Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 801622 4/11/2025 AMBER MANAGEMENT, LLC 3-42025 Apr'25 City Hall Extra Office 29826 Ste 307 Haun 6,541.78 2-42025 Apr'25 City Hall Mnthly Rent 29844 Haun Rd 72,357.59 2-032025-2 Mar'25 Balance of NNN Calculations 1,512.75
1-42025 Apr'25 PD HQ Mnthly Rent 29714 Haun Rd Bldg A, B 32,939.30 113,351.42
801623 4/11/2025 BARCODES, INC INV7518416 25100166 PD E-Cite Printers 14,520.63 801624 4/11/2025 BMLA INCORPORATED 2025-136 25100168 CS Mar'25 La Ladera Enhancements - Design Services 15,120.00 801625 4/11/2025 COUNTY OF RIVERSIDE TLMA, ADMINISTRATION TL0000017626 Traffic Signal Maintenance Domenigoni/Lindenburger 266.58 801626 4/11/2025 DENNIS JANDA, INC. 17083 25100223 Mar'25 Tract Map Rvw-Golden Meadows TM31194-3 745.00 17084 25100223 Mar'25 Tract Map Rvw-Golden Meadows TM31194-3 732.50 17086 25100420 Feb'25-Mar'25 Tract Monument Review TM36484-F 752.50 17088 25100504 Mar'25 Tract Map Rvw-TM36658 Cimarron Ridge 685.00 17090 25100641 Monument Inspection Rvw-TM37668 Sumac Ridge 1,682.50 17094 25100664 Dedication Rvw- TM37408-3, TM37408-4 Public Rd 372.50 17082 25100690 Mar'25 Map Review-PM37380 Harvest Glen Briggs & 74 505.00 17095 25100691 Mar'25 Dedication Rvw Rouse Rd, Byers Rd, Goetz Rd 1,045.00 6,520.00
801627 4/11/2025 DIAMOND ENVIRONMENTAL SVC 0006085136 25100624 CS Multicultural Festival Portable Restrooms 1,132.40 801628 4/11/2025 GARY F. HOYT LANDSCAPE ARCHITECTURE, INC. CP-2683 25100683 Landscape Review-Ethanac Square 952.00 801629 4/11/2025 GOLDSTAR ASPHALT PRODUCTS 31569 PW Materials / Supplies 150.87 801630 4/11/2025 INTERGRATED PEST CONTROL MGMT, INC. 93301 25100114 Mar'25 CSD West Annex Pest Control Services 98.00 93302 25100114 Mar'25 KCSC Pest Control Services 110.00 93303 25100114 Mar'25 CS North Annex Pest Control Services 90.00 93696 25100501 Mar'25 Spirit Park Rodent Control Services 300.00 94039 CS Facilities City Hall Skunk Svc 150.00
748.00
801631 4/11/2025 J. SMITH & T. MULI, INC. 10640325 24100178 Aug'24-Apr'25 WQMP & Hydrology Review Svcs 2,557.50 801632 4/11/2025 KEYSTONE INDUSTRIAL MEDICINE 1247 25100065 Medical Consultant Services 1,500.00 801633 4/11/2025 KIMLEY-HORN AND ASSOCIATES, INC. 31039943 24100306 Feb'25 Design Svcs CIP 24-01 Menifee HSIP Cycl 11 342.96 801634 4/11/2025 MAR-CO EQUIPMENT COMPANY 207648 25100645 Vehicle Maintenance- Unit #266 and Unit #2200 5,117.82 801635 4/11/2025 NEIGHBORHOOD PARTNERSHIP 2025-38 24100042 Neighborhood Partnership Housing Svcs 1,781.25
Voucher Date Vendor Invoice Number PO # Description Amount 801636 4/11/2025 NV5 INC 438212 24100295 Jan25 Design Svc Murrieta Rd Bridge Arch/Eng 22,511.25 439099 25100354 Feb'25 Various City Projects 5,890.15
28,401.40
801637 4/11/2025 PAPASMASH 000009 Summer Employee Appreciation Event Deposit 667.52 801638 4/11/2025 PARTS AUTHORITY, LLC 106479 Credit PW Supplies (49.79) 062-198211 PD Vehicle Maintenance 37.68
295-230221 PW Vehicle Maint 65.70
062-213078 PW Equip Maintenance 27.75
292-528715 PW Equip Maint 27.75
109.09
801639 4/11/2025 RICK ENGINEERING 107360 24100061 Feb'25 PLN Consulting Svcs Menifee S.Gateway 12,932.73 801640 4/11/2025 RTM ENGINEERING CONSULTANTS, LLC 429804 24100361 Feb'25 Civil Design Svc Goetz Rd-Vista Way 1,480.00 801641 4/11/2025 SPEAKWRITE LLC 7adedcf1 25100031 PD Dictation Services 1,702.25 801642 4/11/2025 SPICER CONSULTING GROUP LLC 1861 25100056 Mar 2025 Special Districts Admin Svcs 21,444.59 801643 4/11/2025 SUSAN SAXE-CLIFFORD, PH.D 25-0327-11 25100253 PD Psychological Evaluation Svcs 450.00 801644 4/11/2025 TATE SNYDER KIMSEY, INC 24-007.00-10 24100100 CS Community Center Arch Design 99,000.00 801645 4/11/2025 TIME WARNER CABLE 234006401040125 Mar'25 IT City Hall Spectrum Fiber Internet 2,826.96 801646 4/11/2025 TRIPEPI SMITH AND ASSOCIATES 14380 24100214 IT Mar'25 Website Support Services 1,427.50 14381 24100214 IT Mar'25 Graphic Arts Svcs 1,785.00
3,212.50
72392 4/11/2025 ADAME LANDSCAPING, INC. 109272 25100102 Mar'25 Park and Restroom Maint. Svcs. 46,689.27 109270 25100071 Mar'25 ROW Landscape Maint. Svcs. 54,114.59 100,803.86
72393 4/11/2025 BAY AREA DRIVING SCHOOL, INC 13375 CS Instructor Pmt Mar'25 231.70 72394 4/11/2025 CAL TRUE VALUE 006513/1 CS Parks Supplies 48.89 006514/1 Fire Station 5 Facilities Maint 15.27
006511/1 CS Parks Small Tools/Field Equip 77.30
006515/1 Fire Station 5 Facilities Maint 4.88
006518/1 CS Parks Small Tools/Field Equip 41.85
006519/1 CS Spirit Park Small Tools/Field Equip 68.49
006520/1 CS Spirit Park Small Tools/Field Equip 34.25
006522/1 CS Parks Small Tools/Field Equip 26.40
006473/1 PW Streets Materials/Supplies 25.44
Voucher Date Vendor Invoice Number PO # Description Amount 006538/1 CS Parks Small Tools/Field Equip 48.21
006540/1 CS Spirit Park Facilities Maint 68.49
006544/1 CS Mayfield Park Facilities Maint 66.99
526.46
72395 4/11/2025 CALIFORNIA BUILDING OFFICIALS 18579 B&S Training-M.Gauff 90.00 18578 B&S Training-M.Gauff 170.00
18594 B&S Training-B.Watts; P.Winters 170.00
18586 B&S Training-C.Mayhugh 85.00
515.00
72396 4/11/2025 CINTAS CORPORATION NO. 2 9314793174 25100275 PD AED Device Services 581.81 9314793178 25100238 Eyewash Station Services for PD 107.86 9314843126 25100237 Cintas AED Device Services (IT Building) 107.66 797.33
72397 4/11/2025 CINTAS CORPORATION NO. 2 9314847029 25100275 AED Device Svcs Cherry Hill 107.66 9314850615 25100275 AED Device Svcs Lazy Creek Rec Cntr 221.85 9314857841 25100275 AED Device Services MOC 116.36
445.87
72398 4/11/2025 DAVID OLLIS LANDSCAPE DEVELOPMENT INC 04012025-RET CS Releasing Contract Withholding: 20250148 7,018.36 72399 4/11/2025 EASTERN MUNICIPAL WATER DIST. 500010197 4/2/25 Mar'25 LLMD Zone 3 Water Svc 576.93 500012382 4/2/25 Mar'25 LLMD Zone 3 Water Svc 415.37
500029235 4/2/25 Mar'25 LLMD Zone 3 Water Svc 339.68
500036121 4/2/25 Mar'25 CSA 145 Nova Ln Water Svc 435.64 500049743 4/2/25 Mar'25 LLMD Zone 38 Water Svc 405.72
500058727 4/2/25 Mar'25 LLMD Zone 37 Water Svcs 280.53
500072807 4/2/25 Mar'25 PD HQ Water Svc 289.11
500084101 4/2/25 Mar'25 City Hall Water Svcs 502.21
500084836 4/2/25 Mar'25 CFD2015-2 Annex 18 Zone 19 Water Svcs 340.15 500099235 4/2/25 Mar'25 CSA 145 Water Svcs - Lazy Creek 393.94 500146772 4/2/25 Mar'25 Water Svc Senior Ctr 398.04
500151224 4/2/25 Mar'25 LLMD Zone 3 Water Svcs 2,208.79 500163451 4/2/25 Mar'25 P/W MOC Water Svc 318.82
500064205 4/3/25 Mar'25 LLMD Zone 3 Water Svc 1,446.53
500065258 4/3/25 Mar'25 LLMD Zone 3 Water Svc 471.58
500065261 4/3/25 Mar'25 LLMD Zone 3 Water Svc 323.32
500069564 4/3/25 Mar'25 LLMD Zone 69 Water Svc 268.97
500071797 4/3/25 Mar'25 CSA 145 ROW Water Svc-Murrieta Rd 439.55 500075952 4/3/25 Mar'25 AMR ROW Water Svc 363.99
500077836 4/3/25 Mar'25 AMR ROW Water Svc 290.68
500078190 4/3/25 Mar'25 LLMD Zone 3 Water Svc 257.29
500079022 4/3/25 Mar'25 AMR ROW Water Svc 564.44
Voucher Date Vendor Invoice Number PO # Description Amount 500153535 4/4/25 Mar'25 CSA 33 Water Svc-Encanto Dr 376.47 500160209 4/3/25 Mar'25 CSA 145 School Park Dr Water Svc 875.11 500779984 4/2/25 Mar'25 29745 Goetz Rd Fire Station #5 Water Svc 605.42 13,188.28
72400 4/11/2025 EASTERN MUNICIPAL WATER DIST. 500035570 4/2/25 Mar'25 LLMD Zone 3 Water Svc 172.38 500036595 4/2/25 Mar'25 Firestation #5 Water Svc 146.26 500049740 4/2/25 Mar'25 LLMD Zone 38 Water Svc 189.93
500049741 4/2/25 Mar'25 LLMD Zone 38 Water Svc 200.82
500049742 4/2/25 Mar'25 LLMD Zone 38 Water Svc 205.66
500059674 4/2/25 Mar'25 LLMD Zone 3 Water Svc 169.93
500079968 4/2/25 Mar'25 Fire Station #7 Water Svcs 230.61 500104746 4/2/25 Mar'25 LLMD Zone 3 Water Svcs 176.79
500536777 4/2/25 Mar'25 Air Gap Const Water Svc 159.43
500555317 4/2/25 Mar'25 Cherry Hills Water Svc 171.56
500000768 4/4/25 Mar'25 AMR Sports Park Irrigation 146.71 500064203 4/3/25 Mar'25 LLMD Zone 3 Water Svc 239.19
500069563 4/3/25 Mar'25 LLMD Zone 69 Water Svc 170.04
500069659 4/3/25 Mar'25 CSA 145 Nordic Ln Water Svc 231.75 500072316 4/3/25 Mar'25 LLMD Zone 77 Water Svc 174.20
500073607 4/3/25 Mar'25 LLMD Zone 81 Water Svc 202.41
500075951 4/3/25 Mar'25 AMR Sports Park Water Svc 235.29 500079270 4/3/25 Mar'25 LLMD Zone 77 Water Svc 247.26
500084613 4/3/25 Mar'25 Hidden Hills Park Restroom Water Svc 143.03 500099169 4/3/25 Mar'25 CSA 145 Water Svcs - Calle Tomas 199.45 500154617 4/4/25 Mar'25 Rancho Ramona Park Water Svc 212.17 500154618 4/4/25 Mar'25 CSA 33 Water Svc-Alta Vista Way 142.57 500160706 4/3/25 Mar'25 LLMD Zone 3 Water Svc 147.67
500769356 4/4/25 Mar'25 Banner Village Park Water Svc 139.46 500779976 4/2/25 Mar'25 29745 Goetz Rd Fire Station #5 Water Svc 247.41 4,701.98
72401 4/11/2025 EASTERN MUNICIPAL WATER DIST. 500049745 4/2/25 Mar'25 LLMD Zone 38 Water Svc 124.28 500056015 4/2/25 Mar'25 CSA 145 Water Svc - La Ladera 81.43 500061346 4/2/25 Mar'25 LLMD Zone 47 Water Svc 75.15
500064230 4/2/25 Mar'25 LLMD Zone 3 Water Svc 94.25
500072808 4/2/25 Mar'25 PD HQ Water Svc 138.02
500074611 4/2/25 Mar'25 Newport/Haun Median Water Svcs 85.78 500079969 4/2/25 Mar'25 Fire Station #7 Water Svcs 129.95 500084125 4/2/25 Mar'25 AMR Silverstar Park Water Svcs 78.23 500084513 4/2/25 Mar'25 AMR ROW Water Svc 97.50
500088856 4/2/25 Mar'25 PD HQ Water Svcs 92.40
500096665 4/2/25 Mar'25 Water Svc North Annex Bldg 77.40 500136045 4/2/25 Mar'25 LLMD Zone 3 Water Svc 123.37
500136046 4/2/25 Mar'25 LLMD Zone 3 Water Svcs 94.25
Voucher Date Vendor Invoice Number PO # Description Amount 500149389 4/2/25 Mar'25 LLMD Zone 3 Water Svcs 107.64
500157631 4/2/25 Mar'25 LLMD Zone 3 Water Svcs 94.25
500160206 4/2/25 Mar'25 LLMD Zone 3 Water Svcs 119.89
500160208 4/2/25 Mar'25 LLMD Zone 3 Water Svc 94.25
500087044 4/3/25 Mar'25 Centennial Park Water Svc 90.54 500087081 4/3/25 Mar'25 CFD 2015-2 Annexation 34 Zone 34 65.47 500136663 4/4/25 Mar'25 LLMD Zone 3 Water Svc 123.37
500138106 4/3/25 Mar'25 Firestation #68 Water Svcs 79.86 500403157 4/3/25 Mar'25 CFD2015-2 Annex #7, Zone 8 Water Svc 70.09 500520377 4/3/25 Mar'25 Lyle Marsh Park Restroom 77.59
500681987 4/4/25 Mar'25 Remington Water Svc 87.69
500775199 4/4/25 Mar'25 Talavera Park Water Svc 98.41
2,401.06
72402 4/11/2025 EASTERN MUNICIPAL WATER DIST. 500000711 4/2/25 Mar'25 LLMD Zone 3 Water Svc 40.97 500012499 4/2/25 Mar'25 LLMD Zone 3 Water Svc 32.65
500025389 4/2/25 Mar'25 CSA 145 Nova Ln Water Svc 32.65 500036123 4/2/25 Mar'25 LLMD Zone 3 Water Svc 64.80
500069405 4/2/25 Mar'25 Spirit Park Restroom Water Svc 50.72 500074646 4/2/25 Mar'25 Bradley Rd ROW Water Svcs 35.86 500079012 4/2/25 Mar'25 Sun City ROW Irrigation 32.65
500079488 4/2/25 Mar'25 Fire Station #7 Water Svcs 41.01 500083336 4/2/25 Mar'25 Audie Murphy Rd South 24.18
500147167 4/2/25 Mar'25 Water Svc Annex Bldg 41.01
500158962 4/2/25 Mar'25 LLMD Zone 3 Water Svcs 33.78
500159132 4/2/25 Mar'25 CSA 145 Water Svcs - Park City 50.72 500304217 4/2/25 Mar'25 Sunset Park Water Svc 33.78
500000191 4/4/25 Mar'25 Fire Station #76 Water Svc 44.00 500004008 4/4/25 Mar'25 Fire Station #76 Water Svc 31.19 500015569 4/3/25 Mar'25 LLMD Zone 3 Water Svc 37.94
500081480 4/3/25 Mar'25 Ferguson ROW Water Svc 64.98
500083873 4/4/25 Mar'25 LLMD Zone 167 Water Svc 60.36
500083890 4/3/25 Mar'25 CSA 145 Rim Creek Path Water Svc 59.96 500086730 4/3/25 Mar'25 Central Park Water Svc 30.90
500145028 4/4/25 Mar'25 LLMD Zone 3 Water Svc 26.73
500158562 4/3/25 Mar'25 LLMD Zone 3 Water Svcs 53.45
500163592 4/3/25 Mar'25 LLMD Zone 3 Water Svc 64.80
500725897 4/2/25 Mar'25 Pump Track Water Svc 24.18
500779983 4/2/25 Mar'25 29745 Goetz Rd Fire Station #5 Water Svc 49.71 1,062.98
72403 4/11/2025 EASTERN MUNICIPAL WATER DIST. 500073302 4/2/25 Mar'25 North Annex Water Svc 23.61 500000508 4/3/25 Mar'25 CSA 145 School Park Dr Water Svc 22.57 500084615 4/3/25 Mar'25 Hidden Hills Park Irrigation Svc 23.38 500138108 4/3/25 Mar'25 Firestation #68 Water Svcs 23.61
93.17
Voucher Date Vendor Invoice Number PO # Description Amount 72404 4/11/2025 EFAX CORPORATE 5384490 Apr'25 PD Fax Line Reports 159.50 72405 4/11/2025 EMPLOYMENT DEVELOPMENT DEPT. L0523179728 Oct'24 - Dec'24 Unemployment Ins Benft Chrg 6,020.00 72406 4/11/2025 ENVIRONMENTAL SCIENCE, ASSOCIATES 206175 25100537 Jan'25 BLDG On Call Enviro Review 3,052.00 204791R2 25100043 Jan'25 On Call Enviro Review 2,823.75 5,875.75
72407 4/11/2025 FIDLER, NICOLAS 13901 Mileage Reimbursement 85.40 72408 4/11/2025 FRONTIER CALIFORNIA INC. 2091881265 3/24/25 Apr'25 City Hall FIOS & Phone Lines 3,274.53 9516798460 3/28/25 Apr'25 Senior Center Fire Alarm 70.47 9516797031 4/1/25 Apr25 PD Substation FIOS 906.89
9511970823 4/1/25 Apr25 PW Yard DIA Svc 990.00
9511970818 4/1/25 Apr25 CS DIA Svc 990.00
6,231.89
72409 4/11/2025 HICKEY, TRAVIS 13906 Mileage Reimbursement 85.40 72410 4/11/2025 HINDERLITER DELLAMAS & ASSOC. SIN048444 25100197 Jan'25-Mar'25 Contract Svcs, Audit Svcs Sales Tax 1,075.25 72411 4/11/2025 HOME DEPOT CREDIT SERVICES 8022922 PW Streets Materials/Supplies 24.23 72412 4/11/2025 IMPERIAL SPRINKLER SUPPLY 0020008441-002 CS Irrigation Supplies 254.34 0020009826-001 CS Irrigation Supplies 445.80
700.14
72413 4/11/2025 INTERNATIONAL CODE COUNCIL 1002012966 BLDG/SFTY Study Materials 39.00 72414 4/11/2025 JONES, BRYAN 13892 Mileage Reimbursement 85.40 72415 4/11/2025 KARRER, CHRISTOPHER 13897 Mileage Reimbursement 85.40 72416 4/11/2025 LOWES 985179 -OQKZNV CS Parks Transportation 184.88 985193 -OQKZNW CS Parks Transportation 10.21
985251 -OQKZNX CS Parks Transportation 36.15
974642 -OQWPXG CS Parks Transportation 37.06
974993 -OQWPXL CS Parks Transportation 28.84
976592 -OQWPYA CS Parks Transportation 35.54
980753 -OSBYPG PD Facilities Maint 181.83
981045 -OSBYPI PD Facilities Maint 16.00
981573 -OSBYPO CS Parks Materials/Supplies 109.14
989658 -OSKYPK City Hall Materials/Supplies 83.75
994234 -OSDEPZ CS Spring Fest Supplies 182.94
994278 -OSMZSB CS Small Tools/Field Equip 187.08
1,093.42
Voucher Date Vendor Invoice Number PO # Description Amount 72417 4/11/2025 MENIFEE VALLEY CHAMBER OF COMM 15384 25100234 Apr25 Promotional Activity Svcs JOBSNow Initiative 8,333.33 72418 4/11/2025 MMASC 12424 MMASC Membership Renewal - N.Rodriguez 125.00 72419 4/11/2025 O'REILLY AUTO PARTS 4746-223910 PW Vehicle Maint 27.18 4746-229648 PD Vehicle Maint 23.93
4746-233582 PD Equip Maint 97.77
148.88
72420 4/11/2025 POSTMASTER 13805 City Wide Bulk Mailing Deposit Renewal 350.00 72421 4/11/2025 REFUND CUSTOMERS 13455 CS Intro to coding class cancellation refund 80.00 72422 4/11/2025 REFUND CUSTOMERS 13698 CS North Annex Facility Rental Deposit Refund 300.00 72423 4/11/2025 REFUND CUSTOMERS 13699 CS AMR Park Rental Deposit Refund 50.00 72424 4/11/2025 REFUND CUSTOMERS 13355 Aquatics Certification Reimbursement 316.00 72425 4/11/2025 REFUND CUSTOMERS 13367 Youth Basketball League Coach Reimbursement 97.99 72426 4/11/2025 REFUND CUSTOMERS 13525 CS Palm Room Deposit Refund Less Processing Fee 388.00 72427 4/11/2025 REFUND CUSTOMERS 13456 CS Intro to coding class cancellation refund 80.00 72428 4/11/2025 REFUND DEVELOPER DEPOSIT 13285 Deposit Refund TTM 38766 29,581.16 72429 4/11/2025 REFUND DEVELOPER DEPOSIT 13288 Deposit Refund-MVSP 11,673.16 72430 4/11/2025 REFUND DEVELOPER DEPOSIT 13283 Deposit Refund-United Carports 22,390.26 72431 4/11/2025 REFUND DEVELOPER DEPOSIT 13287 Deposit Refund-Boulders Mixed Use 10,497.99 72432 4/11/2025 REZEK ENGINEERING SD109599 25100639 PD Equipment 5,491.85 72433 4/11/2025 ROBERTSON'S 628119 CS Pump Track Facilities Maint 1,746.25 72434 4/11/2025 ROSEEN, STEPHANIE 13903 Mileage Reimbursement 85.40 72435 4/11/2025 SHI INTERNATIONAL CORP. B19590803 25100511 IT Laptops, Desktops, and Monitors (As Needed) 4,991.94 B19594718 25100511 IT Equip Purchase Laptops, Desktops, and Monitors 4,372.37 9,364.31
Voucher Date Vendor Invoice Number PO # Description Amount 72436 4/11/2025 SOUTHERN CALIFORNIA EDISON 700555228246 3/31/25 Mar'25 City Signal Svcs 2,144.23 700559066517 3/31/25 Mar'25 LLMD Signal Svc 1,107.03
700036971996 4/1/25 Mar'25 CSA 86 Streetlight Svc 1,827.95 700274062026 4/1/25 Mar'25 City Streetlight Svc 215.63
700362876640 4/1/25 Mar'25 CFD 2012-1 AMR Streetlight Svc 174.53 700035766267 4/2/25 Mar'25 CSA 33 Street Light Svc 146.04 700316479116 4/2/25 Mar'25 Menifee Rd TC-1 Signal Svc 106.11 700325024513 4/2/25 Mar'25 P/W MOC Electrical Svc 501.92 700559501603 4/3/25 Mar'25 City Signal Svc 3,528.15
700757936018 4/3/25 Mar'25 Rouse Rd/Murrieta Rd Signal Svc 116.61 700795224535 4/3/25 Mar'25 Remington Park Lighting 193.40 700351649393 4/4/25 Mar'25 Briggs Rd Signal Svc 192.27
700528318931 4/4/25 Mar'25 City Signal Svc 454.86
700589354664 4/4/25 Mar'25 McCall TC-1 Signal Svc 133.13 700755261949 4/4/25 Mar'25 Traffic Signals Hidden Hill, LLMD89-1 Zone 403.45 700056766363 4/7/25 Mar'25 Central Park Electric Svc 498.02 700210273412 4/7/25 Mar'25 Senior Ctr Electrical Svc 2,776.85 700253176512 4/7/25 Mar'25 Park City TC-1 Signal Svc 125.11 700710295476 4/7/25 Mar'25 Lazy Creek Electrical Svc 545.00 700757799612 4/7/25 Mar'25 CIP(21-09) Project Traffic Signal Sun City 167.47 700757899339 4/7/25 Mar'25 CIP21-07 Traffic Signal La Piedra/Menifee R 104.84 700805246756 4/7/25 Mar'25 Cherry Hills Electrical Svcs 145.64 700884200009 4/7/25 Mar'25 Banner Village Park CFD 2017-1 Zone 8 431.98 700921931995 4/7/25 Mar'25 CFD2012-2 Hidde Hills ROW Landscape 381.18 700228070080 4/8/25 Mar'25 LLMD Zone 167 Signal Svc 163.34 16,584.74
72437 4/11/2025 SOUTHERN CALIFORNIA EDISON 700413389590 4/1/25 Mar'25 CSA 80 Streetlights 102.87 700548135223 4/1/25 Mar'25 CSA 84 Streetlight Svc 34.29 700582740779 4/1/25 Mar'25 CSA 84 Streetlight Svc 41.20 700851568401 4/1/25 Mar'25 Primrose at Pacific Mayfield TR28789 Street 74.44 700126333652 4/2/25 Mar'25 CFD 2014-1 Town Center Irrigation Svcs 15.07 700285086781 4/2/25 Mar'25 CSA 145 Irrigation Svc 79.07 700451160986 4/2/25 Mar'25 LLMD Zone 3 Irrigation 14.37 700249783128 4/3/25 Mar'25 LLMD ZONE 167 Safety Light Svc 61.74 700692224780 4/3/25 Mar'25 CFD 2015-2 Annexation 20 ZONE 21 65.83 700055057749 4/4/25 Mar'25 2015-2 Annexation #12 Traffic Signal Svc 85.25 700795574745 4/4/25 Mar'25 CFD2012-1 AMR Streetlights 50.68 700058132851 4/7/25 Mar'25 CFD 2015-2 Annex 12 Traffic Signal Svc 48.39 700085556771 4/7/25 Mar'25 Newport Bridge Traffic Signal 16.37 700088568320 4/7/25 Mar'25 Newport Bridge Light Svc 61.12 700249578216 4/7/25 Mar'25 LLMD ZONE 167 Signal Svc 98.43 700253167519 4/7/25 Mar'25 Park City LS3 Signal Svc 40.06 700283505883 4/7/25 Mar'25 AMR Silverstar Irrigation Svc 90.23 700288704174 4/7/25 Mar'25 AMR Sports Park Electrical Svc 33.95 700303753524 4/7/25 Mar'25 AMR ROW Irrigation Svc 16.01
Voucher Date Vendor Invoice Number PO # Description Amount 700303769688 4/7/25 Mar'25 AMR ROW Irrigation Svc 16.01 700327396565 4/7/25 Mar'25 Hidden Hills Park Electric Svc 37.30 700648541337 4/7/25 Mar'25 CFD 2015-2 Annex 28 Electrical Svc 16.26 700670073115 4/7/25 Mar'25 CFD 2015-2 Annex 28 Streetlight Svc 58.68 700685745988 4/7/25 Mar'25 CFD 2015-2 Annex 18, Zone 19 Streetlight Sv 16.26 1,173.88
72438 4/11/2025 SOUTHERN CALIFORNIA GAS, COMPANY 11434754724 4/3/25 Mar'25 Fire Station #76 Gas Svcs 582.15 72439 4/11/2025 STC TRAFFIC, INC. 7723 24100285 Plancheck svcs for CIP21-04 2,600.00 72440 4/11/2025 T & D DESIGNS 250325 Econ Dev Embroidery 94.50 72441 4/11/2025 TALALAY TENNIS 13524 CS Mar'25 Instuctor Pmt 556.20 72442 4/11/2025 The EcoHero Show LLC 3198 25100312 CS School Recycling Presentations 5,000.00 72443 4/11/2025 TOMMY'S EXPRESS CARWASH 13881 Mar'25 City Vehicle Maintenance 224.00 72444 4/11/2025 TRACTOR SUPPLY CREDIT PLAN 100790129 PW Vehicle Maintenance 23.90 72445 4/11/2025 TYLER TECHNOLOGIES, INC 045-513909 24100113 ERP Financial Migration Mar'25 3,200.00 045-513908 24100113 ERP Financial Migration Mar'25 additional 800.00 4,000.00
72446 4/11/2025 VERIZON CONNECT FLEET USA LLC 348000061496 Mar25 Vehicle GPS SVCS 1,025.60 72447 4/11/2025 VILLA, ARMANDO 13890 Mileage Reimbursement 85.40 81 Vouchers in this report Total Vouchers 622,685.25