Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 802427 8/15/2025 ALEAF, INC. 14153K 25100123 B&S As Needed Permit Tech. Svos. 10,509.96 10,509.96
802428 8/15/2025 AXON ENTERPRISE, INC INUS354214 26100002 PD Body Worn & Dash Cameras 683,040.61 683,040.61
802429 8/15/2025 B&H PHOTO-VIDEO & ELECTRONICS 235935921 Digital Production Supplies/Restock 3,020.64 3,020.64
802430 8/15/2025 BOGH ENGINEERING LLC 1 25100671 Jul25 CIP 20-13 Paloma Wash Pedestrian Bridge Proj 164,303.87 164,303.87
802431 8/15/2025 C BELOW, INC 5647 25100858 May-Jun25 potholing/survey services for CIP 24-20 9,165.00 9,165.00
802432 8/15/2025 CALIFORNIA DEPARTMENT OF TECHNOLOGY DC24251060X 25100875 Microsoft 365 Subscription 245,227.27 245,227.27
802433 8/15/2025 COMPLETE PAPERLESS SOLUTIONS, LLC 4462 26100105 Laserfiche Rio System Licenses Renewal 48,896.86 48,896.86
802434 8/15/2025 DENNIS JANDA, INC. 17208 24100174 Jun25 Tract Map Review TM31229-1 Nautical Cove 1,140.00 1,140.00
802435 8/15/2025 DOCU-TRUST 0056323 Aug'25 Doc Storage/Retrieve Sves 970.70 970.70
802436 8/15/2025 DOKKEN ENGINEERING 49799 25100731 Jun25 CIP 24-04 Romoland Elementary Design Svcs 24,167.50 49800 25100730 Jun25 CIP 24-15 Harvest Valley for Design Svcs. 28,492.50 52,660.00
802437 8/15/2025 ENTERPRISE FM TRUST FBN5411444 26100031 Aug'25 PD/CODE/CS Vehicle Leases 13,914.38 13,914.38
802438 8/15/2025 EPD SOLUTIONS, INC. 20057 25100733 Jun'25 CEOA Svcs Menifee 27 Residential Project 19,570.00 20065 25100821 Menifee Hills Enviro Site Assessment 6,075.00 25,645.00
802439 8/15/2025 GOVERMENTJOBS.COM, INC. INV-141921 25100007 NeoGov Perform, Onboard, Learn, Insight & Gowjobs 3,430.60 3,430.60
802440 8/15/2025 HDL COREN & CONE SIN052704 26100081 Property Tax Consulting Sues July - Sept 2025 3,170.00 3,170.00
Voucher Date Vendor Invoice Number PO# Description Amount 802441 8/15/2025 INTERWEST CONSULTING GROUP INC 2015015 25100122 Jun 25 On-Call BLDG/SFTY Plan Rvw Svcs 10,715.26 10,715.26
802442 8/15/2025 VERDANTAS, INC. 67842 25100687 Apr-Jul25 Materials Testing Svos Paloma Wash Ped 1,591.00 1,591.00
802443 8/15/2025 LEXISNEXIS COPLOGIC, SOLUTIONS INC 1030002271 25100251 Jun 25 PD Online Reporting System 1,527.70 1,527.70
802444 8/15/2025 MENIFEE VALLEY TAEKWONDO, ACADEMY 19911 CS Jul'25 Taekwondo Instructor Pmt 3,300.60 3,300.60
802445 8/15/2025 MYERS & SONS HI-WAY SAFETY 174952 PW Materials & Supplies 2,235.25 2,235.25
802446 8/15/2025 NVS INC 443211 25100354 Mar25 Professional Scs Review Various City Projects 11,629.74 456627 25100354 May25 Review Various City Projects 5,465.93 17,095.67
802447 8/15/2025 PARSONS TRANSPORTATION GROUP, INC. 2507A615 24100187 Jun25 Traffic Signal Review-Cantalena 1,190.00 1,190.00
8W/Z08 8/15/2025 PLACER LABS, INC INSU04244 26100069 Placer Analytical Platform Scs 24,999.00 24,999.00
802449 8/15/2025 PRUDENTIAL OVERALL SUPPLY 23822941 P/W Uniform Cleaning Svc 394.64 23822942 Fleet Pro Cleaning Suc 43.91
438.55
802450 8/15/2025 RUTAN & TUCKER, LLP 1036322 Jun"25 City Legal Svcs Fuhrman v Menifee 6,047.60 1036323 May-Jun'25 City Legal Svcs City Clerk Gen 357.00 1036327 Apr-Jun'25 City Legal Svcs Comm Dev General 5,426.40 1036328 1,689.80
1036331 Apr-Jun 25 City Legal Sves PW/CIP General 1,451.80 1036332 47.60
1036333 2,023.00
1036335 May'25 City Legal Svos-CS Special 834.00
1036338 lun'25 Legal Svcs PW Speci 472.60
1036339 pr-Jun 25 City Legal Scs PW & CD-Rein 15,094.50 1036340 r-Jun 25 City Legal Sves Com Dev Reir 25,374.00 1036345 n'25 City Legal Scs Finance Reir 1,582.00
60,400.30
802451 8/15/2025 SCI. CONSULTANTS NINYO & MOORE GEOTECH. & ENV. 306773 25100405 Jun25 Materials Testing Scs Civic Ctr Parking Lot 1,527.76 1,527.76
Voucher Date Vendor Invoice Number PO # Description Amount 802452 8/15/2025 SIGNPROS GRAPHIX 2-25 PD Vehicle Wraps 1,000.00 1,000.00
802453 8/15/2025 SOUTHERN CALIFORNIA NEWS GROUP 0011739828 PUBLIC HEARING NOTICE 261.77 0011742186 Public Hearing Notice 511.27
T73.04
73491 8/15/2025 AARDVARK INV2500585 25100785 PD SWAT Vests 9,660.00 9,660.00
73492 8/15/2025 ABSOLUTE LOCK AND SECURITY, INC 5244688 Citywide Facility Re-key Project 4,574.06 4,674.06
73493 8/15/2025 ADAM HALL'S NURSERY, INC. 015826 CS Facilities Maint 2,778.56 2,778.56
73494 8/15/2025 ADAMSON POLICE PRODUCTS INV436583 25100584 PD Body Armor 878.47 878.47
73495 8/15/2025 ALAN S. CROSTHWAITE, INC. 1489 ECD On Call Photography Scs 2,400.00 2,400.00
73496 8/15/2025 ALTEC INDUSTRIES, INC 7454889 Operator Training, Operator Workbook, Travel Exp 4,460.66 4,460.66
73497 8/15/2025 AT&T 574436 PD Tracking Services 675.00 675.00
73498 8/15/2025 AUTOZONE INC. 04153004564 CS Parks Supplies. 9.48
9.48 73499 8/15/2025 BALLET FOLKLORICO LORENA HANCOCK 19910 CS Jul 25 Folklorice Instructor Pmt 1,507.20 1,507.20
73500 8/15/2025 BAY AREA DRIVING SCHOOL, INC 19912 CS Jul'25 Driving School Instructor Pmt 17.00
77.00 73501 8/15/2025 CAL TRUE VALUE 006816/1 CS Calle Tomas Facilities Maint 44.03 006832/1 es Parks supplies 21.80
006838/1 CS Silver Star Irrigation Supplies 22.34
006842/1 CS Peterson Park Facilities Maint 13.49
006845/1 CS Parks Supplies 156.50
006846/1 CS Parks Supplies 8.80
266.96
73502 8/15/2025 CALIFORNIA BUILDING OFFICIALS 19417 B&S Training-C.Mayhugh 90.00
90.00
Voucher Date Vendor Invoice Number PO# Description Amount 73503 8/15/2025 CALIFORNIA INTERGOVERNMENTAL INV-2602 FY25/26 Property, Deductible Buydown FY25/26 265,034.00 INV-2638 FY25-26 Work Comp Contributions, EPL, Liability 2,321,000.00 INV-2685 FY25-26 Crime, Cyber, Pollution, Deadly Weapons Resp 54,065.14 2,640,099.14
73504 8/15/2025 CREATIVE BRAIN LEARNING 19913 cS Jul'25 Instructor Pmt 913.20 913.20
73505 8/15/2025 EASTERN MUNICIPAL WATER DIST. 5000001918/6/25 Jul'25 Fire Station #76 Water Svc 583.29 500012382 8/4/25 Jul'25 LLMD Zone 3 Water Svc 3,413.42
500029235 8/4/25 Ju'25 UMD Zone 3 Water Svc 1,958.46
5000497428/4/25 Jul25 UMD Zone 38 Water SVc 1,548.21
50000587273/4/25 Jul25 LLMD Zone 37 Water Sves 2,166.14 500059674 8/4/25 Jul'25 UMD Zone 3 Water Svc 856.67
500061346 8/4/25 sul25 LLMD Zone 47 Water Svc 668.24
500064205 8/5/25 Jul25 LLMD Zone 3 Water Svc 448.90
500065261 8/5/25 Jul25 LLMD Zone 3 Water Sve 1,778.13
500069563 8/5/25 Jul25 LMD Zone 69 Water Suc 1,843.14
5000695648/5/25 Jul25 LMD Zone 69 Water Svc 1,153.79
5000696598/5/25 Jul'25 CSA 145 Nordic Ln Water Svc 1,822.57 500071797 8/5/25 Jul25 CSA 145 ROW Water Svc-Murrieta Rd 1,107.32 500072316 8/5/25 Jul'25 ULMD Zone 77 Water Svc 1,019.40 500073607 8/5/25 Jul'25 LLMD Zone 81 Water Svc 927.27
500079270 8/5/25 Jul'25 LLMD Zone 77 Water Svc 1,556.47 5000799698/4/25 Jul'25 Fire Station #7 Water Svcs 795.05 500099169 8/4/25 Jul'25 CSA 145 Water Svcs - Calle Tomas 434.27 5001047468/4/25 Jul'25 LLMD Zone 3 Water Sves 463.24
5001360458/4/25 Jul25 ULMD Zone 3 Water Sves 1,013.04
5001467728/4/25 Jul25 Water Sue Senior Ctr 637.92
500149389 8/4/25 Jul'25 UMD Zone 3 Water Svcs 1,865.46
5001602098/5/25 sul25 CSA 145 School Park Dr Water Svc 9,951.22 500160706 8/5/25 Jul25 LIMD Zone 3 Water Svc 658.91
5001635928/5/25 Jul25 ULMD Zone 3 Water Svc 766.11
39,436.64
73506 8/15/2025 EASTERN MUNICIPAL WATER DIST. 500036595 8/4/25 Jul25 Firestation #5 Water Svc 207.08 5000497438/4/25 Jul25 LLMD Zone 38 Water Svc 166.40
500049745 8/4/25 Sul25 LMD Zone 38 Water Svc 344.37
5000746118/4/25 Jul'25 Newport/Haun Median Water Svcs 305.32 500074646 8/4/25 sul25 Bradley Rd ROW Water SVcs 159.72 500075951 8/5/25 Jul25 AMR Sports Park Water Suc 264.03 500079968 8/4/25 sul25 Fire Station 17 Water Sves 283.07 5000838738/6/25 Jul25 LLMD Zone 167 Water Svc 333.58
5000846138/5/25 sul'25 Hidden Hills Park Restroom Water Svc 165.02 500084836 8/4/25 Jul'25 CFD2015-2 Annex 18 Zone 19 Water Sves 426.83 5000870818/5/25 sul'25 CFD 2015-2 Annexation 34 Zone 34 420.34 5000966658/4/25 Jul'25 Water Svc North Annex Bidg 197.31
Voucher Date Vendor Invoice Number PO # Description Amount 500136663 8/6/25 Jul25 UMD Zone 3 Water Svc 176.54
5001512248/4/25 Jul'25 LLMD Zone 3 Water Sves 297.93
500153535 8/6/25 Jul'25 CSA 33 Water Svc-Encanto Di 319.16 500158962 8/4/25 Jul25 LLMD Zone 3 Water Svcs 171.40
5001602068/4/25 Jul25 LIMD Zone 3 Water Sves 161.33
5004031578/5/25 Jul25 CFD2015-2 Annex #7, Zone 8 Water Svc 232.67 5005553178/4/25 Jul25 Cherry Hills Water Suc 195.22
500769356 8/6/25 Jul25 Banner Village Park Water Suc 414.70 500779976 8/4/25 Sull25 29745 Goetz Rd Fire Station #5 Water Svc 288.58 500779984 8/4/25 Jul'25 29745 Goetz Rd Fire Station #5 Water Svo 303.39 500795805 8/5/25 Jul25 Holland Overpass ROW Water Svcs 161,95 5003004668/5/25 Jul25 Holland Overpass Water Svcs 173.22 500802754 B/5/25 Jul'25 Sumac Ridge ROW Water Sves 187.85 6,357.01
73507 8/15/2025 EASTERN MUNICIPAL WATER DIST. 500000768 8/6/25 Jul25 AMR Sports Park Irrigation 149.13 500056015 8/4/25 Jul'25 CSA 145 Water Svc - La Ladera 94.92 5000642308/4/25 Jul'25 ULMD Zone 3 Water Svc 123.89
5000790128/4/25 Jul'25 Sun City ROW Irrigation 144.20
5000814808/5/25 Jul'25 Ferguson ROW Water Svc 84.84
5000838908/5/25 Jul'25 CSA 145 Rim Creek Path Water Svc 73.48 5000841258/4/25 Jul'25 AMR Silverstar Park Water Sucs 92.04 5000845138/4/25 Jul'25 AMR ROW Water Svc 107.25
5000867308/5/25 Jul'25 Central Park Water Svc 98.43
500087044 8/5/25 Jul'25 Centennial Park Water Svc 94.92 5001360468/4/25 Jul'25 LLMD Zone 3 Water Scs 104.00
5001381068/5/25 Jul'25 Firestation #68 Water Scs 90.91
5001546178/6/25 Jul'25 Rancho Ramona Park Water Svc 155.99 5001546188/6/25 Jul'25 SA 33 Water Suc-Alta Vista Way 152.76 5001576318/4/25 Jul25 LLMD Zone 3 Water Sves 107.25
500158562 8/5/25 Jul25 LLMD Zone 3 Water Svcs 157.79
5001591328/4/25 Jul25 CSA 145 Water Sves - Park City 60.19 500160208 8/4/25 Jul25 LLMD Zone 3 Water Sves 107.25
500520377 8/5/25 Jul'25 Lyle Marsh Park Restroom 83.40
5006819878/6/25 Jul'25 Remington Water Svc 83.85
5007258978/4/25 Jul'25 Pump Track Water Svc 69.62
500775199 8/6/25 Jul25 Talavera Park Water Sve 105.82
500779983 8/4/25 Jul 25 29745 Goetz Rd Fire Station #5 Water Suc 56.56 5008027578/5/25 su'25 Sumac Ridge ROW Water Sves 133.77 5008027588/5/25 Jul'25 Sumac Ridge ROW Water Scs. 88.01 2,620.27
73508 8/15/2025 EASTERN MUNICIPAL WATER DIST. 5000005088/5/25 Jul25 CSA 145 School Park Dr Water Suc 26.60 50000040088/6/25 Jul'25 Fire Station #76 Water Svc 33.42 5000155698/5/25 Jul25 LLMD Zone 3 Water Suc 49.63
500069405 8/4/25 Jul'25 Spirit Park Restroom Water Svc 56.35 5000733028/4/25 Jul'25 North Annex Water Svc 26.86
Voucher Date Vendor Invoice Number PO # Description Amount 500079488 8/4/25 Jul'25 Fire Station #7 Water Svcs 46.66 500083336 8/4/25 Jul25 Audie Murphy Rd South 26.60
500084615 8/5/25 Jul25 Hidden Hills Park Irrigation Suc 26.60 500138108 8/5/25 Jul'25 Firestation #68 Water Svcs 26.86 5001450288/6/25 Jul'25 LLMD Zone 3 Water Suc 27.54
5001471678/4/25 Jul25 Water Suc Annex BIdg 45.25
5003042178/4/25 Jul25 Sunset Park Water Svc 36.04
428.41
73509 8/15/2025 EFAX CORPORATE 5589123 Aug'25 PD Fax Line Reports 159.50 159.50
73510 8/15/2025 ENGINEERING RESOURCES OF S. CA, INC. 61535 24100283 Jun25 Design Svos Paloma Wash Pedestrian Bridge 1,170.00 1,170.00
73511 8/15/2025 ENVIRONMENTAL SCIENCE, ASSOCIATES 209749R1 25100043 Jun'25 On Call Enviro Review 3,056.80 3,056.80
73512 8/15/2025 FRONTIER CALIFORNIA INC. 3101500013 8/6/25 Aug'25 City Hall IP Circuit (Main) 449.81 3231609666 8/7/25 Aug'25 PD FIOS SVC 598.26
9511970579 8/4/25 Aug'25 PD HQ Dedicated Fiber (EIA) 990.00 95119708208/7/25 Aug25 Lazy Creek DIA Svc 990.00
9516792323 8/6/25 Aug'25 PW Yard FlOS SVC 863.13
9516793592 8/4/25 Aug'25 City Hall Alarm SUc 316.25
9516798153 8/4/25 Aug'25 Lazy Creek Alarm Svc 162.23
4,369.68
73513 8/15/2025 IGOE ADMINISTRATIVE SERVICES 364965 Aug'25 Cobra Spending Acct Mnthly Fee 45.22
45.22 73514 8/15/2025 IMPERIAL SPRINKLER SUPPLY 0022277775-002 CS Central Park Facilities Maint 1,633.60 0022433408-001 CS Central Park Facilities Maint 401.13
0022471289-001 CS AMR Loop ROW Small Tools/Field Equip 122.23 0022473686-001 cs Small Tools/Field Equip 19.81
0022483359-001 CS AMR Loop ROW Irrigation Supplies 19.71 0022486558-001 CS La Ladera Park Irrigation Supplies 428.30 0022486558-002 CS La Ladera Park Irrigation Supplies 12.60 0022492860-001 CS Sagewood ROW Irrigation Supplies 70.17 0022512498-001 CS Parks Irrigation Supplies 117.63
0022513304-001 CS ROW Zone 3 Irrigation Supplies 73.16
0022513880-001 CS Hidden Hills Park Irrigation Supplies 41.64 0022547269-001 5 ROW Irrigation Suppli 187.69
0022557191-001 i Parks Irrigation Supplie 159.96
3,287.63
73515 8/15/2025 INLAND METAL TRADING TOTAL 105915 PW Material/Supplies 150.62 150.62
Voucher Date Vendor Invoice Number PO # Description Amount 73516 8/15/2025 LOPEZ, AILEEN 26-051-A T&T Adv Aileen L. CCUG Seminar 138.00 138.00
73517 8/15/2025 LOWES 985522 -PIBCRI PW Streets Materials/Supplies 39.28 995853 -PIOPXF PW Streets Materials/Supplies 74.37
113.65
73518 8/15/2025 MILLER, MELISSA 25-390A-A T&T Adv Melissa M. WLLE 2025 116.00 116.00
73519 8/15/2025 MMASC 13502 MMASC 2025 Annual Conf Mandy S. 13504 MMASC 2025 Annual Conf Huong N.
13510 MMASC 2025 Annual Conf Kristen J.
73520 8/15/2025 MUSSELMAN, CHEYENNE 25-390C-A T&T Adv Cheyenne M. WLLE 2025 73521 8/15/2025 PEREZ, CHRISTIAN 26-0330-A T&T Adv Christian P. Leadership Training TBW 73522 8/15/2025 GAVIN STEPHENS 20124 CS Red Cross Lifeguarding/CPR Course 87.00
87.00 73523 8/15/2025 JAY ROBINSON 20133 CS North Annex Facility Rental Deposit Refund 100.00 100.00
73524 8/15/2025 JESUS VELGARA 20127 CS Palm Room Facility Rental Deposit Refund 200.00 200.00
73525 8/15/2025 JEZEBEL HERNANDEZ 20134 CS Palm Room Deposit/Hourly Fee Rental Refund 640.00 640.00
73526 8/15/2025 KEELY MARES 20122 CS Red Cross Water Safety Instructor Course 87.00
87.00 73527 8/15/2025 KENSHIN NUAS 20126 CS Red Cross Water Safety Instructor Course 87.00
87.00 73528 8/15/2025 NICHOLAS MOSLEY 20131 CS Palm Room Facility Rental Deposit Refund_ 200.00 200.00
73529 8/15/2025 REGINA SHEFFIELD 19915 CS Lazy Creek Rental Deposit Refund for 8/3/25, 200.00 200.00
73530 8/15/2025 ROBOGHENE REED 19914 CS Lazy Creek Rental Deposit Refund for 8/4/25 200.00 200.00
Voucher Date Vendor Invoice Number PO# Description Amount 73531 8/15/2025 YOUSSEF ADBELZAHER 20125 CS Red Cross Lifeguard and WS Course 174.00 174.00
73532 8/15/2025 RIVERSIDE HABITAT CONSERVATION 19844 Jun 25 SKR Fees 14,620.00 14,620.00
73533 8/15/2025 RIVERSIDE UNIVERSITY HEALTH SY, STEM MEN06302025 25100239 Apr-Jun'25 Homeless Outreach Scs 23,797.09 23,797.09
73534 8/15/2025 ROGERS, ANDERSON, MALODY 78228 25100534 Progress Billing Jun 2025, Audit Scs 9,500.00 9,500.00
73535 8/15/2025 SHIFT WELLNESS, LLC INV105370 PD Training-M.Bloch 3,000.00 3,000.00
73536 8/15/2025 SIMS, COREY 26-0330-A T&T Adv Corey S. Motorcycle Training Instructor 810.00 810.00
73537 8/15/2025 SOUTHERN CALFORNIA EDISON 7000331764688/8/25 Jul'25 LLMD Irrigation Svc 818.01 700036971996 8/1/25 Jul'25 CSA 86 Streetlight Svo 1,811.86 700056766363 8/7/25 Jul'25 Central Park Electric Sc 474.38 7001583059638/1/25 Jul'25 Electrical Svc Various Locations 35,992.29 7002102734128/7/25 Jul'25 Senior Ctr Electrical Sc 5,891.41 700228070080 8/8/25 Jul'25 LLMD ZONE 167 Signal Svc 173.43 7002495782168/7/25 Jul'25 LLMD ZONE 167 Signal Sv 103.50 700253176512 8/7/25 Jul'25 Park City TC-1 Signal Svc 111.97 7003273965658/7/25 Jul'25 Hidden Hills Park Electric Svc 123.70 700351649393 8/6/25 Jul'25 Briggs Rd Signal Sve 177.40
7004496361677/29/25 Jun'25 Fire Stations Electrical Svcs 5,480.95 700528318931 8/6/25 Jul'25 City Signal Sve 436.31
7005293538018/12/25 Jul'25 PD HQ Electrical Sve 3,079.71 700555228246 7/31/25 Jul'25 City Signal Sves 1,549.32
700559066517 7/31/25 Jul'25 LLMD Signal Suc 1,043.27
700559501603 7/31/25 Jul'25 City Signal Sve 3,442.62
7005893546648/6/25 Jul 25 Mccall TC-1 Signal Suc 118.65 700710295476 8/7/25 Jul25 Lazy Creek Electrical Sc 1,036.91 7007552619498/6/25 Jun'25 Traffic Signals Hidden Hill, LLMD89-1 Zone 378.40 7007577996128/7/25 Jul25 CIP(21-09) Project Traffic Signal Sun City 158.15 7007579360188/5/25 Jul 25 Rouse Rd/Murrieta Rd Signal Svc 134.54 7007952245358/5/25 Jul'25 Remington Park Lighting 362.16 7008497336838/8/25 Jul'25 Traffic Signal #7220 Evans/La Piedra 188.04 7008842000098/7/25 Jul'25 Banner Village Park CFD 2017-1 Zone 8 1,235.06 7009219319958/7/25 Jul'25 CFD2012-2 Hidden Hills ROW Landscape 486.87 64,808.91
73538 8/15/2025 SOUTHERN CALIFORNIA EDISON 7000550577498/6/25 Jul'25 2015-2 Annexation #12 Traffic Signal Svc 85.22 7000581328518/7/25 Jul25 CFD 2015-2 Annex 12 Traffic Signal Svc 38.22
Voucher Date Vendor Invoice Number PO# Description Amount 700085556771 8/7/25 Jul'25 Newport Bridge Traffic Signal 15.56 7000885683208/7/25 Jul'25 Newport Bridge Light Svc 49.85 7001672675518/11/25 tul25 Comm Shack Daily Rd Electric SvC 58.44 7002260097418/11/25 Jul'25 ULMD Zone 167 Irrigation Sc 16.36 7002497831288/5/25 Jul25 LLMD ZONE 167 Safety Light Suc 55.27 7002531675198/7/25 Jul'25 Park City L53 Signal Svc 32.12 7002689088018/11/25 Jul25 CFD 2017-1 Town Cntr Irrigation Svc 16.14 7002835058838/7/25 Jul25 AMR Silverstar Irrigation Svc 75.10 700288704174 8/7/25 Jul'25 AMR Sports Park Electrical Sc 27.09 7003037319028/12/25 Jul25 AMR ROW Irrigation Sve 44.77
7003082691758/12/25 Jul'25 Town Center Irrigation Svc 29.23 7003526169698/12/25 Jul25 AMR Sports Park Electric Suc 28.32 700648541337 8/7/25 Jul25 CFD 2015-2 Annex 28 Electrical Suc 15.88 700670073115 8/7/25 Sul'25 CFD 2015-2 Annex 28 Streetlight Sc 45.52 7006922247808/5/25 Jul'25 CFD 2015-2 Annexation 20 ZONE 21 62.95 7007251075788/11/25 Jul'25 Paloma Wash Trail Irrigation Suc 16.28 700738858441 8/12/25 Jul25 Sunset Park Electrical Sv 67.74 7007578993398/7/25 Jul25 CIP21-07 Traffic Signal La Piedra/Menifee Rd 103.45 7007955747458/6/25 Jul25 CFD2012-1 AMR Streetlights 42.51 7008052268518/8/25 sul25 Cherry Hills Electric Sucs 16.96 7008052467568/8/25 Jul'25 Cherry Hills Electric Scs 15.44 700988082662 8/6/25 Jul'25 Holland Rd Electrical Svcs 33.08 700992140090 8/5/25 Jul'25 Remington/McCall Mesa Electrical Scs 81.49 1,072.99
73539 8/15/2025 SOUTHERN CALFORNIA EDISON 7003037535248/7/25 Jul'25 AMR ROW Irrigation Suc 15.42 700303769688 8/7/25 Jul25 AMR ROW Irrigation Svc 15.20
700685745988 8/7/25 Jul'25 CFD 2015-2 Annex 18, Zone 19 Streetlight Sv 15.42
46.04 73540 8/15/2025 TALALAY TENNIS 19909 CS Jul'25 Tennis Instructor Pmt 135.30
73541 8/15/2025 TKE ENGINEERING, INC. 2025-1048 25100577 Jun25 Garbani Drainage Improvement Project 1,182.50 2025-643 25100577 Apr25 Garbani Drainage Improvement Project 12,102.20 2025-753 25100577 May25 Garbani Drainage Improvement Project 6,397.50 19,682.20
73542 8/15/2025 TOMMY'S EXPRESS CARWASH July 1, 2025 Jul25 PD Vehicle Maintenance 1,407.00 1,407.00
73543 8/15/2025 TUMBLE-N-KIDS, INC 19908 CS Jul25 Gymnastics Instructor Pmt 1,710.00 1,710.00
73544 8/15/2025 VCA CALIFORNIA OAKS ANIMAL HOSPITAL 5560656761 PD-As Needed Vet Scs 1,799.23 1,799.23
Voucher Date Vendor Invoice Number PO# Description Amoun 81 Vouchers in this report Total Vouchers ,269,053.4