Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 802133 7/3/2025 4IMPRINT, INC. 13895462 25100834 CS Get Her in the Game Program Incentive 2,465.00 13919210 25100833 CS Giveaways for Sponsors and Volunteers 4,267.31 13930134 ECD Notepads 429.34
7,161.65
802134 7/3/2025 A-G SOD FARMS, INC 1414730 25100885 CS AMR Sports Park Turf Installation 28,417.00 1414731 25100885 CS AMR Sports Park Turf Installation 18,212.00 217010 CS AMR ROW Hybrid Bermuda Grass (884.10)
45,744.90
802135 7/3/2025 AMAZON CAPITAL SERVICES, INC. 1C31-TL1G-FPG3 CS Parks Pipe Water Leak Detector 2,021.66 133G-WJH9-MVGH CS Facilities Fire Sprinkler Trim Ring 30.98 147G-FC19-Q3C4 IT/Risk Dual Monitor Arm Desk Mount 132.45 1LJ1-XVFH-M3C1 CS Park Rangers Supplies 121.36
1PVQ-MH31-MXPQ CS Facilities Materials & Supplies 85.99 146X-3JHC-MXTG CS Facilities Materials/Supplies 85.99
17JL-N4DD-31H9 IT Cyan Toner Cartridge 160.83
1YV3-9GTG-VTNQ Fire Small Tools/Field Equip 391.09
1YK4-6RRP-7CWF IT PoE Switch 190.30
19KP-F1NQ-7G6J Sweet Team Employee Recog/Apprec 37.59
3,258.24
802136 7/3/2025 AMERICAN FORENSIC NURSES, INC 79586 25100154 PD Forensic Services 2,120.00 802137 7/3/2025 BMLA INCORPORATED 2025-262 24100103 CS May'25 Design Svcs Sun City Green Space 5,340.00 2025-263 25100168 CS May'25 La Ladera Enhancements - Design Services 225.00 5,565.00
802138 7/3/2025 D.R. BECHTER CONSULTING INC. 14-002-445 25100034 6/9/25 - 6/22/25 On Call Construction Inspection 8,187.50 802139 7/3/2025 DENNIS JANDA, INC. 17167 25100223 Tract Map Rvw-Golden Meadows TM31194-3, and -4 555.00 17168 25100223 Tract Map Rvw-Golden Meadows TM31194-3, and -4 555.00 17170 25100219 Tract Map Review-Golden Meadows TM31194-2 490.00 17196 25100842 Survey Svcs CIP 24-20 Mapes Rd 3,500.00
5,100.00
802140 7/3/2025 DIAMOND ENVIRONMENTAL SVC 0006231631 Jun'25 Nova Ln Portable Restroom Services 153.55 0006235730 PW Jun'25 Temporary Fence 28349 Bradley Rd 111.72 265.27
Voucher Date Vendor Invoice Number PO # Description Amount 802141 7/3/2025 DOKKEN ENGINEERING 49258-R 25100731 Apr25 Romoland Elementary for Design Svcs 2,837.50 49259-R 25100730 Apr25 CIP 24-15 Harvest Valley for Design Svcs. 2,447.50 49440 25100493 May25 Quail Valley Park Appraisal Report 4,420.00 49442 25100831 Grant Application Svcs CIP14-0 McCall Interchange 8,359.60 18,064.60
802142 7/3/2025 ELITE TOTAL RENOVATIONS, LLC 20057 25100859 CS KCSC Facility Reconstruction Proj. 8,775.75 802143 7/3/2025 ENNIS-FLINT, INC. 474745 25100750 Yellow Striping Paint 2,697.00 802144 7/3/2025 GARY F. HOYT LANDSCAPE ARCHITECTURE, INC. CP-2724 25100546 May25 Landscape Review-TM31456 Enclave 816.00 CP-2726 25100880 May25 Landscape Review-Vista Ridge Apartments 680.00 CP-2727 25100814 May25 CFD Streetscape Rvw-TM29777 Dawson Rd 544.00 CP-2728 24100331 May25 Landscape Insp Svcs CIP 21-04 Fire Sta.5 240.00 CP-2729 25100582 May25 Landscape Inspection Svcs Holland Overpass 544.00 CP-2730 25100876 May25 Landscape Insp Svcs CIP 22-24 Civic Center 832.00 CP-2732 25100042 May'25 PLN On Call Insp & Landscape Design 5,304.00 CP-2725 25100634 Landscape Rvw-TM31229-1 Nautical Cove 408.00 CP-2723 25100355 Landscape Review-TR37671 Banner Park II 408.00 9,776.00
802145 7/3/2025 GOLDSTAR ASPHALT PRODUCTS 32527 PW Materials / Supplies 217.46 32536 PW Materials / Supplies 348.00
32589 PW Materials / Supplies 326.90
32622 PW Materials / Supplies 185.98
32002 PW Materials / Supplies 304.71
32747 PW Materials / Supplies 231.51
1,614.56
802146 7/3/2025 HARRIS & ASSOCIATES, INC. 68022 24100215 Jan25-May25 Parcel Map Review Menifee Commerce Ctr 107.50 68023 24100218 Jan25-May25 Pro Svcs Dedication Review PM38156 1,802.50 1,910.00
802147 7/3/2025 IMAGEN INC 44974-1 CEO Coms Marketing Supplies 2,241.03 802148 7/3/2025 J. SMITH & T. MULI, INC. 10390525 24100176 Nautical Cove Development Review 2,170.00 10910625 25100893 On Call Hydro Rev. & Insp. Svc Kaiser Permanente 2,015.00 4,185.00
802149 7/3/2025 KATE ANDERSON FITNESS Menifee-045 25100138 CS Jun'25 KCSC Instructor Svc - Fitness Class 150.00 802150 7/3/2025 KIMLEY-HORN AND ASSOCIATES, INC. 32149258 25100575 CS May'25 Park/Facility Multi-Use Trailers 5,412.50 802151 7/3/2025 KOSMONT COMPANIES 2505.3-001 25100807 ECD Advisory Service Training 3,207.10
Voucher Date Vendor Invoice Number PO # Description Amount 802152 7/3/2025 ROCIO O'CONNOR 033 ECD June 3, 2025 Catering Svcs 507.37 034 ECD June 16 Catering Svcs 380.63
888.00
802153 7/3/2025 MENIFEE VALLEY BOYS/GIRLS CLUB 17592 25100568 FY24/25 CDBG Remib Boy/Girls Club Req #8, 9, 10 3,635.79 802154 7/3/2025 BIG EAR AUDIO LLC INV-05679 25100667 Lighting Console for KCSC Digital Production 3,476.44 802155 7/3/2025 MYERS & SONS HI-WAY SAFETY 172994 PW Road Striping and Marking 2,251.47 802156 7/3/2025 PARSONS TRANSPORTATION GROUP,, INC. 2505C831 24100358 Mar25-Apr25 Traffic Support Svcs 2,737.00 2506A676 25100385 Signing/Striping Plan Review for Legado 1,428.00 4,165.00
802157 7/3/2025 PEPPERBALL 0098102-IN PD Supplies 3,999.55 802158 7/3/2025 PITNEY BOWES GLOBAL FIN. SERV. 0528-2038 Jun'25 Jun'25 Postage Refill 6,043.75 802159 7/3/2025 PROMO SHOP, INC. 419885-1 CS Supervisor Polos 235.87 802160 7/3/2025 PRUDENTIAL OVERALL SUPPLY 23814074 P/W Uniform Cleaning Svc 389.22 23816895 P/W Uniform Cleaning Svc 394.51
23816896 P/W Uniform Cleaning Svc 43.91
827.64
802161 7/3/2025 QUINN RENTAL SERVICES PCA20047632 P/W Equipment Maintenance 33.95 802162 7/3/2025 R.J. NOBLE COMPANY 261313 PW Street Maintenance 237.06 261257 PW Street Maintenance 1,030.12
1,267.18
802163 7/3/2025 RBF/MICHAEL BAKER CORPORATION 1252245 25100049 May'25 CEQA Svcs-Fitwell Health 2,807.50 802164 7/3/2025 RINCON CONSULTANTS, INC 66210 25100051 May'25 CEQA Svcs Trumble & Watson 14,322.52 802165 7/3/2025 RSG, INC. 13600 25100747 ECD Strategy Strategy Consulting Svcs 5,718.75 802166 7/3/2025 RUTAN & TUCKER, LLP 1025824 Feb-Mar'25 City Legal Svcs PW General 2,594.20 1030257 Apr'25 City Legal Svcs City Clerk Gen 95.20
1031290 Jun'25 City Legal Svcs City Council General 1,800.00 1031291 Apr'25 City Legal Svcs PIO Gen 50.00
1031292 Apr'25 City Legal Svcs Citywide Gen 14,280.00
1031293 May'25 City Legal Svcs Comm Dev General 1,375.00 1031294 May'25 City Legal Svcs Finance General 1,325.00 1031295 May'25 City Legal Svcs Personnel Gen 1,525.00
1031471 May'25 City Legal Svcs Fuhrman v Menifee 3,753.00
Voucher Date Vendor Invoice Number PO # Description Amount 1031472 May'25 City Legal Svcs Special 2,946.80
1031473 May'25 City Legal Svcs Com Dev SPL 333.60
1031475 May'25 City Legal Svcs Personnel Lbr 861.80
1031477 Apr-May'25 City Legal Svcs Finance Reimb 2,340.00 1031479 May'25 Legal Svcs City of Perris Truck Routes 7,732.20 1031481 May'25 City Legal Svcs Mister Car Wash Lawsuit 6,327.51 1031297 May'25 City Legal Svcs CE Gen 50.00
1031298 May'25 City Legal Svcs PD Gen 8,278.40
55,667.71
802167 7/3/2025 SAFEWAY SIGN COMPANY 59432 25100723 Sign Posts & Hardware 11,059.06 25115 EI Sign Maintenance/ Replacement 9,845.84
20,904.90
802168 7/3/2025 SATCOM DIRECT GOVERNMENT, INC 7498554 May'25 Emergency Satellite Phone Svcs 53.25 7498555 May'25 Emergency Satellite Phone Svcs 53.25
7498556 May'25 Emergency Satellite Phone Svcs 53.25
7498557 May'25 Emergency Satellite Phone Svcs 53.25
213.00
802169 7/3/2025 SCI. CONSULTANTS NINYO & MOORE GEOTECH. & ENV. 303884 25100405 Apr25 Materials Testing Svcs Civic Ctr Parking Lot 3,938.87 802170 7/3/2025 SOUTHERN CALIFORNIA NEWS GROUP 001733119 25100826 NIB Publication for CIP 24-05 Fire Sta. 76 3,680.31 802171 7/3/2025 SOUTHERN CALIFORNIA NEWS GROUP 0011797120 Public Hearing Notice-LR24-0135 898.04 0011713936 25100810 Bid Advertisement for Cherry Hills Facility Imprvm 2,649.48 0011735639 Notice of Public Hearing-Deliquent Solid Waste Acc 710.51 4,258.03
802172 7/3/2025 STUDENT TRANSPORTATION, OF AMERICA 70310119 25100084 CS Recreational Charter Bus Services Airtopia 1,141.66 70310711 25100084 CS Recreational Charter Bus Services Drop Zone 783.25 1,924.91
802173 7/3/2025 SUNBELT RENTALS, INC 168824217-0001 25100822 CS Pump Track HVAC Telehandler Forklift Rental 2,053.81 802174 7/3/2025 TATE SNYDER KIMSEY, INC 5056 25100674 May25 Fire Station No.68 Renovation Phase II 6,930.00 802175 7/3/2025 TERRYBERRY COMPANY, LLC. S96644 Staff Recognition Alarm Clock 80.32 802176 7/3/2025 TRIPEPI SMITH AND ASSOCIATES 14873 25100672 May'25 IT Website Support Services 4,456.25 802177 7/3/2025 U.S. BANK NA 14826097 May'25 Acct Mgmt Svcs 1,113.14 802178 7/3/2025 UEBER HAUN I, LLC 156 Jul' 2025 PD Substation Land Lease 6,425.87 802179 7/3/2025 VALLE, ABIGAIL 17985 Jun'25 Advanced Disability Pension Payment 6,395.23
Voucher Date Vendor Invoice Number PO # Description Amount 802180 7/3/2025 VULCAN MATERIALS COMPANY 3645514 PW Street Maintenance Materials 608.27 3645289 PW Street Maintenance Materials 252.97
3664978 PW Street Maintenance 617.90
3711943 PW Street Maintenance Materials 375.81
3723695 PW Street Maintenance Materials 250.55
3781200 PW Street Maintenance Materials 585.90
3781634 PW Street Maintenance Materials 239.73
3782036 PW Street Maintenance Materials 580.14
3782224 PW Street Maintenance Materials 240.89
3,752.16
802181 7/3/2025 WEST COAST ARBORISTS INC. 229907 25100117 May 16-31 '25 City-Wide Tree Trimming Maint Svcs 3,190.00 229901 25100117 May 16-31 '25 City-Wide Tree Trimming Maint Svcs. 9,720.00 12,910.00
802182 7/3/2025 YUNEX, LLC 5610005547 Streetlight Operation & Maint Calm Horizon Heritag 2,552.00 5610005549 Streetlight Operation & Maint Haun Rd Lacosse Pole 2,166.00 4,718.00
73075 7/3/2025 ACE UNIFORMS, LLC VS0128233 CS Park Ranger Uniforms 69.00 73076 7/3/2025 ADAMSON POLICE PRODUCTS INV435892 25100584 PD Body Armor 878.47 73077 7/3/2025 AIR & HOSE SOURCE, INC 616580 PW Vehicle Maintenance 60.34 73078 7/3/2025 APPLEONE EMPLOYMENT SERVICES 01-7110533 PE 6/7/25 Temp Emp Svcs 1,346.13 01-7110532 PE 6/7/25 Temp Emp Svcs 1,009.28
01-7113905 PE 6/14/25 Temp Emp Svcs 1,261.60
01-7113906 PE 06/14/25 Temp Emp Svcs HR Dept 1,447.27
01-7087378 25100851 PE 5/1/25 Temp Emp Svcs 2,713.33
01-7118528 PE 6/21/25 Temp Emp Svcs 1,261.60
9,039.21
73079 7/3/2025 ARROYO BACKGROUND INVESTIGATIONS 3690 25100152 PD Background Investigations 1,650.00 73080 7/3/2025 BLUETRITON BRANDS INC 05F8710172142 City Bottled Water 5/19/25 - 6/18/25 8710172142 4,531.14 73081 7/3/2025 BOONE RECYCLED MATERIALS, INC. 21904 PW Materials and Supplies 110.00 73082 7/3/2025 CAL TRUE VALUE 006742/1 CS Banner Park Facilities Maint 24.45 006747/1 CS Small Tools/Field Equip 37.17
006749/1 CS Banner Park Facilities Maint 145.94
006753/1 CS Underwood Park Facilities Maint 70.11
006754/1 CS Hidden Hills Park Facilities Maint 14.67
006756/1 CS Small Tools/Field Equip 48.20
006757/1 CS Parks Small Tools/Field Equip 49.88
Voucher Date Vendor Invoice Number PO # Description Amount 006760/1 CS Lyle Marsh Park Facilities Maint 16.63
006734/1 CS Parks Small Tools/Field Equip 0.87
006727/1 CS Parks Small Tools/Field Equip 75.91
006758/1 CS Spirit Park Small Tools/Field Equip 32.27
516.10
73083 7/3/2025 CAZCOM, INC 41348 25100563 PD Radios 9,380.03 73084 7/3/2025 COLANTUONO, HIGHSMITH & WHATLEY, PC 65798 Legal Svcs Richland Comm Proj Retainer 495.00 73085 7/3/2025 COUNTY OF RIVERSIDE PUBLIC PE0000002682 25100196 May'25 PD & CODE Radios 29,588.67 73086 7/3/2025 EASTERN MUNICIPAL WATER DIST. 500653377 6/18/25 Jun'25 AMR ROW Water Svc 3,223.74 500779741 6/18/25 Jun'25 Hidden Hills ROW Water Svc 1,094.58 4,318.32
73087 7/3/2025 FISHER WIRELESS SERVICES, INC 088411 Jun25 City Radio Charges 177.48 73088 7/3/2025 FRENCH VALLEY NURSERY LLC 842320 Fire Station 76 Facilities Maint 538.48 73089 7/3/2025 FRONTIER CALIFORNIA INC. 9517238881 6/24/25 Jul'25 City Hall Local & Long Distance Svcs 1,635.44 9516798527 6/19/25 Jul'25 City Hall Rollover Lines 547.93 2091881265 6/24/25 Jul'25 City Hall FIOS & Phone Lines 4,674.89 6,858.26
73090 7/3/2025 HAESSLY, KOHL 25-385B-A T&T Adv Kohl H. ESRI User Conference 575.20 73091 7/3/2025 HINDERLITER DELLAMAS & ASSOC. SIN050991 25100197 Audit Svcs Contract Svcs Apr-Jun25 Transaction Tax 314.64 73092 7/3/2025 IMPERIAL SPRINKLER SUPPLY 0021539984-001 CS Lyle Marsh Park Irrigation Supplies 526.57 0021450109-001 CS John Denver Park Irrigation Supplies 43.45 0021462470-001 CS ROW Irrigation Supplies 37.92
0021477638-001 CS Central Park Irrigation Supplies 60.91 0021569542-001 CS Spirit Park Irrigation Supplies 92.17 0021574640-001 CS ROW Backflow Zone 3 Loc 39 Evans/La Piedra 324.84 0021580553-001 CS Parks Irrigation Supplies 77.14
0021596853-001 CS Nova Park Irrigation Supplies 491.70
0021639701-001 CS Banner Park Irrigation Supplies 180.63 0021664489-001 CS AMR ROW Irrigation Supplies 305.96
0021665072-001 CS AMR ROW Irrigation Supplies 729.23
0021672241-001 CS Lyle Marsh Park Irrigation Supplies 142.97 0021672556-001 CS Parks Irrigation Supplies 55.12
0021689324-001 CS Parks Irrigation Supplies 164.82
0021721010-001 CS ROW Backflows 90.14
0021730202-001 Fire Facilities Maint 90.41
0021747389-001 CS Banner Park Facilities Maint 45.29
0021757697-001 CS ROW Backflows 566.75
Voucher Date Vendor Invoice Number PO # Description Amount 0021758051-002 CS AMR ROW Irrigation Supplies 730.25
0021758495-001 CS Parks Irrigation Supplies 198.29
0021764818-001 CS Banner Park Facilities Maint 41.75
4,996.31
73093 7/3/2025 INLAND EMPIRE MAGAZINE INV53097 Jul'25 Ad Placement 2,095.00 73094 7/3/2025 KDK MAC LLC 61425 25100844 CS Get Her in the Game Camp Host 600.00 73095 7/3/2025 LOWES 973113 -PCKKKF CS Parks Small Tools/Field Equip 164.36 999690 -PCFSYN CS Facilities Materials/Supplies 82.41
985696 -PBZIJF CS Underwood Park Facilities Maint 142.43 971753 -PBLYHZ PD Facilities Materials/Supplies 60.89
974086 -PBLYIF CS Facilities Small Tools/Field Equip 36.14 977487 -PCPCMM CS Parks Small Tools/Field Equip 125.28
970737 -PDAOCJ Fire Station 7 Furniture/Equip 807.71
974965 -PDEHGA CS KCSC Materials/Supplies 3.16
977265 -PDIZJJ CS Facilities Materials/Supplies 105.71
977264 -PDIZJI PW Streets Holland Sidewalk Materials/Supplies 22.40 985586 -PDSLVR CS Flux Cored Welding Wire 46.40
981108 -PDNVZO PW Facilities Materials/Supplies 44.45
996858 -PDYNLS Fire Station 5 Furniture/Equip 330.08
998734 -PDYNLT Fire Station 7 Furniture/Equip 885.31
989742 -PDWNUU CS Parks Small Tools/Field Equip 451.95
988150 -PDAYIF CS Aquatics Supplies 270.57
991472 -PDAWJK CS Rec Supplies 601.28
4,180.53
73096 7/3/2025 MAIN STREET SIGNS 47821 PW Materials / Supplies 3,281.31 73097 7/3/2025 MT. SAN JACINTO COLLEGE, FOUNDATION 2025/1957 25100808 CS MSJC Independence Day Parking Lot Rental 3,600.00 73098 7/3/2025 NAPA AUTO PARTS 140092 CS Vehicle Maintenance 1,098.73 73099 7/3/2025 PITNEY BOWES GLOBAL FIN. SERV. 3107276131 25100374 Apr-Jul'25 Postage Machine Lease 1,467.54 73100 7/3/2025 R&R BUSINESS SOLUTIONS 9356 Printing Svcs-Business Cards 48.56 9357 PD Printing Svcs-Business Cards 677.51
9351 Printing Svcs Envelopes 467.96
1,194.03
73101 7/3/2025 AILEEN BLANCO 17819 CS Magnolia Room Facility Rental Deposit Refund 300.00 73102 7/3/2025 ARACELI AMBRIZ 17579 CS North Annex Facility Rental Deposit Refund 100.00 73103 7/3/2025 CATARINA CORONADO 17817 CS Lazy Creek Facility Rental Deposit Refund 200.00
Voucher Date Vendor Invoice Number PO # Description Amount 73104 7/3/2025 CYNTHIS DIAZ 25001579 Lazy Creek facility rental deposit refund 200.00 73105 7/3/2025 ESTELA MENDIOLA 17581 CS Palm Room Facility Rental Deposit Refund 200.00 73106 7/3/2025 FLORENCE MCKEE 17816 CS Lazy Creek Facility Rental Deposit Refund 200.00 73107 7/3/2025 JULIE GALLEGOS 17818 CS Lazy Creek Facility Rental Deposit Refund 200.00 73108 7/3/2025 KEYSTONE PACIFIC PROPERTY MANAGEMENT 17582 CS Lazy Creek Deposit Refund Less Processing Fee 88.00 73109 7/3/2025 EASE OF CA 17637 Permit Refund PMT25-00265 229.14 73110 7/3/2025 I PERMIT, LLC 17162 Permit Refund PMT25-02258 36.99 73111 7/3/2025 OSCAR ALEGRIA ANAYA 16660 Permit Refund PMT24-01510 7,379.14 73112 7/3/2025 STEVENS CONSTRUCTION HOME REMODELING, INC. 17639 Permit Refund PMT25-02240 2,983.79 73113 7/3/2025 VICTOR TANG 25002304 Refund Fees PLN24-0243 - Proj Withdrawn RPT24-070 7,607.89 73114 7/3/2025 RIVERSIDE COUNTY RECORDER Dec'23-Apr'24 CE Dec'23-Apr'24 Code Enf Releases 630.00 73115 7/3/2025 SAFE FAMILY JUSTICE CENTER 17572 25100426 FY24/25 CDBG Safe Fam Ctr Req 3 & 4 3,997.03 73116 7/3/2025 SDI PRESENCE, LLC 19500 25100506 IT Support Services SQL Server 3,641.04 73117 7/3/2025 SOUTH COAST INDUSTRIAL, DOOR, INC 0625-78 PD Facility Maintenance 825.00 73118 7/3/2025 SOUTHERN CALIFORNIA EDISON 700021216873 6/20/25 Jun'25 CSA 145 Irrigation Svc 1,964.33 700600041741 6/19/25 May'25 AMR Sports Park Electric Svc 4,870.82 700381274106 6/23/25 Jun'25 Centennial Park Electric Svcs 4,186.61 700354571622 6/24/25 May'25 CFD 2017-1 Streetlight / Irrigation Svc 906.14 700921779930 6/24/25 May'25 Hidden Hills CFD2012-2 Streetlights 89.17 700344343273 6/25/25 May'25 AMR Street Light Svcs 866.78 700449636167 6/25/25 May'25 Fire Stations Electrical Svcs 3,841.65 700549826154 6/26/25 May'25 Newport Rd Sgnl & Streetlighting Svcs 637.54 700667949522 6/26/25 May'25 AMR ROW Electric Svc 95.86
700793499147 6/26/25 Jun'25 Fund 490 CFD 2012-1 AMR ROW Landscaping On 64.98 700145838534 6/27/25 Jun'25 PD Sub Station Electrical 421.83 700178388906 6/27/25 May'25 City Signal Svc 474.35
700855430819 6/27/25 Jun'25 Holland Bridge Streelight Svc 120.20 700857157419 6/27/25 Jun'25 Traffic Signal Holland/Hanover 96.86 700559501603 6/27/25 Mar-May'25 31008 Antelope Rd TC1 Signal Svc 88.28 700274062026 7/1/25 Jun'25 City Streetlight Svc 210.03
700413389590 7/1/25 Jun'25 CSA 80 Streetlights 100.61
700548135223 7/1/25 Jun'25 CSA 84 Streetlight Svc 33.54 700582740779 7/1/25 Jun'25 CSA 84 Streetlight Svc 40.29
Voucher Date Vendor Invoice Number PO # Description Amount 700851568401 7/1/25 Jun'25 Primrose at Pacific Mayfield TR28789 Street 72.92 19,182.79
73119 7/3/2025 SOUTHERN CALIFORNIA GAS, COMPANY 07102395139 6/23/25 Jun'25 PW Yard Gas Svc 27.55 06902583878 6/24/25 Jun'25 North Annex Gas Svc 121.17
11704254041 6/23/25 Jun'25 Fire Station #5 Gas Svcs 29745 Goetz Rd 104.08 252.80
73120 7/3/2025 SPECIALISTS INC. PAPER REC. & SHREDDING 604547 PD Doc Shredding Svcs 115.00 604692 CS Jun'25 Document Shredding Svcs 83.00
198.00
73121 7/3/2025 STATE OF CALIFORNIA 824231 PD Finger Printing Svcs 620.00 73122 7/3/2025 SUN CITY HARDWARE 6726777 6/2/2025 CS & PW Supplies 804.35 73123 7/3/2025 THE ECOHERO SHOW LLC 3417 25100312 CS School Recycling Presentations 1,250.00 73124 7/3/2025 THE SHERWIN-WILLIAMS CO 5094-7 PW Road Striping Materials 146.78 5413-9 PW Road Striping Materials 41.30
188.08
73125 7/3/2025 TKE ENGINEERING, INC. 2025-644 25100780 CIP 22-27 Audie Murphy Park Ranger Station Project 700.00 2025-754 25100780 May'25 AMR Park Ranger Station Engineering Svcs 1,987.50 2,687.50
73126 7/3/2025 TOYOTA OF HEMET 2156651 PW Insp Vehicle Maintenance 332.39 2157084 CDD Vehicle Maintenance 539.30
2157109 CDD Bldg Vehicle Maintenance 539.30
2157171 CDD Bldg Vehicle Maintenance 117.56
2157335 CDD Bldg Vehicle Maintenance 149.16
1,677.71
73127 7/3/2025 TRINITY EQUIPMENT INC 215699-0001 25100870 CS Parks Millcreek Ground Driven Spreader 9,400.35 73128 7/3/2025 VISCID DESIGN CO. 13605 Vehicle Decals 538.75 73129 7/3/2025 WEST TOW 25-146751 PD Vehicle Towing Svcs 35.00 73130 7/3/2025 WILLIAMS, AANISA 25-385A-A T&T Adv Aanisa W. ESRI User Conference 510.70 73131 7/3/2025 WORLDPAC INC 44078587 PD Vehicle Maintenance 112.51 44109473 PD Vehicle Maintenance 123.20
44236495 PD Vehicle Maintenance 112.51
44355187 PD Vehicle Maintenance 112.51
460.73
Voucher Date Vendor Invoice Number PO # Description Amount 73132 7/3/2025 YOUNGBLOOD & ASSOCIATES, INC 2553A 25100160 PD Polygraph Services 350.00 108 Vouchers in this report Total Vouchers 483,120.59