Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 802093 6/27/2025 4LEAF, INC. J4153I 25100123 Apr'25 As Needed Permit Tech. Svcs 11,060.37 802094 6/27/2025 A-G SOD FARMS, INC 1415200 CS AMR ROW Hybrid Bermuda Grass 884.10 802095 6/27/2025 ADVANTAGE 233040 25100150 Menifee Matters Summer Print/Mail Distr Svcs 16,306.56 802096 6/27/2025 AIR EXCHANGE, INC. 91614071 Fire Station 68 Facilities Maint 191.75 91614074 Fire Station 76 Facilities Maint 997.55
91614508 Fire Station 76 Facilities Maint 671.75
1,861.05
802097 6/27/2025 AMAZON CAPITAL SERVICES, INC. 19LC-93VJ-C4M1 CS Parks Landscape Maint 1,318.03 1RHP-KV6X-C9W9 CS Sports Promo Materials 262.00
1LVX-6X76-3V63 IT/Risk Dual Monitor Arm Desk Mount 132.45 1,712.48
802098 6/27/2025 AMBER MANAGEMENT, LLC 1-72025 Jul'25 PD HQ Mnthly Rent 29714 Haun Rd Bldg A, B 32,939.30 2-72025 Jul'25 City Hall Mnthly Rent 29844 Haun Rd 72,357.59 3-72025 Jul'25 City Hall Extra Office 29826 Ste 307 Haun 6,541.78 111,838.67
802099 6/27/2025 BADGE FRAME, INC 43141 PD Badge Frame 1,644.13 43142 PD Badge Frame 602.00
43143 PD Badge Frame 859.36
3,105.49
802100 6/27/2025 COPP CONTRACTING, INC. 2133 25100757 Bradley Road Chip Seal Project 56,995.25 802101 6/27/2025 COUNTY OF RIVERSIDE TLMA, ADMINISTRATION TL0000017733 Traffic Signal Maintenance Holland Rd Haun Rd 1,371.81 TL0000017739 Feb25-Apr25 Signal Maintenance Install #6140269 3,168.22 4,540.03
802102 6/27/2025 CUMMING MANAGEMENT GROUP, INC. 170937 25100397 May25 Labor Compliance Svcs Civic Cntr Parking Lot 900.00 170940 25100606 May25 Labor Compliance Svcs McCall Blvd/Sun City B 420.00 1,320.00
802103 6/27/2025 DENNIS JANDA, INC. 17173 24100174 Tract Map Rvw Nautical Cover Ambient Pacific 572.50 17169 25100215 Monument Inspection Rvw TM31098 Remington Park 1,355.00 17092 25100894 Monument Inspection TR 37400 Sagewood, DR Horton 2,372.50 16502 25100824 Sun City Park ROS Men 23-019 4,197.50
8,497.50
802104 6/27/2025 DUDEK 202503959 25100479 Apr'25 CEQA Svcs Liberty Bus. Ctr 1,350.00
Voucher Date Vendor Invoice Number PO # Description Amount 802105 6/27/2025 EPD SOLUTIONS, INC. 14452 25100733 May'25 CEQA Svcs- Menifee 27 17,240.00 802106 6/27/2025 GARY F. HOYT LANDSCAPE ARCHITECTURE, INC. CP-2707 24100082 Mar'25 Landscape Review-TR37671 Banner Park II 132.00 CP-2715 25100634 Mar25 On-Call Engineering Svcs 816.00
CP-2716 25100634 Apr25 On-Call Engineering Svcs 816.00
CP-2710 25100880 Mar25 Prof Svcs Vista Ridge 1,020.00
CP-2720 24100133 Apr25 On Call Insp. & Landscape Design Svcs 7,208.00 CP-2719 25100876 Landscape Inspection Civic Cntr Parking Lot 768.00 CP-2718 25100582 Apr25 Landscape Insp Svcs for Holland Overpass 1,360.00 12,120.00
802107 6/27/2025 IK CONSULTING, LLC IK-Menifee0525 25100861 FY23/24 IKC Accela Support Svcs 3,298.75 802108 6/27/2025 IMAGEN INC 44166-1 CEO Comm Apparel 382.48 802109 6/27/2025 INTERWEST CONSULTING GROUP INC 1976591 25100122 May'25 On-Call BLDG/SFTY Plan Rvw Svcs 11,324.26 802110 6/27/2025 KIMLEY-HORN AND ASSOCIATES, INC. 31682125 24100306 Apr'25 Design Svcs CIP 24-01 3,292.14 802111 6/27/2025 KOBATA ASSOCIATES, INC. 11 2025 25100040 May'25 Landscape & Insp Svcs 6,328.00 802112 6/27/2025 KOSMONT COMPANIES 2505.4-001 25100857 ECD Job/Housing Analysis 9,263.80 802113 6/27/2025 NV5 INC 439372 25100548 Jan25 Dedication Mapes/Sherman Warehouse 1,744.14 802114 6/27/2025 PARADISE CHEVROLET CADILLAC CTCS75057 PD Vehicle Warranty '23 Chev Tahoe 200.00 802115 6/27/2025 PARTS AUTHORITY, LLC 295-237234 PW Equip Maintenance 104.98 802116 6/27/2025 POLAR EXPRESS HEATING AND AIR CONDITIONING, INC 82567680 City Hall Facilities Maint 373.00 802117 6/27/2025 RHYTHM TECH PRODUCTIONS, LLC 1656 25100742 CS Stage/Sound Entertainment for IndependenceEvent 7,200.00 802118 6/27/2025 RIVERSIDE COUNTY FIRE DEPT 235629 FY24/25 3rd Qtr Fire Protection Svcs 4,336,197.47 802119 6/27/2025 RUTAN & TUCKER, LLP 1031480 May'25 City Legal Svcs Krikorian 2,613.20 802120 6/27/2025 SEARLE CREATIVE GROUP LLC 25259-EDWEB 25100427 May'25 ED Websites Maint 3,536.25 802121 6/27/2025 SIEPKER ELECTRIC INC 102 25100719 Emergency Backup Generator-CIP 25-11 51,350.00 802122 6/27/2025 SOUTHERN CALIFORNIA NEWS GROUP 0011736800 Public Hearing Notice-CIP 305.40 0011734650 Publication -CS Public Auction 367.33
0011737120 Notice of Public Hearing-Municipal Code Updates 898.04 1,570.77
Voucher Date Vendor Invoice Number PO # Description Amount 802123 6/27/2025 SOUTHSTAR ENGINEERING &, CONSULTING COMHP-040 24100252 Mar'25 Construction Mgmt Svcs Holland Rd 92,146.89 802124 6/27/2025 SPICER CONSULTING GROUP LLC 1955 25100157 CFD 2022-3 Legado Bonded CFD Formation 12,500.00 802125 6/27/2025 SSD ALARM S-01149531 25100233 Alarm Maintenance-PW MOC 195.00 802126 6/27/2025 SWANK MOTION PICTURES, INC. RG 3983614 CS Movie License Hocus Pocus 795.00 802127 6/27/2025 TATE SNYDER KIMSEY, INC 24_007.00-12 24100100 May25 CIP 23-10 Community Center Arch Design 202,620.00 802128 6/27/2025 TERRYBERRY COMPANY, LLC. S89741 25100890 HR Employee Awards 2,815.45 802129 6/27/2025 THE COUNSELING TEAM, INTERNATIONAL INV104773 25100072 PD Behavioral Health Svcs 1,700.00 802130 6/27/2025 ELITE MOTORSPORTS, INC 05292025 25100658 CS Trailer for ROW and Parks 7,869.44 802131 6/27/2025 VERDUZCO FAMILY INVESTMENT GROUP, LLC 17735 Jul' 2025 PD Substation Lease 2,358.29 802132 6/27/2025 WEST COAST ARBORISTS INC. 229956 25100117 May 16-31 '25 City-Wide Tree Trimming Maint Svcs. 715.00 73023 6/27/2025 SOUTHERN CALIFORNIA EDISON 700685745988 6/6/25 May'25 CFD 2015-2 Annex 18, Zone 19 Streetlight Sv 15.77 700226009741 6/10/25 May'25 LLMD Zone 167 Irrigation Svc 16.94 700268908801 6/10/25 May'25 CFD 2017-1 Town Cntr Irrigation Svc 16.28 700725107578 6/10/25 May'25 Paloma Wash Trail Irrigation Svc 16.28 700303731902 6/11/25 May'25 AMR ROW Irrigation Svc 26.30 700308269175 6/11/25 May'25 Town Center Irrigation Svc 30.32 700738858441 6/11/25 May'25 Sunset Park Electrical Svc 68.94 190.83
73024 6/27/2025 ADAME LANDSCAPING, INC. 110158 25100102 May'25 Park and Restroom Maint. Svcs. 46,689.27 73025 6/27/2025 ADAMSON POLICE PRODUCTS INV435263 25100584 PD Body Armor 17,569.50 73026 6/27/2025 ALL AMERICAN ASPHALT 17153 All American Asphalt Retention Release of 001 Inv 5,950.85 73027 6/27/2025 ALL STAR ELITE SPORTS 5099 CS Get Fit in 6 Shirts 322.85 73028 6/27/2025 AMERICAN PUBLIC WORKS ASSOC. 000888349 APWA Carlos Geronimo membership dues 306.25 73029 6/27/2025 APPLEONE EMPLOYMENT SERVICES 01-7091301 25100887 Temp Staff HR and City Clerk PE 5/3/2025 2,693.89 01-7106205 Temp Employee Svcs PE 5/31/2025 1,458.00
4,151.89
Voucher Date Vendor Invoice Number PO # Description Amount 73030 6/27/2025 BACKFLOW TESTING BY PATRICK 2839 Facilities Backflow Testing J009935 60.00 2864 Facilities Backflow Testing ABA59547 190.00
2891 Facilities Backflow Testing J013881 85.00
2892 Facilities Backflow Testing 30508 Rattle Dance Way 280.00 615.00
73031 6/27/2025 CAL TRUE VALUE 006702/1 CS Parks Supplies 69.45 006705/1 CS Parks Supplies 43.02
006708/1 CS Parks Small Tools/Field Equip 86.08
006709/1 CS Parks Small Tools/Field Equip 274.69
006713/1 CS Remington Park Facilities Maint 60.76
006714/1 CS Hidden Hills Small Tools/Field Equip 48.40
006715/1 CS Centennial Park Facilities Maint 78.05
006716/1 CS Banner Park Facilities Maint 48.70
006717/1 CS Banner Park Facilities Maint 42.53
006718/1 CS Truck Stock Small Tools/Field Equip 41.04
607355/1 CS Parks Small Tools/Field Equip 53.77
609669/1 CS Parks Small Tools/Field Equip 874.96
608549/1 PW Graffiti Abatement Supplies 1,789.13
006719/1 CS Underwood Park Facilities Maint 54.77
006722/1 CS KCSC Materials/Supplies 19.32
006724/1 CS Hidden Hills Park Facilities Maint 25.61
006726/1 CS Mayfield Park Facilities Maint 19.55
006729/1 CS KCSC Materials/Supplies 43.04
006730/1 CS Parks Supplies 25.43
006732/1 CS Pump Track Supplies 157.51
006733/1 CS Spirit Park Small Tools/Field Equip 132.53
006735/1 CS Creekview Small Tools/Field Equip 83.59
006738/1 CS AMR Small Tools/Field Equip 104.45
006740/1 CS AMR Small Tools/Field Equip 74.34
006744/1 CS Lyle Marsh Park Facilities Maint 26.86
4,277.58
73032 6/27/2025 CAL TRUE VALUE 006706/1 CS Underwood Park Irrigation Supplies 9.82 006741/1 CS Quartz Ranch Facilities Maint 8.98
006746/1 CS Lyle Marsh Facilities Maint 18.96
37.76 73033 6/27/2025 CHARLES CELANO & ASSOCIATES, LLC 1348 25100868 PD Team Building Workshop deposit 6,000.00 73034 6/27/2025 CINTAS CORPORATION NO. 2 5273669409 Cintas Replenishment MOC 46.35 5273669410 Cintas Replenishment Cherry Hill 54.48
5273669411 Cintas Replenishment PD 334.53
5273669412 Cintas Replenishment City Hall 70.38
5273669413 Cintas Replenishment IT Dept 82.99
Voucher Date Vendor Invoice Number PO # Description Amount 5273669414 Cintas Replenishment Senior Center 175.81
5273669415 Cintas Replenishment Lazy Creek Rec Cntr 125.25 889.79
73035 6/27/2025 COUNTY OF RIVERSIDE EXECUTIVE, OFFICE 2025-04MEN 25100086 FY24/25 Animal Shelter Svcs 4rd Qtr 147,533.00 73036 6/27/2025 CSMFO 300018222 CSMFO Membership Margarita C. 150.00 73037 6/27/2025 DIRECTV, LLC 004016741X250616 Jun'25 Firestation #7 Satellite Svc 128.99 73038 6/27/2025 EASTERN MUNICIPAL WATER DIST. 500001174 6/18/25 Jun'25 CSA 145 Water Svc-Pete Peterson 1,302.35 500072538 6/18/25 Jun'25 LLMD Zone 3 Water Svc 456.49
500075900 6/18/25 Jun'25 Haun Rd Water Svc 500.59
500076871 6/18/25 Jun'25 AMR Sports Park Irrigation 2,637.09 500077650 6/18/25 Jun'25 AMR ROW Irrigation Svc 437.61 500077903 6/18/25 Jun'25 AMR ROW Water Svc 533.42
500077905 6/18/25 Jun'25 AMR ROW Water Svc 504.52
500078181 6/18/25 Jun'25 Spirit Park Water Svc 1,492.15 500082800 6/18/25 Jun'25 Hidden Hills Park Water Svc 3,539.00 500084765 6/18/25 Jun'25 Mayfield Park Irrigation Svc Evans Rd 1,009.43 500085671 6/18/25 Jun'25 AMR Silverstar Irrigation Water Svc 501.48 500086136 6/18/25 Jun'25 AMR ROW Water Svc 839.75
500086142 6/18/25 Jun'25 AMR ROW Water Svc 589.69
500086861 6/18/25 Jun'25 Central Park Irrigation Svc 718.06 500087092 6/18/25 Jun'25 AMR ROW Water Svc 521.24
500087515 6/18/25 Jun'25 AMR ROW Water Svc 503.65
500087645 6/18/25 Jun'25 Centennial Park Irrigation Water Svc 871.68 500087646 6/18/25 Jun'25 Centennial Park Irrigation Water Svc 1,631.43 500304207 6/18/25 Jun'25 Sunset Park Water Svc 583.60
500525147 6/18/25 Jun'25 AMR ROW Water Svc 997.26
500772967 6/18/25 Jun'25 Banner Village Park Water Svc 1,363.77 500775198 6/18/25 Jun'25 Talavera Park Water Svc 691.58 500779738 6/18/25 Jun'25 Hidden Hills ROW Water Svc 2,740.39 500084766 6/18/25 Jun'25 AMR Creek View Irrigation Water Svc 731.12 500586517 6/18/25 Jun'25 CFD 2017-1 Zone 2 868.00
26,565.35
73039 6/27/2025 EASTERN MUNICIPAL WATER DIST. 500072544 6/18/25 Jun'25 LLMD Zone 3 Water Svc 290.41 500076722 6/18/25 Jun'25 La Piedra/Sherman Irrigation Water Svc 151.69 500077538 6/18/25 Jun'25 AMR ROW Water Svc 179.72
500077904 6/18/25 Jun'25 AMR ROW Water Svc 353.96
500079025 6/18/25 Jun'25 Town Center ROW Water Svc 179.06 500079028 6/18/25 Jun'25 Town Center ROW Water Svc 198.83 500079032 6/18/25 Jun'25 Town Center ROW Water Svc 66.52 500079033 6/18/25 Jun'25 Town Center ROW Water Svc 85.49 500079481 6/18/25 Jun'25 AMR Water Svc 312.90
500072542 6/18/25 Jun'25 LLMD Zone 3 Water Svc 365.55
Voucher Date Vendor Invoice Number PO # Description Amount 500086143 6/18/25 Jun'25 AMR ROW Water Svc 144.09
500086213 6/18/25 Jun'25 Town Center ROW Water Svc 136.48 500086214 6/18/25 Jun'25 Town Center ROW Water Svc 69.56 500086865 6/18/25 Jun'25 Town Center Water Svc 178.42
500087090 6/18/25 Jun'25 AMR ROW Water Svc 287.84
500087091 6/18/25 Jun'25 AMR ROW Water Svc 284.00
500087647 6/18/25 Jun'25 Centennial Park Water Irrigation Svc 221.65 500089384 6/18/25 Jun'25 CFD 2015-2 Annexation 28 Zone 28 296.16 500242567 6/18/25 Jun'25 CFD2015-1 Annexation 20 Zone 21 Water Svc 74.13 500529547 6/18/25 Jun'25 Remington Water Svc 100.62
500599997 6/18/25 Jun'25 CFD 2017-1 Zone 1 172.98
500769355 6/18/25 Jun'25 ROW Water Svc 150.17
500778348 6/18/25 Jun'25 CFD 2017-1, Zone 1 Town Center 95.42 500789284 6/18/25 Jun'25 Landsview Way Water Svc 55.88
500789290 6/18/25 Jun'25 AMR Area Water Svcs 46.75
4,498.28
73040 6/27/2025 EASTERN MUNICIPAL WATER DIST. 500304117 6/18/25 Jun'25 CFD2015-1 Annexation 20 Zone 21 Water Svc 25.46 500799745 6/18/25 Jun'25 Hidden Hills Water Svc 15.76
41.22 73041 6/27/2025 ENVIRONMENTAL SCIENCE, ASSOCIATES 208190 25100043 Apr'25 On Call Enviro Review 2,083.25 73042 6/27/2025 ETIENNE, ANN-MARIE 17813 PD Petty Cash 5/1/25 - 6/4/25 123.53 73043 6/27/2025 FEDEX 8-900-45901 Jun'25 PD Express Delivery Svc 38.68 73044 6/27/2025 FRONTIER CALIFORNIA INC. 9516798153 6/4/25 Jun'25 Lazy Creek Alarm Svc 162.75 9511970820 6/7/25 May'25 Lazy Creek DIA Svc 990.00
2131666081 6/16/25 May'25 West Annex FIOS Svc 300.98
3231591679 6/10/25 Jun'25 Senior Center FIOS Svc 150.98 9511970334 6/7/25 Jun'25 Fire Station 5 DIA Svc 934.50
9516796259 6/16/25 Jun'25 Menifee PD EVPL (Live Scan) 241.16 9517238262 6/12/25 Jun'25 PD HQ Fax Line 82.51
9517238930 6/14/25 Jun'25 IT Satellite Office DIA Internet 199.49 3,062.37
73045 6/27/2025 HABITAT FOR HUMANITY, INLAND 17179 25100381 FY24/25 CDBG Habitat Reimb Req #2 12,911.40 73046 6/27/2025 IMPERIAL SPRINKLER SUPPLY 0021274964-001 CS Peterson Park Irrigation Supplies 133.54 0021284419-001 CS ROW Irrigation Supplies 51.64
0021285076-001 CS Parks Small Tools/Field Equip 973.01
0021312773-001 CS ROW Backflows 77.74
0021333917-001 CS ROW Irrigation Supplies 228.76
0021542468-001 CS Newport/Haun ROW Irrigation Supplies 122.48 0021362583-001 CS ROW Irrigation Supplies 202.46
Voucher Date Vendor Invoice Number PO # Description Amount 0021379060-001 CS Parks Irrigation Supplies 322.25
0021379477-001 CS Zone 3 Location 39 ROW Backflows 79.81 0021392570-001 CS Hidden Hills Park Irrigation Supplies 44.17 0021434177-001 CS Hidden Hills Park Irrigation Supplies 133.54 0021575522-001 CS Lazy Creek Park Irrigation Supplies 20.29 2,389.69
73047 6/27/2025 KARSON CONSTRUCTION, INC 2481 25100704 Minor Home Rehab Grant Program 15,300.00 73048 6/27/2025 LIEBERT CASSIDY WHITMORE 295367 25100703 Apr25 LCW Harassment Training - Staff In-person 2,425.00 73049 6/27/2025 LOWES 973964 -PCKKKK PW Streets Equip Maint 103.91 971427 -PCFSYI CS Facilities Materials/Supplies 51.63
976769 -PBQRKU Fire Station 68 Furniture/Equip 156.81
983237 -PCTNOQ City Hall Facilities Materials/Supplies 36.14 987515 -PCXNCJ CS Facilities Small Tools/Field Equip 12.35 988410 -PCXNCM CS Parks Small Tools/Field Equip 666.90
989450 -PCXNCO CS Lazy Creek Facilities Materials/Supplies 41.72 1,069.46
73050 6/27/2025 MENIFEE VALLEY CHAMBER OF COMM 15505 25100234 Jun'25 Promo Activity Svcs JOBSNow Initiative 8,333.34 73051 6/27/2025 NEW VIP SPA 074060123R Refund CASP Fee 505.78 MYMA RODRIGUEZ 761051324D Deposit Refund KCSC Palm Room 200.00 705.78
73052 6/27/2025 O'REILLY AUTO PARTS 4746-251378 PW Equip Maintenance 48.88 4746-251379 MPD Vehicle Maintenance 70.23
4746-254553 PW Material and Supplies 15.20
4746-255012 PW Materials and Supplies 63.02
4746-255191 CDD Bldg Vehicle Maintenance 9.97
207.30
73053 6/27/2025 OPTIMUS OPTIMORUM, INVESTIGATIONS 1279 25100379 May'25 Investigation Services 3,106.25 73054 6/27/2025 PERRIS UNION HIGH SCHOOL DISTRICT 2024/302 Aquatics Facility Use 435.00 73055 6/27/2025 PYRO SPECTACULARS INC INV306108 25100628 CS 2025 Independence Fireworks Show Final Pmt 12,032.31 73056 6/27/2025 R&R BUSINESS SOLUTIONS 9352 Printing Svcs-Business Cards 194.23 73057 6/27/2025 SARAH DESBOROUGH 17087 CS Lazy Creek Deposit Refund Less Processing Fee 188.00 73058 6/27/2025 RIVERSIDE COUNTY RECORDER May'25 PLN 25100093 May'25 PLN Proj Recording 4,323.50 73059 6/27/2025 SATCOM DIRECT GOVERNMENT, INC 7498558 May'25 Emergency Satellite Phone Svcs 53.25
Voucher Date Vendor Invoice Number PO # Description Amount 73060 6/27/2025 SOUTHERN CALIFORNIA EDISON 700352616969 6/11/25 May'25 AMR Sports Park Electric Svc 26.82 700275721130 6/19/25 Jun'25 Derby Hill TC-1 Signal Svc 118.50 700275763768 6/19/25 Jun'25 Derby Hill TC-1 Signal Svc 60.05 700290354992 6/19/25 Jun'25 AMR Street Traffic Signal Svc 92.24 700290425017 6/19/25 Jun'25 AMR Street Traffic Signal Svc 36.25 700318765585 6/20/25 Jun'25 Newport Rd/ AMR CFD 2012-1 Sgnl Svc 179.49 700578241393 6/20/25 May'25 City Hall Electric Svc 6,291.84 700753351251 6/19/25 May'25 CFD 2015-2 Annex #7, Zone 8 Irrigation Svc 64.88 700917268723 6/19/25 Jun'25 Fire Station 5 Electrical Svcs 1,674.56 700937294674 6/19/25 Jun'25 Fire Station 5 Traffic Signal 52.73 8,597.36
73061 6/27/2025 SOUTHERN CALIFORNIA EDISON 7590621826 So.Cal Edison Req 3750588 TD2289735 TC-1 PED 1,408.91 73062 6/27/2025 SOUTHERN CALIFORNIA GAS, COMPANY 04592559506 6/23/25 Jun'25 Cherry Hills Gas Svc 14.79 04777071053 6/23/25 Jun'25 Fire Station #7 Gas Svc 163.59 000812582732 6/24/25 Jun'25 Lazy Creek Rec Gas Svc 9.70 06482583348 6/24/25 Jun'25 West Annex/Senior Ctr Gas Svc 44.58 09193496727 6/24/25 Jun'25 PD (Bldg A) Gas Svc 29.68
18643610217 6/24/25 Jun'25 PD (Bldg B) Gas Svc 91.39
353.73
73063 6/27/2025 SOUTHERN CALIFORNIA MULCH INC. 35628 CS AMR Soil Conditioner 522.00 73064 6/27/2025 STRAPAC, STEVEN 17750 PW/ ENG Mileage reimbursement Steve Strapac 11.20 73065 6/27/2025 THE EMBLEM AUTHORITY 48497 PD Uniforms 151.00 73066 6/27/2025 THE SHERWIN-WILLIAMS CO 3785-4 CS Remington Park Paint 325.18 3789-6 CS Central Park Paint 67.43
4124-3 CS KCSC Paint 95.29
487.90
73067 6/27/2025 TRI STATE MATERIALS INC 117524 25100898 Fire Station 68 Decomposed Granite Material 2,508.73 73068 6/27/2025 UC REGENTS AG2502METD 25100580 CEO Team Development Program Retreat 8,896.67 73069 6/27/2025 VERIZON WIRELESS 6114895966 May'25 City Mobile Device Charges 8,155.39 73070 6/27/2025 WEST COAST LIGHTS & SIRENS INC 27629 PD Vehicle Upfitting 135.00 73071 6/27/2025 WESTERN FIRE CO., INC. I016238-1 CS KCSC Fire Extinguisher Svc 154.25 89 Vouchers in this report Total Vouchers 5,377,608.70