Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 804393 7/10/2026 4IMPRINT, INC. 15232287 HR Supplies 1,770.41 804394 7/10/2026 ACCENTURE INFRASTRUCTURE AND CAPITAL PROJECTS, LLC 38710 24100276 Jan26 CM Svcs CIP13-04 Bradley Rd Bridge 110,770.67 804395 7/10/2026 AMAZON CAPITAL SERVICES, INC. 1PWT-J7WP-HJ1X IT Small Tools/Field Equipment 831.30 11HM-1KVP-G73Q HR Supplies 18.48
1PWT-J7WP-QTX4 CS Aquatics Supplies 135.84
1PPV-Y9JV-VPG4 PW Fleet Materials and Supplies 53.51
14KJ-QMTQ-XC4R CS Small Tools/Field Equipment 68.50
1GKM-11KL-JVMJ CS Summer Sports Camp Supplies 48.93
11HX-YQ6Y-7VVK PW Fleet Small Tools/Field Equipment 80.98 1V49-PWNJ-J7MK IT Small Tools/Field Equipment 428.09
1Y67-YNNQ-PPNQ PW Fleet Materials and Supplies 101.24
1NVL-FFRL-TLRF IT Small Tools/Field Equipment 4,866.09
1MMJ-61LL-VFRC IT Small Tools/Field Equipment 102.80
11MP-G16K-LX7C PW Fleet Small Tools/Field Equipment 23.18 16NV-V3H6-MP34 CS Printing & Duplication 234.10
1J4C-KGMM-KXTF PD Materials and Supplies 14.90
1HT9-WGM9-L39M PD Office Supplies 107.74
7,115.68
804396 7/10/2026 ANGEL ARMOR LLC INV18688-TE PD Equipment 1,907.06 804397 7/10/2026 BFK ARCHITECTURE + PLANNING 13 24100263 Mar-May26 Arch.& Eng Svcs CIP24-05 Fire Station 76 1,200.00 804398 7/10/2026 BMLA INCORPORATED 2026-203 25100168 CS Apr'26 La Ladera Enhancements - Design Svcs 27,760.00 804399 7/10/2026 CIVILPROS COM_1002_202605 24100280 May26 Design Svcs CIP20-01 Scott Rd PS&E 5,273.75 804400 7/10/2026 COPP CONTRACTING, INC. 2151 26100455 CIP25-07 Local Rds. AC Resurfacing Lazy Creek Proj 135,597.30 804401 7/10/2026 COUNTY OF RIVERSIDE TLMA, ADMINISTRATION TL0000018238 Apr'26 SLF County Streetlight Maintenance 21,608.41 804402 7/10/2026 DENNIS JANDA, INC. 17767 26100435 May26 Final Map Rvw-PM38432 Motte Business Center 2,112.50 17768 26100361 Jun26 Dedication Rvw-Fitwell Health Center 775.00 17769 26100270 May-Jun26 Parcel Map Rvw-PM39357 1,037.50 17772 24100174 Jun26 Tract Map Review TM31229-1 450.00
17773 24100174 Jun26 Tract Map Review TM31229-1 450.00
17776 24100174 May26 Tract Map Review TM31229-1 Nautical Cove 1,237.50 17778 25100596 May-Jun26 Final Map Rvw-TR33732-3 Cantalena 1,600.00 17782 26100486 May26 Dedication Rvw-Cimarron Ridge Valley Blvd 1,337.50 9,000.00
804403 7/10/2026 DIAMOND ENVIRONMENTAL SVC 0006855121 26100396 CS Independence Day Portable Restrooms 5,275.00 804404 7/10/2026 DOKKEN ENGINEERING 52787 25100730 May26 CIP 24-15 Harvest Valley for Design Svcs 10,000.00 804405 7/10/2026 DUDEK 202606199 25100479 May'26 CEQA Svcs Liberty Bus. Ctr 1,300.00 804406 7/10/2026 EPD SOLUTIONS, INC. 21878 26100425 May'26 Kensington TTM39360 CEQA Addendum/Exemption 22,736.25 804407 7/10/2026 GARY F. HOYT LANDSCAPE ARCHITECTURE, INC. CP-2863 24100284 May26 Plancheck Svcs CIP20-13 Central Park Ped Bri 280.00 CP-2865 24100133 May26 On Call Inspection & Landscape Des Svcs 8,960.00 CP-2864 25100876 May26 Landscape Inspection Svcs CIP 22-24 Civic Cn 640.00
Voucher Date Vendor Invoice Number PO # Description Amount 9,880.00
804408 7/10/2026 IMAGEN INC 49003-1 26100542 Promotional Materials & Uniforms 3,610.38 49005-1 26100542 Promotional Materials & Uniforms 1,119.36 49000-1 26100542 Promotional Materials and Uniforms 961.92 49001-1 26100542 Promotional Materials and Uniforms 495.35 49004-1 26100542 Promotional Materials & Uniforms 843.96 49174-1 HR Apparel 2,537.67
48954-1 26100542 Promotional Materials and Uniforms 3,528.05 13,096.69
804409 7/10/2026 INTERGRATED PEST CONTROL MGMT, INC. 119956 26100120 Jun'26 City Hall Pest Control Services 110.00 119957 26100120 Jun '26 IT Office Pest Control Services 90.00 120025 26100120 Jun '26 CS West Annex Pest Control Services 98.00 120026 26100120 Jun'26 CS KCSC Pest Control Services 110.00 120027 26100120 Jun'26 CS North Annex Pest Control Services 90.00 120029 26100120 Jun'26 CS LC Bldg B Pest Control Services 90.00 588.00
804410 7/10/2026 J. SMITH & T. MULI, INC. 11260626 26100518 WQMP/Hydrology Rvw-TTM38683 Garbani North 2,380.00 804411 7/10/2026 KC GRAPHICS 42420-1 PD Printing Services 2,603.91 804412 7/10/2026 KIMLEY-HORN AND ASSOCIATES, INC. 36137605 26100426 May'26 Costco Retail Addendum EIR & Tech Studies 19,997.50 25100735 25100735 May'26 CEQA Svcs-Heritage Valley EIR 33,587.80 35898305 26100461 May'26 Menifee Safety Plan 30,917.50
84,502.80
804413 7/10/2026 LIEBERT CASSIDY WHITMORE 11511 LCW Training Workbooks 449.75 804414 7/10/2026 MNJ TECHNOLOGIES DIRECT INC CINV004145740 26100438 IT Adobe License Renewal 2026 34,476.06 804415 7/10/2026 ORIGINAL WATERMEN, INC 508890 CS Aquatics Uniform 3,631.83 804416 7/10/2026 PARKHOUSE TIRE, INC 2011001707 PW Vehicle Tires 16.31 2011001839 PD Vehicle Tires 1,506.21
2011002188 PD Vehicle Tires 342.30
2011002190 CSD Vehicle Tires 1,259.33
3,124.15
804417 7/10/2026 PRUDENTIAL OVERALL SUPPLY 23972776 P/W Uniform Cleaning Svcs 310.62 23972777 Fleet Pro Cleaning Svcs 41.61
23972770 CS Parks & Facilities Uniforms 173.45
23975662 CS Parks & Facilities Uniforms 162.34
23975672 P/W Uniform Cleaning Svcs 310.62
23975674 Fleet Pro Cleaning Svcs 41.61
1,040.25
804418 7/10/2026 QUINN COMPANY WOA20001879 PW Equipment Maintenance 946.10 35617301 CS Independence Event Rental 1,666.88
2,612.98
804419 7/10/2026 RBF/MICHAEL BAKER CORPORATION 1290970 26100514 May '26 Future TTM 39494 CEQA Exemption 12,458.53 1290973 26100483 May'26 Waring TTM 39203 CEQA Exemption 10,204.03 1290965 26100430 May'26 Menifee 37 TTM CEQA Exemp & Tech Studies 17,383.85 40,046.41
Voucher Date Vendor Invoice Number PO # Description Amount 804420 7/10/2026 RENTIE INTEGRITY FITNESS 2026-09 CS Jun'26 Instructor Payment 675.00 804421 7/10/2026 RHYTHM TECH PRODUCTIONS, LLC 1870 CS Moonlight Market Stage & Sound 07/10 6,000.00 804422 7/10/2026 FRESHLYBAKEDBYBELLECA 1213 Sweet Team Employee Recog/Apprec Summer Event 788.99 804423 7/10/2026 RUTAN & TUCKER, LLP 1068945 May'26 Citywide Legal Svcs-General 1,071.00 1068946 May'26 City Legal Svcs Fuhrman v Menifee 3,221.24 1068948 May'26 City Legal Svcs City Council-General 2,998.80 1068949 May'26 City Legal Svcs Citywide-General 22,280.00 1068950 May'26 City Legal Svcs Com Dev-General 499.80
1068951 May'26 City Legal Svcs CS-General 571.20
1068954 May'26 City Legal Svcs Code Enf-General 404.60
1068956 May'26 City Legal Svcs Litigation 376.35
1068960 May'26 Legal Svcs City of Perris Truck Routes 9,451.20 1068961 May'26 City Legal Svcs Krikorian Lawsuit 194.60 1068962 May'26 City Legal Svcs-Mr.Car Wash Lawsuit 43.34 1069084 May'26 City Legal Svcs PD-General 13,237.32
54,349.45
804424 7/10/2026 SAFE RESTRAINTS INC CH060226MPD PD Equipment 7,861.31 804425 7/10/2026 SOUTHERN CALIFORNIA NEWS GROUP 0011796691 Public Hearing Notice - CIP24-01 2,345.20 0011797480 Public Hearing Notice - PLN25-0206 806.64
0011796690 Public Hearing Notice - PLN24-0197 1,104.93
0011798142 Public Hearing Notice - CIP26-10 ROW 476.67
0011796692 Public Hearing Notice - PLN24-0214 1,115.95
0011798342 Public Hearing Notice - CIP26-8,9 561.60
6,410.99
804426 7/10/2026 SSD ALARM R-00651229 26100191 Citywide Fire Alarm Services 1,161.47 J-601008482 26100548 Burglar Alarm Install Fire Station #5 907.29 R-00654278 26100552 Citywide Fire Alarm Services 1,161.47 S-01171257 26100551 City Hall Burglar Alarm Maintenance 657.00 3,887.23
804427 7/10/2026 STUDENT TRANSPORTATION, OF AMERICA 70359960 26100458 CS Summer Camp Field Trips for 6/17 & 6/24 1,806.52 804428 7/10/2026 SUSAN SAXE-CLIFFORD, PH.D 26-0626-4 26100160 PD Psychological Evaluation Svcs 450.00 804429 7/10/2026 U.S. BANK NA 15328938 May'26 Acct Mgmt Svcs 1,150.81 804430 7/10/2026 URBAN ARENA, INC 29160 26100533 Jun'26 PLNG Haun Pkwy Conceptual Design Services 8,350.00 804431 7/10/2026 VICTOR STANLEY, LLC SI60774 CS Facilities Maintenance 5,271.00 804432 7/10/2026 VULCAN MATERIALS COMPANY 6808741 PW Street Maintenance Materials 250.96 804433 7/10/2026 WEST COAST ARBORISTS INC. 246210 26100124 Jun 16-30 '26 City-Wide Tree Trimming Maint Svcs 1,380.00 246211 26100124 Jun 16-30 '26 City-Wide Tree Trimming Maint Svcs 5,375.00 246321 26100124 Jun 16-30 '26 City-Wide Tree Trimming Maint Svcs 10,955.00 17,710.00
76316 7/10/2026 ADAME LANDSCAPING, INC. 115955 26100148 May '26 ROW Landscape Maint. Svcs. 59,404.09 116251 26100456 Goetz Road Irrigation Retrofit 29,447.46 116174 CS Gale Webb Facilities Maintenance 964.54
116339 CS Town Centr Zone #1 Facilities Maintenance 1,375.00 116419 26100134 Jun '26 Park and Restroom Maint. Svcs. 46,689.27 116418 26100148 Jun'26 Planter Area & Turf Maint. Svcs. 59,404.09
Voucher Date Vendor Invoice Number PO # Description Amount 197,284.45
76317 7/10/2026 AIR & HOSE SOURCE, INC 4-17726 PW Vehicle Maintenance 330.52 4-17770 PW Vehicle Maintenance 155.16
485.68
76318 7/10/2026 AMERIGAS PROPANE L.P. 3191067647 Fire Station #68 Propane Svcs 1,333.91 76319 7/10/2026 APPLEONE EMPLOYMENT SERVICES 01-7300602 Temporary Staff Ainsley McGee wk 5/16/2026 PW 2,410.76 01-7303818 Temporary Staff Ainsley McGee wk 5/23/2026 PW 1,972.44 01-7307867 Temporary Staff Ainsley McGee wk 5/30/2026 PW 2,227.84 01-7311779 Temporary Staff Ainsley McGee wk 6/6/2026 PW 1,972.44 01-7315358 CLK PE 06/13/2026 Temp Emp Svcs 1,807.20
01-7320808 Temporary Staff Ainsley McGee wk 6/20/2026 PW 1,887.86 01-7324704 PW Temp Emp Svcs PE 6/27/2026 2,410.76
14,689.30
76320 7/10/2026 BIO-TOX LABORATORIES INC 49138 26100075 PD Forensic Toxicology Lab Testing 6,867.30 76321 7/10/2026 BIO-TOX LABORATORIES INC 48490 26100075 PD Forensic Toxicology Lab Testing 7,199.10 76322 7/10/2026 BLIND DOG PRODUCTIONS LTD 72543 CS Facilities Maintenance 3,896.72 76323 7/10/2026 RIVERA-BU, SONYA 26-289-A T&T Adv Sonya B. 36th Annual NASFM Fire Prevention 303.50 76324 7/10/2026 CAZCOM, INC 41794 PD Radios 2,070.07
76325 7/10/2026 COUNTRY KENNELS 174376 PD Canine Boarding 198.00 76326 7/10/2026 COUNTY OF RIVERSIDE PUBLIC PE0000003658 26100179 PD Radios 29,100.64 76327 7/10/2026 DELA LUNA, ANNE JANELLE 35926 Recruitment - LiveScan Reimbursement 35.00 76328 7/10/2026 EASTERN MUNICIPAL WATER DIST. 500525147 6/17/26 Jun'26 AMR ROW Water Svc 1,074.58 500529547 06/17/26 Jun'26 Remington Water Svc 1,688.22
500599997 06/17/26 Water Jun'26 CFD 2017-1 Zone 1 319.18 3,081.98
76329 7/10/2026 FEDEX 9-365-43780 Jun'26 Express Delivery Svc 17.57 76330 7/10/2026 FIDLER, NICOLAS 26-376A-A T&T Adv Nicolas F. APWA PWX 2026 Seminar 236.00 76331 7/10/2026 FIFE, TYLER 26-376B-A T&T Adv Tyler F. APWA PWX 2026 Seminar 236.00 76332 7/10/2026 FRONTIER CALIFORNIA INC. 9511970485 06/28/26 Jul'26 PD FIOS Svcs 990.00 9516797031 07/2026 Jul'26 PD Substation FIOS 1,219.27
9511970818 07/2026 Jul'26 CS DIA Service 990.00
9511970823 07/2026 Jul'26 PW Yard FIOS Svcs 990.00
9516798460 06/28/26 Jul'26 Senior Center Fire Alarm 70.45 2091881265 06/24/26 Jul'26 City Hall FIOS & Phone Lines 1,897.11 9516793843 06/24/26 Jul'26 Internet Utility Services 765.43 6,922.26
76333 7/10/2026 GOSCH FORD OF TEMECULA 3204581 PD Vehicle Maintenance 272.83 76334 7/10/2026 HOME DEPOT CREDIT SERVICES 8553564 PW Materials and Supplies 441.40 7524322 Fleet Small Tools/Field Equipment 322.17
7512613 PW Materials and Supplies 39.30
270738 CS Parks Supplies 423.80
1,226.67
Voucher Date Vendor Invoice Number PO # Description Amount 76335 7/10/2026 HERITAGE LANDSCAPE SUPPLY GROUP, INC 0027716121-001 CS Facilities Maintenance 374.73 0027845598-001 CS Parks Irrigation Supplies 8.33
0027846715-001 CS ROW Irrigation Supplies 89.49
0027742616-002 CS ROW Irrigation Supplies 167.50
0027888138-001 CS ROW Irrigation Supplies 22.54
0027897612-001 CS ROW Irrigation Supplies 125.44
0027905782-001 CS Parks Supplies 84.73
0027905864-001 CS Centennial Park Irrigation Supplies 112.02 0027917501-001 CS ROW Irrigation Supplies 84.94
0027920427-001 CS ROW Irrigation Supplies 25.75
0027923522-001 CS Parks Irrigation Supplies 84.84
0027928889-001 CS ROW Irrigation Supplies 52.18
0027941904-001 CS AMR Park Irrigation Supplies 94.44
0027942955-001 CS ROW Irrigation Supplies 11.27
0027943957-001 CS ROW Irrigation Supplies 171.31
0027947134-001 CS Parks Irrigation Supplies 64.04
0027949175-001 CS AMR Park Irrigation Supplies 85.87
0027951460-001 CS Zone 3 ROW Irrigation Supplies 41.03
0027958548-001 CS ROW Irrigation Supplies 181.49
0028030739-001 CS ROW Irrigation Supplies 27.60
0028031868-001 CS Facilities Maintenance 268.27
0028063750-002 CS Parks Small Tools/Field Equipment 1,284.42 0028063071-002 CS ROW Irrigation Supplies 1,463.28
0028060649-001 CS ROW Irrigation Supplies 38.77
0028060592-001 CS Parks Irrigation Supplies 38.77
5,003.05
76336 7/10/2026 HERITAGE LANDSCAPE SUPPLY GROUP, INC 0027959302-001 CS ROW Irrigation Supplies 8.33 76337 7/10/2026 K-9 SERVICES LLC MenifeePD-16 PD Canine Training 1,500.00 76338 7/10/2026 KEENE, CHONTE 26-368-A T&T Adv Chonte K. CHIA Training Conf & Wire Tap 278.00 76339 7/10/2026 KRGS ROOFING, INC. 1097 Retention Release for Invoice 1079 1,650.00 76340 7/10/2026 LESLIE'S POOLMART, INC 00856-02-083486 CS Facilities Maintenance 178.11 76341 7/10/2026 LEXIPOL, LLC INVPM11271749 27100003 FY26/27 LEFTA Subscription 14,700.00 76342 7/10/2026 LOWES 986849 -QYBJJL CS Materials and Supplies 69.02 987996 -QYBJJP CS Materials and Supplies 117.99
990334 -QYFAXL CS Parks Supplies 80.54
990545 -QYFXNH CS Parks Facilities Maintenance 1,032.09 990598 -QYFXNI CS Supplies 20.64
991926 -QYFXNO CS Small Tools/Field Equipment 84.10
994061 -QYJQLC CS Parks Small Tools/Field Equipment 103.44 994100 -QYJQLE CS Parks Supplies 283.28
995114 -QYJQLM CS Facilities Maintenance 1,032.09
978543 -QYQLPO CS Materials and Supplies 30.94
978548 -QYQLPP CS Parks Supplies 188.44
978550 -QYQLPQ CS Parks Supplies 84.39
979059 -QYQLPZ Fire Facilities Maintenance 216.40
981446 -QYQLQF CS Supplies 181.35
985433 -QYUSZW CS Parks Supplies 114.38
985430 -QYUSZV CS Parks Small Tools/Field Equipment 298.57 3,937.66
76343 7/10/2026 MALDONADO, CHRISTINA 35927 Recruitment : Live Scan 35.00
Voucher Date Vendor Invoice Number PO # Description Amount 76344 7/10/2026 MEISTER SEALCOAT & SUPPLIES, LLC 95148 PW Street Maintenance 217.17 76345 7/10/2026 MONTANO, AIDAN 35925 Recruitment - LiveScan Reimbursement 43.76 76346 7/10/2026 NICOLAI, ELIZABETH 35537 Petty Cash 5/2026-6/2026 various depts 505.26 76347 7/10/2026 O'REILLY AUTO PARTS 4746-362322 PW Equipment Maintenance 23.06 76348 7/10/2026 PACIFIC PRODUCTS & SVCS. LLC 38486 PW Street Sign Maintenance 337.06 38494 PW Street Sign Maintenance 423.04
38496 PW Street Sign Maintenance 7,843.59
8,603.69
76349 7/10/2026 PAYMENT GENERAL 35895 PW Work Boots Reimbursement 300.00 76350 7/10/2026 PAYMENT GENERAL 35928 Property claim settlement 500.00 76351 7/10/2026 PENDRAGON LIVE LLC MEN062226 26100475 As Needed Media Services 150.00 5 As Needed Media Services 4,795.00
4,945.00
76352 7/10/2026 PROFORCE LAW ENFORCEMENT 604227 PD Supplies 9,990.95 76353 7/10/2026 R&R BUSINESS SOLUTIONS 9524 Printing Services-Envelopes 472.96 76354 7/10/2026 REFUND DEVELOPER DEPOSITS 27000091 Refund TM28794 Quartz Ranch Park DIF Fee Overpmt 103,380.00 76355 7/10/2026 REFUND PERMITS / LICENSES 26002557 Cimarron Ridge TR 36658 TIF & Storm Drain refund 170,603.00 76356 7/10/2026 RIVERSIDE COUNTY FLOOD CONTROL FC021204 Salt Creek Channel proj 0-7-04184-00-51-0000-807 262.67 76357 7/10/2026 SEABLOM, BRYAN 35924 Recruitment - Live Scan 40.00 76358 7/10/2026 SEBAZ VIDEO PRODUCTIONS, INC 62726 Communications Drone & Video Svcs 1,775.00 76359 7/10/2026 SIGNS BY TOMORROW INV-43328 PD Signage & Installation 3,154.93 INV-43279 Public Hearing Signage-PLN25-0206 594.50
INV-43235 Public Hearing Signage-PLN24-0214 594.50
INV-43233 Public Hearing Signage-PLN24-0195 1,189.00
INV-43109 Public Hearing Signage-PLN23-0181 152.25
INV-43276 Public Hearing Signage-PLN25-0201 594.50
6,279.68
76360 7/10/2026 SLI CLEANING SERVICES 0061 PD Biohazard Clean Up Svcs 325.00 76361 7/10/2026 SOUTHERN CALIFORNIA EDISON 701050755473 6/08/26 May '26 Rouse Rd Electric Svcs 102.24 700937294674 6/22/26 Jun'26 Fire Station 5 Traffic Signal 117.54 700275721130 6/22/26 Jun'26 Derby Hill TC-1 Signal Svc 147.18 700917268723 6/22/26 Jun'26 Fire Station 5 Electrical Svcs 1,837.70 700600041741 6/22/26 Jun'26 AMR Sports Park Electric Svc 6,106.31 700290354992 6/22/26 Jun'26 AMR Street Traffic Signal Svc 112.42 700578241393 6/23/26 Jun'26 City Hall Electric Svc 7,069.02 700318765585 6/23/26 Jun'26 Newport Rd/ AMR CFD 2012-1 Sgnl Svc 195.97 700021216873 6/23/26 Jun'26 CSA 145 Irrigation Svc 2,331.18 700145838534 6/30/26 Jun'26 PD Sub Station Electrical 565.15 700855430819 6/30/26 Jun'26 Holland Bridge Streelight Svc 134.79 700857157419 6/30/26 Jun'26 Traffic Signal Holland/Hanover 155.78 700178388906 6/30/26 Jun'26 City Signal Svc 527.00
700036971996 7/01/26 Jun'26 CSA 86 Street Light Svcs 1,895.20
Voucher Date Vendor Invoice Number PO # Description Amount 700274062026 7/01/26 Jun'26 City Streetlight Svc 206.53 700362876640 7/01/26 Jun'26 CFD 2012-1 AMR Streetlight Svc 177.94 700413389590 7/01/26 Jun'26 CSA 80 Streetlights 103.52
700851568401 7/1/26 Jun'26 Primrose at Pacific Mayfield TR28789 Street 75.15 700555228246 7/01/26 Jun'26 City Signal Svcs 1,806.12
700035766267 7/06/26 Jun'26 CSA 33 Street Light Svc 82.73 700285086781 7/06/26 Jun'26 CSA 145 Irrigation Svc 124.03 700316479116 7/06/26 Jun'26 Menifee Rd TC-1 Signal Svc 108.42 700325024513 7/06/26 Jun'26 P/W MOC Electrical Svc 1,739.52 700559066517 7/1/26 Jun'26 LLMD Signal Svc 1,079.49
700559501603 7/1/26 Jun'26 City Signal Svc 3,566.25
30,367.18
76362 7/10/2026 SOUTHERN CALIFORNIA EDISON 700805246756 6/17/26 May'26 Cherry Hills Electrical Svcs 14.04 700290425017 6/22/26 Jun'26 AMR Street Traffic Signal Svc 42.95 700275763768 6/22/26 Jun'26 Derby Hill TC-1 Signal Svc 72.03 700753351251 6/22/26 Jun'26 CFD 2015-2 Annex #7, Zone 8 Irrigation Svc 74.06 700548135223 7/01/26 Jun'26 CSA 84 Streetlight Svc 34.51 700582740779 7/01/26 Jun'26 CSA 84 Streetlight Svc 41.44 700126333652 7/06/26 Jun'26 CFD 2014-1 Town Center Irrigation Svcs 16.74 700451160986 7/06/26 Jun'26 LLMD Zone 3 Irrigation 15.34 700997354953 7/06/26 Jun'26 Encanto Dr Electrical Svcs 49.11 701001934363 7/06/26 Jun'26 Traffic Signal Paca Ct 16.88 377.10
76363 7/10/2026 SOUTHERN CALIFORNIA GAS, COMPANY 11434754724 07/03/26 Jun'26 Fire Station #76 Gas Svcs 157.89 76364 7/10/2026 SOUTHERN CALIFORNIA PERMANENTE, MEDICAL GRP. 9003872155 Physical Exams acct 226000000005 3,080.00 76365 7/10/2026 SPACH, GUNNAR 35923 Recruitment - Live Scan 68.00 76366 7/10/2026 SPECHT, DANIEL 35921 Recruitment - Live Scan 35.32 76367 7/10/2026 STATE OF CALIFORNIA 055705 PD Blood Alcohol Analysis 350.00 76368 7/10/2026 STICKS AND STONES ARMS 2026-016927 PD Equipment 4,513.13 76369 7/10/2026 SYMBOLARTS,LLC 0569978 PD Merit Pins 1,515.00 467361 PD Challenge Coins 905.44
2,420.44
76370 7/10/2026 T-MOBILE USA L260603179 PD GPS Locator 115.00 76371 7/10/2026 THE TAXIDERMY STORE INC. 1000035170 CS Animal Mounts 4,600.00 76372 7/10/2026 TOMMY'S EXPRESS CARWASH June, 2026 PD Jun'26 PD Vehicle Maintenance 1,435.00 June, 2026 Jun'26 City Vehicle Maintenance 532.00
1,967.00
76373 7/10/2026 TYLER TECHNOLOGIES, INC 045-569174 24100113 ERP Financial Migration 9,768.16 045-570111 24100113 ERP Financial Migration 3,200.00
045-570113 24100113 ERP Financial Migration 3,600.00
16,568.16
76374 7/10/2026 WEST TOW 26-159929 PD Vehicle Towing Svcs 130.00 26-159716 PD Vehicle Towing Svcs 45.00
175.00
76375 7/10/2026 WESTERN FIRE CO., INC. I2159001363 PD Fire Sprinkler Intall 2,545.00
Voucher Date Vendor Invoice Number PO # Description Amount 76376 7/10/2026 WOOD RODGERS, INC 203723-7 26100247 Apr26 CIP25-04 Design & Env Svcs Holland Rd Widen 80,194.27 204727-8 26100247 May26 CIP25-04 Design & Env Svcs Holland Rd Widen 110,963.13 191,157.40
102 Vouchers in this report Total Vouchers 1,544,220.57