Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 802343 8/1/2025 ACT 1 CONSTRUCTION INC. Retention #1 A Retention Release Fire Station #5 part 1 of 2 148,632.29 Retention #1 B Retention Release Fire Station #5 part 2 of 2 293,947.63 442,579.92
802344 8/1/2025 ALBERT A. WEBB ASSOCIATES ARIV0008841 24100325 Jun25 Review Landscape IP21-09L Newport Pointe 173.00 ARIV0008843 25100387 Jun25 Landscape Plan Revw-Menifee Commerce Center 1,568.00 1,741.00
802345 8/1/2025 ALL MAGIC M.V. INC 8662 PD Unit 20-04 Vehicle Maintenance 7,098.72 8034 25100499 Repair damage to PD Unit 20-22 9,185.68
16,284.40
802346 8/1/2025 AMAZON CAPITAL SERVICES, INC. 1KRT-TFH3-9RY9 PW Streets Small Tools/Field Equip 580.99 17PG-7DL6-F36C HR Office Supplies 41.95
1W6J-7LGC-3N4P PD Office Supplies 17.39
1C3H-DV4F-79LP CS Centennial Park Facilities Maint 190.31 1KNQ-Y1NT-7JHV Fire Facilities Maint 152.24
1RLF-FV4W-6VNW Fire Facilities Maint 101.17
11HR-3LJC-677W CS KCSC Facilities Maint 66.88
194X-DKRK-KJCM PD Supplies 154.94
1J9X-DLWD-9CXJ CS Parks ROW Small Tools/Field Equip 427.92 1C94-6PQJ-9PGM Finance Office Supplies 36.46
1KM6-JPFT-CDKD CS Cultural Arts Supplies 61.48
1TPC-PFN7-9GLK CS Parks Small Tools/Field Equip 635.46
1Q4M-XM1W-CVDD PD Admin Office Supplies 65.16
1PP1-D9CK-9FCX Finance Fireproof Safe Box (42.43)
1Y6D-36FQ-MWNL CS West Annex Facilities Maint 27.18
1LYC-YJTC-T6XF PW Streets Vehicle Maint (423.63)
2,093.47
802347 8/1/2025 AMBER MANAGEMENT, LLC 1-82025 Aug'25 PD HQ Mnthly Rent 29714 Haun Rd Bldg A, B 32,939.30 2-82025 Aug'25 City Hall Mnthly Rent 29844 Haun Rd 72,357.59 3-82025 Aug'25 City Hall Extra Office 29826 Ste 307 Haun 6,541.78 111,838.67
802348 8/1/2025 ARCHITERRA DESIGN GROUP 33962-33968, 33993 25100044 Jun'25 Landscape/Inspection Svcs 4,646.25 802349 8/1/2025 BADGE FRAME, INC 471885 PD Badge Frame 49.00 802350 8/1/2025 BOOT BARN INC. INV00499863 CS Boots Greg Jimenez 300.00 802351 8/1/2025 BUREAU VERITAS TECHNICAL ASSESSMENTS, LLC VIS69185-011 25100341 Jun25 Prof Eng Svcs CIP 24-24 ADA Self Eval 2,546.00 802352 8/1/2025 CHARTER COMMUNICATIONS 188856001071425 Aug'25 City Hall Satellite Svcs 124.35
Voucher Date Vendor Invoice Number PO # Description Amount 802353 8/1/2025 COUNTY OF RIVERSIDE TLMA, ADMINISTRATION TL0000017753 26100052 County of Riverside Slurry Seal Project 250,010.00 802354 8/1/2025 CUMMING MANAGEMENT GROUP, INC. 172163 25100541 Jun'25 Labor Compl Svcs Krikorian Demo 280.00 802355 8/1/2025 DENNIS JANDA, INC. 17264 Antelope Rd Resurfacing Topographic Survey 9,080.00 802356 8/1/2025 DOKKEN ENGINEERING 49704 25100372 May-Jun25 ROW Design Svcs Civic Center Parking Lot 480.00 802357 8/1/2025 FRESHWORKS INC FS334216 26100044 IT Help Desk Software Subscription 32,261.00 802358 8/1/2025 GARY F. HOYT LANDSCAPE ARCHITECTURE, INC. CP-2731 24100133 May25 On Call Insp. & Landscape Design Svcs 6,732.00 CP-2737 25100876 Jun25 Eng Plan Check Civic Center Parking Lot 1,024.00 CP-2739 25100042 May-Jun'25 PLN On Call Insp & Landscape 5,848.00 CP-2738 24100133 Jun25 On Call Inspection & Landscape Des Svcs 2,992.00 16,596.00
802359 8/1/2025 GOLDSTAR ASPHALT PRODUCTS 32927 PW Materials / Supplies 289.74 32968 PW Materials / Supplies 148.26
33035 PW Materials / Supplies 283.54
721.54
802360 8/1/2025 GRANICUS, LLC 208522 26100007 IT Agenda Management Software 41,851.36 802361 8/1/2025 J. SMITH & T. MULI, INC. 10390625 24100176 Jun25 WQMP & Hydrology Review Nautical Cove 2,325.00 10540625 24100229 May25-Jun25 WQMP/Drainage Review-Fitwell Health 2,015.00 10940725 26100034 SWPPP Plan Check-Bradley Rd Bridge Over Salt Creek 1,860.00 6,200.00
802362 8/1/2025 KC GRAPHICS 41907 PD Printing Services 337.13 802363 8/1/2025 KEYSTONE INDUSTRIAL MEDICINE 1253 26100038 Jul25 On Call Medical Consultant Svcs 1,500.00 802364 8/1/2025 KIMLEY-HORN AND ASSOCIATES, INC. 32149257 25100224 Sewer Design Svcs CIP24-09 Gale Webb Sewer 2,330.00 32386127 24100306 Jun'25 Design Svcs CIP 24-01 7,173.43 32542034 24100317 Jun'25 Design Svcs Civic Center Parking Lot 13,340.00 32253173 24100053 May'25 CEQA Svcs-Logistics Warehouse 7,067.70 29,911.13
802365 8/1/2025 KTU&A 37470 25100654 CS Jun'25 Park Asset Inventory Services 107.00 802366 8/1/2025 LEXISNEXIS COPLOGIC, SOLUTIONS INC 1030002047 25100251 May'25 PD Online Reporting System 1,527.70 802367 8/1/2025 MityLite Inc 00189900 25100852 CS Facility Chair Stacking Cart 2,188.65
Voucher Date Vendor Invoice Number PO # Description Amount 802368 8/1/2025 NV5 INC 456696 24100230 WQMP/Hydrology Review-TM38125 4,675.94 424055 24100230 Nov24-Dec24 WQMP/Hydrology Review TR38128 2,013.66 439364 24100230 Feb25 WQMP/Hydrology Review-TM38125 299.47 458987 25100351 Jun25 Tract Map Review TM37692 Quail Hills 3,262.59 10,251.66
802369 8/1/2025 OPTIMA RPM, INC 16 24100102 May'25 Central Park Amphitheater Cons 83,924.05 802370 8/1/2025 ORIGINAL WATERMEN, INC 98348 25100791 CS Aquatics Uniforms 2,891.02 802371 8/1/2025 PARKHOUSE TIRE, INC 2010958881 PW Street Vehicle Tires 36.69 802372 8/1/2025 PARSONS TRANSPORTATION GROUP,, INC. 2506B571 24100187 Jun25 Via Cantalena & Scott Traffic Review 1,666.00 2507B664 24100305 Jun25 Design Svcs Menifee Rd Widening Project 19,225.00 20,891.00
802373 8/1/2025 PARTS AUTHORITY, LLC 295-239729 PW Equip Maintenance 146.57 101-467277 PD Vehicle Maintenance 226.33
065-927384 PD Vehicle Maintenance 141.38
514.28
802374 8/1/2025 PRUDENTIAL OVERALL SUPPLY 23831423 P/W Uniform Cleaning Svc 404.90 23831424 Fleet Pro Cleaning Svc 43.91
23834599 P/W Uniform Cleaning Svc 396.80
23834600 Fleet Pro Cleaning Svc 43.91
889.52
802375 8/1/2025 R.J. NOBLE COMPANY 262739 PW Street Maintenance 553.84 802376 8/1/2025 RADEECAL, INC INV-4078 PD Printing - Sticker Sheets 734.06 802377 8/1/2025 RINCON CONSULTANTS, INC 67217 24100034 Jun'25 PLN On Call Svcs-Legado 2,911.75 802378 8/1/2025 RIVERSIDE COUNTY SHERIFF DEPT SH0000048694 CAL ID 25/26 Membership 111,560.00 802379 8/1/2025 RUTAN & TUCKER, LLP 1030252 Apr'25 City Legal Svcs PW/CIP Reimb 8,934.50 1030262 Apr'25 City Legal Svcs PW General 1,880.20
10,814.70
802380 8/1/2025 STRADLING YOCCA CARLSON & RAUTH LLP 421760 25100920 Jan25-Jun25 Pro Svcs CFD 2025-1 Menifee Vista 14,440.44 802381 8/1/2025 STUDENT TRANSPORTATION, OF AMERICA 70311966 26100050 CS Rec Charter Bus Svcs Pins n' Pockets 750.67 70312284 26100050 CS Rec Charter Bus Svcs Temeku Theater 750.67 70312535 26100050 CS Rec Charter Bus Svcs Mulligans 783.25 70312997 26100050 CS Rec Charter Bus Svcs Castle Park 1,011.33 3,295.92
Voucher Date Vendor Invoice Number PO # Description Amount 802382 8/1/2025 SUPERIOR PAVEMENT MARKINGS,INC 20853 26100040 Willowood & Pebble Beach Thermoplastic Striping 5,195.25 802383 8/1/2025 U.S. BANK NA 14873788 Jun'25 Acct Mgmt Svcs 1,118.71 802384 8/1/2025 UEBER HAUN I, LLC 157 Aug' 2025 PD Substation Land Lease 6,425.87 802385 8/1/2025 VALLE, ABIGAIL 19412 Jul'25 Advanced Disability Pension Payment 6,395.23 802386 8/1/2025 VERDUZCO FAMILY INVESTMENT GROUP, LLC 19339 Aug' 2025 PD Substation Lease 2,358.29 802387 8/1/2025 VULCAN MATERIALS COMPANY 3970612 PW Street Maintenance Materials 611.88 3970618 PW Street Maintenance Materials 614.65
4008682 PW Street Maintenance Materials 249.36
4031774 PW Street Maintenance Materials 622.72
4041128 PW Street Maintenance Materials 613.08
2,711.69
802388 8/1/2025 YUNEX, LLC 5610005696 Streetlight Op & Maint 27391 Potomac Dr 5,190.00 5610005697 Streetlight Op & Maint Bradley & Chambers 5,190.00 5610005698 Streetlight Op & Maint Laguna Vista & Tres Lagos 5,190.00 5610005699 Streetlight Op & Maint Haun & Lacosse 5,190.00 5610005708 Streetlight Op & Maint 29099 Abelia Glen 5,190.00 5610005709 Streetlight Op and Maint Solitude & Sherman 5,190.00 5610005710 Streetlight Op and Maint Palomar & Garbani 5,190.00 5610005711 Streetlight Op and Maint Lindenberger & Falcon Hil 5,190.00 5610005712 Streetlight Op and Maint Cluster & Abelia Glen 5,190.00 5610005713 Streetlight Op and Maint Sherman & Solitude 5,190.00 5610005794 Streetlight Op and Maint Call Outs Jun 2025 800.00 5610005795 Streetlight Op and Maint 24718 Ganymede 2,464.00 55,164.00
73372 8/1/2025 ADAME LANDSCAPING, INC. 110156 25100071 May'25 ROW Landscape Maint. Svcs. 54,658.51 110580 25100071 Jun'25 ROW Landscape Maint. Svcs. 54,658.51 109,317.02
73373 8/1/2025 AIR & HOSE SOURCE, INC 620939 PW Vehicle Maintenance 1,147.54 621163 PW Vehicle Maintenance 139.00
1,286.54
73374 8/1/2025 APPLEONE EMPLOYMENT SERVICES 01-7129779 HR PE 7/12/25 Temp Emp Svcs 1,434.93 73375 8/1/2025 BLUETRITON BRANDS INC 05G8710172142 B City Bottled Water 7/1/25 - 7/18/25 8710172142 2,291.38 05G8710172142 A City Bottled Water 6/19/25 - 6/30/25 8710172142 735.30 3,026.68
Voucher Date Vendor Invoice Number PO # Description Amount 73376 8/1/2025 BOONE RECYCLED MATERIALS, INC. 22299 PW Materials and Supplies 111.58 22302 PW Materials and Supplies 110.00
221.58
73377 8/1/2025 CAL TRUE VALUE 006801/1 CS Parks Supplies 4.20 006810/1 CS Lazy Creek Materials/Supplies 2.44
006811/1 CS Spirit Park Small Tools/Field Equip 72.45
006812/1 CS Parks Materials/Supplies 538.30
006813/1 CS Centennial Park Event Materials/Supplies 23.44 006819/1 CS La Ladera Park Facilities Maint 16.51
006823/1 CS AMR ROW Small Tools/Field Equip 14.67
006826/1 CS Parks Small Tools/Field Equip 79.25
751.26
73378 8/1/2025 CALIFORNIA ASSOC TACTICAL, OFFICERS 3001403 PD Training 2,500.00 73379 8/1/2025 CALIFORNIA BUILDING STANDARDS 19394 Green Fees Quarter Ending March 31, 2025 6,355.80 73380 8/1/2025 CALIFORNIA BUILDING OFFICIALS 19018 B&S Webinar-L.Sportelli 90.00 73381 8/1/2025 CARAHSOFT TECHNOLOGY, CORPORATION IN2025837 26100026 Accela Citizen Access Portal Svcs 195,434.87 73382 8/1/2025 CHAMBERS GROUP, INC 38047 25100796 Jun'25 CEQA Svcs Bella Estates 2,852.10 73383 8/1/2025 COUNTY OF RIV. LIBRARY, DIVISION 2025-17 FY24/25 Oct-Dec24 Menifee Library Reimb Collection 10,228.90 2025-21 FY24/25 Jan-Mar25 Menifee Library Reimb Collection 7,379.54 2025-25 FY24/25 Apr-Jun25 Menifee Library Reimb Collection 24,795.91 42,404.35
73384 8/1/2025 COX, COREY 26-033G-A T&T Adv Corey C. Leadership Training TBW 104.00 73385 8/1/2025 DEPARTMENT OF CONSERVATION 19395 City of Menifee Quarter Ending Mar 2025 SMIP Fees 23,095.45 73386 8/1/2025 EASTERN MUNICIPAL WATER DIST. 500001174 7/18/25 Jul'25 CSA 145 Water Svc-Pete Peterson 1,858.96 500075900 7/18/25 Jul'25 Haun Rd Water Svc 1,326.38
500076871 7/18/25 Jul'25 AMR Sports Park Irrigation 2,748.11 500078181 7/18/25 Jul'25 Spirit Park Water Svc 1,743.08 500082800 7/18/25 Jul'25 Hidden Hills Park Water Svc 6,114.51 500084765 7/18/25 Jul'25 Mayfield Park Irrigation Svc Evans Rd 1,053.53 500086136 7/18/25 Jul'25 AMR ROW Water Svc 1,113.71
500086142 7/18/25 Jul'25 AMR ROW Water Svc 878.64
500087646 7/18/25 Jul'25 Centennial Park Irrigation Water Svc 1,842.83 500525147 7/18/25 Jul'25 AMR ROW Water Svc 1,086.99
500772967 7/18/25 Jul'25 Banner Village Park Water Svc 1,491.52 500779738 7/18/25 Jul'25 Hidden Hills ROW Water Svc 2,234.63 500084766 7/18/25 Jul'25 AMR Creek View Irrigation Water Svc 743.29
Voucher Date Vendor Invoice Number PO # Description Amount 500086143 7/18/25 Jul'25 AMR ROW Water Svc 230.78
500086213 7/18/25 Jul'25 Town Center ROW Water Svc 363.08 500086214 7/18/25 Jul'25 Town Center ROW Water Svc 106.06 500086865 7/18/25 Jul'25 Town Center Water Svc 315.07
500087090 7/18/25 Jul'25 AMR ROW Water Svc 417.83
500087091 7/18/25 Jul'25 AMR ROW Water Svc 466.49
500087647 7/18/25 Jul'25 Centennial Park Water Irrigation Svc 273.36 500089384 7/18/25 Jul'25 CFD 2015-2 Annexation 28 Zone 28 311.37 500599997 7/18/25 Jul'25 CFD 2017-1 Zone 1 325.06
500769355 7/18/25 Jul'25 ROW Water Svc 337.22
500653377 7/18/25 Jul'25 AMR ROW Water Svc 3,320.46
500779741 7/18/25 Jul'25 Hidden Hills ROW Water Svc 1,903.52 32,606.48
73387 8/1/2025 EASTERN MUNICIPAL WATER DIST. 500242567 7/18/25 Jul'25 CFD2015-1 Annexation 20 Zone 21 Water Svc 40.67 500529547 7/18/25 Jul'25 Remington Water Svc 100.62
141.29
73388 8/1/2025 ENVIRONMENTAL SCIENCE, ASSOCIATES 209669 25100043 May''25 On Call Enviro Review 624.50 73389 8/1/2025 FERNANDEZ, JOSHUA 26-033K-A T&T Adv Joshua F. Leadership Training TBW 104.00 73390 8/1/2025 FISHER WIRELESS SERVICES, INC 088656 Jul25 City Radio Charges 177.48 73391 8/1/2025 FRONTIER CALIFORNIA INC. 9517238881 7/24/25 Jul'25 City Hall Local & Long Distance Svcs 1,670.85 3100109929 7/19/25 Jul'25 Spirit Park FIOS 300.98
9516798527 7/19/25 Jul'25 City Hall Rollover Lines 546.76 2,518.59
73392 8/1/2025 GRACIE'S LUNCHBOX 000372 ECD Catering 315.38 73393 8/1/2025 GUTIERREZ, HERIBERTO 26-033C-A T&T Adv Heriberto G. Leadership Training TBW 104.00 73394 8/1/2025 HAWKINS, DEVON 26-033U-A T&T Adv Devon H. Leadership Training TBW 104.00 73395 8/1/2025 ICON FIRE PREVENTION, INC 366 CS KCSC Facilities Maint 695.00 73396 8/1/2025 IMPERIAL SPRINKLER SUPPLY 0022217266-001 CS AMR ROW Irrigation Supplies 84.72 0022219543-001 CS Parks Irrigation Supplies 73.34
0022223880-001 CS AMR ROW Irrigation Supplies 126.11
0022198014-001 CS Zone 3 ROW Irrigation Supplies 9.82
0022277775-001 CS Central Park Irrigation Supplies 27.23 0022094967-003 CS Zone 3 ROW Irrigation Supplies 47.57
0022276258-001 CS Talavera Park Irrigation Supplies 73.34 0022288156-001 CS Parks Irrigation Supplies 73.34
0022306214-001 CS AMR ROW Irrigation Supplies 216.68
732.15
Voucher Date Vendor Invoice Number PO # Description Amount 73397 8/1/2025 INTEGRATED DEMPLITION AND REMEDIATION INC. 2025-072A 25100819 CS Cherry Hills Asbestos Abatement Svcs. 163,685.00 73398 8/1/2025 INTERNATIONAL CODE COUNCIL Q15.000033717 ICC Membership-C.Carlson 520.00 73399 8/1/2025 INTERNATIONAL E-Z UP AAAQ528129 PD/CODE Equipment 1,550.27 73400 8/1/2025 ISARRARAZ, LUIS 26-033L-A T&T Adv Luis I. Leadership Training TBW 104.00 73401 8/1/2025 LIEBERT CASSIDY WHITMORE 298577 25100848 Mandated Reporting Training - Community Services 2,675.00 73402 8/1/2025 MENIFEE CAR WASH COM-JUNE2025 Fire Vehicle Maintenance 50.29 73403 8/1/2025 MMASC 13361 MMASC Conference Registration Jenny McConville 625.00 73404 8/1/2025 BIG EAR AUDIO LLC INV-05679 (Revised) 25100667 KCSC Compact Lighting Console 3,476.44 26-033N-A T&T Adv Dustin N. Leadership Training TBW 104.00 3,580.44
73406 8/1/2025 O'REILLY AUTO PARTS 4746-264473 PW Parks Vehicle Maintenance 89.15 4746-264461 PW Materials and Supplies 65.77
154.92
73407 8/1/2025 PDQ EQUIPMENT LLC TCT67679 25100784 CS Sport Field Sod Cutter 10,059.38 73408 8/1/2025 FLORENCE MCKEE 19214 CS Facility Rental Cleaning Compensation 40.00 73409 8/1/2025 MARISELA PERIVOLIDIS 25001618 Lazy Creek facility rental deposit refund 200.00 73410 8/1/2025 AT&T MOBILITY 19297 Deposit Account Refund Ethanac Cell Site 4,995.26 73411 8/1/2025 KARSON CONSTRUCTION, INC. 19293 Permit Refund PMT25-01986 475.17 73412 8/1/2025 UNIVERSAL ROOFING & CONSTRUCTION INC. 19294 Permit Refund PMT25-02920 191.97 73413 8/1/2025 RIO HONDO COMMUNITY COLLEGE, DISTRICT X25-07-ZMEN PD Training 50.00 73414 8/1/2025 RIPALOG, LLC 2025050135 Jul-Sep'25 PD Reporting Subscription 1,900.00 73415 8/1/2025 RUNNELLS, MANDI 26-033S-A T&T Adv Mandi R. Leadership Training TBW 104.00 73416 8/1/2025 SHI INTERNATIONAL CORP. B20015169 26100016 IT ExtraHop Subscription 69,700.70 73417 8/1/2025 SIGNS BY TOMORROW INV-40993 Public Hearing Signage 891.75 73418 8/1/2025 SOUTHERN CALIFORNIA EDISON 700275721130 7/22/25 Jul'25 Derby Hill TC-1 Signal Svc 129.50 700275763768 7/22/25 Jul'25 Derby Hill TC-1 Signal Svc 60.90 700290354992 7/22/25 Jul'25 AMR Street Traffic Signal Svc 99.97
Voucher Date Vendor Invoice Number PO # Description Amount 700290425017 7/22/25 Jul'25 AMR Street Traffic Signal Svc 36.64 700600041741 7/22/25 Jun'25 AMR Sports Park Electric Svc 6,178.76 700753351251 7/22/25 Jun'25 CFD 2015-2 Annex #7, Zone 8 Irrigation Svc 64.80 700917268723 7/22/25 Jul'25 Fire Station 5 Electrical Svcs 2,272.80 700937294674 7/22/25 Jul'25 Fire Station 5 Traffic Signal 55.12 700318765585 7/23/25 Jul'25 Newport Rd/ AMR CFD 2012-1 Sgnl Svc 191.67 700021216873 7/23/25 Jul'25 CSA 145 Irrigation Svc 2,293.58 700578241393 7/23/25 Jun'25 City Hall Electric Svc 7,942.33 700354571622 7/25/25 Jun'25 CFD 2017-1 Streetlight / Irrigation Svc 910.46 700921779930 7/25/25 Jun'25 Hidden Hills CFD2012-2 Streetlights 83.99 700793499147 7/29/25 Jul'25 Fund 490 CFD 2012-1 AMR ROW Landscaping On 73.06 700667949522 7/29/25 Jun'25 AMR ROW Electric Svc 111.64 20,505.22
73419 8/1/2025 SOUTHERN CALIFORNIA EDISON 7590639786 So.Cal Edison Req 3932696 TD2397007 Menifee Center 13,288.74 73420 8/1/2025 SOUTHERN CALIFORNIA GAS, COMPANY 07102395139 7/23/25 Jul'25 PW Yard Gas Svc 28.86 00812582732 7/24/25 Jul'25 Lazy Creek Rec Gas Svc 5.26
06482583348 7/24/25 Jul'25 West Annex/Senior Ctr Gas Svc 48.51 06902583878 7/24/25 Jul'25 North Annex Gas Svc 111.78
09193496727 7/24/25 Jul'25 PD (Bldg A) Gas Svc 31.05
18643610217 7/24/25 Jul'25 PD (Bldg B) Gas Svc 98.70
11704254041 7/23/25 Jul'25 Fire Station #5 Gas Svcs 29745 Goetz Rd 107.35 431.51
73421 8/1/2025 SOUTHERN CALIFORNIA MULCH INC. 35923 CS AMR Sports Field Facilities Maint 52.20 73422 8/1/2025 SOUTHERN CALIFORNIA PERMANENTE, MEDICAL GRP. 9000141154 Physical Exams acct 226000000005 1,870.00 73423 8/1/2025 STAPLES CONTRACT & COMMERICAL 005900854 Jun'25 Office Supplies 7,887.46 73424 8/1/2025 TKE ENGINEERING, INC. 2025-1049 25100780 Jun'25 AMR Park Ranger Station Engineering Svcs 3,492.50 73425 8/1/2025 TOYOTA OF HEMET 2158698 PW Engr Vehicle Maintenance 331.62 73426 8/1/2025 ULINE, INC 195448018 PW Materials & Supplies 288.34 73427 8/1/2025 VCA CALIFORNIA OAKS ANIMAL HOSPITAL 5560660411 PD-As Needed Vet Svcs 38.75 73428 8/1/2025 VERIZON WIRELESS 6117405931 Jun'25 City Mobile Device Charges 7,325.50 6116738121 Jun'25 PD Mobile Charges 10,390.89
17,716.39
103 Vouchers in this report Total Vouchers 2,072,785.87