Agenda packet — Eastvale City Council, May 27, 2026 (part 1 of 6)

REGULAR CITY COUNCIL MEETING AGENDA
Eastvale City Hall Council Chambers
12363 Limonite Avenue, Suite 900, Eastvale, CA 91752
Regular City Council Meeting:
6:30 PM
Wednesday, May 27, 2026

City Councilmembers
Jocelyn Yow, Mayor
Clint Lorimore, Mayor Pro Tem
Christian Dinco, Councilmember
Michael McMinn, Councilmember
Todd Rigby, Councilmember

Mark Orme, City Manager
Erica Vega, City Attorney
Marc Donohue, Government Services Director/City Clerk
This Agenda contains a brief general descrip)on of each item to be considered. Except as otherwise provided by law, no ac)on or direc)on shall be taken on any item not appearing on the following Agenda. Unless legally privileged, all suppor)ng documents, including staﬀ reports, and any wri)ngs or documents provided to a majority of the City Council a/er the pos)ng of this agenda are available for review at Eastvale City Hall, 12363 Limonite Avenue, Eastvale, CA 91752 or you may contact the City Clerk’s Oﬃce, at (951) 361-0900 Monday through Thursday from 7:30 a.m. to 5:30 p.m. and available online at www.eastvaleca.gov
.

Members of the public can observe the mee)ng by viewing the live-stream at www.eastvaleca.gov
and may provide public
comment by sending comments to the City Clerk's Oﬃce by email at [email protected]
. Staﬀ will monitor emails to the
extent possible during the mee)ng and provide comments as possible. All comments will be made part of the record. Comments will then be read into the record, with a maximum allowance of 3 minutes per individual comment, subject to the Mayor’s discre)on to reduce )me on public comment. All comments should be a maximum of 500 words, which corresponds to approximately 3 minutes of speaking )me. If a comment is received before the agenda item is heard but before the close of the mee)ng, the comment will all be included as a part of the record of the meeting but will not be read into the record.

If you are a person with a disability and need an accommoda)on to par)cipate in the City of Eastvale programs, services, ac)vi)es, and mee)ngs, contact Maricela Mejia at
[email protected]
or (951)703-4433 at least 72 business hours in advance
to request an auxiliary aid or accommodation.

Regular mee)ngs are recorded and made available on the City’s website at www.eastvaleca.gov
. Mee)ng recordings are uploaded
to the City’s website within 24 hours (unless otherwise noted) after the completion of the meeting. 1 1.

CALL TO ORDER

2. ROLL CALL

3. CLOSED SESSION PUBLIC COMMENT

Any member of the public may address the Council on items within the Council’s subject maer jurisdicon, but which are not listed on this agenda during PUBLIC COMMENTS. However, no acon may be taken on maers that are not part of the posted agenda. We request comments made on the agenda be made at the me the item is considered and that comments be limited to three minutes per person with a maximum of six minutes (me may be donated by one person). Please address your comments to the Council and do not engaged in dialogue with individual Council Members, City staﬀ, or members of the audience. Blue speaker forms are available at the front table to the entrance of Council Chambers.

4. CLOSED SESSION ITEM(S)

5. INVOCATION

6. PLEDGE OF ALLEGIANCE

7. ADDITIONS/REVISIONS

The City Council may only add an item to the Agenda a2er making a ﬁnding that there is a need to take immediate acon on the item and that the item came to the aenon of the agency subsequent to the posng of the agenda. An acon adding an item to the agenda requires 2/3 vote of the Council. If there is less than 2/3 of the Council members present, adding an item to the agenda requires a unanimous vote. Added items will be placed for discussion at the end of each section unless otherwise noted.

8. PRESENTATIONS/ANNOUNCEMENTS

8.1. Introduction of Anthony Balderas, Landscape & Facilities Superintendent

8.2. Introduction of Nina Quiambao, Principal Accountant

8.3. Introduction of Clarissa Olivares, Senior Administrative Specialist - Community Development

8.4. Recognition of City Hall 101 Participants

9. AGENCY PARTNER UPDATES

2 10.

PUBLIC COMMENT

Any member of the public may address the Council on items within the Council’s subject maer jurisdicon, but which are not listed on this agenda during PUBLIC COMMENTS. However, no acon may be taken on maers that are not part of the posted agenda. We request comments made on the agenda be made at the me the item is considered and that comments be limited to three minutes per person with a maximum of six minutes (me may be donated by one person). Please address your comments to the Council and do not engaged in dialogue with individual Councilmembers, City staﬀ, or members of the audience. Blue speaker forms are available at the front table to the entrance of Council Chambers.

11. CONSENT CALENDAR

Consent Calendar items are normally enacted in one moon. The Mayor or City Council may remove a Consent Calendar item for separate acon. If a member of the public would like to speak on a Consent Calendar item, please complete a blue “Public Comment Form” and submit to the City Clerk prior to the item.

11.1. City Council Meeting Minutes

Submitted by: Marc A. Donohue, Government Services Director/City Clerk

RECOMMENDED ACTION(S):

Staff recommends that the City Council approve the meeting minutes from the regular meeting on May 13, 2026 and the special meeting on May 18, 2026.

11.2. Planning Division Update

Submitted by: David Murray, City Planner

RECOMMENDED ACTION(S):

Staff recommends that the City Council receive and file the Planning Division Update.

11.3. Public Works Department Update

Submitted by: Jimmy Chung, Public Works Director/City Engineer

RECOMMENDED ACTION(S):

Staff recommends that the City Council receive and file the Public Works Department update.

11.4. Warrant Registers: February, March, and April 2026

Submitted by: Amanda Wells, Finance Director/City Treasurer

RECOMMENDED ACTION(S):

Staff recommends that the City Council approve the payment of warrants as submitted by the Finance Department under Attachments 1 and 2.

11.5. Treasurer’s Report: April 2026

Submitted by: Amanda Wells, Finance Director/City Treasurer

RECOMMENDED ACTION(S):

Staff recommends that the City Council receive and file the City Treasurer’s Report.

3 11.6.

Second Reading of Ordinance Amending Chapter 4.28 to align with Senate Bill 346 (The Short Term Rental Facilitator Act of 2025)

Submitted by: Johnny Terfehr, Community Safety and Technology Director

RECOMMENDED ACTION(S):

Staff recommends that the City Council approve the second reading and adopt an ordinance entitled: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF EASTVALE ADDING A NEW SECTION 4.28.300 TO THE CITY OF EASTVALE MUNICIPAL CODE TO ALIGN WITH SENATE BILL 346 (THE SHORT-TERM RENTAL FACILITATOR ACT OF 2025)

11.7. Preliminarily Approving the Annual Report and Declaring Intention to Levy and Collect Assessments for Landscape and Lighting Maintenance Districts and Benefit Assessment Districts for Fiscal Year 2026-2027

Submitted by: Amanda Wells, Finance Director/City Treasurer

RECOMMENDED ACTION(S):

Staff recommends that the City Council:

1 .

Approve and Adopt a Resolu)on of the City of Eastvale, California Preliminarily Approving the Annual Reports for Fiscal Year 2026-2027 for the Following Districts: Landscaping and Ligh)ng Maintenance Districts No. 89-1 Consolidated, No. 2014-1, No. 2014-3, No. 2014-4, Illumina)on District No. 2 (Subareas: 35, 42, 46, 49, And 55), Ligh)ng Maintenance District No. 98-2, Ligh)ng Maintenance District No. 2001-1 (Zones: G and S), Ligh)ng Maintenance District No. 2001-2 (Zones: A-H, J-K, and M), and Ligh)ng Maintenance District No. 2001-3 (Zones: A-MMM); and
2 .

Approve and Adopt A Resolu)on of the City of Eastvale, California Declaring Its Inten)on to Levy and Collect Assessments for Fiscal Year 2026-2027 for the Following Districts: Landscaping and Ligh)ng Maintenance Districts No. 89-1 Consolidated, No. 2014-1, No. 2014-3, No. 2014-4, Illumina)on District No. 2 (Subareas: 35, 42, 46, 49, And 55), Ligh)ng Maintenance District No. 98-2, Ligh)ng Maintenance District No. 2001-1 (Zones: G and S), Ligh)ng Maintenance District No. 2001-2 (Zones: A-H, J-K, and M), and Ligh)ng Maintenance District No. 2001-3 (Zones: A-MMM); and
3 .

Approve and Adopt A Resolu)on of the City of Eastvale, California, Preliminarily Approving the Annual Report for Fiscal Year 2026-2027 for the Following District: Benefit Assessment District No. 2014-2; and 4 .

Approve and Adopt A Resolu)on of the City of Eastvale, California, Declaring Inten)on to Levy and Collect Assessments for Fiscal Year 2026-2027 for the Following District: Benefit Assessment District No. 2014-2; and 5 .

Set the Public Hearing for June 24, 2026, to Consider the Levy and Collec)on of Assessments.

11.8. Professional Services Agreement with Apex Video Group LLC for Video Production Services

Submitted by: Mollie Corrao, Communications Officer

4 RECOMMENDED ACTION(S):

Staff recommends that the City Council authorize the City Manager to execute a professional service agreement with Apex Video Group LLC for video production services in an amount not-to-exceed $182,050, for a three-year contract term.

11.9. Approval of the Memorandum of Understanding between the City of Eastvale and the Corona-Norco Unified School District.

Submitted by: Amanda Argomaniz, Management Assistant

RECOMMENDED ACTION(S):

Staff recommends that the City Council authorize the City Manager to execute a Memorandum of Understanding (MOU) between the City of Eastvale and the Corona-Norco Unified School District (CNUSD) for the use of Eleanor Roosevelt High School facilities for the purpose of hosting the City’s FourthFest event.

11.10. Second Reading of an Ordinance Amending Municipal Code Section 130.44.010 Regarding Utility Undergrounding

Submitted by: Jimmy Chung, Director of Public Works/City Engineer

RECOMMENDED ACTION(S):

Staff recommends that the City Council adopt an Ordinance entitled: An Ordinance of the City Council of the City of Eastvale, California, Amending Section 130.44.010 of the Eastvale Municipal Code Regarding Undergrounding of Utility Lines.

11.11. Approval of Second Amendment to the Professional Services Agreement with the T.Y.Lin International for the Limonite Gap Closure Pedestrian Bridge Project

Submitted by: Jimmy Chung, Public Works Director/City Engineer

RECOMMENDED ACTION(S):

Staff recommends that the City Council approve the Second Amendment to the Professional Services Agreement with T.Y. Lin International for the Limonite Gap Closure Pedestrian Bridge Project increasing the contract amount by $133,678 for a new contract not-to-exceed amount of $817,855.

12. PUBLIC HEARINGS

The public is encouraged to express your views on any maer set for public hearing. It is our procedure to ﬁrst receive the staﬀ report, then to ask for public tesmony, ﬁrst from those in favor of the project followed by tesmony from those in opposion to it, and if there is opposion, to allow those in favor, rebual tesmony only as to the points brought up in opposion. To tesfy on the maer, you need to simply come forward to the speaker’s podium at the appropriate me, give your name and address and make your statement. A2er a hearing is closed, you may not further speak on the maer unless requested to do so or are asked quesons by the Mayor or a Councilmember. Public comment is limited to three (3) minutes each with a maximum of six (6) minutes (time may be donated by one speaker.)

12.1. AB2561 Vacancy Report

Submitted by: Maricela Mejia, Assistant Human Resources & Risk Management Director

5 RECOMMENDED ACTION(S):

Staff recommends that the City Council receive and file the 2026 AB2561 Vacancy Report.

13. CITY COUNCIL BUSINESS

13.1. Waste Management Fiscal Year 2026-2027 Annual Rate Adjustment Request

Submitted by: Simone Blackwell, Senior Environmental Compliance Analyst

RECOMMENDED ACTION(S):

Staff recommends that the City Council adopt a Resolution approving the Rate Adjustment Request by USA Waste of California Incorporated, also known as Waste Management (WM), per section 4.03 and section 4.04 of the Franchise Agreement.

13.2. Establish Chapter 12.20 of the Eastvale Municipal Code Regulating the Operation of Electric Bicycles, Motorized Scooters and Electric Motorcycles

Submitted by: Johnny Terfehr, Community Safety and Technology Director

RECOMMENDED ACTION(S):

Staff recommends that the City Council introduce the proposed ordinance entitled:

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF EASTVALE, CALIFORNIA, ADDING CHAPTER 12.20 (ELECTRIC BICYCLES, MOTORIZED SCOOTERS AND OFF- HIGHWAY ELECTRIC MOTORCYCLES) TO TITLE 12 (STREETS AND SIDEWALKS) OF THE

EASTVALE MUNICIPAL CODE

13.3. Proposed Five-Year Capital Improvement Plan (CIP) for Fiscal Years 2026/2027 through 2030/2031

Submitted by: Jimmy Chung, Public Works Director/ City Engineer

RECOMMENDED ACTION(S):

Staff recommends that the City Council review and provide recommendations on the Proposed
Five-Year Capital Improvement Plan (CIP) for Fiscal Years 2026/2027 through 2030/2031.

14. CITY MANAGER/CITY STAFF REPORT

15. CITY COUNCIL COMMUNICATIONS/COMMITTEE REPORTS

16. ADJOURNMENT

The next regular mee)ng of the Eastvale City Council is scheduled for Wednesday, June 10, 2026, at 6:30 p.m. at Eastvale City Hall Council Chambers, 12363 Limonite Avenue, Suite 900, Eastvale, CA 91752.

6 17.

AFFIDAVIT OF POSTING

I hereby certify under penalty of perjury under the laws of the State of California, that the foregoing Agenda was posted at the following locations: City Hall, 12363 Limonite Avenue, Suite 910 and website of the City of Eastvale (
www.eastvaleca.gov
,) not less than 72 hours
prior to the meeting.

______________________________________________________
Marc A. Donohue, MMC
City Clerk

7 Eastvale City Council Meeting Minutes
May 13, 2026 Page - 1

MINUTES

CITY OF EASTVALE

CITY COUNCIL MEETING
Wednesday, May 13, 2026
Regular Meeting: 5:30 PM

City Hall Council Chambers
12363 Limonite Avenue, Suite 900
Eastvale, CA 91752

1. CALL TO ORDER

The regular meeting of the Eastvale City Council Meeting was called to order at 5:30 p.m. by Mayor Yow.

2. ROLL CALL

Present: Councilmembers Christian Dinco, Todd Rigby, Mayor Pro Tem Clint Lorimore, and Mayor Yow.

Absent: Councilmember Mike McMinn.

City Staff

Present: City Manager Mark Orme, City Attorney Erica Vega, and Government Services Director/City Clerk Marc Donohue were present at Roll Call. Other staff members were present.

3. CLOSED SESSION PUBLIC COMMENT – None

4. CLOSED SESSION ITEMS

4.1 CONFERENCE WITH LEGAL COUNSEL—ANTICIPATED LITIGATION Significant exposure to litigation pursuant to Government Code Section 54956.9(d)(2), (e)(3): written communication from Quarterra Multifamily Communities, LLC to City Attorney and Community Development Director regarding development impact fees

City Attorney Vega stated that there was no reportable action.

4.2 CONFERENCE WITH LEGAL COUNSEL —ANTICIPATED LITIGATION Significant exposure to litigation pursuant to Government Code Section 54956.9(d)(2), (e)(1): 1 case

City Attorney Vega stated that there was no reportable action. 8 Eastvale City Council Meeting Minutes
May 13, 2026 Page - 2

5. INVOCATION

Pastor Ed Moreno from New Day Christian Church offered the invocation.

6. PLEDGE OF ALLEGIANCE

Mayor Pro Tem Lorimore led the Pledge of Allegiance.

7. ADDITIONS/REVISIONS
City Staff requested to pull item 13.3 off the agenda and move it to a future meeting.

8. PRESENTATIONS/ANNOUNCEMENTS

8.1 National Public Works Week Proclamation

The Public Works Department accepted the National Public Works Week Proclamation.

8.2 Asian and Pacific Islander Heritage Month Proclamation

The Eastvale Chinese American Association accepted the Asian and Pacific Islander Heritage Month proclamation.

8.3 Recognition of Eastvale Kiwanis for the Earth Day Event

Eastvale Kiwanis was recognized for the Earth Day Event.

8.4 CALED Economic Development Award Presentation

CALED presented an Economic Development Award to the City.

8.5 Eastvale Youth Council Recognitions

The Eastvale Youth Council participants were recognized.

9. AGENCY PARTNER UPDATES – None

10. PUBLIC COMMENT

The following individuals provided public comment:

 Lucus Bot
 Ohm Mishra
 Christina Gao
 James Rush
 Joseph Sun, with donated time from Diana Sun

9 Eastvale City Council Meeting Minutes
May 13, 2026 Page - 3

11. CONSENT CALENDAR

On motion of Councilmember Rigby second by Councilmember Dinco, the City Council voted unanimously to approve Consent Calendar items 11.1 – 11.7.

Councilmember Dinco requested to pull item 11.8.

11.1 City Council Meeting Minutes
The City Council approve d the meeting minutes from the regular meeting on April 22 , 2026.

11.2 City of Eastvale Crime Statistics – March 2026

The City Council received and filed the Eastvale Crime Statistics for March 2026.

11.3 Agreement with Pyro-Spectaculars, Inc. for FourthFest Fireworks Show

The City Council:

1. Approved the agreement with Pyro Spectaculars, Inc. in the amount of $55,000 for fireworks show services to be performed at the 2026 FourthFest; and

2. Waived compliance with formal bidding requirements on the basis that formal bidding is not in the best interest of the City pursuant to EMC Section 4.06.080(i); and

3. Authorized the City Manager to execute the Agreement Documents.

11.4 Professional Services Agreement with PeopleSpace, Inc. for Civic Center Furnishings

The City Council:

1. Approved an agreement with PeopleSpace, Inc., based on County of Orange cooperative purchase agreement (No. RCA-017-2266501-SC), for Civic Center City Hall and Police Station Furniture Des ign and Procurement Services, and Installation in an amount not-to-exceed $2,247,200; and

2. Authorized the City Manager to execute all necessary documents.

11.5 Agreement for Hamner Utility Trench Repair Project

The City Council:

1. Approved the proposed Agreement with Hardy & Harper, Inc., in a total not-to-exceed amount of $633,000 for the Hamner Utility Trench Repair Project; and

2. Authorized the City Manager to execute all necessary documents, as necessary for the project. The City Manager may revise the agreement prior to execution, in consultation with the City Attorney, as requested by the vendor or recommended by the City Attorney, provided such revisions do not substantially modify the terms of the agreements; and
10 Eastvale City Council Meeting Minutes
May 13, 2026 Page - 4

3. Authorized City Staff to file a Noti ce of Exemption (NOE) from the California Environmental Quality Act (CEQA).

11.6 Approval of Tract Map 39264, Accepting Offers of Dedication, and Approval of the related Improvement Agreement and Improvement Securities for Public Improvements Located at 7657 Selby Avenue

The City Council:

1. Adopted Resolution 26-13 approving the final map for Tract No. 39264 and accepting the offers of dedication for Lots A and H; and

2. Approved a Subdivision Improvement Agreement for related public improvements and authorized the City Manager and the City Clerk to sign said agreement; and

3. Accepted security in the form of bonds for completion of the related public improvements; and

4. Directed the City Clerk to record the Subdivision Improvement Agreement.

11.7 Approval of Bond Reduction for TR 38594, Phase A and TR 38595, Phase B related to the Eastvale Square Project located at the Northwest Corner of Limonite and Hamner Avenues
The City Council approve d a 75% bond reduction of the off -site improvement Faithful Performance and Labor and Materials bonds for Phase A, TR 38594 and Phase B, TR 38595 of the Eastvale Square project located at the northwest corner of Limonite and Hamner Avenues.

11.8 Proposed Streetlight License Agreement with the Estancia at E astvale Community Association
Councilmember Dinco requested to pull item 11.8 and the City Council discussed the item.

On motion of Councilmember Dinco and second by Mayor Pro Tem Lorimore, the City Council voted unanimously to deny the proposed Streetlight License Agreement with the Estancia at Eastvale Community Association ("Licensee") to allow for the installation of five (5) Flock Safety security cameras on City-owned streetlight poles.

12. PUBLIC HEARINGS – None

13. CITY COUNCIL BUSINESS

13.1 Ordinance Amending Municipal Code Section 130.44.010 Regarding Utility Undergrounding

Director of Public Works/City Engineer Chung presented the item and answered related questions.

11 Eastvale City Council Meeting Minutes
May 13, 2026 Page - 5
Mayor Yow opened the public comment period. Hearing no response, Mayor Yow closed the public comment period.

On motion of Councilmember Rigby and second by Councilmember Dinco, the City Council voted unanimously to introduce Ordinance 26 -06 entitled: AN ORDINANC E OF THE CITY COUNCIL OF THE CITY OF EASTVALE, CALIFORNIA, AMENDING SECTION 130.44.010 OF THE EASTVALE MUNICIPAL CODE REGARDING UNDERGROUNDING OF UTILITY LINES.

13.2 Amend Chapter 4.28 to align with Senate Bill 346 (The Short-Term Rental Facilitator Act of 2025)

Community Safety and Technology Director Terfehr presented the item and answered related questions.

Mayor Yow opened the public comment period. Hearing no response, Mayor Yow closed the public comment period.

On motion of Councilmember Rigby and second by Mayor Pro Tem Lorimore , the City Council voted unanimously to introduce Ordinance 26-07 entitled: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF EASTVALE ADDING A NEW SECTION 4.28.300 TO THE CITY OF EASTVALE MUNICIPAL CODE TO ALIGN WITH SENATE BILL 346 (THE SHORT -TERM RENTAL FACILITATOR ACT OF 2025).

13.4 Quarterly Economic Development Updates

Economic Development Manager Fung presented the item and answered related questions.

Mayor Yow opened the public comment period. Hearing no response, Mayor Yow closed the public comment period.

The City Council received and filed the report.

13.5 Federal ZIP Code and Postal Advocacy Legislative Strategy

Economic Development Manager Fu ng presented the item and answered related questions.

Mayor Yow opened the public comment period. Hearing no response, Mayor Yow closed the public comment period.

The City Council discussed the item and provided direction.

14. CITY MANAGER/CITY STAFF REPORT

City Manager Orme provided an update on upcoming City events. 12 Eastvale City Council Meeting Minutes
May 13, 2026 Page - 6

15. CITY COUNCIL COMMUNICATIONS/COMMITTEE REPORTS

15.1 League of California Cities
Mayor Pro Tem Lorimore provided a report.

15.2 Southern California Association of Governments
Mayor Pro Tem Lorimore provided a report.

15.3 Western Riverside Council of Governments
No report was provided.

15.4 Riverside Transit Agency
Mayor Yow provided a report.

15.5 Northwest Mosquito and Vector Control District
No report was provided.

15.6 Riverside County Transportation Commission
Mayor Pro Tem Lorimore provided a report.

15.7 Western Riverside County Regional Conservation Authority No report was provided.

15.8 Finance Committee
No report was provided.

15.9 Eastvale Schools Committee
No report was provided.

15.10 Business and Development Success Ad-Hoc Committee No report was provided.

15.11 Eastvale Legislative Ad-Hoc Committee
No report was provided.

15.12 Eastvale Community Services Ad-Hoc Committee
No report was provided.

15.13 City Council Communications

The City Council provided comments.

13 Eastvale City Council Meeting Minutes
May 13, 2026 Page - 7
ADJOURNMENT – Mayor Yow adjourned the regular meeting at 8:07 P.M. The next regular meeting of the Eastvale City Council is scheduled for Wednesday, May 27, 2026, at 6:30 P.M.

Marc A. Donohue, MMC
City Clerk
14 Eastvale City Council Meeting Minutes
April 18, 2024 Page - 1

MINUTES

CITY OF EASTVALE

CITY COUNCIL SPECIAL MEETING
Monday, May 18, 2026
Regular Meeting: 9:00 AM

City Hall Council Chambers
12363 Limonite Avenue, Suite 900
Eastvale, CA 91752

1. CALL TO ORDER

The special meeting of the Eastvale City Council was called to order at 9:00 a.m. by Mayor Yow.

2. ROLL CALL

Present: Councilmembers Christian Dinco , Mike McMinn , Todd Rigby, Mayor Pro Tem Clint Lorimore, and Mayor Jocelyn Yow.

Absent:

City Staff

Present: City Manager Orme, City Attorney Vega, and Senior Management Analyst Cooper were present at Roll Call. Other staff members were present.

3. PLEDGE OF ALLEGIANCE

Councilmember Dinco led the Pledge of Allegiance.

4. CLOSED SESSION PUBLIC COMMENT

The following provided public comment:

 Michelle Negus, with donated time from Travis Bartsh

5. CLOSED SESSION ITEM

5.1 CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Significant exposure to litigation pursuant to Government Code Section 54956.9(d)(2), (e)(3): written communication from Michelle Negus regarding building permits and inspections for block wall and other improvements at 7247 Cobble Creek Drive

15 Eastvale City Council Meeting Minutes
April 18, 2024 Page - 2
At the end of closed session, City Attorney Vega stated that there was no reportable action.

ADJOURNMENT – Mayor Yow adjourned the special meeting at 9:33 A.M. The next regular meeting of the Eastvale City Council is scheduled for Wednesday, May 27, 2026, at 6:30 P.M.

Jessica Cooper, MMC
Senior Management Analyst
16 AGENDA STAFF REPORT

City Council Meeting

CONSENT CALENDAR

Agenda Item No. 11.2
May 27, 2026
Planning Division Update
Prepared By:

David Murray, City Planner
Recommended Action(s)
Staff recommends that the City Council receive and file the Planning Division Update.

Summary
Planning projects are provided in the a
ached Planning Project Status list. The list provides a brief summary and status of each project. New informa#on is highlighted in yellow. A map iden#fying the locations of each project is also included.

Background
The purpose of the Planning Division Update is to provide a list of the current status of major projects in the City of Eastvale.

Environmental
The following update requires no environmental review as it is not considered a "project" under the California Environmental Quality Act (CEQA).

Strategic Plan Action - Priority Level: N/A
| Target #: N/A
| Goal #: N/A
Not Applicable.

Fiscal Impact
The following update has no applicable fiscal impacts.
12363 Limonite Avenue | Suite 910 | Eastvale, CA 91752
951.361.0900 |
eastvaleca.gov
17 Prior City Council/Commission Action
Not Applicable.

Attachment(s)
Planning Division Update 5.27.26

12363 Limonite Avenue | Suite 910 | Eastvale, CA 91752
951.361.0900 |
eastvaleca.gov
18 Planning Department Major Projects Summary
March 16, 2022

Major Projects
Summary
May 27, 2026
City of Eastvale Planning Division
19 Planning Division Major Projects Summary
May 27, 2026

Contents
IN-PROCESS/REVIEW ................................................................................................................................................................................................................. 2 SUMNER PLACE RESIDENTIAL DEVELOPMENT (MAP ID: SMNR) ................................................................................................................................................................... 2 LEAL RANCH RESIDENTIAL TENTATIVE TRACT MAP PHASE C (MAP ID: LEAL.2) ............................................................................................................................................... 3 LEAL RANCH RESIDENTIAL OVERALL PHASE C OFFSITE (MAP ID: LEAL.2) ....................................................................................................................................................... 4 LEAL RANCH RESIDENTIAL DR PA-7B (MAP ID: LEAL.2) ............................................................................................................................................................................ 5 LEAL RANCH RESIDENTIAL DR PA-7C (MAP ID: LEAL.2) ............................................................................................................................................................................ 6 LEAL RANCH RESIDENTIAL DR PA-12A (MAP ID: LEAL.2) .......................................................................................................................................................................... 7 LEAL RANCH RESIDENTIAL DR PA-12B (MAP ID: LEAL.2) .......................................................................................................................................................................... 8 LEAL RANCH RESIDENTIAL DR PA-12C (MAP ID: LEAL.2) .......................................................................................................................................................................... 9 LEAL RANCH RESIDENTIAL DR PA-13A (MAP ID: LEAL.2) ........................................................................................................................................................................ 10 LEAL RANCH RESIDENTIAL DR PA-13B (MAP ID: LEAL.2) ........................................................................................................................................................................ 11 LEAL RANCH RESIDENTIAL DR PA-13C (MAP ID: LEAL.2) ........................................................................................................................................................................ 12 EASTVALE CARE FACILITY (SELBY) ........................................................................................................................................................................................................... 13 WARMINGTON RESIDENTIAL.................................................................................................................................................................................................................. 14 SRI JAYARAM TEMPLE SELBY .................................................................................................................................................................................................................. 15 BEYOND PICKLEBALL CLUB .................................................................................................................................................................................................................... 16 FORGE DISTRICT GYM .......................................................................................................................................................................................................................... 17 WIRELESS FACILITY – 7250 COBBLE CREEK .............................................................................................................................................................................................. 18 APPROVED/ ENTITLED ............................................................................................................................................................................................................. 19 LEAL RANCH RESIDENTIAL PHASE A TTM (MAP ID: LEAL.1) ..................................................................................................................................................................... 19 LEAL RANCH RESIDENTIAL OVERALL PHASE A DR (MAP ID: LEAL.2) ........................................................................................................................................................... 20 LEAL RANCH RESIDENTIAL PA-1 PHASE A (MAP ID: LEAL.3) ..................................................................................................................................................................... 21 LEAL RANCH RESIDENTIAL PA-6 PHASE A (MAP ID: LEAL.4) ..................................................................................................................................................................... 22 LEAL RANCH RESIDENTIAL PA-7A PHASE A (MAP ID: LEAL.5)................................................................................................................................................................... 23 LEAL RANCH RESIDENTIAL PA-8 PHASE A (MAP ID: LEAL.6) ..................................................................................................................................................................... 24 LEAL RANCH RESIDENTIAL PA-2 QUARTERRA (MAP ID: LEAL.7) ................................................................................................................................................................ 25 NEW HOME RECREATION CENTER .......................................................................................................................................................................................................... 26 NEW HOME TTM 38595 PHASE B ........................................................................................................................................................................................................ 27 NEW HOME OFF-SITE .......................................................................................................................................................................................................................... 28 LEAL RANCH RESIDENTIAL PA-9 ............................................................................................................................................................................................................. 29 20 Planning Division Major Projects Summary
May 27, 2026

LEAL RANCH RESIDENTIAL PA-11A ........................................................................................................................................................................................................ 30 LEAL RANCH RESIDENTIAL PA-11B ......................................................................................................................................................................................................... 31 LEAL RANCH RESIDENTIAL PA-11C ......................................................................................................................................................................................................... 32 LEAL RANCH RESIDENTIAL PA-4 QUARTERRA PHASE II ............................................................................................................................................................................... 33 RICHMOND AMERICAN RESIDENTIAL (FORMERLY WARMINGTON RESIDENTIAL) ............................................................................................................................................... 34 GOODMAN COMMERCE CENTER (MAP ID: GCC) ..................................................................................................................................................................................... 35 GCC CR-1 Chili’s Alcohol CUP and VAR (MAP ID: GCC.13) .......................................................................................................................................................... 36 NEW RESTAURANT SHELL (CR-1) ........................................................................................................................................................................................................... 37 GCC Planning Area 4 DR and TPM (MAP ID: GCC.15) ................................................................................................................................................................ 38 TEAM UP ARENA ................................................................................................................................................................................................................................ 39 ALL-MAGIC ........................................................................................................................................................................................................................................ 40 HAMNER PLACE PAD-2 (MAP ID: HPLC.4) ............................................................................................................................................................................................ 41 THE RANCH (MAP ID: RNCH) .............................................................................................................................................................................................................. 42 BEYOND FOOD MART AT THE RANCH (MAP ID: RNCH.5) ......................................................................................................................................................................... 43 THE RANCH TPM NO. 38114 (MAP ID: RNCH.6) ................................................................................................................................................................................. 44 Hotel Suites (HPLC.1) .................................................................................................................................................................................................................. 45 WALMART (MAP ID: WMT) ............................................................................................................................................................................................................... 46 MISTER CARWASH (MAP ID: WMT) ..................................................................................................................................................................................................... 47 MCDONANLDS (MAP ID: WMT) .......................................................................................................................................................................................................... 48 BETTER BUZZ (MAP ID: WMT) ............................................................................................................................................................................................................ 49 DUNKIN DONUTS AND CARWASH DR AND CUP (MAP ID: DUNK) .............................................................................................................................................................. 50 CHERRY TREE RESIDENTIAL .................................................................................................................................................................................................................... 51 OASIS RESIDENTIAL .............................................................................................................................................................................................................................. 52 ARCHIBALD AND CHANDLER RETAIL (MAP ID: ACR) ................................................................................................................................................................................. 53 MAGNOLIA RANCH .............................................................................................................................................................................................................................. 54 FUTURE .................................................................................................................................................................................................................................... 55 THE LEAL PLAN (MAP ID: LEAL) ........................................................................................................................................................................................................... 55 21 Planning Department Major Projects Summary
May 27, 2026

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

1 22
Planning Department Major Projects Summary
May 27, 2026

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

2 In-Process/Review
Sumner Place Residential Development (MAP ID: SMNR)
Project: Sumner Place Residential Development Project Map:

Current Status:
▪ The project is awaiting a City Council hearing date.

Project No. PLN25-20005_GPA001_DR001_COZ001_ TTM
Project
Location:

Southeast corner of Sumner Ave. and Schleisman Rd.; (Assessor Parcel Number: 152-040-01)
Project
Description:

General Plan Amendment to change the land use designation from Commercial Retail (CR 0.20-0.35 FAR) to Multi-Family-Low-Moderate (MF-LM 20.1-40 du/acre).

Change of Zone to change the zone from Heavy Agriculture (A-2) to General Residential (R-3).

Major Development Review for the development of a for-sale town home residential project consisting of 159-units on 7.5 acres.

Tentative Tract Map for condominium purposes.

Planner: Allen Lim
Notes:
 Received application on 1.30.25
 An incomplete letter was sent out to the applicant on 2.26.25.  On 9.11.25 the applicant resubmitted the project.
 A second incomplete letter was sent out to the applicant on 10.9.25.  On 1.21.26 a scheduled Workshop for the Planning Commission Meeting to introduce the revised project and solicit feedback prior to formal hearing.  On 2.18.26 the project was scheduled for the Planning Commission.  The project was heard at the February 18,2026 Planning Commission hearing where the Commission recommended that the City Council deny the project.

23 Planning Department Major Projects Summary
May 27, 2026

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

3 Leal Ranch Residential Tentative Tract Map Phase C (MAP ID: LEAL.2) Project: Leal Ranch Residential Tentative Tract Map 38596 (Phase C) Project Map:

Current Status:
▪ The project was deemed complete and is tentatively scheduled for the May 20, 2026 planning commission date.

Project No. PLN25-20086 TTM New Home Phase C
Project
Location:

Northwest corner of Hamner and Limonite Avenue, east of Scholar Way, and south of 58th Street.

Project
Description:

Tentative Tract Map 38596 a request to subdivide 44.34 acres into 73 lots for condominium purposes and 12 lettered lots for open space and street purposes.

Planner: Jamie K. Cerda
Notes:
 Received application on 10.23.25
 On 11.20.25 the applicant received the first incomplete letter.  On 1.27.26 the applicant resubmitted the project for review.  On 2.25.26 the applicant received the second incomplete letter.  On 4.2.26 the applicant resubmitted the project for review.

24 Planning Department Major Projects Summary
May 27, 2026

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

4 Leal Ranch Residential Overall Phase C Offsite (MAP ID: LEAL.2) Project: Leal Ranch Residential Offsite (Phase C) Project Map:

Current Status:
▪ The project was deemed complete and is tentatively scheduled for the May 20, 2026 planning commission date.

Project No. PLN25-20087 MDR New Home Phase C Offsites
Project
Location:

Northwest corner of Hamner and Limonite Avenue, east of Scholar Way, and south of 58th Street.

Project
Description:

Major Development Review for the overall New Home Phase C Residential Development and associated site improvements of PA-7B, PA-7C, PA-12A, PA-12B, PA-12C, PA-13A, PA-13B and PA-13C of the Leal Ranch Master Plan.

25 Planning Department Major Projects Summary
May 27, 2026

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

5 Leal Ranch Residential DR PA-7B (MAP ID: LEAL.2)
Project: Leal Ranch Residential PA-7B (Phase C) Project Map:

Current Status:
▪ On April 2, 2026, the applicant resubmitted the project and is currently under review.

Project No. PLN25-20088 DR PA-7B
Project
Location:

Northwest corner of Hamner and Limonite Avenue, east of Scholar Way, and south of 58th Street.

Project
Description:

Major Development Review for the site planning and master architecture of 72 multifamily (6-plex) residential units within Planning Area 7B of the Leal Master Plan.

26 Planning Department Major Projects Summary
May 27, 2026

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

6 Leal Ranch Residential DR PA-7C (MAP ID: LEAL.2)
Project: Leal Ranch Residential PA-7C (Phase C) Project Map:

Current Status:
▪ On April 2, 2026, the applicant resubmitted the project and is currently under review.

Project No. PLN25-20089 DR PA-7C
Project
Location:

Northwest corner of Hamner and Limonite Avenue, east of Scholar Way, and south of 58th Street.

Project
Description:

Major Development Review for the site planning and master architecture of 80 single family attached residential units within Planning Area 7C of the Leal Master Plan.

27 Planning Department Major Projects Summary
May 27, 2026

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

7 Leal Ranch Residential DR PA-12A (MAP ID: LEAL.2)
Project: Leal Ranch Residential PA-12A (Phase C) Project Map:

Current Status:
▪ On April 2, 2026, the applicant resubmitted the project and is currently under review.

Project No. PLN25-20090 DR PA-12A
Project
Location:

Northwest corner of Hamner and Limonite Avenue, east of Scholar Way, and south of 58th Street.

Project
Description:

Major Development Review for the site planning and master architecture of 72 single family detached residential units within Planning Area 12A of the Leal Master Plan.

28 Planning Department Major Projects Summary
May 27, 2026

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

8 Leal Ranch Residential DR PA-12B (MAP ID: LEAL.2)
Project: Leal Ranch Residential PA-12B (Phase C) Project Map:

Current Status:
▪ On April 2, 2026, the applicant resubmitted the project and is currently under review.

Project No. PLN25-20091 DR PA-12B
Project
Location:

Northwest corner of Hamner and Limonite Avenue, east of Scholar Way, and south of 58th Street.

Project
Description:

Major Development Review for the site planning and master architecture of 87 single family attached residential units within Planning Area - 12B of the Leal Master Plan.

29 Planning Department Major Projects Summary
May 27, 2026

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

9 Leal Ranch Residential DR PA-12C (MAP ID: LEAL.2)
Project: Leal Ranch Residential PA-12C (Phase C) Project Map:

Current Status:
▪ On April 2, 2026, the applicant resubmitted the project and is currently under review.

Project No. PLN25-20092 DR PA-12C
Project
Location:

Northwest corner of Hamner and Limonite Avenue, east of Scholar Way, and south of 58th Street.

Project
Description:

Major Development Review for the site planning and master architecture of 73 single family detached residential units within Planning Area - 12C of the Leal Master Plan.

30 Planning Department Major Projects Summary
May 27, 2026

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

10 Leal Ranch Residential DR PA-13A (MAP ID: LEAL.2)
Project: Leal Ranch Residential PA-13A (Phase C) Project Map:

Current Status:
▪ On April 2, 2026, the applicant resubmitted the project and is currently under review.

Project No. PLN25-20093 DR PA-13A
Project
Location:

Northwest corner of Hamner and Limonite Avenue, east of Scholar Way, and south of 58th Street.

Project
Description:

Major Development Review for the site planning and master architecture of 64 single family detached residential units within Planning Area 13A of the Leal Master Plan.

31 Planning Department Major Projects Summary
May 27, 2026

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

11 Leal Ranch Residential DR PA-13B (MAP ID: LEAL.2)
Project: Leal Ranch Residential PA-13B (Phase C) Project Map:

Current Status:
▪ On April 2, 2026, the applicant resubmitted the project and is currently under review.

Project No. PLN25-20094 DR PA-13B
Project
Location:

Northwest corner of Hamner and Limonite Avenue, east of Scholar Way, and south of 58th Street.

Project
Description:

Major Development Review for the site planning and master architecture of 32 single family detached residential units within Planning Area 13B of the Leal Master Plan.

32 Planning Department Major Projects Summary
May 27, 2026

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

12 Leal Ranch Residential DR PA-13C (MAP ID: LEAL.2)
Project: Leal Ranch Residential PA-13C (Phase C) Project Map:

Current Status:
▪ On April 2, 2026, the applicant resubmitted the project and is currently under review.

Project No. PLN25-20095 DR PA-13C
Project
Location:

Northwest corner of Hamner and Limonite Avenue, east of Scholar Way, and south of 58th Street.

Project
Description:

Major Development Review for the site planning and master architecture of 49 single family detached residential units within Planning Area 13C of the Leal Master Plan.

33 Planning Department Major Projects Summary
May 27, 2026

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

13 Eastvale Care Facility (Selby)
Project: Eastvale Care Facility Project Map:

Current Status:
▪ On 1.28.25 the applicant received an incomplete letter, and the Planning Division is awaiting resubmittal.

Project No. PLN24-20047 DR003 CUP003
Project
Location:

Southwest corner of Walters St. & Selby Ave.

Project
Description:

Major Development Review for the development
congregate care facility consisting of two single family homes.

Conditional Use Permit for the allowance of a residential care facility for the elderly for up to 14 persons per home (28 max).

Planner: Allen Lim
Notes:
 Received application on 6.20.24
 An incomplete letter was sent to the applicant on 7.11.24  Resubmittal received on 12.30.24

N
34 Planning Department Major Projects Summary
May 27, 2026

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

14 Warmington Residential
Project: Regent Land LLC Project Map:

Current Status:
▪ The project was deemed complete and is scheduled for the May 20, 2026 planning commission date.

Project No. PLN25-20102 TTM DR
Project
Location:

Northeast corner of Hellman Avenue and Walters Street.

Project
Description:

Tentative Tract Map 39416 to subdivide four (4) existing parcels into 35 single family residential lots and two (2) lettered lots.

Major Development Review to establish the site planning and master architecture of a new 35 single family detached residential community with two (2) units set aside for very low-income.

Planner: Jamie K. Cerda
Notes:
 Received application on 12.2.25.
 An incomplete letter was sent to the applicant on 12.17.25.  On 1.26.26 the applicant resubmitted the project for review.  An second incomplete letter was sent to the applicant on 2.11.26.  On 3.4.26 the applicant resubmitted the project for review.  An third incomplete letter was sent to the applicant on 3.23.26.  On 3.30.26 the applicant resubmitted the project for review.  A fourth incomplete letter was sent to the applicant on 4.7.26.  On 4.16.26 the applicant resubmitted the project for review.

35 Planning Department Major Projects Summary
May 27, 2026

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

15 Sri Jayaram Temple Selby
Project: Sri Jayaram Temple Project Map:

Current Status:
▪ The project was deemed complete and is scheduled for the May 20, 2026 planning commission date.

Project No. PLN25-20061 DR
Project
Location:

Northwest corner of Selby Avenue and Chandler Street.

Project
Description:

Major Development Review for the construction and operation of a 11,973 square foot one-story place of worship and accessory restroom and dining area with ancillary parking.

Planner: Steven D. Fowler
Notes:
 Received application on 8.14.25.
 On 8.20.25 the applicant was sent an incomplete letter  On 9.8.25 the applicant resubmitted the project for review.  On 9.25.2 a second incomplete letter was sent out to the applicant.  On 11.24.25 the applicant resubmitted the project for review.  On 12.10.25 a third incomplete letter was sent out to the applicant.  On 12.19.25 the applicant resubmitted the project for review.  On 1.6.26 a fourth incomplete letter was sent out to the applicant.  On 2.9.26 the applicant resubmitted the project for review.  On 2.18.26 a fifth incomplete letter was sent out to the applicant.  On 4.11.26 the applicant resubmitted the project for review.

36 Planning Department Major Projects Summary
May 27, 2026

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

16 Beyond Pickleball Club
Project: Beyond Pickelball Club Project Map:

Current Status:
▪ On April 15, 2026 the Planning Commission approved the entitlements PLN26-20012 and are subject to conditions of approval.

Project No. PLN26-20012 CUP
Project
Location:

Northeast corner of Hamner Avenue and Goodman Way.

Project
Description:

Conditional Use Permit to allow for an indoor recreation facility that will include 14 pickleball courts.

Conditional Use Permit to allow for a type 41 beer and wine for on- site consumption.

Planner: Steven D. Fowler
Notes:
 Received application on 2.17.26
 The application was deemed complete for the 2.18.26 Planning Commission.  The project was continued to a Special Planning Commission meeting on 3.23.26  The Special Planning Commission meeting for 3.23.26 was canceled.  The project was deemed complete and was scheduled for April 15, 2026 Planning Commission.

37 Planning Department Major Projects Summary
May 27, 2026

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

17 Forge District Gym
Project: Forge District Gym Project Map:

Current Status:
▪ The project was deemed complete and is scheduled for the May 20, 2026 planning commission date.

Project No. PLN26-20021 CUP
Project
Location:

Northeast corner of Hamner Avenue and Commerce.

Project
Description:

Conditional Use Permit to allow for an indoor fitness and sports facility within a portion of a 12,900 square foot building.

Planner: Steven D. Fowler
Notes:
 Received application on 3.5.26
 On 3.25.26 the applicant received an incomplete letter.  On 4.6.26 the applicant resubmitted the project.

38 Planning Department Major Projects Summary
May 27, 2026

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

18 Wireless Facility – 7250 Cobble Creek
Project: Providence Ranch Monopine Project Map:

Current Status:
▪ On 11.20.24 the Planning Commission continued the project off calendar.

The Planning Division is waiting for a resubmittal.

Project No. PLN24-20030 MDR010
Project
Location:

Southeast corner of Hallow Brook Way and Westerly Way. East of Cobble Creek
Project
Description:

Minor Development Review for the development of an unmanned telecom facility consisting of 70 ft. tall monopine 14 panel antennas mounted on the monopine, 35 RRUs mounted behind the antennas, and necessary equipment area.

Planner: Steven D. Fowler
Notes:
 Received application on 4.30.24
 The project was scheduled for planning commission on 6.19.24.  On 6.19.24 the planning commission continued the project to a future date.  A second submittal was submitted for review.
 The project was scheduled for planning commission on 11.20.24.

39 Planning Department Major Projects Summary
May 27, 2026

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

19 Approved/ Entitled
Leal Ranch Residential Phase A TTM (MAP ID: LEAL.1)
Project: Leal Ranch Residential Tentative Tract Map (Phase A) Project Map:

Current Status:
▪ Actively under construction.

Project No. PLN22-20087 TTM No. 38594
Project
Location:

Northwest corner of Hamner and Limonite Avenue, east of Scholar Way, and south of 58th Street.

Project
Description:

Tentative Tract Map to create 64 lots over 69.8 acres of land to facilitate various site improvements and initiate the residential development of PA-1, PA-6, PA-7A, and PA-8 of the Leal Ranch Master Plan.

Planner: Jamie K. Cerda
Notes:
 Received application on 12.21.22
 Application deemed incomplete by staff on January 12, 2023.  The project was resubmitted on 06.05.2023 and is under review.  Application was deemed incomplete on July 3, 2023
 Application deemed complete scheduled Planning Commission date of October 18, 2023
 Planning Commission approval on October 18, 2023
 On October 18, 2023 Planning Commission approved entitlements for PLN22- 20087 and is subject to conditions of approval.

40 Planning Department Major Projects Summary
May 27, 2026

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

20 Leal Ranch Residential Overall Phase A DR (MAP ID: LEAL.2) Project: Leal Ranch Residential Overall DR (Phase A) Project Map:

Current Status:
▪ Actively under construction.

Project No. PLN22-20088 DR006
Project
Location:

Northwest corner of Hamner and Limonite Avenue, east of Scholar Way, and south of 58th Street.

Project
Description:

Major Development Review for the overall Leal Phase A Residential Development and associated site improvements (PA-1, PA-6, PA-7A, and PA-8)

Planner: Jamie K. Cerda
Notes:
 Received application on 12.21.22
 Application deemed incomplete by staff on January 12, 2023.  The project was resubmitted on 06.05.2023 and is under review.  Application was deemed incomplete on July 3, 2023.
 Application deemed complete scheduled Planning Commission date of October 18, 2023
 Planning Commission approval on October 18, 2023
 On October 18, 2023, Planning Commission approved entitlements for PLN22- 20087 and is subject to conditions of approval.

41 Planning Department Major Projects Summary
May 27, 2026

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

21 Leal Ranch Residential PA-1 Phase A (MAP ID: LEAL.3) Project: Leal Ranch Residential PA-1 (Phase A) Project Map:

Current Status:
▪ Models are open to the public.
▪ All units have been signed off and received Certificate of Occupancy.

Project No. PLN22-20089 DR007
Project
Location:

Northeast corner of Limonite Avenue and Scholar Way.

Project
Description:

Major Development Review for the development of 168 new residential units within Planning Area 1 of the Leal Master Plan. Plan types will consist of townhomes (10 plex and 11 plex).

Planner: Jamie K. Cerda
Notes:
 Received application on 12.21.22
 Application deemed incomplete by staff on January 12, 2023.  The project was resubmitted on 06.05.2023 and is under review.  Application was deemed incomplete on July 3, 2023
 Application deemed complete scheduled Planning Commission date of October 18, 2023
 Planning Commission approval on October 18, 2023
 On October 18, 2023, Planning Commission approved entitlements for PLN22- 20089 and is subject to conditions of approval.

42 Planning Department Major Projects Summary
May 27, 2026

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

22 Leal Ranch Residential PA-6 Phase A (MAP ID: LEAL.4) Project: Leal Ranch Residential Planning Area- 6 (Phase A) Project Map:

Current Status:
▪ Models are open to the public.
▪ Production units are actively under construction.

Project No. PLN22-20090 DR008
Project
Location:

Northwest corner of Hamner and Limonite Avenue, east of Scholar Way, and south of 58th Street.

Project
Description:

Major Development Review for the development of 102 new residential units within Planning Area 6 of the Leal Master Plan. Plan types will consist of townhomes (Duplex to 6 plex).

Planner: Jamie K. Cerda
Notes:
 Received application on 12.21.22
 Application deemed incomplete by staff on January 12, 2023.  The project was resubmitted on 06.05.2023 and is under review.  Application was deemed incomplete on July 3, 2023
 Application deemed complete scheduled Planning Commission date of October 18, 2023
 Planning Commission approval on October 18, 2023
 On October 18, 2023, Planning Commission approved entitlements for PLN22- 20090 and is subject to conditions of approval.

43 Planning Department Major Projects Summary
May 27, 2026

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

23 Leal Ranch Residential PA-7A Phase A (MAP ID: LEAL.5) Project: Leal Ranch Residential Planning Area-7A (Phase A) Project Map:

Current Status:
▪ Models are open to the public.
▪ Production units are actively under construction.

Project No. PLN22-20091 DR009
Project
Location:

Northeast corner of Limonite Avenue and Scholar Way.

Project
Description:

Major Development Review for the development of 94 single family residential units within Planning Area-7A of the Leal Master Plan.

Planner: Jamie K. Cerda
Notes:
 Received application on 12.21.22
 Application deemed incomplete by staff on January 12, 2023.  The project was resubmitted on 06.05.2023 and is under review.  Application was deemed incomplete on July 3, 2023.
 Application deemed complete scheduled Planning Commission date of October 18, 2023
 Planning Commission approval on October 18, 2023
 On October 18, 2023, Planning Commission approved entitlements for PLN22- 20091 and is subject to conditions of approval.

44 Planning Department Major Projects Summary
May 27, 2026

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

24 Leal Ranch Residential PA-8 Phase A (MAP ID: LEAL.6) Project: Leal Ranch Residential Planning Area 8 (Phase A) Project Map:

Current Status:
▪ Models are open to the public.
▪ Production units are actively under construction.

Project No. PLN22-20092 DR010
Project
Location:

Northwest corner of Hamner and Limonite Avenue, east of Scholar Way, and south of 58th Street.

Project
Description:

Major Development Review for the development of 74 single family residential units within Planning Area 8 of the Leal Master Plan.

Planner: Jamie K. Cerda
Notes:
 Received application on 12.21.22
 Application deemed incomplete by staff on January 12, 2023.  The project was resubmitted on 06.05.2023 and is under review.  Application was deemed incomplete on July 3, 2023.
 Application deemed complete scheduled Planning Commission date of October 18, 2023
 Planning Commission approval on October 18, 2023
 On October 18, 2023, Planning Commission approved entitlements for PLN22- 20092 and is subject to conditions of approval.

45 Planning Department Major Projects Summary
May 27, 2026

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

25 Leal Ranch Residential PA-2 Quarterra (MAP ID: LEAL.7) Project: Leal Ranch Residential PA-2 Quarterra Project Map:

Current Status:
▪ Construction document have been submitted with the Building Division and are currently under review.

Project No. PLN23-20036 DR006
Project
Location:

Northeast corner of Limonite Avenue and of Scholar Way. South of 58th St.

Project
Description:

Major Development Review for the development of 320 new residential units within Planning Area 2 of the Leal Master Plan.

Planner: Jamie K. Cerda
Notes:
▪ Received application on June 9, 2023.
▪ Application was deemed incomplete on July 3, 2023
▪ Application was resubmitted on August 31, 2023
▪ Application was deemed incomplete on September 27, 2023 ▪ Application was resubmitted on November 14, 2023
▪ Application was deemed incomplete on December 7, 2023 ▪ Application was resubmitted on January 18, 2024
▪ Planning Commission approval on February 21, 2024
▪ On February 21, 2024, the Planning Commission approved entitlements for PLN23-20036, with conditions of Approval.

46 Planning Department Major Projects Summary
May 27, 2026

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

26 New Home Recreation Center
Project: New Home Rec Center Project Map:

Current Status:
▪ The project has been signed off the Certificate of Occupancy.

Project No. PLN24-20075 MDR014
Project
Location:

Northeast corner of Limonite Avenue and of Scholar Way. South of 58th St.

Project
Description:

Major Development Review for the site planning and architecture of the proposed recreation center within the Leal Ranch Master plan.

Planner: Jamie K. Cerda
Notes:
 Received application on 8.21.24
 On 9.18.24 an incomplete letter was sent out to the applicant.  The project was resubmitted on 10.24.24
 On 11.20.24 an incomplete letter was sent out to the applicant.  The project was deemed complete and scheduled for planning commission for

2.19.25.  On February 19, 2025 Planning Commission approved entitlements for PLN24- 20075 and is subject to conditions of approval.

47 Planning Department Major Projects Summary
May 27, 2026

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

27 New Home TTM 38595 Phase B
Project: Tentative Tract Map Phase B Project Map:

Current Status:
▪ On February 19, 2025, the Planning Commission approved entitlements for PLN24-20074 and is subject to conditions of approval.

Project No. PLN24-20074 TTM #38594 PH B
Project
Location:

Southwest corner of Limonite Avenue and 58th Street.

Project
Description:

Tentative Tract Map for the development of an existing lot into 46 total lots for condominium purposes (37 residential, 1 commercial, 3 for open space and 5 for private street purposes) of TTM 38595 within Planning Area 9, 10, 11A, 11B, and 11C of the Leal Master Plan.

Planner: Jamie K. Cerda
Notes:
 Received application on 8.21.24
 On 9.18.24 an incomplete letter was sent out to the applicant.  The project was resubmitted on 10.24.24
 On 11.6.24 an incomplete letter was sent out to the applicant.  The project was resubmitted on 12.11.24
 The project was deemed complete and is currently scheduled for planning commission on 2.19.25

48 Planning Department Major Projects Summary
May 27, 2026

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

28 New Home Off-site
Project: Tentative Tract Map Phase B Project Map:

Current Status:
▪ On 3.19.2025 the Planning Commission approved entitlements for PLN24-20069 and is subject to conditions of approval.

Project No. PLN24-20069 DR004
Project
Location:

Southwest corner of Limonite Avenue and 58th Street.

Project
Description:

Major Development Review to establish the off-site streets and layout of Phase B of the Leal Master Plan.

49 Planning Department Major Projects Summary
May 27, 2026

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

29 Leal Ranch Residential PA-9
Project: Planning Area 9 Project Map:

Current Status:
▪ Actively under construction.
▪ The Model Homes are currently open.

Project No. PLN24-20070 DR005
Project
Location:

Southwest corner of Limonite Avenue and 58th Street.

Project
Description:

Major Development Review for the development of 90 residential units (triplexes) on Lots 30-36 of TTM 38595 within Planning Area 9 of the Leal Master Plan.

Planner: Jamie K. Cerda
Notes:
 Received application on 8.21.24
 On 9.16.24 an incomplete letter was sent out to the applicant.  On 11.20.24 the applicant resubmitted the project.
 On 12.11.24 a second incomplete letter was sent out to the applicant.  On 1.16.25 the applicant resubmitted the project for plan review.  On 2.10.25 a third incomplete letter was sent out to the applicant.  On 2.18.25 the applicant resubmitted the project and is currently under review.  The Project was deemed complete and scheduled for Planning Commission date of March 19, 2025
 The item was heard by Planning Commission on March 19, 2025 and was continued to the following meeting date of April 16,2025.  On 4.16.2025 the Planning Commission approved entitlements for PLN24- 20070 and is subject to conditions of approval.

50 Planning Department Major Projects Summary
May 27, 2026

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

30 Leal Ranch Residential PA-11A
Project: Planning Area 11A Project Map:

Current Status:
▪ Actively under construction.

Project No. PLN24-20071 DR006
Project
Location:

Southwest corner of Limonite Avenue and 58th Street.

Project
Description:

Major Development Review for the development of 91 residential units (duplexes and triplexes) on lot 1-9 of TTM 38595 within Planning Area 11A of the Leal Master Plan.

Planner: Jamie K. Cerda
Notes:
 Received application on 8.21.24
 On 9.16.24 an incomplete letter was sent out to the applicant.  On 11.20.24 the applicant resubmitted the project.
 On 12.11.24 a second incomplete letter was sent out to the applicant.  On 1.16.25 the applicant resubmitted the project for plan review.  On 2.10.25 a third incomplete letter was sent out to the applicant.  On 2.18.25 the applicant resubmitted the project and is currently under review.  The Project was deemed complete and scheduled for Planning Commission date of March 19, 2025
 On 4.16.2025 the Planning Commission approved entitlements for PLN24-20071 and is subject to conditions of approval.

51 Planning Department Major Projects Summary
May 27, 2026

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

31 Leal Ranch Residential PA-11B
Project: Planning Area 11B Project Map:

Current Status:
▪ Actively under construction.

Project No. PLN24-20072 DR007
Project
Location:

Southwest corner of Limonite Avenue and 58th Street.

Project
Description:

Major Development Review for the development of 90 residential units (6-plex and 8-plexes) on Lots 10-18 of TTM 38595 within Planning Area 11B of the Leal Master Plan.

Planner: Jamie K. Cerda
Notes:
 Received application on 8.21.24
 On 9.16.24 an incomplete letter was sent out to the applicant.  On 11.20.24 the applicant resubmitted the project.
 On 12.11.24 a second incomplete letter was sent out to the applicant.  On 1.16.25 the applicant resubmitted the project for plan review.  On 2.10.25 a third incomplete letter was sent out to the applicant.  On 2.18.25 the applicant resubmitted the project and is currently under review.  The Project was deemed complete and scheduled for Planning Commission date of March 19, 2025
 On 4.16.2025 the Planning Commission approved entitlements for PLN24- 20072 and is subject to conditions of approval.

52 Planning Department Major Projects Summary
May 27, 2026

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

32 Leal Ranch Residential PA-11C
Project: Planning Area 11C Project Map:

Current Status:
▪ Actively under construction.

Project No. PLN24-20073 DR008
Project
Location:

Southwest corner of Limonite Avenue and 58th Street.

Project
Description:

Major Development Review for the development of 63 residential units (triplexes) on Lots 19-29 of TTM 38595 within Planning Area 11C of the Leal Master Plan.

Planner: Jamie K. Cerda
Notes:
 Received application on 8.21.24
 On 9.16.24 an incomplete letter was sent out to the applicant.  On 11.20.24 the applicant resubmitted the project.
 On 12.11.24 a second incomplete letter was sent out to the applicant.  On 1.16.25 the applicant resubmitted the project for plan review.  On 2.10.25 a third incomplete letter was sent out to the applicant.  On 2.18.25 the applicant resubmitted the project and is currently under review.  The Project was deemed complete and scheduled for Planning Commission date of March 19, 2025
 On 4.16.2025 the Planning Commission approved entitlements for PLN24- 20073 and is subject to conditions of approval.

53 Planning Department Major Projects Summary
May 27, 2026

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

33 Leal Ranch Residential PA-4 Quarterra Phase II
Project: Planning Area 4 Project Map:

Current Status:
▪ On 5.21.2025 the Planning Commission approved entitlements for PLN24-20035 and is subject to conditions of approval.

Project No. PLN24-20035 DR001
Project
Location:

Southwest corner of Limonite Avenue and 58th Street.

Project
Description:

Major Development Review for the development of 360 multi-family residential units on 10.6 acres within Planning Areas 4 & 10 of the Leal Master Plan.

Planner: Jamie K. Cerda
Notes:
 Received application on 5.7.24
 An incomplete letter was sent out to the applicant on 6.3.24  On 7.24.24 the applicant resubmitted to the planning division for review.  A second incomplete letter was sent to applicant on 8.12.24  On 10.14.24 the applicant resubmitted to the planning division for review.  A third incomplete letter was sent to applicant on 11.7.24  On 12.19.24 the applicant resubmitted to the planning division for review.  A fourth incomplete letter was sent to applicant on 1.16.25  On 4.7.25 the applicant resubmitted to the planning division for review.  The project was scheduled for Planning Commission on the date of 5.21.25.

54 Planning Department Major Projects Summary
May 27, 2026

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

34 Richmond American Residential (formerly Warmington Residential) Project: Warmington Residential Project Map:

Current Status:
▪ Construction documents have been submitted to the Building Division and grading has been submitted to Public Works Department.

Project No. PLN24-20053 TTM001 DR003 SB330
Project
Location:

Northeast corner of Grapewin St. & Archibald Ave.

Project
Description:

Tentative Tract Map for 76 lots for a single family home community.

Major Development Review for the development of 76
single-family residential units.

Planner: Jamie K. Cerda
Notes:
 Received application on 6.27.24
 An incomplete letter was sent to the applicant on 7.10.24 documents were resubmitted
 A second incomplete letter has been sent to applicant on 8.06.24  A third incomplete letter has been sent to applicant on 10.17.24  The Project was deemed complete and scheduled for Planning Commission date of March 19, 2025
 The project was heard by the Planning Commission on 3.19.25 meeting and recommended to the City Council for approval.  The project was heard by the City Council on 4.23.25 where action was to continue the project for the next scheduled City Council date on May 28, 2025.
 On 05.28.2025 City Council approved entitlements for PLN24- 20053 and is subject to conditions of approval.

N
55 Planning Department Major Projects Summary
May 27, 2026

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

35 Goodman Commerce Center (MAP ID: GCC)
Project: Goodman Commerce Center (formally Lewis Eastvale Commerce Center) Project Map:

Current Status:
 Various buildings complete, operating and under
construction.

Project No. 11-0271 **see related projects below
Project
Location:
190 acres +/- fronting on Hamner Ave. north of Bellegrave Ave. and south of Cantu-Galleano Ranch Road
Project
Description:

General Plan Amendment, Change of Zone, and Specific Plan to provide a mix of warehousing, light industrial, office, and retail uses. Major Development Review for the development of two industrial buildings of approximately 1,007,705 square feet and 1,033,192 square feet.

CEQA: Environmental Impact Report (certified)
Planner: Allen Lim
Notes:
▪ Approved by City Council on November 12, 2014

See the following projects for more recent activity at the Goodman Commerce Center Development:
 Project No. PLN17-20033 Retail Building CR-3 – Starbucks & other tenants (GCC.1)  Project No. PLN18-20014 Retail Building CR-12 – Quick Quack Carwash (GCC.2)  Project No. PLN18-20042 Retail Building CR-11 – Multi-Tenant (GCC.3)  Project No. PLN19-20006 Retail Building CR-10- Chick-fil-A (GCC.4)  Project No. PLN19-20063 Retail Building CR-8 – Altura Credit Union (GCC.5)  Project No. PLN19-20064 Retail Building CR-6 (GCC.6)
 Project No. PLN20-20018 Retail Building CR-6A, CRA, CR-B, CR-C  Project No. PLN21-20063 Retail Building CR-1 – Chili’s  Project No. PLN21-20068 Retail Building CR-2 – Olive Garden  Project No. PLN22-20025 Planning Area-4 Development
56 Planning Department Major Projects Summary
May 27, 2026

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

36 GCC CR-1 Chili’s Alcohol CUP and VAR (MAP ID: GCC.13) Project: GCC CR-1 Alcohol CUP and VAR Project Map:

Current Status:
 Project is currently on hold per developer.

Project No.: PLN22-20010_CUP002_VAR001
Project
Location:

Southeast corner of Hamner Avenue and Cantu-Galleano Ranch Rd.; Assessor Parcel Number (APN) 160-510-023
Project
Description:

Conditional Use Permit for the on-sale and consumption of beer, wine, and distilled spirits at a 7,757 square foot PAD building (CR-1) restaurant (dba Chili’s).

Variance to request modification to the sign standards to allow four (4) tenant wall signs.

Planner: Jamie K. Cerda
Notes:
 Received application on March 7, 2022
 On April 20, 2022, PLN22-20012 was approved by the Planning Commission subject to conditions of approval.

57 Planning Department Major Projects Summary
May 27, 2026

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

37 New Restaurant Shell (CR-1)
Project: Commercial Restaurant Building (CR-1) Project Map:

Current Status:
▪ The project site is actively under construction.

Project No. PLN25-20031 DR003
Project
Location:

Southwest corner of Cantu-Galleano Ranch Road. & Goodman Way.

Project
Description:

Major Development Review for the development of a new
restaurant building of 5,780 sq. ft. located on 1.17-acre vacant lot.

Planner: Steven D. Fowler
Notes:
 Received application on 4.23.25
 On 5.20.25 an incomplete letter was sent out to the applicant.  On 6.12.25 the applicant resubmitted to the Planning Division.  A public hearing was scheduled for 8.20.25 to present the project to the Planning Commission
 On August 20, 2025, the Planning Commission approved entitlements for PLN25-20031 and is subject to conditions of approval.  Grading plans and Construction plans have been approved.

58 Planning Department Major Projects Summary
May 27, 2026

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

38 GCC Planning Area 4 DR and TPM (MAP ID: GCC.15)
Project: GCC Planning Area 4 DR and TPM Project Map:

Current Status:

 Buildings are currently being leased.

Project No.: PLN22-20025 CR -13 and TPM No. 38438, PLN22 -20056 DR CR -14, PLN22 - 20057 DR CR-15, PLN22-20058 DR CR-16, PLN22-20059 DR CR-17 Project
Location:

Northeast corner of Hamner Avenue and Goodman Way (Assessor Parcel Number: 160-510-010, -011, -012, -013, -015, -016, and -033) Project
Description:

Major Development Review (DR) for development of five (5) business park buildings ranging in size from 40,000 sf to 59,987 sf in Planning Area 4 of the Goodman Commerce Center in Eastvale Specific Plan.

TPM No. 38438: For the reconfiguration of a 14.4-acre site into five (5) individual parcels.

Planner: Allen Lim
Notes:
 Received application on April 20, 2022.
 Project was deemed incomplete by Staff on May 19, 2022.  Received resubmittal on August 8, 2022.
 Project was deemed incomplete by Staff on August 24, 2022.  Project was deemed complete by Staff on September 28, 2022.  On October 19,2022, the Planning Commission approved PLN22-20025, -56 through -59 subject to conditions of approval.
 Building Permits issued on November 28,2023

59 Planning Department Major Projects Summary
May 27, 2026

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

39 Team Up Arena
Project: Team Up Arena Project Map:

Current Status:
▪ Plans have been approved with the Building Division and have begun construction.

Project No. PLN25-20056 CUP
Project
Location:

Northeast corner of Hamner Avenue and Goodman Way.

Project
Description:

Conditional Use Permit to allow for an indoor recreation facility that will include (but not limited to) trampolines, dodgeball, augmented reality attractions, open jump areas, mini golf, darts, and bowling.

Conditional Use Permit to allow for a type 47 beer wine and distilled spirits for on-site consumption.

Planner: Steven D. Fowler
Notes:
 Received application on 8.13.25
 An incomplete letter was sent to the applicant on 9.3.25.  On 9.18 the applicant resubmitted the project.
 The project was scheduled for Planning Commission on 10.15.25.  October 15, 2025, the Planning Commission approved entitlements for PLN25- 20056 and is subject to Conditions of Approval.

60 Planning Department Major Projects Summary
May 27, 2026

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

40 All-Magic
Project: All-Magic Paint and Body Project Map:

Current Status:
▪ Plans have been submitted to the Building Division and are currently under review.

Project No. PLN25-20081 CUP
Project
Location:

Northeast corner of Hamner Avenue and Commerce.

Project
Description:

Conditional Use Permit to allow for an indoor autobody paint and repair center that is contained completely within the building.

Planner: Steven D. Fowler
Notes:
 Received application on 10.13.25
 The project was deemed complete and scheduled for 11.19.25 Planning Commission meeting.
 On November 19, 2025, the Planning Commission approved entitlements for PLN25-20081 and is subject to Conditions of Approval.

61 Planning Department Major Projects Summary
May 27, 2026

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

41 Hamner Place Pad-2 (MAP ID: HPLC.4)
Project: PAD-2 at Hamner Place Project Map:

Current Status:
▪ The Shell for Pad 2 received final approval.
▪ The Bruster’s Ice Cream is approved and currently operational. ▪ The Chipotle has been approved and is currently operational.

Project No. PLN24-20019_MDR008_CUP001
Project
Location:

Northeast corner of Schleisman Rd. and of Hamner Ave.

Project
Description:

New 4,250 sq. ft. multi-tenant shops with pick-up drive-up lane.

Planner: Allen Lim
Notes:
 Received application on 2.26.24
 On March 21, 2024 an incomplete letter was sent out to the applicant, awaiting
resubmittal.
 May 1, 2024 applicant resubmitted.
 June 3, 2024 the application was deemed complete and tentatively scheduled for July planning commission.
 On July 17, 2024 The Planning Commission approved the entitlements for PLN24-20019 and is subject to conditions of approval.

62 Planning Department Major Projects Summary
May 27, 2026

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

42 The Ranch (MAP ID: RNCH)
Project: The Ranch Project Map

Current Status:
 Approved.
 Continue discussing potential development for commercial portion.  Construction of six industrial/warehouse buildings are completed.  A resolution for the Final Cancellation of the Williamson Act Contract for the Rodriguez Site was adopted by City Council meeting on July 24, 2019.

Project No. 15-0783
Project
Location:

Northeast and southeast corners of Hellman and future Limonite (Kimball) Avenues, west of Cucamonga Creek Channel.

Moons Site (APNs: 144-010-008-0, 144-101-013-4) and Rodriguez Site (APN:
144-010-009-1)
Project
Description:
• Specific Plan Amendment to modify boundaries for Planning Areas 1 through 6, land use designation for Planning Area 5, and revisions to allowable uses. No revisions to Planning Areas 7 through 9. • Major Development Review for six (6) industrial buildings totaling 985,000 square feet on six (6) parcels.
• Tentative Parcel Map No. 36787 to subdivide approximately 97 gross acres into 14 legal parcels.

CEQA: EIR Addendum
Planner: Allen Lim
Notes:
▪ Approved by City Council on December 9, 2015.
▪ February 19, 2016, a new owner purchased the six (6) industrial lots. ▪ Monument Sign approved on February 1, 2018.
▪ See the following projects for more recent activity at The Ranch:
 Project No. PLN18-20007: Eastvale 88,000 square-foot Warehouse building in Planning Area 3. (RNCH.1)
 Project No. PLN18-20050: Howard Industrial -Major Development Review, Tentative Map for Planning Areas 7, 8 and 9 (RNCH.2)
 Project No. PLN19-20034: Transwestern – Major Development Review, Amendment to Tentative Parcel Map for Planning Areas 7, 8, and 9 (RNCH.3)  Project No. PLN19-20035: Summit Development – Major Development Review for Planning Area 6 (RNCH.4)
63 Planning Department Major Projects Summary
May 27, 2026

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

43 Beyond Food Mart at The Ranch (MAP ID: RNCH.5)
Project: Beyond Food Mart Major Development Review and Conditional Use Permit(s) Project Map:

Current Status:
▪ The project is approved and currently operational.

Project No. PLN21-20014_DR002_CUP003
Project
Location:

Northeast corner of Hellman Ave. and Limonite Ave. at The Ranch Specific Plan (Assessor Parcel Number: 144-010-077)
Project
Description:

Major Development Review, for the construction of a new 7,150 square-foot Beyond Food Mart with a single lane drive-through operation, a 5,177 square- foot canopy, and a 2,312 square-foot drive-through carwash Conditional Use Permit, for the operation of automobile service station with concurrent off sale of beer and wine (Type 20)
Conditional Use Permit, for the operation of a C-Store with a drive-through Conditional Use Permit, for the operation of a drive-through carwash

Planner: Allen Lim
Notes:
▪ Received application on 3.17.21
▪ On November 17, 2021, the Planning Commission approved project PLN21-20014, subject to conditions of approval.
64 Planning Department Major Projects Summary
May 27, 2026

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

44 The Ranch TPM No. 38114 (MAP ID: RNCH.6)
Project: The Ranch TPM No. 38114 Project Map:

Current Status:

The Building Permits of PLN21-20014 have been issued
and is currently under construction.

Project No. PLN22-20009_TPM38114
Project
Location:

Northeast corner of Limonite Avenue and Hellman Avenue; Assessor Parcel Number (APN) 144- 010-077
Project
Description:

Tentative Parcel Map to subdivide one (1) 10.68 acres into two (2) individual parcels.

Planner: Allen Lim
Notes:
▪ Received application on March 2, 2022
▪ On May 18th, 2022, the Planning Commission approved project PLN22-20009, subject to conditions of approval.
▪ On November 17, 2021, the Planning Commission approved project PLN21-20014.

65 Planning Department Major Projects Summary
May 27, 2026

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

45 Hotel Suites (HPLC.1)
Project: Hotel - Staybridge Suites at Hamner Place Project Map:

Current Status:
 The Staybridge Suites has obtained Certificate of Occupancy and is fully operational.

Project No. PLN19-20023
Project
Location:

Southeast corner of Hamner Avenue and Schleisman Road; ( Assessor Parcel Number: 152-050-050)
Project
Description:

Major Development Review for a hotel and a banquet facility and a Conditional Use Permit for the sale of alcohol for on-site consumption.

Planner: Allen Lim
Notes:
▪ Received application on June 6, 2019.

See the following project for more information:
▪ PLN17-20015: Hamner Place (former Polopolus Property) ▪ Approved by Planning Commission on June 19, 2019.
▪ Building plans received for review on January 30, 2020.

66 Planning Department Major Projects Summary
May 27, 2026

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

46 Walmart (MAP ID: WMT)
Project: Walmart – Eastvale Crossings Project Map:

Current Status:
 The site is currently operational.

Project No. PLN12-0051, PLN21-20021_DR002 (Ref. PLN12-0051) Project
Location:

Southeast corner of Limonite and Archibald Avenues (APN 144-030-039) Project
Description:

General Plan Amendment, Change of Zone, Major Development Review, five Conditional Use Permits, Tentative Tract Map No. 35061, and Variance for the development of a 177,000 +/- sq. ft. retail store and several outparcels on 24.78 acres.

CEQA: Environmental Impact Report (certified)
Major Development Review for the construction of a Walmart gasoline service station with an ancillary 1,620 square foot convenience store located on Parcel 2 of Tentative Tract Map No. 35061
Planner: Jamie K. Cerda
Notes:
 City Council approval on April 26, 2017.
 Project was reviewed by the Riverside County Airport Land Use Commission and received a conditional finding of conformance with the Chino Airport Land Use Compatibility Plan.  Public review of DEIR available from September 27 to November 17, 2016.  On March 15, 2017, the Planning Commission reviewed and recommended approval of the project to City Council.  City Council public hearing on April 12, 2017, with a staff recommendation to continue the hearing to April 26, 2017.  City Council approval on April 26, 2017. Notice of Determination recorded on April 27, 2017.  Waiting for applicant to submit construction plans.
 Extension of Time (PLN19-20052) has been approved by the Planning Commission on 1.15.2020  Extension of Time (PLN19-20052) has been approved by the Planning Commission on 1.15.2020  Extension of Time (PLN21-20021 MDR002) has been approved by the planning department on 11.02.2021.  Minor Development Review (PLN22-20012 MDR002) has been approved by the planning department on 1.24.2023  Extension of Time (PLN22-20017 EOT 001) has been approved by the planning department on 10.20.2021  On April 26, 2023, the City Council approved Final Map TR35061. 67 Planning Department Major Projects Summary
May 27, 2026

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

47 Mister Carwash (MAP ID: WMT)
Project: Mister Car Wash Project Map:

Current Status:
▪ Building Division has construction plans ready to issue. ▪ Public Works Department is currently awaiting submittal for grading.

Project No. PLN24-20024_DR001_CUP002
Project
Location:

Southeast corner of Limonite Ave. and of Archibald Ave. (APN:144030039)
Project
Description:

New 5,435 sq. ft. building with 3 queuing lanes funneling into a 130’ tunnel which leads out to 26 vacuum stalls.

Planner: Steven D. Fowler
Notes:
 Received application on 3.25.24
 On April 23, 2024 an incomplete letter was sent to the applicant  On June 11, 2024 resubmittal was received.
 On July 10, 2024 an incomplete letter was sent to the applicant  On August 20, 2024, the Planning Division deemed the project complete  On September 18, 2024 the Planning Commission approved project PLN24- 20024, subject to conditions of approval.

68 Planning Department Major Projects Summary
May 27, 2026

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

48 McDonanlds (MAP ID: WMT)
Project: McDonalds Project Map:

Current Status:
▪ The project has obtained construction documents with the Building Division and Public Works Department.

Project No. PLN24-20089_DR009
Project
Location:

Southeast corner of Limonite Ave. and of Archibald Ave. (APN:144030039)
Project
Description:

New 4,375 sq. ft. building with drive thru lane.

Planner: Steven D. Fowler
Notes:
 Received application on 10.15.24
 An incomplete letter was sent out to the applicant on 11.14.24  On 1.6.25 the project was resubmitted for second round of review.  The Project was deemed complete and scheduled for the 2.19.25 planning Commission.
 On February 19, 2025 Planning Commission approved entitlements for PLN24- 20089 and is subject to conditions of approval.

69 Planning Department Major Projects Summary
May 27, 2026

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

49 Better Buzz (MAP ID: WMT)
Project: Better Buzz Project Map:

Current Status:
▪ On February 19, 2025 Planning Commission approved entitlements for PLN24-20091 and is subject to conditions of approval.
▪ Currently awaiting construction documents to be submitted with the Building Division and Public Works Department.

Project No. PLN24-20091_MDR015
Project
Location:

Southeast corner of Limonite Ave. and of Archibald Ave. (APN:144030039)
Project
Description:

New 1,770 sq. ft. building with patio and drive-thru
Planner: Steven D. Fowler
Notes:
 Received application on 10.28.24
 On 11.21.24 an incomplete letter was sent out to the applicant.  On 1.21.25 the applicant resubmitted the project for second round of review.  The Project was deemed complete and scheduled for the 2.19.25 planning Commission.

70 Planning Department Major Projects Summary
May 27, 2026

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

50 Dunkin Donuts and Carwash DR and CUP (MAP ID: DUNK)
Project: Dunkin Donuts and Carwash DR and CUP Project Map:

Current Status:
▪ All-American Carwash has received TCO and is currently operational. ▪ Dunkin Donuts is currently operational.

Project No. PLN21-20030_DR_003_CUP_007 Dunkin Donuts and PLN21- 20060_DR006_CUP011 American Express Carwash
Project
Location:

Northwest corner of Schleisman and Hamner Ave.; Assessor Parcel Number (APN) 152-341-017
Project
Description:

Major Development Review (DR): For the development of a 3,400 square foot multi-tenant building where 1,600 square feet will be for a Dunkin Donuts with a drive-through and outdoor patio and where 1,800 square feet will be for a bistro with an outdoor patio. (PLN21- 20030)

Major Development Review (DR): for the development of a 5,113 square foot car/truck wash with 18 vacuum stalls. (PLN21-20060)

Conditional Use Permit (CUP): To allow the operation of a drive- through for the proposed coffee shop. (PLN21-20030)

Conditional Use Permit (CUP): To allow the operation of a drive- through for the proposed car/truck wash use. (PLN21-20060) Planner: Jamie K. Cerda
Notes:
 Received application on 5.26.21
 Applicant has provided updated submittal package 5.9.22  On July 20, 2022 the Planning Commission approved project PLN21-20030 and PLN21-20060, subject to conditions of approval.
 The Building Division has approved constructions plans.

71 Planning Department Major Projects Summary
May 27, 2026

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

51 Cherry Tree Residential
Project: Cherry Tree Residential Project Map:

Current Status:
▪ On October 17, 2025, construction documents were submitted for Building Division Review.

Project No. PLN24-20092 TTM DR010 and PLN24-20057 SB330 Project
Location:

Southwest corner of Walters St. and Selby Ave.

Project
Description:

Vesting Tentative Tract Map for 39 lots for a single-family home community.

Major Development Review for the development of 39
single-family residential units, 38 attached ADUs, and 38 detached ADUs.

Planner: Allen Lim
Notes:
 Received application on 10.28.24
 An incomplete letter was sent to the applicant on 11.26.24  On 3.3.25 the applicant resubmitted for plan review.
 A second incomplete letter was sent to the applicant on 3.27.25  On 5.12.25 the applicant resubmitted for plan review.  The project was deemed complete and scheduled for the June 18, 2025, to be presented to the Planning Commission.
 On June 18, 2025, the Planning Commission approved entitlements for PLN24-20092 and is subject to conditions of approval.

N
72 Planning Department Major Projects Summary
May 27, 2026

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

52 Oasis Residential
Project: Oasis Residential Project Map:

Current Status:
 On November 19, 2025, the Planning Commission approved entitlements for PLN25- 20016 and is subject to Conditions of Approval.

Project No. PLN25-20016 TTM002 DR002 SBB330
Project
Location:

Southeast corner of Chandler Ave. & Hellman Ave.

Project
Description:

Tentative Tract Map for 65 lots for a single-family home community and 2 open space lots.

Major Development Review for the development of 65
single-family residential units.

Planner: Allen Lim
Notes:
 Received application on 3.19.25
 On 4.17.25 the applicant received an incomplete letter.  On 5.20.25 the applicant resubmitted the project for Planning Division review.
 Additional CEQA documents were submitted on 6.11.25.
 On 7.20.25 the applicant received a second incomplete letter.  On 10.1.25 the applicant resubmitted the project for Division review.  The project was scheduled for Planning Commission on 11.19.25

73 Planning Department Major Projects Summary
May 27, 2026

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

53 Archibald and Chandler Retail (MAP ID: ACR)
Project: Archibald and Chandler Retail Center Project Map:

Current Status:
▪ Awaiting submittal of Final parcel map to Public Works Department.
▪ Quick Quack has submitted for grading to Public Works and construction documents to Building Division.
▪ Dutch Bros has submitted for grading to Public Works and construction documents to Building Division.
▪ Overall site grading has been submitted to Public Works. ▪ Zendejas has submitted construction documents for plan check with the Building Division.

Project No. PLN23-20018 TPM #37653, PLN23-20019 MDR004 CUP002, PLN23-20020 MDR005 CUP003, PLN23-20020 MDR006
Project
Location:

Northwest corner of Archibald and Chandler; ( Assessor Parcel Numbers: 144- 130-004, 144-130-011, 144-130-012, 144-130-013)
Project
Description:

Tentative Parcel Map (37653) to parcelize a 2.71-acre site into three (3) parcels.

Minor Development Review for a commercial development on a 0.81-acre parcel comprised of a 3,500 square feet sit-down restaurant (Zendejas) Minor Development Review for a commercial development on a 1.18-acre parcel a 3,598 square feet drive-through carwash (Quick Quack Express Carwash)
Minor Development Review for a commercial development on a 0.75-acre parcel with a 950 square feet drive-through coffee shop (Dutch Bros).

Conditional Use Permit for the operation of a drive-through coffee shop.

Conditional Use Permit for the operation of a drive-through carwash.

Planner: Allen Lim
Notes:
 Received application on 04.11.23
 On 5/9/2023 comments were returned to the applicant.
 On July 27, 2023 the project was resubmitted.
 On August 24, 2023 a correction letter was sent out to the applicant.  Application deemed complete scheduled Planning Commission date of October 18, 2023.
 The item was continued to the November 15, 2023 Planning Commission.  The Item was continued to the December 20,2023 Planning Commission.  On December 20, 2023, the Planning Commission approved entitlements for PLN23- 20018 TPM #37653, PLN23-20019 MDR004 CUP002, PLN23-20020 MDR005 CUP003, PLN23-20020 MDR006

74 Planning Department Major Projects Summary
May 27, 2026

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

54 Magnolia Ranch
Project: Magnolia Ranch (Woodside) Project Map:

Current Status:
▪ Building plans were issued on 2.13.2025 and the project is currently under construction.
▪ Model homes are open to the public.

Project No. PLN23-20043 DR005
Project
Location:

Southwest of Schleisman Rd. and Scholar Way. North of Orange St.

Project
Description:

Development Review for the development of 41 traditional single- family homes on lots of a minimum 55’ x 90 (4950 SF)

Planner: Jamie K. Cerda
Notes:
▪ Application submitted on July 6, 2023.
▪ Application was deemed incomplete on July 6, 2023
▪ Application deemed complete scheduled Planning Commission date of October 18, 2023
▪ On October 18, 2023 Planning Commission approved entitlements for PLN23-20043 and is subject to conditions of approval.

75 Planning Department Major Projects Summary
May 27, 2026

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

55 Future
The Leal Plan (MAP ID: LEAL)
Project: Leal Master Plan Project Map:

Current Status:
 Construction documents are currently under review
for phase A of Leal Master Plan. Awaiting submission
of entitlements application for phase B.

Project No. Special Project
Project
Location:
160 acres + at the northwest corner of Hamner and Limonite Avenue, east of Scholar Way, and south of 58th Street.

Project
Description:

This Master Plan describes the community’s vision for the project area, identifies appropriate land uses, and includes the development standards that are necessary to achieve the vision, defines the character of the project’s development, lists the steps involved with the development process, and provides the project’s implementation plan.

CEQA: EIR
Planner: Jamie K. Cerda
Notes:
▪ In September 16, 2016, the Planning Commission reviewed and recommended approval to City Council.

May 2017 – City has been asked by property owner’s representative to postpone action on the project while issues related to the estate of Brad Leal are resolved August 30, 2017 – City met with Leal family and prospective developer to discuss processing and timing. ▪ City Council Approved Master Plan and Final Environmental Impact Report on December 13, 2017. ▪ Adopted by City Council on December 13, 2017.
▪ Staff continues to coordinate with the property owners as they seek a developer(s) for the site. ▪ Planning Commission recommend approval to City Council on April 26, 2022 ▪ On May 11, 2022, the City Council approved the Leal Masterplan Amendment (PLN21-20039) and related entitlements (DA, TTM 382290, DR PLN22-20020)
▪ On May 25, 2022, the City Council approved the second reading of the ordinances for the Leal Master Plan Amendment (PLN21-20039) and Development Agreement (PLN22-20039). ▪ On August 24, 2022, Lot Line Adjustment (2022-001) was recorded with the Assessor-County Clerk Recorder.
76 Planning Department Major Projects Summary
May 27, 2026

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

56 77

AGENDA STAFF REPORT

City Council Meeting

CONSENT CALENDAR

Agenda Item No. 11.3
May 27, 2026
Public Works Department Update
Prepared By:

Jimmy Chung, Public Works Director/City Engineer
Recommended Action(s)
Staff recommends that the City Council receive and file the Public Works Department update.

Summary
The Public Works Department provides monthly updates on residen"al and commercial development projects, encroachment permits, capital improvements projects including a grant summary.

Background
Not Applicable.

Analysis
Not Applicable.

Environmental
Not Applicable.

Strategic Plan Action - Priority Level: N/A
| Target #: N/A
| Goal #: N/A
Not Applicable.

Fiscal Impact
Not Applicable.
12363 Limonite Avenue | Suite 910 | Eastvale, CA 91752
951.361.0900 |
eastvaleca.gov
78 Prior City Council/Commission Action
Not Applicable.

Attachment(s)
Attachment 1 - PW Grants Summary

Attachment 2 - PW Project Update List

12363 Limonite Avenue | Suite 910 | Eastvale, CA 91752
951.361.0900 |
eastvaleca.gov
79 AGENCY GRANT NAME PROJECT NAME GRANT AWARD MATCH DUE DATE STATUS USDOT: Department of
Transportation
Congressman Calvert: 2023 Transportation
and Infrastructure Appropriations Bill Limonite Gap Pedistrian Bridge 1,600,000.00$ 400,000.00$ This grant is for construction
phaseo only. The project is
currently under design.

California Department of
Resources Recycling and
Recovery CalRecycle Rubberized Pavement (TRP)
Grant Program (TRP16-23-0047) Annual Overlay/Residential Slurry Seal Project 170,586.00$ April 1, 2026 California Department of
Transportation
HSIP: Highway Safety Improvement
Program Cycle 12
Traffic Signal Improvement at Sumner and 68th 642,402.00$ 79,398.00$ March 31, 2028 Allocation request for PE phase will be submitted.

PUBLIC WORKS GRANTS SUMMARY

GRANTS AWARDED
80 EASTVALE PUBLIC WORKS

PROJECT UPDATES

Page 1 of 13 ends

PROJECT TYPE: Capital Improvements Project
PROJECT NAME: Civic Center Project (Phase 1)
PROJECT DESCRIPTION: A design build project to construct a Phase 1 of the Civic Center Project, which includes approximately 52,000 square foot City Hall, a 25,000 square foot library, a 20,000 square foot police station with a park and a civic plaza.

PROJECT STATUS: In Construction: The construction contract was awarded to Clark Construction on June 25, 2025. Notice to Proceed was issued to Clark, effective August 11, 2025.

PROJECT SCHEDULE: Structural steel topping out ceremony took place on March 27, 2026.

Contractor will continue with the deck pour and MEP installation.

PROJECT RENDERING:

81 EASTVALE PUBLIC WORKS

PROJECT UPDATES

Page 2 of 13 ends

PROJECT TYPE: Capital Improvements Project
PROJECT NAME: Limonite Gap Pedestrian Bridge
PROJECT DESCRIPTION: Project will design and install a prefabricated steel fabricated bridge over Cucamonga Creek Channel to close the gap of pedestrian path within the SCE easement.

PROJECT STATUS: : In Design – Engineering: Design contract was awarded to TYLin on April 10, 2024. 65% PS&E was delivered on February 17, 2025 and is being reviewed. Technical studies are being prepared to submit to Caltrans for NEPA EA.

PROJECT SCHEDULE: 100% PS&E is anticipated to be delivered by June 2026.

PROJECT MAP:

82 EASTVALE PUBLIC WORKS

PROJECT UPDATES

Page 3 of 13 ends

PROJECT TYPE: Capital Improvements Project
PROJECT NAME: Median Improvement Projects at River Rd, Cantu Galleano Rd, and Archibald Ave
PROJECT DESCRIPTION: Project will Install landscaped raised medians at River Rd, Cantu Galleano Rd, and Archibald Ave to physically separate opposing traffic streams and help stop vehicles traveling into opposing traffic lanes.

The project will be constructed in two phases: Phase 1 will involve the construction of hardscape including curb, gutter, and sleeve for future utilities, and Phase 2 will include the installation of landscaping, monument, and lighting.

PROJECT STATUS: In Construction: Construction contract for Phase 2 was awarded in May 2025.

PROJECT SCHEDULE: Landscaping and median monument signs have been installed, along with the streetlight poles on River Rd. Contractor will address the punchlist items and project will be closed out.

PROJECT IMAGE:

83 EASTVALE PUBLIC WORKS

PROJECT UPDATES

Page 4 of 13 ends

PROJECT TYPE: Capital Improvements Project
PROJECT NAME: Traffic Signal Improvement at Sumner Ave and 68th St PROJECT DESCRIPTION: Project will design and install traffic signals at the intersection of Sumner Ave and 68th Street.

PROJECT STATUS: In Design – Engineering: Design contract was awarded to STC on August 13, 2025.

PROJECT SCHEDULE: The final PS&E is expected to be completed by June 2026, and the project is tentatively scheduled to be advertised for construction bidding in July 2026.

PROJECT IMAGE:

84 EASTVALE PUBLIC WORKS

PROJECT UPDATES

Page 5 of 13 ends

PROJECT TYPE: Capital Improvements Project
PROJECT NAME: Citywide Traffic Signal Synchronization - Phase 1 Arterials PROJECT DESCRIPTION: Install traffic synchronization components and fiber optic line and/or wireless antenna to relay signal per the traffic signal synchronization master plan. Traffic signal synchronization of major corridors will be completed in two phases. Phase 1 includes Hamner Avenue, Archibald Avenue, Schleisman Road and Scholar Way. Phase 2 includes collectors streets including Harrison Ave, Sumner Ave, 65th St, and Citrus St (CIP 94007). This project is for Phase 1, and synchronization on Schleisman Rd will be completed after the intersection of Schleisman Rd and Sumner is improved by a developer.

PROJECT STATUS: In Design - Engineering: Design contract was awarded to STC on August 13, 2025.

PROJECT SCHEDULE: The final PS&E is expected to be completed by June 2026, and the project is tentatively scheduled to be advertised for construction bidding in July 2026.

PROJECT IMAGE:

85 EASTVALE PUBLIC WORKS

PROJECT UPDATES

Page 6 of 13 ends

PROJECT TYPE: Capital Improvements Project
PROJECT NAME: Hellman Avenue Street Widening and Walters Pedestrian Bridge PROJECT DESCRIPTION: The project involves widening Hellman Avenue from Walters Street to River Road to eliminate bottlenecks and improve traffic flow. The scope includes conducting a feasibility study, preparing environmental documents, right-of-way easement documents, and PS&E. The project will be completed in two phases: 1) Widening of Hellman Avenue north of Chandler Avenue, including lot grading south of Rondo Elementary School and bridge widening. 2) Widening of Hellman Avenue from Shortham Street to River Road. The feasibility study will determine the most efficient approach for phasing the project.

PROJECT STATUS: In Design - Engineering: This project is receiving TUMF funding.

PROJECT SCHEDULE: The RFP for design and environmental services has been issued. The NTP is anticipated in May 2026.

PROJECT IMAGE:

86 EASTVALE PUBLIC WORKS

PROJECT UPDATES

Page 7 of 13 ends

PROJECT TYPE: Capital Improvements Project
PROJECT NAME: Schleisman Road Mobility, Safety and Connectivity Project PROJECT DESCRIPTION: Design and construction of Schleisman Road between Hamner Avenue and Sumner Avenue to include all-inclusive, all ages and abilities.

PROJECT STATUS: In Design – Engineering: Notice to Proceed issued 6/12/2025.

PROJECT SCHEDULE: 60% plans being prepared.

PROJECT IMAGE:

87 EASTVALE PUBLIC WORKS

PROJECT UPDATES

Page 8 of 13 ends

PROJECT TYPE: Residential Development
PROJECT NAME: Oasis Residential
PROJECT LOCATION: Southeast corner of Chandler Street and Hellman Avenue PROJECT DESCRIPTION: 65 Residential units on 8.2 acres.

PROJECT STATUS: Project is currently in review for entitlement.

PROJECT MAP:

HELLMAN AVE

CHANDLER ST
88 EASTVALE PUBLIC WORKS

PROJECT UPDATES

Page 9 of 13 ends

PROJECT TYPE: Residential Development
PROJECT NAME: Warmington Residential
PROJECT NUMBER: PW25-10004
PROJECT LOCATION: Southeast corner of Archibald Avenue and Grapewin Street PROJECT DESCRIPTION: Improvements include 76 residential lots on 8.3 acres.

PROJECT STATUS: Project is in the plan check phase.

PROJECT MAP:

ARCHIBALD AVE

GRAPEWIN ST
89 EASTVALE PUBLIC WORKS

PROJECT UPDATES

Page 10 of 13 ends

PROJECT TYPE: Commercial Development
PROJECT NAME: Hamner Place
PROJECT NUMBER: PW18-10712
PROJECT LOCATION: East of Hamner Avenue and Schleisman Road PROJECT DESCRIPTION: Improvements include 21.48 gross acres.

PROJECT STATUS: Onsite improvement ongoing
PROJECT MAP:

HAMNER AVE
90 EASTVALE PUBLIC WORKS

PROJECT UPDATES

Page 11 of 13 ends

PROJECT TYPE: Residential Development
PROJECT NAME: Eastwalk/ Leal
PROJECT NUMBER: PW22-1004
PROJECT LOCATION: Northwest corner of Limonite Avenue and Hamner Avenue PROJECT DESCRIPTION: 158.6 acre development that will include approximately 2500 residential units as well as plans for future commercial development PROJECT STATUS: Developer has obtained precise grading, street, sewer and water, and building permits for Phase B
PROJECT MAP:

HAMNER AVENUE

SCHOLAR WAY
58TH STREET

LIMONITE AVENUE
91 EASTVALE PUBLIC WORKS

PROJECT UPDATES

Page 12 of 13 ends

PROJECT TYPE: Commercial Development
PROJECT NAME: Chandler Plaza
PROJECT NUMBER: TPM 37653
PROJECT LOCATION: Northwest corner of Chandler Avenue and Archibald Avenue PROJECT DESCRIPTION: 2.70 acre subdivision into three retail development parcels

PROJECT STATUS: Developer is working to obtain permits
PROJECT MAP:

CHANDLER AVE

ARCHIBALD AVE
92 EASTVALE PUBLIC WORKS

PROJECT UPDATES

Page 13 of 13 ends

PROJECT TYPE: Commercial Development
PROJECT NAME: Walmart
PROJECT NUMBER: PW23-10004
PROJECT LOCATION: Southeast corner of Limonite Avenue and Archibald Avenue PROJECT DESCRIPTION: 177,000 square foot retail center on 23.3 acres

PROJECT STATUS: Walmart is open. Off-site improvements are wrapping up.

PROJECT MAP:

LIMONITE AVE

ARCHIBALD AVE
93 AGENDA STAFF REPORT

City Council Meeting

CONSENT CALENDAR

Agenda Item No. 11.4
May 27, 2026
Warrant Registers: February, March, and April 2026
Prepared By:

Amanda Wells, Finance Director/City Treasurer
Recommended Action(s)
Staﬀ recommends that the City Council approve the payment of warrants as submi ed by the Finance Department under Attachments 1 and 2.

Summary
The Warrant register is a list of demands of payment by the City of Eastvale for services and goods paid in August and September. On May 21, 2026, the Finance Commi ee reviewed the a ached registers of invoices for services performed and goods purchased and have recommended the Warrant Registers for approval.

Background
The invoices have been reviewed by the Finance Department for completeness, proper approvals, budget, and if applicable, in accordance with underlying contracts. All items were properly supported.

Environmental
Government ﬁscal ac-vi-es are not considered a Project as deﬁned by the California Environmental Quality Act (CEQA) and no environmental review is required.

Strategic Plan Action - Priority Level: N/A
| Target #: N/A
| Goal #: N/A
The Warrant Register is an activity required by the city's municipal code.

Fiscal Impact 12363 Limonite Avenue | Suite 910 | Eastvale, CA 91752 951.361.0900 |
eastvaleca.gov
94 Funds are available for the payment of warrants for two months:

Month
Check Numbers
Wire Numbers
Amount
February 2026
25483-25631
3235-3259
11,059,149.23
March 2026
25632-25772
3260-3283
12,002,902.00
April 2026
25773-25963
3285-3309
4,084,070.69

Included for approval are three months of payroll warrants and direct deposits in the amount of $1,463,395.05
(paid 02/12/2026, 02/26/2026, 03/12/2026, 03/26/2026, 04/09/2026, and 04/23/2026).

Prior City Council/Commission Action
The Finance Commi ee recommended the payment of warrants listed on the register on May 21, 2026.

Attachment(s)
Attachment 1 - Warrant Register: February 2026

Attachment 2 - Warrant Register: March 2026

Attachment 3 - Warrant Register: April 2026

12363 Limonite Avenue | Suite 910 | Eastvale, CA 91752
951.361.0900 |
eastvaleca.gov
95 02/01/2026-02/28/2026

FUND DESCRIPTION AMOUNT
100 GENERAL FUND $2,405,788.89
110 STRUCTURAL FIRE FUND $43,822.78
120 GENERAL PLAN UPDATE $13.02
200 GAS TAX FUND $1,045,943.40
205 SB1 ROAD MAINTENANCE/REHAB $230,511.60
206 AREA DRAINAGE PLAN (ADP) $0.00
210 MEASURE A FUND $223,779.72
211 TDA FUND $0.00
220 AQMD TRUST FUND $0.00
240 MISCELLANEOUS GRANTS FUND $163,811.12
241 GRANT: CORONA VIRUS RELIEF FUND $0.00
250 COMMUNITY DEVELOPMENT BLOCK GRANT $0.00
260 SUPPLEMENTAL LAW ENFORCEMENT SERVICES ACCOUNT $0.00 270 TUMF REIMBURSEMENT FUND $5,585.72
290 TRANSPORTATION FACILITIES DEVELOPMENT IMPACT FEE $2,123.00 292 PUBLIC FACILITIES DEVELOPMENT IMPACT FEE $204,270.38 293 ROAD AND BRIDGE BENEFIT DISTRICT $0.00
295 DIF POLICE FACILITIES FUND $30,394.72
296 DIF LIBRARY FACILITIES FUND $960,325.28
300 LANDSCAPE MAINTENANCE DISTRICT 89-1 ZONE 10 (FORMERLY FUND 300) $0.00 301 LANDSCAPE MAINTENANCE DISTRICT 89-1 ZONE 33 (FORMERLY FUND 310) $0.00 302 LANDSCAPE MAINTENANCE DISTRICT 89-1 ZONE 41 (FORMERLY FUND 320) $0.00 303 LANDSCAPE MAINTENANCE DISTRICT 89-1 ZONE 79 (FORMERLY FUND 330) $0.00 304 LANDSCAPE MAINTENANCE DISTRICT 89-1 ZONE 85 (FORMERLY FUND 340) $0.00 305 LANDSCAPE MAINTENANCE DISTRICT 89-1 ZONE 111 (FORMERLY FUND 350) $4,423.48 306 LANDSCAPE MAINTENANCE DISTRICT 89-1 ZONE 115 (FORMERLY FUND 360) $3,416.75 307 LANDSCAPE MAINTENANCE DISTRICT 89-1 ZONE 116 (FORMERLY FUND 370) $706.11 308 LANDSCAPE MAINTENANCE DISTRICT 89-1 ZONE 147 (FORMERLY FUND 380) $778.90 309 LANDSCAPE MAINTENANCE DISTRICT 89-1 ZONE 151 (FORMERLY FUND 390) $3,834.82 310 LANDSCAPE MAINTENANCE DISTRICT 89-1 ZONE 156 (FORMERLY FUND 400) $1,241.80 311 BENEFIT ASSESSMENT DISTRICT 2014-2 (FORMERLY FUND 410) $1,171.64 312 LANDSCAPE MAINTENANCE DISTRICT 2014-1 (FORMERLY FUND 420) $1,318.68 313 LANDSCAPE MAINTENANCE DISTRICT 2014-3 (FORMERLY FUND 430) $763.48 314 LANDSCAPE MAINTENANCE DISTRICT 2014-4 (FORMERLY FUND 440) $0.00 315 CLOVERDALE CFD $183.35
316 LIMONITE CFD $4,321.53
317 LEAL CFD $0.00
318 CFD 2024-02 ZN 3 MAGNOLIA RANCH $7,000.00
319 CFD 2024-02 ZN 4 EV SQ PHSE B $0.00
400 CFD 2017-1 GOODMAN (FORMERLY LLMD 89-1 ZONE 156) $3,642.71 401 CFD 2017-2 SENDERO $1,087.77
402 CFD 2020-1 HAMNER CIVIC CENTER $28,169.41
403 LMD 98-2 ORIGINAL $86.05
404 LMD 98-2 ANNEX 01/ZONE A $41.62
405 LMD 98-2 ANNEX 02/ZONE B $3,964.26

FUND SUMMARY EXPENDITURES

CITY OF EASTVALE

WARRANT REGISTER
FEB 2026
Legend

FUND-DEPARTMENT-ACCOUNT
100 - 200 - 6376

Page 1 ends

96 02/01/2026-02/28/2026

FUND DESCRIPTION AMOUNT

FUND SUMMARY EXPENDITURES

CITY OF EASTVALE

WARRANT REGISTER
FEB 2026
Legend

FUND-DEPARTMENT-ACCOUNT
100 - 200 - 6376
406 LMD 98-2 ANNEX 03/ZONE C $306.31
407 LMD 98-2 ANNEX 04/ZONE D $207.90
408 LMD 98-2 ANNEX 06/ZONE F $395.13
409 LMD 2001-1 ZONE G $136.33
410 LMD 2001-1 ZONE S $166.61
411 LMD 2001-1 ZONE W $163.56
412 LMD 2001-2 ZONE A $679.20
413 LMD 2001-2 ZONE B $602.06
414 LMD 2001-2 ZONE C $29.29
415 LMD 2001-2 ZONE D $18.48
416 LMD 2001-2 ZONE F $342.82
417 LMD 2001-2 ZONE G $18.48
418 LMD 2001-2 ZONE H $25.94
419 LMD 2001-2 ZONE J $23.15
420 LMD 2001-2 ZONE K $64.77
421 LMD 2001-2 ZONE M $18.48
422 LMD 2001-3 ZONE A $526.03
423 LMD 2001-3 ZONE B $456.41
424 LMD 2001-3 ZONE C $1,354.20
425 LMD 2001-3 ZONE D $831.74
426 LMD 2001-3 ZONE E $1,211.40
427 LMD 2001-3 ZONE F $90.60
428 LMD 2001-3 ZONE G $552.24
429 LMD 2001-3 ZONE H $187.97
430 LMD 2001-3 ZONE I $548.00
431 LMD 2001-3 ZONE J $87.69
432 LMD 2001-3 ZONE K $735.83
433 LMD 2001-3 ZONE L $76.07
434 LMD 2001-3 ZONE M $682.17
435 LMD 2001-3 ZONE N $436.54
436 LMD 2001-3 ZONE O $185.20
437 LMD 2001-3 ZONE P $248.00
438 LMD 2001-3 ZONE Q $150.68
439 LMD 2001-3 ZONE R $653.64
440 LMD 2001-3 ZONE S $159.34
441 LMD 2001-3 ZONE T $148.29
442 LMD 2001-3 ZONE U $190.51
443 LMD 2001-3 ZONE V $1,595.87
444 LMD 2001-3 ZONE W $145.65
445 LMD 2001-3 ZONE X $274.25
446 LMD 2001-3 ZONE Y $123.35
447 LMD 2001-3 ZONE Z $307.29
448 LMD 2001-3 ZONE AA $92.04
449 LMD 2001-3 ZONE BB $67.11
450 LMD 2001-3 ZONE CC $92.08

Page 2 ends

97 02/01/2026-02/28/2026

FUND DESCRIPTION AMOUNT

FUND SUMMARY EXPENDITURES

CITY OF EASTVALE

WARRANT REGISTER
FEB 2026
Legend

FUND-DEPARTMENT-ACCOUNT
100 - 200 - 6376
451 LMD 2001-3 ZONE DD $410.48
452 LMD 2001-3 ZONE EE $198.34
453 LMD 2001-3 ZONE FF $116.27
454 LMD 2001-3 ZONE GG $97.27
455 LMD 2001-3 ZONE HH $17.94
456 LMD 2001-3 ZONE II $60.36
457 LMD 2001-3 ZONE JJ $73.26
458 LMD 2001-3 ZONE KK $163.93
459 LMD 2001-3 ZONE LL $65.35
460 LMD 2001-3 ZONE MM $137.32
461 LMD 2001-3 ZONE NN $17.22
462 LMD 2001-3 ZONE OO $43.15
463 LMD 2001-3 ZONE PP $611.78
464 LMD 2001-3 ZONE QQ $36.96
465 LMD 2001-3 ZONE RR $117.24
466 LMD 2001-3 ZONE SS $55.65
467 LMD 2001-3 ZONE TT $133.18
468 LMD 2001-3 ZONE UU $4.67
469 LMD 2001-3 ZONE VV $215.64
470 LMD 2001-3 ZONE WW $504.13
471 LMD 2001-3 ZONE XX $117.70
472 LMD 2001-3 ZONE YY $387.84
473 LMD 2001-3 ZONE ZZ $332.83
474 LMD 2001-3 ZONE AAA $92.60
475 LMD 2001-3 ZONE BBB $691.34
476 LMD 2001-3 ZONE CCC $161.61
477 LMD 2001-3 ZONE DDD $535.37
478 LMD 2001-3 ZONE EEE $110.64
479 LMD 2001-3 ZONE FFF $225.54
480 LMD 2001-3 ZONE GGG $427.62
481 LMD 2001-3 ZONE HHH $117.73
482 LMD 2001-3 ZONE III $94.80
483 LMD 2001-3 ZONE JJJ $192.94
484 LMD 2001-3 ZONE LLL $377.26
485 LMD 2001-3 ZONE MMM $183.32
486 LMD ID 2 SUBAREA 35 $76.68
487 LMD ID 2 SUBAREA 42 $61.69
488 LMD ID 2 SUBAREA 46 $375.64
489 LMD ID 2 SUBAREA 49 $278.29
490 LMD ID 2 SUBAREA 55 $24.25
500 DEBT SERVICE FUND $2,548,200.13
600 CAPITAL PROJECTS FUND $3,068,306.03
700 INFORMATION TECHNOLOGY FUND $0.00
800 AGENCY FUND $36,766.55
$11,059,149.23

Page 3 ends

98 Accounts Payable
Check Detail
User: [email protected]
Printed: 03/12/2026 - 3:21PM
Check Number Check Date Amount
5ST001 - WARREN FREDERICK SMITH JR., 5 STAR GENERAL CONSTRUCTION LLC Line Item Account 25483 02/05/2026
Inv 25-1059
Line Item Date Line Item Description Line Item Account
01/06/2026 5,569.00110-295-6310ROOF REPAIR/FS31
Inv 25-1059 Total 5,569.00
25483 Total: 5,569.00
5,569.005ST001 - WARREN FREDERICK SMITH JR., 5 STAR GENERAL CONSTRUCTION LLC Total:

ACC003 - ACCELA INC Line Item Account 100-240-6615
25484 02/05/2026
Inv INV-ACC62617
Line Item Date Line Item Description Line Item Account
12/19/2025 2,698.68100-311-6615ACCELA CIVIC PLATFORM ANNUAL SUB/03.26.26 - 03.25.27 12/19/2025 110,738.69100-311-6615ACCELA CIVIC PLATFORM USER SUB/03.26.26 - 03.25.27 Inv INV-ACC62617 Total 113,437.37
Inv INV-ACC62618
Line Item Date Line Item Description Line Item Account
12/19/2025 11,073.87100-311-6615ACCELA CIVIC PLATFORM ADDTNL USERS/03.26.26 - 03.25.27 Inv INV-ACC62618 Total 11,073.87
Inv INV-ACC62619
Line Item Date Line Item Description Line Item Account
12/19/2025 7,382.58100-311-6615ACCELA CIVIC PLATFORM ADDTNL USERS/03.26.26 - 03.25.27 Inv INV-ACC62619 Total 7,382.58
25484 Total: 131,893.82
131,893.82ACC003 - ACCELA INC Total:

ACC006 - ACCENTURE LLP Line Item Account
25485 02/05/2026

Page 1 ends

99 Check Number Check Date Amount
Inv 37356
Line Item Date Line Item Description Line Item Account
01/15/2026 4,607.00100-510-6490INSP SVCS/ENCROACHMENT/DEC 2025 Inv 37356 Total 4,607.00
Inv 37358
Line Item Date Line Item Description Line Item Account
01/16/2026 28,016.00100-510-6433INSP SVCS/LAND DEV/DEC 2025 Inv 37358 Total 28,016.00
Inv 37363
Line Item Date Line Item Description Line Item Account
01/15/2026 875.00292-500-6650INSP SVCS/CIVIC CENTER PRJ/DEC 2025 Inv 37363 Total 875.00
25485 Total: 33,498.00
33,498.00ACC006 - ACCENTURE LLP Total:

ACR001 - ASSOCIATION OF CORPORATE REAL ESTATE EXECUTIVES Line Item Account 25562 02/19/2026
Inv 000022
Line Item Date Line Item Description Line Item Account
01/21/2026 5,000.00100-302-6415ACRE SOCAL MEMBERSHIP/A.FUNG/02.01.26 - 02.01.27 Inv 000022 Total 5,000.00
25562 Total: 5,000.00
5,000.00ACR001 - ASSOCIATION OF CORPORATE REAL ESTATE EXECUTIVES Total:

ALB002 - ALBOSTA, BERNARD Line Item Account
25486 02/05/2026
Inv REFPMT25-11484
Line Item Date Line Item Description Line Item Account
01/29/2026 390.40100-000-4200REF/PMT25-11484/SOLAR APPT/7490 STANDING ROCK RD/CANCELED 01/29/2026 46.50100-000-4220REF/PMT25-11484/SOLAR APPT/7490 STANDING ROCK RD/CANCELED 01/29/2026 13.02120-000-4245REF/PMT25-11484/SOLAR APPT/7490 STANDING ROCK RD/CANCELED Inv REFPMT25-11484 Total 449.92
25486 Total: 449.92
449.92ALB002 - ALBOSTA, BERNARD Total:

Page 2 ends

100
Check Number Check Date Amount
ALL005 - ALL AMERICAN ASPHALT Line Item Account
25487 02/05/2026
Inv 1239517
Line Item Date Line Item Description Line Item Account
12/08/2025 517.30100-510-6590STREET MATERIALS/PW
Inv 1239517 Total 517.30
Inv 1241065
Line Item Date Line Item Description Line Item Account
12/23/2025 81.60100-510-6590STREET MATERIALS/PW
Inv 1241065 Total 81.60
25487 Total: 598.90
25563 02/19/2026
Inv 212615
Line Item Date Line Item Description Line Item Account
10/31/2025 -1,533.20240-000-2200RETENTION/RESIDENTIAL SLURRY SEAL PRJ/OCT 2025 10/31/2025 32,393.20210-510-6660RESIDENTIAL SLURRY SEAL PRJ/OCT 2025 10/31/2025 -25,612.40205-000-2200RETENTION/RESIDENTIAL SLURRY SEAL PRJ/OCT 2025 10/31/2025 88,000.00210-510-6690RESIDENTIAL SLURRY SEAL PRJ/OCT 2025 10/31/2025 1,018,445.78200-510-6660RESIDENTIAL SLURRY SEAL PRJ/OCT 2025 10/31/2025 15,332.00240-510-6660RESIDENTIAL SLURRY SEAL PRJ/OCT 2025 10/31/2025 -3,239.32210-000-2200RETENTION/RESIDENTIAL SLURRY SEAL PRJ/OCT 2025 10/31/2025 -8,800.00210-000-2200RETENTION/RESIDENTIAL SLURRY SEAL PRJ/OCT 2025 10/31/2025 -101,844.58200-000-2200RETENTION/RESIDENTIAL SLURRY SEAL PRJ/OCT 2025 10/31/2025 256,124.00205-510-6660RESIDENTIAL SLURRY SEAL PRJ/OCT 2025 Inv 212615 Total 1,269,265.48
25563 Total: 1,269,265.48
1,269,864.38ALL005 - ALL AMERICAN ASPHALT Total:

ALL012 - ALL AMERICAN EXPRESS CAR WASH EASTV ALE LLC Line Item Account 25488 02/05/2026
Inv 1008
Line Item Date Line Item Description Line Item Account
12/22/2025 84.00100-295-6330CAR WASH/PW/NOV 2025
Inv 1008 Total 84.00
25488 Total: 84.00

84.00ALL012 - ALL AMERICAN EXPRESS CAR WASH EASTV ALE LLC Total:

Page 3 ends

101
Check Number Check Date Amount
AMA001 - AMAZON CAPITAL SERVICES, INC. Line Item Account 25489 02/05/2026
Inv 136L-H6RT-X4YY
Line Item Date Line Item Description Line Item Account
01/14/2026 8.61100-720-6415EVENT SUPPLIES/LANTERN
Inv 136L-H6RT-X4YY Total 8.61
Inv 19NN-1XWD-HP9Y
Line Item Date Line Item Description Line Item Account
01/08/2026 105.60100-302-6510CABINET/ECON DEV
Inv 19NN-1XWD-HP9Y Total 105.60
Inv 1DRV-VCD1-MHXD
Line Item Date Line Item Description Line Item Account
12/10/2025 421.83110-295-6310AIR FILTER REPLACEMENTS/FS31 Inv 1DRV-VCD1-MHXD Total 421.83
Inv 1LPQ-4FTQ-XMPQ
Line Item Date Line Item Description Line Item Account
01/14/2026 51.66100-720-6415EVENT SUPPLIES/LANTERN
Inv 1LPQ-4FTQ-XMPQ Total 51.66
Inv 1NDF-7GHH-KCDN
Line Item Date Line Item Description Line Item Account
12/11/2025 19.36100-510-6590TRAILER HITCH PINS/PW
Inv 1NDF-7GHH-KCDN Total 19.36
Inv 1QCH-1JTL-N3CX
Line Item Date Line Item Description Line Item Account
12/17/2025 72.24100-320-6510OFFICE SUPPLIES/PW
Inv 1QCH-1JTL-N3CX Total 72.24
Inv 1QQK-74RN-HYG9
Line Item Date Line Item Description Line Item Account
01/08/2026 18.43100-311-6510OFFICE SUPPLIES/CSD
Inv 1QQK-74RN-HYG9 Total 18.43
25489 Total: 697.73
25564 02/19/2026
Inv 13L7-DR6D-G4CJ
Line Item Date Line Item Description Line Item Account
01/20/2026 107.74100-240-6510SUPPLIES/CONF ROOM

Page 4 ends

102
Check Number Check Date Amount
Inv 13L7-DR6D-G4CJ Total 107.74
Inv 19PN-3L6H-9N76
Line Item Date Line Item Description Line Item Account
01/27/2026 264.61100-120-6510OFFICE SUPPLIES/CITY CLERK Inv 19PN-3L6H-9N76 Total 264.61
Inv 1HNP-RKDD-YKWJ
Line Item Date Line Item Description Line Item Account
01/20/2026 147.24100-300-6510SUPPLIES/PLANNING
Inv 1HNP-RKDD-YKWJ Total 147.24
Inv 1PN1-NGXV-W3LQ
Line Item Date Line Item Description Line Item Account
01/26/2026 86.19100-240-6510SUPPLIES/CONF ROOM 2
Inv 1PN1-NGXV-W3LQ Total 86.19
25564 Total: 605.78
1,303.51AMA001 - AMAZON CAPITAL SERVICES, INC. Total:

AME014 - AMERITAS LIFE INSURANCE Line Item Account
3249 02/26/2026
Inv FEBRUARY 2026
Line Item Date Line Item Description Line Item Account
02/01/2026 7,989.20100-000-2067DENTAL INSURANCE PREMIUMS - FEBRUARY 2026 Inv FEBRUARY 2026 Total 7,989.20
3249 Total: 7,989.20
7,989.20AME014 - AMERITAS LIFE INSURANCE Total:

AMJ001 - AMJ ENVIRONMENTAL SERVICES LLC, AMJ ENVIRONMENTAL SERVICES LLC Line Item Account 25490 02/05/2026
Inv 3010
Line Item Date Line Item Description Line Item Account
01/13/2026 3,470.00100-720-6415PORTABLE RESTROOM RENTALS/LANTERN/02.21.26 - 02.22.26 Inv 3010 Total 3,470.00
25490 Total: 3,470.00
3,470.00AMJ001 - AMJ ENVIRONMENTAL SERVICES LLC, AMJ ENVIRONMENTAL SERVICES LLC Total:

Page 5 ends

103
Check Number Check Date Amount
AMT001 - AM-TEC TOTAL SECURITY, INC Line Item Account
25491 02/05/2026
Inv 644046
Line Item Date Line Item Description Line Item Account
11/18/2025 181.16100-295-6490INSTALLATION SVCS/CITRUS
Inv 644046 Total 181.16
Inv 644499
Line Item Date Line Item Description Line Item Account
12/15/2025 91.50100-295-6490ALARM SVCS/CITRUS/01.01.26 - 03.31.26 Inv 644499 Total 91.50
25491 Total: 272.66
272.66AMT001 - AM-TEC TOTAL SECURITY, INC Total:

APE002 - MICHAEL CARTON, APEX VIDEO GROUP Line Item Account 25492 02/05/2026
Inv 3349
Line Item Date Line Item Description Line Item Account
12/01/2025 4,166.67100-260-6490VIDEO SVCS/RETAINER/9 OF 12/COMMS Inv 3349 Total 4,166.67
Inv 3350
Line Item Date Line Item Description Line Item Account
12/08/2025 4,166.67100-260-6490VIDEO SVCS/RETAINER/10 OF 12/COMMS Inv 3350 Total 4,166.67
Inv 3354
Line Item Date Line Item Description Line Item Account
01/12/2026 4,166.67100-260-6490VIDEO SVCS/RETAINER/11 OF 12/COMMS Inv 3354 Total 4,166.67
25492 Total: 12,500.01
12,500.01APE002 - MICHAEL CARTON, APEX VIDEO GROUP Total:

APP005 - APPLEONE, INC., APPLEONE EMPLOYMENT SERVICES Line Item Account 25565 02/19/2026
Inv 01-7230964
Line Item Date Line Item Description Line Item Account
01/14/2026 1,000.80100-210-6490TEMP SVCS/FINANCE/01.10.26

Page 6 ends

104
Check Number Check Date Amount
Inv 01-7230964 Total 1,000.80
Inv 01-7234022
Line Item Date Line Item Description Line Item Account
01/21/2026 975.78100-210-6490TEMP SVCS/FINANCE/01.17.26 Inv 01-7234022 Total 975.78
Inv 01-7237512
Line Item Date Line Item Description Line Item Account
01/28/2026 988.30100-210-6490TEMP SVCS/FINANCE/01.24.26 Inv 01-7237512 Total 988.30
Inv 01-7241647
Line Item Date Line Item Description Line Item Account
02/04/2026 733.92100-210-6490TEMP SVCS/FINANCE/01.31.26 Inv 01-7241647 Total 733.92
25565 Total: 3,698.80
3,698.80APP005 - APPLEONE, INC., APPLEONE EMPLOYMENT SERVICES Total:

ATT009 - AT&T MOBILITY NATIONAL ACCOUNTS, LLC Line Item Account 25493 02/05/2026
Inv 601354
Line Item Date Line Item Description Line Item Account
01/07/2026 200.00100-400-6510RSO VEHICLE TRACKERS/01.04.26 - 01.06.26 Inv 601354 Total 200.00
25493 Total: 200.00
200.00ATT009 - AT&T MOBILITY NATIONAL ACCOUNTS, LLC Total:

BAC002 - BACA ENTERPRISES INC. Line Item Account
25494 02/05/2026
Inv 172489
Line Item Date Line Item Description Line Item Account
11/06/2025 1,426.97100-510-6590TOOLS & EQUIPMENT/STREETS Inv 172489 Total 1,426.97
25494 Total: 1,426.97
1,426.97BAC002 - BACA ENTERPRISES INC. Total:

Page 7 ends

105
Check Number Check Date Amount
BEA003 - BEAR ELECTRICAL SOLUTIONS, LLC Line Item Account 25495 02/05/2026
Inv 28841
Line Item Date Line Item Description Line Item Account
11/30/2025 3,372.00100-510-6439STREETLIGHT MAINT/ROUTINE/NOV 2025 Inv 28841 Total 3,372.00
Inv 28842
Line Item Date Line Item Description Line Item Account
11/30/2025 1,458.50100-510-6439STREETLIGHT MAINT/RESPONSE/NOV 2025 Inv 28842 Total 1,458.50
Inv 29100
Line Item Date Line Item Description Line Item Account
12/31/2025 3,511.50100-510-6439STREETLIGHT MAINT/RESPONSE/DEC 2025 Inv 29100 Total 3,511.50
Inv 29101
Line Item Date Line Item Description Line Item Account
12/31/2025 3,372.00100-510-6439STREETLIGHT MAINT/ROUTINE/DEC 2025 Inv 29101 Total 3,372.00
25495 Total: 11,714.00
11,714.00BEA003 - BEAR ELECTRICAL SOLUTIONS, LLC Total:

BLA003 - BLAIR, JASON A. Line Item Account
25566 02/19/2026
Inv OCT2025
Line Item Date Line Item Description Line Item Account
01/29/2026 50.00100-400-6212PUBLIC SAFETY COMMISSION MTNG/10.28.25 Inv OCT2025 Total 50.00
25566 Total: 50.00

50.00BLA003 - BLAIR, JASON A. Total:

BRA004 - BRA VO WATER HEATER & PLUMBING Line Item Account 25496 02/05/2026
Inv REFTA-10472
Line Item Date Line Item Description Line Item Account
01/29/2026 975.56800-000-2305REF/TA-10472/RES ADD/ 13618 APPLE MOSS CT/EXPIRED

Page 8 ends

106
Check Number Check Date Amount
Inv REFTA-10472 Total 975.56
25496 Total: 975.56
975.56BRA004 - BRA VO WATER HEATER & PLUMBING Total:

BUR001 - BURKE, WILLIAMS & SORENSEN, LLP Line Item Account 25497 02/05/2026
Inv 358256
Line Item Date Line Item Description Line Item Account
01/14/2026 27,100.00100-110-6420LEGAL SVCS/RETAINER/DEC 2025 Inv 358256 Total 27,100.00
Inv 358284
Line Item Date Line Item Description Line Item Account
01/14/2026 1,209.00100-220-6420LEGAL SVCS/PERSONNEL/DEC 2025 Inv 358284 Total 1,209.00
Inv 358286
Line Item Date Line Item Description Line Item Account
01/14/2026 1,320.00100-300-6420LEGAL SVCS/PLN/DEC 2025 01/14/2026 1,100.00100-300-6433LEGAL SVCS/DEV DEP/DEC 2025 Inv 358286 Total 2,420.00
Inv 358288
Line Item Date Line Item Description Line Item Account
01/14/2026 4,767.00292-500-6650LEGAL SVCS/CIVIC CENTER PROJECT/DEC 2025 Inv 358288 Total 4,767.00
25497 Total: 35,496.00
25567 02/19/2026
Inv 358289
Line Item Date Line Item Description Line Item Account
01/14/2026 5,236.00600-500-6650LEGAL SVCS/CIP/DEC 2025 Inv 358289 Total 5,236.00
25567 Total: 5,236.00
40,732.00BUR001 - BURKE, WILLIAMS & SORENSEN, LLP Total:

CAL002 - CALIFORNIA BUILDING STANDARDS COMMISSION Line Item Account 25568 02/19/2026

Page 9 ends

107
Check Number Check Date Amount
Inv OCT-DEC2025
Line Item Date Line Item Description Line Item Account
01/28/2026 2,333.00800-000-2325GREEN FEES/OCT-DEC 2025 01/28/2026 -233.30100-000-2325GREEN FEES/OCT-DEC 2025
Inv OCT-DEC2025 Total 2,099.70
25568 Total: 2,099.70
2,099.70CAL002 - CALIFORNIA BUILDING STANDARDS COMMISSION Total:

CAL006 - CALPERS HEALTH Line Item Account
3250 02/26/2026
Inv FEB2026 PERS
Line Item Date Line Item Description Line Item Account
02/01/2026 103,107.14100-000-2066HEALTH INSURANCE PREMIUMS - JANUARY 2026 PERS 02/26/2026 121.50100-290-6150RETIRED HEALTH INSURANCE PREMIUM - JANUARY 2026 PERS 02/26/2026 0.78100-290-6150RETIRED HEALTH INSURANCE ADMIN FEE - JANUARY 2026 PERS 02/26/2026 -1,938.10100-000-2066HEALTH INSURANCE ADMIN FEE - JANUARY 2026 PERS 02/26/2026 80.94100-290-6155HEALTH INSURANCE ADMIN FEE - JANUARY 2026 PERS Inv FEB2026 PERS Total 101,372.26
Inv FEB2026NONPERS
Line Item Date Line Item Description Line Item Account
02/01/2026 5.17100-100-6155HEALTH INSURANCE ADMIN FEE - FEBRUARY 2026 NONPERS 02/01/2026 6,463.01100-000-2066HEALTH INSURANCE PREMIUMS - FEBRUARY 2026 NONPERS Inv FEB2026NONPERS Total 6,468.18
3250 Total: 107,840.44
107,840.44CAL006 - CALPERS HEALTH Total:

CAL007 - CALPERS RETIREMENT Line Item Account 100-000-2070 3251 02/26/2026
Inv PERS 02.12.2026
Line Item Date Line Item Description Line Item Account
02/12/2026 62.31100-000-2069PR 02.12.2026 CALPERS SURVIVOR BENEFIT 02/12/2026 29.91100-000-2069PR 02.12.2026 SERVICE CREDIT PURCHASE 02/12/2026 9,762.01100-000-2069PR 02.12.2026 CALPERS CLASSIC EMPLOYER 02/12/2026 -51.79100-000-2069PR 02.12.2026 CALPERS PEPRA EMPLOYEE 02/12/2026 15,116.86100-000-2069PR 02.12.2026 CALPERS PEPRA EMPLOYEE 02/12/2026 -53.19100-000-2069PR 02.12.2026 CALPERS PEPRA EMPLOYER 02/12/2026 6,705.98100-000-2069PR 02.12.2026 CALPERS CLASSIC EMPLOYEE 02/12/2026 15,526.47100-000-2069PR 02.12.2026 CALPERS PEPRA EMPLOYER Inv PERS 02.12.2026 Total 47,098.56

Page 10 ends

108
Check Number Check Date Amount
Inv PERS 02.26.2026
Line Item Date Line Item Description Line Item Account
03/03/2026 62.31100-000-2069PR 02.26.2026 CALPERS SURVIVOR BENEFIT 03/03/2026 -49.20100-000-2069PR 02.26.2026 CALPERS PEPRA EMPLOYEE 03/03/2026 6,705.98100-000-2069PR 02.26.2026 CALPERS CLASSIC EMPLOYEE 03/03/2026 -50.53100-000-2069PR 02.26.2026 CALPERS PEPRA EMPLOYER 03/03/2026 15,643.62100-000-2069PR 02.26.2026 CALPERS PEPRA EMPLOYER 03/03/2026 15,230.94100-000-2069PR 02.26.2026 CALPERS PEPRA EMPLOYEE 03/03/2026 239.35100-000-2069PR 02.26.2026 CALPERS PEPRA EMPLOYEE 02/26/2026 0.93100-000-2069PR 02.26.2026 CALPERS SURVIVOR BENEFIT 03/03/2026 9,762.01100-000-2069PR 02.26.2026 CALlPERS CLASSIC EMPLOYER 03/03/2026 29.91100-000-2069PR 02.26.2026 SERVICE CREDIT PURCHASE 03/03/2026 245.84100-000-2069PR 02.26.2026 CALPERS PEPRA EMPLOYER Inv PERS 02.26.2026 Total 47,821.16
3251 Total: 94,919.72
94,919.72CAL007 - CALPERS RETIREMENT Total:

CAL034 - CALIFORNIA PUBLIC POLICY GROUP INC Line Item Account 25569 02/19/2026
Inv 1524
Line Item Date Line Item Description Line Item Account
01/31/2026 5,750.00100-200-6490STATE LOBBYIST SVCS/JAN 2026 Inv 1524 Total 5,750.00
25569 Total: 5,750.00
5,750.00CAL034 - CALIFORNIA PUBLIC POLICY GROUP INC Total:

CAR006 - CART MART INC. Line Item Account
25498 02/05/2026
Inv 102475-2
Line Item Date Line Item Description Line Item Account
02/19/2026 1,401.56100-720-6415GOLF CART RENTALS/LANTERN/02.19.26 - 02.23.26 Inv 102475-2 Total 1,401.56
25498 Total: 1,401.56
1,401.56CAR006 - CART MART INC. Total:

CAR007 - CAREIT CO Line Item Account
25570 02/19/2026
Inv INV-000262
Line Item Date Line Item Description Line Item Account

Page 11 ends

109
Check Number Check Date Amount
11/20/2025 9,000.00240-311-6490CAREIT SUB/12.11.25 - 12.10.28 Inv INV-000262 Total 9,000.00
25570 Total: 9,000.00
9,000.00CAR007 - CAREIT CO Total:

CAR008 - CARIC, MELISA Line Item Account
25571 02/19/2026
Inv 1501-C
Line Item Date Line Item Description Line Item Account
02/04/2026 2,747.50100-240-6412GIS SVCS/12.11.25 - 02.02.26 Inv 1501-C Total 2,747.50
25571 Total: 2,747.50
2,747.50CAR008 - CARIC, MELISA Total:

CAS005 - CASTREJE, VICTORIA Line Item Account
25572 02/19/2026
Inv EXPRPT_FEB2026
Line Item Date Line Item Description Line Item Account
02/17/2026 126.44100-120-6240REIMB/MILEAGE/RECORDS MGMT & CMCA CONF/01.07.26 - 01.13.26 02/17/2026 53.81100-120-6240REIMB/MEALS/CMCA CONF/02.10.26 - 02.12.26 Inv EXPRPT_FEB2026 Total 180.25
25572 Total: 180.25
180.25CAS005 - CASTREJE, VICTORIA Total:

CER004 - CERTIFIED AIR SERVICES INC Line Item Account
25573 02/19/2026
Inv 15245-3
Line Item Date Line Item Description Line Item Account
12/09/2025 633.50100-295-6490PREV MAINT/CITRUS/12.09.25 Inv 15245-3 Total 633.50
25573 Total: 633.50
633.50CER004 - CERTIFIED AIR SERVICES INC Total:

CHA002 - CHARTER COMMUNICATIONS HOLDINGS LLC Line Item Account

Page 12 ends

110
Check Number Check Date Amount
3235 02/26/2026
Inv 0136212020826
Line Item Date Line Item Description Line Item Account
02/08/2026 136.64100-290-6376INTERNET SVCS/CITRUS/02/08/26-03/07/26 Inv 0136212020826 Total 136.64
Inv 0212708021726
Line Item Date Line Item Description Line Item Account
02/17/2026 196.64110-295-6376INTERNET SVCS/FS27/02/17/26-03/16/26 Inv 0212708021726 Total 196.64
3235 Total: 333.28
333.28CHA002 - CHARTER COMMUNICATIONS HOLDINGS LLC Total:

CHA006 - CHARTER COMMUNICATIONS HOLDINGS LLC Line Item Account 3236 02/26/2026
Inv 170352001021426
Line Item Date Line Item Description Line Item Account
02/17/2026 900.00100-290-6376INTERNET SVCS/CITY HALL PROP/02/16/26-03/15/26 Inv 170352001021426 Total 900.00
Inv 253729301020126
Line Item Date Line Item Description Line Item Account
02/01/2026 1,658.46100-290-6376INTERNET SVCS/CITY HALL PROP/02/01/26-02/28/26 Inv 253729301020126 Total 1,658.46
3236 Total: 2,558.46
2,558.46CHA006 - CHARTER COMMUNICATIONS HOLDINGS LLC Total:

CHA009 - CHA CONSULTING, INC. Line Item Account
25499 02/05/2026
Inv 104625.02
Line Item Date Line Item Description Line Item Account
12/12/2025 1,060.36270-510-6660PROJECT MGMT SVCS/HELLMAN WIDENING/NOV 2025 Inv 104625.02 Total 1,060.36
Inv 104625.03
Line Item Date Line Item Description Line Item Account
01/08/2026 1,060.36270-510-6660PROJECT MGMT SVCS/HELLMAN WIDENING/DEC 2025 Inv 104625.03 Total 1,060.36

Page 13 ends

111
Check Number Check Date Amount
25499 Total: 2,120.72
2,120.72CHA009 - CHA CONSULTING, INC. Total:

CHI003 - CHINO FORD LLC Line Item Account
25500 02/05/2026
Inv FOCS89024
Line Item Date Line Item Description Line Item Account
12/30/2025 134.70100-510-63302023 FORD F150 MAINT/12.30.25 Inv FOCS89024 Total 134.70
Inv FOCS89026
Line Item Date Line Item Description Line Item Account
12/30/2025 119.97100-510-63302023 FORD F150 MAINT/LIGHTING/12.30.25 Inv FOCS89026 Total 119.97
25500 Total: 254.67
254.67CHI003 - CHINO FORD LLC Total:

CIN001 - CITY OF NORCO Line Item Account
25574 02/19/2026
Inv 2026-00000087
Line Item Date Line Item Description Line Item Account
10/02/2025 164.00100-220-6510LIVE SCANS/SEP 2025
Inv 2026-00000087 Total 164.00
Inv 2026-00000102
Line Item Date Line Item Description Line Item Account
11/10/2025 287.00100-220-6510LIVE SCANS/OCT 2025
Inv 2026-00000102 Total 287.00
25574 Total: 451.00
451.00CIN001 - CITY OF NORCO Total:

CIN002 - CINTAS CORPORATION NO. 2, FIRST AID Line Item Account 25575 02/19/2026
Inv 5314158002
Line Item Date Line Item Description Line Item Account
01/22/2026 453.55100-230-6590FIRST AID & SAFETY EQUIPMENT/CH Inv 5314158002 Total 453.55

Page 14 ends

112
Check Number Check Date Amount
Inv 5314158003
Line Item Date Line Item Description Line Item Account
01/22/2026 907.61100-230-6590FIRST AID & SAFETY EQUIPMENT/CITRUS Inv 5314158003 Total 907.61
Inv 5314158004
Line Item Date Line Item Description Line Item Account
01/22/2026 147.05100-230-6590FIRST AID & SAFETY EQUIPMENT/FS31 Inv 5314158004 Total 147.05
Inv 5314158005
Line Item Date Line Item Description Line Item Account
01/22/2026 149.71100-230-6590FIRST AID & SAFETY EQUIPMENT/FS27 Inv 5314158005 Total 149.71
Inv 9357527123
Line Item Date Line Item Description Line Item Account
01/31/2026 145.46100-230-6590AED/CITRUS
Inv 9357527123 Total 145.46
Inv 9357527126
Line Item Date Line Item Description Line Item Account
01/31/2026 213.73100-230-6590EYEWASH/CITRUS
Inv 9357527126 Total 213.73
Inv 9357575652
Line Item Date Line Item Description Line Item Account
01/31/2026 106.87100-230-6590EYEWASH/FS31
Inv 9357575652 Total 106.87
Inv 9357576202
Line Item Date Line Item Description Line Item Account
01/31/2026 106.87100-230-6590EYEWASH/FS27
Inv 9357576202 Total 106.87
Inv 9357576999
Line Item Date Line Item Description Line Item Account
01/31/2026 436.39100-230-6590AED/CH
Inv 9357576999 Total 436.39
25575 Total: 2,667.24

Page 15 ends

113
Check Number Check Date Amount
2,667.24CIN002 - CINTAS CORPORATION NO. 2, FIRST AID Total:

CIV001 - CIVICPLUS, LLC Line Item Account
25501 02/05/2026
Inv 359802
Line Item Date Line Item Description Line Item Account
03/01/2026 868.22100-120-6490MUNICODE ONLINE CODE HOSTING/03.01.26 - 02.28.27 Inv 359802 Total 868.22
25501 Total: 868.22
868.22CIV001 - CIVICPLUS, LLC Total:

CLA007 - CLARK CONSTRUCTION GROUP, CALIFORNIA, LP Line Item Account 3237 02/26/2026
Inv 05REV00
Line Item Date Line Item Description Line Item Account
02/23/2026 982,073.73296-500-6650CIVIC CENTER PROJECT PAYMENT #5 02/23/2026 1,561,800.08500-500-6650CIVIC CENTER PROJECT PAYMENT #5 02/23/2026 1,120,515.84500-500-6650CIVIC CENTER PROJECT PAYMENT #5 02/23/2026 661,926.35600-500-6650CIVIC CENTER PROJECT PAYMENT #5 02/23/2026 -49,103.69296-000-2200RETENTION/CIVIC CENTER PROJECT PAYMENT #5 02/23/2026 -78,090.00500-000-2200RETENTION/CIVIC CENTER PROJECT PAYMENT #5 02/23/2026 -33,096.32600-000-2200RETENTION/CIVIC CENTER PROJECT PAYMENT #5 02/23/2026 -56,025.79500-000-2200RETENTION/CIVIC CENTER PROJECT PAYMENT #5 Inv 05REV00 Total 4,110,000.20
3237 Total: 4,110,000.20
4,110,000.20CLA007 - CLARK CONSTRUCTION GROUP, CALIFORNIA, LP Total:

CLE001 - CLEAR ALL PEST CONTROL INC. Line Item Account
25576 02/19/2026
Inv 1860
Line Item Date Line Item Description Line Item Account
01/31/2026 575.00100-295-6490GENERAL PC/CH/CITRUS/JAN 2026 Inv 1860 Total 575.00
Inv 1861
Line Item Date Line Item Description Line Item Account
01/31/2026 575.00110-295-6490GENERAL PC/FS27/FS31/JAN 2026 Inv 1861 Total 575.00
25576 Total: 1,150.00

Page 16 ends

114
Check Number Check Date Amount
1,150.00CLE001 - CLEAR ALL PEST CONTROL INC. Total:

COL004 - COLONIAL LIFE & ACCIDENT INSURANCE COMPANY Line Item Account 3252 02/26/2026
Inv E5481387-FEB26
Line Item Date Line Item Description Line Item Account
02/01/2026 -67.86100-000-2081SUPPLEMENTAL INSURANCE BENEFITS - FEBRUARY 2026 02/01/2026 724.54100-000-2081SUPPLEMENTAL INSURANCE BENEFITS - FEBRUARY 2026 Inv E5481387-FEB26 Total 656.68
Inv E5481395-FEB26
Line Item Date Line Item Description Line Item Account
02/01/2026 1,889.54100-000-2081SUPPLEMENTAL INSURANCE BENEFITS - FEBRUARY 2026 Inv E5481395-FEB26 Total 1,889.54
Inv E5596648-FEB26
Line Item Date Line Item Description Line Item Account
02/01/2026 291.46100-000-2081SUPPLEMENTAL INSURANCE BENEFITS - FEBRUARY 2026 Inv E5596648-FEB26 Total 291.46
3252 Total: 2,837.68
2,837.68COL004 - COLONIAL LIFE & ACCIDENT INSURANCE COMPANY Total:

COM006 - COMMUNITY WORKS DESIGN GROUP, LLC Line Item Account 25502 02/05/2026
Inv 16692
Line Item Date Line Item Description Line Item Account
12/16/2025 6,290.00210-510-6660PROF SVCS/BEAUTIFY PROJECT/NOV 2025 Inv 16692 Total 6,290.00
25502 Total: 6,290.00
25577 02/19/2026
Inv 16713
Line Item Date Line Item Description Line Item Account
01/19/2026 7,210.00210-510-6660PROF SVCS/BEAUTIFY PROJECT/DEC 2025 Inv 16713 Total 7,210.00
Inv 16729
Line Item Date Line Item Description Line Item Account
01/26/2026 1,640.00100-300-6431PLAN CHECK/FIXED FEE/DEC 2025 01/26/2026 160.00100-300-6490PLAN CHECK/BIKE CONNECTIVITY PRJ/DEC 2025

Page 17 ends

115
Check Number Check Date Amount
01/26/2026 1,040.00100-300-6490MISC INSP/DEC 2025
01/26/2026 880.00100-300-6433PLAN CHECK/DEV DEP/DEC 2025 Inv 16729 Total 3,720.00
25577 Total: 10,930.00
17,220.00COM006 - COMMUNITY WORKS DESIGN GROUP, LLC Total:

CON007 - CONCUR TECHNOLOGIES, INC. Line Item Account
25578 02/19/2026
Inv 1.014E+11
Line Item Date Line Item Description Line Item Account
02/04/2026 5,384.50100-210-6615INVOICE PROCESSING/JAN 2025 Inv 1.014E+11 Total 5,384.50
Inv 1.016E+11
Line Item Date Line Item Description Line Item Account
01/06/2026 2,092.50100-210-6615INVOICE PROCESSING/JAN 2026 Inv 1.016E+11 Total 2,092.50
25578 Total: 7,477.00
7,477.00CON007 - CONCUR TECHNOLOGIES, INC. Total:

COR001 - CORONA-NORCO UNIFIED SCHOOL DISTRICT Line Item Account 100-400-6468 25579 02/19/2026
Inv 260293
Line Item Date Line Item Description Line Item Account
12/22/2025 5,846.75100-440-6468CROSSING GUARD SVCS/10.12.25 - 10.25.25 Inv 260293 Total 5,846.75
25579 Total: 5,846.75
5,846.75COR001 - CORONA-NORCO UNIFIED SCHOOL DISTRICT Total:

CRU002 - CRUZ, ANDREW Line Item Account
25580 02/19/2026
Inv OCT2025
Line Item Date Line Item Description Line Item Account
01/29/2026 50.00100-400-6212PUBLIC SAFETY COMMISSION MTNG/10.28.25 Inv OCT2025 Total 50.00

Page 18 ends

116
Check Number Check Date Amount
25580 Total: 50.00

50.00CRU002 - CRUZ, ANDREW Total:

CSG001 - CSG CONSULTANTS, INC Line Item Account
25503 02/05/2026
Inv 63101
Line Item Date Line Item Description Line Item Account
11/06/2025 3,676.50100-320-6433PLAN CHECK/A-1/SEP 2025 Inv 63101 Total 3,676.50
Inv 63741
Line Item Date Line Item Description Line Item Account
11/18/2025 15,653.50100-320-6433PLAN CHECK/A-1/OCT 2025 Inv 63741 Total 15,653.50
Inv 63991
Line Item Date Line Item Description Line Item Account
12/12/2025 12,275.50100-320-6433PLAN CHECK/A-1/NOV 2025 12/12/2025 2,025.00600-500-6650PLAN CHECK/A-1/NOV 2025 Inv 63991 Total 14,300.50
Inv 64244
Line Item Date Line Item Description Line Item Account
01/06/2026 3,255.00100-320-6433PLAN CHECK/A-1/DEC 2025 01/06/2026 405.00600-500-6650PLAN CHECK/A-1/DEC 2025
Inv 64244 Total 3,660.00
25503 Total: 37,290.50
37,290.50CSG001 - CSG CONSULTANTS, INC Total:

D&K001 - DENNIE MANNING CONCRETE INC Line Item Account
25504 02/05/2026
Inv 82741
Line Item Date Line Item Description Line Item Account
12/20/2025 922.34200-510-6490CONCRETE DELIVERY SVCS/MOONFLOWER & SCHLEISMAN Inv 82741 Total 922.34
25504 Total: 922.34
922.34D&K001 - DENNIE MANNING CONCRETE INC Total:

Page 19 ends

117
Check Number Check Date Amount
DOC001 - DEPARTMENT OF CONSERV ATION Line Item Account
25581 02/19/2026
Inv OCT-DEC2025
Line Item Date Line Item Description Line Item Account
01/28/2026 -427.86100-000-2320SMIP/OCT-DEC 2025
01/28/2026 8,595.60800-000-2320SMIP/OCT-DEC 2025
01/28/2026 -38.48100-000-2320SMIP/OCT-DEC 2025
Inv OCT-DEC2025 Total 8,129.26
25581 Total: 8,129.26
8,129.26DOC001 - DEPARTMENT OF CONSERV ATION Total:

DOJ001 - DEPARTMENT OF JUSTICE Line Item Account 100-400-6457 25505 02/05/2026
Inv 011269
Line Item Date Line Item Description Line Item Account
12/04/2025 98.00100-220-6510FINGERPRINTS/NOV 2025
Inv 011269 Total 98.00
25505 Total: 98.00
25582 02/19/2026
Inv 017645
Line Item Date Line Item Description Line Item Account
01/06/2026 49.00100-220-6510FINGERPRINTS/DEC 2025
Inv 017645 Total 49.00
25582 Total: 49.00
147.00DOJ001 - DEPARTMENT OF JUSTICE Total:

DRE002 - DREAM POOLS CONSTRUCTION Line Item Account
25506 02/05/2026
Inv REFTA-10517
Line Item Date Line Item Description Line Item Account
01/29/2026 1,374.93800-000-2305REF/TA-10517/POOL SPA RES/13544 BRUSH CREEK CT/FINALED Inv REFTA-10517 Total 1,374.93
25506 Total: 1,374.93
1,374.93DRE002 - DREAM POOLS CONSTRUCTION Total:

Page 20 ends

118
Check Number Check Date Amount
EAS005 - EASTV ALE GATEWAY III LLC Line Item Account 100-295-6474 3238 02/26/2026
Inv 02260102
Line Item Date Line Item Description Line Item Account
02/01/2026 38,133.40100-290-6474CITY HALL LEASE/FEB2026 Inv 02260102 Total 38,133.40
Inv 25230-FEB26
Line Item Date Line Item Description Line Item Account
02/13/2026 664.20100-290-6474CITY HALL LEASE/ADJUSTMENTS Inv 25230-FEB26 Total 664.20
3238 Total: 38,797.60
38,797.60EAS005 - EASTV ALE GATEWAY III LLC Total:

ECO002 - ECONOLITE SYSTEMS, INC Line Item Account
25507 02/05/2026
Inv 46441
Line Item Date Line Item Description Line Item Account
11/13/2025 207.39200-510-6438SIGNAL MOD/06.18.25
Inv 46441 Total 207.39
25507 Total: 207.39
25583 02/19/2026
Inv 46288
Line Item Date Line Item Description Line Item Account
10/20/2025 41.54308-510-6438PREV MAINT/LLMD 89-1 ZONE 147/OCT 2025 10/20/2025 249.24312-510-6438PREV MAINT/LLMD 2014-1/OCT 2025 10/20/2025 83.08313-510-6438PREV MAINT/LLMD 2014-3/OCT 2025 10/20/2025 332.32400-510-6438PREV MAINT/CFD 2017-1 GOODMAN/OCT 2025 10/20/2025 332.32316-510-6438PREV MAINT/CFD 2025-01/OCT 2025 10/20/2025 83.08311-510-6438PREV MAINT/LLMD 2014-2/OCT 2025 10/20/2025 124.62310-510-6438PREV MAINT/LLMD 89-1 ZONE 156/OCT 2025 10/20/2025 83.08401-510-6438PREV MAINT/CFD 2017-2/OCT 2025 10/20/2025 2,552.60200-510-6438PREV MAINT/TRAFFIC SIGNAL MAINT/OCT 2025 10/20/2025 41.54307-510-6438PREV MAINT/LLMD 89-1 ZONE 116/OCT 2025 10/20/2025 332.32309-510-6438PREV MAINT/LLMD 89-1 ZONE 151/OCT 2025 10/20/2025 290.78305-510-6438PREV MAINT/LLMD 89-1 ZONE 111/OCT 2025 10/20/2025 166.16306-510-6438PREV MAINT/LLMD 89-1 ZONE 115/OCT 2025 Inv 46288 Total 4,712.68
Inv 46370
Line Item Date Line Item Description Line Item Account
10/29/2025 904.76306-510-6438ROLLING REP/LLMD 89-1 ZONE 115/OCT 2025

Page 21 ends

119
Check Number Check Date Amount
10/29/2025 1,543.90316-510-6438ROLLING REP/CFD 2025-01/OCT 2025 10/29/2025 589.92400-510-6438ROLLING REP/CFD 2017-1 GOODMAN/OCT 2025 10/29/2025 553.63305-510-6438ROLLING REP/LLMD 89-1 ZONE 111/OCT 2025 10/29/2025 1,176.59309-510-6438ROLLING REP/LLMD 89-1 ZONE 151/OCT 2025 10/29/2025 146.86307-510-6438ROLLING REP/LLMD 89-1 ZONE 116/OCT 2025 10/29/2025 146.87308-510-6438ROLLING REP/LLMD 89-1 ZONE 147/OCT 2025 10/29/2025 333.94310-510-6438ROLLING REP/LLMD 89-1 ZONE 156/OCT 2025 10/29/2025 40.81311-510-6438ROLLING REP/LLMD 2014-2/OCT 2025 10/29/2025 3,717.12200-510-6438ROLLING REP/TRAFFIC SIGNAL MAINT/OCT 2025 Inv 46370 Total 9,154.40
Inv 46510
Line Item Date Line Item Description Line Item Account
11/26/2025 2,552.60200-510-6438PREV MAINT/TRAFFIC SIGNAL MAINT/NOV 2025 11/26/2025 83.08313-510-6438PREV MAINT/LLMD 2014-3/NOV 2025 11/26/2025 332.32316-510-6438PREV MAINT/CFD 2025-01/NOV 2025 11/26/2025 332.32400-510-6438PREV MAINT/CFD 2017-1 GOODMAN/NOV 2025 11/26/2025 249.24312-510-6438PREV MAINT/LLMD 2014-1/NOV 2025 11/26/2025 124.62310-510-6438PREV MAINT/LLMD 89-1 ZONE 156/NOV 2025 11/26/2025 290.78305-510-6438PREV MAINT/LLMD 89-1 ZONE 111/NOV 2025 11/26/2025 332.32309-510-6438PREV MAINT/LLMD 89-1 ZONE 151/NOV 2025 11/26/2025 83.08311-510-6438PREV MAINT/LLMD 2014-2/NOV 2025 11/26/2025 41.54307-510-6438PREV MAINT/LLMD 89-1 ZONE 116/NOV 2025 11/26/2025 166.16306-510-6438PREV MAINT/LLMD 89-1 ZONE 115/NOV 2025 11/26/2025 41.54308-510-6438PREV MAINT/LLMD 89-1 ZONE 147/NOV 2025 11/26/2025 83.08401-510-6438PREV MAINT/CFD 2017-2/NOV 2025 Inv 46510 Total 4,712.68
Inv 46564
Line Item Date Line Item Description Line Item Account
11/30/2025 16,712.46200-510-6438ROLLING REP/TRAFFIC SIGNAL MAINT/NOV 2025 11/30/2025 241.54310-510-6438ROLLING REP/LLMD 89-1 ZONE 156/NOV 2025 11/30/2025 683.27311-510-6438ROLLING REP/LLMD 2014-2/NOV 2025 11/30/2025 56.89308-510-6438ROLLING REP/LLMD 89-1 ZONE 147/NOV 2025 11/30/2025 552.90313-510-6438ROLLING REP/LLMD 2014-3/NOV 2025 11/30/2025 685.84305-510-6438ROLLING REP/LLMD 89-1 ZONE 111/NOV 2025 11/30/2025 56.89307-510-6438ROLLING REP/LLMD 89-1 ZONE 116/NOV 2025 11/30/2025 1,568.21309-510-6438ROLLING REP/LLMD 89-1 ZONE 151/NOV 2025 11/30/2025 2,141.96400-510-6438ROLLING REP/CFD 2017-1 GOODMAN/NOV 2025 11/30/2025 414.50312-510-6438ROLLING REP/LLMD 2014-1/NOV 2025 11/30/2025 592.37401-510-6438ROLLING REP/CFD 2017-2/NOV 2025 11/30/2025 601.41305-510-6438ROLLING REP/LLMD 89-1 ZONE 115/NOV 2025 11/30/2025 1,628.98316-510-6438ROLLING REP/CFD 2025-01/NOV 2025 Inv 46564 Total 25,937.22
Inv 46599
Line Item Date Line Item Description Line Item Account
11/30/2025 6,559.96100-320-6433UTILITY MARKING/JCSD RECYCLED WATER PROJECT/OCT 2025 Inv 46599 Total 6,559.96

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120
Check Number Check Date Amount
25583 Total: 51,076.94
51,284.33ECO002 - ECONOLITE SYSTEMS, INC Total:

ECO003 - THE ECOHERO SHOW LLC Line Item Account
25508 02/05/2026
Inv 3590
Line Item Date Line Item Description Line Item Account
01/13/2026 14,999.00240-311-6490PROMOTIONAL MATERIAL/CAL RECYCLE Inv 3590 Total 14,999.00
25508 Total: 14,999.00
14,999.00ECO003 - THE ECOHERO SHOW LLC Total:

EDD001 - EMPLOYMENT DEVELOPMENT DEPARTMENT Line Item Account 3253 02/26/2026
Inv PR 02.12.2026
Line Item Date Line Item Description Line Item Account
02/12/2026 13,933.17100-000-2052PR 02.12.2026 STATE INCOME TAX 02/12/2026 1,368.87100-000-2055PR 02.12.2026 STATE UNEMPLOYMENT INSURANCE 02/12/2026 34.18100-000-2054PR 02.12.2026 STATE EMPLOYEE TRAINING TAX Inv PR 02.12.2026 Total 15,336.22
Inv PR 02.26.2026
Line Item Date Line Item Description Line Item Account
02/26/2026 7.91100-000-2054PR 02.26.2026 STATE EMPLOYEE TRAINING TAX 02/26/2026 316.33100-000-2055PR 02.26.2026 STATE UNEMPLOYMENT INSURANCE 02/25/2026 15,931.90100-000-2052PR 02.26.2026 STATE INCOME TAX Inv PR 02.26.2026 Total 16,256.14
Inv PR 02.26.2026F
Line Item Date Line Item Description Line Item Account
02/26/2026 3,540.11100-000-2052PR 02.26.2026F STATE INCOME TAX Inv PR 02.26.2026F Total 3,540.11
3253 Total: 35,132.47
35,132.47EDD001 - EMPLOYMENT DEVELOPMENT DEPARTMENT Total:

EID001 - EIDE BAILLY LLP Line Item Account
25584 02/19/2026
Inv El01993198
Line Item Date Line Item Description Line Item Account

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121
Check Number Check Date Amount
01/29/2026 1,610.25100-210-6490CONSULTANT SVCS/JAN 2026 Inv El01993198 Total 1,610.25
25584 Total: 1,610.25
1,610.25EID001 - EIDE BAILLY LLP Total:

ELA001 - ELAN FINANCIAL SVCS/ CORPORATE PYMT SYSTEMS, U.S.BANK NATIONAL ASSOC Line Item Account 3239 02/26/2026
Inv CHUN012026-01
Line Item Date Line Item Description Line Item Account
01/08/2026 0.99100-510-6376CC CLOUD SVC UPGRADE
Inv CHUN012026-01 Total 0.99
Inv CHUN012026-02
Line Item Date Line Item Description Line Item Account
01/14/2026 9.64100-320-6510CC SYMPATHY CARD
Inv CHUN012026-02 Total 9.64
Inv CHUN012026-03
Line Item Date Line Item Description Line Item Account
01/15/2026 153.75100-320-6240CC GA/2025 PROJECT OF THE YEAR AWARDS CEREMONY Inv CHUN012026-03 Total 153.75
Inv CHUN012026-04
Line Item Date Line Item Description Line Item Account
01/27/2026 12.93100-510-6510CC LAMINATED STREETS MAP
Inv CHUN012026-04 Total 12.93
Inv CORD012026-01
Line Item Date Line Item Description Line Item Account
01/06/2026 15.00100-720-6415CC EVENTBRITE SUB/01.05.26 - 02.05.26 Inv CORD012026-01 Total 15.00
Inv CORD012026-02
Line Item Date Line Item Description Line Item Account
01/06/2026 75.00100-720-6415CC REGISTRATION/LUNCH WITH A PUNCH/CSR TEAM Inv CORD012026-02 Total 75.00
Inv CORD012026-03
Line Item Date Line Item Description Line Item Account
01/07/2026 170.00100-720-6415CC CPRS MEMBERSHIP/T. GORDON

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122
Check Number Check Date Amount
Inv CORD012026-03 Total 170.00
Inv CORD012026-04
Line Item Date Line Item Description Line Item Account
01/09/2026 20.00100-720-6415CC CHATGBT SUB/R.RAMIREZ/01.09.26 - 02.09.26 Inv CORD012026-04 Total 20.00
Inv CORD012026-05
Line Item Date Line Item Description Line Item Account
01/13/2026 21.54100-720-6510CC OFFICE SUPPIES/EVENTS
Inv CORD012026-05 Total 21.54
Inv CORD012026-06
Line Item Date Line Item Description Line Item Account
01/15/2026 1.87100-720-6415CC CRAFT DESIGN/LANTERN
Inv CORD012026-06 Total 1.87
Inv CORD012026-07
Line Item Date Line Item Description Line Item Account
01/14/2026 60.00100-720-6240CC REGISTRATION/CONCERT SHARE/O. CAMERA & T. GORDON/01.14.26 Inv CORD012026-07 Total 60.00
Inv CORD012026-08
Line Item Date Line Item Description Line Item Account
01/14/2026 1.50100-720-6240CC TRANSACTION FEE/CONCERT SHARE Inv CORD012026-08 Total 1.50
Inv CORD012026-09
Line Item Date Line Item Description Line Item Account
01/25/2026 16.99100-720-6415CC SPOTIFY SUB/JAN 2026
Inv CORD012026-09 Total 16.99
Inv CORD012026-10
Line Item Date Line Item Description Line Item Account
01/22/2026 144.92100-720-6415CC EVENT SUPPLIES
Inv CORD012026-10 Total 144.92
Inv CORD012026-11
Line Item Date Line Item Description Line Item Account
01/26/2026 10.39100-720-6415CC REFRESHMENTS/BOOK CLUB
Inv CORD012026-11 Total 10.39

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123
Check Number Check Date Amount
Inv CORD012026-12
Line Item Date Line Item Description Line Item Account
01/27/2026 10.00100-720-6415CC FONT/FOURTH FEST
Inv CORD012026-12 Total 10.00
Inv CORD012026-13
Line Item Date Line Item Description Line Item Account
02/01/2026 20.00100-720-6415CC CHATGBT SUB/E. CORDERO/01.01.26 - 02.01.26 Inv CORD012026-13 Total 20.00
Inv DONO012026-01
Line Item Date Line Item Description Line Item Account
01/05/2026 8.40100-120-6510CC PASSPORT POSTAGE
Inv DONO012026-01 Total 8.40
Inv DONO012026-02
Line Item Date Line Item Description Line Item Account
01/05/2026 25.20100-120-6510CC PASSPORT POSTAGE
Inv DONO012026-02 Total 25.20
Inv DONO012026-03
Line Item Date Line Item Description Line Item Account
01/05/2026 750.00100-260-6240CC TRAINING/M. CORRAO
Inv DONO012026-03 Total 750.00
Inv DONO012026-04
Line Item Date Line Item Description Line Item Account
01/06/2026 235.00100-120-6240CC IIMC MEMBERSHIP RENEWAL/M. DONOHUE Inv DONO012026-04 Total 235.00
Inv DONO012026-05
Line Item Date Line Item Description Line Item Account
01/06/2026 115.00100-260-6415CC AWARD SUBMISSION
Inv DONO012026-05 Total 115.00
Inv DONO012026-06
Line Item Date Line Item Description Line Item Account
01/06/2026 115.00100-260-6415CC AWARD SUBMISSION
Inv DONO012026-06 Total 115.00
Inv DONO012026-07
Line Item Date Line Item Description Line Item Account
01/05/2026 398.97100-120-6240CC TRA VEL/REVENUE & TAXATION POLICY COMMITTEE MEETING/M.DONOHUE/01.22.26

Page 26 ends

124
Check Number Check Date Amount
Inv DONO012026-07 Total 398.97
Inv DONO012026-08
Line Item Date Line Item Description Line Item Account
01/06/2026 2,225.52100-260-6415CC PROMOTIONAL ITEMS
Inv DONO012026-08 Total 2,225.52
Inv DONO012026-09
Line Item Date Line Item Description Line Item Account
01/06/2026 286.47100-260-6240CC CONFERENCE HOTEL/M.CORRAO/05.10.26-05.14.26 Inv DONO012026-09 Total 286.47
Inv DONO012026-10
Line Item Date Line Item Description Line Item Account
01/07/2026 25.20100-120-6510CC PASSPORT POSTAGE
Inv DONO012026-10 Total 25.20
Inv DONO012026-11
Line Item Date Line Item Description Line Item Account
01/08/2026 8.40100-120-6510CC PASSPORT POSTAGE
Inv DONO012026-11 Total 8.40
Inv DONO012026-12
Line Item Date Line Item Description Line Item Account
01/08/2026 16.80100-120-6510CC PASSPORT POSTAGE
Inv DONO012026-12 Total 16.80
Inv DONO012026-13
Line Item Date Line Item Description Line Item Account
01/12/2026 51.73100-260-6240CC STORYBLOCKS SUB/01.12.26 - 10.02.26 Inv DONO012026-13 Total 51.73
Inv DONO012026-14
Line Item Date Line Item Description Line Item Account
01/12/2026 25.20100-120-6510CC PASSPORT POSTAGE
Inv DONO012026-14 Total 25.20
Inv DONO012026-15
Line Item Date Line Item Description Line Item Account
01/12/2026 140.05100-120-6510CC OFFICE SUPPLIES
Inv DONO012026-15 Total 140.05

Page 27 ends

125
Check Number Check Date Amount
Inv DONO012026-16
Line Item Date Line Item Description Line Item Account
01/13/2026 8.40100-120-6510CC PASSPORT POSTAGE
Inv DONO012026-16 Total 8.40
Inv DONO012026-17
Line Item Date Line Item Description Line Item Account
01/13/2026 25.20100-120-6510CC PASSPORT POSTAGE
Inv DONO012026-17 Total 25.20
Inv DONO012026-18
Line Item Date Line Item Description Line Item Account
01/13/2026 277.95100-120-6240CC MEALS/CITY COUNCIL MEETING/01.14.26 Inv DONO012026-18 Total 277.95
Inv DONO012026-19
Line Item Date Line Item Description Line Item Account
01/13/2026 0.99100-260-6376CC ICLOUD STORAGE/CITY PHONE/COMMS Inv DONO012026-19 Total 0.99
Inv DONO012026-20
Line Item Date Line Item Description Line Item Account
01/13/2026 183.16100-120-6510CC OFFICE SUPPLY
Inv DONO012026-20 Total 183.16
Inv DONO012026-21
Line Item Date Line Item Description Line Item Account
01/14/2026 16.80100-120-6510CC PASSPORT POSTAGE
Inv DONO012026-21 Total 16.80
Inv DONO012026-22
Line Item Date Line Item Description Line Item Account
01/15/2026 16.80100-120-6510CC PASSPORT POSTAGE
Inv DONO012026-22 Total 16.80
Inv DONO012026-23
Line Item Date Line Item Description Line Item Account
01/15/2026 20.00100-260-6240CC ASSOCIATION EVENT REGISTRATION/M. CORRAO Inv DONO012026-23 Total 20.00
Inv DONO012026-24
Line Item Date Line Item Description Line Item Account
01/14/2026 420.03100-120-6240CC CMCA ANNUAL CONFERENCE/04.28.26-04.30.26/J. COOPER

Page 28 ends

126
Check Number Check Date Amount
Inv DONO012026-24 Total 420.03
Inv DONO012026-25
Line Item Date Line Item Description Line Item Account
01/17/2026 -129.29100-120-6510CC REFUND/OFFICE SUPPLIES Inv DONO012026-25 Total -129.29
Inv DONO012026-26
Line Item Date Line Item Description Line Item Account
01/17/2026 -10.76100-120-6510CC REFUND/OFFICE SUPPLIES
Inv DONO012026-26 Total -10.76
Inv DONO012026-27
Line Item Date Line Item Description Line Item Account
01/16/2026 2,345.07100-260-6415CC PROMOTIONAL ITEMS/LANTERN FEST Inv DONO012026-27 Total 2,345.07
Inv DONO012026-28
Line Item Date Line Item Description Line Item Account
01/17/2026 49.99100-260-6415CC ADOBE STOCK CREDITS/01.17.26 - 02.16.26 Inv DONO012026-28 Total 49.99
Inv DONO012026-29
Line Item Date Line Item Description Line Item Account
01/16/2026 65.00100-100-6240CC RIVERSIDE COUNTY DIVISION MEETING/C. LORIMORE Inv DONO012026-29 Total 65.00
Inv DONO012026-30
Line Item Date Line Item Description Line Item Account
01/20/2026 17.70100-120-6510CC PASSPORT POSTAGE
Inv DONO012026-30 Total 17.70
Inv DONO012026-31
Line Item Date Line Item Description Line Item Account
01/21/2026 44.25100-120-6510CC PASSPORT POSTAGE
Inv DONO012026-31 Total 44.25
Inv DONO012026-32
Line Item Date Line Item Description Line Item Account
01/23/2026 35.93100-120-6240CC UBER FOR REVENUE & TAXATION POLICY COMMITTEE MEETING/M.DONOHUE Inv DONO012026-32 Total 35.93

Page 29 ends

127
Check Number Check Date Amount
Inv DONO012026-33
Line Item Date Line Item Description Line Item Account
01/22/2026 26.55100-120-6510CC PASSPORT POSTAGE
Inv DONO012026-33 Total 26.55
Inv DONO012026-34
Line Item Date Line Item Description Line Item Account
01/22/2026 71.10100-260-6510CC NEW PASSPORT A-FRAME INSERTS Inv DONO012026-34 Total 71.10
Inv DONO012026-35
Line Item Date Line Item Description Line Item Account
01/22/2026 30.00100-120-6240CC PARKING FOR REVENUE & TAXATION POLICY COMMITTEE MEETING/M.DONOHUE Inv DONO012026-35 Total 30.00
Inv DONO012026-36
Line Item Date Line Item Description Line Item Account
01/26/2026 26.00100-200-6240CC PRESS ENTERPRISE SUB/01.28.26-02.25.26 Inv DONO012026-36 Total 26.00
Inv DONO012026-37
Line Item Date Line Item Description Line Item Account
01/27/2026 53.10100-120-6510CC PASSPORT POSTAGE
Inv DONO012026-37 Total 53.10
Inv DONO012026-38
Line Item Date Line Item Description Line Item Account
01/27/2026 145.00100-260-6510CC 2026 EPIC AWARD SUBMISSION #1 Inv DONO012026-38 Total 145.00
Inv DONO012026-39
Line Item Date Line Item Description Line Item Account
01/28/2026 52.78100-120-6510CC OFFICE SUPPLIES
Inv DONO012026-39 Total 52.78
Inv DONO012026-40
Line Item Date Line Item Description Line Item Account
01/28/2026 8.85100-120-6510CC PASSPORT POSTAGE
Inv DONO012026-40 Total 8.85
Inv DONO012026-41
Line Item Date Line Item Description Line Item Account
01/28/2026 26.55100-120-6510CC PASSPORT POSTAGE

Page 30 ends

128
Check Number Check Date Amount
Inv DONO012026-41 Total 26.55
Inv DONO012026-42
Line Item Date Line Item Description Line Item Account
01/28/2026 136.13100-120-6240CC MEALS/CITY COUNCIL MEETING/01.28.26 Inv DONO012026-42 Total 136.13
Inv DONO012026-43
Line Item Date Line Item Description Line Item Account
01/29/2026 26.55100-120-6510CC PASSPORT POSTAGE
Inv DONO012026-43 Total 26.55
Inv DONO012026-44
Line Item Date Line Item Description Line Item Account
01/29/2026 128.75100-260-6510CC ASSOCIATION EVENT REGISTRATION/M. CORRAO Inv DONO012026-44 Total 128.75
Inv DONO012026-45
Line Item Date Line Item Description Line Item Account
01/30/2026 145.00100-260-6510CC EPIC AWARD SUBMISSION #2 Inv DONO012026-45 Total 145.00
Inv DONO012026-46
Line Item Date Line Item Description Line Item Account
01/29/2026 204.25100-260-6510CC CITY EMAIL NEWSLETTER PLATFORM/01.19.26 - 02.18.26 Inv DONO012026-46 Total 204.25
Inv GONZ012026-01
Line Item Date Line Item Description Line Item Account
01/06/2026 364.96100-301-6240CC TRA VEL/ICSC CONF/G.GONZALEZ/05.17.26 - 05.19.26 Inv GONZ012026-01 Total 364.96
Inv GONZ012026-02
Line Item Date Line Item Description Line Item Account
01/06/2026 161.48100-302-6240CC TRA VEL/ICSC CONF/A.FUNG/05.19.26 Inv GONZ012026-02 Total 161.48
Inv GONZ012026-03
Line Item Date Line Item Description Line Item Account
01/06/2026 229.33100-302-6240CC TRA VEL/CAL-ICMA BOARD RETREAT/A.FUNG/02.09.26 - 02.11.26 Inv GONZ012026-03 Total 229.33

Page 31 ends

129
Check Number Check Date Amount
Inv GONZ012026-04
Line Item Date Line Item Description Line Item Account
01/06/2026 364.96100-300-6240CC TRA VEL/ICSC CONF/D.MURRAY/05.17.26 - 05.19.26 Inv GONZ012026-04 Total 364.96
Inv GONZ012026-05
Line Item Date Line Item Description Line Item Account
01/06/2026 175.48100-302-6240CC TRA VEL/ICSC CONF/A.FUNG/05.17.26 Inv GONZ012026-05 Total 175.48
Inv GONZ012026-06
Line Item Date Line Item Description Line Item Account
01/08/2026 164.86100-302-6240CC STRATEGIC PLANNING LUNCH/ECON DEV/01.08.26 Inv GONZ012026-06 Total 164.86
Inv GONZ012026-07
Line Item Date Line Item Description Line Item Account
01/13/2026 199.00100-302-6240CC REGISTRATION/ICMA CONF/A.FUNG Inv GONZ012026-07 Total 199.00
Inv GONZ012026-08
Line Item Date Line Item Description Line Item Account
01/13/2026 85.00100-302-6240CC REGISTRATION/ACRE RETAIL EXPO/A.FUNG/02.04.26 Inv GONZ012026-08 Total 85.00
Inv GONZ012026-09
Line Item Date Line Item Description Line Item Account
01/12/2026 32.20100-300-6510CC OFFICE SUPPLIES
Inv GONZ012026-09 Total 32.20
Inv GONZ012026-10
Line Item Date Line Item Description Line Item Account
01/13/2026 209.28100-302-6240CC TRA VEL/ICMA CONF/A.FUNG/04.09.26 Inv GONZ012026-10 Total 209.28
Inv GONZ012026-11
Line Item Date Line Item Description Line Item Account
01/13/2026 343.28100-302-6240CC TRA VEL/ICMA CONF/A.FUNG/04.10.26 Inv GONZ012026-11 Total 343.28
Inv GONZ012026-12
Line Item Date Line Item Description Line Item Account
01/19/2026 100.00100-302-6490CC MONDAY SUB/01.19.26 - 02.18.26

Page 32 ends

130
Check Number Check Date Amount
Inv GONZ012026-12 Total 100.00
Inv GONZ012026-13
Line Item Date Line Item Description Line Item Account
01/20/2026 200.00100-302-6240CC ICMA MEMBERSHIP RENEWAL/S.GREVEN Inv GONZ012026-13 Total 200.00
Inv GONZ012026-14
Line Item Date Line Item Description Line Item Account
01/20/2026 200.00100-302-6240CC ICMA MEMBERSHIP RENEWAL/C.ZALDANA Inv GONZ012026-14 Total 200.00
Inv GONZ012026-15
Line Item Date Line Item Description Line Item Account
01/26/2026 40.00100-300-6240CC REGISTRATION/WRCOG WOMENS CONF/J.CERDA/03.10.26 Inv GONZ012026-15 Total 40.00
Inv GONZ012026-16
Line Item Date Line Item Description Line Item Account
01/26/2026 400.00100-300-6240CC REGISTRATION/APA ONLINE CONF/J.CERDA Inv GONZ012026-16 Total 400.00
Inv GONZ012026-17
Line Item Date Line Item Description Line Item Account
01/26/2026 995.00100-310-6240CC REGISTRATION/CALBO CONF/R.HICKS/04.12.26 - 04.16.26 Inv GONZ012026-17 Total 995.00
Inv GONZ012026-18
Line Item Date Line Item Description Line Item Account
01/27/2026 345.00100-300-6240CC REGISTRATION/2026 ADV ANCED CEQA WORKSHOP/J.CERDA/02.19.26 Inv GONZ012026-18 Total 345.00
Inv GONZ012026-19
Line Item Date Line Item Description Line Item Account
01/29/2026 575.00100-000-2326CC REGISTRATION/CASI TRAINING/J.PALMER/04.23.26 - 04.24.26 Inv GONZ012026-19 Total 575.00
Inv GONZ012026-20
Line Item Date Line Item Description Line Item Account
02/01/2026 614.68100-302-6510CC COSTAR SUB/ECON DEV/JAN 2026 Inv GONZ012026-20 Total 614.68

Page 33 ends

131
Check Number Check Date Amount
Inv LOPE012026-01
Line Item Date Line Item Description Line Item Account
01/15/2026 428.10100-290-6510CC OFFICE SUPPLIES/CH
Inv LOPE012026-01 Total 428.10
Inv LOPE012026-02
Line Item Date Line Item Description Line Item Account
01/21/2026 2,475.00100-211-6490CC BEACON BID RESEARCH SUITE Inv LOPE012026-02 Total 2,475.00
Inv LOPE012026-03
Line Item Date Line Item Description Line Item Account
01/24/2026 1,733.84100-330-6590CC LAPTOP/CES
Inv LOPE012026-03 Total 1,733.84
Inv MEJI012026-01
Line Item Date Line Item Description Line Item Account
01/06/2026 5.43100-220-6510CC WELCOME BAG/NEW EMPLOYEE Inv MEJI012026-01 Total 5.43
Inv MEJI012026-02
Line Item Date Line Item Description Line Item Account
01/07/2026 53.62100-220-6510CC LUNCH/CODE ENFORCEMENT OFFICER INTERVIEW PANEL Inv MEJI012026-02 Total 53.62
Inv MEJI012026-03
Line Item Date Line Item Description Line Item Account
01/07/2026 20.00100-220-6510CC CHATGPT SUB/01.07.26 - 02.07.26 Inv MEJI012026-03 Total 20.00
Inv MEJI012026-04
Line Item Date Line Item Description Line Item Account
01/12/2026 259.34100-220-6510CC UPS SHIPPING FEES
Inv MEJI012026-04 Total 259.34
Inv MEJI012026-05
Line Item Date Line Item Description Line Item Account
01/21/2026 11.15100-220-6510CC LUNCH/SEXUAL HARASSMENT & PREVENTION TRAINING Inv MEJI012026-05 Total 11.15
Inv MEJI012026-06
Line Item Date Line Item Description Line Item Account
01/21/2026 329.72100-220-6510CC LUNCH/SUPERVISORY ETHICS & SEXUAL HARASSMENT TRAINING

Page 34 ends

132
Check Number Check Date Amount
Inv MEJI012026-06 Total 329.72
Inv MEJI012026-07
Line Item Date Line Item Description Line Item Account
01/22/2026 47.98100-220-6510CC REFRESHMENTS/NON-SUPERVISORY SEXUAL HARASSMENT PREVENTION TRAINING Inv MEJI012026-07 Total 47.98
Inv MEJI012026-08
Line Item Date Line Item Description Line Item Account
01/21/2026 144.27100-220-6510CC REFRESHMENTS/NON-SUPERVISORY SEXUAL HARASSMENT PREVENTION TRAINING Inv MEJI012026-08 Total 144.27
Inv MEJI012026-09
Line Item Date Line Item Description Line Item Account
01/26/2026 23.97100-220-6510CC LUNCH/FINANCE ANALYST INTERVIEW PANEL Inv MEJI012026-09 Total 23.97
Inv MEJI012026-10
Line Item Date Line Item Description Line Item Account
01/26/2026 122.51100-220-6510CC ICE CREAM/TOP WORKPLACE Inv MEJI012026-10 Total 122.51
Inv MEJI012026-11
Line Item Date Line Item Description Line Item Account
02/01/2026 16.80100-220-6490CC G-SUITE SUB/JAN 2026
Inv MEJI012026-11 Total 16.80
Inv MEJI012026-12
Line Item Date Line Item Description Line Item Account
01/30/2026 188.61100-220-6510CC POSTERS/CA & FEDERAL LABOR LAW Inv MEJI012026-12 Total 188.61
Inv TERF012026-01
Line Item Date Line Item Description Line Item Account
01/08/2026 648.00100-240-6510CC MS OFFICE/COPILOT/01.07.26 - 02.06.26/IT Inv TERF012026-01 Total 648.00
Inv TERF012026-02
Line Item Date Line Item Description Line Item Account
01/09/2026 182.08100-400-6240CC LODGING/DRE TRAINING/DEP. ARMENTA/RSO/01.25.26 - 02.05.26 Inv TERF012026-02 Total 182.08

Page 35 ends

133
Check Number Check Date Amount
Inv TERF012026-03
Line Item Date Line Item Description Line Item Account
01/12/2026 493.00100-311-6240CC TRA VEL/TLG CONFERENCE/J. TERFEHR/CS/04.19.26 - 04.22.26 Inv TERF012026-03 Total 493.00
Inv TERF012026-04
Line Item Date Line Item Description Line Item Account
01/13/2026 200.00100-311-6240CC ICMA/MEMBERSHIP/J.TERFEHR/CS Inv TERF012026-04 Total 200.00
Inv TERF012026-05
Line Item Date Line Item Description Line Item Account
01/13/2026 147.29100-330-6240CC RSO/ARREST TRAINING/R. ZAMORA/CES/02.02.26 - 02.06.26 Inv TERF012026-05 Total 147.29
Inv TERF012026-06
Line Item Date Line Item Description Line Item Account
01/15/2026 860.00100-240-6510CC MS OFFICE/OFFICE 365 E1/EXTRA STORAGE/12.23.25 - 01.22.26/IT Inv TERF012026-06 Total 860.00
Inv TERF012026-07
Line Item Date Line Item Description Line Item Account
01/15/2026 1,955.00100-240-6510CC MS OFFICE/OFFICE 365 E3/12.16.25 - 01.15.26/IT Inv TERF012026-07 Total 1,955.00
Inv TERF012026-08
Line Item Date Line Item Description Line Item Account
01/15/2026 156.00100-240-6510CC MS OFFICE/EXCHANGE ONLINE/12.18.2025 - 01.17.2026/IT Inv TERF012026-08 Total 156.00
Inv TERF012026-09
Line Item Date Line Item Description Line Item Account
01/15/2026 15.00100-240-6510CC MS OFFICE/VISIO PLAN/12.20.25 - 01.19.26/IT Inv TERF012026-09 Total 15.00
Inv TERF012026-10
Line Item Date Line Item Description Line Item Account
01/16/2026 900.00100-311-6240CC REGISTRATION/TLG CONFERENCE/J.TERFEHR/CS/04.20.26 - 04.22.26 Inv TERF012026-10 Total 900.00
Inv TERF012026-11
Line Item Date Line Item Description Line Item Account
01/22/2026 152.68100-311-6425CC SNACKS & WATER FOR CERT SESSION/EMD

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134
Check Number Check Date Amount
Inv TERF012026-11 Total 152.68
Inv TERF012026-12
Line Item Date Line Item Description Line Item Account
01/23/2026 104.45100-311-6240CC LUNCH/STRATEGIC PLANNING/IT Inv TERF012026-12 Total 104.45
Inv TERF012026-13
Line Item Date Line Item Description Line Item Account
01/24/2026 777.13100-311-6463CC MEALS/VOLUNTEER APPRECIATION/VOLUNTEER PROGRAM Inv TERF012026-13 Total 777.13
Inv TERF012026-14
Line Item Date Line Item Description Line Item Account
01/25/2026 2,002.90100-400-6240CC LODGING/DRE TRAINING/DEP. ARMENTA/RSO/01.25.26 - 02.05.26 Inv TERF012026-14 Total 2,002.90
Inv TERF012026-15
Line Item Date Line Item Description Line Item Account
01/27/2026 7.20100-240-6510CC MS OFFICE/ENTRA ID PI/01.27.26 - 02.26.26/IT Inv TERF012026-15 Total 7.20
Inv TERF012026-16
Line Item Date Line Item Description Line Item Account
01/29/2026 550.00100-330-6240CC CACEO MODULE TRAINING/04.06.2026/R.ZAMORA/CES Inv TERF012026-16 Total 550.00
Inv TERF012026-17
Line Item Date Line Item Description Line Item Account
01/29/2026 550.00100-330-6240CC CACEO MODULE TRAINING/04.13.2026/R.ZAMORA/CES Inv TERF012026-17 Total 550.00
Inv TERF012026-18
Line Item Date Line Item Description Line Item Account
02/01/2026 39.00100-311-6510CC WAITWHILE SUB/02.01.26 - 03.01.26 Inv TERF012026-18 Total 39.00
Inv V ASQ012026-01
Line Item Date Line Item Description Line Item Account
01/06/2026 20.00100-200-6240CC CHATGBT SUB/S. V ASQUEZ/01.05.26 - 02.05.25 Inv V ASQ012026-01 Total 20.00

Page 37 ends

135
Check Number Check Date Amount
Inv V ASQ012026-02
Line Item Date Line Item Description Line Item Account
01/13/2026 1,050.00100-100-6240CC ICSC MEMBERSHIP/LAS VEGAS CONFERENCE/M.MCMINN/05.18.25 - 05.20.25 Inv V ASQ012026-02 Total 1,050.00
Inv V ASQ012026-03
Line Item Date Line Item Description Line Item Account
01/13/2026 79.68100-200-6240CC LUNCH MEETING/CM
Inv V ASQ012026-03 Total 79.68
Inv V ASQ012026-04
Line Item Date Line Item Description Line Item Account
01/14/2026 17.95100-200-6240CC SNACKS/EXECUTIVE TEAM MEETING/01.14.26 Inv V ASQ012026-04 Total 17.95
Inv V ASQ012026-05
Line Item Date Line Item Description Line Item Account
01/14/2026 131.98100-100-6240CC CITY COUNCIL MERCHINDISE Inv V ASQ012026-05 Total 131.98
Inv V ASQ012026-06
Line Item Date Line Item Description Line Item Account
01/20/2026 748.96100-100-6240CC TRA VEL/REVENUE & TAXATION POLICY COMMITTEE/C. LORIMORE Inv V ASQ012026-06 Total 748.96
Inv V ASQ012026-07
Line Item Date Line Item Description Line Item Account
01/26/2026 20.00100-200-6240CC CHATGBT SUB/M. ORME/01.26.26 - 02.26.26 Inv V ASQ012026-07 Total 20.00
Inv V ASQ012026-08
Line Item Date Line Item Description Line Item Account
01/26/2026 1,050.00100-100-6240CC ICSC MEMBERSHIP/LAS VEGAS CONFERENCE/C.DINCO/05.18.25 - 05.20.25 Inv V ASQ012026-08 Total 1,050.00
Inv V ASQ012026-09
Line Item Date Line Item Description Line Item Account
01/29/2026 27.40100-200-6235CC REFRESHMENTS/STREET CLEAN UP/ERC/01.29.26 Inv V ASQ012026-09 Total 27.40
Inv WELL012026-01
Line Item Date Line Item Description Line Item Account
01/08/2026 107.00110-295-6376CC INTERNET SVCS/FS31/01.03.26 - 02.02.26

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136
Check Number Check Date Amount
Inv WELL012026-01 Total 107.00
Inv WELL012026-02
Line Item Date Line Item Description Line Item Account
01/11/2026 141.98110-295-6375CC CABLE SVCS/FS31/01.10.26 - 02.09.26 Inv WELL012026-02 Total 141.98
Inv WELL012026-03
Line Item Date Line Item Description Line Item Account
01/12/2026 1,135.76100-290-6376CC INTERNET SVCS/CITY HALL/11.11.25 - 12.10.25 Inv WELL012026-03 Total 1,135.76
Inv WELL012026-04
Line Item Date Line Item Description Line Item Account
01/28/2026 408.10100-210-6510CC 1099 E FILE/FINANCE
Inv WELL012026-04 Total 408.10
3239 Total: 35,977.68
35,977.68ELA001 - ELAN FINANCIAL SVCS/ CORPORATE PYMT SYSTEMS, U.S.BANK NATIONAL ASSOC Total:

ELM001 - ELMO, ANTHONY Line Item Account
25509 02/05/2026
Inv EXPRPT_NOV2025
Line Item Date Line Item Description Line Item Account
01/28/2026 315.00100-310-6240REIMB/CERTIFICATE RENEWAL/INTL CODE COUNCIL/A.ELMO Inv EXPRPT_NOV2025 Total 315.00
25509 Total: 315.00
315.00ELM001 - ELMO, ANTHONY Total:

EMP001 - EMPIRE GROUP OF COMPANIES, INC Line Item Account 25510 02/05/2026
Inv 71959
Line Item Date Line Item Description Line Item Account
01/07/2026 157.69100-260-6510BUSINESS CARDS/COMMS
Inv 71959 Total 157.69
25510 Total: 157.69
25585 02/19/2026

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137
Check Number Check Date Amount
Inv 71681
Line Item Date Line Item Description Line Item Account
12/04/2025 647.06100-720-6415BANNER/MIRACLE
Inv 71681 Total 647.06
Inv 71876
Line Item Date Line Item Description Line Item Account
12/22/2025 254.48100-720-6415SIGNAGE/EVENTS
Inv 71876 Total 254.48
Inv 71957
Line Item Date Line Item Description Line Item Account
01/07/2026 86.98100-720-6415SIGNAGE/BOOK CLUB
Inv 71957 Total 86.98
Inv 72036
Line Item Date Line Item Description Line Item Account
01/15/2026 315.38100-100-6510BUSINESS CARDS/CITY COUNCIL Inv 72036 Total 315.38
Inv 72038
Line Item Date Line Item Description Line Item Account
01/15/2026 157.69100-100-6510BUSINESS CARDS/CITY COUNCIL Inv 72038 Total 157.69
Inv 72118
Line Item Date Line Item Description Line Item Account
01/23/2026 54.38100-310-6510BUSINESS CARDS/BLDG
Inv 72118 Total 54.38
25585 Total: 1,515.97
1,673.66EMP001 - EMPIRE GROUP OF COMPANIES, INC Total:

EMP002 - EMPLOYMENT RISK MANAGEMENT AUTHORITY (ERMA) Line Item Account 25511 02/05/2026
Inv PER-00024-1Q26
Line Item Date Line Item Description Line Item Account
10/21/2025 6,113.00100-230-6440ERMA/CALENDAR YR 2026/Q1 Inv PER-00024-1Q26 Total 6,113.00
25511 Total: 6,113.00

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138
Check Number Check Date Amount
25586 02/19/2026
Inv PER-00024-2Q26
Line Item Date Line Item Description Line Item Account
01/19/2026 22,636.66100-230-6440ERMA/CALENDAR YR 2023 & 2025/Q2 Inv PER-00024-2Q26 Total 22,636.66
25586 Total: 22,636.66
28,749.66EMP002 - EMPLOYMENT RISK MANAGEMENT AUTHORITY (ERMA) Total:

EWI001 - EWING IRRIGATION PRODUCTS INC Line Item Account 25512 02/05/2026
Inv 28521362
Line Item Date Line Item Description Line Item Account
12/01/2025 757.20100-296-6590LANDSCAPING TOOLS/PW
Inv 28521362 Total 757.20
Inv 28537656
Line Item Date Line Item Description Line Item Account
12/02/2025 732.69100-296-6590GAS HEDGE TRIMMER/PW
Inv 28537656 Total 732.69
25512 Total: 1,489.89
1,489.89EWI001 - EWING IRRIGATION PRODUCTS INC Total:

FEH001 - FEHR & PEERS Line Item Account 800-000-2305
25513 02/05/2026
Inv 191578
Line Item Date Line Item Description Line Item Account
12/14/2025 600.00100-320-6433PROF SVCS/SEGMENT 2 TCP REVIEW/NOV 2025 Inv 191578 Total 600.00
Inv 191617
Line Item Date Line Item Description Line Item Account
12/15/2025 520.00100-320-6490PROF SVCS/SUMNER PL TRAFFIC STUDY/NOV 2025 Inv 191617 Total 520.00
25513 Total: 1,120.00
25587 02/19/2026

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139
Check Number Check Date Amount
Inv 192397
Line Item Date Line Item Description Line Item Account
01/13/2026 4,520.00100-320-6433PROF SVCS/SEGMENT 2 TCP REVIEW/DEC 2025 Inv 192397 Total 4,520.00
Inv 192555
Line Item Date Line Item Description Line Item Account
01/15/2026 710.00100-320-6490PROF SVCS/SUMNER PL TRAFFIC STUDY/DEC 2025 Inv 192555 Total 710.00
25587 Total: 5,230.00
6,350.00FEH001 - FEHR & PEERS Total:

FEN003 - FENCEWORKS RENTAL SYSTEMS, LLC Line Item Account 25514 02/05/2026
Inv 146272
Line Item Date Line Item Description Line Item Account
12/30/2025 501.00600-500-6650FENCING & INSTALLATION SVCS/PW YARD/12.19.25 Inv 146272 Total 501.00
25514 Total: 501.00
501.00FEN003 - FENCEWORKS RENTAL SYSTEMS, LLC Total:

FID001 - FIDELITY NATION TITLE COMPANY Line Item Account 110-420-6630 3240 02/26/2026
Inv FBD02508625
Line Item Date Line Item Description Line Item Account
02/12/2026 2,384,420.50600-500-6650ESCROW BAL LOT36 TRACT 38595 APN 164-030-044 Inv FBD02508625 Total 2,384,420.50
3240 Total: 2,384,420.50
2,384,420.50FID001 - FIDELITY NATION TITLE COMPANY Total:

FUN003 - FUNG, ALEXANDER Line Item Account
25588 02/19/2026
Inv EXPRPT_FEB2026
Line Item Date Line Item Description Line Item Account
02/09/2026 359.68100-302-6240REIMB/AUTO RENTAL/CAL-ICMA/02.09.26 02/09/2026 55.54100-302-6240REIMB/MEALS/CAL-ICMA BOARD RETREAT & CAL CITIES CM CONF/02.10.26 Inv EXPRPT_FEB2026 Total 415.22

Page 42 ends

140
Check Number Check Date Amount
25588 Total: 415.22
415.22FUN003 - FUNG, ALEXANDER Total:

GAS001 - SOCALGAS Line Item Account
3241 02/26/2026
Inv CITRUS-JAN26
Line Item Date Line Item Description Line Item Account
01/16/2026 271.90100-295-6374CITRUS/GAS SVCS/12/13/26-01/14/26 Inv CITRUS-JAN26 Total 271.90
Inv FS27-JAN26
Line Item Date Line Item Description Line Item Account
01/26/2026 318.47110-295-6374FS 27/GAS SVCS/12/13/26-01/14/26 Inv FS27-JAN26 Total 318.47
Inv FS31-JAN26
Line Item Date Line Item Description Line Item Account
01/15/2026 188.22110-295-6374FS 31/GAS SVCS/12/12/25-01/13/26 Inv FS31-JAN26 Total 188.22
3241 Total: 778.59
778.59GAS001 - SOCALGAS Total:

GEN001 - M. ARTHUR GENSLER, JR. & ASSOCIATES, INC., GENSLER Line Item Account 25515 02/05/2026
Inv 1205490
Line Item Date Line Item Description Line Item Account
12/16/2025 126,015.00292-500-6650DESIGN SVCS/BASIC/CITY HALL/NOV 2025 12/16/2025 23,575.75292-500-6650DESIGN SVCS/SPECIALTY/CITY HALL/NOV 2025 12/16/2025 1,118.61292-500-6650REIMBURSABLES/BASIC SVCS/CITY HALL/NOV 2025 Inv 1205490 Total 150,709.36
Inv 1207018
Line Item Date Line Item Description Line Item Account
12/16/2025 762.50292-500-6650DESIGN SVCS/CONCEPTUAL FURNITURE PCKG/CITY HALL/NOV 2025 Inv 1207018 Total 762.50
25515 Total: 151,471.86

Page 43 ends

141
Check Number Check Date Amount
151,471.86GEN001 - M. ARTHUR GENSLER, JR. & ASSOCIATES, INC., GENSLER Total:

GEO001 - GEOCON WEST INC Line Item Account
25516 02/05/2026
Inv 725120435
Line Item Date Line Item Description Line Item Account
01/01/2026 5,019.00295-500-6650GEOTECHNICAL OBSERV ATION & TESTING SVCS/POLICE STATION/NOV 2025 01/01/2026 4,517.10296-500-6650GEOTECHNICAL OBSERV ATION & TESTING SVCS/LIBRARY/NOV 2025 01/01/2026 7,193.90292-500-6650GEOTECHNICAL OBSERV ATION & TESTING SVCS/CITY HALL/NOV 2025 Inv 725120435 Total 16,730.00
Inv 725120436
Line Item Date Line Item Description Line Item Account
01/01/2026 21,544.25600-500-6650PRELIMINARY GEOTECHNICAL SVCS/PARKING STRUCTURE/NOV 2025 Inv 725120436 Total 21,544.25
Inv 725120437
Line Item Date Line Item Description Line Item Account
01/01/2026 4,500.00600-500-6650ENVIRONMENTAL SITE SVCS/PARKING STRUCTURE/NOV 2025 Inv 725120437 Total 4,500.00
25516 Total: 42,774.25
25589 02/19/2026
Inv 725130449
Line Item Date Line Item Description Line Item Account
01/26/2026 7,624.50295-500-6650GEOTECHNICAL OBSERV ATION & TESTING SVCS/POLICE STATION/DEC 2025 01/26/2026 10,928.45292-500-6650GEOTECHNICAL OBSERV ATION & TESTING SVCS/CITY HALL/DEC 2025 01/26/2026 6,862.05296-500-6650GEOTECHNICAL OBSERV ATION & TESTING SVCS/LIBRARY/DEC 2025 Inv 725130449 Total 25,415.00
25589 Total: 25,415.00
68,189.25GEO001 - GEOCON WEST INC Total:

GLA001 - GLADWELL GOVERNMENTAL SERVICES INC Line Item Account 25517 02/05/2026
Inv 5918
Line Item Date Line Item Description Line Item Account
12/23/2025 400.00100-120-6490RECORDS RETENTION LEGAL REVIEW/FY25-26 Inv 5918 Total 400.00
25517 Total: 400.00

Page 44 ends

142
Check Number Check Date Amount
400.00GLA001 - GLADWELL GOVERNMENTAL SERVICES INC Total:

GRA004 - GRANICUS, LLC Line Item Account
25518 02/05/2026
Inv 221210
Line Item Date Line Item Description Line Item Account
12/30/2025 9,717.86100-120-6615GOVT TRANSPARENCY SUITE/12.02.25 - 12.01.26 12/30/2025 10,086.41100-120-6615MEETING EFFICIENCY SUITE/12.02.25 - 12.01.26 12/30/2025 1,632.31100-120-6615STREAMING QUALITY UPGRADE/12.02.25 - 12.01.26 12/30/2025 1,746.60100-120-6615GRANICUS ENCODING APPLICATION SOFTWARE/12.02.25 - 12.01.26 12/30/2025 12,458.84100-120-6615PEAK AGENDA MGMT/12.02.25 - 12.01.26 12/30/2025 6,811.67100-120-6615VOTE CAST STANDARD PACKAGE/12.02.25 - 12.01.26 Inv 221210 Total 42,453.69
25518 Total: 42,453.69
25590 02/19/2026
Inv 222869
Line Item Date Line Item Description Line Item Account
01/15/2026 2,262.77100-260-6490GOV ACCESS/TRADIT VISIONLIVE/01.15.26 - 04.14.26 Inv 222869 Total 2,262.77
25590 Total: 2,262.77
44,716.46GRA004 - GRANICUS, LLC Total:

GWA001 - GWA ARCHITECTURE INC. Line Item Account
25519 02/05/2026
Inv REFTA-10323
Line Item Date Line Item Description Line Item Account
01/29/2026 207.23800-000-2305REF/TA-10323/TI/14063 LIMONITE #100/FINALED Inv REFTA-10323 Total 207.23
25519 Total: 207.23
207.23GWA001 - GWA ARCHITECTURE INC. Total:

HDL001 - HDL COREN & CONE Line Item Account 100-210-6495 25591 02/19/2026
Inv SIN058810
Line Item Date Line Item Description Line Item Account
01/27/2026 3,073.36110-420-6485PROPERTY TAX SVCS/FIRE/JAN - MAR 2026 01/27/2026 1,317.15100-210-6485PROPERTY TAX SVCS/GENERAL/JAN - MAR 2026

Page 45 ends

143
Check Number Check Date Amount
Inv SIN058810 Total 4,390.51
25591 Total: 4,390.51
4,390.51HDL001 - HDL COREN & CONE Total:

HER006 - HERNANDEZ, ISABEL M. Line Item Account
25592 02/19/2026
Inv OCT2025
Line Item Date Line Item Description Line Item Account
01/29/2026 50.00100-400-6212PUBLIC SAFETY COMMISSION MTNG/10.28.25 Inv OCT2025 Total 50.00
25592 Total: 50.00

50.00HER006 - HERNANDEZ, ISABEL M. Total:

HIN001 - HINDERLITER, DE LLAMAS & ASSOCIATES Line Item Account 25593 02/19/2026
Inv SIN057269
Line Item Date Line Item Description Line Item Account
12/20/2025 1,795.58100-210-6490Q2 SALES TAX/CONTRACT SVCS/OCT-DEC25 12/20/2025 911.60100-210-6490Q2 SALES TAX/AUDIT SVCS/OCT-DEC25 Inv SIN057269 Total 2,707.18
25593 Total: 2,707.18
2,707.18HIN001 - HINDERLITER, DE LLAMAS & ASSOCIATES Total:

HOM001 - HOME DEPOT U.S.A. INC Line Item Account
3242 02/26/2026
Inv 7904162
Line Item Date Line Item Description Line Item Account
02/03/2026 2,339.67100-510-6590CC TOOLS/STREETS
Inv 7904162 Total 2,339.67
Inv 8280367
Line Item Date Line Item Description Line Item Account
01/23/2026 81.48100-295-6510CC EXT CORDS/ CITRUS
Inv 8280367 Total 81.48
Inv 8343893
Line Item Date Line Item Description Line Item Account

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144
Check Number Check Date Amount
02/11/2026 32.24100-720-6415CC GENERAL EVENT CLEANING SUPPLIES Inv 8343893 Total 32.24
Inv 9280285
Line Item Date Line Item Description Line Item Account
01/23/2026 137.33100-295-6510CC SUPPLIES FOR GOGOV REQUESTS Inv 9280285 Total 137.33
Inv 9280303
Line Item Date Line Item Description Line Item Account
01/23/2026 56.97100-295-6310CC CITYHALL/PAINT TOUCH-UP Inv 9280303 Total 56.97
3242 Total: 2,647.69
2,647.69HOM001 - HOME DEPOT U.S.A. INC Total:

HOV001 - HOVE, ANDREA KAY Line Item Account
25594 02/19/2026
Inv OCT-NOV2025
Line Item Date Line Item Description Line Item Account
01/29/2026 100.00100-300-6212PLANNING COMMISSION MTNG/10.15.25 - 11.19.25 Inv OCT-NOV2025 Total 100.00
25594 Total: 100.00
100.00HOV001 - HOVE, ANDREA KAY Total:

HRG001 - HR GREEN PACIFIC, INC Line Item Account
25520 02/05/2026
Inv 196137
Line Item Date Line Item Description Line Item Account
12/05/2025 2,838.75100-320-6433PLAN CHECK SVCS/LAND DEV/NOV 2025 Inv 196137 Total 2,838.75
Inv 197164
Line Item Date Line Item Description Line Item Account
01/06/2026 506.25100-320-6433PLAN CHECK SVCS/LAND DEV/DEC 2025 Inv 197164 Total 506.25
Inv 197618
Line Item Date Line Item Description Line Item Account
01/14/2026 700.00210-510-6662HAMNER A VE TRENCH REHAB DESIGN PRJ/DEC 2025

Page 47 ends

145
Check Number Check Date Amount
Inv 197618 Total 700.00
25520 Total: 4,045.00
4,045.00HRG001 - HR GREEN PACIFIC, INC Total:

INF002 - INFINITY TECHNOLOGIES Line Item Account
25521 02/05/2026
Inv 4629
Line Item Date Line Item Description Line Item Account
12/04/2025 977.50100-320-6490STORM DRAIN GIS SVCS/NOV 2025 Inv 4629 Total 977.50
Inv 4779
Line Item Date Line Item Description Line Item Account
01/08/2026 297.00100-240-6510DATTO SUB/DEC 2025
01/08/2026 16,000.00100-240-6412GIS SVCS/FLAT FEE/DEC 2025 01/08/2026 810.00100-240-6510REIMBURSABLE/PROOFPOINT BILLING Inv 4779 Total 17,107.00
Inv 4852
Line Item Date Line Item Description Line Item Account
01/09/2026 4,032.50100-320-6490STORM DRAIN GIS SVCS/DEC 2025 Inv 4852 Total 4,032.50
25521 Total: 22,117.00
22,117.00INF002 - INFINITY TECHNOLOGIES Total:

INL003 - INLAND OVERHEAD DOOR COMPANY, GMAT, INC Line Item Account 25595 02/19/2026
Inv 60305
Line Item Date Line Item Description Line Item Account
12/30/2025 550.00110-295-6310PREV MAINT SVCS/FS27/10.28.25 Inv 60305 Total 550.00
Inv 60306
Line Item Date Line Item Description Line Item Account
12/30/2025 475.00110-295-6310PREV MAINT SVCS/FS31/10.28.25 Inv 60306 Total 475.00
25595 Total: 1,025.00

Page 48 ends

146
Check Number Check Date Amount
1,025.00INL003 - INLAND OVERHEAD DOOR COMPANY, GMAT, INC Total:

INN002 - INNOV ATIVE BUSINESS SOLUTIONS, INC. Line Item Account 3243 02/26/2026
Inv 0000000043
Line Item Date Line Item Description Line Item Account
02/10/2026 352.16100-220-6490INNOV ATIVE MONTHLY SUB/FEB 2026 Inv 0000000043 Total 352.16
3243 Total: 352.16
352.16INN002 - INNOV ATIVE BUSINESS SOLUTIONS, INC. Total:

INT004 - INTERWEST CONSULTING GROUP, INC Line Item Account 25522 02/05/2026
Inv 2892272
Line Item Date Line Item Description Line Item Account
12/16/2025 10,006.00100-320-6433PRIV DEV/ENG/NOV 2025
12/16/2025 9,392.10100-320-6490STORM WATER MGMT/NOV 2025 12/16/2025 132.50292-500-6650CIP/NOV 2025
Inv 2892272 Total 19,530.60
25522 Total: 19,530.60
25596 02/19/2026
Inv 3049224
Line Item Date Line Item Description Line Item Account
01/15/2026 197.00292-500-6650PROF SVCS/CIVIC CENTER/DEC 2025 01/15/2026 6,436.50100-320-6433PRIV DEV/ENG/DEC 2025
01/15/2026 9,988.90100-320-6490STORM WATER MGMT/DEC 2025 Inv 3049224 Total 16,622.40
25596 Total: 16,622.40
36,153.00INT004 - INTERWEST CONSULTING GROUP, INC Total:

IRI001 - IRIS GROUP HOLDINGS LLC Line Item Account
25523 02/05/2026
Inv 160132629
Line Item Date Line Item Description Line Item Account
12/04/2025 937.63110-295-6490PULL STATION/FS31
Inv 160132629 Total 937.63

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147
Check Number Check Date Amount
Inv 160246390
Line Item Date Line Item Description Line Item Account
12/29/2025 164.35110-295-6490FIRE INSPECTION SVCS/FS31/01.27.26 - 02.26.26 Inv 160246390 Total 164.35
25523 Total: 1,101.98
1,101.98IRI001 - IRIS GROUP HOLDINGS LLC Total:

IRS001 - INTERNAL REVENUE SERVICE Line Item Account
3254 02/26/2026
Inv PR 02.12.2026
Line Item Date Line Item Description Line Item Account
02/12/2026 33,221.35100-000-2033PR 02.12.2026 FEDERAL INCOME TAX 02/12/2026 4,909.75100-000-2061PR 02.12.2026 MEDICARE EMPLOYER PORTION 02/12/2026 4,909.75100-000-2061PR 02.12.2026 MEDICARE EMPLOYEE PORTION Inv PR 02.12.2026 Total 43,040.85
Inv PR 02.26.2026
Line Item Date Line Item Description Line Item Account
02/26/2026 37,196.29100-000-2033PR 02.26.2026 FEDERAL INCOME TAX 02/26/2026 5,079.55100-000-2061PR 02.26.2026 MEDICARE EMPLOYEE PORTION 02/26/2026 5,079.55100-000-2061PR 02.26.2026 MEDICARE EMPLOYER PORTION Inv PR 02.26.2026 Total 47,355.39
Inv PR 02.26.2026F
Line Item Date Line Item Description Line Item Account
02/26/2026 485.06100-000-2061PR 02.26.2026F MEDICARE EMPLOYEE PORTION 02/26/2026 9,997.07100-000-2033PR 02.26.2026F FEDERAL INCOME TAX 02/26/2026 485.06100-000-2061PR 02.26.2026F MEDICARE EMPLOYER PORTION Inv PR 02.26.2026F Total 10,967.19
3254 Total: 101,363.43
101,363.43IRS001 - INTERNAL REVENUE SERVICE Total:

IRV001 - SEA VCO, INC. Line Item Account
25524 02/05/2026
Inv 20252463
Line Item Date Line Item Description Line Item Account
12/11/2025 495.60100-400-63302024 BMW MAINT/12.11.25
Inv 20252463 Total 495.60

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148
Check Number Check Date Amount
Inv 20252501
Line Item Date Line Item Description Line Item Account
12/17/2025 1,485.28100-400-63302022 BMW MAINT/12.17.25 Inv 20252501 Total 1,485.28
Inv 20252509
Line Item Date Line Item Description Line Item Account
12/18/2025 344.01100-400-63302022 BMW MAINT/12.18.25
Inv 20252509 Total 344.01
25524 Total: 2,324.89
2,324.89IRV001 - SEA VCO, INC. Total:

JAS003 - JASON ADDISON SMITH CONSULTING SERVICES INC Line Item Account 25525 02/05/2026
Inv PC7829
Line Item Date Line Item Description Line Item Account
12/10/2025 12,598.43100-310-6432PLAN CHECK/FIXED FEE/NOV 2025 Inv PC7829 Total 12,598.43
25525 Total: 12,598.43
12,598.43JAS003 - JASON ADDISON SMITH CONSULTING SERVICES INC Total:

JCS001 - JURUPA COMMUNITY SERVICES DISTRICT Line Item Account 3244 02/26/2026
Inv 37923-DEC25
Line Item Date Line Item Description Line Item Account
01/14/2026 108.16110-295-6378FS 27/WATER IRRIG SVC/12.01.25-01.04.26 Inv 37923-DEC25 Total 108.16
Inv 37924-DEC25
Line Item Date Line Item Description Line Item Account
01/14/2026 689.50110-295-6378FS 27/WATER SEWER BLDG SVC/12.01.25-01.04.26 Inv 37924-DEC25 Total 689.50
Inv 37925-DEC25
Line Item Date Line Item Description Line Item Account
01/14/2026 33.71110-295-6378FS 27/WATER IRRIG SVC/12.01.25-01.04.26 Inv 37925-DEC25 Total 33.71

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149
Check Number Check Date Amount
Inv 39227-DEC25
Line Item Date Line Item Description Line Item Account
01/14/2026 181.32110-295-6378ALTFILLISCH/WATER SVC/12.01.25-01.04.26 Inv 39227-DEC25 Total 181.32
Inv 42563-DEC25
Line Item Date Line Item Description Line Item Account
01/21/2026 127.84110-295-6378FS 31/WATER IRRIG SVC/12.08.25-01/11/26 Inv 42563-DEC25 Total 127.84
Inv 42564-DEC25
Line Item Date Line Item Description Line Item Account
01/21/2026 588.18110-295-6378FS 31/WATER SEWER BLDG SVC/12.08.26-01.11.26 Inv 42564-DEC25 Total 588.18
Inv 42658-DEC25
Line Item Date Line Item Description Line Item Account
01/21/2026 33.71110-295-6378FS 31/WATER SEWER BLDG SVC/12.08.26-01.11.26 Inv 42658-DEC25 Total 33.71
Inv 43871-DEC25
Line Item Date Line Item Description Line Item Account
01/21/2026 233.81401-295-6378PKWY IRRIG/LIMONITE & HARRISON/12.08.25-01.11.26 Inv 43871-DEC25 Total 233.81
Inv 44814-DEC25
Line Item Date Line Item Description Line Item Account
01/21/2026 75.11402-295-6378HAMNER PLACE IRRIG/12.08.25-01.11.26 Inv 44814-DEC25 Total 75.11
Inv 44947-DEC25
Line Item Date Line Item Description Line Item Account
01/14/2026 183.35315-295-6378LIMONITE A VE MEDIAN IRRIG/ 12.01.25-01.04.26 Inv 44947-DEC25 Total 183.35
Inv 44970-DEC25
Line Item Date Line Item Description Line Item Account
01/14/2026 1,628.63402-295-6378HAMNER PLACE IRRIG/12.01.25-01.04.26 Inv 44970-DEC25 Total 1,628.63
Inv 45669-DEC25
Line Item Date Line Item Description Line Item Account
01/21/2026 137.87316-295-6378LIMONITE GAP IRRIG/12.08.25-01.11.26

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150
Check Number Check Date Amount
Inv 45669-DEC25 Total 137.87
Inv 45670-DEC25
Line Item Date Line Item Description Line Item Account
01/21/2026 167.39316-295-6378LIMONITE GAP IRRIG/12.08.25-01.11.26 Inv 45670-DEC25 Total 167.39
Inv 45954-DEC25
Line Item Date Line Item Description Line Item Account
01/21/2026 73.72100-295-63788429 1/2 ARCHIBALD A VE/12.08.25-01.11.26 Inv 45954-DEC25 Total 73.72
Inv 45955-DEC25
Line Item Date Line Item Description Line Item Account
01/21/2026 73.72100-295-63788803 1/2 RIVER RD/12/08/25-01/11/26 Inv 45955-DEC25 Total 73.72
3244 Total: 4,336.02
4,336.02JCS001 - JURUPA COMMUNITY SERVICES DISTRICT Total:

JON004 - JON'S FLAGS & POLES INC. Line Item Account
25526 02/05/2026
Inv F92332
Line Item Date Line Item Description Line Item Account
01/09/2026 827.44110-295-6310FLAGPOLE REPAIR SVCS/FS31 Inv F92332 Total 827.44
25526 Total: 827.44
827.44JON004 - JON'S FLAGS & POLES INC. Total:

KOS001 - KOSMONT COMPANIES Line Item Account 100-200-6422 25597 02/19/2026
Inv 2312.3-021
Line Item Date Line Item Description Line Item Account
10/31/2025 442.00100-301-6490DEVELOPER RFQ/P/OCT 2025
Inv 2312.3-021 Total 442.00
Inv 2503.13-005
Line Item Date Line Item Description Line Item Account
08/31/2025 110.50100-302-6490ICSC OUTREACH SUPPORT SVCS/AUG 2025

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151
Check Number Check Date Amount
Inv 2503.13-005 Total 110.50
Inv 2504.11-006
Line Item Date Line Item Description Line Item Account
10/31/2025 5,583.50100-301-6490SLA SVCS/OCT 2025
Inv 2504.11-006 Total 5,583.50
Inv 2504.11-007
Line Item Date Line Item Description Line Item Account
11/30/2025 1,690.00100-301-6490SLA SVCS/NOV 2025
Inv 2504.11-007 Total 1,690.00
Inv 2504.11-008
Line Item Date Line Item Description Line Item Account
12/31/2025 2,935.40100-301-6490SLA SVCS/DEC 2025
Inv 2504.11-008 Total 2,935.40
Inv 2508.11-002
Line Item Date Line Item Description Line Item Account
10/31/2025 2,007.20100-302-6490ICSC WESTERN OUTREACH SVCS/OCT 2025 Inv 2508.11-002 Total 2,007.20
25597 Total: 12,768.60
12,768.60KOS001 - KOSMONT COMPANIES Total:

LCC002 - LEAGUE OF CALIFORNIA CITIES Line Item Account
25527 02/05/2026
Inv INV-45649-B9P6J0
Line Item Date Line Item Description Line Item Account
01/09/2026 23,478.00100-100-6240MEMBERSHIP DUES/CALENDAR YR 2026 Inv INV-45649-B9P6J0 Total 23,478.00
25527 Total: 23,478.00
23,478.00LCC002 - LEAGUE OF CALIFORNIA CITIES Total:

LEE007 - LEE, JOSH Line Item Account
25598 02/19/2026
Inv OCT-DEC2025
Line Item Date Line Item Description Line Item Account
01/29/2026 100.00100-300-6212PLANNING COMMISSION MTNG/10.15.25 - 12.17.25 Inv OCT-DEC2025 Total 100.00

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152
Check Number Check Date Amount
25598 Total: 100.00
100.00LEE007 - LEE, JOSH Total:

LES001 - LES SCHWAB TIRE CENTERS OF CALIFORNIA, INC Line Item Account 25599 02/19/2026
Inv 58300286015
Line Item Date Line Item Description Line Item Account
12/30/2025 290.43100-510-6330TRAILER TIRE/PW
Inv 58300286015 Total 290.43
25599 Total: 290.43
290.43LES001 - LES SCHWAB TIRE CENTERS OF CALIFORNIA, INC Total:

LIN002 - THE LINCOLN NATIONAL LIFE INSURANCE COMPANY, THE LINCOLN NATIONAL LIFE INSURANCE COMP 3255 02/26/2026
Inv FEBRUARY2026
Line Item Date Line Item Description Line Item Account
02/01/2026 0.06100-000-2062VOLUNTARY LIFE INSURANCE PREMIUMS - FEBRUARY 2026 02/01/2026 3,520.40100-000-2056SHORT TERM DISBILITY INSURANCE PREMIUMS - FEBRUARY 2026 02/01/2026 1,200.62100-000-2063LIFE INSURANCE PREMIUMS - FEBRUARY 2026 02/01/2026 450.24100-000-2064AD&D INSURANCE PREMIUMS - FEBRUARY 2026 02/01/2026 290.05100-000-2062VOLUNTARY LIFE INSURANCE PREMIUMS - FEBRUARY 2026 02/01/2026 2,078.99100-000-2053LONG TERM DISBILITY INSURANCE PREMIUMS - FEBRUARY 2026 Inv FEBRUARY2026 Total 7,540.36
3255 Total: 7,540.36
7,540.36LIN002 - THE LINCOLN NATIONAL LIFE INSURANCE COMPANY, THE LINCOLN NATIONAL LIFE INSURANCE LOM001 - LOMELI, TRINIDAD CURIEL Line Item Account
25600 02/19/2026
Inv OCT-DEC2025
Line Item Date Line Item Description Line Item Account
01/29/2026 150.00100-300-6212PLANNING COMMISSION MTNG/10.15.25 - 12.17.25 Inv OCT-DEC2025 Total 150.00
25600 Total: 150.00
150.00LOM001 - LOMELI, TRINIDAD CURIEL Total:

Page 55 ends

153
Check Number Check Date Amount
MAC003 - MACLEOD WATTS, INC. Line Item Account
25601 02/19/2026
Inv 100825East
Line Item Date Line Item Description Line Item Account
10/08/2025 1,900.00100-210-6490GASB 75 ACTURIAL SVCS/FY24-25 Inv 100825East Total 1,900.00
25601 Total: 1,900.00
1,900.00MAC003 - MACLEOD WATTS, INC. Total:

MCE001 - MCE CORPORATION Line Item Account
25602 02/19/2026
Inv 2512012
Line Item Date Line Item Description Line Item Account
01/06/2026 10,050.78200-510-6434MISC MAINT SVCS/DEC 2025 Inv 2512012 Total 10,050.78
Inv 2512015
Line Item Date Line Item Description Line Item Account
01/06/2026 705.96200-510-6434TREE REMOV AL SVCS/PW
Inv 2512015 Total 705.96
Inv 2512016
Line Item Date Line Item Description Line Item Account
01/06/2026 506.55200-510-6434ADDTNL WORK/DEC 2025
Inv 2512016 Total 506.55
25602 Total: 11,263.29
11,263.29MCE001 - MCE CORPORATION Total:

MEN004 - MENDEZ, JULIO A. Line Item Account
25603 02/19/2026
Inv OCT2025
Line Item Date Line Item Description Line Item Account
01/29/2026 50.00100-400-6212PUBLIC SAFETY COMMISSION MTNG/10.28.25 Inv OCT2025 Total 50.00
25603 Total: 50.00

50.00MEN004 - MENDEZ, JULIO A. Total:

Page 56 ends

154
Check Number Check Date Amount
MEY001 - MEYERS & SONS HI-WAY SAFETY INC Line Item Account 25528 02/05/2026
Inv 177090
Line Item Date Line Item Description Line Item Account
09/22/2025 516.04200-510-6438TRAFFIC SIGNS
Inv 177090 Total 516.04
Inv 179320
Line Item Date Line Item Description Line Item Account
11/12/2025 289.43200-510-6438TRAFFIC CONTROL SUPPLIES/STREETS Inv 179320 Total 289.43
Inv 179321
Line Item Date Line Item Description Line Item Account
11/12/2025 859.13200-510-6438TRAFFIC BARRICADES
Inv 179321 Total 859.13
Inv 179897
Line Item Date Line Item Description Line Item Account
11/26/2025 869.29200-510-6438TRAFFIC SIGNS
Inv 179897 Total 869.29
Inv 179992
Line Item Date Line Item Description Line Item Account
12/02/2025 147.44200-510-6438TRAFFIC SIGN FILM
Inv 179992 Total 147.44
Inv 180939
Line Item Date Line Item Description Line Item Account
01/05/2026 70.33200-510-6438STREET SIGN FILM
Inv 180939 Total 70.33
Inv 181128
Line Item Date Line Item Description Line Item Account
01/09/2026 444.55200-510-6438TRAFFIC CONTROL SUPPLIES
Inv 181128 Total 444.55
Inv 181177
Line Item Date Line Item Description Line Item Account
01/12/2026 450.64200-510-6438STREET SIGN FILM
Inv 181177 Total 450.64

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155
Check Number Check Date Amount
25528 Total: 3,646.85
25604 02/19/2026
Inv 181631
Line Item Date Line Item Description Line Item Account
01/23/2026 538.60200-510-6438TOOLS & SUPPLIES/STREETS
Inv 181631 Total 538.60
Inv 181874
Line Item Date Line Item Description Line Item Account
01/30/2026 261.33200-510-6438RED PAINT/STREETS
Inv 181874 Total 261.33
Inv 181907
Line Item Date Line Item Description Line Item Account
01/30/2026 3,084.38100-510-6330UPFITTING OF SAFETY LIGHTING/BACKHOE Inv 181907 Total 3,084.38
Inv 181908
Line Item Date Line Item Description Line Item Account
01/30/2026 872.82200-510-6438TRAFFIC CONTROL SUPPLIES/STREETS Inv 181908 Total 872.82
25604 Total: 4,757.13
8,403.98MEY001 - MEYERS & SONS HI-WAY SAFETY INC Total:

MIC003 - MICHAEL BAKER INTERNATIONAL INC Line Item Account 25605 02/19/2026
Inv 1273514
Line Item Date Line Item Description Line Item Account
01/12/2026 540.00100-300-6433PROF SVCS/DEV DEP/DEC 2025 01/12/2026 2,400.00100-300-6490PROF SVCS/PLN/DEC 2025
01/12/2026 3,261.25292-500-6650PROF SVCS/CIVIC CENTER/DEC 2025 01/12/2026 675.00100-300-6431PROF SVCS/FIXED FEE/DEC 2025 Inv 1273514 Total 6,876.25
25605 Total: 6,876.25
6,876.25MIC003 - MICHAEL BAKER INTERNATIONAL INC Total:

MIS001 - MISSION LANDSCAPE COMPANIES, INC. Line Item Account 25529 02/05/2026

Page 58 ends

156
Check Number Check Date Amount
Inv 315392
Line Item Date Line Item Description Line Item Account
07/01/2025 1,553.00100-296-6436LANDSCAPE MAINT/CITRUS/JUL 2025 Inv 315392 Total 1,553.00
Inv 315450
Line Item Date Line Item Description Line Item Account
07/01/2025 7,284.00402-600-6436LANDSCAPE MAINT/HAMNER PLACE/JUL 2025 Inv 315450 Total 7,284.00
Inv 315680
Line Item Date Line Item Description Line Item Account
07/02/2025 328.70402-600-6436IRRIGATION REPAIRS/HAMNER PLACE Inv 315680 Total 328.70
Inv 315681
Line Item Date Line Item Description Line Item Account
07/02/2025 184.95402-600-6436IRRIGATION REPAIRS/HAMNER PLACE Inv 315681 Total 184.95
Inv 315889
Line Item Date Line Item Description Line Item Account
07/11/2025 299.41402-600-6436IRRIGATION REPAIRS/HAMNER PLACE Inv 315889 Total 299.41
Inv 316576
Line Item Date Line Item Description Line Item Account
07/31/2025 250.00402-600-6436SOLENOID REPLACEMENT/HAMNER PLACE Inv 316576 Total 250.00
Inv 316843
Line Item Date Line Item Description Line Item Account
08/01/2025 1,553.00100-296-6436LANDSCAPE MAINT/CITRUS/AUG 2025 Inv 316843 Total 1,553.00
Inv 316895
Line Item Date Line Item Description Line Item Account
08/01/2025 7,284.00402-600-6436LANDSCAPE MAINT/HAMNER PLACE/AUG 2025 Inv 316895 Total 7,284.00
Inv 317250
Line Item Date Line Item Description Line Item Account
08/11/2025 74.40100-296-6436IRRIGATION REPAIRS/CITRUS

Page 59 ends

157
Check Number Check Date Amount
Inv 317250 Total 74.40
Inv 317459
Line Item Date Line Item Description Line Item Account
08/18/2025 349.15402-600-6436IRRIGATION REPAIRS/HAMNER PLACE Inv 317459 Total 349.15
Inv 318147
Line Item Date Line Item Description Line Item Account
09/01/2025 1,553.00100-296-6436LANDSCAPE MAINT/CITRUS/SEP 2025 Inv 318147 Total 1,553.00
Inv 318198
Line Item Date Line Item Description Line Item Account
09/01/2025 7,284.00402-600-6436LANDSCAPE MAINT/HAMNER PLACE/SEP 2025 Inv 318198 Total 7,284.00
Inv 318387
Line Item Date Line Item Description Line Item Account
08/29/2025 597.60402-600-6436IRRIGATION REPAIRS/HAMNER PLACE Inv 318387 Total 597.60
Inv 318426
Line Item Date Line Item Description Line Item Account
08/29/2025 165.18402-600-6436IRRIGATION REPAIRS/HAMNER PLACE Inv 318426 Total 165.18
Inv 318427
Line Item Date Line Item Description Line Item Account
08/29/2025 774.08402-600-6436IRRIGATION REPAIRS/HAMNER PLACE Inv 318427 Total 774.08
Inv 318428
Line Item Date Line Item Description Line Item Account
08/29/2025 166.97402-600-6436IRRIGATION REPAIRS/HAMNER PLACE Inv 318428 Total 166.97
Inv 320452
Line Item Date Line Item Description Line Item Account
10/17/2025 264.67402-600-6436IRRIGATION REPAIRS/HAMNER PLACE Inv 320452 Total 264.67

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158
Check Number Check Date Amount
25529 Total: 29,966.11
29,966.11MIS001 - MISSION LANDSCAPE COMPANIES, INC. Total:

MIS002 - MISSIONSQUARE RETIREMENT Line Item Account 100-000-2083 3256 02/26/2026
Inv PR 02.12.2026
Line Item Date Line Item Description Line Item Account
02/12/2026 775.00100-000-2083HEALTH REIMBURSEMENT ACCOUNT - PR 02.12.2026 Inv PR 02.12.2026 Total 775.00
Inv PR 02.26.2026
Line Item Date Line Item Description Line Item Account
02/26/2026 725.00100-000-2083EMPLOYER HEALTH REIMBURSEMENT ACCOUNT - PR 02.26.2026 Inv PR 02.26.2026 Total 725.00
Inv PR 02.26.2026F
Line Item Date Line Item Description Line Item Account
02/26/2026 50.00100-000-2083EMPLOYER HEALTH REIMBURSEMENT ACCOUNT - PR 02.26.2026F Inv PR 02.26.2026F Total 50.00
3256 Total: 1,550.00
1,550.00MIS002 - MISSIONSQUARE RETIREMENT Total:

NBS001 - NBS GOVERNMENT FINANCE GROUP Line Item Account 25606 02/19/2026
Inv 202601-1039
Line Item Date Line Item Description Line Item Account
01/21/2026 178.75316-510-6490LIMONITE CFD FORMATION/FINAL/DEC 2025 Inv 202601-1039 Total 178.75
Inv 202601-4274
Line Item Date Line Item Description Line Item Account
01/07/2026 6,500.00318-600-6490LEAL CFD ANNEXATION SVCS/MAGNOLIA RANCH/DEC 2025 Inv 202601-4274 Total 6,500.00
Inv 202602-1133
Line Item Date Line Item Description Line Item Account
02/05/2026 500.00318-600-6490LEAL CFD ANNEX 3/JAN 2025 Inv 202602-1133 Total 500.00

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159
Check Number Check Date Amount
25606 Total: 7,178.75
7,178.75NBS001 - NBS GOVERNMENT FINANCE GROUP Total:

NEX001 - NEXTECH SYSTEMS, INC Line Item Account
25530 02/05/2026
Inv INV3703
Line Item Date Line Item Description Line Item Account
11/12/2025 23,742.36200-510-6670BBS BATTERIES/STREETS
Inv INV3703 Total 23,742.36
25530 Total: 23,742.36
23,742.36NEX001 - NEXTECH SYSTEMS, INC Total:

NIN002 - NINYO & MOORE GEOTECHNICAL & ENVIRONMENTAL, SCIENCE CONSULTANTS Line Item Account 25531 02/05/2026
Inv 314066
Line Item Date Line Item Description Line Item Account
12/24/2025 8,161.25600-500-6650HAZARDOUS BLDG MATERIALS SURVEY SVCS/PW YARD/NOV 2025 Inv 314066 Total 8,161.25
25531 Total: 8,161.25
8,161.25NIN002 - NINYO & MOORE GEOTECHNICAL & ENVIRONMENTAL, SCIENCE CONSULTANTS Total:

ONW001 - ONWARD ENGINEERING Line Item Account
25532 02/05/2026
Inv 8559
Line Item Date Line Item Description Line Item Account
01/13/2026 33,463.89210-510-6660SCHLEISMAN ROAD MOBILITY PROJECT/DEC 2025 Inv 8559 Total 33,463.89
25532 Total: 33,463.89
25607 02/19/2026
Inv 8556
Line Item Date Line Item Description Line Item Account
01/13/2026 22,740.00100-510-6433INSP SVCS/LAND DEV/DEC 2025 Inv 8556 Total 22,740.00

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160
Check Number Check Date Amount
Inv 8557
Line Item Date Line Item Description Line Item Account
01/13/2026 780.00100-510-6490INSP SVCS/ENCROACHMENT/DEC 2025 Inv 8557 Total 780.00
25607 Total: 23,520.00
56,983.89ONW001 - ONWARD ENGINEERING Total:

OPE001 - OPENGOV, INC Line Item Account
25608 02/19/2026
Inv INV25108
Line Item Date Line Item Description Line Item Account
02/02/2026 34,200.00100-210-6615BUDGET & PLANNING SOFTWARE/02.01.26 - 01.31.27 Inv INV25108 Total 34,200.00
25608 Total: 34,200.00
34,200.00OPE001 - OPENGOV, INC Total:

ORM001 - ORME, MARK Line Item Account
25533 02/05/2026
Inv EXPRPT_JAN2026
Line Item Date Line Item Description Line Item Account
01/26/2026 80.60100-200-6240REIMB/LUNCH MEETING/CM
Inv EXPRPT_JAN2026 Total 80.60
25533 Total: 80.60

80.60ORM001 - ORME, MARK Total:

PAL001 - PALMER, WILLIAM Line Item Account
25534 02/05/2026
Inv EXPRPT_NOV2025
Line Item Date Line Item Description Line Item Account
01/28/2026 180.00100-310-6240REIMB/CERTIFICATE RENEWAL/INTL CODE COUNCIL/J.PALMER Inv EXPRPT_NOV2025 Total 180.00
25534 Total: 180.00
180.00PAL001 - PALMER, WILLIAM Total:

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161
Check Number Check Date Amount
PAR005 - PARENTO AGENCY LLC Line Item Account
3257 02/26/2026
Inv 2012
Line Item Date Line Item Description Line Item Account
02/01/2026 10,696.80100-290-6155PARENTAL LEA VE BENEFITS INSURANCE PREMIUMS Inv 2012 Total 10,696.80
3257 Total: 10,696.80
10,696.80PAR005 - PARENTO AGENCY LLC Total:

PEA001 - MARLIN LEASING CORPORATION Line Item Account
25535 02/05/2026
Inv 41459016
Line Item Date Line Item Description Line Item Account
01/11/2026 76.83100-240-6472COPIER LEASE/CH/003/12.31.25-1.30.26 01/11/2026 2,036.97100-240-6472COPIER LEASE/CH/001/12.31.25-1.30.26 Inv 41459016 Total 2,113.80
25535 Total: 2,113.80
25609 02/19/2026
Inv 41490774
Line Item Date Line Item Description Line Item Account
01/17/2026 211.21100-240-6472COPIER LEASE/CITRUS/002/01.06.26 - 02.05.26 Inv 41490774 Total 211.21
Inv 41490775
Line Item Date Line Item Description Line Item Account
01/17/2026 65.99100-240-6472COPIER LEASE/CH/004/01.06.26 - 02.05.26 Inv 41490775 Total 65.99
25609 Total: 277.20
2,391.00PEA001 - MARLIN LEASING CORPORATION Total:

PIS001 - CALDERA, JESSICA, PISTONBONES.COM Line Item Account 25536 02/05/2026
Inv 6946
Line Item Date Line Item Description Line Item Account
12/05/2025 4,525.50600-720-6610COMM SVCS VEHICLE WRAP
Inv 6946 Total 4,525.50

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162
Check Number Check Date Amount
Inv 7017
Line Item Date Line Item Description Line Item Account
01/07/2026 120.96100-720-6510CITY APPAREL/COMM SVCS
01/07/2026 110.86100-320-6510CITY APPAREL/ENG
01/07/2026 64.67100-330-6510CITY APPAREL/CES
Inv 7017 Total 296.49
25536 Total: 4,821.99
4,821.99PIS001 - CALDERA, JESSICA, PISTONBONES.COM Total:

PLO003 - PLOTT, APRIL RODRIGUEZ Line Item Account
25610 02/19/2026
Inv OCT-DEC2025
Line Item Date Line Item Description Line Item Account
01/29/2026 150.00100-300-6212PLANNING COMMISSION MTNG/10.15.25 - 12.17.25 Inv OCT-DEC2025 Total 150.00
25610 Total: 150.00
150.00PLO003 - PLOTT, APRIL RODRIGUEZ Total:

PUR001 - PURE WATER PARTNERS LLC Line Item Account
3245 02/26/2026
Inv 2349905
Line Item Date Line Item Description Line Item Account
01/20/2026 63.58100-290-6472WATER DISPENSER SVCS/CH STE 910/01/10/26-02/09/26 Inv 2349905 Total 63.58
Inv 2373240
Line Item Date Line Item Description Line Item Account
02/08/2026 63.58100-290-6472WATER DISPENSER SVCS/CITRUS/01/31/26-02/28/26 Inv 2373240 Total 63.58
3245 Total: 127.16
127.16PUR001 - PURE WATER PARTNERS LLC Total:

RAC002 - RACK SUBMITTAL SERVICES Line Item Account
25537 02/05/2026
Inv REFTA-10504
Line Item Date Line Item Description Line Item Account
01/29/2026 1,584.18800-000-2305REF/TA-10504/COMM ALT/12400 RIVERSIDED DR/FINALED 01/29/2026 1,310.22800-000-2305REF/TA-10504/COMM ALT/12400 RIVERSIDED DR/FINALED

Page 65 ends

163
Check Number Check Date Amount
01/29/2026 2,181.69800-000-2305REF/TA-10504/COMM ALT/12400 RIVERSIDED DR/FINALED 01/29/2026 2,057.68800-000-2305REF/TA-10504/COMM ALT/12400 RIVERSIDED DR/FINALED Inv REFTA-10504 Total 7,133.77
Inv REFTA-10560
Line Item Date Line Item Description Line Item Account
01/29/2026 1,636.68800-000-2305REF/TA-10560/STORAGE RACKS/4560 HAMNER A VE/FINALED Inv REFTA-10560 Total 1,636.68
25537 Total: 8,770.45
8,770.45RAC002 - RACK SUBMITTAL SERVICES Total:

RAM003 - RAM PLUMBING HEATING & AIR INC Line Item Account 25611 02/19/2026
Inv 54030
Line Item Date Line Item Description Line Item Account
12/23/2025 3,869.27110-295-6310REPLACE WATER HEATER/FS27/12.10.25 Inv 54030 Total 3,869.27
25611 Total: 3,869.27
3,869.27RAM003 - RAM PLUMBING HEATING & AIR INC Total:

RCS002 - RIVERSIDE COUNTY SHERIFF JURUPA V ALLEY STATION Line Item Account 25612 02/19/2026
Inv SH0000049641
Line Item Date Line Item Description Line Item Account
12/31/2025 1,139,393.54100-400-6452CONTRACT LAW ENFORCEMENT/10.16.25 - 11.12.25 Inv SH0000049641 Total 1,139,393.54
25612 Total: 1,139,393.54
1,139,393.54RCS002 - RIVERSIDE COUNTY SHERIFF JURUPA V ALLEY STATION Total:

RIV006 - RIVERSIDE MEDICAL CLINIC, INC Line Item Account 25613 02/19/2026
Inv 02032026
Line Item Date Line Item Description Line Item Account
02/03/2026 95.00100-220-6510PRE-EMPLOYMENT PHYSICAL/01.20.26 Inv 02032026 Total 95.00

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164
Check Number Check Date Amount
25613 Total: 95.00

95.00RIV006 - RIVERSIDE MEDICAL CLINIC, INC Total:

RIV008 - RIVERSIDE COUNTY - EMERGENCY MGMT DEPT Line Item Account 25538 02/05/2026
Inv 25-26Q2
Line Item Date Line Item Description Line Item Account
12/29/2025 24,375.00110-420-6480EMERGENCY MGMT COORDINATOR SVCS/FY25-26 Q2 Inv 25-26Q2 Total 24,375.00
25538 Total: 24,375.00
24,375.00RIV008 - RIVERSIDE COUNTY - EMERGENCY MGMT DEPT Total:

ROC001 - ROCHELLE, MICHAEL R. Line Item Account
25614 02/19/2026
Inv OCT-NOV2025
Line Item Date Line Item Description Line Item Account
01/29/2026 100.00100-300-6212PLANNING COMMISSION MTNG/10.15.25 - 11.19.25 Inv OCT-NOV2025 Total 100.00
25614 Total: 100.00
100.00ROC001 - ROCHELLE, MICHAEL R. Total:

ROG001 - ROGERS ANDERSON MALODY & SCOTT LLP Line Item Account 100-210-6410 25615 02/19/2026
Inv 79557
Line Item Date Line Item Description Line Item Account
12/31/2025 2,000.00100-210-6490FINANCIAL AUDIT SVCS/FY24-25/DEC 2025 Inv 79557 Total 2,000.00
25615 Total: 2,000.00
2,000.00ROG001 - ROGERS ANDERSON MALODY & SCOTT LLP Total:

SCE001 - SOUTHERN CALIFORNIA EDISON Line Item Account 100-295-6372 3246 02/26/2026
Inv 0013-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 19.13443-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26

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165
Check Number Check Date Amount
Inv 0013-JAN26 Total 19.13
Inv 0018-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 19.13475-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 0018-JAN26 Total 19.13
Inv 0129-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 54.08453-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 0129-JAN26 Total 54.08
Inv 0138-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 65.13426-510-6372ELECTRICAL SVC CITRUS/ 01/09/26-02/08/26 Inv 0138-JAN26 Total 65.13
Inv 0142-SEP25
Line Item Date Line Item Description Line Item Account
01/21/2026 15.01309-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 0142-SEP25 Total 15.01
Inv 0243-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 19.13453-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 0243-JAN26 Total 19.13
Inv 0254-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 28.72475-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 0254-JAN26 Total 28.72
Inv 0258-SEP25
Line Item Date Line Item Description Line Item Account
01/21/2026 28.72200-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 0258-SEP25 Total 28.72
Inv 0277-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 28.72475-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 0277-JAN26 Total 28.72

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166
Check Number Check Date Amount
Inv 0360-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 19.13453-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 0360-JAN26 Total 19.13
Inv 0380-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 23.92426-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 0380-JAN26 Total 23.92
Inv 0475-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 23.93453-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 0475-JAN26 Total 23.93
Inv 0479-SEP25
Line Item Date Line Item Description Line Item Account
01/21/2026 38.46309-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 0479-SEP25 Total 38.46
Inv 0486-SEP25
Line Item Date Line Item Description Line Item Account
01/21/2026 26.91310-510-6372ELECTRICAL SVC FS 31/ 01/02/26-02/01/26 Inv 0486-SEP25 Total 26.91
Inv 0501-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 74.72475-510-6372ELECTRICAL SVC STREET LIGHT/ 01/09/26-02/08/26 Inv 0501-JAN26 Total 74.72
Inv 0530-SEP25
Line Item Date Line Item Description Line Item Account
01/21/2026 127.00200-510-6372ELECTRICAL SVC STREET LIGHT/ 01/09/26-02/08/26 Inv 0530-SEP25 Total 127.00
Inv 0589-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 28.72434-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 0589-JAN26 Total 28.72
Inv 0608-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 19.13416-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26

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167
Check Number Check Date Amount
02/02/2026 19.13100-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 02/02/2026 28.72100-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 0608-JAN26 Total 66.98
Inv 0611-SEP25
Line Item Date Line Item Description Line Item Account
01/21/2026 1,714.70305-510-6372ELECTRICAL SVC FS 27/ 09/09/25-02/08/26 Inv 0611-SEP25 Total 1,714.70
Inv 0620-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 38.46426-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 0620-JAN26 Total 38.46
Inv 0621-SEP25
Line Item Date Line Item Description Line Item Account
01/21/2026 19.13200-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 0621-SEP25 Total 19.13
Inv 0714-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 44.03443-510-6372ELECTRICAL SVC STREET LIGHT/ 01/05/26-02/02/26 Inv 0714-JAN26 Total 44.03
Inv 0748-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 111.22475-510-6372ELECTRICAL SVC TRAFFIC SIGNAL/ 01/05/26-02/02/26 Inv 0748-JAN26 Total 111.22
Inv 0750-JAN26
Line Item Date Line Item Description Line Item Account
02/03/2026 750.80200-510-6372ELECTRICAL SVC CITY HALL #910/ 12/30/25-09/28/25 Inv 0750-JAN26 Total 750.80
Inv 0755-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 24.60434-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 0755-JAN26 Total 24.60
Inv 0829-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 28.72405-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 0829-JAN26 Total 28.72

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168
Check Number Check Date Amount
Inv 0848-JAN26
Line Item Date Line Item Description Line Item Account
02/03/2026 8.71200-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 0848-JAN26 Total 8.71
Inv 0863-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 120.54426-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 0863-JAN26 Total 120.54
Inv 0870-JAN26
Line Item Date Line Item Description Line Item Account
01/29/2026 50.98309-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 0870-JAN26 Total 50.98
Inv 0945-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 31.03434-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 0945-JAN26 Total 31.03
Inv 0985-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 32.50426-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 0985-JAN26 Total 32.50
Inv 0993-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 403.61405-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 0993-JAN26 Total 403.61
Inv 1021-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 78.79481-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 1021-JAN26 Total 78.79
Inv 1047-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 377.26484-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 1047-JAN26 Total 377.26
Inv 1059-JAN26
Line Item Date Line Item Description Line Item Account

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169
Check Number Check Date Amount
02/02/2026 27.82405-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 1059-JAN26 Total 27.82
Inv 1079-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 163.56411-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 1079-JAN26 Total 163.56
Inv 1101-SEP25
Line Item Date Line Item Description Line Item Account
01/21/2026 50.98200-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 1101-SEP25 Total 50.98
Inv 1105-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 50.98412-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 1105-JAN26 Total 50.98
Inv 1116-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 69.45426-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 1116-JAN26 Total 69.45
Inv 1148-SEP25
Line Item Date Line Item Description Line Item Account
01/21/2026 25.94306-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 1148-SEP25 Total 25.94
Inv 1173-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 32.50405-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 1173-JAN26 Total 32.50
Inv 1203-SEP25
Line Item Date Line Item Description Line Item Account
01/21/2026 101.34200-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 1203-SEP25 Total 101.34
Inv 1208-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 101.33434-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 1208-JAN26 Total 101.33

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170
Check Number Check Date Amount
Inv 1228-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 25.94426-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 1228-JAN26 Total 25.94
Inv 1241-SEP25
Line Item Date Line Item Description Line Item Account
01/21/2026 32.50306-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 1241-SEP25 Total 32.50
Inv 1289-SEP25
Line Item Date Line Item Description Line Item Account
01/21/2026 18.48313-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 1289-SEP25 Total 18.48
Inv 1291-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 101.93405-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 1291-JAN26 Total 101.93
Inv 1322-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 87.92405-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 1322-JAN26 Total 87.92
Inv 1331-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 92.60436-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 1331-JAN26 Total 92.60
Inv 1331-SEP25
Line Item Date Line Item Description Line Item Account
01/21/2026 46.29200-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 1331-SEP25 Total 46.29
Inv 1347-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 9.33475-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 1347-JAN26 Total 9.33
Inv 1392-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 61.78100-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26

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171
Check Number Check Date Amount
02/02/2026 120.41100-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 1392-JAN26 Total 182.19
Inv 1401-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 55.65405-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 1401-JAN26 Total 55.65
Inv 1427-SEP25
Line Item Date Line Item Description Line Item Account
01/21/2026 60.11200-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 1427-SEP25 Total 60.11
Inv 1447-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 92.60436-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 1447-JAN26 Total 92.60
Inv 1474-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 18.48426-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 1474-JAN26 Total 18.48
Inv 1515-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 120.54405-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 1515-JAN26 Total 120.54
Inv 1515-SEP25
Line Item Date Line Item Description Line Item Account
01/21/2026 92.60200-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 1515-SEP25 Total 92.60
Inv 1566-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 169.48435-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 1566-JAN26 Total 169.48
Inv 1596-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 46.29475-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 1596-JAN26 Total 46.29

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172
Check Number Check Date Amount
Inv 1609-SEP25
Line Item Date Line Item Description Line Item Account
01/21/2026 60.11200-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 1609-SEP25 Total 60.11
Inv 1622-SEP25
Line Item Date Line Item Description Line Item Account
01/21/2026 41.62310-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 1622-SEP25 Total 41.62
Inv 1635-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 74.12405-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 1635-JAN26 Total 74.12
Inv 1678-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 42.62424-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 1678-JAN26 Total 42.62
Inv 1716-SEP25
Line Item Date Line Item Description Line Item Account
01/21/2026 66.48310-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 1716-SEP25 Total 66.48
Inv 1722-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 66.49426-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 1722-JAN26 Total 66.49
Inv 1755-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 86.10405-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 1755-JAN26 Total 86.10
Inv 1784-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 267.06428-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 1784-JAN26 Total 267.06
Inv 1792-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 267.06435-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26

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173
Check Number Check Date Amount
Inv 1792-JAN26 Total 267.06
Inv 1843-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 25.94463-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 02/02/2026 128.98469-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 02/02/2026 117.70471-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 02/02/2026 23.15467-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 1843-JAN26 Total 295.77
Inv 1865-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 249.97405-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 1865-JAN26 Total 249.97
Inv 1899-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 46.29422-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 1899-JAN26 Total 46.29
Inv 1906-SEP25
Line Item Date Line Item Description Line Item Account
01/21/2026 82.09200-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 1906-SEP25 Total 82.09
Inv 1959-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 34.43479-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 1959-JAN26 Total 34.43
Inv 1978-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 81.99405-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 1978-JAN26 Total 81.99
Inv 2006-SEP25
Line Item Date Line Item Description Line Item Account
01/21/2026 23.15200-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 2006-SEP25 Total 23.15
Inv 2018-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 32.50422-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26

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174
Check Number Check Date Amount
Inv 2018-JAN26 Total 32.50
Inv 2025-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 69.45428-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 2025-JAN26 Total 69.45
Inv 2080-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 111.09479-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 2080-JAN26 Total 111.09
Inv 2097-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 27.82437-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 2097-JAN26 Total 27.82
Inv 2111-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 90.60427-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 2111-JAN26 Total 90.60
Inv 2135-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 55.65422-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 02/02/2026 25.94485-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 2135-JAN26 Total 81.59
Inv 2153-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 50.98485-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 2153-JAN26 Total 50.98
Inv 2179-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 46.29485-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 2179-JAN26 Total 46.29
Inv 2194-SEP25
Line Item Date Line Item Description Line Item Account
01/21/2026 36.96200-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 2194-SEP25 Total 36.96

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175
Check Number Check Date Amount
Inv 2197-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 23.15426-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 2197-JAN26 Total 23.15
Inv 2198-SEP25
Line Item Date Line Item Description Line Item Account
01/21/2026 25.94313-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 2198-SEP25 Total 25.94
Inv 2217-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 55.65405-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 2217-JAN26 Total 55.65
Inv 2245-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 60.11485-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 2245-JAN26 Total 60.11
Inv 2246-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 84.77405-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 02/02/2026 31.03408-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 2246-JAN26 Total 115.80
Inv 2281-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 32.50405-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 2281-JAN26 Total 32.50
Inv 2311-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 18.48421-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 2311-JAN26 Total 18.48
Inv 2316-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 36.96464-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 2316-JAN26 Total 36.96
Inv 2328-JAN26
Line Item Date Line Item Description Line Item Account

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176
Check Number Check Date Amount
02/02/2026 55.65437-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 2328-JAN26 Total 55.65
Inv 2361-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 60.11405-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 02/02/2026 51.65432-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 2361-JAN26 Total 111.76
Inv 2366-SEP25
Line Item Date Line Item Description Line Item Account
01/21/2026 168.65200-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 2366-SEP25 Total 168.65
Inv 2375-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 25.94418-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 2375-JAN26 Total 25.94
Inv 2402-SEP25
Line Item Date Line Item Description Line Item Account
01/21/2026 25.94200-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 2402-SEP25 Total 25.94
Inv 2403-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 23.15419-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 2403-JAN26 Total 23.15
Inv 2431-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 64.77420-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 2431-JAN26 Total 64.77
Inv 2436-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 23.15426-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 2436-JAN26 Total 23.15
Inv 2440-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 106.40437-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 2440-JAN26 Total 106.40

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177
Check Number Check Date Amount
Inv 2443-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 18.48417-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 2443-JAN26 Total 18.48
Inv 2479-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 120.54422-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 2479-JAN26 Total 120.54
Inv 2493-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 18.48415-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 2493-JAN26 Total 18.48
Inv 2513-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 180.53412-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 2513-JAN26 Total 180.53
Inv 2541-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 94.80412-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 2541-JAN26 Total 94.80
Inv 2551-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 34.43437-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 2551-JAN26 Total 34.43
Inv 2557-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 23.15412-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 2557-JAN26 Total 23.15
Inv 2562-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 13.81426-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 2562-JAN26 Total 13.81
Inv 2573-SEP25
Line Item Date Line Item Description Line Item Account

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178
Check Number Check Date Amount
01/21/2026 60.11200-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 2573-SEP25 Total 60.11
Inv 2577-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 23.15428-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 2577-JAN26 Total 23.15
Inv 2595-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 97.27412-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 2595-JAN26 Total 97.27
Inv 2598-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 23.70405-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 2598-JAN26 Total 23.70
Inv 2663-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 23.70428-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 2663-JAN26 Total 23.70
Inv 2667-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 23.70437-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 2667-JAN26 Total 23.70
Inv 2682-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 23.70476-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 2682-JAN26 Total 23.70
Inv 2707-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 29.29414-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 2707-JAN26 Total 29.29
Inv 2717-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 456.41423-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 02/02/2026 60.11432-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 2717-JAN26 Total 516.52

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179
Check Number Check Date Amount
Inv 2721-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 94.11408-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 2721-JAN26 Total 94.11
Inv 2753-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 32.50408-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 2753-JAN26 Total 32.50
Inv 2769-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 36.96408-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 2769-JAN26 Total 36.96
Inv 2788-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 653.64439-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 2788-JAN26 Total 653.64
Inv 2790-SEP25
Line Item Date Line Item Description Line Item Account
01/21/2026 240.27200-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 2790-SEP25 Total 240.27
Inv 2793-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 512.74432-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 2793-JAN26 Total 512.74
Inv 2806-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 519.30413-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 2806-JAN26 Total 519.30
Inv 2835-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 170.74424-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 2835-JAN26 Total 170.74
Inv 2838-JAN26
Line Item Date Line Item Description Line Item Account

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180
Check Number Check Date Amount
02/02/2026 432.01426-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 2838-JAN26 Total 432.01
Inv 2859-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 194.01426-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 2859-JAN26 Total 194.01
Inv 2879-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 50.98425-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 2879-JAN26 Total 50.98
Inv 2893-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 174.59408-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 2893-JAN26 Total 174.59
Inv 2902-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 232.18434-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 2902-JAN26 Total 232.18
Inv 2913-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 22.53428-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 2913-JAN26 Total 22.53
Inv 2922-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 371.18477-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 2922-JAN26 Total 371.18
Inv 2933-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 120.41428-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 2933-JAN26 Total 120.41
Inv 2945-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 25.94408-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 2945-JAN26 Total 25.94

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181
Check Number Check Date Amount
Inv 2959-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 60.11405-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 2959-JAN26 Total 60.11
Inv 2961-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 203.67405-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 2961-JAN26 Total 203.67
Inv 2967-SEP25
Line Item Date Line Item Description Line Item Account
01/21/2026 41.62200-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 2967-SEP25 Total 41.62
Inv 2978-SEP25
Line Item Date Line Item Description Line Item Account
01/21/2026 60.11200-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 2978-SEP25 Total 60.11
Inv 2981-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 197.30416-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 2981-JAN26 Total 197.30
Inv 2981-SEP25
Line Item Date Line Item Description Line Item Account
01/21/2026 146.33310-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 2981-SEP25 Total 146.33
Inv 3001-JAN26
Line Item Date Line Item Description Line Item Account
01/13/2026 248.70200-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 3001-JAN26 Total 248.70
Inv 3009-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 126.39416-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 3009-JAN26 Total 126.39
Inv 3013-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 27.82438-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26

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182
Check Number Check Date Amount
02/02/2026 77.59434-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 3013-JAN26 Total 105.41
Inv 3037-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 92.60410-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 3037-JAN26 Total 92.60
Inv 3046-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 148.29441-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 3046-JAN26 Total 148.29
Inv 3072-SEP25
Line Item Date Line Item Description Line Item Account
01/21/2026 101.31310-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 3072-SEP25 Total 101.31
Inv 3074-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 114.49405-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 3074-JAN26 Total 114.49
Inv 3082-JAN26
Line Item Date Line Item Description Line Item Account
01/13/2026 58.84200-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 3082-JAN26 Total 58.84
Inv 3130-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 107.93434-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 3130-JAN26 Total 107.93
Inv 3132-SEP25
Line Item Date Line Item Description Line Item Account
01/21/2026 91.33200-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 3132-SEP25 Total 91.33
Inv 3140-JAN26
Line Item Date Line Item Description Line Item Account
01/29/2026 36.96100-295-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 3140-JAN26 Total 36.96

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183
Check Number Check Date Amount
Inv 3165-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 76.07433-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 3165-JAN26 Total 76.07
Inv 3195-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 125.14405-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 3195-JAN26 Total 125.14
Inv 3195-SEP25
Line Item Date Line Item Description Line Item Account
01/21/2026 109.19200-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 3195-SEP25 Total 109.19
Inv 3220-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 529.96100-000-2501ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 3220-JAN26 Total 529.96
Inv 3245-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 78.79434-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 3245-JAN26 Total 78.79
Inv 3277-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 92.60474-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 3277-JAN26 Total 92.60
Inv 3293-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 213.99412-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 3293-JAN26 Total 213.99
Inv 3314-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 118.52405-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 3314-JAN26 Total 118.52
Inv 3387-SEP25
Line Item Date Line Item Description Line Item Account
01/21/2026 51.65200-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26

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Check Number Check Date Amount
Inv 3387-SEP25 Total 51.65
Inv 3396-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 43.15462-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 3396-JAN26 Total 43.15
Inv 3410-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 94.80482-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 3410-JAN26 Total 94.80
Inv 3429-SEP25
Line Item Date Line Item Description Line Item Account
01/21/2026 94.80312-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 3429-SEP25 Total 94.80
Inv 3441-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 238.92405-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 3441-JAN26 Total 238.92
Inv 3452-SEP25
Line Item Date Line Item Description Line Item Account
01/21/2026 34.43310-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 3452-SEP25 Total 34.43
Inv 3510-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 86.66469-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 3510-JAN26 Total 86.66
Inv 3523-SEP25
Line Item Date Line Item Description Line Item Account
01/21/2026 146.47312-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 3523-SEP25 Total 146.47
Inv 3548-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 211.75308-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 02/02/2026 93.28307-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 3548-JAN26 Total 305.03

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185
Check Number Check Date Amount
Inv 3562-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 96.01405-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 3562-JAN26 Total 96.01
Inv 3621-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 17.22461-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 3621-JAN26 Total 17.22
Inv 3684-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 148.45405-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 3684-JAN26 Total 148.45
Inv 3695-SEP25
Line Item Date Line Item Description Line Item Account
01/21/2026 17.22200-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 3695-SEP25 Total 17.22
Inv 3729-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 36.96452-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 3729-JAN26 Total 36.96
Inv 3740-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 45.67200-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 3740-JAN26 Total 45.67
Inv 3801-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 82.75405-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 3801-JAN26 Total 82.75
Inv 3842-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 82.76413-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 3842-JAN26 Total 82.76
Inv 3918-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 50.98405-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26

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Check Number Check Date Amount
Inv 3918-JAN26 Total 50.98
Inv 3952-JAN26
Line Item Date Line Item Description Line Item Account
01/29/2026 45.66100-295-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 3952-JAN26 Total 45.66
Inv 3962-JAN26
Line Item Date Line Item Description Line Item Account
01/29/2026 45.67100-295-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 3962-JAN26 Total 45.67
Inv 3971-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 68.81442-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 3971-JAN26 Total 68.81
Inv 4021-JAN26
Line Item Date Line Item Description Line Item Account
01/29/2026 59.66478-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 4021-JAN26 Total 59.66
Inv 4033-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 110.16405-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 4033-JAN26 Total 110.16
Inv 4082-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 92.60429-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 4082-JAN26 Total 92.60
Inv 4146-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 22.53425-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 4146-JAN26 Total 22.53
Inv 4193-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 95.37429-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 4193-JAN26 Total 95.37

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187
Check Number Check Date Amount
Inv 4230-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 58.84489-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 4230-JAN26 Total 58.84
Inv 4265-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 99.22425-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 4265-JAN26 Total 99.22
Inv 4288-JAN26
Line Item Date Line Item Description Line Item Account
02/09/2026 62.25200-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 4288-JAN26 Total 62.25
Inv 4309-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 8.71430-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 4309-JAN26 Total 8.71
Inv 4385-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 203.67425-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 4385-JAN26 Total 203.67
Inv 4428-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 43.15430-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 4428-JAN26 Total 43.15
Inv 4500-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 96.01425-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 4500-JAN26 Total 96.01
Inv 4524-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 50.98478-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 4524-JAN26 Total 50.98
Inv 4532-SEP25
Line Item Date Line Item Description Line Item Account
01/21/2026 4.67200-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26

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Check Number Check Date Amount
Inv 4532-SEP25 Total 4.67
Inv 4540-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 106.40430-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 4540-JAN26 Total 106.40
Inv 4617-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 52.49405-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 4617-JAN26 Total 52.49
Inv 4621-SEP25
Line Item Date Line Item Description Line Item Account
01/21/2026 77.59200-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 4621-SEP25 Total 77.59
Inv 4639-JAN26
Line Item Date Line Item Description Line Item Account
01/29/2026 87.92100-295-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 4639-JAN26 Total 87.92
Inv 4659-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 4.67468-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 4659-JAN26 Total 4.67
Inv 4730-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 18.48412-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 4730-JAN26 Total 18.48
Inv 4742-JAN26
Line Item Date Line Item Description Line Item Account
01/29/2026 61.78200-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 4742-JAN26 Total 61.78
Inv 4784-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 55.65466-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 4784-JAN26 Total 55.65

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189
Check Number Check Date Amount
Inv 4800-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 46.29200-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 4800-JAN26 Total 46.29
Inv 4855-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 60.11405-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 4855-JAN26 Total 60.11
Inv 4874-JAN26
Line Item Date Line Item Description Line Item Account
01/29/2026 97.27200-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 4874-JAN26 Total 97.27
Inv 4899-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 97.27454-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 4899-JAN26 Total 97.27
Inv 4974-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 43.77405-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 4974-JAN26 Total 43.77
Inv 4991-SEP25
Line Item Date Line Item Description Line Item Account
01/21/2026 25.94200-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 4991-SEP25 Total 25.94
Inv 5008-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 60.36456-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 5008-JAN26 Total 60.36
Inv 5105-SEP25
Line Item Date Line Item Description Line Item Account
01/21/2026 30.18200-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 5105-SEP25 Total 30.18
Inv 5115-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 30.18405-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26

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Check Number Check Date Amount
Inv 5115-JAN26 Total 30.18
Inv 5125-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 152.71430-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 5125-JAN26 Total 152.71
Inv 5152-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 101.93307-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 02/02/2026 13.81308-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 5152-JAN26 Total 115.74
Inv 5236-JAN26
Line Item Date Line Item Description Line Item Account
01/22/2026 8.71100-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 5236-JAN26 Total 8.71
Inv 5237-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 86.91430-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 5237-JAN26 Total 86.91
Inv 5250-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 309.94405-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 5250-JAN26 Total 309.94
Inv 5263-SEP25
Line Item Date Line Item Description Line Item Account
01/21/2026 8.71200-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 5263-SEP25 Total 8.71
Inv 5324-JAN26
Line Item Date Line Item Description Line Item Account
02/09/2026 68.87200-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 5324-JAN26 Total 68.87
Inv 5350-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 32.50430-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 5350-JAN26 Total 32.50

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191
Check Number Check Date Amount
Inv 5364-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 74.12405-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 5364-JAN26 Total 74.12
Inv 5372-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 36.96402-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 5372-JAN26 Total 36.96
Inv 5373-SEP25
Line Item Date Line Item Description Line Item Account
01/21/2026 83.26200-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 5373-SEP25 Total 83.26
Inv 5435-JAN26
Line Item Date Line Item Description Line Item Account
02/09/2026 34.43200-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 5435-JAN26 Total 34.43
Inv 5465-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 359.33425-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 5465-JAN26 Total 359.33
Inv 5490-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 25.94428-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 02/02/2026 260.00405-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 5490-JAN26 Total 285.94
Inv 5589-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 250.66406-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 5589-JAN26 Total 250.66
Inv 5609-JAN26
Line Item Date Line Item Description Line Item Account
02/09/2026 160.14400-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 5609-JAN26 Total 160.14
Inv 5616-JAN26
Line Item Date Line Item Description Line Item Account

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192
Check Number Check Date Amount
02/02/2026 69.45405-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 5616-JAN26 Total 69.45
Inv 5649-JAN26
Line Item Date Line Item Description Line Item Account
02/09/2026 86.05400-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 5649-JAN26 Total 86.05
Inv 5710-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 55.65406-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 5710-JAN26 Total 55.65
Inv 5740-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 107.40405-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 02/02/2026 64.77458-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 5740-JAN26 Total 172.17
Inv 5819-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 41.62404-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 5819-JAN26 Total 41.62
Inv 5856-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 17.22475-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 5856-JAN26 Total 17.22
Inv 5916-SEP25
Line Item Date Line Item Description Line Item Account
01/21/2026 13.81200-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 5916-SEP25 Total 13.81
Inv 5919-SEP25
Line Item Date Line Item Description Line Item Account
01/21/2026 87.92200-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 5919-SEP25 Total 87.92
Inv 5928-JAN26
Line Item Date Line Item Description Line Item Account
02/09/2026 61.62100-295-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 5928-JAN26 Total 61.62

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193
Check Number Check Date Amount
Inv 5934-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 60.11403-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 5934-JAN26 Total 60.11
Inv 5971-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 32.50480-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 5971-JAN26 Total 32.50
Inv 6059-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 25.94403-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 6059-JAN26 Total 25.94
Inv 6091-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 69.45480-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 6091-JAN26 Total 69.45
Inv 6174-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 111.33432-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 6174-JAN26 Total 111.33
Inv 6211-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 17.22472-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 6211-JAN26 Total 17.22
Inv 6287-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 17.22407-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 6287-JAN26 Total 17.22
Inv 6306-SEP25
Line Item Date Line Item Description Line Item Account
01/21/2026 18.48200-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 6306-SEP25 Total 18.48
Inv 6324-JAN26
Line Item Date Line Item Description Line Item Account

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194
Check Number Check Date Amount
02/02/2026 60.36483-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 6324-JAN26 Total 60.36
Inv 6398-JAN26
Line Item Date Line Item Description Line Item Account
02/09/2026 25.94110-295-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 6398-JAN26 Total 25.94
Inv 6405-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 34.43407-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 6405-JAN26 Total 34.43
Inv 6439-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 34.43470-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 6439-JAN26 Total 34.43
Inv 6522-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 133.10407-510-6372CNUSD/ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 6522-JAN26 Total 133.10
Inv 6552-SEP25
Line Item Date Line Item Description Line Item Account
01/21/2026 696.16306-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 6552-SEP25 Total 696.16
Inv 6553-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 38.94110-295-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 6553-JAN26 Total 38.94
Inv 6564-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 38.94481-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 6564-JAN26 Total 38.94
Inv 6582-SEP25
Line Item Date Line Item Description Line Item Account
01/21/2026 10.82200-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 6582-SEP25 Total 10.82

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195
Check Number Check Date Amount
Inv 6638-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 23.15407-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 6638-JAN26 Total 23.15
Inv 6664-SEP25
Line Item Date Line Item Description Line Item Account
01/21/2026 1,425.07306-510-6372ELECTRICAL SVC FS 31/ 01/07/26-02/04/26 Inv 6664-SEP25 Total 1,425.07
Inv 6686-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 125.25200-510-6372ELECTRICAL SVC TRAFFIC SIGNAL/ 01/09/26-02/08/26 Inv 6686-JAN26 Total 125.25
Inv 6755-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 38.56465-510-6372ELECTRICAL SVC STREET LIGHT/ 01/09/26-02/08/26 Inv 6755-JAN26 Total 38.56
Inv 6779-SEP25
Line Item Date Line Item Description Line Item Account
01/21/2026 168.30200-510-6372ELECTRICAL SVC TRAFFIC SIGNAL/ 12/30/25-01/28/26 Inv 6779-SEP25 Total 168.30
Inv 6783-SEP25
Line Item Date Line Item Description Line Item Account
01/21/2026 109.04200-510-6372ELECTRICAL SVC STREET LIGHT/ 12/30/25-01/28/26 Inv 6783-SEP25 Total 109.04
Inv 6801-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 268.20473-510-6372ELECTRICAL SVC TRAFFIC SIGNAL/ 12/30/25-01/28/26 Inv 6801-JAN26 Total 268.20
Inv 6873-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 110.03467-510-6372ELECTRICAL SVC STREET LIGHT/ 12/30/25-01/28/26 Inv 6873-JAN26 Total 110.03
Inv 6926-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 64.63473-510-6372ELECTRICAL SVC TRAFFIC SIGNAL/ 01/02/26-02/01/26

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196
Check Number Check Date Amount
Inv 6926-JAN26 Total 64.63
Inv 6967-SEP25
Line Item Date Line Item Description Line Item Account
01/21/2026 64.63200-510-6372ELECTRICAL SVC TRAFFIC SIGNAL/ 01/02/26-02/01/26 Inv 6967-SEP25 Total 64.63
Inv 6987-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 65.35459-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 6987-JAN26 Total 65.35
Inv 7047-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 65.35470-510-6372ELECTRICAL SVC STREET LIGHT/ 01/01/26-01/31/26 Inv 7047-JAN26 Total 65.35
Inv 7104-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 585.84463-510-6372ELECTRICAL SVC STREET LIGHT/ 01/02/26-02/01/26 Inv 7104-JAN26 Total 585.84
Inv 7146-SEP25
Line Item Date Line Item Description Line Item Account
01/21/2026 37.28200-510-6372ELECTRICAL SVC STREET LIGHT/ 12/30/25-01/28/26 Inv 7146-SEP25 Total 37.28
Inv 7167-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 17.93443-510-6372ELECTRICAL SVC STREET LIGHT 01/01/26-01/31/26 Inv 7167-JAN26 Total 17.93
Inv 7206-SEP25
Line Item Date Line Item Description Line Item Account
01/21/2026 17.94200-510-6372ELECTRICAL SVC STREET LIGHT 01/01/26-01/31/26 Inv 7206-SEP25 Total 17.94
Inv 7216-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 17.94455-510-6372ELECTRICAL SVC STREET LIGHT 01/01/26-01/31/26 Inv 7216-JAN26 Total 17.94

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197
Check Number Check Date Amount
Inv 7265-SEP25
Line Item Date Line Item Description Line Item Account
01/21/2026 184.41200-510-6372ELECTRICAL SVC STREET LIGHT/ 01/02/26-02/01/26 Inv 7265-SEP25 Total 184.41
Inv 7284-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 163.37443-510-6372ELECTRICAL SVC STREET LIGHT/ 01/09/26-02/08/26 Inv 7284-JAN26 Total 163.37
Inv 7332-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 118.45488-510-6372ELECTRICAL SVC STREET LIGHT/ 01/09/26-02/08/26 Inv 7332-JAN26 Total 118.45
Inv 7399-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 360.46443-510-6372ELECTRICAL SVC STREET LIGHT/ 12/22/25-01/21/26 Inv 7399-JAN26 Total 360.46
Inv 7442-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 24.25490-510-6372ELECTRICAL SVC TRAFFIC SIGNAL/ 01/05/26-01/26/26 Inv 7442-JAN26 Total 24.25
Inv 7443-SEP25
Line Item Date Line Item Description Line Item Account
01/21/2026 133.19200-510-6372ELECTRICAL SVC FS 31/ 09/05/26-02/04/26 Inv 7443-SEP25 Total 133.19
Inv 7514-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 604.91443-510-6372ELECTRICAL SVC CITY HALL #900/ 09/05/25-01/06/26 Inv 7514-JAN26 Total 604.91
Inv 7535-SEP25
Line Item Date Line Item Description Line Item Account
01/21/2026 384.00200-510-6372ELECTRICAL SVC CITY HALL #960/ 12/30/25-01/28/26 Inv 7535-SEP25 Total 384.00
Inv 7564-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 219.45489-510-6372ELECTRICAL SVC CITY HALL #940/ 12/30/25-01/28/26

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198
Check Number Check Date Amount
Inv 7564-JAN26 Total 219.45
Inv 7630-SEP25
Line Item Date Line Item Description Line Item Account
01/21/2026 259.62200-510-6372ELECTRICAL SVC STREET LIGHT 01/02/26-02/01/26 Inv 7630-SEP25 Total 259.62
Inv 7637-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 259.62443-510-6372ELECTRICAL SVC STREET LIGHT 01/02/26-02/01/26 Inv 7637-JAN26 Total 259.62
Inv 7686-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 152.98488-510-6372ELECTRICAL SVC TRAFFIC SIGNAL/ 12/12/25-01/12/26 Inv 7686-JAN26 Total 152.98
Inv 7748-SEP25
Line Item Date Line Item Description Line Item Account
01/21/2026 128.26200-510-6372ELECTRICAL SVC STREET LIGHT/ 12/12/25-01/12/26 Inv 7748-SEP25 Total 128.26
Inv 7758-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 17.56470-510-6372ELECTRICAL SVC STREET LIGHT/ 12/02/25-01/01/26 Inv 7758-JAN26 Total 17.56
Inv 7806-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 124.67451-510-6372ELECTRICAL SVC TRAFFIC SIGNAL/ 12/09/25 to 01/08/26 Inv 7806-JAN26 Total 124.67
Inv 7874-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 77.69470-510-6372ELECTRICAL SVC STREET LIGHT/ 12/09/25 to 01/08/26 Inv 7874-JAN26 Total 77.69
Inv 7924-JAN26
Line Item Date Line Item Description Line Item Account
02/02/2026 61.69487-510-6372ELECTRICAL SVC STREET LIGHT/ 12/04/25 to 01/05/26 Inv 7924-JAN26 Total 61.69

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Eastvale City CouncilMay 27, 2026

Eastvale City Council
May 27, 2026