Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 803794 4/3/2026 4LEAF, INC. J0815-26B 26100041 B&S Feb'26 Permit Tech. Svcs 264.00 803795 4/3/2026 AMAZON CAPITAL SERVICES, INC. 1HVF-K196-XX7V PW Traffic Materials/Supplies 458.30 1WMJ-76FY-TRTG CS Multicultural Event Supplies 197.19
1W6J-K6GL-MYV4 IT Small Tools/Field Equip 1,801.80
1KQL-WR1N-7VQQ IT Small Tools/Field Equip 137.60
1FMK-4PV1-GNCL CS Youth Fair Crafts Supplies 157.74
1QP1-NNLN-G393 IT Small Tools/Field Equip 506.31
13TH-L6QX-FWT6 IT Small Tools/Field Equip 1,801.80
1NF3-7GMF-G1F1 PD CSI Evidence/Forensics 142.99
1TWJ-MC63-6LM9 IT Small Tools/Field Equip 558.31
11RF-363V-GGJY CS Parks Professional Svcs 650.28
1WKP-CM1X-17HH CS Memorial Day Event Attendees Supplies 135.90 1HJ1-J6Y6-11YM CS Parks Supplies 189.08
1VWY-1DT6-MHG1 CS Picnic Shelter Lights 264.97
1VY1-L16Q-PDHN CS Spring Fest Supplies 127.23
13MQ-NNPC-1JPP IT/PD Equip Maint 713.82
1QCM-11TF-RJM3 IT Small Tools/Field Equip 240.36
1D9T-QW9M-NYV9 CS AMR Parking Lot Facilities Maint 804.64 1DQM-N9MM-KCQN CS Amr & Spirit Park Facilities Maint 152.56 1YM6-CPCP-PQQV CS Spirit Park Facilities Maint 624.47
1YM6-CPCP-R9FY CS Hidden Hills Facilities Maint 416.31
1FKM-RHQ1-Q7TG PW Streets Materials/Supplies 714.26
1GN3-KYQW-NHTN CS Underwood Park Facilities Maint 516.56 1JFP-PY4T-PNH4 PD Fleet Vehicle Maint 157.13
13JF-K3G4-6Q4P CS KCSC Materials/Supplies 225.94
16KW-94CF-R6X4 CS Keypad Locks 223.00
11,918.55
803796 4/3/2026 AMAZON CAPITAL SERVICES, INC. 1KF1-KPRL-GQYN PW ENG Supplies 114.18 1JVN-CJ3T-6PLF Fire Facilities Maint 16.30
1JVN-CJ3T-V94D CS KCSC Garden Supplies 57.82
1DKX-1VP6-HG19 Finance Office Supplies 26.09
1RJP-W46L-46MK CS Welcome Home Vietnam Vet Event Supplies 114.67 1MFF-97DD-CKFD CS Welcome Home Vietnam Veterans Supplies 20.65 16YD-J61W-47YH IT Small Tools/Field Equip 43.49
1LQ6-HR3J-DHXW PD Records Office Supplies 19.55
11RF-363V-XGWY PW Streets Equip Maint 58.69
1HJ1-J6Y6-N6L1 CS Parks Outreach Events Small Tools/Field Equip 102.82 1Y9L-NLMT-YYYG IT Small Tools/Field Equip 6.48
1VXT-RNFR-KCFY Fire Stations Janitorial Supplies 81.00
1CJ3-YDP7-TQKN CS Dept Uniforms 87.24
1MJL-C3PR-TMWD PW Streets Small Tools/Field Equip 29.95 1X6R-9TR3-PWGD CS Healthy Cooking With Kids Supplies 26.09 1X6R-9TR3-PXDH CS Healthy Cooking With Kids Supplies 52.18 19DM-VL7R-QWJ3 CS Special Events Supplies 14.45
Voucher Date Vendor Invoice Number PO # Description Amount 19FH-XXRC-L44R CS Healthy Cooking With Kids Supplies 27.88 1GPF-6K7J-V976 IT Small Tools/Field Equip 92.32
1CC7-CC79-NWMH Finance Office Supplies 37.18
1FKV-43CK-QMDY ECD Supplies 28.63
1XGQ-PK3K-964J Fire Facilities Maint 119.51
1XGQ-PK3K-CHXG IT/PD Small Tools/Field Equip 63.70
11Q6-WJQC-GRLV CS Good Morning Nature Supplies 28.07
1,268.94
803797 4/3/2026 AMERICAN FORENSIC NURSES, INC 80183 26100127 PD Forensic Phlebotomy Services 1,845.00 80215 26100127 PD Forensic Phlebotomy Services 784.00
2,629.00
803798 4/3/2026 APEX VIDEO GROUP 3360 ECD Marketing Images 1,500.00 803799 4/3/2026 ARCHITERRA DESIGN GROUP 35098-35121 26100043 Feb'26 Landscape/Inspection Svcs 16,014.70 803800 4/3/2026 CALIFORNIA INTERGOVERNMENTAL INV-2891 CIRA Work Comp and Gen Liab Oct-Dec25 171,628.33 INV-2925 CIRA Gen EPL July-Dec 2025 24,114.52
195,742.85
803801 4/3/2026 CHARTER COMMUNICATIONS 127158101032126 Apr'26 Satellite Svcs (Various Locations) 1,183.69 803802 4/3/2026 CIVILPROS COM_1002_202602 24100280 Feb26 Design Svcs CIP20-01 Scott Rd PS&E 7,948.00 803803 4/3/2026 CO BROTHERS, LLC Application Number 1 26100386 CIP 22-11 Parks and Facility Multi-Use Building 63,992.00 803804 4/3/2026 COAST RECREATION, INC. 17319 CS Centennial Park Facilities Maint 690.30 803805 4/3/2026 D.R. BECHTER CONSULTING INC. 14-002-462 26100077 Mar'26 On Call Construction Inspection 5,460.00 803806 4/3/2026 DEKRA-LITE INDUSTRIES, INC ARINV028404 26100135 CEO Dekra-Lite Military Banner Program Svcs 1,360.05 803807 4/3/2026 DENNIS JANDA, INC. 17597 26100144 Tract Map Rvw-TM38994 Menifee Valley Residential 7,787.50 17639 26100362 Mar26 Dedication Rvw- Paseo Arroyo ROW 387.50 17641 26100382 Mar26 Dedication Rvw-Medical Office Building 1,225.00 17651 26100411 Topo Survey Svcs Romoland Elementary ATP CIP24-04 5,600.00 15,000.00
803808 4/3/2026 DIAMOND ENVIRONMENTAL SVC 0006841265 Apr'26 Pump Track Portable Restroom Svcs 1,755.71 803809 4/3/2026 DOKKEN ENGINEERING 51879 25100372 Feb26 ROW Design Svcs CIP22-24 Civic Cntr Parking 8,000.00 51979 26100253 Feb'26 Menifee Hills Feasibility Study 1,347.50 9,347.50
803810 4/3/2026 ENTERPRISE FM TRUST FBN5582914A 26100031 Mar'26 PD/CODE/CS Vehicle Leases 17,872.95 803811 4/3/2026 EPD SOLUTIONS, INC. 20719 25100733 Oct'25 CEQA Svcs Menifee 27 Residential Proj 11,454.51 21364 26100254 Feb'26 CEQA Svcs Minera TTM 39147 11,031.25
Voucher Date Vendor Invoice Number PO # Description Amount 22,485.76
803812 4/3/2026 GOLDSTAR ASPHALT PRODUCTS 36192 PW Materials / Supplies 137.98 36155 PW Materials / Supplies 193.29
331.27
803813 4/3/2026 HARRIS & ASSOCIATES, INC. 71556 25100872 Feb26 Dedication Rvw Ethanac Pro Svcs 7,891.00 803814 4/3/2026 J. SMITH & T. MULI, INC. 10960226 26100145 Jan-Mar26 Review TM38994 Menifee Valley Reside 1,275.00 11070326 26100273 WQMP/Hydrology Rvw-McCall Square Ph2 Retail Ctr 2,380.00 10640326 24100178 WQMP & Hydrology Review Ethanac Barnett Gas Statio 1,360.00 5,015.00
803815 4/3/2026 KC GRAPHICS 41932 PD Printing Services 1,600.82 803816 4/3/2026 MIG/HOGLE IRELAND 0095776 24100049 Feb'26 CEQA Svcs Menifee-Goetz & Ethanac 592.50 0095779 25100792 Feb'26 CEQA Svcs Townplace Sts Hotel 2,222.50 0095773 24100043 Feb'26 CEQA Svcs Village SPA 4,760.00
7,575.00
803817 4/3/2026 MNJ TECHNOLOGIES DIRECT INC CINV004135440 26100357 FY 25/26 Laptop Replacements for City Hall 102,402.28 CINV004135643 26100357 City Laptop Services 1,111.80
CINV004136268 26100368 6 Getac V120 Ultra 5 In-Car Computers 28,920.62 132,434.70
803818 4/3/2026 NV5 INC 505858 25100354 Feb26 Review Various City Projects 4,537.12 803819 4/3/2026 PARKHOUSE TIRE, INC 2010991366 PW Road Side Vehicle Tires Unit 2200 380.96 2010991986 PW Vehicle Tires 431.87
812.83
803820 4/3/2026 PARSONS TRANSPORTATION GROUP, INC. 2603A385 24100358 Feb26 Traffic Engineering Rvw Support 1,476.00 803821 4/3/2026 PARTS AUTHORITY, LLC 263222 PD Vehicle Maintenance 218.02 263338 CSD Vehicle Maintenance 29.66
295-264121 PW Vehicle Maintenance 37.51
94501 Credit PW Alignment training clinic-2 staff (178.00) 107.19
803822 4/3/2026 POLAR EXPRESS HEATING AND AIR CONDITIONING, INC 89092458 PD Facilities HVAC Maint 149.00 803823 4/3/2026 PRUDENTIAL OVERALL SUPPLY 23930998 Fleet Pro Cleaning Svcs 51.13 23930997 P/W Uniform Cleaning Svc 399.28
23934185 Fleet Pro Cleaning Svcs 51.13
23934184 P/W Uniform Cleaning Svc 399.28
23937081 P/W Uniform Cleaning Svc 399.28
23937082 Fleet Pro Cleaning Svcs 51.13
1,351.23
Voucher Date Vendor Invoice Number PO # Description Amount 803824 4/3/2026 PURCHASE POWER 0528-2038 Mar'26 Mar'26 Postage Refill 3,006.25 803825 4/3/2026 R.J. NOBLE COMPANY 271763 PW Street Maintenance Materials 249.50 271930 PW Street Maintenance Materials 241.58
491.08
803826 4/3/2026 RINCON CONSULTANTS, INC 73051 24100034 Feb'26 PLN On Call Svcs-Legado 2,389.50 803827 4/3/2026 RUTAN & TUCKER, LLP 1056073 Dec'25 City Legal Svcs PW/CIP General 5,474.00 1056078 Dec'25 City Legal Svcs PW-Reimb 14,105.00
19,579.00
803828 4/3/2026 SCS ENGINEERS 0568012 26100372 Feb26 Pro Svcs ESA Review-Esther Lane Subdivision 1,010.00 803829 4/3/2026 SEARLE CREATIVE GROUP LLC 26098-CLERK CLK Printing Supplies 3,506.98 803830 4/3/2026 SOUTHERN CALIFORNIA NEWS GROUP 0011784688 Public Hearing Notice-CFD25-007 233.17 803831 4/3/2026 SPICER CONSULTING GROUP LLC 2207 26100123 Mar26 Special Districts Admin Svcs 27,140.39 803832 4/3/2026 SUPERIOR PAVEMENT MARKINGS,INC 21250 Street Maint Normandy at Audie Murphy, Samar/Berea 9,750.75 803833 4/3/2026 NANCY K BOHL INC INV107584 26100014 PD Behavioral Health Svcs 1,750.00 803834 4/3/2026 U.S. BANK NA 15206859 Feb'26 Acct Mgmt Svcs 1,156.85 803835 4/3/2026 V&V MANUFACTURING, INC 63846 24100350 PD Badges 296.82 64196 24100350 PD Badges 126.10
422.92
803836 4/3/2026 VALLE, ABIGAIL 30766 Mar'26 Advanced Disability Pension Payment 6,395.23 803837 4/3/2026 VERDUZCO FAMILY INVESTMENT GROUP, LLC 30746 Apr'2026 PD Substation Lease 1,795.08 803838 4/3/2026 VULCAN MATERIALS COMPANY 5932144 PW Street Maintenance Materials 596.14 5987378 PW Street Maintenance Materials 591.43
6005142 PW Street Maintenance Materials 665.12
1,852.69
803839 4/3/2026 WEST COAST ARBORISTS INC. 241656 26100124 Mar 1-16 '26 City-Wide Tree Trimming Maint Svcs 4,100.00 803840 4/3/2026 WILLDAN FINANCIAL SERVICES 010-65604 FY24/25 Disclosure Svcs, 2020 Cert of Part, EMMA 950.00 803841 4/3/2026 YUNEX, LLC 5610007797 Streetlight Light Response Call Outs Feb 2026 160.00 5610007854 Streetlight Op and Maint Goetz & Blue Agate STL KD 2,106.00 2,266.00
75332 4/3/2026 AARDVARK INV2501068 PD SWAT Equipment & Supplies 1,010.89
Voucher Date Vendor Invoice Number PO # Description Amount 75333 4/3/2026 ADAM HALL'S NURSERY, INC. 016472 CS Facilities Maintenance 2,147.81 75334 4/3/2026 ADAME LANDSCAPING, INC. 114995 26100134 Mar'26 Park and Restroom Maint Svcs. 46,689.27 114994 26100148 Mar'26 ROW Landscape Maint. Svcs. 56,013.90 102,703.17
75335 4/3/2026 ADAMSON POLICE PRODUCTS INV445417 25100584 PD Body Armor 5,890.73 75336 4/3/2026 AUTOZONE INC. 06163345879 PW Materials and Supplies 115.98 75337 4/3/2026 BENJAMIN, CHARLES 26-256-A T&T Adv Charles B. Laserfiche Empower 180.38 75338 4/3/2026 BIO-TOX LABORATORIES INC 48610 26100075 PD Forensic Toxicology Lab Testing 3,313.60 48695 26100075 PD Forensic Toxicology Lab Testing 289.60 48741 26100075 PD Forensic Toxicology Lab Testing 6,338.70 48818 26100075 PD Forensic Toxicology Lab Testing 378.90 10,320.80
75339 4/3/2026 CAL TRUE VALUE 007055/1 CS Parks Irrigation Supplies 20.54 007107/1 CS AMR Park Irrigation Supplies 43.51
007110/1 CS AMR Park Irrigation Supplies 32.05
007112/1 CS Lazy Creek Park Irrigation Supplies 39.61
007113/1 CS Parks Supplies 21.52
007132/1 CS Parks Supplies 90.00
007139/1 CS Parks Supplies 36.20
007149/1 CS Parks Supplies 6.42
007200/1 CS Parks Supplies 123.31
007211/1 CS Parks Supplies 25.44
007217/1 CS Quartz Ranch Facilities Maint 12.71
007214/1 CS AMR Small Tools/Field Equipment 27.87
007209/1 CS AMR Small Tools/Field Equipment 15.83
007206/1 CS AMR Small Tools/Field Equipment 19.55
007204/1 CS AMR Small Tools/Field Equipment 37.63
552.19
75340 4/3/2026 CAZCOM, INC 41699 26100390 PD Mobile Radios 63,596.99 75341 4/3/2026 CHAMBERS GROUP, INC 38499 26100056 Feb'26 CEQA Svcs-Omega Paving 665.00 75342 4/3/2026 CHARTERS, KAYLA 26-127A-C T&T Clm Kayla C. Entertainment Experience Evolutio 259.50 75343 4/3/2026 COBURN, CHASE 26-186-A T&T Adv Chase C. CA PIO Conference 138.00 75344 4/3/2026 FASTCILITY CORPORATION 109406 CS KCSC Facilities Maintenance 607.50 75345 4/3/2026 FEDEX 9-232-09643 Mar'26 PD Express Delivery Svc 19.99 75346 4/3/2026 FRANKS, JACQUELINE 26-130C-C T&T Clm Jacqueline F. CPRS Conference 2026 176.00
Voucher Date Vendor Invoice Number PO # Description Amount 75347 4/3/2026 FRONTIER CALIFORNIA INC. 9517238881 03/2026 Mar'26 CH Local & Long Distance Svcs 794.33 75348 4/3/2026 GETAC INC GG6026301318 26100348 PD Getac Laptop Maint. & Repair 979.95 GG6026301317 26100348 PD Getac Laptop Maint. & Repair 529.95 1,509.90
75349 4/3/2026 GOSCH FORD OF TEMECULA 3316054 CS Vehicle Maintenance 129.95 75350 4/3/2026 LOWES 970611 -QLARQF CS Facilities Small Tools/Field Equip 306.84 994021 -QLPNYE CS North Annex Materials/Supplies 126.02 976691 -QLZVLJ Fire Station 68 Furniture/Equip 194.55
978985 -QMDDUV Old Fire Station 5 Facilities Maint 56.70 999489 -QMNQUQ CS Facilities Materials/Supplies 138.40
822.51
75351 4/3/2026 LUNAR COW PUBLISHING, INC 81825-B 25100778 ECD Small Business Guide Publication 10,875.00 75352 4/3/2026 MADRID, RANDY 26-169D-C T&T Clm Randy M. Planning Commissioners Academy 513.55 75353 4/3/2026 MEDRANO, ALEXIS 26-069B-C T&T Clm Alexis M. Americans with Disabilities Act 170.00 75354 4/3/2026 MT SAN JACINTO COMMUNITY, COLLEGE 3/17/26 CEO Rogers Retirement Tribute Campaign Sponsorship 5,000.00 75355 4/3/2026 NETFILE, INC 10841 26100028 IT Electronic Form 700 Filings & Campaign Svc 1,875.00 75356 4/3/2026 O'REILLY AUTO PARTS 4746-335944 PW Equipment Maintenance 174.00 4746-336036 PW Vehicle Maintenance 649.78
4746-336033 PD Vehicle Maintenance 978.42
1,802.20
75357 4/3/2026 PACIFIC PRODUCTS & SVCS. LLC 37812 Menifee Street Maintenance 8,349.28 37813 Menifee Street Signs Maintenance 6,378.19
14,727.47
75358 4/3/2026 PUNKY'S FLOWERS 1566 PD Retirement Boquet 81.56 75359 4/3/2026 R&R BUSINESS SOLUTIONS 9467 CLK Printing Svcs 1,294.83 75360 4/3/2026 ADRIENNE IBARRA 26001619 CS Summer Camp refund 274.00 75361 4/3/2026 ADRIENNE MASSIE 26001709 CS Youth Basketball Coach Reimbursement 167.76 75362 4/3/2026 ALFONSO GAME 26001664 CS Youth Basketball Coach Reimbursement 167.76 75363 4/3/2026 ALICIA GOOD 26001656 CS Youth Basketball Coach Reimbursement 175.50 75364 4/3/2026 ALYSSA VALENCIA 26001623 CS Summer Camp refund 416.00 75365 4/3/2026 AMANDA SNIDER 26001682 CS Youth Basketball Coach Reimbursement 250.00
Voucher Date Vendor Invoice Number PO # Description Amount 75366 4/3/2026 ARSALAN GAUHAR 26001660 CS Youth Basketball Coach Reimbursement 185.00 75367 4/3/2026 AZUCENA KITT 26001615 CS Picnic Shelter refund 100.00 75368 4/3/2026 BRITTANY NULL-BROWN 26001707 CS Youth Basketball Coach Reimbursement 167.00 75369 4/3/2026 BRITTANY O'DONNELL 26001672 CS Youth Basketball Coach Reimbursement 190.00 75370 4/3/2026 CHAD AMBROSE 26001639 CS Magnolia facility rental deposit refund 100.00 75371 4/3/2026 CHELSEA MORGAN 26001688 CS Youth Basketball Coach Reimbursement 150.00 75372 4/3/2026 CHRIS MORALES 26001684 CS Youth Basketball Coach Reimbursement 125.00 75373 4/3/2026 CHRIS ZEKO 26001613 CS Picnic Shelter refund 25.00 75374 4/3/2026 DANE CHASE 26001654 CS Youth Basketball Coach Reimbursement 191.35 75375 4/3/2026 DANIEL RODRIGUEZMOSRI 26001686 CS Youth Basketball Coach Reimbursement 125.00 75376 4/3/2026 DEJIA DAWSON 26001611 CS Picnic Shelter refund 40.00 75377 4/3/2026 DENISE WALKER 26001692 CS Youth Basketball Coach Reimbursement 155.00 75378 4/3/2026 ERIN GRIFFITH 26001719 CS Youth Basketball Coach Reimbursement 165.00 75379 4/3/2026 FRANCISCA MERIDA 26001723 CS Palm Room facility rental deposit refund 188.00 75380 4/3/2026 GILLIAN GIORGIO 26001625 CS Summer Camp refund 385.00 75381 4/3/2026 GWENDOLYN ITPICK 26001705 CS Youth Basketball Coach Reimbursement 125.00 75382 4/3/2026 JASON WALSH 26001680 CS Field Deposit Account Credit Refund 30.00 75383 4/3/2026 JAYMIN PATEL 26001641 CS Lazy Creek facility rental deposit refund 200.00 75384 4/3/2026 JENNIFER VARGAS 26001633 CS Summer Camp refund 384.00 75385 4/3/2026 JEREMY POWERS 26001697 CS Youth Basketball Coach Reimbursement 250.00 75386 4/3/2026 JOHN PAUL HERNANDEZ 26001690 CS Youth Basketball Coach Reimbursement 190.00 75387 4/3/2026 JOSIAH COOPER 26001658 CS Youth Basketball Coach Reimbursement 375.00 75388 4/3/2026 JULIANNE CLARK 26001670 CS Youth Basketball Coach Reimbursement 192.76 75389 4/3/2026 KASIDY CABRERA 26001702 CS Field Rental Account Credit Refund 75.00
Voucher Date Vendor Invoice Number PO # Description Amount 75390 4/3/2026 KASSIE DENNY 26001694 CS Youth Basketball Coach Reimbursement 167.00 75391 4/3/2026 KATIE LUNA 26001652 CS Youth Basketball League Reimbursement 167.76 75392 4/3/2026 KEVIN ARGUETA 26001662 CS Youth Basketball Coach Reimbursement 165.00 75393 4/3/2026 KEVIN THOMPSON 26001699 CS Youth Basketball Coach Reimbursement 250.00 75394 4/3/2026 LASHONDA NUBIA 26001726 CS Breakfast with Santa Refund 18.00 75395 4/3/2026 MARIA CONTRERAS 26001635 CS Lazy Creek facility rental deposit refund minus 188.00 75396 4/3/2026 MARTIN GUTIERREZ 26001605 CS Picnic Shelter refund 75.00 75397 4/3/2026 MEIGHAN BUCHWALD 26001648 CS Field rental credit 50.00 75398 4/3/2026 MELISSA COOK 26001621 Summer Camp refund 292.00 75399 4/3/2026 MICAH SIMS 26001603 CS Picnic Shelter refund 90.00 75400 4/3/2026 MICHAEL CLARK 26001668 CS Youth Basketball Coach Reimbursement 167.76 75401 4/3/2026 RAQUEL MARTINEZ 26001617 CS Summer Camp refund 270.00 75402 4/3/2026 RODALYN BROWN 26001609 CS Picnic Shelter refund 60.00 75403 4/3/2026 SCOTT COOMBS 26001666 CS Youth Basketball Coach Reimbursement 172.00 75404 4/3/2026 SPORTS SAINTS 26001646 CS Field rental credit 10.00 75405 4/3/2026 STEVE DORNEMAN 26001678 CS Field Rental Account Credit Refund 100.00 75406 4/3/2026 VICTORIA COMPTON 26001637 Palm Room facility rental deposit refund 200.00 75407 4/3/2026 WENDY RODRIGUEZ 26001607 CS Picnic Shelter refund 20.00 75408 4/3/2026 REFUND PERMITS / LICENSES 26001701 CDBLD Refund for Building Permit Fees PMT25-00142 156.28 75409 4/3/2026 RIVERSIDE COUNTY SHERIFF DEPT. 16946 PD Printing Services 435.90 75410 4/3/2026 RIVERSIDE COUNTY RECORDER Feb'26 Code Enf Feb'26 Code Enf Releases 168.00 75411 4/3/2026 SIX FLAGS ENTERTAINMENT CORPORATION KB261832 CS Knott's Berry Farm Field Trip 3,418.52 75412 4/3/2026 SO CAL SHORT LOAD INC 001225 PW Street Maintenance 1,425.00 75413 4/3/2026 SOUTHERN CALIFORNIA EDISON 700275721130 03/2026 Mar'26 Derby Hill TC-1 Signal Svc 140.60 700275763768 03/2026 Mar'26 Derby Hill TC-1 Signal Svc 80.62 700290354992 03/2026 Mar'26 AMR Street Traffic Signal Svc 112.15
Voucher Date Vendor Invoice Number PO # Description Amount 700290425017 03/2026 Mar'26 AMR Street Traffic Signal Svc 47.27 700600041741 03/2026 Mar'26 AMR Sports Park Electric Svc 5,541.01 700753351251 03/2026 Feb'26 CFD 2015-2 Annex #7 Irrigation 76.62 700937294674 03/2026 Mar'26 Fire Station 5 Traffic Signal 113.52 700021216873 03/2026 Mar'26 CSA 145 Irrigation Svc 1,815.49 700318765585 03/2026 Mar'26 Newport/AMR CFD 2012-1 Sgnl Svc 186.18 700381274106 03/2026 Mar'26 Centennial Park Electric Svcs 4,185.01 700578241393 03/2026 Mar'26 City Hall Electric Svc 5,643.83 700921779930 03/2025 Mar'26 Hidden Hills CFD 2012-2 Streetlights 109.60 701006729193 03/2026 Feb'26 Benson Dr PED Signal Svcs 61.88 700354571622 03/2026 Mar'26 CFD 2017-1 Streetlight / Irrigation Svc 881.42 700449636167 03/2026 Mar'26 Fire Stations Electrical Svcs 3,739.75 700549826154 03/2026 Feb'26 Newport Rd Sgnl & Streetlighting Svcs 727.76 700667949522 03/2026 Feb'26 AMR ROW Electric Svc 95.63
700793499147 03/2026 Mar'26 CFD 2012-1 AMR Landscaping 59.23 23,617.57
75414 4/3/2026 SOUTHERN CALIFORNIA MULCH INC. 37516 CS Facilities Maintenance 179.44 75415 4/3/2026 SPECIALISTS INC. PAPER REC. & SHREDDING 625380 Mar'26 City Hall Shredding Svcs 115.00 75416 4/3/2026 STATE OF CALIFORNIA 034832 PD Blood Alcohol Analysis 455.00 75417 4/3/2026 THE SHERWIN-WILLIAMS CO 00520184250326 CS North Annex Materials/Supplies 94.43 00538184250326 CS North Annex Materials/Supplies 170.30 21601185040326 CS North Annex Materials/Supplies 94.83
01072184250326 PW Materials and Supplies 36.42
395.98
75418 4/3/2026 TRI STATE MATERIALS INC 121616 CS Central Park Turf Replacement Project 646.45 121615 CS Central Park Turf Replacement Project 646.45
1,292.90
75419 4/3/2026 TYLER TECHNOLOGIES, INC 045-556595 24100113 ERP Financial Migration 1,600.00 75420 4/3/2026 ULINE, INC 205571342 PW Supplies 473.41
75421 4/3/2026 UNITED RENTALS 259294061-001 CS Central Park Facilities Maintenance 2,755.46 260228629-001 PD Equipment Rental 1,455.93
4,211.39
75422 4/3/2026 US TREASURY Agr# N00164LE1372-25 26100401 PD SIX AN/PVS-15C Night Vision Binocular 1,800.00 75423 4/3/2026 WEST TOW 26-157196 PD Vehicle Towing Svcs 115.00 75424 4/3/2026 WORLDPAC INC 61610135 PD Vehicle Maintenance 291.54 141 Vouchers in this report Total Vouchers 903,669.86