Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 802298 7/25/2025 24 HR. EXPRESS SERVICES, INC i188978 CS Rec Center Facilities Maint 235.00 i189053 City Hall Facilities Maint 475.00
710.00
802299 7/25/2025 4IMPRINT, INC. 29763880 CS National Night Out Promo Materials 912.63 802300 7/25/2025 ACCENTURE INFRASTRUCTURE & CAPITAL PROJECTS, LLC 33415 24100276 Jun'25 Pro Svcs CIP13-04 Bradley Road Bridge 35,428.00 802301 7/25/2025 ACT 1 CONSTRUCTION INC. 25 24100254 May25 Construction Svcs Fire Station 5 53,677.91 802302 7/25/2025 AMAZON CAPITAL SERVICES, INC. 1HCN-P49N-1W31 Bus. Amazon Prime Membership Fee 847.16 1D6F-4H6G-HTQV HR Employee Awards 144.07
1Q6Q-GT3L-KG4M IT Small Tools/Field Equip 962.86
1FRK-7P4N-W311 IT USB-C Adapter 130.00
1RGN-47GK-YRVW CS Sports Watch Me Grow Supplies 743.56
1QWD-RLTH-PRH6 CS Day of the Dead Cultural Arts Supplies 141.33 1NWT-CXDQ-JR91 CE Small Tools/Field Equip 493.08
114W-CYT9-XXMP PD Backpacks 1,971.48
19HP-DLYM-Y3FY PW Streets Small Tools/Field Equip 130.72 1R4Q-CHRH-6TVR PW Facilities Universal Condensate Pump 167.46 1TCL-KC4K-617N IT Printer Ink Tank 162.53
137Y-L4XY-G34P PD Facilities Maint 96.72
1R71-FXJ6-4XNX CS Parks Facilities Maint 244.40
1HYY-MVLC-4W43 Fire Facilities Maint 224.00
1G3R-KQ9X-3HFL HR Employee Wellness Trophies 130.44
1PWV-DY3F-NQT6 CS Adventure Camp Supplies 304.53
1R6L-LKR6-CDFQ PW Fleet Materials/Supplies 291.40
14RH-3J4N-9RGQ B&S Vehicle Maint 186.40
11L7-VCV1-6KDQ PD Office Supplies 415.46
1HP6-J79L-9W7H PW/ENG Vehicle Maint 186.40
1JLR-1VJH-C6TC City Hall Facilities Materials/Supplies 288.12 1D4X-4GXD-RF6T PD Supplies 228.35
1FR9-K9T1-HK7G PD Facilities Materials/Supplies 208.70
1FR9-K9T1-RQHY CS Vehicle Maint 988.47
14D7-LD6T-RRRW PW Streets Vehicle Maint 988.47
10,676.11
802303 7/25/2025 AMAZON CAPITAL SERVICES, INC. 193C-XMHY-DCLC Finance Office Supplies 15.21 1YTQ-WNMT-HFRM City Hall Office Furniture Replacement Key 68.67 1MPH-KW99-JR3F PW/ENG Office Supplies 52.41
17M4-DVNQ-JV3D CS Park Ranger Supplies 41.96
1Q6Q-GT3L-VH9N Finance Office Supplies 54.55
1JD7-VGJ6-NC33 PW Streets Fuses 8.58
1R6N-QMGL-PDJJ PD Facilities Materials/Supplies 10.86
Voucher Date Vendor Invoice Number PO # Description Amount 1HLG-H4YK-17GT IT/PD Computer Monitor Desk Stand 51.65
1HGV-LHCL-6WN1 IT Compressed Air Dust Cleaner 29.34
1W6H-9VGX-3TYQ CS Healthy Menifee Cooking With Kids Supplies 29.35 16CL-63HN-CWHW CS Parks ROW Small Tools/Field Equip 15.01 16VW-3G7W-CX19 CS Menifee Recycles Supplies 21.74
1RLR-YTJM-9GJH CS Facilities Emergency Exit Signs 91.34 13KL-DJM4-4N1C IT iPad Case 32.26
13LG-GKQF-TDKJ Finance Fireproof Safe Box 42.43
1KCQ-RNX3-FVWX CS Lazy Creek Office Supplies 84.24
1YKT-FGXY-QTHC CS Parks Small Tools/Field Equip 70.58
1Y9W-MTP1-VTLR CS Employee of the Quarter Award 81.83
802.01
802304 7/25/2025 BOOT BARN INC. INV00498455 CS Boots Aaron Narcisse 269.13 INV00499862 CS Boots Nicolas Saucedo 300.00
569.13
802305 7/25/2025 CG RESOURCE MANAGEMENT & ENGINEERING, INC. 1450 24100130 Apr25-Jun25 Non-Recoverable NPDES Program Svcs 870.00 802306 7/25/2025 CHARTER COMMUNICATIONS 127158101072125 Aug'25 Satellite Svcs (Various Locations) 1,159.72 802307 7/25/2025 CUMMING MANAGEMENT GROUP, INC. 172162 25100397 Jun25 Labor Compliance Svcs Civic Ctr Parking Lot 1,440.00 172164 25100698 Jun25 Labor Compliance Svcs Paloma Wash Pedestrian 140.00 172165 25100843 Jun25 Labor Compliance Svcs Cherry Hills Improveme 360.00 1,940.00
802308 7/25/2025 DUDEK 202505398 25100479 Jun'25 CEQA Svcs Liberty Bus. Ctr 3,585.00 802309 7/25/2025 EPD SOLUTIONS, INC. 14497-R 25100655 CS Quail Valley Park Env Documentation & Tech Svcs 35,681.25 802310 7/25/2025 ETECH-360 INC MF-Inv#129 25100922 As Needed Professional IT Support 12,064.00 MF-Inv-131 25100922 As Needed Professional IT Support 10,730.00 22,794.00
802311 7/25/2025 FAIR HOUSING COUNCIL 18622 25100342 CDBG 24/25 Program Reimb Req #12 2,005.71 802312 7/25/2025 FIFTH ASSET INC. DB2003343 26100030 DebtBook Subscription (GASB 87 & GASB 96) 12,000.00 802313 7/25/2025 HILLCREST CONTRACTING, INC. PB33345 25100497 CIP 22-24 Civic Center Parking Lot Project 417,888.66 PB33378 25100497 Jun25 CIP 22-24 Civic Center Parking Lot Project 475,471.30 893,359.96
802314 7/25/2025 INTERGRATED PEST CONTROL MGMT, INC. 98116 25100114 Jun'25 AMR Pest Control Services 160.00 802315 7/25/2025 J. SMITH & T. MULI, INC. 10930625 25100893 On Call Hydrological Rev & Insp Svc Menifee Valley 1,085.00
Voucher Date Vendor Invoice Number PO # Description Amount 802316 7/25/2025 KC GRAPHICS 710CW PD Printing Services 488.25 802317 7/25/2025 KIMLEY-HORN AND ASSOCIATES, INC. 32339097 25100735 May'25 CEQA Svcs-Heritage Valley EIR 68,627.50 32385222 25100609 Design Svcs Craig Evans Traffic Signal 9,552.50 78,180.00
802318 7/25/2025 KOBATA ASSOCIATES, INC. 12 2025 25100040 Jun'25 Landscape & Insp Svcs 5,320.00 802319 7/25/2025 LEADSONLINE LLC 418311 26100039 FY25/26 PD LeadsOnline License Renewal 12,622.00 802320 7/25/2025 MNJ TECHNOLOGIES DIRECT INC CINV004107905 25100900 Public Works Construction Equipment 13,376.44 802321 7/25/2025 NV5 INC 456697 25100600 Improvements Review for Nautical Cove Ph2 464.68 456699 25100631 Street Imp Rvw-TM38303 Menifee Valley Briggs Rd 4,863.21 456703 25100659 Grading Rvw-TR37671 Banner Park II 1,254.00 456705 25100662 Preliminary WQMP and Hydrology-Boulders II 2,886.74 456712 25100762 Grading & Street Imp Rwv-Coronado Condos PM38577 940.49 456715 25100762 Grading & Street Imp Rwv-Coronado Condos PM38577 757.49 456717 25100762 Grading & Street Imp Rwv-Coronado Condos PM38577 874.19 456709 25100762 Apr25 Grading & Street Imp Rwv-Coronado Condos 1,523.99 439373 25100600 Feb25 Improvements Review for Nautical Cove Ph2 1,694.81 439375 25100600 Feb25 Improvements Review for Nautical Cove Ph2 1,973.30 440824 25100631 Jan25-Feb25 St Imp Rvw Menifee Valley Briggs Rd 7,997.13 458979 25100600 May-Jun25 Improvements Review Nautical Cove Ph2 545.31 25,775.34
802322 7/25/2025 OPTIMA RPM, INC 17 24100102 May'25 Central Park Amphitheater Proj 75,363.51 15 24100102 May'25 Central Park Amphitheater Proj 19,779.10 14 24100102 Feb/Mar'25 Central Park Amphitheater Proj 35,820.70 130,963.30
802323 7/25/2025 PARKHOUSE TIRE, INC 2010957134 PD Vehicle Tires 795.91 2010957555 PD Vehicle Tires 531.85
2010957778 PW Vehicle Tires 260.89
2010958036 PW Vehicle Tires 274.89
2010958035 PD Vehicle Tires 1,475.08
2010958121 PW Vehicle Tires 76.08
3,414.70
802324 7/25/2025 PARSONS TRANSPORTATION GROUP, INC. 2506A673 25100390 Mar25 - May25 Legado McCall/Encanto Intersection 1,428.00 802325 7/25/2025 PARTS AUTHORITY, LLC 108408 Credit PD Vehicle Maintenance (121.75) 295239341 PD Vehicle Maintenance 22.51
295-239458 PD Vehicle Maintenance 117.66
062-552831 PD Vehicle Maintenance 123.52
292544067 PD Vehicle Maintenance 31.15
Voucher Date Vendor Invoice Number PO # Description Amount 295239508 PW Equip Maintenance 71.61
62554966 PD Vehicle Maintenance 124.58
292-544067 PW Equip Maintenance 31.15
400.43
802326 7/25/2025 POLAR EXPRESS HEATING & AIR CONDITIONAING, INC 83384926 PD Facilities Maint 149.00 802327 7/25/2025 PROMO SHOP, INC. 419884-1 CS Parks Jackets 1,421.65 419646-1 CS T-Shirts for Event Staff 452.19
419450-1 CS T-Shirts for PT Rec Staff 495.49
2,369.33
802328 7/25/2025 PRUDENTIAL OVERALL SUPPLY 23828536 P/W Uniform Cleaning Svc 404.90 23828537 Fleet Pro Cleaning Svc 43.91
448.81
802329 7/25/2025 QUINN RENTAL SERVICES 32491701 25100728 CS Independence Celebration Light Tower Rental 704.44 802330 7/25/2025 REC TECHNOLOGIES INC 25613852 26100027 Recreation Mgmnt Software 6,500.00 802331 7/25/2025 RHYTHM TECH PRODUCTIONS, LLC 1697 CS Shakespeare in the Park Stage/Sound Ent 2,500.00 802332 7/25/2025 RINCON CONSULTANTS, INC 67313 24100047 Jun'25 CEQA Svcs Cypress Sands 3,354.25 67292 25100051 Jun'25 CEQA Svcs Trumble & Watson 8,308.50 11,662.75
802333 7/25/2025 RSM DESIGN 27598 25100801 ED Park Signage Project Design Svcs 1,000.00 27813 25100801 CIP 24- 10 Park Signage Project Design Svcs 4,000.00 5,000.00
802334 7/25/2025 RUTAN & TUCKER, LLP 1031478 May'25 City Legal SVCS PW-Reimb 7,026.00 802335 7/25/2025 S. CALIF. ASSOC. OF GOVTS SCAG FY26 0109 FY 26 SCAG Membership Dues 15,868.00 802336 7/25/2025 SPICER CONSULTING GROUP LLC 1897.1 25100925 Fiscal Impact Review Svcs. (FIA Seaflower Review) 1,600.00 1897 25100037 Fiscal Impact Review Svcs. (FIA Seaflower Review) 2,000.00 3,600.00
802337 7/25/2025 TERRYBERRY COMPANY, LLC. T03966 HR Employee Recognition 218.58 T03967 HR Employee Recognition 193.02
T05292 Staff Recognition 5 yr 81.92
T05293 Staff Recognition 5 yr 141.32
T05933 Staff Recognition 5 yr 48.94
T05934 Staff Recognition 5 yr 156.74
T07163 Staff Recognition 5 yr 84.64
925.16
Voucher Date Vendor Invoice Number PO # Description Amount 802338 7/25/2025 VET CORPS CONTRACTING, INC 1 25100777 May25-Jun25 Pedestrian Crossing Audie Murphy Rd. 34,302.12 802339 7/25/2025 VULCAN MATERIALS COMPANY 3867533 PW Street Maintenance Materials 249.36 3867753 PW Street Maintenance Materials 614.29
3904348 PW Street Maintenance Materials 249.36
3914923 PW Street Maintenance Materials 610.68
3931237 PW Street Maintenance Materials 588.20
3931810 PW Street Maintenance Materials 584.74
3958031 PW Street Maintenance Materials 585.90
3,482.53
802340 7/25/2025 WEST COAST ARBORISTS INC. 230891 CS Centennial Park Oak Trees Arborist Svcs 1,760.00 231080 Fire Station 7 Facilities Maint 2,835.00
231121-A Jun 16-30 '25 CFD 492 Town Center Prune Svcs 5,670.00 10,265.00
802341 7/25/2025 WEX BANK 105943122 Jun'25 City Vehicle Fuel & Maint 44,682.82 802342 7/25/2025 WRCRCA 18221 May'25 MSHCP Fees 340,022.06 73300 7/25/2025 ADAME LANDSCAPING, INC. 110157 25100103 May'25 Planter Area & Turf Maint. Svcs. 1,065.81 110581 25100103 Jun'25 Planter Area & Turf Maint. Svcs. 1,065.81 2,131.62
73301 7/25/2025 ADAMSON POLICE PRODUCTS INV437509 PD Body Armor 1,484.29 73302 7/25/2025 APPLEONE EMPLOYMENT SERVICES 01-7121875 Temp Employee Svcs PE 6/28/2025 1,447.31 01-7121874 PE 6/28/25 Temp Emp Svcs 1,261.60
01-7126225 CLK PE 7/5/25 Temp Emp Svcs 1,241.51
01-7126226 PE 07/5/25 Temp Emp Svcs HR Dept 1,416.48
5,366.90
73303 7/25/2025 AUTOZONE INC. 06163927591 CS Vehicle Maintenance 200.00 73304 7/25/2025 BACKFLOW TESTING BY PATRICK 2942 Facilities Backflow Testing J056646 90.00 73305 7/25/2025 BARBIERI, PAUL 26-033E T&T Adv Paul Barbieri Leadership Training TBW 104.00 73306 7/25/2025 BARNES, LAURA 26-029-A T&T Adv Laura B. CA DOJ Cyber Crimes Training 210.00 73307 7/25/2025 BEARE, DANNY 26-033H-A T&T Adv Danny B. Leadership Training TBW 104.00 73308 7/25/2025 BIO-TOX LABORATORIES INC 47709 25100025 PD Blood Alcohol Analysis 6,412.00 47792 25100025 PD Blood Alcohol Analysis 232.00
6,644.00
73309 7/25/2025 BOONE RECYCLED MATERIALS, INC. 22209 PW Materials and Supplies 110.00
Voucher Date Vendor Invoice Number PO # Description Amount 73310 7/25/2025 CAL TRUE VALUE 006770/1 CS Parks Supplies 26.69 006783/1 CS KCSC Materials/Supplies 35.21
006785/1 CS AMR Small Tools/Field Equip 44.99
006797/1 CS Banner Park Facilities Maint 31.29
006804/1 CS AMR Park Irrigation Supplies 12.71
006806/1 CS Mayfield Park Facilities Maint 27.58
006808/1 CS Remington Park Facilities Maint 51.33
006809/1 CS Lyle Marsh Park Irrigation Supplies 4.19
233.99
73311 7/25/2025 CALIFORNIA ASSOCIATION 14765 PD CAPE Renewal 60.00 73312 7/25/2025 CALIFORNIA INTERGOVERNMENTAL INV-2734 Work Comp / CIRA Liab Apr-Jun 2025 121,385.22 73313 7/25/2025 CALIFORNIA PEACE OFFICERS', ASSOCIATION 460890 CPOA PD Membership 1,785.00 73314 7/25/2025 CARRINO, CHRISTOPHER 26-033J-A T&T Adv Christopher C. Leadership Training TBW 104.00 73315 7/25/2025 COLANTUONO, HIGHSMITH & WHATLEY, PC 66025 Legal Svcs Richland Comm Proj Retainer 540.00 73316 7/25/2025 CITY OF MURRIETA AR051879 COM JD Productions Video Book 255.16 AR051904 FY25 4rd QTR PD Dispatch Svcs 865,355.11
865,610.27
73317 7/25/2025 CA MUNICIPAL TREASURER'S ASSOCIATION 300004187 CMTA Annual Membership Lauri Lockwood 125.00 73318 7/25/2025 COUNTS UNLIMITED 25424 25100715 Traffic Data Collection in City of Menifee 5,750.00 73319 7/25/2025 CUTTING EDGE SUPPLY 073912 PW Equip Maintenance 1,569.49 73320 7/25/2025 DATAPILOT, INC. 9857875 PD Software 995.00 73321 7/25/2025 DIRECTV, LLC 004016741X250716 Jul'25 Firestation #7 Satellite Svc 128.99 73322 7/25/2025 EASTERN MUNICIPAL WATER DIST. 500163394 7/16/25 Jan-Jun'25 Air Gap Construction Water Meter Usage 1,193.32 500072538 7/18/25 Jul'25 LLMD Zone 3 Water Svc 616.17
500072542 7/18/25 Jul'25 LLMD Zone 3 Water Svc 515.80
500072544 7/18/25 Jul'25 LLMD Zone 3 Water Svc 312.32
500076722 7/18/25 Jul'25 La Piedra/Sherman Irrigation Water Svc 172.98 500077538 7/18/25 Jul'25 AMR ROW Water Svc 170.82
500077650 7/18/25 Jul'25 AMR ROW Irrigation Svc 598.81
500077903 7/18/25 Jul'25 AMR ROW Water Svc 446.08
500077904 7/18/25 Jul'25 AMR ROW Water Svc 334.19
500077905 7/18/25 Jul'25 AMR ROW Water Svc 180.59
500079025 7/18/25 Jul'25 Town Center ROW Water Svc 299.20 500079028 7/18/25 Jul'25 Town Center ROW Water Svc 355.47
Voucher Date Vendor Invoice Number PO # Description Amount 500079032 7/18/25 Jul'25 Town Center ROW Water Svc 313.69 500079033 7/18/25 Jul'25 Town Center ROW Water Svc 141.84 500079481 7/18/25 Jul'25 AMR Water Svc 478.67
500085671 7/18/25 Jul'25 AMR Silverstar Irrigation Water Svc 872.55 500086861 7/18/25 Jul'25 Central Park Irrigation Svc 806.27 500087092 7/18/25 Jul'25 AMR ROW Water Svc 949.31
500087515 7/18/25 Jul'25 AMR ROW Water Svc 826.28
500087645 7/18/25 Jul'25 Centennial Park Irrigation Water Svc 964.67 500304207 7/18/25 Jul'25 Sunset Park Water Svc 632.27
500775198 7/18/25 Jul'25 Talavera Park Water Svc 787.39 500586517 7/18/25 Jul'25 CFD 2017-1 Zone 2 872.14
500778348 7/18/25 Jul'25 CFD 2017-1, Zone 1 Town Center 139.52 500789284 7/18/25 Jul'25 Landsview Way Water Svc 75.65
13,056.00
73323 7/25/2025 EASTERN MUNICIPAL WATER DIST. 500304117 7/18/25 Jul'25 CFD2015-1 Annexation 20 Zone 21 Water Svc 25.46 500789290 7/18/25 Jul'25 AMR Area Water Svcs 58.92
500799745 7/18/25 Jul'25 Hidden Hills Water Svc 33.78
118.16
73324 7/25/2025 ENCODE PLUS LLC 3070 26100018 FY26- 90 Degree License Renewal 17,950.00 73325 7/25/2025 FIFE, TYLER 25-460-A T&T Adv Tyler F. PWX 2025 300.00 73326 7/25/2025 FRONTIER CALIFORNIA INC. 9516798153 7/4/25 Jul'25 Lazy Creek Alarm Svc 162.23 3231609666 7/7/25 Jul'25 PD FIOS Svc 598.26
9511970820 7/7/25 Jul'25 Lazy Creek DIA Svc 990.00
9516796259 7/16/25 Jul'25 Menifee PD EVPL (Live Scan) 240.74 9517238262 7/12/25 Jul'25 PD HQ Fax Line 82.33
9517238930 7/14/25 Jul'25 IT Satellite Office DIA Internet 204.49 2131666081 Jul'25 West Annex FIOS Svc 300.98
2,579.03
73327 7/25/2025 GALLS, LLC 031870970 CE Uniforms 329.46 73328 7/25/2025 GERONIMO, CARLOS 25-461B-A T&T Adv Carlos G. PWX 2025 270.00 73329 7/25/2025 GOGO TECHNOLOGIES, INC. 4189 25100283 CS Jun'25 Specialized Transit Program 86.95 73330 7/25/2025 GRACIE'S LUNCHBOX 908 CS Family Cookout Meals 1,348.50 73331 7/25/2025 GUTIERREZ, DAVID 26-033B-A T&T Adv David G. Leadership Training TBW 104.00
Voucher Date Vendor Invoice Number PO # Description Amount 73332 7/25/2025 HOME DEPOT CREDIT SERVICES 514051 PW Streets Small Tools/Field Equip 1,515.72 5020682 PW Streets Materials/Supplies 54.86
523742 PD Facilities Materials/Supplies 60.06
523743 Fire Facilities Maint 57.66
1900445 Fire EcoFlow Generator 5,355.98
7250019 CS Facilities Maint 919.24
2180773 PW Streets Pallet Deposit Refund (26.94)
2901850 CS Facilities Maint 1,464.21
9520098 CS Parks Small Tools/Field Equip 376.05
3182040 PD Wall Mirrors 412.68
10,189.52
73333 7/25/2025 IMPERIAL SPRINKLER SUPPLY 0022087492-001 CS AMR Park Irrigation Supplies 267.07 0022094967-002 CS ROW Zone 3 Irrigation Supplies 6.66
0022096770-001 CS Zone 3 Facilities Maint 16.71
0022098816-001 CS Hidden Hills Park Facilities Maint 185.24 0022044618-001 CS AMR Park Irrigation Supplies 456.04
0022117176-001 CS Lyle Marsh Park Irrigation Supplies 115.78 0022152587-001 CS Small Tools/Field Equip 90.75
1,138.25
73334 7/25/2025 INLAND LIGHTING SUPPLIES, INC 297267 CS Facilities Maint 1,717.16 73335 7/25/2025 INTERNATIONAL E-Z Up AAAQ528122 PD Equipment 185.21 73336 7/25/2025 JENNINGS ENVIRONMENTAL, LLC 2025-MENI-001 Pre-Construction Survey Paloma Wash BUOW 2,150.00 73337 7/25/2025 KARRER, CHRISTOPHER 26-033A-A T&T Adv Christopher K. Leadership Training TBW 104.00 73338 7/25/2025 LAUTZENHISER'S STATIONERY, LLC 13321 CLK Minute Book Printing Svcs 4,435.40 73339 7/25/2025 LEXIPOL, LLC INVLEX11253657 PD Law Enforcement Manuals 1,168.90 INVPM11256045 26100019 LEFTA Software Subscription 17,500.00 18,668.90
73340 7/25/2025 LOWES 992704 -PFNIET PW Streets Materials/Supplies 22.65 980809 -PFYEGM PD Facilities Materials/Supplies 10.01
981676 -PFYEGO PD Facilities Materials/Supplies 103.30
985944 -PGCXCG PD Facilities Materials/Supplies 22.70
992511 -PGMHBY PD Facilities Materials/Supplies 158.25
996602 -PGQIZG CS Parks Small Tools/Field Equip 137.12
996778 -PGQIZI CS Parks Facilities Maint 188.52
642.55
73341 7/25/2025 MARTIN, NICHOLAS 26-033M-A T&T Adv Nicholas M. Leadership Training TBW 104.00 73342 7/25/2025 MCNINCH, RYAN 26-033V-A T&T Adv Ryan M. Leadership Training TBW 104.00
Voucher Date Vendor Invoice Number PO # Description Amount 73343 7/25/2025 D-PREP, LLC ACN20250826-28 PD Training Adv Crisis Negotiations 2,310.00 73344 7/25/2025 VILLAGE NEWS, INC 35240 CEO/COMM 2025 Sourcebook Print Ad Svcs 1,995.00 73345 7/25/2025 NAPA AUTO PARTS 143152 PD Vehicle Maintenance 1,663.39 73346 7/25/2025 O'REILLY AUTO PARTS 4746-263108 CS Vehicle Maintenance 36.96 73347 7/25/2025 PACIFIC PRODUCTS & SVCS. LLC 36324 PW Street Sign Maintenance 2,956.91 36332 PW Street Sign Maintenance 2,419.69
5,376.60
73348 7/25/2025 NORTHWESTERN UNIVERSITY ckarrer89 PD Executive Mgmt Program-C.Karrer 2,600.00 73349 7/25/2025 PECHANGA RESORT INC 81825 25100903 PD Teambuilding Location 4,753.04 73350 7/25/2025 PEREZ, RAUL 26-033P-A T&T Adv Raul P. Leadership Training TBW 104.00 73351 7/25/2025 PERRIS UNION HIGH SCHOOL DIST. 2025/212 25100622 CS Jun'25 PUHSD Aquatics Facility Rental 1,095.00 73352 7/25/2025 PROFORCE LAW ENFORCEMENT 577431 PD Supplies 433.88 73353 7/25/2025 R&R BUSINESS SOLUTIONS 9370 Printing Svcs-Business Cards 194.23 9369 Printing Svcs-Business Cards 194.23
388.46
73354 7/25/2025 EVA HIGAREDA 19125 CS Picnic Shelter Refund Less Processing Fee 38.00 73355 7/25/2025 JACKY MUNGUIA 19122 CS Picnic Shelter Refund Less Processing Fee 88.00 73356 7/25/2025 REP FITNESS LLC INV-1538 PD Equipment 2,720.16 73357 7/25/2025 SDI PRESENCE, LLC 19746 25100506 IT Support Services SQL Server 4,411.26 73358 7/25/2025 SH-MENIFEE, LLC F0593 SWEET Summer Staff Apprec Event Ballroom Rental 250.00 73359 7/25/2025 SHI INTERNATIONAL CORP. B20006298 26100017 IT-Palo Alto Security Subscription 31,322.61 73360 7/25/2025 SLI CLEANING SERVICES 0049 PD Biohazard Clean Up Svcs 325.00 73361 7/25/2025 SOUTHERN CALIFORNIA EDISON 700271101708 7/14/25 Jun'25 PD HQ Electrical Svc 6,875.79 700901655662 7/16/25 Jun'25 Salt Creek Trail Signalized Crossings 254.94 700805246756 7/21/25 Jun'25 Cherry Hills Electrical Svcs 184.54 700805226851 7/21/25 Jun'25 Cherry Hills Electric Svcs 72.77 700988082662 7/8/25 Jun'25 Holland Rd Electrical Svcs 68.74 7,456.78
Voucher Date Vendor Invoice Number PO # Description Amount 73362 7/25/2025 SOUTHERN CALIFORNIA GAS, COMPANY 04592559506 7/23/25 Jul'25 Cherry Hills Gas Svc 15.78 04777071053 7/23/25 Jul'25 Fire Station #7 Gas Svc 166.19 181.97
73363 7/25/2025 SPECIALISTS INC. PAPER REC. & SHREDDING 604899 Jun'25 City Hall Shredding Svcs 115.00 73364 7/25/2025 STATE OF CALIFORNIA 833837 PD Blood Alcohol Analysis 245.00 830682 PD Finger Printing Svcs 179.00
833873 PD Blood Alcohol Analysis 70.00
831375 PD Finger Printing Svcs 373.00
867.00
73365 7/25/2025 T & D DESIGNS 250435 PD Embroidery 80.50 73366 7/25/2025 TRI STATE MATERIALS INC 118348 Fire Station 68 Facilities Maint 421.57 118349 Fire Station 68 Facilities Maint 245.13
666.70
73367 7/25/2025 VISCID DESIGN CO. 013727 PW Vehicle Decals 1,077.50 73368 7/25/2025 WEST COAST LIGHTS & SIRENS INC 28059 PD Vehicle Maintenance Unit 20-04 524.84 73369 7/25/2025 WEST TOW 25-147818 PD Vehicle Towing Svcs 130.00 25-147605 PD Vehicle Towing Svcs 115.00
25-147604 PD Vehicle Towing Svcs 130.00
25-147301 PD Vehicle Towing Svcs 115.00
490.00
73370 7/25/2025 WIGGINS, TERRENCE 26-033T-A T&T Adv Terrence W. Leadership Training TBW 104.00 73371 7/25/2025 WORLDPAC INC 45177146 PW Vehicle Maintenance 316.76 45407580 PD Vehicle Maintenance 113.83
430.59
117 Vouchers in this report Total Vouchers 3,001,112.01