Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 803254 12/24/2025 A-G SOD FARMS, INC 1418281 CS Centennial Park Facilities Maint 2,370.50 803255 12/24/2025 AFLAC 271163 Dec'25 Insurance Premiums 15,701.84 803256 12/24/2025 AMAZON CAPITAL SERVICES, INC. 1D94-97CF-H6PJ IT Small Tools/Field Equip 10.06 1PNH-Y99V-HK1W IT Small Tools/Field Equipment 427.24
14QN-VWG3-GT6P IT Small Tools/Field Equip 27.02
1797-61KP-J79T IT Small Tools/Field Equip 10.72
475.04
803257 12/24/2025 AMBER MANAGEMENT, LLC 2-012026 Jan26 City Hall Mnthly Rent 29844 Haun Rd 72,357.59 1-012026 Jan26 PD HQ Mnthly Rent 29714 Haun Rd Bldg A, B 32,939.30 3-012026 Jan26 City Hall Extra Office 29826 Ste 307 Haun 6,739.73 112,036.62
803258 12/24/2025 CELEBRATION HOLIDAY STUDIO, CLIPA, LLC 091025-2 26100169 CS 50% Bal Holiday Lighting & Decorating Services 24,944.06 803259 12/24/2025 CHARTER COMMUNICATIONS 188856001121425 Nov'25 City Hall Satellite Svcs 124.35 234006401120125 Nov'25 IT City Hall Spectrum Fiber Internet 2,826.96 2,951.31
803260 12/24/2025 CIVIC PLUS 352363 26100293 IT CivicPlus Subscription 11,327.40 803261 12/24/2025 CUMMING MANAGEMENT GROUP, INC. 181918 26100066 Nov25 Labor Compliance Svcs CIP25-07 Local Roads 150.00 181921 26100232 Nov25 Labor Compliance Svcs CIP24-05 Fire Sta 76 720.00 870.00
803262 12/24/2025 DELTA DENTAL OF CALIFORNIA BE006835667 Dec'25 PPO Insurance Premiums 15,978.78 803263 12/24/2025 DOKKEN ENGINEERING 50879 24100279 Oct25 Design Svcs CIP14-01 McCall Blvd, I-215 12,906.86 803264 12/24/2025 DUDEK 202510224 24100058 Nov'25 CEQA Svcs SJ/McLaughlin 4,931.25 803265 12/24/2025 ENTERPRISE FM TRUST FBN5505635 26100031 Dec'25 PD/CODE/CS Vehicle Leases 16,008.86 803266 12/24/2025 ENVIRONMENTAL SYSTEMS 900156644 IT Training 149.00 803267 12/24/2025 FAITH QUALITY AUTO BODY 74161 ED Vehicle Maintenance Unit 404 5,221.07 803268 12/24/2025 FLOCK SAFETY INV-80478 26100315 Flock Safety's Public Safety Operating System 72,500.00 803269 12/24/2025 J. SMITH & T. MULI, INC. 10951125 26100064 Aug-Dec25 WQMP/Hydro Rvw-TM38652 Oak Hills West 2,125.00 803270 12/24/2025 BRENDA HAWKINS 26001087 CS Dec'25 Dance Instructor Pmt 1,131.20
Voucher Date Vendor Invoice Number PO # Description Amount 803271 12/24/2025 KIMLEY-HORN AND ASSOCIATES, INC. 34132692 26100150 Nov25 CIP25-03 Murrieta Rd Widening Design and Env 26,400.00 34259476 26100141 Nov'25 CEQA Svcs-Seaflower Bess 41,323.20 34190108 26100219 CIP26-08 Petersen Park Electrical Engineering 6,315.63 74,038.83
803272 12/24/2025 MAR-CO EQUIPMENT COMPANY 213211 PW Vehicle Maintenance 230.91 213212 PW Vehicle Maintenance 548.10
779.01
803273 12/24/2025 MENIFEE VALLEY TAEKWONDO, ACADEMY 26001071 CS Dec'25 Taekwondo Instructor Pmt 3,936.10 803274 12/24/2025 NV5 INC 489162 24100295 Oct25 Design Svcs CIP23-01 Murrieta Rd Bridge-Arch 62,314.50 803275 12/24/2025 PARADISE CHEVROLET CADILLAC CTCS92204 PD Vehicle Maintenance Unit 20-38 481.17 803276 12/24/2025 PARSONS TRANSPORTATION GROUP, INC. 2511A576 24100305 Oct25 Design Svc CIP23-12 Menifee Rd Widening Proj 41,536.40 2512A551 25100689 Nov25 Street Imp Rvw-TM38303 Menifee Valley 1,722.00 2512A557 26100097 Nov25 Signal Timing Study along Newport & Haun Rd 7,183.00 50,441.40
803277 12/24/2025 PARTS AUTHORITY, LLC 295-253933 PD Vehicle Maintenance 94.55 292-564390 PD Vehicle Maintenance 121.75
295-253930 PD Code Vehicle Maintenance 138.25
34119660 PD Vehicle Maintenance 517.02
871.57
803278 12/24/2025 PROMO SHOP, INC. 428084-1 CS Department Uniforms 192.90 803279 12/24/2025 QUINN RENTAL SERVICES 335767011 CS Fall Festival/Dia De Los Muertos Equip Rental (239.64) 33918701 26100187 CS Christmas Tree Lighting Event Light Towers 1,242.83 1,003.19
803280 12/24/2025 RINCON CONSULTANTS, INC 70608 25100051 Nov'25 CEQA Svcs Trumble & Watson 1,598.00 803281 12/24/2025 RIVERSIDE COUNTY FIRE DEPT 235796 FY25/26 1st Qtr Fire Protection Svcs 4,962,387.23 803282 12/24/2025 RUTAN & TUCKER, LLP 1046516 Sep-Oct'25 City Legal Svcs-PW Reimb 20,507.50 1048090 Nov'25 City Legal Svcs-Mr.Car Wash Lawsuit 395.00 1048083 Nov'25 City Legal Svcs Personnel Lbr Relations 1,473.40 1048091 Nov'25 City Legal Svcs PW-Harvinder Singh 1,835.75 1048089 Nov'25 City Legal Svcs Krikorian 1,767.20
1048088 Nov'25 Legal Svcs City of Perris Truck Routes 14,156.06 1048087 Nov'25 City Legal Svcs Com Dev-Reimb 5,957.00
1048086 Nov'25 City Legal Svcs-PW Reimb 7,269.00
1048084 Nov'25 City Legal Svcs PW Special 27.80
1048082 Nov'25 City Legal Svcs Com Dev-Special 111.20
1048081 Nov'25 Citywide Legal Svcs-Special 556.00
Voucher Date Vendor Invoice Number PO # Description Amount 1048078 Nov'25 City Legal Svcs PW General 5,239.40
1048075 Nov'25 City Legal Svcs Com Dev-General 547.40
1048074 Nov'25 Citywide Legal Svcs-General 11,798.80
1048076 Nov'25 City Legal Svcs Finance-General 350.00
1048092 Nov'25 City Legal Svcs-Lovett adv. Golden 4,406.00 76,397.51
803283 12/24/2025 SEARLE CREATIVE GROUP LLC 25512-EDWEB 26100186 Nov '25 Econ Dev On Call Graphic Design 3,507.50 803284 12/24/2025 SOUTHERN CALIFORNIA NEWS GROUP 0011768141 Public Hearing Notice-PRTC 225.13 803285 12/24/2025 SSD ALARM R-00632004 26100190 Citywide Fire Alarm Services 1,125.94 R-00629736 26100191 Citywide Burglar Alarm Services 2,949.53 J-91010640 26100309 Access Control System Installation 2,760.59 6,836.06
803286 12/24/2025 STANDARD INSURANCE COMPANY December 2025 Dec'25 Premium Statement 9,898.15 803287 12/24/2025 UEBER HAUN LLC 162 Jan'2026 PD HQ Land Lease 6,425.87 803288 12/24/2025 VALLE, ABIGAIL 26384 Dec'25 Advanced Disability Pension Payment 6,395.23 803289 12/24/2025 WEX BANK 109221580 Nov'25 City Vehicle Fuel & Maint 46,360.08 803290 12/24/2025 WHITE CAP, LP 50034687832 CS Parks Small Tools/Field Equip 401.92 803291 12/24/2025 WILLDAN FINANCIAL SERVICES 010-64287 FY24/25 SB 1029 CDIAC Report Preparation & Filing 500.00 803292 12/24/2025 WRCRCA 26001059 Nov'25 MSHCP Fees 230,149.82 803293 12/24/2025 YUNEX, LLC 5610006969 Streetlight Light Response Call Outs Nov 2025 1,184.50 5610007043 Streetlight Op & Maint Murrieta Rd and Brandywine 2,676.00 5610007019 Streetlight Op and Maint 26499 Bladen Ave 669.22 4,529.72
74554 12/24/2025 AMERICA TRUCK DRIVING SCHOOL 25-12-015 Class A/B Training for Agustin Benitez 4,495.00 74555 12/24/2025 AMERICAN PLANNING ASSOCIATION 0001788 CDPLN 2026 APA Membership Renewal-B.Cleary 590.80 74556 12/24/2025 AMERICAN PUBLIC WORKS ASSOC. 000907584 APWA Alberto Paiva membership dues 315.00 74557 12/24/2025 ANADY'S TROPHIES & ENGRAVINGS 26080 212 Award Trophy 171.55 74558 12/24/2025 AUTOZONE INC. 06163187429 PD Vehicle Maintenance 185.00 74559 12/24/2025 BLUE 360 MEDIA, LLC IN2512275667 PD Penal Code Handbook 401.10
Voucher Date Vendor Invoice Number PO # Description Amount 74560 12/24/2025 CAL TRUE VALUE 007064/1 CS Small Tools/Field Equip 61.19 007065/1 CS Parks Supplies 28.83
007066/1 CS irrigation ROW Supplies 64.54
154.56
74561 12/24/2025 CAPITOL ENQUIRY 82393 CEO Pocket Directory 27.73 74562 12/24/2025 CINTAS CORPORATION NO. 2 5307709308 Cintas Replenishment Lazy Creek Rec Cntr 207.30 74563 12/24/2025 COUNTY OF RIVERSIDE PUBLIC PE0000003126 26100179 PD Radios 28,370.08 74564 12/24/2025 DARYL'S PHOTO BOOTH 226423-000080 CS Photo Booth Senior Holiday Social 400.00 74565 12/24/2025 DIRECTV, LLC 004016741X251216 Dec'25 Firestation #7 Satellite Svc 139.99 74566 12/24/2025 EARTH SYSTEMS PACIFIC 858140 26100220 Oct-Nov25 Materials Testing Svcs CIP24-05 Fire St. 6,144.50 74567 12/24/2025 EASTERN MUNICIPAL WATER DIST. 500001174 12/17/25 Dec'25 CSA 145 Water Svc-Pete Peterson 309.59 500072538 12/17/25 Dec'25 LLMD Zone 3 Water Svc 181.81
500072542 12/17/25 Nov'25 LLMD Zone 3 Water Svc 557.73
500072544 12/17/25 Dec'25 LLMD Zone 3 Water Svc 177.55
500075900 12/17/25 Dec'25 Haun Rd Water Svc 198.54
500076871 12/17/25 Dec'25 AMR Sports Park Irrigation 347.22 500077650 12/17/25 Dec'25 AMR ROW Irrigation Svc 210.59 500077903 12/17/25 Dec'25 AMR ROW Water Svc 137.59
500077904 12/17/25 Dec'25 AMR ROW Water Svc 119.34
500077905 12/17/25 Dec'25 AMR ROW Water Svc 118.47
500078181 12/17/25 Dec'25 Spirit Park Water Svc 274.58
500082800 12/17/25 Dec'25 Hidden Hills Park Water Svc 611.73 500084765 12/17/25 Dec'25 Mayfield Park Irrigation Svc Evans Rd 137.59 500084766 12/17/25 Nov'25 AMR Creek View Irrigation Water Svc 433.08 500085671 12/17/25 Dec'25 AMR Silverstar Irrigation Water Svc 161.92 500086142 12/17/25 Dec'25 AMR ROW Water Svc 164.09
500086861 12/17/25 Dec'25 Central Park Irrigation Svc 142.27 500087645 12/17/25 Dec'25 Centennial Park Irrigation Water Svc 159.53 500087646 12/17/25 Dec'25 Centennial Park Irrigation Water Svc 143.67 500525147 12/17/25 Dec'25 AMR ROW Water Svc 190.82
500772967 12/17/25 Dec'25 Banner Village Park Water Svc 212.11 500779738 12/17/25 Dec'25 Hidden Hills ROW Water Svc 570.76 500779741 12/17/25 Dec'25 Hidden Hills ROW Water Svc 567.30 500806343 12/17/25 Nov'25 McLaughlin Rd RV Super Center Water Svcs 196.90 500653377 12/17/25 Dec'25 AMR ROW Water Svc 586.64
6,911.42
74568 12/24/2025 EASTERN MUNICIPAL WATER DIST. 500076722 12/17/25 Dec'25 La Piedra/Sherman Irrigation Water Svc 41.32 500077538 12/17/25 Dec'25 AMR ROW Water Svc 58.51
500079025 12/17/25 Dec'25 Town Center ROW Water Svc 54.21
Voucher Date Vendor Invoice Number PO # Description Amount 500079028 12/17/25 Dec'25 Town Center ROW Water Svc 42.84 500079032 12/17/25 Dec'25 Town Center ROW Water Svc 76.30 500079033 12/17/25 Dec'25 Town Center ROW Water Svc 38.28 500079481 12/17/25 Dec'25 AMR Water Svc 105.65
500086143 12/17/25 Dec'25 AMR ROW Water Svc 88.93
500086213 12/17/25 Dec'25 Town Center ROW Water Svc 47.40 500086865 12/17/25 Dec'25 Town Center Water Svc 93.49
500087090 12/17/25 Dec'25w AMR ROW Water Svc 64.13
500087091 12/17/25 Dec'25 AMR ROW Water Svc 58.05
500087092 12/17/25 Dec'25 AMR ROW Water Svc 91.51
500087515 12/17/25 Dec'25 AMR ROW Water Svc 111.74
500087647 12/17/25 Dec'25 Centennial Park Water Irrigation Svc 76.76 500089384 12/17/25 Dec'25 CFD 2015-2 Annexation 28 Zone 28 55.01 500304207 12/17/25 Dec'25 Sunset Park Water Svc 82.84
500529547 12/17/25 Dec'25 Remington Water Svc 90.56
500599997 12/17/25 Dec'25 CFD 2017-1 Zone 1 51.24
500775198 12/17/25 Dec'25 Talavera Park Water Svc 90.45 500778348 12/17/25 Dec'25 CFD 2017-1, Zone 1 Town Center 33.72 500802457 12/17/25 Dec'25 Junipero Rd Water Svcs 64.13
500802459 12/17/25 Dec'25 Junipero Rd Water Svcs 55.01
500804844 12/17/25 Dec'25 McLaughlin Rd RV Super Center Water Svcs 55.01 500586517 12/17/25 Dec'25 CFD 2017-1 Zone 2 84.49
1,711.58
74569 12/24/2025 EASTERN MUNICIPAL WATER DIST. 500086214 12/17/25 Dec'25 Town Center ROW Water Svc 32.99 500242567 12/17/25 Dec'25 CFD2015-1 Annexation 20 Zone 21 Water Svc 26.83 500304117 12/17/25 Dec'25 CFD2015-1 Annexation 20 Zone 21 Water Svc 21.55 500789284 12/17/25 Dec'25 Landsview Way Water Svc 21.55 500789290 12/17/25 Dec'25 AMR Area Water Svcs 21.55
500802456 12/17/25 Dec'25 Junipero Rd Water Svcs 33.72
500802458 12/17/25 Dec'25 Palomar Rd Water Svcs 30.67
500802498 12/17/25 Dec'25 Heritage Lake Dr Water Svcs 33.72 500806340 12/17/25 Dec'24 La Piedra Rd Water Svcs 32.20 500808064 12/17/25 Dec'25 McLaughlin Rd RV Super Center Water Svcs 23.07 500804842 12/17/25 Dec'25 McLaughlin Rd Water Svcs 24.59 500799745 12/17/25 Dec'25 Hidden Hills Water Svc 30.41
332.85
74570 12/24/2025 EASTERN MUNICIPAL WATER DIST. 500086136 12/17/25 Dec'25 AMR ROW Water Svc 227.97 74571 12/24/2025 ENGINEERING RESOURCES OF S. CA, INC. 62044 24100283 Nov25 Design Svcs CIP20-13 Paloma Wash Ped Bridge 630.00 74572 12/24/2025 ETIENNE, ANN-MARIE 26519 CS Petty Cash 12/04/25 3.37 74573 12/24/2025 FEDEX 9-109-34855 Dec'25 Express Delivery Svc 10.98
Voucher Date Vendor Invoice Number PO # Description Amount 74574 12/24/2025 FRONTIER CALIFORNIA INC. 3231609666 12/7/25 Dec'25 PD FIOS Svc 609.40 9516798153 12/4/25 Dec'25 Lazy Creek Alarm Svc 164.03
773.43
74575 12/24/2025 GOGO TECHNOLOGIES, INC. 4737 25100283 CS Nov'25 Specialized Transit Program 66.65 74576 12/24/2025 GOSCH FORD OF TEMECULA 3196495 PW Vehicle Maintenance 73.28 74577 12/24/2025 HERITAGE LANDSCAPE SUPPLY GROUP, INC 0024388760-001 CS ROW Irrigation Supplies 116.34 0024412105-001 CS Parks Irrigation Supplies 80.78
0024405058-001 CS ROW Irrigation Supplies 151.63
0024423818-001 Parks Irrigation Supplies 30.77
0024427208-001 CS Parks Supplies 135.51
0024460695-001 CS Parks Supplies 41.95
0024467863-001 CS AMR Park Irrigation Supplies 66.30
0024472940-001 CS Parks Irrigation Supplies 72.53
0024473013-001 CS Parks Supplies 64.92
0024479004-001 CS Parks Irrigation Supplies 285.30
0024480802-001 CS ROW Irrigation Supplies 14.00
0024481729-001 CS Parks Irrigation Supplies 56.31
0024491435-001 CS Parks Irrigation Supplies 78.20
0024493980-001 CS ROW Irrigation Supplies 78.85
0024497036-001 CS ROW Irrigation Supplies 21.99
0024467737-002 CS Irrigation Supplies - Parks 101.11
1,396.49
74578 12/24/2025 LOWES 991443 -PZPPST Fire Station 68 Furniture/Equip 78.21 979873 -QADNUI PD Facilities Materials/Supplies 84.77
979916 -QADNUK CS Parks Small Tools/Field Equip 55.50
984066 -QAHTRD Fire Station 7 Facilities Maint 92.66
985631 -QAHTRL CS KCSC Materials/Supplies 216.65
988989 -PYSJRP PW Streets Materials/Supplies 72.23
991904 -PYWUCK PW Streets Materials/Supplies 296.60
981049 -QADNUT PW Streets Materials/Supplies 34.07
930.69
74579 12/24/2025 NETFILE, INC 10577 26100028 IT Electronic Form 700 Filings & Campaign Svc 1,875.00 74580 12/24/2025 OLD TOWN WISE RIDERS, INC 212837 PD Outsourced Fleet Repairs 1,329.00 74581 12/24/2025 PACIFIC PRODUCTS & SVCS. LLC 37288 PD Materials 1,663.88 74582 12/24/2025 PERRIS UNION HIGH SCHOOL DIST. 2025/209 25100622 CS Mar'25 PUHSD Aquatics Facility Rental 465.00 2025/211 25100622 CS Apr'25 PUHSD Aquatics Facility Rental 465.00 2025/295 25100622 CS May'25 PUHSD Aquatics Facility Rental 345.00 1,275.00
Voucher Date Vendor Invoice Number PO # Description Amount 74583 12/24/2025 R&R BUSINESS SOLUTIONS 9448 Printing Svcs - Business Cards 48.56 74584 12/24/2025 ELIZABETH GONZALEZ-AHUMADA 26001080 CS Palm Room Facility Rental Deposit Refund 400.00 74585 12/24/2025 CORE5 INDUSTRIAL PARTNERS 26001085 Release for GP24-013, cash bond erosion. PM38156 64,000.00 74586 12/24/2025 NOVA POWER 26001057 CDPLN Nova Power Cash Landscape Bond Release 568,175.97 74587 12/24/2025 TERRI FOSTER 26001077 CDPLN MSHCP & DIF Refund PMT25-02109 8,091.60 74588 12/24/2025 RIVERSIDE COUNTY FLOOD CONTROL FC020993 Salt Creek Channel Proj 0-7-03552-00-51-0000-807 365.85 FC020997 Paloma Wash Channel prj 0-7-04186-00-51-0000-807 901.15 1,267.00
74589 12/24/2025 SIGNS BY TOMORROW INV-41957 Public Hearing Signage-PLN24-0193 297.25 74590 12/24/2025 SIRCHIE 0723374-IN PD Supplies 196.84
74591 12/24/2025 SLI CLEANING SERVICES 0054 PD Biohazard Clean Up Svcs 325.00 74592 12/24/2025 SOUTHERN CALIFORNIA EDISON 700253167519 12/8/25 Nov'25 Park City LS3 Signal Svc 50.39 700849733683 12/9/25 Nov'25 Traffic Signal #7220 Evans/La Piedra 251.69 700228070080 12/9/25 Nov'25 LLMD Zone 167 Signal Svc 249.45 700816409335 12/10 Nov'25 CIP 21-015 Signal Svc 47.50
700647813231 12/10 Nov'25 Scott/Murrieta Rd Traffic Signal Svc 174.31 700755261949 12/5/25 Nov'25 Traffic Signals Hidden Hill, LLMD89-1 Zone 480.35 1,253.69
74593 12/24/2025 SOUTHERN CALIFORNIA EDISON 700816436011 12/10 Nov'25 CIP 21-015 Signal Svc 136.83 700268849486 121025 Nov'25 CFD 2017-1 Town Ctr Traffic Signl 140.22 700268863432 121025 No'25 CFD 2017-1 Town Ctr Traffic Sgnl 97.34 700268894249 121025 Nov'25 CFD 2017-1 Town Ctr Traffic Sgnl 131.83 700765714408 121125 Oct'25 CIP-Project Install Traffic Sgnl 184.73 700352616969 121125 Nov'25 AMR Sports Park Electric Svc 21.92 700303731902 121125 Nov'25 AMR ROW Irrigation Svc 21.59 700992536477 121125 Nov'25 Lindenberger/Gelder Streetlights 28.97 700529353801 121125 Nov'25 PD HQ Electrical Svc 1,116.26 700738858441 121125 Nov'25 Sunset Park Electrical Svc 95.59 700308269175 121115 Nov'25 Town Center Irrigation Svc 31.61 700709848872 121125 Oct'25 CFD 2015-2, Annex11, Zone12 308.02 700611879276 121125 Oct'25 Antelope Rd TC-1 Signal Svcs 155.28 700857195108 121125 Nov'25 Traffic Signal Haun/Holland 184.80 700271101708 121125 Nov'25 PD HQ Electrical Svc 4,120.15 700901655662 121525 Nov'25 Salt Creek Trail Signalized Crossings 198.33 6,973.47
74594 12/24/2025 STAPLES CONTRACT & COMMERICAL 7007860759 Nov'25 Office & Janitorial Supplies 5,143.27
Voucher Date Vendor Invoice Number PO # Description Amount 74595 12/24/2025 SUN CITY HARDWARE 6726777 12/1/25 CS/PW/COMS Supplies 1,421.69 74596 12/24/2025 TOYOTA OF HEMET 2166473 CS Vehicle Maintenance 706.82 74597 12/24/2025 TRI-TECH FORENSICS, INC 01249652 PD Supplies 54.88 74598 12/24/2025 TUSKER METALS 135096 CS Facilities Maint 336.31 74599 12/24/2025 VERIZON WIRELESS 6129218194 Nov'25 PD Mobile Charges 13,950.74 6129885752 Nov'25 City Hall Mobile Charges 9,356.77
23,307.51
74600 12/24/2025 WINNER CHEVROLET, INC 0012396 25100442 PD Chevy Tahoes for the Patrol Unit 65,356.43 0012397 25100442 PD Chevy Tahoes for the Patrol Unit 65,356.43 0012398 25100442 PD Chevy Tahoes for the Patrol Unit 65,356.43 0012399 25100442 PD Chevy Tahoes for the Patrol Unit 65,356.43 0012400 25100442 PD Chevy Tahoes for the Patrol Unit 65,356.43 0012401 25100442 PD Chevy Tahoes for the Patrol Unit 65,356.43 392,138.58
74601 12/24/2025 WORLDPAC INC 55727576 PD Vehicle Maintenance 249.73 88 Vouchers in this report Total Vouchers 6,986,502.05