Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 803294 1/9/2026 AFS PRINTING 71363 CS Trot For a Cause Apparel 1,807.50 803295 1/9/2026 ALTA LANGUAGE SERVICES, INC IS823784 Employee Bilingual Testing 345.00 803296 1/9/2026 AMAZON CAPITAL SERVICES, INC. 13TC-K4MT-KYQK HR Office Supplies 90.52 11LV-GX1G-K4DD IT Furniture/Equip 4,707.19
1WQF-DFJM-JRDP PD Office Supplies 25.82
19Q9-RRLD-NYCP CS Youth Basketball Supplies 104.36
19MH-WQH3-M4XN Fire Small Tools/Field Equip 255.51
1634-46P6-C4VN PD Protective Devices/Accessories 434.99 1CPN-CHVM-D1CJ PD Office Supplies 91.05
1D9H-LK39-DJJ1 PD Office Supplies 293.49
1YQX-GJLL-L777 PD Records Office Supplies 7.60
1QKN-GVF7-LMQ3 PD Office Supplies 61.22
1NPC-LYYY-LQ7M PD Office Supplies 17.39
1HK9-H16C-JXRN CS Park Rangers Supplies 176.16
1QJH-1LT4-NXJM ECD Office Supplies 158.22
1CQV-HJH4-C9NC Sweet Team Employee Recog/Apprec (17.39) 1QMM-GGRR-CFL6 CEO Office Supplies (29.35)
6,376.78
803297 1/9/2026 AMERICAN FORENSIC NURSES, INC 79919 26100127 PD Forensic Phlebotomy Services 1,530.00 79967 26100127 PD Forensic Phlebotomy Services 784.00
2,314.00
803298 1/9/2026 APACE SYSTEMS CORPORATION I2512011 APACE Digital Media & Storage Solution 1,127.06 803299 1/9/2026 AXON ENTERPRISE, INC INUS378237 PD Fleet Camera Svcs 6,497.92 803300 1/9/2026 AXXESS DOOR CORP 17371 Fire Station 7 Facilities Maint 1,304.19 803301 1/9/2026 C BELOW, INC 6606 26100198 Nov25Utility Investigation Evans/Craig TS CIP25-05 34,708.00 803302 1/9/2026 CITYGREEN CONSULTING LLC 1383-25-26-4 26100107 CS SB 1383 Solid Waste Consulting Service 4,127.50 803303 1/9/2026 COUNTY OF RIVERSIDE TLMA, ADMINISTRATION TL0000017980 Traffic Signal Maint Murrieta Rd / Mountain Park R 903.50 TL0000017983 New Signl Installation Domenigoni Pkwy / Briggs Rd 11,152.27 TL0000017986 New Signal Installation Encanto Dr / Rouse Rd 5,600.47 TL0000017982 Jul25-Nov25 Valley Blvd and Goetz Rd / Smokey St 902.95 18,559.19
803304 1/9/2026 CUMMING MANAGEMENT GROUP, INC. 181915 25100698 Nov25 Labor Compliance Svcs CIP20-13 Paloma Wash 1,880.00 803305 1/9/2026 D.R. BECHTER CONSULTING INC. 14-002-457 26100077 Dec25 On Call Construction Inspection 5,330.00
Voucher Date Vendor Invoice Number PO # Description Amount 803306 1/9/2026 DIAMOND ENVIRONMENTAL SVC 0006650928 Jan'25 Nova Ln Portable Restroom Services 153.55 0006654888 PW Dec'25 Temporary Fence 28349 Bradley Rd 111.72 265.27
803307 1/9/2026 DUDEK 202510406 26100235 Oct-Nov25 On-Call Construction Inspection 4,640.00 803308 1/9/2026 EAN SERVICES, LLC 40800961 PD Car Rental 625.25 803309 1/9/2026 ENVIRONMENTAL TREE AND DESIGN, INC 5681 26100323 Central Park Christmas Tree and Installation Svcs. 33,100.00 803310 1/9/2026 EPD SOLUTIONS, INC. 20911 25100655 Nov25 CIP 24-16 Quail Valley Env. & Tech Svcs 1,785.00 803311 1/9/2026 FOSTER & FOSTER CONSULTING ACTURUARIES, INC 15235T 26100290 GASB 75 Actuarial Valuation Svcs FY Ending 6/30/26 1,935.00 803312 1/9/2026 HARRIS & ASSOCIATES, INC. 70500 25100872 Pro Svc Oct-Nov25 Dedication Rvw-PM38156 Ethanac 6,134.75 70501 25100474 Pro Svcs Oct-Nov25 Civil Eng and Plan Check 743.25 70502 25100474 Pro Svcs Oct-Nov25 Civil Eng and Plan Check 495.50 70503 26100137 Grading & Street Imp Rwv-TM38652 Oak Hills West 1,070.00 8,443.50
803313 1/9/2026 IMAGEN INC 46932-1 PW Apparel 2,665.11
803314 1/9/2026 J. SMITH & T. MULI, INC. 10841225 25100770 Aug-Dec25 Hydro Rvw-Medical Office Bldg Newport Rd 1,020.00 11081225 25100716 Dec25 Hydrology Rvw-TTM39115 Menifee 37 PLN24-0230 2,380.00 10671225 25100362 May25-Dec25 WQMP/Hydrology Review-Burger King 2,125.00 10821225 25100763 Apr-Dec25 WQMP Hydrology Rvw-Coronado Condos 2,040.00 7,565.00
803315 1/9/2026 VERDANTAS INC 69573 25100687 Oct-Nov25 Materials Testing Svcs for CIP 20-13 4,846.00 803316 1/9/2026 MENIFEE VALLEY BOYS/GIRLS CLUB 26536 FY25/26 CDBG Remib Boy/Girls Club Req #1 737.50 803317 1/9/2026 MIG/HOGLE IRELAND 0094540 24100060 Nov'25 CEQA Svcs Menifee-Pemcor 6,108.75 803318 1/9/2026 MNJ TECHNOLOGIES DIRECT INC CINV004125763 26100317 VMWare VSphere Foundation 27,129.60 803319 1/9/2026 NV5 INC 489850 25100354 Nov25 Bond Review Various City Projects 5,166.43 803320 1/9/2026 PARADISE CHEVROLET CADILLAC 821278CVW PD Vehicle Maintenance 507.80 CTCS91778 PD Vehicle Maintenance 594.25
CTCS93205 PD Vehicle Maintenance 81.24
1,183.29
Voucher Date Vendor Invoice Number PO # Description Amount 803321 1/9/2026 PARSONS TRANSPORTATION GROUP, INC. 2512A540 24100358 Nov25 Traffic Engineering Rvw Support 1,476.00 2512A549 25100385 Sep-Nov25 Signing/Striping Plan Review for Legado 553.50 2512A562 26100248 Nov25 Streetlight Review-TM38652 Oak Hills West 738.00 2512A555 26100065 Nov25Streetlight/Traffic Signal Rvw State Route 74 492.00 3,259.50
803322 1/9/2026 PARTS AUTHORITY, LLC 295-254521 CD Vehicle Maintenance 103.78 062-024050 PD Vehicle Maintenance 38.25
062-024174 PD Vehicle Maintenance 83.12
062-024343 PD Vehicle Maintenance 218.02
295-254648 PW Vehicle Maintenance 45.15
295-254649 PD Vehicle Maintenance 52.68
295-254652 PD Vehicle Maintenance 87.76
295-254678 PW Vehicle Maintenance 16.03
063-849233 PD Vehicle Maintenance 62.77
295-254698 PD Vehicle Maintenance 93.44
295-254788 PW Vehicle Maintenance 41.92
295-254798 PW Vehicle Maintenance 122.19
062-052100 PD Vehicle Maintenence 58.95
117-622278 PD Vehicle Maintenance 34.03
292-566542 PD Vehicle Maintenance 34.03
295-255595 PD Vehicle Maintenance 888.76
1,980.88
803323 1/9/2026 PITNEY BOWES GLOBAL FIN. SERV. 3107568337 26100227 Postage Machine Lease 1,467.54 803324 1/9/2026 PROMO SHOP, INC. 426373-1 CS Department Uniforms 619.30 803325 1/9/2026 PRUDENTIAL OVERALL SUPPLY 23896409 P/W Uniform Cleaning Svc 401.54 23896410 Fleet Pro Cleaning Svc 46.98
11012331 CS Parks Uniforms 85.57
23899412 P/W Uniform Cleaning Svc 401.54
23899413 Fleet Pro Cleaning Svc 46.98
982.61
803326 1/9/2026 PURCHASE POWER 0528-2038 Dec'25 Dec'25 Postage Refill 3,006.25 803327 1/9/2026 QUINN COMPANY PCA20050975 PW Equipment Maintenance 35.45 803328 1/9/2026 R.J. NOBLE COMPANY 268685 PW Street Maintenance 434.24 803329 1/9/2026 REC TECHNOLOGIES INC 30100629 CS Rec Hardware 1,800.00 803330 1/9/2026 SKY TECHNOLOGY SOLUTIONS INC 106 IT Sky Tech Subscription 3,500.00 803331 1/9/2026 SPICER CONSULTING GROUP LLC 2130 26100123 Dec'25 Special Districts Admin Svcs 27,140.39
Voucher Date Vendor Invoice Number PO # Description Amount 803332 1/9/2026 STUDIO 2G ARCHITECTS, LLP 2025-355 24100275 Architectural Svcs CIP23-13 Cherry Hills Center 5,185.57 803333 1/9/2026 TRANSUNION RISK AND ALT. 6434932-202512-1 PD Social Media Reporting 434.15 803334 1/9/2026 U.S. BANK NA 15085181 Nov'25 Acct Mgmt Svcs 1,142.05 803335 1/9/2026 V&V MANUFACTURING, INC 63403 PD Badges 284.82 803336 1/9/2026 VERDUZCO FAMILY INVESTMENT GROUP, LLC 26811 Jan' 2026 PD Substation Lease 2,469.00 803337 1/9/2026 VESERIS CINV105419250 PW Right of Way Maintenance 1,482.48 803338 1/9/2026 VULCAN MATERIALS COMPANY 5310059 PW Street Maintenance Materials 500.11 5345032 PW Street Maintenance Materials 705.90
1,206.01
803339 1/9/2026 WEST COAST ARBORISTS INC. 237800 26100124 Dec 1-15 '25 City-Wide Tree Trimming Maint Svcs 3,555.00 237801 26100124 Dec 1-15 '25 City-Wide Tree Trimming Maint Svcs 780.00 4,335.00
803340 1/9/2026 WHITE CAP, LP 50034763107 PW Materials / Supplies 227.58 74602 1/9/2026 AMERICAN PLANNING ASSOCIATION 1029 CDPLN Leadership Academy 120.00 74603 1/9/2026 AMERIGAS PROPANE L.P. 3184722546 Fire Station #7 Propane Svcs 2,937.79 74604 1/9/2026 ARROYO BACKGROUND INVESTIGATIONS 3837 26100261 PD Background Investigation Svcs 1,650.00 74605 1/9/2026 AVENDANO, ASHLY 26-064E-A T&T Adv Ashly A. CAPPO Annual Conference 2026 319.28 74606 1/9/2026 BIO-TOX LABORATORIES INC 48367 26100075 PD Forensic Toxicology Lab Testing 8,936.10 48442 26100075 PD Forensic Toxicology Lab Testing 378.90 9,315.00
74607 1/9/2026 CAL TRUE VALUE 007062/1 CS Parks Supplies 38.72 007067/1 CS Facilities Maint 21.51
007069/1 CS Irrigation Supplies - ROW 4.48
007070/1 CS Irrigation Supplies - Parks 64.54
007071/1 CS Irrigation Supplies - Parks 19.63
007072/1 CS Irrigation Supplies - Parks 59.65
007073/1 CS Parks Supplies 47.67
007075/1 CS Facilities Maint 11.61
007076/1 CS Pump Track Small Tools/Field Equip 31.79
007077/1 CS Pump Track Small Tools/Field Equip 15.91
007078/1 CS Spirit Park Small Tools/Field Equip 23.96
007079/1 CS Parks Supplies 23.96
007080/1 CS Hidden Hills Facilities Maint 21.79
Voucher Date Vendor Invoice Number PO # Description Amount 007081/1 CS Parks Supplies 42.05
007085/1 CS Spirit Park Small Tools/Field Equip 21.01
007086/1 CS AMR Small Tools/Field Equipment 1.86
450.14
74608 1/9/2026 CARDINAL ENV CONSULTANTS, INC. 23-248 24100264 Pro Svcs Asbestos Survey Hazmat Svcs CIP24-05 2,750.00 74609 1/9/2026 CORNEJO, MARGARITA 26-064A-A T&T Adv Margarita C. CAPPO Annual Conference 2026 319.28 74610 1/9/2026 COUNTY OF SAN BERNARDINO EVOC26-01-001 PD Training 874.00 74611 1/9/2026 CRIME SCENE CLEANERS 20251213 PD Biohazard Clean Up Svcs 450.00 20251219 PD Biohazard Clean Up Svcs 850.00
20251220 PD Biohazard Clean Up Svcs 1,150.00
2,450.00
74612 1/9/2026 DOMINGUEZ, JENNIFER 26-064C-A T&T Adv CAPPO Annual Conference 2026 319.28 74613 1/9/2026 EASTERN MUNICIPAL WATER DIST. 500010197 01/06/26 Dec'25 LLMD Zone 3 Water Svc 123.37 500029235 01/06/26 Dec'25 LLMD Zone 3 Water Svc 219.30
500035570 01/06/26 Dec'25 LLMD Zone 3 Water Svc 131.69
500036121 01/06/26 Dec'25 CSA 145 Nova Ln Water Svc 180.25 500049740 01/06/26 Dec'25 LLMD Zone 38 Water Svc 115.30 500049741 01/06/26 Dec'25 LLMD Zone 38 Water Svc 123.37 500049742 01/06/26 Dec'25 LLMD Zone 38 Water Svc 135.85 500049743 01/06/26 Dec'25 LLMD Zone 38 Water Svc 123.37 500049745 01/06/26 Dec'25 LLMD Zone 38 Water Svc 115.30 500058727 01/06/26 Dec'25 LLMD Zone 37 Water Svcs 202.41 500072807 01/06/26 Dec'25 PD HQ Water Svc 334.97
500072808 01/06/26 Dec'25 PD HQ Water Svc 171.27
500079968 01/06/26 Dec'25 Fire Station #7 Water Svcs 289.33 500084101 01/06/26 Dec'25 City Hall Water Svcs 589.98
500099169 01/06/26 Dec'25 CSA 145 Water Svcs - Calle Tomas 255.53 500099235 01/06/26 Dec'25 CSA 145 Water Svcs - Lazy Creek 1,093.94 500104746 01/06/26 Dec'25 LLMD Zone 3 Water Svcs 192.73 500146772 01/06/26 Dec'25 Water Svc Senior Ctr 407.71
500149389 01/06/26 Dec'25 LLMD Zone 3 Water Svcs 301.87 500151224 01/06/26 Dec'25 LLMD Zone 3 Water Svcs 180.65 500163394 01/06/26 Dec'25 Air Gap Construction Water Meter Usage 247.07 500163451 01/06/26 Dec'25 P/W MOC Water Svc 313.88
500536777 01/06/26 Dec'25 Air Gap Const Water Svc 190.16 500555317 01/06/26 Dec'25 Cherry Hills Water Svc 209.16 500809348 01/06/26 Dec'25 McCall Water Svcs 2,080.43
8,328.89
74614 1/9/2026 EASTERN MUNICIPAL WATER DIST. 500000711 01/06/26 Dec'25 LLMD Zone 3 Water Svc 47.05 500012382 01/06/26 Dec'25 LLMD Zone 3 Water Svc 39.86
Voucher Date Vendor Invoice Number PO # Description Amount 500012499 01/06/26 Dec'25 LLMD Zone 3 Water Svc 39.94
500025389 01/06/26 Dec'25 CSA 145 Nova Ln Water Svc 39.86 500036123 01/06/26 Dec'25 LLMD Zone 3 Water Svc 39.94
500056015 01/06/26 Dec'25 CSA 145 Water Svc - La Ladera 100.96 500059674 01/06/26 Dec'25 LLMD Zone 3 Water Svc 68.98
500061346 01/06/26 Dec'25 LLMD Zone 47 Water Svc 60.66
500064230 01/06/26 Dec'25 LLMD Zone 3 Water Svc 115.05
500069405 01/06/26 Dec'25 Spirit Park Restroom Water Svc 86.66 500074611 01/06/26 Dec'25 Newport/Haun Median Water Svcs 53.56 500079012 01/06/26 Dec'25 Sun City ROW Irrigation 39.86 500079488 01/06/26 Dec'25 Fire Station #7 Water Svcs 49.58 500079969 01/06/26 Dec'25 Fire Station #7 Water Svcs 59.91 500084125 01/06/26 Dec'25 AMR Silverstar Park Water Svcs 97.71 500084513 01/06/26 Dec'25 AMR ROW Water Svc 115.05
500084836 01/06/26 Dec'25 CFD 2015-2 Annex 18 Zone 19 Water Svcs 39.86 500088856 01/06/26 Dec'25 PD HQ Water Svcs 109.62
500096665 01/06/26 Dec'25 Water Svc North Annex Bldg 83.37 500136045 01/06/26 Dec'25 LLMD Zone 3 Water Svc 115.05
500136046 01/06/26 Dec'25 LLMD Zone 3 Water Svcs 115.05 500157631 01/06/26 Dec'25 LLMD Zone 3 Water Svcs 115.30 500159132 01/06/26 Dec'25 CSA 145 Water Svcs - Park City 102.23 500160206 01/06/26 Dec'25 LLMD Zone 3 Water Svcs 115.30 500160208 01/06/26 Dec'25 LLMD Zone 3 Water Svc 115.05
1,965.46
74615 1/9/2026 EASTERN MUNICIPAL WATER DIST. 500036595 01/06/26 Dec'25 Firestation #5 Water Svc 35.51 500074646 01/06/26 Dec'25 Bradley Rd ROW Water Svcs 28.60 500083336 01/06/26 Dec'25 Audie Murphy Rd South 28.54
500147167 01/06/26 Dec'25 Water Svc Annex Bldg 31.21
500158962 01/06/26 Dec'25 LLMD Zone 3 Water Svcs 39.86
500304217 01/06/26 Dec'25 Sunset Park Water Svc 39.86
203.58
74616 1/9/2026 EFAX CORPORATE 5819499 Jan'26 PD Fax Line Reports 159.50 74617 1/9/2026 ETIENNE, ANN-MARIE 26834 PD Petty Cash 7/9/25 - 11/12/25 445.16 74618 1/9/2026 FEDEX 9-109-34854 Dec'25 Express Delivery Svc 72.36 74619 1/9/2026 FISHER WIRELESS SERVICES, INC 089873 Dec'25 City Radio Charges 177.48 74620 1/9/2026 FRONTIER CALIFORNIA INC. 9511970673 12/1/25 Dec'25 Menifee PD EVPL (Live Scan) 241.63 9516793592 12/4/25 Dec'25 City Hall Alarm Svc 317.03
3101500013 12/6/25 Dec'25 City Hall IP Circuit (Main) 451.60 9516792323 12/6/25 Dec'25 PW Yard FIOS Svc 876.34
9511970579 12/4/25 Dec'25 PD HQ Dedicated Fiber (EIA) 990.00 2,876.60
Voucher Date Vendor Invoice Number PO # Description Amount 74621 1/9/2026 GONZALEZ, ANDREW 26-001B-C T&T Clm Andrew G. 2025 CATO 162.00 74622 1/9/2026 HOME DEPOT CREDIT SERVICES 9024811 PW Furniture/Equip 229.44 904881 Fire Materials/Supplies 350.08
904882 Fire Materials/Supplies 430.78
1,010.30
74623 1/9/2026 JOLLY JUMPS 112225 26100297 CS Turkey Trot Inflatable Rental 2,125.00 74624 1/9/2026 KRAMER, REBEKAH 26-124-C T&T Clm Rebekah K. 2025 ICMA Annual Conference 141.25 74625 1/9/2026 LOWES 995239 -QAUETA CS Centennial Park Small Tools/Field Equip 348.05 995245 -QAUETB CS AMR Small Tools/Field Equip 10.90
995249 -QAUETC CS Parks Small Tools/Field Equip 34.98
973674 -QBMHTG Fire Station 7 Furniture/Equip 339.90
977413 -QBPUWK Fire Station 76 Furniture/Equip 172.36
977943 -QAZZYD City Hall Materials/Supplies 176.14
980054 -QAZZYU CS Facilities Small Tools/Field Equip 33.54 982568 -QBDOAU PD Facilities Materials/Supplies 8.03
984051 -QBXLTY Fire Station 76 Facilities Maint 30.93
1,154.83
74626 1/9/2026 MENIFEE CAR WASH COM-NOV2025 B&S Vehicle Maint 16.06 74627 1/9/2026 MENIFEE SANTA'S WORKSHOP 12/3/25 Donation Santa's Workshop 1,000.00 74628 1/9/2026 MENIFEE VALLEY CHAMBER OF COMM 16214 26100185 Dec '25 Promo Activity Svcs JOBSNow Initiative 8,333.33 74629 1/9/2026 EASTERN MUNI. WATER DIST. 26001115 EMWD Project Connection Application for CIP 22-25, 1,707.00 74630 1/9/2026 MOBILE MODULAR MANAGEMENT CORP 80021724 PD Modular Rental 4,586.41 74631 1/9/2026 O'REILLY AUTO PARTS 4746-296117 Credit - PD Vehicle Maintenance (587.25) 4746-306996 PW Equipment Maintenance 38.92
4746-306997 CS Vehicle Maintenance 54.48
4746-308595 PD Vehicle Maintenance 621.18
4746-308788 PD Vehicle Maintenance 238.03
4746-309302 PD Vehicle Maintenance 357.05
4746-303644 CS Small Tools 132.66
855.07
74632 1/9/2026 OLGA SANNIKOVA 1011 CS Veterans Day Flyover 400.00 74633 1/9/2026 PACIFIC PRODUCTS & SVCS. LLC 37365 PD Materials 2,694.28 74634 1/9/2026 SUN CITY CAR WASH 26001100 CS Parks/Facility Fleet Car Wash Tokens 250.00
Voucher Date Vendor Invoice Number PO # Description Amount 74635 1/9/2026 RAMIREZ, MARITSA 26-064D-A T&T Adv Maritsa R. CAPPO Annual Conference 2026 319.28 74636 1/9/2026 READY AMERICA INC. IN665606 Fire Materials/Supplies 4,999.97 74637 1/9/2026 CARMEN ACOSTA 26001104 CS North Annex Facility Rental Deposit Refund 100.00 74638 1/9/2026 MICHELLE MILLER 26001102 CS Palm Room Facility Rental Deposit Refund 200.00 74639 1/9/2026 RUT AGUILAR 26001109 CS Magnolia Facility Rental Deposit Refund 100.00 74640 1/9/2026 RIO HONDO COMMUNITY COLLEGE, DISTRICT F25-226-ZMEN PD Training 89.00 74641 1/9/2026 RIVERSIDE COUNTY FLOOD CONTROL DI2533985 Paloma Wash Channel prj 3,000.00 74642 1/9/2026 SAFEGUARD BUSINESS SYSTEMS,, INC. 9009470600 Bank Supplies 276.89 74643 1/9/2026 SANTA ROSA ACADEMY, INC 0001 CS Facility Rental Trot For a Cause 870.00 74644 1/9/2026 SESAC PERFORMING RIGHTS, LLC 10875495 CS Music License For Events 3,030.00 74645 1/9/2026 SOUTHERN CALIFORNIA EDISON 700600041741 12/19 Dec'25 AMR Sports Park Electric Svc 5,626.76 700275721130 12/19 Dec'25 Derby Hill TC-1 Signal Svc 139.61 700290354992 Dec'25 AMR Street Traffic Signal Svc 115.50 700917268723 12/19 Dec'25 Fire Station 5 Electrical Svcs 1,246.19 700275763768 12/19 Dec'25 Derby Hill TC-1 Signal Svc 90.51 700937294674 12/19 Dec'25 Fire Station 5 Traffic Signal 110.89 700753351251 12/19 Nov'25 CFD 2015-2 Annex #7, Zone 8 Irrigation Sv 87.07 700290425017 12/19 Dec'25 AMR Street Traffic Signal Svc 51.91 700578241393 12/22 Nov'25 City Hall Electric Svc 5,807.52 700021216873 12/22 Dec'25 CSA 145 Irrigation Svc 2,018.33 700381274106 12/23 Dec'25 Centennial Park Electric Svcs 4,183.01 700354571622 12/24 Dec'25 CFD 2017-1 Streetlight / Irrigation Svc 1,251.07 700921779930 12/24 Nov-Dec'25 Hidden Hills CFD 2012-2 Streetlights 123.11 700449636167 12/26 Nov'25 Fire Stations Electrical Svcs 3,900.83 700344343273 12/26 Nov'25 AMR Street Light Svcs 1,384.12 700793499147 12/29 Nov'25 CFD 2012-1 AMR Landscaping 38.81 700549826154 12/29 Nov'25 Newport Rd Sgnl & Streetlighting Svcs 836.26 700667949522 12/29 Nov'25 AMR ROW Electric Svc 94.48
700855430819 12/30 Dec'25 Holland Bridge Streelight Svc 233.28 700145838534 12/30 Dec'25 PD Sub Station Electrical 356.39 700857157419 12/30 Dec'25 Traffic Signal Holland/Hanover 186.71 700178388906 12/30 Dec'25 City Signal Service 678.40
700559501603 12/31 Dec'25 City Signal Service 3,922.63
701001934363 1/5/26 Dec'25 Traffic Signal Paca Ct 17.20 700126333652 1/5/26 Dec'25 CFD 2014-1 Town Ctr Irrigation Svcs 17.10 32,517.69
Voucher Date Vendor Invoice Number PO # Description Amount 74646 1/9/2026 SOUTHERN CALIFORNIA EDISON 701021919595 12/19 Dec'25 AMR Salt Creek Basin 2.30 74647 1/9/2026 SOUTHERN CALIFORNIA GAS, COMPANY 04777071053 12/23/25 Dec'25 Fire Station #7 Gas Svc 255.40 07102395139 12/23/25 Dec'25 PW Yard Gas Svc 327.96
00812582732 12/26/25 Dec'25 Lazy Creek Rec Gas Svc 5.10 06482583348 12/26/25 Dec'25 West Annex/Senior Ctr Gas Svc 55.12 06902583878 12/26/25 Dec'25 North Annex Gas Svc 315.21
09193496727 12/26/25 Dec'25 PD (Bldg A) Gas Svc 34.03
18643610217 12/26/25 Dec'25 PD (Bldg B) Gas Svc 92.62
11704254041 12/23/25 Dec'25 Fire Station #5 Gas Svcs 29745 Goetz Rd 140.70 11434754724 01/06/26 Dec'25 Fire Station #76 Gas Svcs 415.11 74648 1/9/2026 SOUTHERN CALIFORNIA MULCH INC. 36940 25100917 CS Mulch Installation Svcs. 6,465.38 36967 CS Facilities Maint 217.50
6,682.88
74649 1/9/2026 SPECIALISTS INC. PAPER REC. & SHREDDING 617922 Dec'25 City Hall Shredding Svcs 115.00 74650 1/9/2026 STATE OF CALIFORNIA 008053 PD Finger Printing Svcs 455.00 74651 1/9/2026 SUN CITY HARDWARE 6726777 12/31/25 CS/PW Supplies 1,660.42 74652 1/9/2026 THE REINALT-THOMAS CORPORATION 5056698886 CS Vehicle Tires 223.18 74653 1/9/2026 THE SHERWIN-WILLIAMS CO 53149184251225 CS Materials/Supplies 40.91 74654 1/9/2026 TOMMY'S EXPRESS CARWASH DECEMBER 1, 2025 Dec'25 PD Vehicle Maintenance 1,064.00 74655 1/9/2026 TOYOTA OF HEMET 2166593 CS Vehicle Maintenance 57.88 74656 1/9/2026 TYLER TECHNOLOGIES, INC 045-545906 24100113 ERP Financial Migration 1,600.00 045-549542 24100113 ERP Financial Migration 1,600.00
3,200.00
74657 1/9/2026 VILLA, ARMANDO 26-122-C T&T Clm Armando V. 2025 ICMA Annual Conference 103.32 74658 1/9/2026 WEST TOW 25-153786 PD Vehicle Towing Svcs 130.00 25-153066 PD Vehicle Towing Svcs 115.00
25-153157 PD Vehicle Towing Svcs 140.00
25-153640 PD Vehicle Towing Svcs 45.00
25-153757 PD Vehicle Towing Svcs 85.00
25-153788 PD Vehicle Towing Svcs 115.00
25-151774 PD Vehicle Towing Svcs 35.00
25-151781 PD Vehicle Towing Svcs 35.00
25-152655 PD Vehicle Towing Svcs 45.00
745.00
Voucher Date Vendor Invoice Number PO # Description Amount 74659 1/9/2026 WORLDPAC INC 55757513 PD Vehicle Maintenance 95.18 74660 1/9/2026 ZAKI, AMIR 26-064B-A T&T Adv Amir Z. CAPPO Annual Conference 2026 319.28 106 Vouchers in this report Total Vouchers 372,417.28