Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 801861 5/23/2025 24 HR. EXPRESS SERVICES, INC i183801 Fire Station 7 Facilities Maint 185.00 801862 5/23/2025 4IMPRINT, INC. 13797500 25100744 CS Sports Promo Items 1,052.89 801863 5/23/2025 ACCENTURE INFRASTRUCTURE & CAPITAL PROJECTS, LLC 31869 24100276 Mar25 Construction Mgmt Svc Bradley Rd Bridge 3,770.00 32252 24100276 Apr25 Professional Svcs Bradley Rd Bridge 1,610.00 5,380.00
801864 5/23/2025 AFLAC 003045 May'25 Insurance Premiums 16,101.04 801865 5/23/2025 AMAZON CAPITAL SERVICES, INC. 11Q6-R66G-91KP CS Get Her In The Game Supplies 35.88 147N-4RFT-YKCN CS Lazy Creek Tiny Tots Supplies 225.65
1191-DNRW-6MWF IT USB-C to HDMI Adapter 130.00
1CH9-RNTN-HCPV CS Veterans Memorial Day Supplies 126.70 1KMR-W1Y6-J7P9 CS Day of the Dead Supplies 148.87
1N46-TQD1-JK6K CS KCSC Classes Supplies 925.23
1QFH-XD1V-JR96 CS KCSC Classes Supplies 152.29
1TFP-GGCY-JVR1 CS Day of the Dead Supplies 94.10
16RP-NQH6-PNPF CS KCSC Classes Supplies 324.08
19GW-LPF6-143H CS KCSC Classes Supplies 52.19
1M9G-DFYJ-7WVG IT/PD USB-A to USB-B Cable 18.10
1MXL-KY4D-D7W1 CS Movies Supplies 48.39
1MXL-KY4D-D7XX CS Sports Camp Supplies 356.52
1V33-K3XN-D6PG CS Facilities Battery 88.34
11YD-NK1Y-DLTC CS Cooking With Kids Supplies 76.87
16MW-Q4NY-4VX6 IT Monitor Mount/Keyboard Tray 431.44
1XG6-NH17-9N1D CS Get Her in the Game Supplies 476.00
1JQL-DGDM-FPDK PW ENG/INSP Pocket Thermometers (14.00)
1Y1Q-1CMM-WKY3 CS Art-a-Faire Supplies (122.60)
3,574.05
801866 5/23/2025 AMERICAN LEGAL PUBLISHING CORP 42146 Apr 25 S-14 Editing Svcs 377.63 42279 Apr25 S-14 Online Code Editing Svcs 27.63
405.26
801867 5/23/2025 ANIMAL FRIENDS OF THE VALLEY MAY 2025 25100153 May'25 Animal Field Sevices 19,500.00 801868 5/23/2025 ARCHITERRA DESIGN GROUP 33718 - 33719 25100044 Apr'25 Landscape/Inspection Svcs 630.00 801869 5/23/2025 B&H PHOTO-VIDEO & ELECTRONICS 233694978 Digital Production Supplies and Restock 837.20 233720998 Digital Production Supplies and Restock 187.49 233752310 Digital Production Supplies and Restock 263.26 233768407 Digital Production Supplies and Restock 234.89 1,522.84
Voucher Date Vendor Invoice Number PO # Description Amount 801870 5/23/2025 BMLA INCORPORATED 2025-203 24100103 CS Apr'25 Design Svcs Sun City Green Space 160.00 801871 5/23/2025 BOOT BARN INC. INV00481214 Field Staff Boots Keven H. 300.00 INV00481225 Field Staff Boots Shane K. 300.00
600.00
801872 5/23/2025 CIVILPROS COM_1002_202503 24100280 Mar25 Design Svcs Scott Road 9,259.60 COM_1002_202504 24100280 Apr25 Design Svcs Scott Road 4,348.08 13,607.68
801873 5/23/2025 CMS MOBILE GLASS SHOP LLC. 6579 PD Vehicle Maintenance 614.09 6584 PD Vehicle Maintenance 543.65
1,157.74
801874 5/23/2025 COPP CONTRACTING, INC. 15807 Retention Release Slurry Seal Project PMP24-01 36,753.66 801875 5/23/2025 COUNTY OF RIVERSIDE TLMA, ADMINISTRATION TL0000017684 Traffic Signal Inspection Murrieta Rd & Rouse Rd 965.07 TL0000017685 Traffic Signal Inspec. Murrieta Rd & Sun City Blvd 265.17 1,230.24
801876 5/23/2025 CUMMING MANAGEMENT GROUP, INC. 168645 25100415 Apr25 Labor Compliance Svc Cherry Hills Street 480.00 168646 25100541 Apr'25 Labor Compl Svcs Krikorian Demo 980.00 1,460.00
801877 5/23/2025 DAYSMART RECREATION INV01440227 25100236 May25 Recreation Registration Software Services 536.10 801878 5/23/2025 DELTA DENTAL INSURANCE COMPANY BE006536349 May'25 Dental HMO Insurance Premiums 1,894.66 801879 5/23/2025 DELTA DENTAL OF CALIFORNIA BE006535128 May'25 PPO Insurance Premiums 16,963.63 801880 5/23/2025 DENNIS JANDA, INC. 17133 25100640 Tract Map Rvw-TM38766 Garbani & Evans 1,222.50 17148 25100754 Apr25 Tract Map Rvw-Coronado Condos PM/TM38577 1,742.50 2,965.00
801881 5/23/2025 DIAMOND ENVIRONMENTAL SVC 6177406 PW Temporary Fence 28349 Bradley Rd 111.72 0006173032 May'25 Nova Ln Portable Restroom Services 153.55 265.27
801882 5/23/2025 DOKKEN ENGINEERING 48946 24100316 Mar25 Design Svcs Valley Blvd Widening 6,370.00 801883 5/23/2025 ENTERPRISE FM TRUST FBN5328439 25100058 May'25 PD/CODE/CS Vehicle Leases 15,767.05 801884 5/23/2025 GOLDSTAR ASPHALT PRODUCTS 31934 PW Materials / Supplies 815.63 801885 5/23/2025 IMAGEN INC 44624-1 Planning Staff Apparel 153.39
Voucher Date Vendor Invoice Number PO # Description Amount 801886 5/23/2025 INTERGRATED PEST CONTROL MGMT, INC. 94953 25100114 Apr'25 Fire Station 5 Pest Control Svcs 90.00 95425 25100114 Apr'25 Fire Station 5 Pest Control Svcs 110.00 200.00
801887 5/23/2025 J. SMITH & T. MULI, INC. 10820425 25100763 WQMP Hydrology Review Coronado Condos 2,480.00 10850425 25100771 Apr25 WQMP Hydrology Review Menifee Valley 1,550.00 10860425 25100768 Apr25 WQMP Hydrology Review Ares Warehouse 2,170.00 10540425-B 24100229 Apr25 WQMP/Drainage Review-Fitwell Health 1,085.00 7,285.00
801888 5/23/2025 KEYSTONE INDUSTRIAL MEDICINE 1249 25100065 On Call Medical Consultant Services 1,500.00 801889 5/23/2025 KIMLEY-HORN AND ASSOCIATES, INC. 31452225 24100306 Mar25 Design Svcs CIP 24-01 Menifee HSIP Cycle 11 6,494.29 31880313 25100609 Apr25 Design Svcs Craig Evans Traffic Signal 14,000.00 31777908 25100575 CS Apr'25 Park/Facility Multi-Use Trailers 2,120.00 31796979 25100108 CS Apr'25 Amphitheater Water Lateral Design 1,355.00 31835182 24100317 Apr25 Design Svcs Civic Center Parking Lot 12,200.00 36,169.29
801890 5/23/2025 LEXISNEXIS COPLOGIC, SOLUTIONS INC 1030001843 25100251 Apr'25 PD Online Reporting System 1,527.70 1030001404 25100251 Feb'25 PD Online Reporting System 1,527.70 1030001632 25100251 Mar'25 PD Online Reporting System 1,527.70 4,583.10
801891 5/23/2025 NV5 INC 420734 24100272 Sep24-Nov24 Bradley Bridge Design Svcs CIP13-04 6,027.73 801892 5/23/2025 PAINTING & DECOR, INC. 24-CoM-01 25100257 PD Ballistic Panel Installation 6,700.00 801893 5/23/2025 PARKHOUSE TIRE, INC 2010947656 Road Side Service 608.23 2010949746 PW Vehicle Tires 241.01
849.24
801894 5/23/2025 PARRON-HALL CORPORATION 45816 HR Staff Office Furniture & Equipment Purchase 528.32 801895 5/23/2025 PARSONS TRANSPORTATION GROUP,, INC. 2411A442 25100772 Oct24 Traffic Proj Valley Blvd Brackish Pipeline 2,586.00 2504A625 24100232 Dec24-Mar25 Streetlight Review-TM38128 476.00 2504C824 25100772 Traffic Control Rvw-Valley Blvd Brackish Pipeline 7,076.00 2504C823 25100383 Traffic Control Rvw-Valley Blvd Potable Pipeline 6,160.00 16,298.00
801896 5/23/2025 PARTS AUTHORITY, LLC 293-240250 PD Vehicle Maintenance 52.83 295-234159 PD Vehicle Maintenance 170.38
223.21
801897 5/23/2025 PRUDENTIAL OVERALL SUPPLY 23802059 P/W Uniform Cleaning Svcs 375.20 23802060 Fleet Pro Cleaning SVCS 43.91
419.11
Voucher Date Vendor Invoice Number PO # Description Amount 801898 5/23/2025 RHYTHM TECH PRODUCTIONS, LLC 1655 25100742 CS Stage/Sound Entertainment for Moonlight Market 6,000.00 801899 5/23/2025 RINCON CONSULTANTS, INC 65340 24100034 Apr'25 PLN On Call Svcs-Legado 2,701.25 65399 24100047 Mar-Apr'25 CEQA Svcs Cypress Sands 9,156.50 65400 25100051 Apr'25 CEQA Svcs Trumble & Watson 7,328.54 65354 24100046 Jan-Apr'25 CEQA Svcs-Coastline 4,847.25
24,033.54
801900 5/23/2025 RIVERSIDE CONSTRUCTION CO. INC 27 24100251 Apr'25 Construction Svc Holland Rd Overcrossing 275,866.83 801901 5/23/2025 SATCOM DIRECT GOVERNMENT, INC 7497266 Apr25 Iridum Monthly Svcs (Emerg PH B) 53.25 7497267 Apr25 Iridum Monthly Svcs (Emerg PH B) 53.25
7497268 Apr25 Iridum Monthly Svcs (Emerg PH B) 53.25
159.75
801902 5/23/2025 SEARLE CREATIVE GROUP LLC 25210-CM 25100151 On-Call Graphic Design SVCS State of the City Logo 1,293.75 25208-EDWEB 25100427 Website Maint Svcs Exploremenifee.com/Menifeebus 1,303.00 2,596.75
801903 5/23/2025 SOUTHERN CALIFORNIA NEWS GROUP 0011734651 Notice of Public Auction of Surplus Equipment 327.51 801904 5/23/2025 SPEAKWRITE LLC a797e906 25100031 PD Dictation Services 855.59 801905 5/23/2025 SPICER CONSULTING GROUP LLC 1921 25100157 CFD Legado Change Proceeding ROI 50% 12,500.00 801906 5/23/2025 SSD ALARM S-01147746 25100233 Inspection Elevator Recall Test 189.00 801907 5/23/2025 STANDARD INSURANCE COMPANY May 2025 May'25 Premium Statement 9,622.01 801908 5/23/2025 SUSAN SAXE-CLIFFORD, PH.D 25-0505-7 25100253 PD Psychological Evaluation Svcs 450.00 801909 5/23/2025 SWANK MOTION PICTURES, INC. RG 3949909 CS Movie License The Garfield Movie 795.00 RG 3956708 CS Movie License Inside Out 2 795.00
1,590.00
801910 5/23/2025 TIME WARNER CABLE 127158101042125 May'25 Satellite Svcs (Various Locations) 1,146.44 188856001051425 Jun'25 City Hall Satellite Svcs 124.35
1,270.79
801911 5/23/2025 TRANSUNION RISK AND ALT. 6434932-202504-1 25100146 PD Social Media Reporting 294.40 801912 5/23/2025 TRIPEPI SMITH AND ASSOCIATES 14660 24100214 Mar-Apr25 IT Website Support Services 1,850.00 14661 24100167 On-call Photography and Graphic Design Svcs 990.00 2,840.00
Voucher Date Vendor Invoice Number PO # Description Amount 801913 5/23/2025 UNITED STORM WATER, INC. SW42108-A 25100781 Fossil Filters and Catch Basins Maint Zone 27 426.42 SW42108-C 25100781 Fossil Filters and Catch Basins Maint Zone 49 1,705.68 SW42108-D 25100781 Fossil Filters and Catch Basins Maint Zone 63 3,269.22 SW42108-E 25100781 Fossil Filters and Catch Basins Maint Zone 69 2,274.24 SW42108-F 25100781 Fossil Filters and Catch Basins Maint Zone 77 852.84 SW42108-G 25100781 Fossil Filters and Catch Basins Maint Zone 81 1,989.96 SW42108-H 25100781 Fossil Filters and Catch Basins Maint Zone 117 3,979.92 SW42108-I 25100781 Fossil Filters and Catch Basins Maint Zone 118 284.28 SW42108-J 25100781 Fossil Filters and Catch Basins Maint Zone 176 568.56 SW42108-B 25100781 Fossil Filters and Catch Basins Maint Zone 44 16,282.24 SW42108-K 25100781 Fossil Filters and Catch Basins Maint Zone 167 568.56 32,201.92
801914 5/23/2025 V&V MANUFACTURING, INC 62407 PD Badges 504.38 62405 PD Badges 252.19
62406 PD Badges 869.45
1,626.02
801915 5/23/2025 VESERIS CINV105096198 PW Right of Way Maintenance 945.32 801916 5/23/2025 VISION SERVICE PLAN 822698177 May'25 Cobra Vision Insurance Premiums 30.45 822698185 May'25 Vision Insurance Premiums 4,545.15
4,575.60
801917 5/23/2025 WEX BANK 104673063 Apr'25 City Vehicle Fuel & Maint 56,402.04 801918 5/23/2025 WHITE CAP, LP 50031353564 CS Pump Track Lighting Supplies 37.15 801919 5/23/2025 YUNEX, LLC 5610005032 Streetlight Operation & Maint Potomac 1,792.00 90004307 Streetlight Op & Maint Bridge Moonhill & New Arrow 7,058.00 8,850.00
72739 5/23/2025 ADAME LANDSCAPING, INC. 109644 25100103 Apr'25 Planter Area & Turf Maint. Svcs. 865.35 72740 5/23/2025 AIR & HOSE SOURCE, INC 609741 PW Small Tools Field Equip 61.96 609987 CS Equip Maintenance 58.19
611230 PW Equipment Maintenance 35.56
155.71
72741 5/23/2025 ALL STAR ELITE SPORTS 5048 25100774 CS Get Her in the Game Participant Shirts 999.18 72742 5/23/2025 ALLIED TRAFFIC & EQUIP. RENTAL 96150 PD Materials / Supplies 48.94 72743 5/23/2025 ABCONSULTING LLC 1864587181 25100803 Team Alignment Program 14,000.00
Voucher Date Vendor Invoice Number PO # Description Amount 72744 5/23/2025 AMERIGAS PROPANE L.P. 3176877745 Fire Station #76 Propane Svcs 180.44 3176877747 Fire Station #7 Propane Svcs 180.44
360.88
72745 5/23/2025 CAL TRUE VALUE 006634/1 CS Truck Stock Supplies 35.19 006637/1 FIre Station 67 Facilities Maint 92.92
006643/1 CS KCSC Materials/Supplies 11.73
006645/1 CS Silverstar Small Tools/Field Equip 33.06
006648/1 CS Silverstar Small Tools/Field Equip 37.15
210.05
72746 5/23/2025 CALIFORNIA BUILDING OFFICIALS 18693 B&S Training-M.Gauff 85.00 72747 5/23/2025 CALTRANS SL250999 Jan-Mar25 City Signal Svcs 7,049.10 72748 5/23/2025 CAZCOM, INC 41310 PD Radios 245.06
41311 PD Radios 120.00
41312 PD Radios 218.96
584.02
72749 5/23/2025 CINTAS CORPORATION NO. 2 5269016606 First Aid Replenishment Services MOC 23.69 5269016607 First Aid Replenishment Services Cherry Hills 69.67 5269016608 First Aid Replenishment Services PD 306.37
5269016609 First Aid Replenishment Services City Hall 94.35 5269016610 First Aid Replenishment Services IT Dept 90.76 5269016611 First Aid Replenishment Services Senior Center 121.15 705.99
72750 5/23/2025 CINTAS CORPORATION NO. 2 9319051484 25100275 AED Device Services PD 581.81 9319051501 25100238 Eyewash Station Services for PD 107.86 9319189418 25100237 AED Device Services (IT Building) 107.66 9319192537 25100275 AED Device Services Cherry Hills 107.66 9319194237 25100275 AED Device Services Lazy Creek 237.08 9319196156 25100275 AED Device Services MOC 116.36
9319197029 25100275 AED Device Services 215.33
9319202462 25100275 AED Device Services Senior Center 322.99 1,796.75
72751 5/23/2025 COPWARE INC 87167 PD Legal Sourcebooks 1,725.00 72752 5/23/2025 COUNTY OF RIVERSIDE IN1043100 25100241 Jul-Sep'24 Vector Control Svcs 5,588.65 IN1043107 25100241 Oct-Dec'24 Vector Control Svcs 2,363.42 7,952.07
72753 5/23/2025 CRIME SCENE CLEANERS 20250518 PD Biohazard Clean Up Svcs 850.00
Voucher Date Vendor Invoice Number PO # Description Amount 72754 5/23/2025 FEDEX 8-864-20558 May'25 Express Delivery Svcs 32.51 72755 5/23/2025 FIRST MILE TECHNOLOGIES, INC. FMT2045 25100171 May25 Network and Cloud MNGMT Support Svcs 300.00 FMT2046 25100171 IT support Services Data Connectivity 56.10 356.10
72756 5/23/2025 FRENCH VALLEY NURSERY LLC 642312 CS ROW Zone 3 Parks Plants 1,076.96 842316 CS Parks Zone 3 Plants 1,076.96
842315 CS Central Park Plants 1,076.96
3,230.88
72757 5/23/2025 FRONTIER CALIFORNIA INC. 9516792323 5/6/25 May'25 PW Yard FIOS Svc 864.07 3231609666 5/7/25 May'25 PD FIOS Svc 598.60
9511970820 5/7/25 May'25 Lazy Creek DIA Svc 990.00
3231591679 5/10/25 May'25 Senior Center FIOS Svc 150.98 9511970298 5/4/25 May'25 City Hall Dedicated Fiber (EIA) 990.00 9511970334 5/7/25 May'25 Fire Station 5 DIA Svc 890.00
9511970579 5/4/25 May'25 PD HQ Dedicated Fiber (EIA) 990.00 9517238262 5/12/25 May'25 PD HQ Fax Line 82.51
5,556.16
72758 5/23/2025 FUN EXPRESS LLC 73698402701 CS Summer Camp Supplies 1,909.98 72759 5/23/2025 HANK'S HARDWARE & LUMBER INC. 505723 CS Parks Supplies 136.46 72760 5/23/2025 HOME DEPOT CREDIT SERVICES 2510953 Fire Facilities Maint 203.68 8251172 PW Streets Flat Free Wheel Barrow Tire 108.71
312.39
72761 5/23/2025 IMPERIAL SPRINKLER SUPPLY 0020566297-001 City Hall Facilities Materials/Supplies 163.41 0020568583-001 City Hall Facilities Materials/Supplies 13.45 0020571737-001 City Hall Facilities Materials/Supplies 12.01 0020597165-001 Fire Facilities Maint 363.67
0020659250-001 CS ROW Backflows 284.53
0020664477-001 CS ROW Irrigation Supplies 61.94
0020669659-001 CS Parks Irrigation Supplies 525.42
0020733307-001 Fire Facilities Maint 22.19
0020814971-001 CS ROW Irrigation Supplies 6.14
1,452.76
72762 5/23/2025 JOLLY JUMPS 061025 25100646 CS Lazy Creek Jumper Rental Summer Camps 2,063.00 72763 5/23/2025 LAKE ELSINORE STORM, LP FB825-24 25100752 AD Signage Storm Stadium 5,000.00 72764 5/23/2025 LANGUAGE LINE SERVICES, INC 11590164 25100179 Apr'25 Comprehensive Interpretation 249.40 72765 5/23/2025 LIVE FROM EARTH MUSIC 01 25100701 CS Menifee Moonlight Market Performer 1,800.00
Voucher Date Vendor Invoice Number PO # Description Amount 72766 5/23/2025 LOWES 978185 -OWOHVC CS Parks Facilities Maint 91.79 978189 -OWOHVD CS Parks Small Tools/Field Equip 72.44
978195 -OWOHVE CS Parks Supplies 165.95
978588 -OWOHVM City Hall Materials/Supplies 30.21
985668 -OWXQIR Fire Station 67 Facilities Maint 430.95
990447 -OXCHAL Fire Station 68 Facilities Maint 299.41
994511 -OXGLWD CS Paloma Wash Supplies 260.09
995054 -OXGLWJ CS Parks Facilities Supplies 51.59
980785 -OXNCOG CS Lazy Creek Furniture/Equip 869.89
2,272.32
72767 5/23/2025 MNJ TECHNOLOGIES DIRECT INC CINV004098213 25100756 Badge Printer Supplies Purchase 50.87 72768 5/23/2025 MT. SAN JACINTO COLLEGE, FOUNDATION 15347 Sponsorship Spring 2025 Job and Resource Fair 1,000.00 72769 5/23/2025 NATIONAL TRAINING CONCEPTS INC 25-063 PD Training 630.00 72770 5/23/2025 OCCUPATIONAL HEALTH CENTERS,OF, CALIFORNIA 86802674 25100373 Pre-employment Testing Acc 1235152987 2,450.00 72771 5/23/2025 OPTIMUS OPTIMORUM, INVESTIGATIONS 1237 25100379 Apr25 As Needed Investigation Services 1,575.00 72772 5/23/2025 PACIFIC PRODUCTS & SVCS. LLC 36099 25100766 Sigh Maintenance/Replacement 3,350.59 72773 5/23/2025 RIVERSIDE HABITAT CONSERVATION 15908 SKR FEES - APRIL 2025 500.00 72774 5/23/2025 WRCRCA 15907 MSHCP FEES - APRIL 2025 2,758,066.83 72775 5/23/2025 PRISTINE UNIFORMS, LLC 672 PD Uniforms for Christian Perez 541.53 670 PD Uniforms for Christian Perez 145.69
660 PD Uniforms for Corey Cox 8.70
695.92
72776 5/23/2025 PRUDENTIAL OVERALL SUPPLY 23799239 Fleet Pro Cleaning SVCS 43.91 23799238 P/W Uniform Cleaning Svcs 384.42
428.33
72777 5/23/2025 R&R BUSINESS SOLUTIONS 9332 ED Printing Services 605.36 9333 Printing Svcs-Business Cards 97.11
702.47
72778 5/23/2025 BRANDI PINKNEY 15755 CS Lazy Creek Deposit Refund Less Processing Fee 188.00 72779 5/23/2025 ELSA LOPEZ 15696 CS Palm Room Facility Rental Deposit Refund 200.00 72780 5/23/2025 JAMES BURKHART 15910 CS KCSC Deposit Refund Less Processing Fee 88.00 72781 5/23/2025 V3 ELECTRIC 15859 Permit Refund PMT24-04239 156.60
Voucher Date Vendor Invoice Number PO # Description Amount 72782 5/23/2025 RIO HONDO COMMUNITY COLLEGE, DISTRICT S25-118-ZMEN PD Training 50.00 72783 5/23/2025 RIVERSIDE COUNTY RECORDER Apr'25 PLN 25100093 Apr'25 PLN Proj Recording 9,156.25 72784 5/23/2025 RIVERSIDE UNIVERSITY HEALTH SY, STEM MEN03312025 25100239 FY24/25 3rd QTR Homeless Outreach Svcs 25,586.92 72785 5/23/2025 SDI PRESENCE, LLC 18920 25100506 IT Support Service 5,601.60 72786 5/23/2025 SHAW HR CONSULTING, INC 013746 25100028 Mar-Apr Disability Compliance Mgmt Svcs 355.00 72787 5/23/2025 SIGNS BY TOMORROW INV-40451 Public Hearing Sign 891.75 40460 Public Hearing Sign 928.50
1,820.25
72788 5/23/2025 SOUTH COAST INDUSTRIAL, DOOR, INC 0425-133 Fire Station 7 Facilities Maint 1,100.00 72789 5/23/2025 SOUTHERN CALIFORNIA EDISON 700901655662 5/14/25 Apr'25 Salt Creek Trail Signalized Crossings 239.23 72790 5/23/2025 SPECIALISTS INC. PAPER REC. & SHREDDING 599965 PD Doc Shredding Svcs 115.00 599964 CS Apr'25 Document Shredding Svcs 83.00
600809 City Hall Shredding Svcs 115.00
313.00
72791 5/23/2025 STATE OF CALIFORNIA 817405 PD Finger Printing Svcs 523.00 816718 PD Finger Printing Svcs 196.00
719.00
72792 5/23/2025 SUN CITY HARDWARE 6726777 4/30/2025 CS & PW Supplies 1,396.95 72793 5/23/2025 T & D DESIGNS 250437 Econ Dev Embroidery Citizens Academy 64.00 72794 5/23/2025 THE REINALT-THOMAS CORPORATION 2430787 PD Vehicle Tires 437.65 72795 5/23/2025 THE SHERWIN-WILLIAMS CO 9016-6 CE Paint-Graffiti Clean Up 52.55 2979-4 CE Paint-Graffiti Clean Up 49.91
102.46
72796 5/23/2025 THE TAXIDERMY STORE INC. 1000033607 25100788 CS Ranger Interpretive Programming Animal Mounts 3,165.00 72797 5/23/2025 TKE ENGINEERING, INC. 2025-436 25100780 CIP 22-27 Audie Murphy Park Ranger Station Project 367.50 72798 5/23/2025 TOMMY'S EXPRESS CARWASH APRIL 1, 2025 Mar'25 PD Vehicle Maintenance 1,043.00 72799 5/23/2025 TOYOTA OF HEMET 2154437 PW Vehicle Maintenance 176.38 72800 5/23/2025 TYLER TECHNOLOGIES, INC 045-518881 24100113 ERP FIN Migration May 2025 1,600.00
Voucher Date Vendor Invoice Number PO # Description Amount 72801 5/23/2025 ULINE, INC 192523018 PW Materials & Supplies 520.32 192640013 CS Spring Fest Event Equip 161.91
682.23
72802 5/23/2025 VELOSIMO INC 1480 25100741 Intergration Software Acela/Munis/Bluebeam 34,300.00 72803 5/23/2025 VERIZON CONNECT FLEET USA LLC 633000075285 Apr25 Vehicle GPS SVCS 1,025.60 72804 5/23/2025 VERIZON WIRELESS 6111723251 Apr'25 PD Mobile Charges 10,280.71 72805 5/23/2025 VIRTUAL PROJECT MANAGER LLC 12-4130 25100276 Web-Based Project Management System 6,000.00 72806 5/23/2025 VISCID DESIGN CO. 013217 PW Adopt -A-Road Signs 103.44 72807 5/23/2025 WORLDPAC INC 40978863 PW Vehicle Maintenance 93.41 128 Vouchers in this report Total Vouchers 3,610,690.54