Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 803019 11/21/2025 A-G SOD FARMS, INC 1417653 CS Nova Park Facilities Maint 3,849.75 1417715 CS Nova Park Facilities Maint 1,283.25
5,133.00
803020 11/21/2025 AFLAC 949567 Nov'25 Insurance Premiums 15,862.00 803021 11/21/2025 AIR EXCHANGE, INC. 91615787 Fire Station 68 Facilities Maint 243.87 91615910 Fire Station 68 Facilities Maint 1,452.00
1,695.87
803022 11/21/2025 ALBERT A. WEBB ASSOCIATES ARIV0010489 26100146 Sep-Oct25 Landscape Rvw-TM38303 Menifee Valley 2,058.75 803023 11/21/2025 AMAZON CAPITAL SERVICES, INC. 14QG-MMK9-4FXP PW ENG Supplies 302.20 1XHD-D36G-9361 PD Office Supplies 1,178.41
1H6V-TR4C-71QX IT Furniture/Equip 4,880.70
1XH4-4WXC-D3QX CEO Office Supplies 26.70
1197-D11K-F7LG CS Healthy Menifee Cooking W Kids Supplies 32.58 11G3-WR3L-7YPG IT Small Tools/Field Equip 12.70
1MY3-FGTR-9HQQ IT Small Tools/Field Equip 7.57
6,440.86
803024 11/21/2025 AMERICAN FORENSIC NURSES, INC 79859 26100127 PD Forensic Phlebotomy Svcs 784.00 803025 11/21/2025 AXON ENTERPRISE, INC INUS394698 PD Fleet Equipment 2,120.63 803026 11/21/2025 CHARTER COMMUNICATIONS 234006401110125 Oct'25 IT City Hall Spectrum Fiber Internet 2,826.96 803027 11/21/2025 CIVILPROS COM_1002_202501 24100280 Dec24-Jan25 Design Svcs CIP20-01 Scott Rd PS&E 2,022.91 COM_1002_202502 24100280 Feb25 Design Svcs CIP20-01 Scott Rd PS&E 14,146.44 16,169.35
803028 11/21/2025 D.R. BECHTER CONSULTING INC. 14-002-454 26100077 Oct25-Nov25 On Call Construction Inspection 6,630.00 803029 11/21/2025 ENTERPRISE FM TRUST FBN5471328 26100031 Nov'25 PD/CODE/CS Vehicle Leases 10,767.86 803030 11/21/2025 EWING IRRIGATION PRODUCTS, INC 28158556 CS Underwood Park Facilities Maint 110.83 803031 11/21/2025 GARY F. HOYT LANDSCAPE ARCHITECTURE, INC. CP-2769 26100053 Aug'25 PLN On Call Insp & Landscape 6,510.00 803032 11/21/2025 GRANICUS, LLC 216912 26100289 Granicus Live Cast Encoder Subscription 4,697.13 803033 11/21/2025 IK CONSULTING, LLC Menifee0725 26100256 On Call Accela Implementation 4,350.00 803034 11/21/2025 IMAGEN INC 46319-1 CEO/COM Supplies 537.40
Voucher Date Vendor Invoice Number PO # Description Amount 803035 11/21/2025 IN-SITE LANDSCAPE ARCHITECTURE, INC 1544 26100165 Aug-Oct25 CIP24-16 Quail Valley Park Design Svc 15,799.46 803036 11/21/2025 J. SMITH & T. MULI, INC. 11051025 26100260 Oct-Nov25 WQMP/Hydrology Rvw-TTM39147 Murphy Lane 2,465.00 11061025 26100271 Preliminary WQMP and Hydrology-PLN25-0173 Costco 2,082.50 10481025 24100181 Oct-Nov25 WQMP & Hydro Rvw Menifee Commerce Center 2,380.00 11071025 26100273 WQMP/Hydrology Rvw-McCall Square Ph2 Retail Ctr 2,465.00 10791125 25100712 May-Nov25 WQMP Hydrology Rvw Denny's Entilement Pl 2,380.00 10931125 25100893 Oct-Nov25 Hydrological Rev Insp Svc Menifee Valley 348.75 12,121.25
803037 11/21/2025 KC GRAPHICS 11425 PD Printing Services 124.78 803038 11/21/2025 KIMLEY-HORN AND ASSOCIATES, INC. 33689271 26100150 Sep25 CIP25-03 Murrieta Rd Widening Design and Env 15,810.00 803039 11/21/2025 NEIGHBORHOOD PARTNERSHIP 2025-118 26100154 First Time Home Buyers DPA Program Svcs. 125.00 803040 11/21/2025 NV5 INC 475696 26100194 Aug25 RG Single Family Tract GP25-020 2,031.40 479539 26100194 Sep25 Pro Svcs RG Single Family Tract 2,892.49 4,923.89
803041 11/21/2025 PARADISE CHEVROLET CADILLAC CTCS89228 PD Vehicle Maintenance 594.25 803042 11/21/2025 PARKHOUSE TIRE, INC 2010974805 Road Side Service 277.15 2010976048 PD Vehicle Tires 1,877.95
2,155.10
803043 11/21/2025 PARSONS TRANSPORTATION GROUP,, INC. 2510B903 24100305 Sep25 Design Svc CIP23-12 Menifee Rd Widening Proj 11,775.00 803044 11/21/2025 PROMO SHOP, INC. 425210-1 CS Park Ranger Uniforms 356.05 426654-1 CS Department Staff Shirts 494.37
850.42
803045 11/21/2025 PRUDENTIAL OVERALL SUPPLY 23878798 Fleet Pro Cleaning Svc 46.98 23878797 P/W Uniform Cleaning Svc 425.62
472.60
803046 11/21/2025 QUINN RENTAL SERVICES 33576701 CS Fall Festival/Dia De Los Muertos Equip Rental 1,457.55 803047 11/21/2025 R.J. NOBLE COMPANY 267049 PW Street Maintenance 233.82 803048 11/21/2025 RHYTHM TECH PRODUCTIONS, LLC 1757 CS Tree Lighting Stage/Sound Ent Rental 12/6/25 7,443.80 803049 11/21/2025 RUTAN & TUCKER, LLP 1044987 Sep'25 Legal Svcs City of Perris Truck Routes 14,287.40 1044981 Sep'25 City Legal Svcs PD-General 28,820.30
43,107.70
803050 11/21/2025 SCS ENGINEERS 0556781 26100266 Oct25 ESA Review-PLN25-0173 Costco 1,010.00
Voucher Date Vendor Invoice Number PO # Description Amount 803051 11/21/2025 SEARLE CREATIVE GROUP LLC 25381-ED 26100182 Econ Dev On Call Graphic Design 3,047.50 803052 11/21/2025 SPICER CONSULTING GROUP LLC 2110 26100071 CFD 2025-5 Nautical Cove Formation 100% 12,500.00 2114 Credit 4 months overbilled Zone 10, Zone 29 (1,118.00) 11,382.00
803053 11/21/2025 SSD ALARM S-01157999 KCSC Alarm Maintenance 189.00 803054 11/21/2025 STEVE'S TOWING, INC. 17228 PD Towing Svcs 1,500.00 803055 11/21/2025 STRADLING YUCCA CARLSON & RAUTH LLP 425732 26100076 Oct'25 CFD'S Bond Counsel Svcs Legado 200299-0011 3,300.00 423101 26100076 Jul25 CFD'S Bond Counsel Svcs Legado 200299-0011 12,673.34 15,973.34
803056 11/21/2025 SUSAN SAXE-CLIFFORD, PH.D 25-1101-6 26100160 PD Psychological Evaluation Svcs 450.00 803057 11/21/2025 NANCY K BOHL INC INV107184 26100014 PD Behavioral Health Svcs 2,100.00 803058 11/21/2025 TITAN RENTAL GROUP, INC 50861 26100094 CS Veteran's Day Equipment Rental 3,967.75 803059 11/21/2025 WEST COAST ARBORISTS INC. 236156 26100124 Oct 16-31 '25 City-Wide Tree Trimming Maint Svcs 5,265.00 236157 26100124 Oct 16-31 '25 City-Wide Tree Trimming Maint Svcs 3,705.00 8,970.00
74274 11/21/2025 ALARCON, GLENN 26-065B-C T&T Clm Glenn A. CalPERS Educational Forum 419.09 74275 11/21/2025 ARROYO BACKGROUND INVESTIGATIONS 3811 26100261 PD Background Investigation Svcs 1,250.00 74276 11/21/2025 ATHREON CORPORATION 18767 26100080 PD As Needed Transcription Services 485.00 74277 11/21/2025 CAL TRUE VALUE 007022/1 CS Parks Supplies 64.64 007027/1 CS Lazy Creek Facilities Maint 17.55
007028/1 CS Pump Track Supplies 66.33
007029/1 CS Parks Small Tools/Field Equip 18.57
167.09
74278 11/21/2025 CALIFORNIA PARK & REC SOCIETY Cash-153144 CS CPRS G. Hernandez Prorated Membership 60.42 74279 11/21/2025 CARRERA, EVELIO 26-001D-A T&T Adv Evelio C. 2025 CATO Conference 162.00 74280 11/21/2025 CHARTERS, KAYLA 26-048A-C T&T Clm Kayla C. MMASC Annual Conference 78.00 74281 11/21/2025 CINTAS CORPORATION NO. 2 5303061506 Cintas Replenishment Lazy Creek Rec Cntr 202.11 5303247607 Cintas Replenishment MOC 44.92
5303247608 Cintas Replenishment Cherry Hill 33.83
5303247609 Cintas Replenishment PD 400.87
5303247610 Cintas Replenishment City Hall 173.49
Voucher Date Vendor Invoice Number PO # Description Amount 5303247611 Cintas Replenishment IT Dept 8.19
5303247612 Cintas Replenishment Senior Center 242.84
1,106.25
74282 11/21/2025 DELTA DENTAL INSURANCE COMPANY BE006780986 Nov'25 Dental HMO Insurance Premiums 1,839.07 74283 11/21/2025 DELTA DENTAL OF CALIFORNIA BE006779753 Nov'25 PPO Insurance Premiums 15,979.72 74284 11/21/2025 EASTERN MUNICIPAL WATER DIST. 500058727 11/04/25 Oct'25 LLMD Zone 37 Water Svcs 1,243.79 500059674 11/04/25 Oct'25 LLMD Zone 3 Water Svc 688.68
500079969 11/04/25 Oct'25 Fire Station #7 Water Svcs 522.42 500084101 11/04/25 Oct'25 City Hall Water Svcs 585.65
500084836 11/04/25 Oct'25 CFD2015-2 Annex 18 Zone 19 Water Svcs 506.53 500099235 11/04/25 Oct'25 CSA 145 Water Svcs - Lazy Creek 1,968.64 500136045 11/04/25 Oct'25 LLMD Zone 3 Water Svc 1,209.49 500146772 11/04/25 Oct'25 Water Svc Senior Ctr 518.88
500149389 11/04/25 Oct'25 LLMD Zone 3 Water Svcs 868.75 500069563 11/05/25 Oct'25 LLMD Zone 69 Water Svc 1,553.08 500065261 11/05/25 Oct'25 LLMD Zone 3 Water Svc 593.75
500065258 11/05/25 Oct'25 LLMD Zone 3 Water Svc 496.08
500064203 11/05/25 Oct'25 LLMD Zone 3 Water Svc 995.25
500069564 11/05/25 Oct'25 LLMD Zone 69 Water Svc 1,117.84 500069659 11/05/25 Oct'25 CSA 145 Nordic Ln Water Svc 647.59 500071797 11/05/25 Oct'25 CSA 145 ROW Water Svc-Murrieta Rd 881.59 500073607 11/05/25 Oct'25 LLMD Zone 81 Water Svc 1,254.76 500077836 11/05/25 Oct'25 AMR ROW Water Svc 1,500.16
500075952 11/05/25 Oct'25 AMR ROW Water Svc 1,261.67
500078190 11/05/25 Oct'25 LLMD Zone 3 Water Svc 1,793.74 500079022 11/05/25 Oct'25 AMR ROW Water Svc 781.35
500079270 11/05/25 Oct'25 LLMD Zone 77 Water Svc 874.65 500160209 11/05/25 Oct'25 CSA 145 School Park Dr Water Svc 3,269.28 500160706 11/05/25 Oct'25 LLMD Zone 3 Water Svc 628.41
500163592 11/05/25 Oct'25 LLMD Zone 3 Water Svctility Services 727.18 26,489.21
74285 11/21/2025 EASTERN MUNICIPAL WATER DIST. 500036595 11/04/25 Oct'25 Firestation #5 Water Svc 206.27 500049741 11/04/25 Oct'25 LLMD Zone 38 Water Svc 181.21 500049742 11/04/25 Oct'25 LLMD Zone 38 Water Svc 468.99 500049743 11/04/25 Oct'25 LLMD Zone 38 Water Svc 270.46 500049745 11/04/25 Oct'25 LLMD Zone 38 Water Svc 309.72 500061346 11/04/25 Oct'25 LLMD Zone 47 Water Svc 316.78 500064230 11/04/25 Oct'25 LLMD Zone 3 Water Svc 201.78
500079968 11/04/25 Oct'25 Fire Station #7 Water Svcs 275.39 500099169 11/04/25 Oct'25 CSA 145 Water Svcs - Calle Tomas 343.69 500104746 11/04/25 Oct'25 LLMD Zone 3 Water Svcs 493.84 500151224 11/04/25 Oct'25 LLMD Zone 3 Water Svcs 262.79 500536777 11/04/25 Oct'25 Air Gap Const Water Svc 204.28
Voucher Date Vendor Invoice Number PO # Description Amount 500163451 11/04/25 Oct'25 P/W MOC Water Svc 364.38
500064205 11/05/25 Oct'25 LLMD Zone 3 Water Svc 366.87
500154617 11/06/25 Oct'25 Rancho Ramona Park Water Svc 429.36 500153535 11/06/25 Oct'25 CSA 33 Water Svc-Encanto Dr 311.77 500072316 11/05/25 Oct'25 LLMD Zone 77 Water Svc 474.16 500075951 11/05/25 Oct'25 AMR Sports Park Water Svc 275.55 500087081 11/05/25 Oct'25 CFD 2015-2 Annexation 34 Zone 34 297.32 500158562 11/05/25 Oct'25 LLMD Zone 3 Water Svcs 382.72 500403157 11/05/25 Oct'25 CFD2015-2 Annex #7, Zone 8 Water Svc 292.08 500802754 11/05/25 Oct'25 Sumac Ridge ROW Water Svcs 361.92 500802757 11/05/25 Oct'25 Sumac Ridge ROW Water Svcs 289.38 500802758 11/05/25 Oct'25 Sumac Ridge ROW Water Svcs 172.90 500779976 11/04/25 Oct'25 29745 Goetz Rd Fire Station #5 Water Svc 303.73 7,857.34
74286 11/21/2025 EASTERN MUNICIPAL WATER DIST. 500056015 11/04/25 Oct'25 CSA 145 Water Svc - La Ladera 98.76 500074611 11/04/25 Oct'25 Newport/Haun Median Water Svcs 168.04 500084125 11/04/25 Oct'25 AMR Silverstar Park Water Svcs 90.29 500084513 11/04/25 Oct'25 AMR ROW Water Svc 104.00
500088856 11/04/25 Oct'25 PD HQ Water Svcs 105.69
500096665 11/04/25 Oct'25 Water Svc North Annex Bldg 97.47 500157631 11/04/25 Oct'25 LLMD Zone 3 Water Svcs 107.25 500160206 11/04/25 Oct'25 LLMD Zone 3 Water Svcs 139.62 500160208 11/04/25 Oct'25 LLMD Zone 3 Water Svc 107.25
500163394 11/04/25 Oct'25 Air Gap Construction Water Meter Usage 115.36 500769356 11/06/25 Oct'25 Banner Village Park Water Svc 165.92 500681987 11/06/25 Oct'25 Remington Water Svc 95.37
500154618 12/06/25 Oct'25 CSA 33 Water Svc-Alta Vista Way 162.95 500136663 11/06/25 Oct'25 LLMD Zone 3 Water Svc 129.87
500000768 11/06/25 Oct'25 AMR Sports Park Irrigation 160.65 500000191 11/06/25 Oct'25 Fire Station #76 Water Svcs 130.59 500775199 11/06/25 Oct'25 Talavera Park Water Svc 108.16 500081480 11/05/25 Oct'25 Ferguson ROW Water Svc 117.31 500084613 11/05/25 Oct'25 Hidden Hills Park Restroom Water Svc 160.48 500086730 11/05/25 Oct'25 Central Park Water Svc 111.88 500138106 11/05/25 Oct'25 Firestation #68 Water Svcs 84.36 500800466 11/05/25 Oct'25 Holland Overpass Water Svcs 164.28 500725897 11/04/25 Oct'25 Pump Track Water Svc 83.96
500779984 11/04/25 Oct'25 29745 Goetz Rd Fire Station #5 Water Svc 158.92 500136046 11/12/25 Oct'25 LLMD Zone 3 Water Svcs 146.64 3,115.07
74287 11/21/2025 EASTERN MUNICIPAL WATER DIST. 500069405 11/04/25 Oct'25 Spirit Park Restroom Water Svc 60.19 500073302 11/04/25 Oct'25 North Annex Water Svc 26.86
500074646 11/04/25 Oct'25 Bradley Rd ROW Water Svcs 68.20 500079012 11/04/25 Oct'25 Sun City ROW Irrigation 36.04 500079488 11/04/25 Oct'25 Fire Station #7 Water Svcs 45.25
Voucher Date Vendor Invoice Number PO # Description Amount 500083336 11/04/25 Oct'25 Audie Murphy Rd South 26.60
500158962 11/04/25 Oct'25 LLMD Zone 3 Water Svcs 48.52
500159132 11/04/25 Oct'25 CSA 145 Water Svcs - Park City 69.00 500304217 11/04/25 Oct'25 Sunset Park Water Svc 37.15
500015569 11/05/25 Oct'25 LLMD Zone 3 Water Svc 44.36
500000508 11/05/25 Oct'25 CSA 145 School Park Dr Water Svc 27.41 500520377 11/05/25 Oct'25 Lyle Marsh Park Restroom 83.40 500145028 11/06/25 Oct'25 LLMD Zone 3 Water Svc 52.38
500083873 11/06/25 Oct'25 LLMD Zone 167 Water Svc 74.21 500004008 11/06/25 Oct'25 Fire Station #76 Water Svc 34.53 500083890 11/05/25 Oct'25 CSA 145 Rim Creek Path Water Svc 73.48 500084615 11/05/25 Water Utility Services 26.60
500138108 11/05/25 Oct'25 Firestation #68 Water Svc 26.86 500779983 11/04/25 Oct'25 29745 Goetz Rd Fire Station #5 Water Svc 56.56 500795805 11/05/25 Oct'25 Holland Overpass ROW Water Svcs 59.08 500809348 11/04/25 Oct'25 McCall Water Svcs 70.43
500147167 11/12/25 Oct'25 Water Svc Annex Bldg 52.32
1,099.43
74288 11/21/2025 ECOTIERRA CONSULTING, INC 02 25100864 Sep-Oct'25 CEQA Svcs Boardwalk 32,414.10 74289 11/21/2025 EFAX CORPORATE 5732518 Nov'25 PD Fax Line Reports 159.50 74290 11/21/2025 FRONTIER CALIFORNIA INC. 2091881265 10/24/25 Oct'25 City Hall FIOS & Phone Lines 4,714.93 9511970485 10/28/25 Oct'25 PD FIOS Svcs 990.00
3101500013 11/06/25 Nov'25 City Hall IP Circuit (Main) 451.60 3231609666 11/07/25 Nov'25 PD FIOS Svc 609.40
9511970298 11/04/25 Nov'25 City Hall Dedicated Fiber (EIA) 990.00 9511970579 11/04/25 Nov'25 PD HQ Dedicated Fiber (EIA) 990.00 9511970673 11/01/25 Nov'25 Menifee PD EVPL (Live Scan) 227.48 9516798153 11/04/25 Nov'25 Lazy Creek Alarm Svc 164.03
9511970818 11/01/25 Nov'25 CS DIA Svc 990.00
9511970820 11/07/25 Nov'25 Lazy Creek DIA Svc 990.00
9511970823 11/01/25 Nov'25 PW Yard DIA Svc 990.00
9516792323 11/06/25 Nov'25 PW Yard FIOS Svc 876.34
9516793592 11/04/25 Nov'25 City Hall Alarm Svc 317.03
9516797031 11/01/25 Nov'25 PD Substation FIOS 1,009.85
14,310.66
74291 11/21/2025 GOSCH FORD OF TEMECULA 3193188 PW Vehicle Maintenance 118.95 74292 11/21/2025 GUTIERREZ, DAVID 25-246-A T&T Adv Dave G. FBI National Academy 1,311.00 74293 11/21/2025 HANK'S HARDWARE & LUMBER INC. 517953 CS Parks Small Tools/Field Equip 195.71 74294 11/21/2025 HERNANDEZ, KRISTINA 26-048B-C T&T Clm Kristina H. MMASC Annual Conference 78.00
Voucher Date Vendor Invoice Number PO # Description Amount 74295 11/21/2025 HOME DEPOT CREDIT SERVICES 4534973 PW Materials/Supplies 19.33 74296 11/21/2025 INLAND LIGHTING SUPPLIES, INC 300368 Fire Facilities Maint 150.08 74297 11/21/2025 INTEGRATED DEMPLITION AND REMEDIATION INC. 22486 Retention Release Cherry Hills Asbestos Abatement 8,615.00 74298 11/21/2025 JONES, KORI 25-424-C T&T Clm Kori J. Maintenance Management School 92.40 74299 11/21/2025 K-9 SERVICES LLC MenifeePD-06 PD K-9 Supplies 80.44 MenifeePD-07 26100108 PD Canine Training 1,500.00
MenifeePD-03 26100108 PD Canine Training 1,500.00
3,080.44
74300 11/21/2025 LIFE-ASSIST, INC. 2010311 Fire Materials/Supplies 1,200.76 74301 11/21/2025 LOWES 999182 -PULBBJ CSD DOD Supplies 45.19 981685 -PVXDSJ CS Nova Park Facilities Maint 160.01
993732 -PVMPHN CS Facilities Small Tools/Field Equip 116.19 996557 -PVQVHW CS Nova Park Facilities Maint 516.45
985414 -PWBJFQ Fire Station 5 Furniture/Equip 384.26
988639 -PWFSQH PD Materials/Supplies 144.62
989265 -PWFSQO CS Parks Supplies 102.26
989544 -PWFSQU CS Parks Supplies 49.76
989623 -PWFSQV CS Parks Supplies 82.27
1,601.01
74302 11/21/2025 MCNINCH, RYAN 26-001A-A T&T Adv Ryan M. 2025 CATO Conference 162.00 74303 11/21/2025 MENIFEE VALLEY CHAMBER OF COMM 15941 26100185 Nov'25 Promo Activity Svcs JOBSNow Initiative 8,333.33 74304 11/21/2025 MIKULJAN, PETER 25-442B-C T&T Clm Peter M. Adobe Max 2025 1,055.84 74305 11/21/2025 OCHOA, ADAN 26-001E-A T&T Adv Adan O. 2025 CATO Conference 162.00 74306 11/21/2025 R&R BUSINESS SOLUTIONS 9440 Printing Svcs-Business Cards 194.23 74307 11/21/2025 BRITTANY WILLIAMS 26000913 CS Magnolia Facility Rental Deposit Refund 100.00 74308 11/21/2025 MARIA GARCIA 26000915 CS Lazy Creek Facility Rental Deposit Refund 200.00 74309 11/21/2025 OLIVIA LARYEA 26000911 CS Palm Room Facility Rental Deposit Refund 200.00 74310 11/21/2025 SHAW HR CONSULTING, INC 014304 26100299 Jul25 Shaw HR Consulting Disability Compliance 852.50 74311 11/21/2025 SLI CLEANING SERVICES 0052 PD Biohazard Clean Up Svcs 325.00
Voucher Date Vendor Invoice Number PO # Description Amount 74312 11/21/2025 SOUTHERN CALIFORNIA EDISON 700738858441 11/1025 Oct'25 Sunset Park Electrical Svc 91.73 700901655662 11/1325 Oct'25 Salt Creek Trail Signalized Crossings 183.77 275.50
74313 11/21/2025 SOUTHERN CALIFORNIA MULCH INC. 36754 CS Nova Park Facilities Maint 478.50 36761 CS Facilities Maint 239.25
36768 CS Facilities Maint 418.69
1,136.44
74314 11/21/2025 STATE OF CALIFORNIA 004553 PD Finger Printing Svcs 441.00 74315 11/21/2025 STC TRAFFIC, INC. 8462 25100761 Sep25 Traffic Signals On-Call Svcs 1,600.00 74316 11/21/2025 THE WICKERD FARM 10048 CS Christmas Tree Lighting Snowzone Base 1,078.75 74317 11/21/2025 URBAN THREE, LLC AC000446B 25100559 ED Oct'25 Land Use Financial Analysis 3,184.50 74318 11/21/2025 VISION SERVICE PLAN 823879461 Nov'25 Vision Insurance Premiums 4,349.55 823879489 Nov'25 Cobra Vision Insurance Premiums 30.45
4,380.00
74319 11/21/2025 WORLDPAC INC 53266293 Econ Dev Vehicle Maintenance 108.88 53229800 PD Vehicle Maintenance 127.50
53228758 PD Vehicle Maintenance 58.77
295.15
87 Vouchers in this report Total Vouchers 399,709.72