Voucher Date Vendor Invoice Number PO # Description Amount 76674 08/18/2026 CALIFORNIA ASSOC. OF HOSTAGE NEGOTIATORS 20260037 PD 2026 CAHN Annual Training Conference 2,475.00 2,475.00
76675 08/21/2026 APPLEONE EMPLOYMENT SERVICES 01-7353375 CDBLD Temp Emp Svcs 08/08 1,540.80 1,540.80
76676 08/21/2026 AUTOZONE INC. 06163549515 PW Vehicle Maintenance 225.50 06163560760 PD Vehicle Maintenance 87.27
06163561040 PD Vehicle Maintenance 74.34
387.11
76677 08/21/2026 BALLET FOLKLORICO LORENA HANCOCK 27000258 CS Instructor payment as of 7/31/26 981.60 981.60
76678 08/21/2026 CHARTERS, KAYLA 26-310A-A T&T Adv Kayla C. ICSC Western 2026 San Diego 177.00 177.00
76679 08/21/2026 CINTAS CORPORATION NO. 2 5349550805 26100377 Cintas First Aide, Eye Wash, & AED Svcs 293.44 5349550806 26100377 Cintas First Aide, Eye Wash, & AED Svcs 8.73 5349814101 26100377 Cintas First Aide, Eye Wash, & AED Svcs 8.73 5349814106 26100377 Cintas First Aide, Eye Wash, & AED Svcs 122.19 433.09
76680 08/21/2026 CLEARGOV INC 2026-19815 27100060 ClearGov Digital Budget Book Subscription 15,000.00 15,000.00
76681 08/21/2026 COUNTY OF RIVERSIDE IN1088618 PW Professional Services 653.00 IN1090557 CS Banner Park Water Permit 437.00
1,090.00
76682 08/21/2026 CRIME SCENE CLEANERS 20260719 PD Biohazard Clean up Svcv 250.00 20260720 PD Biohazard Clean up Svcv 850.00
1,100.00
76683 08/21/2026 EASTERN MUNICIPAL WATER DIST. 500000191 08/06/26 Jul'26 Fire Station #76 Water Svcs 344.94 500035570 08/05/26 Jul'26 LLMD Zone 3 Water Svc 753.06
500049741 08/04/26 Jul'26 LLMD Zone 38 Water Svc 254.26 500049743 08/04/26 Jul'26 LLMD Zone 38 Water Svc 312.62 500049745 08/04/26 Jul'26 LLMD Zone 38 Water Svc 902.19 500058727 08/04/26 Jul'26 LLMD Zone 37 Water Svcs 1,905.22 500059674 08/04/26 Jul'26 LLMD Zone 3 Water Svc 748.17
City of Menifee
Voucher Listing 8-21-26
Voucher Date Vendor Invoice Number PO # Description Amount City of Menifee
Voucher Listing 8-21-26
500064203 08/05/26 Jul'26 LLMD Zone 3 Water Svc 1,560.31 500064205 08/05/26 Jul'26 LLMD Zone 3 Water Svc 316.90
500065258 08/05/26 Jul'26 LLMD Zone 3 Water Svc CSADM 1,309.91 500065261 08/05/26 Jul'26 LLMD Zone 3 Water Svc 1,155.41 500069563 08/05/26 Jul'26 LLMD Zone 69 Water Svc 1,962.06 500069564 08/05/26 Jul'26 LLMD Zone 69 Water Svc 704.02 500069659 08/05/26 Jul'26 CSA 145 Nordic Ln Water Svc 1,092.95 500071797 08/05/26 Jul'26 CSA 145 ROW Water Svc-Murrieta Rd 1,392.33 500075952 08/05/26 Jul'26 AMR ROW Water Svc 3,005.53
500079022 08/05/26 Jul'26 AMR ROW Water Svc 6,951.71
500084101 08/04/26 Jul'26 City Hall Water Svcs 624.69
500099169 08/04/26 Jul'26 CSA 145 Water Svcs - Calle Tomas 384.36 500099235 08/04/26 Jul'26 CSA 145 Water Svcs - Lazy Creek 2,565.47 500104746 08/04/26 Jul'26 LLMD Zone 3 Water Svcs 505.54 500149389 08/04/26 Jul'26 LLMD Zone 3 Water Svcs 1,198.62 500160209 08/05/26 Jul'26 CSA 145 School Park Dr Water Svc 6,777.60 500779976 08/04/26 Jul'26 29745 Goetz Rd Fire Station #5 Water Svc 325.59 500779984 08/04/26 Jul'26 29745 Goetz Rd Fire Station #5 Water Svc 1,624.28 38,677.74
76684 08/21/2026 EASTERN MUNICIPAL WATER DIST. 500000508 08/05/26 Jul'26 CSA 145 School Park Dr Water Svc 26.10 500000768 08/06/26 Jul'26 AMR Sports Park Irrigation 172.79 500004008 08/06/26 Jul'26 Fire Station #76 Water Svc 33.93 500015569 08/05/26 Jul'26 LLMD Zone 3 Water Svc 36.45
500056015 08/04/26 Jul'26 CSA 145 Water Svc - La Ladera 109.98 500061346 08/04/26 Jul'26 LLMD Zone 47 Water Svc 191.28 500064230 08/04/26 Jul'26 LLMD Zone 3 Water Svc 215.02
500069405 08/04/26 Jul'26 Spirit Park Restroom Water Svc 57.91 500081480 08/05/26 Jul'26 Ferguson ROW Water Svc 71.20
500083336 08/04/26 Jul'26 Audie Murphy Rd South 27.84
500083890 08/05/26 Jul'26 CSA 145 Rim Creek Path Water Svc 91.26 500096665 08/04/26 Jul'26 Water Svc North Annex Bldg 228.89 500136045 08/04/26 Jul'26 LLMD Zone 3 Water Svc 115.80
500136046 08/04/26 Jul'26 LLMD Zone 3 Water Svcs 115.80 500136663 08/06/26 Jul'26 LLMD Zone 3 Water Svc 172.92
500138106 08/05/26 Jul'26 Firestation #68 Water Svcs 98.70 500138108 08/05/26 Jul'26 Firestation #68 Water Svc 24.93 500154617 08/13/26 Jul'26 Rancho Ramona Park Water Svc 213.40 500725897 08/04/26 Jul'26 Pump Track Water Svc 197.17
500779983 08/04/26 Jul'26 29745 Goetz Rd Fire Station #5 Water Svc 57.12 500795805 08/05/26 Jul'26 Holland Overpass ROW Water Svcs 171.75 2,430.24
Voucher Date Vendor Invoice Number PO # Description Amount City of Menifee
Voucher Listing 8-21-26
76685 08/21/2026 EFAX CORPORATE 6165455 Jul'26 PD Fax Line Reports 159.50 159.50
76686 08/21/2026 FEDEX 9-384-57001 PD Express Delivery Svcs 14.99
14.99 76687 08/21/2026 FRONTIER CALIFORNIA INC. 3101500013 08/06/26 Aug'26 City Hall IP Circuit (Main) 453.56 3231609666 08/19/26 Aug'26 PD FIOS Svc 651.48
9511970334 08/07/26 Aug'26 Fire Station 5 DIA Svc 934.50 9511970579 08/04/26 Aug'26 PD HQ Dedicated Fiber (EIA) 990.00 9511970673 08/01/26 Aug'26 Menifee PD EVPL (Live Scan) 229.05 9511970820 08/07/26 Aug'26 Lazy Creek DIA Svc 990.00
9513015567 08/06/26 Aug'26 Internet Utility Services 109.49 9516792323 08/06/26 Aug'26 PW Yard FIOS Svc 971.33
9516793592 08/04/26 Aug'26 City Hall Alarm Svc 456.52
9516798153 08/04/26 Aug'26 Lazy Creek Alarm Svc 190.44
5,976.37
76688 08/21/2026 GOSCH FORD OF TEMECULA 3205970 CS Vehicle Maintenance 185.66 185.66
76689 08/21/2026 HINDERLITER DELLAMAS & ASSOC. SIN066539 Q1/2026 Contract Svcs Audit Sales Tax Jul-Sep 2026 10,211.68 10,211.68
76690 08/21/2026 HOME DEPOT CREDIT SERVICES 7513708 PW Materials And Supplies 29.11
29.11 76691 08/21/2026 JOLLY JUMPS JJ072426 CS Central Park Bridge Ribbon Cutting 380.00 380.00
76692 08/21/2026 KEITH, DENISE 26-375-C T&T Clm Denise K. IACP Women's Leadership Inst. 270.00 270.00
76693 08/21/2026 LAKE ELSINORE STORM, LP C2448CD2 27100016 Sponsorship & Marketing Services 11,000.00 11,000.00
76694 08/21/2026 LANGUAGE LINE SERVICES, INC 11988369 27100005 PD Interpretation Services 43.35
43.35 76695 08/21/2026 MEISTER SEALCOAT & SUPPLIES, LLC 96342 PW Street Maintenance 139.36
Voucher Date Vendor Invoice Number PO # Description Amount City of Menifee
Voucher Listing 8-21-26
96397 PW Street Maintenance 293.51
96486 PW Street Maintenance 156.57
589.44
76696 08/21/2026 MENIFEE ACE HARDWARE 7602 CS PARKS SUPPLIES 22.50 7603 CS PARKS SUPPLIES 35.22
7619 CS PARKS SUPPLIES 26.40
7620 CS PARKS SMALL TOOLS/FIELD EQUIPMENT 34.25
7625 CS AMR Small Tools/Field Equipment 34.63
7626 CS Spirit Park Small Tools/Field Equipment 35.22
7629 CS Lazy Creek Materials and Supplies 17.60
7632 CS Lazy Creek Materials and Supplies 52.80
7635 CS PARKS SMALL TOOLS/FIELD EQUIPMENT 228.99
7637 CS Facilities Maintenance 123.40
7642 CS PARKS SMALL TOOLS/FIELD EQUIPMENT 165.40
7651 PW VEHICLE MAINTENANCE 9.78
786.19
76697 08/21/2026 MENIFEE VALLEY CHAMBER OF COMM 1283 27100055 Menifee Valley Chamber of Commerce Membership 8,333.33 8,333.33
76698 08/21/2026 P&P UNIFORMS 434050/4 PD Uniforms 380.63 434054/4 PD Uniforms 280.52
434055/4 PD Uniforms 22.84
434056/4 PD Uniforms 20.65
434057/4 PD Uniforms 20.65
434067/4 PD Uniforms 175.04
434068/4 PD Uniforms 97.86
998.19
76699 08/21/2026 R&R BUSINESS SOLUTIONS 9544 Clk Printing Services 600.37 9548 Clk Printing Services 1,209.49
9553 Printing Services-BC (R.Aguayo) 53.99
9559 Printing Services-Name Plate (R.Aguayo) 45.02
9560 Printing Services-Business Card 116.56
2,025.43
76700 08/21/2026 AMY SERRANO 27000412 CS Flag Football Refund 80.00
80.00 76701 08/21/2026 ASHLEY TORRES 27000410 CS Flag Football Refund 80.00
80.00
Voucher Date Vendor Invoice Number PO # Description Amount City of Menifee
Voucher Listing 8-21-26
76702 08/21/2026 BOYS AND GIRLS CLUB OF MENIFEE VALLEY 27000388 CS Audie Murphy Ranch Sports Park Field Deposit 50.00
50.00 76703 08/21/2026 BRANDON ORR 27000423 CS Flag Football Refund 80.00
80.00 76704 08/21/2026 CARMEN ANDRADE 27000396 CS Flag Football Refund 80.00
80.00 76705 08/21/2026 ERICA CORDOVA 27000421 CS Flag Football Refund 160.00 160.00
76706 08/21/2026 GARRETT ALPINE 27000392 CS Flag Football Refund 96.00
96.00 76707 08/21/2026 GENARD CAYANAN 27000398 CS Flag Football Refund 96.00
96.00 76708 08/21/2026 HEATHER MILLER 27000408 CS Flag Football Refund 80.00
80.00 76709 08/21/2026 JEANETTE LOPEZ 27000406 CS Flag Football Refund 80.00
80.00 76710 08/21/2026 JENNY MARCUSE 27000390 CS Audie Murphy Ranch Sports Park Field Deposit 50.00
50.00 76711 08/21/2026 KAILEY FILES 27000402 CS Flag Football Refund 80.00
80.00 76712 08/21/2026 KRYSTAL SIMIOLI 27000374 CS Lazy Creek Facility Rental Deposit Refund 200.00 200.00
76713 08/21/2026 LAUREN MEEH 27000364 Learn to Swim Cancelled Class Refund 12.50
12.50 76714 08/21/2026 LINDA GARCIA 27000394 CS Flag Football Refund 160.00 160.00
76715 08/21/2026 LISA MARIELLA 27000404 CS Flag Football Refund 96.00
Voucher Date Vendor Invoice Number PO # Description Amount City of Menifee
Voucher Listing 8-21-26
96.00 76716 08/21/2026 MARISSA M CALDWELL 27000419 CS Flag Football Refund 160.00 160.00
76717 08/21/2026 SABLE JOHNSON 27000417 CS Flag Football Refund 80.00
80.00 76718 08/21/2026 SCARLETT CHAVEZ 27000400 CS Flag Football Refund 160.00 160.00
76719 08/21/2026 SHEILA ROBINSON 27000372 CS Lazy Creek Facility Rental Deposit Refund 200.00 200.00
76720 08/21/2026 TAYLOR TURNER 27000414 CS Flag Football Refund 80.00
80.00 76721 08/21/2026 CAMERON PORTER 27000307 CDPLN Refund PLN25-0066 1,357.75 1,357.75
76722 08/21/2026 MEHDI OLYAEE 38045 Refund Permit FIRE26-0241 185.37 185.37
76723 08/21/2026 RIVERSIDE UNIVERSITY HEALTH SYSTEM MEN063026 Apr-Jun'26 Homeless Outreach Service 38,111.00 38,111.00
76724 08/21/2026 RIVERSIDE UNIVERSITY HEALTH SYSTEM Menifee PD 2026-01 PD Adult/Adolescent Forensic Svcs 3,200.00 Menifee PD 2026-02 PD Adult/Adolescent Forensic Svcs 2,400.00 Menifee PD 2026-04 PD Adult/Adolescent Forensic Svcs 4,000.00 9,600.00
76725 08/21/2026 SHI INTERNATIONAL CORP. B21512562 27100021 Extrahop Monitoring Renewal 73,282.06 B21525998 27100037 Artic Wolf Cyber Security Renewal 2027 181,459.96 254,742.02
76726 08/21/2026 SOUTHERN CALIFORNIA EDISON 700271101708 8/12/26 Jul'26 PD HQ Electrical Svc 8,764.15 700303731902 8/12/26 Jul'26 AMR ROW Irrigation Svc 45.29 700308269175 8/12/26 Jul'26 Town Center Irrigation Svc 30.35 700352616969 8/12/26 Jul'26 AMR Sports Park Electric Svc 33.56 700529353801 8/12/26 Jul'26 PD HQ Electrical Svc 3,654.55 700611879276 8/12/26 Jul'26 Antelope Rd TC-1 Signal Svc 116.84
Voucher Date Vendor Invoice Number PO # Description Amount City of Menifee
Voucher Listing 8-21-26
700709848872 8/12/26 Jul'26 CFD 2015-2, Annex 11, Zone 12 Streetlight S 226.94 700738858441 8/12/26 Jul'26 Sunset Park Electrical Svc 75.95 700765714408 8/12/26 Jul'26 CIP-City Project Install Traffic Signal Men 159.11 700901655662 8/14/26 Jul'26 Salt Creek Trail Signalized Crossings 165.76 700992536477 8/12/26 Jul'26 Lindenberger/Gelder Streetlights 70.59 701026033611 8/12/26 Jul'26 Street Light Services 85.15 701036704520 9/02/26 Jul'26 2026 Street Light Services 43.83 701063099331 8/7/26 Jul'26 Arroyo Dr Electricity Utility Services 45.03 701063138333 8/7/26 Jul'26 Holland Rd Electricity Utility Services 33.95 701063173695 8/11/26 Jul'25 Briggs Rd Electricity Utility Services 59.16 701063298886 8/7/26 Jul'26 Briggs Rd Electricity Utility Services 11.47 13,621.68
76727 08/21/2026 SOUTHERN CALIFORNIA MULCH INC. 38447 CS Underwood Park Facilities Maintenance 435.00 38449 CS Underwood Park Facilities Maintenance 163.13
598.13
76728 08/21/2026 STAPLES CONTRACT & COMMERICAL 7010797024 Jul '26 Office & Janitorial Supplies 7,147.07 7,147.07
76729 08/21/2026 SUN CITY HARDWARE 6726777 08/01/26 CS/PW/COMS Supplies 1,654.75 1,654.75
76730 08/21/2026 T-MOBILE USA L2607200348 PD GPS LOCATOR 100.00 100.00
76731 08/21/2026 TOMMY'S EXPRESS CARWASH July, 2026 PD Jul'26 PD Vehicle Maintenance 1,820.00 1,820.00
76732 08/21/2026 TRI STATE MATERIALS INC 123467 CS Central Park Facilities Maintenance 68.30
68.30 76733 08/21/2026 WEST TOW 159716 PD Vehicle Towing Svcs 45.00 160866 PD Vehicle Towing Svcs 45.00
90.00 76734 08/21/2026 WILLIAMS, AANISA 26-179B-C T&T Clm Aanisa W. ESRI User Conference 5.14
5.14 804655 08/21/2026 A-G SOD FARMS, INC 1420495 27100027 CS Installation of Turf at Central Park 24,230.50 24,230.50
Voucher Date Vendor Invoice Number PO # Description Amount City of Menifee
Voucher Listing 8-21-26
804656 08/21/2026 AEP CALIFORNIA 40955 PD Vehicle Upfitting 28,882.82 40956 PD Vehicle Upfitting 28,882.82
57,765.64
804657 08/21/2026 AMAZON CAPITAL SERVICES, INC. 11KV-1WKN-4PCC FS 5 Facilities Maintenance 163.05 11YJ-QKKF-LQ1H CEO Office Supplies 40.78
13JY-13LT-HH3T PW MATERIALS AND SUPPLIES 40.92
14TL-FW66-XQJF PW MATERIALS AND SUPPLIES 119.61
16NV-PQNR-WQCN CS Cooking With Kids Supplies 38.36
16WH-4KHT-6P69 CS Movies in the Park Supplies 80.44
16WH-4KHT-LCDH HR SUPPLIES 52.63
17HJ-6KHW-7TNP PD EXPLORER PROGRAM SUPPLIES (83.96)
17HJ-6KHW-PYWY CS PARKS SUPPLIES 119.37
17MG-CDHD-4MKL CS FACILITIES SUPPLIES 193.77
19C7-9PLR-7KL9 IT SMALL TOOLS/FIELD EQUIPMENT 173.99
1CDV-3TQ1-6N9Q FINANCE OFFICE SUPPLIES 80.14
1CLT-9Y94-CRR7 CS Aquatics CPR Training Supplies 65.14
1DJN-DFPF-91FJ HR SUPPLIES 40.97
1FYR-G3NW-JYGG ECD Event Supplies 185.57
1H6R-VLR6-NT7C CS Senior Appreciation Day Supplies 72.17 1HXQ-49MM-7QXX Fire Small Tools/Field Equipment 44.24
1JGW-JPRR-GRMF CS MENIFEE RECYCLES SUPPLIES 85.82
1JK6-PWGQ-X96F HR Risk Supplies 64.16
1JNV-7W1W-6CQG CS August After School Adventure Supplies 482.28 1LMR-YXQN-TNM4 PW MATERIALS AND SUPPLIES 589.35
1MNF-WCKP-JJR6 CS Cooking With Kids Supplies 72.15
1NK1-WWJM-FK11 HR SUPPLIES 269.72
1P1G-MKDY-PWXM CS Veterans Day Event Supplies 63.60
1WHL-P4DV-Q96Y PW MATERIALS AND SUPPLIES 123.72
3,177.99
804658 08/21/2026 AMAZON CAPITAL SERVICES, INC. 1CVR-734W-9LQJ SWEET TEAM SUPPLIES (23.64) 1JLT-RRK9-H77R HR Risk Supplies 30.31
1K1V-HKL3-TX3L CS OFFICE SUPPLIES 10.32
1Q44-4PM7-HCKQ ECD Special Dept Exp 10.31
1X7L-CT31-FHML CS Quartz Ranch Facilities Maintenance 19.56 1XX3-3CTR-PNDW CS Fire Station Supplies 35.02
81.88 804659 08/21/2026 AMERICAN FORENSIC NURSES, INC 80382 27100007 PD Forensic Phlebotomy Service 824.00 80395 27100007 PD Forensic Phlebotomy Service Aug.26 824.00
Voucher Date Vendor Invoice Number PO # Description Amount City of Menifee
Voucher Listing 8-21-26
80518 27100007 PD Forensic Services Sep26 824.00
2,472.00
804660 08/21/2026 ANUVO OPERATIONS LLC 507262 CS 7/31 Movies in The Park, Movie License 625.00 625.00
804661 08/21/2026 ARCHITERRA DESIGN GROUP 35714-35733 27100035 Jul'26 Landscape/Inspection Svcs 24,848.04 24,848.04
804662 08/21/2026 CALIFORNIA INTERGOVERNMENTAL INV-3004 CIRA FY26-27 Crime, ADWRP, Pollution, Cyber, Prope 3,256,234.43 3,256,234.43
804663 08/21/2026 CMS MOBILE GLASS SHOP LLC. 7092 PD Vehicle Maintenance 90.00
90.00 804664 08/21/2026 COAST RECREATION, INC. 17551 CS Small Tools/Field Equipment 2,728.61 2,728.61
804665 08/21/2026 COMPLETE PAPERLESS SOLUTIONS,, LLC 4889 27100025 Worm Storage Solution 15,000.00 15,000.00
804666 08/21/2026 CORELOGIC SOLUTIONS, LLC 30881155 Jun'26 PD Corelogic Licensing 602.74 602.74
804667 08/21/2026 DOCU-TRUST 0058654 Aug'26 Doc Storage/Retrieve Svcs 947.96 947.96
804668 08/21/2026 DOCUSIGN, INC. 111100720893 27100040 DocuSign (E-Signature) Subscription 44,668.80 44,668.80
804669 08/21/2026 ENTERPRISE FM TRUST FBN5719837 27100029 Aug'26 PD/CODE/CS Vehicle Leases 17,608.31 17,608.31
804670 08/21/2026 ENVATO ELEMENTS PTY LTD 13298 IT Envato Subscription 5,500.35 5,500.35
804671 08/21/2026 EWING IRRIGATION PRODUCTS, INC 31402865 CS ROW Irrigation Supplies 176.02 176.02
804672 08/21/2026 FRESHWORKS INC FWINV36105A 27100061 IT Help Desk Software Solution Annual Subscription 32,753.40 32,753.40
Voucher Date Vendor Invoice Number PO # Description Amount City of Menifee
Voucher Listing 8-21-26
804673 08/21/2026 GESTA LLC 27000264 CS Instructor payment as of 7/31/26 548.80 548.80
804674 08/21/2026 GOGO INC 7516936 27100020 Jul 1-14'26 Emergency Satellite Phone Svcs 103.07 103.07
804675 08/21/2026 GRANICUS, LLC 232194 27100013 IT Agenda Management Software - Granicus 48,742.54 48,742.54
804676 08/21/2026 HANDIWORK, LLC 27000262 CS Instructor payment as of 7/31/26 1,106.00 1,106.00
804677 08/21/2026 HUMANITY.COM, LLC INV00482085 27100039 CS FY'27 Humanity Classic Annual Subscription 4,101.05 4,101.05
804678 08/21/2026 LAKESHORE LEARNING MATERIALS LLC 300079929 CS LCRC Tables 5,418.74 5,418.74
804679 08/21/2026 LOZANO, GABRIEL 38327 PD Uniforms 1,087.50 1,087.50
804680 08/21/2026 MENIFEE VALLEY TAEKWONDO, ACADEMY 27000260 CS Instructor payment as of 7/31/26 4,702.60 4,702.60
804681 08/21/2026 MNJ TECHNOLOGIES DIRECT INC CINV004149851 27100028 NetMotion Licenses Renewal 18,283.20 18,283.20
804682 08/21/2026 O'REILLY AUTO PARTS 4746-372618 PW Fleet Vehicle Maintenance 9.19
9.19 804683 08/21/2026 PACIFIC MOBILE STRUCTURES, INC INV-00548054 27100050 PD Locker Room Lease 3,120.05 INV-00548055 27100050 PD Locker Room Lease 3,110.26
6,230.31
804684 08/21/2026 PARADISE CHEVROLET CADILLAC 842861CVW PD Vehicle Maintenance 598.08 842871CVW PD Vehicle Maintenance 155.45
CTCS111696 PD Vehicle Maintenance 827.33
CTCS111807 PD Vehicle Maintenance 5,058.10
6,638.96
Voucher Date Vendor Invoice Number PO # Description Amount City of Menifee
Voucher Listing 8-21-26
804685 08/21/2026 PARKHOUSE TIRE, INC 2011008404 CS Vehicle Maintenance 400.76 2011008806 PW Vehicle Maintenance 1,952.69
2,353.45
804686 08/21/2026 PARTS AUTHORITY, LLC 295276817 CS Vehicle Maintenance 95.12
95.12 804687 08/21/2026 PEPPERBALL 0109608-IN PD Supplies 5,090.27 5,090.27
804688 08/21/2026 PITNEY BOWES GLOBAL FIN. SERV. 1029868181 Postage Equipment Supplies 1,627.32 1,627.32
804689 08/21/2026 PRUDENTIAL OVERALL SUPPLY 23984279 PW Uniform, Mats Towel & Rental Svcs 323.62 23984281 Fleet Pro Cleaning Svcs 41.61
23987116 CS Parks & Facilities Uniforms 173.45
23987121 PW Uniform, Mats Towel & Rental Svcs 360.44
23987122 Fleet Pro Cleaning Svcs 41.61
23989933 CS Parks & Facilities Uniforms 173.45
1,114.18
804690 08/21/2026 R.J. NOBLE COMPANY 275895 PW Street Maintenance Materials 4,313.75 275973 PW Street Maintenance Materials 4,407.98
8,721.73
804691 08/21/2026 RAPID PRINT SOLUTIONS 86780108 PD Printing Services 165.55 165.55
804692 08/21/2026 RIVERSIDE COUNTY SHERIFF DEPT SH0000051076 CAL ID 26/27 Membership 115,316.00 115,316.00
804693 08/21/2026 SOUTHERN CALIFORNIA NEWS GROUP 0011806288 Public Hearing Notice - CFD2026-2 2,151.65 2,151.65
804694 08/21/2026 STANDARD INSURANCE COMPANY July'2026 Jul'26 Premium Statement 9,870.49 9,870.49
804695 08/21/2026 STUDENT TRANSPORTATION, OF AMERICA 70361316 27100023 CS Summer Camp Field Trip Transportation 07/01 1,037.63 70361844 27100023 CS Summer Camp Field Trip Transportation 07/08 970.77 70362251 27100023 CS Summer Camp Field Trip Transportation 07/15 937.34 70363160 27100023 CS Summer Camp Field Trip Transportation 07/22 1,071.06
Voucher Date Vendor Invoice Number PO # Description Amount City of Menifee
Voucher Listing 8-21-26
70364220 27100023 CS Summer Camp Field Trip Transportation 07/29 960.77 70364991 27100023 CS Summer Camp Field Trip Transportation 08/05 937.34 5,914.91
804696 08/21/2026 TERRYBERRY COMPANY, LLC. U82355 Staff Recognition 5 Yrs 62.62
62.62 804697 08/21/2026 NANCY K BOHL INC INV111078 27100042 Jul'26 PD Behavioral Health Svcs 1,662.50 1,662.50
804698 08/21/2026 VULCAN MATERIALS COMPANY 7002878 PW Street Maintenance Materials 1,775.74 1,775.74
804699 08/21/2026 ZOOM VIDEO COMMUNICATIONS, INC INV364905106 Zoom License Renewal for HR Department FY26/27 204.29 204.29
106 Vouchers in this report Total Vouchers $ 4,179,166.98