Agenda — Temecula City Council, April 8, 2025 (part 1 of 2)

In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the office of the City Clerk (951) 694-6444. Notification 48 hours prior to a meeting will enable the City to make reasonable arrangements to ensure accessibility to that meeting [28 CFR 35.102.35.104 ADA Title 11].

AGENDA

TEMECULA CITY COUNCIL

REGULAR MEETING

COUNCIL CHAMBERS
41000 MAIN STREET

TEMECULA, CALIFORNIA
APRIL 8, 2025 - 6:00 PM
CLOSED SESSION - 5:30 PM
CONFERENCE WITH LEGAL COUNSEL - PENDING LITIGATION. The City Council will meet in closed session with the City Attorney's Office pursuant to Government Code Section 54956.9(d)(1) with respect to one matter of pending litigation: City of Temecula v Sohan Singh, et al. (Riverside Superior Court Case No. CVSW2303952).

CALL TO ORDER: Mayor Brenden Kalfus
INVOCATION: Rabbi Yonasan Abrams of Chabad of Temecula
FLAG SALUTE: Mayor Brenden Kalfus
ROLL CALL: Alexander, Kalfus, Rahn, Schwank, Stewart

PRESENTATIONS
Presentation of Proclamation for Innovation Month
Presentation of Certificate of Recognition for Eagle Scout Blake Huren

BOARD / COMMISSION REPORTS - NONE

PUBLIC SAFETY REPORT
County of Riverside, Fire Department (CAL FIRE)

PUBLIC COMMENTS - NON -AGENDA ITEMS
A total of 30 minutes is provided for members of the public to address the City Council on matters not listed on the agenda. Each speaker is limited to 3 minutes. Public comments may be made in person at the meeting by submitting a speaker card to the City Clerk. Speaker cards will be called in the order received. Still images may be displayed on the projector. All other audio and visual use is prohibited.

Public comments may also be submitted by email for inclusion into the record. Email comments must be received prior to the time the item is called for public comments and submitted to [email protected]. All public participation is governed by Council Policy regarding Public Participation at Meetings adopted by Resolution No. 2021-54.

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City Council Agenda April 8, 2025

CITY COUNCIL REPORTS
Reports by the members of the City Council on matters not on the agenda will be made at this time. A total, not to exceed, ten minutes will be devoted to these reports.

CONSENT CALENDAR
All matters listed under Consent Calendar are considered to be routine and all will be enacted by one roll call vote. There will be no discussion of these items unless members of the City Council request specific items be removed from the Consent Calendar for separate action. A total of 30 minutes is provided for members of the public to address the City Council on matters on the Consent Calendar.

Each speaker is limited to 3 minutes. Public comments may be made in person at the meeting by submitting a speaker card to the City Clerk. Speaker cards will be called in the order received. Still images maybe displayed on the projector. All other audio and visual use is prohibited. Public comments may also be submitted by email for inclusion into the record. Email comments must be received prior to the time the item is called for public comments and submitted to [email protected].

All public participation is governed by Council Policy regarding Public Participation at Meetings adopted by Resolution No. 2021-54.

1. Waive Reading of Title and Text of All Ordinances and Resolutions Included in the Agenda Recommendation: That the City Council waive the reading of the title and text of all ordinances and resolutions included in the agenda.

Attachments: Agenda Report

2. Approve Action Minutes of March 25, 2025
Recommendation: That the City Council approve the action minutes of March 25, 2025.

Attachments: Action Minutes

3. Approve List of Demands
Recommendation: That the City Council adopt a resolution entitled:

RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS

SET FORTH IN EXHIBIT A
Attachments: Agenda Report
Resolution
List of Demands

4. Approve City Treasurer's Report for the Period of February 1, 2025 through February 28, 2025 Recommendation: That the City Council approve and file the City Treasurer's report for the period of February 1, 2025 through February 28, 2025.

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City Council Agenda April 8, 2025

5. 6.

7. Attachments: Agenda Report
City Treasurer's Report
Adopt Ordinance No. 2025-04 Amending Sections 3.32.010 and 3.32.030 of the Temecula Municipal Code Regarding Public Works Bidding Thresholds (Second Reading) Recommendation: That the City Council adopt an ordinance entitled:

ORDINANCE NO.2025-04

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
TEMECULA AMENDING SECTIONS 3.32.010 AND 3.32.030 OF THE

TEMECULA MUNICIPAL CODE INCREASING PUBLIC WORKS

BIDDING THRESHOLDS IN ACCORDANCE WITH THE

CALIFORNIA UNIFORM PUBLIC CONSTRUCTION COST

ACCOUNTING ACT
Attachments: Agenda Report
Ordinance
Approve Agreement with Inland Empire Property Services for Weed Abatement Services Recommendation
Attachments
That the City Council approve a three-year agreement with Inland Empire Property Services for weed abatement services, in the amount of $875,000.

Agenda Report
Agreement
Approve Agreement with T.Y. Lin International for the I-15/French Valley Parkway Improvements - Phase III, PW 19-03
Recommendation: That the City Council:

1. Approve an agreement for consultant services with T.Y. Lin International, in the amount of $4,338,877, for the preparation and development of the plans, specifications, and estimate for the I-15/French Valley Parkway Improvements - Phase III, PW 19-03; and

2. Authorize the City Manager to approve extra work authorizations not to exceed the contingency amount of $433,888, which is equal to 10% of the agreement amount.

Attachments: Agenda Report
Agreement
CIP Budget Sheet
Project Phase Exhibit

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City Council Agenda April 8, 2025

8. Approve First Amendment with Ascent Environmental, Inc. for Preparation of Subsequent Environmental Impact Report for Temecula Valley Hospital Master Plan Update(PA22-0105)

9. 10.

Recommendation
Attachments
That the City Council approve a first amendment with Ascent Environmental, Inc. for the preparation of a Subsequent Environmental Impact Report (SEIR) for the Temecula Valley Hospital Master Plan Update (PA22-0105), in the amount of $20,500 for a total agreement amount of $358,346.

Agenda Report
Ami-mlmPnt
Accept Improvements and File the Notice of Completion for Traffic Signal - System Upgrade (Protected/Permissive Signal Heads) Project, PW 19-09
Recommendation: That the City Council:

1. Accept the improvements for Traffic Signal - System Upgrade (Protected/Permissive Signal Heads) Project, PW19-09, as complete; and

2. Direct the City Clerk to file and record the Notice of Completion, release the Performance Bond, and accept a one-year Maintenance Bond in the amount of 10% of the final contract amount; and

3. Release the Labor and Materials Bond seven months after filing the Notice of Completion if no liens have been filed.

Attachments: Agenda Report
Notice of Completion
Maintenance Bond
Contractors Affidavit and Final Release
Accept Improvements and File the Notice of Completion for the Community Recreation Center Splash Pad and Sun Shade, PW21-07 (REBID)
Recommendation: That the City Council:

1. Accept the construction of the Community Recreation Center Splash Pad and Sun Shade, PW21-07 (REBID) , as complete; and

2. Direct the City Clerk to file and record the Notice of Completion, release the Performance Bond, and accept a one-year Maintenance Bond in the amount of 10% of the final contract amount; and

3. Release the Labor and Materials Bond seven months after filing the Notice of Completion, if no liens have been filed.

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City Council Agenda April 8, 2025
Attachments: Agenda Report
Notice of Completion
Maintenance Bond
Contractors Affidavit and Final Release

11. Establish All -Way Stop Control at the Intersection of Loma Linda Road and Redwood Road/White Sage Way
Recommendation: That the City Council adopt a resolution entitled:

RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA, ESTABLISHING AN ALL -WAY STOP CONTROL AT

THE INTERSECTION OF LOMA LINDA ROAD AND REDWOOD

ROAD -WHITE SAGE WAY AND FINDING THAT THE ACTION IS

EXEMPT FROM CALIFORNIA ENVIRONMENTAL QUALITY ACT
(CEQA) UNDER SECTION 15301(C) OF THE CEQA GUIDELINES
Attachments: Agenda Report
Resolution
Exhibit A - Location Map
Exhibit B - Multi -Way Stop Warrant Analysis

12. Receive and File Temporary Street Closures for 2025 Springfest Events Recommendation:

That the City Council receive and file the temporary closure of certain streets for the following 2025 Springfest Events:

TEMECULA SUNSET MARKET

COMMUNITY SERVICES EXPO

ROD RUN

CULTUREFEST
Attachments: Agenda Report
Exhibit A — Springfest Road Closures 2025
Exhibit B — Rod Run 2025

RECESS CITY COUNCIL MEETING TO SCHEDULED MEETINGS OF THE TEMECULA

COMMUNITY SERVICES DISTRICT, THE SUCCESSOR AGENCY TO THE TEMECULA

REDEVELOPMENT AGENCY, THE TEMECULA HOUSING AUTHORITY, AND/OR THE

TEMECULA PUBLIC FINANCING AUTHORITY

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City Council Agenda April 8, 2025

TEMECULA COMMUNITY SERVICES DISTRICT MEETING
CALL TO ORDER: President Zak Schwank
ROLL CALL: Alexander, Kalfus, Rahn, Schwank, Stewart

CSD PUBLIC COMMENTS - NON -AGENDA ITEMS
A total of 30 minutes is provided for members of the public to address the Board of Directors on matters not listed on the agenda. Each speaker is limited to 3 minutes. Public comments may be made in person at the meeting by submitting a speaker card to the City Clerk. Speaker cards will be called in the order received. Still images may be displayed on the projector. All other audio and visual use is prohibited.

CSD CONSENT CALENDAR
All matters listed under Consent Calendar are considered to be routine and all will be enacted by one roll call vote. There will be no discussion of these items unless members of the Community Services District request specific items be removed from the Consent Calendar for separate action. A total of 30 minutes is provided for members of the public to address the Board of Directors on items that appear on the Consent Calendar. Each speaker is limited to 3 minutes. Public comments may be made in person at the meeting by submitting a speaker card to the City Clerk. Speaker cards will be called in the order received. Still images may be displayed on the projector. All other audio and visual use is prohibited.

13. Approve Action Minutes of March 25, 2025
Recommendation: That the Board of Directors approve the action minutes of March 25, 2025.

Attachments: Action Minutes

14. Approve Two Non -Exclusive Contractor Services Agreements with Wild West Junk Removal LLC and West SWPPP Services for Dangerous and Unhealthy Homeless Encampment Clean - Recommendation: That the Board of Directors approve the following two non-exclusive agreements for the clean-up of unsafe and unhealthy encampments:

1. Non-exclusive agreement with Wild West Junk Removal LLC, in the amount of $1,500,000.

2. Non-exclusive agreement with West SWPPP Services, in the amount of $60,000.

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City Council Agenda April 8, 2025
Attachments: Agenda Report
Agreement - Wild West Junk Removal
Agreement - James D. Huss dba West SWPPP Services

CSD DIRECTOR OF COMMUNITY SERVICES REPORT

CSD GENERAL MANAGER REPORT

CSD BOARD OF DIRECTOR REPORTS

CSD ADJOURNMENT
The next regular meeting of the Temecula Community Services District will be held on Tuesday, April 22, 2025, at 5:00 p.m., for a Closed Session, with regular session commencing at 6:00 p.m., at the Council Chambers located at 41000 Main Street, Temecula, California.

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City Council Agenda April 8, 2025

SUCCESSOR AGENCY TO THE TEMECULA REDEVELOPMENT AGENCY / TEMECULA

HOUSING AUTHORITY / TEMECULA PUBLIC FINANCING AUTHORITY - NO

MEETINGS

RECONVENE TEMECULA CITY COUNCIL

BUSINESS
Any member of the public may address the City Council on items that appear on the Business portion of the agenda. Each speaker is limited to 5 minutes. Public comments may be made in person at the meeting by submitting a speaker card to the City Clerk. Speaker cards will be called in the order received. Still images may be displayed on the projector. All other audio and visual use is prohibited.

15. Receive Updated Presentation Regarding Wildfire Mitigation Efforts and Provide General Direction Regarding the Same (At the Request of Council Member Rahn) Recommendation: That the City Council receive an updated presentation regarding wildfire mitigation efforts and provide general direction regarding the same.

Attachments: Agenda Report

16. Receive Presentation Re2ardin2 Assemblv Bill 306 ReLyardin2 Building ReL-ulations and Consider Adoption of a Position (At the Request of Council Member Rahn) Recommendation: That the City Council receive a presentation regarding Assembly Bill 306 regarding building regulations and consider adoption of a position.

Attachments: Agenda Report
AB 306 - Bill Text
AB 306 - Floor Bill Analysis
AB 306 - Cal Cities Agenda Report

17. Receive Presentation Re2ardin2 Mail Theft Leeislative Efforts and Consider Regional Approach to the Same (At the Request of Council Member Rahn)
Recommendation: That the City Council receive a presentation regarding mail theft legislative efforts and consider a regional approach to the same.

Attachments: Agenda Report
Penal Code Section 530.5
Penal Code Section 666.1
United States Code, Title 18, Section 1708

18. Consider Pilot Program for Community Education and Distribution of Narcan (At the Request of Mavor Pro Tem Alexander)

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City Council Agenda April 8, 2025
Recommendation: That the City Council consider a pilot program for community education and distribution of Narcan and provide general direction regarding the same.

Attachments: Agenda Report
Proposed Training Module

19. Receive Recommendations Related to Old Town Events and Road Closures and Provide General Direction Regarding the Same (At the Request of Council Members Schwank and Stewart) Recommendation: That the City Council receive recommendations related to Old Town events and road closures and provide general direction regarding the same.

Attachments: Agenda Report

ITEMS FOR FUTURE CITY COUNCIL AGENDAS
Any Council Member, including the Mayor, may request an item be placed on a future agenda. Any such request will be discussed under this section. In making the request, a Council Member may briefly describe the topic of the proposed agenda item and any timing associated with the placement of the item on the agenda. This description shall not exceed 3 minutes. No substantive discussion on the subject of the motion may occur. Items may only be placed on the agenda by Council Members pursuant to policy or by the City Manager based on administrative or operational needs of the City. Public comments on the placement of these agenda items shall be limited to a maximum of 30 minutes. Individual comments shall not exceed 3 minutes. All public participation is governed by the Council Policy regarding Public Participation at Meetings and Agenda Placements by Council Members adopted by Resolution No. 2021-54.

CITY MANAGER REPORT

CITY ATTORNEY REPORT

ADJOURNMENT
The next regular meeting of the City Council will be held on Tuesday, April 22, 2025, at 5:00 p.m., for a Closed Session, with regular session commencing at 6:00 p.m., at the Council Chambers located at 41000 Main Street, Temecula, California.

NOTICE TO PUBLIC
The full agenda packet (including staff reports, public closed session information, and any supplemental material available after the original posting of the agenda), distributed to a majority of the City Council regarding any item on the agenda, will be available for public viewing in the main reception area of the Temecula Civic Center during normal business hours at least 72 hours prior to the meeting. The material will also be available on the City's website at TemeculaCa.gov. and available for review at the respective meeting. If you have questions regarding any item on the agenda, please contact the City Clerk's Department at (951) 694-6444.

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Item No. 1

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Randi Johl, Director of Legislative Affairs/City Clerk DATE: April 8, 2025
SUBJECT: Waive Reading of Title and Text of All Ordinances and Resolutions Included in the Agenda
PREPARED BY: Randi Johl, Director of Legislative Affairs/City Clerk RECOMMENDATION: That the City Council waive the reading of the title and text of all ordinances and resolutions included in the agenda.

BACKGROUND: The City of Temecula is a general law city formed under the laws of the State of California. With respect to adoption of ordinances and resolutions, the City adheres to the requirements set forth in the Government Code. In accordance with Government Code Section 34934, the title of each ordinance is included on the published agenda and a copy of the full ordinance has been available to the public online on the City's website and will be available in print at the meeting prior to the introduction or passage of the ordinance. Unless otherwise required, the full reading of the title and text of all ordinances and resolutions is waived.

FISCAL IMPACT: None
ATTACHMENTS: None

Item No. 2

ACTION MINUTES

TEMECULA CITY COUNCIL

REGULAR MEETING

COUNCIL CHAMBERS
41000 MAIN STREET

TEMECULA, CALIFORNIA
MARCH 25, 2025 - 6:00 PM
CLOSED SESSION - 5:30 PM
CONFERENCE WITH LEGAL COUNSEL — POTENTIAL LITIGATION. The City Council convened in closed session with the City Attorney pursuant to Government Code Section 54956.9(d)(4) with respect to one matter of potential litigation. A point has been reached where, in the opinion of the City Attorney, based on existing facts and circumstances, there is a significant exposure to litigation involving the City. Based on existing facts and circumstances, the City Council will decide whether to initiate litigation.

CALL TO ORDER at 6:00 PM: Mayor Brenden Kalfus
INVOCATION: Antonio Madrigal of the Eschatologist
FLAG SALUTE: Mayor Brenden Kalfus
ROLL CALL: Alexander, Kalfus, Rahn, Schwank, Stewart

PRESENTATIONS
Presentation of Proclamation for DMV/Donate Life Month
Presentation from David Turch, CEO of David Turch & Associates (Federal Lobbyist)

BOARD / COMMISSION REPORTS
Planning Commission and Race, Equity, Diversity and Inclusion Commission

PUBLIC SAFETY REPORT
County of Riverside, Sheriffs Department

PUBLIC COMMENTS - NON -AGENDA ITEMS
The following individual(s) addressed the City Council:
• Kenneth Taylor • Tracy Chairez
• Michael Scalise • Timmy Daniels
• Sid Hamilton

CITY COUNCIL REPORTS

CONSENT CALENDAR
Unless otherwise indicated below, the following pertains to all items on the Consent Calendar.

Approved the Staff Recommendation (5-0): Motion by Stewart, Second by Alexander. The vote reflected unanimous approval.

1. Waive Reading of Title and Text of All Ordinances and Resolutions Included in the A eg nda Recommendation:

That the City Council waive the reading of the title and text of all ordinances and resolutions included in the agenda.

2. Approve Action Minutes of March 11, 2025

3. 4.

E
Recommendation:

That the City Council approve the action minutes of March 11, 2025.

Approve List of Demands
Recommendation: That the City Council adopt a resolution entitled:

RESOLUTION NO. 2025-17

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS

SET FORTH IN EXHIBIT A
Adopt Ordinance No. 2025-03 Amending Title 9 of the Temecula Municipal Code Modifying Class IV Entertainment Establishment Hours of Entertainment (Second Reading) Recommendation: That the City Council adopt an ordinance entitled:

ORDINANCE NO. 2025-03

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
TEMECULA AMENDING TITLE 9 OF THE TEMECULA

MUNICIPAL CODE TO REVISE CLASS IV ENTERTAINMENT

LICENSE OPERATIONAL HOURS AND FINDING THAT THIS

ORDINANCE IS EXEMPT FROM THE CALIFORNIA

ENVIRONMENTAL QUALITY ACT (CEQA) PURSUANT TO CEQA
GUIDELINES SECTION 15061 (B)(3)
Introduce Ordinance Amending Sections 3.32.010 and 3.32.030 of the Temecula Municipal Code Regarding Public Works Bidding Thresholds
Recommendation: That the City Council introduce an ordinance entitled:

ORDINANCE NO. 2025-04

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
TEMECULA AMENDING SECTIONS 3.32.010 AND 3.32.030 OF

THE TEMECULA MUNICIPAL CODE INCREASING PUBLIC
2 WORKS BIDDING THRESHOLDS IN ACCORDANCE WITH THE

CALIFORNIA UNIFORM PUBLIC CONSTRUCTION COST

ACCOUNTING ACT

6. Approve Sponsorship Agreement with Trauma Intervention Programs of Southwest Riverside County, Inc. for Traumatic Incident Citizen Support
Recommendation: That the City Council approve a sponsorship agreement with Trauma Intervention Programs of Southwest Riverside County, Inc., in the amount of $12,500, for traumatic incident citizen support.

7. Approve Cooperative Agreement with Riverside County Flood Control and Water Conservation District and Woodside 055, LP for the Construction of the Temecula Creek Channel - Alcoba Drive Storm Drain and the A.D. 159 Mahlon Vail Road Storm Drain Recommendation: That the City Council approve the cooperative agreement between the Riverside County Flood Control and Water Conservation District, Woodside 055, LP, and the City of Temecula for the construction of the Temecula Creek Channel - Alcoba Drive Storm Drain, Stage 2, the A.D. 159 Mahlon Vail Road Storm Drain (Line S System), Stage 3, and all requested safety devices during project construction and field inspections.

8. Approve Specifications and Authorize the Solicitation of Construction Bids for Citywide Concrete Repairs Fiscal Year 2024-25 Project, PW24-06
Recommendation: That the City Council:

1. Approve the specifications and authorize the Department of Public Works to solicit construction bids for the Citywide Concrete Repairs Fiscal Year 2024-25 project, PW24-06; and

2. Make a finding that this project is exempt from California Environmental Quality Act (CEQA) per Article 19, Categorical Exemption, Section 15301, Existing Facilities, of the CEQA Guidelines.

9. Approve Contract Documents and Authorize the Solicitation of Construction Bids for the Pavement Rehabilitation Program - Citywide, PW24-08
Recommendation: That the City Council:

1. Approve the contract documents and authorize the Department of Public Works to solicit construction bids for the Pavement Rehabilitation Program - Citywide, PW24-08; and

2. Make a finding that this project is exempt from California Environmental Quality Act (CEQA) per Article 19, Categorical Exemption, Section 15301, Existing Facilities, of the CEQA Guidelines.

10. Accept Certain Public Streets into the City -Maintained System within Tract Map 37368, 37341, -1, -2, -3, -4, -5, -6, -8, and -17 (Sommers Bend)
Recommendation:

That the City Council adopt a resolution entitled:

RESOLUTION NO. 2025-18

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA ACCEPTING CERTAIN PUBLIC STREETS INTO THE
CITY -MAINTAINED SYSTEM WITHIN TRACT MAP 37368, 37341,
-1, -2, -3, -4, -5, -6, -8, AND -17 (SOMMERS BEND)

11. Accept Improvements and File the Notice of Completion for the Pavement Rehabilitation Program - Citywide, Pechanga Parkway and Butterfield Stage Road, PW23-19 Recommendation: That the City Council:

1. Accept the construction of the Pavement Rehabilitation Program - Citywide, Pechanga Parkway and Butterfield Stage Road, PW23-19, as complete; and

2. Direct the City Clerk to file and record the Notice of Completion, release the Performance Bond, and accept a one-year Maintenance Bond in the amount of 10% of the final contract amount; and

3. Release the Labor and Materials Bond seven months after filing the Notice of Completion, if no liens have been filed.

RECESS:

At 7:29 PM, the City Council recessed and convened as the Temecula Community Services District meeting. At 7:32 PM the City Council resumed with the remainder of the City Council Agenda.

RECONVENE TEMECULA CITY COUNCIL

BUSINESS

15. Receive Presentation and Direct Staff to Issue the Request for Proposal for Affordable Housing on the 1.83 Acre City Owned Parcel Located in Uptown Temecula East of Jefferson Ave., North of Buecking Drive, at the End of the Cul-de-sac on McCabe Court (APN 910-262-061) (At the Request of Mayor Kalfus and Council Member Schwank) Recommendation: That the City Council receive a presentation and direct staff to issue the Request for Proposal for affordable housing on the 1.83 City owned parcel located in Uptown Temecula east of Jefferson Ave., north of Buecking Drive, at the end of the cul-de-sac on McCabe Court (APN 910-262-061) after the California Department of Housing and Community Development approves the Surplus Land Act exemption.

Approved the Staff Recommendation (5-0): Motion by Alexander, Second by Rahn. The vote reflected unanimous approval.

16. Adopt Resolution Declaring a City Owned Parcel Located in Uptown Temecula East of Jefferson, North of Buecking Drive, at the End of the Cul-de-sac on McCabe Court (APN 910-262-061) to be Exempt from the Surplus Land Act
Recommendation: That the City Council adopt a resolution entitled:

RESOLUTION NO. 2025-19

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA, CALIFORNIA DECLARING PURSUANT TO
GOVERNMENT CODE SECTIONS 54221(b), 54221(f)(1)(A) AND
54221(f)(1)(F) THAT REAL PROPERTY OWNED BY THE CITY

LOCATED EAST OF JEFFERSON AVE, NORTH OF BUECKING

DRIVE, AT THE END OF THE CUL-DE-SAC ON MCCABE COURT

IN UPTOWN TEMECULA AND IDENTIFIED AS ASSESSOR'S
PARCEL NO. 910-262-061 IS NOT NECESSARY FOR THE CITY'S

USE AND IS EXEMPT SURPLUS LAND, AUTHORIZING THE

PROPERTY TO BE PUT OUT FOR A REQUEST FOR PROPOSALS

FOR AN AFFORDABLE HOUSING DEVELOPMENT, FINDING

THE DECLARATION EXEMPT FROM THE CALIFORNIA

ENVIRONMENTAL QUALITY ACT, AND TAKING RELATED

ACTIONS
Approved the Staff Recommendation (5-0): Motion by Stewart, Second by Rahn. The vote reflected unanimous approval.

17. Consider Creation of an Ad Hoc Subcommittee to Discuss Matters Related to Ronald H.

Roberts Public Libraa Operations (At the Request of Council Member Schwank) Recommendation: That the City Council:

1. Consider the creation of an ad hoc subcommittee to discuss matters related to the Ronald H. Roberts Public Library operations.

2. If a subcommittee is created, appoint two Council Members to the subcommittee.

3. If a subcommittee is created, determine the scope of work for the subcommittee.

Motion to approve creation of an ad hoc subcommittee and appoint Council Member Schwank and Mayor Pro Tern Alexander to the subcommittee. (5-0): Motion by Kalfus, Second by Schwank. The vote reflected unanimous approval.
5 DEPARTMENTAL REPORTS (RECEIVE AND FILE)

18. Fire Department Monthly Report

19. Police Department Monthly Report

20. Public Works Department Monthly Report

ITEMS FOR FUTURE CITY COUNCIL AGENDAS
The City Council approved the placement of the following topics on a future agenda:

1. Assembly Bill 306
(5-0): Motion by Rahn, Second by Kalfus. The vote reflected unanimous approval.

2. Mail Theft Legislative Efforts
(5-0): Motion by Rahn, Second by Kalfus. The vote reflected unanimous approval.

CITY MANAGER REPORT

CITY ATTORNEY REPORT
The City Attorney stated there was no reportable action from closed session.

ADJOURNMENT
At 8:05 PM, the City Council meeting was formally adjourned to Tuesday, April 8, 2025, at 5:00 PM for Closed Session, with regular session commencing at 6:00 PM, City Council Chambers, 41000 Main Street, Temecula, California.

Brenden Kalfus, Mayor
ATTEST:

Randi Johl, City Clerk
[SEAL]
6 Item No. 3

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Jennifer Hennessy, Director of Finance
DATE: April 8, 2025
SUBJECT: Approve List of Demands
PREPARED BY: Tricia Hawk, Finance Manager
RECOMMENDATION: That the City Council adopt a resolution entitled:

RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS

AS SET FORTH IN EXHIBIT A
BACKGROUND: All claims and demands are reported and summarized for review and approval by the City Council on a routine basis at each City Council meeting. The attached claims represent the paid claims and demands since the last City Council meeting.

FISCAL IMPACT: All claims and demands were paid from appropriated funds or authorized resources of the City and have been recorded in accordance with the City's policies and procedures.

ATTACHMENTS: 1. Resolution

2. List of Demands

RESOLUTION NO.2025-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF TEMECULA ALLOWING CERTAIN CLAIMS AND

DEMANDS AS SET FORTH IN EXHIBIT A

THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY RESOLVE AS FOLLOWS:

Section 1. That the following claims and demands as set forth in Exhibit A, on file in the office of the City Clerk, has been reviewed by the City Manager's Office and that the same are hereby allowed in the amount of $3,335,093.53.

Section 2. The City Clerk shall certify the adoption of this resolution.

PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula this 8th day of April, 2025.

Brenden Kalfus, Mayor
ATTEST:

Randi Johl, City Clerk
[SEAL]

STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss

CITY OF TEMECULA )
I, Randi Johl, City Clerk of the City of Temecula, do hereby certify that the foregoing Resolution No. 2025- was duly and regularly adopted by the City Council of the City of Temecula at a meeting thereof held on the 8th day of April, 2025, by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

Randi Johl, City Clerk

CITY OF TEMECULA

LIST OF DEMANDS
03/08/2025 - 03/21/2025 TOTAL CHECK RUN: 2,469,521.79
03/13/2025 TOTAL PAYROLL RUN: 865,571.74
TOTAL LIST OF DEMANDS FOR 4/8/2025 COUNCIL MEETING: $ 3,335,093.53

Check #
Check Date
Vendor # Vendor Name
Invoice
Description
Payment Type
Invoice Net
17926
2/19/2025
3325 1-800-BOLLARDS INC
PCO21725
MAINTENANCE SUPPLIES: STREETS: PW
P Card
1,467.02
17926
2/19/2025
4079 85C BAKERY CAFE TEM
PCO21725
REFRESHMENTS: TRAFFIC COMMISSION: PW
P Card

35.15 605588
3/20/2025
3997 A STEP IN THE RIGHT
25282793EL
ADA AIDE ASSISTANCE: CONTRACT CLASSES: TCSD
EFT Posted
276.25
605502
3/13/2025
3518 ACROVISTA LLC
2659
MULTICAST SOFTWARE: LIBRARY: ITSS
EFT Posted
148.50
605503
3/13/2025
1110 AETNA RESOURCES FOR
E0338867
EAP BENEFITS: HR
EFT Posted
1,495.20
303982
3/20/2025
1206 AFLAC PREMIUM HOLDIN
Ben350816

AFLAC ACCIDENT INDEMNITY PAYMENT
Printed Check
2,966.96
605504
3/13/2025
1943 AIR EXCHANGE INC
91612559
PLYMOVEMENT SERVICES: FIRE
EFT Posted
774.56
605504
3/13/2025
1943 AIR EXCHANGE INC
91613683
REPAIR & MAINTENANCE - FACILITY: FIRE
EFT Posted
1,909.98
605504
3/13/2025
1943 AIR EXCHANGE INC
91613684
REPAIR & MAINTENANCE - FACILITY: FIRE STATIONS
EFT Posted
1,757.13
605504
3/13/2025
1943 AIR EXCHANGE INC
91613682
REPAIR & MAINTENANCE - FACILITY: FIRE STATIONS
EFT Posted
1,344.64
17926
2/19/2025
1435 ALASKA AIRLINES
PCO21725
AIRFARE: AOAP CONFERENCE: AQUATICS: TCSD
P Card

35.00 17926
2/19/2025
1435 ALASKA AIRLINES
PCO21725
AIRFARE: GSMCON CONFERENCE: ECDEV
P Card
527.96
303925
3/13/2025
1236 ALL AMERICAN ASPHALT
1212174
ASPHALT SUPPLIES: STREET MAINTENANCE: PW
Printed Check
946.10
303925
3/13/2025
1236 ALL AMERICAN ASPHALT
1211769
ASPHALT SUPPLIES: STREET MAINTENANCE: PW
Printed Check
521.36
303925
3/13/2025
1236 ALL AMERICAN ASPHALT
1211099
ASPHALT SUPPLIES: STREET MAINTENANCE: PW
Printed Check
512.49
303983
3/20/2025
1236 ALL AMERICAN ASPHALT
1212853
ASPHALT SUPPLIES: STREET MAINTENANCE: PW
Printed Check
470.43
303983
3/20/2025
1236 ALL AMERICAN ASPHALT
1212980
ASPHALT SUPPLIES: STREET MAINTENANCE: PW
Printed Check
470.25
605589
3/20/2025
2013 ALTA LANGUAGE SERVICES
IS770577
LANGUAGE SERVICES: HR
EFT Posted
138.00
17889
2/7/2025
1418 AMAZON CAPITAL SERVICES
5923
OFFICE SUPPLIES: HR
Credit Card

39.14 17926
2/19/2025
1418 AMAZON CAPITAL SERVICES
PCO21725
AUDIO/VIDEO SUPPLIES: LIBRARY: ITSS
P Card

76.10 17926
2/19/2025
1418 AMAZON CAPITAL SERVICES
PCO21725
EQUIPMENT: STATION 84: SUPPRESSION: FIRE
P Card
341.82
17926
2/19/2025
1418 AMAZON CAPITAL SERVICES
PCO21725
MAINTENANCE SUPPLIES: FOC: PW
P Card

84.25 17926
2/19/2025
1418 AMAZON CAPITAL SERVICES
PCO21725
OFFICE SUPPLIES: ECDEV
P Card

43.49 17926
2/19/2025
1418 AMAZON CAPITAL SERVICES
PCO21725
OFFICE SUPPLIES: ECDEV
P Card

36.44 17926
2/19/2025
1418 AMAZON CAPITAL SERVICES
PCO21725
OFFICE SUPPLIES: MUSEUM: TCSD
P Card

70.11 17926
2/19/2025
1418 AMAZON CAPITAL SERVICES
PCO21725
OFFICE SUPPLIES: PREVENTION: FIRE
P Card
281.76
17926
2/19/2025
1418 AMAZON CAPITAL SERVICES
PCO21725
OFFICE SUPPLIES: TVE2: ECDEV
P Card
381.40
17926
2/19/2025
1418 AMAZON CAPITAL SERVICES
PCO21725
OFFICE SUPPLIES: TVE2: ECDEV
P Card
(19.77)
17926
2/19/2025
1418 AMAZON CAPITAL SERVICES
PCO21725
REPAIR & MAINTENANCE - FACILITY: CIVIC CENTER: PW
P Card
804.70
17926
2/19/2025
1418 AMAZON CAPITAL SERVICES
PCO21725
REPAIR & MAINTENANCE - VEHICLE: STREETS: PW
P Card

64.51 17926
2/19/2025
1418 AMAZON CAPITAL SERVICES
PCO21725
SMALL TOOLS/EQUIPMENT: MUSEUM: TCSD
P Card
366.04
17926
2/19/2025
1418 AMAZON CAPITAL SERVICES
PCO21725
SMALL TOOLS/EQUIPMENT: MUSEUM: TCSD
P Card
250.65
17926
2/19/2025
1418 AMAZON CAPITAL SERVICES
PCO21725
SMALL TOOLS/EQUIPMENT: MUSEUM: TCSD
P Card
206.35
17926
2/19/2025
1418 AMAZON CAPITAL SERVICES
PCO21725
SMALL TOOLS/EQUIPMENT: MUSEUM: TCSD
P Card

76.32 17926
2/19/2025
1418 AMAZON CAPITAL SERVICES
PCO21725
SMALL TOOLS/EQUIPMENT: MUSEUM: TCSD
P Card

61.98 17926
2/19/2025
1418 AMAZON CAPITAL SERVICES
PCO21725
SMALL TOOLS/EQUIPMENT: MUSEUM: TCSD
P Card

48.92 17926
2/19/2025
1418 AMAZON CAPITAL SERVICES
PCO21725
SMALL TOOLS/EQUIPMENT: MUSEUM: TCSD
P Card
(125.06)
17926
2/19/2025
1418 AMAZON CAPITAL SERVICES
PCO21725
SUPPLIES: ARTS & CULTURE: TCSD
P Card
148.88
17926
2/19/2025
1418 AMAZON CAPITAL SERVICES
PCO21725
SUPPLIES: STEM EVENT: WORKFORCE DEVELOPMENT: TCSD
P Card
111.02
17926
2/19/2025
1418 AMAZON CAPITAL SERVICES
PCO21725
SUPPLIES: STEM EVENT: WORKFORCE DEVELOPMENT: TCSD
P Card

67.08 17926
2/19/2025
1418 AMAZON CAPITAL SERVICES
PCO21725
SUPPLIES: STEM EVENT: WORKFORCE DEVELOPMENT: TCSD
P Card

16.19 605505
3/13/2025
1418 AMAZON CAPITAL SERVICES
1YKF-4FHG-9NYY
BOOKS: RONALD H ROBERTS LIBRARY: TCSD
EFT Posted
206.12
605505
3/13/2025
1418 AMAZON CAPITAL SERVICES
11 DX-YVLL-FXRX
BOOKS: RONALD H ROBERTS LIBRARY: TCSD
EFT Posted

19.21 605505
3/13/2025
1418 AMAZON CAPITAL SERVICES
1RVX-3JQV-FLVW
MISC SUPPLIES & EQUIP: ITSS
EFT Posted

60.43 605505
3/13/2025
1418 AMAZON CAPITAL SERVICES
1XDR-F36H-4YHH
OFFICE SUPPLIES: CITY CLERK
EFT Posted
552.20
605505
3/13/2025
1418 AMAZON CAPITAL SERVICES
1QJ1-DVHJ-L9DR
OFFICE SUPPLIES: BUILDING & SAFETY
EFT Posted
112.31
605505
3/13/2025
1418 AMAZON CAPITAL SERVICES
1TGX-TMPX-M7F1
OFFICE SUPPLIES: BUILDING & SAFETY
EFT Posted

64.14 605505
3/13/2025
1418 AMAZON CAPITAL SERVICES
1DHK-DF49-DF17
OFFICE SUPPLIES: FINANCE
EFT Posted
132.66
605505
3/13/2025
1418 AMAZON CAPITAL SERVICES
1NNX-9CDR-VCNX
OFFICE SUPPLIES: HR
EFT Posted

11.43 605505
3/13/2025
1418 AMAZON CAPITAL SERVICES
1GC9-17TW-FLK1
OFFICE SUPPLIES: PREVENTION: FIRE
EFT Posted
210.65
605505
3/13/2025
1418 AMAZON CAPITAL SERVICES
1DHK-DF49-DCK9
SUPPLIES: TEAM PACE: HR
EFT Posted

9.67 605590
3/20/2025
1418 AMAZON CAPITAL SERVICES
1P11-XW63-9YH4
BOOKS: RONALD H ROBERTS LIBRARY: TCSD
EFT Posted
790.89
605590
3/20/2025
1418 AMAZON CAPITAL SERVICES
1QFN-CRT6-C1P6
BOOKS: RONALD H ROBERTS LIBRARY: TCSD
EFT Posted
613.33
605590
3/20/2025
1418 AMAZON CAPITAL SERVICES
1THR-6L6V-K4VX
BOOKS: RONALD H ROBERTS LIBRARY: TCSD
EFT Posted
554.02
605590
3/20/2025
1418 AMAZON CAPITAL SERVICES
1J6Q-CiKW-C4HR
BOOKS: RONALD H ROBERTS LIBRARY: TCSD
EFT Posted

22.54 605591
3/20/2025
1418 AMAZON CAPITAL SERVICES
1JMD-64JL-DFCV
BOOKS: RONALD H ROBERTS LIBRARY: TCSD
EFT Posted

19.56 605591
3/20/2025
1418 AMAZON CAPITAL SERVICES
1WHQ-HFGK-D93D
BOOKS: RONALD H ROBERTS LIBRARY: TCSD
EFT Posted

17.15 605590
3/20/2025
1418 AMAZON CAPITAL SERVICES
1YCL-3J6M-6MJW
MISC SUPPLIES & EQUIP: ITSS
EFT Posted

72.57 605590
3/20/2025
1418 AMAZON CAPITAL SERVICES
1NXH-JWKM-91 DP
MISC SUPPLIES: FINANCE
EFT Posted
100.78
605590
3/20/2025
1418 AMAZON CAPITAL SERVICES
17JM-N497-F994
OFFICE SUPPLIES: CIP: PW
EFT Posted
127.91
605590
3/20/2025
1418 AMAZON CAPITAL SERVICES
1Y3V-W9HG-PDK9
OFFICE SUPPLIES: FINANCE
EFT Posted

24.68 605590
3/20/2025
1418 AMAZON CAPITAL SERVICES
17JP-DR31-7XMG
OFFICE SUPPLIES: HR
EFT Posted

78.48 605590
3/20/2025
1418 AMAZON CAPITAL SERVICES
1Q4T-HXHL-YX71
SUPPLIES & EQUIPMENT: COMMUNITY RELATIONS: TCSD
EFT Posted

68.04 605506
3/13/2025
1261 AMERICAN FORENSIC NURSES
79339
APRIL 2025 DRUG/ALCOHOL ANALYSIS: PD
EFT Posted
1,549.79
17926
2/19/2025
1080 AMERICAN NATIONAL RE
PCO21725
MEMBERSHIPS: RECOGNITION LUNCHEON: AQUATICS: TCSD
P Card
300.00
17926
2/19/2025
3870 AMERICAN RIGHT OF WAY
PCO21725
TRAFFIC SIGNAL MAINTENANCE: STREETS: PW
P Card
1,163.63
303926
3/13/2025
1122 AMERIGAS
3172993445
PROPANE: FIRE
Printed Check
1,538.23
303926
3/13/2025
1122 AMERIGAS
3172917212
PROPANE: FIRE
Printed Check
886.07
17939
3/3/2025
1766 APPLE.COM
5014
ADD'L PHONE STORAGE: FIRE DEPT
Credit Card

0.99 Check #
Check Date
Vendor #
Vendor Name
Invoice
Description
Payment Type
Invoice Net
605592
3/20/2025
1805

AQUA CHILL OF SAN DIEGO
20081440
DRINKING WATER SYSTEM MAINTENANCE: AQUATICS: PW
EFT Posted

64.00 605592
3/20/2025
1805

AQUA CHILL OF SAN DIEGO
20081385
DRINKING WATER SYSTEM MAINTENANCE: AULD RD: PD
EFT Posted

57.50 605593
3/20/2025
1805

AQUA CHILL OF SAN DIEGO
20081415c
DRINKING WATER SYSTEM MAINTENANCE: CIP: PW
EFT Posted

9.00 605592
3/20/2025
1805

AQUA CHILL OF SAN DIEGO
20081413
DRINKING WATER SYSTEM MAINTENANCE: CIVIC CTR
EFT Posted
196.75
605593
3/20/2025
1805

AQUA CHILL OF SAN DIEGO
20081383
DRINKING WATER SYSTEM MAINTENANCE: FOG: PW
EFT Posted

28.28 605592
3/20/2025
1805

AQUA CHILL OF SAN DIEGO
20081432
DRINKING WATER SYSTEM MAINTENANCE: HARVESTON PARK: PW
EFT Posted

28.28 605593
3/20/2025
1805

AQUA CHILL OF SAN DIEGO
20081384
DRINKING WATER SYSTEM MAINTENANCE: ITSS
EFT Posted

28.28 605593
3/20/2025
1805

AQUA CHILL OF SAN DIEGO
20081415a
DRINKING WATER SYSTEM MAINTENANCE: LAND DEV: PW
EFT Posted

9.00 605592
3/20/2025
1805

AQUA CHILL OF SAN DIEGO
20081427
DRINKING WATER SYSTEM MAINTENANCE: MARGARITA PARK: PW
EFT Posted

96.52 605592
3/20/2025
1805

AQUA CHILL OF SAN DIEGO
20081417
DRINKING WATER SYSTEM MAINTENANCE: MARGARITA PARK: PW
EFT Posted

28.55 605592
3/20/2025
1805

AQUA CHILL OF SAN DIEGO
20081433
DRINKING WATER SYSTEM MAINTENANCE: MPSC
EFT Posted

35.89 605593
3/20/2025
1805

AQUA CHILL OF SAN DIEGO
20081414
DRINKING WATER SYSTEM MAINTENANCE: TCC
EFT Posted

28.28 605592
3/20/2025
1805

AQUA CHILL OF SAN DIEGO
20081389
DRINKING WATER SYSTEM MAINTENANCE: PD
EFT Posted

57.50 605592
3/20/2025
1805

AQUA CHILL OF SAN DIEGO
20081386
DRINKING WATER SYSTEM MAINTENANCE: THEATER: PW
EFT Posted

28.28 605593
3/20/2025
1805

AQUA CHILL OF SAN DIEGO
20081425
DRINKING WATER SYSTEM MAINTENANCE: TPL: PW
EFT Posted

26.25 605593
3/20/2025
1805

AQUA CHILL OF SAN DIEGO
20081415b
DRINKING WATER SYSTEM MAINTENANCE: TRAFFIC: PW
EFT Posted

9.00 605593
3/20/2025
1805

AQUA CHILL OF SAN DIEGO
20081416
DRINKING WATER SYSTEM MAINTENANCE: TVM
EFT Posted

26.25 605592
3/20/2025
1805

AQUA CHILL OF SAN DIEGO
20081439
DRINKING WATER SYSTEM MAINTENANCE: SPORTS PARK
EFT Posted

69.60 17926
2/19/2025
200

AQUAFINITY
PCO21725
REGISTRATION: AFO COURSE: PW
P Card
550.00
605594
3/20/2025
2777

ARAMARK SERVICES INC
0106060446
REFRESHMENT SERVICES: FACILITIES: PW
EFT Posted
1,616.53
605595
3/20/2025
2917

ARJONA GLORIA
Perf: 02/21/25
SETTLEMENT: BRAZILIAN & LATIN JAZZ 02121/25: TCSD
EFT Posted
1,207.50
17999
3/7/2025
3706
ASCAP
8079
SUBSCRIPTION: STREAMING LICENSE: TCSD
Credit Card
1,425.00
303984
3/20/2025
2442

ASCENT ENVIRONMENTAL
20210169.02 - 26
PA22-0105 TEMECULA VALLEY HOSPITAL
Printed Check
13,490.00
17926
2/19/2025
200

AUTOGRAPHCOLLECTION
PCO21725
MEALS: MSEA CONFERENCE: TCSD
P Card

21.73 17926
2/19/2025
200

AUTOGRAPHCOLLECTION
PCO21725
MEALS: MUNICIPAL SPECIAL EVENTS SUMMIT: TCSD
P Card

18.19 17926
2/19/2025
1170

AUTOPARTSPROS LLC
PCO21725
MAINTENANCE SUPPLIES: STREETS: PW
P Card
203.18
17926
2/19/2025
1170

AUTOPARTSPROS LLC
PCO21725
REPAIR & MAINTENANCE - EQUIPMENT: STREETS: PW
P Card
162.48
17926
2/19/2025
1170

AUTOPARTSPROS LLC
PCO21725
REPAIR & MAINTENANCE - FACILITY: PARKS: PW
P Card

38.05 17926
2/19/2025
1170

AUTOPARTSPROS LLC
PCO21725
SMALL TOOLS/EQUIPMENT: STREETS: PW
P Card
123.96
17926
2/19/2025
3041

AVTECH SOFTWARE INC
PCO21725
SMALL TOOLS/EQUIPMENT: ITSS
P Card
139.83
605596
3/20/2025
2381

AYERS WILLIAM BRIAN
3039
ELECTRICAL REPAIRS: LIBRARY: PW
EFT Posted
200.00
605596
3/20/2025
2381

AYERS WILLIAM BRIAN
3038
ELECTRICAL REPAIRS: RONALD REAGAN SPORTS PARK: PW
EFT Posted
200.00
605507
3/13/2025
1405

B&H FOTO & ELECTRONICS
232031152
MISC AV EQUIPMENT: PEG
EFT Posted
570.79
605507
3/13/2025
1405

B&H FOTO & ELECTRONICS
232098050
MISC AV EQUIPMENT: PEG: ITSS
EFT Posted
2,349.00
303927
3/13/2025
1669

BAKER AND TAYLOR INC
2038878259
BOOKS: RONALD H ROBERTS LIBRARY: TCSD
Printed Check
262.00
303927
3/13/2025
1669

BAKER AND TAYLOR INC
2038902573
BOOKS: RONALD H ROBERTS LIBRARY: TCSD
Printed Check

40.30 303927
3/13/2025
1669

BAKER AND TAYLOR INC
2038903041
BOOKS: RONALD H ROBERTS LIBRARY: TCSD
Printed Check

22.24 303928
3/13/2025
1909

BAMM PROMOTIONAL PRO
12962
PROGRAM TSHIRTS: HUMAN SERVICES: TCSD
Printed Check
4,372.73
303928
3/13/2025
1909

BAMM PROMOTIONAL PRO
12952
STAFF UNIFORMS: COMMUNITY RELATIONS: TCSD
Printed Check

98.94 303985
3/20/2025
1909

BAMM PROMOTIONAL PRO
12963
WORKFORCE DEVELOPMENT UNIFORMS: TCSD
Printed Check
980.90
605509
3/13/2025
3421

BEADOR CONSTRUCTION
PW19-04 Inv 07
SANTA GERTRUDIS CREEK PHASE II: PW19-04
EFT Posted
404,626.36
605597
3/20/2025
3122

BEARD RYAN
2205.102
INSTRUCTOR EARNINGS: TCSD
EFT Posted
756.00
17926
2/19/2025
200

BECKY'S BAKESHOP
PCO21725
REFRESHMENTS: YOUNG MEN'S CAREER CONFERENCE: TCSD
P Card
750.00
178a4
2/3/2025
2194
BEENVERIFIED.COM
8142
DIGITAL SUBSCRIPTION: CODE ENFORCEMENT
Credit Card

52.45 605510
3/13/2025
2935

BETTS KENNETH
1900-1910.104'25
INSTRUCTOR EARNINGS: TCSD
EFT Posted
5,405.40
605511
3/13/2025
1980

BGP RECREATION INC
4005 - 4010.102 2nd
INSTRUCTOR EARNINGS: TCSD
EFT Posted
4,536.00
605598
3/20/2025
1980

BGP RECREATION INC
4005-4010.103 1st
INSTRUCTOR EARNINGS: TCSD
EFT Posted
3,931.20
605512
3/13/2025
1101

BLUETRITON BRANDS INC
15B0028662112
WATER DELIVERY SERVICES: PBSP: PW
EFT Posted

43.08 605599
3/20/2025
1101

BLUETRITON BRANDS INC
05B0036263176
WATER SERVICE: HOMELESS OUTREACH: TCSD
EFT Posted

4.24 605513
3/13/2025
2047

BOB CALLAHANS POOL
02010
POOL AND FOUNTAIN MAINTENANCE: PW
EFT Posted
2,000.00
605513
3/13/2025
2047

BOB CALLAHANS POOL
0211
POOL AND FOUNTAIN MAINTENANCE: PW
EFT Posted
1,200.00
303929
3/13/2025
1631

BONCOR WATER SYSTEMS
789589 02/26/25
WATER FILTER REPLACEMENT: STATION 73: FIRE
Printed Check
345.20
17926
2/19/2025
3879

BOWLERO
PCO21725
EXCURSIONS: DAYCAMP: TCSD
P Card
764.31
605514
3/13/2025
2612

BRAND ASSASSINS
23104
BIKE AND TRAIL WAYFINDING LR24-0344: COMDV
EFT Posted
2,000.00
605515
3/13/2025
2415

BRAUN PETER
5087
INTERIOR PLANT MAINTENANCE: TVE2
EFT Posted
3,902.51
605516
3/13/2025
3968

BRAX COMPANY INC
57058
MAINTENANCE SUPPLIES: PARKS: PW
EFT Posted
5,099.27
605600
3/20/2025
2541

BRIGHTON HILL ACADEMY
2600.101 03/13/25
INSTRUCTOR EARNINGS: TCSD
EFT Posted
631.76
605601
3/20/2025
2836

BRYANT ROBERT
1401.104-1405.102
INSTRUCTOR EARNINGS: TCSD
EFT Posted
4,963.00
605517
3/13/2025
2399

BUCHER BRET PHILLIP
3500.103-3530.103
INSTRUCTOR EARNINGS: TCSD
EFT Posted
5,250.00
18006
3/7/2025
2109

BUSHFIRE KITCHEN
1218
REFRESHMENTS: CITY COUNCIL MTG: 02/11/25
Credit Card
271.88
17926
2/19/2025
4188

BUSY BEES LOCKS
PCO21725
REPAIR & MAINTENANCE - FACILITY: CIVIC CENTER: PW
P Card

55.19 17926
2/19/2025
4188

BUSY BEES LOCKS
PCO21725
REPAIR & MAINTENANCE - FACILITY: PARKS: PW
P Card

48.94 17926
2/19/2025
1190

CAL MAT
PCO21725
MAINTENANCE SUPPLIES: STREETS: PW
P Card
874.22
605518
3/13/2025
1085

CALIF BUILDING OFFICIALS
18423
REGISTRATION: WEBINAR: BLDG & SAFETY
EFT Posted
340.00
605518
3/13/2025
1085

CALIF BUILDING OFFICIALS
18448
REGISTRATION: WEBINAR: BLDG & SAFETY
EFT Posted
170.00
605518
3/13/2025
1085

CALIF BUILDING OFFICIALS
18450
REGISTRATION: WEBINAR: BLDG & SAFETY
EFT Posted

85.00 303930
3/13/2025
1062

CALIF DEPT OF CONSUMER AFFAIRS
Lic Renewal 3002
LICENSE RENEWAL: TRAFFIC: PW
Printed Check
180.00
17926
2/19/2025
1051

CALIFORNIA ASSOCIATION
PCO21725
REGISTRATION: CALED CONFERENCE: ECDEV
P Card
595.00
303931
3/13/2025
2219
CALLYO 2009 CORP
R20561
SOFTWARE SUBSCRIPTION 4/1/25-3/31/26: PD
Printed Check
4,236.00

Check #
Check Date
Vendor # Vendor Name
Invoice
Description
Payment Type
Invoice Net
17926
2/19/2025
200 CALSENSE
PCO21725
LANDSCAPE MAINTENANCE: PARKS: PW
P Card
3,180.00
17926
2/19/2025
200 CAMERONWELDINGSUPPLY
PCO21725
MAINTENANCE SUPPLIES: FOC: PW
P Card
122.73
17926
2/19/2025
200 CAMERONWELDINGSUPPLY
PCO21725
REPAIR & MAINTENANCE - FACILITY: FOG: PW
P Card
167.58
17926
2/19/2025
200 CAMERONWELDINGSUPPLY
PCO21725
SMALL TOOLS/EQUIPMENT: PW
PCard
237.62
17926
2/19/2025
1582 CAMPINIS ITALIAN DELI
PCO21725
REFRESHMENTS: RISK MANAGEMENT TRAINING: HR
P Card

41.68 605519
3/13/2025
1280 COW LLC
AC8VA8A
MISC SMALL TOOLS & EQUIP: ITSS
EFT Posted

42.13 605519
3/13/2025
1280 CDW LLC
AC9CP4Y
SMALL TOOLS/EQUIPMENT: ITSS
EFT Posted
116.50
605602
3/20/2025
1280 COW LLC
AC8WA2C
MISC SMALL TOOLS & EQUIP: ITSS
EFT Posted
806.89
605602
3/20/2025
1280 COW LLC
AC7EW9G
TV REPLACEMENT: TVE2: ITSS
EFT Posted
(875.56)
605602
3/20/2025
1280 COW LLC
AD1N61C
WIRELESS ACCESS POINT: MPSC: ITSS
EFT Posted
1,022.52
17926
2/19/2025
2329 CHANNEL CRAFT
PCO21725
GIFT SHOP MERCHANDISE: MUSEUM: TCSD
P Card
102.10
17964
3/7/2025
2043 CHARITY FOR CHARITY
5055
REGISTRATION: STARS OF THE VALLEY GALA FUNDRAISER
Credit Card
150.00
17968
3/7/2025
2043 CHARITY FOR CHARITY
2103
REGISTRATION: STARS OF THE VALLEY GALA FUNDRAISER
Credit Card
150.00
303932
3/13/2025
3334 CHARLES M SCHULZ MUSEUM
02/27/25

MERRY CHRISTMAS CHARLIE BROWN
Printed Check
1,697.25
303986
3/20/2025
3627 CHLOE AND MAUD PROD
Perf: 02/08/25
PERFORMANCE 02/08/2025: TCSD
Printed Check
2,436.00
17926
2/19/2025
200 CIGARCITYTPA
PCO21725
MEALS: AOAP CONFERENCE: AQUATICS: TCSD
P Card

52.08 17926
2/19/2025
1626 CITY OF VISTA
PCO21725
EXCURSIONS: DAYCAMP: TCSD
P Card

50.00 605520
3/13/2025
3043 COMMERCIAL CLEANING
11747
JANITORIAL SERVICES: MALL & OTSF: PD
EFT Posted
833.33
605603
3/20/2025
1276 COMMUNITY WORKS DESIGN
16247
RONALD REAGAN SPORTS PARK SKATE: PW22-07
EFT Posted
13,408.95
605521
3/13/2025
1046 COMPUTER ALERT SYSTEMS
122637
ALARM MONITORING SERVICES: CITY FACILITIES: PW
EFT Posted
6,585.00
605521
3/13/2025
1046 COMPUTER ALERT SYSTEMS
122740
ALARM MONITORING: PD
EFT Posted
225.00
605521
3/13/2025
1046 COMPUTER ALERT SYSTEMS
122301
SECURITY SYSTEM REPAIRS: FOC: PW
EFT Posted
762.00
17926
2/19/2025
2338 CONSOLIDATED ELECTRIC
PCO21725
LANDSCAPE MAINTENANCE: PARKS: PW
P Card
205.15
17926
2/19/2025
2338 CONSOLIDATED ELECTRIC
PCO21725
REPAIRS & MAINTENANCE - FACILITY: FOC: PW
P Card
125.54
605604
3/20/2025
2338 CONSOLIDATED ELECTRIC
1069-1065063
TRAFFIC SIGNAL REPAIRS MATERIAL: PW
EFT Posted
452.40
605522
3/13/2025
1771 COSSOU CELINE
1630.103
INSTRUCTOR EARNINGS: TCSD
EFT Posted
105.00
605605
3/20/2025
1771 COSSOU CELINE
1620.103-1640.101
INSTRUCTOR EARNINGS: TCSD
EFT Posted
756.00
605605
3/20/2025
1771 COSSOU CELINE
9000.104
INSTRUCTOR EARNINGS: TCSD
EFT Posted
300.00
605605
3/20/2025
1771 COSSOU CELINE
1660.102
INSTRUCTOR EARNINGS: TCSD
EFT Posted
264.60
303933
3/13/2025
1849 COSTAR REALTY INFORM
121885574
MAR'25 WEB SUBSCRIPTION: COMSP
Printed Check
1,354.32
17926
2/19/2025
1098 COSTCO TEMECULA 491
PCO21725
AUDIO/VIDEO SUPPLIES: CMO: ITSS
P Card
386.61
17926
2/19/2025
1098 COSTCO TEMECULA 491
PCO21725
OFFICE SUPPLIES: ITSS
P Card
105.43
17926
2/19/2025
1098 COSTCO TEMECULA 491
PCO21725
OFFICE SUPPLIES: PREVENTION: FIRE
P Card
209.18
17926
2/19/2025
1098 COSTCO TEMECULA 491
PCO21725
REFRESHMENTS: ARTS & CULTURE: TCSD
P Card
111.00
17926
2/19/2025
1098 COSTCO TEMECULA 491
PCO21725
REFRESHMENTS: SPECIAL EVENTS: TCSD
P Card

83.95 17926
2/19/2025
1098 COSTCO TEMECULA 491
PCO21725
SUPPLIES: STAFF MEETING: PW
P Card
213.36
17926
2/19/2025
1098 COSTCO TEMECULA 491
PCO21725
SUPPLIES: THEATER: TCSD
P Card
224.31
303934
3/13/2025
1268 COSTCO TEMECULA 491
000111833460256 FY25

AGENCY MEMBERSHIP RENEWAL
Printed Check
195.00
605523
3/13/2025
2004 COX KRISTI
4100.105-4172.102
INSTRUCTOR EARNINGS: TCSD
EFT Posted
3,204.60
605606
3/20/2025
2004 COX KRISTI
4200.103
INSTRUCTOR EARNINGS: TCSD
EFT Posted
280.00
605606
3/20/2025
2004 COX KRISTI
4210.103 3/6/25
INSTRUCTOR EARNINGS: TCSD
EFT Posted
270.00
605606
3/20/2025
2004 COX KRISTI
4177.101
INSTRUCTOR EARNINGS: TCSD
EFT Posted
200.00
17885
2/7/2025
1972 CPS HR CONSULTING
6473
REGISTRATION: TRAINING: HR
Credit Card
650.00
17886
2/7/2025
1972 CPS HR CONSULTING
6481
REGISTRATION: TRAINING: HR
Credit Card
650.00
303935
3/13/2025
1972 CPS HR CONSULTING
0015827
CLASSIFICATION STUDY SERVICES: HR
Printed Check
5,860.00
17926
2/19/2025
200 CRABBYBILLSSAINTP
PCO21725
MEALS: AOAP CONFERENCE: AQUATICS: TCSD
P Card

58.12 17926
2/19/2025
200 CRABBYBILLSSAINTP
PCO21725
MEALS: AOAP CONFERENCE: AQUATICS: TCSD
P Card

33.98 605524
3/13/2025
1592 CRAFTSMEN PLUMBING &
004271
PLUMBING REPAIRS: CRC: PW
EFT Posted
965.75
605524
3/13/2025
1592 CRAFTSMEN PLUMBING &
004254
PLUMBING SERVICES: PARKS: PW
EFT Posted
649.37
17936
3/3/2025
1002 CSMFO
3333
MEMBERSHIP RENEWAL: FINANCE
Credit Card
150.00
303936
3/13/2025
4089 DALENE JOHAN
02/25/25
PERFORMANCE 03/29/2025: TCSD
Printed Check
1,450.00
17926
2/19/2025
200 DAL -TILE
PCO21725
SNACK SHACK REMODEL AT PBSP: PWFR-11
P Card

9.92 17926
2/19/2025
1096 DANS FEED AND SEED
PCO21725
MAINTENANCE SUPPLIES: STREETS: PW
P Card

3.53 303937
3/13/2025
3209 DATA PROCESSING DESIGN
EGOLD-12109018
CLOUD FAXING SERVICE: ITSS
Printed Check

75.99 605525
3/13/2025
1105 DATA TICKET INC
175644
JAN CITATION PROCESSING SERVICES: PD
EFT Posted
1,287.62
303938
3/13/2025
2192 DE NOVO PLANNING GROUP
4501
PA22-1124 PARADISE CHEVROLET CEQA REVIEW
Printed Check
3,965.00
17926
2/19/2025
3688 DELTA AIRLINES
PCO21725
AIRFARE: GFOA CONFERENCE: FINANCE
P Card
746.97
605526
3/13/2025
2227 DG INVESTMENT
IN00309395
MAINTENANCE & REPAIR: SECURITY SYSTEM: ITSS
EFT Posted
3,428.00
605526
3/13/2025
2227 DG INVESTMENT
IN00311580
MAINTENANCE & REPAIR: SECURITY SYSTEM: ITSS
EFT Posted
2,362.50
605527
3/13/2025
1235 DIAMOND ENVIRONMENTAL
0006034973
PORTABLE RESTROOMS: PARKS: PW
EFT Posted
160.88
605607
3/20/2025
1235 DIAMOND ENVIRONMENTAL
0006043948
PORTABLE RESTROOMS: HARMONY LANE
EFT Posted
165.88
605607
3/20/2025
1235 DIAMOND ENVIRONMENTAL
0006043944
PORTABLE RESTROOMS: LA SERENA WAY
EFT Posted
110.88
605607
3/20/2025
1235 DIAMOND ENVIRONMENTAL
0006043947
PORTABLE RESTROOMS: N GENERAL KEARNY RD
EFT Posted
110.88
605607
3/20/2025
1235 DIAMOND ENVIRONMENTAL
0006043946
PORTABLE RESTROOMS: RIVERTON LN
EFT Posted
110.88
17926
2/19/2025
2200 DICKS SPORTING GOODS
PCO21725
SUPPLIES: CONTRACT CLASSES: TCSD
P Card

54.48 605608
3/20/2025
3810 DISABILITY SPORTS
2000.101
INSTRUCTOR EARNINGS: TCSD
EFT Posted
160.00
17926
2/19/2025
200 DISCOVERYCUBEOC
PCO21725
EXCURSIONS: DAYCAMP: TCSD
P Card
150.00
605609
3/20/2025
2137 DIVERSIFIED WATERSCAPES
10007427
FEB WATER QUALITY MAINTENANCE: DUCK POND/HARVESTON
EFT Posted
8,190.00
605610
3/20/2025
4154 DOMESTIC VIOLENCE
03/17/25
FY 24/25 COMMUNITY SERVICE FUNDING: COMSP
EFT Posted
5,000.00

Check #
Check Date
Vendor # Vendor Name
Invoice
Description
Payment Type
Invoice Net
17908
2/7/2025
3075 DOORDASH
9632
MEMBERSHIP RENEWAL: THEATER: TCSD
Credit Card

4.99 17998
3/7/2025
3075 DOORDASH
3839
MEMBERSHIP RENEWAL: THEATER: TCSD
Credit Card

4.99 17926
2/19/2025
200 DOTCOMPLIANCEGROUP
PCO21725
DUES & MEMBERSHIPS: DOT BI-ANNUAL RENEWAL: PW
P Card
199.00
605528
3/13/2025
1254 DOWNS ENERGY FUEL
CL79601
FUEL FOR CITY VEHICLES: BLDG & SAFETY
EFT Posted
249.00
605528
3/13/2025
1254 DOWNS ENERGY FUEL
CL79602
FUEL FOR CITY VEHICLES: CIP: PW
EFT Posted
273.23
605528
3/13/2025
1254 DOWNS ENERGY FUEL
CL81012
FUEL FOR CITY VEHICLES: CIP: PW
EFT Posted
178.33
605528
3/13/2025
1254 DOWNS ENERGY FUEL
CL79600
FUEL FOR CITY VEHICLES: CODE ENFORCEMENT
EFT Posted
169.82
605529
3/13/2025
1254 DOWNS ENERGY FUEL
CL81023
FUEL FOR CITY VEHICLES: EOC: FIRE
EFT Posted

85.45 605529
3/13/2025
1254 DOWNS ENERGY FUEL
CL80243
FUEL FOR CITY VEHICLES: FIRE
EFT Posted
144.82
605529
3/13/2025
1254 DOWNS ENERGY FUEL
CL79598
FUEL FOR CITY VEHICLES: LAND DEV: PW
EFT Posted
105.02
605529
3/13/2025
1254 DOWNS ENERGY FUEL
CL81008
FUEL FOR CITY VEHICLES: LAND DEV: PW
EFT Posted

51.11 605528
3/13/2025
1254 DOWNS ENERGY FUEL
CL81007
FUEL FOR CITY VEHICLES: PARK MAINTENANCE: PW
EFT Posted
1,733.19
605528
3/13/2025
1254 DOWNS ENERGY FUEL
CL79597
FUEL FOR CITY VEHICLES: PARKS: PW
EFT Posted
1,925.76
605529
3/13/2025
1254 DOWNS ENERGY FUEL
CL81009
FUEL FOR CITY VEHICLES: PD
EFT Posted
125.39
605528
3/13/2025
1254 DOWNS ENERGY FUEL
CL81013
FUEL FOR CITY VEHICLES: STREET MAINTENANCE: PW
EFT Posted
1,532.33
605528
3/13/2025
1254 DOWNS ENERGY FUEL
CL79603
FUEL FOR CITY VEHICLES: STREET MAINTENANCE: PW
EFT Posted
1,160.22
605528
3/13/2025
1254 DOWNS ENERGY FUEL
CL79614
FUEL FOR CITY VEHICLES: TRAFFIC: PW
EFT Posted
585.76
605528
3/13/2025
1254 DOWNS ENERGY FUEL
CL81024
FUEL FOR CITY VEHICLES: TRAFFIC: PW
EFT Posted
339.03
605611
3/20/2025
1254 DOWNS ENERGY FUEL
CL82322
FUEL FOR CITY VEHICLES: PARK MAINTENANCE: PW
EFT Posted
1,662.33
605611
3/20/2025
1254 DOWNS ENERGY FUEL
CL82327
FUEL FOR CITY VEHICLES: STREET MAINTENANCE: PW
EFT Posted
1,333.31
605611
3/20/2025
1254 DOWNS ENERGY FUEL
CL82338
FUEL FOR CITY VEHICLES: TCSD
EFT Posted
222.13
605611
3/20/2025
1254 DOWNS ENERGY FUEL
CL82337
FUEL FOR CITY VEHICLES: TRAFFIC: PW
EFT Posted
357.16
17926
2/19/2025
3362 DUNN EDWARDS CORP
PCO21725
REPAIR & MAINTENANCE - FACILITY: CIVIC CENTER: PW
P Card

44.86 17926
2/19/2025
3362 DUNN EDWARDS CORP
PCO21725
REPAIR & MAINTENANCE - FACILITY: MUSEUM: PW
P Card

35.34 17926
2/19/2025
3362 DUNN EDWARDS CORP
PCO21725
REPAIR & MAINTENANCE - FACILITY: TCC: PW
P Card

45.51 17926
2/19/2025
3362 DUNN EDWARDS CORP
PCO21725
REPAIR & MAINTENANCE - FACILITY: TVE2: PW
P Card

65.91 17926
2/19/2025
3362 DUNN EDWARDS CORP
PCO21725
REPAIRS & MAINTENANCE - FACILITY: LIBRARY: PW
P Card
401.54
17926
2/19/2025
3362 DUNN EDWARDS CORP
PCO21725
REPAIRS & MAINTENANCE - FACILITY: LIBRARY: PW
P Card
312.30
17926
2/19/2025
200 DUTCH DRYCLEANERS
PCO21725
CLEANING SERVICES: TVE2: ECDEV
P Card

30.00 17947
2/24/2025
1057 EASTERN MUNICIPAL WATER
VAR EMWD JAN'25

VARIOUS JAN WATER SERVICES
Wire
5,282.38
17938
3/3/2025
4183 EASYSHIP
6750
SHIPPING FEE: ULTIMATE EDITION EOC BOARD: EOC
Credit Card

19.58 605644
3/20/2025
1514 EE VENDOR #1514
03/12/25
REIMB: THEATRE STAGE SUPPLIES: TCSD
EFT Posted
173.98
605644
3/20/2025
1514 EE VENDOR #1514
03/13/25
REIMB: THEATRE STAGE SUPPLIES: TCSD
EFT Posted

89.16 605620
3/20/2025
2714 EE VENDOR #2714
Reimb: 03/03/25
REIMB: SUPPLIES: EARTH DAY EVENT: PW
EFT Posted
150.00
605534
3/13/2025
2754 EE VENDOR #2754
Reimb: 02/28/25
REIMB: TEAM PACE: HR
EFT Posted
107.74
605508
3/13/2025
2805 EE VENDOR #2805
Reimb CSMFO Conf'25
REIMB: CSMFO CONFERENCE'25: FINANCE
EFT Posted

94.73 303959
3/13/2025
3030 EE VENDOR #3030
Reimb: 03/07/25
REIMB: PAYROLL CLASS: FIN
Printed Check
280.00
303975
3/13/2025
3112 EE VENDOR #3112
Reimb: 02/11-02/13
REIMB: CRIA CONFERENCE 02/11-02/13/25: PD
Printed Check
306.73
303978
3/13/2025
3236 EE VENDOR #3236
REIMB: 2/11-2113
REIMB: CRIA CONFERENCE 02/11-02/13/25: PD
Printed Check
295.47
303993
3/20/2025
3742 EE VENDOR #3742
Reimb: Conf'25
REIMB: CAM CONFERENCE 2/18-2121/25: TCSD
Printed Check
416.16
605630
3/20/2025
3808 EE VENDOR #3808
Reimb: 03/11/25
REIMB: SAFETY FOOTWEAR: COMDV
EFT Posted
141.91
303944
3/13/2025
3859 EE VENDOR #3859
Reimb: CRIA'25
REIMB: CRIA CONFERENCE 02/11-02/13/25: PD
Printed Check
257.26
303987
3/20/2025
4131 EGAWA MAIKO
00001
TRANSLATION SERVICES: TCSD
Printed Check
300.00
17926
2/19/2025
200 EINSTEIN'S
PCO21725
MEALS: MUNICIPAL SPECIAL EVENTS SUMMIT: TCSD
P Card

5.48 17927
2/28/2025
4184 EJM DIGITAL LLC
8298
REGISTRATION: OFFENDER SUPERVISION OFFICER SUMMIT: PD
Credit Card
500.25
605612
3/20/2025
2031 ELITE CLAIMS MANAGEMENT
2025-802
FEB'25 3RD PARTY CLAIM ADMIN: WC: HR
EFT Posted
1,250.00
17926
2/19/2025
2313 EMMONS ROBERT
PCO21725
GIFT SHOP MERCHANDISE: MUSEUM: TCSD
P Card
722.00
17926
2/19/2025
2313 EMMONS ROBERT
PCO21725
GIFT SHOP MERCHANDISE: MUSEUM: TCSD
P Card
(64.00)
605613
3/20/2025
1484 EMPHASYS COMPUTER
TDM-02069
SYMPRO SOFTWARE RENEWAL: FINANCE: ITSS
EFT Posted
8,529.60
17926
2/19/2025
1525 ENNIS FLINT INC
PCO21725
MAINTENANCE SUPPLIES: STREETS: PW
P Card
4,685.01
17903
2/7/2025
3252 ENVATO
7123
AV SOFTWARE: ITSS
Credit Card
198.00
303988
3/20/2025
1004 ESGIL LLC
1556671

DEC PLAN REVIEW SERVICES
Printed Check
13,942.53
303988
3/20/2025
1004 ESGIL LLC
1560883
JAN PLAN REVIEW SERVICES: COMDV
Printed Check
18,950.72
17926
2/19/2025
200 ETANGDIMSUM
PCO21725
MEALS: MSEA CONFERENCE: TCSD
P Card

22.98 17926
2/19/2025
200 ETANGDIMSUM
PCO21725
MEALS: MUNICIPAL SPECIAL EVENTS SUMMIT: TCSD
P Card

20.41 17888
2/7/2025
2121 EVERNOTE CORPORATION
8093
MEMBERSHIP RENEWAL: HR
Credit Card
129.99
17926
2/19/2025
1305 EWING IRRIGATION
PCO21725
LANDSCAPE MAINTENANCE: PARKS: PW
P Card
336.61
17926
2/19/2025
1305 EWING IRRIGATION
PCO21725
LANDSCAPE MAINTENANCE: PARKS: PW
P Card

98.09 17926
2/19/2025
1305 EWING IRRIGATION
PCO21725
LANDSCAPE MAINTENANCE: PARKS: PW
P Card

75.97 303939
3/13/2025
2469 EXP US SERVICES INC
149772
SANTA GERTRUDIS CREEK PHASE II: PW19-04
Printed Check
5,188.30
17926
2/19/2025
200 EXPRESSWATER
PCO21725
EQUIPMENT SUPPLIES: STATION 12: SUPPRESSION: FIRE
P Card
554.56
17926
2/19/2025
200 EXPRESSWATER
PCO21725
EQUIPMENT SUPPLIES: STATION 12: SUPPRESSION: FIRE
P Card
(554.56)
17926
2/19/2025
2749 EXTENDED STAY AMERICA
PCO21725
LODGING: HOMELESS OUTREACH: TCSD
P Card
363.16
17926
2/19/2025
2749 EXTENDED STAY AMERICA
PCO21725
LODGING: HOMELESS OUTREACH: TCSD
P Card
213.10
17926
2/19/2025
2749 EXTENDED STAY AMERICA
PCO21725
LODGING: HOMELESS OUTREACH: TCSD
P Card
179.98
17926
2/19/2025
4016 EXXON CIRCLE K
PCO21725
VEHICLE MAINTENANCE: HOMELESS OUTREACH: TCSD
P Card

15.00 303940
3/13/2025
1998 EYEMED VISION CARE
350806

VISION PLAN COBRA PAYMENT
Printed Check

15.12 303989
3/20/2025
1998 EYEMED VISION CARE
Ben350839

EYEMED COBRA PAYMENT
Printed Check

7.56 605530
3/13/2025
2116 FALCON ENGINEERING
2024-06 SGTP2
CONSTRUCTION MGMT SERVICES: PW19-04 CIP
EFT Posted
44,345.00

Check #
Check Date
Vendor # Vendor Name
Invoice
Description
Payment Type
Invoice Net
303941
3/13/2025
1005 FEDERAL EXPRESS INC
8-764-22928b
EXPRESS MAIL SERVICES: CIP: PW
Printed Check

9.32 303941
3/13/2025
1005 FEDERAL EXPRESS INC
8-764-22928a
EXPRESS MAIL SERVICES: FINANCE
Printed Check

46.72 303941
3/13/2025
1005 FEDERAL EXPRESS INC
8-784-50464
EXPRESS MAIL SERVICES: TCSD
Printed Check

9.77 303941
3/13/2025
1005 FEDERAL EXPRESS INC
8-784-50463
EXPRESS MAIL SERVICES: THEATER: TCSD
Printed Check

44.69 17926
2/19/2025
200 FERGUSON ENTERPRISES
PCO21725
REPAIR & MAINTENANCE - FACILITY: PARKS: PW
P Card
334.86
17926
2/19/2025
200 FERGUSON ENTERPRISES
PCO21725
REPAIR & MAINTENANCE - FACILITY: PARKS: PW
P Card

96.31 17926
2/19/2025
200 FERGUSON ENTERPRISES
PCO21725
REPAIR & MAINTENANCE - FACILITY: PARKS: PW
P Card

27.36 17926
2/19/2025
200 FERGUSON ENTERPRISES
PCO21725
REPAIR & MAINTENANCE - FACILITY: THEATER: PW
P Card
299.89
17926
2/19/2025
200 FERGUSON ENTERPRISES
PCO21725
REPAIR & MAINTENANCE - FACILITY: TVE2: PW
P Card
303.41
605531
3/13/2025
1109 FIELDMAN ROLAPP
30058
FINANCIAL ADVISOR SERVICES: CFD 25-01 ELDERBERRY PK
EFT Posted
3,749.00
605531
3/13/2025
1109 FIELDMAN ROLAPP
30128
FINANCIAL ADVISOR SERVICES: CFD 25-01 ELDERBERRY PK
EFT Posted
1,418.50
17926
2/19/2025
1006 FIRST AMERICAN TITLE
PCO21725
PROPERTY REPORT: PW15-11: CIP
P Card
750.00
605532
3/13/2025
2643 FORENSIC NURSES OF SAN DIEGO
2880
SART EXAMS: PD
EFT Posted
1,200.00
303942
3/13/2025
1176 FRANCHISE TAX BOARD
Case 603016103 03/06
AP WITHHOLDING: PERSONAL INCOME TAX
Printed Check

50.57 303990
3/20/2025
1176 FRANCHISE TAX BOARD
Case 603016103 03/11
AP WITHHOLDING: PERSONAL INCOME TAX
Printed Check
100.05
17926
2/19/2025
1875 FREIZE UHLER KIMBERLY
PCO21725
SUPPLIES: TVE2: ECDEV
P Card
735.59
17937
2/27/2025
2067 FRONTIER CALIFORNIA
VAR JAN/FEB'25

VARIOUS JAN/FEB INTERNET SERVICES
Wire
14,337.48
303943
3/13/2025
1932 FUN EXPRESS LLC
73626217601
MISC SUPPLIES: SPECIAL EVENTS: TCSD
Printed Check
6,070.40
605533
3/13/2025
1121 GALLS LLC
BC2148335
UNIFORMS: PD
EFT Posted

11.37 605535
3/13/2025
2374 GEORGE HILLS COMPANY
INV1031133
CLAIMS TPA: RISK MANAGEMENT
EFT Posted
2,451.50
605614
3/20/2025
2722 GEOTAB USA INC
IN422651
VEHICLE TELEMATICS: CITY FLEET: ITSS
EFT Posted
1,619.50
605615
3/20/2025
2408 GIANT DESIGN
030425
MERCHANDISE: ROD RUN: TCSD
EFT Posted
16,402.50
605616
3/20/2025
3631 GIBBS SAVANNAH
2500.101-2535.102
INSTRUCTOR EARNINGS: TCSD
EFT Posted
4,422.60
605537
3/13/2025
2359 GILLIS AND PANICHAPA
108953J
ARCHITECTURAL SERVICES: PW-CIP, PW19-07, ON -CALL
EFT Posted
15,225.00
605536
3/13/2025
2359 GILLIS AND PANICHAPA
108954J
ARCHITECTURAL SERVICES: PW19-14
EFT Posted
2,123.00
18011
3/7/2025
1468 GODADDY.COM INC
6762
RENEWAL: DOMAIN: TEMECULAEVENTS.ORG: ITSS
Credit Card

46.34 18008
3/7/2025
1468 GODADDY.COM INC
1174
RENEWAL: DOMAIN: TEMECULATHEATER.COM: ITSS
Credit Card

44.34 18009
3/7/2025
1468 GODADDY.COM INC
7305
RENEWAL: DOMAIN: TEMECULATHEATER.ORG: ITSS
Credit Card

46.34 303991
3/20/2025
1813 GODS FAN CLUB
Room 2 Unit 009
CDBG: RENTAL ASSISTANCE: TCSD
Printed Check
2,420.00
303992
3/20/2025
1523 GOLDEN VALLEY MUSIC
Perf: 03/09/25
CLASSICS AT THE MERC: 03/09125: TCSD
Printed Check
350.00
605617
3/20/2025
2138 GOVCONNECTION INC
76164432
CISCO SWITCH: ITSS
EFT Posted
6,577.46
605617
3/20/2025
2138 GOVCONNECTION INC
76159968
COMPUTER LIFECYCLE REPLACEMENT: ITSS
EFT Posted
1,478.71
17926
2/19/2025
1007 GOVERNMENT FINANCE
PCO21725
GFOA CONFERENCE REGISTRATION: FINANCE
P Card
540.00
17926
2/19/2025
1007 GOVERNMENT FINANCE
PCO21725
GFOA CONFERENCE REGISTRATION: FINANCE
P Card
525.00
17926
2/19/2025
1009 HANKS HARDWARE INC
PCO21725
MAINTENANCE SUPPLIES: FOG: PW
P Card
104.20
17926
2/19/2025
1009 HANKS HARDWARE INC
PCO21725
MAINTENANCE SUPPLIES: STREETS: PW
P Card
965.80
17926
2/19/2025
1009 HANKS HARDWARE INC
PCO21725
MAINTENANCE SUPPLIES: STREETS: PW
P Card

86.98 17926
2/19/2025
1009 HANKS HARDWARE INC
PCO21725
MAINTENANCE SUPPLIES: STREETS: PW
P Card

82.01 17926
2/19/2025
1009 HANKS HARDWARE INC
PCO21725
MAINTENANCE SUPPLIES: STREETS: PW
P Card

72.80 17926
2/19/2025
1009 HANKS HARDWARE INC
PCO21725
MAINTENANCE SUPPLIES: STREETS: PW
P Card

70.68 17926
2/19/2025
1009 HANKS HARDWARE INC
PCO21725
MAINTENANCE SUPPLIES: STREETS: PW
P Card

37.99 17926
2/19/2025
1009 HANKS HARDWARE INC
PCO21725
MAINTENANCE SUPPLIES: STREETS: PW
P Card

32.77 17926
2/19/2025
1009 HANKS HARDWARE INC
PCO21725
MAINTENANCE SUPPLIES: STREETS: PW
P Card

30.97 17926
2/19/2025
1009 HANKS HARDWARE INC
PCO21725
MAINTENANCE SUPPLIES: STREETS: PW
P Card

24.44 17926
2/19/2025
1009 HANKS HARDWARE INC
PCO21725
MAINTENANCE SUPPLIES: STREETS: PW
P Card

23.91 17926
2/19/2025
1009 HANKS HARDWARE INC
PCO21725
MAINTENANCE SUPPLIES: STREETS: PW
P Card

21.57 17926
2/19/2025
1009 HANKS HARDWARE INC
PCO21725
MAINTENANCE SUPPLIES: STREETS: PW
P Card

19.53 17926
2/19/2025
1009 HANKS HARDWARE INC
PCO21725
MAINTENANCE SUPPLIES: STREETS: PW
P Card

14.31 17926
2/19/2025
1009 HANKS HARDWARE INC
PCO21725
PARKING LOT LIGHTS PROJECT: PWFR-11
P Card

26.32 17926
2/19/2025
1009 HANKS HARDWARE INC
PCO21725
PARKING LOT LIGHTS PROJECT: PWFR-11
P Card

18.01 17926
2/19/2025
1009 HANKS HARDWARE INC
PCO21725
REPAIR & MAINT - FACILITY/SMALL TOOLS & EQUIP: PARKS: PW P Card
121.11
17926
2/19/2025
1009 HANKS HARDWARE INC
PCO21725
REPAIR & MAINTENANCE - FACILITY: CIVIC CENTER/THEATER: PW P Card
3,295.43
17926
2/19/2025
1009 HANKS HARDWARE INC
PCO21725
REPAIR & MAINTENANCE - FACILITY: CIVIC CENTER: PW
P Card
167.43
17926
2/19/2025
1009 HANKS HARDWARE INC
PCO21725
REPAIR & MAINTENANCE - FACILITY: CIVIC CENTER: PW
P Card

91.24 17926
2/19/2025
1009 HANKS HARDWARE INC
PCO21725
REPAIR & MAINTENANCE - FACILITY: CIVIC CENTER: PW
P Card

70.65 17926
2/19/2025
1009 HANKS HARDWARE INC
PCO21725
REPAIR & MAINTENANCE - FACILITY: CIVIC CENTER: PW
P Card

51.95 17926
2/19/2025
1009 HANKS HARDWARE INC
PCO21725
REPAIR & MAINTENANCE - FACILITY: CIVIC CENTER: PW
P Card

31.49 17926
2/19/2025
1009 HANKS HARDWARE INC
PCO21725
REPAIR & MAINTENANCE - FACILITY: CIVIC CENTER: PW
P Card

28.55 17926
2/19/2025
1009 HANKS HARDWARE INC
PCO21725
REPAIR & MAINTENANCE - FACILITY: CIVIC CENTER: PW
P Card

23.90 17926
2/19/2025
1009 HANKS HARDWARE INC
PCO21725
REPAIR & MAINTENANCE - FACILITY: CIVIC CENTER: PW
P Card

23.88 17926
2/19/2025
1009 HANKS HARDWARE INC
PCO21725
REPAIR & MAINTENANCE - FACILITY: CIVIC CENTER: PW
P Card

18.48 17926
2/19/2025
1009 HANKS HARDWARE INC
PCO21725
REPAIR & MAINTENANCE - FACILITY: CIVIC CENTER: PW
P Card

16.37 17926
2/19/2025
1009 HANKS HARDWARE INC
PCO21725
REPAIR & MAINTENANCE - FACILITY: CIVIC CENTER: PW
P Card

11.83 17926
2/19/2025
1009 HANKS HARDWARE INC
PCO21725
REPAIR & MAINTENANCE - FACILITY: CRC AQUATICS: PW
P Card

21.16 17926
2/19/2025
1009 HANKS HARDWARE INC
PCO21725
REPAIR & MAINTENANCE - FACILITY: CRC AQUATICS: PW
P Card

6.50 17926
2/19/2025
1009 HANKS HARDWARE INC
PCO21725
REPAIR & MAINTENANCE - FACILITY: CRC: PW
P Card

19.56 17926
2/19/2025
1009 HANKS HARDWARE INC
PCO21725
REPAIR & MAINTENANCE - FACILITY: CRC: PW
P Card

16.40 17926
2/19/2025
1009 HANKS HARDWARE INC
PCO21725
REPAIR & MAINTENANCE - FACILITY: CRC: PW
P Card

14.08 17926
2/19/2025
1009 HANKS HARDWARE INC
PCO21725
REPAIR & MAINTENANCE - FACILITY: CRC: PW
P Card

13.01 Check #
Check Date
Vendor # Vendor Name
Invoice
Description
Payment Type
Invoice Net
17926
2/19/2025
1009