Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 804007 5/8/2026 4IMPRINT, INC. 15014693 26100460 CS Summer Uniform - Bucket Hats 965.05 804008 5/8/2026 AFS PRINTING 72813 CS Menifee Better Together Shirts 927.09 804009 5/8/2026 ALTA LANGUAGE SERVICES, INC IS844669 Employee Bilingual Testing 69.00 804010 5/8/2026 AMAZON CAPITAL SERVICES, INC. 1FP4-GTNP-47N4 PW Traffic Materials/Supplies (73.83) 1L3F-DYMH-LQ4W PW Fleet Materials/Supplies 49.07
11P9-367D-J46F IT Small Tools/Field Equip 75.03
119V-QN3Q-7KNR CS Tiny Tots Summer Camp Week 4 Supplies 119.50 1RKD-N6TN-GFVJ PD CSI Supplies 122.52
1FY3-3CXJ-F619 CS May Art A Faire Supplies 90.24
169K-N6RD-H7LM IT Small Tools/Field Equip 26.63
1KFK-X7P4-N9QW CS May Art A Faire Supplies 9.82
1JL7-KWXT-7D7Q IT Small Tools/Field Equip 47.46
1R7V-VF73-7GKX COM Supplies 92.78
1R7V-VF73-7LJW ECD Supplies 34.29
1VV6-YN71-7TKC COM Small Tools/Field Equip 272.93
1NL1-H4NR-KPTY PD Fleet Vehicle Maint 309.78
1FYW-N31Q-TFJX IT Small Tools/Field Equip 127.88
1KT9-76RC-RNL6 IT/PD Small Tools/Field Equip 26.64
1,330.74
804011 5/8/2026 AMERICAN FORENSIC NURSES, INC 80241 26100127 PD Forensic Phlebotomy Services 1,395.00 80262 26100127 PD Forensic Phlebotomy Services 360.00
1,755.00
804012 5/8/2026 CO BROTHERS, LLC 10 26100119 Apr26 CIP24-05 Fire Sta No.76 Living Room Improv 51,073.90 804013 5/8/2026 D.R. BECHTER CONSULTING INC. 14-002-466 26100077 Apr26 On Call Construction Inspection 910.00 804014 5/8/2026 DENNIS JANDA, INC. 17672 25100223 Feb26 Tract Map Rvw-Golden Meadows TM31194-3, -4 387.50 17675 24100174 Apr26 Tract Map Review TM31229-1 837.50
17677 25100830 Feb26 Dedication Rvw-Golden Meadows TM31194 712.50 17680 26100164 DED Rvw-TM31098 McCall Mesa Basin Channel 712.50 17682 26100270 Mar-Apr26 Parcel Map Rvw-PM39357 1,275.00 17681 26100231 Feb26 Dedication-TM36937 McLaughlin Village 525.00 17684 26100298 Mar26 Parcel Merger-Evans Brown Mortuary 837.50 17685 26100311 Mar26 Dedication Rvw-Kaiser Permanente 450.00 5,737.50
804015 5/8/2026 DIAMOND ENVIRONMENTAL SVC 0006899474 May'26 Pump Track Portable Restroom Svcs 1,787.11 804016 5/8/2026 DOKKEN ENGINEERING 52187 24100279 Mar26 Design Svcs CIP14-01 McCall Blvd & I-215 8,515.00 52188 24100316 Mar26 Design Svcs CIP22-02 Valley Blvd Widening 480.00 52191 26100253 Mar '26 Menifee Hills Feasibility Study 2,017.50
Voucher Date Vendor Invoice Number PO # Description Amount 52190 25100730 Mar26 CIP 24-15 Harvest Valley for Design Svcs 7,000.00 18,012.50
804017 5/8/2026 HDL COREN & CONE SIN062632 26100081 Property Tax Consulting Svcs Apr-Jun 2026 4,358.75 804018 5/8/2026 HOWARD BLACKSON III 9 26100237 Apr'26 Planning Svcs Interconnected Projects 5,440.00 804019 5/8/2026 INNOVATIVE DOCUMENT SOLUTIONS, T36E 279670 Printer Diagnosis & Repairs 771.71 804020 5/8/2026 KIMLEY-HORN AND ASSOCIATES, INC. 35504765 25100224 Mar26 Sewer Design Svcs for CIP24-09 1,920.00 35371368 26100150 Mar26 CIP25-03 Murrieta Rd Widening Design and Env 12,547.50 35431933 25100735 Mar'26 CEQA Svcs-Heritage Valley EIR 21,604.36 36,071.86
804021 5/8/2026 LIEBERT CASSIDY WHITMORE 320408 26100395 Mar26 General Legal Svcs 312.00 320409 26100395 Mar26 General Legal Svcs 533.50
320410 26100395 Mar26 General Legal Svcs 970.00
1,815.50
804022 5/8/2026 MIG/HOGLE IRELAND 0096094 24100049 Mar'26 CEQA Svcs Menifee-Goetz & Ethanac 8,291.25 0096098 25100792 Mar'26 CEQA Svcs Townplace Sts Hotel 1,059.22 9,350.47
804023 5/8/2026 MNJ TECHNOLOGIES DIRECT INC CINV004138933 26100422 Switch Replacements for CSD 1,547.67 CINV004139174 26100459 Monitor Replacement 3,192.14
CINV004139498 26100459 Monitor Replacement 4,057.48
CINV004139490 26100368 6 Getac V120 Ultra 5 In-Car Computers 314.22 9,111.51
804024 5/8/2026 MUSCO SPORTS LIGHTING, LLC 452013 CS Spirit Park Control Link Service Fees 950.00 804025 5/8/2026 MYERS & SONS HI-WAY SAFETY 185463 PW Materials & Supplies 2,281.58 804026 5/8/2026 NV5 INC 502506 25100351 Tract Map Review TM37692 Quail Hills 1,039.41 804027 5/8/2026 NWN CORPORATION IN23398 26100214 Microsoft Teams Calling Phone System 5,727.09 804028 5/8/2026 PARADISE CHEVROLET CADILLAC 833594CVW PD Vehicle Maintenance 25.17 833702CVW PD Vehicle Maintenance 38.35
CTCS103414 PD Vehicle Maintenance 8,354.84
833787CVW PD Vehicle Maintenance 86.39
833787-1CVW PD Vehicle Maintenance 37.26
833916CVW PD Vehicle Maintenance 507.80
833953CVW PD Vehicle Maintenance 128.09
9,177.90
804029 5/8/2026 PARRON-HALL CORPORATION 48764 Office Furniture HR Risk 1,666.87 804030 5/8/2026 PARSONS TRANSPORTATION GROUP, INC. 2603D157 26100065 Streetlight/Traffic Signal Rvw-TM38303 Menifee Val 9,348.00
Voucher Date Vendor Invoice Number PO # Description Amount 2603D159 26100359 Feb26 Streetlight Rvw-Legado TM37409-5 1,722.00 2603D161 26100383 Feb26 Street Imp Rvw-Menifee Elementary 2,952.00 2603A360 24100305 Feb26 Design Svcs CIP23-12 Menifee Rd Widening 6,027.50 20,049.50
804031 5/8/2026 PARTS AUTHORITY, LLC 295267025 PD Vehicle Maintenance 55.81 62410823 PD Vehicle Maintenance 41.92
295266991 PD Vehicle Maintenance 68.85
295-266941 PW Vehicle Maintenance 81.45
295267111 PD Vehicle Maintenance 86.40
62414548 PD Vehicle Maintenance 37.14
295267133 PD Vehicle Maintenance 116.61
117646133 CS Vehicle Maintenance 22.84
295267168 CS Vehicle Maintenance 43.82
250992287 PD Vehicle Maintenance 132.09
295267180 PD Vehicle Maintenance 139.13
295267206 PD Vehicle Maintenance 602.68
295267489 PD Vehicle Maintenance 81.73
292-582274 PD Vehicle Maintenance 68.83
295267574 PW Vehicle Maintenance 63.46
62431461 PD Vehicle Maintenance 141.48
295267684 CS Vehicle Maintenance 19.11
62435044 CS Vehicle Maintenance 151.62
295267923 PD Vehicle Maintenance 205.37
2,160.34
804032 5/8/2026 PRUDENTIAL OVERALL SUPPLY 23946465 Fleet Pro Cleaning Svcs 51.13 23946464 P/W Uniform Cleaning Svc 399.28
23949298 P/W Uniform Cleaning Svc 398.77
23949299 Fleet Pro Cleaning Svcs 51.13
900.31
804033 5/8/2026 PURCHASE POWER 0528-2038 Apr'26 Apr'26 Postage Refill 6,043.75 804034 5/8/2026 RBF/MICHAEL BAKER CORPORATION 1283602 26100340 Apr'25 Caliber Collision CRMP/PRIMP & Peer Review 3,327.50 1284567 26100430 Apr '25 Menifee 37 TTM CEQA 5,413.75
8,741.25
804035 5/8/2026 RHA LANDSCAPE ARCHITECTS-, PLANNERS, INC 123072 26100217 CIP 26-10 ROW Turf Conversion Design Services 10,815.00 804036 5/8/2026 RINCON CONSULTANTS, INC 73871 25100051 Mar'26 CEQA Svcs Trumble & Watson 59,086.00 804037 5/8/2026 TATE SNYDER KIMSEY, INC 108708 25100674 Mar26 CIP25-06 Fire Sta No.68 Renovation Phase II 192.50 804038 5/8/2026 UPCODES, INC 238578 26100296 UpCodes Enterprise Subscription 1,650.48 804039 5/8/2026 VULCAN MATERIALS COMPANY 6222061 PW Street Maintenance Materials 250.96 6248863 PW Street Maintenance Materials 253.50
6266208 PW Street Maintenance Materials 627.40
Voucher Date Vendor Invoice Number PO # Description Amount 6266328 PW Street Maintenance Materials 640.08
6281729 PW Street Maintenance Materials 632.47
6324772 PW Street Maintenance Materials 253.50
6324879 PW Street Maintenance Materials 636.28
6341989 PW Street Maintenance Materials 1,275.08
6341432 PW Street Maintenance Materials 640.08
5,209.35
804040 5/8/2026 WEST COAST ARBORISTS INC. 242916 26100124 Apr 1-15 '26 City-Wide Tree Trimming Maint Svcs 15,265.00 242918 26100124 Apr 1-15 '26 City-Wide Tree Trimming Maint Svcs 8,635.00 23,900.00
804041 5/8/2026 WRCRCA 26002170 CDPLN Mar'26 MSHCP Fees 511,772.18 804042 5/8/2026 YUNEX, LLC 5610008128 Pole Removal Hanover & Holland 1,700.00 75799 5/8/2026 ADAME LANDSCAPING, INC. 115448 26100134 Apr '26 Park and Restroom Maint. Svcs. 46,689.27 115447 26100148 Apr '26 ROW Landscape Maint. Svcs. 59,404.09 106,093.36
75800 5/8/2026 ALL STAR ELITE SPORTS 5623 CS Parks Uniforms 376.16 75801 5/8/2026 ARROYO BACKGROUND INVESTIGATIONS 3930 26100261 PD Background Investigation Services 1,650.00 75802 5/8/2026 AUTOZONE INC. 06163397627 PW Materials and Supplies 247.14 06163400940 PD Vehicle Maintenance 103.31
350.45
75803 5/8/2026 BOONE RECYCLED MATERIALS, INC. 25491 PW Materials and Supplies 169.87 25494 PW Materials and Supplies 135.00
25503 PW Materials and Supplies 135.00
439.87
75804 5/8/2026 CALSENSE INV7782 CS Parks Irrigation Data Plan 1,175.00 75805 5/8/2026 CAZCOM, INC 41695 PD Radios 390.00
75806 5/8/2026 CHAMBERS GROUP, INC 38557 26100393 Mar'26 CEQA Del Oro Townhomes IS/MND 9,189.30 75807 5/8/2026 CINTAS CORPORATION NO. 2 5328271602 26100377 Cintas Replenishment IT Dept 8.19 5328271605 26100377 Cintas Replenishment Cherry Hill 16.38 5332729105 26100377 Cintas Replenishment Lazy Creek Rec Cntr 261.48 9370421905 26100377 Cintas Zoll AED MOC 116.36
9370432075 26100377 Cintas Zoll AED PD 581.81
9370527305 26100377 Cintas Zoll AED IT Dept 107.66
9370537914 26100377 Cintas Zoll AED Cherry Hill 107.66
9370542568 26100377 Cintas Zoll AED Lazy Creek Rec Cntr 252.30 9370547291 26100377 Cintas Zoll AED Senior Cntr 322.99
9370550553 26100377 Cintas Zoll AED City Hall 215.33
Voucher Date Vendor Invoice Number PO # Description Amount 9370421909 26100377 Cintas Eyewash MOC 227.07
9370432078 26100377 Cintas Eyewash PD 107.86
2,325.09
75808 5/8/2026 COUNTY OF RIV. LIBRARY, DIVISION 2026-14 FY25/26 Oct-Dec25 Menifee Library Reimb Collection 5,784.61 75809 5/8/2026 DIV. OF THE STATE ARCHITECT 26002205 SB1186 Fees for January - March 2026 271.60 75810 5/8/2026 EASTERN MUNICIPAL WATER DIST. 500036595 05/04/26 Apr'26 Firestation #5 Water Svc 139.89 500072807 05/04/26 Apr'26 PD HQ Water Svc 339.71
500072808 05/04/26 Apr'26 PD HQ Water Svc 170.63
500079488 05/04/26 Apr'26 Fire Station #7 Water Svcs 45.79 500079968 05/04/26 Apr'26 Fire Station #7 Water Svcs 290.20 500079969 05/04/26 Apr'26 Fire Station #7 Water Svcs 45.88 500084101 05/04/26 Apr'26 City Hall Water Svcs 607.81
500088856 05/04/26 Apr'26 PD HQ Water Svcs 107.26
500163451 05/04/26 Apr'26 P/W MOC Water Svc 344.11
500555317 05/04/26 Apr'26 Cherry Hills Water Svc 202.72 2,294.00
75811 5/8/2026 FRONTIER CALIFORNIA INC. 9516793843 03/2026 Apr'26 Internet Utility Services 826.91 9516793843 04/2026 May'26 Internet Utility Services 838.85 9511970485 04/2026 May'26 PD FIOS Svcs 990.00
9517238891 04/2026 Apr-May'26 Internet Utility Services 5,481.97 9511970673 05/2026 May'26 Menifee PD EVPL (Live Scan) 229.05 8,366.78
75812 5/8/2026 HOME DEPOT CREDIT SERVICES 2350689 PW Streets Materials/Supplies 84.16 75813 5/8/2026 HERITAGE LANDSCAPE SUPPLY GROUP, INC 0026379855-001 CS Nova Park Irrigation Supplies 319.91 0026200180-001 CS Parks Supplies 67.67
0026335581-002 CS AMR ROW Irrigation Supplies 260.01
0026410010-001 CS ROW Irrigation Supplies 11.82
0026413435-001 CS ROW Irrigation Supplies 110.42
0026443584-001 CS Parks Supplies 223.95
0026443837-001 CS ROW Irrigation Supplies 20.13
0026450096-001 CS Nova Park Facilities Maintenance 134.24 0026486365-001 CS Spirit Park Irrigation Supplies 125.33 0026485019-001 CS AMR Park Irrigation Supplies 123.65
1,397.13
75814 5/8/2026 INLAND LIGHTING SUPPLIES, INC 304533 CS Materials and Supplies 244.69 75815 5/8/2026 LOWES 998656 -QQFVFB Fire Station 76 Facilities Maint 158.42 75816 5/8/2026 MENIFEE ACE HARDWARE 007268/1 CS Parks Supplies 41.09 007271/1 CS AMR ROW Irrigation Supplies 31.79
007273/1 CS Quartz Ranch Irrigation Supplies 35.02
007282/1 CS Parks Irrigation Supplies 10.40
Voucher Date Vendor Invoice Number PO # Description Amount 118.30
75817 5/8/2026 NATIONAL AUTO FLEET GROUP WF16364 26100389 2026 Ford Explorer PD Vehicle VIN#GB30262 61,915.68 WF16370 26100389 2026 Ford Explorer PD Vehicle VIN#GB30750 61,915.68 WF16413 26100389 2026 Ford Explorer PD Vehicle VIN#GB30162 61,915.68 WF16414 26100389 2026 Ford Explorer PD Vehicle VIN#GB30197 61,915.68 WF16415 26100389 2026 Ford Explorer PD Vehicle VIN#GB30261 61,915.68 WF16417 26100389 2026 Ford Explorer PD Vehicle VIN#GB30447 61,915.68 371,494.08
75818 5/8/2026 O'REILLY AUTO PARTS 4746-341086 Credit- PW Vehicle Maintenance (649.78) 4746-345806 PW Materials and Supplies 31.54
4746-345860 CS Vehicle Maintenance 32.61
4746-341026 PW Vehicle Maintenance 869.89
4746-347183 PD Vehicle Maintenance 41.30
4746-347214 PD Vehicle Maintenance 20.65
346.21
75819 5/8/2026 OLD TOWN WISE RIDERS, INC 218975 PD Outsourced Fleet Repairs 238.29 219052 PD Outsourced Fleet Repairs 2,106.33
217203 PD Outsourced Fleet Repairs 660.27
217540 PD Outsourced Fleet Repairs 1,559.07
218300 PD Outsourced Fleet Repairs 2,006.58
6,570.54
75820 5/8/2026 PVP COMMUNICATIONS 138227 PD Protective Devices Accessories 795.00 75821 5/8/2026 R&R BUSINESS SOLUTIONS 9496 Printing Svcs 215.98 9492 PD Printing Services 338.76
9497 Fire Printing Svcs 53.99
608.73
75822 5/8/2026 ADRIENNE ANDERSON 26002333 CS Account Credit Refund 200.00 75823 5/8/2026 ANA GUTIERREZ PADILLA 26002325 CS Account Credit Refund 30.00 75824 5/8/2026 ANABEL AVALOS 26002313 CS Account Credit Refund 60.00 75825 5/8/2026 ANGELA CARVAJAL 26002343 CS Account Credit Refund 25.00 75826 5/8/2026 ANITA ALVARADO 26002329 CS Account Credit Refund 100.00 75827 5/8/2026 BLANCA PEREZ 26002327 CS Account Credit Refund 12.00 75828 5/8/2026 BRENDA ROMERO 26002311 CS Palm Room facility rental deposit refund 188.00 75829 5/8/2026 BRIERRA HALLBACK 26002273 CS Account Credit Refund 70.00 75830 5/8/2026 CAREN WOODSIDE 26002303 CS Camp Refund 30.00
Voucher Date Vendor Invoice Number PO # Description Amount 75831 5/8/2026 CHELSEA KLINGER 26002323 CS Account Credit Refund 108.00 75832 5/8/2026 CHRIS BOSTWICK 26002339 CS Account Credit Refund 90.00 75833 5/8/2026 DEBRA STOUDEMIRE 26002341 CS Account Credit Refund 420.00 75834 5/8/2026 DELIA MONTANO 26002315 CS Account Credit Refund 80.00 75835 5/8/2026 DESIREE RITSCHL 26002287 CS Account Credit Refund 60.00 75836 5/8/2026 DOMINIQUE JACKSON 26002289 CS Account Credit Refund 103.00 75837 5/8/2026 ELAINE MCGHEE 26002300 CS Class Refund 210.00 75838 5/8/2026 ELIZALDO SAMELIN 26002279 CS Account Credit Refund 15.00 75839 5/8/2026 GERALDINE DEL ROSARIO 26002271 CS Account Credit Refund 90.50 75840 5/8/2026 HALEY VENARD 26002317 CS Account Credit Refund 34.00 75841 5/8/2026 ISABEL AGUSTIN 26002298 CS Football League Refund 80.00 75842 5/8/2026 JAMIE MASLANKA 26002277 CS Account Credit Refund 96.00 75843 5/8/2026 JOANNE BROWER 26002331 CS Account Credit Refund 90.00 75844 5/8/2026 KRISTYANN LIKO 26002309 CS Basketball League Refund 45.00 75845 5/8/2026 LULU RENTIE 26002345 CS Account Credit Refund 75.00 75846 5/8/2026 MEGAN FALLER 26002305 CS Tiny Tots refund 225.00 75847 5/8/2026 MELISSA ALVAREZ 26002275 CS Account Credit Refund 62.00 75848 5/8/2026 NATALIA NURNETT 26002281 CS Account Credit Refund 251.00 75849 5/8/2026 NICOLE AKINS 26002291 CS Account Credit Refund 80.00 75850 5/8/2026 NICOLE SWAM 26002307 CS Teen Trip Refund 16.00 75851 5/8/2026 SAMANTHA FONSECA 26002337 CS Account Credit Refund 160.00 75852 5/8/2026 SHANNON ARNETTE 26002319 CS Account Credit Refund 40.00 75853 5/8/2026 SHERRIL BENSON 26002321 CS Account Credit Refund 10.00 75854 5/8/2026 TERESITA DE JESUS DIAZ LECHUGA 26002335 CS Account Credit Refund 21.60
Voucher Date Vendor Invoice Number PO # Description Amount 75855 5/8/2026 RIVERSIDE COUNTY RECORDER Mar'26 PLN Feb'26 PLN Project Recording 250.00 75856 5/8/2026 SHI INTERNATIONAL CORP. B21098832 26100434 Cisco Duo advantage- Licenses 4,595.35 75857 5/8/2026 SOUTHERN CALIFORNIA EDISON 700344343273 04/2026 Apr'25 AMR Street Light Svcs 1,086.39 700381274106 04/2026 Apr'26 Centennial Park Electric Svcs 3,940.44 700449636167 04/2026 Apr'26 Fire Stations Electrical Svcs 4,422.35 700549826154 04/2026 Apr'26 Newport Rd Sgnl & Streetlighting Svcs 705.29 700667949522 04/2026 Apr'26 AMR ROW Electric Svc 101.23 700793499147 04/2026 Apr'26 CFD 2012-1 AMR Landscaping 68.58 700921779930 04/2026 Apr'26 Hidden Hills CFD 2012-2 Streetlights 106.78 700855430819 05/2026 Apr'26 Holland Bridge Streetlight Svc 160.66 700178388906 05/2026 Apr'26 City Signal Svc 579.84
700857157419 05/2026 Apr'26 Traffic Signal Holland/Hanover 161.46 700036971996 05/2026 Apr'26 CSA 86 Street Light Svcs 1,898.94 700145838534 05/2026 Apr'26 PD Sub Station Electrical 365.96 700158305963 05/2026 Apr'26 Electrical Svc Various Locations 37,332.09 700274062026 05/2026 Apr'26 City Streetlight Svc 221.83 700362876640 05/2026 Apr'26 CFD 2012-1 AMR Streetlight Svc 178.57 700413389590 05/2026 Apr'26 CSA 80 Streetlights 104.06
700548135223 05/2026 Apr'26 CSA 84 Streetlight Svc 34.69 700555228246 05/2026 Apr'26 City Signal Svcs 1,977.23
700559066517 05/2026 Apr'26 LLMD Signal Svc 1,134.00
700559501603 05/2026 Apr'26 City Signal Svc 3,691.84
700582740779 05/2026 Apr'26 CSA 84 Streetlight Svc 41.65 700851568401 05/2026 Apr'26 Primrose-Pacific Mayfield TR28789 75.51 58,389.39
75858 5/8/2026 SOUTHERN CALIFORNIA GAS, COMPANY 11434754724 05/04/26 Apr'26 Fire Station #76 Gas Svcs 204.41 75859 5/8/2026 STATE OF CALIFORNIA 041875 PD Blood Alcohol Analysis 70.00 041846 PD Blood Alcohol Analysis 280.00
350.00
75860 5/8/2026 T-MOBILE USA L2604220073 PD GPS Locator 115.00 75861 5/8/2026 TKE ENGINEERING, INC. 2026-382 25100577 Mar26 CIP 25-09 Garbani Drainage Improvement Proj 6,695.00 75862 5/8/2026 TRI STATE MATERIALS INC 122127 CS Facilities Maintenance 359.96 75863 5/8/2026 ULINE, INC 207123805 PW Supplies 2,474.27 75864 5/8/2026 WINDOW TINT.BIZ 763906849 Facilities Maintenance Tint Installation 3,519.74 75865 5/8/2026 WOOD RODGERS, INC 201729-5 26100247 CIP25-04 Design & Env Svcs Holland Rd Widen 89,024.57 75866 5/8/2026 WORLDPAC INC 63290057 PD Vehicle Maintenance 42.62 63304300 PD Vehicle Maintenance 39.16
63384016 PD Vehicle Maintenance 207.36
Voucher Date Vendor Invoice Number PO # Description Amount 63384133 PD Vehicle Maintenance 631.39
63379588 PD Vehicle Maintenance 2.49
63378213 PD Vehicle Maintenance 166.08
63672235 PD Vehicle Maintenance 22.45
63838587 CS Vehicle Maintenance 278.00
63840878 PD Vehicle Maintenance 9.00
63842883 PD Vehicle Maintenance 83.04
63882764 CS Vehicle Maintenance 346.44
1,828.03
75867 5/8/2026 YOUNGBLOOD & ASSOCIATES, INC 2783A 26100060 PD Comprehensive Polygraph Services 350.00 105 Vouchers in this report Total Vouchers 1,514,407.50