Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 803419 1/30/2026ACCENTURE INFRASTRUCTURE AND CAPITAL PROJECTS, LLC 37493 25100815 Aug-Dec25 Labor Compliance Svcs for CIP 24-03 1,167.64 803420 1/30/2026 ACKERMAN, COLLEEN J. 53 CS Nov'25 Senior Center Instructor Svcs - Yoga 150.00 803421 1/30/2026 AFS PRINTING 71688 CS Youth Basketball League Jerseys 5,052.99 803422 1/30/2026 ALBERT A. WEBB ASSOCIATES ARIV0010987 26100146 Dec25 Landscape Rvw-TM38303 Menifee Valley 607.50 ARIV0010988 26100146 Nov-Dec25 Landscape Rvw-TM38303 Menifee Valley 877.50 ARIV0010989 26100146 Dec25 Landscape Rvw-TM38303 Menifee Valley 810.00 2,295.00
803423 1/30/2026 AMAZON CAPITAL SERVICES, INC. 1TJG-1HKD-MP1D PW/ENG Materials/Supplies 31.58 1XKC-Y3GG-QHXX PW Fleet Materials/Supplies 523.03
1YG7-WVQ7-RXTT HR Risk Materials/Supplies 423.04
1VPT-XXL3-9Y9C IT Small Tools/Field Equip 130.47
191C-P91V-CJCP CS Park Rangers Small Tools/Field Equip 76.11 137N-GMKL-CQW4 CS Spring Fest Supplies 455.02
1RJ1-DRDR-FDNH Fire Small Tools/Field Equip 65.20
1VPT-XXL3-DQ3P PD Office Supplies 144.63
119J-HLM1-XKK6 CS Facilities Materials/Supplies 66.29
1WGF-99TJ-M96P CS Nova Park Facilities Maint 125.26
1MCF-RJ4C-QT4R City Hall Facilities Materials/Supplies 26.21 1QMP-Q1MF-MFQH PD Detective Office Supplies 277.29
2,344.13
803424 1/30/2026 AMBER MANAGEMENT, LLC 1-022026 Feb26 PD HQ Mnthly Rent 29714 Haun Rd Bldg A, B 32,939.30 2-022026 Feb26 City Hall Mnthly Rent 29844 Haun Rd 72,357.59 3-022026 Feb26 City Hall Extra Office 29826 Ste 307 Haun 6,739.73 112,036.62
803425 1/30/2026 AMERICAN FORENSIC NURSES, INC 80029 26100127 PD Forensic Phlebotomy Services 630.00 803426 1/30/2026 APACE SYSTEMS CORPORATION I2601131R1 26100342 Apace Support Services Renewal 11,150.00 803427 1/30/2026 CHARTER COMMUNICATIONS 127158101012126 Feb'26 Satellite Svcs (Various Locations) 1,177.22 803428 1/30/2026 CUMMING MANAGEMENT GROUP, INC. 183537 25100698 Dec25 Labor Compliance Svcs CIP20-13 Paloma Wash 960.00 183534 25100397 Dec25 Labor Compliance Svcs CIP22-24 Civic Center 720.00 183539 26100066 Dec25 Labor Compliance Svcs CIP25-07 Local Rds AC 240.00 183540 26100207 Dec25 Labor Compliance Svcs CIP22-28 Beth Dr St 240.00 183542 26100232 Dec25 Labor Compliance Svcs CIP24-05 Fire Sta 76 960.00 3,120.00
803429 1/30/2026 D.R. BECHTER CONSULTING INC. 14-002-458 26100077 Jan'26 On Call Construction Inspection 6,695.00
Voucher Date Vendor Invoice Number PO # Description Amount 803430 1/30/2026 DENNIS JANDA, INC. 17488 24100174 Nov25 Tract Map Review TM31229-1 Nautical Cove 337.50 17492 26100302 Legal & Plat Review Svcs- Vacation Utility Reserva 312.50 650.00
803431 1/30/2026 DIAMOND ENVIRONMENTAL SVC 0006708415 Feb'26 Nova Ln Portable Restroom Services 153.55 0006712383 PW Jan'26 Temporary Fence 28349 Bradley Rd 111.72 265.27
803432 1/30/2026 DOCU-TRUST 0057322 Jan'26 Doc Storage/Retrieve Svcs 1,106.31 803433 1/30/2026 EPD SOLUTIONS, INC. 21018 25100655 Dec25 CIP 24-16 Quail Valley Env & Tech Svcs 4,277.50 803434 1/30/2026 FAIR HOUSING COUNCIL 27678 FY25/26 CDBG program reimb req #6 1,704.23 803435 1/30/2026 GARY F. HOYT LANDSCAPE ARCHITECTURE, INC. CP-2783 25100634 Sep25 Landscape Rvw-TM31229-1 Nautical Cove 544.00 CP-2784 25100634 Sep25 Landscape Rvw-TM31229-1 Nautical Cove 408.00 CP-2782 25100345 Sep25 Landscape Rvw-TM38128 Byers Rd-Valley Blvd 544.00 CP-2807 25100546 Nov25 Landscape Review-TM31456 Enclave 408.00 CP-2794 25100683 Oct25 Landscape Review-Ethanac Square 612.00 CP-2796 26100188 Oct25 Landscape Review-TM38766 Garbani Haven 1,400.00 CP-2797 26100209 Oct25 Landscape Rvw-Kaiser Permanente MOB 1,120.00 CP-2823 26100313 Dec25 Landscape Rvw-Legado Community Park 630.00 CP-2795 25100345 Oct25 Landscape Revw-TM38128 Byers Rd-Valley Blvd 272.00 5,938.00
803436 1/30/2026 HDL COREN & CONE SIN058889 26100081 Property Tax Consulting Svcs Jan-Mar 2026 4,358.75 803437 1/30/2026 J. SMITH & T. MULI, INC. 10750126 25100632 WQMP/Hydrology Rvw Caliber Collision 1,275.00 11100126 26100236 WQMP/Hydrology Rvw Menifee Valley Industrial Bldg 2,380.00 3,655.00
803438 1/30/2026 KIMLEY-HORN AND ASSOCIATES, INC. 34392796 25100224 Dec25 Sewer Design Svcs for CIP24-09 2,000.00 34530498 25100609 Dec25 Design Svcs CIP25-05 Craig Evans Traffic Sig 2,582.50 34527474 24100306 Dec25 Design Svcs CIP24-01 1,418.58
34526701 26100218 Dec25 Hidden Hills Park Electrical Eng Design 4,395.00 34440413 26100219 CIP26-08 Petersen Park Electrical Engineering 3,460.00 13,856.08
803439 1/30/2026 VERDANTAS, INC. 69971 25100687 Nov-Dec25 Materials Testing Svcs for CIP20-13 6,228.75 70000 26100068 Sep-Dec25 Materials Testing Svcs for CIP25-07 1,611.50 7,840.25
803440 1/30/2026 MAR-CO EQUIPMENT COMPANY 213743 PW Vehicle Maintenance 825.93 803441 1/30/2026 MASTER LOCK AND KEY INV0172 PD Locksmith Services 575.00 803442 1/30/2026 MOORE FENCE COMPANY, INC. 26-8604 Fire Facility Maintenance 596.95
Voucher Date Vendor Invoice Number PO # Description Amount 803443 1/30/2026 NV5 INC 489714 24100272 Oct25-Dec25 Bridge Design Svcs CIP13-04 Bradley Rd 23,060.90 803444 1/30/2026 PARADISE CHEVROLET CADILLAC CM823185CVW Credit - PD Vehicle Maintenance org inv 823185CVW (50.00) 824456CVW PD Vehicle Maintenance 507.80
457.80
803445 1/30/2026 PARKHOUSE TIRE, INC 2010982854 PW Vehicle Tires 899.52 2010982857 PD Vehicle Tires 709.05
2010982859 PW Vehicle Tires 302.47
1,911.04
803446 1/30/2026 PARSONS TRANSPORTATION GROUP, INC. 2512A563 25100919 Nov25 CIP 20-05 Pro Env and Eng Svcs 21,885.07 2501A394 24100358 Dec25 Traffic Engineering Rvw Support 1,107.00 22,992.07
803447 1/30/2026 PARTS AUTHORITY, LLC 292568395 CS Vehicle Maintenance 28.45 295-256822 CS Vehicle Maintenance 115.02
295-256840 CS Vehicle Maintenance 18.97
292-568940 PW Vehicle Maintenance 95.12
292-568947 PD Vehicle Maintenance 121.75
295-257310 PD Vehicle Maintenance 121.75
295-257319 PD Vehicle Maintenance 121.75
622.81
803448 1/30/2026 PRUDENTIAL OVERALL SUPPLY 23908207 Fleet Pro Cleaning Svc 51.13 23908206 P/W Uniform Cleaning Svc 401.54
452.67
803449 1/30/2026 RHA LANDSCAPE ARCHITECTS-, PLANNERS, INC 122897 26100217 CS Nov'25 ROW Turf Conversion Design Services 8,997.00 803450 1/30/2026 RINCON CONSULTANTS, INC 71605 25100823 Dec'25 CEQA Svcs-Boulder II MND 2,499.25 803451 1/30/2026 SOUTHERN CALIFORNIA NEWS GROUP 0011770197 Public Hearing Notice-Toyota Auction 209.05 0011769033 Public Hearing Notice-26-27 NOFA 554.79
0011769030 Public Hearing Notice-CIP22-27 2,251.31
0011763782 Public Hearing Notice-PD File Cabinets 201.01 0011762548 Public Hearing Notice-PLN-23-0245 1,055.13
0011772602 Public Hearing Notice-PLN23-0245 1,071.22
0011774419 Public Hearing Notice-PW Auction 209.05
5,551.56
803452 1/30/2026 SSD ALARM S-01162509 City Hall Alarm Maintenance 283.50 803453 1/30/2026 STEWART TITLE OF CALIFORNIA INC. 1452778 PTRS for Menifee Hills 1,710.00 803454 1/30/2026 SYSTEMS, INC. ADVANCE REFRIGERATION & ICE 56901 CS Lazy Creek Rec Center Facility Maint 856.75
Voucher Date Vendor Invoice Number PO # Description Amount 803455 1/30/2026 T.Y. LIN INTERNATIONAL 30102601174 24100258 Oct-Dec25 Design Svcs CIP 13-03 Holland Rd I-215 634.13 803456 1/30/2026 TATE SNYDER KIMSEY, INC 107731 26100244 Dec25 CIP26-01 Heritage Lake Fire Station Eng Svcs 24,747.00 803457 1/30/2026 UEBER HAUN I, LLC 163 Feb'2026 PD Substation Land Lease 6,425.87 162 A Jan' 2026 PD Substation Land Lease 6,425.87
12,851.74
803458 1/30/2026 VERDUZCO FAMILY INVESTMENT GROUP, LLC 27888 Feb' 2026 PD Substation Lease 2,469.00 803459 1/30/2026 VET CORPS CONTRACTING, INC 4 Retention Release of invoices 1,2 and 3 PO25100777 7,638.38 803460 1/30/2026 VULCAN MATERIALS COMPANY 5487354 PW Street Maintenance Materials 832.24 5501879 PW Street Maintenance Materials 590.24
1,422.48
74767 1/30/2026 ADAME LANDSCAPING, INC. 113739 26100148 Dec'25 ROW Landscape Maint. Svcs. 57,362.98 114127 26100130 Jan'26 Planter Area & Turf Maint. Svcs. 1,065.81 58,428.79
74768 1/30/2026 AIR & HOSE SOURCE, INC 4-10986 PW Equipment Maintenance 34.62 74769 1/30/2026 AMERICA TRUCK DRIVING SCHOOL 26-01-013 Class A/B Training for Kevin Herrera 4,495.00 26-01-021 Class A/B Training for Ronald Hawk 5,395.00
9,890.00
74770 1/30/2026 ARROYO BACKGROUND INVESTIGATIONS 3711 26100261 PD Background Investigation Svcs 1,650.00 74771 1/30/2026 BIO-TOX LABORATORIES INC 48568 26100075 PD Forensic Toxicology Lab Testing 368.60 74772 1/30/2026 BLUETRITON BRANDS INC 06A8710172142 City Bottled Water 12/19/25 - 01/18/26 871017214 1,564.51 74773 1/30/2026 CAL TRUE VALUE 007074/1 CS AMR Small Tools/Field Equipment 15.64 007083/1 CS Remington Park Facilities Maint 49.88
007084/1 CS Peterson Park Supplies 15.44
007087/1 CS Parks Supplies 93.91
007106/1 CS Spirit Park Small Tools/Field Equip 66.67
007109/1 CS Small Tools/Field Equip 25.90
007111/1 CS Parks Supplies 79.26
007108/1 CS Parks Supplies 26.40
373.10
74774 1/30/2026 CALIFORNIA BUILDING STANDARDS 27443 Green Fees Quarter Ending December 31, 2025 4,379.40 74775 1/30/2026 CANON FINANCIAL SERVICES, INC 42464006 26100161 Copier & Printer Svcs & Maint. 7,020.07
Voucher Date Vendor Invoice Number PO # Description Amount 74776 1/30/2026 CHAMBERS GROUP, INC 38400 26100056 Dec'25 CEQA Svcs-Omega Paving 4,311.35 74777 1/30/2026 COUNTY OF RIVERSIDE PUBLIC PE0000003198 26100179 PD Radios 28,370.08 74778 1/30/2026 DEPARTMENT OF CONSERVATION 27618 City of Menifee Quarter Ending Dec 2025 SMIP Fees 17,068.65 74779 1/30/2026 DIRECTV, LLC 004016741X260116 Jan'26 Firestation #7 Satellite Svc 139.99 74780 1/30/2026 EASTERN MUNICIPAL WATER DIST. 500001174 01/22/26 Jan'26 CSA 145 Water Svc-Pete Peterson 329.12 500072538 01/22/26 Jan'26 LLMD Zone 3 Water Svc 150.01
500072542 01/22/26 Dec'26 LLMD Zone 3 Water Svc 144.83
500072544 01/22/26 Jan'26 LLMD Zone 3 Water Svc 172.86
500076871 01/22/26 Jan'26 AMR Sports Park Irrigation 324.35 500077650 01/22/26 Jan'26 AMR ROW Irrigation Svc 95.65
500077904 01/22/26 Jan'26 AMR ROW Water Svc 102.07
500078181 01/22/26 Jan'26 Spirit Park Water Svc 194.84
500079481 01/22/26 Jan'26 AMR Water Svc 94.10
500082800 01/22/26 Jan'26 Hidden Hills Park Water Svc 321.18 500084766 01/22/26 Dec'25 AMR Creek View Irrigation Water Svc 144.14 500086136 01/22/26 Jan'26 AMR ROW Water Svc 123.08
500086142 01/22/26 Jan'26 AMR ROW Water Svc 123.89
500086861 01/22/26 Jan'26 Central Park Irrigation Svc 132.59 500086865 01/22/26 Jan'26 Town Center Water Svc 105.00
500087515 01/22/26 Jan'26 AMR ROW Water Svc 116.09
500087645 01/22/26 Jan'26 Centennial Park Irrigation Water Svc 222.75 500087646 01/22/26 Jan'26 Centennial Park Irrigation Water Svc 561.67 500087647 01/22/26 Jan'26 Centennial Park Water Irrigation Svc 158.72 500089384 01/22/26 Jan'26 CFD 2015-2 Annexation 28 Zone 28 201.26 500304207 01/22/26 Jan'26 Sunset Park Water Svc 97.40
500525147 01/22/26 Jan'26 AMR ROW Water Svc 123.08
500529547 01/22/26 Jan'26 Remington Water Svc 126.37
500772967 01/22/26 Jan'26 Banner Village Park Water Svc 125.44 500775198 01/22/26 Jan'26 Talavera Park Water Svc 95.65 4,386.14
74781 1/30/2026 EASTERN MUNICIPAL WATER DIST. 500076722 01/22/26 Jan'26 La Piedra/Sherman Irrigation Water Svc 39.48 500077538 01/22/26 Dec'25 AMR ROW Water Svc 86.32
500077903 01/22/26 Jan'26 AMR ROW Water Svc 92.73
500077905 01/22/26 Jan'26 AMR ROW Water Svc 81.04
500079025 01/22/26 Jan'26 Town Center ROW Water Svc 30.07 500079028 01/22/26 Jan'26 Town Center ROW Water Svc 35.60 500079032 01/22/26 Jan'26 Town Center ROW Water Svc 39.41 500079033 01/22/26 Jan'26 Town Center ROW Water Svc 31.69 500085671 01/22/26 Jan'26 AMR Silverstar Irrigation Water Svc 81.82 500086143 01/22/26 Jan'26 AMR ROW Water Svc 91.17
500086213 01/22/26 Jan'26 Town Center ROW Water Svc 36.29 500086214 01/22/26 Jan'26 Town Center ROW Water Svc 31.69
Voucher Date Vendor Invoice Number PO # Description Amount 500087090 01/22/26 Jan'26 AMR ROW Water Svc 47.19
500087091 01/22/26 Jan'26 AMR ROW Water Svc 48.05
500087092 01/22/26 Jan'26 AMR ROW Water Svc 58.18
500242567 01/22/26 Jan'26 CFD2015-1 Annexation 20 Zone 21 Water Svc 57.40 500304117 01/22/26 Jan'26 CFD2015-1 Annexation 20 Zone 21 Water Svc 30.07 500599997 01/22/26 Jan'26 CFD 2017-1 Zone 1 31.69
500778348 01/22/26 Jan'26 CFD 2017-1, Zone 1 Town Center 31.62 981.51
74782 1/30/2026 FEDEX 9-150-99210 Jan'26 Express Delivery Svc 47.91 9-150-99209 Jan'26 Express Delivery Svc 10.91
58.82 74783 1/30/2026 FRONTIER CALIFORNIA INC. 9517238930 01/2026 Jan'26 IT Satellite Office DIA Internet 209.38 2131666081 01/2026 Jan'26 West Annex FIOS Svc 310.98
9516796259 01/2026 Jan'26 Menifee PD EVPL (Live Scan) 257.03 777.39
74784 1/30/2026 GRAFFITI TRACKER INC. 3870 26100333 Graffiti Tracker Cloud Based App Feb26-Jan27 5,000.00 74785 1/30/2026 HANCOCK, JOHN IVANROSS 003 CS Art A Faire Entertainment 02/20/26 525.00 74786 1/30/2026 HOME DEPOT CREDIT SERVICES 5530452 CS Facilities Materials/Supplies 49.32 74787 1/30/2026 HERITAGE LANDSCAPE SUPPLY GROUP, INC 0024738238-001 CS ROW Irrigation Supplies 73.34 0024698672-002 CS Parks Supplies 135.44
0024745299-001 CS ROW Irrigation Supplies 5.27
0024748532-001 CS ROW Irrigation Supplies 73.34
0024711459-002 CS Parks Irrigation Supplies 289.21
0024781797-001 CS ROW Irrigation Supplies 833.41
0024714241-003 CS ROW Irrigation Supplies 33.87
0024835666-001 CS Parks Supplies 167.42
0024835861-001 CS ROW Irrigation Supplies 209.73
0024842455-001 CS Small Tools/Field Equip 68.01
0024869513-001 CS ROW Irrigation Supplies 20.22
0024872540-001 CS Facilities Maint 141.15
0024891363-001 CS ROW Irrigation Supplies 26.28
0024888497-001 CS ROW Irrigation Supplies 146.55
2,223.24
74788 1/30/2026 KATOM RESTAURANT SUPPLY, INC 821749 CS Facilities Maintenance 5,869.24 825539 CS Replacement Ice Machine for the CSD West Annex 3,958.50 9,827.74
74789 1/30/2026 LOWES 990854 -QEABVE CS Lazy Creek Materials/Supplies 78.00 74790 1/30/2026 MENIFEE VALLEY CHAMBER OF COMM 16046 26100185 Dec '25 Promo Activity Svices JOBSNow Initiative 8,333.34
Voucher Date Vendor Invoice Number PO # Description Amount 74791 1/30/2026 MERCADO, QUINCY 26-115C-C T&T Clm Quincy M. Chandler Explorer Competition 164.00 74792 1/30/2026 MOSS BROS, INC 216243 26100321 PD Vehicle Purchase 2026 Durango TC163053 45,910.14 74793 1/30/2026 NICOLAT, ELIZABETH 26-128G-A T&T Adv Elizabeth N. CSMFO Annual Conference 268.89 74794 1/30/2026 O'REILLY AUTO PARTS 4746-314888 PD Vehicle Maintenance 945.80 74795 1/30/2026 OLD TOWN WISE RIDERS, INC 214655 PD Outsourced Fleet Repairs 363.29 74796 1/30/2026 PEREZ, CHRISTIAN 26-115A-C T&T Clm Christian P. Chandler Explorer Competition 153.30 74797 1/30/2026 R&R BUSINESS SOLUTIONS 9453 Printing Svcs 323.97 74798 1/30/2026 RAY ALLEN MANUFACTURING RINV477621 PD K9 Supplies 1,119.23 RINV478590 PD K9 Supplies 48.92
1,168.15
74799 1/30/2026 KRUGER TRAINING ACADEMY 26001200 Backflow Prevention Course for A. Narcisse & G. Pe 2,000.00 74800 1/30/2026 LENDA SALAZAR 26001204 CS Youth Basketball League Registration Refund 150.00 74801 1/30/2026 MICAIAH EDWARDS 26001202 CS Youth Basketball League Registration Refund 125.00 74802 1/30/2026 PAULETTE AUTRY 26001208 CS Lazy Creek Facility Rental Deposit Refund 200.00 74803 1/30/2026 SEA BREEZE MANAGEMENT - CENTENNIAL HOA 26001226 CS Centennial Park Event Rental Deposit Refund 50.00 74804 1/30/2026 WENDY WILLIAMS 26001206 CS LC Facility Rental Deposit Less Partial Deposit 163.00 74805 1/30/2026 RIVERSIDE COUNTY FLOOD CONTROL FC021026 Salt Creek Channel Proj 0-7-03552-00-51-0000-807 121.95 74806 1/30/2026 SAFETY-KLEEN SYSTEMS, INC 98973221 PW Pro Svcs Used Engine Oil 271.00 74807 1/30/2026 SOUTHERN CALIFORNIA EDISON 700670073115 1/8/26 Dec'25 CFD 2015-2 Annex 28 Streetlight Svc 72.30 74808 1/30/2026 SOUTHERN CALIFORNIA EDISON 700268863432 01/2026 Dec'25 CFD 2017-1 Town Ctr Traffic Sgnl 95.37 700816409335 01/2026 Dec'25 CIP 21-015 Signal Svc 46.12 700647813231 1/2026 Dec'26 Scott/Murrieta Rd Traffic Signal Svc 164.45 700805226851 01/2026 Dec'25 Cherry Hills Electric Svcs 16.96 700555228246 12/2025 Dec'25 City Signal Svcs 2,304.98
700997355256 01/2026 Dec'25 Encanto Dr Electrical Svcs 18.60 700381274106 01/2026 Jan'26 Centennial Park Electric Svcs 3,783.82 700275721130 01/2026 Jan'26 Derby Hill TC-1 Signal Svc 153.42 700275763768 01/2026 Jan'26 Derby Hill TC-1 Signal Svc 99.97 700290354992 01/2026 Jan'26 AMR Street Traffic Signal Svc 127.16 700290425017 01/2026 Jan'26 AMR Street Traffic Signal Svc 55.46
Voucher Date Vendor Invoice Number PO # Description Amount 700318765585 01/2026 Jan'26 Newport/AMR CFD 2012-1 Sgnl Svc 220.16 700578241393 01/2026 Jan'26 City Hall Electric Svc 5,165.69 700921779930 01/2026 Jan'26 Hidden Hills CFD 2012-2 Streetlights 131.73 701006729193 01/2026 Jan'26 Benson Dr PED Signal Svcs 83.87 12,467.76
74809 1/30/2026 SOUTHERN CALIFORNIA GAS , COMPANY 00812582732 01/26/26 Jan'26 Lazy Creek Rec Gas Svc 5.10 04777071053 01/23/26 Jan'26 Fire station Gas Svc 365.97 06482583348 01/26/26 Jan'26 West Annex/Senior Ctr Gas Svc 73.07 06902583878 01/26/26 Jan'26 North Annex Gas Svc 355.05
07102395139 01/23/26 Jan'26 PW Yard Gas Svc 389.14
09193496727 01/26/26 Jan'26 PD (Bldg A) Gas Svc 33.79
11704254041 01/23/26 Jan'26 Fire Stateion #5 Gas Svc 171.44 18643610217 01/26/26 Jan'26 PD (Bldg B) Gas Svc 107.75
1,501.31
74810 1/30/2026 SPECIALISTS INC. PAPER REC. & SHREDDING 619702 PD Substation Shredding Svcs 75.00 619703 PD Shredding Svcs 115.00
190.00
74811 1/30/2026 TKE ENGINEERING, INC. 2025-1775 25100577 Nov25 CIP 25-09 Garbani Drainage Improvement Proj 55,868.67 74812 1/30/2026 TORRES, ESMERALDA 26-128F-A T&T Adv Esmeralda T. CSMFO Annual Conference 268.89 74813 1/30/2026 TORRES, TANYA 26-128H-A T&T Adv Tanya T. CSMFO Annual Conference 268.89 74814 1/30/2026 TOYOTA OF HEMET 2168011 PW Vehicle Maintenance 188.14 2168032 PW Vehicle Maintenance 55.27
2167925CM Credit- PW Vehicle Maintenance (94.07)
2168414 PD Vehicle Maintenance 149.49
298.83
74815 1/30/2026 TYLER TECHNOLOGIES, INC 045-551258 24100113 ERP Financial Migration 1,600.00 74816 1/30/2026 WELCH, DUSTIN 26-128I-A T&T Adv Dustin W. CSMFO Annual Conference 268.89 74817 1/30/2026 WEST TOW 26-154340 PD Vehicle Towing Svcs 260.00 74818 1/30/2026 WILLIAMS, GERALD 2026-110 CS Youth Basketball Officials 700.00 2026-117 CS Youth Basketball Officials week 2 700.00
1,400.00
74819 1/30/2026 WORLDPAC INC 57301464 CS Vehicle Maintenance 71.09 57675980 PD Vehicle Maintenance 164.80
57675293 PD Vehicle Maintenance 170.74
57865930 PD Vehicle Maintenance 131.18
537.81
Voucher Date Vendor Invoice Number PO # Description Amount 74820 1/30/2026 ZAKI, AMIR 26-128A-A T&T Adv Amir Z. CSMFO Annual Conference 268.89 56 Vouchers in this report Total Vouchers 604,116.34