Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 803964 5/1/2026 24 Hr. Express Services, Inc i201154 CS KCSC Facilities Maint 115.00 i201248 CS KCSC Facilities Maint 1,850.00
i201310 Fire Station 68 Facilities Maint 395.00
2,360.00
803965 5/1/2026 3SI SECURITY SYSTEMS, INC INV1365995 PD Tracking Services 2,160.00 803966 5/1/2026 AMAZON CAPITAL SERVICES, INC. 1CPV-6PGG-J774 CS West Annex Lobby Office Supplies 31.53 1F64-PLJF-G6TP FIN Office Supplies 100.06
1NH6-69N7-HWRC HR Risk Supplies 128.71
1NYL-XF96-P36J PD Fleet Vehicle Maint 184.59
1LTD-RTH4-X9VK PW Fleet Materials/Supplies 79.88
1T3J-4FR9-TTTG CS Tiny Tots Graduation Supplies 424.03
1D6Q-LHQV-KVRK CS Parks Small Tools/Field Equip 173.96
1V3Y-R4MT-LNG1 HR Office Supplies 54.92
1CJP-FH6R-Q9YJ CS Tiny Tots Graduation Supplies 21.72
1HMH-TMGT-PW1Y IT/PD Equipment Maint 338.18
16KH-T7LN-RH1X CS Admin Office Supplies 27.86
1DPC-YQXL-CYP7 HR Office Supplies 21.08
1WLQ-H4JL-G76R IT Small Tools/Field Equip 364.72
16L9-M61D-HLC3 CS La Ladera Park Facilities Maint 1,687.33 17WK-LGJN-M7J9 Fire Station 7 Facilities Maint 259.72
1V7T-QPXT-N63R PD Fleet Vehicle Maint 206.52
11LW-XCFX-KLPF CS Plotter Printer Paper 345.76
134M-4117-N9KF CS Teen Recognition Night Supplies 448.22 1DM9-CY4Q-7VG3 CS Healthy Cooking With Kids Supplies 23.51 17FL-4X9Y-CKNW CS Facilities Maint 32.52
114R-JQYC-FTT7 CS Office Supplies - Calendar 202.48
1X3W-KV1X-N9MN PW Fleet Materials/Supplies 147.36
1F37-971Q-HMXV PD Fleet Vehicle Maint 53.70
1GCX-L9XD-4L7P PD Detective Office Supplies 50.28
1P6G-WCFM-J666 PD Patrol Protective Devices/Accesories 717.20 6,125.84
803967 5/1/2026 AMAZON CAPITAL SERVICES, INC. 1K9T-TFWH-JN7C Fire Facilities Maint 20.33 1LTK-NH9J-9CDK PW ENG Supplies (19.03)
1VDH-3JXL-CWPJ CS May 4th Event Supplies 12.39
1HCW-KTT3-VLLF Sweet Team Employee Recog/Apprec (8.42)
1YQD-J1QX-VF4T Sweet Team Employee Recog/Apprec (8.42)
1CVC-9PLN-1M1G CS Spirit Park Basketball Court Facilities Maint 10.32
7.17 803968 5/1/2026 B&H PHOTO-VIDEO & ELECTRONICS 243522088 Digital Productions Equipment 276.33 243469153 Digital Productions Equipment 3,088.94
3,365.27
Voucher Date Vendor Invoice Number PO # Description Amount 803969 5/1/2026 Busy Bees Locks & Keys, Inc. 91195551 CS Lazy Creek Facilities Maintenance 167.50 803970 5/1/2026 Co Brothers, LLC 9 26100119 Mar26 CIP 24-05 Fire Sta No.76 Living Room Improv 6,175.00 803971 5/1/2026 COUNTY OF RIVERSIDE TLMA, ADMINISTRATION TL0000018146 Jan26-Mar26 Traff Sgnl Maint Domenigoni Pkwy 427.87 803972 5/1/2026 DANA SAFETY SUPPLY INC 1008554 PD Materials and Supplies 486.10 803973 5/1/2026 DELTA DENTAL OF CALIFORNIA BE006866181 Jan'26 PPO Insurance Premiums 735.95 803974 5/1/2026 DENNIS JANDA, INC. 17648 26100144 Feb26 Tract Rvw-TM38994 Menifee Valley Residential 6,562.50 17671 24100138 Feb26 Tract Map Review-TM31229-F 75.00
17676 24100174 Apr26 Tract Map Review TM31229-1 512.50
17678 25100882 Feb26 Dedication Rvw-Vista Ridge Apartments 387.50 7,537.50
803975 5/1/2026 DESIGN PATH STUDIOS 02 Men_25 26100334 CDPLN Apr'26 2025 Building Code Update 4,240.00 803976 5/1/2026 EPD SOLUTIONS, INC. 21452 26100425 Mar'26 Kensington TTM39360 CEQA Addendum/Exemption 15,943.92 803977 5/1/2026 EWING IRRIGATION PRODUCTS, INC 29844325 CS AMR Park Irrigation Supplies 3,327.35 29844589 CS AMR ROW Irrigation Supplies 231.27
3,558.62
803978 5/1/2026 FEHR & PEERS 194500 26100262 Mar26 Traffic Impact Analysis & Speed Survey Supp 6,880.00 803979 5/1/2026 FLOCK SAFETY INV-90977 26100452 Flock Safety Video Camera 45,000.00 803980 5/1/2026 Give Me A Sign 1415 PD Explorer Equipment & Supplies 150.00 803981 5/1/2026 J. SMITH & T. MULI, INC. 11090426 26100273 WQMP/Hydrology Rvw-McCall Square Ph2 Retail Ctr 2,720.00 803982 5/1/2026 KC GRAPHICS 41933 PD Printing Services 1,426.44 803983 5/1/2026 KIMLEY-HORN AND ASSOCIATES, INC. 35339263 26100461 Mar26 Menifee Safety Plan 1,890.00 35371369 26100218 Mar '26 Hidden Hills Park Electrical Engineering D 3,705.00 35371370 26100219 Mar '26 CIP26-08 Petersen Park Electrical Eng 4,245.00 9,840.00
803984 5/1/2026 LEHR SI126323 26100432 PD Investigative software 11,700.00 803985 5/1/2026 Verdantas, Inc. 81203 25100687 Feb-Mar26 Materials Testing Svcs CIP20-13 Ped Brid 1,288.00 803986 5/1/2026 MERRIMAN'S INC 03112026-JL 26100391 CDBG MHRGP New Roof 20,000.00 03112026-CO 26100391 CDBG MHRGP New Roof 2,500.00
22,500.00
803987 5/1/2026 MIG/HOGLE IRELAND 0096092 24100043 Mar'26 CEQA Svcs Village SPA 220.00
Voucher Date Vendor Invoice Number PO # Description Amount 803988 5/1/2026 MNJ Technologies Direct Inc CINV004138306 26100422 Switch Replacements for CSD 10,691.15 CINV004138449 26100439 Nimble Storage Software Renewal 2026 23,043.17 CINV004138562 26100450 Veeam Data Platform Subscription Renewal 21,524.47 CINV004138815 26100422 Switch Replacements for CSD 4,720.80 59,979.59
803989 5/1/2026 NV5 INC 507591 26100194 Nov25-Feb26 Pro Svcs Street & Storm Drain 14,538.91 507592 26100194 Jan-Feb26 Pro Svcs Review TR38994 4,823.26 19,362.17
803990 5/1/2026 PARADISE CHEVROLET CADILLAC 832460CVW PD Vehicle Maintenance 421.50 833022CVW PD Vehicle Maintenance 236.26
832809CVW PD Vehicle Maintenance 79.47
737.23
803991 5/1/2026 PARKHOUSE TIRE, INC 2010994465 PW Vehicle Tires 296.10 2010994674 PD Vehicle Tires 658.07
954.17
803992 5/1/2026 PARTS AUTHORITY, LLC 295-265593 PW Vehicle Maintenance 95.12 295-265637 PD Vehicle Maintenance 10.98
295-265598 PW Equipment Maintenance 55.90
295265755 PW Materials and Supplies 89.60
295266002 PD Vehicle Maintenance 572.16
295265946 PD Vehicle Maintenance 24.05
292580455 PW Fleet Materials and Supplies 45.63
62376442 PW Fleet Materials and Supplies 61.16
113920 PD Vehicle Maintenance (72.69)
113993 PD Vehicle Maintenance (26.89)
295266344 PW Vehicle Maintenance 96.04
062-401085 PD Vehicle Maintenance 151.26
1,102.32
803993 5/1/2026 Rentie Integrity Fitness 2026-3 CS April Instructor Payment 40.00 803994 5/1/2026 RINCON CONSULTANTS, INC 73621 24100034 Mar'26 PLN On Call Svcs-Legado 2,367.00 73562 25100823 Mar'26 Boulders II IS/MND & Tech Studies 16,859.90 19,226.90
803995 5/1/2026 RUTAN & TUCKER, LLP 1060222 Jan/Feb'26 City Legal Svcs Finance-Reimb 870.00 803996 5/1/2026 SAFEWAY SIGN COMPANY 61227 Sign Maintenance/ Replacement 9,670.05 803997 5/1/2026 SOUTHERN CALIFORNIA NEWS GROUP 0011782642 Public Hearing Notice-PLN24-0118 1,100.88 0011783632 Public Hearing Notice-Heritage Bus. Ctr 1,483.08 2,583.96
803998 5/1/2026 SOUTHERN CALIFORNIA NEWS GROUP 0011786926 Public Hearing Notice-Ordinance 481.18 0011786363 Public Hearing Notice-AAP Public Notice 956.80
Voucher Date Vendor Invoice Number PO # Description Amount 1,437.98
803999 5/1/2026 SPICER CONSULTING GROUP LLC 2236 26100123 Apr26 Special Districts Admin Svcs 27,140.39 804000 5/1/2026 Stradling Yocca Carlson & Rauth LLP 430603 26100076 Bonded CFD'S Golden Meadow Formation 1,870.00 430604 26100076 Bonded CFD'S Heritage Village Formation 4,222.86 6,092.86
804001 5/1/2026 Trauma Remediation Services 03062026082 PD Professional Services 1,913.00 804002 5/1/2026 U.S. BANK NA 15249999 Mar'26 Acct Mgmt Svcs 1,150.48 804003 5/1/2026 V&V MANUFACTURING, INC 64391 24100350 PD Badges 307.69 804004 5/1/2026 Verduzco Family Investment Group, LLC 32356 May'2026 PD Substation Lease 2,469.00 804005 5/1/2026 VULCAN MATERIALS COMPANY 6196068 PW Street Maintenance Materials 256.04 6209380 PW Street Maintenance Materials 252.22
6209483 PW Street Maintenance Materials 673.03
1,181.29
804006 5/1/2026 YUNEX, LLC 5610004227 Streetlight Maintenance Lindenberger & Falcon Hill 2,230.00 5610008030 Streetlight Light Response Call Outs March 2026 2,665.00 4,895.00
75695 5/1/2026 ADAME LANDSCAPING, INC. 115446 26100130 Apr '26 Planter Area & Turf Maint. Svcs. 1,065.81 75696 5/1/2026 ANADY'S TROPHIES & ENGRAVINGS 127413 Employee of the Quarter Vanessa Barrera 97.88 127342 PD Awards 630.75
728.63
75697 5/1/2026 APPLEONE EMPLOYMENT SERVICES 01-7280873 Temporary Staff Ainsley McGee wk 4/11/2026 PW 1,958.75 75698 5/1/2026 BORUNDA, BRIANNA 26-152B-A T&T Adv Brianna B. CAPIO Emergency Communications 877.80 75699 5/1/2026 CALIFORNIA BUILDING OFFICIALS 21441 CDBLD ABM Program Registration 995.00 75700 5/1/2026 CHARTERS, KAYLA 26-196A-C T&T Clm Kayla C. CALED Conference 272.99 75701 5/1/2026 Colantuono, Highsmith & Whatley, PC 70171 Legal Svcs for Richland Commun 360.00 75702 5/1/2026 DIRECTV, LLC 004016741X260416 Apr'26 Firestation #7 Satellite Svc 139.99 75703 5/1/2026 EARTH SYSTEMS PACIFIC 860494 26100220 Mar26 Materials Testing Svcs for CIP24-05 174.00 75704 5/1/2026 ENGINEERING RESOURCES OF S. CA, INC. 62486 24100283 Mar26 Design Svcs CIP20-13 Paloma Wash Ped Bridge 576.00 62179 24100283 Dec25 Design Svcs CIP20-13 Paloma Wash Ped Bridge 32,400.83 32,976.83
Voucher Date Vendor Invoice Number PO # Description Amount 75705 5/1/2026 Facilitron, Inc Z7G9XWM88YQQ-26 CS Bulky Item Drop Off 88.00 75706 5/1/2026 Gallardo, Edward 26-196B-C T&T Clm Edward G. CALED Conference 239.35 75707 5/1/2026 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
0025584635-001 CS Parks Irrigation Supplies 466.68
0025585878-001 CS Small Tools/Field Equipment 73.34
0026177907-001 CS ROW Irrigation Supplies 114.40
0026191621-001 CS ROW Irrigation Supplies 210.15
0026193814-001 CS Spirit Park Irrigation Supplies 87.45 0026198445-001 CS ROW Irrigation Supplies 169.08
0026202044-001 CS Spirit Park Irrigation Supplies 272.83 0026224179-001 CS ROW Irrigation Supplies 69.50
0026224551-001 CS Small Tools/Field Equipment 215.52
0026254460-001 CS Small Tools/Field Equipment 62.68
0026256183-001 CS ROW Irrigation Supplies 143.62
0026259804-001 CS Centennial Park Irrigation Supplies 227.66 0026287241-001 CS Small Tools/Field Equipment 146.83
0026319249-001 CS Parks Irrigation Supplies 73.61
0026328237-001 CS AMR Park Irrigation Supplies 132.69
0026315672-001 CS ROW Irrigation Supplies 104.54
0026355696-001 CS ROW Irrigation Supplies 60.85
0026359598-001 CS ROW Irrigation Supplies 139.33
0026363584-001 CS ROW Irrigation Supplies 400.32
0026365639-001 CS ROW Irrigation Supplies 400.32
0026366895-001 CS ROW Irrigation Supplies 133.44
0026383082-001 CS Supplies 102.79
4,324.31
75708 5/1/2026 Heritage Landscape Supply Group, Inc 0025554266-001 CS Facilities Maint 34.73 0025593490-001 CS ROW Irrigation Supplies 53.65
0026200047-001 CS ROW Irrigation Supplies 16.62
0026222412-001 CS Zone 77 ROW Irrigation Supplies 28.32 0026251948-001 CS Centennial Park Irrigation Supplies 53.21 0026335581-001 CS AMR ROW Irrigation Supplies 4.66
0026333899-001 CS ROW Irrigation Supplies 48.06
239.25
75709 5/1/2026 Inner Corridor Technologies Inc 11291 ArcGIS Pro Course 3,300.00 75710 5/1/2026 Kosmont Transactions Services Inc 2601.1-002 26100406 ECD Mar'26 Financing District Advisory Services 7,157.80 75711 5/1/2026 KRGS Roofing, Inc. 1079 26100385 CIP 26-07 Kay Ceniceros Sr. Center Roof Rehab. 31,350.00 75712 5/1/2026 LIEBERT CASSIDY WHITMORE 315698 26100074 Jan26 Pro Svcs for Benefits Audit 7,549.85 75713 5/1/2026 LOWES 981425 -QOWUYU Fire Station 76 Furniture/Equip 163.46
Voucher Date Vendor Invoice Number PO # Description Amount 970486 -QPHVMX CS Parks Small Tools/Field Equip 366.74
971153 -QPEOKF CS Rec Furniture/Equip 543.28
997669 -QPHVMZ CS KCSC Materials/Supplies 157.08
973364 -QPMCHT Fire Station 7 Furniture/Equip 148.54
981229 -QPVECG City Hall Facilities Materials/Supplies 116.40 982580 -QPVECK CS Parks Small Tools/Field Equip 890.16
984326 -QPZEWG CS Town Center Materials/Supplies 10.29
2,395.95
75714 5/1/2026 MAIN STREET SIGNS 50352 PW Materials / Supplies 4,390.67 75715 5/1/2026 Menifee Ace Hardware 007267/1 CS Parks Supplies 21.52 007241/1 CS AMR ROW Irrigation Supplies 4.74
007243/1 CS AMR ROW Irrigation Supplies 13.38
007253/1 CS Spirit Park ROW Irrigation Supplies 15.12
007254/1 CS Central Park Irrigation Supplies 7.13
007255/1 CS AMR ROW Irrigation Supplies 44.50
007260/1 CS AMR ROW Irrigation Supplies 38.70
007264/1 CS Parks Supplies 17.61
162.70
75716 5/1/2026 MENIFEE CAR WASH COM-MARCH2026 B/S & PD Vehicle Maint 32.13 75717 5/1/2026 MENIFEE VALLEY CHAMBER OF COMM 16458 26100185 Apr'26 Promo Activity Svcs JOBSNow Initiative 8,333.33 75718 5/1/2026 Nicolai, Elizabeth 32444 PD & HR Petty Cash 12/01/25 - 04/02/26 351.11 75719 5/1/2026 O'REILLY AUTO PARTS 4746-341030 PW Vehicle Maintenance 649.78 75720 5/1/2026 R&R BUSINESS SOLUTIONS 9487 PD Printing Services 544.79 75721 5/1/2026 Amanda Trogdon 26002180 CS Account Credit Refund 24.00 75722 5/1/2026 Ashlyn Acikalin 26002219 CS Account Credit Refund 13.00 75723 5/1/2026 Avimelex Lopez 26002207 CS Account credit refund 13.00 75724 5/1/2026 Chelsea Bishop 26002120 CS Account Credit Refund 20.00 75725 5/1/2026 Cherish Bush 26002118 CS Account Credit Refund 120.00 75726 5/1/2026 Chris Morales 26002144 CS Account Credit Refund 75.00 75727 5/1/2026 Christina Kaiser 26002152 CS Account Credit Refund 13.00 75728 5/1/2026 Cynea Singleton 26002190 CS Account credit refund 13.00 75729 5/1/2026 Danie Ramirez 26002184 CS Account Credit Refund 108.00
Voucher Date Vendor Invoice Number PO # Description Amount 75730 5/1/2026 Daniel Suklja 26002176 CS Account Credit Refund 48.00 75731 5/1/2026 Darrin Weismann 26002150 CS Account Credit Refund 130.00 75732 5/1/2026 Desree Blackman 26002211 CS Palm Room facility rental deposit refund 400.00 75733 5/1/2026 Elisa Warren 26002138 CS Account Credit Refund 34.00 75734 5/1/2026 Elizabeth Burse 26002239 CS Account Credit Refund 78.00 75735 5/1/2026 Elizabeth Lopez 26002223 CS Account Credit Refund 10.00 75736 5/1/2026 Elizabeth Zavala 26002233 CS Account Credit Refund 150.00 75737 5/1/2026 Emma Grace Daos 26002243 CS Account Credit Refund 200.00 75738 5/1/2026 Erica Dixon 26002112 CS Account Credit Refund 65.00 75739 5/1/2026 Esmeralda Davis 26002225 CS Account Credit Refund 14.00 75740 5/1/2026 Gwen Granados 26002128 CS Account Credit Refund 30.00 75741 5/1/2026 Heather Hayes 26002164 CS Account Credit Refund 78.00 75742 5/1/2026 Jennifer Baber 26002135 CS Account Credit Refund 149.00 75743 5/1/2026 Joanne Carr 26002192 CS Account Credit Refund 144.00 75744 5/1/2026 Jonathan Lord 26002174 CS Account Credit Refund 65.00 75745 5/1/2026 Joshua Sobotik 26002178 CS Account Credit Refund 80.00 75746 5/1/2026 Jothan Ndugga-Kabuye 26002237 CS Account Credit Refund 80.00 75747 5/1/2026 Kari Davis-Cronin 26002142 CS Account Credit Refund 150.00 75748 5/1/2026 Kassandra Gastelum 26002126 CS Account Credit Refund 5.00 75749 5/1/2026 Kathleen Saller 26002110 CS Account Credit Refund 150.00 75750 5/1/2026 Kelly Burt 26002158 CS Account Credit Refund 160.00 75751 5/1/2026 Kori Jones 26002227 CS Account Credit Refund 108.00 75752 5/1/2026 Lauren Wilkes 26002154 CS Account Credit Refund 65.00 75753 5/1/2026 Layla Sutton 26002229 CS Account Credit Refund 100.00 75754 5/1/2026 Lesley Gammel 26002132 CS Account Credit Refund 1.00
Voucher Date Vendor Invoice Number PO # Description Amount 75755 5/1/2026 Lisa Franks 26002188 CS Account credit refund 95.00 75756 5/1/2026 Lucas Lopez 26002146 CS Account Credit Refund 20.00 75757 5/1/2026 Madison LaFontaine 26002182 CS Account Credit Refund 15.00 75758 5/1/2026 Maria Terminel 26002269 CS Account Credit Refund 45.00 75759 5/1/2026 Marina Villasenor 26002217 CS Lazy Creek facility rental deposit refund 200.00 75760 5/1/2026 Mayra Alvarez 26002122 CS Account Credit Refund 156.00 75761 5/1/2026 Megan Ross 26002241 CS Account Credit Refund 74.50 75762 5/1/2026 Miranda Edwards 26002160 CS Account Credit Refund 132.00 75763 5/1/2026 Monica Peralta 26002261 CS Account Credit Refund 15.00 75764 5/1/2026 Mounika Mucchala 26002116 CS Account Credit Refund 26.00 75765 5/1/2026 Natalie Cornwell 26002235 CS Account Credit Refund 170.00 75766 5/1/2026 Nicholas Wood 26002267 CS Account Credit Refund 115.00 75767 5/1/2026 Nicolette Rory 26002140 CS Account Credit Refund 20.00 75768 5/1/2026 Rodney Rich 26002108 CS Account Credit Refund 150.00 75769 5/1/2026 Samantha Kerr 26002124 CS Account Credit Refund 45.00 75770 5/1/2026 Samuel Gonzalez 26002148 CS Account Credit Refund 40.00 75771 5/1/2026 Sandra Hartshorn 26002130 CS Account Credit Refund 47.00 75772 5/1/2026 Shane Ogo 26002156 CS Account Credit Refund 45.00 75773 5/1/2026 Shawna Lodoza 26002114 CS Account Credit Refund 88.00 75774 5/1/2026 Shawna OBrien 26002162 CS Account Credit Refund 25.00 75775 5/1/2026 Sheryn Howard 26002166 CS Account Credit Refund 10.00 75776 5/1/2026 Starr Diaz-Murphy 26002194 CS Account Credit Refund 18.00 75777 5/1/2026 Terri Delaney 26002265 CS Account Credit Refund 19.00 75778 5/1/2026 Tifany Ventura 26002213 CS Account Credit Refund 40.00
Voucher Date Vendor Invoice Number PO # Description Amount 75779 5/1/2026 Tiger Shahid 26002263 CS Magnolia Room rental deposit refund 100.00 75780 5/1/2026 Valerie Eichelberg 26002231 CS Account Credit Refund 13.00 75781 5/1/2026 Vanessa Calhoun 26002221 CS Account Credit Refund 80.00 75782 5/1/2026 Hybrid Power Electric, Inc. 26002168 CDBLD Refund Building Electrical Fees PMT26-00689 119.34 75783 5/1/2026 James Thornhill 26002209 CDPLN SKR Refund PMT24-02771 150.00 75784 5/1/2026 RIVERSIDE COUNTY FLOOD CONTROL DI2609973 Paloma Wash Channel prj 0-7-04186-00-51-0000-807 1,000.00 FC021143 Paloma Wash Channel prj 0-7-04186-00-51-0000-807 244.69 1,244.69
75785 5/1/2026 Robinson, Chet 26-305-A T&T Adv Chet R. QSP/QSD 371.11 75786 5/1/2026 SAFE FAMILY JUSTICE CENTER MPD426 FY 25/26 Youth Court Administration 5,000.00 75787 5/1/2026 SAFETY-KLEEN SYSTEMS, INC 99786291 PW Pro Svcs Used Engine Oil 639.24 75788 5/1/2026 SOUTHERN CALIFORNIA EDISON 700600041741 04/2026 Apr'26 AMR Sports Park Electric Svc 5,310.62 700275721130 04/2026 Apr'26 Derby Hill TC-1 Signal Svc 136.99 700275763768 04/2026 Apr'26 Derby Hill TC-1 Signal Svc 74.42 700290354992 04/2026 Apr'26 AMR Street Traffic Signal Svc 107.03 700290425017 04/2026 Apr'26 AMR Street Traffic Signal Svc 44.17 700753351251 04/2026 Mar'26 CFD 2015-2 Annex #7 Irrigation 74.41 700917268723 04/2026 Apr'26 Fire Station 5 Electrical Svcs 1,281.72 700937294674 04/2026 Apr'26 Fire Station 5 Traffic Signal 109.83 700226009741 04/2026 Mar'26 LLMD Zone 167 Irrigation Svc 16.57 700318765585 04/2026 Apr'26 Newport/AMR CFD 2012-1 Sgnl Svc 188.49 700578241393 04/2026 Apr'26 City Hall Electric Svc 6,522.06 700021216873 04/2026 Apr'26 CSA 145 Irrigation Svc 1,829.84 700354571622 04/2026 Apr'26 CFD 2017-1 Streetlight / Irrigation Svc 810.25 701006729193 04/2026 Mar'26 Benson Dr PED Signal Svcs 63.05 16,569.45
75789 5/1/2026 SOUTHERN CALIFORNIA GAS, COMPANY 00812582732 04/24/26 Apr'26 Lazy Creek Rec Gas Svc 4.77 04777071053 04/23/26 Apr'26 Fire Station #7 Gas Svc 152.48 06482583348 04/24/26 Apr'26 West Annex/Senior Ctr Gas Svc 44.68 06902583878 04/24/26 Apr'26 North Annex Gas Svc 103.42
07102395139 04/23/26 Apr'26 PW Yard Gas Svc 34.15
09193496727 04/24/26 Apr'26 PD (Bldg A) Gas Svc 30.50
18643610217 04/24/26 Apr'26 PD (Bldg B) Gas Svc 83.18
11704254041 04/23/26 Apr'26 Fire Station #5 Gas Svcs 29745 Goetz Rd 111.84 565.02
75790 5/1/2026 Temple, Daniel Lee 26-335 T&T Adv Dan T. 2026 SCAG Regional Conference & Gen 129.00 75791 5/1/2026 The Valley Business Journal Inc 0210 26100327 05/26 Advertising and Professional Placement 725.00
Voucher Date Vendor Invoice Number PO # Description Amount 75792 5/1/2026 TRI STATE MATERIALS INC 122122 CS Facilities Maintenance 532.87 122124 CS Facilities Maintenance 539.95
122125 CS Facilities Maintenance 539.95
122126 CS Facilities Maintenance 539.95
2,152.72
75793 5/1/2026 TYLER TECHNOLOGIES, INC 045-556596 24100113 ERP Financial Migration 800.00 045-560803 24100113 ERP Financial Migration 800.00
1,600.00
75794 5/1/2026 WEST COAST LIGHTS & SIRENS INC 29376 26100322 Unfitting for Dodge Durango K-9 Replacement Vehicl 7,691.07 75795 5/1/2026 WEST TOW 26-157548 PD Vehicle Towing Svcs 367.90 26-157626 PD Vehicle Towing Svcs 45.00
26-157249 PD Vehicle Towing Svcs 145.00
26-157696 PD Vehicle Towing Svcs 115.00
672.90
75796 5/1/2026 WESTERN FIRE CO., INC. I017716-1 City Hall Facilities Maintenance 570.00 75797 5/1/2026 WORLDPAC INC 63032913 PW Materials and Supplies 90.16 63300562 PD Vehicle Maintenance 7.48
63295435 PD Vehicle Maintenance 61.72
159.36
75798 5/1/2026 YOUNGBLOOD & ASSOCIATES, INC 2782A 26100060 PD Comprehensive Polygraph Services 350.00 147 Vouchers in this report Total Vouchers 470,193.48