Voucher Date Vendor Invoice Number PO # Description Amount 76489 07/31/2026 AIR & HOSE SOURCE, INC 4-18315 PW Vehicle Maintenance 64.92 4-18542 CS Vehicle Maintenance 50.64
115.56
76490 07/31/2026 ALL STAR ELITE SPORTS 6129 CS Independence Celebration Shirts 2,182.81 2,182.81
76491 07/31/2026 APPLEONE EMPLOYMENT SERVICES 01-7329709 CDBLD Temp Emp Svcs 7/4 Masuda Popal 1,536.48 01-7329710 CLK Temp Emp Svcs PE 7/4/26 1,802.88
01-7329711 PW Temp Emp Svcs PE 7/4/26 2,405.90
01-7334338 CDBLD Temp Emp Svcs 7/11 Masuda Popal 1,425.24 01-7334339 CLK Temp Emp Svcs PE 07/11/2026 1,807.20
01-7337884 CDBLD Temp Emp Svcs 7/18 Masuda Popal 1,540.80 01-7337886 Temporary Staff Ainsley McGee wk 7/18/2026 PW 1,998.90 12,517.40
76492 07/31/2026 AUTOZONE INC. 06163536892 PD Vehicle Maintenance 200.00 06163539712 PD Vehicle Maintenance 200.00
400.00
76493 07/31/2026 BlueTriton Brands Inc 06G8710172142 City Bottled Water 06/19/26 - 07/18/26 8710172142 3,465.19 3,465.19
76494 07/31/2026 CALIFORNIA ASSOCIATION 14765. CAPE Membership Renewal-E.Gluck 60.00
60.00 76495 07/31/2026 CALIFORNIA BUILDING STANDARDS 36941 Green Fees Quarter Ending June 30, 2026 10,507.50 10,507.50
76496 07/31/2026 CANON FINANCIAL SERVICES, INC 43528604 27100019 Jul'26 Copier & Printer Svcs & Maint. 4,470.88 4,470.88
76497 07/31/2026 CAZCOM, INC 41798 PD Radios 1,542.18
41800 PD Radios 520.00
71799 PD Radios 1,680.17
3,742.35
76498 07/31/2026 CINTAS CORPORATION NO. 2 5312172108 26100377 Cintas First Aide, Eye Wash, & AED Svcs 113.13 5328271603 26100377 Cintas First Aide, Eye Wash, & AED Svcs 72.67 City of Menifee
Voucher Listing 7-31-26
1 of 16
Voucher Date Vendor Invoice Number PO # Description Amount City of Menifee
Voucher Listing 7-31-26
5328271604 26100377 Cintas First Aide, Eye Wash, & AED Svcs 621.68 5333301503 26100377 Cintas First Aide, Eye Wash, & AED Svcs 169.94 5333823401 26100377 Cintas First Aide, Eye Wash, & AED Svcs 479.71 5344345101 26100377 Cintas First Aide, Eye Wash, & AED Svcs 170.38 5344345106 26100377 Cintas First Aide, Eye Wash, & AED Svcs 429.29 5344592101 26100377 Cintas First Aide, Eye Wash, & AED Svcs 8.73 5349276203 26100377 Cintas First Aide, Eye Wash, & AED Svcs 218.81 5349550804 26100377 Cintas First Aide, Eye Wash, & AED Svcs 136.17 9379166707 26100377 Cintas First Aide, Eye Wash, & AED Svcs 107.86 9379172798 26100377 Cintas First Aide, Eye Wash, & AED Svcs 219.24 2,747.61
76499 07/31/2026 COBURN, CHASE 26-303-C T&T Clm Chase C. Emergency Communication Academy 90.00
90.00 76500 07/31/2026 COUNTY OF RIVERSIDE IN1092974 26100131 Apr-Jun'26 Vector Control Svcs 8,740.00 8,740.00
76501 07/31/2026 KAM Software Technologies 7999 PD Automated Parking Citations 2,900.00 2,900.00
76502 07/31/2026 DATAPILOT, INC. 9858722 PD Datapilot Software 1,095.00 1,095.00
76503 07/31/2026 DEPARTMENT OF CONSERVATION 36951 City of Menifee Quarter Ending Jun 2026 SMIP Fees 49,142.55 49,142.55
76504 07/31/2026 EASTERN MUNICIPAL WATER DIST. 500001174 07/24/26 Jul'26 CSA 145 Water Svc-Pete Peterson 2,687.94 500072538 7/20/26 Jul'26 LLMD Zone 3 Water Svc 880.28
500075900 07/20/26 Jul'26 Haun Rd Water Svc 1,596.74
500076871 7/20/26 Jul'26 AMR Sports Park Irrigation 2,972.55 500077903 07/20/26 Jul'26 AMR ROW Water Svc 923.38
500078181 07/20/26 Jul'26 Spirit Park Water Svc 1,890.92 500082800 07/20/26 Jul'26 Hidden Hills Park Water Svc 4,727.49 500084765 07/20/26 Jul'26 Mayfield Park Irrigation Svc Evans Rd 985.06 500084766 07/20/26 Jul'26 AMR Creek View Irrigation Water Svc 923.38 500085671 07/23/26 Jul'26 AMR Silverstar Irrigation Water Svc 1,199.27 500086136 07/20/26 Jul'26 AMR ROW Water Svc 1,476.18
500086142 07/20/26 Jul'26 AMR ROW Water Svc 954.18
500086861 07/20/26 Jul'26 Central Park Irrigation Svc 839.16 500087092 07/20/26 Jul'26 AMR ROW Water Svc 973.53
500087515 07/20/26 Jul'26 AMR ROW Water Svc 989.80
2 of 16
Voucher Date Vendor Invoice Number PO # Description Amount City of Menifee
Voucher Listing 7-31-26
500087645 07/20/26 Jul'26 Centennial Park Irrigation Water Svc 1,171.69 500087646 07/20/26 Jul'26 Centennial Park Irrigation Water Svc 1,965.65 500525147 07/20/26 Jul'26 AMR ROW Water Svc 1,268.92
500529547 07/20/26 Jul'26 Remington Water Svc 1,800.77
500772967 07/20/26 Jul'26 Banner Village Park Water Svc 1,631.93 500775198 07/20/26 Jul'26 Talavera Park Water Svc 1,032.51 500779738 07/21/26 Jul'26 Hidden Hills ROW Water Svc 8,160.72 500779741 07/20/26 Jul'26 Hidden Hills ROW Water Svc 1,735.86 500802457 07/20/26 Jul'26 Junipero Rd Water Svcs 748.08 500806343 07/20/26 Jul'26 McLaughlin Rd RV Super Center Water Svcs 1,337.76 44,873.75
76505 07/31/2026 EASTERN MUNICIPAL WATER DIST. 500072542 07/20/26 Jul'26 LLMD Zone 3 Water Svc 712.63 500072544 07/20/26 Jul'26 LLMD Zone 3 Water Svc 491.21
500076722 07/20/26 Jul'26 La Piedra/Sherman Irrigation Water Svc 300.49 500077538 7/20/26 Jul'26 AMR ROW Water Svc 240.12
500077650 07/20/26 Jul'26 AMR ROW Irrigation Svc 610.22 500077904 07/20/26 Jul'26 AMR ROW Water Svc 635.52
500077905 07/20/26 Jul'26 AMR ROW Water Svc 679.81
500079025 07/20/26 Jul'26 Town Center ROW Water Svc 330.54 500079028 07/20/26 Jul'26 Town Center ROW Water Svc 365.33 500079032 07/20/26 Jul'26 Town Center ROW Water Svc 385.89 500079481 07/20/26 Jul'26 AMR Water Svc 512.16
500086143 07/20/26 Jul'26 AMR ROW Water Svc 304.97
500086213 07/20/26 Jul'26 Town Center ROW Water Svc 313.14 500086214 07/20/26 Jul'26 Town Center ROW Water Svc 196.10 500086865 07/20/26 Jul'26 Town Center Water Svc 261.44
500087090 07/20/26 Jul'26 AMR ROW Water Svc 316.30
500087091 07/20/26 Jul'26 AMR ROW Water Svc 553.54
500087647 07/20/26 Jul'26 Centennial Park Water Irrigation Svc 350.84 500089384 07/20/26 Jul'26 CFD 2015-2 Annexation 28 Zone 28 428.59 500304207 07/20/26 Jul'26 Sunset Park Water Svc 336.60
500599997 07/20/26 Jul'26 CFD 2017-1 Zone 1 371.66
500778348 07/20/26 Jul'26 CFD 2017-1, Zone 1 Town Center 147.07 500802458 07/20/26 Jul'26 Palomar Rd Water Svcs 151.81
500802459 07/20/26 Jul'26 Junipero Rd Water Svcs 487.11 500806340 07/20/26 Jul'26 La Piedra Rd Water Svcs 550.38 10,033.47
76506 07/31/2026 EASTERN MUNICIPAL WATER DIST. 500079033 07/20/26 Jul'26 Town Center ROW Water Svc 118.60 500242567 07/20/26 Jul'26 CFD2015-1 Annexation 20 Zone 21 Water Svc 71.86 500304117 07/20/26 Jul'26 CFD2015-1 Annexation 20 Zone 21 Water Svc 36.36 500789284 07/20/26 Jul'26 Landsview Way Water Svc 107.53 500789290 07/20/26 Jul'26 AMR Area Water Svcs 69.57
3 of 16
Voucher Date Vendor Invoice Number PO # Description Amount City of Menifee
Voucher Listing 7-31-26
500799745 07/20/26 Jul'26 Hidden Hills Water Svc 40.10
500802456 07/20/26 Jul'26 Junipero Rd Water Svcs 121.76 500802498 07/20/26 Jul'26 Heritage Lake Dr Water Svcs 117.88 500804842 07/20/26 Jul'26 McLaughlin Rd Water Svcs 55.34 500804844 07/20/26 Jul'26 McLaughlin Rd RV Super Center Water Svcs 55.34 500808064 07/20/26 Jul'26 McLaughlin Rd RV Super Center Water Svcs 79.06 873.40
76507 07/31/2026 FISHER WIRELESS SERVICES, INC 091297 Jun'26 City Radio Charges 177.48 091521 Jul'26 City Radio Charges 177.48
354.96
76508 07/31/2026 Gosch Ford of Temecula 3204973 PD Vehicle Maintenance 421.78 3205036 CS Vehicle Maintenance 74.62
3205072 CS Vehicle Maintenance 74.62
3205227 PW Vehicle Maintenance 108.79
3205292 PW Vehicle Maintenance 306.87
986.68
76509 07/31/2026 HERNANDEZ, ORLANDO 26-297-C T&T Clm Orlando H. Code Comply Summit 2026 322.10 322.10
76510 07/31/2026 HOME DEPOT CREDIT SERVICES 2250375 CS Small Tools/Field Equipment 10.65 6522207 CS Materials and Supplies 15.06
25.71 76511 07/31/2026 Heritage Landscape Supply Group, Inc 0028183272-001 CS Row Irrigation Supplies 534.15 0028186646-001 CS Parks Irrigation Supplies 72.09
0028186769-001 CS Parks Irrigation Supplies 127.69
0028186867-001 CS Ladera Park Irrigation Supplies 59.40 0028186971-001 CS Lazy Creek Irrigation Supplies 127.69 0028192515-001 CS Row Irrigation Supplies 637.34
0028240820-001 CS Facilities Maintenance 306.25
0028242950-001 CS Parks Irrigation Supplies 133.98
0028243274-001 CS Parks Irrigation Supplies 937.70
0028247713-001 CS Parks Irrigation Supplies 96.07
0028247830-001 CS Row Irrigation Supplies 190.83
0028312205-001 CS Row Irrigation Supplies 176.86
0028335900-001 CS Parks Irrigation Supplies 136.97
0028335991-001 CS Parks Irrigation Supplies 116.34
0028339075-001 CS Parks Small Tools/Field Equipment 100.75 0028344071-001 CS Row Irrigation Supplies 123.83
0028344156-001 CS Parks Irrigation Supplies 281.80
0028349981-001 CS Lyle Marsh Park Irrigation Supplies 156.70 4 of 16
Voucher Date Vendor Invoice Number PO # Description Amount City of Menifee
Voucher Listing 7-31-26
0028367700-001 CS Parks Irrigation Supplies 127.69
0028374452-001 CS Parks Irrigation Supplies 724.54
0028380049-001 CS Row Irrigation Supplies 55.18
0028380133-001 CS Parks Irrigation Supplies 330.69
0028407421-001 CS Supplies 71.06
0028427549-001 CS Row Irrigation Supplies 79.11
0028461260-001 CS Parks Irrigation Supplies 113.19
5,817.90
76512 07/31/2026 Heritage Landscape Supply Group, Inc 0028175031-001 CS Parks Irrigation Supplies 36.63 0028194621-001 CS Row Irrigation Supplies 24.82
0028309016-001 CS Parks Irrigation Supplies 39.18
0028332220-001 CS Parks Irrigation Supplies 32.51
0028335342-001 CS Row Irrigation Supplies 8.24
0028339230-001 CS Row Irrigation Supplies 50.55
0028365416-001 CS Parks Irrigation Supplies 17.16
0028471388-001 CS Row Irrigation Supplies 12.81
221.90
76513 07/31/2026 JENNINGS ENVIRONMENTAL, LLC 2026-MENI-001 Pre-Construction Survey Paloma Wash BUOW 2,550.00 2,550.00
76514 07/31/2026 LA SIERRA FIRE EQUIPMENT INC 65971MJ PD Vehicle Maintenance 420.00 420.00
76515 07/31/2026 LOWES 978641 -RBILZY CS Facilities Materials and Supplies 117.43 117.43
76516 07/31/2026 Meister SealCoat & Supplies, LLC 95478 PW Street Maintenance 173.57 95718 PW Street Maintenance 831.88
95829 PW Street Maintenance 227.29
95853 PW Street Maintenance 195.73
95875 PW Street Maintenance 32.55
1,461.02
76517 07/31/2026 Menifee Ace Hardware 7506 PW Materials & Supplies 72.55
72.55 76518 07/31/2026 Menifee Ace Hardware 7515 CS Banner Park Irrigation Supplies 54.77 7522 CS AMR Small Tools/Field Equipment 52.99
7523 CS Lyle Marsh Irrigation Supplies 60.65
7524 CS Central Park Irrigation Supplies 49.83
7533 CS Parks Supplies 39.14
5 of 16
Voucher Date Vendor Invoice Number PO # Description Amount City of Menifee
Voucher Listing 7-31-26
7535 CS Mayfield Irrigation Supplies 62.61
7536 CS Zone 3 ROW Irrigation Supplies 46.85
7537 CS Parks Supplies 40.11
7541 CS Central Park Irrigation Supplies 86.11
7542 CS Sunset Park Small Tools/Field Equipment 68.46
7556 CS Gale Webb Park Supplies 56.75
7558 CS Quartz Ranch Irrigation Supplies 48.89
7560 CS Supplies 62.61
7561 CS Banner Park Facilities Maintenance 54.77
7562 CS Facilities Maintenance 35.62
7563 CS Peterson Park Facilities Maintenance 34.23
7566 CS Supplies 39.13
7576 CS Banner Park Facilities Maintenance 54.77
7578 CS Peterson Park Facilities Maintenance 45.95
7579 CS Peterson Park Facilities Maintenance 73.35
7582 CS Banner Park Facilities Maintenance 54.77
7583 CS Small Tools/Field Equipment 35.62
7585 CS AMR Small Tools/Field Equipment 33.26
7588 CS Central Park Facilities Maintenance 95.19
7589 CS Central Park Facilities Maintenance 241.66
1,528.09
76519 07/31/2026 Menifee Ace Hardware 7517 CS Central Park Irrigation Supplies 11.69 7530 CS Parks Supplies 8.79
7543 CS Quartz Ranch Irrigation Supplies 1.74
7547 CS Facilities Maintenance 33.02
7548 CS Supplies 15.65
7551 CS Gale Webb Park Supplies 9.77
7555 CS Gale Webb Park Supplies 21.51
7557 CS Supplies 20.12
7559 CS Parks Supplies 17.60
7565 CS Central Park Facilities Maintenance 3.90
7567 CS AMR Loop Small Tools/Field Equipment 26.40
7570 CS Central Park Facilities Maintenance 3.92
7577 CS Parks Supplies 22.50
7580 CS Central Park Facilities Maintenance 17.60
7584 PD MATERIALS AND SUPPLIES 9.78
223.99
76520 07/31/2026 MMASC 13183 MMASC Membership Mandy Stephens 125.00 125.00
76521 07/31/2026 OLD TOWN WISE RIDERS, INC 223075 PD outsourced fleet repairs 817.44 817.44
6 of 16
Voucher Date Vendor Invoice Number PO # Description Amount City of Menifee
Voucher Listing 7-31-26
76522 07/31/2026 PB LOADER CORPORATION 025721 27100011 PW Vehicle Maint Unit # 246 25,041.40 25,041.40
76523 07/31/2026 PUNKY'S FLOWERS 1690 PD Flower Arrangement 309.94 309.94
76524 07/31/2026 QLESS, INC. INV-14370 27100012 Qless Queue Management Software System 9,261.00 9,261.00
76525 07/31/2026 R&R BUSINESS SOLUTIONS 9531 PD Printing Services 532.33 9539 Clk Printing Services 693.45
1,225.78
76526 07/31/2026 Refund Customers 27000030 CS Lifeguard Cert Course Refund 200.00 200.00
76527 07/31/2026 Refund Customers 27000038 CS Deposit Refund for KC Palm Room Reservation 188.00 188.00
76528 07/31/2026 Refund Customers 27000042 CS Lazy Creek Rental Deposit Refund 200.00 200.00
76529 07/31/2026 Refund Customers 27000034 CS Lifeguard Cert Course Refund 240.00 240.00
76530 07/31/2026 Refund Customers 27000033 CS Lifeguard Cert Course 240.00 240.00
76531 07/31/2026 Refund Customers 27000110 CS Facility Rental Refund 360.00 360.00
76532 07/31/2026 Refund Customers 27000028 CS Lifeguard Cert Course Refund 240.00 240.00
76533 07/31/2026 Refund Customers 27000029 CS Lifeguard Cert Course Refund 200.00 200.00
76534 07/31/2026 Refund Customers 27000021 CS Lifeguard Cert Course Refund 200.00 200.00
76535 07/31/2026 Refund Customers 27000037 CS Lifeguard Cert Course Refund 240.00 240.00
7 of 16
Voucher Date Vendor Invoice Number PO # Description Amount City of Menifee
Voucher Listing 7-31-26
76536 07/31/2026 Refund Customers 27000031 CS Lifeguard Cert Course 240.00 240.00
76537 07/31/2026 Refund Permits / Licenses 27000106 Refund for Performance Bond Deposit (Temp Utility) 2,000.00 2,000.00
76538 07/31/2026 RIVERSIDE COUNTY RECORDER Jun '26 PLN Jun'26 PLN Project Recording 8,805.00 Jun'26 Code Enf Jun'26 Code Enf Releases 227.00
9,032.00
76539 07/31/2026 RIVERSIDE UNIVERSITY HEALTH SYSTEM Menifee PD 2026-06 26100295 Adult/Adolescent Clinical Services 2,400.00 2,400.00
76540 07/31/2026 S & S WORLDWIDE , INC IN101765549 26100513 CS LC Summer Activities 276.91 IN101766669 26100513 CS LC Summer Activities 404.50
IN101772261 26100513 CS LC Summer Activities Supplies 61.20 742.61
76541 07/31/2026 Sandoval, Joshua 36878 Live Scan Reimbursement-J.Sandoval 30.00
30.00 76542 07/31/2026 SLI CLEANING SERVICES 0060 PD Biohazard Clean Up Svcs 529.00 529.00
76543 07/31/2026 SOUTHERN CALIFORNIA EDISON 700275721130 7/22/26 Jul'26 Derby Hill TC-1 Signal Svc 137.60 700275763768 7/22/26 Jul'26 Derby Hill TC-1 Signal Svc 68.29 700290354992 7/22/26 Jul'26 AMR Street Traffic Signal Svc 106.19 700290425017 7/22/26 Jul'26 AMR Street Traffic Signal Svc 41.63 700318765585 7/23/26 JuL'26 Newport Rd/ AMR CFD 2012-1 Sgnl Svc 186.49 700578241393 7/23/26 Jul'26 City Hall Electric Svc 8,426.23 700753351251 7/22/26 Jul'26 CFD 2015-2 Annex #7, Zone 8 Irrigation Svc 73.09 700917268723 7/22/26 Jul'26 Fire Station 5 Electrical Svcs 2,026.54 700921779930 7/27/26 Jul'26 Hidden Hills CFD 2012-2 Streetlights 99.08 700937294674 7/22/26 Jul'26 Fire Station 5 Traffic Signal 110.65 11,275.79
76544 07/31/2026 SOUTHERN CALIFORNIA GAS, COMPANY 00812582732 7/27/26 Jul'26 Lazy Creek Rec Gas Svc 4.93 04777071053 7/24/26 Jul'26 Fire Station #7 Gas Svc 132.50 06482583348 7/27/26 Jul'26 West Annex/Senior Ctr Gas Svc 44.85 06902583878 7/27/26 Jul'26 North Annex Gas Svc 108.90
07102395139 7/24/26 Jul'26 PW Yard Gas Svc 36.22
09193496727 7/27/26 Jul'26 PD (Bldg A) Gas Svc 34.14
11704254041 7/24/26 Jul'26 Fire Station #5 Gas Svcs 29745 Goetz Rd 123.81 18643610217 7/27/26 Jul'26 PD (Bldg B) Gas Svc 89.74
8 of 16
Voucher Date Vendor Invoice Number PO # Description Amount City of Menifee
Voucher Listing 7-31-26
575.09
76545 07/31/2026 SOUTHERN CALIFORNIA PERMANENTE, MEDICAL GRP. 9004306601 May-Jun'26 Physical Exams acct 226000000005 3,990.00 3,990.00
76546 07/31/2026 STATE OF CALIFORNIA 059538 PD Finger Printing Svcs 637.00 060185 PD Finger Printing Svcs 520.00
062988 PD Blood Alcohol Analysis 385.00
1,542.00
76547 07/31/2026 STC TRAFFIC, INC. 9204 26100195 Jun26 Traffic Engineering Support Svcs 4,365.00 9205 26100195 Jun26 Traffic Eng Support Svcs Hallberg Ranch 1,275.00 9206 26100195 Jun26 Traffic Eng Support Svcs Holland Ranch 2,292.50 7,932.50
76548 07/31/2026 SWARCO MCCAIN, INC INV0294991 27100001 MyCity Central System Annual Maintenance 8,420.00 8,420.00
76549 07/31/2026 Tamargo, Jeremy 36879 Live Scan Reimbursement-T.Jermy 35.00
35.00 76550 07/31/2026 TKE ENGINEERING, INC. 2026-942 25100577 Jun26 CIP 25-09 Garbani Drainage Improvement Proj 3,674.13 3,674.13
76551 07/31/2026 Toyota of Hemet 2177431 PD Vehicle Maintenance 282.21 282.21
76552 07/31/2026 TRAUMA INTERVENTION PROGRAMS Menifee2526 26100477 Trauma Intervention Program 28,704.04 28,704.04
76553 07/31/2026 TYLER TECHNOLOGIES, INC 045-571930 24100113 ERP Financial Migration 2,296.63 2,296.63
76554 07/31/2026 ULINE, INC 210266083 PW Supplies 1,133.45 210724626 PW Supplies 1,955.18
3,088.63
76555 07/31/2026 VISCID DESIGN CO. 015167 PD Vehicle Graphics 5,575.31 5,575.31
76556 07/31/2026 WM CORPORATE SERVICES, INC 0041609-4838-8 PD Biohazard Bin Disposal 476.32 476.32
76557 07/31/2026 WORLDPAC INC 68013857 PD Vehicle Maintenance 224.13 9 of 16
Voucher Date Vendor Invoice Number PO # Description Amount City of Menifee
Voucher Listing 7-31-26
224.13
804520 07/31/2026 4IMPRINT, INC. 15303064 CS Movies in Park Promo Items 303.33 303.33
804521 07/31/2026 ALL MAGIC M.V. INC 9741 PD Vehicle Maintenance (23-87) 7,061.08 7,061.08
804522 07/31/2026 ALL TRAFFIC SOLUTIONS, INC. I830315 Traffic Solutions Software 3,400.00 3,400.00
804523 07/31/2026 AMAZON CAPITAL SERVICES, INC. 13GL-T1NQ-K3X4 CS Summer Sports Camp Supplies 135.93 13NF-3HP4-JNJX SWEET Team Supplies 70.94
16XL-KFVW-1RYT CS CIP Supplies 165.24
16XL-KFVW-3RC7 CS Materials and Supplies 231.07
17XF-9CCQ-W3W6 PD Office Supplies 150.05
19TY-YDNQ-HJ7F IT SMALL TOOLS/FIELD EQUIPMENT 70.12
19W6-MX6L-GTHM PW Eng Supplies (43.05)
1DGK-NNW1-MT3P PD Explorer Program Supplies 170.95
1G99-VR7K-D9W6 CS Employee of The Quarter Supplies 89.03 1HRJ-V4G6-VNC4 CS Movies in The Park Supplies 71.71
1HRJ-V4G6-YGC4 PW Street Vehicle Maintenance 51.07
1KF3-FWLV-NLQ1 HR Supplies 13.54
1M7R-CDXH-T1T1 PW SMALL TOOLS/FIELD EQUIPMENT 248.93
1N71-FKGT-4PP6 PW Materials and Supplies 135.70
1NN4-KLDR-DN7L CS Facilities Maintenance 38.05
1P4W-R6GL-MPXM CS Small Tools/Field Equipment 1,141.82
1PG6-WPVL-VQXJ PW Vehicle Maintenance 299.04
1PLD-7HLP-CVGD HR Supplies 38.02
1PXY-RVW3-1443 PD Supplies 175.88
1RGH-KFJD-9GF3 HR Supplies 36.88
1RHJ-9TKT-XW41 PD Police Explorer Program Supplies 570.96 1RRL-CG7T-MLTT Fire Office Supplies 85.15
1T3Q-RFY9-JYP6 SWEET Team Supplies 23.65
1TCX-QW4R-J6WQ CS SPECIAL EVENT SUPPLIES 379.54
1XVD-D94Q-17L6 CS Healthy Cooking With Kids Supplies 27.87 4,378.09
804524 07/31/2026 AMAZON CAPITAL SERVICES, INC. 14FJ-HXYN-HR9J CEO Office Supplies 6.33 1L1Y-GCRD-YDLD SWEET Team Supplies 10.86
17.19 804525 07/31/2026 AMERICAN FORENSIC NURSES, INC 80410 27100007 PD Forensic Phlebotomy Service 1,800.00 80457 27100007 PD Forensic Phlebotomy Service 1,215.00
10 of 16
Voucher Date Vendor Invoice Number PO # Description Amount City of Menifee
Voucher Listing 7-31-26
3,015.00
804526 07/31/2026 AMERICAN LOCKS & KEYS 26494 PD Vehicle Maintenance #20-49 420.00 420.00
804527 07/31/2026 ANIMAL FRIENDS OF THE VALLEY June 2026 26100048 Animal Field Services 25/26 19,987.50 19,987.50
804528 07/31/2026 BMLA INCORPORATED 2026-337 24100103 CS Jun'26 Design Svcs Sun City Green Space 750.00 2026-338 25100168 CS Jun'26 La Ladera Enhancements - Design Svcs 225.00 975.00
804529 07/31/2026 CHARTER COMMUNICATIONS 127158101062126 Jul'26 Satellite Svcs (Various Locations) 1,179.15 127158101072126 Aug'26 Satellite Svcs (Various Locations) 1,192.79 188856001071426 Jul'26 City Hall Satellite Svcs 127.86
2,499.80
804530 07/31/2026 CityGreen Consulting LLC 1383-25-26-8 26100107 CS Jun'26 SB 1383 Solid Waste Consulting Service 4,346.25 4,346.25
804531 07/31/2026 CMS MOBILE GLASS SHOP LLC. 7083 PD Vehicle Maintenance #20-06 110.00 110.00
804532 07/31/2026 Coast Fitness Repair Shop 91668 26100463 PD Gym Equipment Servicing 250.00 250.00
804533 07/31/2026 CONCENTRA HEALTH SERVICES, INC 19158178 Pre-employment Testing 187.00 187.00
804534 07/31/2026 COUNTY OF RIVERSIDE TLMA, ADMINISTRATION TL0000018264 May'26 SLF County Streetlight Maintenance 32,526.14 32,526.14
804535 07/31/2026 CUMMING MANAGEMENT GROUP, INC. 195587 26100232 Jun26 Labor Compliance Svcs CIP24-05 Fire Sta 76 1,680.00 1,680.00
804536 07/31/2026 DENNIS JANDA, INC. 17774 25100663 Jun26 Easements Review within AMR for RCFC ENG2024 262.50 17779 25100661 Apr26 Lot Line Adjustment Rvw-TR33732-3 Cantalena 2,055.00 2,317.50
804537 07/31/2026 ENNIS-FLINT, INC. 496957 PW Material Road Striping & Marking 3,009.75 3,009.75
804538 07/31/2026 ENTERPRISE FM TRUST FBN5693608 27100029 Jul'26 PD/CODE/CS Vehicle Leases 17,891.88 17,891.88
11 of 16
Voucher Date Vendor Invoice Number PO # Description Amount City of Menifee
Voucher Listing 7-31-26
804539 07/31/2026 ENVIRONMENTAL SYSTEMS 900292365 27100006 ESRI Small Government Enterprise Agmt & ArcGIS App 14,550.00 14,550.00
804540 07/31/2026 EPD SOLUTIONS, INC. 22169 26100254 Jun'26 CEQA Svcs Minera TTM 39147 7,261.25 22170Rev1 24100057 Jun'26 CEQA Svcs Ares Warehouse 4,818.87 12,080.12
804541 07/31/2026 EuroOptic LTD 3173835 PD Equipment 4,847.00 4,847.00
804542 07/31/2026 FIFTH ASSET INC. DB2010643 27100017 DebtBook Software (GASB 87 and GASB 96) 13,000.00 13,000.00
804543 07/31/2026 GARY F. HOYT LANDSCAPE ARCHITECTURE, INC. CP-2869 26100188 Apr-Jun26 Landscape Review-TM38766 Garbani Haven 840.00 840.00
804544 07/31/2026 HARRIS & ASSOCIATES, INC. 73033 25100872 Mar-Jun26 Ded Rvw-PM38156 Menifee Commerce Ctr 237.00 237.00
804545 07/31/2026 Imagen Inc 47334-1 CD Apparel 1,106.68 49214-1 HR Apparel 592.73
49275-1 HR Apparel 1,014.08
49277-1 HR Apparel 78.15
2,791.64
804546 07/31/2026 J. SMITH & T. MULI, INC. 11250626 26100236 May-JunWQMP/Hydrology Rvw Menifee Valley Ind & Res 1,700.00 1,700.00
804547 07/31/2026 KIMLEY-HORN AND ASSOCIATES, INC. 26429256 26100461 Jun'26 Safety Master Plan 10,251.05 36428498 26100150 Jun26 CIP25-03 Murrieta Rd Widening Design and Env 3,350.00 13,601.05
804548 07/31/2026 LINK ELECTRONICS 35605 27100015 ACE Warranty for Maintenance and Support Services 5,000.00 5,000.00
804549 07/31/2026 MAR-CO EQUIPMENT COMPANY 217537 PW Vehicle Maintenance 448.16 448.16
804550 07/31/2026 MYERS & SONS HI-WAY SAFETY 188698 PW Materials & Supplies 668.49 188936 PW Materials & Supplies 2,722.88
3,391.37
804551 07/31/2026 NV5 INC 530071 24100272 Jun26 Bridge Design Svcs CIP13-04 Bradley Bridge 2,420.50 12 of 16
Voucher Date Vendor Invoice Number PO # Description Amount City of Menifee
Voucher Listing 7-31-26
530077 24100272 Jun26 Bridge Design Svcs CIP13-04 Bradley Bridge 6,346.74 8,767.24
804552 07/31/2026 OPTIMA RPM, INC 20 24100102 Dec25 CIP 19-15 CENTRAL PARK AMPHITHEATER Const 52,345.58 52,345.58
804553 07/31/2026 PARADISE CHEVROLET CADILLAC 840350CVW PD Vehicle Maintenance 112.63 112.63
804554 07/31/2026 PARSONS TRANSPORTATION GROUP, INC. 2606A319 26100371 May26 Street Improvements Rvw-Paloma Valley HS 492.00 2606A320 26100383 May26 Street Imp Rvw-Menifee Elementary 492.00 2606A321 26100408 May26 Traffic Signal Rvw-Menifee Boardwalk 984.00 2606A322 26100472 May26 Traffic Study- Boulder II 4,857.00 2606A323 26100481 May26 TIA Review-Neighborhood Healthcare 2,706.00 2606A324 26100480 MaySigning/Striping TM33732 Cantalena Haleblian Rd 2,460.00 2606A325 26100482 Street Imp Rvw-PM39357 Northern Gateway Logistics 5,412.00 2607A302 27100001 Jun26 Enviro Surveys CIP22-03 McCall Blvd Widen 22,973.85 40,376.85
804555 07/31/2026 PARTS AUTHORITY, LLC 292591704 PD Vehicle Maintenance 66.46 292592913 PW Vehicle Maintenance 35.64
292592979 PD Vehicle Maintenance 121.75
293289692 PD Vehicle Maintenance 3.26
295274597 PD Vehicle Maintenance 523.12
295274670 PW Vehicle Maintenance 81.01
295275034 PW Vehicle Maintenance 34.63
295275253 PD Vehicle Maintenance 187.86
295275322 PW Vehicle Maintenance 262.84
295275463 PW Vehicle Maintenance 16.16
60745256 PW Vehicle Maintenance 18.39
62668529 PD Vehicle Maintenance 48.35
62685281 PW Vehicle Maintenance 34.63
62697083 PW Vehicle Maintenance 55.66
74483761 PD Vehicle Maintenance 3.26
1,493.02
804556 07/31/2026 PETTIT 15751 25100629 May-Jun26 TM33732-3 Cantalena Plan Check Reviews 4,095.00 15752 25100629 May-Jun26 TM33732-3 Cantalena Plan Check Reviews 1,056.00 15753 25100629 May-Jun26 TM33732-3 Cantalena Plan Check Reviews 2,080.00 15754 25100871 May-Jun26 Cantalena Project Mgnt. Support Services 910.00 15755 24100235 May-Jun26 Cantalena Project Mgnt. Support Services 3,120.00 11,261.00
804557 07/31/2026 PROMO SHOP, INC. 436001-1 CS Admin Uniforms 1,337.00 13 of 16
Voucher Date Vendor Invoice Number PO # Description Amount City of Menifee
Voucher Listing 7-31-26
1,337.00
804558 07/31/2026 PRUDENTIAL OVERALL SUPPLY 23981486 P/W Uniform Cleaning Svcs 314.36 23981487 Fleet Pro Cleaning SVCS 41.61
23984270 CS Parks & Facilities Uniforms 173.45
529.42
804559 07/31/2026 PURCHASE POWER 0528-2038 Jul'26 Jul'26 Postage Refill 2,979.08 2,979.08
804560 07/31/2026 QUINN COMPANY PCA20054592 PW Vehicle Maintenance 595.91 595.91
804561 07/31/2026 R.J. NOBLE COMPANY 276015 PW Street Maintenance Materials 2,178.34 2,178.34
804562 07/31/2026 RAPID PRINT SOLUTIONS 3176 PD Printing Services 1,291.08 1,291.08
804563 07/31/2026 RUTAN & TUCKER, LLP 1064594 Apr'26 City Legal Svcs PW-Special 6,171.60 1068953 May'26 City Legal Svcs PW-General 1,404.20
1068970 May'26 City Legal Svcs Finance-Special 278.00
1071014 Jun'26 City Legal Svcs City Clerk-General 3,859.08 1071017 Jun'26 City Legal Svcs CS-General 850.00
1071018 Jun'26 City Legal Svcs Finance-General 600.00
1071019 Jun'26 City Legal Svcs PW-General 625.00
1071020 Jun'26 City Legal Svcs Code Enf-General 325.00
1071021 Jun'26 City Legal Svcs PD-General 4,975.66
1071022 Jun'26 City Legal Svcs Personnel-General 75.00
1071054 Jun'26 City Legal Svcs CD-Special 1,028.60
1071055 Jun'26 City Legal Svcs CS-Special 55.60
1071057 Jun'26 City Legal Svcs Personnel-Lbr Relations 7,784.00 1071058 Jun'26 City Legal Svcs PW-Special 778.40
1071060 Jun'26 City Legal Svcs CD-Reimb 4,872.00
1071061 Jun'26 Legal Svcs City of Perris Truck Routes 2,863.40 1071063 Jun'26 City Legal Svcs-Mr.Car Wash Lawsuit 43.34 1071065 Jun'26 City Legal Svcs Finance-Special 361.40
1071067 Jun'26 City Legal Svcs Police-Special 83.40
1071079 Jun'26 City Legal Svcs Fuhrman v Menifee 5,565.25 1071152 Jun'26 City Legal Svcs Citywide General 16,230.00 58,828.93
804564 07/31/2026 SAFETY COMPLIANCE COMPANY 267567 Safety Compliance Training 6/24/26 250.00 250.00
14 of 16
Voucher Date Vendor Invoice Number PO # Description Amount City of Menifee
Voucher Listing 7-31-26
804565 07/31/2026 SCS ENGINEERS 0583881 25100886 Jun26 On Call Environmental Review Svcs 1,027.00 1,027.00
804566 07/31/2026 SIGNPROS GRAPHIX 2-26 PD Vehicle Graphics 5,525.63 5,525.63
804567 07/31/2026 SOUTHERN CALIFORNIA NEWS GROUP 0011790993 Public Hearing Notice - PLN-0190 860.05 0011791282 Public Hearing Notice - PLN24-0195 1,198.31
0011795751 Public Hearing Notice - PLN25-0082 818.02
2,876.38
804568 07/31/2026 SPICER CONSULTING GROUP LLC 2292 26100123 Jun26 Special Districts Admin Svcs 27,157.42 2305 26100071 CFD 2026-1 Menifee Coastline Formation ROI 50% 12,500.00 2306 26100089 CFD 2017-1 Annexation #25 TR37692 Quail Hills 5,000.00 2307 26100071 CFD 2026-2 Quail Hills Formation 50% 12,500.00 57,157.42
804569 07/31/2026 SYSTEMS, INC. ADVANCE REFRIGERATION & ICE 57538 PW Facilities Maintenance 720.75 57541 PD Facilities Maintenance 652.75
57543 FIR Facilities Maintenance 652.75
57545 CS FS 76 Facilities Maintenance 652.75
57546 CS FS 68 Facilities Maintenance 652.75
57550 Fire Station #7 Facility Maint 856.75
57551 KCSC Facilities Maintenance 652.75
57564 LCRC Facilities Maintenance 272.00
57565 CS West Annex Facilities Maintenance 720.75
5,834.00
804570 07/31/2026 TRANSUNION RISK AND ALT. 6434932-202606-1 PD Social Media Reporting 475.15 475.15
804571 07/31/2026 Urban Arena, Inc 29188 26100533 PLNG Haun Parkway Conceptual Design Services 95.70
95.70 804572 07/31/2026 Verduzco Family Investment Group, LLC 37002 Aug'2026 PD Substation Lease 2,469.00 2,469.00
804573 07/31/2026 YUNEX, LLC 5610008687 Streetlight Op & Maint-Lantern &Casera 2,453.00 5610008688 Streetlight Op & Maint-ME0861Rockport/Menifee 2,106.00 5610008689 Streetlight Op & Maint-#ME5552 5,190.00
5610008690 Streetlight Op & Maint-#ME0861 5,190.00
5610008761 Streetlight Op & Maint-Jun'26 Call Outs 1,040.00 15,979.00
15 of 16
Voucher Date Vendor Invoice Number PO # Description Amount City of Menifee
Voucher Listing 7-31-26
804574 07/31/2026 DVM Insurance Agency Pet062626 Payroll Vendor PPE 6.26.26 537.39 Pet071026 Payroll Vendor PPE 7.10.26 537.39
1,074.78
804575 07/31/2026 Legalshield Legal062626 Payroll Vendor PPE 6.26.26 688.00 Legal071026 Payroll Vendor PPE 7.10.26 688.00
1,376.00
804576 07/31/2026 Menifee City Employee Assoc. MCEA062626 Payroll Vendor PPE 6.26.26 1,500.00 MCEA071026 Payroll Vendor PPE 7.10.26 1,512.50
3,012.50
804577 07/31/2026 Menifee Police Management Assoc. MPMA062626 Payroll Vendor PPE 6.26.26 1,147.50 MPMA071026 Payroll Vendor PPE 7.10.26 1,147.50
2,295.00
804578 07/31/2026 Menifee Police Officers' Assoc. MPOA062626 Payroll Vendor PPE 6.26.26 5,461.00 MPOA071026 Payroll Vendor PPE 7.10.26 5,461.00
10,922.00
804579 07/31/2026 PORAC PORAC062626 Payroll Vendor PPE 6.26.26 8,600.00 8,600.00
129 Vouchers in this report Total Vouchers 782,141.24
16 of 16