.50 9118 26100195 May26 Traffic Eng Support Svcs Holland Ranch 1,767.50 9120 26100195 May26 Traffic Eng Support Svcs Matthews Ranch 1,615.00 14,322.50
76427 7/17/2026 TALALAY TENNIS 27000006 CS Instructor payment as of 6/30/26 520.65 76428 7/17/2026 THE SHERWIN-WILLIAMS CO 53364185040726 CS Fire Facilities Maintenance 37.18 53372185040726 CS Facilities Small Tools/Field Equipment 129.39 166.57
76429 7/17/2026 TYLER TECHNOLOGIES, INC 045-570112 24100113 ERP Financial Migration 800.00 76430 7/17/2026 VERIZON WIRELESS 6146819455 Jun '26 PD Mobile Charges 12,441.66 6147486621 Jun '26 City Hall Mobile Charges 7,822.87
20,264.53
Voucher Date Vendor Invoice Number PO # Description Amount 76431 7/17/2026 WM CORPORATE SERVICES, INC 2866284-2371-2 25100916 2024/2025 SB 1383 Procurement 80,009.60 2829851-2371-4 Senior Bill Assistance Program Reimb 250.00 80,259.60
76432 7/17/2026 CALIFORNIA STATE DISB. UNIT 36594 Payroll Vendor PPE 6.26.26 337.38 804434 7/17/2026 A-G SOD FARMS, INC 1420878 CS Facilities Maintenance 600.00 804435 7/17/2026 ACCENTURE INFRASTRUCTURE AND CAPITAL PROJECTS, LLC 39531 24100276 Mar26 CM Svcs CIP13-04 Bradley Rd Bridge 177,430.12 804436 7/17/2026 ADVANTAGE 260181 City of Menifee Magnets 2,429.24 804437 7/17/2026 AFLAC 476560 Jul'26 Insurance Premiums 15,630.60 804438 7/17/2026 AMAZON CAPITAL SERVICES, INC. 14CP-YFD9-MPXX PW Eng Supplies 35.08 1CC9-71P3-WYXP Engineering Supplies 83.62
1VTJ-PYKR-3D97 CS Parks Landscape Maint. 413.16
11CC-YGTJ-13JW IT Small Tools/Field Equipment 61.73
143W-Y43X-77HM CS Movies in The Park Supplies (184.86)
1KW3-PGMK-DJRN IT Small Tools/Field Equipment 206.61
1RP7-QHQR-QV1F HR Risk Special Dept Exp 51.10
1YCP-K6NX-HQPM CS Materials and Supplies 110.09
13NW-1Y67-HY7D CS Summer Camp Supplies 851.35
11CJ-Y61P-X7FM CS Senior Center Summer Activity Supplies 221.41 1467-KCMX-4CJR IT Small Tools/Field Equipment 16.52
1,865.81
804439 7/17/2026 BOOT BARN INC. INV00623623 Communications Boots-P.Stephens 269.85 804440 7/17/2026 CELEBRATION HOLIDAY STUDIO, CLIPA, LLC 051526 26100535 Permanent Lighting Installation Svcs - 50% Deposit 24,995.88 804441 7/17/2026 CHARTER COMMUNICATIONS 234006401070126 Jun'26 IT City Hall Spectrum Fiber Internet 2,826.96 804442 7/17/2026 CO BROTHERS, LLC 12 26100119 May26 CIP 24-05 Fire Sta No.76 Living Room Improv 17,290.00 36294 Retention Release for App Number 4, CIP22-11 4,918.00 22,208.00
804443 7/17/2026 COMPLETE PAPERLESS SOLUTIONS,, LLC 4747 26100547 CLK Document Scanning/Indexing/Quality Cntrl Svcs 3,484.27 804444 7/17/2026 COUNTY OF RIVERSIDE TLMA, ADMINISTRATION TL0000018255 Apr-May26 Traffic Sgnl Maint Antelope & McCall 157.34 TL0000018256 Apr-May26 Traffic Sgnl Maint Antelope & Rouse Rd 191.40 348.74
804445 7/17/2026 CUMMING MANAGEMENT GROUP, INC. 193848 26100553 May26 Cherry Hills Facility Improvements - Phase I 120.00 195589 26100350 Jun'26 Labor Compliance Svcs CIP22-27AMR Skatepark 360.00 195959 26100496 Jun26 Labor Compliance PMP25-01 Slurry Seal Prgm 140.00 195588 26100347 Jun'26 CIP 22-11 Park & Facility Multi Use Bldg 600.00 1,220.00
804446 7/17/2026 DENNIS JANDA, INC. 17775 24100140 May26 Survey Monument Inspection-TR36852 1,340.00 17781 26100304 Apr26 Land Surveying/Mapping Rvw Svcs Oak Hills We 1,587.50 17785 26100499 May26 Dedication Rvw-Paseo Diablo NSFR ROW 1,350.00 17805 26100442 Apr-May26 Merger Rvw-Caddy Residence La Bertha Ln 1,875.00 17786 26100519 Jun26 Ded Rvw-TM37671 Banner Park II Tribal Deed 1,487.50 17784 PW Maintenance Calle Palo 3,078.00
10,718.00
804447 7/17/2026 DUDEK 202606018 26100235 Apr-May26 On-Call Construction Inspection 1,450.00
Voucher Date Vendor Invoice Number PO # Description Amount 804448 7/17/2026 ENVIRONMENTAL SYSTEMS 900278572 27100006 ESRI Small Government Enterprise Agmt & ArcGIS App 87,600.00 804449 7/17/2026 ENVIRONMENTAL SYSTEMS 900285360 26100490 IT ArcGIS Enterprise Learning Plan 8,075.00 804450 7/17/2026 FEHR & PEERS 196269 26100262 May26 Traffic Impact Analysis & Speed Survey Supp 595.00 804451 7/17/2026 GARY F. HOYT LANDSCAPE ARCHITECTURE, INC. CP-2871 24100133 Jun26 On Call Inspection & Landscape Des Svcs 8,680.00 CP-2872 26100053 Jun'26 PLN On Call Insp & Landscape 2,240.00 10,920.00
804452 7/17/2026 HUNSAKER & ASSOCIATES IRVINE, INC. 26050316 26100441 May26 Survey Mapping for Legal/Plat Rvw CIP25-09 2,079.00 804453 7/17/2026 IK CONSULTING, LLC IK-Menifee0626 26100256 Jun '26 On Call Accela Implementation 6,452.50 804454 7/17/2026 INLAND ELECTRIC INC 7101 26100468 CDBG Electrical Panel Replacement Case 31036 4,125.00 804455 7/17/2026 INTERGRATED PEST CONTROL MGMT, INC. 120028 26100120 Jun'26 CS LC Bldg A Pest Control Services 90.00 120030 26100120 Jun'26 PW MOC Pest Control Services 90.00 120031 26100120 Jun'26 PD HQ Pest Control Services 108.00 120032 26100120 Jun'26 AMR Park Pest Control Services 160.00 120051 26100120 Jun'26 Fire Station 5 Pest Control Services 90.00 120052 26100120 Jun'26 Fire Station 68 Pest Control Services 110.00 120053 26100120 Jun'26 Fire Station 7 Pest Control Services 110.00 120054 26100120 Jun'26 Fire Station 76 Pest Control Services 110.00 120404 26100120 Jun'26 Fire Station 5 Pest Control Services 110.00 120677 Jun'26 KCSC Rodent Bait Station 48.00
120033 Jun'26 PD Stations Pest Control Services 90.00
120856 Jun '26 Bee/Wasp Removal 150.00
1,266.00
804456 7/17/2026 J. SMITH & T. MULI, INC. 11280626 25100893 Jun26 Hydrological Rev. & Insp. Svc Northern Gatew 2,295.00 804457 7/17/2026 KIMLEY-HORN AND ASSOCIATES, INC. 35747599 26100219 Apr'26 CIP26-08 Petersen Park Electrical Eng 1,240.00 36258076 25100224 Jun26 Sewer Design Svcs CIP24-09 Gale Webb Sewer 4,600.00 36333111 26100219 Jun'26 CIP26-08 Petersen Park Electrical Eng 1,410.00 7,250.00
804458 7/17/2026 LEXISNEXIS COPLOGIC, SOLUTIONS INC 1030004635 26100177 May'26 PD Online Reporting System 1,573.53 1030004857 26100177 Jun'26 PD Online Reporting System 1,573.53 3,147.06
804459 7/17/2026 LSA ASSOCIATES INC 205251 24100051 Jun'26 CEQA Svcs Freedom Bus Park 162.00 804460 7/17/2026 MIG/HOGLE IRELAND 0097197 24100049 Jun'26 CEQA Svcs Menifee-Goetz & Ethanac 300.00 804461 7/17/2026 O'REILLY AUTO PARTS 4746-360600 CS Small Tools/Field Equipment 11.95 804462 7/17/2026 PACIFIC MOBILE STRUCTURES, INC INV-00534625 26100133 Jun'26 PD Locker Room Leases 3,110.26 804463 7/17/2026 PARKHOUSE TIRE, INC 2011003884 PW Vehicle Tires 356.99 804464 7/17/2026 PARSONS TRANSPORTATION GROUP, INC. 2606A326 27100001 May26 Owl Survey & Enviro Svcs 12,490.49 804465 7/17/2026 PURCHASE POWER 13GX-1WQ9-GLKH PD Office Supplies 27.17 804466 7/17/2026 R.J. NOBLE COMPANY 275427 PW Street Maintenance Materials 790.90 804467 7/17/2026 RUTAN & TUCKER, LLP 1064614 Mar-Apr'26 City Legal Svcs PW General 3,975.00
Voucher Date Vendor Invoice Number PO # Description Amount 1068947 May'26 City Legal Svcs City Clerk-General 593.18 1068957 May'26 City Legal Svcs Personnel-Lbr Relations 722.80 1068964 May'26 City Legal Svcs Personnel-General 71.40
5,362.38
804468 7/17/2026 SOUTHERN CALIFORNIA ASSOCIATION SCAG FY27 0109 FY 27 SCAG Membership Dues 16,745.00 804469 7/17/2026 SOUTHERN CALIFORNIA NEWS GROUP 0011800195 Public Hearing Notice - 2026 Notice of Election 567.70 0011800736 Public Hearing Notice - PLN22-0190 789.71
0011799424 Public Hearing Notice - CSA FY26/27 257.25
0011799428 Public Hearing Notice - LMD89-1 243.10
0011800742 Public Hearing Notice - CIP 26-03 2,288.58
4,146.34
804470 7/17/2026 SSD ALARM J-601008573 26100548 IT Access Control System for CSD 2,678.97 J-601008574 26100548 IT Access Control System for CSD 2,678.97 5,357.94
804471 7/17/2026 STANDARD INSURANCE COMPANY July 2026 Jul'26 Premium Statement 10,018.22 804472 7/17/2026 SUNBELT RENTALS, INC 185794175-0001 CS Central Park Equipment Rental 1,027.18 804473 7/17/2026 NANCY K BOHL INC INV110617 26100014 Jun'26 PD Behavioral Health Svcs 1,750.00 804474 7/17/2026 UNITED CONCORDIA DENTAL PLANS OF CALIFORNIA INC 217453512-H Jul'26 Dental HMO Insurance Premiums 1,873.60 804475 7/17/2026 V&V MANUFACTURING, INC 64813-REVISED 24100350 PD Badges 1,135.52 804476 7/17/2026 VISION SERVICE PLAN 825430992 Jul'26 Vision Insurance Premiums 4,428.30 804477 7/17/2026 WEST COAST ARBORISTS INC. 246288 26100124 Jun 16-30 '26 City-Wide Tree Trimming Maint Svcs 49,490.00 246545 26100124 Jun 24-25 '26City-Wide Tree Trimming Maint Svcs 10,550.00 60,040.00
100 Vouchers in this report Total Vouchers 1,033,672.41