Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 803114 12/5/2025 4IMPRINT, INC. 30355992 CS You Matter Supplies 995.50 803115 12/5/2025 ALTA LANGUAGE SERVICES, INC IS818758 Employee Bilingual Testing 277.00 803116 12/5/2025 AMAZON CAPITAL SERVICES, INC. 11DP-WJKX-TF7C IT/PD Small Tools/Field Equip 3,620.87 1D7Y-HJQ9-YRLN CS Tree Lighting Supplies 133.71
1N9C-F3G1-YLKQ PW Streets Vehicle Maint 22.56
17FM-49HK-W91W IT Small Tools/Field Equip 391.44
1RLD-GVHD-MMYG CS Facilities Materials/Supplies 55.44
1YJD-MJCR-LHGN CS Admin Front Desk Supplies 42.40
1V1Y-T7CV-7XYW PW Fleet Materials/Supplies 477.89
1Y7V-DW3Q-GLM6 PD Traffic Materials/Supplies 294.56
11FC-43G9-GRYJ CS Holiday Ornament Giveaway 13.02
1MHP-XVD7-3JJ1 Finance Office Supplies 43.49
1XDG-YXPY-VY9V PD Office Supplies 30.07
1FNR-JYH6-6RW1 PD Small Tools/Field Equip (26.85)
1QHY-CMPK-DLP3 CS Breakfast With Santa Supplies 27.38
1R43-1PPD-G64P CS Mighty Me Holiday Event Supplies 256.32 1T6C-9M6V-3VT4 CS Tree Lighting Supplies 627.67
19VG-4PRL-4397 CS Breakfast With Santa Supplies 276.30
1PPD-4DLW-37TF HR Small Tools/Field Equip 10.66
1JFH-Y4L1-LXPW CS Senior Holiday Social Supplies 250.02 1VKK-6QGQ-CYHX CEO Supplies 9.36
1XR3-F9KW-MRNJ CS Facilities Maint 60.78
17N9-T1L7-PQ71 CS Plotter Paper 191.55
19XL-DFN7-FKYW CS Mighty Me Holiday Event Supplies 29.06 1H6L-4CP9-3HN1 PD Office Supplies 90.18
6,927.88
803117 12/5/2025 AMBER MANAGEMENT, LLC 1-122025 Dec'25 PD HQ Mnthly Rent 29714 Haun Rd Bldg A, B 32,939.30 2-122025 Dec25 City Hall Mnthly Rent 29844 Haun Rd 72,357.59 3-122025 Dec'25 City Hall Extra Office 29826 Ste 307 Haun 6,739.73 112,036.62
803118 12/5/2025 AMERICAN HEART ASSOCIATION, INC SCPR235185 Fire Materials/Supplies 562.50 803119 12/5/2025 AMERICAN LEGAL PUBLISHING CORP 46135 Oct'25 S-14 Online Code Editing Svcs 464.77 46259 Oct'25 S-14 Online Code Editing Svcs 34.01
498.78
803120 12/5/2025 B&H PHOTO-VIDEO & ELECTRONICS 239025629 COMS Small Tools/Field Equip 1,218.40 803121 12/5/2025 C BELOW, INC 6524 26100193 Oct25 Potholing & Utility Mapping Svcs CIP 22-02 8,657.60
Voucher Date Vendor Invoice Number PO # Description Amount 803122 12/5/2025 CO BROTHERS, LLC 2 26100119 Oct25 CIP 24-05 Fire Station 76 Living Room Improv 42,104.00 803123 12/5/2025 COUNTY OF RIVERSIDE TLMA, ADMINISTRATION TL0000017957 Oct25 Traffic Signal Maint McCall Blvd, Encanto Dr 260.34 803124 12/5/2025 CUMMING MANAGEMENT GROUP, INC. 179539 25100698 Oct25 Labor Comp Svcs CIP20-13 Paloma Wash Pedestr 1,160.00 179543 26100232 Oct25 Labor Comp Svcs CIP24-05 Fire Station No. 76 840.00 2,000.00
803125 12/5/2025 DARAPIZA, JESSICA NIE 26000987 CS Nov'25 Dance Instructor Pmt 138.60 803126 12/5/2025 DENNIS JANDA, INC. 17494 26100283 Topo Survey Svcs for Antelope Resurfacing CIP25-0 4,050.00 17471 25100830 Oct-Nov25 Dedication Rvw-Golden Meadows TM31194 1,725.00 17465 24100138 Nov25 Tract Map Review-TM31229-F Ambient Pacific 1,275.00 17468 25100586 Oct25 Finance Map Rvw-PM37716 Newport and Menifee 1,392.50 17469 25100691 Nov25 Dedication Rvw-TM38128 Rouse Rd / Byers Rd 1,225.00 17470 24100174 Nov25 Tract Map Review TM31229-1 Nautical Cove 775.00 17472 25100882 Oct25 Dedication Rvw-Vista Ridge Apartments 512.50 17475 26100270 Nov25 Parcel Map Rvw-PM39357 Lovette Industrial 2,550.00 17474 26100144 Oct25 Tract Map Rvw-TM38994 McLaughlin/Matthews 1,662.50 15,167.50
803127 12/5/2025 DIAMOND ENVIRONMENTAL SVC 0006603931 CS Xmas Tree Lighting Portable Restroom Rental Svc 1,944.00 803128 12/5/2025 DUDEK 202509636 25100479 Oct'25 CEQA Svcs Liberty Bus. Ctr 367.50 803129 12/5/2025 EAN SERVICES, LLC 40333342 PD Car Rental 561.10 803130 12/5/2025 GOLDSTAR ASPHALT PRODUCTS 34849 PW Materials / Supplies 28.06 803131 12/5/2025 HANDIWORK, LLC 26000991 CS Nov'25 Instructor Pmt 179.20 803132 12/5/2025 HARRIS & ASSOCIATES, INC. 70086 25100711 Sep-Oct25 Monument Inspection Rvw TM36845-F 226.00 803133 12/5/2025 HILLCREST CONTRACTING, INC. PB 33602 25100497 Oct25 CIP 22-24 Civic Center Parking Lot Project 145,648.30 803134 12/5/2025 HOWARD BLACKSON III 1 26100237 Planning Svcs Interconnected Project 4,420.00 2 26100237 Planning Svcs Interconnected Project 3,230.00 7,650.00
803135 12/5/2025 INTERGRATED PEST CONTROL MGMT, INC. 107320 26100120 Nov'25 City Hall Pest Control Services 110.00 107321 26100120 Nov'25 IT Office Pest Control Services 90.00 200.00
803136 12/5/2025 J. SMITH & T. MULI, INC. 10741125 25100633 Oct-Nov25 WQMP/Hydrology Rvw TM38766 Garbani/Evans 1,615.00 803137 12/5/2025 BRENDA HAWKINS 26000999 CS Nov'25 Dance Instructor Pmt 905.80
Voucher Date Vendor Invoice Number PO # Description Amount 803138 12/5/2025 KIMLEY-HORN AND ASSOCIATES, INC. 33738269 25100224 Oct'25 Sewer Design Svcs CIP24-09 1,000.00 33808204 25100609 Oct25 Design Svcs CIP25-05 Craig Evans Traffic Sig 2,700.00 33808205 26100150 Oct25 CIP25-03 Murrieta Rd Widening Design and Env 8,169.00 33929203 24100306 Oct25 Design Svcs CIP24-01 9,100.39
20,969.39
803139 12/5/2025 VERDANTES, INC 69078 25100687 Sep-Oct25 Materials Testing Svcs CIP20-13 6,615.00 803140 12/5/2025 MENIFEE VALLEY TAEKWONDO, ACADEMY 26000985 CS Nov'25 Taekwondo Instructor Pmt 4,744.60 803141 12/5/2025 MNJ TECHNOLOGIES DIRECT INC CINV004122440 26100294 MPD Drone Program Monitoring Setup 4,236.72 803142 12/5/2025 NV5 INC 484643 25100354 Sep25 Bond Review Various City Projects 7,013.13 803143 12/5/2025 PACIFIC MOBILE STRUCTURES, INC INV-00494331 26100133 Dec'25 PD Locker Room Leases 3,120.05 INV-00494332 26100133 Dec'25 PD Locker Room Leases 3,110.26 6,230.31
803144 12/5/2025 PARADISE CHEVROLET CADILLAC CTCS90645 PD Vehicle Maintenance 656.17 819572CVW PD Vehicle Maintenance 98.73
754.90
803145 12/5/2025 PARSONS TRANSPORTATION GROUP, INC. 2511A624 25100689 Oct25 Street Imp Rvw-TM38303 Menifee Valley 738.00 2511A628 26100065 Streetlight/Traffic Signal Rvw-TM38303 Menifee Val 7,872.00 2511A631 26100136 Oct25 Streetlight Rvw-Nautical Cove TM31229-1,2,3 3,444.00 2511A634 26100233 Oct25 Improvements Rwv-Kaiser Medical Facility 2,214.00 2511A635 26100248 Oct25 Streetlight Review-TM38652 Oak Hills West 1,968.00 2511A746 25100352 Offsite Signing/Striping Goetz Rd-Quail Hills 369.00 16,605.00
803146 12/5/2025 PARTS AUTHORITY, LLC 062-941655 PD Vehicle Maintenance 61.23 292-561572 PD Vehicle Maintenance 61.23
295251700 PW Technician Training 293.59
292-562227 PD Vehicle Maintenance 10.20
295-252504 PW Vehicle Maintenance 17.16
295-252521 PW Equipment Maintenance 55.08
062-964050 PD Vehicle Maintenance 311.46
809.95
803147 12/5/2025 PETTIT 15691 25100350 Offsite/Onsite Improvements TM37692 Quail Hills 635.00 15692 25100350 Offsite/Onsite Improvements TM37692 Quail Hills 440.00 15693 25100350 Offsite/Onsite Improvements TM37692 Quail Hills 520.00 1,595.00
Voucher Date Vendor Invoice Number PO # Description Amount 803148 12/5/2025 PRUDENTIAL OVERALL SUPPLY 23884815 P/W Uniform Cleaning Svc 425.62 23884816 Fleet Pro Cleaning Svc 46.98
23887962 Fleet Pro Cleaning Svc 46.98
519.58
803149 12/5/2025 R.J. NOBLE COMPANY 267686 PW Street Maintenance 188.57 267965 PW Street Maintenance 237.06
425.63
803150 12/5/2025 RINCON CONSULTANTS, INC 70221 24100047 Oct'25 CEQA Svcs Cypress Sands 945.43 803151 12/5/2025 RUTAN & TUCKER, LLP 1042473 Aug'25 City Legal Svcs PW General 975.80 1044993 Sep'25 City Legal Svcs Com Dev Reimb 3,640.00
1044986 Sep'25 City Legal Svcs-PW Reimb 7,409.00
1044978 Sep'25 City Legal Svcs Com Dev General 785.40
1044975 Sep'25 City Legal Svcs City Clerk Gen 47.60
1044990 Sep25 City Legal Svcs PW-Harvinder Singh 8,975.00 1046502 Sep'25 City Legal Svcs-City Clerk Gen 50.00
1046504 Oct'25 City Legal Svcs Citywide General 20,430.00 1046505 Sep-Oct'25 City Legal Svcs Com Dev General 4,425.00 1046514 Oct'25 City Legal Svcs Finance Reimb 390.00
1046517 Sep-Oct'25 City Legal Svcs Com Dev-Reimb 7,612.00 1046519 Oct'25 City Legal Svcs Krikorian 7,799.60
1046520 Oct'25 City Legal Svcs-Mr.Car Wash Lawsuit 2,063.34 1046521 Oct'25 City Legal Svcs PW-Harvinder Singh 5,925.00 1046524 Sep-Oct'25 City Legal Svcs Com Dev Special 806.20 1046578 Oct'25 Legal Svcs City of Perris Truck Routes 11,581.27 1046509 Oct'25 City Legal Svcs-PD General 27,881.91
1048073 Nov'25 City Legal Svcs City Council-General 1,285.20 1048070 Nov'25 City Legal Svcs Fuhrman v Menifee 639.40 1048077 Nov'25 City Legal Svcs Personnel GEN 475.00
113,196.72
803152 12/5/2025 SAFETY COMPLIANCE COMPANY 256323 26100045 Safety Compliance Training 11/20/25 250.00 803153 12/5/2025 SCI. CONSULTANTS NINYO & MOORE GEOTECH. & ENV. 312675 25100405 Oct25 Materials Testing Svcs Civic Ctr Parking Lot 1,641.44 803154 12/5/2025 SIGNPROS GRAPHIX 2-25. 24100346 PD Vehicle Wraps 6,305.75 803155 12/5/2025 SONSRAY MACHINERY, LLC PSO207056-1 PW Vehicle Maintenance 87.25 803156 12/5/2025 SPICER CONSULTING GROUP LLC 2100 Revised 26100123 Nov25 Special Districts Admin Svcs 27,140.39 803157 12/5/2025 STUDIO 2G ARCHITECTS, LLP 2025-322 24100275 Architectural Svcs CIP23-13 Cherry Hills Center 33,324.73 803158 12/5/2025 T.Y. LIN INTERNATIONAL 30102511458 24100258 Dec24-Sep25 Design Svcs Holland Rd Bridge 4,320.28
Voucher Date Vendor Invoice Number PO # Description Amount 803159 12/5/2025 TATE SNYDER KIMSEY, INC 105876 24100100 CS Jul'25 Community Center Arch Design 9,900.00 106930 25100674 Oct25 CIP 25-06 Fire Sta No.68 Renovation Phase II 962.50 10,862.50
803160 12/5/2025 TUMBLE-N-KIDS, INC 26000980 CS Nov'25 Gymnastics Instructor Pmt 4,041.60 803161 12/5/2025 U.S. BANK NA 15046760 Oct'25 Acct Mgmt Svcs 1,138.22 803162 12/5/2025 VALLE, ABIGAIL 25352 Nov'25 Advanced Disability Pension Payment 6,395.23 803163 12/5/2025 VESERIS CINV105383014 PW Right of Way Maintenance 2,184.53 803164 12/5/2025 VULCAN MATERIALS COMPANY 5152376 PW Street Maintenance Materials 256.11 803165 12/5/2025 WEST COAST ARBORISTS INC. 236783 26100124 Nov 1-15 '25 City-Wide Tree Trimming Maint Svcs 7,410.00 236784 26100124 Nov 1-15 '25 City-Wide Tree Trimming Maint Svcs 780.00 8,190.00
803166 12/5/2025 WRCOG 2119 CS FY26 WRCOG Solid Waste Cooperation Dues 9,519.76 803167 12/5/2025 Z.A.P. MANUFACTURING, INC. 10265 PW Refacing various signs 1,466.16 74379 12/5/2025 ADAME LANDSCAPING, INC. 113379 26100148 Nov'25 ROW Landscape Maint. Svcs 56,475.79 113380 26100134 Nov'25 Park and Restroom Maint. Svcs. 46,689.27 103,165.06
74380 12/5/2025 ADAMSON POLICE PRODUCTS INV443530 25100584 PD Body Armor 4,773.00 74381 12/5/2025 AMERIGAS PROPANE L.P. 3183736606 Fire Station #68 Propane Svcs 1,267.04 74382 12/5/2025 ANADY'S TROPHIES & ENGRAVINGS 126766 Homebuilder Of The Year Award 108.48 74383 12/5/2025 BALLET FOLKLORICO LORENA HANCOCK 26000989 CS Nov'25 Folklorico Instructor Pmt 1,713.60 74384 12/5/2025 BAY AREA DRIVING SCHOOL, INC 26000983 CS Nov'25 Driving School Instructor Pmt 35.00 74385 12/5/2025 BIGFOOT GRAPHICS 26000996 CS Nov'25 Drawing/Art Instructor Pmt 346.50 74386 12/5/2025 BLUETRITON BRANDS INC 05K8710172142 City Bottled Water 10/19/25 - 11/18/25 8710172142 2,087.24 74387 12/5/2025 CALIF. ASSOC. FOR LOCAL 300006538 FY26 CALED Membership Kayla Charters 910.00 300006608 FY26 CALED Membership Cory Coburn 120.00
300006640 FY26 CALED Membership Kristina Hernandez 120.00 300006716 FY26 CALED Membership Dara Rodriguez 120.00
1,270.00
Voucher Date Vendor Invoice Number PO # Description Amount 74388 12/5/2025 CALSENSE INV6913 CS Parks Irrigation Data Plan 795.00 74389 12/5/2025 CARRERA, EVELIO 26-116B-A T&T Adv Evelio C. MMBTH 405.00 74390 12/5/2025 CAZCOM, INC 41536 PD Radios 13.59
74391 12/5/2025 CHAMBERS GROUP, INC 38275 25100796 Oct'25 CEQA Svcs Bella Estates 3,768.00 74392 12/5/2025 CMRTA 4239 CMRTA 2026 Membership Ashly, Margarita, Susana, Analise 150.00 74393 12/5/2025 CREATIVE BRAIN LEARNING 13360 CS Instructor Pmt Mar'25 434.00 74394 12/5/2025 EASTERN MUNICIPAL WATER DIST. 500586517 11/20/25 Nov'25 CFD 2017-1 Zone 2 763.69 500653377 11/20/25 Nov'25 AMR ROW Water Svc 1,434.03
500799745 11/20/25 Nov'25 Hidden Hills Water Svc 38.28
500804842 11/20/25 Nov'25 McLaughlin Rd Water Svcs 54.50 500804844 11/20/25 Nov'25 McLaughlin Rd RV Super Center Water Svcs 103.89 500087044 11/05/25 Oct'25 Centennial Park Water Svc 112.69 2,507.08
74395 12/5/2025 ENGINEERING RESOURCES OF S. CA, INC. 61968 24100283 Oct25 Design Svcs CIP20-13 Paloma Wash Ped Bridge 5,279.25 74396 12/5/2025 FEDEX 9-067-14932 PD Express Delivery Svc 17.74 9-075-36555 PD Express Delivery Svcs 46.76
9-075-36556 PD Express Delivery Svcs 10.85
75.35 74397 12/5/2025 FISHER WIRELESS SERVICES, INC 089634 Nov'25 City Radio Charges 177.48 74398 12/5/2025 FRONTIER CALIFORNIA INC. 9517238262 11/12/25 Nov'25 PD HQ Fax Line 82.94 2131666081 11/16/25 Nov'25 West Annex FIOS Svc 310.98
3100109929 11/19/25 Nov'25 Spirit Park FIOS 310.98
9516796259 11/16/25 Nov'25 Menifee PD EVPL (Live Scan) 242.17 947.07
74399 12/5/2025 FUN EXPRESS LLC 73990747901 CS Cooking with Kids Activity Supplies 112.48 74001294601 CS Tiny Tots Holiday Supplies 447.66
74003479501 CS Holiday Activity Supplies 185.05
745.19
74400 12/5/2025 HOME DEPOT CREDIT SERVICES 8012685 PW Materials/Supplies 47.02 74401 12/5/2025 K-9 SERVICES LLC MenifeePD-02 26100108 PD Canine Training 20,616.25 74402 12/5/2025 LANGUAGE LINE SERVICES, INC 11749742 26100132 PD Interpretation Services 7.45
Voucher Date Vendor Invoice Number PO # Description Amount 74403 12/5/2025 LOWES 981175 -PWZEBJ PD Furniture/Equip 246.78 983416 -PYAMGS PW Materials/Supplies 322.31
982559 -PWZEBA PD Furniture/Equip 131.81
979367 -PXWTPB CS Lazy Creek Materials/Supplies 75.81
980306 -PXWTPG CS Sagewood ROW Irrigation Supplies 50.53 986402 -PYAMHO CS Facilities Small Tools/Field Equip 37.90 865.14
74404 12/5/2025 MATISYNN JOHNSON 1003 26100129 CEO Dec'25 Menifee Matters Design and Collateral 750.00 74405 12/5/2025 MISS APRIL'S DANCE 26000976 CS Nov'25 Dance Instructor Pmt 1,135.80 74406 12/5/2025 PEREZ, CHRISTIAN 26-115A-A T&T Adv Christian P. Chandler Explorer Competition 164.00 74407 12/5/2025 RIVERSIDE UNIVERSITY HEALTH SY, STEM ME09302025 Jul-Sep'25 Homeless Outreach Services 28,465.14 74408 12/5/2025 RIVERSIDE UNIVERSITY HEALTH SY, STEM Menifee PD 2025-10 26100295 PD Adult/Adolescent Forensic Svcs 3,600.00 Menifee PD 2025-07 26100295 PD Adult/Adolescent Forensic Svcs 2,400.00 6,000.00
74409 12/5/2025 SAFE FAMILY JUSTICE CENTER 25091 26100159 FY25/26 CDBG Safe Fam Ctr Req 1 1,676.09 74410 12/5/2025 SAN DIEGO ASSOCIATION OF GOVERNMENTS 9937445898 Sandag FasTrak Vehicle Plate 3010888/CA 1.95 74411 12/5/2025 SAN DIEGO COUNTY MPD25OCT10 PD Training 1,095.00 MPD25OCT3 PD Training 3,568.00
4,663.00
74412 12/5/2025 SHI INTERNATIONAL CORP. B20487031 26100205 As Needed- Laptops, Desktops & Monitors 28,457.26 74413 12/5/2025 SMITH, MICHAEL 26-102-A T&T Adv Mike S. PAPA Multi-Day Conference 234.99 74414 12/5/2025 SO CAL SHORT LOAD INC 001215 PW Street Maintenance 1,289.95 74415 12/5/2025 SOUTHERN CALIFORNIA EDISON 700354571622 11/2425 Oct'25 CFD 2017-1 Streetlight / Irrigation Svc 1,071.40 700344343273 11/2525 Oct'25 AMR Street Light Svcs 1,248.99 700449636167 11/2525 Oct'25 Fire Stations Electrical Svcs 4,153.27 700145838534 11/2925 Nov'25 PD Sub Station Electrical 389.99 700178388906 11/2925 Oct'25 City Signal Svc 612.17
700549826154 11/2625 Oct'25 Newport Rd Sgnl & Streetlighting Svcs 755.16 700667949522 11/2625 Oct'25 AMR ROW Electric Svc 96.25
700793499147 11/2625 Nov'25 Fund 490 CFD 2012-1 AMR ROW Landscaping 46.73 700855430819 11/2925 Nov'25 Holland Bridge Streelight Svc 232.50 700857157419 11/2925 Nov'25 Traffic Signal Holland/Hanover PWSTM 190.66 701006729193 11/2425 Nov'25 Benson Dr PED Signal Svcs 80.03 700274062026 12/1/25 Nov'25 City Streetlight Svc 233.67 700413389590 12/1/25 Nov'25 CSA 80 Streetlights 106.92
Voucher Date Vendor Invoice Number PO # Description Amount 700548135223 12/1/25 Nov'25 CSA 84 Streetlight Svc 35.64 700582740779 12/1/25 Nov'25 CSA 84 Streetlight Svc 42.60 700851568401 12/1/25 Nov'25 Primrose at Pacific Mayfield TR28789 Street 76.95 700362876640 12/1/25 Nov'25 CFD 2012-1 AMR Streetlight Svc 179.35 700036971996 12/1/25 Nov'25 CSA 86 Street Light Svcs 2,565.20 12,117.48
74416 12/5/2025 SOUTHERN CALIFORNIA GAS, COMPANY 06482583348 11/25/25 Nov'25 West Annex/Senior Ctr Gas Svc 48.75 09193496727 11/25/25 Nov'25 PD (Bldg A) Gas Svc 32.89
18643610217 11/25/25 Nov'25 PD (Bldg B) Gas Svc 96.29
06902583878 11/25/25 Nov'25 North Annex Gas Svc 150.62
328.55
74417 12/5/2025 SOUTHERN CALIFORNIA MULCH INC. 36825 CS Underwood Park Facilities Maint 478.50 74418 12/5/2025 SOUTHERN CALIFORNIA PERMANENTE, MEDICAL GRP. 9001112443 Physical Exams acct 226000000005 Txs 88-110 720.00 74419 12/5/2025 SOUTHFORK CATERING & EVENTS 4119 Employee Appreciation Event Food Catering 12.11.25 6,710.35 74420 12/5/2025 SPECIALISTS INC. PAPER REC. & SHREDDING 615641 Nov'25 City Hall Shredding Svcs 115.00 615343 PD Substation Shredding Svcs 75.00
606386 PD Shredding Svcs 115.00
615344 PD Shredding Svcs 115.00
420.00
74421 12/5/2025 TALALAY TENNIS 26000978 CS Nov'25 Tennis Instructor Pmt 1,066.20 74422 12/5/2025 THE SHERWIN-WILLIAMS CO 92693185041125 CS Facilities Materials/Supplies 66.69 74423 12/5/2025 TOMASEK, ERIC 0121325 CS Mighty Me Holiday Event DJ Services 225.00 74424 12/5/2025 TOMMY'S EXPRESS CARWASH 25452 Nov'25 City Vehicle Maintenance 217.00 74425 12/5/2025 ULINE, INC 200586248 PW Materials & Supplies 6,684.82 74426 12/5/2025 URBAN THREE, LLC AC000471B 25100559 ED Nov'25 Land Use Financial Analysis 2,868.50 74427 12/5/2025 VCA CALIFORNIA OAKS ANIMAL HOSPITAL 5560663700 PD-As Needed Vet Svcs 241.57 74428 12/5/2025 WEST TOW 25-151989 PD Vehicle Towing Svcs 115.00 74429 12/5/2025 WORLDPAC INC 54132227 PD Vehicle Maintenance 55.42 54428091 PD Vehicle Maintenance 71.55
54451811 PD Vehicle Maintenance 151.36
278.33
Voucher Date Vendor Invoice Number PO # Description Amount 74430 12/5/2025 ESTELLE MATHIS 26000993 CS Nov'25 Zumba Instructor Pmt 71.75 106 Vouchers in this report Total Vouchers 909,001.70