Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 803461 2/6/2026 4LEAF, INC. J0815-25G 26100041 B&S Dec'25 Permit Tech. Svcs 6,484.65 803462 2/6/2026 ACCENTURE INFRASTRUCTURE AND CAPITAL PROJECTS, LLC 36753 24100276 Oct25 Pro Svcs Bradley Rd Bridge CIP 13-04 142,731.64 803463 2/6/2026 AFS PRINTING 72099 CS Welcome Home Vet Hats 2,881.88 803464 2/6/2026 AIR EXCHANGE, INC. 91616096 Fire Station 68 Facilities Maint 584.43 803465 2/6/2026 ALBERT A. WEBB ASSOCIATES ARIV0011303 26100303 Dec25 Landscape Review-Caliber Collision 911.25 803466 2/6/2026 AMAZON CAPITAL SERVICES, INC. 17V1-RLQT-P3HL PW ENG Materials/Supplies 91.67 1N9M-KTY6-F9XQ PW ENG Materials/Supplies 18.21
1M1C-H4VM-RCMY ECD Supplies 32.82
1MGK-VQ6H-P4FY IT Small Tools/Field Equip 16.44
1MGK-VQ6H-P7HQ IT Small Tools/Field Equip 57.63
1VLD-KCJM-YR9V ECD Events Supplies 39.60
14NW-PNCN-RVL6 ECD Events Supplies 373.80
1HNP-RKDD-JMQR CM ECD Materials/Supplies (14.49)
1WVH-RJ67-7PND PD CE Uniforms 157.68
1JMX-R4X3-C3KD PW Fleet Materials/Supplies 98.14
1D3Y-36GV-J39K CS Tiny Tots Spring Activities Supplies 234.82 1YTH-QMFJ-GMP6 CS February Art A Faire Supplies 127.67
1N4T-JJK9-HJP6 IT Small Tools/Field Equip 588.80
1VKG-K3K9-JQ3Q CS Front Desk Office Supplies 22.83
1LGJ-J7MR-9CNC Sweet Team Emp Recog/Apprec 61.60
1LGJ-J7MR-9Y3R IT Small Tools/Field Equip 259.92
1RRM-FQWG-LMG6 PW Streets Materials/Supplies 10.28
1TKV-GW1N-66PF CS AMR Skate Park Facilities Maint 530.28 1V39-XTRW-CCNR CDBLD Small Tools/Field Equip 109.16
11TH-P9JD-NWFF CS Parks Supplies 27.71
13MX-FP3D-QTX1 PW Streets Materials/Supplies 315.36
3,159.93
803467 2/6/2026 AMERICAN FORENSIC NURSES, INC 79989 26100127 PD Forensic Phlebotomy Services 1,845.00 80094 26100127 PD Forensic Phlebotomy Services 784.00
2,629.00
803468 2/6/2026 BOGH ENGINEERING LLC 5 25100671 Dec25 CIP20-13 Paloma Wash Pedestrian Bridge Proj. 330,737.47 803469 2/6/2026 CALIFORNIA INTERGOVERNMENTAL INV-2849 CIRA Liab July-Sept25, PARSAC Liab July-Sept25 40,361.09 803470 2/6/2026 CO BROTHERS, LLC 4 26100119 Dec25 CIP24-05 Fire Stat No76 Living Room Improv 74,727.00 803471 2/6/2026 DENNIS JANDA, INC. 17442 26100223 Monument Inspections- Quartz Ranch MEN-25-047 1,587.50 17466 24100174 Nov25 Tract Map Review-TM31229-F Ambient Pacific 650.00
Voucher Date Vendor Invoice Number PO # Description Amount 17568 25100691 Jan26 Dedication Rvw-TM38128 Rouse Rd/Byers Rd 637.50 17569 25100754 Dec25 Tract Map Rvw-Coronado Condos PM/TM38577 712.50 17570 26100144 Jan26 Map Rvw-TM38994 Menifee Valley Residential 1,637.50 17571 26100252 Dec25 Monument Inspection Rvw-TM28206 Brixton 387.50 17572 26100252 Dec25 Monument Inspection Rvw-TM28206 Brixton 387.50 17574 26100311 Dec-Jan26 Dedication Rvw-Kaiser Permanente 1,287.50 7,287.50
803472 2/6/2026 DOKKEN ENGINEERING 50880 24100316 Oct25 Design Svcs CIP22-02 Valley Blvd Widening En 31,669.00 51095 25100730 Nov25 CIP 24-15 Harvest Valley for Design Svcs. 44,220.00 51378 25100731 Dec25 CIP 24-04 Romoland Elementary Design Svcs 6,307.50 51379 25100730 Dec25 CIP 24-15 Harvest Valley for Design Svcs 23,332.50 51383 24100279 Dec25 Design Svcs CIP14-01 McCall Blvd and I-215 21,667.57 51410 24100316 Dec25 Design Svcs CIP22-02 Valley Blvd Widening 14,025.00 51380 26100253 Dec'25 Menifee Hills Feasibility Study 6,345.00 147,566.57
803473 2/6/2026 EPD SOLUTIONS, INC. 20892 26100254 Nov'26 CEQA Svcs Minera TTM 39147 7,972.50 20954 26100254 Dec'26 CEQA Svcs Minera TTM 39147 4,649.85 12,622.35
803474 2/6/2026 GLOBAL SEALING INC 2344-01 25100869 Sep25 PMP 25-01 Crack Seal Svcs 43,500.00 803475 2/6/2026 GOLDSTAR ASPHALT PRODUCTS 35441 PW Materials / Supplies 80.28 35460 PW Materials / Supplies 238.36
318.64
803476 2/6/2026 HANDIWORK, LLC 26001275 CS Jan'26 Instructor Pmt 229.60 803477 2/6/2026 HARRIS & ASSOCIATES, INC. 70691 24100216 Nov-Dec25 Pro Svcs Tract Map Review TM-38128 1,720.00 70692 25100711 Nov-Dec25 Monument Inspection Rvw TM36845-F 3,308.50 5,028.50
803478 2/6/2026 J. SMITH & T. MULI, INC. 10840126 25100770 WQMP/Hydrology Rvw-Medical Office Bldg Newport Rd 3,060.00 10960126 26100145 Hydrology Rvw-TM38994 Menifee Valley Residential 2,380.00 10640126 24100178 Oct25-Jan26 WQMP & Hydrology Rvw Ethanac Barnett 1,700.00 10910126 25100893 On Call Hydrological Rev & Insp Svcs Kaiser Perman 1,700.00 10600126 25100347 Hydrology/Hydraulic Study Review-Catalena 6,120.00 14,960.00
803479 2/6/2026 BRENDA HAWKINS 26001262 CS Jan'26 Dance Instructor Pmt 1,428.00 803480 2/6/2026 KIMLEY-HORN AND ASSOCIATES, INC. 34470799 26100150 Dec25 CIP25-03 Murrieta Rd Widening Design and Env 47,242.50 34619439-1 26100141 Dec'25 CEQA Svcs-Seaflower Bess 9,022.45 56,264.95
803481 2/6/2026 MENIFEE VALLEY TAEKWONDO, ACADEMY 26001267 CS Jan'26 Taekwondo Instructor Pmt 4,194.40
Voucher Date Vendor Invoice Number PO # Description Amount 803482 2/6/2026 MIG/HOGLE IRELAND 0094901 24100060 Dec'25 CEQA Svcs Menifee-Pemcor 2,498.75 0094903 25100792 Dec'25 CEQA Svcs Townplace Sts Hotel 3,795.00 6,293.75
803483 2/6/2026 MNJ TECHNOLOGIES DIRECT INC CINV004128517 26100335 Computer MPD Drone Program 2,348.08 CINV004129367 26100306 Getac Laptops for MPD CSO's 24,100.52 CINV004129600 26100349 HPE Central Foundation Software Subscription 4,462.00 30,910.60
803484 2/6/2026 NV5 INC 489725 24100272 Oct25-Dec25 Bridge Design Svcs CIP13-04 Bradley Rd 4,822.00 803485 2/6/2026 PARSONS TRANSPORTATION GROUP, INC. 2601A405 25100689 Dec25 Street Imp Rvw-TM38303 Menifee Valley 1,968.00 2601A411 26100097 Dec25 Signal Timing Study along Newport & Haun Rd 1,476.00 2512A514 24100305 Nov25 Design Svcs CIP23-12 Menifee Rd Widening 78,072.50 81,516.50
803486 2/6/2026 PARTS AUTHORITY, LLC 292-569619 PD Vehicle Maintenance 187.22 062-117012 PD Vehicle Maintenance 17.91
621-22318 PW Equipment Maintenance 204.69
92699098 PW Equipment Maintenance 29.87
101845084 PW Equipment Maintenance 155.84
295-258111 PW Vehicle Maintenance 63.46
062-124901 PW Materials & Supplies 27.25
295-258200 PD Vehicle Maintenance 316.60
062-128605 PD Vehicle Maintenance 316.60
295258278 PD Vehicle Maintenance 139.20
1,458.64
803487 2/6/2026 PROMO SHOP, INC. 429643-1 CS Park Ranger Uniform 153.32 803488 2/6/2026 PRUDENTIAL OVERALL SUPPLY 23911130 Fleet Pro Cleaning Svc 51.13 23911129 P/W Uniform Cleaning Svc 401.54
452.67
803489 2/6/2026 R.J. NOBLE COMPANY 269985 PW Street Maintenance 256.29 270052 PW Street Maintenance 790.90
1,047.19
803490 2/6/2026 RBF/MICHAEL BAKER CORPORATION 1275596 26100300 Dec'25 Salt Creek TM CRMP/PRIMP & Peer Rvw Svcs 1,395.00 803491 2/6/2026 RINCON CONSULTANTS, INC 71663 25100051 Dec'25 CEQA Svcs Trumble & Watson 2,326.00 803492 2/6/2026 SONSRAY MACHINERY, LLC PSO214126-1 PW Equipment Maintenance 180.28 803493 2/6/2026 SOUTHERN CALIFORNIA NEWS GROUP 0011763444 Public Hearing Notice-VMFAC 233.17 0011764237 Public Hearing Notice-Ordinance Considerations 283.11 0011771304 Public Hearing Notice-CFD25-009 313.57
829.85
Voucher Date Vendor Invoice Number PO # Description Amount 803494 2/6/2026 SPICER CONSULTING GROUP LLC 2158 26100123 Jan'26 Special Districts Admin Svcs 27,140.39 803495 2/6/2026 SSD ALARM R-00637057 26100190 Citywide Fire Alarm Services 1,161.47 803496 2/6/2026 SUPERIOR PAVEMENT MARKINGS,INC 21773 26100180 Striping JobSite La Piedra from White Fir To Evans 6,592.32 803497 2/6/2026 SYSTEMS, INC. ADVANCE REFRIGERATION & ICE 56932 CS KC Senior Center Facility Maint 788.75 56933 CS West Annex Facility Maint 204.00
992.75
803498 2/6/2026 TUMBLE-N-KIDS, INC 26001264 CS Jan'26 Gymnastics Instructor Pmt 5,548.45 803499 2/6/2026 U.S. BANK NA 15122475 Dec'25 Acct Mgmt Svcs 1,145.75 803500 2/6/2026 V&V MANUFACTURING, INC 63802 24100350 PD Badges 296.82 803501 2/6/2026 VALLE ABIGAIL 28024 Jan'26 Advanced Disability Pension Payment 6,395.23 803502 2/6/2026 VULCAN MATERIALS COMPANY 5535348 PW Street Maintenance Materials 239.63 803503 2/6/2026 YUNEX, LLC 5610007302 Streetlight Light Response Call Outs Dec 2025 4,262.64 5610007356 Streetlight Op and Maint Sun City & Cherry Hills 2,552.00 6,814.64
74821 2/6/2026 ADAME LANDSCAPING, INC. 114129 26100134 Jan '26 Park and Restroom Maint. Svcs. 46,689.27 114128 26100148 Jan'26 ROW Landscape Maint. Svcs. 57,362.98 104,052.25
74822 2/6/2026 BALLET FOLKLORICO LORENA HANCOCK 26001277 CS Jan'26 Folklorico Instructor Pmt 1,478.40 74823 2/6/2026 BIGFOOT GRAPHICS 26001279 CS Jan'26 Drawing/Art Instructor Pmt 290.40 74824 2/6/2026 BOONE RECYCLED MATERIALS, INC 24525 PW Materials and Supplies 110.00 74825 2/6/2026 CAL TRUE VALUE 007119/1 CS Small Tools/Field Equip 26.00 007116/1 CS Parks Supplies 17.19
007115/1 CS Small Tools/Field Equip 20.21
007117/1 CS AMR Small Tools/Field Equip 4.46
007118/1 CS Quartz Ranch Irrigation Supplies 33.18
101.04
74826 2/6/2026 CHAMBERS GROUP, INC 38402 25100796 Dec'25 CEQA Svcs Bella Estates 8,812.00 74827 2/6/2026 CHERYL A. GLASSER DBA CHILDREN'S DISCOVERY 26001269 CS Jan'26 Young Scientists Instructor Pmt 220.50 74828 2/6/2026 CREATIVE BRAIN LEARNING 26001271 CS Jan'26 Instructor Pmt 1,006.20
Voucher Date Vendor Invoice Number PO # Description Amount 74829 2/6/2026 EASTERN MUNICIPAL WATER DIST. 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 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
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
500779738 01/22/26 Jan'26 Hidden Hills ROW Water Svc 222.29 500779741 01/22/26 Jan'26 Hidden Hills ROW Water Svc 250.40 500802457 01/22/26 Jan'26 Junipero Rd Water Svcs 48.83
500806343 01/22/26 Dec'25 McLaughlin Rd RV Super Center Water Svcs 102.07 500084765 01/27/26 Jan'26 Mayfield Park Irrigation Svc Evans Rd 98.81 500653377 01/22/26 Jan'26 AMR ROW Water Svc 261.14
500586517 01/22/26 Jan'26 CFD 2017-1 Zone 2 67.45
2,730.08
74830 2/6/2026 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
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
500079012 01/06/26 Dec'25 Sun City ROW Irrigation 39.86 500084836 01/06/26 Dec'25 CFD 2015-2 Annex 18 Zone 19 Water Svcs 39.86 500789284 01/22/26 Jan'26 Landsview Way Water Svc 30.07 500789290 01/22/26 Jan'26 AMR Area Water Svcs 30.13
500802456 01/22/26 Jan'26 Junipero Rd Water Svcs 39.41
500802458 01/22/26 Jan'26 Palomar Rd Water Svcs 37.92
500802459 01/22/26 Jan'26 Junipero Rd Water Svcs 44.15
500802498 01/22/26 Jan'26 Heritage Lake Dr Water Svcs 36.37 500806340 01/22/26 Jan'26 La Piedra Rd Water Svcs 34.74 500808064 01/22/26 Jan'26 McLaughlin Rd RV Super Center Water Svcs 30.13 500799745 01/22/26 Jan'26 Hidden Hills Water Svc 42.49
500804842 01/22/26 Jan'26 McLaughlin Rd Water Svcs 31.62 500804844 Jan'26 McLaughlin Rd RV Super Center Water Svcs 30.07 673.47
Voucher Date Vendor Invoice Number PO # Description Amount 74831 2/6/2026 FRONTIER CALIFORNIA INC. 9511970298 12/2026 Dec'25 City Hall Dedicated Fiber (EIA) 990.00 3100109929 01/2026 Jan'26 Spirit Park FIOS 310.98
9511970298 01/2026 Jan'26 City Hall Dedicated Fiber (EIA) 990.00 9516798527 01/2026 Jan'26 City Hall Rollover Lines 551.79 9517238262 01/2026 Jan'26 PD HQ Fax Line 97.27
2,940.04
74832 2/6/2026 FUN EXPRESS LLC 74098874901 CS Tiny Tots Spring Activities Supplies 1,350.25 74833 2/6/2026 HERNANDEZ, ORLANDO 27954 Refund for Personal CC Pmt-APA Membership Renewal 120.00 74834 2/6/2026 HERITAGE LANDSCAPE SUPPLY GROUP, INC 0024899747-001 CS ROW Irrigation Supplies 80.78 0024901618-001 CS Parks Irrigation Supplies 73.34
0024906705-001 CS Parks Irrigation Supplies 27.80
0024949156-001 CS Parks Supplies 21.78
0024937730-001 CS ROW Irrigation Supplies 146.55
0024937526-001 CS Parks Supplies 226.06
576.31
74835 2/6/2026 INLAND LIGHTING SUPPLIES, INC 302372 CS Spirit Park Facilities Maint 102.23 74836 2/6/2026 JOHN ROBERT CAPRARELLI 1674 Multi Departmental Disables Access Training 4,304.75 74837 2/6/2026 JOHNSON EQUIPMENT COMPANY 9969 CS Vehicle Maintenance Unit 643 2,908.10 9983 CS Vehicle Maintenance Unit 644 2,408.10
9936 CS Ranger Vehicle Maintenance Unit 638 9,887.55
15,203.75
74838 2/6/2026 KOA CORPORATION KAJC13111-26 24100259 Jun25-Nov25 Design Svcs CIP22-03 McCall Blvd Widen 33,883.90 74839 2/6/2026 KRAMER, REBEKAH 26-210 T&T Adv Rebekah K. 2026 Annual Cal Cities City Man 230.00 74840 2/6/2026 LANGUAGE LINE SERVICES, INC 11811013 26100132 PD Interpretation Services 0.88 11830727 26100132 PD Interpretation Services 36.73
37.61 74841 2/6/2026 LEAGUE OF CALIF CITIES INV-45448-H6T2R7 Membership Dues 2026 32,844.00 74842 2/6/2026 LEAGUE OF CALIF CITIES 2898 CEO 2026 LOCC Membership Dues 300.00 74843 2/6/2026 LOWES 970439 -QENFAC PD Facilities Materials/Supplies 57.03 970444 -QENFAD CS Facilities Materials/Supplies 65.79
996259 -QEJDEM Fire Station 76 Facilities Maint 41.24
996266 -QEJDEN CS Facilities Materials/Supplies 15.48
999041 -QENFAH PD Facilities Materials/Supplies 41.30
987429 -QERVTB CS Parks Small Tools/Field Equip 767.32
999233 -QFHCJO Fire Station 68 Furniture/Equip 111.38
990649 -QFBWMO PD Facilities Materials/Supplies 62.34
Voucher Date Vendor Invoice Number PO # Description Amount 992111 -QFBWMR PD Facilities Materials/Supplies 7.21
1,169.09
74844 2/6/2026 MATISYNN JOHNSON 1007 26100129 CEO Jan'25 Menifee Matters Design and Collateral 2,850.00 74845 2/6/2026 MMASC 1/22/2026 CDBLD 2026 MMASC Membership-Laura Sportelli 125.00 1/30/2026 CEO 2026 MMASC Membership-Philip Southard 125.00 250.00
74846 2/6/2026 NAIOP INLAND EMPIRE 106 ECD NAIOP Membership Dues Cory C. 250.00 74847 2/6/2026 NPG ASPHALT 1124364 26100167 CIP 22-28 Beth Drive St. Improvements Proj. 198,528.15 74848 2/6/2026 O'REILLY AUTO PARTS 4746-316899 PW Vehicle Maintenance 135.28 4746-318083 PW Equipment Maintenance 326.20
4746-318049 PW Equipment Maintenance 42.62
4746-314898 PW Materials & Supplies 10.88
4746-316764 PD Vehicle Maintenance 216.23
4746-316898 PW Vehicle Maintenance 140.05
871.26
74849 2/6/2026 PACIFIC SAFETY CENTER 87835 PSC Annual Membership 4/1/26 - 4/1/27 185.00 74850 2/6/2026 PHH REAL ESTATE LLC 26001211 Acquisition of real property 333-080-028 69,762.00 74851 2/6/2026 PISTONBONES PRINTING, INC 7046 CS Park Rangers Canopy 1,646.48 74852 2/6/2026 PVP COMMUNICATIONS 137767 PD Equipment 151.79 74853 2/6/2026 R&R BUSINESS SOLUTIONS 9458 Printing Svcs 161.98 74854 2/6/2026 ALISSA URELL 26001249 CS Feb'26 Dance Class Refund 47.00 74855 2/6/2026 GIRL SCOUT TROOP 1299 26001247 CS North Annex Facility Rental Deposit Refund 100.00 74856 2/6/2026 HIRLANDA CARDENAS 26001259 CS North Annex Facility Rental Deposit Refund 100.00 74857 2/6/2026 LWP CLAIM SOLUTIONS 28087 LWP Refund Mr. Matlock 88.76 74858 2/6/2026 MABEL FLORES 26001257 CS Palm Room Facility Rental Deposit Refund 200.00 74859 2/6/2026 MARIAS VELASQUEZ 26001251 CS Palm Room Facility Rental Deposit Refund 200.00 74860 2/6/2026 MIA VERBONITZ MN25-277-031 PD Refund for Police Reports 57.18 74861 2/6/2026 NICHELLE MOSES 26001255 CS Lazy Creek Facility Rental Deposit Refund 200.00 74862 2/6/2026 REBECCA PFENNINGS 26001245 CS Lazy Creek Facility Rental Deposit Refund 400.00
Voucher Date Vendor Invoice Number PO # Description Amount 74863 2/6/2026 VINEETHA PENTELA 26001281 CS Palm Room Facility Rental Deposit Refund 200.00 74864 2/6/2026 VIVIANA MEJIA 26001253 CS Jan-Feb'26 Gymnastics Class Refund 78.58 74865 2/6/2026 TOM'S ADVENTURE PUMPKIN pATCH 26001217 CDPLN PLN25-0127 Pumpkin Patch Refund 1,500.00 74866 2/6/2026 DEANDRA YOUNG 26001232 CDBLD Refund for Building Permit Fees 1,169.95 74867 2/6/2026 LEGACY INSTALLATION SERVICES, LLC 26001230 CDBLD Refund for Building Permit Fees 582.04 74868 2/6/2026 SAN BERNARDINO CO, SHERIFF'S DEPT 26-113-004AOT PD Training - J Sadler 289.00 74869 2/6/2026 SCMAF 26-MEM-MENIFEE SCMAF Annual Membership 425.00 74870 2/6/2026 SIGNS BY TOMORROW INV-42204 Public Hearing Signage-PLN25-0208 594.50 74871 2/6/2026 SOUTHERN CALIFORNIA EDISON 700021216873 01/2026 Jan'26 CSA 145 Irrigation Svc 1,835.48 700600041741 01/2026 Jan/26 AMR Sports Park Electric Svc 5,302.35 700753351251 01/2026 Dec'25 CFD 2015-2 Annex #7 Irrigation 95.56 700917268723 01/2026 Jan'26 Fire Station 5 Electrical Svcs 1,520.93 700937294674 01/2026 Jan'26 Fire Station 5 Traffic Signal 122.00 700354571622 01/2026 Jan'26 CFD 2017-1 Streetlight / Irrigation Svc 1,128.03 700449636167 01/2026 Jan'26 Fire Stations Electrical Svcs 3,878.03 700549826154 01/2026 Dec'25 Newport Rd Sgnl & Streetlighting Svcs 804.01 700344343273 01/2026 Dec'25 AMR Street Light Svcs 1,402.48 700667949522 01/2026 Dec'25 AMR ROW Electric Svc 89.07
700793499147 01/2026 Jan'26 CFD 2012-1 AMR Landscaping 24.42 700145838534 1/2026 Jan'26 PD Sub Station Electrical 336.85 700178388906 01/2026 Jan'26 City Signal Svc 704.50
700555228246 01/2026 Jan'26 City Signal Svcs 2,326.07
700559066517 01/2026 Jan'26 LLMD Signal Svc 1,200.49
700857157419 01/2026 Jan'26 Traffic Signal Holland/Hanover 176.19 700855430819 01/2026 Jan'26 Holland Bridge Streetlight Svc 213.91 700559501603 01/2026 Jan'26 City Signal Service 3,786.09 24,946.46
74872 2/6/2026 SOUTHERN CALIFORNIA GAS, COMPANY 11434754724 02/03/26 Jan'26 Fire Station #76 Gas Svcs 515.99 74873 2/6/2026 THE EMBLEM AUTHORITY 50831 PD Uniforms Shoulder Patches 935.00 50852 PD Uniforms Badge Patches 457.50
1,392.50
74874 2/6/2026 TOMMY'S EXPRESS CARWASH JANUARY 1, 2026 Jan'26 PD Vehicle Maintenance 1,029.00 28228 Jan'26 City Vehicle Maintenance 308.00
1,337.00
74875 2/6/2026 ULINE, INC 203084307 PW Furniture & Equipment 89.19
Voucher Date Vendor Invoice Number PO # Description Amount 74876 2/6/2026 UNIVERSITY ENTERPRISES CORP. SP0014331 FY 25/26 Small Business Development Cen 13,500.00 74877 2/6/2026 VILLA, ARMANDO 26-211 T&T Adv Armando V. 2026 Annual Cal Cities CM Conference 915.85 74878 2/6/2026 WEST COAST LIGHTS & SIRENS INC 28944 26100318 West Coast for On-Call Police Vehicle Upfitting 5,850.77 74879 2/6/2026 WORLDPAC INC 58002278 PD Vehicle Maintenance 159.42 58086544 PW Vehicle Maintenance 96.30
58205891 PD Vehicle Maintenance 210.72
466.44
74880 2/6/2026 ESTELLE MATHIS 26001273 CS Jan'26 Zumba Instructor Pmt 320.60 74881 2/6/2026 YOUNGBLOOD & ASSOCIATES, INC 2733A 26100060 PD Comprehensive Polygraph Services 350.00 104 Vouchers in this report Total Vouchers 1,629,431.84