Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 801480 3/21/2025 ADORAMA INC 36176188 25100484 Communications Equipment Purchase List 1,827.00 801481 3/21/2025 AFLAC 012598 Feb'25 Insurance Premiums 16,690.24 801482 3/21/2025 ALTA LANGUAGE SERVICES, INC IS770536 Employee Bilingual Testing 69.00 801483 3/21/2025 AMAZON CAPITAL SERVICES, INC. 1PDK-QPNK-QRFJ CIP Holland Rd Solar Transportation 1,525.21 13ML-NRT4-71MX COMS Small Tools/Field Equip 154.89
149Y-JW3X-LTG4 PW Streets Materials/Supplies 99.74
1N6M-NGJH-9RVP CS Ranger Uniforms 65.24
1X73-44GD-CWK1 COMS Supplies 229.48
1Y3V-W9HG-9QLP CS Parks Faucet Spout Kit 63.06
1TCK-DYMN-7XKL CS Parks Pickleball Nets 681.36
1Q9P-J7HN-C3XC CS Lazy Creek Teen Hangout Supplies 139.07 1Q9P-J7HN-FYK1 PW Facilities Maint 123.84
1GFD-M3DD-JQNN CS Parks Push To Exit Button 122.50
1HJT-9YXT-JN46 CS Parks Lockout Tagout Station and Locks 292.44 1R4D-RVTG-JKVD COMS Supplies 20.88
1VD3-MLQJ-L7C4 CS Equip Maint 102.29
167Y-NVH3-LW3K PD Facilities Door Closer 141.36
11KC-69HH-Q749 CS Lazy Creek Teen Hangout Supplies 35.16 1H67-GKDD-PPGC IT USB-C Fast Charger Cables 21.56
1N4M-Y74K-QWLG ED Supplies 198.42
1N4M-Y74K-T6VG CS Senior Center Supplies 115.25
1NRJ-3CVN-TJJQ CS Senior Center Supplies 19.90
1X4T-MVDD-VXVW CS Senior Center Furniture & Equip 65.24 1K4X-CFQL-4W1L City Hall Facilities American Flags 70.51 1LHL-9GR4-769T CS Facilities American Flags 86.96
1LHW-QPY4-7N6G CS Lazy Creek After School Supplies 101.04 19RF-FVHT-C4M1 Cs Lazy Creek Tiny Tots Supplies 194.51
4,669.91
801484 3/21/2025 AMERICAN LOCKS & KEYS 25211 PD Vehicle Maintenance 376.45 801485 3/21/2025 ANSER ADVISORY MANAGEMENT, LLC 30990 24100276 Feb25 Const Mgmt Svc Bradley Rd Bridge 2,420.00 30992 24100301 Feb25 Labor Compliance Svc Romoland 3rd St Improv 830.64 3,250.64
801486 3/21/2025 BOUND TREE MEDICAL LLC 85698303 Fire EpiPen Trainer Practice Device 98.06 801487 3/21/2025 BUCKNAM INFRASTRUCTURE GROUP 339-10.05 25100319 Professional Engineering Svcs Menifee PMP 2024 31,392.36
Voucher Date Vendor Invoice Number PO # Description Amount 801488 3/21/2025 BUREAU VERITAS TECHNICAL ASSESSMENTS, LLC INV00048349 25100341 Nov-Dec24 Prof Engineering Svc CIP24-24 ADA 46,566.64 INV00049666 25100341 Jan25 Prof Engineering Svc CIP 24-24 ADA Self Eval 31,712.53 INV00050146 25100341 Feb25 Prof Engineering Svc CIP 24-24 ADA Self Eval 134,146.53 212,425.70
801489 3/21/2025 CONSTRUCTION TESTING & ENGINEERING SOUTH, INC. 00888862 25100578 Dec24 Community Center PW9 La Piedra Rd 3,400.00 00898348 25100578 Jan25 Community Center PW9 La Piedra Rd 9,600.00 13,000.00
801490 3/21/2025 COUNTY OF RIVERSIDE TLMA, ADMINISTRATION TL0000017555 Traffic Signal Inspection Maintenance SVCS 833.62 TL0000017563 Traffic Signal Inspection Maintenance SVCS 442.06 TL0000017564 Traffic Signal Inspection Maintenance SVCS 366.25 TL0000017554 Traffic Signal Inspection Maintenance SVCS 451.93 TL0000017556 Traffic Signal Inspection Maintenance SVCS 281.57 TL0000017508 Traffic Signal Inspection 18,695.91
TL0000017507 Traffic Signal Inspection 12,103.01
TL0000017528 Oct24 SLF County Streetlight Maintenance 21,115.98 54,290.33
801491 3/21/2025 CUMMING MANAGEMENT GROUP, INC. 165452 24100308 Feb25 Labor Compliance Svc Kay Ceniceros Prk Lot 120.00 165455 25100397 Feb25 Labor Compl Svc Civic Center Parking Lot 840.00 165457 25100415 Feb25 Labor Compl Svc Cherry Hills St Median 840.00 1,800.00
801492 3/21/2025 CYBERSOFTWAREDISTRIBUTORS, LLC 10505.2024.2000 25100626 IT CSD Security Penetration Testing Services 3,731.80 801493 3/21/2025 DENNIS JANDA, INC. 17033 25100424 Feb'25 Parcel Merger-Denny Restaurant MEN-24-042 672.50 17050 25100480 Feb'25 Dedication Review-Lot 97 Menifee Road 565.00 16991 25100340 Canyon Heights Park Quail Valley Survey 5,815.00 7,052.50
801494 3/21/2025 DIAMOND ENVIRONMENTAL SVC 0006084240 PW Mar'25 Temporary Fence 28349 Bradley Rd 111.72 0006080323 Mar'25 Nova Ln Portable Restroom Services 153.55 265.27
801495 3/21/2025 DOKKEN ENGINEERING 48413 24100316 Jan'25 Design Svcs 36,612.34 48599 24100279 Feb25 Design Svcs 10,567.50
48600 24100316 Feb25 Design Svcs 6,360.00
53,539.84
801496 3/21/2025 DUDEK 202411192 24100038 Nov'24 CEQA Svcs 5,020.00
Voucher Date Vendor Invoice Number PO # Description Amount 801497 3/21/2025 ENNIS-FLINT, INC. 472750 25100642 Road Striping and Marking WB White Fast Dry 2,697.00 472882 Credit - WB Wht Stencila Guard PO 25100591 (1,305.00) 1,392.00
801498 3/21/2025 FAIR HOUSING COUNCIL 12643 25100342 CDBG 24/25 program reimb req #8 1,886.96 801499 3/21/2025 GABRIELLE PUYAT SERVICES 12145 CS Instructor Pmt Feb'25 1,293.60 801500 3/21/2025 IMAGEN INC 43553-1 B&S Staff Apparel 680.23 43552-1 B&S Staff Apparel 1,222.94
43554-1 B&S Staff Apparel 1,001.08
2,904.25
801501 3/21/2025 KC GRAPHICS 41896 PD Printing Services 255.56 801502 3/21/2025 KIMLEY-HORN AND ASSOCIATES, INC. 31268070 25100224 Jan25 Gale Webb Sewer Design Svcs CIP24-09 2,017.50 31268084 25100224 Feb25 Gale Webb Sewer Design Svc CIP24-09 3,057.50 31268126 25100575 Feb25 Park and Facility Multi- Use CIP 22-11 2,060.00 7,135.00
801503 3/21/2025 KOBATA ASSOCIATES, INC. 7 2025 25100040 Jan'25 Landscape & Insp Svcs 6,664.00 8 2025 25100040 Feb'25 Landscape & Insp Svcs 5,250.00
11,914.00
801504 3/21/2025 MENIFEE VALLEY TAEKWONDO, ACADEMY 12148 CS Instructor Pmt Feb'25 3,515.88 801505 3/21/2025 PARKHOUSE TIRE, INC 2010941018 PW Vehicle Tires 482.02 801506 3/21/2025 PARTS AUTHORITY, LLC 062-163800 PD Veh Maintenance 247.86 801507 3/21/2025 RICK ENGINEERING 106911 24100061 Jan'25 PLN Consulting Svcs Menifee S.Gateway 35,888.34 0106790 25100619 Jan25 On Call Master Drainage Plan 1,140.00 37,028.34
801508 3/21/2025 RINCON CONSULTANTS, INC 63454 25100051 Jan'25 CEQA Svcs 18,312.10 63456 24100047 Jan'25 CEQA Svcs 3,516.50
64056 24100047 Feb'25 CEQA Svcs 1,636.00
23,464.60
801509 3/21/2025 ROADWAY ENGINEERING &, CONTRACTING, INC 1214-3 CS Releasing Contract Withholding: 2023-0093 23,743.09 801510 3/21/2025 RUTAN & TUCKER, LLP 1020781 Dec-Jan25 City Legal Svcs Personal Lbr Relations 2,641.00 1020782 Dec-Jan25 City Legal Svcs Finance PW - Reimb 1,570.00 4,211.00
Voucher Date Vendor Invoice Number PO # Description Amount 801511 3/21/2025 SAFETY COMPLIANCE COMPANY 245605 24100029 Safety Compliance Training SVCS 250.00 801512 3/21/2025 SOUTHERN CALIFORNIA NEWS GROUP 0011713994 25100651 Notice Inviting Bids Paloma Wash Bridge 2,106.58 801513 3/21/2025 SPICER CONSULTING GROUP LLC 1867 25100527 CFD 2017-1 Annex #26 Menifee Vista ROI 50% Comp 5,000.00 1869 25100557 CFD 2017-1 Annexation #29 Heritage Village 5,000.00 10,000.00
801514 3/21/2025 SSD ALARM R-00582690 25100233 Apr25 Burglar/Fire Alarm Svcs, Maint. & Monitoring 2,805.03 801515 3/21/2025 TIME WARNER CABLE 234006401030125 Feb'25 IT City Hall Spectrum Fiber Internet 2,826.96 188856001031425 Apr'25 City Hall Satellite Svcs 124.35
2,951.31
801516 3/21/2025 VULCAN MATERIALS COMPANY 2903832 P/W Street Maintenance Materials 415.25 2889003 P/W Street Maintenance Materials 236.03
2921889 P/W Street Maintenance Materials 262.73
914.01
801517 3/21/2025 WEST COAST ARBORISTS INC. 226233 25100117 Feb 16-28 '25 City-Wide Tree Trimming Maint Svc 6,750.00 801518 3/21/2025 WEX BANK 103404972 Feb'25 City Vehicle Fuel & Maint 49,005.72 801519 3/21/2025 WILLDAN FINANCIAL SERVICES 010-61393 2020 Certificates of Participation FY 2023/24 950.00 72160 3/21/2025 RIVERSIDE COUNTY FLOOD CONTROL DI2503536 25100643 Plan Review Fees for CIP20-13 10,000.00 72161 3/21/2025 ACRE SOCAL 000156 25100544 Silver Partnership Marketing and Events 3,500.00 72162 3/21/2025 ADAME LANDSCAPING, INC. 108911 25100102 Feb'25 Park and Restroom Maint. Svcs. 46,689.27 108909 25100071 Feb'25 ROW Landscape Maint. Svcs. 53,418.17 100,107.44
72163 3/21/2025 ALARCON, GLENN 25-215B-C T&T Clm Glenn A. PARMA 2025 19.89 72164 3/21/2025 ARROYO BACKGROUND INVESTIGATIONS 3623 25100152 PD Background Investigation Svcs. 2,520.00 72165 3/21/2025 AUTOZONE INC. 06163731469 PW Equipment Maintenance 323.20 72166 3/21/2025 BALLET FOLKLORICO LORENA HANCOCK 12208 CS Instructor Pmt Feb'25 1,593.60
Voucher Date Vendor Invoice Number PO # Description Amount 72167 3/21/2025 CAL TRUE VALUE 006383-1 CS Park Supplies 6.09 006396/1 PW Materials and Supplies 19.56
006396-1 PW Materials and Supplies 19.56
006449-1 CS Park Supplies 31.31
006450-1 CS Park Supplies 31.30
006451-1 CS Park Supplies 19.85
006452-1 CS Park Supplies 5.86
006453-1 CS Park Supplies 41.58
006454-1 CS Park Supplies 25.43
006458-1 CS Park Supplies 45.98
006463-1 CS Park Supplies 35.51
006466-1 CS Park Supplies 40.49
006468-1 CS Park Supplies 26.88
006470/1 Supplies 52.82
006471-1 CS Park Supplies 39.12
585195/1 Graffiti Suplies 1,753.12
585195-1 PW Graffiti Supplies 1,753.12
3,947.58
72168 3/21/2025 CALIF. ASSOC. FOR LOCAL ECONOMIC DEVELOPMENT 2.26.2025 Econ Dev Job posting for Senior Mgmt Analyst 350.00 72169 3/21/2025 CINTAS CORPORATION NO. 2 5258558012 25100275 AED Device Services Lazy Creek 359.34 72170 3/21/2025 CONCENTRA HEALTH SERVICES, INC 17627278 6/6/2024 Drug Test acct 1234017301 64.00 17704540 7/30/2024 Drug Test acct 1234017301 128.00
192.00
72171 3/21/2025 COUNTY OF RIVERSIDE PUBLIC PE0000002462 25100196 PD & CODE Radios 29,461.68 72172 3/21/2025 DAVID OLLIS LANDSCAPE DEVELOPMENT INC 35267 25100488 CS Cherry Hills St. Median Conversion Proj. 96,165.84 72173 3/21/2025 EARTH SYSTEMS PACIFIC 852931 24100309 May'24 CIP 24-06 Kay Ceniceros Park Lot 382.70 72174 3/21/2025 EASTERN MUNICIPAL WATER DIST. 500064203 3/5/25 Feb'25 LLMD Zone 3 Water Svc 253.97 500064205 3/5/25 Feb'25 LLMD Zone 3 Water Svc 526.70
500065258 3/5/25 Feb'25 LLMD Zone 3 Water Svc 663.10
500065261 3/5/25 Feb'25 LLMD Zone 3 Water Svc 346.41
500069563 3/5/25 Feb'25 LLMD Zone 69 Water Svc 190.84
500069564 3/5/25 Feb'25 LLMD Zone 69 Water Svc 395.62
500069659 3/5/25 Feb'25 CSA 145 Nordic Ln Water Svc 287.92 500071797 3/5/25 Feb'25 CSA 145 ROW Water Svc-Murrieta Rd 502.95 500072316 3/5/25 Feb'25 LLMD Zone 77 Water Svc 182.06
500073607 3/5/25 Feb'25 LLMD Zone 81 Water Svc 253.24
500075951 3/5/25 Feb'25 AMR Sports Park Water Svc 220.42
Voucher Date Vendor Invoice Number PO # Description Amount 500075952 3/5/25 Feb'25 AMR ROW Water Svc 408.81
500077836 3/5/25 Feb'25 AMR ROW Water Svc 306.86
500078190 3/5/25 Feb'25 LLMD Zone 3 Water Svc 294.73
500079022 3/5/25 Feb'25 AMR ROW Water Svc 840.00
500079270 3/5/25 Feb'25 LLMD Zone 77 Water Svc 231.98
500160209 3/5/25 Feb'25 CSA 145 School Park Dr Water Svc 681.28 500160706 3/5/25 Feb'25 LLMD Zone 3 Water Svc 142.57
500536777 3/5/25 Feb'25 Air Gap Const Water Svc 195.55
500153535 3/6/25 Feb'25 CSA 33 Water Svc-Encanto Dr 250.73 500154617 3/6/25 Feb'25 Rancho Ramona Park Water Svc 150.89 500154618 3/6/25 Feb'25 CSA 33 Water Svc-Alta Vista Way 142.57 500769356 3/6/25 Feb'25 Banner Village Park Water Svc 143.62 500779976 3/4/25 Feb'25 29745 Goetz Rd Fire Station #5 Water Svc 239.73 500779984 3/4/25 Feb'25 29745 Goetz Rd Fire Station #5 Water Svc 859.40 8,711.95
72175 3/21/2025 EASTERN MUNICIPAL WATER DIST. 500000508 3/5/25 Feb'25 CSA 145 School Park Dr Water Svc 22.57 500015569 3/5/25 Feb'25 LLMD Zone 3 Water Svc 35.68
500081480 3/5/25 Feb'25 Ferguson ROW Water Svc 51.69
500083890 3/5/25 Feb'25 CSA 145 Rim Creek Path Water Svc 61.87 500084613 3/5/25 Feb'25 Hidden Hills Park Restroom Water Svc 138.50 500084615 3/5/25 Feb'25 Hidden Hills Park Irrigation Svc 22.57 500086730 3/5/25 Feb'25 Central Park Water Svc 46.33
500087044 3/5/25 Feb'25 Centennial Park Water Svc 90.54 500087081 3/5/25 Feb'25 CFD 2015-2 Annexation 34 Zone 34 121.70 500138106 3/5/25 Feb'25 Firestation #68 Water Svcs 72.65 500138108 3/5/25 Feb'25 Firestation #68 Water Svc 22.79 500158562 3/5/25 Feb'25 LLMD Zone 3 Water Svcs 39.84
500163592 3/5/25 Feb'25 LLMD Zone 3 Water Svc 31.52
500403157 3/5/25 Feb'25 CFD2015-2 Annex #7, Zone 8 Water Svc 98.08 500520377 3/5/25 Feb'25 Lyle Marsh Park Restroom 71.34
500000191 3/6/25 Feb'25 Fire Station #76 Water Svc 52.32 500000768 3/6/25 Feb'25 AMR Sports Park Irrigation 140.46 500004008 3/6/25 Feb'25 Fire Station #76 Water Svc 31.19 500083873 3/6/25 Feb'25 LLMD Zone 167 Water Svc 55.39
500136663 3/6/25 Feb'25 LLMD Zone 3 Water Svc 91.00
500145028 3/6/25 Feb'25 LLMD Zone 3 Water Svc 49.16
500681987 3/6/25 Feb'25 Remington Water Svc 82.86
500775199 3/6/25 Feb'25 Talavera Park Water Svc 95.16
500725897 3/4/25 Feb'25 Pump Track Water Svc 36.91
500779983 3/4/25 Feb'25 29745 Goetz Rd Fire Station #5 Water Svc 47.99 1,610.11
Voucher Date Vendor Invoice Number PO # Description Amount 72176 3/21/2025 GLUCK, ELIZABETH 25-199B-C T&T Clm Elizabeth G. Firearm Tech/Specialist Train 162.00 72177 3/21/2025 FIFE, TYLER 25-326A-A T&T Adv Tyler F. Advanced Clean Air Expo 255.00 72178 3/21/2025 FRONTIER CALIFORNIA INC. 2091881265 2/24/25 Mar'25 City Hall FIOS & Phone Lines 3,270.23 9517238881 2/24/25 Mar'25 City Hall Local & Long Distance Svcs 1,527.69 9511970485 2/28/25 Mar'25 PD FIOS Svcs 990.00
9511970673 3/1/25 Mar'25 Menifee PD EVPL (Live Scan) 227.48 9511970818 3/1/25 Mar'25 CS DIA Svc 990.00
9511970823 3/1/25 Mar'25 PW Yard DIA Svc 990.00
9516797031 3/1/25 Mar'25 PD Substation FIOS 906.43
9516798460 2/28/25 Mar'25 Senior Center Fire Alarm 70.47 9516793592 3/4/25 Mar'25 City Hall Alarm Svc 256.34
9516798153 3/4/25 Mar'25 Lazy Creek Alarm Svc 162.69
9511970298 3/4/25 Mar'25 City Hall Dedicated Fiber (EIA) 990.00 9511970579 3/4/25 Mar'25 PD HQ Dedicated Fiber (EIA) 990.00 3101500013 3/6/25 Mar'25 City Hall IP Circuit (Main) 455.04 3231609666 3/7/25 Mar'25 PD FIOS Svc 598.84
9511970820 3/7/25 Mar'25 Lazy Creek DIA Svc 990.00
9516792323 3/6/25 Mar'25 PW Yard FIOS Svc 864.43
14,279.64
72179 3/21/2025 GOSCH FORD OF TEMECULA 3182954 PD Vehicle Maintenance 12.68 72180 3/21/2025 IMPERIAL SPRINKLER SUPPLY 0019565417-001 CS Irrigation Supplies 699.27 0019613268-001 CS Irrigation Supplies 46.20
0019640920-001 CS Irrigation Supplies 657.29
1,402.76
72181 3/21/2025 INLAND EMPIRE MAGAZINE INV52860 25100513 Ad Svcs Space Reservation 2,095.00 72182 3/21/2025 INT'L INSTITUTE OF MUNI CLERKS 12261 IIMC Renewal - EAguilar 135.00 72183 3/21/2025 INTERNATIONAL ECONOMIC 111134 Job Board Listing Class 1 Account 331690 475.00 72184 3/21/2025 KEENE, CHONTE 25-189-C T&T Clm Chonte K. CAPE Training Seminar 44.00 25-199A-C T&T Clm Chonte K. Firearm Tech & Specialist Traini 206.00 250.00
72185 3/21/2025 LOWES 979036 -ONZPXB PD Facilities Maint 42.61 980446 -ONZPXM CS Parks Small Tools/Field Equip 189.00
980732 -ONZPXQ PD Facilities Maint 122.28
980994 -ONZPXS CS Materials/Supplies 189.85
Voucher Date Vendor Invoice Number PO # Description Amount 972887 -OOTOKK Fire Facilities Maint 334.41
986730 -OOINNK PD Facilities Maint 141.84
982949 -OOEBEN City Hall Facilities Maint 28.88
1,048.87
72186 3/21/2025 MISEV, BLAZE 25-326B-A T&T Adv Blaze M. Advanced Clean Air Expo 255.00 72187 3/21/2025 MMASC 12133 Membership Renewal - Jasmine Monroe 125.00 72188 3/21/2025 NATIONAL GRANTS MANAGEMENT, ASSOCIATION 42132 Membership Renewal through April 2026 Nora Z. 174.00 72189 3/21/2025 O'REILLY AUTO PARTS 4746-222232 Credit PW Construction Inspection Veh (70.68) 4746-225579 PW Vehicle Maintenance 210.95
4746-225715 PW Vehicle Maintenance 83.72
4746-226284 PW Equipt Maintenance 20.31
244.30
72190 3/21/2025 PACIFIC PRODUCTS & SVCS. LLC 35638 P/W Street Name Sign 63.08 72191 3/21/2025 PERRIS UNION HIGH SCHOOL DIST. 2025/208 25100622 PUHSD Aquatics Facility Rental (Feb-June 2025) 22.50 72192 3/21/2025 PRUDENTIAL OVERALL SUPPLY 23775937 P/W Uniform Cleaning Svcs 388.90 23778857 Fleet Pro Cleaning SVCS 43.91
432.81
72193 3/21/2025 R&R BUSINESS SOLUTIONS 9296 PD Printing Svcs-Business Cards 725.90 72194 3/21/2025 RIVERSIDE UNIVERSITY HEALTH SY, STEM MEN12312024 25100239 Oct-Dec'24 Homeless Outreach Svcs 25,140.30 72195 3/21/2025 ROGERS, ANDERSON, MALODY 76998 25100534 Feb25 SCR Prep Svcs for FY June 30, 2024 1,395.00 72196 3/21/2025 SATCOM DIRECT GOVERNMENT, INC 7494679 Feb25 Iridum Monthly Svcs (Emerg PH B) 53.25 7494680 Feb25 Iridum Monthly Svcs (Emerg PH B) 53.70
7494681 Feb25 Iridum Monthly Svcs (Emerg PH B) 53.25
7494682 Feb25 Iridum Monthly Svcs (Emerg PH B) 53.25
7494683 Feb25 Iridum Monthly Svcs (Emerg PH B) 53.25
266.70
72197 3/21/2025 SDI PRESENCE, LLC 18668 25100506 IT Support Services 3,360.96
Voucher Date Vendor Invoice Number PO # Description Amount 72198 3/21/2025 SOUTHERN CALIFORNIA EDISON 700805246756 3/10/25 Feb'25 Cherry Hills Electrical Svcs 152.15 700555228246 3/5/25 Feb'25 City Signal Svcs 2,165.58
700559501603 3/5/25 Feb'25 City Signal Svcs 3,482.79
700033176468 3/10/25 Feb'25 LLMD Irrigation Svc 635.13
700167267551 3/11/25 Feb'25 Comm Shack Daily Rd Electric Svc 55.14 700225822815 3/11/25 Feb'25 LLMD Zone 167 Safety Lights Svc 16.99 700226009741 3/11/25 Feb'25 LLMD Zone 167 Irrigation Svc 8.80 700268849486 3/11/25 Feb'25 CFD 2017-1 Town Center Traffic Signal Svc 121.50 700268863432 3/11/25 Feb'25 CFD 2017-1 Town Center Traffic Signal Svc 84.45 700268894249 3/11/25 Feb'25 CFD 2017-1 Town Center Traffic Signal Svc 110.59 700647813231 3/11/25 Feb'25 Scott/Murrieta Rd Traffic Signal Svc 153.39 700725107578 3/11/25 Feb'25 Paloma Wash Trail Irrigation Svc 8.45 700816409335 3/11/25 Feb'25 CIP 21-015 Signal Svc 41.68 700816436011 3/11/25 Feb'25 CIP 21-015 Signal Svc 112.54 700271101708 3/12/25 Feb'25 PD HQ Electrical Svc 3,751.05 700303731902 3/12/25 Feb'25 AMR ROW Irrigation Svc 22.15 700308269175 3/12/25 Feb'25 Town Center Irrigation Svc 8.23 700352616969 3/12/25 Feb'25 AMR Sports Park Electric Svc 21.02 700529353801 3/12/25 Feb'25 PD HQ Electrical Svc 1,015.51 700611879276 3/12/25 Feb'25 Antelope Rd TC-1 Signal Svc 136.72 700709848872 3/12/25 Feb'25 CFD 2015-2, Annex 11, Zone 12 Streetlight S 259.16 700738858441 3/12/25 Feb'25 Sunset Park Electrical Svc 78.75 700765714408 3/12/25 Feb'25 CIP-City Project Install Traffic Signal Men 150.69 700288704174 3/7/25 Feb'25 AMR Sports Park Electrical Svc 35.62 700901655662 3/14/25 Feb'25 Salt Creek Trail Signalized Crossings 251.05 12,879.13
72199 3/21/2025 SOUTHERN CALIFORNIA EDISON 700268908801 3/11/25 Feb'25 CFD 2017-1 Town Cntr Irrigation Svc 5.79 72200 3/21/2025 STAPLES CONTRACT & COMMERICAL 7004310751 Feb'25 Office Supplies 6,985.96 72201 3/21/2025 STATE OF CALIFORNIA 806255 PD-Blood Alcohol Analysis 385.00 803357 PD Finger Printing Svcs 245.00
804032 PD Finger Printing Svcs 545.00
1,175.00
72202 3/21/2025 T-MOBILE USA 9596391583 PD GPS Locator 115.00 72203 3/21/2025 TKE ENGINEERING, INC. 2024-1797 CS AMR Skate Park Improvements 1,275.00 72204 3/21/2025 TOYOTA OF HEMET 2152009 PW Vehicle Maintenance 94.07 72205 3/21/2025 URBAN FUTURES INC. 2025-010 25100403 Financial Advisory Svcs City Facilities 20,000.00
Voucher Date Vendor Invoice Number PO # Description Amount 72206 3/21/2025 VCA CALIFORNIA OAKS ANIMAL HOSPITAL 5560652014 PD-As Needed Vet Svcs 362.02 5560652380 PD-As Needed Vet Svcs 601.15
5560653065 PD-As Needed Vet Svcs 38.75
1,001.92
72207 3/21/2025 VILLA, ARMANDO 25-185B-C T&T Clm Armando V. Police Chief & City Mgr 71.40 72208 3/21/2025 WEST TOW 25-142839 PD Vehicle Towing Svcs 115.00 25-143315 PD Vehicle Towing Svcs 115.00
25-143517 PD Vehicle Towing Svcs 45.00
275.00
72209 3/21/2025 WILLIAMS, GERALD 2025-108 25100521 CS Youth Basketball Officials 1,190.00 72210 3/21/2025 WORLDPAC INC 37937086 PW Vehicle Maintenance 12.66 38122154 PW Vehicle Maintenance 34.70
47.36 72211 3/21/2025 YOUNGBLOOD & ASSOCIATES, INC 2490A 25100160 PD Polygraph Services 350.00 2495A 25100160 PD Polygraph Services 350.00
700.00
92 Vouchers in this report Total Vouchers 962,088.37