Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 803755 3/27/2026 4IMPRINT, INC. 14873294 FIN Office Supplies 609.53 803756 3/27/2026 AFS PRINTING 71791 CS Youth Basketball Jerseys 238.21 803757 3/27/2026 AMAZON CAPITAL SERVICES, INC. 1C6T-DJ6M-V7H6 PW Streets Materials/Supplies 71.50 1JF3-MXFR-X1DV IT Small Tools/Field Equip 533.84
1KF1-KPRL-7CVR CS Parks Supplies 90.20
11RL-C6R9-6QHR IT Small Tools/Field Equip 918.29
1YTQ-LF1G-DWFR PW Fleet Materials/Supplies 253.60
1DTR-CYPY-LVP9 PD Office Supplies 196.28
1MRL-7QY1-737N PD CSI Forensics Supplies 1,812.12
1X1V-G9TV-W9MN Fire Station 68 Facilities Maint 38.06
16LW-HRRN-QGCT ECD Supplies 191.93
1VJD-7HDH-V1XN PD Detective Office Supplies 62.70
1FF1-H3NJ-YK1X CS Parks Supplies 391.20
4,559.72
803758 3/27/2026 ABCONSULTING LLC 1864587224 26100387 CEO Executive Team Development Workshop 14,000.00 1864587221 26100243 CEO Strategic Leadership Advisory Services 11,776.00 25,776.00
803759 3/27/2026 AMBER MANAGEMENT, LLC 1-042026-1 Apr26 PD HQ Mnthly Rent 29714 Haun Rd Bldg A, B 33,544.00 2-042026 Apr26 City Hall Mnthly Rent 29844 Haun Rd 82,677.59 3-042026 Apr26 City Hall Extra Office 29826 Ste 307 Haun 6,739.73 122,961.32
803760 3/27/2026 ANIMAL FRIENDS OF THE VALLEY APR 2026 26100048 Apr'26 Animal Field Services 19,987.50 803761 3/27/2026 B&H PHOTO-VIDEO & ELECTRONICS 242700294 Digital Productions Equipment 432.72 242779328 Digital Productions Equipment 966.40
1,399.12
803762 3/27/2026 CMS MOBILE GLASS SHOP LLC. 6992 PW Vehicle Maintenance 477.31 803763 3/27/2026 COUNTY OF RIVERSIDE TLMA, ADMINISTRATION TL0000018100 Dec25-Feb26 Traff Sgnl Maint Murrieta Rd/Mntn Park 339.30 TL0000018101 Dec25-Feb26 Traffic Signal Maint Goetz Rd/Fire Sta 1,145.54 TL0000018102 Dec25-Feb26 Traffic Signal Maint Domenigoni Pkwy 2,353.32 TL0000018103 Dec25-Feb26 Traffic Signal Maint Encanto Dr Rouse 213.94 4,052.10
803764 3/27/2026 CUMMING MANAGEMENT GROUP, INC. 187103 26100207 Feb26 Labor Compliance Svcs CIP22-28 Beth Dr St 240.00 803765 3/27/2026 DESIGN PATH STUDIOS 01 Men_25 26100334 CDPLN 2025 Building Code Update 12,145.00 803766 3/27/2026 EPD SOLUTIONS, INC. 21224 24100057 Jan'26 CEQA Svcs Ares Warehouse 2,371.25
Voucher Date Vendor Invoice Number PO # Description Amount 803767 3/27/2026 EWING IRRIGATION PRODUCTS, INC 29387864 CS ROW Irrigation Supplies 84.76 803768 3/27/2026 FEHR & PEERS 193115 26100262 Traffic Impact Analysis & Speed Survey Support Svc 1,980.00 803769 3/27/2026 HARRIS & ASSOCIATES, INC. 71557 25100711 Feb26 Monument Inspection Rvw TM36845-F 568.00 803770 3/27/2026 HOWARD BLACKSON III 6 26100237 Mar'26 Planning Svcs Interconnected Projects 3,400.00 7 26100237 Mar'26 Planning Svcs Interconnected Projects 5,440.00 8,840.00
803771 3/27/2026 J. SMITH & T. MULI, INC. 11060226 26100271 Preliminary WQMP and Hydrology-PLN25-0173 Costco 2,380.00 11100326 26100236 WQMP/Hydrology Rvw Menifee Valley Ind & Res 2,295.00 10850326 25100771 WQMP/Hydrology Rvw_TM38303 Menifee Valley 680.00 10670326 25100362 WQMP/Hydrology Review-Burger King 637.50 5,992.50
803772 3/27/2026 KIMLEY-HORN AND ASSOCIATES, INC. 35120659 26100150 Feb26 CIP25-03 Murrieta Rd Widening Design and Env 96,527.50 35120658 25100609 Feb26 Design Svcs CIP25-05 Craig Evans Traffic 2,430.00 35211225 24100317 Feb26 Design Svcs CIP22-24 Civic Cntr Parking Lot 2,667.75 35150234 25100735 Feb'26 CEQA Svcs-Heritage Valley EIR 22,375.00 35150235 26100141 Feb'26 CEQA Svcs-Seaflower Bess 1,820.00 125,820.25
803773 3/27/2026 LIEBERT CASSIDY WHITMORE 294344 26100395 Apr25 Pro Svcs ME410-00001 9,297.00 296864 26100395 May25 Pro Svcs ME410-00001 4,230.00
299760 26100395 Jun25 Pro Svcs ME410-00001 585.00
302016 26100395 Jul25 Pro Svcs ME410-00017 6,908.75
302018 26100395 Jul25 Pro Svcs ME410-00015 5,560.00
302019 26100395 Jul25 Pro Svcs ME410-00001 666.50
304548 26100395 Aug25 Pro Svcs ME410-00015 1,486.00
304549 26100395 Aug25 Pro Svcs ME410-00001 1,936.00
306739 26100395 Sep25 Pro Svcs ME410-00017 2,310.00
306740 26100395 Sep25 Pro Svcs ME410-00015 727.50
308558 26100395 Oct25 Pro Svcs ME410-00019 1,553.50
309531 26100395 Oct25 Pro Svcs ME410-00017 242.50
309532 26100395 Oct25 Pro Svcs ME410-00015 242.50
309931 26100395 Oct25 Pro Svcs ME410-00020 2,641.00
313600 26100395 Dec25 Pro Svcs ME410-00017 679.00
313601 26100395 Dec25 Pro Svcs ME410-00015 242.50
313602 26100395 Dec25 Pro Svcs ME410-00001 490.00
315695 26100395 Jan26 Pro Svcs ME410-00017 3,928.50
315696 26100395 Jan26 Pro Svcs ME410-00015 7,905.50
315697 26100395 Jan26 Pro Svcs ME410-00001 1,164.00
318055 26100395 Feb26 Legal Svcs ME410-00021 6,147.50
318056 26100395 Feb26 General Legal Svcs ME410-00022 388.00 318057 26100395 Feb26 General Legal Svcs ME410-00017 242.50 318058 26100395 Feb26 General Legal Svcs ME410-00015 948.00 318059 26100395 Feb26 General Legal Svcs ME410-00001 1,661.00 62,182.75
Voucher Date Vendor Invoice Number PO # Description Amount 803774 3/27/2026 LIEBERT CASSIDY WHITMORE 302017 26100395 Jul25 Pro Svcs ME410-00016 97.00 306741 26100395 Sep25 Pro Svcs ME410-00001 97.00
309533 26100395 Oct25 Pro Svcs ME410-0001 194.00
311274 26100395 Nov25 Pro Svcs ME410-00015 194.00
311275 26100395 Nov25 Pro Svcs ME410-00001 208.00
790.00
803775 3/27/2026 MAR-CO EQUIPMENT COMPANY 214896 PW Vehicle Maintenance 43.14 803776 3/27/2026 MIG/HOGLE IRELAND 0095433 24100060 Jan'26 CEQA Svcs Menifee-Pemcor 16,527.33 803777 3/27/2026 MNJ TECHNOLOGIES DIRECT INC CINV004134242 26100399 Community Dev. Monitor Replacement 11,822.91 803778 3/27/2026 NPG ASPHALT 1124408-R Retention Release for inv 1124408 Foxglove Rd Asph 2,377.50 803779 3/27/2026 PARADISE CHEVROLET CADILLAC 829173CVW PD Vehicle Maintenance 41.42 829159CVW PD Vehicle Maintenance 507.80
829190CVW PD Vehicle Maintenance 155.71
704.93
803780 3/27/2026 PARKHOUSE TIRE, INC 2010989265 PW Vehicle Tires 1,282.54 2010990192 PW Street Sweeper Tires 838.77
2,121.31
803781 3/27/2026 PARTS AUTHORITY, LLC 295-262341 CDD BLDG Vehicle Maintenance 46.41 295-262351 PW Vehicle Maintenance 101.27
292-575785 PW Vehicle Maintenance 46.15
295262543 PW Alignment training clinic-2 staff 178.00
295-262629 PD Vehicle Maintenance 38.47
62267117 PD Vehicle Maintenance 95.12
295-262969 PW Vehicle Maintenance 64.56
062-288771 CS Equipment Maintenance 114.64
684.62
803782 3/27/2026 POLAR EXPRESS HEATING AND AIR CONDITIONING, INC 89040233 CS KCSC Facilities HVAC Maint 1,563.00 89131809 PD Facilities HVAC Maint 149.00
1,712.00
803783 3/27/2026 QUINN COMPANY PCA20052422 PW Equipment Maintenance 574.31 803784 3/27/2026 RINCON CONSULTANTS, INC 72900 25100823 Feb'26 CEQA Svcs-Boulder II MND 8,635.80 803785 3/27/2026 SEARLE CREATIVE GROUP LLC 25992-CM 26100183 Dec'25 COM On Call Graphic Design 661.25 26117-ED 26100182 Feb'26 Econ Dev On Call Graphic Design 833.75 1,495.00
803786 3/27/2026 SIGNPROS GRAPHIX 1-26 PD Vehicle Graphics 793.75
Voucher Date Vendor Invoice Number PO # Description Amount 803787 3/27/2026 SOUTHERN CALIFORNIA NEWS GROUP 0011782728 Public Hearing Notice-PLN22-0283 1,107.86 011782642 Public Hearing Notice-PLN24-0118 1,100.88
2,208.74
803788 3/27/2026 SPICER CONSULTING GROUP LLC 2214 26100319 CFD 2017-1 Annexation #39 Haven 5,000.00 803789 3/27/2026 UEBER HAUN I, LLC 165 Apr'2026 PD Substation Land Lease 6,425.87 803790 3/27/2026 V&V MANUFACTURING, INC 64175 24100350 PD Badges 181.60 803791 3/27/2026 VULCAN MATERIALS COMPANY 5877422 PW Street Maintenance Materials 592.61 5878754 PW Street Maintenance Materials 591.43
5922872 PW Street Maintenance Materials 234.91
1,418.95
803792 3/27/2026 WEX BANK 111181121 Feb'26 City Vehicle Fuel & Maint 46,006.95 803793 3/27/2026 WRCRCA 26001568 CDPLN Feb'26 MSHCP Fees 169,150.13 75268 3/27/2026 ADAME LANDSCAPING, INC. 114993 26100130 Mar'26 Planter Area & Turf Maint. Svcs. 1,065.81 75269 3/27/2026 ADAMSON POLICE PRODUCTS INV444037 25100737 PD Ballistic Helmet 32,432.50 75270 3/27/2026 ANAHI GARCIA RODRIGUEZ 6 CS Welcome Home Vietnam Veterans Event 60.00 75271 3/27/2026 BLUETRITON BRANDS INC 06C8710172142 City Bottled Water 02/19/26 - 03/18/26 871017214 2,432.41 75272 3/27/2026 BROADCAST MUSIC INC 500000710590 CS Music Licensing 03/26 - 02/27 1,100.00 75273 3/27/2026 CAL TRUE VALUE 007194/1 CS ROW Irrigation Supplies 17.61 007195/1 CS Small Tools/Field Equipment 67.50
007196/1 CS AMR Small Tools/Field Equipment 13.19
007197/1 CS Underwood Park Facilities Maintenance 56.76 007198/1 CS Banner Park Facilities Maintenance 32.27
187.33
75274 3/27/2026 CALIFORNIA PEACE OFFICERS', ASSOCIATION 480365 PD CA Peace Officers Assoc. Membership 1,874.25 75275 3/27/2026 CANON FINANCIAL SERVICES, INC 42823304 26100161 Copier & Printer Svcs & Maint. 7,672.92 75276 3/27/2026 CHARTERS, KAYLA 26-156-C T&T Clm Kayla C. IEDC Leadership Summit 415.78 75277 3/27/2026 COLANTUONO, HIGHSMITH & WHATLEY, PC 69723 Legal Svcs Richland Comm Proj Retainer 45.00 75278 3/27/2026 COUNTY OF RIVERSIDE PUBLIC PE0000003348 26100179 PD Radios 28,370.08 75279 3/27/2026 DIRECTV, LLC 004016741X260316 Mar'26 Firestation #7 Satellite Svc 146.24 75280 3/27/2026 EASTERN MUNICIPAL WATER DIST. 500001174 03/18/26 Mar'26 CSA 145 Water Svc-Pete Peterson 313.63
Voucher Date Vendor Invoice Number PO # Description Amount 500072538 03/18/26 Mar'26 LLMD Zone 3 Water Svc 168.51
500072542 03/18/26 Feb'26 LLMD Zone 3 Water Svc 194.73
500076871 03/18/26 Mar'26 AMR Sports Park Irrigation 534.06 500077650 03/18/26 Mar'26 AMR ROW Irrigation Svc 173.89 500077903 03/18/26 Mar'26 AMR ROW Water Svc 178.64
500077904 03/18/26 Mar'26 AMR ROW Water Svc 188.13
500077905 03/18/26 Mar'26 AMR ROW Water Svc 203.94
500078181 03/18/26 Mar'26 Spirit Park Water Svc 176.87
500082800 03/18/26 Mar'26 Hidden Hills Park Water Svc 544.31 500084765 03/18/26 Mar'26 Mayfield Park Irrigation Svc Evans Rd 232.41 500085671 03/18/26 Mar'26 AMR Silverstar Irrigation Water Svc 219.00 500086136 03/18/26 Mar'26 AMR ROW Water Svc 498.94
500086142 03/18/26 Mar'26 AMR ROW Water Svc 328.89
500086214 03/18/26 Mar'26 Town Center ROW Water Svc 260.51 500086861 03/18/26 Mar'26 Central Park Irrigation Svc 167.85 500087515 03/18/26 Mar'26 AMR ROW Water Svc 270.37
500087645 03/18/26 Mar'26 Centennial Park Irrigation Water Svc 389.81 500087646 03/18/26 Mar'26 Centennial Park Irrigation Water Svc 645.97 500525147 03/18/26 Mar'26 AMR ROW Water Svc 348.69
500529547 03/18/26 Mar'26 Remington Water Svc 540.64
500772967 03/18/26 Mar'26 Banner Village Park Water Svc 661.85 500779738 03/18/26 Mar'26 Hidden Hills ROW Water Svc 456.54 500779741 03/18/26 Mar'26 Hidden Hills ROW Water Svc 357.52 500653377 03/18/26 Mar'26 AMR ROW Water Svc 845.09
8,900.79
75281 3/27/2026 EASTERN MUNICIPAL WATER DIST. 500072544 03/18/26 Mar'26 LLMD Zone 3 Water Svc 165.80 500075900 03/18/26 Mar'26 Haun Rd Water Svc 143.20
500077538 03/18/26 Mar'26 AMR ROW Water Svc 82.16
500079025 03/18/26 Mar'26 Town Center ROW Water Svc 59.07 500079028 03/18/26 Mar'26 Town Center ROW Water Svc 65.97 500079481 03/18/26 Mar'26 AMR Water Svc 141.44
500084766 03/18/26 Mar'26 AMR Creek View Irrigation Water Svc 166.81 500086143 03/18/26 Mar'26 AMR ROW Water Svc 116.20
500086213 03/18/26 Mar'26 Town Center ROW Water Svc 58.07 500086865 03/18/26 Mar'26 Town Center Water Svc 105.88
500087090 03/18/26 Mar'26 AMR ROW Water Svc 122.91
500087091 03/18/26 Mar'26 AMR ROW Water Svc 125.36
500087092 03/18/26 Mar'26 AMR ROW Water Svc 109.40
500087647 03/18/26 Mar'26 Centennial Park Water Irrigation Svc 127.27 500089384 03/18/26 Mar'26 CFD 2015-2 Annexation 28 Zone 28 92.86 500304207 03/18/26 Mar'26 Sunset Park Water Svc 124.10
500599997 03/18/26 Mar'26 CFD 2017-1 Zone 1 60.52
500775198 03/18/26 Mar'26 Talavera Park Water Svc 149.34 500789284 03/18/26 Mar'26 Landsview Way Water Svc 39.09 500802457 03/18/26 Mar'26 Junipero Rd Water Svcs 127.66 500802458 03/18/26 Mar'26 Palomar Rd Water Svcs 60.37
500802459 03/18/26 Mar'26 Junipero Rd Water Svcs 106.23 500806340 03/18/26 Mar'26 La Piedra Rd Water Svcs 104.80
Voucher Date Vendor Invoice Number PO # Description Amount 500806343 03/18/26 Mar'26 McLaughlin Rd RV Super Center Water Svcs 122.52 500586517 03/18/26 Mar'26 CFD 2017-1 Zone 2 91.43
2,668.46
75282 3/27/2026 EASTERN MUNICIPAL WATER DIST. 500076722 03/18/26 Mar'26 La Piedra/Sherman Irrigation Water Svc 26.43 500079032 03/18/26 Mar'26 Town Center ROW Water Svc 36.79 500079033 03/18/26 Mar'26 Town Center ROW Water Svc 23.27 500242567 03/18/26 Mar'26 CFD2015-1 Annexation 20 Zone 21 Water Svc 30.32 500304117 03/18/26 Mar'26 CFD 2015-1 Annexation 20 Zone 21 Water Svc 26.43 500778348 03/18/26 Mar'26 CFD 2017-1, Zone 1 Town Center 37.50 500789290 03/18/26 Mar'26 AMR Area Water Svcs 23.27
500799745 03/18/26 Mar'26 Hidden Hills Water Svc 32.80
500802456 03/18/26 Mar'26 Junipero Rd Water Svcs 37.50
500802498 03/18/26 Mar'26 Heritage Lake Dr Water Svcs 32.76 500808064 03/18/26 Mar'26 McLaughlin Rd RV Super Center Water Svcs 22.41 500804842 03/18/26 Mar'26 McLaughlin Rd Water Svcs 29.60 500804844 03/18/26 Mar'26 McLaughlin Rd RV Super Center Water Svcs 24.14 383.22
75283 3/27/2026 ECCLES, SARAH 26-130A-C T&T Clm Sarah E. CPRS Conference 2026 176.00 75284 3/27/2026 ENGINEERING RESOURCES OF S. CA, INC. 62377 26100281 Feb26 PS&E Support Svcs CIP25-12 563.50 75285 3/27/2026 FISHER WIRELESS SERVICES, INC 090598 Mar'26 City Radio Charges 177.48 75286 3/27/2026 FRONTIER CALIFORNIA INC. 9511970334 03/2026 Mar'26 Fire Station 5 DIA Svc 934.50 2131666081 03/2026 Mar'26 West Annex FIOS Svc 310.98
3100109929 03/2026 Mar'26 Spirit Park FIOS 310.98
9516796259 03/2026 Mar'26 Menifee PD EVPL (Live Scan) 242.78 9516798527 03/2026 Mar'26 City Hall Rollover Lines 551.79 2,351.03
75287 3/27/2026 GUTIERREZ, ILIANA 26-174-C T&T Clm Iliana G. California Fire Prevention Insti 98.30 75288 3/27/2026 HANK'S HARDWARE & LUMBER INC. 524898 CS Parks Small Tools/Field Equipment 41.30 75289 3/27/2026 HERNANDEZ, GRACE 26-130D-C T&T Clm Grace H. CPRS Conference 2026 176.00 75290 3/27/2026 HERNANDEZ, ORLANDO 26-168-C T&T Clm Orlando H. Planning Commissioners Academy 554.58 75291 3/27/2026 HICKEY, TRAVIS 26-125-C T&T Clm Travis H. CSMFO Annual Conference 720.97 75292 3/27/2026 HOLLER, IVAN 26-169B-C T&T Clm Ivan H. Planning Commissioners Academy 554.58 75293 3/27/2026 HOME DEPOT CREDIT SERVICES 1250702 CS Parks Small Tools/Field Equip 18.19 75294 3/27/2026 HERITAGE LANDSCAPE SUPPLY GROUP, INC 0025527965-001 CS Materials and Supplies 155.52 0025528303-001 CS Small Tools/Field Equip 238.67
0025535009-001 CS ROW Irrigation Supplies 122.49
Voucher Date Vendor Invoice Number PO # Description Amount 0025554266-001 CS Facilities Maint 34.73
0025584635-001 CS Parks Irrigation Supplies 466.68
0025585878-001 CS Small Tools/Field Equipment 73.34
0025593490-001 CS ROW Irrigation Supplies 53.65
1,145.08
75295 3/27/2026 INLAND EMPIRE MAGAZINE INV53773 26100388 Apr'26 Ad Placement 2,095.00 75296 3/27/2026 JACKSON, SHANICE 26-130B-C T&T Clm Shanice J. CPRS Conference 2026 176.00 75297 3/27/2026 JONES, KORI 26-276-C T&T Clm Kori J. SoCal Household Hazardous Waste In 44.73 75298 3/27/2026 KNIGHTEN, MICHAEL 26-169C-C T&T Clm Micheal K. Planning Commissioners Academy 477.91 75299 3/27/2026 LOWES 994559 -QJZRQS CS AMR ROW Small Tools/Field Equip 20.76 970275 -QKECCV PD Facilities Materials/Supplies 83.64
973309 -QKIIUD CS Parks Facilities Maint 189.70
973315 -QKIIUE CS Parks Supplies 98.08
974058 -QKIIUG CS Parks Facilities Maint 10.35
976861 -QKLZHL CS Parks Facilities Maint 230.28
971711 -QLARQK CS Parks Facilities Maint 305.50
996246 -QKWIVV CS KCSC Materials/Supplies 24.62
996974 -QKWIWA CS Facilities Materials/Supplies 134.28
975079 -QLFAGO Fire Station 76 Facilities Maint 81.14
978430 -QLIYTW Fire Station 76 Facilities Maint 15.44
979621 -QLIYUG Fire Station 76 Facilities Maint 22.69
1,216.48
75300 3/27/2026 MARTINEZ, ARI 26-130F-C T&T Clm Ari M. CPRS Conference 2026 192.55 75301 3/27/2026 O'REILLY AUTO PARTS 4746-331374 PW Small Tools Field Equip 54.36 75302 3/27/2026 PARKER, TIM 01 CS Senior Tea Party Music 4/6/26 184.00 75303 3/27/2026 QUENGA, NICOLLE 26-268-C T&T Clm Nicole Q. Post ICI Core Course 648.00 75304 3/27/2026 QUEVEDO, EDWARD 26-047B-C T&T Clm Edward Q. Playground Safety Inspector Cert 171.60 75305 3/27/2026 RAMIREZ, TAMMY 26-169A-C T&T Clm Tammy R. Planning Commissioners Academy 446.52 75306 3/27/2026 ALL AMERICAN HITTING 26001589 CS Field Rental account credit 100.00 75307 3/27/2026 BRIYONA POWELL 26001587 CS Palm Room facility rental deposit refund 200.00 75308 3/27/2026 CLIFFORD EVANS 26001593 CS Field Rental Account Credit Refund 40.00 75309 3/27/2026 EMILIE ARCE 26001585 CS Magnolia Room facility rental deposit refund 100.00 75310 3/27/2026 JUANA DIAZ 26001583 CS Lazy Creek Facilty Rental Deposit 708.00
Voucher Date Vendor Invoice Number PO # Description Amount 75311 3/27/2026 KATHEY COX 26001581 CS Lazy Creek facility rental deposit refund 200.00 75312 3/27/2026 KEVIN FIERRO 26001595 CS Field Rental Account Credit Refund 50.00 75313 3/27/2026 KHRISTINA BROOME 26001675 CS Picnic Shelter refund 29.50 75314 3/27/2026 MAFIA ATHLETICS 26001597 CS Field Rental Account Credit Refund 40.00 75315 3/27/2026 MICHAEL HANNA 26001599 CS Field Rental Account Credit Refund 80.00 75316 3/27/2026 RIVERSIDE COUNTY LAW 25-002 PD RCLEAA Membership Dues 400.00 75317 3/27/2026 RIVERSIDE COUNTY RECORDER Feb'26 PLN Feb'26 PLN Project Recording 200.00 Jan'26 Code Enf Jan'26 Code Enf Releases 304.00
504.00
75318 3/27/2026 RUGG, KEVIN 26-292-A T&T Adv Kevin R. CALBO's 64th Annual Business Meet 1,107.05 75319 3/27/2026 SOUTHERN CALIFORNIA EDISON 700249578216 03/2026 Feb'26 LLMD ZONE 167 Signal Svc 124.33 700901655662 03/2026 Feb'26 Salt Creek Trail Signalized Crossings 188.98 701036704520 03/2026 Mar'2026 Street Light Services 14.73 700917268723 03/2026 Mar'26 Fire Station 5 Electrical Svcs 1,436.62 1,764.66
75320 3/27/2026 STATE OF CALIFORNIA 031556 PD Finger Printing Svcs 294.00 75321 3/27/2026 STC TRAFFIC, INC. 8794 25100247 Jan26 Communication System Troubleshooting 3,277.50 8795 26100195 Jan26 Traffic Eng Support Svcs general svcs 10,332.50 8796 26100195 Jan26 Traffic Eng Support Svcs Riverside Ranch 2,477.50 8797 26100195 Jan26 Traffic Eng Support Svcs Mapes & Palomar 1,220.00 8798 26100195 Jan26 Traffic Eng Support Svcs Mapes Residential 2,030.00 8799 26100195 Jan26 Traffic Eng Support Svcs La Piedra Striping 345.00 8801 26100195 Jan26 Traffic Eng Support Svcs Green Acres 95.00 8802 26100195 Jan26 Traffic Eng Support Svcs Riverview Resident 2,845.00 22,622.50
75322 3/27/2026 THE SHERWIN-WILLIAMS CO 91800184250326 CS Facilities Materials/Supplies 63.64 75323 3/27/2026 TKE ENGINEERING, INC. 2026-126 25100577 Jan26 CIP25-09 Garbani Drainage Improvement Proj 27,130.50 75324 3/27/2026 TRI STATE MATERIALS INC 121534 CS Central Park Turf Replacement 4,074.89 121559 CS Central Park Turf Replacement Project 646.45
121560 CS Central Park Turf Replacement Project 646.45
121561 CS Central Park Turf Replacement Project 591.55
121579 CS Central Park Turf Replacement Project 646.45
121580 CS Central Park Turf Replacement Project 646.45
7,252.24
Voucher Date Vendor Invoice Number PO # Description Amount 75325 3/27/2026 US ARMOR CORPORATION 48627 CS Park Ranger Uniform 299.00 75326 3/27/2026 VIETNAM VETERANS OF AMERICA 100 CS Welcome Home Vietnam Veterans Display 300.00 75327 3/27/2026 WESTERN FIRE CO., INC. I017598-1 CS Lazy Creek Fire Extinguisher Svc 143.41 I017594-1 PD Evidence Building Fire Extinguisher Svc 297.05 I017592-1 PD Sub Station Fire Extinguisher Svc 82.85
I017591-1 CS CSD Fire Extinguisher Service 358.35
881.66
75328 3/27/2026 WILLIAMS, GERALD 2026-228 CS Youth Basketball Officials - Week 7, 02/28/26 700.00 2026-307 CS Youth Basketball Officials - Playoffs 03/07/26 1,120.00 1,820.00
75329 3/27/2026 WINDOW TINT.BIZ 1580227269 PD Tint Installation 2,192.94 75330 3/27/2026 WORLDPAC INC 60663413 PD Vehicle Maintenance 73.46 60725218 PW Materials & Supplies 177.98
251.44
75331 3/27/2026 YOUNGBLOOD & ASSOCIATES, INC 2763A 26100060 PD Comprehensive Polygraph Services 350.00 103 Vouchers in this report Total Vouchers 847,780.24