Voucher Date Vendor Invoice Number PO # Description Amount 76558 08/07/2026 BIO-TOX LABORATORIES INC 49007 26100075 PD Forensic Toxicology Lab Testing 4,525.70 4,525.70
76559 08/07/2026 CARRINO, CHRISTOPHER 27-021E-A T&T Adv Christopher C. CAHN 35th Annual Training 255.00 255.00
76560 08/07/2026 CHAMBERS GROUP, INC 38760 26100056 Jun '26 CEQA Svcs-Omega Paving 464.00 464.00
76561 08/07/2026 EASTERN MUNICIPAL WATER DIST. 500586517 07/20/26 Jul'26 CFD 2017-1 Zone 2 40.10 500653377 07/20/26 Jul'26 AMR ROW Water Svc 4,503.25
4,543.35
76562 08/07/2026 EASTERN MUNICIPAL WATER DIST. 27000202 CIP 24-09 Gale Webb Action Park Restroom, EMWD Pay 16,500.00 16,500.00
76563 08/07/2026 ECOTIERRA CONSULTING, INC 05 25100864 Jun'26 CEQA Svcs Boardwalk 5,473.00 5,473.00
76564 08/07/2026 FACILITRON, INC ED6KPK7DBZ8Q-2 27100002 2025-2026 Youth Basketball League 15,119.00 15,119.00
76565 08/07/2026 FRONTIER CALIFORNIA INC. 3100109929 7/19/26 Jul'26 Spirit Park FIOS 310.98 9516793843 7/24/26 Aug'26 Internet Utility Services 831.53 9516798460 7/28/26 Aug'26 Senior Center Fire Alarm 70.89 1,213.40
76566 08/07/2026 GOGO Inc 7515672 26100400 Jun'26 Emergency Satellite Phone Svcs 73.49 7515673 26100400 Jun'26 Emergency Satellite Phone Svcs 73.49 7515674 26100400 Jun'26 Emergency Satellite Phone Svcs 73.49 7515675 26100400 Jul'26 Emergency Satellite Phone Svcs 73.49 7515676 26100400 Jun'26 Emergency Satellite Phone Svcs 73.49 367.45
76567 08/07/2026 GOGOVAPPS 25-700 2026 Integration Subscription to Peregrine 4,404.00 26-282 27100043 Jul26 Code Enforcement Citizen Req. Management 10,776.00 15,180.00
76568 08/07/2026 GREAT WESTERN RECREATION 2604057 26100448 Silver Star Park Shade Sail Post Extension Install 13,695.16 13,695.16
76569 08/07/2026 Jones, Bryan 27-010-C T&T Clm Bryan J. Pacific Coast Builders Conference 256.08 256.08
City of Menifee
Voucher Listing 8-7-26
1 of 6
Voucher Date Vendor Invoice Number PO # Description Amount City of Menifee
Voucher Listing 8-7-26
76570 08/07/2026 KEITH, DENISE 26-375-A T&T Adv Denise K. IACP Women's Leadership Inst. 341.50 341.50
76571 08/07/2026 LIEBERT CASSIDY WHITMORE 328292 26100395 Jun'26 General Legal Services 1,067.00 1,067.00
76572 08/07/2026 MENIFEE CAR WASH COM-JUNE2026 B&S Vehicle Maint 16.06
16.06 76573 08/07/2026 OCCUPATIONAL HEALTH CENTERS,OF, CALIFORNIA 91558203 HR Physical Exam 2,129.00 2,129.00
76574 08/07/2026 Payment General 97660 Fire Station 5 Smoke Detector troubleshooting 904.00 904.00
76575 08/07/2026 PDQ EQUIPMENT LLC TCT70714 26100531 CS Kubota BX2680V Tractor 20,996.04 20,996.04
76576 08/07/2026 RIVERSIDE COMMUNITY COLLEGE, DISTRICT 2027 / 23 PD Training 1,863.00 1,863.00
76577 08/07/2026 RIVERSIDE HABITAT CONSERVATION 27000024 SKR FEES - JUNE 2026 14,425.00 14,425.00
76578 08/07/2026 SOUTHERN CALIFORNIA EDISON 700021216873 7/23/26 Jul'26 CSA 145 Irrigation Svc 2,665.92 700035766267 8/4/26 JuL'26 CSA 33 Street Light Svc 98.33 700036971996 8/3/26 Jul'26 CSA 86 Street Light Svcs 1,821.76 700145838534 7/30/26 Jul'26 PD Sub Station Electrical 829.88 700178388906 7/30/26 Jul'26 City Signal Svc 541.25
700274062026 8/3/26 Jul'26 City Streetlight Svc 209.17
700285086781 8/4/26 Jul'26CSA 145 Irrigation Svc 126.58 700316479116 8/4/26 Jul'26 Menifee Rd TC-1 Signal Svc 99.09 700325024513 8/4/26 Jul'26 P/W MOC Electrical Svc 2,290.40 700344343273 7/28/26 Jul'26 AMR Street Light Svcs 935.06 700354571622 7/27/26 Jul'26 CFD 2017-1 Streetlight / Irrigation Svc 684.84 700362876640 8/3/26 Jul'26 CFD 2012-1 AMR Streetlight Svc 177.94 700381274106 7/24/26 Jul'26 Centennial Park Electric Svcs 5,340.73 700413389590 8/3/26 Jul'26 CSA 80 Streetlights 103.52
700449636167 7/28/26 Jul'26 Fire Stations Electrical Svcs 6,872.24 700549826154 7/29/26 Jul'26 Newport Rd Sgnl & Streetlighting Svcs 686.63 700555228246 7/31/26 Jul'26 City Signal Svcs 1,866.88
700559066517 7/31/26 Jul'26 LLMD Signal Svc 1,130.86
700559501603 7/31/26 Jul'26 City Signal Svc 3,715.88
2 of 6
Voucher Date Vendor Invoice Number PO # Description Amount City of Menifee
Voucher Listing 8-7-26
700600041741 7/22/26 Jul'26 AMR Sports Park Electric Svc 5,682.15 700667949522 7/29/26 Jul'26 AMR ROW Electric Svc 111.68 700793499147 7/29/26 Jul'26 Fund 490 CFD 2012-1 AMR ROW Landscaping 89.54 700851568401 8/3/26 Jul'26 Primrose at Pacific Mayfield TR28789 Street 75.15 700855430819 7/30/26 Jul'26 Holland Bridge Streelight Svc 141.68 700857157419 7/30/26 Jul'26 Traffic Signal Holland/Hanover 161.85 36,459.01
76579 08/07/2026 SOUTHERN CALIFORNIA EDISON 700126333652 8/4/26 Jul'26 CFD 2014-1 Town Center Irrigation Svcs 15.33 700451160986 8/4/26 Jul'26LLMD Zone 3 Irrigation 13.93
700548135223 8/3/26 Jul'26 CSA 84 Streetlight Svc 34.51 700582740779 8/3/26 Jul'26 CSA 84 Streetlight Svc 41.44 700997354953 8/4/26 Jul'26 Encanto Dr Electrical Svcs 45.10 701001934363 8/4/26 Jul'26 Traffic Signal Paca Ct 15.47 701006729193 7/27/26 Jul'26 Benson Dr PED Signal Svcs 55.37 701063299593 7/24/26 Jul'26 Falabella Streetlight Svc 9.50 230.65
76580 08/07/2026 SOUTHERN CALIFORNIA GAS, COMPANY 11434754724 8/4/26 Jul'26 Fire Station #76 Gas Svcs 155.78 155.78
76581 08/07/2026 WORLDPAC INC 58000393 PD Vehicle Maintenance 54.53 58001465 PD Vehicle Maintenance 46.88
58004127 PD Vehicle Maintenance 46.88
148.29
76582 08/07/2026 WRSP, LLC rr-0086. PD Facility Rental FY25-26 8,000.00 8,000.00
804580 08/07/2026 Accenture Infrastructure and Capital Projects, LLC 41798 24100276 May26 CM Svcs CIP13-04 Bradley Rd Bridge 127,751.14 41799 24100276 Jun26 CM Svcs CIP13-04 Bradley Rd Bridge 157,831.71 285,582.85
804581 08/07/2026 ADVANTAGE 224550 26100201 Menifee Matters Services 21,077.92 21,077.92
804582 08/07/2026 ALBERT A. WEBB ASSOCIATES ARIV0013597 26100303 Dec25-Jul26 Landscape Review-Caliber Collision 1,012.50 ARIV0013598 26100146 Apr26-Jul26 Landscape Rvw-TM38303 Menifee Valley 1,552.50 2,565.00
804583 08/07/2026 AMAZON CAPITAL SERVICES, INC. 19WH-Y4LR-LR1T PW Engineering Supplies 43.49
43.49 804584 08/07/2026 AMBER MANAGEMENT, LLC 1-072026 Jul26 PD HQ Mnthly Rent 29714 Haun Rd Bldg A, B 33,544.00 3 of 6
Voucher Date Vendor Invoice Number PO # Description Amount City of Menifee
Voucher Listing 8-7-26
1-082026 Aug26 PD HQ Mnthly Rent 29714 Haun Rd Bldg A, B 33,544.00 2-072026 Jul26 City Hall Mnthly Rent 29844 Haun Rd 82,677.59 2-082026 Aug26 City Hall Mnthly Rent 29844 Haun Rd 82,677.59 3-062026 Jun26 City Hall Extra Office 29826 Ste 307 Haun 6,808.11 3-072026 Jul26 City Hall Extra Office 29826 Ste 307 Haun 6,808.11 3-082026 Aug26 City Hall Extra Office 29826 Ste 307 Haun 6,808.11 4-NNN2026 IT Office Rent 25/26 NNN Difference Electric share 3,956.39 256,823.90
804585 08/07/2026 AXON ENTERPRISE, INC INUS464971 PD Equipment/Gear 412.17 412.17
804586 08/07/2026 BOOT BARN INC. INV00630506 Communications Boots-J.Bruce 288.07 INV00630507 Communications Boots-P.Mikuljan 300.00
INV00630508 CS Park Ranger Boots - A. Trogdon 264.25
INV00630510 Communications Boots-A.Ramirez 296.34
INV00630511 Communications Boots-B.Borunda 289.45
INV00630512 CDBLD Boots Joseph Meyer 300.00
INV00630513 CS Boots Nicolas Saucedo 288.67
2,026.78
804587 08/07/2026 CG RESOURCE MANAGEMENT & ENGINEERING, INC. 1546 26100437 May-Jun FY25-26 Annual NPDES Com/Ind Inspection 10,432.50 1547 24100130 Apr26-Jun26 Non-Recoverable NPDES Prgm Svcs 2,544.00 12,976.50
804588 08/07/2026 DENNIS JANDA, INC. 17825 26100361 Jun26 Dedication Rvw-Fitwell Health Center 325.00 325.00
804589 08/07/2026 DOKKEN ENGINEERING 53064 26100485 Jun'26 Salt Creek Grant Writing Services 7,660.00 53071 24100279 Jun26 Design Svcs CIP14-01 McCall Blvd & I-215 27,139.50 53073 26100253 Jun'26 Menifee Hills Feasibility Study 2,547.50 37,347.00
804590 08/07/2026 EPD SOLUTIONS, INC. 22007 26100425 Jun'26 Kensington TTM39360 CEQA Addendum/Exemption 20,696.25 20,696.25
804591 08/07/2026 HDL COREN & CONE SIN066403 HDL Coren & Cone 2025-26 ACFR Statistical Package 795.00 795.00
804592 08/07/2026 HUNSAKER & ASSOCIATES IRVINE, INC. 26050316 26100441 May26 Survey Mapping for Legal/Plat Rvw CIP25-09 2,079.00 2,079.00
804593 08/07/2026 INTERWEST CONSULTING GROUP INC 4139726 26100042 Jun'26 On-Call BLDG/SFTY Plan Rvw Svcs 11,035.32 11,035.32
4 of 6
Voucher Date Vendor Invoice Number PO # Description Amount City of Menifee
Voucher Listing 8-7-26
804594 08/07/2026 KIMLEY-HORN AND ASSOCIATES, INC. 36458544 26100426 Jun'26 Costco Retail Addendum EIR & Tech Studies 79,780.00 79,780.00
804595 08/07/2026 MIG/HOGLE IRELAND 0097498 24100043 May - Jun '26 CEQA Svcs Village SPA 350.00 350.00
804596 08/07/2026 NEIGHBORHOOD PARTNERSHIP 2026-218 26100154 CDBG First Time Home Buyers DPA Program Svcs 2,462.50 2,462.50
804597 08/07/2026 NV5 INC 529754 25100354 Jun26 Review Various City Projects 6,104.10 531980 25100351 Jun26 Tract Map Review TM37692 Quail Hills 1,291.63 7,395.73
804598 08/07/2026 NWN Corporation IN26174 26100214 Jun'26 Microsoft Teams Calling Phone System 3,428.86 3,428.86
804599 08/07/2026 PARKHOUSE TIRE, INC 2011005697 CE Vehicle Maintenance 1,340.88 2011005698 CE Vehicle Maintenance 318.07
2011006481 PD Vehicle Maintenance 1,418.09
3,077.04
804600 08/07/2026 PARSONS TRANSPORTATION GROUP, INC. 2606A307 25100384 May26 Streetlight Review-Legado 1,476.00 2606C935 25100919 May26 Design Svcs CIP 20-05 Garbani Rd/I-215 74,894.91 2607A277 24100305 May-Jun26 Design Svcs CIP23-12 Menifee Rd Widening 8,617.50 2607A298 26100472 Jun26 Traffic Study- Boulder II 984.00 2607A299 26100481 Jun26 TIA Review-Neighborhood Healthcare 984.00 2607A303 25100919 Jun26 CIP20-05 Pro Env & Eng Svcs Garbani Rd I-215 116,728.01 2607C669 26100498 Jun26 Signing/Striping Fitwell Health Center 984.00 2607D432 26100512 Jun26 Streetlight Rvw-Cantalena TR33732-3 2,214.00 206,882.42
804601 08/07/2026 PROMO SHOP, INC. 436219-1 CS Admin Uniforms 3,502.35 3,502.35
804602 08/07/2026 RBF/MICHAEL BAKER CORPORATION 1294403 26100514 Jun'26 Future TTM 39494 CEQA Exemption 34,169.63 1294404 26100483 Jun'26 Waring TTM 39203 CEQA Exemption 26,610.20 1294822 26100430 Jun'26 Menifee 37 TTM CEQA Exemp & Tech Studies 21,812.53 82,592.36
804603 08/07/2026 RUTAN & TUCKER, LLP 1064599 Mar-Apr'26 City Legal Svcs PW-Reimb 24,016.00 1068958 May'26 City Legal Svcs PW-Reimb 12,391.00
36,407.00
5 of 6
Voucher Date Vendor Invoice Number PO # Description Amount City of Menifee
Voucher Listing 8-7-26
804604 08/07/2026 SOUTHERN CALIFORNIA NEWS GROUP 0011789695 Public Hearing Notice - 2025 Delinq. WM Accounts 932.67 0011792451 Public Hearing Notice - 2026 AB2561 Reporting 305.53 1,238.20
804605 08/07/2026 UEBER HAUN I, LLC 168 Jul26 Police Substation Land Lease 6,425.87 169 Aug26 Police Substation Land Lease 6,644.35
13,070.22
804606 08/07/2026 WRCOG 2160 WRCOG Public Svc Fellowship Teresa Deaguilera 20,000.00 20,000.00
804607 08/07/2026 WRCRCA 27000025 MSHCP FEES - JUNE 2026 659,875.21 659,875.21
53 Vouchers in this report Total Vouchers 1,938,175.54$ 6 of 6