Voucher Date Vendor Invoice Number PO # Description Amount 76583 08/14/2026 AGBODIKE GARCIA, ONYEMAUCHE 27-021A-A T&T Adv Onyemauche G. CAHN 35th Annual Training 255.00 255.00
76584 08/14/2026 AIR & HOSE SOURCE, INC 4-19144 PW Vehicle Maintenance 2.16 4-19172 CS Vehicle Maintenance 155.97
158.13
76585 08/14/2026 AMES CONSTRUCTION, INC. 12 25100856 Jun26 CIP 13-04 Bradley Bridge Over Salt Creek 955,656.82 955,656.82
76586 08/14/2026 APPLEONE EMPLOYMENT SERVICES 01-7337885 CLK Temp Emp Svcs 07/18/2026 1,807.20 01-7349418 CDBLD Temp Emp Svcs 08/01 1,502.28
01-7349420 PW Temp Emp Svcs 8/1/2026 1,917.65
5,227.13
76587 08/14/2026 AUTOZONE INC. 06163539816 PD Vehicle Maintenance 374.97 06163539817 PD Vehicle Maintenance 374.97
06163546669 PD Vehicle Maintenance 200.00
06163547847 PD Vehicle Maintenance 200.00
06163547848 PD Vehicle Maintenance 200.00
1,349.94
76588 08/14/2026 BAY AREA DRIVING SCHOOL, INC 27000266 CS Instructor payment as of 7/31/26 140.00 140.00
76589 08/14/2026 BIGFOOT GRAPHICS 27000256 CS Instructor payment as of 7/31/26 1,530.00 1,530.00
76590 08/14/2026 BIO-TOX LABORATORIES INC 49271 26100075 PD Forensic Toxicology Lab Testing 2,839.40 49348 26100075 PD Forensic Toxicology Lab Testing 252.60 3,092.00
76591 08/14/2026 BORUNDA, BRIANNA 26-152B-C T&T Clm Brianna B. CAPIO Emergency Communications 62.68
62.68 76592 08/14/2026 CALIFORNIA ASSOCIATION OF PUBLIC INFORMATION 28532 CAPIO Star Awards Event 690.00 690.00
76593 08/14/2026 CALSENSE INV8386 CS Parks Irrigation Data Plan - Underwood Park 1,175.00 INV8387 CS Parks Irrigation Data Plan - Sagewood 1,175.00 INV8395 CS Parks Irrigation Data Plan - RV Supercenter 1,175.00 INV8396 CS Parks Irrigation Data Plan - McCall Mesa 1,175.00 City of Menifee
Voucher Listing 8-14-26
Voucher Date Vendor Invoice Number PO # Description Amount City of Menifee
Voucher Listing 8-14-26
INV8397 CS Parks Irrigation Data Plan - Paloma Wash 1,175.00 INV8398 CS Parks Irrigation Data Plan - Meadow Run Park 1,175.00 7,050.00
76594 08/14/2026 CALTRANS SL261172 Apr-Jun'26 City Signals & Lighting Svcs 7,110.78 7,110.78
76595 08/14/2026 CARAHSOFT TECHNOLOGY, CORPORATION IN2360395 27100002 Accela Government at Carahsoft 205,210.70 205,210.70
76596 08/14/2026 CHAMBERS GROUP, INC 38761 26100393 Jun - Jul'26 CEQA Del Oro Townhomes IS/MND 15,390.00 15,390.00
76597 08/14/2026 CINTAS CORPORATION NO. 2 5349550808 26100377 Cintas First Aide, Eye Wash, & AED Svcs 74.33
74.33 76598 08/14/2026 DIV. OF THE STATE ARCHITECT 27000050 SB 1186 Fees Due (April - June 2026) 188.00 188.00
76599 08/14/2026 EARTH SYSTEMS PACIFIC 861085 26100220 Mar-Apr 26 materials testing svcs for CIP24-05 6,429.50 6,429.50
76600 08/14/2026 EASTERN MUNICIPAL WATER DIST. 500012382 08/04/26 Jul'26 LLMD Zone 3 Water Svc 5,384.91 500029235 08/04/26 Jul'26 LLMD Zone 3 Water Svc 1,858.35 500036121 08/04/26 Jul'26 CSA 145 Nova Ln Water Svc CSADM 2,526.61 500049740 08/04/26 Jul'26 LLMD Zone 38 Water Svc 573.12 500049742 08/04/26 Jul'26 LLMD Zone 38 Water Svc 413.46 500072316 08/05/26 Jul'26 LLMD Zone 77 Water Svc 1,400.87 500073607 08/05/26 Jul'26 LLMD Zone 81 Water Svc 1,136.82 500077836 08/05/26 Jul'26 AMR ROW Water Svc 3,058.39
500078190 08/05/26 Jul'26 LLMD Zone 3 Water Svc 2,032.52 500079270 08/05/26 Jul'26 LLMD Zone 77 Water Svc 986.78 500079969 08/04/26 Jul'26 Fire Station #7 Water Svcs 1,108.82 500084836 08/04/26 Jul'26 CFD2015-2 Annex 18 Zone 19 Water Svcs 743.68 500146772 08/04/26 Jul'26 Water Svc Senior Ctr 578.59
500151224 08/04/26 Jul'26 LLMD Zone 3 Water Svcs 452.99 500153535 08/06/26 Jul'26 CSA 33 Water Svc-Encanto Dr 440.02 500157631 08/04/26 Jul'26 LLMD Zone 3 Water Svcs 675.04 500160208 08/04/26 Jul'26 LLMD Zone 3 Water Svc 572.85
500160706 08/05/26 Jul'26 LLMD Zone 3 Water Svc 552.77
500163451 08/04/26 Jul'26 P/W MOC Water Svc 381.20
500802754 08/05/26 Jul'26 Sumac Ridge ROW Water Svcs 619.41 500802757 08/05/26 Jul'26 Sumac Ridge ROW Water Svcs 591.27
Voucher Date Vendor Invoice Number PO # Description Amount City of Menifee
Voucher Listing 8-14-26
500814518 08/04/26 Jul'26 McCall Blvd Water Svc 581.30
500820372 06/03/26 May'26 CFD 2017-1 Zone 5 Del Oro Water Svc 2,725.58 500820372 07/06/26 Jun'26 CFD 2017-1 Zone 5 Del Oro Water Svc 5,193.71 500820372 08/05/26 Jul'26 CFD 2017-1 Zone 5 Del Oro Water Svc 3,305.38 37,894.44
76601 08/14/2026 EASTERN MUNICIPAL WATER DIST. 500010197 08/04/26 Jul'26 LLMD Zone 3 Water Svc 169.92 500036123 08/04/26 Jul'26 LLMD Zone 3 Water Svc 134.81
500036595 08/04/26 Jul'26 Firestation #5 Water Svc 186.41 500072807 08/04/26 Jul'26 PD HQ Water Svc 330.75
500072808 08/04/26 Jul'26 PD HQ Water Svc 171.29
500074611 08/04/26 Jul'26 Newport/Haun Median Water Svcs 380.49 500075951 08/05/26 Jul'26 AMR Sports Park Water Svc 348.25 500079012 08/04/26 Jul'26 Sun City ROW Irrigation 161.87 500079968 08/04/26 Jul'26 Fire Station #7 Water Svcs 300.17 500083873 08/06/26 Jul'26 LLMD Zone 167 Water Svc 210.32 500084613 08/05/26 Jul'26 Hidden Hills Park Restroom Water Svc 162.76 500087081 08/05/26 Jul'26 CFD 2015-2 Annexation 34 Zone 34 171.86 500154618 08/06/26 Jul'26 CSA 33 Water Svc-Alta Vista Way 164.91 500158562 08/05/26 Jul'26 LLMD Zone 3 Water Svcs 185.28 500160206 08/04/26 Jul'26 LLMD Zone 3 Water Svcs 184.45 500163394 08/07/26 Jul'26 Air Gap Construction Water Meter Usage 315.71 500163592 08/05/26 Jul'26 LLMD Zone 3 Water Svc 248.42
500403157 08/05/26 Jul'26 CFD2015-2 Annex #7, Zone 8 Water Svc 334.11 500536777 08/07/26 Jul'26 Air Gap Const Water Svc 209.66 500555317 08/04/26 Jul'26 Cherry Hills Water Svc 213.21 500769356 08/06/26 Jul'26 Banner Village Park Water Svc 328.13 500800466 08/05/26 Jul'26 Holland Overpass Water Svcs 169.84 500806337 08/05/26 Jul'26 La Piedra Rd Water Svcs 263.10 500806341 08/05/26 Jul'26 Evans Rd Water Svcs 346.92
500806342 08/05/26 Jul'26 Evans Rd Water Svcs 263.10
5,955.74
76602 08/14/2026 EASTERN MUNICIPAL WATER DIST. 500000711 08/04/26 Jul'26 LLMD Zone 3 Water Svc 74.96 500012499 08/04/26 Jul'26 LLMD Zone 3 Water Svc 40.10
500025389 08/04/26 Jul'26 CSA 145 Nova Ln Water Svc 40.10 500073302 08/04/26 Jul'26 North Annex Water Svc 27.42
500074646 08/04/26 Jul'26 Bradley Rd ROW Water Svcs 51.26 500079488 08/04/26 Jul'26 Fire Station #7 Water Svcs 47.22 500084125 08/04/26 Jul'26 AMR Silverstar Park Water Svcs 103.12 500084513 08/04/26 Jul'26 AMR ROW Water Svc 119.31
500084615 08/05/26 Jul'26 Hidden Hills Park Irrigation Svc 25.23 500086730 08/05/26 Jul'26 Central Park Water Svc 124.46 500087044 08/05/26 Jul'26 Centennial Park Water Svc 102.24
Voucher Date Vendor Invoice Number PO # Description Amount City of Menifee
Voucher Listing 8-14-26
500088856 08/04/26 Jul'26 PD HQ Water Svcs 110.08
500145028 08/06/26 Jul'26 LLMD Zone 3 Water Svc 39.36
500147167 08/04/26 Jul'26 Water Svc Annex Bldg 45.79
500158962 08/04/26 Jul'26 LLMD Zone 3 Water Svcs 115.55 500159132 08/04/26 Jul'26 CSA 145 Water Svcs - Park City CSADM 98.20 500304217 08/04/26 Jul'26 Sunset Park Water Svc 40.10
500520377 08/05/26 Water Utili Jul'26 Lyle Marsh Park Restrility Svcs 85.64 500681987 08/06/26 Jul'26 Remington Water Svc 85.64
500775199 08/06/26 Jul'26 Talavera Park Water Svc 109.78 500806344 08/05/26 Jul'26 Silver Birch Dr Water Svcs 120.81 1,606.37
76603 08/14/2026 FEDEX 09-394-00195 PD Express Delivery Svcs 11.25 9-394-00194 PD Express Delivery Svcs 31.57
9-413-35588 Jul'26 Express Delivery Svc 62.98
105.80
76604 08/14/2026 FRONTIER CALIFORNIA INC. 2091881265 7/24/26 Aug'26 City Hall FIOS & Phone Lines 2,002.39 2131666081 7/16/26 Jul'26 West Annex FIOS Svc 310.98
9511970485 07/28/26 Aug'26 PD FIOS Svcs 990.00
9511970818 08/01/26 Aug'26 CS DIA Svc 990.00
9511970823 08/01/26 Aug'26 PW Yard DIA Svc 990.00
9516796259 7/16/26 Jul'26 Menifee PD EVPL (Live Scan) 284.41 9516797031 08/01/26 Aug'26 PD Substation FIOS 1,224.27
9516798527 7/19/26 Aug'26 City Hall Rollover Lines 681.29 7,473.34
76605 08/14/2026 FUN EXPRESS LLC 742861942-01 CS Movies in The Park Prizes 210.18 210.18
76606 08/14/2026 GOSCH FORD OF TEMECULA 3205895 CS Vehicle Maintenance 214.76 214.76
76607 08/14/2026 HAESSLY, KOHL 26-179C-C T&T Clm Kohl H. ESRI User Conference 5.14
5.14 76608 08/14/2026 HOME DEPOT CREDIT SERVICES 1540225 PW Materials and Supplies 575.98 575.98
76609 08/14/2026 HERITAGE LANDSCAPE SUPPLY GROUP, INC 0027944295-001 CS ROW Irrigation Supplies 546.00 0028177013-001 CS AMR ROW Irrigation Supplies 975.28
0028484737-001 CS ROW Irrigation Supplies 180.51
0028485143-001 CS ROW Irrigation Supplies 20.58
Voucher Date Vendor Invoice Number PO # Description Amount City of Menifee
Voucher Listing 8-14-26
0028492520-001 CS ROW Irrigation Supplies 62.98
0028492789-001 CS ROW Irrigation Supplies 24.82
0028503174-001 CS Parks Irrigation Supplies 40.90
0028503798-001 CS ROW Irrigation Supplies 33.64
0028504005-001 CS ROW Irrigation Supplies 44.25
0028521227-001 CS ROW Irrigation Supplies 84.07
0028530818-001 CS Parks Irrigation Supplies 92.94
0028531439-001 CS Ladera Park Irrigation Supplies 57.91 0028552938-001 CS Parks Irrigation Supplies 416.79
0028553131-001 CS Parks Supplies 46.57
0028554520-001 CS PARKS SMALL TOOLS/FIELD EQUIPMENT 43.81 0028625821-001 CS ROW Irrigation Supplies 81.61
0028637606-001 CS ROW Irrigation Supplies 428.94
0028641222-001 CS Parks Irrigation Supplies 69.05
0028648389-001 CS ROW Irrigation Supplies 27.76
0028653199-001 CS AMR Park Irrigation Supplies 273.01
0028653258-001 CS John Denver Park Irrigation Supplies 31.77 0028664159-001 CS Parks Irrigation Supplies 268.27
0028697128-001 CS AMR Park Irrigation Supplies 180.19
0028698806-001 CS ROW Irrigation Supplies 67.37
0028723966-001 CS Parks Irrigation Supplies 306.33
4,405.35
76610 08/14/2026 HERITAGE LANDSCAPE SUPPLY GROUP, INC 0028523138-001 CS ROW Irrigation Supplies 8.92 0028560013-001 CS ROW Irrigation Supplies 5.61
0028640181-001 CS ROW Irrigation Supplies 11.00
25.53 76611 08/14/2026 JOLLY JUMPS JJ070626 CS Event Equipment Rentals 6/6,13,20,27 & 8/3/26 2,669.00 2,669.00
76612 08/14/2026 JONES, KORI 26-350B-A T&T Adv Kori J. CRRA Annual Conference 226.89 226.89
76613 08/14/2026 KAY, TIFFANI 27-021B-A T&T Adv Tiffani K. CAHN 35th Annual Training 255.00 255.00
76614 08/14/2026 LC ACTION POLICE SUPPLY 487450 26100436 PD Protective Gear & Equipment 20,987.60 20,987.60
76615 08/14/2026 LOWES 976839 -RCGPFP PW Materials and Supplies 5.87 981381 -RCLFOU CS Small Tools/Field Equipment 635.20
982154 -RCLFOZ CS Small Tools/Field Equipment 243.56
Voucher Date Vendor Invoice Number PO # Description Amount City of Menifee
Voucher Listing 8-14-26
987719 -RCUIIY PW CIP Supplies 744.12
989668 -RBWEDC CS Parks Supplies 647.03
989932 -RBWEDE CS Central Park Facilities Maintenance 122.85 989938 -RBWEDF CS Materials and Supplies 7.76
991508 -RCYION CS Ladera Park Facilities Maintenance 353.82 992665 -RCYIOW CS Facilities Small Tools/Field Equipment 110.50 993345 -RCACHO CS Parks Supplies 111.46
993649 -RCACHT CS Central Park Facilities Maintenance 57.77 994752 -RCACIB CS Facilities Maintenance 307.24
995565 -RCACIC CS Facilities Maintenance 87.78
3,434.96
76616 08/14/2026 MITCHELL, MARIANA 26-350A-A T&T Adv Mariana M. CRRA Annual Conference 265.04 265.04
76617 08/14/2026 MONROE, JASMINE 26-348-A T&T Adv Jasmine M. Financial Sustainability Cert 229.82 229.82
76618 08/14/2026 NATIONAL AUTO FLEET GROUP 40955-AEP 25100443 PD Vehicle Upfitting 32,352.36 40956-AEP 25100443 PD Vehicle Upfitting 32,352.36
64,704.72
76619 08/14/2026 OCCUPATIONAL HEALTH CENTERS,OF, CALIFORNIA 91469265 HR Physical Exam 2,129.00 2,129.00
76620 08/14/2026 PACE SYSTEMS INC IN00075720A 27100031 Pace Scheduling Software 10,440.00 10,440.00
76621 08/14/2026 DOMINIC CRISTARELLA 37873 Boot Reimbursement 300.00 300.00
76622 08/14/2026 PDQ EQUIPMENT LLC TCT70690 26100530 CS Equipment 17,073.41 17,073.41
76623 08/14/2026 R&R BUSINESS SOLUTIONS 9545 Printing Services-Business Cards 101.94 101.94
76624 08/14/2026 RAMIREZ, DIEGO 27-021C-A T&T Adv Diego R. CAHN 35th Annual Training 255.00 255.00
76625 08/14/2026 ANELICIA JAVIERTO 27000301 CS Lazy Creek Facility Rental Deposit Refund 188.00 188.00
Voucher Date Vendor Invoice Number PO # Description Amount City of Menifee
Voucher Listing 8-14-26
76626 08/14/2026 ARIANA MARTINEZ 27000341 CS Palm Room Facility Rental Deposit Refund 200.00 200.00
76627 08/14/2026 ATALIE DELA CRUZ 27000229 CS Lazy Creek Facility Rental Deposit Refund 200.00 200.00
76628 08/14/2026 BREANN GALARZA 27000317 CS Refund for cancelled Learn to Swim Class 25.00
25.00 76629 08/14/2026 BRENDA AGUERO 27000325 CS Refund for cancelled Learn to Swim Class 12.50
12.50 76630 08/14/2026 CARMEN GUERRERO 27000239 CS Palm Room Facility Rental Deposit Refund 200.00 200.00
76631 08/14/2026 CASTILLO HVAC 37197 Refund duplicate payment for PMT26-02201 240.82 240.82
76632 08/14/2026 CELESTE RODRIGUEZ 27000231 CS Palm Room Facility Rental Deposit Refund 400.00 400.00
76633 08/14/2026 CELINA NAVA 27000313 CS Refund for cancelled Learn to Swim Class 12.50
12.50 76634 08/14/2026 CIARA THOMAS 27000293 CS Palm Room Facility Rental Deposit Refund 200.00 200.00
76635 08/14/2026 COURTNEY THOMAS 27000274 CS North Annex Facility Rental Deposit Refund 100.00 100.00
76636 08/14/2026 DEANDRE JOSEPH 27000291 CS Lazy Creek facilty rental deposit refund 200.00 200.00
76637 08/14/2026 ELIZABETH ARIAS ALISHAHI 27000331 CS Refund for cancelled Learn to Swim Class 25.00
25.00 76638 08/14/2026 ELIZABETH LLAUSAS 27000319 CS Refund for cancelled Learn to Swim Class 25.00
25.00 76639 08/14/2026 GABI CRUZ 27000237 CS Lazy Creek Facility Rental Deposit Refund 400.00 400.00
76640 08/14/2026 HOLLIE BUSS 27000311 CS Refund for cancelled Learn to Swim Class 12.50
Voucher Date Vendor Invoice Number PO # Description Amount City of Menifee
Voucher Listing 8-14-26
12.50 76641 08/14/2026 JEAN-CATHERINE WILLIAMS 27000221 CS Tiny Tots Journey Class Refund 126.00 126.00
76642 08/14/2026 JENNIFER RIVERA-ROBERTSON 27000299 CS Palm Room Facility Rental Deposit Refund 200.00 200.00
76643 08/14/2026 JESSICA PEACE 27000321 CS Refund for cancelled Learn to Swim Class 12.50
12.50 76644 08/14/2026 JULIE WALWORTH 27000323 CS Refund for cancelled Learn to Swim Class 12.50
12.50 76645 08/14/2026 LASHANDA ROBINSON 27000223 CS Magnolia Room Facility Rental Deposit Refund 100.00 100.00
76646 08/14/2026 LAURA MINENNA 27000227 CS North Annex Facility Rental Deposit Refund 100.00 100.00
76647 08/14/2026 LYNN JONES 27000339 CS Palm Room Facility Rental Deposit Refund 200.00 200.00
76648 08/14/2026 MARIA LARA 27000335 CS North Annex Facility Rental Deposit Refund 100.00 100.00
76649 08/14/2026 MELISSA CALI-CONTRERAS 27000327 CS Refund for cancelled Learn to Swim Class 12.50
12.50 76650 08/14/2026 MIKAELA ESTRADA 27000279 CS Palm Room Facility Rental Deposit Refund 200.00 200.00
76651 08/14/2026 MORGEN HOOPER 27000297 CS North Annex Facility Rental Deposit Refund 100.00 100.00
76652 08/14/2026 PATRICIA RAHLF 27000295 CS Magnolia Room Facility Rental Deposit Refund 100.00 100.00
76653 08/14/2026 SARAH CLINKENBEARD 27000315 CS Refund for cancelled Learn to Swim Class 37.50
37.50 76654 08/14/2026 SUMMER DEVORE 27000309 CS Refund for cancelled Learn to Swim Class 12.50
12.50
Voucher Date Vendor Invoice Number PO # Description Amount City of Menifee
Voucher Listing 8-14-26
76655 08/14/2026 ZOBBIE MCMAHON 27000225 CS Palm Room Facility Rental Deposit Refund 200.00 200.00
76656 08/14/2026 AVIRAM EZRA 27000217 CDBLD Refund for Building Permit Fees 478.97 478.97
76657 08/14/2026 KB HOME 37210 Permit Refund FIRE25-0555 185.37 185.37
76658 08/14/2026 TESLA ENERGY OPERATIONS 27000215 CDBLD Refund for Building Permit Fees 382.25 382.25
76659 08/14/2026 ROSS, CHRISTINA 26-332-A T&T Adv Christina R. CCUG Conference 283.50 283.50
76660 08/14/2026 SHAW HR CONSULTING, INC 016682 26100299 FY26 Shaw HR Consulting Pro Svcs 330.00 330.00
76661 08/14/2026 SOUTHERN CALIFORNIA EDISON 700033176468 8/10/26 Jul'26 LLMD Irrigation Svc 704.53 700056766363 8/7/26 Jul'26 Central Park Electric Svc 596.43 700158305963 8/3/26 Jul'26 Electrical Svc Various Locations 37,176.36 700210273412 8/7/26 Jul'26 Senior Ctr Electrical Svc 7,815.53 700228070080 8/10/26 Jul'26 LLMD ZONE 167 Signal Svc 190.43 700249578216 8/7/26 Jul'26 LLMD ZONE 167 Signal Svc 112.30 700253176512 8/7/26 Jul'26 Park City TC-1 Signal Svc 120.79 700268849486 8/11/26 Jul'26 CFD 2017-1 Town Center Traffic Signal Svc 117.52 700351649393 8/6/26 Jul'26 Briggs Rd Signal Svc 146.26
700528318931 8/6/26 Jul'26 City Signal Svc 498.45
700589354664 8/6/26 Jul'26 McCall TC-1 Signal Svc 146.25 700647813231 8/11/26 Jul'26 Scott/Murrieta Rd Traffic Signal Svc 142.29 700710295476 8/7/26 Jul'26 Lazy Creek Electrical Svc 1,089.45 700755261949 8/6/26 Jul'26 Traffic Signals Hidden Hill, LLMD89-1 Zone 417.42 700757799612 8/7/26 Jul'26 CIP(21-09) Project Traffic Signal Sun City 167.29 700757899339 8/7/26 Jul'26 CIP21-07 Traffic Signal La Piedra/Menifee R 117.53 700757936018 8/5/26 Jul'26 Rouse Rd/Murrieta Rd Signal Svc 131.75 700795224535 8/5/26 Jul'26 Remington Park Lighting 291.16 700849733683 8/10/26 Jul'26 Traffic Signal #7220 Evans/La Piedra 226.01 700884200009 8/7/26 Jul'26 Banner Village Park CFD 2017-1 Zone 8 1,083.73 700909774865 8/5/26 Jul '26 Sumac Ridge Lighting 328.73 700921931995 8/7/26 Jul'26 CFD2012-2 Hidden Hills ROW Landscape 527.60 701026410493 8/6/26 Jul'26 Street Light Services 122.27 701050708791 8/5/26 Jul'26 Junipero Rd Electricity Utility Services 136.41
Voucher Date Vendor Invoice Number PO # Description Amount City of Menifee
Voucher Listing 8-14-26
701050755473 8/6/26 Jul '26 Rouse Rd Electric Svcs 148.71 52,555.20
76662 08/14/2026 SOUTHERN CALIFORNIA EDISON 700055057749 8/6/26 Jul'26 2015-2 Annexation #12 Traffic Signal Svc 94.85 700058132851 8/7/26 Jul'26 CFD 2015-2 Annex 12 Traffic Signal Svc 44.85 700085556771 8/7/26 Jul'26 Newport Bridge Traffic Signal 34.02 700088568320 8/7/26 Jul'26 Newport Bridge Light Svc 54.97 700167267551 8/11/26 Jul'26 Comm Shack Daily Rd Electric Svc 70.69 700249783128 8/5/26 Jul'26 LLMD ZONE 167 Safety Light Svcs 39.73 700253167519 8/7/26 Jul'26 Park City LS3 Signal Svc 38.55 700268863432 8/11/26 Jul'26 CFD 2017-1 Town Center Traffic Signal Svc 66.68 700268894249 8/11/26 Jul'26 CFD 2017-1 Town Center Traffic Signal Svc 108.06 700283505883 8/7/26 Jul'26 AMR Silverstar Irrigation Svc 87.33 700288704174 8/7/26 Jul'26 AMR Sports Park Electrical Svc 33.13 700327396565 8/7/26 Electricity UtiliJul'26 Hidden Hills Paty Services 94.83 700670073115 8/7/26 Jul'26 CFD 2015-2 Annex 28 Streetlight Svc 53.49 700692224780 8/5/26 Jul'26 CFD 2015-2 Annexation 20 ZONE 21 64.97 700795574745 8/6/26 Jul'26 CFD2012-1 AMR Streetlights 43.10 700816409335 8/11/26 Jul'26 CIP 21-015 Signal Svc 37.23 700816436011 8/11/26 Jul'26 CIP 21-015 Signal Svc 109.55 700992140090 08/06/2 Jul'26 Remington/McCall Mesa Electrical Svcs 49.37 700997258155 8/5/26 Jul'26 Division Dr PED Signal Svcs 78.16 701026357347 8/10/26 Jul'26 Street Light Services 76.06 701026376747 8/5/26 Jul'26 City Signal Svcs 49.25
701063105593 8/6/26 Jul'26 Electricity Utility Services 46.21 701063128835 8/5/26 Jul'26 Electricity Utility Services 51.60 701063264635 8/4/26 Jul'26 Electricity Utility Services 45.25 701063376385 8/6/26 Jul'26 Electricity Utility Services 41.81 1,513.74
76663 08/14/2026 SOUTHERN CALIFORNIA EDISON 700225822815 8/11/26 Jul'26 LLMD Zone 167 Safety Lights Svc 18.92 700226009741 8/11/26 Jul'26 LLMD Zone 167 Irrigation Svc 15.33 700268908801 8/11/26 Jul'26 CFD 2017-1 Town Cntr Irrigation Svc 15.07 700303753524 8/7/26 Jul'26 AMR ROW Irrigation Svc 16.07 700303769688 8/7/26 Jul'26 AMR ROW Irrigation Svc 15.44 700648541337 8/7/26 Jul'26 CFD 2015-2 Annex 28 Electrical Svc 16.07 700685745988 8/7/26 Jul'26 CFD 2015-2 Annex 18, Zone 19 Streetlight Sv 15.84 700725107578 8/11/26 Jul'26 Paloma Wash Trail Irrigation Svc 15.33 700988082662 8/6/26 Jul'26 Holland Rd Electrical Svcs 31.45 700997355256 8/6/26 Jul'26 Encanto Dr Electrical Svcs 19.66 701022425514 8/7/26 Jul'26 Street Light Services 13.57
192.75
Voucher Date Vendor Invoice Number PO # Description Amount City of Menifee
Voucher Listing 8-14-26
76664 08/14/2026 SPECIALISTS INC. PAPER REC. & SHREDDING 634528 City Hall Shredding Svcs 125.00 635425 CS Jul'26 Document Shredding Svcs 93.00
218.00
76665 08/14/2026 STC TRAFFIC, INC. 9107 25100761 Apr26 Coordination Timing Domenigoni Lidenberger 5,000.00 9119 25100761 May26 Domenigoni/Lindenberger Coordination Timing 1,600.00 6,600.00
76666 08/14/2026 SUN CITY GRANITE, INC. 32833 Veteran Memorial Brick Engraving 195.00 195.00
76667 08/14/2026 SYMBOLARTS,LLC 0573303 PD Challenge Coins 905.44 905.44
76668 08/14/2026 THE REINALT-THOMAS CORPORATION 5083303288 PW Vehicle Maintenance 868.30 868.30
76669 08/14/2026 THE SHERWIN-WILLIAMS CO 46416184250626 PW Materials/Supplies 191.36 191.36
76670 08/14/2026 VISCID DESIGN CO. 016855 PW Adopt -A-Road Signs 26.10
26.10 76671 08/14/2026 WEST TOW 26-161074 PD Vehicle Towing Svcs 265.00 26-161252 PD Vehicle Towing Svcs 125.00
26-161312 PD Vehicle Towing Svcs 35.00
26-161313 PD Vehicle Towing Svcs 125.00
26-161397 PD Vehicle Towing Svcs 35.00
585.00
76672 08/14/2026 WESTERN FIRE CO., INC. I018060-1 PD Evidence Building Fire Extinguisher Svc 24.86
24.86 76673 08/14/2026 WOOD RODGERS, INC 205821-9 26100247 Jun26 CIP25-04 Design & Env Svcs Holland Rd Widen 165,172.58 165,172.58
804608 08/14/2026 4LEAF, INC. J0815-26D 26100041 B&S Jun'26 Permit Tech. Svcs 129,633.60 129,633.60
804609 08/14/2026 ALBIN, DAVID 27000254 CS Instructor payment as of 7/31/26 892.50 892.50
804610 08/14/2026 AMAZON CAPITAL SERVICES, INC. 174X-MKD9-9M7X CS AMR Facilities Maintenance 77.62
Voucher Date Vendor Invoice Number PO # Description Amount City of Menifee
Voucher Listing 8-14-26
17VK-9HMD-R3MK PW FLEET SMALL TOOLS/FIELD EQUIPMENT 257.66 1C73-6RTL-DY9C CS SUMMER CAMP SUPPLIES 106.17
1CR6-MKH4-KD7T CS Field Staff Special Dept Exp 79.27
1FQV-VPCG-9QKY CS Parks Facilities Maintenance 461.64
1NL3-RFRL-GGWF CS Parks Supplies 689.18
1NYH-L4C9-Q3GV PD Office Supplies 1,536.07
1TGD-YVLL-41HQ CS Small Tools/Field Equipment 1,141.82
1WKD-3GPD-H6WX CS Facilities Materials and Supplies 81.24 4,430.67
804611 08/14/2026 AMERICAN FORENSIC NURSES, INC 80347 26100127 PD Forensic Phlebotomy Services 341.00 80479 27100007 PD orensic Phlebotomy Service 450.00
791.00
804612 08/14/2026 AMERICAN RAMP COMPANY AR-4069 26100522 CS CIP24-08 Evans Park Conceptual Design Svcs. 3,785.75 3,785.75
804614 08/14/2026 ART SIGN WORKS INC. 1022564 CS Facilities Maintenance 682.41 682.41
804613 08/14/2026 ARCHITERRA DESIGN GROUP 35571-35599 26100043 Jun'26 Landscape/Inspection Svcs 23,203.50 23,203.50
804615 08/14/2026 AXON ENTERPRISE, INC INUS446211 PD Fleet Equipment 18,996.49 18,996.49
804616 08/14/2026 BOGH ENGINEERING LLC 10 25100671 Jun26 CIP 20-13 Paloma Wash Pedestrian Bridge Proj 61,768.15 9 25100671 May26 CIP 20-13 Paloma Wash Pedestrian Bridge Proj 591,923.29 653,691.44
804617 08/14/2026 CHARTER COMMUNICATIONS 234006401080126 Jul'26 IT City Hall Spectrum Fiber Internet 2,826.96 2,826.96
804618 08/14/2026 CHEMTEK, INC 003455 PW Equipment Maintenance 8,093.44 8,093.44
804619 08/14/2026 CMS MOBILE GLASS SHOP LLC. 7084 PD Vehicle Maintenance 26-116 644.35 644.35
804620 08/14/2026 CO BROTHERS, LLC AMR Skatepark App 4 26100464 CIP 22-27 AMR Skate Park Improvements Project 39,938.00 39,938.00
804621 08/14/2026 COPP CONTRACTING, INC. 2153 26100455 Jun26 CIP25-07 Local Rds AC Resurfacing Lazy Creek 1,053,924.82
Voucher Date Vendor Invoice Number PO # Description Amount City of Menifee
Voucher Listing 8-14-26
1,053,924.82
804622 08/14/2026 COUNTY OF RIVERSIDE TLMA, ADMINISTRATION TL00000018243 Feb'26 SLF County Streetlight Maintenance 11,707.61 11,707.61
804623 08/14/2026 DEEB CONSTRUCTION, INC 1 26100476 Jun26 CIP23-13 Cherry Hills Fac Improv Phase I 114,712.50 114,712.50
804624 08/14/2026 DEKRA-LITE INDUSTRIES, INC ARINV028510 CEO Military Banners 4,655.39 4,655.39
804625 08/14/2026 DENNIS JANDA, INC. 17770 26100144 Jun26 Map Rvw-TM38994 Menifee Valley Residential 11,112.50 17822 26100144 Jun26 Map Rvw-TM38994 Menifee Valley Residential 625.00 17840 26100270 Jun26 Parcel Map Rvw-PM39357 237.50
11,975.00
804626 08/14/2026 DOCU-TRUST 0058272 May'26 Doc Storage/Retrieve Svcs 1,119.00 1,119.00
804627 08/14/2026 DOKKEN ENGINEERING 53069 25100731 Jun26 CIP24-04 Romoland Elementary for Design Svcs 23,952.50 53070 25100730 Jun26 CIP 24-15 Harvest Valley for Design Svcs. 19,627.50 53072 24100316 Jun26 Design Svcs CIP22-02 Valley Blvd Widening En 4,750.00 48,330.00
804628 08/14/2026 DUDEK 202606534 26100235 May-Jun26 On-Call Construction Inspection 23,635.00 202607744 24100038 Apr-Jun'26 CEQA Svcs Double Battery Energ 9,770.05 33,405.05
804629 08/14/2026 FLOCK SAFETY INV-96977 Flock Pan-Tilt-Zoom (PTZ) Cameras 20,599.99 20,599.99
804630 08/14/2026 GOD'S FAN CLUB 39042-Jun 26100443 Project Touch Nightly Housing 2,550.00 2,550.00
804631 08/14/2026 GOGO INC 7514432 26100400 May'26 Emergency Satellite Phone Svcs 73.49
73.49 804632 08/14/2026 HDL COREN & CONE SIN065829 27100049 Property Tax Consulting Svcs Jul-Sept 26 4,485.15 4,485.15
804633 08/14/2026 IMAGEN INC 49276-1 HR Apparel 401.97
401.97
Voucher Date Vendor Invoice Number PO # Description Amount City of Menifee
Voucher Listing 8-14-26
804634 08/14/2026 BRENDA HAWKINS 27000270 CS Instructor payment as of 7/31/26 1,301.30 1,301.30
804635 08/14/2026 MAR-CO EQUIPMENT COMPANY 217729 PW Vehicle Maintenance 466.89 466.89
804636 08/14/2026 MNJ TECHNOLOGIES DIRECT INC CINV004148642 27100022 Yealink Meeting Bars and HD Smart Cards 23,236.25 23,236.25
804637 08/14/2026 MOTOPORT USA 3759 26100397 PD Motor Uniforms 2,422.93 3760 26100465 PD Motor Uniforms 841.73
3,264.66
804638 08/14/2026 NV5 INC 516799 25100227 May26 Pro Svcs Mapes Rd Resurfacing 17,971.03 530332 25100227 Jun26 Pro Svcs Mapes Rd Resurfacing 1,266.48 19,237.51
804639 08/14/2026 O'REILLY AUTO PARTS 4746-368798 PW Vehicle Maintenance 1,174.17 4746-369887 PW Vehicle Maintenance 21.73
4746-370227 PD Vehicle Maintenance 395.50
1,591.40
804640 08/14/2026 OUTDOOR CREATIONS, INC. 12949 26100478 CS Central Park Benches 6,965.44 6,965.44
804641 08/14/2026 PARKHOUSE TIRE, INC 2011006702 PW Vehicle Maintenance 450.90 450.90
804642 08/14/2026 PARSONS TRANSPORTATION GROUP, INC. 2512D045 26100166 Mar26 CIP 25-13 Ethanac Rd/Hwy 74 Realignment Stdy 266,850.22 2607A915 26100166 Apr-Jun26 CIP25-13 Ethanac Rd/Hwy 74 Realignment 77,084.65 2607D430 24100358 Mar-Jun26 Traffic Engineering Rvw Support 4,674.00 2607D431 24100187 Mar-Jun26 Via Cantalena & Scott Traffic Review 7,134.00 355,742.87
804643 08/14/2026 PARTS AUTHORITY, LLC 295275729 PD Vehicle Maintenance 39.42 295-276627 PD Vehicle Maintenance 40.17
295-276655 PD Vehicle Maintenance 49.99
295276736 PW Vehicle Maintenance 104.77
62709716 PD Vehicle Maintenance 121.75
62712834 PD Vehicle Maintenance 121.75
477.85
804644 08/14/2026 PROMO SHOP, INC. 435492-1 V2 CS Youth Leader Promo Freight Charges 114.40
Voucher Date Vendor Invoice Number PO # Description Amount City of Menifee
Voucher Listing 8-14-26
114.40
804645 08/14/2026 RENTIE INTEGRITY FITNESS 2026-10 CS Jul'26 Instructor Payment 675.00 675.00
804646 08/14/2026 RUTAN & TUCKER, LLP 1068963 May'26 City Legal Svcs PW-Harvinder Singh 5,314.75 1068965 May'26 City Legal Svcs Finance-Reimb 3,552.50
1071059 Jun'26 City Legal Svcs PW-Reimb 7,050.00
1071064 Jun'26 City Legal Svcs PW-Harvinder Singh 1,887.75 1071066 Jun'26 City Legal Svcs Finance-Reimb 1,087.50
1072624 Jun'26 City Legal Svcs CD-General 1,975.00
20,867.50
804647 08/14/2026 SOBOBA BAND OF LUISENO INDIANS SI000917 26100525 Jun26 CIP 22-03 Cultural Resource Monitoring 4,370.00 4,370.00
804648 08/14/2026 SOUTH COAST INDUSTRIAL, DOOR, INC 0726-92 PD Facility Maintenance 1,032.50 1,032.50
804649 08/14/2026 STRADLING YOCCA CARLSON & RAUTH LLP 433641 26100076 Bonded CFD'S Bond Counsel Svcs Heritage Village 3,588.00 3,588.00
804650 08/14/2026 TATE SNYDER KIMSEY, INC 109685 25100674 May26 CIP25-06 Fire Sta No.68 Renovation Phase II 192.50 192.50
804651 08/14/2026 TERRYBERRY COMPANY, LLC. U75561 Staff Recognition 5 Yrs 71.80
71.80 804652 08/14/2026 TUMBLE-N-KIDS, INC 27000272 CS Instructor payment as of 7/31/26 4,715.58 4,715.58
804653 08/14/2026 TYPSA, INC 231300101-R1 26100484 Jun26 Utility Mapping Svcs Valley Blvd CIP22-02 4,343.40 4,343.40
804654 08/14/2026 ESTELLE MATHIS 27000268 CS Instructor payment as of 7/31/26 78.40
78.40 138 Vouchers in this report Total Vouchers 4,274,157.49