Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 802660 9/26/2025 4IMPRINT, INC. 14245488 HR Box Tote 1,324.58 14256794 HR Benefits Fair 733.38
14240162 HR EM Supplies 806.30
2,864.26
802661 9/26/2025 4LEAF, INC. J4153M 26100041 B&S August 2025 Permit Tech. Svcs 6,488.44 802662 9/26/2025 AARON FORD OF LAKE ELSINORE 5725934 PW Vehicle Maintenance 473.27 802663 9/26/2025 ALBERT A. WEBB ASSOCIATES ARIV0009493 24100324 Feb25-Aug25 Landscape Review Bailey Park 2,352.00 ARIV0009494 25100357 Sep24 - Aug25 Landscape Plan TM37692 Quail Hills 333.75 2,685.75
802664 9/26/2025 AMAZON CAPITAL SERVICES, INC. 16Y1-WVYQ-7VVR HR Employee Wellness 300.82 1WQX-RGMP-TRGV PW ENG Supplies (31.25)
161G-CGLL-VQKK PW ENG Supplies (31.25)
1767-9MDP-V3XL PW ENG Supplies (31.25)
1DRV-XHVH-V7H9 PW ENG Supplies (31.25)
1PLC-LJGN-V7QP PW ENG Supplies (31.25)
1LXQ-F376-CVYH CS Parks Facilities Maint 1,574.98
13NP-7MYX-9JGM IT Small Tools/Field Equip 92.37
16RM-7NVY-96XQ CS Art-A-Faire Supplies 24.84
1H67-DWW3-9V3L CS Parks Small Tools/Field Equip 59.09
1HN6-N96W-C3J4 IT Small Tools/Field Equip 152.44
1WHP-JF7N-9D4L CS Facilities Maint 10.66
1494-L6VN-7LJ3 IT Small Tools/Field Equip 27.18
1KYW-9QGR-1KYM CS Day of the Dead Supplies 341.05
2,427.18
802665 9/26/2025 ANIMAL FRIENDS OF THE VALLEY SEP 2025 26100048 Sep'25 Animal Field Sevices 20,962.50 802666 9/26/2025 BUCKNAM INFRASTRUCTURE GROUP 339-10.08 25100319 Professional Engineering Svcs CIP 24-23 21,301.80 802667 9/26/2025 CHARTER COMMUNICATIONS 127158101082125 Sep'25 Satellite Svcs (Various Locations) 1,159.72 802668 9/26/2025 CUMMING MANAGEMENT GROUP, INC. 176294 25100397 Aug25 Labor Compliance Svcs CIP22-24 1,560.00 176297 25100912 Aug25 Labor Compliance Svcs PMP 25-01 600.00 2,160.00
802669 9/26/2025 D.R. BECHTER CONSULTING INC. 14-002-450 26100077 Sep25 On Call Construction Inspection 9,620.00
Voucher Date Vendor Invoice Number PO # Description Amount 802670 9/26/2025 DENNIS JANDA, INC. 17338 25100769 Quit Claims Review - Riverside County Flood Control 1,335.00 17341 24100212 Aug25 Land Surveying&Mapping Dario Haro Inland Vly 277.50 1,612.50
802671 9/26/2025 DOKKEN ENGINEERING 50002 24100279 Jul25 Design Svcs CIP14-01 McCall Blvd I-215 25,978.00 802672 9/26/2025 DUDEK 202507334 25100479 Aug'25 CEQA Svcs Liberty Bus. Ctr 367.50 802673 9/26/2025 EPD SOLUTIONS, INC. 20317 25100655 Aug25 CIP 24-16 Quail Valley Env & Tech Svcs 6,092.50 802674 9/26/2025 FAIR HOUSING COUNCIL 21803 26100155 CDBG 24/25 program reimb req #1 & 2 2,833.83 802675 9/26/2025 IMAGEN INC 45997-1 CEO Comms Supplies 504.94 45998-1 CEO Comms Supplies 229.39
734.33
802676 9/26/2025 INTERGRATED PEST CONTROL MGMT, INC. 101759 CS Remington Park Rodent Bait Station Maint 48.00 101894 CS Spirit Park Rodent Bait Station Maint 48.00
96.00 802677 9/26/2025 J. SMITH & T. MULI, INC. 10840825 25100770 WQMP/Hydrology Rvw-Medical Office Bldg Newport Rd 2,247.50 10960825 26100145 Hydrology Rvw-TM38994 Menifee Valley Residential 1,937.50 10390925 24100176 Aug25-Sep25 WQMP & Hydrology Revw Nautical Cove 1,550.00 10910925 25100893 Jun25-Sep25 On Call Hydrological Rev Kaiser Perm 2,092.50 7,827.50
802678 9/26/2025 KOSMONT COMPANIES 2025.4-003 25100857 Jul'25 ECD Job/Housing Analysis 8,902.40 802679 9/26/2025 VERDANTAS, INC. 68395 26100068 Aug25 Material Testing Svcs CIP25-07 Local Roads 4,062.25 802680 9/26/2025 MAR-CO EQUIPMENT COMPANY 211376 PW Vehicle Maintenance 700.33 802681 9/26/2025 MIG/HOGLE IRELAND 0093081 24100060 Aug'25 CEQA Svcs Menifee-Pemcor 5,654.86 802682 9/26/2025 MNJ TECHNOLOGIES DIRECT INC CINV004114166 26100153 MOC, CH, PD Verkada Camera System 7,014.81 141652 Mobile Router Build & Configuration Services 2,199.05 9,213.86
802683 9/26/2025 NV5 INC 467640 25100354 Jul25 Bond Reviews Various City Projects 10,233.62 802684 9/26/2025 PARSONS TRANSPORTATION GROUP,, INC. 2508A680 24100358 Jul25 Traffic Engineering Rvw Support 24100358 1,547.00 2508A712 25100689 Street Imp Rvw-TM38303 Menifee Valley 7,854.00 2509C369 25100919 Initiation-Aug25 CIP 20-05 Prof Svcs Garbani Rd 28,421.90 37,822.90
Voucher Date Vendor Invoice Number PO # Description Amount 802685 9/26/2025 PARTS AUTHORITY, LLC 295-245048 PD Vehicle Maintenance 260.00 062-751540 PD Vehicle Maintenance 467.19
250882025 PD Vehicle Maintenance 160.81
888.00
802686 9/26/2025 R.J. NOBLE COMPANY 264900 PW Street Maintenance 349.12 802687 9/26/2025 RINCON CONSULTANTS, INC 68466 25100051 Aug'25 CEQA Svcs Trumble & Watson 2,852.00 68464 25100823 Aug'25 CEQA Svcs-Boulder II MND 26,185.45 67937 24100047 Jul'25 CEQA Svcs Cypress Sands 1,632.00
30,669.45
802688 9/26/2025 RTM ENGINEERING CONSULTANTS, LLC 440309 24100361 Aug25 Civil Design Svc Goetz Rd-Vista Way Traffic 1,480.00 802689 9/26/2025 RUTAN & TUCKER, LLP 1039295 Jul'25 City Legal Svcs PD General 7,530.79 1039303 Jul'25 City Legal Svcs Mister Car Wash Lawsuit 11,464.45 1039301 Jul'25 City Legal Svcs Com Dev-Reimb 9,842.00
28,837.24
802690 9/26/2025 SIGNARAMA-TEMECULA INV-29930 HR Name Plate HR Analyst 126.37 802691 9/26/2025 SOUTHERN CALIFORNIA NEWS GROUP 0011753605 Public Hearing Notice-NIB 2026-01 498.49 802692 9/26/2025 SPICER CONSULTING GROUP LLC 2037 25100174 Special District Annexation Fiscal Impact Analysis 9,500.00 2034 26100116 FY25/26 On-Call Fiscal Review Impact Svcs 6,250.00 2035 26100116 FY25/26 On-Call Fiscal Review Impact Svcs 5,500.00 21,250.00
802693 9/26/2025 SPORTS INNOVATORS 04.2025.SEP CS-Week3 Sep 5&6 Flag Football Officials 756.00 802694 9/26/2025 SSD ALARM R-00601309 26100191 Citywide Burglar Alarm Services 2,828.56 R-00603466 26100190 Citywide Fire Alarm Services 1,056.24 R-00608915 26100191 Citywide Burglar Alarm Svcs 2,828.56 R-00598378 26100190 Citywide Fire Alarm Services 1,056.24 R-00609292 26100190 Citywide Fire Alarm Services 1,056.24 R-00610502 26100190 Citywide Fire Alarm Services 1,056.24 R-00610442 26100191 Citywide Burglar Alarm Services 2,858.23 R-00609567 26100191 KCSC & CS West Annex Burglar Alarm Svcs 11.93 12,752.24
802695 9/26/2025 SUSAN SAXE-CLIFFORD, PH.D 25-0903-1 26100160 PD Psychological Evaluation Svcs 1,125.00 25-0908-1 26100160 PD Psychological Evaluation Svcs 450.00 25-0910-1 26100160 PD Psychological Evaluation Svcs 375.00 1,950.00
802696 9/26/2025 TRANSUNION RISK AND ALT. 6434932-202508-1 26100178 PD Social Media Reporting 720.30
Voucher Date Vendor Invoice Number PO # Description Amount 802697 9/26/2025 UEBER HAUN I, LLC 159 Oct' 2025 PD Substation Land Lease 6,425.87 802698 9/26/2025 VERDUZCO FAMILY INVESTMENT GROUP,LLC 22127 Oct' 2025 PD Substation Lease 2,358.29 802699 9/26/2025 WEST COAST ARBORISTS INC. 233442 26100124 Aug16-25 '25 City-Wide Tree Trimming Maint Svcs 11,780.00 802700 9/26/2025 YARY SPORTS LTD 12717 PD Photography Services 750.00 73850 ADAME LANDSCAPING, INC. 111226 26100148 Jul'25 ROW Landscape Maint. Svcs. 55,110.82 111717 26100130 Aug'25 Planter Area & Turf Maint. Svcs. 1,065.81 111718 26100134 Aug'25 Park and Restroom Maint. Svcs. 46,689.27 111716 26100148 Aug'25 ROW Landscape Maint. Svcs. 56,475.79 112438 Apr'25 ROW Landscape Maint. Svcs. 1,014.81
112439 May'25 ROW Landscape Maint. Svcs. 1,014.81
112440 Jun'25 ROW Landscape Maint. Svcs. 1,014.81
112441 26100148 Jul'25 ROW Landscape Maint. Svcs. 1,014.81 163,400.93
73851 CAL TRUE VALUE 006924/1 CS Parks Supplies 47.94
006927/1 CS KCSC Materials/Supplies 13.49
006928/1 CS La Ladera Park Facilities Maint 25.10
006929/1 CS Underwood Park Facilities Maint 46.91
006936/1 CS Parks Supplies 42.05
006937/1 CS Talavera Park Facilities Maint 20.54
006939/1 CS Centennial Park Small Tools/Field Equip 1.13 006940/1 CS Lyle Marsh Facilities Maint 37.16
006941/1 CS Centennial Park Small Tools/Field Equip 1.94 006942/1 CS Underwood Park Facilities Maint 45.98
006943/1 CS Quartz Ranch Facilities Maint 14.67
006946/1 CS Quartz Ranch Facilities Maint 14.62
006886/1 PW Graffiti Abatement Supplies 40.05
351.58
73852 9/26/2025 CANON FINANCIAL SERVICES, INC 41780924 26100161 Copier & Printer Svcs & Maint. 8,702.27 73853 9/26/2025 CHAMBERS GROUP, INC 38136 25100796 Jul-Aug'25 CEQA Svcs Bella Estates 563.40 73854 9/26/2025 COUNTY OF RIVERSIDE EXECUTIVE, OFFICE 9/10/2025 26100078 FY25/26 Animal Sheltering Debt Svcs 200,929.00 73855 9/26/2025 COUNTY OF RIVERSIDE PUBLIC PE0000002822 26100179 PD Radios 28,370.08 PE0000002892 26100179 PD Radios 28,370.08
56,740.16
73856 9/26/2025 CRIME SCENE CLEANERS 20250715 PD Biohazard Clean Up Svcs 1,250.00 73857 9/26/2025 CRISTARELLA, DOMINIC 26-078B-C T&T Clm Dominic C. TYMCO/Mar-Co Sweeper Training 151.00
Voucher Date Vendor Invoice Number PO # Description Amount 73858 9/26/2025 CUSTOM METAL CONCEPTS, LLC 24080 PD Equipment 5,772.70 73859 9/26/2025 CUTTING EDGE SUPPLY 080130 PW Equip. Maintenance 500.26 73860 9/26/2025 DIEDERICH, BENJAMIN 26-091-A T&T Adv Ben D. 2025 Cal Cities Annual Conference 286.48 73861 9/26/2025 DIRECTV, LLC 004016741X250916 Sep'25 Firestation #7 Satellite Svc 128.99 73862 9/26/2025 EASTERN MUNICIPAL WATER DIST. 500082800 9/19/25 Sep'25 Hidden Hills Park Water Svc 10,316.83 500001174 9/18/25 Sep'25 CSA 145 Water Svc-Pete Peterson 1,797.09 500072538 9/18/25 Sep'25 LLMD Zone 3 Water Svc 655.71
500075900 9/18/25 Sep'25 Haun Rd Water Svc 1,232.10
500076871 9/18/25 Sep'25 AMR Sports Park Irrigation 2,353.06 500077650 9/18/25 Sep'25 AMR ROW Irrigation Svc 639.87
500077905 9/18/25 Sep'25 AMR ROW Water Svc 918.18
500078181 9/18/25 Sep'25 Spirit Park Water Svc 1,437.09 500084765 9/18/25 Sep'25 Mayfield Park Irrigation Svc Evans Rd 860.39 500084766 9/18/25 Sep'25 AMR Creek View Irrigation Water Svc 756.97 500085671 9/18/25 Sep'25 AMR Silverstar Irrigation Water Svc 787.39 500086136 9/18/25 Sep'25 AMR ROW Water Svc 1,843.47
500086142 9/18/25 Sep'25 AMR ROW Water Svc 902.97
500087092 9/18/25 Sep'25 AMR ROW Water Svc 840.61
500087515 9/18/25 Sep'25 AMR ROW Water Svc 927.95
500087645 9/18/25 Sep'25 Centennial Park Irrigation Water Svc 906.66 500087646 9/18/25 Sep'25 Centennial Park Irrigation Water Svc 1,427.65 500525147 9/18/25 Sep'25 AMR ROW Water Svc 1,313.59
500772967 9/18/25 Sep'25 Banner Village Park Water Svc 1,357.69 500775198 9/18/25 Sep'25 Talavera Park Water Svc 571.44 500779738 9/18/25 Sep'25 Hidden Hills ROW Water Svc 6,261.54 500779741 9/18/25 Sep'25 Hidden Hills ROW Water Svc 3,925.29 500802457 9/18/25 Sep'25 Junipero Rd Water Svcs 598.80
500586517 9/18/25 Sep'25 CFD 2017-1 Zone 2 1,680.11
500653377 9/18/25 Sep'25 AMR ROW Water Svc 3,566.94
47,879.39
73863 9/26/2025 EASTERN MUNICIPAL WATER DIST. 500072542 9/18/25 Sep'25 LLMD Zone 3 Water Svc 553.51 500072544 9/18/25 Sep'25 LLMD Zone 3 Water Svc 386.53
500076722 9/18/25 Sep'25 La Piedra/Sherman Irrigation Water Svc 370.68 500077538 9/18/25 Sep'25 AMR ROW Water Svc 172.99
500077903 9/18/25 Sep'25 AMR ROW Water Svc 498.44
500077904 9/18/25 Sep'25 AMR ROW Water Svc 353.96
500079025 9/18/25 Sep'25 Town Center ROW Water Svc 256.62 500079028 9/18/25 Sep'25 Town Center ROW Water Svc 309.05 500079032 9/18/25 Sep'25 Town Center ROW Water Svc 343.31 500079033 9/18/25 Sep'25 Town Center ROW Water Svc 138.00 500079481 9/18/25 Sep'25 AMR Water Svc 416.31
Voucher Date Vendor Invoice Number PO # Description Amount 500086143 9/18/25 Sep'25 AMR ROW Water Svc 325.07
500086214 9/18/25 Sep'25 Town Center ROW Water Svc 107.58 500086865 9/18/25 Sep'25 Town Center Water Svc 197.97
500087090 9/18/25 Sep'25 AMR ROW Water Svc 439.84
500087091 9/18/25 Sep'25 AMR ROW Water Svc 474.10
500087647 9/18/25 Sep'25 Centennial Park Water Irrigation Svc 271.84 500089384 9/18/25 Sep'25 CFD 2015-2 Annexation 28 Zone 28 426.95 500304207 9/18/25 Sep'25 Sunset Park Water Svc 541.02
500529547 9/18/25 Sep'25 Remington Water Svc 100.62
500599997 9/18/25 Sep'25 CFD 2017-1 Zone 1 238.69
500778348 9/18/25 Sep'25 CFD 2017-1, Zone 1 Town Center 127.35 500802458 9/18/25 Sep'25 Palomar Rd Water Svcs 188.19
500802459 9/18/25 Sep'25 Junipero Rd Water Svcs 454.33
500802498 9/18/25 Sep'25 Heritage Lake Dr Water Svcs 99.98 7,792.93
73864 9/26/2025 EASTERN MUNICIPAL WATER DIST. 500086213 9/18/25 Sep'25 Town Center ROW Water Svc 86.29 500242567 9/18/25 Sep'25 CFD2015-1 Annexation 20 Zone 21 Water Svc 75.65 500304117 9/18/25 Sep'25 CFD2015-1 Annexation 20 Zone 21 Water Svc 25.46 500789284 9/18/25 Sep'25 Landsview Way Water Svc 78.69
500789290 9/18/25 Sep'25 AMR Area Water Svcs 60.44
500802456 9/18/25 Sep'25 Junipero Rd Water Svcs 93.90
500799745 9/18/25 Sep'25 Hidden Hills Water Svc 33.78
500804842 9/18/25 Sep'25 McLaughlin Rd Water Svcs 56.53 510.74
73865 9/26/2025 EASTERN MUNICIPAL WATER DIST. 22283 CS AMR Ranger Station Fire Flow Test 870.00 73866 9/26/2025 ENVIRONMENTAL SCIENCE, ASSOCIATES 211041 26100055 Jul'25 On Call Enviro Review 83.00 73867 9/26/2025 FIFE, TYLER 26-078A-C T&T Clm Tyler F. TYMCO/Mar-Co Sweeper Training 241.00 73868 9/26/2025 FISHER WIRELESS SERVICES, INC 089148 Sep25 City Radio Charges 177.48 73869 9/26/2025 FRONTIER CALIFORNIA INC. 9511970334 9/7/25 Sep'25 Fire Station 5 DIA Svc 948.67 9516796259 9/16/25 Sep'25 Menifee PD EVPL (Live Scan) 240.74 2131666081 9/16/25 Sep'25 West Annex FIOS Svc 300.98
3100109929 9/19/25 Sep'25 Spirit Park FIOS 300.98
9516798527 9/19/25 Sep'25 City Hall Rollover Lines 546.76 2,338.13
Voucher Date Vendor Invoice Number PO # Description Amount 73870 9/26/2025 IMPERIAL SPRINKLER SUPPLY 0022994082-001 CS La Ladera Park Irrigation Supplies 38.56 0023123293-001 CS Banner Park Irrigation Supplies 63.38 0023220065-001 CS Mayfield Park Facilities Maint 12.31
0023222741-001 CS Small Tools/Field Equip 151.26
0023248152-001 CS ROW Irrigation Supplies 204.44
0023265095-001 CS Remington Park Irrigation Supplies 108.95 578.90
73871 9/26/2025 JOHNSON EQUIPMENT COMPANY 9673 PW Vehicle Cradlepoint installations 4,695.75 73872 9/26/2025 JONES, BRYAN 26-092-A T&T Adv Bryan J. 2025 Cal Cities Annual Conference 177.00 73873 9/26/2025 KARWIN, ROBERT 26-089-A T&T Adv Bob K. 2025 Cal Cities Annual Conference 286.48 73874 9/26/2025 LANGUAGE LINE SERVICES, INC 11670519 26100132 PD Interpretation Services 82.01 73875 9/26/2025 LOWES 994702 -PAIELT PD Facilities Materials/Supplies 111.78 982490 -PMCMXU PW Materials/Supplies 22.26
979056 -POVSGE CS Parks Facilities Maint 464.58
979216 -POVSGJ CS Facilities Small Tools/Field Equip 61.92 979750 -POVSGO CS Facilities Materials/Supplies 525.37
982307 -PPAGVM CS AMR Small Tools/Field Equip 90.09
984017 -PPAGWD CS Day of the Dead Event Supplies 204.00 1,480.00
73876 9/26/2025 MCCONVILLE, JENNY 26-004-A T&T Adv Jenny M. MMASC Women's Leadership Summit 41.00 73877 9/26/2025 MEDRANO, ALEXIS 26-058C-C T&T Adv Alexis M. IGNITE - NEOGOV User Conference 211.00 73878 9/26/2025 MENIFEE VALLEY COMM. CUPBOARD 7 26100210 CS MVCC Reimbursement #7 EFR Grant Program 23,638.12 73879 9/26/2025 NETFILE, INC 10408 26100028 IT Electronic Form 700 Filings & Campaign Svc 1,875.00 73880 9/26/2025 NGUYEN, HUONG 25-452B-A T&T Adv Huong N. MMASC (Women's Leadership Summit) 41.00 73881 9/26/2025 O'REILLY AUTO PARTS 4746-279410 PW Vehicle Maintenance 29.35 4746-279611 PW Vehicle Maintenance 58.70
4746-279553 O'Reilly Training 4 employee's 380.00
4746-281197 PW Vehicle Maintenance 81.55
4746-281313 PD Vehicle Maintenance 36.55
586.15
73882 9/26/2025 OLD TOWN WISE RIDERS, INC 207813 PD Outsourced Fleet Repairs 1,550.58 207938 PD Outsourced Fleet Repairs 1,696.44
3,247.02
Voucher Date Vendor Invoice Number PO # Description Amount 73883 9/26/2025 CG MENIFEE 1, LLC 22043 DIF Reimbursement (PMT23-04065) 23,462.50 73884 9/26/2025 PEREZ, JESSICA 26-058B-A T&T Adv Jessica P. IGNITE - NEOGOV User Conference 368.54 73885 9/26/2025 PERRIS UNION HIGH SCHOOL DIST. 2025/209 25100622 CS Mar'25 PUHSD Aquatics Facility Rental 465.00 2025/211 25100622 CS Apr'25 PUHSD Aquatics Facility Rental 465.00 2025/295 25100622 CS May'25 PUHSD Aquatics Facility Rental 345.00 1,275.00
73886 9/26/2025 PERRIS UNION HIGH SCHOOL DIST. 25-0002 25100841 ED- Liberty's DECA Club - Business Partnership 3,000.00 73887 9/26/2025 PRISTINE UNIFORMS, LLC 712 PD Uniforms 152.25 73888 9/26/2025 R&R BUSINESS SOLUTIONS 9391 Printing Svcs-Business Cards 48.56 9409 Printing Svcs-Business License Paper 451.82
9410 Printing Svcs-Business License Envelopes 507.61
1,007.99
73889 9/26/2025 RCX SPORTS LLC 000056217-1 26100011 CS City Flag Football League Uniforms 630.14 000056050-1 26100011 CS City Flag Football League Uniforms 7,017.24 7,647.38
73890 9/26/2025 ELSA LOPEZ 22222 CS Palm Room Facility Rental Deposit Refund 200.00 73891 9/26/2025 RV SUPERCENTER 22045 Permit Bond Refund PMT17-04523 10,000.00 73892 9/26/2025 RIVERSIDE COUNTY LAW 25-001 PD-RCLEAA Conference 250.00 73893 9/26/2025 SOUTHERN CALIFORNIA EDISON 700249783128 9/15/25 Aug'25 LLMD ZONE 167 Safety Light Svc 35.32 700611879276 9/11/25 Aug'25 Antelope Rd TC-1 Signal Svc 122.94 700709848872 9/11/25 Aug'25 CFD 2015-2, Annex 11, Zone 12 Streetlight S 210.80 700765714408 9/11/25 Aug'25 CIP-City Project Install Traffic Signal Men 151.86 700901655662 9/15/25 Aug'25 Salt Creek Trail Signalized Crossings 167.52 700992536477 9/11/25 Aug'25 Lindenberger/Gelder Cir Streetlights 56.01 700249578216 9/16/25 Aug'25 LLMD ZONE 167 Signal Svc 114.59 700351649393 9/17/25 Aug'25 Briggs Rd Signal Svc 138.21 700275721130 9/19/25 Sep'25 Derby Hill TC-1 Signal Svc 122.70 700275763768 9/19/25 Sep'25 Derby Hill TC-1 Signal Svc 63.81 700290354992 9/19/25 Sep'25 AMR Street Traffic Signal Svc 98.49 700290425017 9/19/25 Sep'25 AMR Street Traffic Signal Svc 37.82 700600041741 9/19/25 Aug'25 AMR Sports Park Electric Svc 7,885.46 700753351251 9/19/25 Aug'25 CFD 2015-2 Annex #7, Zone 8 Irrigation Svc 66.30 700917268723 9/19/25 Sep'25 Fire Station 5 Electrical Svcs 2,387.07 700937294674 9/19/25 Sep'25 Fire Station 5 Traffic Signal 51.47 700021216873 9/22/25 Sep'25 CSA 145 Irrigation Svc 2,856.61 700318765585 9/22/25 Sep'25 Newport Rd/ AMR CFD 2012-1 Sgnl Svc 194.73
Voucher Date Vendor Invoice Number PO # Description Amount 700578241393 9/22/25 Aug'25 City Hall Electric Svc 9,485.93 700857195108 9/11/25 Aug'25 Traffic Signal Haun/Holland 172.78 24,420.42
73894 9/26/2025 SOUTHERN CALIFORNIA GAS, COMPANY 04592559506 9/23/25 Sep'25 Cherry Hills Gas Svc 14.79 07102395139 9/23/25 Sep'25 PW Yard Gas Svc 25.81
06482583348 9/24/25 Sep'25 West Annex/Senior Ctr Gas Svc 46.67 06902583878 9/24/25 Sep'25 North Annex Gas Svc 106.24
193.51
73895 9/26/2025 STATE OF CALIFORNIA 845412 PD Finger Printing Svcs 260.00 73896 9/26/2025 STEPHENS, MANDY 25-452A-A T&T Adv Mandy S. MMASC Women's Leadership Summit 41.00 73897 9/26/2025 TEMPLE, DANIEL LEE 26-090-A T&T Adv Dan T. 2025 Cal Cities Annual Conference 177.00 73898 9/26/2025 TURF TANK INV00012744 26100170 CS Turf Tank Annual Subscription - Year 3 11,962.50 73899 9/26/2025 TYLER TECHNOLOGIES, INC 045-537435 24100113 ERP Financial Migration 1,600.00 73900 9/26/2025 URBAN THREE, LLC AC000382B 25100559 ED Jul'25 Land Use Financial Analysis 14,233.00 73901 9/26/2025 VCA CALIFORNIA OAKS ANIMAL HOSPITAL 5560664107 PD-As Needed Vet Svcs 406.95 73902 9/26/2025 VERIZON WIRELESS 6119254580 Jul'25 PD Mobile Charges 9,134.75 6121750660 Aug'25 PD Mobile Charges 9,195.77
6119925773 Jul'25 City Hall Mobile Charges 14,098.14
6122411929 Aug'25 City Hall Mobile Charges 7,201.91
39,630.57
73903 9/26/2025 VILLA, ARMANDO 26-088-A T&T Adv Armando V. 2025 Annual Cal Cities Conferen 177.00 73904 9/26/2025 WORLDPAC INC 49844608 PW Vehicle Maintenance 79.77 50034882 PD Vehicle Maintenance 38.56
50035332 PD Vehicle Maintenance 77.13
50288702 PD Vehicle Maintenance 270.53
465.99
73905 9/26/2025 YOUNGBLOOD & ASSOCIATES, INC 2623A 26100060 PD Polygraph Services 350.00 73906 9/26/2025 ZINTER, MICHALA 26-058A-A T&T Adv Michala Z. IGNITE - NEOGOV User Conference 211.00 72 Vouchers in this report Total Vouchers 990,968.14