Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 801817 5/16/2025 4IMPRINT, INC. 13746562 CS Senior Wellness Expo Promo Items 452.30 13789364 CS Promo Materials/Advertisement 1,421.24
1,873.54
801818 5/16/2025 AMAZON CAPITAL SERVICES, INC. 1NVK-Y11N-LMQH CS Summer Camp Supplies 752.11 1CMN-1VW4-NFGV IT Ice Maker Machine 103.30
1TYT-L6WL-PM7M Fire Small Tools/Field Equip 36.54
11TK-MMMV-14W7 CS Central Park Facilities Maint 175.92
1NCP-6P11-NWFJ CS Art-a-Faire Supplies 92.96
1NH6-WTGX-FCGK CS AMR Small Tools/Field Equip 277.28
1QHW-Q1RV-XFHQ IT Equipment Maint 507.23
1WW9-DLND-49H9 CS Lazy Creek Teen Program Supplies 94.35 1XVQ-96T1-33DT CS Art-a-Faire Supplies 127.99
191Q-CTP9-3VRR CS Lazy Creek Tiny Tots Supplies 69.36
1LRW-GQWG-7FT6 CS Veterans WHVE Supplies 505.80
1TLY-YVMM-CXVH CS Day of the Dead Supplies 238.14
1WL7-9PM9-JPHX CS KCSC Classes 100.04
1YWD-YXLJ-JRV6 CS Admin Supplies 152.91
1YXC-1XF7-KJPD CS KCSC Classes 248.68
1K7G-Q9FX-LH3X CS Facilities Roof Access Sign 46.25
1YM6-GKR7-MFQR CS Art-a-Faire Supplies 300.68
1CND-CCTJ-N6G7 CS Art-a-Faire Supplies 469.11
1CTD-PXY7-RGKJ IT iPhone Case 50.00
1CTD-PXY7-WV1T CS ROW Water Leak Detector 1,967.29
1VFF-KVVX-TYWD PD Detective Small Tools/Field Equip 108.50 1LWH-PVQG-9LJF CS Aquatics Learn To Swim Supplies 338.19 1TQR-QJT1-93MT IT/Risk Ergonomic Keyboard & Mouse 122.42 1RKR-PM9V-1FG7 CS Furniture & Equip (282.75)
1R73-NLHH-CFFD CS Vehicle Maint (145.73)
6,456.57
801819 5/16/2025 AMAZON CAPITAL SERVICES, INC. 1L67-PW1J-661Y ED Disposable Gloves 16.94 1YWX-J4LP-XGGL IT iPhone Case/Screen Protector 25.90
1L6M-1D9N-VGK7 CS Facilities Bathroom Sign 20.64
1JP1-963N-7J6W PD Facilities Roof Access Sign 10.65
74.13 801820 5/16/2025 AMERICAN FORENSIC NURSES, INC 79474 25100154 PD Forensic Services 700.00 801821 5/16/2025 BMLA INCORPORATED 2025-204 25100168 CS Apr'25 La Ladera Enhancements - Design Services 2,240.00 801822 5/16/2025 CALIFORNIA PROFESSIONAL ENGINEERING INC. 25-3451RET Antelope / MSJC Retention Release 30,376.60
Voucher Date Vendor Invoice Number PO # Description Amount 801823 5/16/2025 CELLEBRITE INC INVUS283801 25100727 PD Investigative Software Solution 22,244.16 801824 5/16/2025 CORELOGIC SOLUTIONS, LLC 30772228 25100144 Apr'25 PD Corelogic Licensing 424.36 801825 5/16/2025 COUNTY OF RIVERSIDE TLMA, ADMINISTRATION TL0000017688 Traffic Signal Inspection Goetz Rd & Fire Sta No 5 608.04 801826 5/16/2025 D.R. BECHTER CONSULTING INC. 14-002-443 25100034 4/28/25 - 5/11/25 On Call Construction Inspection 9,750.00 801827 5/16/2025 DENNIS JANDA, INC. 17093 25100663 Easements Review Audie Murphy Ranch 2,950.00 17130 24100174 Tract Map Review Nautical Cove 1,742.50
17131 24100174 Tract Map Review TM31229-1 Nautical Cover, Ambient 1,742.50 17145 24100139 Surveyor Mapping CG Menifee 1 342.50
6,777.50
801828 5/16/2025 DOCU-TRUST 0055654 May25 Doc Storage/Retrieve Svcs 953.44 801829 5/16/2025 DUDEK 202412020 24100038 Dec'24 CEQA Svcs Double Battery Energy 2,338.75 801830 5/16/2025 FAIR HOUSING COUNCIL 15501 25100342 CDBG 24/25 program reimb req #10 2,163.11 801831 5/16/2025 FIRSTCARBON SOLUTIONS 00077423 24100052 Mar'25 CEQA Svcs Salt Creek 6,335.00 801832 5/16/2025 GARY F. HOYT LANDSCAPE ARCHITECTURE, INC. CP-2705 25100042 Dec'25 On Call Inspection/Landscape Svcs 5,984.00 801833 5/16/2025 GOVERMENTJOBS.COM, INC. INV-134491 25100007 NeoGov Perform, Onboard, Learn, Insight & Govjobs 38,247.86 801834 5/16/2025 IMAGEN INC. 44164-1 Staff Apparel 311.81 801835 5/16/2025 INTERGRATED PEST CONTROL MGMT, INC. 94073 City Hall Animal Trapping 150.00 94080 City Hall Animal Trapping Svc 150.00
94221 PD HQ Spray for Gnats One Time Service 150.00
91950 CS Spirit Park Weekly Rodent Pest Control 300.00
91951 CS Spirit Park Weekly Rodent Pest Control 300.00
91952 CS Spirit Park Weekly Rodent Pest Control 300.00
91953 CS Spirit Park Weekly Rodent Pest Control 300.00
94923 25100114 Apr'25 CSD West Annex Pest Control Svcs 98.00 94924 25100114 Apr'25 KCSC Pest Control Svcs 110.00
94925 25100114 Apr'25 CS North Annex Pest Control Svcs 90.00 94926 25100114 Apr'25 LC Bldg A Pest Control Svcs 90.00 94927 25100114 Apr'25 LC Bldg B Pest Control Svcs 90.00 94928 25100114 Apr'25 PW MOC Pest Control Svcs 90.00
94929 25100114 Apr'25 PD HQ Pest Control Svcs 108.00
94930 25100114 Apr'25 AMR Park Pest Control Svcs 160.00 94931 25100114 Apr'25 PD Stations Pest Control Svcs 90.00 94954 25100114 Apr'25 Fire Station 68 Pest Control Svcs 110.00 94955 25100114 Apr'25 Fire Station 7 Pest Control Svcs 110.00
Voucher Date Vendor Invoice Number PO # Description Amount 94956 25100114 Apr'25 Fire Station 76 Pest Control Svcs 110.00 95196 CS Remington Park Rodent Bait Station Maint 48.00 95304 CS Spirit Park Weekly Rodent Pest Control 48.00
95307 CS Spirit Park Weekly Rodent Pest Control 300.00
95635 CS La Ladera Park Beehive One Time Svc 150.00
95728 City Hall Facilities Animal Trapping Skunk 150.00 3,602.00
801836 5/16/2025 J. SMITH & T. MULI, INC. 10540425 24100229 Apr25 WQMP/Drainage Review Fitwell Health 1,240.00 10840425 25100770 Apr25 WQMP Hydro Review Medical Office Newport Rd 2,092.50 10770425 25100686 Prelim WQMP and Hydrology-Menifee Boardwalk 2,015.00 5,347.50
801837 5/16/2025 KIMLEY-HORN AND ASSOCIATES, INC. 31550888 24100055 Mar'25 EDC-NG Svcs Truck-Menifee 8,260.00 801838 5/16/2025 MIG/HOGLE IRELAND 0090976 24100060 Mar'25 CEQA Svcs Menifee-Pemcor 7,643.75 801839 5/16/2025 MUSCO SPORTS LIGHTING, LLC 438085 CS Spirit Park Remote Control Link Service Fees 950.00 801840 5/16/2025 NV5 INC 444375 24100272 Jan'25-Mar25 Bridge Design Svcs Bradley Road 23,003.50 801841 5/16/2025 PARSONS TRANSPORTATION GROUP,, INC. 2504A640 25100384 Dec24-Mar25 Streetlight Review-Legado Encanto 714.00 801842 5/16/2025 PARTS AUTHORITY, LLC 065-718162 CS Equip Maintenance 49.98 801843 5/16/2025 RANSOM INTERNATIONAL CORPORATION 9336 25100614 PD Equipment 8,230.91 801844 5/16/2025 RICK ENGINEERING 0107845 24100061 Mar'25 PLN Consulting Svcs Menifee S.Gateway 16,410.67 801845 5/16/2025 RIVERSIDE CONSTRUCTION CO. INC 26 24100251 Mar'25 Construction Svc Holland Rd Overcrossing 297,439.30 801846 5/16/2025 SAFETY COMPLIANCE COMPANY 247768 24100029 Apr25 Safety Compliance Training SVCS 250.00 801847 5/16/2025 SAFEWAY SIGN COMPANY 59155 25100694 Sign Maintenance/ Replacement 9,233.26 801848 5/16/2025 SCI. CONSULTANTS NINYO & MOORE GEOTECH. & ENV. 302678 25100607 Mar'25 Materials Testing Svcs McCall Blvd 610.72 801849 5/16/2025 SCS ENGINEERS 0536574 Apr'25 Professional Svcs PLN24-0047 and PLN24-0048 298.00 801850 5/16/2025 SELS USA, LLC 10573056 25100517 CS Solar LED Garden Lights 5,617.50 801851 5/16/2025 SIGNARAMA-TEMECULA INV-29208 CS Employee Name Plates 144.51 INV-29066 PD Signage 125.00
INV-29001 PD Signage 156.54
426.05
Voucher Date Vendor Invoice Number PO # Description Amount 801852 5/16/2025 SOUTHERN CALIFORNIA NEWS GROUP 0011719482 25100764 NIB publication for CIP 13-04 3,512.39 0011732766 Notice of Pub Hearing /Availability N. Gateway Cen 784.65 0011732983 Notice of Public Hearing Cantalena 772.18
0011730849 Notice of Ordinance Adoptions & Consideration 693.52 0011734900 Notice of Public Hearing AB 2561 236.84
5,999.58
801853 5/16/2025 SOUTHSTAR ENGINEERING &, CONSULTING COM CPA-15 24100101 Mar'25 Amphitheater Const Mgmt 62,776.00 801854 5/16/2025 SSD ALARM R-00590079 25100233 Jun25 Burglar Alarm Svcs, Maint./Monitoring 2,828.56 R-00590005 25100233 Jun25 Fire Alarm Svcs, Maint. & Monitoring 1,056.24 3,884.80
801855 5/16/2025 SUPERIOR PAVEMENT MARKINGS,INC 20446 25100567 Restriping of Bradley Rd 15,656.34 801856 5/16/2025 TIME WARNER CABLE 234006401050125 Apr'25 IT City Hall Spectrum Fiber Internet 2,826.96 801857 5/16/2025 TRIPEPI SMITH AND ASSOCIATES 14382 25100786 Mar25 On-Call Photography Services 4,192.50 801858 5/16/2025 VESERIS CINV105064205 25100790 Quali-Pro Oxadiazon gallon, Roundup 30 gal 3,508.11 801859 5/16/2025 VULCAN MATERIALS COMPANY 3302632 PW Street Maintenance 610.68 3326280 PW Street Maint Material 611.88
3330672 PW Street Maint Material 613.08
3160212 PW Street Maintenance 254.18
3367872 PW Street Maintenance Materials 614.29
2,704.11
801860 5/16/2025 WEST COAST ARBORISTS INC. 228719 25100117 Apr 16-30 '25 City-Wide Tree Trimming Maint Svc 5,115.00 72682 5/16/2025 ADAM HALL'S NURSERY, INC. 015512 25100783 CS Parks Plants 2,245.69 72683 5/16/2025 ADAME LANDSCAPING, INC. 109645 25100102 Apr'25 Park and Restroom Maint. Svcs. 46,689.27 109643 25100071 Apr'25 ROW Landscape Maint. Svcs. 54,114.59 100,803.86
72684 5/16/2025 ALLIED TRAFFIC & EQUIP. RENTAL 96088 PW Materials / Supplies 570.94 72685 5/16/2025 AMERICAN PUBLIC WORKS ASSOC. 880980 APWA Nick Fidler membership dues 306.25 72686 5/16/2025 ANADY'S TROPHIES & ENGRAVINGS 125309 Employee of The Quarter Award 96.24 72687 5/16/2025 ASSOC. OF RIVERSIDE COUNTY CHIEFS OF POLICE 2025-09 PD ARCCOPS Membership dues-C.Karrer 300.00 72688 5/16/2025 AZTEC JANITORIAL SERVICES J2047 25100029 Apr'25 Janitorial Services 20,873.93
Voucher Date Vendor Invoice Number PO # Description Amount 72689 5/16/2025 BIO-TOX LABORATORIES INC 47305 25100025 PD Blood Alcohol Analysis 2,940.00 47168 25100025 PD Blood Alcohol Analysis 5,281.00
8,221.00
72690 5/16/2025 BOONE RECYCLED MATERIALS, INC. 21135 PW Materials and Supplies 135.39 21137 PW Materials and Supplies 110.00
245.39
72691 5/16/2025 BORUNDA, MEGAN 25-361A-C T&T Clm Megan B. CentralSquare Engage 64.65 72692 5/16/2025 BROADCAST MUSIC INC 58544373 CS Music Licensing 3/25-2/26 1,068.00 72693 5/16/2025 CAL TRUE VALUE 006610/1 CS Lyle Marsh Facilities Maint 90.97 006616/1 CS Quartz Ranch Facilities Maint 30.61
006614/1 CS Facilities Maint 66.51
006615/1 CS La Ladera Facilities Maint 19.64
006619/1 CS KCSC Materials/Supplies 98.31
006620/1 CS Truck Stock Small Tools/Field Equip 146.21
006611/1 CS Centennial Park Facilities Maint 51.15
006622/1 CS Underwood Park Irrigation Supplies 3.64
006627/1 CS Quartz Ranch Facilities Maint 38.12
006632/1 CS KCSC Materials/Supplies 7.12
006640/1 CS Spirit Park Small Tools/Field Equip 31.30
006641/1 CS La Ladera Facilities Maint 9.37
006646/1 CS Equip Maintenance 428.34
1,021.29
72694 5/16/2025 CANON FINANCIAL SERVICES, INC 40511139 25100254 Copier & Printer Svcs & Maint Apr'25-May'25 9,486.20 72695 5/16/2025 CHARTERS, KAYLA 25-281C-A T&T Adv Kayla C. ICSC Las Vegas 308.00 72696 5/16/2025 COLANTUONO, HIGHSMITH & WHATLEY,PC 64839 Legal Svcs Richland Comm Proj Retainer 945.00 72697 5/16/2025 CMTA 200005619 CMTA Annual Conference Lauri Lockwood 605.00 72698 5/16/2025 COBURN, CORY 25-281D-A T&T Adv Cory C. ICSC Las Vegas 308.00 72699 5/16/2025 EASTERN MUNICIPAL WATER DIST. 500065258 5/5/25 Apr'25 LLMD Zone 3 Water Svc 1,525.53 500069564 5/5/25 Apr'25 LLMD Zone 69 Water Svc 1,258.14 500077836 5/5/25 Apr'25 AMR ROW Water Svc 1,288.89
500078190 5/5/25 Apr'25 LLMD Zone 3 Water Svc 2,159.56
500079022 5/5/25 Apr'25 AMR ROW Water Svc 3,906.74
500138106 5/5/25 Apr'25 Firestation #68 Water Svcs 135.88 500138108 5/5/25 Apr'25 Firestation #68 Water Svc 26.86 500160209 5/5/25 Apr'25 CSA 145 School Park Dr Water Svc 1,249.51 500000191 5/6/25 Apr'25 Fire Station #76 Water Svc 69.32
Voucher Date Vendor Invoice Number PO # Description Amount 500004008 5/6/25 Apr'25 Fire Station #76 Water Svc 36.76 500536777 5/6/25 Apr'25 Air Gap Const Water Svc 217.00
500725897 5/2/25 Apr'25 Pump Track Water Svc 67.20
500779976 5/2/25 Apr'25 29745 Goetz Rd Fire Station #5 Water Svc 258.50 500779983 5/2/25 Apr'25 29745 Goetz Rd Fire Station #5 Water Svc 51.42 500779984 5/2/25 Apr'25 29745 Goetz Rd Fire Station #5 Water Svc 212.20 12,463.51
72700 5/16/2025 EFAX CORPORATE 5427626 May'25 PD Fax Line Reports 159.50 72701 5/16/2025 EPPS, NICOLE 25-361B-C T&T Clm Nicole E. CentralSquare Engage Orlando 190.00 72702 5/16/2025 FEDEX 8-849-01920 Apr'25 Express Delivery Svcs 16.90 72703 5/16/2025 FIFE, TYLER 25-326A-C T&T Clm Tyler F. Advanced Clean Transportation Exp 48.74 72704 5/16/2025 FRONTIER CALIFORNIA INC. 9517238881 4/24/25 May'25 City Hall Local & Long Distance Svcs 1,531.67 9511970823 5/1/25 Apr'25 PW Yard DIA Svc 990.00
9511970485 4/28/25 May'25 PD FIOS Svcs 990.00
9516793592 5/4/25 May'25 City Hall Alarm Svc 316.49
9516798153 5/4/25 May'25 Lazy Creek Alarm Svc 162.75
9511970673 5/1/25 May'25 Menifee PD EVPL (Live Scan) 227.48 3100150013 5/6/25 May'25 City Hall IP Circuit (Main) 450.32 4,668.71
72705 5/16/2025 FUN EXPRESS LLC 73692046501 CS Summer Camp Supplies 195.57 72706 5/16/2025 GARON WYATT INVESTIGATIVE SVCS, LLC 001-1 25100649 HR Professional Investigation Services 3,630.59 #25-26/001 25100649 HR Professional Investigation Services 6,545.55 #25-29/1 25100649 HR Professional Investigation Services 4,368.96 14,545.10
72707 5/16/2025 HANK'S HARDWARE & LUMBER INC. 505447 CS Materials/Supplies 118.48 72708 5/16/2025 IGOE ADMINISTRATIVE SERVICES 356104 May'25 Cobra Spending Acct Mnthly Fee 45.22 72709 5/16/2025 INTERNATIONAL CODE COUNCIL 1002064539 BLDG/SFTY Study Materials 207.17 1002064538 BLDG/SFTY Study Materials 52.20
1002065096 BLDG/SFTY Study Materials 990.11
1002066177 BLDG/SFTY Study Materials 973.66
2,223.14
72710 5/16/2025 LAWTON, SHEILA 25-174-C T&T Clm Sheila L. Executive Asst Understand & Embr 12.02 72711 5/16/2025 LOCKWOOD, LAURI 25-335-C T&T Clm Lauri L. CMTA Annual Conference 400.54
Voucher Date Vendor Invoice Number PO # Description Amount 72712 5/16/2025 LOWES 984171 -OUYOKH CS Lazy Creek Materials/Supplies 193.47 988191 -OVDESN CS Row Irrigation Supplies 79.50
988280 -OVDESP CS Materials/Supplies 98.39
989071 -OVDESX CS Lazy Creek Materials/Supplies 23.16
993495 -OVHKCA CS Facilities Small Tools/Field Equip 90.12 994949 -OVHKCC CS Parks Supplies 258.15
997633 -OVJKDP CS Silverstar Supplies 41.15
984529 -OVXUWP CS Facilities Materials/Supplies 11.34
984851 -OVXUWU CS Facilities Materials/Supplies 268.43
989121 -OWCKGF PD Facilities Materials/Supplies 94.48
991789 -OWCKGQ CS Sports Camp Supplies 61.97
976591 -OWKQDL Fire Station 76 Furniture/Equip 60.03
1,280.19
72713 5/16/2025 MENIFEE VALLEY CHAMBER OF COMMERCE 15464 25100234 May25 Promotional Activity Svcs JOBSNow Initiative 8,333.33 72714 5/16/2025 MNJ TECHNOLOGIES DIRECT INC CINV004097704 25100756 New Badge Printer and Badge Material Purchase 3,610.71 72715 5/16/2025 O'REILLY AUTO PARTS 4746-223912 credit - RCVR Bushing (27.18) 4746-239707 PW Vehicle Maintenance 38.92
4746-240895 PW Vehicle Maintenance 37.24
4746-241849 CS Equip Maintenance 81.55
4746-244210 PW Material & Supplies 3.49
134.02
72716 5/16/2025 PRUDENTIAL OVERALL SUPPLY 23796501 P/W Uniform Cleaning Svc 375.95 23796502 Fleet Pro Cleaning Svc 43.91
419.86
72717 5/16/2025 DIANE KOPF 15215 CS Lazy Creek Deposit Refund 200.00 72718 5/16/2025 SHIRLEY PATRICK 15356 CS Palm Room Facility Rental Deposit Refund 400.00 72719 5/16/2025 VERONICA DAVENPORT 15216 CS Palm Room Deposit Refund Less Processing Fee 188.00 72720 5/16/2025 REFUND DEVELOPER DEPOSIT 25002027 Developer Deposit Return Cash Erosion Control Bond 110,500.00 72721 5/16/2025 REFUND PERMITS/LICENSES 15360 Permit Refund PLN25-0075 SB9 5,502.02 72722 5/16/2025 REFUND PERMITS/LICENSES 15361 Permit Refund PMT24-03895 925.90 72723 5/16/2025 REFUND PERMITS/LICENSES 15359 Permit Refund PLN24-0243 PM 9,005.59 72724 5/16/2025 REZEK ENGINEERING SD109880 25100773 PD Equipment 5,491.85
Voucher Date Vendor Invoice Number PO # Description Amount 72725 5/16/2025 RIVERSIDE COUNTY RECORDER Mar'25 Code Enf Mar'25 Code Enf Releases 226.00 25-77393 25100093 Mar'25 PLN Proj Recording 3,018.75
25-71103 Mar'25 CIP Proj Recording 50.00
Apr'25 Code Enf Apr'25 Code Enf Releases 380.00
3,674.75
72726 5/16/2025 S & S WORLDWIDE , INC IN101575938 CS Summer Camp Supplies 1,288.85 72727 5/16/2025 SATCOM DIRECT GOVERNMENT, INC 7497264 Apr25 Iridum Monthly Svcs (Emerg PH B) 53.25 7497265 Apr25 Iridum Monthly Svcs (Emerg PH B) 53.25
106.50
72728 5/16/2025 SHI INTERNATIONAL CORP. B19684214 25100511 IT Computer Monitors Restock 4,817.86 72729 5/16/2025 SOUTHERN CALIFORNIA EDISON 700158305963 5/1/25 Apr'25 Electrical Svc Various Locations 36,656.09 700559501603 5/5/25 Apr'25 City Signal Svc 3,392.80
700351649393 5/6/25 Apr'25 Briggs Rd Signal Svc 209.09
700528318931 5/6/25 Apr'25 City Signal Svc 492.75
700589354664 5/6/25 Apr'25 McCall TC-1 Signal Svc 144.38 700755261949 5/6/25 Apr'25 Traffic Signals Hidden Hill, LLMD89-1 Zone 440.19 700056766363 5/7/25 Apr'25 Central Park Electric Svc 520.83 700210273412 5/7/25 Apr'25 Senior Ctr Electrical Svc 2,997.10 700253176512 5/7/25 Apr'25 Park City TC-1 Signal Svc 120.11 700710295476 5/7/25 Apr'25 Lazy Creek Electrical Svc 414.16 700757799612 5/7/25 Apr'25 CIP(21-09) Project Traffic Signal Sun City 159.36 700884200009 5/7/25 Apr'25 Banner Village Park CFD 2017-1 Zone 8 424.08 700921931995 5/7/25 Apr'25 CFD2012-2 Hidde Hills ROW Landscape 414.26 700228070080 5/8/25 Apr'25 LLMD Zone 167 Signal Svc 171.00 700805246756 5/8/25 Mar'25 Cherry Hills Electrical Svcs 160.50 700849733683 5/8/25 Apr'25 Traffic Signal #7220 Evans/La Piedra 205.24 700033176468 5/8/25 Apr'25 LLMD Irrigation Svc 668.51
700268849486 5/9/25 Apr'25 CFD 2017-1 Town Center Traffic Signal Svc 111.33 700647813231 5/9/25 Apr'25 Scott/Murrieta Rd Traffic Signal Svc 138.10 700271101708 5/12/25 Apr'25 PD HQ Electrical Svc 3,840.76 700529353801 5/12/25 Apr'25 PD HQ Electrical Svc 1,219.06 700611879276 5/12/25 Apr'25 Antelope Rd TC-1 Signal Svc 136.25 700709848872 5/12/25 Apr'25 CFD 2015-2, Annex 11, Zone 12 Streetlight S 239.21 700765714408 5/12/25 Apr'25 CIP-City Project Install Traffic Signal Men 152.01 700857195108 5/12/25 Apr'25 Traffic Signal Haun/Holland 300.11 53,727.28
72730 5/16/2025 SOUTHERN CALIFORNIA EDISON 700055057749 5/6/25 Apr'25 2015-2 Annexation #12 Traffic Signal Svc 93.85 700795574745 5/6/25 Apr'25 CFD2012-1 AMR Streetlights 51.86 700058132851 5/7/25 Apr'25 CFD 2015-2 Annex 12 Traffic Signal Svc 46.17
Voucher Date Vendor Invoice Number PO # Description Amount 700085556771 5/7/25 Apr'25 Newport Bridge Traffic Signal 15.90 700088568320 5/7/25 Apr'25 Newport Bridge Light Svc 54.94 700249578216 5/7/25 Apr'25 LLMD ZONE 167 Signal Svc 95.37 700253167519 5/7/25 Apr'25 Park City LS3 Signal Svc 37.84 700283505883 5/7/25 Apr'25 AMR Silverstar Irrigation Svc 88.70 700288704174 5/7/25 Apr'25 AMR Sports Park Electrical Svc 32.00 700303753524 5/7/25 Apr'25 AMR ROW Irrigation Svc 15.79 700327396565 5/7/25 Apr'25 Hidden Hills Park Electric Svc 70.38 700648541337 5/7/25 Apr'25 CFD 2015-2 Annex 28 Electrical Svc 16.29 700670073115 5/7/25 Apr'25 CFD 2015-2 Annex 28 Streetlight Svc 54.09 700685745988 5/7/25 Apr'25 CFD 2015-2 Annex 18, Zone 19 Streetlight Sv 15.79 700757899339 5/7/25 Apr25 CIP21-07 Traffic Signal La Piedra/Menifee Rd 100.81 700167267551 5/9/25 Apr'25 Comm Shack Daily Rd Electric Svc 51.43 700225822815 5/9/25 Apr'25 LLMD Zone 167 Safety Lights Svc 16.58 700268863432 5/9/25 Apr'25 CFD 2017-1 Town Center Traffic Signal Svc 69.37 700268894249 5/9/25 Apr'25 CFD 2017-1 Town Center Traffic Signal Svc 100.02 700816409335 5/9/25 Apr'25 CIP 21-015 Signal Svc 36.17
700816436011 5/9/25 Apr'25 CIP 21-015 Signal Svc 99.78
700303731902 5/12/25 Apr'25 AMR ROW Irrigation Svc 27.82 700308269175 5/12/25 Apr'25 Town Center Irrigation Svc 30.52 700352616969 5/12/25 Apr'25 AMR Sports Park Electric Svc 27.62 700738858441 5/12/25 Apr'25 Sunset Park Electrical Svc 75.09 1,324.18
72731 5/16/2025 SOUTHERN CALIFORNIA EDISON 700303769688 5/7/25 Apr'25 AMR ROW Irrigation Svc 15.54 700226009741 5/9/25 Apr'25 LLMD Zone 167 Irrigation Svc 15.54 700268908801 5/9/25 Apr'25 CFD 2017-1 Town Cntr Irrigation Svc 15.10 700725107578 5/9/25 Apr'25 Paloma Wash Trail Irrigation Svc 15.54
61.72 72732 5/16/2025 SPECIALISTS INC. PAPER REC. & SHREDDING 598580 City Hall Shredding Svcs 115.00 72733 5/16/2025 STAPLES CONTRACT & COMMERICAL 7005125633 Apr'25 Office Supplies 5,621.52 72734 5/16/2025 TEMPLE, DANIEL LEE 25-281F-A T&T Adv Daniel T. ICSC Las Vegas 258.80 72735 5/16/2025 TKE ENGINEERING, INC. 2025-98 25100780 CS AMR Skate Park Improvements 2,957.50 72736 5/16/2025 TOMMY'S EXPRESS CARWASH 15254 Apr'25 City Vehicle Maintenance 322.00 72737 5/16/2025 TYLER TECHNOLOGIES, INC 045-517736 24100113 ERP Financial Migration Apr'25 800.00
Voucher Date Vendor Invoice Number PO # Description Amount 72738 5/16/2025 WEST TOW 25-145199 PD Vehicle Towing Svcs 130.00 25-145303 PD Vehicle Towing Svcs 425.40
25-145370 PD Vehicle Towing Svcs 260.00
815.40
101 Vouchers in this report Total Vouchers 1,037,049.11