Agenda — Temecula City Council, July 22, 2025 (part 1 of 3)

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
JULY 22, 2025 - 3:00 PM
CLOSED SESSION - 2:30 PM
CONFERENCE WITH REAL PROPERTY NEGOTIATORS. The City Council will meet in closed session pursuant to Government Code Section 54956.8 regarding the acquisition of a permanent easement that is approximately 1.25 acres in size for public use, namely for retaining wall purposes, slope stabilization and erosion control, drainage, access, maintenance and all uses necessary or convenient thereto ("Subject Easement") in connection with the proposed PW23-02 Ynez Road Improvements Phase I Project ("Project"). The negotiators for the City are Ron Moreno, Emalee Manning, and Anissa Sharp. The negotiators for the Subject Easement are set forth below.

The acquisition of the permanent Subject Easement that is approximately 1.25 acres (54,235 square feet) in size for retaining wall purposes, slope stabilization and erosion control, drainage, access, maintenance and all uses necessary or convenient thereto in connection with the construction of the Project on that certain vacant parcel located along the northeast side of Ynez Road between Rancho Vista Road and Tierra Vista Road in the City of Temecula, and identified as Riverside County Tax Assessor's Parcel Numbers 944-290-015, 944-390-016, and 944-290-017. The negotiating parties are the City of Temecula and the property owners Don B. Norris and Karen R. Norris, Trustees of The Norris Family Trust, Dated January 18, 2019 or Successor Trustee Thereof, Edward Damian Amorosi, Trustee under The Amorosi Family Trust Dated July 25, 1988; Bruce A. Wittenberg, As Trustee of the Wittenberg Family Trust Dated September 21, 1990-SPH; Rosemary Liegler, As Trustee of the Liegler Family Trust, Survivor's Trust, Dated April 2, 1987, as to an Undivided 1.5152% Interest; Charles Arlington Russell and Marjorie Marie Russell, Trustees of The Charles Arlington Russell Revocable Trust under Agreement Dated May 2, 2013, an Undivided One -Half Interest and to Marjorie Marie Russell and Charles Arlington Russell, Trustees of The Marjorie Marie Russell Revocable Trust under Agreement Dated May 2, 2013, an Undivided One -Half Interest, as May Be Amended; Phillip William Tekunoff, Norman Yamauchi and Nora Yamauchi; Donald D. Kaiserman and Joyce S. Kaiserman; Humberto A.

Galleno and Ana Galleno, Ttee F/T Gallen Family Tr Dtd 7-23-88. Under negotiations are price and terms of the acquisition of the Subject Easement.

CALL TO ORDER: Mayor Brenden Kalfus
INVOCATION: TBD
FLAG SALUTE: Mayor Brenden Kalfus

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City Council Agenda July 22, 2025
ROLL CALL: Alexander, Kalfus, Rahn, Schwank, Stewart

PRESENTATIONS (INTERNAL) - NONE

BOARD / COMMISSION REPORTS
Planning Commission

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.

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

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City Council Agenda July 22, 2025

2. 3.

Approve Action Minutes of July 8, 2025
Recommendation: That the City Council approve the action minutes of July 8, 2025.

Attachments:

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

Attachments:

RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS

SET FORTH IN EXHIBIT A
Agenda Report
Resolution
List of Demands

4. Adopt Ordinance No. 2025-11 Approving Third Amendment to the Development Agreement By and Between the City of Temecula and Lennar Homes, Inc., a California Corporation and Winchester Hills I LLC, a California Limited Liabilijy Co=M (Planning Application No.

PA25-0016) (Second Reading)
Recommendation: That the City Council adopt an ordinance entitled:

ORDINANCE NO.2025-11

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF

TEMECULA APPROVING THE THIRD AMENDMENT TO THE

DEVELOPMENT AGREEMENT BETWEEN THE CITY OF
TEMECULA AND LENNAR HOMES, INC., A CALIFORNIA

CORPORATION AND WINCHESTER HILLS I LLC, A CALIFORNIA

LIMITED LIABILITY COMPANY AND MAKING A FINDING OF

EXEMPTION UNDER THE CALIFORNIA ENVIRONMENTAL
QUALITY ACT (PLANNING APPLICATION NO. PA25-0016)
Attachments: Agenda Report
Ordinance
Exhibit A - Third Amendment

5. Adopt Resolution to Establish the Amount of the Voter -Approved Measure C Annual Special Tax Levy for Fiscal Year 2025-26
Recommendation: That the City Council adopt a resolution entitled:

RESOLUTION NO.

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City Council Agenda July 22, 2025

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA ESTABLISHING THE AMOUNT OF THE SPECIAL
TAX LEVY FOR FISCAL YEAR 2025-26 TO PROVIDE FOR

RECREATION AND HUMAN SERVICES PROGRAMS AND THE

OPERATION, MAINTENANCE AND SERVICING OF PUBLIC

PARKS AND RECREATIONAL FACILITIES, MEDIAN

LANDSCAPING, AND ARTERIAL STREET LIGHTS AND TRAFFIC

SIGNALS
Attachments: Agenda Report
RPcnlntinn

6. ADDrove Sbonsorshin Agreement with Bike Temecula Vallev for the Ride the Vines. Halloween Bike Ride and Holiday Bike Ride (At the Request of Subcommittee Members Alexander and Kalfus
Recommendation: That the City Council approve a sponsorship agreement with Bike Temecula Valley for in -kind City support valued at $6,000, promotional services of $11,415 and $2,000 Economic Development funding.

Attachments: Agenda Report
Agreement

7. Abbrove Snonsorshin Agreement with Inland Vallev Business & Community Foundation dba TEDx for TEDx Temecula (At the Request of Subcommittee Members Alexander and KalfusI Recommendation: That the City Council approve a sponsorship agreement with Inland Valley Business & Community Foundation dba TEDx for in -kind City support valued at $3,000 and promotional services valued at $11,415.

Attachments: Agenda Report
Agreement

8. AUUrove Snonsorshib Agreement with JDS Creative Academv for Di6fest Temecula 2026 (At the Request of Subcommittee Members Alexander and Kalf is) Recommendation: That the City Council approve a sponsorship agreement with JDS Creative Academy for in -kind City promotional services of $11,415.

Attachments: Agenda Report
Agreement

9. Abbrove Snonsorshib Agreement with Michelle's Place Cancer Resource Center for the Walk of Hope (At the Request of Subcommittee Members Alexander and Kalfus) Recommendation: That the City Council approve a sponsorship agreement with Michelle's Place Cancer Resource Center for in -kind City support valued at $7,750, promotional services of $11,415 and up to $5,000 Economic

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City Council Agenda July 22, 2025
Development funding.

Attachments: Agenda Report
Agreement

10. Approve Sponsorship Agreement with Valley of the Mist Quilters Guild for Old Town Temecula Outdoor Quilt Show (At the Request of Subcommittee Members Alexander and Kalfus
Recommendation: That the City Council approve a sponsorship agreement with Valley of the Mist Quilters Guild for in -kind City support valued at $1,500, promotional services of $11,415 and $1,600 Economic Development funding.

Attachments: Agenda Report
Agreement

11. Award Construction Contract to Asad Holdings LLC DBA OrangeBlue General Contractors for Murrieta Creek Trail Solar Lights, PW21-13
Recommendation: That the City Council:

1. Award a construction contract to Asad Holdings LLC DBA OrangeBlue General Contractors, in the amount of $108,949 for the Murrieta Creek Trail Solar Lights Project, PW21-13; and

2. Authorize the City Manager to approve contract change orders up to 25% of the contract amount, $27,237.25; and

3. Make a finding that the Murrieta Creek Trail Solar Lights, PW21-13 is exempt from Multiple Species Habitat Conservation Plan (MSHCP) fees.

Attachments: Agenda Report
Cnntrnrt
Project Description
Project Location Map
Bid Protest Letter - OrangeBlue
Determination Letter - City
Rebuttal Letter - Metrocell

12. Accept Improvements and File the Notice of Completion for the Murrieta Creek Improvements - Southside Parking Lot Reconfiguration, Dedicated and Known As Roger Epperson Parking Lot, PW 15-07
Recommendation: That the City Council:

1. Accept the construction of the Murrieta Creek Improvements -

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City Council Agenda July 22, 2025
Southside Parking Lot Reconfiguration, PW 15-07; 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
Contractor's Affidavit and Final Release
Maintenance Bond

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 July 22, 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 July 8, 2025
Recommendation: That the Board of Directors approve the action minutes of July 8, 2025.

Attachments: Action Minutes

14. Approve Agreement with Balanced Bites Cafe, LLC for Concessionaire Services at Patricia H.

Birdsall Sports Park, Sports Ranch at Sommers Bend, and Ronald Reagan Sports Park Recommendation
That the Board of Directors approve an agreement with Balanced Bites Cafe, LLC for concessionaire services at Patricia H. Birdsall Sports Park, Sports Ranch at Sommers Bend, and Ronald Reagan Sports Park.

Attachments: Agenda Report
Agreement

CSD PUBLIC HEARING

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City Council Agenda July 22, 2025
Any person may submit written comments to the Board of Directors before a public hearing or may appear and be heard in support of or in opposition to the approval of a project at the time of the hearing.

If you challenge a project in court, you may be limited to raising only those issues you or someone else raised at the public hearing or in written correspondence delivered to the City Clerk at or prior to the public hearing. For public hearings 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 or by submitting an email to be included into the record. Email comments must be submitted to [email protected].

Email comments on all matters, including those not on the agenda, must be received prior to the time the item is called for public comments. At public hearings involving land use matters, the property owner and/or applicant has the burden of proof and, therefore, shall be allowed 15 minutes for an initial presentation, and an additional 10 minutes for rebuttal by its development team following other comments on the matter. An appellant, other than the property owner and/or applicant, and the spokesperson for an organized group of residents residing within the noticed area of the property, which is the subject of the public hearing, shall be allowed 15 minutes to present the appellant's position to the Board. The President may allow more time if required to provide due process for the property owner, applicant or appellant. All other members of the public may speak during the public hearing for a maximum period of 5 minutes each. Deferral of one speaker's time to another is not permitted. In the event of a large number of speakers, the President may reduce the maximum time limit for members of the public to speak. All public participation is governed by the Council Policy regarding Public Participation at Meetings adopted by Resolution No. 2021-54.

15. Approve Temecula Community Services District Proposed Rates and Charges for Fiscal Year 2025-26
Recommendation
That the Board of Directors conduct a public hearing and adopt a resolution entitled:

RESOLUTION NO. CSD

A RESOLUTION OF THE BOARD OF DIRECTORS OF THE

TEMECULA COMMUNITY SERVICES DISTRICT OF THE CITY OF

TEMECULA ADOPTING RATES AND CHARGES FOR SERVICE

LEVEL B - RESIDENTIAL STREET LIGHTING, SERVICE LEVEL C -

PERIMETER LANDSCAPING, SERVICE LEVEL D - RECYCLING

AND REFUSE COLLECTION, AND SERVICE LEVEL R -

EMERGENCY UNPAVED ROAD MAINTENANCE SERVICES FOR
FISCAL YEAR 2025-26
Attachments: Agenda Report
Resolution
Final Engineer's Report

CSD DIRECTOR OF COMMUNITY SERVICES REPORT

CSD GENERAL MANAGER REPORT

CSD BOARD OF DIRECTOR REPORTS

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City Council Agenda July 22, 2025

CSD ADJOURNMENT
The next regular meeting of the Temecula Community Services District will be held on Tuesday, August 12, 2025, at 2:00 p.m., for a Closed Session, with regular session commencing at 3:00 p.m., at the Council Chambers located at 41000 Main Street, Temecula, California.

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City Council Agenda July 22, 2025

SUCCESSOR AGENCY TO THE TEMECULA REDEVELOPMENT AGENCY - NO

MEETING

TEMECULA HOUSING AUTHORITY - NO MEETING

TEMECULA PUBLIC FINANCING AUTHORITY
CALL TO ORDER: Chair Brenden Kalfus
ROLL CALL: Alexander, Kalfus, Rahn, Schwank, Stewart

TPFA PUBLIC COMMENT
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. 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.

TPFA 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 Temecula Public Financing Authority 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. 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.

16. Authorize Fiscal Year 2025-26 Special Tax Levies for the Community Facilities Districts Recommendation: That the Board of Directors adopt the following resolutions entitled:

RESOLUTION NO. TPFA

A RESOLUTION OF THE BOARD OF DIRECTORS OF THE

TEMECULA PUBLIC FINANCING AUTHORITY AUTHORIZING

THE LEVY OF A SPECIAL TAX IN COMMUNITY FACILITIES
DISTRICT NO. 01-02 (HARVESTON)

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City Council Agenda July 22, 2025
RESOLUTION NO. TPFA

A RESOLUTION OF THE BOARD OF DIRECTORS OF THE

TEMECULA PUBLIC FINANCING AUTHORITY AUTHORIZING

THE LEVY OF A SPECIAL TAX IN COMMUNITY FACILITIES
DISTRICT NO. 03-01 (CROWNE HILL)
RESOLUTION NO. TPFA

A RESOLUTION OF THE BOARD OF DIRECTORS OF THE

TEMECULA PUBLIC FINANCING AUTHORITY AUTHORIZING

THE LEVY OF A SPECIAL TAX IN COMMUNITY FACILITIES
DISTRICT NO. 03-02 (RORIPAUGH RANCH)
RESOLUTION NO. TPFA

A RESOLUTION OF THE BOARD OF DIRECTORS OF THE

TEMECULA PUBLIC FINANCING AUTHORITY AUTHORIZING

THE LEVY OF A SPECIAL TAX IN COMMUNITY FACILITIES
DISTRICT NO. 03-03 (WOLF CREEK)
RESOLUTION NO. TPFA

A RESOLUTION OF THE BOARD OF DIRECTORS OF THE

TEMECULA PUBLIC FINANCING AUTHORITY AUTHORIZING

THE LEVY OF A SPECIAL TAX IN COMMUNITY FACILITIES
DISTRICT NO. 03-06 (HARVESTON II)
RESOLUTION NO. TPFA

A RESOLUTION OF THE BOARD OF DIRECTORS OF THE

TEMECULA PUBLIC FINANCING AUTHORITY AUTHORIZING

THE LEVY OF A SPECIAL TAX IN COMMUNITY FACILITIES
DISTRICT NO. 16-01 (RORIPAUGH RANCH PHASE 2)
RESOLUTION NO. TPFA

A RESOLUTION OF THE BOARD OF DIRECTORS OF THE

TEMECULA PUBLIC FINANCING AUTHORITY AUTHORIZING

THE LEVY OF A SPECIAL TAX IN COMMUNITY FACILITIES
DISTRICT NO. 19-01 (MUNICIPAL SERVICES)
RESOLUTION NO. TPFA

A RESOLUTION OF THE BOARD OF DIRECTORS OF THE
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City Council Agenda July 22, 2025

TEMECULA PUBLIC FINANCING AUTHORITY AUTHORIZING

THE LEVY OF A SPECIAL TAX IN COMMUNITY FACILITIES
DISTRICT NO. 20-01 (HEIRLOOM FARMS - MUNICIPAL

SERVICES)
RESOLUTION NO. TPFA

A RESOLUTION OF THE BOARD OF DIRECTORS OF THE

TEMECULA PUBLIC FINANCING AUTHORITY AUTHORIZING

THE LEVY OF A SPECIAL TAX IN COMMUNITY FACILITIES
DISTRICT NO. 20-01 (HEIRLOOM FARMS - FACILITIES)
Attachments: Agenda Report
CFD 01-02 Resolution - Harveston
CFD 01-02 Budget —Series A Harveston
CFD 01-02 Budget — Series B Harveston
CFD 03-01 Resolution - Crowne Hill
CFD 03-01 Budget - Crowne Hill
CFD 03-02 Resolution - Roripaugh Ranch
CFD 03-02 Budget - Roripaugh Ranch
CFD 03-03 Resolution - Wolf Creek
CFD 03-03 Budget - Wolf Creek
CFD 03-06 Resolution - Harveston II
CFD 03-06 Budget - Harveston H
CFD 16-01 Resolution - Roripaugh Ranch Phase 2
CFD 16-01 Exhibit A - Roripaugh Ranch Phase 2
CFD 16-01 Budget - Roripaugh Ranch Phase 2
CFD 19-01 Resolution - Municipal Services
CFD 19-01 Exhibit A - Municipal Services
CFD 19-01 Budget - Municipal Services
CFD 20-01 Resolution - Heirloom Farms — Municipal Services CFD 20-01 Exhibit A - Heirloom Farms — Municipal Service CFD 20-01 Budget - Heirloom Farms - Municipal Services
CFD 20-01 Resolution - Heirloom Farms - Facilities
CFD 20-01 Budget - Heirloom Farms - Facilities

TPFA EXECUTIVE DIRECTOR REPORT

TPFA BOARD OF DIRECTOR REPORTS

TPFA ADJOURNMENT
The next regular meeting of the Temecula Public Financing Authority will be held on Tuesday, August 12, 2025, at 2:00 p.m., for a Closed Session, with regular session commencing at 3:00 p.m., at the Council Chambers located at 41000 Main Street, Temecula, California.

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City Council Agenda July 22, 2025

RECONVENE TEMECULA CITY COUNCIL

PUBLIC HEARING
Any person may submit written comments to the City Council before a public hearing or may appear and be heard in support of or in opposition to the approval of a project at the time of the hearing. If you challenge a project in court, you may be limited to raising only those issues you or someone else raised at the public hearing or in written correspondence delivered to the City Clerk at or prior to the public hearing. For public hearings 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 or by submitting an email to be included into the record. Email comments must be submitted to [email protected].

Email comments on all matters, including those not on the agenda, must be received prior to the time the item is called for public comments. At public hearings involving land use matters, the property owner and/or applicant has the burden of proof and, therefore, shall be allowed 15 minutes for an initial presentation, and an additional 10 minutes for rebuttal by its development team following other comments on the matter. An appellant, other than the property owner and/or applicant, and the spokesperson for an organized group of residents residing within the noticed area of the property, which is the subject of the public hearing, shall be allowed 15 minutes to present the appellant's position to the Council. The Mayor may allow more time if required to provide due process for the property owner, applicant or appellant. All other members of the public may speak during the public hearing for a maximum period of 5 minutes each. Deferral of one speaker's time to another is not permitted. In the event of a large number of speakers, the Mayor may reduce the maximum time limit for members of the public to speak. All public participation is governed by the Council Policy regarding Public Participation at Meetings adopted by Resolution No. 2021-54.

17. Approve Resolution Adopting_ Specific Plan Amendment No. 12 to the Old Town Specific Plan to Extend By One Year the Outdoor Live Entertainment Pilot Program Recommendation
That the City Council adopt a resolution entitled:

RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
TEMECULA ADOPTING SPECIFIC PLAN AMENDMENT NO. 12 TO

THE OLD TOWN SPECIFIC PLAN TO EXTEND BY ONE YEAR THE

OUTDOOR LIVE ENTERTAINMENT PILOT PROGRAM AND

MAKE A FINDING OF EXEMPTION UNDER CALIFORNIA

ENVIRONMENTAL QUALITY ACT (CEQA) GUIDELINES SECTION
15061(B)(3), (LONG RANGE PROJECT NO. LR25-0135)
Attachments: Agenda Report
Resolution
Exhibit A — Specific Plan Amendment No. 12
Notice of Public Hearin
Notice of Exemption

18. Introduce Ordinance Amending Titles 5, 8, 16, and 17 of the Temecula Municipal Code Related

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City Council Agenda July 22, 2025
to Minor Revisions to Business License Requirements, Nuisance Abatement, Alcohol or Entertainment Conditional Use Permits, Accessory Structures and Setbacks, Bicycle Parkin Requirements, Barber/Beauty Shops, Energy Storage Standards, and Raceways for Sig_nage Recommendation: That the City Council conduct a public hearing and introduce an ordinance entitled:

ORDINANCE NO.

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
TEMECULA AMENDING TITLES 5, 8, 16 AND 17 OF THE
TEMECULA MUNICIPAL CODE MAKING 1) MINOR REVISIONS
TO BUSINESS LICENSE REQUIREMENTS, 2) REDUCE TIMELINE
FOR NUISANCE ABATEMENT COST RECOUPMENT, 3) AMEND

REQUIREMENTS FOR MODIFICATIONS TO CONDITIONAL USE
PERMITS TO COMPLY WITH CHAPTER 9.10 AND CHAPTER

17.09, 4) LIMIT HOME OCCUPATION BUSINESS APPOINTMENT
FREQUENCY, 5) ADD A NOTE FOR RELIGIOUS INSTITUTIONS IN
RESIDENTIAL ZONES TO FOLLOW EXISTING STANDARDS, 6)
LIMIT ACCESSORY STRUCTURES TO A SINGLE STORY, 7)
CLARIFY SHED SETBACK REQUIREMENTS, 8) AMEND BICYCLE

PARKING REQUIREMENTS FOR MULTI -TENANT RESIDENTIAL
DEVELOPMENTS, 9) REMOVE BARBER/BEAUTY SHOP AND

PERSONAL SERVICE SHOP AS A PERMITTED USE IN THE LIGHT
INDUSTRIAL AND BUSINESS PARK ZONING DISTRICTS, 10)
AMEND ENERGY STORAGE STANDARDS, 11) PROHIBIT
EXPOSED RACEWAYS FOR SIGNAGE, 12) PROHIBIT BUSINESS
ADVERTISING ON COMMUNITY FEATURES, 13) ADD VARIOUS
DEFINITIONS, AND 14) MAKE A FINDING OF EXEMPTION

UNDER CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA)
GUIDELINES SECTION 15061 (13)(3), (LONG RANGE PROJECT NO.

LR25-0004)
Attachments: Agenda Report
Ordinance
PC Resolution No. 2025-21
Notice of Public Hearing
Notice of Exemption

DEPARTMENTAL REPORTS (RECEIVE AND FILE)

19. City Council Travel/Conference Report
Attachments: Agenda Report
Itinerary - ICSC
Itinerary - Advocacy Trip

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City Council Agenda July 22, 2025

20. Community Development Department Monthly Report
Attachments: Monthly Report - May
Planning Activity Report - Mqy
Monthly Report - June
Planning Activity Report - June

21. Fire Department Monthly Report
Attachments: Agenda Report
Monthly Report - May
Monthly Report - June

22. Public Works Department Monthly Report
Attachments: Agenda Report
Project Status Report

PRESENTATIONS (EXTERNAL) - NONE

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

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City Council Agenda July 22, 2025

CITY ATTORNEY REPORT

ADJOURNMENT
The next regular meeting of the City Council will be held on Tuesday, August 12, 2025, at 2:00 p.m., for a Closed Session, with regular session commencing at 3:00 p.m., at the Council Chambers located at 41000 Main Street, Temecula, California.

NOTICE TO THE 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: July 22, 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
JULY 8, 2025 - 3:00 PM

CLOSED SESSION - NONE
CALL TO ORDER at 3:00 PM: Mayor Brenden Kalfus
INVOCATION: Chaplain Randy Mah of Riverside County Sheriff's Office FLAG SALUTE: Mayor Brenden Kalfus
ROLL CALL: Alexander, Kalfus, Rahn, Schwank, Stewart

BOARD / COMMISSION REPORTS - NONE

PUBLIC SAFETY REPORT
County of Riverside, Sheriffs Department

PUBLIC COMMENTS - NON -AGENDA ITEMS
The following individual(s) addressed the City Council:
• Chris Baily
• Mickie Arnett
• Denise Lanier
• Steve Deffenderfer
• Joanna Pearl
• Daniel Billen
• Kimberly Bode
• Robert McCoy
• Kyle Hudson
• Kevin Scarborough
• Mark Harkay
• Michael Serohman
• Vaw May
• Danielle Collins
• Lori Trask
• Laurel LaMont
• Bernard Bundy
All electronic comments received were made a part of the record of this meeting.

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 Alexander, Second by Rahn. The vote reflected unanimous approval.

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.

2. Annrove Action Minutes of June 10 and June 23.2025
Recommendation: That the City Council approve the action minutes of June 10 and June 23,2025.

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

RESOLUTION NO. 2025-47

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS

SET FORTH IN EXHIBIT A

4. Approve City Treasurer's Report for the Periods of April 1, 2025 through_April 30, 2025 and May 1, 2025 through May 31, 2025
Recommendation: That the City Council approve the City Treasurer's report for the periods of April 1, 2025 through April 30, 2025 and May 1, 2025 through May 31, 2025.

5. Adopt Ordinance No. 2025-09 Amending Chapter 2.04.020 of the Temecula Municipal Code Regarding the Time, Date, Location and Order of Business of Regularly Scheduled Meetings (Second Reading
Recommendation: That the City Council adopt an ordinance entitled:

ORDINANCE NO.2025-09

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
TEMECULA AMENDING CHAPTER 2.04.020 OF THE TEMECULA

MUNICIPAL CODE REGARDING THE TIME, DATE, LOCATION

AND ORDER OF REGULARLY SCHEDULED MEETINGS

6. Adopt Ordinance No. 2025-10 Approving an Amendment to the Temecula Hospital Planned Development Overlay (PDO-9) Located at 31700 Temecula Parkwayy(APN 959-080-039) (PA22-0105) (Second Reading
Recommendation: That the City Council adopt an ordinance entitled:

ORDINANCE NO. 2025-10

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF

TEMECULA APPROVING AN AMENDMENT TO THE TEMECULA
2 HOSPITAL PLANNED DEVELOPMENT OVERLAY (PDO-9)
LOCATED AT 31700 TEMECULA PARKWAY (APN 959-080-039)
(PA22-0105)
Approved the Staff Recommendation (4-0, Rahn abstained): Motion by Alexander, Second by Rahn. The vote reflected approval with Rahn abstaining. Council Member Rahn will abstain on Item 6, approval of the ordinance adopting the amendment to the Planned Development Overlay for Temecula Valley Hospital. He is performing pro bono consulting work for the International Association of Fire Fighters on the development of the Center of Excellence for firefighter behavioral health, that is in discussion on a collaboration with UHS, a parent company for the Temecula Valley Hospital. This matter is on the Consent Calendar so Council Member Rahn does not need to leave the Council Chamber unless a Council Member asks to pull it for discussion. The Minutes will reflect this statement and his abstention on Item 6.

7. Approve Side Letter to the Memorandum of Understanding; Approve Amended and Restated Management Compensation Plan; Revise the Salary Schedule Approved on May 27, 2025, to Correct a Clerical Error ($146.85) in the Calculation of the Cost -of -Living Adjustment for the City Manager Which Brings the Monthly Salgry to a Corrected Amount of $29,894.05 Recommendation:

That the City Council:

1. Approve a Side Letter to the Memorandum of Understanding between the City of Temecula and the General Employees of the City of Temecula, represented by the California Teamsters Union, Local 911, to update the provisions concerning holiday pay for temporary employees; and

2. Approve the Amended and Restated Management Compensation Plan; and

3. Revise the Salary Schedule approved on May 27, 2025, to bring the City Manager's salary to a corrected amount of $29,894.05 with no other changes to the Salary Schedule.

8. Approve Addendum to the Software as a Service Agreement with GovernmentJobs.com, Inc. (dba NEOGOV) for NEOGOV Suite of Products
Recommendation: That the City Council:

1. Approve an addendum to the software as a service agreement with GovernmentJobs.com, Inc. (dba NEOGOV) for NEOGOV Suite of Products, in the amount of $71,749.94, for a total agreement amount of $142,906.90; and

2. Authorize the City Manager to approve a contingency in an amount not to exceed $14,290.69, which is equal to 10% of the total amount.

9. Approve Fifth Amended and Restated Joint Powers Agreement for the Southwest Communities

Financing Authority (Animal Shelter)
Recommendation: That the City Council approve the Fifth Amended and Restated Joint Powers Agreement between the County of Riverside, the City of Canyon Lake, the City of Lake Elsinore, the City of Murrieta, the City of Temecula, the City of Wildomar, and the City of Menifee for the Southwest Communities Financing Authority (Animal Shelter).

10. Approve Design Cooperative Agreement with the State of California, Department of Transportation for I-15/French Valley Parkway Improvements - Phase III, PW19-03 Recommendation: That the City Council adopt a resolution entitled:

RESOLUTION NO. 2025-48

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA APPROVING A DESIGN COOPERATIVE
AGREEMENT, NO. 08-1795, BETWEEN THE STATE OF

CALIFORNIA DEPARTMENT OF TRANSPORTATION AND THE
CITY OF TEMECULA FOR THE DESIGN OF I-15 FRENCH

VALLEY PARKWAY IMPROVEMENTS - PHASE III

11. Approve Agreements with NPG, Inc. and Hardy & Harper, Inc. for Paving Services for Fiscal Years 2026-2030
Recommendation: That the City Council approve agreements with NPG, Inc. and Hardy & Harper, Inc., in the amount of $1,250,000 each through June 30, 2030 for paving services.

RECESS:

At 4:40 PM, the City Council recessed and convened as the Temecula Community Services District and the Successor Agency to the Temecula Redevelopment Agency meetings. At 4:49 PM the City Council resumed with the remainder of the City Council Agenda.

RECONVENE TEMECULA CITY COUNCIL

PUBLIC HEARING

15. Consider Third Amendment to the Development Agreement By and Between the City of Temecula and Lennar Homes, Inc., a California Corporation and Winchester Hills I LLC, a California Limited Liability CoMpany (Planning Application No. PA25-0016) Recommendation: That the City Council conduct a public hearing and approve a third amendment to the development agreement by and between the City of Temecula and Lennar Homes, Inc., a California Corporation and Winchester Hills I LLC, a California Limited Liability Company (Planning Application No. PA25-0016) and introduce ordinance entitled:

ORDINANCE NO. 2025-11

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF

TEMECULA APPROVING THE THIRD AMENDMENT TO THE

DEVELOPMENT AGREEMENT BETWEEN THE CITY OF
TEMECULA AND LENNAR HOMES, INC., A CALIFORNIA

CORPORATION AND WINCHESTER HILLS I LLC, A

CALIFORNIA LIMITED LIABILITY COMPANY AND MAKING A

FINDING OF EXEMPTION UNDER THE CALIFORNIA

ENVIRONMENTAL QUALITY ACT (PLANNING APPLICATION
NO. PA25-0016)
Approved the Staff Recommendation (5-0): Motion by Stewart, Second by Alexander. The vote reflected unanimous approval.

16. Adopt Resolution to Approve the Solid Waste and Recycling Rates for Commercial Customers for Fiscal Year 2025-26
Recommendation: That the City Council conduct a public hearing and adopt a resolution entitled:

RESOLUTION NO. 2025-49

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA TO APPROVE THE SOLID WASTE AND RECYCLING

RATES FOR COMMERCIAL CUSTOMERS FOR FISCAL YEAR
2025-26
Approved the Staff Recommendation (5-0): Motion by Alexander, Second by Rahn. The vote reflected unanimous approval.

PRESENTATIONS
Certificate of Recognition to James Willcox Upon Retirement Presentation of Proclamation for Parks and Recreation Month

ITEMS FOR FUTURE CITY COUNCIL AGENDAS

CITY MANAGER REPORT

CITY ATTORNEY REPORT

ADJOURNMENT
At 6:11 PM, the City Council meeting was formally adjourned to Tuesday, July 22, 2025, at 2:00 PM for Closed Session, with regular session commencing at 3:00 PM, City Council Chambers, 41000 Main Street, Temecula, California.

Brenden Kalfus, Mayor
5 ATTEST:

Randi Johl, City Clerk
[SEAL]

Item No. 3

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Jennifer Hennessy, Director of Finance
DATE: July 22, 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 $19,329,571.08.

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 22"d day of July, 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 22"d day of July, 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
06/21/2025 - 07/04/2025 TOTAL CHECK RUN: 18,271,785.85
07/03/2025 TOTAL PAYROLL RUN: 1,057,785.23
TOTAL LIST OF DEMANDS FOR 07/22/2025 COUNCIL MEETING: $ 19,329,571.08 06/21/2025 - 07/04/2025 APPROVED PURCHASE CARD DETAIL: 65,881.63

Check # Check Date
Vendor # Vendor Name
Invoice
Description
Payment Type
Invoice Net
304442
6/26/2025
1772 ADAME LANDSCAPE INC
S25498
PARKING GARAGE SWEEPING/CLEANING: PW
Printed Check
540.00
304443
6/26/2025
1206 AFLAC
Ben350996

AFLAC ACCIDENT INDEMNITY PAYMENT
Printed Check
3,500.60
606482
6/26/2025
3625 AIRGAS INC
9162021412
OXYGEN TANK REFILLS: AQUATICS: TCSD
EFT Posted
503.64
606483
6/26/2025
1154 ALL PRO BROADCASTING INC
2390-00109-070425
BROADCASTING SERVICES: 4TH OF JULY: TCSD
EFT Posted
4,000.00
606484
6/26/2025
1512 ALLEGRO MUSICAL VENTURES INC
28298
PIANO TUNING SERVICES: LIBRARY: TCSD
EFT Posted
335.00
606485
6/26/2025
2013 ALTA LANGUAGE SERVICES INC
IS787813
LANGUAGE SERVICES: HR
EFT Posted

69.00 606486
6/26/2025
1418 AMAZON
lQPV-NDCH-RMGQ
SMALL TOOLS/EQUIPMENT: ITSS
EFT Posted

47.77 606486
6/26/2025
1418 AMAZON
lGDD-GYRJ-DFCN
SMALL TOOLS/EQUIPMENT: ITSS
EFT Posted
206.46
606486
6/26/2025
1418 AMAZON
IHXL-NYMJ-3NC3
SMALL TOOLS/EQUIPMENT: ITSS
EFT Posted
304.35
606486
6/26/2025
1418 AMAZON
iM77-73KT-3GM3
SMALL TOOLS/EQUIPMENT: ITSS
EFT Posted
1,510.45
606486
6/26/2025
1418 AMAZON
IF3R-KWYF-D9QG
SUPPLIES: SPORTS: TCSD
EFT Posted
6,639.94
606596
7/3/2025
1418 AMAZON
iKVN-9TR1-HiJP
SUPPLIES: SPORTS: TCSD
EFT Posted
-156.12
606596
7/3/2025
1418 AMAZON
lXCP-lXJR-4MHR
SUPPLIES: SPORTS: TCSD
EFT Posted
7,082.48
606487
6/26/2025
1261 AMERICAN FORENSIC NURSES INC
79616
DRUG/ALCOHOL ANALYSIS: PD
EFT Posted
405.90
606487
6/26/2025
1261 AMERICAN FORENSIC NURSES INC
79584
DRUG/ALCOHOL ANALYSIS: PD
EFT Posted
1,931.17
606488
6/26/2025
1080 AMERICAN NATIONAL RED CROSS
22853736
LIFEGUARD CERTIFICATIONS: TCSD
EFT Posted
2,971.80
606489
6/26/2025
1000 APPLEONE INC
S10180069a
TEMP STAFFING SERVICES: FINANCE
EFT Posted
6,254.40
606489
6/26/2025
1000 APPLEONE INC
S10155272a
TEMP STAFFING SERVICES: FINANCE
EFT Posted
6,254.40
606489
6/26/2025
1000 APPLEONE INC
S10155272b
TEMP STAFFING SERVICES: FINANCE
EFT Posted
9,971.94
606489
6/26/2025
1000 APPLEONE INC
S10180069b
TEMP STAFFING SERVICES: FINANCE
EFT Posted
10,003.20
606597
7/3/2025
1000 APPLEONE INC
S10128561
TEMP STAFFING SERVICES: FIRE
EFT Posted
2,092.91
606597
7/3/2025
1000 APPLEONE INC
S10155273
TEMP STAFFING SERVICES: FIRE
EFT Posted
2,293.60
606597
7/3/2025
1000 APPLEONE INC
S10180070
TEMP STAFFING SERVICES: FIRE
EFT Posted
2,379.61
606491
6/26/2025
1805 AQUA CHILL OF SAN DIEGO
20082511c
DRINKING WATER SYSTEM MAINT: CIP: PW
EFT Posted

9.00 606490
6/26/2025
1805 AQUA CHILL OF SAN DIEGO
20082509
DRINKING WATER SYSTEM MAINT: CIVIC CENTER: PW
EFT Posted
223.00
606490
6/26/2025
1805 AQUA CHILL OF SAN DIEGO
20082535
DRINKING WATER SYSTEM MAINT: CRC AQUATICS: PW
EFT Posted

64.00 606490
6/26/2025
1805 AQUA CHILL OF SAN DIEGO
20082514
DRINKING WATER SYSTEM MAINT: CRC: PW
EFT Posted

30.00 606490
6/26/2025
1805 AQUA CHILL OF SAN DIEGO
20082479
DRINKING WATER SYSTEM MAINT: FOC: PW
EFT Posted

28.28 606490
6/26/2025
1805 AQUA CHILL OF SAN DIEGO
20082529
DRINKING WATER SYSTEM MAINT: HARVESTON PARK: PW
EFT Posted

30.00 606491
6/26/2025
1805 AQUA CHILL OF SAN DIEGO
20082511a
DRINKING WATER SYSTEM MAINT: LAND DEV: PW
EFT Posted

9.00 606491
6/26/2025
1805 AQUA CHILL OF SAN DIEGO
20082513
DRINKING WATER SYSTEM MAINT: LIBRARY: PW
EFT Posted

26.25 606490
6/26/2025
1805 AQUA CHILL OF SAN DIEGO
20082524
DRINKING WATER SYSTEM MAINT: MARGARITA: PW
EFT Posted

94.00 606490
6/26/2025
1805 AQUA CHILL OF SAN DIEGO
20082497
DRINKING WATER SYSTEM MAINT: MPSC: PW
EFT Posted

36.00 606490
6/26/2025
1805 AQUA CHILL OF SAN DIEGO
20082534
DRINKING WATER SYSTEM MAINT: SPORTS PARK: PW
EFT Posted

69.60 606491
6/26/2025
1805 AQUA CHILL OF SAN DIEGO
20082510
DRINKING WATER SYSTEM MAINT: TCC: PW
EFT Posted

28.28 606490
6/26/2025
1805 AQUA CHILL OF SAN DIEGO
20082482
DRINKING WATER SYSTEM MAINT: THEATER: PW
EFT Posted

30.00 606491
6/26/2025
1805 AQUA CHILL OF SAN DIEGO
20082511b
DRINKING WATER SYSTEM MAINT: TRAFFIC: PW
EFT Posted

9.00 606490
6/26/2025
1805 AQUA CHILL OF SAN DIEGO
20082512
DRINKING WATER SYSTEM MAINT: TVM: PW
EFT Posted

30.00 304444
6/26/2025
2442 ASCENT ENVIRONMENTAL INC
20210169.02 - 29
PA22-0105 TEMECULA VALLEY HOSPITAL: COMDV
Printed Check
870.00
304444
6/26/2025
2442 ASCENT ENVIRONMENTAL INC
20240048.01 - 8R
PARKER RIDGE CEQA REVIEW PA23-0497
Printed Check
1,465.00
304475
7/2/2025
2242 AT&T
567029
LOCATION/ACTIVATION FEES: PD
Printed Check
1,025.00
304445
6/26/2025
1909 BAMM PROMOTIONAL PRODUCTS INC
13040
STAFF UNIFORMS: COMMUNITY RELATIONS: TCSD
Printed Check
345.72
304445
6/26/2025
1909 BAMM PROMOTIONAL PRODUCTS INC
13056
UNIFORMS: ITSS
Printed Check
215.25
606492
6/26/2025
1810 BARCODES ACQUISITION INC
INV7562766
PROXIMITY CARD SUPPLIES: ITSS
EFT Posted
374.63
606582
6/26/2025
3122 BEARD ESTRELLE
2225.201 6/12125
INSTRUCTOR EARNINGS: TCSD
EFT Posted
1,862.00
304482
7/2/2025
3432 BENON ARON J
06/30/25
CATERING SERVICES: TEAM PACE: HR
Printed Check
961.02
606598
7/3/2025
2935 BETTS KENNETH E
1920.201-1925.201
INSTRUCTOR EARNINGS: TCSD
EFT Posted
2,721.60
606493
6/26/2025
1101 BLUETRITON BRANDS INC
15F0028910578
WATER DELIVERY SERVICES: FOC: PW
EFT Posted
353.76
606493
6/26/2025
1101 BLUETRITON BRANDS INC
05F0036263176
WATER DELIVERY: HOMELESS OUTREACH: TCSD
EFT Posted

3.69 606493
6/26/2025
1101 BLUETRITON BRANDS INC
O5F6702622575
WATER DELIVERY: INCUBATOR: COMSP
EFT Posted
138.45
606494
6/26/2025
2047 BOB CALLAHANS POOL SERVICE
0217
POOL AND FOUNTAIN MAINTENANCE: PW
EFT Posted
1,200.00
606495
6/26/2025
3720 BOOT WORLD INC
108085
SAFETY FOOTWEAR: RISK
EFT Posted
149.02
606496
6/26/2025
3670 BOWEN TIMOTHY D
1100.203-1100.209
INSTRUCTOR EARNINGS: TCSD
EFT Posted
2,520.00
606497
6/26/2025
2415 BRAUN PETER
5323
JUN PLANT MAINTENANCE: FACILITIES: PW
EFT Posted
500.00
606497
6/26/2025
2415 BRAUN PETER
5336
JUN PLANT MAINTENANCE: TPL: PW
EFT Posted
200.00
606599
7/3/2025
2541 BRIGHTON HILL ACADEMY
2610.201 6/19/25
INSTRUCTOR EARNINGS: TCSD
EFT Posted
875.00
606498
6/26/2025
1634 BRODART CO
B6994632
BOOK COLLECTION: RONALD H ROBERTS LIBRARY: TCSD
EFT Posted

21.38 606498
6/26/2025
1634 BRODART CO
B6998877
BOOK COLLECTION: RONALD H ROBERTS LIBRARY: TCSD
EFT Posted

25.83 606499
6/26/2025
2622 BROWN JAMAL DEON
2300.105-2360.201
INSTRUCTOR EARNINGS: TCSD
EFT Posted
4,689.30
606600
7/3/2025
2622 BROWN JAMAL DEON
2345.201 6/19/25
INSTRUCTOR EARNINGS: TCSD
EFT Posted
1,470.00
18388
6/12/2025
1084 C RAND R INC
Jan - Jun'25
JAN - JUN'25 TRASH HAULING SERVICES
Wire
5,298,852.60
304476
7/2/2025
1084 C R AND R INC
001569704
CONTAINER SERVICES: SANTIAGO LOT: PW
Printed Check
1,350.32
304447
6/26/2025
3157 CAHALAN JASON
4369
BAY DOOR MAINTENANCE: FIRE
Printed Check
440.00
606500
6/26/2025
1085 CALIF BUILDING OFFICIALS CALBO
18768
JOB POSTING SERVICES: HR
EFT Posted
315.00
304448
6/26/2025
2465 CALIF NEWSPAPERS PARTNERSHIP
0000617503a
ADVERTISING PUBLIC NOTICES: PLANNING
Printed Check
1,927.33
304448
6/26/2025
2465 CALIF NEWSPAPERS PARTNERSHIP
0000619852b
ADVERTISING PUBLIC NOTICES: PLANNING
Printed Check
2,406.38
304448
6/26/2025
2465 CALIF NEWSPAPERS PARTNERSHIP
0000617503c
BID ADVERTISING: CITYWIDE CONCRETE REPAIRS: PW24-0
Printed Check
914.67
304448
6/26/2025
2465 CALIF NEWSPAPERS PARTNERSHIP
0000619852c
BID ADVERTISING: MURRIETA CREEK TRAIL: PWMC-22-02
Printed Check
1,596.52
304448
6/26/2025
2465 CALIF NEWSPAPERS PARTNERSHIP
0000617503d
BID ADVERTISING: PWPR-01-05
Printed Check
1,723.68
304448
6/26/2025
2465 CALIF NEWSPAPERS PARTNERSHIP
0000617503b
LEGAL NEWSPAPER PUBLICATIONS: CITY CLERK
Printed Check
790.87

Check # Check Date
Vendor # Vendor Name
Invoice
Description
Payment Type
Invoice Net
304448
6/26/2025
2465 CALIF NEWSPAPERS PARTNERSHIP
0000619852a
LEGAL NEWSPAPER PUBLICATIONS: CITY CLERK
Printed Check
3,100.85
304449
6/26/2025
1332 CANON FINANCIAL SERVICES INC
41210237
COPIER LEASE: TEM PUB LIBRARY: ITSS
Printed Check
1,562.22
304451
6/26/2025
2063 CASC ENGINEERING
0053514
CONSULTING SERVICES: NPDES: PW
Printed Check
5,595.00
304450
6/26/2025
2063 CASC ENGINEERING
0053474
ENGINEERING CONSULTANT SERVICES: NPDES: PW23-01
Printed Check

97.50 304451
6/26/2025
2063 CASC ENGINEERING
0052838
ENVIRONMENTAL REVIEW TTM 38924 (PA22-0047): COMDV
Printed Check
9,142.50
304451
6/26/2025
2063 CASC ENGINEERING
0053339
ENVIRONMENTAL REVIEW TTM 38924 (PA22-0047): COMDV
Printed Check
1,195.00
304451
6/26/2025
2063 CASC ENGINEERING
0053513
STORMWATER CONSULTING: PW
Printed Check
2,150.00
606501
6/26/2025
1280 COW LLC
AE55HIV
KEYBOARD & MOUSE REPLACEMENT: ITSS
EFT Posted
107.66
606501
6/26/2025
1280 COW LLC
AE5H53N
KEYBOARD & MOUSE REPLACEMENT: ITSS
EFT Posted
501.56
606501
6/26/2025
1280 COW LLC
AE54Y3C
SMALL TOOLS/EQUIPMENT: ITSS
EFT Posted
102.31
606501
6/26/2025
1280 COW LLC
AE5CV4Y
SMALL TOOLS/EQUIPMENT: ITSS
EFT Posted
160.29
606501
6/26/2025
1280 COW LLC
AE5FD8E
SMALL TOOLS/EQUIPMENT: ITSS
EFT Posted
244.91
606501
6/26/2025
1280 COW LLC
AE5YUIK
SMALL TOOLS/EQUIPMENT: ITSS
EFT Posted
367.64
606601
7/3/2025
1280 CDW LLC
AE6NM4C
SMALL TOOLS/EQUIPMENT: ITSS
EFT Posted
249.56
606601
7/3/2025
1280 CDW LLC
AE6YZ91
SMALL TOOLS/EQUIPMENT: ITSS
EFT Posted
558.02
606601
7/3/2025
1280 CDW LLC
AE5661Y
SMALL TOOLS/EQUIPMENT: ITSS
EFT Posted
677.52
304452
6/26/2025
1528 CERTIFION CORP
525EP31197
SOFTWARE SUBSCRIPTION: PD
Printed Check
200.00
304477
7/2/2025
1942 CHRISTIAN STITCHERY INC
15707
UNIFORMS: AQUATICS: TCSD
Printed Check
6,293.99
304477
7/2/2025
1942 CHRISTIAN STITCHERY INC
15708
UNIFORMS: THEATER: TCSD
Printed Check
2,936.36
606502
6/26/2025
2316 CNS ENGINEERS INC
25007-1
ENGINEERING SERVICES: BRIDGE MAINTENANCE: PW23-08
EFT Posted
4,245.00
606503
6/26/2025
1046 COMPUTER ALERT SYSTEMS INC
121291
ALARM MONITORING SERVICES: CITY FACILITIES: PW
EFT Posted
6,180.00
606503
6/26/2025
1046 COMPUTER ALERT SYSTEMS INC
118857
FIRE ALARM MONITORING: FACILITIES
EFT Posted
-4,518.00
606503
6/26/2025
1046 COMPUTER ALERT SYSTEMS INC
122874
FIRE ALARM REPAIRS: MUSEUM: PW
EFT Posted

90.00 606503
6/26/2025
1046 COMPUTER ALERT SYSTEMS INC
119474
FIRE ALARM REPAIRS: MUSEUM: PW
EFT Posted

90.00 606503
6/26/2025
1046 COMPUTER ALERT SYSTEMS INC
122896
FIRE ALARM REPAIRS: MUSEUM: PW
EFT Posted
2,320.00
606503
6/26/2025
1046 COMPUTER ALERT SYSTEMS INC
CM 115320
FIRE ALARM SERVICES: PW
EFT Posted
-450.00
606503
6/26/2025
1046 COMPUTER ALERT SYSTEMS INC
122205
SECURITY REMOTE INSTALL: SAFE: PW
EFT Posted
549.00
606504
6/26/2025
2352 COOKE AARON
041217-3467
POOL SIGNS: AQUATICS: TCSD
EFT Posted
1,210.82
606505
6/26/2025
1666 CORELOGIC INC
82250739
MAY SOFTWARE SUBSCRIPTION: CODE ENF: COMDV
EFT Posted
515.50
606602
7/3/2025
1771 COSSOU CELINE
1650-1685.201 6/19
INSTRUCTOR EARNINGS: TCSD
EFT Posted
5,764.50
606506
6/26/2025
1849 COSTAR REALTY INFORMATION INC
122247862
JUN'25 WEB SUBSCRIPTION: COMSP
EFT Posted
1,354.32
606507
6/26/2025
1592 CRAFTSMEN PLUMBING
L30685
KITCHEN PROJECT: STATION 73: FIRE
EFT Posted
14,200.00
606507
6/26/2025
1592 CRAFTSMEN PLUMBING
004417
PLUMBING MAINTENANCE & REPAIRS: FIRE
EFT Posted
334.59
606507
6/26/2025
1592 CRAFTSMEN PLUMBING
004383
PLUMBING MAINTENANCE & REPAIRS: FIRE
EFT Posted
375.40
606507
6/26/2025
1592 CRAFTSMEN PLUMBING
004350
PLUMBING MAINTENANCE & REPAIRS: FIRE
EFT Posted
475.00
606507
6/26/2025
1592 CRAFTSMEN PLUMBING
004338
PLUMBING MAINTENANCE & REPAIRS: FIRE
EFT Posted
3,411.00
606507
6/26/2025
1592 CRAFTSMEN PLUMBING
L30684
PLUMBING MAINTENANCE & REPAIRS: PUJOL STREET: PW
EFT Posted
4,920.00
606507
6/26/2025
1592 CRAFTSMEN PLUMBING
004351
PLUMBING MAINTENANCE & REPAIRS: PARKS: PW
EFT Posted
762.00
606507
6/26/2025
1592 CRAFTSMEN PLUMBING
L30683
SIDEWALK REPAIRS: TOWN SQUARE: PWFR-11
EFT Posted
36,300.00
606603
7/3/2025
1592 CRAFTSMEN PLUMBING
004311
PLUMBING MAINTENANCE & REPAIRS: FIRE
EFT Posted
1,680.00
606604
7/3/2025
3607 CROWN CASTLE INC
1866691
FIBER SERVICES: 44900 TEMECULA LANE: ITSS
EFT Posted
550.00
606508
6/26/2025
1699 DAVID EVANS AND ASSOCIATES INC
587059
DIAZ ROAD EXPANSION: PW17-25
EFT Posted
10,335.00
606508
6/26/2025
1699 DAVID EVANS AND ASSOCIATES INC
589847
ENGINEERING SERVICES: BUTTERFIELD STAGE RD: PW15-11
EFT Posted
5,134.00
606508
6/26/2025
1699 DAVID EVANS AND ASSOCIATES INC
583249
ENGINEERING SERVICES: BUTTERFIELD STAGE RD: PW15-11
EFT Posted
8,455.80
606508
6/26/2025
1699 DAVID EVANS AND ASSOCIATES INC
585478
ENGINEERING SERVICES: BUTTERFIELD STAGE RD: PW15-11
EFT Posted
11,334.00
606509
6/26/2025
2227 DG INVESTMENT
IN00323736
MAINT & REPAIR: SECURITY SYSTEM: ITSS
EFT Posted
8,498.00
606509
6/26/2025
2227 DG INVESTMENT
IN00335074
MAINTENANCE & REPAIR: SECURITY SYSTEM: ITSS
EFT Posted
5,660.00
606510
6/26/2025
1235 DIAMOND ENVIRONMENTAL SERVICES
0006223526
PORTABLE RESTROOM RENTAL: RRSP: PW
EFT Posted
1,389.39
606510
6/26/2025
1235 DIAMOND ENVIRONMENTAL SERVICES
0006162978
PORTABLE RESTROOM RENTAL: RRSP: PW
EFT Posted
1,389.39
606510
6/26/2025
1235 DIAMOND ENVIRONMENTAL SERVICES
0006274919
PORTABLE RESTROOM RENTAL: STEPHEN LINEN PARK: PW
EFT Posted
160.88
606511
6/26/2025
1254 DOWNS ENERGY FUEL
CL94956
FUEL FOR CITY VEHICLES: BLDG INSPECTORS
EFT Posted
235.63
606511
6/26/2025
1254 DOWNS ENERGY FUEL
CL94958
FUEL FOR CITY VEHICLES: CIP: PW
EFT Posted
171.93
606512
6/26/2025
1254 DOWNS ENERGY FUEL
CL94955
FUEL FOR CITY VEHICLES: CODE ENFORCEMENT
EFT Posted

77.60 606511
6/26/2025
1254 DOWNS ENERGY FUEL
CL93685
FUEL FOR CITY VEHICLES: EOC: FIRE
EFT Posted

97.00 606511
6/26/2025
1254 DOWNS ENERGY FUEL
CL94267
FUEL FOR CITY VEHICLES: FIRE
EFT Posted
218.03
606511
6/26/2025
1254 DOWNS ENERGY FUEL
CL92908
FUEL FOR CITY VEHICLES: FIRE
EFT Posted
255.01
606512
6/26/2025
1254 DOWNS ENERGY FUEL
CL94960
FUEL FOR CITY VEHICLES: ITSS
EFT Posted

71.02 606512
6/26/2025
1254 DOWNS ENERGY FUEL
CL94953
FUEL FOR CITY VEHICLES: LAND DEV: PW
EFT Posted

51.92 606511
6/26/2025
1254 DOWNS ENERGY FUEL
CL94952
FUEL FOR CITY VEHICLES: PARK MAINT: PW
EFT Posted
1,950.68
606511
6/26/2025
1254 DOWNS ENERGY FUEL
CL93666
FUEL FOR CITY VEHICLES: PARK MAINT: PW
EFT Posted
1,716.30
606512
6/26/2025
1254 DOWNS ENERGY FUEL
CL94954
FUEL FOR CITY VEHICLES: PD
EFT Posted

21.47 606511
6/26/2025
1254 DOWNS ENERGY FUEL
CL94959
FUEL FOR CITY VEHICLES: STREET MAINT: PW
EFT Posted
1,568.21
606511
6/26/2025
1254 DOWNS ENERGY FUEL
CL94971
FUEL FOR CITY VEHICLES: TCSD
EFT Posted
268.16
606511
6/26/2025
1254 DOWNS ENERGY FUEL
CL94970
FUEL FOR CITY VEHICLES: TRAFFIC: PW
EFT Posted
473.30
606605
7/3/2025
1254 DOWNS ENERGY FUEL
CL94957
FUEL FOR CITY VEHICLES: CITY MGR
EFT Posted

58.71 606513
6/26/2025
4170 DOWNSTREAM SERVICES INC
184518
TRASH CAPTURE FILTER DEVICE: PW
EFT Posted
55,030.00
606514
6/26/2025
1678 DUDEK
202504470
CITYWIDE DRAINAGE MASTER PLAN: PW 19-16
EFT Posted
4,795.00
606514
6/26/2025
1678 DUDEK
202504106
CONSTRUCTION MGMT SERVICES: CIP PW22-06
EFT Posted
15,350.00
18362
5/20/2025
1057 EASTERN MUNICIPAL WATER DIST
VAR EMWD APR'25

VAR APR WATER SVCS
Wire
9,576.18
606515
6/26/2025
2258 ECONOMIC ALTERNATIVES INC
INV100209
REPAIR & MAINTENANCE - FACILITY: CIVIC CENTER: PW
EFT Posted
356.73

Check # Check Date
Vendor # Vendor Name
Invoice
Description
Payment Type
Invoice Net
606515
6/26/2025
2258 ECONOMIC ALTERNATIVES INC
CINV51125
WATER SYSTEMS MONITORING: FACILITIES: PW
EFT Posted
640.00
304446
6/26/2025
1440 EE# 1440
Reimb CASQA Conf'24
REIMB: 2024 CASQA CONFERENCE: PW
Printed Check
142.28
304446
6/26/2025
1440 EE# 1440
Reimb: 7/14-7118/24
REIMB: 2024 ESRI CONFERENCE: PW
Printed Check
201.20
606595
6/26/2025
1964 EE# 1964
06/11/25
REIMB: ICC CERTIFICATION RENEWAL: BLDSF
EFT Posted
125.00
606622
7/3/2025
2410 EE# 2410
06/19/25
REIMB: EMP. LUNCHEON GIFT CARDS: JUN'25: HR
EFT Posted
125.00
304466
6/26/2025
2985 EE#2985
Reimb: 5/19-5/22125
REIMB:'25 GOVERNMENT SOCIAL MEDIA CONF: COMSP
Printed Check
1,135.59
304461
6/26/2025
4290 EE# 4290
Reimb: 6/2-6/6/25
REIMB: COMMERCIAL VEHICLE ENFORCEMENT TRAINING: PD Printed Check 878.50
606516
6/26/2025
1156 ENGINEERING RESOURCES
61511
ENGINEERING CONSULT SERVICES: PW 19-11
EFT Posted
7,243.41
606517
6/26/2025
1171 ENVIRONMENTAL SYSTEMS RESEARCH
900035040
ARCGIS SOFTWARE SUITE: GIS: ITSS
EFT Posted
67,000.00
606517
6/26/2025
1171 ENVIRONMENTAL SYSTEMS RESEARCH
900035039
ARCGIS SOFTWARE SUITE: GIS: ITSS
EFT Posted
8,635.00
606518
6/26/2025
2116 FALCON ENGINEERING SERVICES
2025-05 15-79LS
CONSTRUCTION MGMT: I-15 STATE RT 79 S: PW 17-19
EFT Posted
49,365.00
606518
6/26/2025
2116 FALCON ENGINEERING SERVICES
2025-5
1-15/FRENCH VALLEY PKWY IMPROVEMENTS: PW16-01
EFT Posted
332,094.93
304453
6/26/2025
1005 FEDERAL EXPRESS INC
8-892-21497
EXPRESS MAIL SERVICES: CODE ENFORCEMENT
Printed Check

11.72 304478
7/2/2025
1005 FEDERAL EXPRESS INC
8-892-21498
EXPRESS MAIL SERVICES: CIP: PW
Printed Check

7.61 304480
7/2/2025
1176 FRANCHISE TAX BOARD
Apr-May'25
AP WITHHOLDING: NON-RESIDENT
Printed Check
171.49
304479
7/2/2025
1176 FRANCHISE TAX BOARD
Case 603016103 06/13
AP WITHHOLDING: PERSONAL INCOME TAX
Printed Check
920.30
606519
6/26/2025
1875 FREIZE UHLER KIMBERLY
9855
APPAREL: TRAFFIC ENGINEERING: PW
EFT Posted
206.58
606519
6/26/2025
1875 FREIZE UHLER KIMBERLY
9766
PROMOTIONAL ITEMS: PW 16-01
EFT Posted
252.43
18269
6/3/2025
2067 FRONTIER CALIFORNIA INC
May'25 209-188-3068
INTERNET SVCS: SKATE PARK/MPSC
Wire
254.96
18281
6/4/2025
2067 FRONTIER CALIFORNIA INC
May'25 209-188-2138
INTERNET SVCS: CITY HALL
Wire
7,019.02
18282
6/4/2025
2067 FRONTIER CALIFORNIA INC
May'25 209-188-5364
INTERNET SVCS: CITY HALL
Wire
3,256.39
18283
6/4/2025
2067 FRONTIER CALIFORNIA INC
May'25323-163-6888
INTERNET SVCS: SENIOR CENTER
Wire
185.99
18284
6/4/2025
2067 FRONTIER CALIFORNIA INC
May'25951-587-6429
INTERNET SVCS: TCC
Wire
170.36
18285
6/4/2025
2067 FRONTIER CALIFORNIA INC
May'25951-676-5723
INTERNET SVCS: CRC
Wire
164.99
18286
6/4/2025
2067 FRONTIER CALIFORNIA INC
May'25 951-676-2716
INTERNET SVCS: CITY HALL
Wire
154.07
18287
6/4/2025
2067 FRONTIER CALIFORNIA INC
May'25 951-676-8197
INTERNET SVCS: CITY HALL
Wire
118.70
18288
6/6/2025
2067 FRONTIER CALIFORNIA INC
May'25 951-197-1135
INTERNET SVCS: CITY HALL
Wire
1,020.00
18336
6/9/2025
2067 FRONTIER CALIFORNIA INC
May'25951-587-9992
INTERNET SVCS: LIBRARY
Wire
269.99
18337
6/9/2025
2067 FRONTIER CALIFORNIA INC
May'25 310-006-1286
INTERNET SVCS: FIRE STA 73
Wire
185.33
18376
6/10/2025
2067 FRONTIER CALIFORNIA INC
May'25951-506-2593
INTERNET SVCS: CITY HALL
Wire
500.46
18380
6/13/2025
2067 FRONTIER CALIFORNIA INC
May'25323-167-7301
INTERNET SVCS: THEATER
Wire
179.48
606520
6/26/2025
1572 FWEP ACQUISITION INC
0021147004-003
SPLASH PAD CHEMICALS: PARKS: PW
EFT Posted
245.52
606521
6/26/2025
1121 GALLS LLC
BC2182127
UNIFORMS: PD
EFT Posted
411.91
304454
6/26/2025
2021 GARDEN STATE FIREWORKS INC
03052025.2
4TH OF JULY FIREWORKS: TCSD
Printed Check
23,925.00
606522
6/26/2025
3749 GHD INC
380-0072150
DE PORTOLA RD/JEDEDIAH SMITH RD: PW23-01
EFT Posted
33,580.40
606523
6/26/2025
2359 GILLIS AND PANICHAPAN ARCHITECTS
109039J
ARCHITECTURAL SERVICES: CIP: PW 19-07
EFT Posted
26,680.00
606524
6/26/2025
2359 GILLIS AND PANICHAPAN ARCHITECTS
109040J
ARCHITECTURAL SERVICES: CIP: PW 19-14
EFT Posted
1,560.00
606525
6/26/2025
1554 GOFORTH AND MARTI
0303485-IN
OFFICE CHAIRS: HR
EFT Posted
2,080.65
606526
6/26/2025
1197 HABITAT FOR HUMANITY INLAND VALLEY
Jul'24 - Mar'25
CDBG BLOCK GRANT SUBRECIPIENT: COMDV
EFT Posted
3,293.81
304455
6/26/2025
2225 HASA INC
1044493
POOL SANITIZING CHEMICALS: CITY POOLS: PW
Printed Check
575.00
304455
6/26/2025
2225 HASA INC
1044492
POOL SANITIZING CHEMICALS: CITY POOLS: PW
Printed Check
789.76
606527
6/26/2025
1093 HEALTHPOINTE MEDICAL GROUP INC
42612-4596925
MED EMPLOYMENT SCREENING: HR
EFT Posted
770.00
606527
6/26/2025
1093 HEALTHPOINTE MEDICAL GROUP INC
42612-4604635
MED EMPLOYMENT SCREENING: HR
EFT Posted
1,210.00
606528
6/26/2025
1791 HELIXSTORM
17488
VIDEO STORAGE & RETENTION-: ITSS
EFT Posted
17,150.00
606528
6/26/2025
1791 HELIXSTORM
17481
VIDEO STORAGE ARCHIVER: SOMMERS BEND: ITSS
EFT Posted
2,592.00
304481
7/2/2025
1083 HINDERLITER DE LLAMAS & ASSOC
SIN050733
SALES TAX CONSULTING: FINANCE
Printed Check
4,660.23
606529
6/26/2025
2233 HOWELL ANN MARI
COT-061025
GRAPHIC ART SERVICES: STREET POLE BANNERS: COMSP
EFT Posted
2,125.00
606539
6/26/2025
3994 HTV NUVENTU RES CORP
70275
BUSINESS CARDS: BLDSF: COMDV
EFT Posted
154.26
606606
7/3/2025
2564 INLAND FLEET SOLUTIONS INC
9363
VEHICLE & EQUIPMENT REPAIRS: STREET MAINT: PW
EFT Posted
985.45
18339
6/12/2025
10471NSTATAX EDD
Ben351024

STATE TAX PAYMENT
Wire
9,116.94
18338
6/12/2025
1027 INSTATAX IRS
Ben351022

FEDERAL TAX PAYMENT
Wire
34,727.44
606530
6/26/2025
2085 INTERPRETERS UNLIMITED
418427
TRANSLATION SERVICES: PD
EFT Posted

30.00 606531
6/26/2025
1757 INTRADO LIFE AND SAFETY INC
0100-000370
APR ENTERPRISES 911 SERVICES: ITSS
EFT Posted
330.14
304456
6/26/2025
3197 JDS VIDEO & MEDIA PRODUCTIONS INC
3803
VIDEOGRAPHY SERVICES: TRAINING VIDEO: EM: FIRE
Printed Check
3,750.00
304456
6/26/2025
3197 JDS VIDEO & MEDIA PRODUCTIONS INC
3805
VIDEOGRAPHY SERVICES: TRAINING VIDEO: EM: FIRE
Printed Check
3,750.00
606557
6/26/2025
3971 KELLY JOHN
PERF: 06/13/25
TICKET SALES AGMT: FRIDAY NIGHT LIVE IMPROV: TCSD
EFT Posted
514.72
304457
6/26/2025
1933 KELLY SPICERS INC
11947115
PAPER SUPPLIES: CENTRAL SERVICES: ITSS
Printed Check

23.88 304457
6/26/2025
1933 KELLY SPICERS INC
11947202
PAPER SUPPLIES: CENTRAL SERVICES: ITSS
Printed Check

72.36 304457
6/26/2025
1933 KELLY SPICERS INC
11947116
PAPER SUPPLIES: CENTRAL SERVICES: ITSS
Printed Check
174.43
304457
6/26/2025
1933 KELLY SPICERS INC
11945996
PAPER SUPPLIES: CENTRAL SERVICES: ITSS
Printed Check
3,002.05
304441
6/26/2025
1213 LAKE ELSINORE STORM LP
CCB6A0l l-25
2025 ADVERTISING TEMECULA: COMSP
Printed Check
6,000.00
606534
6/26/2025
4262 LESLIE CAMPBELL
6525
PARK RESTROOMS RENOVATIONS: PWPE-07-01
EFT Posted
51,404.50
606535
6/26/2025
1216 LIFE ASSIST INC
1598606
CPR PROGRAM SUPPLIES: MEDIC: FIRE
EFT Posted

86.99 606535
6/26/2025
1216 LIFE ASSIST INC
1598605
CPR PROGRAM SUPPLIES: MEDIC: FIRE
EFT Posted
2,378.91
606535
6/26/2025
1216 LIFE ASSIST INC
1598142
CPR PROGRAM SUPPLIES: MEDIC: FIRE
EFT Posted
3,168.43
606535
6/26/2025
1216 LIFE ASSIST INC
1609960
EMERGENCY RESPONSE EQUIPMENT: AQUATICS: TCSD
EFT Posted
119.41
606535
6/26/2025
1216 LIFE ASSIST INC
1609493
EMERGENCY RESPONSE EQUIPMENT: AQUATICS: TCSD
EFT Posted
160.82
606607
7/3/2025
1216 LIFE ASSIST INC
1600240
CPR PROGRAM SUPPLIES: MEDIC: FIRE
EFT Posted
4,131.20
606607
7/3/2025
1216 LIFE ASSIST INC
1610004
PARAMEDIC PROGRAM SUPPLIES: MEDIC: FIRE
EFT Posted
469.47
304458
6/26/2025
1224 MAIN STREET SIGNS
47752
STREET NAME SIGNS: STREET MAINT: PW
Printed Check
782.35

Check #
Check Date
Vendor #
Vendor Name
Invoice
Description
Payment Type
Invoice Net
304483
7/2/2025
1224

MAIN STREET SIGNS
47876
CITY STREET NAME SIGN:

HR
Printed Check

75.81 606536
6/26/2025
2619

MARIPOSA TREE MANAGEMENT INC
4001
ANNUAL RIGHT OF WAY TREE TRIMMING:

PARKS: PW
EFT
Posted
4,644.30
606536
6/26/2025
2619

MARIPOSA TREE MANAGEMENT INC
3995
TREE TRIMMING & REMOVALS: PRESLEY
SLOPE: PW
EFT
Posted
1,428.10
606536
6/26/2025
2619

MARIPOSA TREE MANAGEMENT INC
4002
TREE TRIMMING: PARKS & MEDIANS: PW
EFT
Posted
563.84
606536
6/26/2025
2619

MARIPOSA TREE MANAGEMENT INC
4003
TREE TRIMMING: PARKS & MEDIANS: PW
EFT
Posted
995.40
606536
6/26/2025
2619

MARIPOSA TREE MANAGEMENT INC
3998
TREE TRIMMING: PARKS & MEDIANS: PW
EFT
Posted
1,582.42
606536
6/26/2025
2619

MARIPOSA TREE MANAGEMENT INC
3996
TREE TRIMMING: PARKS & MEDIANS: PW
EFT
Posted
3,197.67
606536
6/26/2025
2619

MARIPOSA TREE MANAGEMENT INC
3999
TREE TRIMMING: PARKS & MEDIANS: PW
EFT
Posted
7,664.08
606536
6/26/2025
2619

MARIPOSA TREE MANAGEMENT INC
4000
TREE TRIMMING: PARKS & MEDIANS: PW
EFT
Posted
13,322.17
606536
6/26/2025
2619

MARIPOSA TREE MANAGEMENT INC
3997
TREE TRIMMING: PARKS & MEDIANS: PW
EFT
Posted
19,153.14
606537
6/26/2025
1996

MATCHETT VIVIAN
1325.201
INSTRUCTOR EARNINGS: TCSD
EFT
Posted
1,575.00
304459
6/26/2025
2388
MATRIX

TELECOM LLC
1199758305
MAY 800 SERVICES: CIVIC
CENTER: ITSS
Printed Check

68.33 18379
6/10/2025
2165

MEDLINE

INDUSTRIES LP
QE Mar'25
OE MAR 2025 SALES TAX PHS
Wire
425,309.00
606538
6/26/2025
1795

MIKO MOUNTAINLION INC
1215

SANTIAGO ROAD DRAINAGE
CHANNEL REPAIRS: PW
EFT
Posted
8,900.00
606538
6/26/2025
1795

MIKO MOUNTAINLION INC
1214
VIA LOBO CHANNEL REPAIRS:

STREET MAINTENANCE: PW
EFT
Posted
40,000.00
606608
7/3/2025
1795

MIKO MOUNTAINLION INC
1213
CALLE GIRASOL CHANNEL REPAIRS: PW
EFT
Posted
11,500.00
606540
6/26/2025
1240

MORAMARCO

ANTHONY J
2047.201-2050.201
INSTRUCTOR EARNINGS: TCSD
EFT
Posted
1,722.00
606609
7/3/2025
1240

MORAMARCO

ANTHONY J
2050.202
INSTRUCTOR EARNINGS: TCSD
EFT
Posted
2,131.50
606541
6/26/2025
2081

MUSIC CONNECTION LLC
Pert: 06/14/25

SPEAKEASY
@ THE MERC: TCSD
EFT
Posted
456.40
304460
6/26/2025
2032

NATIONAL

SAFETY COMPLIANCE INC
38642
DOT/ALCOHOL TESTING SERVICES: HR
Printed Check
118.95
606552
6/26/2025
2578
NIEVES

LANDSCAPE INC
81476

IRRIGATION
REPAIRS:

VARIOUS SLOPES:

PW
EFT
Posted

57.85 606552
6/26/2025
2578
NIEVES

LANDSCAPE INC
81462

IRRIGATION
REPAIRS:

VARIOUS SLOPES:

PW
EFT
Posted

88.32 606552
6/26/2025
2578
NIEVES

LANDSCAPE INC
81607

IRRIGATION
REPAIRS:

VARIOUS SLOPES:

PW
EFT
Posted

89.30 606551
6/26/2025
2578
NIEVES

LANDSCAPE INC
81684

IRRIGATION
REPAIRS:

VARIOUS SLOPES:

PW
EFT
Posted

95.60 606550
6/26/2025
2578
NIEVES

LANDSCAPE INC
81488

IRRIGATION
REPAIRS:

VARIOUS SLOPES:

PW
EFT
Posted

96.02 606550
6/26/2025
2578
NIEVES

LANDSCAPE INC
81486

IRRIGATION
REPAIRS:

VARIOUS SLOPES:

PW
EFT
Posted

96.02 606550
6/26/2025
2578
NIEVES

LANDSCAPE INC
81487

IRRIGATION
REPAIRS:

VARIOUS SLOPES:

PW
EFT
Posted