Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 803504 2/13/2026 ACCENTURE INFRASTRUCTURE AND CAPITAL PROJECTS, LLC 37675 24100276 Nov25 Pro Svcs Cip 13-04 Bradley Rd Bridge 113,676.07 803505 2/13/2026 ALBERT A. WEBB ASSOCIATES ARIV0011326 26100146 Jan26 Landscape Rvw-Tm38303 Menifee Valley 270.00 803506 2/13/2026 AMAZON CAPITAL SERVICES, INC. 1HWV-VKHY-NY7G Ecd Supplies 76.01 1XNL-1PCQ-RG3G Cs Art-A-Faire Supplies 258.00
1GTM-T7HH-KPVY Ceo Office Supplies 107.02
1WYN-J7R1-KXNP Cs Springfest Decor 90.37
17QQ-F6D9-P73J Cs Tiny Tots Spring Supplies 16.29
13WW-RHGG-4YCM It Small Tools/Field Equip 152.19
1GJC-36K6-9QW7 Cs Employee Of The Quarter Award 81.83
1L3W-R7YR-GQ3L Pd Training 28.92
1RW1-V4TG-MFY7 Cs Spring Fest Supplies 56.28
13WW-RHGG-M3J3 It Small Tools/Field Equip 294.01
17RW-NDLY-MDVL Pw Eng Materials/Supplies (13.34)
1QH1-LY37-FM6N Pd Office Supplies 178.48
1KFL-LQMW-LHW3 Pd Detective Office Supplies 125.04
1L9H-JV97-3CCJ Ceo Office Supplies 30.98
1LL3-KGKK-YY74 Cs Kcsc Activities Furniture/Equip 483.93 1NGN-DDR4-4J3T Ceo Office Supplies 38.37
1WH1-XCQT-674F It Small Tools/Field Equip 220.54
1YQN-7GH7-41J7 Pd Office Supplies 21.59
11DT-V93W-4VPG Pd Detective Office Supplies 35.26
11DT-V93W-D7Y3 Cs Front Desk Office Supplies 22.83
1YQN-7GH7-DGXH Cs Tiny Tots Valentine Supplies 53.25
13H6-1GFL-CHXN Pw Streets Equipment Maint 224.74
179F-YCN6-P9H3 Pw Fleet Small Tools/Field Equip 70.01
1D33-GYR6-4P9Y Cs Mighty Me Social Supplies 98.22
1VMQ-C331-LP3R Pw Fleet Materials/Supplies 252.64
1JKP-PL66-HVV7 Ecd Events 10.85
3,014.31
803508 2/13/2026 ABCONSULTING LLC 1864587212 26100243 Ceo Strategic Leadership Advisory Services 11,776.00 803509 2/13/2026 ARCHITERRA DESIGN GROUP 34938-34953 26100043 Jan'26 Landscape/Inspection Svcs 12,444.23 803510 2/13/2026 B&H PHOTO-VIDEO & ELECTRONICS 241692912 Digital Productions Equipment 2,182.86 803511 2/13/2026 BFK ARCHITECTURE + PLANNING 12 24100263 Dec'25-Jan'26 Arch/Eng Svcs Cip 24-05 Fire Stn #76 1,200.00 803512 2/13/2026 CHARTER COMMUNICATIONS 234006401020126 Jan'26 It City Hall Spectrum Fiber Internet 2,826.96 803513 2/13/2026 COAST RECREATION, INC. 17194 Cs La Ladedra Park Facilities Maint 1,529.93 803514 2/13/2026 CORELOGIC SOLUTIONS, LLC 30836854 26100122 Jan'26 Pd Corelogic Licensing 437.09
Voucher Date Vendor Invoice Number PO # Description Amount 803515 2/13/2026 COUNTY OF RIVERSIDE TLMA, ADMINISTRATION TL0000018001 Sep25 Slf County Streetlight Maintenance 32,558.03 803516 2/13/2026 DARAPIZA, JESSICA NIE 26001289 Cs Instructor Payment As Of 1/31/26 105.00 803517 2/13/2026 DENNIS JANDA, INC. 17567 24100174 Jan26 Pro Svcs Nautical Cove 1,675.00 17576 Land Surveying/Mapping Review Svcs Haun & Newport 2,445.00 4,120.00
803518 2/13/2026 DERRIGO DEMOGRAPHIC STUDIES 5094 Annual Demographic Marketing Study Rate 9,000.00 803519 2/13/2026 DOCU-TRUST 0057517 Feb'26 Doc Storage/Retrieve Svcs 1,217.17 803520 2/13/2026 EAN SERVICES, LLC 41026286 Pd Car Rental 137.89 803521 2/13/2026 EPD SOLUTIONS, INC. 21006 25100733 Dec'25 Ceqa Svcs Menifee 27 Residential Proj 9,022.40 803522 2/13/2026 GENTRY GENERAL ENGINEERING, INC. 2024-0190-1 26100345 Remove And Replace Guardrail 55,355.00 803523 2/13/2026 HARRIS & ASSOCIATES, INC. 70694 26100137 Grading & Street Imp Rwv-Tm38652 Oak Hills West 5,457.00 803524 2/13/2026 HOSPICE OF THE VALLEYS 28224 26100157 Cdbg Sr. Assistance Program Req #2 2,537.72 803525 2/13/2026 INTERWEST CONSULTING GROUP INC 3201211 26100042 Jan'26 On-Call Bldg/Sfty Plan Rvw Svcs 13,275.39 803526 2/13/2026 J. SMITH & T. MULI, INC. 10960126-B 26100145 Hydrology Rvw-Tm38994 Menifee Valley Residential 1,530.00 11110126 26100330 Wqmp/Hydrology Rvw-Townplace Suites Hotel 2,550.00 4,080.00
803527 2/13/2026 KIMLEY-HORN AND ASSOCIATES, INC. 34596360 25100735 Dec'25 Ceqa Svcs-Heritage Valley Eir 30,330.00 803528 2/13/2026 MENIFEE VALLEY BOYS/GIRLS CLUB 28223 26100152 Fy25/26 Cdbg Remib Boy/Girls Club Req #2-5 3,192.26 803529 2/13/2026 MNJ TECHNOLOGIES DIRECT INC CINV004129921 26100344 Laptop Replacements 38.79 803530 2/13/2026 PACIFIC MOBILE STRUCTURES, INC INV-00507749 26100133 Feb'26 Pd Locker Room Leases 3,120.05 INV-00507750 26100133 Feb'26 Pd Locker Room Leases 3,110.26 6,230.31
803531 2/13/2026 PARKHOUSE TIRE, INC 2010984991 Pw Vehicle Tires 288.47 2010985384 Pw Vehicle Tires 36.69
325.16
803532 2/13/2026 PARSONS TRANSPORTATION GROUP, INC. 2601A416 26100248 Dec25 Streetlight Review-Tm38652 Oak Hills West 738.00 2601A412 26100136 Streetlight Rvw-Nautical Cove Tm31229-1, -2, -3 1,107.00 1,845.00
803533 2/13/2026 PROACTIVE WORK HEALTH SERVICES 037921 26100358 Sep'25 Medical Consultations 1,500.00
Voucher Date Vendor Invoice Number PO # Description Amount 037922 26100358 Oct'25 Medical Consultations 1,500.00
041269 26100358 Nov'25 Medical Consultations 1,500.00
041270 26100358 Dec'25 Medical Consultations 1,500.00
6,000.00
803534 2/13/2026 PRUDENTIAL OVERALL SUPPLY 23913974 Fleet Pro Cleaning Svcs 51.13 23913973 P/W Uniform Cleaning Svc 401.54
452.67
803535 2/13/2026 QUINN COMPANY PCA20051686 Pw Equipment Maintenance 284.66 803536 2/13/2026 R.J. NOBLE COMPANY 270304 Pw Street Maintenance 237.06 803537 2/13/2026 SATCOM DIRECT GOVERNMENT, INC 7509413 26100267 Jan'26 Emergency Satellite Phone Svcs 53.25 7509414 26100267 Jan'26 Emergency Satellite Phone Svcs 53.25 7509415 26100267 Jan'26 Emergency Satellite Phone Svcs 53.25 7509416 26100267 Jan'26 Emergency Satellite Phone Svcs 53.25 7509417 26100267 Jan'26 Emergency Satellite Phone Svcs 53.25 266.25
803538 2/13/2026 SOUTHERN CALIFORNIA NEWS GROUP 0011772842 Public Hearing Notice-Nib2026-06 434.18 803539 2/13/2026 SPICER CONSULTING GROUP LLC 2165 26100319 Cfd 2017-1 Annexation #39 Haven 50% 5,000.00 803540 2/13/2026 STEWART TITLE OF CALIFORNIA INC. 1452778 Ptrs For Menifee Hills 1,710.00 1458831 Ptrs For Menifee Hills 550.00
2,260.00
803541 2/13/2026 SUPERIOR PAVEMENT MARKINGS,INC 21783 26100314 Re-Striping Goetz Road 19,018.90 803542 2/13/2026 NANCY K BOHL INC INV108519 26100014 Pd Behavioral Health Svcs 1,050.00 803543 2/13/2026 VESERIS CINV105464007 Pw Right Of Way Maintenance 3,625.38 803544 2/13/2026 WEBSEDGE LTD INV-20222732 Ceo Icma Video Production 27,300.00 74882 2/13/2026 ADAME LANDSCAPING, INC. 114431 Cs Facilities Maintenance Fire Station 68 1,293.72 114427 Cs Landscape Maintenance Cherry Hills Blvd. 675.00 1,968.72
74883 2/13/2026 ADAMSON POLICE PRODUCTS INV444177 Pd Equipment 649.07 74884 2/13/2026 AIR & HOSE SOURCE, INC 4-11291 Pd Vehicle Maintenance 14.55 4-11310 Cs Equipment Maintenance 245.67
4-11394 Cs Equipment Maintenance 11.58
4-11459 Pw Materials & Supplies 81.35
353.15
Voucher Date Vendor Invoice Number PO # Description Amount 74885 2/13/2026 AMERIGAS PROPANE L.P. 3186552639 Fire Station #7 Propane Svcs 674.07 74886 2/13/2026 ATHREON CORPORATION 18896 26100080 Pd As Needed Transcription Services 258.50 74887 2/13/2026 AUTOZONE INC. 06163263858 Cdd Vehicle Maintenance 200.00 74888 2/13/2026 AVENDANO, ASHLY 26-064E-C T&T Clm Ashly A. Cappo Annual Conference 2026 36.00 74889 2/13/2026 AZTEC JANITORIAL SERVICES J2252 26100070 Jan'26 City Facilities Janitorial Services 21,416.66 74890 2/13/2026 BAY AREA DRIVING SCHOOL, INC 26001287 Cs Instructor Payment As Of 01/31/26 77.00 74891 2/13/2026 BLIND DOG PRODUCTIONS LTD 71099 26100325 Cs Park Signage 12,181.16 74892 2/13/2026 BROOKS, KEVIN 26-115B-C T&T Clm Kevin B. Chandler Explorer Competition 286.93 74893 2/13/2026 CALIFORNIA PARK & REC SOCIETY Cash-126895 Cs Cprs Membership Renewal 3,135.00 74894 2/13/2026 CALTRANS SL260240 Jul-Sep25 City Signal & Lighting Svcs 7,243.60 SL260551 Oct-Dec25 City Signal & Lighting Svcs 7,883.83 15,127.43
74895 2/13/2026 CAZCOM, INC 41618 Pd Vehicle Equipment Maint. 360.00 74896 2/13/2026 CHARTERS, KAYLA 26-217 T&T Clm Kayla C. Ca Forward/ Becky Morgan Steward 167.16 74897 2/13/2026 CINTAS CORPORATION NO. 2 5317467016 Cintas Replenishment Lazy Creek Rec Cntr 321.45 74898 2/13/2026 CUTTING EDGE SUPPLY 090819 Pw Equipment Maintenance 1,179.99 74899 2/13/2026 DELGADO, RICARDO 26-216 T&T Adv Ricardo D. Playground Safety Inspector Cer 131.00 74900 2/13/2026 EASTERN MUNICIPAL WATER DIST. 500012382 02/03/26 Jan'26 Llmd Zone 3 Water Svcwater Utility Services 613.67 500036121 02/03/26 Jan'26 Csa 145 Nova Ln Water Svc 153.92 500058727 02/03/26 Jan'26 Llmd Zone 37 Water Svcs 138.84 500072807 02/03/26 Jan'26 Pd Hq Water Svc 294.43
500072808 02/03/26 Jan'26 Pd Hq Water Svc 147.22
500079968 02/03/26 Jan'26 Fire Station #7 Water Svcs 246.13 500084101 02/03/26 Jan'26 City Hall Water Svcs 543.64
500099169 02/03/26 Jan'26 Csa 145 Water Svcs - Calle Tomas 185.49 500099235 02/03/26 Jan'26 Csa 145 Water Svcs - Lazy Creek 324.35 500104746 02/03/26 Jan'26 Llmd Zone 3 Water Svcs 153.92 500146772 02/03/26 Jan'26 Water Svc Senior Ctr 363.91
500149389 02/03/26 Jan'26 Llmd Zone 3 Water Svcs 530.78 500151224 02/03/26 Jan'26 Llmd Zone 3 Water Svcs 148.42 500159132 02/03/26 Jan'26 Csa 145 Water Svcs - Park City 104.57 500163394 02/03/26 Jan'26 Air Gap Construction Water Meter Usage 116.57 500163451 02/03/26 Jan'26 P/W Moc Water Svc 270.49
Voucher Date Vendor Invoice Number PO # Description Amount 500536777 02/03/26 Jan'26 Air Gap Const Water Svc 172.12 500555317 02/03/26 Jan'26 Cherry Hills Water Svc 177.38 500809348 02/03/26 Jan'26 Mccall Water Svcs 333.63
500000768 02/05/26 Jan'26 Amr Sports Park Irrigation 146.89 500153535 02/05/26 Jan'26 Csa 33 Water Svc-Encanto Dr 271.18 500154617 02/05/26 Jan'26 Rancho Ramona Park Water Svc 158.43 500154618 02/05/26 Jan'26 Csa 33 Water Svc-Alta Vista Way 175.90 500769356 02/05/26 Jan'26 Banner Village Park Water Svc 158.70 500775199 02/05/26 Jan'26 Talavera Park Water Svc 102.76 6,033.34
74901 2/13/2026 EASTERN MUNICIPAL WATER DIST. 500010197 02/03/26 Jan'26 Llmd Zone 3 Water Svcer Utility Services 102.76 500029235 02/03/26 Jan'26 Llmd Zone 3 Water Svcter Utility Services 98.25 500035570 02/03/26 Jan'26 Llmd Zone 3 Water Svcater Utility Services 98.25 500036595 02/03/26 Jan'26 Firestation #5 Water Svc 45.11 500049740 02/03/26 Jan'26 Llmd Zone 38 Water Svc 98.25
500049741 02/03/26 Jan'26 Llmd Zone 38 Water Svc 98.25
500049742 02/03/26 Jan'26 Llmd Zone 38 Water Svc 98.25
500049743 02/03/26 Jan'26 Llmd Zone 38 Water Svc 101.76 500049745 02/03/26 Jan'26 Llmd Zone 38 Water Svc 98.25
500056015 02/03/26 Jan'26 Csa 145 Water Svc - La Ladera 88.79 500064230 02/03/26 Jan'26 Llmd Zone 3 Water Svc 98.25
500069405 02/03/26 Jan'26 Spirit Park Restroom Water Svc 58.92 500079488 02/03/26 Jan'26 Fire Station #7 Water Svcs 41.50 500084125 02/03/26 Jan'26 Amr Silverstar Park Water Svcs 81.21 500084513 02/03/26 Jan'26 Amr Row Water Svcwater Utility Services 98.25 500088856 02/03/26 Jan'26 Pd Hq Water Svcs 95.92
500096665 02/03/26 Jan'26 Water Svc North Annexwater Utility Services 72.23 500136045 02/03/26 Jan'26 Llmd Zone 3 Water Svc 98.25
500136046 02/03/26 Jan'26 Llmd Zone 3 Water Svcs 98.25
500157631 02/03/26 Jan'26 Llmd Zone 3 Water Svcs 98.25
500160206 02/03/26 Jan'26 Llmd Zone 3 Water Svcs 98.25
500160208 02/03/26 Jan'26 Llmd Zone 3 Water Svc 98.25
500000191 02/05/26 Jan'26 Fire Station #76 Water Svcs 56.57 500136663 02/05/26 Jan'26 Llmd Zone 3 Water Svc 98.25
500681987 02/05/26 Jan'26 Remington Water Svc 88.79
2,209.06
74902 2/13/2026 EASTERN MUNICIPAL WATER DIST. 500000711 02/03/26 Jan'26 Llmd Zone 3 Water Svc 35.24 500012499 02/03/26 Water Utility Services 34.02
500025389 02/03/26 Jan'26 Csa 145 Nova Ln Water Svc 35.24 500036123 02/03/26 Jan'26 Llmd Zone 3 Water Svc 38.53
500059674 02/03/26 Jan'26 Llmd Zone 3 Water Svc 34.02
500061346 02/03/26 Jan'26 Llmd Zone 47 Water Svc 34.02
500073302 02/03/26 Jan'26 North Annex Water Svc 23.27
500074611 02/03/26 Jan'26 Newport/Haun Median Water Svcs 24.36 500074646 02/03/26 Jan'26 Bradley Rd Row Water Svcs 24.36 500079012 02/03/26 Jan'26 Sun City Row Irrigation 34.02
Voucher Date Vendor Invoice Number PO # Description Amount 500079969 02/03/26 Jan'26 Fire Station #7 Water Svcs 25.23 500083336 02/03/26 Jan'26 Audie Murphy Rd South 24.36
500084836 02/03/26 Jan'26 Cfd2015-2 Annex 18 Zone 19 Water Svcs 34.02 500147167 02/03/26 Jan'26 Water Svc Annex Bldg 40.07
500158962 02/03/26 Jan'26 Llmd Zone 3 Water Svcs 34.02
500304217 02/03/26 Jan'26 Sunset Park Water Svc 34.02
500004008 02/05/26 Jan'26 Fire Station #76 Water Svc 31.67 500083873 02/05/26 Jan'26 Llmd Zone 167 Water Svc 24.36 500145028 02/05/26 Jan'26 Llmd Zone 3 Water Svc 23.49
588.32
74903 2/13/2026 EFAX CORPORATE 5873376 Feb'26 Pd Fax Line Reports 159.50 74904 2/13/2026 ESPINAL, MAYLIN 26-115D-C T&T Clm Maylin E. Chandler Explorer Competition 164.00 74905 2/13/2026 FEDEX 9-168-34700 Jan'26 Express Delivery Svc 28.21 9-168-34699 Pd Express Delivery Svcs 10.91
39.12 74906 2/13/2026 FRONTIER CALIFORNIA INC. 9517238881 Jan'26 Ch Local & Long Distance Svcs 1,652.80 2091881265 01/2026 Feb'26 City Hall Fios & Phone Lines 4,723.89 9511970485 01/2026 Feb'26 Pd Fios Svcs 990.00
9511970818 02/2026 Feb'26 Cs Dia Service 990.00
9516797031 02/2026 Feb'26 Pd Substation Fios 1,011.11
9516798460 01/2026 Feb'26 Senior Center Fire Alarm 70.61 9511970673 02/2026 Feb'26 Menifee Pd Evpl (Live Scan) 229.05 9,667.46
74907 2/13/2026 GUTIERREZ, ILIANA 26-174-A T&T Adv Iliana G. California Fire Prevention Insti 402.00 74908 2/13/2026 HERITAGE LANDSCAPE SUPPLY GROUP, INC 0024962366-002 Cs Facilities Maint 318.65 0024981122-001 Cs Small Tools/Field Equip 128.43
447.08
74909 2/13/2026 INTELESYONE 121497 It Phone Operation & Support 3,500.00 74910 2/13/2026 JONES, BRYAN 26-208-A T&T Adv Bryan J. 2026 Annual Cal Cities City Manag 230.00 74911 2/13/2026 K-9 SERVICES LLC MenifeePD-10 26100108 Pd Canine Training 1,500.00 74912 2/13/2026 LOWES 977511 -QFMBUC Cs Town Center Facilities Maint 20.64 976893 -QFMBTY Fire Station 76 Facilities Maint 37.03
980675 -QFPYLW Pd Facilities Materials/Supplies 57.03
114.70
74913 2/13/2026 MISS APRIL'S DANCE 26001285 Cs Instructor Payment As Of 1/31/26 926.40
Voucher Date Vendor Invoice Number PO # Description Amount 74914 2/13/2026 MITCHELL1 M1Q000005868-1 Teamworks Subscription 3,930.00 74915 2/13/2026 NARCISSE, AARON 26-230 T&T Adv Aaron N. Kruger Training Academy 200.00 74916 2/13/2026 NATIONAL BAND & TAG CO. 353195 Pd Dog House 468.17 74917 2/13/2026 O'REILLY AUTO PARTS 4746-318920 Pd Vehicle Maintenance 417.60 4746-318926 Pw Equipment Maintenance 91.35
4746-320069 Cs Equipment Maintenance 9.29
4746-316900 Credit Pw Vehicle Maintenance (140.05)
4746-322692 Pw Equipment Maintenance 30.44
408.63
74918 2/13/2026 OLD TOWN WISE RIDERS, INC 215036 Pd Outsourced Fleet Repairs 1,191.86 74919 2/13/2026 PECH, GUSTAVO 26-231 T&T Adv Gustavo P. Kruger Training Academy 200.00 74920 2/13/2026 POWELL, JOSEPH 26-214 T&T Adv Joseph P. Playground Safety Inspector Cert 131.00 74921 2/13/2026 R&R BUSINESS SOLUTIONS 9460 Printing Svcs 107.99 74922 2/13/2026 RAY ALLEN MANUFACTURING RINV477621 Pd K9 Supplies 1,119.23 RINV478590 Pd K9 Supplies 48.92
1,168.15
74923 2/13/2026 DAPHNE DOUGLAS 26001299 Cs Magnolia Facility Rental Deposit Refund 100.00 74924 2/13/2026 DOLORES NOVENSON 26001283 Cs Palm Room Facility Rental Deposit Refund 400.00 74925 2/13/2026 TAMARA GOGOS 26001295 Cs Watercolor Class Refund 90.00 74926 2/13/2026 TEMECULA VALLEY MODEL CLUB 26001314 Cs Magnolia Facility Rental Deposit Refund 100.00 74927 2/13/2026 CHICK-FIL-A, INC 26001329 Refund Erosion Control Cash Bond. Gp22-043, Pm3832 7,000.00 74928 2/13/2026 SUN COMMUNITIES 26001292 Developer Refund Tm36803, Gp21-016, Bond 086995V 28,500.00 74929 2/13/2026 BRAVO PATIO COVERS 26001318 Cdbld Refund For Building Permit Fees Pmt25-03564 135.28 74930 2/13/2026 GREENCAT, INC. 26001316 Cdbld Refund For Building Permit Fees Pmt25-04804 193.98 74931 2/13/2026 GZ & VZ, LLC 26001241 Cdpln Palomar Storage Refund Pln25-04-Pcm25-06 24,081.59 74932 2/13/2026 RODRIGUEZ, SILVANO 26-212 T&T Clm Silvano R. 2026 Liebert Cassidy Whitmore A 192.57 74933 2/13/2026 RUNNELLS, MANDI 26-227 T&T Clm Mandi R. Post Ld Workshop 172.00 74934 2/13/2026 SAFE FAMILY JUSTICE CENTER 28229 26100159 Fy25/26 Cdbg Safe Fam Ctr Req 2 5,028.26
Voucher Date Vendor Invoice Number PO # Description Amount 74935 2/13/2026 SOUTHERN CALIFORNIA EDISON 700126333652 02/2026 Jan'26 Cfd 2014-1 Town Ctr Irrigation Svcs 15.16 700285086781 02/2026 Jan'26 Csa 145 Irrigation Svc 74.89 700451160986 02/2026 Jan'26 Llmd Zone 3 Irrigation 14.43 700795224535 02/2026 Jan'26 Remington Park Lighting 263.93 700997354953 02/2026 Jan'26 Encanto Dr Electrical Svcs 61.04 429.45
74936 2/13/2026 STC TRAFFIC, INC. 8700 26100324 Nov-Dec25 Pro Svcs Menifee Broadwalk Pln24-0118 190.00 74937 2/13/2026 SUN CITY GRANITE, INC. 32024 Veteran Memorial Brick Engraving 125.00 32025 Veteran Memorial Brick Engraving 195.00
320.00
74938 2/13/2026 TALALAY TENNIS 26001297 Cs Instructor Payment As Of 1/31/26 308.55 74939 2/13/2026 THE ALTUM GROUP 10556 26100282 Cdpln Dec'25 Goetz & Ethanac Comm Ctr Bio Survey 10,574.75 74940 2/13/2026 TURF TANK INV00016344 Cs Parks Supplies 1,693.03 74941 2/13/2026 TYLER TECHNOLOGIES, INC 045-551844 24100113 Erp Financial Migration 800.00 74942 2/13/2026 YOUNGBLOOD & ASSOCIATES, INC 2737A 26100060 Pd Comprehensive Polygraph Services 350.00 74943 2/13/2026 ZAKI, AMIR 26-064B-C T&T Clm Amir Z. Cappo Annual Conference 2026 36.00 74944 2/13/2026 ZINTER, MICHALA 26-224 T&T Clm Michala Z. 2026 Liebert Cassidy Whitmore A 169.85 104 Vouchers in this report Total Vouchers 567,289.05