Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 802799 10/17/2025 24 HR. EXPRESS SERVICES, INC i185505 25100760 CIP 21-04 Heating/Cooling Units Installation Svcs 11,420.00 802800 10/17/2025 AARON FORD OF LAKE ELSINORE 5726654 PD Vehicle Maintenance 32.90 5727209 CS Vehicle Maintenance 214.86
247.76
802801 10/17/2025 AMAZON CAPITAL SERVICES, INC. 14KK-FX34-DKXP PD Event Supplies 214.48 19F4-HN1G-9L44 IT/Risk Ergonomic Keyboard/Tray/Mouse 436.87 1NVK-K1WJ-FLJR CS Parks Supplies 157.51
1Y1J-XRX9-FWVN City Hall Facilities Materials/Supplies 24.46 1LD1-KH7D-FQN6 CS Facilities Materials/Supplies 35.38
1F99-P3W4-DV1F CS KCSC Fall Activities Supplies (39.02) 1JQR-JVK1-DKJL PD Patrol Materials/Supplies 37.73
1KPJ-GNYM-FHC7 CS KCSC Fall Activities Supplies 251.88
1LCT-YKWC-D1HC CEO COMS Supplies 54.36
1V9H-9NPN-FDDR CS Silver Star Park Facilities Maint 924.38 1V9H-9NPN-FHGJ CS Veteran's Day Event Supplies 69.00
1XD6-RYGL-FPVL CS KCSC Craft Workshop Supplies 41.30
11JY-TPJ6-DG9H CS Haunted House Supplies 90.25
11M3-PC31-CTPG IT Small Tools/Field Equip 20.11
19FY-CCY1-DV13 CS Day of the Dead Supplies 128.47
13PC-VLNY-CX74 CS Facilities Maint 26.11
1CG9-Y1TM-HQ6V PD Janitorial Supplies 65.86
1FWF-RMKN-GW33 IT Small Tools/Field Equip 728.54
1NJP-V3KH-H7MG PW Fleet Small Tools/Field Equip 276.91
117Q-4ML7-KJYJ PD Facilities Materials/Supplies 51.99
1C7N-Q1X6-C1H1 IT Small Tools/Field Equip 679.61
1V3P-LX4Y-HVYN CS LC After School Supplies 284.96
11YG-MQLX-CJG1 CS LC Tiny Tots Supllies 425.14
1JGK-XLKD-N731 CS LC Tiny Tots Supplies 75.68
5,061.96
802802 10/17/2025 AXXESS DOOR CORP 17369 Fire Station 68 Facilities Maint 1,304.19 17372 Fire Station 76 Facilities Maint 1,304.19
2,608.38
802803 10/17/2025 BAY CITY ELECTRIC WORKS SOP379522 City Hall Facilities Maint 131.38 802804 10/17/2025 BFK ARCHITECTURE + PLANNING 10 24100263 Sep25 Architectural & Eng Svc CIP24-05 Fire Sta 76 1,000.00 802805 10/17/2025 BMLA INCORPORATED 2025-531 24100103 CS Sep'25 Design Svcs Sun City Green Space 711.00 2025-532 25100168 CS Sep'25 La Ladera Enhancements - Design Svcs 776.00 2025-533 26100215 CS Sep'25 Evans Park North Conceptual Design Svcs 575.00 2,062.00
Voucher Date Vendor Invoice Number PO # Description Amount 802806 10/17/2025 CHARTER COMMUNICATIONS 234006401100125 Sep'25 IT City Hall Spectrum Fiber Internet 2,826.96 802807 10/17/2025 CONCENTRA HEALTH SERVICES, INC 18617923 Test Bundle Fee 9/9 Frazier, 9/10 Herrera 128.00 802808 10/17/2025 CUMMING MANAGEMENT GROUP, INC. 176296 25100698 Aug25 Labor Compliance Svcs CIP20-13 1,260.00 802809 10/17/2025 DAYSMART RECREATION INV01539393 26100112 CS Recreation Registration Software 680.55 802810 10/17/2025 DENNIS JANDA, INC. 17384 26100223 Sep25 Assistant Surveyor Quartz Ranch 1,787.50 17417 24100174 Sep25 Tract Map Review TM31229-1 Nautical Cove 1,350.00 3,137.50
802811 10/17/2025 DIAMOND ENVIRONMENTAL SVC 0006416952 PW Sep'25 Temporary Fence 28349 Bradley Rd 111.72 0006428935 Sep'25 Pump Track Portable Restroom Svcs 1,755.71 0006472473 Oct'25 Nova Ln Portable Restroom Services 153.55 0006476550 PW Oct'25 Temporary Fence 28349 Bradley Rd 111.72 0006515997 Oct'25 Pump Track Portable Restroom Svcs 1,755.71 3,888.41
802812 10/17/2025 DOKKEN ENGINEERING 50358 25100372 Aug25 ROW Design Svcs CIP22-24 Civic Parking Lot 520.00 802813 10/17/2025 EAN SERVICES, LLC 40056267 PD Car Rental 609.00 802814 10/17/2025 ELEPHANT FIRE EXTINGUISHER, SERVICE 1007-2512 CS Day of the Dead Fire Extinguisher Rental 190.00 802815 10/17/2025 FAIR HOUSING COUNCIL 23058 26100155 FY25/26 CDBG 24/25 program reimb req #3 1,629.44 802816 10/17/2025 GARY F. HOYT LANDSCAPE ARCHITECTURE, INC. CP-2747 25100634 Jul25 Landscape Rvw-TM31229-1 Nautical Cove 408.00 CP-2748 25100634 Jul25 Landscape Rvw-TM31229-1 Nautical Cove 544.00 CP-2752 26100053 Jul'25 PLN On Call Insp & Landscape 4,900.00 5,852.00
802817 10/17/2025 GOLDSTAR ASPHALT PRODUCTS 34175 PW Materials / Supplies 78.10 802818 10/17/2025 INTERGRATED PEST CONTROL MGMT, INC. 103431 26100120 Sep'25 City Hall Pest Control Services 110.00 103432 26100120 Sep'25 IT Office Pest Control Services 90.00 103530 26100120 Sep'25 CS West Annex Pest Control Services 98.00 103531 26100120 Sep'25 CS KCSC Pest Control Services 110.00 103532 26100120 Sep'25 CS North Annex Pest Control Services 90.00 103533 26100120 Sep'25 CS LC Bldg A Pest Control Services 90.00 103534 26100120 Sep'25 CS LC Bldg B Pest Control Services 90.00 103535 26100120 Sep'25 PW MOC Pest Control Services 90.00 103536 26100120 Sep'25 PD HQ Pest Control Services 108.00 103537 26100120 Sep'25 AMR Park Pest Control Services 160.00 103538 26100120 Sep'25 PD Stations Pest Control Services 90.00 103559 26100120 Sep'25 Fire Station 5 Pest Control Services 90.00
Voucher Date Vendor Invoice Number PO # Description Amount 103560 26100120 Sep'25 Fire Station 68 Pest Control Services 110.00 103561 26100120 Sep'25 Fire Station 7 Pest Control Services 110.00 103562 26100120 Sep'25 Fire Station 76 Pest Control Services 110.00 103978 26100120 Sep'25 Fire Station 5 Pest Control Services 110.00 102864 City Hall Beehive Removal 150.00
104867 City Hall Beehive Removal 150.00
103795 CS Remington Park Rodent Bait Station Maint 48.00 103876 CS Spirit Park Rodent Bait Station Maint 48.00
2,052.00
802819 10/17/2025 J. SMITH & T. MULI, INC. 10900925 25100892 Jun-Sep25WQMP/Hydrology Rvw-Dutch Bros Entitlement 2,247.50 10880925 25100845 WQMP/Hyd Rvw-Neighborhood Healthcare PLN25-0068 2,170.00 10720925 26100092 Aug25-Sep25 Storm Drain Rvw-Nautical Cove Ph2 & 3 1,550.00 10330925 24100136 May-Oct25 WQMP/Hydrology Rvw Ethanac Barnett Wareh 2,040.00 10931025 25100893 Jul-Oct25 On Call Menifee Valley TM38894 Rvw 697.50 8,705.00
802820 10/17/2025 BRENDA HAWKINS 26000714 CS Sep'25 Dance Instructor Pmt 1,577.10 802821 10/17/2025 KC GRAPHICS 41908 PD Printing Services 418.69 802822 10/17/2025 KIMLEY-HORN AND ASSOCIATES, INC. 33080915 25100224 Aug25 Gale Webb Sewer Design Svcs CIP24-09 1,745.63 33375916 25100609 Aug25 Design Svcs CIP25-05 Craig Evans Traffic Sig 2,970.00 4,715.63
802823 10/17/2025 VERDANTAS, INC. 68433 25100687 Jul25-Aug25 Materials Testing Svcs Ped Bridge 3,993.50 68592 25100687 Aug-Sep25 Material Testing Svcs Paloma Wash Bridge 4,668.25 68594 26100068 Aug-Sep25 Material Testing Svc CIP25-07 Local Road 8,454.63 17,116.38
802824 10/17/2025 LEXISNEXIS COPLOGIC, SOLUTIONS INC 1030002936 26100177 Sep'25 PD Online Reporting System 1,527.65 802825 10/17/2025 NUTRITION ELEVATED 10.2025 CS Oct'25 Healthy Menifee Fitness Instructor 40.00 802826 10/17/2025 NV5 INC 474202 24100329 Sep25 Design Svcs CIP 23-09 Fire Station 76 1,055.00 802827 10/17/2025 PACIFIC MOBILE STRUCTURES, INC INV-00479094 26100133 PD Locker Room Leases 3,120.05 INV-00479095 26100133 Oct'25 PD Locker Room Leases 3,110.26 6,230.31
802828 10/17/2025 PACKHAM AND TOOMEY, INC 2025372 Fire Station 68 Facilities Maint 675.00 802829 10/17/2025 PARADISE CHEVROLET CADILLAC 814353CVW PD Vehicle Maintenance 165.44 814665CVW PD Vehicle Maintenance 155.82
814679CVW PD Vehicle Maintenance 155.82
477.08
Voucher Date Vendor Invoice Number PO # Description Amount 802830 10/17/2025 PARKHOUSE TIRE, INC 2010969863 CSD Tires 1,678.22 2010970390 Road Side Assistance 585.21
2,263.43
802831 10/17/2025 PARTS AUTHORITY, LLC 295-246591 PD Vehicle Maintenance 121.75 295-246713 FIR Vehicle Maintenance 96.04
295-246714 PW Vehicle Maintenance 243.49
295-246727 PD Vehicle Maintenance 139.09
295-246920 PD Vehicle Maintenance 15.88
062-804320 PD Vehicle Maintenance 31.76
292-555291 PD Vehicle Maintenance 15.88
295-246931 PD Vehicle Maintenance 15.42
295-246959 PD Vehicle Maintenance 572.16
062-804266 PD Vehicle Maintenance 249.17
250-891365 PD Vehicle Maintenance 96.45
431074868 CS Equipment Maintenance 56.14
62809045 CS Equipment Maintenance 26.22
804532 PD Vehicle Maintenance 15.42
1,694.87
802832 10/17/2025 PETTIT 15666 25100871 Jul25-Sep25 Cantalena Project Mgnt Support Svcs 2,730.00 15667 25100874 Aug25-Sep25 Improvements Rvw-TM38625 Salt Creek 3,575.00 15668 25100874 Sep25 Improvements Rvw-TM38625 Salt Creek 5,330.00 15669 25100874 Sep25 Improvements Rvw-TM38625 Salt Creek 4,940.00 16,575.00
802833 10/17/2025 POLAR EXPRESS HEATING AND AIR CONDITIONING, INC 85762279 City Hall Facilities Maint 149.00 802834 10/17/2025 R.J. NOBLE COMPANY 265705 PW Street Maintenance 221.97 802835 10/17/2025 RBF/MICHAEL BAKER CORPORATION 1261864 26100104 Aug'25 Garbani Evans PRIMP CRMP PR 1,265.00 802836 10/17/2025 RIVERSIDE CONSTRUCTION CO. INC 29 24100251 Aug-Sep25 Construction Svc CIP 13-03 Holland Rd 21,547.90 802837 10/17/2025 FRESHLYBAKEDBYBELLECA 2113 City of Menifee Fall Employee Luncheon Event 695.12 802838 10/17/2025 RUTAN & TUCKER, LLP 1039300 Jun-Jul'25 City Legal Svcs PW/PLN-Reimb 16,643.00 1042470 Aug'25 City Legal Svcs City Council General 1,118.60 1042471 Aug'25 City Legal Svcs Citywide General 11,067.00 1042476 Aug'25 City Legal Svcs-CS Special 27.80
1042478 Aug'25 City Legal Svcs Personnel Lbr Relations 556.00 29,412.40
802839 10/17/2025 SAFETY COMPLIANCE COMPANY 253729 26100045 Safety Compliance Training 9/24/2025 250.00 802840 10/17/2025 SOUTHERN CALIFORNIA NEWS GROUP 0011758815 Public Hearing Notice-Traffic Code Update 548.59
Voucher Date Vendor Invoice Number PO # Description Amount 802841 10/17/2025 SPORTS INNOVATORS 07.2025.SEP CS-Week7 Sep 26&27 Flag Football Officials 756.00 802842 10/17/2025 SUSAN SAXE-CLIFFORD, PH.D 25-1006-1 26100160 PD Psychological Evaluation Svcs 562.50 25-1013-2 26100160 PD Psychological Evaluation Svcs 450.00 1,012.50
802843 10/17/2025 NANCY K BOHL INC INV106700 26100014 PD Behavioral Health Svcs 2,275.00 INV106725 26100014 PD Behavioral Health Svcs 1,207.50
3,482.50
802844 10/17/2025 WEST COAST ARBORISTS INC. 234803 26100124 Sep 16-30 '25 City-Wide Tree Trimming Maint Svcs 29,730.00 74004 10/17/2025 ADAME LANDSCAPING, INC. 112269 26100130 Sep'25 Planter Area & Turf Maint. Svcs. 1,065.81 112270 26100134 Sep'25 Park and Restroom Maint. Svcs. 46,689.27 112268 26100148 Sep'25 ROW Landscape Maint. Svcs. 56,475.79 104,230.87
74005 10/17/2025 ADOLFO O. ARTEAGA 91925 CS Day of the Dead Event Cultural Performance Svcs 900.00 74006 10/17/2025 AIR & HOSE SOURCE, INC 631802 PW Vehicle Maintenance 144.39 634090 PW Equipment Maintenance 7.27
151.66
74007 10/17/2025 ABCONSULTING LLC 1864587203 26100243 CEO Strategic Leadership Advisory Services 11,780.00 74008 10/17/2025 AMERICAN SOCIETY OF CIVIL ENGINEERS 1046728819 2025 ASCE Membership Dues Nicolas Fidler 321.00 74009 10/17/2025 ARROWHEAD FORENSICS 185958 PD CSI Supplies 683.82 74010 10/17/2025 ATHREON CORPORATION 18716 26100080 PD As Needed Transcription Services 771.00 74011 10/17/2025 AUTOZONE INC. 06163067409 PD Vehicle Maintenance 400.00 06163075810 PD Vehicle Maintenance 185.00
585.00
74012 10/17/2025 AZTEC JANITORIAL SERVICES J2165 26100070 Sep'25 City Facilities Janitorial Services 21,416.66 74013 10/17/2025 BARNES, LAURA 26-118-A T&T Adv Laura B. Techno Security and Digital Foren 116.00 74014 10/17/2025 BLUETRITON BRANDS INC 0518710172142 City Bottled Water 8/19/25 - 9/18/25 8710172142 2,497.04 74015 10/17/2025 CAL TRUE VALUE 006953/1 CS Facilities Materials/Supplies 33.26 006959/1 CS Spirit Park Small Tools/Field Equip 7.13
006966/1 CS Parks Supplies 82.18
006971/1 CS Parks Small Tools/Field Equip 36.20
006972/1 CS Quartz Ranch Facilities Maint 16.63
Voucher Date Vendor Invoice Number PO # Description Amount 006973/1 CS Parks Supplies 76.30
006974/1 CS Central Park Facilities Maint 33.24
006975/1 CS AMR Small Tools/Field Equip 16.63
006976/1 CS Parks Irrigation Supplies 16.43
006977/1 CS Lyle Marsh Facilities Maint 50.84
006978/1 CS Parks Supplies 53.79
006979/1 CS Spirit Park Irrigation Supplies 38.78
006980/1 CS Underwood Park Facilities Maint 39.11
006981/1 CS Parks Small Tools/Field Equip 24.46
006987/1 CS KCSC Janitorial Supplies 1.46
006988/1 CS Central Park Facilities Maint 93.94
006990/1 PW Equipment Maintenance 13.18
006991/1 CS Underwood Park Facilities Maint 17.57
006992/1 Fire Station 76 Facilities Maint 15.15
006997/1 CS Lazy Creek Facilities Maint 33.24
006983/1 CS La Ladera Park Facilities Maint 16.63
006989/1 CS La Ladera Park Facilities Maint 20.71
006994/1 CS Parks Small Tools/Field Equip 38.15
006996/1 CS Facilities Materials/Supplies 9.29
006998/1 PD Facilities Materials/Supplies 22.00
806.30
74016 10/17/2025 CHARTERS, KAYLA 26-017A-C T&T Clm Kayla C. 2025 Annual IEDC Conference 126.01 74017 10/17/2025 COSTAR REALTY INFORMATION, INC 122828088 26100245 CoStar Reality Information Subscription 14,997.84 74018 10/17/2025 DURAN, RICARDO 25-423-C T&T Clm Ricardo D. Axon Taser Master Instructor Sc 195.99 74019 10/17/2025 EASTERN MUNICIPAL WATER DIST. 500079022 10/3/25 Sep'25 AMR ROW Water Svc 7,787.10 500000191 10/6/25 Sep'25 Fire Station #76 Water Svc 584.27 500004008 10/6/25 Sep'25 Fire Station #76 Water Svc 34.53 500795805 10/3/25 Sep'25 Holland Overpass ROW Water Svcs 90.89 500806337 10/3/25 Sep'25 La Piedra Rd Water Svcs 134.88 500806341 10/3/25 Sep'25 Evans Rd Water Svcs 302.17
500806342 10/3/25 Sep'25 Evans Rd Water Svcs 131.84
500806344 10/3/25 Sep'25 Silver Birch Dr Water Svcs 94.10 500725897 10/2/25 Sep'25 Pump Track Water Svc 37.72
500779976 10/2/25 Sep'25 29745 Goetz Rd Fire Station #5 Water Svc 258.72 500779983 10/2/25 Sep'25 29745 Goetz Rd Fire Station #5 Water Svc 49.71 500779984 10/2/25 Sep'25 29745 Goetz Rd Fire Station #5 Water Svc 194.89 9,700.82
74020 10/17/2025 EFAX CORPORATE 5676264 Oct'25 PD Fax Line Reports 159.50 74021 10/17/2025 ENGINEERING RESOURCES OF S. CA, INC. 61783 24100283 Aug25 Design Svcs CIP20-13 Paloma Wash Ped Bridge 4,240.80 74022 10/17/2025 ENVIRONMENTAL SCIENCE, ASSOCIATES 212164 26100055 Aug'25 On Call Enviro Review 932.00
Voucher Date Vendor Invoice Number PO # Description Amount 74023 10/17/2025 EPPS, NICOLE 26-104-A T&T Adv Nicole E. Real Time Crime Center 324.00 74024 10/17/2025 ETIENNE, ANN-MARIE 23414 CS Petty Cash 10/8/2025 29.00 74025 10/17/2025 FEDEX 8-972-13884 PD Express Delivery Svcs 13.64 74026 10/17/2025 FRONTIER CALIFORNIA INC. 9516792323 10/6/25 Oct'25 PW Yard FIOS Svc 876.34 9511970820 10/7/25 Oct'25 Lazy Creek DIA Svc 990.00
1,866.34
74027 10/17/2025 HOME DEPOT CREDIT SERVICES 8540424 PW Streets Materials/Supplies 11.12 7460579 Fire Facilities Maint 41.28
7904155 Fire Facilities Maint 150.00
2521901 PW Fleet Materials/Supplies 71.87
1273526 CS Facilities Maint 836.85
2040499 PD Protective Devices/Accessories 171.22
1,282.34
74028 10/17/2025 IGOE ADMINISTRATIVE SERVICES 371818 Oct'25 Cobra Spending Acct Mnthly Fee 49.40 74029 10/17/2025 IMPERIAL SPRINKLER SUPPLY 0023321603-002 CS Parks Small Tools/Field Equip 215.33 0023359374-001 CS Quartz Ranch Park Irrigation Supplies 112.07 0023422002-001 CS ROW Irrigation Supplies 14.09
0023422208-001 CS ROW Irrigation Supplies 183.25
0023429402-001 CS ROW Irrigation Supplies 14.18
0023433226-001 CS ROW Irrigation Supplies 50.14
0023445535-001 CS ROW Irrigation Supplies 331.69
0023455609-001 CS ROW Irrigation Supplies 29.75
0023456428-001 CS ROW Irrigation Supplies 74.71
0023456487-001 CS ROW Irrigation Supplies 74.71
1,099.92
74030 10/17/2025 INTERNATIONAL COUNCIL OF SHOPPING CENTERS 1356983 ICSC Las Vegas Booth 4857S 3,500.00 74031 10/17/2025 K-9 SERVICES LLC MenifeePD-01 PD K-9 Supplies 1,471.13 74032 10/17/2025 LOWES 975264 -PQRYCQ Fire Station 5 Furniture/Equip 165.17 970052 -PQNHXM Fire Facilities Maint 202.28
974041 -PQRYCL CS Parks Small Tools/Field Equip 14.42
976864 -PQXQTN CS Facilities Small Tools/Field Equip 43.35 996377 -PQISJX PD Materials/Supplies 140.06
976873 -PQXQTO PD Furniture/Equip 674.95
977834 -PQXQUB PD Furniture/Equip 53.53
997515 -PRMJYD PD Furniture/Equip 77.92
997513 -PRMJYC Fire Station 7 Facilities Maint 205.59
971704 -PRQZNT PD Facilities Maint 118.94
972230 -PRQZNX PD Facilities Maint 205.78
Voucher Date Vendor Invoice Number PO # Description Amount 975068 -PRVMLM PD Facilities Maint 175.61
980346 -PRZKGX CS Fall Fest Supplies 65.85
2,143.45
74033 10/17/2025 O'REILLY AUTO PARTS 4746-286652 PW Equipment Maintenance 29.33 4746-286858 CS Equipment Maintenance 55.61
4746-286645 PW Equipment Maintenance 58.66
143.60
74034 10/17/2025 OCCUPATIONAL HEALTH CENTERS,OF, CALIFORNIA 86875709 Phys Exam PD 5/1/25 and 5/20/25 1,993.00 88177978 Phys Exam PD 9/11/2025 2,053.00
88182718 HR Exam DOT 9/10/2025 279.50
88259632 HR Exam DOT 9/19/2025 279.50
88345535 HR Exam DOT 9/25/2025 279.50
88348818 Phys Exam PD 9/30/2025 2,058.00
6,942.50
74035 10/17/2025 OPTIMUS OPTIMORUM, INVESTIGATIONS 1381 26100073 Aug25-Sep25 Investigation Svcs 1,023.75 1382 26100073 Sep 9, 2025 investigation Svcs 1,662.50
2,686.25
74036 10/17/2025 ALICIA CORLINI 26000745 CS Palm Room Facility Rental Deposit Refund 200.00 74037 10/17/2025 AUSTEN KINCHELOE 26000743 CS North Annex Facility Rental Deposit Refund 100.00 74038 10/17/2025 CRYSTAL CASTRO 26000741 CS Lazy Creek Facility Rental Deposit Refund 400.00 74039 10/17/2025 IRMA MORALES 26000758 CS Lazy Creek Facility Rental Deposit Refund 588.00 74040 10/17/2025 SERGIO ALFARO 26000747 CS Lazy Creek Deposit Refund Less Processing Fee 188.00 74041 10/17/2025 SHAYLA BECK 26000752 CS Refund for Cancelled October Scienceworkz Class 119.00 74042 10/17/2025 FORESTAR GROUP INC 26000712 TM36852 Del OroGP21-008 Refund Erosion Control Ca 62,250.00 74043 10/17/2025 CHINA BROS 22998 Refund of NPDES fee, Technology Fee 201.62 74044 10/17/2025 RIPALOG, LLC 2025090135 RIPALog Software Subscription 650.00 74045 10/17/2025 SHI INTERNATIONAL CORP. B20338603 26100205 Three Curved Monitors 2,931.93 74046 10/17/2025 SLI CLEANING SERVICES 0051 PD Biohazard Clean Up Svcs 325.00 74047 10/17/2025 SOUTHERN CALIFORNIA EDISON 700559501603 9/30/25 Sep'25 City Signal Svc 3,608.90 700351649393 10/6/25 Sep'25 Briggs Rd Signal Svc 147.89 700528318931 10/6/25 Sep'25 City Signal Svc 495.07
700589354664 10/6/25 Sep'25 McCall TC-1 Signal Svc 141.71
Voucher Date Vendor Invoice Number PO # Description Amount 700755261949 10/6/25 Sep'25 Traffic Signals Hidden Hill, LLMD89-1 Zone 422.65 700035766267 10/2/25 Sep'25 CSA 33 Street Light Svc PWSTM 137.00 700325024513 10/2/25 Sep'25 P/W MOC Electrical Svc 1,268.51 700056766363 10/7/25 Sep'25 Central Park Electric Svc 352.75 700210273412 10/7/25 Sep'25 Senior Ctr Electrical Svc 5,281.73 700253176512 10/7/25 Sep'25 Park City TC-1 Signal Svc 117.61 700710295476 10/7/25 Sep'25 Lazy Creek Electrical Svc 851.45 700757799612 10/7/25 Sep'25 CIP(21-09) Project Traffic Signal Sun City 162.08 700757899339 10/7/25 Sep'25 CIP21-07 Traffic Signal La Piedra/Menifee R 108.10 700884200009 10/7/25 Sep'25 Banner Village Park CFD 2017-1 Zone 8 722.18 700921931995 10/7/25 Sep'25 CFD2012-2 Hidden Hills ROW Landscape 479.36 700228070080 10/8/25 Sep'25 LLMD Zone 167 Signal Svc 181.05 700849733683 10/8/25 Sep'25 Traffic Signal #7220 Evans/La Piedra 200.40 700033176468 10/8/25 Sep'25 LLMD Irrigation Svc 644.67
700268849486 10/9/25 Sep'25 CFD 2017-1 Town Center Traffic Signal Svc 113.07 700529353801 10/1025 Sep'25 PD HQ Electrical Svc 2,255.31 700611879276 10/1025 Sep'25 Antelope Rd TC-1 Signal Svc 129.03 700647813231 10/9/25 Sep'25 Scott/Murrieta Rd Traffic Signal Svc 136.26 700709848872 10/1025 Sep'25 CFD 2015-2, Annex 11, Zone 12 Streetlight S 226.79 700765714408 10/1025 Sep'25 CIP-City Project Install Traffic Signal Men 153.27 700857195108 10/1025 Sep'25 Traffic Signal Haun/Holland 151.00 18,487.84
74048 10/17/2025 SOUTHERN CALIFORNIA EDISON 700055057749 10/6/25 Sep'25 2015-2 Annexation #12 Traffic Signal Svc 93.45 700795574745 10/6/25 Sep'25 CFD2012-1 AMR Streetlights 55.32 700316479116 10/2/25 Sep'25 Menifee Rd TC-1 Signal Svc 101.97 700058132851 10/7/25 Sep'25 CFD 2015-2 Annex 12 Traffic Signal Svc 44.50 700085556771 10/7/25 Sep'25 Newport Bridge Traffic Signal 30.21 700088568320 10/7/25 Sep'25 Newport Bridge Light Svc 54.80 700249578216 10/7/25 Sep'25 LLMD ZONE 167 Signal Svc 107.30 700253167519 10/7/25 Sep'25 Park City LS3 Signal Svc 36.84 700283505883 10/7/25 Sep'25 AMR Silverstar Irrigation Svc 91.41 700288704174 10/7/25 Sep'25 AMR Sports Park Electrical Svc 30.84 700303753524 10/7/25 Sep'25 AMR ROW Irrigation Svc 15.48 700327396565 10/7/25 Sep'25 Hidden Hills Park Electric Svc 99.29 700648541337 10/7/25 Sep'25 CFD 2015-2 Annex 28 Electrical Svc 15.94 700670073115 10/7/25 Sep'25 CFD 2015-2 Annex 28 Streetlight Svc 53.53 700685745988 10/7/25 Sep'25 CFD 2015-2 Annex 18, Zone 19 Streetlight Sv 15.48 700167267551 10/9/25 Sep'25 Comm Shack Daily Rd Electric Svc 53.41 700226009741 10/9/25 Sep'25 LLMD Zone 167 Irrigation Svc 15.45 700268863432 10/9/25 Sep'25 CFD 2017-1 Town Center Traffic Signal Svc 70.44 700268894249 10/9/25 Sep'25 CFD 2017-1 Town Center Traffic Signal Svc 105.60 700303731902 10/1025 Sep'25 AMR ROW Irrigation Svc 32.22 700308269175 10/1025 Sep'25 Town Center Irrigation Svc 29.03 700352616969 10/1025 Sep'25 AMR Sports Park Electric Svc 29.84 700816409335 10/9/25 Sep'25 CIP 21-015 Signal Svc 35.49 700816436011 10/9/25 Sep'25 CIP 21-015 Signal Svc 107.06
Voucher Date Vendor Invoice Number PO # Description Amount 700738858441 10/1025 Sep'25 Sunset Park Electrical Svc 78.11 700303769688 10/7/25 Sep'25 AMR ROW Irrigation Svc 15.25 700225822815 10/9/25 Sep'25 LLMD Zone 167 Safety Lights Svc 15.10 700268908801 10/9/25 Sep'25 CFD 2017-1 Town Cntr Irrigation Svc 14.41 1,447.77
74049 10/17/2025 SOUTHERN CALIFORNIA EDISON 700725107578 10/9/25 Sep'25 Paloma Wash Trail Irrigation Svc 15.35 74050 10/17/2025 SOUTHERN CALIFORNIA PERMANENTE, MEDICAL GRP. 9000536864 Physical Exams acct 226000000005 Txs 57-60 180.00 74051 10/17/2025 STARLING H.R.E GROUP 10252025 CS Fall Festival DJ Svcs 300.00 74052 10/17/2025 STATE OF CALIFORNIA 852677 PD Finger Printing Svcs 258.00 74053 10/17/2025 T & D DESIGNS 251071 ECD Citizen Academy Apparel 37.52 74054 10/17/2025 THE WICKERD FARM 10041 CS Fall Fest Hay Bales 54.37 74055 10/17/2025 TKE ENGINEERING, INC. 2025-1267 25100780 Aug'25 AMR Park Ranger Station Engineering Svcs 220.00 74056 10/17/2025 TOMMY'S EXPRESS CARWASH September 1, 2025 Sep'25 PD Vehicle Maintenance 1,484.00 22710 Sep'25 City Vehicle Maintenance 399.00
1,883.00
74057 10/17/2025 TRACTOR SUPPLY CREDIT PLAN 830144 PW Small Tools / Field Equipment 142.33 74058 10/17/2025 URBAN THREE, LLC AC000423B 25100559 ED Sep'25 Land Use Financial Analysis 3,843.50 74059 10/17/2025 WEST TOW 25-150897 PD Towing Services 35.00 25-150979 PD Towing Services 35.00
70.00 74060 10/17/2025 WORLDPAC INC 51174259 PD Vehicle Maintenance 141.27 74061 10/17/2025 ZINTER, MICHALA 26-058A-C T&T Clm Michala Z. IGNITE - NEOGOV User Conference 64.78 104 Vouchers in this report Total Vouchers 488,788.72