Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 802845 10/24/2025 24 HR. EXPRESS SERVICES, INC i192901 Fire Station 76 Facilities Maint 335.00 802846 10/24/2025 AFLAC 629706 Oct'25 Insurance Premiums 15,862.00 802847 10/24/2025 AMAZON CAPITAL SERVICES, INC. 1XVW-3H1W-CC1G CD BLDG Uniforms 122.86 1CG9-Y1TM-HTLW CD BLDG Uniforms 205.34
1TV1-RWD7-CC3K CS Get Fit Supplies 50.88
1XX1-TD46-RFCN CEO Office Supplies (6.19)
1MD9-CHRQ-RLGN CS Day of the Dead Promo Giveaway 74.97
1MDH-K6TK-R1FX CS Facilities Materials/Supplies 61.99
1NV4-9HGP-NRFN CS Facilities Materials/Supplies 28.88
1YYG-1KRT-KLGL CS Parks Supplies 204.59
1HTK-7FNV-XRQM IT Small Tools/Field Equip 24.25
1XLM-39CC-CC97 CEO Office Supplies (12.58)
17DG-QWG6-3CM6 CEO Office Supplies (12.58)
1FN4-MJPL-FF6J CS Fall Festival Supplies 27.06
1KVL-6DJW-47XQ PD Patrol Materials/Supplies 56.68
1VJT-99VH-F6KW CS Centennial Park Facilities Maint 130.48 111H-P1VT-41NC CS Hidden Hills Park Facilities Maint 125.26 146P-GC69-G4F3 BLD Uniforms 103.71
1614-PVG4-D141 CS Cooking With Kids Supplies 20.64
1DKY-6QJH-CV4X CS Facilities Winter Uniforms 191.71
1H96-7NDP-CQYP City Hall Facilities Maint 52.18
1N6R-LHHX-661Q Sweet Team Employee Recog/Apprec 368.35
1,818.48
802848 10/24/2025 AMBER MANAGEMENT, LLC 1-112025 Nov'25 PD HQ Mnthly Rent 29714 Haun Rd Bldg A, B 32,939.30 2-112025 Nov25 City Hall Mnthly Rent 29844 Haun Rd 72,357.59 105,296.89
802849 10/24/2025 AMERICAN FORENSIC NURSES, INC 79781 26100127 PD Forensic Services 3,285.00 79827 26100127 PD Forensic Services 360.00
3,645.00
802850 10/24/2025 ANGELES PARTY RENTALS 7336 CS Day of the Dead Event Chair Rental 830.00 802851 10/24/2025 BUSY BEES LOCKES & KEYS, INC, 91183231 Fire Station 76 Facilities Maint 102.00 802852 10/24/2025 CASTUS CORPORATION 3179 26100250 Cloud Based Video & Live Streaming Solution 3,962.33 802853 10/24/2025 CHEMTEK, INC 435566 Asphalt Remover PavePro Gold 4,186.10
Voucher Date Vendor Invoice Number PO # Description Amount 802854 10/24/2025 COPP CONTRACTING, INC. 2141 26100057 Aug25 CIP25-07 Local Rd AC Resurfacing Sun City 265,732.56 2142 26100057 Sep25 CIP 25-07 Local Rd AC Resurfacing Sun City 491,070.01 756,802.57
802855 10/24/2025 CUMMING MANAGEMENT GROUP, INC. 178002 26100207 Sep25 Labor Compliance Svcs CIP22-28 Beth Dr St 240.00 802856 10/24/2025 D.R. BECHTER CONSULTING INC. 14-002-452 26100077 Sep-Oct25 On Call Construction Inspection 8,320.00 802857 10/24/2025 DENNIS JANDA, INC. 17394 26100197 Topo Survey Svcs for McLaughlin drainage CIP 25-12 5,215.00 802858 10/24/2025 DOKKEN ENGINEERING 50277 24100316 Aug25 Design Svcs CIP22-02 Valley Blvd Widening 13,561.00 802859 10/24/2025 ENNIS-FLINT, INC. 485662 5 Gal Paint Fast Dry Road Striping & Marking 2,697.00 802860 10/24/2025 ENTERPRISE FM TRUST FBN5445052 26100031 Oct'25 PD/CODE/CS Vehicle Leases 31,932.99 FBN5420338 26100031 Sep'25 PD/CODE/CS Vehicle Leases 10,765.50 42,698.49
802861 10/24/2025 GARY F. HOYT LANDSCAPE ARCHITECTURE, INC. CP-2751 24100133 Jul25 On Call Inspection & Landscape Des Svcs 11,956.00 802862 10/24/2025 GRAYMAR ENVIRONMENTAL, SERVICES, INC. 081225FON-COM Hazardous Waste Cleaning Svc 8/12/25 7,228.23 802863 10/24/2025 HOSPICE OF THE VALLEYS 23307 26100157 CDBG Sr. Assistance Program Req #1 3,159.77 802864 10/24/2025 HUNDEN STRATEGIC PARTNERS, INC. 13102 25100149 Placemaking, Identity, & Tourism Mstr Pln Cnsltng 17,750.00 802865 10/24/2025 IK CONSULTING, LLC IK-Menifee0725 26100256 Accela Civic Platform Services 4,350.00 802866 10/24/2025 J. SMITH & T. MULI, INC. 10480925 24100181 Apr-Oct25 WQMP & Hydro Rvw Menifee Commerce Center 1,870.00 10851025 25100771 WQMP/Hydrology Rvw TM38303 Menifee Valley 1,550.00 10641025 24100178 Apr-Oct25 WQMP & Hydrology Rvw Ethanac Barnett gas 637.50 4,057.50
802867 10/24/2025 NV5 INC 474185 25100354 Aug25 Bond Review Various City Projects 5,818.13 802868 10/24/2025 OPTIMA RPM, INC 18 24100102 Aug'25 Central Park Amphitheater Proj 87,560.53 802869 10/24/2025 PARRON-HALL CORPORATION 47250 26100147 Office Furniture for CIP Manager's New Office 3,995.34 802870 10/24/2025 PARSONS TRANSPORTATION GROUP,, INC. 2510A797 25100390 May-Sep25 TM37391 Legado McCall SS Plan Review 984.00 802871 10/24/2025 PARTS AUTHORITY, LLC 44461345 CS Equipment Maintenance 82.79 062-815199 PD Vehicle Maintenance 311.46
295-247523 PW Vehicle Maintenance 115.98
295-247524 PD Vehicle Maintenance 138.25
292-556546 PW Vehicle Maintenance 18.50
295-247797 PD Vehicle Maintenance 93.24
Voucher Date Vendor Invoice Number PO # Description Amount 295-247804 CS Vehicle Maintenance 123.13
295-247826 PW Vehicle Maintenance 24.12
292-556514 CS Vehicle Maintenance 100.80
295-247904 PW Vehicle Maintenance 19.53
295-247896 PD Vehicle Maintenance 2.59
062-831575 PD Vehicle Maintenance 15.88
292-556620 PD Vehicle Maintenance 15.42
117-606742 PW Vehicle Maintenance 9.90
117-606718 PD Vehicle Maintenance 7.76
1,079.35
802872 10/24/2025 PRUDENTIAL OVERALL SUPPLY 23866621 Fleet Pro Cleaning Svc 43.91 23866619 P/W Uniform Cleaning Svc 407.73
451.64
802873 10/24/2025 R.J. NOBLE COMPANY 265866 PW Street Maintenance 762.88 266023 PW Street Maintenance 375.08
266112 PW Street Maintenance 775.81
1,913.77
802874 10/24/2025 RHYTHM TECH PRODUCTIONS, LLC 1750 CS Day of the Dead Stage/Sound Ent Rental 5,656.36 1753 CS Fall Festival Stage/Sound Ent Rental 10/25/25 5,740.95 11,397.31
802875 10/24/2025 RICK ENGINEERING 110870 24100061 Aug'25 PLN Consulting Svcs Menifee S.Gateway 2,460.00 802876 10/24/2025 RUTAN & TUCKER, LLP 1042485 Aug'25 City Legal Svcs Mr. Car Wash Lawsuit 804.14 1042472 Aug'25 City Legal Svcs Comm Dev. General 2,150.00 1042475 Aug'25 City Legal Svcs Com Dev SPL 250.20
1042477 Aug'25 City Legal Svcs Litigation 360.76
1042483 Aug'25 Legal Svcs City of Perris Truck Routes 4,003.20 1042484 Aug'25 City Legal Svcs Krikorian 13,723.80
21,292.10
802877 10/24/2025 SAITECH, INC 58877 26100203 Microsoft Surface Pro Accessories 6,194.40 802878 10/24/2025 SPICER CONSULTING GROUP LLC 2069 26100123 Oct25 Special Districts Admin Svcs 27,419.89 2077 26100071 CFD 2025-5 Nautical Cove Formation ROI 50% 12,500.00 39,919.89
802879 10/24/2025 SPORTS INNOVATORS 08.2025.OCT CS-Week8 Oct 3&4 Flag Football Officials 756.00 802880 10/24/2025 SSD ALARM S-01151439 26100242 Lazy Creek Rec Ctr Alarm Maintenance 189.00 J-601007792 26100242 KCSC Alarm Maintenance 795.00
984.00
802881 10/24/2025 STANDARD INSURANCE COMPANY October 2025 Oct'25 Premium Statement 9,764.06
Voucher Date Vendor Invoice Number PO # Description Amount 802882 10/24/2025 STUDIO 2G ARCHITECTS, LLP 2025-257 24100275 Aug25 Architectural Svcs CIP23-13 Cherry Hills 25,292.73 802883 10/24/2025 TATE SNYDER KIMSEY, INC 106428 25100674 Aug25 CIP 25-06 Fire Sta 68 Renovation Phase II 5,775.00 802884 10/24/2025 UEBER HAUN I, LLC 160 Nov' 2025 PD Substation Land Lease 6,425.87 802885 10/24/2025 VERDUZCO FAMILY INVESTMENT GROUP,LLC 23741 Nov' 2025 PD Substation Lease 2,358.29 802886 10/24/2025 VULCAN MATERIALS COMPANY 4754456 PW Street Maintenance Materials 595.10 4754884 PW Street Maintenance Materials 252.39
4768913 PW Street Maintenance Materials 587.05
4769096 PW Street Maintenance Materials 240.89
1,675.43
802887 10/24/2025 WEX BANK 107906279 Aug'25 City Vehicle Fuel & Maint 53,630.96 802888 10/24/2025 WRCRCA 23679 MSHCP Fees - Sept 2025 174,666.67 74062 10/24/2025 APELILA AND J, LLC OHBBQ43-JAGUILAR Sweet Team Fall Festival Food Catering 3,490.84 74063 10/24/2025 CAL TRUE VALUE 006995/1 CS Parks Supplies 64.58 007000/1 CS Talavera Park Facilities Maint 102.74
007001/1 CS Parks Supplies 1.95
007002/1 CS Parks Supplies 15.65
007004/1 CS Underwood Park Facilities Maint 23.95
007006/1 CS Facilities Small Tools/Field Equip 29.34
238.21
74064 10/24/2025 CALIFORNIA BUILDING OFFICIALS 20560 B&S Training Materials 176.13 74065 10/24/2025 COLANTUONO, HIGHSMITH & WHATLEY, PC 67365 Legal Svcs Richland Comm Proj Retainer 2,565.00 74066 10/24/2025 DELLINGER ENTERTAINMENT 06232449 CS Trot for a Cause Prof Svcs 1,000.00 74067 10/24/2025 DELTA DENTAL INSURANCE COMPANY BE006745849 Oct'25 Dental HMO Insurance Premiums 1,795.53 74068 10/24/2025 DELTA DENTAL OF CALIFORNIA BE006744592 Oct'25 PPO Insurance Premiums 16,233.91 74069 10/24/2025 DOMINGUEZ, ANALISE 26-070-A T&T Adv Analise D. 2025 CMRTA Annual Conference 343.20 74070 10/24/2025 EASTERN MUNICIPAL WATER DIST. 500001174 10/17/25 Oct'25 CSA 145 Water Svc-Pete Peterson 1,072.56 500075900 10/17/25 Oct'25 Haun Rd Water Svc 920.02
500076871 10/17/25 Oct'25 AMR Sports Park Irrigation 1,605.63 500077650 10/17/25 Oct'25 AMR ROW Irrigation Svc 465.85 500077903 10/17/25 Oct'25 AMR ROW Water Svc 593.60
Voucher Date Vendor Invoice Number PO # Description Amount 500077904 10/17/25 Oct'25 AMR ROW Water Svc 435.44
500077905 10/17/25 Oct'25 AMR ROW Water Svc 612.50
500078181 10/17/25 Oct'25 Spirit Park Water Svc 927.63
500079481 10/17/25 Oct'25 AMR Water Svc 394.37
500084765 10/17/25 Oct'25 Mayfield Park Irrigation Svc Evans Rd 620.97 500084766 10/17/25 Oct'25 AMR Creek View Irrigation Water Svc 576.23 500085671 10/17/25 Oct'25 AMR Silverstar Irrigation Water Svc 505.39 500086136 10/17/25 Oct'25 AMR ROW Water Svc 1,135.89
500086142 10/17/25 Oct'25 AMR ROW Water Svc 680.93
500087092 10/17/25 Oct'25 AMR ROW Water Svc 431.51
500087515 10/17/25 Oct'25 AMR ROW Water Svc 627.06
500087645 10/17/25 Oct'25 Centennial Park Irrigation Water Svc 586.00 500087646 10/17/25 Oct'25 Centennial Park Irrigation Water Svc 946.42 500525147 10/17/25 Oct'25 AMR ROW Water Svc 839.97
500772967 10/17/25 Oct'25 Banner Village Park Water Svc 783.70 500775198 10/17/25 Oct'25 Talavera Park Water Svc 400.46 500779738 10/17/25 Oct'25 Hidden Hills ROW Water Svc 5,035.80 500779741 10/17/25 Oct'25 Hidden Hills ROW Water Svc 4,033.54 500586517 10/17/25 Oct'25 CFD 2017-1 Zone 2 1,322.59
500653377 10/17/25 Oct'25 AMR ROW Water Svc 1,747.75
27,301.81
74071 10/24/2025 EASTERN MUNICIPAL WATER DIST. 500072538 10/17/25 Oct'25 LLMD Zone 3 Water Svc 378.62 500072542 10/17/25 Oct'25 LLMD Zone 3 Water Svc 312.01
500072544 10/17/25 Oct'25 LLMD Zone 3 Water Svc 249.03
500076722 10/17/25 Oct'25 La Piedra/Sherman Irrigation Water Svc 187.39 500077538 10/17/25 Oct'25 AMR ROW Water Svc 128.23
500079025 10/17/25 Oct'25 Town Center ROW Water Svc 166.10 500079028 10/17/25 Oct'25 Town Center ROW Water Svc 188.19 500079032 10/17/25 Oct'25 Town Center ROW Water Svc 286.24 500086143 10/17/25 Oct'25 AMR ROW Water Svc 202.75
500086213 10/17/25 Oct'25 Town Center ROW Water Svc 222.36 500086861 10/17/25 Oct'25 Central Park Irrigation Svc 191.20 500086865 10/17/25 Oct'25 Town Center Water Svc 161.69
500087090 10/17/25 Oct'25 AMR ROW Water Svc 310.57
500087091 10/17/25 Oct'25 AMR ROW Water Svc 296.88
500087647 10/17/25 Oct'25 Centennial Park Water Irrigation Svc 195.15 500089384 10/17/25 Oct'25 CFD 2015-2 Annexation 28 Zone 28 321.22 500304207 10/17/25 Oct'25 Sunset Park Water Svc 332.02
500529547 10/17/25 Oct'25 Remington Water Svc 97.27
500599997 10/17/25 Oct'25 CFD 2017-1 Zone 1 342.19
500802456 10/17/25 Oct'25 Junipero Rd Water Svcs 96.14
500802457 10/17/25 Oct'25 Junipero Rd Water Svcs 185.87 500802458 10/17/25 Oct'25 Palomar Rd Water Svcs 163.05
500802459 10/17/25 Oct'25 Junipero Rd Water Svcs 392.69 500802498 10/17/25 Oct'25 Heritage Lake Dr Water Svcs 296.08
Voucher Date Vendor Invoice Number PO # Description Amount 500806340 10/17/25 Oct'25 La Piedra Rd Water Svcs 213.24 5,916.18
74072 10/24/2025 EASTERN MUNICIPAL WATER DIST. 500079033 10/17/25 Oct'25 Town Center ROW Water Svc 53.56 500086214 10/17/25 Oct'25 Town Center ROW Water Svc 74.85 500242567 10/17/25 Oct'25 CFD2015-1 Annexation 20 Zone 21 Water Svc 58.12 500304117 10/17/25 Oct'25 CFD2015-1 Annexation 20 Zone 21 Water Svc 24.66 500778348 10/17/25 Oct'25 CFD 2017-1, Zone 1 Town Center 93.10 500789284 10/17/25 Oct'25 Landsview Way Water Svc 55.08 500789290 10/17/25 Oct'25 AMR Area Water Svcs 44.43
500799745 10/17/25 Oct'25 Hidden Hills Water Svc 32.65
500804842 10/17/25 Oct'25 McLaughlin Rd Water Svcs 58.12 494.57
74073 10/24/2025 ECOTIERRA CONSULTING, INC 01 25100864 May-Aug-25 CEQA Svcs Boardwalk 9,480.75 74074 10/24/2025 FACILITRON, INC E4AG3FTX7XT7-1 CS Fall Festival Facility Rental 1,950.00 FUCJ83PFEFJM-1 CS Day of the Dead Facility Rental 1,950.00 3,900.00
74075 10/24/2025 FEDEX 9-032-41342 Oct'25 Express Delivery Svc 109.12 9-032-41343 Oct'25 Express Delivery Svc 20.32
129.44
74076 10/24/2025 FISHER WIRELESS SERVICES, INC 089384 Oct25 City Radio Charges 177.48 74077 10/24/2025 FLORES, WILLIAM 25-387-C T&T Clm William F. ICI Homicide Investigation 148.91 74078 10/24/2025 FRONTIER CALIFORNIA INC. 9517238262 10/12/25 Oct'25 PD HQ Fax Line 82.94 9517238930 10/14/25 Oct'25 IT Satellite Office DIA Internet 204.49 9511970298 10/4/25 Oct'25 City Hall Dedicated Fiber (EIA) 990.00 2131666081 10/16/25 Oct'25 West Annex FIOS Svc 310.98
9511970334 10/7/25 Oct'25 Fire Station 5 DIA Svc 934.50 9516796259 10/16/25 Oct'25 Menifee PD EVPL (Live Scan) 242.17 3100109929 10/19/25 Oct'25 Spirit Park FIOS 310.98
9516798527 10/19/25 Oct'25 City Hall Rollover Lines 550.74 3,626.80
74079 10/24/2025 GOGO TECHNOLOGIES, INC. 4514 25100283 CS Sep'25 Specialized Transit Program 345.78 74080 10/24/2025 HICKEY, TRAVIS 26-077-C T&T Clm Travis H. League of CA Cities 2025 Annual 285.40 74081 10/24/2025 HICKEY, TRAVIS 26-076-C T&T Clm Travis H. CalPers 2025 Educational Forum 187.02
Voucher Date Vendor Invoice Number PO # Description Amount 74082 10/24/2025 HOME DEPOT CREDIT SERVICES 7904215 Fire Facilities Maint (64.61) 3350320 PW Streets Materials/Supplies 13.59
3523094 PW Streets Materials/Supplies 238.48
187.46
74083 10/24/2025 IMPERIAL SPRINKLER SUPPLY 0023471462-001 CS Parks Irrigation Supplies 84.90 0023491767-001 CS ROW Irrigation Supplies 25.70
0023491930-001 CS ROW Irrigation Supplies 27.72
0023492661-001 CS ROW Irrigation Supplies 99.51
0023499748-001 CS Parks Facilities Maint 31.25
0023510980-001 CS ROW Irrigation Supplies 219.24
0023537411-001 CS ROW Irrigation Supplies 18.02
0023544470-001 CS AMR Irrigation Supplies 126.30
0023557399-001 CS ROW Irrigation Supplies 3.95
0023560601-001 CS ROW Irrigation Supplies 11.94
0023582790-001 CS ROW Irrigation Supplies 30.17
0023589465-001 CS ROW Irrigation Supplies 37.68
0023599941-001 CS ROW Irrigation Supplies 104.62
0023662864-001 CS Parks Supplies 5.83
0023681432-001 CS ROW Irrigation Supplies 23.57
0023726838-001 CS ROW Irrigation Supplies 8.02
858.42
74084 10/24/2025 INT'L CITY MGMT ASSOC 705676 FY26 FY 26 ICMA Membership - Armando Villa 1,200.00 74085 10/24/2025 ISIDRO, JOHN 26-019-C T&T Clm John I. Basic Narcotics 324.00 74086 10/24/2025 JONES, BRYAN 26-123-A T&T Adv Bryan J. 2025 ICMA Annual Conference 440.00 74087 10/24/2025 KAYLIE S. HERRERA 1001 CS Day of the Dead Entertainment - Musician 200.00 74088 10/24/2025 KRAMER, REBEKAH 26-121-C T&T Clm Rebekah K. 2025 Cal Cities Conference 1,494.40 74089 10/24/2025 KRAMER, REBEKAH 26-124-A T&T Adv Rebekah K. 2025 ICMA Annual Conference 440.00 74090 10/24/2025 LOWES 972626 -PRQZOA PW Streets Materials/Supplies 123.87 995572 -PSKCJO CS Parks Supplies 55.55
995781 -PSKCJQ City Hall Materials/Supplies 87.23
992691 -PSFPBD PD Facilities Janitorial Supplies 45.37
994064 -PSFPBJ Fire Station 76 Facilities Maint 52.66
970086 -PSOREO CS LC Materials/Supplies 95.16
972214 -PSTCSN CS Spirit Park Small Tools/Field Equip 57.42 972490 -PSTCSS CS North Annex Materials/Supplies 311.86 983018 -PSPVYG CS Day of Dead Event Supplies 113.81
998772 -PSOREF City Hall Materials/Supplies 12.38
Voucher Date Vendor Invoice Number PO # Description Amount 998778 -PSOREG CS Facilities Small Tools/Field Equip 108.37 1,063.68
74091 10/24/2025 MCNINCH, RYAN 26-010-A T&T Adv Ryan M. CATO SWAT Team Leader 324.00 74092 10/24/2025 MODERN INSTINCT CONSTRUCTION 1124 26100084 Minor Home Rehabilitation Grant Program 14,454.00 74093 10/24/2025 NATIONAL AUTO FLEET GROUP WF11322 24100221 PD Vehicle Purchase Ford Explorer B05226 79,515.54 74094 10/24/2025 NUNEZ, SUSANA 26-054-A T&T Adv Susana N. 2025 CMRTA Annual Conference 255.00 74095 10/24/2025 O'REILLY AUTO PARTS 4746-288704 PD Vehicle Maintenance 197.75 4746-289078 PD Vehicle Maintenance 16.52
214.27
74096 10/24/2025 PACIFIC PREMIER BANK 23535 Retention Release to Escrow Riverside Const Inv 29 1,134.10 74097 10/24/2025 ANNELIESE ISABEL GUTIERREZ 23733 Salary Continuation Payment 2,255.13 74098 10/24/2025 RAMIREZ, JOSHUA 25-388-C T&T Clm Joshua R. ICI Homicide Investigations 177.84 74099 10/24/2025 ANTHONY CINTRON 26000787 CS 2025 Flag Football Coach Reg & Live Scan Reimb 127.60 74100 10/24/2025 CHRISTIAN HART 26000784 CS 2025 Flag Football Coach Reg & Livescan Reimb 212.76 74101 10/24/2025 CLARISSA LOMELI 26000801 CS 2025 Flag Football Coach Reg Reimb 80.00 74102 10/24/2025 DEVIN SHEPARD 26000795 CS 2025 Flag Football Coach Reg & Live Scan Reimb 122.76 74103 10/24/2025 DOLORES ARMENTA 26000777 CS Palm Room Deposit Refund Less Processing Fee 188.00 74104 10/24/2025 JARED HARDMAN 26000782 CS 2025 Flag Football Coach Reg & Live Scan Reimb 122.76 74105 10/24/2025 JONATHAN GARCIA 26000799 CS 2025 Flag Football Coach Reg & Live Scan Reimb 122.76 74106 10/24/2025 JORGE RABARA 26000791 CS 2025 Flag Football Coach Reg & Live Scan Reimb 130.00 74107 10/24/2025 MARIAH BENNETT 26000797 CS 2025 Flag Football Coach Reg Reimb 80.00 74108 10/24/2025 MELISSA IBARRA 26000779 CS Refund Cancelled October Scienceworkz Class 143.00 74109 10/24/2025 NANETTE WILBURN 26000775 CS Palm Room Deposit Refund Less Processing Fee 188.00 74110 10/24/2025 SHELLY OCHOA 26000793 CS 2025 Flag Football Coach Reg & Live Scan Reimb 96.00
Voucher Date Vendor Invoice Number PO # Description Amount 74111 10/24/2025 TIFFANY EVANS 26000789 CS 2025 Flag Football Coach Reg & Live Scan Reimb 120.00 74112 10/24/2025 BILL RAFFOUL 23677 Deposit Refund PLN21-0402 15,000.00 74113 10/24/2025 MEDEARIS/BODAR 23676 Permit Refund PLN25-0081 2,207.56 74114 10/24/2025 LEVICA BUILDERS 23434 Bond Deposit Refund PMT23-04120 2,000.00 74115 10/24/2025 RIVERSIDE COUNTY AUDITOR AC0000002166 LAFCO FY26 Fees / Admin Fees 12,172.78 74116 10/24/2025 RIVERSIDE COUNTY RECORDER Aug'25 PLN Aug'25 PLN Proj Recording 100.00 Aug'25 Code Enf Aug'25 Code Enf Releases 440.00
25-280947 Sep'25 PLN Proj Recording 50.00
Sep'25 Code Enf Sep'25 Code Enf Releases 160.00
750.00
74117 10/24/2025 RIVERSIDE HABITAT CONSERVATION 23678 SKR Fees - Sept 2025 25,915.00 74118 10/24/2025 SALGADO, ERASMO MARIN 0002 CS '25 Day of the Dead Performance - Sal & Isela 500.00 74119 10/24/2025 SHI INTERNATIONAL CORP. B20358967 26100229 IT Beyond Trust Licenses Omnia 33,593.88 74120 10/24/2025 SOUTHERN CALIFORNIA EDISON 700271101708 10/1025 Sep'25 PD HQ Electrical Svc 6,079.94 700901655662 10/1425 Sep'25 Salt Creek Trail Signalized Crossings 163.21 700275721130 10/2025 Oct'25 Derby Hill TC-1 Signal Svc 130.98 700275763768 10/2025 Oct'25 Derby Hill TC-1 Signal Svc 79.61 700290354992 10/2025 Oct'25 AMR Street Traffic Signal Svc 110.13 700290425017 10/2025 Oct'25 AMR Street Traffic Signal Svc 45.68 700600041741 10/2025 Sep'25 AMR Sports Park Electric Svc 6,197.80 700753351251 10/2025 Sep'25 CFD 2015-2 Annex #7, Zone 8 Irrigation Svc 75.83 700937294674 10/2025 Oct'25 Fire Station 5 Traffic Signal 74.37 700578241393 10/2125 Sep'25 City Hall Electric Svc 7,174.17 20,131.72
74121 10/24/2025 SOUTHERN CALIFORNIA MULCH INC. 36540 CS Centennial Park Facilities Maint 870.00 74122 10/24/2025 SOUTHERN CALIFORNIA PERMANENTE, MEDICAL GRP. 9000746993 Physical Exams acct 226000000005 Txs 62-87 955.00 74123 10/24/2025 SPECIALISTS INC. PAPER REC. & SHREDDING 613151 PD Doc Shredding Svcs 115.00 74124 10/24/2025 STAPLES CONTRACT & COMMERICAL 7007079319 Sep'25 Office & Janitorial Supplies 7,976.73 74125 10/24/2025 STATE OF CALIFORNIA 851975 PD Finger Printing Svcs 311.00 854633 PD Finger Printing Svcs 245.00
854669 PD Blood Alcohol Analysis 35.00
591.00
Voucher Date Vendor Invoice Number PO # Description Amount 74126 10/24/2025 TKE ENGINEERING, INC. 2025-1259 25100577 Aug25 Garbani Drainage Improvement Project 3,475.00 74127 10/24/2025 TOYOTA OF HEMET 2163259 PD Vehicle Maintenance 282.21 74128 10/24/2025 TYLER TECHNOLOGIES, INC 045-540798 24100113 ERP Financial Migration 800.00 74129 10/24/2025 UNITED RENTALS 253724818-001 CS Facilities Maint 382.80 74130 10/24/2025 VILLA, ARMANDO 26-122-A T&T Adv Armando V. 2025 ICMA Annual Conference 440.00 74131 10/24/2025 VISION SERVICE PLAN 823680155 Oct'25 Cobra Vision Insurance Premiums 30.45 823680135 Oct'25 Vision Insurance Premiums 4,564.20
4,594.65
114 Vouchers in this report Total Vouchers 1,795,330.60