Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 803205 12/19/2025 2/90 SIGN SYSTEMS 0409173-IN HR Materials & Supplies 41.43 803206 12/19/2025 ADVANTAGE 245806 26100201 Winter'25 Menifee Matters Print and Mail Dist Svcs 15,829.13 803207 12/19/2025 ALBERT A. WEBB ASSOCIATES ARIV0010637 26100146 Oct-Nov25 Landscape Rvw-TM38303 Menifee Valley 1,653.75 803208 12/19/2025 AMAZON CAPITAL SERVICES, INC. 1N7C-1QVQ-WLTQ PW Streets Small Tools/Field Equip 23.75 1QQ7-W91G-RN33 CS Admin Office Supplies 16.29
1KTK-L1QN-KFPH CS Admin Office Supplies 14.13
1WCH-C3L4-NT9Y IT/Risk Office Supplies 29.01
1LN3-CRV7-QPNM CS Tiny Tots Holiday Supplies 89.12
1YTQ-LLNW-TKCC CDBLD Small Tools/Field Equip 292.44
14NK-YPNV-RWPM CS Mighty Me Holiday Social Supplies 233.28 1PDL-X1Y6-P31V IT/PD Equip Maint 857.65
1YCT-1M4J-KWYP ECD Office Supplies 24.10
11DT-GKJH-PXT6 CS Parks Supplies 848.26
14GW-DFTN-RNY1 CS Facilities Materials/Supplies 54.03
17TX-9NRN-M9F1 Fire Station 76 Facilities Maint 159.45
17TX-9NRN-N3F4 IT Small Tools/Field Equip 487.12
1JDN-FXHK-P4NP PD Protective Devices/Accessories (20.74) 1NQ4-CCJG-QR7C PD Protective Devices/Accessories (20.74) 1QRP-Q7GY-R69P PW Fleet Materials/Supplies (26.06)
1PHR-X1YD-PKXW PD Records Office Supplies 46.85
1YMM-DVPC-H4M4 PW Streets Materials/Supplies 197.72
1JQL-XCL1-LQTV PW Fleet Materials/Supplies 226.12
1RY4-RDRK-RP9Q Finance Office Supplies 49.21
1W1W-KGWQ-1GX4 CS Winter Break Camp Supplies 152.48
13R3-VY77-4TK9 Finance Office Supplies 13.03
1GFP-4H14-JRDG IT Small Tools/Field Equip 195.69
1QDF-DHQM-JKYY CEO Office Supplies 29.35
1D6Q-PW94-D3CW CS Youth Basketball Supplies 130.45
4,101.99
803209 12/19/2025 AMAZON CAPITAL SERVICES, INC. 1QX7-WCH7-KFRD PD Admin Office Supplies 10.86 1CGY-Q3DM-MWGL CS Winter Break Camp Supplies 9.68
20.54 803210 12/19/2025 ANIMAL FRIENDS OF THE VALLEY JAN 2026 26100048 Jan'26 Animal Field Services 19,987.50 803211 12/19/2025 ARCHITERRA DESIGN GROUP 34533-81 26100043 Oct'25 Landscape/Inspection Svcs 20,876.60 803212 12/19/2025 BMLA INCORPORATED 2025-692 26100292 CS Nov'25 Banner Village Park Playground Design 960.00 2025-691 25100168 CS Nov'25 La Ladera Enhancements - Design Svcs 445.00 1,405.00
Voucher Date Vendor Invoice Number PO # Description Amount 803213 12/19/2025 BOOT BARN INC. INV00547704 Field Staff Boots Marcos Leal 264.24 803214 12/19/2025 CORELOGIC SOLUTIONS, LLC 30817122 26100122 Nov'25 PD Corelogic Licensing 437.09 803215 12/19/2025 COUNTY OF RIVERSIDE TLMA, ADMINISTRATION TL0000017922 Jun25 SLF County Streetlight Maintenance 40,495.58 TL0000017948 Aug25 SLF County Streetlight Maintenance 20,643.59 TL0000017956 Jul25-Oct25 New Signal Install Holland Rd, Hanover 1,031.63 62,170.80
803216 12/19/2025 CUMMING MANAGEMENT GROUP, INC. 179538 25100397 Oct25 Labor Comp Svcs CIP 22-24 Civic Center Lot 2,400.00 181919 26100207 Nov25 Labor Compliance Svcs CIP22-28 Beth Drive 240.00 181913 25100397 Nov25 Labor Compliance Svcs for CIP22-24 1,200.00 3,840.00
803217 12/19/2025 D.R. BECHTER CONSULTING INC. 14-002-456 26100077 Nov25 -Dec25 On Call Construction Inspection 4,095.00 803218 12/19/2025 DAYSMART RECREATION INV01579248 26100112 CS Recreation Registration Software 680.55 803219 12/19/2025 DELTA DENTAL INSURANCE COMPANY BE006836886 Dec'25 Dental HMO Insurance Premiums 1,841.60 803220 12/19/2025 DIAMOND ENVIRONMENTAL SVC 0006606956 Dec'25 Pump Track Portable Restroom Svcs 1,755.71 803221 12/19/2025 DOKKEN ENGINEERING 50902 25100731 Oct25 CIP 24-04 Romoland Elementary Design Svcs 89,637.50 50903 25100730 Oct25 CIP 24-15 Harvest Valley Design Svcs 52,485.00 142,122.50
803222 12/19/2025 DUDEK 202510084 24100038 Oct'25 CEQA Svcs Double Battery Energ 1,165.00 202510338 25100479 Nov'25 CEQA Svcs Liberty Bus. Ctr 367.50 1,532.50
803223 12/19/2025 EPD SOLUTIONS, INC. 20731 25100655 Oct25 CIP 24-16 Quail Valley Env & Tech Svcs 802.50 803224 12/19/2025 FAMILY SERVICE ASSOC. 25771 26100156 CDBG FSA More Than A Meal Reimb Req #1 13,856.99 803225 12/19/2025 HANDIWORK, LLC 26001067 CS Dec'25 Instructor Pmt 173.60 803226 12/19/2025 HELIX ENVIRONMENTAL, PLANNING, INC 131186 26100213 Oct'25 CEQA Svcs-RDO Equip Sales & Repair 630.00 803227 12/19/2025 IMAGEN INC 46911-1 COMS Marketing Supplies 1,923.55 803228 12/19/2025 INTERWEST CONSULTING GROUP INC 2887639 26100042 Nov'25 On-Call BLDG/SFTY Plan Rvw Svcs 14,645.79 803229 12/19/2025 J. SMITH & T. MULI, INC. 10911125 25100893 Sep-Dec25 On Call Hydro Rev Kaiser Permanente 1,275.00
Voucher Date Vendor Invoice Number PO # Description Amount 803230 12/19/2025 KIMLEY-HORN AND ASSOCIATES, INC. 33928355 26100141 Oct'25 CEQA Svcs-Seaflower Bess 33,892.50 34132691 25100609 Nov25 Design Svcs CIP25-05 Craig Evans Traffic Sig 1,760.00 34190107 26100218 Nov25 Hidden Hills Park Electrical Eng Design 6,666.73 42,319.23
803231 12/19/2025 VERDANTAS INC 69569 26100206 Sep-Nov25 CIP26-09 Geotechnical Services 11,550.00 69575 26100204 Sep-Nov'25 CIP26-08 Geotechnical Services 9,500.00 21,050.00
803232 12/19/2025 LIEBERT CASSIDY WHITMORE 305394 Sep25 Training 2,525.00 803233 12/19/2025 MERRIMAN'S INC 091625-MA 26100174 CDCDB Windows, Porch Leveling/ Structural Damage 13,890.00 803234 12/19/2025 MNJ TECHNOLOGIES DIRECT INC CINV004123811 26100306 Getac Laptops for MPD CSO's 876.31 803235 12/19/2025 NV5 INC 485475 25100354 Oct25 Bond Review Various City Projects 7,797.83 487762 26100194 Oct25 Pro Svcs Street & Storm Drain Imp TM38994 2,581.62 487768 26100194 Sep25-Oct25 Pro Svcs Water Sewer & Recycled Water 10,165.00 487772 26100194 Oct25 Pro Svcs Rough Grading Plans GP25-032 692.80 487774 26100194 Oct25 Pro Svcs Rough Grading Single Family Tract 1,745.66 475672 25100662 Aug25 Preliminary WQMP and Hydrology-Boulders II 1,155.23 475210 25100631 Aug25 Imp Rvw-TM38303 Menifee Valley Briggs Rd 2,830.51 26,968.65
803236 12/19/2025 PARRON-HALL CORPORATION 47629 PW Eng Office Furniture 1,252.76 803237 12/19/2025 PARSONS TRANSPORTATION GROUP, INC. 2511A614 24100358 Oct25 Traffic Engineering Rvw Support 1,476.00 2511A629 26100126 Oct25 Signing/Striping TM31229 Nautical Cove 123.00 2511A636 25100919 Sep-Oct25 CIP 20-05 Professional Env and Eng Svcs 67,838.64 69,437.64
803238 12/19/2025 PARTS AUTHORITY, LLC 062-988607 PD Vehicle Maintenance 311.46 292-563676 PD Vehicle Maintenance 62.29
295-253402 PW Vehicle Maintenance 34.63
292-563718 PW Vehicle Maintenance 34.63
062-989118 PW Vehicle Maintenance 69.25
095-455722 PD Vehicle Maintenance 84.10
117-618420 PD Vehicle Maintenance 84.10
111600 Credit PD Vehicle Maintenance (243.49)
436.97
803239 12/19/2025 PRESTIGE GOLF CARS 01-207541 26100202 CS Tree Lighting Golf Cart Rentals 1,340.44
Voucher Date Vendor Invoice Number PO # Description Amount 803240 12/19/2025 PRUDENTIAL OVERALL SUPPLY 11012207 CS Parks Uniforms 206.82 23890610 P/W Uniform Cleaning Svc 408.47
23890611 Fleet Pro Cleaning Svc 46.98
23893626 Fleet Pro Cleaning Svc 46.98
23893625 P/W Uniform Cleaning Svc 401.54
1,110.79
803241 12/19/2025 PURCHASE POWER 0528-2038 Nov'25 Nov'25 Postage Refill 6,043.75 803242 12/19/2025 RINCON CONSULTANTS, INC 70775 24100034 Nov'25 PLN On Call Svcs-Legado 1,365.50 803243 12/19/2025 RUTAN & TUCKER, LLP 1042479 Aug'25 City Legal Svcs-PW/CIP Special 1,306.60 1046508 Sep-Oct'25 City Legal Svcs PW/CIP General 750.00 1046513 Oct'25 Legal Svcs-PW/CIP Special 278.00
2,334.60
803244 12/19/2025 SIGNARAMA-TEMECULA INV-30423(A) HR Name Plate Planning Manager 126.37 803245 12/19/2025 SOUTHERN CALIFORNIA NEWS GROUP 0011759211 Public Hearing Notice-Ord. Adoption 516.10 0011767797 Public Hearing Notice-Nautical Cove 1,728.68 2,244.78
803246 12/19/2025 SOUTHERN CALIFORNIA NEWS GROUP 0011766608 Public Hearing Notice-CFD-2017-1 321.61 0011766680 Public Hearing Notice-CFD2017-1 321.61
643.22
803247 12/19/2025 SSD ALARM J-701009287 26100308 Facility Alarm System Install 7,874.44 803248 12/19/2025 TATE SNYDER KIMSEY, INC 107285 26100244 Nov25 CIP 26-01 Heritage Lake Fire Station Eng Svc 24,747.00 803249 12/19/2025 TUMBLE-N-KIDS, INC 26001069 CS Dec'25 Gymnastics Instructor Pmt 789.15 803250 12/19/2025 VISION SERVICE PLAN 824071699 Dec'25 Cobra Vision Insurance Premiums 30.45 824071709 Dec'25 Vision Insurance Premiums 4,694.10
4,724.55
803251 12/19/2025 VULCAN MATERIALS COMPANY 5247182 PW Street Maintenance Materials 257.34 803252 12/19/2025 WEST COAST ARBORISTS INC. 237426 26100124 Nov 16-30 '25 City-Wide Tree Trimming Maint Svcs 5,060.00 803253 12/19/2025 WRIGHT SEPTIC 46969 Fire Station 68 Facilities Maint 1,200.00 74485 12/19/2025 ADAMSON POLICE PRODUCTS INV443754 PD Equipment 248.54 INV443756 PD Equipment 47.74
296.28
Voucher Date Vendor Invoice Number PO # Description Amount 74486 12/19/2025 ALLIED TRAFFIC & EQUIP. RENTAL 97889 PW Materials and Supplies 1,005.94 97915 PW Materials and Supplies 325.43
1,331.37
74487 12/19/2025 ABCONSULTING LLC 1864587206 26100243 CEO Strategic Leadership Advisory Services 11,776.00 74488 12/19/2025 AMES CONSTRUCTION, INC 4 25100856 Oct25 CIP 13-04 Bradley Bridge Over Salt Creek 953,528.64 5 25100856 Nov25 CIP 13-04 Bradley Bridge Over Salt Creek 415,172.20 1,368,700.84
74489 12/19/2025 ANADY'S TROPHIES & ENGRAVINGS 126629 Employee of the Quarter Ernesto Esquer 96.24 126904 Emp of the qtr Patrick S., Emp of the yr Ernesto E 236.34 332.58
74490 12/19/2025 BALLET FOLKLORICO LORENA HANCOCK 26001063 CS Dec'25 Folklorico Instructor Pmt 1,070.40 74491 12/19/2025 BATTERY WORX INC. 151017 PW Vehicle Maintenance 328.99 151047 PW Vehicle Maintenance 219.33
548.32
74492 12/19/2025 BAY AREA DRIVING SCHOOL, INC 26001075 CS Dec'25 Driving School Instructor Pmt 35.00 74493 12/19/2025 BIGFOOT GRAPHICS 26001082 CS Dec'25 Drawing/Art Instructor Pmt 226.80 74494 12/19/2025 BLUE 360 MEDIA, LLC IN2512275666 PD Vehicle Code Handbook 383.91 74495 12/19/2025 CALIF. MUNICIPAL STATISTICS 25112602 City of Menifee AR Debt Statement as of 6/30/2025 600.00 74496 12/19/2025 COLANTUONO, HIGHSMITH & WHATLEY, PC 68455 Legal Svcs Richland Comm Proj Retainer 585.00 74497 12/19/2025 DANA SAFETY SUPPLY INC 989368 25100907 CSO Vehicle Upfitting 6,792.15 989398 25100907 CSO Vehicle Upfitting 6,703.15
989402 25100907 CSO Vehicle Upfitting 6,703.15
20,198.45
74498 12/19/2025 EASTERN MUNICIPAL WATER DIST. 500147167 12/16/25 Nov'25 Water Svc Annex Bldg 52.32 74499 12/19/2025 EFAX CORPORATE 5773504 Dec'25 PD Fax Line Reports 159.50 74500 12/19/2025 FEDEX 9-092-57074 Nov'24 Express Delivery Svcs 49.87 74501 12/19/2025 FRONTIER CALIFORNIA INC. 9511970823 12/2/25 Dec'25 PW Yard FIOS Svcs 1,005.01 9511970485 11/28/25 Nov'25 PD FIOS Svcs 990.00
9511970818 12/1/25 Dec'25 CS DIA Service 1,005.01
9516797031 12/1/25 Dec'25 PD Substation FIOS 1,009.85
9516798460 11/28/25 Nov'25 Senior Center Fire Alarm 70.49 9517238881 11/24/25 Nov'25 CH Local & Long Distance Svcs 1,649.47
Voucher Date Vendor Invoice Number PO # Description Amount 2091881265 11/24/25 Nov'25 City Hall FIOS & Phone Lines 4,709.20 10,439.03
74502 12/19/2025 HINDERLITER DELLAMAS & ASSOC. SIN056237 Q2/2025 Audit Svcs, Sales Tax Oct-Dec 2025 37,916.06 74503 12/19/2025 IGOE ADMINISTRATIVE SERVICES 377858 Dec'25 Cobra Spending Acct Mnthly Fee 45.22 74504 12/19/2025 HERITAGE LANDSCAPE SUPPLY GROUP, INC 0024336330-001 CS Parks Irrigation Supplies 63.38 0023399933-002 CS ROW Irrigation Supplies 30.07
0023536949-001 CS Underwood Park Facilities Maint 2,805.87 0023883278-001 CS Parks ROW Irrigation Supplies 57.25
0023990972-001 CS ROW Irrigation Supplies 89.89
0024033637-001 CS AMR Loop ROW Irrigation Supplies 88.34 0024103236-001 CS AMR Park Irrigation Supplies 272.40
0024106758-001 CS Parks ROW Irrigation Supplies 42.66
0024107533-001 CS AMR Park Irrigation Supplies 61.05
0024162592-001 CS Parks Small Tools/Field Equip 39.73
0024192684-001 CS Parks Small Tools/Field Equip 29.37
0024193085-001 CS AMR Loop ROW Small Tools/Field Equip 27.19 0024265579-001 CS ROW Irrigation Supplies 75.04
0024389364-001 CS Parks Supplies 35.31
0024375449-001 CS ROW Irrigation Supplies 126.78
0024372727-001 CS Parks Supplies 94.44
3,938.77
74505 12/19/2025 INTERNATIONAL COUNCIL OF 8076883 12/16/25 ICSC Membership Dues Cory Coburn 8076883 175.00 74506 12/19/2025 K-9 SERVICES LLC MenifeePD-08 26100108 PD Canine Training 1,500.00 74507 12/19/2025 LA SIERRA FIRE EQUIPMENT INC 62470MJ PD Vehicle Maintenance 435.75 74508 12/19/2025 LAW ENFORCEMENT MEDICAL SERVICES INC 18870 PD Forensic Blood Draw 100.00 74509 12/19/2025 LOWES 981010 -PZGXHZ CS KCSC Materials/Supplies 103.30 982383 -PZGXIF CS KCSC Materials/Supplies 21.66
985651 -PZLFRC CS Parks Small Tools/Field Equip 28.91
985653 -PZLFRD CS Facilities Maint 134.18
985836 -PZLFRE City Hall Materials/Supplies 82.61
985845 -PZLFRF PW Facilities Materials/Supplies 27.87
987008 -PZLFRH PW Facilities Materials/Supplies 90.87
987011 -PZLFRI CS Facilities Materials/Supplies 29.59
989864 -PZPPTK CS Facilities Materials/Supplies 206.60
725.59
74510 12/19/2025 MCNINCH, RYAN 26-119-C T&T Clm Ryan M. Pepperball Instructor 81.00
Voucher Date Vendor Invoice Number PO # Description Amount 74511 12/19/2025 OLD TOWN WISE RIDERS, INC 210334 PD Outsourced Fleet Repairs 767.34 210426 PD Outsourced Fleet Repairs 1,231.01
1,998.35
74512 12/19/2025 PEREZ, JESSICA 26-058B-C T&T Clm Jessica P. IGNITE - NeoGov User Conference 60.00 74513 12/19/2025 PRODUCTIVE PARKS INV-1723 26100228 Productive Parks Software (Licensing) 5,291.00 74514 12/19/2025 R&R BUSINESS SOLUTIONS 9445 PD Printing Services 580.73 74515 12/19/2025 ADRIAN & LAKEISHA BATES 26001030 CS 25-26 Cancelled Youth Basketball Refund 125.00 74516 12/19/2025 ASHLEY BEAMS 26001061 CS Dec'25 Tennis Class Refund 95.00 74517 12/19/2025 BIMAL MISHRA 26001025 CS Magnolia Facility Rental Deposit Refund 100.00 74518 12/19/2025 CLARISSA LOMELI 26001036 CS 25-26 Youth Basketball Refund 125.00 74519 12/19/2025 CLAUDIA SOLIS 26001044 CS Lazy Creek Facility Rental Deposit Refund 200.00 74520 12/19/2025 ERIKA MONTENEGRO 26001034 CS 25-26 Cancelled Youth Basketball Refund 125.00 74521 12/19/2025 HUGO MARTINEZ 26001038 CS 25-26 Cancelled Youth Basketball Refund 125.00 74522 12/19/2025 JESSE MURILLO 26001022 CS Lazy Creek Facility Rental Deposit Refund 200.00 74523 12/19/2025 LENNAR HOMES OF CA, INC 26001047 TUMF Reimbursement of overpayment - Heritage Lake 124,334.69 74524 12/19/2025 LINDA GARCIA 26001027 December Tennis Class Refund 95.00 74525 12/19/2025 MITCHELL SCOTT COLTHARP 26001042 CS Lazy Creek Facility Rental Deposit Refund 200.00 74526 12/19/2025 LAZARO YAMEZ 26001053 CDPLN Permit Refund PLN25-0044 1,357.75 74527 12/19/2025 LEONARD URQUIZA 26001051 CDPLN Permit Refund PLN25-0037 1,357.75 74528 12/19/2025 ROBERTO RIVERA 26001055 CDPLN MSHCP Refund PMT23-00508 2,152.91 74529 12/19/2025 RIVERA, ANGELA 26-052A-C T&T Clm Angela R. CalPELRA Conference 115.75 74530 12/19/2025 RIVERSIDE COUNTY FLOOD CONTROL DI2532465 Salt Creek Channel Proj 1,000.00 FC020963 Salt Creek Channel Proj 178.82
1,178.82
74531 12/19/2025 RODRIGUEZ, SILVANO 26-052B-C T&T Clm Silvano R. CalPELRA Conference 129.62 74532 12/19/2025 ROGERS, ANDERSON, MALODY 79299 26100310 Progress Billing FY ending Jun'25 Audit Svc Nov'25 30,000.00
Voucher Date Vendor Invoice Number PO # Description Amount 74533 12/19/2025 SOUTHERN CALIFORNIA EDISON 700795574745 12/5/25 Nov'25 CFD2012-1 AMR Streetlights 68.11 700351649393 12/5/25 Nov'25 Briggs Rd Signal Svc 174.93 700249783128 12/5/25 Nov'25 LLMD ZONE 167 Safety Light Svcs 50.08 700997258155 12/4/25 Oct'25 Division Dr PED Signal Svcs 124.24 700692224780 12/4/25 Nov'25 CFD 2015-2 Annexation 20 ZONE 21 79.91 700528318931 12/5/25 Nov'25 City Signal Svcs 559.88
700757936018 12/4/25 Nov'25 Rouse Rd/Murrieta Rd Signal Svc 149.66 700325024513 12/3/25 Nov'25 P/W MOC Electrical Svc 1,002.28 700035766267 12/3/25 Nov'25 CSA 33 Street Light Svc 171.93 700253176512 12/8/25 Nov'25 Park City TC-1 Signal Svc 150.45 700088568320 12/8/25 Nov'25 Newport Bridge Light Svc 74.41 700757899339 12/8/25 Nov'25 CIP21-07 Traffic Signal 135.13 700670073115 12/8/25 Nov'25 CFD 2015-2 Annex 28 Streetlight 74.70 700884200009 12/8/25 Nov'25 Banner Village CFD 2017-1 580.08 700283505883 12/8/25 Nov'25 AMR Silverstar Irrigation Svc 127.43 700288704174 12/8/25 Nov'25 AMR Sports Park Electrical Svc 40.36 700710295476 12/8/25 Nov'25 Lazy Creek Electrical Svc 480.35 700921931995 12/8/25 Nov'25 CFD2012-2 Hidden Hills ROW 461.30 700648541337 12/8/25 Nov'25 CFD 2015-2 Annex 28 Electrical Svc 17.99 700249578216 12/8/25 Nov'25 LLMD ZONE 167 Signal Svc 133.14 700327396565 12/8/25 Nov'25 Hidden Hills Park Electric Svc 33.53 700058132851 12/8/25 Nov'25 CFD 2015-2 Annex 12 Traffic Signal 61.94 700085556771 12/8/25 Nov'25 Newport Bridge Traffic Signal 37.96 700210273412 12/8/25 Nov'25 Senior Ctr Electrical Svc 3,254.81 700056766363 12/8/25 Nov'25 Central Park Electric Svc 331.00 8,375.60
74534 12/19/2025 SOUTHERN CALIFORNIA EDISON 701001934363 12/3/25 Nov'25 Traffic Signal Paca Ct 17.09 700303753524 12/8/25 Nov'25 AMR ROW Irrigation Svc 17.10 700303769688 12/8/25 Nov'25 AMR ROW Irrigation Svc 17.10 700805226851 12/8/25 Nov'25 Cherry Hills Electric Svcs 15.94 700805246756 12/8/25 Nov'25 Cherry Hills Electrical Svcs 14.51 700685745988 12/8/25 Nov'25 Streetlight CFD 2015-2 Anx 18, Zone 19 17.38 700268908801 12/10 Nov'25 CFD 2017-1 Town Cntr Irrigation Svc 16.62 115.74
74535 12/19/2025 SOUTHERN CALIFORNIA EDISON 700757799612 12/8/25 Nov'25 CIP(21-09)Traffic Signal Sun City 210.69 700167267551 121025 Nov'25 Comm Shack Daily Rd Electric Svc 61.51 700725107578 121025 Nov'25 Paloma Wash Trail Irrigation Svc 17.10 700033176468 12/9/25 Nov'25 LLMD Irrigation Svc 660.96
950.26
74536 12/19/2025 SPECIALISTS INC. PAPER REC. & SHREDDING 617398 PD Shredding Svcs 115.00 617397 CS Dec'25 Document Shredding Svcs 83.00
198.00
Voucher Date Vendor Invoice Number PO # Description Amount 74537 12/19/2025 STATE OF CALIFORNIA 011572 PD Finger Printing Svcs 441.00 012169 PD Finger Printing Svcs 192.00
633.00
74538 12/19/2025 STC TRAFFIC, INC. 8551 26100195 Oct25 Traffic Engineering Support Svcs TTM38757 95.00 8548 Oct25 Traffic Eng Gen Staff Turkey Trot Event 2,080.00 8550 26100195 Oct25 Traffic Eng Support Svc Mapes Rd Res Scoping 95.00 8552 26100195 Oct25 On-Call Traffic Engineering Support Svcs 1,035.00 8549 26100195 Oct25 Traffic Eng Support Svcs TTM37496 Holland 420.00 3,725.00
74539 12/19/2025 SUN CITY GRANITE, INC. 31792 CEO Office Supplies 125.00 74540 12/19/2025 SYMBOLARTS,LLC 0550643 PD Merit Pins 503.25 74541 12/19/2025 T & D DESIGNS 251342 Econ Dev Embroidery 94.46 74542 12/19/2025 TALALAY TENNIS 26001065 CS Dec'25 Tennis Instructor Pmt 179.40 74543 12/19/2025 THE 9TH SHIELD INCORPORATED 7198 CS Tree Lighting Security Svcs 12/5/2025 1,171.75 74544 12/19/2025 THE HOUSE OF PORTRAITS, INC 61817 CS Winter '26 Youth Basketball Participant Picture 1,791.38 74545 12/19/2025 TOMMY'S EXPRESS CARWASH NOVEMBER 1, 2025 Nov'25 PD Vehicle Maintenance 777.00 74546 12/19/2025 TOYOTA OF HEMET 2166474 CS Vehicle Maintenance 171.32 74547 12/19/2025 TYLER TECHNOLOGIES, INC 045-546468 24100113 Nov'25 ERP Svcs 4,000.00 74548 12/19/2025 ULINE, INC 201583737 PW Materials & Supplies 1,450.66 201224549 PD Furniture/Equipment 258.83
1,709.49
74549 12/19/2025 URBAN THREE, LLC AC000471B 25100559 ED Nov'25 Land Use Financial Analysis 2,868.50 74550 12/19/2025 WESTERN FIRE CO., INC. I017011-1 City Hall Facilities Maint 570.00 74551 12/19/2025 WOOD RODGERS, INC 198028-1 26100247 Oct25 CIP25-04 Pro Svcs Holland Road Widening 2,442.50 74552 12/19/2025 WORLDPAC INC 55068596 PD Vehicle Maintenance 275.49 55264921 PD Vehicle Maintenance 20.52
55268281 PD Vehicle Maintenance 16.13
55282362 PD Vehicle Maintenance 27.86
5495310 Credit Econ Dev Vehicle Maintenance (108.88)
55445245 PW Vehicle Maintenance 214.16
55558314 PD Vehicle Maintenance 141.95
587.23
Voucher Date Vendor Invoice Number PO # Description Amount 74553 12/19/2025 ESTELLE MATHIS 26001073 CS Dec'25 Zumba Instructor Pmt 42.00 118 Vouchers in this report Total Vouchers 2,217,263.16