Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 802014 6/13/2025 4IMPRINT, INC. 13803769 25100745 CS Incentives for Walk With Ease Programming 1,583.43 802015 6/13/2025 AMAZON CAPITAL SERVICES, INC. 1Y94-34JV-7F1Y PD Office Supplies 42.38 1NV4-RFFG-VQL6 CS Sports Camps Furniture/Equip 254.84
1WXY-TFDR-VXXK CS Sports Summer Camp Supplies 79.35
11WM-RFNR-VMVQ CS Healthy Menifee Cooking Supplies 54.30 1911-H1C3-WMH9 CS Independence Event Supplies 182.88
1939-X3FF-WY7K CS Sports Camp Supplies 762.84
1QNC-GV9L-DL14 CS Lazy Creek Summer Camp Supplies 361.60 1RHP-KV6X-KK7V CS Parks Electric Pipe Crimping Tool 933.98 2,672.17
802016 6/13/2025 AMERICAN FORENSIC NURSES, INC 79535 25100154 PD Forensic Services 240.00 802017 6/13/2025 ANIMAL FRIENDS OF THE VALLEY JUNE 2025 25100153 Jun'25 Animal Field Sevices 19,500.00 802018 6/13/2025 COMPLETE PAPERLESS SOLUTIONS,, LLC 4428 25100306 Document Scanning, Indexing, & Quality Cntrl Svcs. 10,984.70 802019 6/13/2025 CROSSROADS SOFTWARE INC. 7860 25100718 PD Automated Parking Citations 2,900.00 802020 6/13/2025 D.R. BECHTER CONSULTING INC. 14-002-444 25100034 5/11/25 - 5/25/25 On Call Construction Inspection 2,812.50 802021 6/13/2025 DEFEND YOUR LEGACY BASKETBALL 53125 25100795 CS Camp Host/Lead Trainer 2,000.00 802022 6/13/2025 DEKRA-LITE INDUSTRIES, INC ARINV025756 25100080 CEO Dekra-Lite Military Banner Program Svcs 7,039.51 802023 6/13/2025 DENNIS JANDA, INC. 17149 25100769 Quit claims Review - Riverside County Flood Control 2,250.00 802024 6/13/2025 DOKKEN ENGINEERING 49211 25100372 Apr'25 ROW Design Svcs CIP22-24 Civic Cntr Parking 550.00 49180 24100279 Apr'25 Design Svcs McCall Blvd I-215 Interchange 8,350.00 49247 24100316 Apr25 Design Svcs Valley Blvd Widening 18,430.00 27,330.00
802025 6/13/2025 DUDEK 202503798 24100058 Mar-Apr'25 CEQA Svcs SJ/McLaughlin 638.75 802026 6/13/2025 FAIR HOUSING COUNCIL 17123 25100342 CDBG 24/25 program reimb req #11 2,114.92 802027 6/13/2025 FIRSTCARBON SOLUTIONS 00077546 24100052 Apr'25 CEQA Svcs Salt Creek 3,019.50 802028 6/13/2025 GARY F. HOYT LANDSCAPE ARCHITECTURE, INC. CP-2713 25100042 Mar'25 PLN On Call Inspt & Landscape Des 5,848.00 802029 6/13/2025 IK CONSULTING, LLC IK-Menifee0425 25100861 IKC Accela Support Services FY23/24 1,848.75
Voucher Date Vendor Invoice Number PO # Description Amount 802030 6/13/2025 INTERGRATED PEST CONTROL MGMT, INC. 96423 25100114 May'25 City Hall Pest Control Services 110.00 96424 25100114 May'25 IT Office Pest Control Services 90.00 96524 25100114 May'25 CS West Annex Pest Control Services 98.00 96525 25100114 May'25 CS KCSC Pest Control Services 110.00 96526 25100114 May'25 CS North Annex Pest Control Services 90.00 96528 25100114 May'25 CS LC Bldg B Pest Control Services 90.00 96529 25100114 May'25 PW MOC Pest Control Services 90.00 96530 25100114 May'25 PD HQ Pest Control Services 108.00 96531 25100114 May'25 AMR Park Pest Control Services 160.00 96532 25100114 May'25 PD Stations Pest Control Services 90.00 96554 25100114 May'25 Fire Station 5 Pest Control Services 90.00 96555 25100114 May'25 Fire Station 68 Pest Control Services 110.00 96556 25100114 May'25 Fire Station 7 Pest Control Services 110.00 96557 25100114 May'25 Fire Station 76 Pest Control Services 110.00 97068 25100114 May'25 Fire Station 5 Pest Control Services 110.00 1,566.00
802031 6/13/2025 J. SMITH & T. MULI, INC. 10330525 24100136 WQMP/Hydrology Review Ref Ethanac Business Center 697.50 107400525 25100633 WQMP/Hydrology Rvw TM38766 Garbani/Evans 2,131.25 10670525 25100362 WQMP/Hydrology Review-Burger King 1,162.50 3,991.25
802032 6/13/2025 MIG/HOGLE IRELAND 0085894 24100049 Mar'24 CEQA Svcs Menifee-Goetz & Ethanac 187.50 802033 6/13/2025 NEIGHBORHOOD PARTNERSHIP 2025-67 24100042 Neighborhood Partnership Housing Svcs 125.00 2025-30 24100042 Neighborhood Partnership Housing Svcs 125.00 250.00
802034 6/13/2025 NV5 INC 438013 24100329 Oct24-Dec24 Design Svcs CIP 23-09 Fire Sta. 76 1,275.58 802035 6/13/2025 PARSONS TRANSPORTATION GROUP INC. 2505C504 25100385 Signing/Striping Plan Rvw Legado Sherman McCall 1,547.00 2505C874 25100545 TIA Review -Kaiser Scoping Agreement 1,472.00 3,019.00
802036 6/13/2025 PARTS AUTHORITY, LLC 295235517 PD Vehicle Maintenance 20.05 295-235915 PD Vehicle Maintenance 138.25
295-235957 CS Vehicle Maintenance 111.46
062-428036 PW Vehicle Maintenance 97.16
295-236139 PD Vehicle Maintenance 32.58
062-433885 PD Vehicle Maintenance 63.40
462.90
802037 6/13/2025 QUEST 566124 25100883 IT Quest Enterprise Backup Svcs 1,458.00 567376 25100883 IT Quest Enterprise Backup Svcs 995.75
570537 25100883 IT Quest Enterprise Backup Svcs 756.00
3,209.75
Voucher Date Vendor Invoice Number PO # Description Amount 802038 6/13/2025 RUTAN & TUCKER, LLP 1030261 Mar'25 City Legal SVCS Personel GEN 4,926.60 1030245 Apr'25 City Legal Svcs Fuhrman v Menifee 4,170.00 1030246 Apr'25 City Legal Svcs Special 27.80
1030247 Apr'25 City Legal Svcs CEO SPL 1,417.80
1030248 Apr'25 City Legal Svcs Litigation 3,082.01
1030251 Apr'25 Legal Svcs Finance Special 417.00
1030255 Apr'25 City Legal Svcs Krikorian 9,076.80
1030258 Apr'25 City Legal Svcs City Council General 2,689.40 1030253 Apr'25 City Legal Svcs BTS Sun City LLC 55.60
1030260 Apr'25 City Legal Svcs Finance General 1,094.80 1030263 Apr'25 City Legal Svcs CE Gen 309.40
27,267.21
802039 6/13/2025 SSD ALARM S-01148401 25100233 Alarm Maintenance FS #5 567.00 802040 6/13/2025 TERRYBERRY COMPANY, LLC. S90815 HR Wireless Earbuds for PD 77.96 802041 6/13/2025 TITAN RENTAL GROUP, INC 50193 25100585 CS Memorial Day Tent and Stage Rental 3,837.10 802042 6/13/2025 WEST COAST ARBORISTS INC. 229255 25100117 May 1-15 '25 City-Wide Tree Trimming Maint Svcs 15,250.00 72935 6/13/2025 ACE UNIFORMS, LLC SD0225584 CS Park Ranger Uniforms 266.68 72936 6/13/2025 ADAMSON POLICE PRODUCTS INV434913 25100584 PD Body Armor 9,663.23 72937 6/13/2025 AZTEC JANITORIAL SERVICES J2079 25100029 May'25 Janitorial Services 20,873.93 72938 6/13/2025 BIO-TOX LABORATORIES INC 47445 25100025 PD Blood Alcohol Analysis 4,940.00 72939 6/13/2025 CAL TRUE VALUE 604054/1 CS KCSC Materials/Supplies 6.84 72940 6/13/2025 CALIFORNIA HIGHWAY PATROL 0000001639510 24100019 Oct'24 Zone Enhanced Enforcement Program 6,671.91 72941 6/13/2025 CALIFORNIA TURF EQUIPMENT & SUPPLY, INC 677574 25100787 CS Parks ABI Force Z-23 Turf Maintenance Machine 45,548.01 72942 6/13/2025 CITY OF RIVERSIDE 00281675 PD Training 1,000.00 72943 6/13/2025 EASTERN MUNICIPAL WATER DIST. 500012382 6/3/25 May'25 LLMD Zone 3 Water Svc 1,674.67 500036121 6/3/25 May'25 CSA 145 Nova Ln Water Svc 969.99 500049742 6/3/25 May'25 LLMD Zone 38 Water Svc 610.64
500058727 6/3/25 May'25 LLMD Zone 37 Water Svcs 972.10
500059674 6/3/25 May'25 LLMD Zone 3 Water Svc 651.72
500064203 6/4/25 May'25 LLMD Zone 3 Water Svc 489.72
500065258 6/4/25 May'25 LLMD Zone 3 Water Svc 1,451.92
500065261 6/4/25 May'25 LLMD Zone 3 Water Svc 627.00
Voucher Date Vendor Invoice Number PO # Description Amount 500069564 6/4/25 May'25 LLMD Zone 69 Water Svc 971.20
500069659 6/4/25 May'25 CSA 145 Nordic Ln Water Svc 706.42 500071797 6/4/25 May'25 CSA 145 ROW Water Svc-Murrieta Rd 489.79 500075952 6/4/25 May'25 AMR ROW Water Svc 581.24
500077836 6/4/25 May'25 AMR ROW Water Svc 905.98
500078190 6/4/25 May'25 LLMD Zone 3 Water Svc 2,245.71
500079270 6/4/25 May'25 LLMD Zone 77 Water Svc 1,009.78 500079969 6/3/25 May'25 Fire Station #7 Water Svcs 456.12 500084101 6/3/25 May'25 City Hall Water Svcs 565.62
500084836 6/3/25 May'25 CFD2015-2 Annex 18 Zone 19 Water Svcs 515.75 500099235 6/3/25 May'25 CSA 145 Water Svcs - Lazy Creek 1,645.94 500146772 6/3/25 May'25 Water Svc Senior Ctr 559.71
500149389 6/3/25 May'25 LLMD Zone 3 Water Svcs 643.14
500160209 6/4/25 May'25 CSA 145 School Park Dr Water Svc 4,463.53 500163592 6/4/25 May'25 LLMD Zone 3 Water Svc 907.33
500153535 6/5/25 May'25 CSA 33 Water Svc-Encanto Dr 818.36 500779984 6/3/25 May'25 29745 Goetz Rd Fire Station #5 Water Svc 1,038.37 25,971.75
72944 6/13/2025 EASTERN MUNICIPAL WATER DIST. 500029235 6/3/25 May'25 LLMD Zone 3 Water Svc 378.56 500035570 6/3/25 May'25 LLMD Zone 3 Water Svc 333.71
500049740 6/3/25 May'25 LLMD Zone 38 Water Svc 336.96
500049741 6/3/25 May'25 LLMD Zone 38 Water Svc 186.74
500049745 6/3/25 May'25 LLMD Zone 38 Water Svc 220.48
500056015 6/3/25 May'25 CSA 145 Water Svc - La Ladera 173.16 500061346 6/3/25 May'25 LLMD Zone 47 Water Svc 279.97
500064205 6/4/25 May'25 LLMD Zone 3 Water Svc 288.43
500069563 6/4/25 May'25 LLMD Zone 69 Water Svc 280.54
500072316 6/4/25 May'25 LLMD Zone 77 Water Svc 423.63
500072807 6/3/25 May'25 PD HQ Water Svc 310.33
500074611 6/3/25 May'25 Newport/Haun Median Water Svcs 279.55 500075951 6/4/25 May'25 AMR Sports Park Water Svc 422.96 500079968 6/3/25 May'25 Fire Station #7 Water Svcs 277.64 500087081 6/4/25 May'25 CFD 2015-2 Annexation 34 Zone 34 199.80 500099169 6/3/25 May'25 CSA 145 Water Svcs - Calle Tomas 279.43 500104746 6/3/25 May'25 LLMD Zone 3 Water Svcs 254.24
500136045 6/3/25 May'25 LLMD Zone 3 Water Svcs 203.84
500151224 6/3/25 May'25 LLMD Zone 3 Water Svcs 325.19
500160706 6/4/25 May'25 LLMD Zone 3 Water Svc 181.88
500163451 6/3/25 May'25 P/W MOC Water Svc 345.32
500403157 6/4/25 May'25 CFD2015-2 Annex #7, Zone 8 Water Svc 183.54 500555317 6/3/25 May'25 Cherry Hills Water Svc 189.32
500769356 6/5/25 May'25 Banner Village Park Water Svc 259.05 500779976 6/3/25 May'25 29745 Goetz Rd Fire Station #5 Water Svc 273.43 6,887.70
Voucher Date Vendor Invoice Number PO # Description Amount 72945 6/13/2025 EASTERN MUNICIPAL WATER DIST. 500010197 6/3/25 May'25 LLMD Zone 3 Water Svc 107.25 500036123 6/3/25 May'25 LLMD Zone 3 Water Svc 98.44
500036595 6/3/25 May'25 Firestation #5 Water Svc 152.51 500049743 6/3/25 May'25 LLMD Zone 38 Water Svc 146.51
500064230 6/3/25 May'25 LLMD Zone 3 Water Svc 104.00
500072808 6/3/25 May'25 PD HQ Water Svc 156.12
500073607 6/4/25 May'25 LLMD Zone 81 Water Svc 94.25
500079022 6/4/25 May'25 AMR ROW Water Svc 128.33
500084613 6/4/25 May'25 Hidden Hills Park Restroom Water Svc 152.11 500086730 6/4/25 May'25 Central Park Water Svc 100.31
500087044 6/4/25 May'25 Centennial Park Water Svc 93.95 500088856 6/3/25 May'25 PD HQ Water Svcs 100.37
500096665 6/3/25 May'25 Water Svc North Annex Bldg 145.25 500136046 6/3/25 May'25 LLMD Zone 3 Water Svcs 124.80
500157631 6/3/25 May'25 LLMD Zone 3 Water Svcs 104.00
500160206 6/3/25 May'25 LLMD Zone 3 Water Svcs 133.12
500160208 6/3/25 May'25 LLMD Zone 3 Water Svcs 104.00
500536777 6/3/25 May'25 Air Gap Const Water Svc 126.67
500000191 6/5/25 May'25 Fire Station #76 Water Svc 92.02 500000768 6/5/25 May'25 AMR Sports Park Irrigation 141.45 500083873 6/5/25 May'25 LLMD Zone 167 Water Svc 120.57
500136663 6/5/25 May'25 LLMD Zone 3 Water Svc 122.46
500154617 6/5/25 May'25 Rancho Ramona Park Water Svc 156.92 500154618 6/5/25 May'25 CSA 33 Water Svc-Alta Vista Way 152.76 500775199 6/5/25 May'25 Talavera Park Water Svc 104.91
3,063.08
72946 6/13/2025 EASTERN MUNICIPAL WATER DIST. 500000711 6/3/25 May'25 LLMD Zone 3 Water Svc 55.71 500012499 6/3/25 May'25 LLMD Zone 3 Water Svc 36.04
500015569 6/4/25 May'25 LLMD Zone 3 Water Svc 42.10
500025389 6/3/25 May'25 CSA 145 Nova Ln Water Svc 37.15 500069405 6/3/25 May'25 Spirit Park Restroom Water Svc 59.08 500073302 6/3/25 May'25 North Annex Water Svc 26.05
500074646 6/3/25 May'25 Bradley Rd ROW Water Svcs 67.39 500079012 6/3/25 May'25 Sun City ROW Irrigation 37.15
500079488 6/3/25 May'25 Fire Station #7 Water Svcs 45.25 500081480 6/4/25 May'25 Ferguson ROW Water Svc 74.10
500083336 6/3/25 May'25 Audie Murphy Rd South 25.79
500083890 6/4/25 May'25 CSA 145 Rim Creek Path Water Svc 61.91 500084125 6/3/25 May'25 AMR Silverstar Park Water Svcs 89.64 500138106 6/4/25 May'25 Firestation #68 Water Svcs 83.70 500147167 6/3/25 May'25 Water Svc Annex Bldg 45.25
500158562 6/4/25 May'25 LLMD Zone 3 Water Svcs 71.22
500158962 6/3/25 May'25 LLMD Zone 3 Water Svcs 43.23
500159132 6/3/25 May'25 CSA 145 Water Svcs - Park City 59.08
Voucher Date Vendor Invoice Number PO # Description Amount 500304217 6/3/25 May'25 Sunset Park Water Svc 40.99
500520377 6/4/25 May'25 Lyle Marsh Park Restroom 80.01
500004008 6/5/25 May'25 Fire Station #76 Water Svc 33.42 500145028 6/5/25 May'25 LLMD Zone 3 Water Svc 79.45
500681987 6/5/25 May'25 Remington Water Svc 87.69
500779983 6/3/25 May'25 29745 Goetz Rd Fire Station #5 Water Svc 54.85 500795805 6/4/25 May'25 Holland Overpass ROW Water Svcs 76.80 1,413.05
72947 6/13/2025 EASTERN MUNICIPAL WATER DIST. 500000508 6/4/25 May'25 CSA 145 School Park Dr Water Svc 24.18 500084615 6/4/25 May'25 Hidden Hills Park Irrigation Svc 24.98 500138108 6/4/25 May'25 Firestation #68 Water Svcs 23.61 500725897 6/3/25 May'25 Pump Track Water Svc 25.79
98.56 72948 6/13/2025 FRONTIER CALIFORNIA INC. 9516798460 5/28/25 Jun'25 Senior Center Fire Alarm 70.13 9511970485 5/28/25 Jun'25 PD FIOS Svcs 990.00
9511970818 6/1/25 May'25 CS DIA Svc 990.00
9511970823 6/1/25 May'25 PW Yard DIA Svc 990.00
9516797031 6/1/25 May'25 PD Substation FIOS 985.77
4,025.90
72949 6/13/2025 GOLDING PUBLICATIONS 15472 Menifee ICSC Guide Printing Svcs 1,094.06 72950 6/13/2025 HABITAT FOR HUMANITY, INLAND 16531 25100381 FY24/25 CDBG Habitat Reimb Req #1 5,838.60 72951 6/13/2025 IGOE ADMINISTRATIVE SERVICES 359048 Jun'25 Cobra Spending Acct Mnthly Fee 45.22 72952 6/13/2025 IMPERIAL SPRINKLER SUPPLY 0021129434-001 CS ROW Irrigation Supplies 376.20 0021206568-001 CS Parks Supplies 250.42
0021226033-001 CS Zone 3 Location 39 ROW Backflows 126.52 0021234785-001 CS Evans/La Piedra ROW Backflows 107.06
0021235577-001 CS ROW Irrigation Supplies 310.57
0021239132-001 CS Talavera Park Irrigation Supplies 264.91 0021270822-001 CS Parks Irrigation Supplies 111.18
1,546.86
72953 6/13/2025 INTERNATIONAL E-Z UP AAAQ519094 25100798 PD Equipment 3,208.50 72954 6/13/2025 JOHNSON EQUIPMENT COMPANY 9480 PW Vehicle Maintenance 888.79 72955 6/13/2025 JOLLY JUMPS 052625 25100839 CS Memorial Day Ceremony Chair Rental 479.00 72956 6/13/2025 LOWES 973926 -OZVYBG CS KCSC Materials/Supplies 45.41 974200-OZVYBH CS Parks Facilities Maint 390.82
971622 -PAMYLK Fire Facilities Maint 53.68
Voucher Date Vendor Invoice Number PO # Description Amount 974532 -PARSGQ City Hall Facilities Materials/Supplies 10.90 975941 -PATDSW CS Facilities Small Tools/Field Equip 803.75 975946 -PARSGX CS West Annex Materials/Supplies 20.64
1,325.20
72957 6/13/2025 OCCUPATIONAL HEALTH CENTERS,OF, CALIFORNIA 86947512 25100373 HR Exam 5/22/2025 65.00 72958 6/13/2025 ENTERPRISE TOLLS EHI177626147 PD Vehicle Toll Svcs 24.66 72959 6/13/2025 R&R BUSINESS SOLUTIONS 9340 CS Name Badges Printing 173.20 72960 6/13/2025 REBECCA CLINE MN24-0001 Release of Evidence from Hold for MN24-0001. 64.00 72961 6/13/2025 REFUND PERMITS/LICENSES 25002285 Full Refund of Block Party HP25-014. 478.24 72962 6/13/2025 REFUND PERMITS/LICENSES 16900 Permit Refund PMT25-01987 474.17 72963 6/13/2025 SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT 4541164 South Coast Air AQMD Jul'24-Jun'25 ref AB2588 167.47 72964 6/13/2025 SOUTHERN CALIFORNIA EDISON 700559066517 5/30/25 May'25 LLMD Signal Svc 1,040.89 700555228246 5/30/25 May'25 City Signal Svcs 1,737.02
700036971996 6/2/25 May'25 CSA 86 Streetlight Svc 1,827.95 700274062026 6/2/25 May'25 City Streetlight Svc 209.03
700362876640 6/2/25 May'25 CFD 2012-1 AMR Streetlight Svc 174.53 700035766267 6/3/25 May'25 CSA 33 Street Light Svc 148.67 700285086781 6/3/25 May'25 CSA 145 Irrigation Svc 128.73 700325024513 6/3/25 May'25 P/W MOC Electrical Svc 707.82 700855430819 6/3/25 Apr/May'25 Holland Bridge Streelight Svc 215.85 700795224535 6/4/25 May'25 Remington Park Lighting 241.81 700559501603 6/4/25 May'25 City Signal Svc 3,399.87
700056766363 6/6/25 May'25 Central Park Electric Svc 546.15 700210273412 6/6/25 May'25 Senior Ctr Electrical Svc 3,840.98 700351649393 6/5/25 May'25 Briggs Rd Signal Svc 183.14
700528318931 6/5/25 May'25 City Signal Svc 459.95
700589354664 6/5/25 May'25 McCall TC-1 Signal Svc 135.01 700710295476 6/6/25 May'25 Lazy Creek Electrical Svc 709.46 700755261949 6/5/25 May'25 Traffic Signals Hidden Hill, LLMD89-1 Zone 407.68 700757799612 6/6/25 May'25 CIP(21-09) Project Traffic Signal Sun City 157.33 700884200009 6/6/25 May'25 Banner Village Park CFD 2017-1 Zone 8 1,083.49 700921931995 6/6/25 May'25 CFD2012-2 Hidde Hills ROW Landscape 428.19 700033176468 6/9/25 May'25 LLMD Irrigation Svc 663.56
700228070080 6/9/25 May'25 LLMD Zone 167 Signal Svc 162.56 700805246756 6/9/25 May'25 Cherry Hills Electrical Svcs 168.55 700849733683 6/9/25 May'25 Traffic Signal #7220 Evans/La Piedra 212.85 18,991.07
Voucher Date Vendor Invoice Number PO # Description Amount 72965 6/13/2025 SOUTHERN CALIFORNIA EDISON 700413389590 6/2/25 May'25 CSA 80 Streetlights 102.87 700548135223 6/2/25 May'25 CSA 84 Streetlight Svc 34.29 700582740779 6/2/25 May'25 CSA 84 Streetlight Svc 41.20 700851568401 6/2/25 May'25 Primrose at Pacific Mayfield TR28789 Street 74.44 700126333652 6/3/25 May'25 CFD 2014-1 Town Center Irrigation Svcs 16.48 700316479116 6/3/25 May'25 Menifee Rd TC-1 Signal Svc 104.15 700451160986 6/3/25 May'25 LLMD Zone 3 Irrigation 15.78 700249783128 6/4/25 May'25 LLMD ZONE 167 Safety Light Svc 53.81 700692224780 6/4/25 May'25 CFD 2015-2 Annexation 20 ZONE 21 62.95 700757936018 6/4/25 May'25 Rouse Rd/Murrieta Rd Signal Svc 118.35 700055057749 6/5/25 May'25 2015-2 Annexation #12 Traffic Signal Svc 88.37 700058132851 6/6/25 May'25 CFD 2015-2 Annex 12 Traffic Signal Svc 42.93 700085556771 6/6/25 May'25 Newport Bridge Traffic Signal 15.77 700088568320 6/6/25 May'25 Newport Bridge Light Svc 53.33 700249578216 6/6/25 May'25 LLMD ZONE 167 Signal Svc 95.84 700253167519 6/6/25 May'25 Park City LS3 Signal Svc 35.48 700253176512 6/6/25 May'25 Park City TC-1 Signal Svc 118.07 700283505883 6/6/25 May'25 AMR Silverstar Irrigation Svc 77.55 700288704174 6/6/25 May'25 AMR Sports Park Electrical Svc 30.12 700303753524 6/6/25 May'25 AMR ROW Irrigation Svc 15.59 700327396565 6/6/25 May'25 Hidden Hills Park Electric Svc 95.66 700648541337 6/6/25 May'25 CFD 2015-2 Annex 28 Electrical Svc 16.03 700670073115 6/6/25 May'25 CFD 2015-2 Annex 28 Streetlight Svc 50.24 700757899339 6/6/25 May'25 CIP21-07 Traffic Signal La Piedra/Menifee R 102.05 700795574745 6/5/25 May'25 CFD2012-1 AMR Streetlights 45.00 1,506.35
72966 6/13/2025 SOUTHERN CALIFORNIA EDISON 700303769688 6/6/25 May'25 AMR ROW Irrigation Svc 15.53 72967 6/13/2025 SOUTHERN CALIFORNIA GAS, COMPANY 11434754724 6/3/25 May'25 Fire Station #76 Gas Svcs 161.27 72968 6/13/2025 STRAPAC, STEVEN 16236 PW/ENG Mileage Reimbursement 12.60 72969 6/13/2025 TALALAY TENNIS 16442 CS May'25 Tennis Instructor Pmt 1,153.20 72970 6/13/2025 TRI STATE MATERIALS INC 117703 Fire Facilities Maint 355.58 117704 Fire Facilities Maint 538.75
117720 Fire Station 68 Facilities Maint 1,914.00
117771 Fire Station 68 Facilities Maint 533.36
117772 Fire Station 68 Facilities Maint 533.36
117797 Fire Station 68 Facilities Maint 533.36
4,408.41
72971 6/13/2025 URBAN THREE, LLC AC000342B 25100559 ED May'25 Land Use Financial Analysis 4,367.00 72972 6/13/2025 VERIZON WIRELESS 6114228923 May'25 PD Mobile Charges 9,633.30
Voucher Date Vendor Invoice Number PO # Description Amount 72973 6/13/2025 WEST COAST LIGHTS & SIRENS INC 27850 25100289 PD Vehicle Upfitting 6,971.25 68 Vouchers in this report Total Vouchers 347,267.07