Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 803341 1/16/2026 AARON FORD OF LAKE ELSINORE 5727393 CS Vehicle Maint addtln charge of inv 5727209 4.79 803342 1/16/2026 AFLAC 594603 Jan'26 Insurance Premiums 16,129.32 803343 1/16/2026 AMAZON CAPITAL SERVICES, INC. 1MWJ-QHN6-6X7G PD Small Tools/Field Equip 108.74 1Y4F-LYQN-DML4 City Hall Materials/Supplies 76.11
11Y9-X1GX-DJJF CEO Office Supplies 22.60
1VYC-GRYR-DH1R CEO Office Supplies 29.95
1G1Q-3W1W-GH9K IT Small Tools/Field Equip 294.91
1WCJ-P9N9-LDWW CS Facilities Materials/Supplies 108.74
1WPQ-1RC9-J74F CS AMR Facilities Maint 82.66
1LM6-YTWL-FNF4 PD Admin Office Supplies 11.30
1NTC-14R7-D6NQ PD Facilities Materials/Supplies 108.74
1QD4-7KRR-FGKH PD Office Supplies 88.58
1QWP-17YK-J344 CS Facilities Small Tools/Field Equip 124.99 1RQ3-CMM4-RMQT PW Streets Materials/Supplies 147.01
1PM4-DJ3D-T7XY IT Small Tools/Field Equip 1,206.54
1GF6-TQDN-NLCY City Hall Materials/Supplies 59.91
2,470.78
803344 1/16/2026 ARCHITERRA DESIGN GROUP 34638-34668 26100043 Nov'25 Landscape/Inspection Svcs 22,070.60 803345 1/16/2026 AXON ENTERPRISE, INC INUS407960 26100212 Axon Skydio Drone Program 16,643.88 803346 1/16/2026 BOGH ENGINEERING LLC 4 25100671 Oct25 CIP 20-13 Paloma Wash Pedestrian Bridge Proj 623,904.09 803347 1/16/2026 CHARTER COMMUNICATIONS 127158101122125 Jan'26 Satellite Svcs (Various Locations) 1,181.01 803348 1/16/2026 DATA CENTER WAREHOUSE LLC INV-002272 IT Equipment 1,649.82 803349 1/16/2026 DENNIS JANDA, INC. 17506 25100581 Nov25 Monument Insp Rvw PM37624-1 McCall Square 727.50 803350 1/16/2026 DIAMOND ENVIRONMENTAL SVC 0006665270 Jan'26 Pump Track Portable Restroom Svcs 809.61 803351 1/16/2026 DOKKEN ENGINEERING 51092 24100279 Nov25 Design Svcs CIP 14-01 McCall Blvd, I-215 2,280.00 803352 1/16/2026 ENTERPRISE FM TRUST FBN5534280 26100031 Jan'26 PD/CODE/CS Vehicle Leases 17,856.77 803353 1/16/2026 FEHR & PEERS 191250 26100262 Nov25 Pro Svcs Traffic Analysis & Speed Survey 537.10 803354 1/16/2026 GARY F. HOYT LANDSCAPE ARCHITECTURE, INC. CP-2811 26100053 Nov'25 PLN On Call Insp & Landscape 2,940.00 CP-2825 26100053 Dec'25 PLN On Call Insp & Landscape 3,920.00 CP-2786 26100053 Sep'25 PLN On Call Insp & Landscape 7,420.00 14,280.00
Voucher Date Vendor Invoice Number PO # Description Amount 803355 1/16/2026 GOLDSTAR ASPHALT PRODUCTS 35209 PW Materials / Supplies 24.73 803356 1/16/2026 HOWARD BLACKSON III 3 26100237 Nov-Dec'25 Planning Svcs Interconnected Projects 8,330.00 803357 1/16/2026 IN-SITE LANDSCAPE ARCHITECTURE, INC 1556 26100165 Nov-Dec25 CIP24-16 Quail Valley Park Design Svcs 23,553.40 803358 1/16/2026 INTERGRATED PEST CONTROL MGMT, INC. 109239 26100120 Dec'25 CS West Annex Pest Control Services 98.00 109243 26100120 Dec'25 CS LC Bldg B Pest Control Services 90.00 109678 26100120 Dec'25 Fire Station 5 Pest Control Services 110.00 298.00
803359 1/16/2026 INTERWEST CONSULTING GROUP INC 3054331 26100042 Dec'25 On-Call BLDG/SFTY Plan Rvw Svcs 7,387.29 803360 1/16/2026 KIMLEY-HORN AND ASSOCIATES, INC. 34280534 25100735 Nov'25 CEQA Svcs-Heritage Valley EIR 24,749.70 34392797 25100575 Dec'25 CIP 22-11 Multi Use Trailers 400.00 25,149.70
803361 1/16/2026 LEADSONLINE LLC 422898 26100241 PD Brasstrax and Matchpoint IBIS System 22,581.00 803362 1/16/2026 NARTEC, INC 22245 PD Drug Testing Kits 522.35 803363 1/16/2026 OPTIMA RPM, INC 19 24100102 Nov'25 Central Park Amphitheater Proj 60,040.00 803364 1/16/2026 PACIFIC MOBILE STRUCTURES, INC INV-00501138 26100133 Jan'26 PD Locker Room Leases 3,110.26 INV-00501139 26100133 Jan '26 PD Locker Room Leases 3,120.05 6,230.31
803365 1/16/2026 PARADISE CHEVROLET CADILLAC CTCS94444 PD Vehicle Maintenance Unit 20-25 6,961.89 803366 1/16/2026 PARKHOUSE TIRE, INC 2010981603 PD Vehicle Tires 1,281.34 2010981613 PW Vehicle Tires 288.47
1,569.81
803367 1/16/2026 PARRON-HALL CORPORATION 47775 26100279 Front Counter Reconfiguration Services 14,102.78 803368 1/16/2026 PHOENIX SUPPLY,LLC 40100 PD Forensic Supplies 1,690.00 803369 1/16/2026 RENTIE INTEGRITY FITNESS 26001183 CS Oct-Nov '25 Fitness Classes 80.00 803370 1/16/2026 RINCON CONSULTANTS, INC 71212 24100034 Dec'25 PLN On Call Svcs-Legado 1,492.75 70607 24100047 Nov'25 CEQA Svcs Cypress Sands 3,820.20
70606 25100823 Nov'25 CEQA Svcs-Boulder II MND 4,383.50 9,696.45
803371 1/16/2026 SATCOM DIRECT GOVERNMENT, INC 7508155 26100267 Dec'25 Emergency Satellite Phone Svcs 53.25 7508156 26100267 Dec'25 Emergency Satellite Phone Svcs 53.25 7508157 26100267 Dec'25 Emergency Satellite Phone Svcs 53.25
Voucher Date Vendor Invoice Number PO # Description Amount 7508158 26100267 Dec'25 Emergency Satellite Phone Svcs 53.25 7508159 26100267 Dec'25 Emergency Satellite Phone Svcs 53.25 266.25
803372 1/16/2026 SIGNARAMA-TEMECULA INV-30368(C) 26100316 Bradley Business Informational Signage 5,208.45 803373 1/16/2026 SPICER CONSULTING GROUP LLC 2140 26100320 CFD2017-1 Annexation#40 Kaiser Permanente 5,000.00 2141 26100320 CFD2017-1 Annexation#40 Kaiser Permanente 5,000.00 10,000.00
803374 1/16/2026 SSD ALARM R-00624423 26100191 Citywide Burglar Alarm Services 2,848.56 R-00625767 26100190 Citywide Fire Alarm Services 1,056.24 3,904.80
803375 1/16/2026 STANDARD INSURANCE COMPANY January 2026 Jan'26 Premium Statement 10,305.52 803376 1/16/2026 STEWART TITLE OF CALIFORNIA INC. 1452778 PTRs for Menifee Hills 1,710.00 803377 1/16/2026 VISION SERVICE PLAN 824268378 Jan'26 Cobra Vision Insurance Premiums (8.55) 824268392 Jan'26 Vision Insurance Premiums 4,813.50
4,804.95
803378 1/16/2026 VULCAN MATERIALS COMPANY 5394731 PW Street Maintenance Materials 284.49 5407623 PW Street Maintenance Materials 590.58
875.07
803379 1/16/2026 WEX BANK 109882297 Dec'25 City Vehicle Fuel & Maint 41,793.10 803380 1/16/2026 WRCRCA 26001160 CDPLN MSHCP Dec'25 Fees 172,592.04 803381 1/16/2026 WRIGHT SEPTIC 45821 Fire Station 68 Facilities Maint 1,050.00 803382 1/16/2026 YUNEX, LLC 5610007127 Streetlight Op & Maint Murrieta NO Brandywine 5,190.00 74661 1/16/2026 ADAMSON POLICE PRODUCTS INV445377 PD Equipment 228.27 74662 1/16/2026 AIR & HOSE SOURCE, INC 4-10087 PD Vehicle Maintenance 29.63 4-10159 PW Vehicle Maintenance 123.91
4-10158 PW Vehicle Maintenance 224.66
378.20
74663 1/16/2026 AMES CONSTRUCTION, INC. 6 25100856 Dec25 CIP 13-04 Bradley Bridge Over Salt Creek 647,538.31 74664 1/16/2026 BLUETRITON BRANDS INC 05L8710172142 City Bottled Water 11/19/25 - 12/18/25 871017214 1,650.83 74665 1/16/2026 CANON FINANCIAL SERVICES, INC 42302358 26100161 Copier & Printer Svcs & Maint. 8,070.55
Voucher Date Vendor Invoice Number PO # Description Amount 74666 1/16/2026 CAREERS IN GOVERNEMENT 11-17872 Annual Membership Dec 2025 - Dec 2026 2,950.00 74667 1/16/2026 CHAMBERS GROUP, INC 38339 26100056 Nov'25 CEQA Svcs-Omega Paving 21,566.10 38348 25100796 Nov'25 CEQA Svcs Bella Estates 8,287.00
29,853.10
74668 1/16/2026 EASTERN MUNICIPAL WATER DIST. 500064203 01/07/26 Dec'25 LLMD Zone 3 Water Svc 342.83 500064205 01/07/26 Dec'25 LLMD Zone 3 Water Svc 217.86
500065258 01/07/26 Dec'25 LLMD Zone 3 Water Svc 350.79
500065261 01/07/26 Dec'25 LLMD Zone 3 Water Svc 297.13
500069563 01/07/26 Dec'25 LLMD Zone 69 Water Svc 173.80 500069564 01/07/26 Dec'25 LLMD Zone 69 Water Svc 198.50 500073607 01/07/26 Dec'25 LLMD Zone 81 Water Svc 1,061.56 500075951 01/07/26 Dec'25 AMR Sports Park Water Svc 281.97 500075952 01/07/26 Dec'25 AMR ROW Water Svc 218.49
500077836 01/07/26 Dec'25 AMR ROW Water Svc 261.16
500078190 01/07/26 Dec'25 LLMD Zone 3 Water Svc 231.38
500079022 01/07/26 Dec'25 AMR ROW Water Svc 668.14
500079270 01/07/26 Dec'25 LLMD Zone 77 Water Svc 287.95 500084613 01/07/26 Dec'25 Hidden Hills Park Restroom Water Svc 172.42 500160209 01/07/26 Water Dec'25 CSA 145 School Park DUtility Services 773.46 500160706 01/07/26 Dec'25 LLMD Zone 3 Water Svc 322.09
500163592 01/07/26 Dec'25 LLMD Zone 3 Water Svc 784.77
500800466 01/07/26 Dec'25 Holland Overpass Water Svcs 170.58 500802754 01/07/26 Dec'25 Sumac Ridge ROW Water Svcs 186.02 500802757 01/07/26 Dec'25 Sumac Ridge ROW Water Svcs 165.48 500000768 01/08/26 Dec'25 AMR Sports Park Irrigation 163.58 500153535 01/08/26 Dec'25 CSA 33 Water Svc-Encanto Dr 280.89 500154617 01/08/26 Dec'25 Rancho Ramona Park Water Svc 185.21 500769356 01/08/26 Dec'25 Banner Village Park Water Svc 173.90 500779976 01/06/26 Dec'25 29745 Goetz Rd Fire Station #5 Water Svc 314.96 8,284.92
74669 1/16/2026 EASTERN MUNICIPAL WATER DIST. 500072316 01/07/26 Dec'25 LLMD Zone 77 Water Svc 157.16 500069659 01/07/26 Dec'25 CSA 145 Nordic Ln Water Svc 161.32 500071797 01/07/26 Dec'25 CSA 145 ROW Water Svc-Murrieta Rd 77.46 500081480 01/07/26 Dec'25 Ferguson ROW Water Svc 98.86
500083890 01/07/26 Dec'25 CSA 145 Rim Creek Path Water Svc 76.50 500086730 01/07/26 Dec'25 Central Park Water Svc 99.92
500087044 01/07/26 Dec'25 Centennial Park Water Svc 102.44 500087081 01/07/26 Dec'25 CFD 2015-2 Annexation 34 Zone 34 40.02 500138106 01/07/26 Dec'25 Firestation #68 Water Svcs 89.44 500158562 01/07/26 Dec'25 LLMD Zone 3 Water Svcs 44.18
500403157 01/07/26 Dec'25 CFD2015-2 Annex #7, Zone 8 Water Svc 77.38 500520377 01/07/26 Dec'25 Lyle Marsh Park Restroom 89.27 500802758 01/07/26 Dec'25 Sumac Ridge ROW Water Svcs 132.20 500806337 01/07/26 Dec'25 La Piedra Rd Water Svcs 71.30
Voucher Date Vendor Invoice Number PO # Description Amount 500806341 01/07/26 Dec'25 Evans Rd Water Svcs 91.09
500806342 01/07/26 Dec'25 Evans Rd Water Svcs 75.78
500806344 01/07/26 Dec'25 Silver Birch Dr Water Svcs 41.08 500000191 01/08/26 dEC'25 Fire Station #76 Water Svcs 57.88 500136663 01/08/26 Dec'25 LLMD Zone 3 Water Svc 161.32
500154618 01/08/26 Dec'25 CSA 33 Water Svc-Alta Vista Way 159.48 500681987 01/08/26 Dec'25 Remington Water Svc 97.25
500775199 01/08/26 Dec'25 Talavera Park Water Svc 119.98 500779983 01/06/26 Dec'25 29745 Goetz Rd Fire Station #5 Water Svc 60.10 500779984 01/06/26 Dec'25 29745 Goetz Rd Fire Station #5 Water Svc 48.26 500795805 01/06/26 Dec'25 Holland Overpass ROW Water Svcs 44.18 2,273.85
74670 1/16/2026 EASTERN MUNICIPAL WATER DIST. 500073302 01/06/26 Dec'25 North Annex Water Svc 28.58 500000508 01/07/26 Dec'25 CSA 145 School Park Dr Water Svc 28.66 500015569 01/07/26 Dec'25 LLMD Zone 3 Water Svc 39.94
500084615 01/07/26 Dec'25 Hidden Hills Park Irrigation Svc 28.66 500138108 01/07/26 Dec'25 Firestation #68 Water Svc 28.60 500004008 01/08/26 Dec'25 Fire Station #76 Water Svc 39.13 500083873 01/08/26 Dec'25 LLMD Zone 167 Water Svc 32.82 500145028 01/08/26 Dec'25 LLMD Zone 3 Water Svc 32.88
500725897 01/06/26 Dec'25 Pump Track Water Svc 28.60
287.87
74671 1/16/2026 EASTERN MUNICIPAL WATER DIST. 8590734 Electrical Connection Reimb Paradise Meadows Tank 347.79 74672 1/16/2026 FRONTIER CALIFORNIA INC. 9511970485 12/28/25 Dec'25 PD FIOS Svcs 990.00 9511970818 1/1/26 Jan'26 CS DIA Service 990.00
9511970823 1/1/26 Jan'26 PW Yard FIOS Svcs 990.00
9516797031 1/1/26 Jan'26 PD Substation FIOS 1,011.11
9516798460 12/28/25 Jan'26 Senior Center Fire Alarm 70.49 2091881265 12/24/25 Jan'26 City Hall FIOS & Phone Lines 4,709.37 9517238930 12/14/25 Dec'25 IT Satellite Office DIA Internet GSD 204.49 9516796259 12/16/25 Dec'25 Menifee PD EVPL (Live Scan) 242.17 9517238262 12/12/25 Dec'25 PD HQ Fax Line 82.94
2131666081 12/16/25 Dec'25 West Annex FIOS Svc 310.98
3100109929 12/16/25 Dec'25 Spirit Park FIOS 310.98
9517238881 12/24/25 Dec'25 CH Local & Long Distance Svcs 1,682.55 9511970820 12/7/25 Dec'25 Lazy Creek DIA Svc 990.00
9516798527 12/19/25 Dec'25 City Hall Rollover Lines 550.74 9516792323 1/6/26 Jan'26 PW Yard FIOS Svc 877.90
3101500013 1/6/26 Jan'26 City Hall IP Circuit (Main) 466.79 9511970673 1/1/26 Jan'26 Menifee PD EVPL (Live Scan) 243.30 14,723.81
74673 1/16/2026 GOSCH FORD OF TEMECULA 3310170 CS Vehicle Maintenance 842.34
Voucher Date Vendor Invoice Number PO # Description Amount 74674 1/16/2026 HINDERLITER DELLAMAS & ASSOC. SIN057324 Q2/2025 Contract Svcs Transaction Tax Oct-Dec 2025 381.08 74675 1/16/2026 HOLIDAYGOO, INC 21519 CS Easter Eggs for Spring Fest 03/28/26 3,894.88 74676 1/16/2026 HERITAGE LANDSCAPE SUPPLY GROUP, INC 0024558208-001 CS Parks Small Tools/Field Equip 51.40 0024650509-001 CS ROW Irrigation Supplies 172.94
0024678972-001 CS Parks Irrigation Supplies 22.54
0024698672-001 CS Parks Supplies 35.34
0024663536-001 CS Parks Irrigation Supplies 319.90
0024657634-001 CS Parks Irrigation Supplies 21.37
0024711459-001 CS Parks Irrigation Supplies 152.87
0024714241-002 CS ROW Irrigation Supplies 15.22
791.58
74677 1/16/2026 ISARRARAZ, LUIS 26-140-A T&T Adv Luis I. CNOA 324.00 74678 1/16/2026 K-9 SERVICES LLC MenifeePD-09 26100108 PD Canine Training 1,500.00 74679 1/16/2026 KARSON CONSTRUCTION, INC 2563 26100173 CDCDB Minor Home Rehab Grant Program 14,999.00 74680 1/16/2026 LIEBERT CASSIDY WHITMORE 302020 26100074 Jul25 Pro Svcs ME410-00018 Benefits Audit 520.00 304550 26100074 Aug25 Pro Svcs ME410-00018 Benefits Audit 3,280.00 306742 26100074 Sep25 Pro Svcs ME410-00018 Benefits Audit 4,680.00 8,480.00
74681 1/16/2026 LIEBERT CASSIDY WHITMORE 6300-Menifee,Cityof LCW 2026 Conference 2,280.00 74682 1/16/2026 LOWES 993713 -QBZUML Fire Station 76 Furniture/Equip 99.45 985449 -QANNYL Fire Small Tools/Field Equip 161.04
997797 -QCHGJS City Hall Facilities Materials/Supplies 21.84 997898 -QCHGJW PD Evidence Facilities Materials/Supplies 20.64 998098 -QCHGKA Fire Station 68 Facilities Maint 80.08
998100 -QCHGKB PD Evidence Facilities Materials/Supplies 41.28 971157 -QCLNLC Fire Station 76 Facilities Maint 32.96
972436 -QCLNLJ Fire Station 68 Facilities Maint 76.22
972587 -QCLNLL CS Parks Irrigation Supplies 63.97
597.48
74683 1/16/2026 NATOA 10-5113 NATOA Membership Dues 1,610.00 74684 1/16/2026 PACIFIC PRODUCTS & SVCS. LLC 37366 PW Street Sign Maintenance 9,716.00 37367 PW Street Signs Maintenance 6,875.18
37407 Menifee Street Signs PMP SNS Upgrade 3,170.06
19,761.24
74685 1/16/2026 DISTRICT 11 CPRS 26001148 Lunch with a Punch Training Registration for 5 emp 75.00
Voucher Date Vendor Invoice Number PO # Description Amount 74686 1/16/2026 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
74687 1/16/2026 CHARLES JOHNSON 26001167 CS Lazy Creek Facility Rental Deposit Refund 200.00 74688 1/16/2026 EDDY BRETADO 26001165 CS Magnolia Facility Rental Deposit Refund 100.00 74689 1/16/2026 LAURALEE HOWE 26001134 CS Palm Room Deposit Refund Less Processing Fee 188.00 74690 1/16/2026 MICHAEL HERZOG 26001138 CS Palm Room Facility Rental Deposit Refund 200.00 74691 1/16/2026 MONIQUE QUILLOPO 26001169 CS Palm Room Facility Rental Deposit Refund 200.00 74692 1/16/2026 THERESA PEREZ 26001132 CS Lazy Creek Facility Rental Deposit Refund 200.00 74693 1/16/2026 AXIA SOLAR CORP 26001175 CDBLD Building Permit Fees Refund 372.11 74694 1/16/2026 BERTRAND'S MUSIC 26001121 Refund of Fire Fee, Technology Fee 52.85 74695 1/16/2026 DKC SUBS LLC DBA JERSEY MIKE'S SUBS 26001173 CDBLD Performance Bond Deposits Refund 4,000.00 74696 1/16/2026 EAGLE RIDGE CHURCH 26001171 CDBLD Building Permit Fees Refund 151.39 74697 1/16/2026 EBS GENERAL ENGINEERING INC 26001127 Refund Busines Lic, CASP Fee 88.48 74698 1/16/2026 SUNRUN INSTALLATION SERVICES INC. 26001177 CDBLD Building Permit Fees Refund 677.03 74699 1/16/2026 RIVERA, ANGELA 26-112A-A T&T Adv Angela R. 2026 Liebert Cassidy Whitmore An 181.00 74700 1/16/2026 RIVERSIDE COUNTY FLOOD CONTROL DI2535012 Salt Creek Channel Proj 0-7-03552-00-51-0000-807 1,000.00 74701 1/16/2026 RIVERSIDE UNIVERSITY HEALTH SYSTEM Menifee PD 2025-12 26100295 PD Adult/Adolescent Forensic Svcs 2,400.00 74702 1/16/2026 RODRIGUEZ, SILVANO 26-113A-A T&T Adv Silvano R. 2026 Liebert Cassidy Whitmore A 390.68 74703 1/16/2026 SANCHEZ MARTIN 26-183-C T&T Clm Martin S. San Diego Community College Dist 870.02 74704 1/16/2026 SHAW HR CONSULTING, INC 015060 26100299 Jul25-Nov25 Shaw HR Consulting Pro Svcs 247.50 74705 1/16/2026 SOUTHERN CALIFORNIA EDISON 700559066517 12/2025 Dec'25 LLMD Signal Svc 1,238.13 700274062026 1/2/26 Dec'25 City Streetlight Svc 217.79
700036971996 1/2/29 Dec'25 CSA 86 Street Light Svcs 1,856.76 700158305963 1/2/26 Dec'25 Electrical Svc Various Locations 37,846.24 700035766267 1/5/26 Dec'25 CSA 33 Street Light Svc 180.96 700325024513 1/5/26 Dec'25 P/W MOC Electrical Svc 1,057.91
Voucher Date Vendor Invoice Number PO # Description Amount 700795224535 1/6/26 Dec'25 Remington Park Lighting 312.84 700528318931 1/7/26 Dec'25 City Signal Svc 596.09
700351649393 1/7/26 Dec'25 Briggs Rd Signal Svc 188.98
700755261949 1/7/25 Dec'25 Traffic Sgnls Hidden Hill, LLMD89-1 513.29 700757799612 1/8/26 Dec'25 CIP(21-09)Traffic Signal Sun City 199.56 700884200009 1/8/26 Dec'25 Banner Village CFD 2017-1 540.27 700921931995 1/8/26 Dec'25 CFD2012-2 Hidden Hills ROW 436.28 700056766363 1/8/26 Dec'25 Central Park Electric Svc 315.19 700710295476 1/8/26 Dec'25 Lazy Creek Electrical Svc 283.64 700210273412 1/8/26 Dec'25 Senior Ctr Electrical Svc 2,697.88 700033176468 1/9/26 Dec'25 LLMD Irrigation Svc 677.64
700228070080 1/9/26 Dec'25 LLMD Zone 167 Signal Svc 234.19 700849733683 1/9/29 Dec'25 Traffic Signal #7220 Evans/La Piedra 242.39 700765714408 1/12/26 Dec'25 CIP-Project Install Traffic Sgnl 191.38 700709848872 1/12/26 Oct'25 CFD 2015-2, Annex11, Zone12 330.88 700529353801 1/12/26 Dec'25 PD HQ Electrical Svc 1,046.22 700857195108 1/12/26 Dec'25 Traffic Signal Haun/Holland 187.09 700271101708 1/12/26 Dec'25 PD HQ Electrical Svc 3,834.93 700318765585 12/2225 Dec'25 Newport/AMR CFD 2012-1 Sgnl Svc 244.08 55,470.61
74706 1/16/2026 SOUTHERN CALIFORNIA EDISON 700362876640 1/2/26 Dec'25 CFD 2012-1 AMR Streetlight Svc 179.35 700413389590 1/2/26 Dec'25 CSA 80 Streetlights 106.93
700851568401 1/2/26 Dec'25 Primrose-Pacific Mayfield TR28789 77.15 700997354953 1/5/26 Dec'25 Encanto Dr Electrical Svcs 74.41 700316479116 1/5/26 Dec'25 Menifee Rd TC-1 Signal Svc 149.67 700285086781 1/5/26 Dec'25 CSA 145 Irrigation Svc 90.70 700997258155 1/6/26 Nov'25 Division Dr PED Signal Svcs 134.77 700692224780 1/6/26 Dec'25 CFD 2015-2 Annexation 20 ZONE 21 86.52 700757936018 1/6/26 Dec'25 Rouse Rd/Murrieta Rd Signal Svc 158.87 700589354664 1/7/26 Dec'25 McCall TC-1 Signal Svc 153.53 700795574745 1/7/26 Dec'25 CFD2012-1 AMR Streetlights 73.82 700055057749 1/7/26 Dec'25 2015-2 Annexation #12 Traffic Sgnl Svc 108.81 700058132851 1/8/26 Dec'25 CFD 2015-2 Traffic Signal 60.69 700088568320 1/8/26 Dec'25 Newport Bridge Light Svc 70.44 700249578216 1/8/26 Dec'25 LLMD ZONE 167 Signal Svc 123.96 700283505883 1/8/26 Dec'25 AMR Silverstar Irrigation Svc 120.14 700253176512 1/8/26 Dec'25 Park City TC-1 Signal Svc 141.38 700757899339 1/8/26 Dec'25 CIP21-07 Traffic Signal 127.94 700268894249 1/10/26 Dec'25 CFD 2017-1 Town Ctr Traffic Sgnl 121.72 700268849486 1/10/26 Dec'25 CFD 2017-1 Town Ctr Traffic Sgnl 131.34 700167267551 1/10/26 Dec'25 Comm Shack Daily Rd Electric Svc 59.01 700992536477 1/12/26 Dec'25 Lindenberger/Gelder Streetlights 75.18 700738858441 1/12/26 Dec'25 Sunset Park Electrical Svc 98.94 700611879276 1/12/26 Dec'25 Antelope Rd TC-1 Signal Svcs 164.00 701006729193 12/2425 Dec'25 Benson Dr PED Signal Svcs 77.82 2,767.09
Voucher Date Vendor Invoice Number PO # Description Amount 74707 1/16/2026 SOUTHERN CALIFORNIA EDISON 700548135223 1/2/26 Dec'25 CSA 84 Streetlight Svc 35.65 700582740779 1/2/26 Dec'25 CSA 84 Streetlight Svc 42.82 700451160986 1/5/26 Dec'25 LLMD Zone 3 Irrigation 16.62 700249783128 1/6/26 Dec'25 LLMD ZONE 167 Safety Light Svcs 53.38 700988082662 1/7/26 Dec'25 Holland Rd Electrical Svcs 18.30 700992140090 1/7/26 Dec'25 Remington/McCall Electrical Svcs 54.69 700288704174 1/8/26 Dec'25 AMR Sports Park Electrical Svc 38.80 700303753524 1/8/26 Dec'25 AMR ROW Irrigation Svc 16.16 700303769688 1/8/26 Dec'25 AMR ROW Irrigation Svc 16.16 700648541337 1/8/25 Dec'25 CFD 2015-2 Annex 28 Electrical Svc 16.73 700685745988 1/8/26 Nov'25 Streetlight CFD 2015-2 Zone 19 16.16 700085556771 1/8/26 Dec'25 Newport Bridge Traffic Signal 35.61 700253167519 1/8/26 Dec'25 Park City LS3 Signal Svc 49.35 700327396565 1/8/26 Dec'25 Hidden Hills Park Electric Svc 35.45 701022425514 1/8/25 Dec'25 City Streetlight Services 55.68 700805246756 1/9/26 Dec'25 Cherry Hills Electrical Svcs 15.44 700268908801 1/10/26 Dec'25 CFD 2017-1 Town Cntr Irrigation Svc 15.68 700725107578 1/10/26 Dec'25 Paloma Wash Trail Irrigation Svc 16.16 700226009741 1/10/26 Nov-Dec'25 LLMD Zone 167 Irrigation Svc 33.36 700225822815 1/10/26 Nov-Dec'25 LLMD Zone 167 Safety Lights Svc 36.08 700352616969 1/12/26 Dec'25 AMR Sports Park Electric Svc 22.76 700303731902 1/12/26 Dec'25 AMR ROW Irrigation Svc 23.29 700308269175 1/12/26 Dec'25 Town Center Irrigation Svc 31.40 695.73
74708 1/16/2026 SOUTHERN CALIFORNIA PERMANENTE, MEDICAL GRP. 9001529828 Physical Exams acct 226000000005 Txs 111-114 65.00 74709 1/16/2026 STATE OF CALIFORNIA 017942 PD Finger Printing Svcs 392.00 018530 PD Finger Printing Svcs 354.00
746.00
74710 1/16/2026 TEAMCALIFORNIA ECONOMIC 4120-CM Econ Dev Annual Team CA Membership 3,000.00 74711 1/16/2026 THE VALLEY BUSINESS JOURNAL INC 1266-Feb 2043 26100327 01/26 Advertising and Professional Placement 725.00 74712 1/16/2026 TOMMY'S EXPRESS CARWASH 26929 Dec'25 City Vehicle Maintenance 280.00 74713 1/16/2026 TOYOTA OF HEMET 2167600 PW Vehicle Maintenance 334.70 74714 1/16/2026 URBAN THREE, LLC AC000495B 25100559 ED Dec'25 Land Use Financial Analysis 13,295.72 74715 1/16/2026 VERIZON WIRELESS 6131737876 Dec'25 PD Mobile Charges 10,441.41 6132405499 Dec'25 City Hall Mobile Charges 6,896.73
17,338.14
74716 1/16/2026 VISCID DESIGN CO. 015042 PW Materials & Supplies 161.63
Voucher Date Vendor Invoice Number PO # Description Amount 74717 1/16/2026 WEST COAST LIGHTS & SIRENS INC 28833 PD Vehicle Maintenance Unit 20-25 86.11 74718 1/16/2026 WEST TOW 26-154306 PD Vehicle Towing Services 45.00 25-153994 PD Vehicle Towing Services 70.00
115.00
74719 1/16/2026 WOOD RODGERS, INC 198929-2 26100247 Nov25 Design & Env Svcs Holland Rd Widening 58,465.80 74720 1/16/2026 WORLDPAC INC 55917498 PW Vehicle Maintenance 135.25 56394520 PD Vehicle Maintenance 108.77
244.02
74721 1/16/2026 YOUNGBLOOD & ASSOCIATES, INC 2716A 26100060 PD Comprehensive Polygraph Services 350.00 74722 1/16/2026 ZINTER, MICHALA 26-113B-A T&T Adv Michala Z. 2026 Liebert Cassidy Whitmore A 404.60 104 Vouchers in this report Total Vouchers 2,105,926.47