Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 803718 3/20/2026 AFLAC 223136 Mar'26 Insurance Premiums 15,632.06 803719 3/20/2026 ALBERT A. WEBB ASSOCIATES ARIV0011686 26100146 Jan-Feb26 Landscape Rvw-TM38303 Menifee Valley 33.75 ARIV0011810 26100146 Jan-Feb26 Landscape Rvw-TM38303 Menifee Valley 33.75
67.50 803720 3/20/2026 AMAZON CAPITAL SERVICES, INC. 1D3T-39FK-JNJX CDBLD Furniture/Equip 76.06 174M-96NC-FQ99 IT Small Tools/Field Equip 67.81
1V49-Q6V6-QX4V CS Admin Front Desk Supplies 56.14
1VFN-3KN6-L3F3 PW Fleet Small Tools/Field Equip 214.00
1VQT-113D-M9VH CS Year-Round Special Events Supplies 59.84 1WWR-R16Q-M6HX CS March Tiny Tots Supplies 91.26
1PLX-DXLT-LKRQ City Hall Facilities Materials/Supplies 25.94 1RKC-MMTF-H1GN Finance Office Supplies 35.88
13XH-WCV4-H7QG IT Small Tools/Field Equip 79.91
1NLM-YCQG-JTKW CS May Art A Faire Supplies 83.25
1CG6-NJY9-JDF4 CS Facilities Maint 23.48
11V1-VWD1-K3NR CS Sports Camp Supplies 21.52
835.09
803721 3/20/2026 AMBER MANAGEMENT, LLC 2-032026 Mar26 City Hall Mnthly Rent 29844 Haun Rd 77,517.59 803722 3/20/2026 B&H PHOTO-VIDEO & ELECTRONICS 242544778 Digital Productions Equipment 845.64 803723 3/20/2026 CG RESOURCE MANAGEMENT & ENGINEERING, INC. 1489 24100130 Jul25-Feb26 Non-Recoverable NPDES Program Svcs 3,987.50 803724 3/20/2026 CHARTER COMMUNICATIONS 188856001031426 Feb'26 City Hall Satellite Svcs 127.86 803725 3/20/2026 CUMMING MANAGEMENT GROUP, INC. 187101 25100397 Feb26 Labor Compliance Svcs CIP22-24 480.00 187111 26100347 Feb'26 Labor and Compliance Services 120.00 600.00
803726 3/20/2026 DENNIS JANDA, INC. 17544 26100144 Dec25 TR 38994 Menifee Valley DedicationReview 14,612.50 803727 3/20/2026 DIAMOND ENVIRONMENTAL SVC 0006829959 PW Mar'26 Temporary Fence 28349 Bradley Rd 111.72 0006825997 Mar'26 Nova Ln Portable Restroom Servic 153.55 265.27
803728 3/20/2026 EPD SOLUTIONS, INC. 21392 25100655 Feb'26 CIP 24-16 Quail Valley Env. & Tech. Svcs. 630.00 803729 3/20/2026 GOGO INC 7510711 26100400 Feb26 Satellite Phone Svcs 53.25 7510712 26100400 Feb26 Satellite Phone Svcs 53.25
7510713 26100400 Feb26 Satellite Phone Svcs 53.25
7510714 26100400 Feb26 Satellite Phone Svcs 53.25
7510715 26100400 Feb26 Satellite Phone Svcs 53.25
266.25
Voucher Date Vendor Invoice Number PO # Description Amount 803730 3/20/2026 GOLDSTAR ASPHALT PRODUCTS 35951 PW Materials / Supplies 305.39 803731 3/20/2026 GRANICUS, LLC 220841 26100398 GovMeetings Live Cast SetUp & Config 212.00 803732 3/20/2026 GRAYMAR ENVIRONMENTAL, SERVICES, INC. 121825FON-COM Hazardous Waste Cleaning 12/18/2025 3,446.05 803733 3/20/2026 HARRIS & ASSOCIATES, INC. 71308 24100216 Jan26 Pro Svcs Tract Map Review 250.50 71309 25100872 Jan26 Dedication Rvw-PM38156 Menifee Commerce Ctr 711.00 71310 25100474 Jan26 Pro Svcs Eng and Plan Check 226.00 1,187.50
803734 3/20/2026 IN-SITE LANDSCAPE ARCHITECTURE, INC 1573 26100165 Jan-Feb26 CIP24-16 Quail Valley Park Design Svcs 27,664.27 803735 3/20/2026 INTERWEST CONSULTING GROUP INC 3353839 26100042 Feb'26 On-Call BLDG/SFTY Plan Rvw Svcs 24,979.21 803736 3/20/2026 KIMLEY-HORN AND ASSOCIATES, INC. 34961411 25100224 Feb26 Sewer Design Svcs CIP24-09 Gale Webb 1,200.00 803737 3/20/2026 VERDANTAS, INC. 80545 25100687 Jan-Feb26 Material Testing Svc CIP20-13 Paloma Was 207.75 803738 3/20/2026 MADE LOCAL, LLC 3025 ECD Menifee Marketplace Business Booth Partnership 2,500.00 803739 3/20/2026 NPG ASPHALT 1124452 26100167 CIP22-28 Beth Dr St Improvements Proj Change Ord 1 46,024.65 803740 3/20/2026 NV5 INC 501446 25100354 Jan26 Pro Svcs Bond Reviews Various City Projects 9,946.12 503397 25100631 Street Imp Rvw-TM38303 Menifee Valley Briggs Rd 1,929.48 11,875.60
803741 3/20/2026 PARKHOUSE TIRE, INC 2010988406 PW Vehicle Tires 432.86 2010989264 PW Vehicle Tires 36.69
2010989349 PD Vehicle Tires 602.21
2010989485 PW Vehicle Tires 36.69
2010989263 PD Vehicle Tires 1,623.71
2010989482 PD Vehicle Tires 839.11
2010989828 PW Vehicle Tires 431.47
4,002.74
803742 3/20/2026 PROACTIVE WORK HEALTH SERVICES 047298 26100358 Mar26 Medical Consultations 1,500.00 803743 3/20/2026 PRUDENTIAL OVERALL SUPPLY 23925478 P/W Uniform Cleaning Svc 401.33 23928435 Fleet Pro Cleaning Svcs 51.13
23928434 P/W Uniform Cleaning Svc 401.33
853.79
803744 3/20/2026 SAFETY COMPLIANCE COMPANY 261168 26100045 Safety Compliance Training 2/25/2026 250.00 803745 3/20/2026 SEARLE CREATIVE GROUP LLC 25427-CM CDPLN Sep-Oct'25 Annual Report 345.00 803746 3/20/2026 SOUTHERN CALIFORNIA NEWS GROUP 0011780943 Public Hearing Notice-Annex 39 321.61
Voucher Date Vendor Invoice Number PO # Description Amount 803747 3/20/2026 STANDARD INSURANCE COMPANY March 2026 Mar'26 Premium Statement 10,427.15 803748 3/20/2026 NANCY K BOHL INC INV108936 26100014 PD Behavioral Health Svcs 875.00 803749 3/20/2026 VELOSIMO INC 1587 26100402 Accela, Munis & Bluebeam Integration 37,730.00 803750 3/20/2026 VISION SERVICE PLAN 824671941 Mar'26 Vision Insurance Premiums 4,782.00 803751 3/20/2026 VULCAN MATERIALS COMPANY 5844404 PW Street Maintenance Materials 237.28 803752 3/20/2026 WEST COAST ARBORISTS INC. 241027 26100124 Feb 16-28 '26 City-Wide Tree Trimming Maint Svcs 13,200.00 241028 26100124 Feb 16-28 '26 City-Wide Tree Trimming Maint Svcs 4,085.00 17,285.00
803753 3/20/2026 WILMINGTON TRUST, 20251018-144912-A 158582-000 Menifee CFD 2020-2 Special Tax FD 1 2,000.00 20251109-145248-A 158017-000 Menifee CFD 2021-1 Special Tax FD 2,000.00 20251209-165438-A 174373-000 Menifee 2024 CFD2023-1 Spec Tax FD 2,000.00 6,000.00
803754 3/20/2026 Z.A.P. MANUFACTURING, INC. 10545 PW Refacing various signs 1,061.00 75211 3/20/2026 ADAME LANDSCAPING, INC. 114624 26100148 Feb'26 ROW Landscape Maint. Svcs. 56,013.90 75212 3/20/2026 BARACHINA, JULIUS 26-279-A T&T Adv Julius B. Tyler Connect 2026 314.60 75213 3/20/2026 CAL TRUE VALUE 007165/1 CS Mayfield Park Facilities Maint 1.27 007153/1 CS Small Tools/Field Equip 19.55
007155/1 CS Parks Supplies 24.04
007156/1 CS Hidden Hills Facilities Maintenance 18.57
007163/1 CS ROW Irrigation Supplies 25.31
007166/1 CS Facilities Maintenance 57.74
007169/1 CS Parks Supplies 61.63
007170/1 CS Small Tools/Field Equipment 24.33
007172/1 CS ROW Irrigation Supplies 60.65
007179/1 PD Materials and Supplies 20.73
007182/1 PD Facilities Materials and Supplies 8.68
007189/1 CS Quartz Ranch Facilities Maintenance 26.79
007190/1 CS Gale Webb Supplies 23.48
007167/1 CS Parks Supplies 29.35
007192/1 CS KCSC Materials and Supplies 53.81
007193/1 CS ROW Irrigation Supplies 13.66
007177/1 CS Small Tools/Field Equipment 28.36
007185/1 CS Spirit Park Small Tools/Field Equipment 25.92 007186/1 CS AMR Small Tools/Field Equipment 35.70
007187/1 CS Spirit Park Small Tools/Field Equipment 27.17 007188/1 CS Parks Supplies 16.63
007191/1 CS Parks Supplies 12.71
616.08
Voucher Date Vendor Invoice Number PO # Description Amount 75214 3/20/2026 CINTAS CORPORATION NO. 2 5322590507 26100377 Cintas Replenishment Lazy Creek Rec Cntr 120.26 9363258681 26100377 Cintas Eyewash MOC 227.07
347.33
75215 3/20/2026 COBURN, CORY 26-280-C T&T Clm Cory C. I.Con West NAIOP 185.65 75216 3/20/2026 CRIME SCENE CLEANERS 20260306 PD Biohazard Clean Up Svcs 950.00 75217 3/20/2026 DEL LLANO, JEANNETTE 26-130E-C T&T Clm Jeannette D.L. CPRS Conference 2026 176.00 75218 3/20/2026 EASTERN MUNICIPAL WATER DIST. 500163394 03/06/26 Feb'26 Air Gap Construction Water Meter Usage 371.41 500163451 03/04/26 Feb'26 P/W MOC Water Svc 299.54
500004008 03/11/26 Feb'26 Fire Station #76 Water Svc 32.80 500725897 03/04/26 Feb'26 Pump Track Water Svc 101.96
500779976 03/04/26 Feb'26 29745 Goetz Rd Fire Station #5 Water Svc 260.78 500779983 03/04/26 Feb'26 29745 Goetz Rd Fire Station #5 Water Svc 48.47 500779984 03/04/26 Feb'26 29745 Goetz Rd Fire Station #5 Water Svc 47.55 500795805 03/04/26 Feb'26 Holland Overpass ROW ty Services 37.31 500814518 03/04/26 Feb'26 McCall Blvd Water Svc 61.95
1,261.77
75219 3/20/2026 FEDEX 9-212-82498 Mar'26 PD Express Delivery Svc 10.98 9-212-82499 Mar'26 Express Delivery Svc 65.44
76.42 75220 3/20/2026 FIFE, TYLER 26-080A-C T&T Clm Tyler F. Construction/Agriculture Expositi 131.82 75221 3/20/2026 FRENCH VALLEY NURSERY LLC 842348 CS Zone 3 Irrigation Supplies - ROW 560.02 842347 CS Remington Park Facilty Maint 2,908.93
3,468.95
75222 3/20/2026 FRONTIER CALIFORNIA INC. 9511970823 03/2026 Mar'26 PW Yard FIOS Svcs 990.00 9516792323 03/2026 Mar'26 PW Yard FIOS Svc 877.90
9511970485 02/2026 Mar'26 PD FIOS Svcs 990.00
9517238262 03/2026 Mar'26 PD HQ Fax Line 97.27
9517238930 03/2026 Mar'26 IT Satellite Office DIA Internet 204.49 3,159.66
75223 3/20/2026 GAMETIME INV-00101710 26100287 CS CIP 27-04 Banner Park Play Structure 71,572.67 75224 3/20/2026 GOLDEN STATE RI41543 PD Two Way Radio Airtime 2,940.00 75225 3/20/2026 HINDERLITER DELLAMAS & ASSOC. SIN060290 Q3/2025 Cntr Svcs, Audit Sales Tax Jan-Mar 2026 8,357.82 75226 3/20/2026 HOME DEPOT CREDIT SERVICES 3018871 PW Streets Materials/Supplies 25.49 5529673 CS Parks Supplies 260.48
285.97
Voucher Date Vendor Invoice Number PO # Description Amount 75227 3/20/2026 HERITAGE LANDSCAPE SUPPLY GROUP, INC 0025392437-001 CS ROW Irrigation Supplies 146.55 0025394687-001 CS Facilities Maint 253.02
0025411974-001 CS ROW Irrigation Supplies 73.34
0025412287-001 CS Mayfield Park Irrigation Supplies 44.12 0025412686-001 CS Zone 3 ROW Irrigation Supplies 77.19
0025417377-001 CS Central Park Facilities Maint 225.39
0025462394-001 CS ROW Irrigation Supplies 73.34
0025463554-001 CS ROW Irrigation Supplies 63.26
0025463668-001 CS ROW Irrigation Supplies 318.68
0025463830-001 CS ROW Irrigation Supplies 637.34
0025483001-001 CS ROW Irrigation Supplies 83.57
0025483190-001 CS ROW Irrigation Supplies 112.31
0025486526-001 CS ROW Irrigation Supplies 146.55
0025508454-001 CS Parks Irrigation Supplies 318.68
0025519445-001 CS Materials and Supplies 41.64
2,614.98
75228 3/20/2026 JOHNSON EQUIPMENT COMPANY 10071 CS Vehicle Maintenance 2,908.10 75229 3/20/2026 JONES, KORI 26-282B-C T&T Clm Kori J. WRCOG Women's Day Forum 32.05 75230 3/20/2026 KOSMONT TRANSACTIONS SERVICES INC 2601.1-001 26100406 ECD Feb'26 Financing District Advisory Services 6,440.20 75231 3/20/2026 LOWES 971961 -QJLBGH CS Facilities Small Tools/Field Equip 110.44 973887 -QJLBGS CS KCSC Materials/Supplies 63.30
975978 -QJOYZL City Hall Facilities Materials/Supplies 35.07 976390 -QJOYZM Fire Station 68 Facilities Maint 26.84
977996 -QJOYZW CS North Annex Materials/Supplies 215.81 999042 -QJGSTM CS Parks Supplies 205.68
999402 -QJGSTO CS Parks Supplies 29.94
990137 -QJVGWN Fire Station 68 Facilities Maint 23.23
994263 -QJZRQL PD Facilities Materials/Supplies 199.73
910.04
75232 3/20/2026 V.M. DELGADO & ASSOCIATES, INC. 26ECHR02 COMS Dale Carnegie Online Effect. Comm.-P.Stephens 2,195.00 75233 3/20/2026 BRAVER ANGELS 26001553 CS North Annex facility rental deposit refund 100.00 75234 3/20/2026 ELAINE ARCEO 26001558 CS Palm Room facility rental deposit minus custome 188.00 75235 3/20/2026 MELLORIN BANAG 26001551 CS Palm Room facility rental deposit refund 200.00 75236 3/20/2026 EASTERN MUNICIPAL WATER DISTRICT 26001542 Refund Project Completed EP23-128 13,434.20 75237 3/20/2026 TANYA TABRIZIZADEH 26001539 Refund Project is closed 13,240.50 75238 3/20/2026 RIVERSIDE COUNTY RECORDER Nov'25 Code Enf Nov'25 Code Enf Releases 100.00 Nov'25 PLN-R Nov'25 PLN Project Recording REVISED 7,242.25 7,342.25
Voucher Date Vendor Invoice Number PO # Description Amount 75239 3/20/2026 RIVERSIDE HABITAT CONSERVATION 26001566 CDPLN Feb'26 SKR Fees 500.00 75240 3/20/2026 RODRIGUEZ, SILVANO 26-263-C T&T Clm Silvano R. PARMA 'S 52nd Annual Conference 152.27 75241 3/20/2026 SAMSON, BRANDON 26-136B-C T&T Clm Brandon S. 2026 PRAC Conference 765.22 75242 3/20/2026 SIGNS BY TOMORROW INV-42438 Public Hearing Signage-PLN25-0077 297.25 INV-42445 Public Hearing Signage-PLN24-0172 304.50
601.75
75243 3/20/2026 SLI CLEANING SERVICES 0057 PD Biohazard Clean Up Svcs 325.00 0058 PD Biohazard Clean Up Svcs 325.00
650.00
75244 3/20/2026 SMITH, MICHAEL 26-274-C T&T Clm Mike S. Pesticide Applicators Professional 41.46 26-275-C T&T Clm Mike S. Construction/Agriculture Expositio 22.96
64.42 75245 3/20/2026 SOUTHERN CALIFORNIA EDISON 700158305963 03/2026 Feb'26 Electrical Svc Various Locations 37,332.09 700035766267 03/2026 Feb'26 CSA 33 Street Light Svc 123.21 700316479116 03/2026 Feb'26 Menifee Rd TC-1 Signal Svc 124.40 700325024513 03/2026 Feb'26 P/W MOC Electrical Svc 898.39 700351649393 03/2026 Feb'26 Briggs Rd Signal Svc 180.63 700033176468 03/2026 Feb'26 LLMD Irrigation Svc 608.65
700921931995 03/2026 Feb'26 CFD2012-2 Hidden Hills ROW 422.21 700884200009 03/2026 Feb'26 Banner Village CFD 2017-1 493.18 700849733683 03/2026 Feb'26 Traffic Sgnl Evans/La Piedra 224.76 700757899339 03/2026 Feb'26 CIP21-07 Traffic Signal 128.25 700757799612 03/2026 Feb'26 CIP(21-09)Traffic Signal Sun City 194.45 700710295476 03/2026 Feb'26 Lazy Creek Electrical Svc 622.42 700253176512 03/2026 Feb'26 Park City TC-1 Signal Svc 140.44 700228070080 03/2026 Feb'26 LLMD Zone 167 Signal Svc 205.50 700210273412 03/2026 Feb'26 Senior Ctr Electrical Svc 2,868.82 700056766363 03/2026 Feb'26 Central Park Electric Svc 302.05 700268849486 03/2026 Feb'26 CFD 2017-1 Town Ctr Traffic Sgnl 121.64 700271101708 03/2026 Feb'26 PD HQ Electrical Svc 4,090.50 700529353801 03/2026 Feb'26 PD HQ Electrical Svc 1,159.79 700611879276 03/2026 Feb'26 Antelope Rd TC-1 Signal Svcs 134.68 700647813231 03/2026 Feb'26 Scott/Murrieta Rd Traffic Signal Svc 152.85 700709848872 03/2026 Feb'26 CFD 2015-2, Annex11, Zone12 277.16 700765714408 03/2026 Feb'26 CIP-Project Install Traffic Sgnl 170.73 700857195108 03/2026 Feb'26 Traffic Signal Haun/Holland 168.67 701026033611 03/2026 Feb'26 Street Light Services 129.59 51,275.06
75246 3/20/2026 SOUTHERN CALIFORNIA EDISON 700055057749 03/2026 Feb'26 2015-2 Annexation #12 Traffic Sgnl Svc 102.66 700249783128 03/2026 Feb'26 LLMD ZONE 167 Safety Light Svcs 46.25 701022425514 03/2026 Feb'26 Street Light Services 45.95
Voucher Date Vendor Invoice Number PO # Description Amount 700670073115 03/2026 Feb'26 CFD 2015-2 Annex 28 Streetlight Svc 67.19 700648541337 03/2026 Feb'26 CFD 2015-2 Annex 28 Electrical Svc 17.03 700327396565 03/2026 Feb'26 Hidden Hills Park Electric Svc 30.60 700303753524 03/2026 Feb'26 AMR ROW Irrigation Svc 16.82 700288704174 03/2026 Feb'26 AMR Sports Park Electrical Svc 38.12 700283505883 03/2026 Feb'26 AMR Silverstar Irrigation Svc 113.51 700253167519 03/2026 Feb'26 Park City LS3 Signal Svc 45.80 700058132851 03/2026 Feb'26 CFD 2015-2 Traffic Signal 54.80 700085556771 03/2026 Feb'26 Newport Bridge Traffic Signal 36.95 700088568320 03/2026 Feb'26 Newport Bridge Light Svc 67.92 700167267551 03/2026 Feb'26 Comm Shack Daily Rd Electric Svc 64.18 700225822815 03/2026 Feb'26 LLMD Zone 167 Safety Lights Svc 17.62 700268863432 03/2026 Feb'26 CFD 2017-1 Town Ctr Traffic Sgnl 81.93 700268894249 03/2026 Feb'26 CFD 2017-1 Town Ctr Traffic Sgnl 111.56 700303731902 03/2026 Feb'26 AMR ROW Irrigation Svc 25.59 700308269175 03/2026 Feb'26 Town Center Irrigation Svc 29.67 700352616969 03/2026 Feb'26 AMR Sports Park Electric Svc 21.38 700738858441 03/2026 Feb'26 Sunset Park Electrical Svc 89.44 700816409335 03/2026 Feb'26 CIP 21-015 Signal Svc 41.82 700816436011 03/2026 Feb'26 CIP 21-015 Signal Svc 119.11 700992536477 03/2026 Feb'26 Lindenberger/Gelder Streetlights 67.97 701026357347 03/2026 Feb'26 Street Light Services 88.27 1,442.14
75247 3/20/2026 SOUTHERN CALIFORNIA EDISON 700685745988 03/2026 Feb'26 Streetlight CFD 2015-2 Zone 19 16.57 700303769688 03/2026 Feb'26 AMR ROW Irrigation Svc 16.57 700226009741 03/2026 Feb'26 LLMD Zone 167 Irrigation Svc 15.63 700268908801 03/2026 Feb'26 CFD 2017-1 Town Cntr Irrigation Svc 15.16 700725107578 03/2026 Feb'26 Paloma Wash Trail Irrigation Svc 15.63
79.56 75248 3/20/2026 SOUTHERN CALIFORNIA MULCH INC. 37432 CS Facilities Maint 108.75 75249 3/20/2026 SPECIALISTS INC. PAPER REC. & SHREDDING 624530 PD Substation Shredding Svcs 75.00 624531 PD Shredding Services 115.00
190.00
75250 3/20/2026 STATE OF CALIFORNIA 027715 PD Blood Alcohol Analysis 245.00 75251 3/20/2026 STC TRAFFIC, INC. 8800 26100324 Jan26 Traffic Study- Menifee Broadwalk PLN24-0118 3,052.50 75252 3/20/2026 SUN CITY HARDWARE 6726777 3/2/2026 CS/PW/COMS Supplies 1,540.70 75253 3/20/2026 T-MOBILE USA L2603040057 PD GPS Locator 50.00 75254 3/20/2026 TARTAGLIA, DOMINIC 26-128B-C T&T Clm Dominic T. CSMFO Annual Conference 268.89 75255 3/20/2026 THE REINALT-THOMAS CORPORATION 5065056544 PD Vehicle Tires 445.90
Voucher Date Vendor Invoice Number PO # Description Amount 75256 3/20/2026 THE VALLEY BUSINESS JOURNAL INC 0165 26100327 04/26 Advertising and Professional Placement 725.00 75257 3/20/2026 TORRES, TANYA 26-128H-C T&T Clm Tanya T. CSMFO Annual Conference 17.49 75258 3/20/2026 TRI STATE MATERIALS INC 121552 CS Central Park Turf Replacement Project 7,144.22 121558 CS Central Park Turf Replacement Project 591.55
7,735.77
75259 3/20/2026 TROGDON, AMANDA 26-136A-C T&T Clm Amanda T. 2026 PRAC Conference 77.00 75260 3/20/2026 TYLER TECHNOLOGIES, INC 045-554688 24100113 ERP Financial Migration 3,200.00 045-555369 24100113 ERP Implementation - Vendor Access 2,400.00 5,600.00
75261 3/20/2026 UNITED CONCORDIA DENTAL PLANS OF CALIFORNIA INC 214087060-H Mar'26 Dental HMO Insurance Premiums 2,243.50 75262 3/20/2026 UNITED CONCORDIA INSURANCE COMPANY 214087060-P Mar'26 PPO Insurance Premiums 17,528.45 75263 3/20/2026 VERIZON WIRELESS 6137413490 Feb'26 City Hall Mobile Charges 7,306.90 75264 3/20/2026 WESTERN FIRE CO., INC. I017593-1 PW Fire Extinguisher Svc 162.00 I017596-1 City Hall Fire Extinguisher Service 269.57
I017595-1 City Hall Fire Extinguisher Service 82.85
514.42
75265 3/20/2026 WILD WONDERS 1097-R 26100352 CS Wildlife Appreciation Day Animal Presenters 1,900.00 75266 3/20/2026 WM CORPORATE SERVICES, INC 0040146-4838-2 PD Biohazard Bin Disposal 429.49 75267 3/20/2026 ZEPEDA, NORA 26-128E-C T&T Clm Nora Z. CSMFO Annual Conference 279.45 94 Vouchers in this report Total Vouchers 625,913.84