Agenda — Temecula City Council, October 28, 2025 (part 1 of 5)

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
OCTOBER 28, 2025 - 3:00 PM

AMENDED
CLOSED SESSION - 2:00 PM
CONFERENCE WITH LEGAL COUNSEL — POTENTIAL LITIGATION. The City Council will meet in closed session with the City Attorney pursuant to Government Code Section 54956.9(d)(2) 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 significant exposure to litigation involving the Starlight Ridge Homeowners Association and based on a letter from attorney Peter Racobs dated September 18, 2025. The letter is available for public inspection from the Office of the City Clerk.

CONFERENCE WITH LEGAL COUNSEL - PENDING LITIGATION. The City Council will meet in closed session with the City Attorney pursuant to Government Code Section 54956.9(d)(1) with respect to the following matter of pending litigation: City of Temecula v. Wagner, et al. (Riverside County Superior Court Case No. CVSW2404208).

CONFERENCE WITH REAL PROPERTY NEGOTIATORS. The City Council will meet in closed session pursuant to Government Code Section 54956.8 regarding the acquisition of certain property interests, including permanent easements and temporary construction easements on two properties described below in connection with the off -site public street, utility, drainage and related improvements for Vincent Moraga Drive and Rancho California Road required for the Altair Specific Plan Community ("Project"). The negotiators for the City are Ron Moreno and Anissa Sharp. The negotiators for the respective real property interests are set forth below. (i) The acquisition of certain property interests from the real property located at 28481 Rancho California Road in the City of Temecula (APN 921-281-011). Specifically, the City seeks to acquire an approximate 5,572 square foot permanent easement, an approximate 75 square foot permanent easement for water utility purposes, and an approximate 3,757 square foot temporary construction easement with a term of eighteen (18) months. The negotiating parties are the City of Temecula and the property owner GGG Partnership, LP. Under negotiations are price and terms of the acquisition of these property interests.

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City Council Agenda October 28, 2025
foot permanent easement and an approximate 427 square foot temporary construction easement with a term of twelve (12) months. The negotiating parties are the City of Temecula and the property owner An Bang Luo (formerly SPX Investment, LLC). Under negotiations are price and terms of the acquisition of these property interests.

CALL TO ORDER: Mayor Brenden Kalfus
INVOCATION: Brett Larson of The Church of Jesus Christ of Latter -Day Saints FLAG SALUTE: Mayor Brenden Kalfus
ROLL CALL: Alexander, Kalfus, Rahn, Schwank, Stewart

PRESENTATIONS
Certificate of Recognition to Leah Di Bernardo of Cultivating Good Inc. for Recognition as a Top 100 Business by U.S. Chamber of Commerce
2025 Community Opinion Survey Presented by True North

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.

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City Council Agenda October 28, 2025
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

2. 3.

4. 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
Approve Action Minutes of October 14, 2025
Recommendation: That the City Council approve the action minutes of October 14, 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
Approve City Treasurer's Report for the Period of August 1, 2025 through August 31, 2025 Recommendation
Attachments
That the City Council approve and file the City Treasurer's report for the period of August 1, 2025 through August 31, 2025.

Agenda Report
City Treasurer's Report

5. Approve the Purchase of Four (4) Police BMW RT-P Motorcycles from Long Beach BMW Recommendation
That the City Council approve the purchase of four (4) Police BMW RT-P motorcycles from Long Beach BMW for a total cost of $163,130.80.

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City Council Agenda October 28, 2025

6. 7.

8. Attachments: Agenda Report
City of San Bernardino RFQ
Purchase Agreement - City of San Bernardino & Long Beach BMW Quote - Long Beach BMW
Adopt Resolution Acknowledging Receipt of the Annual Inspection Report Pursuant to SB 1205 Recommendation: That the City Council adopt a resolution entitled:

RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA ACKNOWLEDGING RECEIPT OF A REPORT MADE

BY THE FIRE MARSHAL OF THE CITY OF TEMECULA FIRE
DEPARTMENT REGARDING THE SB 1205 STATE MANDATED

ANNUAL INSPECTION OF CERTAIN OCCUPANCIES PURSUANT
TO SECTIONS 13145, 13146 AND 17921 OF THE CALIFORNIA

HEALTH AND SAFETY CODE
Attachments: Agenda Report
Resolution and Exhibit
Approve Three -Year Microsoft Enterprise Renewal Agreement with CDW-G for Microsoft Software Licenses
Recommendation: That the City Council:

1. Approve a three-year Microsoft Enterprise Renewal Agreement with CDW-G, in the amount of $826,475.22 subject to the true -up cost as described in recommendation 2; and

2. Approve 20% of the total contract, in the amount of $165,295, for true -up cost for the term of the three-year agreement.

Attachments: Agenda Report
Agreement
Quote
Approve Recommendation for Community Service Funding Grant Program for Fiscal Year 2025-26 (At the Request of Subcommittee Members Kalfus and Schwank) Recommendation: That the City Council approve recommendation to allocate a total of $77,500 to fund grant applications received from nonprofit organizations for the Community Service Funding Grant Program Fiscal Year 2025-26.

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City Council Agenda October 28, 2025
Attachments:

Agenda
Report
Application
Summary
Applications
1-16
Applications
17-32
Applications
33-48

9. Approve Street Light Public Improvement Deferral Agreement Between the City of Temecula and Diaz RE Holdings 2, LLC for Public Improvements Related to the Tesla Service Center Project
Recommendation: That the City Council adopt a resolution entitled:

RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA APPROVING A STREET LIGHT PUBLIC

IMPROVEMENT DEFERRAL AGREEMENT BETWEEN THE CITY
OF TEMECULA AND DIAZ RE HOLDINGS 2, LLC FOR PUBLIC

IMPROVEMENTS RELATED TO THE TESLA SERVICE CENTER

PROJECT
Attachments: Agenda Report
Resolution
Agreement with Exhibits
Conditions of Approval

10. Approve Increase in Construction Contingency for Contract with Asad Holdings LLC DBA OrangeBlue General Contractors for Murrieta Creek Trail Solar Lights, PW21-13 Recommendation: That the City Council:

1. Increase the authorized construction contingency for the Murrieta Creek Trail Solar Lights Project, PW21-13 by $27,237.25; and

2. Increase the City Manager's authority to issue contract change orders by $27,237.25.

Attachments: Agenda Report
Project Description
Project Location

11. Approve Amendment No. 2 to Transportation Uniform Mitigation Fee (TUMF) Pro -ram Agreement to Reimburse TUMF Funds with the Western Riverside Council of Governments for the Diaz Road Expansion, PW 17-25
Recommendation: That the City Council:

1. Approve Amendment No. 2 to Transportation Uniform Mitigation Fee

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(TUMF) Program Agreement to Reimburse TUMF Funds with Western Riverside Council of Governments for the Diaz Road Expansion (Western Bypass - Rancho California Road to Cherry Street), Project No. PW 17-25; and

2. Authorize the City Manager to execute the amendment.

Attachments: Agenda Report
Amendment No. 2 to WRCOG Agreement #18-SW-TEM-1194
Project CIP Budget Sheet

12. Approve Specifications and Authorize the Solicitation of Construction Bids for the Americans with Disabilities Act (ADA) Transition Plan Implementation - ADA Curb Ramp Replacement Phase I. PW24-07
Recommendation: That the City Council:

1. Approve the specifications for the Americans with Disabilities Act (ADA) Transition Plan Implementation - ADA Curb Ramp Replacement Phase I, PW24-07; and

2. Authorize the Department of Public Works to solicit construction bids for the Americans with Disabilities Act (ADA) Transition Plan Implementation - ADA Curb Ramp Replacement Phase I, PW24-07; and

3. 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.

Attachments: Agenda Report
Project Description
Project Location

13. Approve Temporary Street Closure for Portion of First Street in Connection with SB Altair LLC Project
Recommendation: That the City Council adopt a resolution entitled:

RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA, CALIFORNIA, AUTHORIZING A TEMPORARY

STREET CLOSURE FOR A PORTION OF FIRST STREET FOR A
DURATION OF UP TO 30 DAYS OF CONSTRUCTION TO ALLOW

FOR WET UTILITY AND STORM DRAIN CONSTRUCTION AND

RELOCATION AS REQUIRED BY CONDITIONS OF APPROVAL
FOR TRACT MAP NO. 36959-1

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14. Attachments: Agenda Report
Resolution
Exhibit A — Temporary Closure of First Street
Receive and File Temporary Street Closures for 2025 Winterfest Events Recommendation: That the City Council receive and file the temporary closure of certain streets for the following 2025 Winterfest Events:

HOLIDAY DECORATION INSTALLATION

SANTA' S ELECTRIC LIGHT PARADE

NEW YEAR'S EVE GRAPE DROP
Attachments: Agenda Report
Exhibit A - Winter Road Closures
Exhibit B - Santa's Electric Light Parade

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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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.

15. Approve Action Minutes of October 14, 2025
Recommendation: That the Board of Directors approve the action minutes of October 14, 2025.

Attachments: Action Minutes

16. Approve Agreement with American Global Security for Contracted Security Services for CitX Events, Programs, Facilities, and Trails
Recommendation: That the Board of Directors approve an agreement with American Global Security for contracted security services for City events, programs, facilities, and trails in the amount of $155,000, for a term of one year with the option to extend for four additional years.

Attachments: Agenda Report
Agreement

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Agenda October 28, 2025

CSD DIRECTOR OF COMMUNITY SERVICES REPORT

CSD GENERAL MANAGER REPORT

CSD BOARD OF DIRECTOR REPORTS

CSD ADJOURNMENT
The next adjourned regular meeting of the Temecula Community Services District will be held on Tuesday, November 18, 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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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.

17. Approve Action Minutes of October 14, 2025
Recommendation: That the Board of Directors approve the action minutes of October 14, 2025.

Attachments: Joint Action Minutes

18. Adopt Ordinance No. TPFA 2025-01 Lev. iyg Special Taxes Within Temecula Public Financing Authority Community Facilities District No. 25-01 (Elderberry Park) Second Reading) Recommendation
That the City Council adopt an ordinance entitled:

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ORDINANCE NO. TPFA 2025-01

AN ORDINANCE OF THE BOARD OF DIRECTORS OF THE

TEMECULA PUBLIC FINANCING AUTHORITY LEVYING

SPECIAL TAXES WITHIN TEMECULA PUBLIC FINANCING
AUTHORITY COMMUNITY FACILITIES DISTRICT NO. 25-01
(ELDERBERRY PARK)
Attachments: Agenda Report
(lydinnnoP

TPFA EXECUTIVE DIRECTOR REPORT

TPFA BOARD OF DIRECTOR REPORTS

TPFA ADJOURNMENT
The next adjourned regular meeting of the Temecula Public Financing Authority will be held on Tuesday, November 18, 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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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.

19. Receive and File Assembly Bill 1600 Financial Reports- Fiscal Year 2024-25 Development Impact Fee Expenditures
Recommendation: That the City Council conduct a public hearing and receive and file Assembly Bill 1600 Financial Reports - Fiscal Year 2024-25 Development Impact Fee Expenditures.

Attachments: Agenda Report
Summary and AB 1600 Report
Notice of Public Hearing

20. Introduce Ordinance Amending Title 17 of Temecula Municipal Code to Make Technical Revisions and Updates to Water Efficient Landscape Ordinance (Long Range Project No.

LR25-0099)
Recommendation: That the City Council introduce an ordinance entitled:

ORDINANCE NO.

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
TEMECULA AMENDING TITLE 17 OF THE TEMECULA

MUNICIPAL CODE MAKING TECHNICAL REVISIONS AND

UPDATES TO THE WATER EFFICIENT LANDSCAPE DESIGN

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ORDINANCE TO MAKE CONSISTENT WITH THE CITYWIDE

DESIGN GUIDELINES AND MAKE A FINDING OF EXEMPTION

UNDER CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA)
GUIDELINES SECTION 15061 (13)(3)
Attachments: Agenda Report
(lydinnnoP
PC Resolution No. 2025-33
Notice of Public Hearing
Notice of Exemption

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.

21. Adopt Resolutions of Necessity for Acquisition by Eminent Domain of Certain Real Property Interests for Public Purposes on Assessor's Parcel Numbers 921-281-011 and 921-280-002 for Construction of Public Street and Related Improvements, and All Uses Necessary or Convenient Thereto in Connection with Vincent Moraga Improvements
Recommendation: That the City Council take the following actions:

1. Consider the following resolutions, which are Resolutions of Necessity of the City of Temecula, declaring certain real property interests necessary for public purposes and authorizing the acquisition thereof for the construction of public street and related improvements, and all uses necessary or convenient thereto in connection with the Vincent Moraga Improvements:

RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA DECLARING CERTAIN REAL PROPERTY INTERESTS

NECESSARY FOR PUBLIC PURPOSES AND AUTHORIZING THE

ACQUISITION THEREOF FOR THE CONSTRUCTION OF PUBLIC

STREET AND RELATED IMPROVEMENTS, AND ALL USES

NECESSARY OR CONVENIENT THERETO IN CONNECTION

WITH THE VINCENT MORAGA IMPROVEMENTS (CERTAIN
PROPERTY INTERESTS ON APN 921-281-011) AND MAKING

FINDINGS THAT NO FURTHER ENVIRONMENTAL REVIEW IS

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REQUIRED PURSUANT TO SECTION 15162 OF THE CALIFORNIA

ENVIRONMENTAL QUALITY ACT GUIDELINES AND SECTION
21166 OF THE PUBLIC RESOURCES CODE
RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA DECLARING CERTAIN REAL PROPERTY INTERESTS

NECESSARY FOR PUBLIC PURPOSES AND AUTHORIZING THE

ACQUISITION THEREOF FOR THE CONSTRUCTION OF PUBLIC

STREET AND RELATED IMPROVEMENTS, AND ALL USES

NECESSARY OR CONVENIENT THERETO IN CONNECTION

WITH THE VINCENT MORAGA IMPROVEMENTS (CERTAIN
PROPERTY INTERESTS ON APN 921-280-002) AND MAKING

FINDINGS THAT NO FURTHER ENVIRONMENTAL REVIEW IS
REQUIRED PURSUANT TO SECTION 15162 OF THE CALIFORNIA

ENVIRONMENTAL QUALITY ACT GUIDELINES AND SECTION
21166 OF THE PUBLIC RESOURCES CODE

2. Open and conduct a hearing on the adoption of the proposed Resolutions of Necessity, receive from City Staff the evidence stated and referred to in this Agenda Report ("Report"), take testimony from any person wishing to be heard on issues A, B, C, and D below, and consider all evidence to determine whether to adopt the proposed Resolutions of Necessity, each of which requires the City Council's separate consideration and determination.

3. If the City Council finds, based on the evidence contained and referred to in this Report and the testimony and comments submitted to the City Council, that the evidence warrants the necessary findings with respect to the proposed Resolutions of Necessity, then City Staff recommends that the City Council, in the exercise of its discretion, adopt proposed Resolution No. 2025-XX and Resolution No. 2025-XX ("Resolutions of Necessity"), each of which requires a 4/5ths vote of the entire City Council, authorizing the acquisition by eminent domain of the real property interests (referred to below collectively as the "Subject Property Interests") summarized below and described more particularly in the Exhibits to each Resolution of Necessity:
(i) The GGG Partnership, LP, a California limited partnership — 28481 Rancho California Road, Temecula (APN 921-281-011 — GGG Parcel) - An approximate 5,572 square foot permanent easement described more particularly on EXHIBIT A and depicted on EXHIBIT B to Resolution No. 2025-XX.
- An approximate 75 square foot permanent water easement described more particularly on EXHIBIT A-1 and depicted on EXHIBIT B-2 to

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Resolution No. 2025-XX.
- An approximate 3,757 square foot temporary construction easement with a term of eighteen months described more particularly on EXHIBIT A-2 and depicted on EXHIBIT B-2 to Resolution No. 2025-XX.

The approximate 5,572 square foot permanent easement, the approximate 75 square foot permanent water easement, and the approximate 3,757 square foot temporary construction easement the City seeks to acquire on the GGG Parcel are referred to below collectively as the "GGG Property Interests".
(ii) An Bang Luo — Vacant Parcel Located on the South Side of Rancho California Road, Second Parcel East of Vincent Moraga Road, in the City (APN 921-280-002 — Luo Parcel)
- An approximate 1,016 square foot permanent easement described more particularly on EXHIBIT A and depicted on EXHIBIT B to Resolution No. 2025-XX.
- An approximate 427 square foot temporary construction easement with a term of twelve months described more particularly on EXHIBIT A-1 and depicted on EXHIBIT B-1 to Resolution No. 2025-XX.

The approximate 1,016 square foot permanent easement and the approximate 427 square foot temporary construction easement the City seeks to acquire on the Luo Parcel are referred to below collectively as the "Luo Property Interests"

4. If the City Council adopts the proposed Resolutions of Necessity, authorize the City Attorney's Office to file and prosecute eminent domain proceedings for the acquisition of the Subject Property Interests by eminent domain.

5. Authorize the City Manager to execute all necessary documents.

6. Authorize the City Clerk to certify the adoption of the Resolutions of Necessity.

Attachments: Agenda Report
Resolution - Resolution of Necessity for GGG Property Interests Exhibits - Resolution of Necessity - GGG Property Interests Resolution - Resolution of Necessity for Luo Property Interests Exhibits - Resolution of Necessity - Luo Property Interests

22. Approve Phase II of Previously Authorized Purchase and Installation Agreement and Software as Service Agreement with Frogparking, Inc. for Parking Sensors Within Remaining Public Parking Spaces in Old Town
Recommendation: That the City Council approve Phase II described in the updated Phase 11

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proposal and the previously approved Purchase and Installation Agreement and Software as a Service (SaaS) Agreement with Frogparking, Inc. for the purchase and installation of parking sensors within the remaining public parking spaces in Old Town.

Attachments: Agenda Report
Revised Phase II Proposal
Old Town Parking - CIP Sheet

DEPARTMENTAL REPORTS (RECEIVE AND FILE)

23. City Council Travel/Conference Report
Attachments: Agenda Report
DC Itinerary
Cal Cities Itinerary

24. Community Development Department Monthly Report
Attachments: Agenda Report
Planning Activity Report

25. Fire Department Monthly Report
Attachments: Agenda Report
Monthly Report

26. Police Department Monthly Report
Attachments: Agenda Report
Police Monthly Report

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

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Public Participation at Meetings adopted by Resolution No. 2021-54.

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 adjourned regular meeting of the City Council will be held on Tuesday, November 18, 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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AGENDA

TEMECULA CITY COUNCIL

REGULAR MEETING

COUNCIL CHAMBERS
41000 MAIN STREET

TEMECULA, CALIFORNIA
OCTOBER 28, 2025 - 3:00 PM
CLOSED SESSION - 2:00 PM
CONFERENCE WITH LEGAL COUNSEL — POTENTIAL LITIGATION. The City Council will meet in closed session with the City Attorney pursuant to Government Code Section 54956.9(d)(2) 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 significant exposure to litigation involving the Starlight Ridge Homeowners Association and based on a letter from attorney Peter Racobs dated September 18, 2025. The letter is available for public inspection from the Office of the City Clerk.

The acquisition of certain property interests from the real property located in the City of Temecula (No Situs Address) (APN 921-280-002). Specifically, the City seeks to acquire an approximate 1,016 square foot permanent easement and an approximate 427 square foot temporary construction easement with a term of twelve (12) months. The negotiating parties are the City of Temecula and the property owner An

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Bang Luo (formerly SPX Investment, LLC). Under negotiations are price and terms of the acquisition of these property interests.

CALL TO ORDER: Mayor Brenden Kalfus
INVOCATION: Brett Larson of The Church of Jesus Christ of Latter -Day Saints FLAG SALUTE: Mayor Brenden Kalfus
ROLL CALL: Alexander, Kalfus, Rahn, Schwank, Stewart

PRESENTATIONS
Certificate of Recognition to Leah Di Bernardo of Cultivating Good Inc. for Recognition as a Top 100 Business by U.S. Chamber of Commerce

BOARD / COMMISSION REPORTS
Planning Commission

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

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.

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

Page 2 ends

City Council Agenda October 28, 2025
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 October 14, 2025

3. 4.

Recommendation
Attachments
That the City Council approve the action minutes of October 14, 2025.

Action Minutes
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
R aenhitinn
List of Demands
Approve City Treasurer's Report for the Period of August 1, 2025 through August 31, 2025 Recommendation
Attachments:

That the City Council approve and file the City Treasurer's report for the period of August 1, 2025 through August 31, 2025.

Agenda Report
City Treasurer's Report

Attachments: Agenda Report
City of San Bernardino RFQ
Purchase Agreement - City of San Bernardino & Long Beach BMW Quote - Long Beach BMW

6. Adopt Resolution Acknowledging Receipt of the Annual Inspection Report Pursuant to SB 1205

Page 3 ends

City Council Agenda October 28, 2025
Recommendation: That the City Council adopt a resolution entitled:

RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA ACKNOWLEDGING RECEIPT OF A REPORT MADE

BY THE FIRE MARSHAL OF THE CITY OF TEMECULA FIRE
DEPARTMENT REGARDING THE SB 1205 STATE MANDATED

ANNUAL INSPECTION OF CERTAIN OCCUPANCIES PURSUANT
TO SECTIONS 13145, 13146 AND 17921 OF THE CALIFORNIA

HEALTH AND SAFETY CODE
Attachments: Agenda Report
Resolution and Exhibit

7. Approve Three -Year Microsoft Enterprise Renewal Agreement with CDW-G for Microsoft Software Licenses
Recommendation: That the City Council:

1. Approve a three-year Microsoft Enterprise Renewal Agreement with CDW-G, in the amount of $826,475.22 subject to the true -up cost as described in recommendation 2; and

2. Approve 20% of the total contract, in the amount of $165,295, for true -up cost for the term of the three-year agreement.

Attachments: Agenda Report
Agreement
Quote

8. Approve Recommendation for Communitv Service Fundinc Grant Program for Fiscal Year 2025-26 (At the Request of Subcommittee Members Kalfus and Schwank) Recommendation: That the City Council approve recommendation to allocate a total of $77,500 to fund grant applications received from nonprofit organizations for the Community Service Funding Grant Program Fiscal Year 2025-26.

Attachments: Agenda
Report
Application
Summary
Applications
1-16
Applications
17-32
Applications
33-48

9. Approve Street Light Public Improvement Deferral Agreement Between the Citv of Temecula and Diaz RE Holdings 2, LLC for Public Improvements Related to the Tesla Service Center Project
Recommendation: That the City Council adopt a resolution entitled:

Page 4 ends

City Council Agenda October 28, 2025
RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA APPROVING A STREET LIGHT PUBLIC

IMPROVEMENT DEFERRAL AGREEMENT BETWEEN THE CITY
OF TEMECULA AND DIAZ RE HOLDINGS 2, LLC FOR PUBLIC

IMPROVEMENTS RELATED TO THE TESLA SERVICE CENTER

PROJECT
Attachments: Agenda Report
RPcnlntinn
Agreement with Exhibits
Conditions of Approval

1. Increase the authorized construction contingency for the Murrieta Creek Trail Solar Lights Project, PW21-13 by $27,237.25; and

2. Increase the City Manager's authority to issue contract change orders by $27,237.25.

Attachments: Agenda Report
Project Description
Project Location

11. Approve Amendment No. 2 to Transportation Uniform Mitigation Fee (TUMF) Program Agreement to Reimburse TUMF Funds with the Western Riverside Council of Governments for the Diaz Road Expansion, PW 17-25
Recommendation: That the City Council:

1. Approve Amendment No. 2 to Transportation Uniform Mitigation Fee (TUMF) Program Agreement to Reimburse TUMF Funds with Western Riverside Council of Governments for the Diaz Road Expansion (Western Bypass - Rancho California Road to Cherry Street), Project No. PW 17-25; and

2. Authorize the City Manager to execute the amendment.

Attachments: Agenda Report
Amendment No. 2 to WRCOG Agreement #18-SW-TEM-1194
Project CIP Budget Sheet

Page 5 ends

City Council Agenda October 28, 2025

13. 14.

Recommendation
Attachments
That the City Council:

1. Approve the specifications for the Americans with Disabilities Act (ADA) Transition Plan Implementation - ADA Curb Ramp Replacement Phase I, PW24-07; and

2. Authorize the Department of Public Works to solicit construction bids for the Americans with Disabilities Act (ADA) Transition Plan Implementation - ADA Curb Ramp Replacement Phase I, PW24-07; and

3. 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.

Agenda Report
Project Description
Project Location
Approve Temporary Street Closure for Portion of First Street in Connection with SB Altair LLC Project
Recommendation: That the City Council adopt a resolution entitled:

RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA, CALIFORNIA, AUTHORIZING A TEMPORARY

STREET CLOSURE FOR A PORTION OF FIRST STREET FOR A
DURATION OF UP TO 30 DAYS OF CONSTRUCTION TO ALLOW

FOR WET UTILITY AND STORM DRAIN CONSTRUCTION AND

RELOCATION AS REQUIRED BY CONDITIONS OF APPROVAL
FOR TRACT MAP NO. 36959-1
Attachments: Agenda Report
R eenhitinn
Exhibit A — Temporary Closure of First Street
Receive and File Temporary Street Closures for 2025 Winterfest Events Recommendation
That the City Council receive and file the temporary closure of certain streets for the following 2025 Winterfest Events:

HOLIDAY DECORATION INSTALLATION

SANTA' S ELECTRIC LIGHT PARADE

NEW YEAR'S EVE GRAPE DROP

Page 6 ends

City Council
Agenda October 28, 2025
Attachments: Agenda Report
Exhibit A - Winter Road Closures
Exhibit B - Santa's Electric Light Parade

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

Page 7 ends

City Council Agenda October 28, 2025

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

15. Approve Action Minutes of October 14, 2025
Recommendation: That the Board of Directors approve the action minutes of October 14, 2025.

Attachments: Action Minutes

Attachments: Agenda Report
Agreement

Page 8 ends

City Council
Agenda October 28, 2025

CSD DIRECTOR OF COMMUNITY SERVICES REPORT

CSD GENERAL MANAGER REPORT

CSD BOARD OF DIRECTOR REPORTS

Page 9 ends

City Council Agenda October 28, 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

17. Approve Action Minutes of October 14, 2025
Recommendation: That the Board of Directors approve the action minutes of October 14, 2025.

Attachments: Joint Action Minutes

Page 10 ends

City Council
Agenda October 28, 2025
ORDINANCE NO. TPFA 2025-01

AN ORDINANCE OF THE BOARD OF DIRECTORS OF THE

TEMECULA PUBLIC FINANCING AUTHORITY LEVYING

SPECIAL TAXES WITHIN TEMECULA PUBLIC FINANCING
AUTHORITY COMMUNITY FACILITIES DISTRICT NO. 25-01
(ELDERBERRY PARK)
Attachments: Agenda Report
(lydinnnoP

TPFA EXECUTIVE DIRECTOR REPORT

TPFA BOARD OF DIRECTOR REPORTS

Page 11 ends

City Council Agenda October 28, 2025

RECONVENE TEMECULA CITY COUNCIL

Attachments: Agenda Report
Summary and AB 1600 Report
Notice of Public Hearing

20. Introduce Ordinance Amending Title 17 of Temecula Municipal Code to Make Technical Revisions and Updates to Water Efficient Landscape Ordinance (Long Range Project No.

LR25-0099)
Recommendation: That the City Council introduce an ordinance entitled:

ORDINANCE NO.

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
TEMECULA AMENDING TITLE 17 OF THE TEMECULA

MUNICIPAL CODE MAKING TECHNICAL REVISIONS AND

UPDATES TO THE WATER EFFICIENT LANDSCAPE DESIGN

Page 12 ends

City Council Agenda October 28, 2025

ORDINANCE TO MAKE CONSISTENT WITH THE CITYWIDE

DESIGN GUIDELINES AND MAKE A FINDING OF EXEMPTION

UNDER CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA)
GUIDELINES SECTION 15061 (13)(3)
Attachments: Agenda Report
(lydinnnoP
PC Resolution No. 2025-33
Notice of Public Hearing
Notice of Exemption

RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA DECLARING CERTAIN REAL PROPERTY INTERESTS

NECESSARY FOR PUBLIC PURPOSES AND AUTHORIZING THE

ACQUISITION THEREOF FOR THE CONSTRUCTION OF PUBLIC

STREET AND RELATED IMPROVEMENTS, AND ALL USES

NECESSARY OR CONVENIENT THERETO IN CONNECTION

WITH THE VINCENT MORAGA IMPROVEMENTS (CERTAIN
PROPERTY INTERESTS ON APN 921-281-011) AND MAKING

FINDINGS THAT NO FURTHER ENVIRONMENTAL REVIEW IS

Page 13 ends

City Council
Agenda October 28, 2025
REQUIRED PURSUANT TO SECTION 15162 OF THE CALIFORNIA

ENVIRONMENTAL QUALITY ACT GUIDELINES AND SECTION
21166 OF THE PUBLIC RESOURCES CODE
RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA DECLARING CERTAIN REAL PROPERTY INTERESTS

NECESSARY FOR PUBLIC PURPOSES AND AUTHORIZING THE

ACQUISITION THEREOF FOR THE CONSTRUCTION OF PUBLIC

STREET AND RELATED IMPROVEMENTS, AND ALL USES

NECESSARY OR CONVENIENT THERETO IN CONNECTION

WITH THE VINCENT MORAGA IMPROVEMENTS (CERTAIN
PROPERTY INTERESTS ON APN 921-280-002) AND MAKING

FINDINGS THAT NO FURTHER ENVIRONMENTAL REVIEW IS
REQUIRED PURSUANT TO SECTION 15162 OF THE CALIFORNIA

ENVIRONMENTAL QUALITY ACT GUIDELINES AND SECTION
21166 OF THE PUBLIC RESOURCES CODE

Page 14 ends

5. Authorize the City Manager to execute all necessary documents.

6. Authorize the City Clerk to certify the adoption of the Resolutions of Necessity.

Page 15 ends

Attachments: Agenda Report
Revised Phase II Proposal
Old Town Parking - CIP Sheet

DEPARTMENTAL REPORTS (RECEIVE AND FILE)

23. City Council Travel/Conference Report
Attachments: Agenda Report
DC Itinerary
Cal Cities Itinerary

24. Community Development Department Monthly Report
Attachments: Agenda Report
Planning Activity Report

25. Fire Department Monthly Report
Attachments: Agenda Report
Monthly Report

26. Police Department Monthly Report
Attachments: Agenda Report
Police Monthly Report

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

Page 16 ends

City Council Agenda October 28, 2025
Public Participation at Meetings adopted by Resolution No. 2021-54.

CITY MANAGER REPORT

CITY ATTORNEY REPORT

Page 17 ends

Item No. 1

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Randi Johl, Director of Legislative Affairs/City Clerk DATE: October 28, 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
OCTOBER 14, 2025 - 3:00 PM
CLOSED SESSION - 2:00 PM
CONFERENCE WITH LEGAL COUNSEL --POTENTIAL LITIGATION. The City Council convened in closed session with the City Attorney and Special Counsel Laura Drottz Kalty pursuant to Government Code Section 54956.9(d)(2) with respect to one matter of potential litigation. A point has been reached where, in the opinion of the City Attorney and Special Counsel, based on existing facts and circumstances, there is a significant exposure to litigation involving a confidential discrimination claim, Government Code Section 7927.700.

CALL TO ORDER at 3:00 PM: Mayor Brenden Kalfus
INVOCATION: Chaplain Mzizi Themba of Riverside County Sheriffs Office FLAG SALUTE: Mayor Brenden Kalfus
ROLL CALL: Alexander, Kalfus, Rahn, Schwank, Stewart

PRESENTATIONS
Presentation of Proclamation for Manufacturing Month
Presentation of Proclamation for White Cane Awareness Day Presentation of Proclamation for Domestic Violence Awareness Month Presentation of Certificate of Recognition for Code Enforcement Officer Week

BOARD / COMMISSION REPORTS
Community Services Commission

PUBLIC SAFETY REPORT
County of Riverside, Sheriffs Department

PUBLIC COMMENTS - NON -AGENDA ITEMS
The following individual(s) addressed the City Council:
• Lori Trask

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.

2. Approve Action Minutes of September 23, 2025 and October 7, 2025 Recommendation: That the City Council approve the action minutes of September 23, 2025 and October 7, 2025.

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

RESOLUTION NO. 2025-65

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS

SET FORTH IN EXHIBIT A

4. Approve Donation of Reserve Fire Truck 273 and Reserve Fire Engine 292 to the Riverside County Fire Department
Recommendation:

That the City Council approve the donations of Reserve Fire Truck 273 and Reserve Fire Engine 292 to the Riverside County Fire Department.

5. Approve License Agreement Between the City of Temecula and Blumenthal Temecula, LLC for the Use of Property for Parking Purposes
Recommendation: That the City Council:

1. Approve the license agreement between the City of Temecula and Blumenthal Temecula, LLC for the use of property for parking purposes in substantial form; and

2. Authorize the City Manager to execute said agreement on behalf of the City.

6. Approve Agreement with Turboscape, Inc. for Engineered Wood Playground Fiber and General Mulch Services for Fiscal Years 2026-2028

7. 8.

9. 10.

Recommendation: That the City Council approve an agreement with Turboscape, Inc. for Engineered Wood Playground Fiber and General Mulch Services for Fiscal Years 2026-2028, in the amount of $750,000.

Approve First Amendment with Friends of the Temecula Libraries Granting a License for a Storage Container and Updating Insurance Provisions
Recommendation: That the City Council approve the first amendment with Friends of the Temecula Libraries granting a license for a storage container and updating insurance language.

Approve First Amendment to Agreement with Downstream Services, Inc. for Trash Capture Filter Devices Installation (SW25-0305)
Recommendation:

That the City Council:

1. Approve the first amendment to the agreement for contractor services with Downstream Services, Inc. for trash capture filter devices installation; and

2. Authorize the City Manager to approve additional work up to $20,584.61 to provide continued installation.

Award Construction Contract to American Asphalt South, Inc. for the Citywide Slurry PW25-06
Recommendation: That the City Council:

1. Award a construction contract to American Asphalt South, Inc. in the amount of $1,068,054.30 for the Citywide Slurry Seal, PW25-06; and

2. Authorize the City Manager to approve construction contract change orders not to exceed the contingency amount of $534,027.15, which is equal to 50% of the contract amount; and

3. Make a finding that the Citywide Slurry Seal, PW25-06 is exempt from Multiple Species Habitat Conservation Plan fees.

Accept Certain Public Streets Constructed as Part of Sommers Bend Project into City -Maintained System within Tract Map 37341-7 (LD20-1131) Recommendation: That the City Council adopt a resolution entitled:

RESOLUTION NO. 2025-66

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA ACCEPTING CERTAIN PUBLIC STREETS INTO THE
CITY -MAINTAINED SYSTEM (WITHIN TRACT MAP 37341-7)

11. Approve Plans and Specifications and Authorize Solicitation of Construction Bids for the Vail Ranch Park Restrooms Project, PW23-06
Recommendation:

That the City Council:

1. Approve the plans and specifications and authorize the Department of Public Works to solicit construction bids for the Vail Ranch Park Restrooms Project, PW23-06; and

2. Make a finding that this project is exempt from California Environmental Quality Act (CEQA) per Article 19, Categorical Exemption, Section 15303, Class 3 (e), New Construction or Conversion of Small Structures, of the CEQA Guidelines.

12. Approve Plans and Specifications and Authorize Solicitation of Construction Bids for the Long Canyon Creek Park Restrooms Project, PW23-18
Recommendation:

RECESS:

That the City Council:

1. Approve the plans and specifications and authorize the Department of Public Works to solicit construction bids for the Long Canyon Creek Park Restrooms Project, PW23-18; and

2. Make a finding that this project is exempt from California Environmental Quality Act (CEQA) per Article 19, Categorical Exemption, Section 15303, Class 3(e), New Construction or Conversion of a Small Structure, of the CEQA Guidelines.

At 3:50 PM, the City Council recessed and convened as the Temecula Community Services District and the Joint Temecula Public Financing Authority/City Council Meetings. At 4:05 PM the City Council resumed with the remainder of the City Council Agenda.

RECONVENE TEMECULA CITY COUNCIL

BUSINESS

17. Approve Amendment of the 2025 California Building and Fire Codes Recommendation: That the City Council:

1. Adopt a resolution entitled:

RESOLUTION NO. 2025-68

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA MAKING EXPRESS FINDINGS AND
DETERMINATIONS THAT MODIFICATIONS TO THE 2025

EDITIONS OF THE CALIFORNIA BUILDING CODE; CALIFORNIA
MECHANICAL CODE; CALIFORNIA PLUMBING CODE;
CALIFORNIA ELECTRICAL CODE; CALIFORNIA RESIDENTIAL
CODE; CALIFORNIA FIRE CODE; AND CALIFORNIA

WILDLAND-URBAN INTERFACE CODE ARE REASONABLY

NECESSARY BECAUSE OF LOCAL CLIMATIC, GEOLOGICAL

AND/OR TOPOGRAPHICAL CONDITIONS

2. Introduce an ordinance entitled:

ORDINANCE NO. 2025-14

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
TEMECULA ADOPTING BY REFERENCE THE 2025 EDITIONS OF
THE CALIFORNIA BUILDING CODE; CALIFORNIA
MECHANICAL CODE; CALIFORNIA PLUMBING CODE;
CALIFORNIA ELECTRICAL CODE; CALIFORNIA
ADMINISTRATIVE CODE; CALIFORNIA ENERGY CODE;
CALIFORNIA GREEN BUILDING STANDARDS CODE;
CALIFORNIA HISTORICAL BUILDING CODE; CALIFORNIA
EXISTING BUILDING CODE; CALIFORNIA RESIDENTIAL CODE;
CALIFORNIA WILDLAND URBAN INTERFACE CODE;
CALIFORNIA REFERENCED STANDARDS CODE; AND
CALIFORNIA FIRE CODE; TOGETHER WITH CERTAIN

AMENDMENTS, ADDITIONS AND DELETIONS, AMENDING
TITLE 15 OF THE TEMECULA MUNICIPAL CODE, AND

APPROVING A CALIFORNIA ENVIRONMENTAL QUALITY ACT

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

18. Receive and File Old Town Visioning and Economic Market Assessment Historical Overview (LR25-0288)
Recommendation:

That the City Council receive and file the Old Town Visioning and Economic Market Assessment Historical Overview (LR25-0288).

Receive and file only, no action.

ITEMS FOR FUTURE CITY COUNCIL AGENDAS

CITY MANAGER REPORT

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

ADJOURNMENT
At 4:27 PM, the City Council meeting was formally adjourned to Tuesday, October 28, 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
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: October 28, 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 $9,508,354.74.

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 28th day of October, 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 28th day of October, 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
09/27/2025 - 10/10/2025 TOTAL CHECK RUN: 8,605,081.17
10/09/2025 TOTAL PAYROLL RUN: 903,273.57
TOTAL LIST OF DEMANDS FOR 10/28/2025 COUNCIL MEETING: $ 9,508,354.74 09/27/2025 - 10/10/2025 APPROVED PURCHASE CARD DETAIL: 103,282.82

Check # Check Date Vendor # Vendor Name
Invoice
Description
Payment Type
Invoice Net
607412
10/9/2025
2183 ACCENTURE LLP
34769
CONSTRUCTION MGMT SVCS: TRAFFIC: PW23-11
EFT Posted
2,495.00
607352
10/2/2025
3624 ACE CAPITAL ENGINEERING
03 PEDESTRIAN RAMP UPGRADES CITYWIDE: PW23-11
EFT Posted
56,956.06
304808
10/2/2025
1206 AFLAC
Ben351182

AFLAC ACCIDENT INDEMNITY PAYMENT
Printed Check
2,927.32
607413
10/9/2025
2555 AIRWAVE COMMUNICATION ENTERPRISES LLC
14181
FCC LICENSE RENEWAL: ITSS
EFT Posted
149.50
304837
10/9/2025
1236 ALL AMERICAN ASPHALT
1232108
ASPHALT SUPPLIES: STREET MAINTENANCE: PW
Printed Check
524.48
304837
10/9/2025
1236 ALL AMERICAN ASPHALT
1233044
ASPHALT SUPPLIES: STREET MAINTENANCE: PW
Printed Check
509.09
304837
10/9/2025
1236 ALL AMERICAN ASPHALT
1232386
ASPHALT SUPPLIES: STREET MAINTENANCE: PW
Printed Check
493.69
607414
10/9/2025
1418 AMAZON
1LXQ-F376-CVLC
SMALL TOOLS/EQUIPMENT: PD
EFT Posted
322.70
607414
10/9/2025
1418 AMAZON
1G4M-RM3N-6WV9
OFFICE SUPPLIES: PD
EFT Posted

21.50 607414
10/9/2025
1418 AMAZON
1W7N-XHN3-NLPF
SMALL TOOLS/EQUIPMENT: LAND DEV: PW
EFT Posted
(20.43)
607353
10/2/2025
1080 AMERICAN NATIONAL RED CROSS
22981104
STAFF TRAINING AND CERTIFICATION: AQUATICS: TCSD
EFT Posted
715.50
607415
10/9/2025
1000 APPLEONE INC
S10237235
JUL'25 TEMPORARY STAFFING: FIRE
EFT Posted
2,006.90
607415
10/9/2025
1000 APPLEONE INC
S10267357
AUG'25 TEMPORARY STAFFING: FIRE
EFT Posted
1,720.20
607415
10/9/2025
1000 APPLEONE INC
510237236b
JUN'25 TEMPORARY STAFFING: FIN
EFT Posted
1,688.04
607415
10/9/2025
1000 APPLEONE INC
510237236a
JUN'25 TEMPORARY STAFFING: FIN
EFT Posted
1,055.43
607354
10/2/2025
1805 AQUA CHILL OF SAN DIEGO
20083554
DRINKING WATER SYSTEM MAINT: CIVIC CENTER: PW
EFT Posted
223.00
607354
10/2/2025
1805 AQUA CHILL OF SAN DIEGO
20083567
DRINKING WATER SYSTEM MAINT: MARGARITA PARK: PW
EFT Posted

94.00 607354
10/2/2025
1805 AQUA CHILL OF SAN DIEGO
20083577
DRINKING WATER SYSTEM MAINT: SPORTS PARK: PW
EFT Posted

69.60 607354
10/2/2025
1805 AQUA CHILL OF SAN DIEGO
20083578
DRINKING WATER SYSTEM MAINT: CRC AQUATICS: PW
EFT Posted

64.00 607354
10/2/2025
1805 AQUA CHILL OF SAN DIEGO
20083556
DRINKING WATER SYSTEM MAINT: CRC: PW
EFT Posted

40.00 607354
10/2/2025
1805 AQUA CHILL OF SAN DIEGO
20083543
DRINKING WATER SYSTEM MAINT: MPSC: PW
EFT Posted

36.00 607354
10/2/2025
1805 AQUA CHILL OF SAN DIEGO
20083526
DRINKING WATER SYSTEM MAINT: FOC: PW
EFT Posted

30.00 607355
10/2/2025
1805 AQUA CHILL OF SAN DIEGO
20083573
DRINKING WATER SYSTEM MAINT: HARVESTON PARK: PW
EFT Posted

30.00 607355
10/2/2025
1805 AQUA CHILL OF SAN DIEGO
20083558
DRINKING WATER SYSTEM MAINT: LIBRARY: PW
EFT Posted

30.00 607354
10/2/2025
1805 AQUA CHILL OF SAN DIEGO
20083580
DRINKING WATER SYSTEM MAINT: TCC: PW
EFT Posted

30.00 607354
10/2/2025
1805 AQUA CHILL OF SAN DIEGO
20083529
DRINKING WATER SYSTEM MAINT: THEATER: PW
EFT Posted

30.00 607354
10/2/2025
1805 AQUA CHILL OF SAN DIEGO
20083555
DRINKING WATER SYSTEM MAINT: TVM: PW
EFT Posted

30.00 607416
10/9/2025
3803 ARAGON GEOTECHNICAL INC
9415
GEOTECHNICAL SVCS: PAVEMENT REHAB: PWPR-01-05
EFT Posted
10,247.00
607356
10/2/2025
2777 ARAMARK SERVICES INC
1863969
REFRESHMENT SVCS: FACILITIES: PW
EFT Posted

89.78 607356
10/2/2025
2777 ARAMARK SERVICES INC
1864241
REFRESHMENT SVCS: FACILITIES: PW
EFT Posted

80.38 607417
10/9/2025
2777 ARAMARK SERVICES INC
0106077437
REFRESHMENT SVCS: FACILITIES: PW
EFT Posted
1,812.06
607418
10/9/2025
2917 ARJONA GLORIA
Perf: 09/20/25
EL RITMO VIVE! BRAZILIAN JAZZ: TCSD
EFT Posted
3,161.90
607418
10/9/2025
2917 ARJONA GLORIA
Perf: 09/19/25
BRAZILIAN & LATIN JAZZ: TCSD
EFT Posted
1,181.70
304809
10/2/2025
2242 AT&T
563109
MAY'25 LOCATION/ACTIVATION FEES: PD
Printed Check

70.00 304838
10/9/2025
2242 AT&T
513471
MAY'25 LOCATION/ACTIVATION FEES: PD
Printed Check
345.00
304838
10/9/2025
2242 AT&T
570052
JUN'25 LOCATION/ACTIVATION FEES: PD
Printed Check
320.00
304838
10/9/2025
2242 AT&T
484606
OCT'23 LOCATION/ACTIVATION FEES: PD
Printed Check
195.00
304838
10/9/2025
2242 AT&T
563884
MAY'25 LOCATION/ACTIVATION FEES: PD
Printed Check
170.00
304838
10/9/2025
2242 AT&T
564243
MAY'25 LOCATION/ACTIVATION FEES: PD
Printed Check
120.00
304838
10/9/2025
2242 AT&T
563859
MAY'25 LOCATION/ACTIVATION FEES: PD
Printed Check
120.00
304838
10/9/2025
2242 AT&T
401074
SEPT'21 LOCATION/ACTIVATION FEES: PD
Printed Check

95.00 304811
10/2/2025
1909 BAMM PROMOTIONAL PRODUCTS INC
13059
UNIFORMS: COMMUNITY SVCS: TCSD
Printed Check
231.14
304820
10/2/2025
3432 BENON ARON J
3082246
REFRESHMENTS: PIO EVENT: ECDEV
Printed Check
377.00
607419
10/9/2025
2935 BETTS KENNETH E
1900-1910 09/25/25
INSTRUCTOR EARNINGS: TCSD
EFT Posted
6,842.50
607357
10/2/2025
1980 BGP RECREATION INC
4005-4010.201 9111
INSTRUCTOR EARNINGS: TCSD
EFT Posted
1,537.20
607420
10/9/2025
1980 BGP RECREATION INC
4005-4010.202 tat
INSTRUCTOR EARNINGS: TCSD
EFT Posted
2,016.00
607358
10/2/2025
1101 BLUETRITON BRANDS INC
1510028910578
WATER DELIVERY SVCS: PW
EFT Posted
735.53
607421
10/9/2025
1101 BLUETRITON BRANDS INC
1510028662112
WATER DELIVERY SVCS: PBSP: PW
EFT Posted

43.08 607421
10/9/2025
1101 BLUETRITON BRANDS INC
0510036263176
WATER SERVICE: HELP CENTER: TCSD
EFT Posted

3.69 607359
10/2/2025
1579 BOZONELOS BOB
Perf: 09/12/25
MUSIC PERFORMANCE: TVM: TCSD
EFT Posted
400.00
607422
10/9/2025
2612 BRAND ASSASSINS
23516
BANNER PROGRAM: ECONOMIC DEVELOPMENT: COMSP
EFT Posted
1,474.82
607360
10/2/2025
2415 BRAUN PETER
5517
SEP'25 PLANT MAINTENANCE: FACILITIES: PW
EFT Posted
500.00
607360
10/2/2025
2415 BRAUN PETER
5558
PLANT MAINTENANCE: FACILITIES: PW
EFT Posted
200.00
607361
10/2/2025
2836 BRYANT ROBERT
1401.206-1405.204
INSTRUCTOR EARNINGS: TCSD
EFT Posted
6,882.05
304810
10/2/2025
1669 BTAC UNITED ACQUISITION HOLDING CO
2039264394
BOOK COLLECTIONS: RHR LIBRARY: TCSD
Printed Check
121.28
304810
10/2/2025
1669 BTAC UNITED ACQUISITION HOLDING CO
2039277802
BOOK COLLECTIONS: RHR LIBRARY: TCSD
Printed Check

45.63 304810
10/2/2025
1669 BTAC UNITED ACQUISITION HOLDING CO
2039274512
BOOK COLLECTIONS: RHR LIBRARY: TCSD
Printed Check

19.01 304810
10/2/2025
1669 BTAC UNITED ACQUISITION HOLDING CO
2039278716
BOOK COLLECTIONS: RHR LIBRARY: TCSD
Printed Check

10.81 18800
9/11/2025
1573 CALIF DEPT OF CHILD SUPPORT
Ben351204

SUPPORTPAYMENT
Wire
1,267.54
304839
10/9/2025
1612 CALIF DEPT OF INDUSTRIAL RELATIONS
E 2208685 SB
143026 ELEVATOR INSP:41000 MAIN ST: PW
Printed Check
225.00
304839
10/9/2025
1612 CALIF DEPT OF INDUSTRIAL RELATIONS
E 2208673 SB
143027 ELEVATOR INSP:41000 MAIN ST: PW
Printed Check
225.00
304839
10/9/2025
1612 CALIF DEPT OF INDUSTRIAL RELATIONS
E 2208670 SB
143028 ELEVATOR INSP:41000 MAIN ST: PW
Printed Check
225.00
304822
10/2/2025
100 CALTEC CORP
Refund: PW19-14 Bid
REFUND: DUPLICATE DOWNLOAD FEE CHARGED: ITSS
Printed Check

75.00 304812
10/2/2025
1332 CANON FINANCIAL SVCS INC
41786054
AUG'25 CANON COPIERS LEASE:TEM PUB LIBRARY: ITSS
Printed Check
1,873.85
607423
10/9/2025
1280 CDW LLC
AF9WE9T
SMALL TOOLS/EQUIPMENT: ITSS
EFT Posted
213.30
607423
10/9/2025
1280 CDW LLC
AG2CZ4V
SMALL TOOLS/EQUIPMENT: ITSS
EFT Posted
185.42
607423
10/9/2025
1280 CDW LLC
AF9MT9C
SMALL TOOLS/EQUIPMENT: ITSS
EFT Posted
115.33
607423
10/9/2025
1280 CDW LLC
AF9075M
SMALL TOOLS/EQUIPMENT: ITSS
EFT Posted
115.33
607423
10/9/2025
1280 CDW LLC
AF88X2H
SMALL TOOLS/EQUIPMENT: ITSS
EFT Posted

74.18 304823
10/2/2025
100 CENTRAL SECURITY
Refund: F22-1184
REFUND: FIRE PERMIT: FIRE
Printed Check
180.00
607424
10/9/2025
2116 CHA CONSULTING INC
2025-8
1-15/FRENCH VALLEY PKWY IMPROVEMENTS: PW16-01
EFT Posted
156,334.99

Check #
Check Date
Vendor # Vendor Name
Invoice
Description
Payment Type
Invoice Net
607424
10/9/2025
2116 CHA CONSULTING INC
2025-08LS 15-79LS
CONSTRUCTION MGMT SVCS: 1-15 STATE RT 79 S: PW17-19
EFT Posted
57,390.00
304813
10/2/2025
2283 CLARIS INTERNATIONAL INC
5906552
FILEMAKER LICENSING: PUBLIC WORKS: ITSS
Printed Check
2,522.00
607362
10/2/2025
1701 CLEAR IMAGE ENTERPRISES INC
19280
WINDOW WASHING SERVICE: FACILITIES: PW
EFT Posted
4,775.00
607362
10/2/2025
1701 CLEAR IMAGE ENTERPRISES INC
19281
WINDOW WASHING SERVICE: FACILITIES: PW
EFT Posted
3,900.00
607362
10/2/2025
1701 CLEAR IMAGE ENTERPRISES INC
19276
WINDOW WASHING SERVICE: CRC: PW
EFT Posted
885.00
607362
10/2/2025
1701 CLEAR IMAGE ENTERPRISES INC
19279
WINDOW WASHING SERVICE: TVM: PW
EFT Posted
425.00
607362
10/2/2025
1701 CLEAR IMAGE ENTERPRISES INC
19274
WINDOW WASHING SERVICE: JRC: PW
EFT Posted
370.00
607362
10/2/2025
1701 CLEAR IMAGE ENTERPRISES INC
19275
WINDOW WASHING SERVICE: MPSC: PW
EFT Posted
305.00
607362
10/2/2025
1701 CLEAR IMAGE ENTERPRISES INC
19278
WINDOW WASHING SERVICE: THEATER: PW
EFT Posted
305.00
607362
10/2/2025
1701 CLEAR IMAGE ENTERPRISES INC
19277
WINDOW WASHING SERVICE: TCC: PW
EFT Posted
285.00
607362
10/2/2025
1701 CLEAR IMAGE ENTERPRISES INC
19255
WINDOW WASHING SERVICE: IWTCM: PW
EFT Posted
235.00
607425
10/9/2025
1046 COMPUTER ALERT SYSTEMS INC
124015
SECURITY INSTALLATION: CIVIC CENTER: PW
EFT Posted
187.88
607363
10/2/2025
2004 COX KRISTI
4165.204-4190.205
INSTRUCTOR EARNINGS: TCSD
EFT Posted
693.00
607426
10/9/2025
2004 COX KRISTI
4190.203
INSTRUCTOR EARNINGS: TCSD
EFT Posted
525.00
607427
10/9/2025
2646 CRISP ENTERPRISES INC
646296
REPROGRAHPIC SVCS: FIRE STATION 84: PW19-14
EFT Posted
944.69
607428
10/9/2025
3607 CROWN CASTLE INC
1943126
FIBER SVCS: 44900 TEMECULA LANE: ITSS
EFT Posted
550.00
607429
10/9/2025
1195 DAISYECO INC
4085113
PRINTER AND PLOTTER SUPPLIES: ITSS
EFT Posted
3,979.11
607429
10/9/2025
1195 DAISYECO INC
51776
PRINTER AND PLOTTER SUPPLIES: ITSS
EFT Posted
(826.37)
607364
10/2/2025
1699 DAVID EVANS AND ASSOCIATES INC
599751
ENGINEERING SVCS: BUTTERFIELD STAGE RD: PW15-11
EFT Posted
115.00
607365
10/2/2025
2528 DE LA SECURA INC
24017-06
DESIGN BUILD AND CONSTRUCTION: PW22-06
EFT Posted
204,569.08
607366
10/2/2025
1235 DIAMOND ENVIRONMENTAL SERVICES
0006404307
PORTABLE RESTROOM RENTAL: MARGARITA RD: PW
EFT Posted
1,389.39
607366
10/2/2025
1235 DIAMOND ENVIRONMENTAL SERVICES
0006404310
PORTABLE RESTROOM RENTAL: HARMONY LN: PW
EFT Posted
235.88
607366
10/2/2025
1235 DIAMOND ENVIRONMENTAL SERVICES
0006404306
PORTABLE RESTROOM RENTAL: LA SERENA WAY: PW
EFT Posted
160.88
607366
10/2/2025
1235 DIAMOND ENVIRONMENTAL SERVICES
0006404309
PORTABLE RESTROOM RENTAL: N GENERAL KEARNY RD: PW
EFT Posted
160.88
607366
10/2/2025
1235 DIAMOND ENVIRONMENTAL SERVICES
0006395432
PORTABLE RESTROOM RENTAL: NIGHTHAWK PASS: PW
EFT Posted
160.88
607366
10/2/2025
1235 DIAMOND ENVIRONMENTAL SERVICES
0006404308
PORTABLE RESTROOM RENTAL: RIVERTON LN: PW
EFT Posted
160.88
607366
10/2/2025
1235 DIAMOND ENVIRONMENTAL SERVICES
0006418790
PORTABLE RESTROOM RENTAL: CHANNEL ST: PW
EFT Posted
156.97
607366
10/2/2025
1235 DIAMOND ENVIRONMENTAL SERVICES
0006423464
FENCE RENTAL: JRC: PW
EFT Posted

95.00 607430
10/9/2025
1235 DIAMOND ENVIRONMENTAL SERVICES
0006464130
PORTABLE RESTROOM RENTAL: MARGARITA RD: PW
EFT Posted
1,389.39
607430
10/9/2025
1235 DIAMOND ENVIRONMENTAL SERVICES
0006464126
PORTABLE RESTROOM RENTAL: HARMONY LN: PW
EFT Posted
235.88
607430
10/9/2025
1235 DIAMOND ENVIRONMENTAL SERVICES
0006464127
PORTABLE RESTROOM RENTAL: DE PORTOLA RD: PW
EFT Posted
235.44
607430
10/9/2025
1235 DIAMOND ENVIRONMENTAL SERVICES
0006464128
PORTABLE RESTROOM RENTAL: WALCOTT LN: PW
EFT Posted
235.44
607430
10/9/2025
1235 DIAMOND ENVIRONMENTAL SERVICES
0006464123
PORTABLE RESTROOM RENTAL: WINCHESTER RD: PW
EFT Posted
235.44
607430
10/9/2025
1235 DIAMOND ENVIRONMENTAL SERVICES
0006464129
PORTABLE RESTROOM RENTAL: LA SERENA WY: PW
EFT Posted
160.88
607430
10/9/2025
1235 DIAMOND ENVIRONMENTAL SERVICES
0006464124
PORTABLE RESTROOM RENTAL: RIVERTON LN: PW
EFT Posted
160.88
607431
10/9/2025
2137 DIVERSIFIED WATERSCAPES INC
EWO 7273
FOUNTAIN MOTOR REPAIRS: DUCK POND: PW
EFT Posted
2,750.00
607367
10/2/2025
1254 DOWNS ENERGY FUEL
CL07413
FUEL FOR CITY VEHICLES: PARKS: PW
EFT Posted
2,134.52
607367
10/2/2025
1254 DOWNS ENERGY FUEL
CL07419
FUEL FOR CITY VEHICLES: STREET MAINT: PW
EFT Posted
1,896.40
607367
10/2/2025
1254 DOWNS ENERGY FUEL
CL07430
FUEL FOR CITY VEHICLES: TCSD
EFT Posted
508.63
607367
10/2/2025
1254 DOWNS ENERGY FUEL
CL07429
FUEL FOR CITY VEHICLES: TRAFFIC: PW
EFT Posted
432.62
607367
10/2/2025
1254 DOWNS ENERGY FUEL
CL07415
FUEL FOR CITY VEHICLES: PD
EFT Posted

97.60 607432
10/9/2025
1254 DOWNS ENERGY FUEL
CL08848
FUEL FOR CITY VEHICLES: PARK MAINT: PW
EFT Posted
2,098.00
607432
10/9/2025
1254 DOWNS ENERGY FUEL
CL08854
FUEL FOR CITY VEHICLES: STREET MAINT: PW
EFT Posted
1,370.39
607432
10/9/2025
1254 DOWNS ENERGY FUEL
CL08867
FUEL FOR CITY VEHICLES: TCSD
EFT Posted
534.94
607432
10/9/2025
1254 DOWNS ENERGY FUEL
CL08866
FUEL FOR CITY VEHICLES: TRAFFIC: PW
EFT Posted
443.17
607432
10/9/2025
1254 DOWNS ENERGY FUEL
CL06752
FUEL FOR CITY VEHICLES: FIRE
EFT Posted
333.82
607432
10/9/2025
1254 DOWNS ENERGY FUEL
CL08162
FUEL FOR CITY VEHICLES: FIRE
EFT Posted
312.73
607432
10/9/2025
1254 DOWNS ENERGY FUEL
CL07418
FUEL FOR CITY VEHICLES: CIP: PW
EFT Posted
285.37
607432
10/9/2025
1254 DOWNS ENERGY FUEL
CL07414
FUEL FOR CITY VEHICLES: LAND DEV: PW
EFT Posted
111.74
607432
10/9/2025
1254 DOWNS ENERGY FUEL
CL07428
FUEL FOR CITY VEHICLES: EOC: FIRE
EFT Posted
104.15
607432
10/9/2025
1254 DOWNS ENERGY FUEL
CL08852
FUEL FOR CITY VEHICLES: CMO
EFT Posted

47.87 607433
10/9/2025
1254 DOWNS ENERGY FUEL
CL08855
FUEL FOR CITY VEHICLES: ITSS
EFT Posted

45.68 607433
10/9/2025
1254 DOWNS ENERGY FUEL
CL08849
FUEL FOR CITY VEHICLES: PD
EFT Posted

44.55 18813
9/23/2025
1057 EASTERN MUNICIPAL WATER DIST
VAR EMWD AUG'25

VARIOUS AUG WATER SVCS
Wire
16,831.10
607368
10/2/2025
2258 ECONOMIC ALTERNATIVES INC
CINV52216
SEP'25 WATER SYSTEMS MONITORING: FACILITIES: PW
EFT Posted
654.72
607434
10/9/2025
2385 EIDE BAILLY LLP
E101931688
AUG'25 AUDIT SVCS: FIN
EFT Posted
3,750.00
607369
10/2/2025
2031 ELITE CLAIMS MANAGEMENT INC
2025-850
AUG'25 3RD PARTY CLAIM ADMIN: WC: HR
EFT Posted
1,250.00
18792
9/11/2025
1998 EYEMED VISION CARE
Ben351178

VISION PLAN PAYMENT
Wire
2,099.79
18793
9/11/2025
1998 EYEMED VISION CARE
Ben351207

VISION PLAN COBRA PAYMENT
Wire

37.80 607370
10/2/2025
4242 FAKOURI ELECTRICAL ENGINEERING INC
0078303-IN
LIBRARY TECHNOLOGY ENHANCEMENT: IT24-01
EFT Posted
29,030.28
607371
10/2/2025
1109 FIELDMAN ROLAPP AND ASSOCIATES
31109
FINANCIAL ADVISOR SVCS: CFD 25-01: FIN
EFT Posted
5,907.00
607371
10/2/2025
1109 FIELDMAN ROLAPP AND ASSOCIATES
31040
FINANCIAL ADVISOR SVCS: CFD 25-01: FIN
EFT Posted
4,550.00
607435
10/9/2025
1871 FLATIRON WEST INC
29 1-15/FRENCH VALLEY PKWY IMPROVEMENTS: PW16-01
EFT Posted
865,759.47
607404
10/2/2025
2463 FLEET TRUCK & AUTO SHOP INC
20251543
VEHICLE MAINTENANCE: STREET MAINT: PW
EFT Posted
12,468.79
607436
10/9/2025
2643 FORENSIC NURSING OF SOCAL INC
3037
SEPT'25 SART EXAMS: PD
EFT Posted
1,200.00
304815
10/2/2025
1176 FRANCHISE TAX BOARD
Ben351210

WAGE GARNISHMENT PAYMENT
Printed Check
190.34
304816
10/2/2025
1497 FULL COMPASS SYSTEMS
INCO2724463
STAGE AND LIGHTING SUPPLIES: THEATER: TCSD
Printed Check
1,069.60
304816
10/2/2025
1497 FULL COMPASS SYSTEMS
INCO2727508
STAGE AND LIGHTING SUPPLIES: THEATER: TCSD
Printed Check

69.50 607437
10/9/2025
3631 GIBBS SAVANNAH
2515.203
INSTRUCTOR EARNINGS: TCSD
EFT Posted
441.00
607438
10/9/2025
1554 GOFORTH AND MARTI
0305704-IN
RHRTPL REUPHOLSTERY: TCSD
EFT Posted
6,071.70
607438
10/9/2025
1554 GOFORTH AND MARTI
0305705-IN
RHRTPL REUPHOLSTERY: TCSD
EFT Posted
1,325.52

Check #
Check Date
Vendor #
Vendor Name
Invoice
Description
Payment Type
Invoice Net
607372
10/2/2025
3527

GOLDEN STATE COMMUNICATIONS INC
R138307
RADIO RENTAL: PD
EFT Posted
1,050.00
607439
10/9/2025
3527

GOLDEN STATE COMMUNICATIONS INC
R138013
PUBLIC SAFETY COM MAINT AGREEMENT: EM: FIRE
EFT Posted
13,155.00
607440
10/9/2025
1791

HELIXSTORM
18043
INFRASTRUCTURE SUPPORT: ITSS
EFT Posted
2,950.00
304817
10/2/2025
4328

HENG SOKCHEA
41496-AVENIDA
RENTAL ASSISTANCE: COMSP
Printed Check
3,100.00
607373
10/2/2025
4333

HILL MYA
09/11/25
MURAL PROJECT ARTIST: TCSD
EFT Posted
250.00
607447
10/9/2025
3994

HTV NUVENTURES CORP
70517-1
BUSINESS CARDS: PREVENTION: FIRE
EFT Posted
280.72
607441
10/9/2025
3911

IMEG CONSULTANTS CORP
24003461.02 - 7
ENGINEERING SVCS: STORM DRAIN PIPE LINING: PWSD-23
EFT Posted
1,195.00
607441
10/9/2025
3911

IMEG CONSULTANTS CORP
24003461.03 - 1
ENGINEERING SVCS: FIRE STATION 73: PW19-13
EFT Posted
750.00
607374
10/2/2025
4340

IMPERIAL BAG & PAPER CO LLC
39003898
JANITORIAL SUPPLIES: PARKS: PW
EFT Posted
3,585.00
607442
10/9/2025
2564

INLAND FLEET SOLUTIONS INC
9903
VEHICLE MAINTENANCE: STREET MAINT: PW
EFT Posted
956.22
607442
10/9/2025
2564

INLAND FLEET SOLUTIONS INC
9905
VEHICLE MAINTENANCE: STREET MAINT: PW
EFT Posted
259.88
607442
10/9/2025
2564

INLAND FLEET SOLUTIONS INC
9904
VEHICLE MAINTENANCE: STREET MAINT: PW
EFT Posted
173.25
607443
10/9/2025
1396

INNOVATIVE DOCUMENT SOLUTIONS
273509
COPIER & PLOTTER SUPPLIES: CENTRAL SVCS: ITSS
EFT Posted
416.89
18798
9/11/2025
1047

INSTATAX EDD
Ben351200

STATE TAX PAYMENT
Wire
52,048.43
18797
9/11/2025
1027

INSTATAX IRS
Ben351196

FEDERAL TAX PAYMENT
Wire
158,767.58
607375
10/2/2025
2085

INTERPRETERS UNLIMITED
435944
TRANSLATION SVCS: PD
EFT Posted
198.00
607444
10/9/2025
1757

INTRADO LIFE AND SAFETY INC
0100-005130
AUG ENTERPRISES 911 SVCS: ITSS
EFT Posted
330.14
607444
10/9/2025
1757

INTRADO LIFE AND SAFETY INC
0100-003831
JUL'25 ENTERPRISES 911 SVCS: ITSS
EFT Posted
330.14
304818
10/2/2025
1933

KELLY SPICERS INC
12031267
PAPER SUPPLIES: CENTRAL SVCS: ITSS
Printed Check
113.56
304824
10/2/2025
100

LDCO INC
Refund: PW19-14 9/15
REFUND: DUPLICATE DOWNLOAD FEE CHARGED: ITSS
Printed Check

75.00 607377
10/2/2025
1320

LIEBERT CASSIDY WHITMORE
304082
AUG LEGAL SVCS: TE060-00026: HR
EFT Posted
16,574.00
607377
10/2/2025
1320

LIEBERT CASSIDY WHITMORE
304084
AUG LEGAL SVCS: TE060-00022: HR
EFT Posted
13,291.00
607377
10/2/2025
1320

LIEBERT CASSIDY WHITMORE
304081
AUG LEGAL SVCS: TE060-00028: HR
EFT Posted
3,854.00
607377
10/2/2025
1320

LIEBERT CASSIDY WHITMORE
303420
AUG LEGAL SVCS: TE060-00001: HR
EFT Posted
3,099.50
607377
10/2/2025
1320

LIEBERT CASSIDY WHITMORE
304083
AUG LEGAL SVCS: TE060-00024: HR
EFT Posted
1,033.00
607378
10/2/2025
2619

MARIPOSA TREE MANAGEMENT INC
4121
ANNUAL TREE TRIMMING SVCS: CITY PARKS: PW
EFT Posted
3,860.67
607378
10/2/2025
2619

MARIPOSA TREE MANAGEMENT INC
4116
ANNUAL TREE TRIMMING SVCS: CITY PARKS: PW
EFT Posted
2,558.82
607378
10/2/2025
2619

MARIPOSA TREE MANAGEMENT INC
4120
ANNUAL TREE TRIMMING SVCS: CITY PARKS: PW
EFT Posted
1,072.92
607378
10/2/2025
2619

MARIPOSA TREE MANAGEMENT INC
4118
TREE TRIMMING & REMOVALS: VAIL RANCH: PW
EFT Posted
634.01
607378
10/2/2025
2619

MARIPOSA TREE MANAGEMENT INC
4117
ANNUAL TREE TRIMMING SVCS: CITY PARKS: PW
EFT Posted
536.47
607445
10/9/2025
2376

MARK THOMAS AND COMPANY INC
57047
1-15 CONGESTION RELIEF: PW19-02
EFT Posted
8,889.50
304821
10/2/2025
2388

MATRIX TELECOM LLC
1199907089
AUG 800 SVCS: CIVIC CENTER: ITSS
Printed Check

61.99 18810
9/22/2025
2165

MEDLINE INDUSTRIES LP
QE 06/30/25
QE JUN 2025 SALES TAX PHS
Wire
437,304.00
607379
10/2/2025
2259

MICHELLE MEDINA
1040-1045.201 '25
INSTRUCTOR EARNINGS: TCSD
EFT Posted
997.50
607379
10/2/2025
2259

MICHELLE MEDINA
1040-1045.202 1st
INSTRUCTOR EARNINGS: TCSD
EFT Posted
840.00
607380
10/2/2025
1327

MIKES PRECISION WELDING INC
409037
WELDING SVCS: PARKS: PW
EFT Posted
800.00
607380
10/2/2025
1327

MIKES PRECISION WELDING INC
408966
WELDING SVCS: HARVESTON LAKE PARK: PW
EFT Posted
700.00
607446
10/9/2025
1327

MIKES PRECISION WELDING INC
408950
WELDING SVCS: PARKS: PW
EFT Posted
450.00
607446
10/9/2025
1327

MIKES PRECISION WELDING INC
409055
WELDING SVCS: PARKS: PW
EFT Posted
300.00
607446
10/9/2025
1327

MIKES PRECISION WELDING INC
409056
WELDING SVCS: PARKS: PW
EFT Posted
225.00
607448
10/9/2025
1681

MIRANDA JULIO CESAR
3600-3630 9/25/25
INSTRUCTOR EARNINGS: TCSD
EFT Posted
1,891.40
607381
10/2/2025
1241

MISSION ELECTRIC SUPPLY INC
538458-00
PARTS: PARK LIGHTING REPAIRS: RRSP: PW
EFT Posted
5,852.27
607449
10/9/2025
3093

MONUMENT ROW
4030
CONSULTANT SVCS: OVERLAND DRIVE WIDENING: PW20-11
EFT Posted
922.50
607382
10/2/2025
1287

MOORE FENCE COMPANY INC
25-8565
FENCE INSTALLATION: HISTORY MUSEUM: PWFR-11
EFT Posted
11,962.09
607383
10/2/2025
1240

MORAMARCO ANTHONY J
2065-2070.203
INSTRUCTOR EARNINGS: TCSD
EFT Posted
1,064.00
607383
10/2/2025
1240

MORAMARCO ANTHONY J
09/22/25
EVENTS SVCS: SPECIAL EVENTS: TCSD
EFT Posted
400.00
607450
10/9/2025
1240

MORAMARCO ANTHONY J
2040.202 9125125
INSTRUCTOR EARNINGS: TCSD
EFT Posted
637.00
304819
10/2/2025
1793

NAGLE GEORGE ANDREW
PERF: 09/18/25
TICKET SALES AGMT: SELENA TRIBUTE: TCSD
Printed Check
7,022.90
304840
10/9/2025
2032

NATIONAL SAFETY COMPLIANCE INC
102291
DOT ALCOHOL TESTING PROGRAM: HR
Printed Check

45.00 18716
8/28/2025
1038

NATIONWIDE RETIREMENT SOLUTION
Ben351170

OBRA- PROJECT RETIREMENT PAYMENT
Wire
9,103.66
18799
9/11/2025
1038

NATIONWIDE RETIREMENT SOLUTION
Ben351202

OBRA- PROJECT RETIREMENT PAYMENT
Wire
8,901.68
607384
10/2/2025
2578

NIEVES LANDSCAPE LLC
82259
LANDSCAPE SVCS: VARIOUS SITES: PW
EFT Posted
82,189.35
607384
10/2/2025
2578

NIEVES LANDSCAPE LLC
82256
LANDSCAPE SVCS: VARIOUS SITES: PW
EFT Posted
63,712.58
607384
10/2/2025
2578

NIEVES LANDSCAPE LLC
81903
LANDSCAPE SVCS: VARIOUS SITES: PW
EFT Posted
63,712.58
607384
10/2/2025
2578

NIEVES LANDSCAPE LLC
82257
LANDSCAPE MAINTENANCE SVCS: LEVEL C SLOPES: PW
EFT Posted
36,334.26
607384
10/2/2025
2578

NIEVES LANDSCAPE LLC
82258
LANDSCAPE MAINTENANCE SVCS: LEVEL C SLOPES: PW
EFT Posted
29,091.35
607451
10/9/2025
2578

NIEVES LANDSCAPE LLC
81900A
LANDSCAPE SVCS: FACILITIES: PW
EFT Posted
11,906.65
607451
10/9/2025
2578

NIEVES LANDSCAPE LLC
81900E
LANDSCAPE SVCS: FIRE STATIONS: FIRE
EFT Posted
2,189.68
304841
10/9/2025
2571

NORMAN A TRAUB & ASSOCIATES LLC
25035
WORKPLACE INVESTIGATIONS: HR
Printed Check
7,463.04
607385
10/2/2025
1511
NV5 INC
467651E
CIP CONSULTING SERV: AUTO MALL WAYFINDING SIGN: PW
EFT Posted
29,784.63
607387
10/2/2025
2496

OLD TOWN TIRE AND SERVICE INC
080434
VEHICLE MAINTENANCE: TRAFFIC: PW
EFT Posted
621.99
607387
10/2/2025
2496

OLD TOWN TIRE AND SERVICE INC
080433
VEHICLE MAINTENANCE: PARKS & FACILITIES: PW
EFT Posted
184.22
607387
10/2/2025
2496

OLD TOWN TIRE AND SERVICE INC
080255
VEHICLE MAINTENANCE: PARKS & FACILITIES: PW
EFT Posted

55.74 607452
10/9/2025
2496

OLD TOWN TIRE AND SERVICE INC
080461
VEHICLE MAINTENANCE: CIP: PW
EFT Posted

82.94 607386
10/2/2025
3040

OLD TOWN WISE RIDERS INC
208632
VEHICLE MAINTENANCE: PD
EFT Posted
726.92
304826
10/2/2025
3462

PECHANGA RESORTS INC
1700.204-1710.204
INSTRUCTOR EARNINGS: TCSD
Printed Check
2,030.00
18712
8/28/2025
1017

PIERS EMPLOYEES RETIREMENT
Ben351160

PIERS RETIREMENT PAYMENT
Wire
186,608.09
18795
9/11/2025
1017

PIERS EMPLOYEES RETIREMENT
Ben351194

PIERS RETIREMENT PAYMENT
Wire
187,062.27
18791
9/11/2025
1017

PIERS EMPLOYEES RETIREMENT
Ben351172

PIERS EPMC RETIREMENT PAYMENT
Wire
404.27
18807
9/17/2025
1017

PIERS EMPLOYEES RETIREMENT
Ben351208

PIERS RETIREMENT PAYMENT
Wire
613.43
18794
9/11/2025
1016

PIERS HEALTH INSUR PREMIUM
Ben351190

PIERS HEALTH PAYMENT
Wire
227,806.44

Check #
Check Date
Vendor #
Vendor Name
Invoice
Description
Payment Type
Invoice Net
607376
10/2/2025
1363

PRE PAID LEGAL SERVICES INC
Ben351123
SEP'25 PREPAID LEGAL SVCS PAYMENT
EFT Posted
213.90
607388
10/2/2025
1336

PRUDENTIAL OVERALL SUPPLY
132334804
FLOOR MATS AND TOWEL RENTALS: FACILITIES:

PW
EFT Posted
126.24
607388
10/2/2025
1336

PRUDENTIAL OVERALL SUPPLY
132334584
FLOOR MATS AND TOWEL RENTALS: FACILITIES:

PW
EFT Posted

60.71 607388
10/2/2025
1336

PRUDENTIAL OVERALL SUPPLY
132333446
FLOOR MATS AND TOWEL RENTALS: FACILITIES:

PW
EFT Posted

60.71 607388
10/2/2025
1336

PRUDENTIAL OVERALL SUPPLY
132334083B
UNIFORMS: PARKS & FACILITIES: PW
EFT Posted

55.79 607388
10/2/2025
1336

PRUDENTIAL OVERALL SUPPLY
132334084A
UNIFORMS: STREET MAINTENANCE: PW
EFT Posted

50.53 607388
10/2/2025
1336

PRUDENTIAL OVERALL SUPPLY
132333437
FLOOR MATS AND TOWEL RENTALS: FACILITIES:

PW
EFT Posted

37.01 607388
10/2/2025
1336

PRUDENTIAL OVERALL SUPPLY
132333432
FLOOR MATS AND TOWEL RENTALS: FACILITIES:

PW
EFT Posted

24.47 607388
10/2/2025
1336

PRUDENTIAL OVERALL SUPPLY
132334571
FLOOR MATS AND TOWEL RENTALS: FACILITIES:

PW
EFT Posted

24.47 607388
10/2/2025
1336

PRUDENTIAL OVERALL SUPPLY
132334570
FLOOR MATS AND TOWEL RENTALS: FACILITIES:

PW
EFT Posted

22.25 607388
10/2/2025
1336

PRUDENTIAL OVERALL SUPPLY
132334085
FLOOR MATS AND TOWEL RENTALS: FACILITIES:

PW
EFT Posted

17.75 607389
10/2/2025
1336

PRUDENTIAL OVERALL SUPPLY
132332959
FLOOR MATS AND TOWEL RENTALS: FACILITIES:

PW
EFT Posted

17.75 607389
10/2/2025
1336

PRUDENTIAL OVERALL SUPPLY
132334575
FLOOR MATS AND TOWEL RENTALS: FACILITIES:

PW
EFT Posted

12.74 607389
10/2/2025
1336

PRUDENTIAL OVERALL SUPPLY
132333436
FLOOR MATS AND TOWEL RENTALS: FACILITIES:

PW
EFT Posted

12.74 607389
10/2/2025
1336

PRUDENTIAL OVERALL SUPPLY
132334595
FLOOR MATS AND TOWEL RENTALS: FACILITIES:

PW
EFT Posted

9.89 607389
10/2/2025
1336

PRUDENTIAL OVERALL SUPPLY
132333454
FLOOR MATS AND TOWEL RENTALS: FACILITIES:

PW
EFT Posted

9.89 607389
10/2/2025
1336

PRUDENTIAL OVERALL SUPPLY
132334083A
UNIFORMS: STREET MAINTENANCE: PW
EFT Posted

8.82 607389
10/2/2025
1336

PRUDENTIAL OVERALL SUPPLY
132334084B
UNIFORMS: PARKS & FACILITIES: PW
EFT Posted

1.76 607453
10/9/2025
1336

PRUDENTIAL OVERALL SUPPLY
132335766
FLOOR MATS AND TOWEL RENTALS: FACILITIES:

PW
EFT Posted

60.71 607453
10/9/2025
1336

PRUDENTIAL OVERALL SUPPLY
132336907
FLOOR MATS AND TOWEL RENTALS: FACILITIES:

PW
EFT Posted

60.71 607453
10/9/2025
1336

PRUDENTIAL OVERALL SUPPLY
132335286B
UNIFORMS: PARKS & FACILITIES: PW
EFT Posted

55.79 607453
10/9/2025
1336

PRUDENTIAL OVERALL SUPPLY
132336398B
UNIFORMS: PARKS & FACILITIES: PW
EFT Posted

55.79 607453
10/9/2025
1336

PRUDENTIAL OVERALL SUPPLY
132335287A
UNIFORMS: STREET MAINTENANCE: PW
EFT Posted

50.53 607453
10/9/2025
1336

PRUDENTIAL OVERALL SUPPLY
132336399A
UNIFORMS: STREET MAINTENANCE: PW
EFT Posted

50.53 607453
10/9/2025
1336

PRUDENTIAL OVERALL SUPPLY
132335757
FLOOR MATS AND TOWEL RENTALS: FACILITIES:

PW
EFT Posted

37.01 607453
10/9/2025
1336

PRUDENTIAL OVERALL SUPPLY
132334585
FLOOR MATS AND TOWEL RENTALS: FACILITIES:

PW
EFT Posted

30.71 607453
10/9/2025
1336

PRUDENTIAL OVERALL SUPPLY
132336908
FLOOR MATS AND TOWEL RENTALS: FACILITIES:

PW
EFT Posted

30.71 607453
10/9/2025
1336

PRUDENTIAL OVERALL SUPPLY
132336904
FLOOR MATS AND TOWEL RENTALS: FACILITIES:

PW
EFT Posted

25.00 607454
10/9/2025
1336

PRUDENTIAL OVERALL SUPPLY
132336893
FLOOR MATS AND TOWEL RENTALS: FACILITIES:

PW
EFT Posted

24.47 607454
10/9/2025
1336

PRUDENTIAL OVERALL SUPPLY
132335752
FLOOR MATS AND TOWEL RENTALS: FACILITIES:

PW
EFT Posted

24.47 607454
10/9/2025
1336

PRUDENTIAL OVERALL SUPPLY
132336892
FLOOR MATS AND TOWEL RENTALS: FACILITIES:

PW
EFT Posted

22.25 607454
10/9/2025
1336

PRUDENTIAL OVERALL SUPPLY
132336400
FLOOR MATS AND TOWEL RENTALS: FACILITIES:

PW
EFT Posted

17.75 607454
10/9/2025
1336

PRUDENTIAL OVERALL SUPPLY
132335288
FLOOR MATS AND TOWEL RENTALS: FACILITIES:

PW
EFT Posted

17.75 607454
10/9/2025
1336

PRUDENTIAL OVERALL SUPPLY
132335756
FLOOR MATS AND TOWEL RENTALS: FACILITIES:

PW
EFT Posted

12.74 607454
10/9/2025
1336

PRUDENTIAL OVERALL SUPPLY
132336897
FLOOR MATS AND TOWEL RENTALS: FACILITIES:

PW
EFT Posted

12.74 607454
10/9/2025
1336

PRUDENTIAL OVERALL SUPPLY
132336918
FLOOR MATS AND TOWEL RENTALS: FACILITIES:

PW
EFT Posted

9.89 607454
10/9/2025
1336

PRUDENTIAL OVERALL SUPPLY
132335774
FLOOR MATS AND TOWEL RENTALS: FACILITIES:

PW
EFT Posted

9.89 607454
10/9/2025
1336

PRUDENTIAL OVERALL SUPPLY
132335286A
UNIFORMS: STREET MAINTENANCE: PW
EFT Posted

8.82 607455
10/9/2025
1336

PRUDENTIAL OVERALL SUPPLY
132336398A
UNIFORMS: STREET MAINTENANCE: PW
EFT Posted

8.82 607455
10/9/2025
1336

PRUDENTIAL OVERALL SUPPLY
132335287B
UNIFORMS: PARKS & FACILITIES: PW
EFT Posted

1.76 607455
10/9/2025
1336

PRUDENTIAL OVERALL SUPPLY
132336399B
UNIFORMS: PARKS & FACILITIES: PW
EFT Posted

1.76 304842
10/9/2025
4064

PTM GENERAL ENGINEERING SERVICES INC
P2412-01
TRAFFIC & PEDESTRIAN SIGNAL: PW23-12
Printed Check
196,630.14
607390
10/2/2025
2420

PUBLIC RESTROOM COMPANY
INV51905
VAIL RANCH PARK RESTROOM: PWPE-07-02
EFT Posted
22,870.94
607456
10/9/2025
2727

QUADIENT FINANCE USA INC
PPLN0l 09/08/25
POSTAGE SVCS: PD
EFT Posted
300.00
18812
9/12/2025
1021

RANCHO CALIF WATER DISTRICT
AUG'25 WATER 1
VARIOUS WATER SVCS AUG BATCH 1
Wire
84,146.44
607391
10/2/2025
1076

RANCHO TEMECULA CAR WASH
AUGUST'25
CAR WASH SVCS: PD
EFT Posted

47.98 304827
10/2/2025
1661

RANCON COMMERCE CENTER
1077825 OCT-DEC'25
OCT-DEC'25 ASSN DUES: ENTERPRISE CIRCLE WEST
Printed Check
510.71
304828
10/2/2025
1970

REACH SPORTS MARKETING GROUP
111194
LICENSE RENEWAL: RHR LIBRARY: TCSD
Printed Check
728.00
607457
10/9/2025
2203

REMOTE SATELLITE SYSTEMS INTL
00133489
PHONE SERVICE FOR EOC: FIRE
EFT Posted
571.00
607392
10/2/2025
4320

RESTORED ELEVATOR INCORPORATED
090125PM
MONTHLY ELEVATOR SERVICE: FACILITIES: PW
EFT Posted
5,066.66
607392
10/2/2025
4320

RESTORED ELEVATOR INCORPORATED
083125PM
MONTHLY ELEVATOR SERVICE: FACILITIES: PW
EFT Posted
5,066.66
607392
10/2/2025
4320

RESTORED ELEVATOR INCORPORATED
082325SP
ELEVATOR REPAIRS: PARKING GARAGE: PW
EFT Posted
1,530.00
607393
10/2/2025
1150

RICHARDS WATSON AND GERSHON
254871
AUG 2025 LEGAL SVCS
EFT Posted
20,291.91
607393
10/2/2025
1150

RICHARDS WATSON AND GERSHON
254844
AUG 2025 LEGAL SVCS
EFT Posted
10,396.01
607393
10/2/2025
1150

RICHARDS WATSON AND GERSHON
254865
AUG 2025 LEGAL SVCS
EFT Posted
310.00
607458
10/9/2025
1150

RICHARDS WATSON AND GERSHON
254864
AUG 2025 LEGAL SVCS
EFT Posted
5,961.50
607459
10/9/2025
1150

RICHARDS WATSON AND GERSHON
255012
SEP'25 LEGAL SVCS
EFT Posted
2,840.13
607458
10/9/2025
1150

RICHARDS WATSON AND GERSHON
254858
AUG 2025 LEGAL SVCS
EFT Posted
248.00
304829
10/2/2025
1042

RIVERSIDE COUNTY - SHERIFF
SH0000048992
07/24/25 - 08/20/25 LAW ENFORCEMENT
Printed Check
3,044,485.12
607460
10/9/2025
1834

ROBERTS PATRICIA GAY
2700.202-2705.201
INSTRUCTOR EARNINGS: TCSD
EFT Posted
546.00
304825
10/2/2025
100

ROSETS, ROSELLE
REFUND: 95657153
REFUND: TCC MULTIPURPOSE ROOM DEPOSIT: TCSD
Printed Check
200.00
607394
10/2/2025
4199

SAGECREST PLANNING AND ENVIRONMENTAL
5398
GEN PLAN MGMT CONSULTANT: PW21-02: COMDV
EFT Posted
12,337.50
607461
10/9/2025
1552

SANBORN GWYNETH
PERF: 09/20/25
TICKET SALES AGMT: COUNTRY LIVE @ THE MERC: TCSD
EFT Posted
956.25
607395
10/2/2025
2008

SARNOWSKI SHAWNA PRESTON
091322025
EVENT PHOTOGRAPHY: MUSEUM: TCSD
EFT Posted
280.00
607395
10/2/2025
2008

SARNOWSKI SHAWNA PRESTON
09102025
EVENT PHOTOGRAPHY: MUSEUM: TCSD
EFT Posted
280.00
607462
10/9/2025
2008

SARNOWSKI SHAWNA PRESTON
009132025
PHOTOGRAPHY SVCS: SPECIAL EVENTS: TCSD
EFT Posted
400.00
607462
10/9/2025
2008

SARNOWSKI SHAWNA PRESTON
109102025
PHOTOGRAPHY SVCS: COMSP
EFT Posted
350.00
607462
10/9/2025
2008

SARNOWSKI SHAWNA PRESTON
09112025
PHOTOGRAPHY SVCS: SPECIAL EVENTS: TCSD
EFT Posted
300.00
607462
10/9/2025
2008

SARNOWSKI SHAWNA PRESTON
009112025
PHOTOGRAPHY SVCS: HUMAN SVCS & WORKFORCE DEV: TCSD
EFT Posted
280.00
607464
10/9/2025
2425

SIEMENS MOBILITY INC
90005273
TRACE CONDUITS: YNEZ RD: PWTE-19
EFT Posted
11,822.70
607464
10/9/2025
2425

SIEMENS MOBILITY INC
90005272
STREET LIGHT REPAIRS: SOMMERS BEND: PW
EFT Posted
8,390.60

Check # Check Date Vendor # Vendor Name
607397 10/2/2025 3599 SMITH DONALD E
607398 10/2/2025 1888 SMOKE GUARD CALIFORNIA INC
18821 9/23/2025 1094 SO CALIF GAS COMPANY
607399 10/2/2025 1055 SOUTH COUNTY PEST CONTROL INC
607399 10/2/2025 1055 SOUTH COUNTY PEST CONTROL INC
607399 10/2/2025 1055 SOUTH COUNTY PEST CONTROL INC
607399 10/2/2025 1055 SOUTH COUNTY PEST CONTROL INC
607399 10/2/2025 1055 SOUTH COUNTY PEST CONTROL INC
607399 10/2/2025 1055 SOUTH COUNTY PEST CONTROL INC
607399 10/2/2025 1055 SOUTH COUNTY PEST CONTROL INC
607399 10/2/2025 1055 SOUTH COUNTY PEST CONTROL INC
607399 10/2/2025 1055 SOUTH COUNTY PEST CONTROL INC
607465 10/9/2025 1055 SOUTH COUNTY PEST CONTROL INC
607465 10/9/2025 1055 SOUTH COUNTY PEST CONTROL INC
607465 10/9/2025 1055 SOUTH COUNTY PEST CONTROL INC
607465 10/9/2025 1055 SOUTH COUNTY PEST CONTROL INC
607465 10/9/2025 1055 SOUTH COUNTY PEST CONTROL INC
607465 10/9/2025 1055 SOUTH COUNTY PEST CONTROL INC
607465 10/9/2025 1055 SOUTH COUNTY PEST CONTROL INC
607465 10/9/2025 1055 SOUTH COUNTY PEST CONTROL INC
607465 10/9/2025 1055 SOUTH COUNTY PEST CONTROL INC
607465 10/9/2025 1055 SOUTH COUNTY PEST CONTROL INC
607466 10/9/2025 1055 SOUTH COUNTY PEST CONTROL INC
607466 10/9/2025 1055 SOUTH COUNTY PEST CONTROL INC
607466 10/9/2025 1055 SOUTH COUNTY PEST CONTROL INC
607466 10/9/2025 1055 SOUTH COUNTY PEST CONTROL INC
607466 10/9/2025 1055 SOUTH COUNTY PEST CONTROL INC
18805 8/31/2025 1800 SOUTHERN CALIFORNIA EDISON CO
607475 10/9/2025 3356 SOUTHSTAR ENGINEERING AND CONSULTING INC 607474 10/9/2025 3356 SOUTHSTAR ENGINEERING AND CONSULTING INC 607473 10/9/2025 3356 SOUTHSTAR ENGINEERING AND CONSULTING INC 607469 10/9/2025 3356 SOUTHSTAR ENGINEERING AND CONSULTING INC 607468 10/9/2025 3356 SOUTHSTAR ENGINEERING AND CONSULTING INC 607467 10/9/2025 3356 SOUTHSTAR ENGINEERING AND CONSULTING INC 607471 10/9/2025 3356 SOUTHSTAR ENGINEERING AND CONSULTING INC 607470 10/9/2025 3356 SOUTHSTAR ENGINEERING AND CONSULTING INC 607472 10/9/2025 3356 SOUTHSTAR ENGINEERING AND CONSULTING INC 607476 10/9/2025 1263 STATE OF CALIFORNIA DEPARTMENT OF JUSTICE 607476 10/9/2025 1263 STATE OF CALIFORNIA DEPARTMENT OF JUSTICE 607476 10/9/2025 1263 STATE OF CALIFORNIA DEPARTMENT OF JUSTICE 607476 10/9/2025 1263 STATE OF CALIFORNIA DEPARTMENT OF JUSTICE 607476 10/9/2025 1263 STATE OF CALIFORNIA DEPARTMENT OF JUSTICE 607476 10/9/2025 1263 STATE OF CALIFORNIA DEPARTMENT OF JUSTICE 607400 10/2/2025 1146 STEAM SUPERIOR CARPET CLEANING
607463 10/9/2025 1787 STERICYCLE INC
607463 10/9/2025 1787 STERICYCLE INC
607463 10/9/2025 1787 STERICYCLE INC
304814 10/2/2025 2277 SLIT DEBRA GAYLE
607477 10/9/2025 1081 SWARCO MCCAIN INC
304843 10/9/2025 2521 T AND G GLOBAL LLC
304844 10/9/2025 2261 T MOBILE USA INC
304830 10/2/2025 1212 T Y LIN INTERNATIONAL
607402 10/2/2025 4085 TEMECULA VALLEY HISTORICAL SOCIETY 304831 10/2/2025 1371 TEMECULA VALLEY PLAYHOUSE
304832 10/2/2025 1078 TEMECULA VALLEY UNIFIED SCHOOL DISTRICT 607403 10/2/2025 1232 TERRYBERRY COMPANY LLC
18806 8/19/2025 1568 TIME WARNER CABLE
18809 9/18/2025 1568 TIME WARNER CABLE
607405 10/2/2025 2421 TITAN RENTAL GROUP INC
607478 10/9/2025 2421 TITAN RENTAL GROUP INC
607479 10/9/2025 4070 TONY PAINTING
607406 10/2/2025 2413 TOWNSEND PUBLIC AFFAIRS INC
607407 10/2/2025 1417 TRUE NORTH RESEARCH INC
304833 10/2/2025 1249 TRUELINE CONSTRUCTION AND SURFACING INC 304834 10/2/2025 4299 TUSCANY RIDGE TEMECULA DEL LLC
607408 10/2/2025 1555 TV CONVENTION AND VISITORS BUREAU 607480 10/9/2025 1003 TYLER TECHNOLOGIES INC
18808 9/18/2025 4027 U S BANK CAL CARD
607409 10/2/2025 4252 VANCE CORPORATION
304835 10/2/2025 1845 VERIZON WIRELESS
304835 10/2/2025 1845 VERIZON WIRELESS
Invoice
Description
PERF: 09/13/25
PUPPETEERING: TCSD
139.27
SMOKE GUARD INSPECTION: CIVIC CENTER: PW
AUG'25 GAS SVCS

VARIOUS AUG SO CAL GAS SVCS
0309834
PEST CONTROL SVCS: CITY FACILITIES: PW
0309514
PEST CONTROL SVCS: CMAPOS VERDES: PW
0310497
PEST CONTROL SVCS: PARKS: PW
0309454
PEST CONTROL SVCS: RANCHO VISTA: PW
0309836
PEST CONTROL SVCS: CITY FACILITIES: PW
0310116
PEST CONTROL SVCS: CITY FACILITIES: PW
0309819
PEST CONTROL SVCS: CITY FACILITIES: PW
0309812
PEST CONTROL SVCS: CITY FACILITIES: PW
0310218
PEST CONTROL SVCS: CITY FACILITIES: PW
0310164
PEST CONTROL SVCS: PARKS: PW
0310557
PEST CONTROL SVCS: FIRE
0309823
PEST CONTROL SVCS: CITY FACILITIES: PW
0309960
PEST CONTROL SVCS: PARKS: PW
0310550
PEST CONTROL SVCS: CITY FACILITIES: PW
0310378
PEST CONTROL SVCS: PARKS: PW
0309968
PEST CONTROL SVCS: PARKS: PW
0309574
PEST CONTROL SVCS: FIRE
0309771
PEST CONTROL SVCS: PARKS: PW
0310560
PEST CONTROL SVCS: PARKS: PW
0309821
PEST CONTROL SVCS: CITY FACILITIES: PW
0309864
PEST CONTROL SVCS: PARKS: PW
0310357
PEST CONTROL SVCS: PARKS: PW
0309915
PEST CONTROL SVCS: FIRE
0310066
PEST CONTROL SVCS: CITY FACILITIES: PW
VAR SCE JUL'25

VARIOUS JUL SOCAL EDISON SVCS
535
1-15 CONGESTION RELIEF: PW19-02
536
1-15 CONGESTION RELIEF: PW19-02
537
1-15 CONGESTION RELIEF: PW19-02
541
1-15 CONGESTION RELIEF: PW19-02
542
1-15 CONGESTION RELIEF: PW19-02
550
1-15 CONGESTION RELIEF: PW19-02
539
1-15 CONGESTION RELIEF: PW19-02
540
1-15 CONGESTION RELIEF: PW19-02
538
1-15 CONGESTION RELIEF: PW19-02
842665d
AUG FINGERPRINTING SVCS: PD
847968
AUG'25 BLOOD ALCOHOL SVCS: PD
842665a
AUG FINGERPRINTING SVCS: VOLUNTEERS/INTERNS: TCSD
842665c
AUG FINGERPRINTING SVCS: JANITORIAL: PW
842665b
AUG FINGERPRINTING SVCS: HR
848080
AUG'25 BLOOD ALCOHOL SVCS: PD
11900
CARPET CLEANING: CIVIC CENTER: PW
8012068537
SHREDDING SVCS: CITYWIDE: CLERK
8012055669
SHREDDING SVCS: CITYWIDE: CLERK
8011755041
SHRED SVCS: MALL SUBSTATION & OTSF: PD
09/24/251st place
1ST PLACE PLEIN AIR: TCSD
INV0289089
TRAFFIC SIGNAL PARTS: TRAFFIC MAINTENANCE: PW
INV-3710
HOLIDAY DECOR: TCSD
L2509263776
APR'25 CELL AREA DUMP: PD
30102509214
1-15/FRENCH VALLEY PKWY IMPROVEMENTS: PW19-03
2025-01
FY25/26 SPONSORSHIP/ED FUNDING AGMT: COMSP
PERF: 08/29-09/14/25
TICKET SALES AGMT: SHREK THE MUSICAL: TCSD
2025/290
LIBRARY/HOMEWORK CENTER: SALARY: TCSD
T26542
SERVICE RECOGNITION: HR
AUG'25 INTERNET SVC

VARIOUS AUG INTERNET SVCS
SEP'25 INTERNET SVC

VARIOUS SEP INTERNET SVCS
50232
EVENT RENTALS: TEAM PACE: HR
50378
RENTAL EQUIPMENT: SPECIAL EVENTS: TCSD
6477
PAINTING SVCS: PARKING GARAGE: PWFR-11
23959
STATE LEGISLATIVE SVCS: CLERK
3101
CITIZEN SURVEY: COMSP
2942
MIKE NAGGAR HOCKEY RINK RESURFACING: PWSR-15
41991 MARG. RD. #122
RENTAL ASSISTANCE: COMSP
07/31/25
JUL'25 BUSINESS IMPROVE DIST ASSESSMENTS
025-523723
ENERGOV CASHERING/SOCRATA SOFTWARE RENEWAL: ITSS
PC091625

PURCHASE CARD PAYMENT
2025-08.02
CITYWIDE PAVEMENT REHAB RANCHO SANTIAGO: PW
252770941
EQUIPMENT: SECURITY CAMERA: PD
252754307
EQUIPMENT: SECURITY CAMERA: PD
Payment Type
EFT Posted
EFT Posted
Wire
EFT Posted
EFT Posted
EFT Posted
EFT Posted
EFT Posted
EFT Posted
EFT Posted
EFT Posted
EFT Posted
EFT Posted
EFT Posted
EFT Posted
EFT Posted
EFT Posted
EFT Posted
EFT Posted
EFT Posted
EFT Posted
EFT Posted
EFT Posted
EFT Posted
EFT Posted
EFT Posted
EFT Posted
Wire
EFT Posted
EFT Posted
EFT Posted
EFT Posted
EFT Posted
EFT Posted
EFT Posted
EFT Posted
EFT Posted
EFT Posted
EFT Posted
EFT Posted
EFT Posted
EFT Posted
EFT Posted
EFT Posted
EFT Posted
EFT Posted
EFT Posted
Printed Check
EFT Posted
Printed Check
Printed Check
Printed Check
EFT Posted
Printed Check
Printed Check
EFT Posted
Wire
Wire
EFT Posted
EFT Posted
EFT Posted
EFT Posted
EFT Posted
Printed Check
Printed Check
EFT Posted
EFT Posted
Wire
EFT Posted
Printed Check
Printed Check
Invoice Net
150.00
1,650.00
4,132.29
123.00

94.00 94.00

94.00 90.00

42.00 36.00

32.00 29.00
552.00
240.00
120.00

95.00 94.00

94.00 90.00

74.00 70.00

64.00 56.00

49.00 49.00

42.00 40.00
226,268.83
55,576.00
27,080.36
14,458.30
9,818.00
9,196.00
7,502.00
6,468.00
6,292.00
2,372.73
4,785.00
735.00
652.00
196.00

98.00 35.00
7,100.00
684.44
295.85

51.34 500.00
19,940.46
7,152.49
200.00
23,488.55
3,750.00
49,785.65
12,423.24
186.30
13,235.80
13,245.20
1,589.72
13,446.15
12,550.00
6,000.00
15,175.00
27,800.10
2,643.00
187,149.82
139,118.76
109,219.52
756,750.92
325.00
325.00

Check # Check Date Vendor # Vendor Name
Invoice
Description
Payment Type
Invoice Net
304835
10/2/2025
1845 VERIZON WIRELESS
252056260
LOCATION SVCS: PD
Printed Check
100.00
304835
10/2/2025
1845 VERIZON WIRELESS
252213951
LOCATION SVCS: PD
Printed Check
100.00
18893
10/6/2025
1845 VERIZON WIRELESS
6123627935
08/16/25 - 09115/25 CELLULARIBROADBAND: CITYWIDE
Wire
9,110.41
607410
10/2/2025
1498 VISION ONE INC
INV-79525
TICKETING SVCS: THEATER: TCSD
EFT Posted
3,648.15
18796
9/11/2025
3895 VOYA RETIREMENT INSURANCE
Ben351192

VOYA RETIREMENT PAYMENT
Wire
45,966.79
607411
10/2/2025
2034 WADDLETON JEFFREY L
1252
DJ SVCS/ANNOUNCING: SPECIAL EVENTS: TCSD
EFT Posted
1,295.00
607411
10/2/2025
2034 WADDLETON JEFFREY L
1251
DJ SVCS/ANNOUNCING: SPECIAL EVENTS: TCSD
EFT Posted
550.00
607481
10/9/2025
2034 WADDLETON JEFFREY L
1257
MOVIE & EMCEE: TEEN HALLOWEEN MOVIE NIGHT: TCSD
EFT Posted
550.00
607482
10/9/2025
4283 WATERS KELSEY
3200.201
INSTRUCTOR EARNINGS: TCSD
EFT Posted
324.80
304836
10/2/2025
1686 WEST COAST PERFORMING ARTS PRESENTERS
PERF: 09/21/25
TICKET SALES AGMT: MOTOWN MANIA: TCSD
Printed Check
13,596.45
304836
10/2/2025
1686 WEST COAST PERFORMING ARTS PRESENTERS
PERF: 09/19/25
TICKET SALES AGMT: BEATLES TRIBUTE: TCSD
Printed Check
4,721.30
607483
10/9/2025
1454 WESTERN RIVERSIDE CO REG CONSERVATION AUTHORITY
AUGUST '25
AUGUST'25 MSHCP PAYMENT
EFT Posted
8,972.00
607484
10/9/2025
3729 WILD WEST JUNK REMOVAL LLC
INV0426
DANGEROUS & UNHEALTHY ENCAMPMENT CLEANUPS: TCSD
EFT Posted
10,180.00
607484
10/9/2025
3729 WILD WEST JUNK REMOVAL LLC
INV0437
DANGEROUS & UNHEALTHY ENCAMPMENT CLEANUPS: TCSD
EFT Posted
3,670.00
607484
10/9/2025
3729 WILD WEST JUNK REMOVAL LLC
INV0441
DANGEROUS & UNHEALTHY ENCAMPMENT CLEANUPS: TCSD
EFT Posted
1,950.00
607484
10/9/2025
3729 WILD WEST JUNK REMOVAL LLC
INVO436
DANGEROUS & UNHEALTHY ENCAMPMENT CLEANUPS: TCSD
EFT Posted
1,925.00
607484
10/9/2025
3729 WILD WEST JUNK REMOVAL LLC
INV0434
DANGEROUS & UNHEALTHY ENCAMPMENT CLEANUPS: TCSD
EFT Posted
1,870.00
607484
10/9/2025
3729 WILD WEST JUNK REMOVAL LLC
INVO439
DANGEROUS & UNHEALTHY ENCAMPMENT CLEANUPS: TCSD
EFT Posted
1,475.00
607484
10/9/2025
3729 WILD WEST JUNK REMOVAL LLC
INV0435
DANGEROUS & UNHEALTHY ENCAMPMENT CLEANUPS: TCSD
EFT Posted
1,325.00
607484
10/9/2025
3729 WILD WEST JUNK REMOVAL LLC
INVO438
DANGEROUS & UNHEALTHY ENCAMPMENT CLEANUPS: TCSD
EFT Posted
1,325.00
607396
10/2/2025
1509 WILLIAMS SHERRY B
PERF: 09/11/25
TICKET SALES AGMT: JAZZ @ THE MERC: TCSD
EFT Posted
590.00
607396
10/2/2025
1509 WILLIAMS SHERRY B
PERF: 09/18/25
TICKET SALES AGMT: JAZZ @ THE MERC: TCSD
EFT Posted
252.00
607401
10/2/2025
4058 WINDSOR PROPERTIES PARENT LLC
5942
EMPLOYEE TRAINING FACILITY RENTAL: HR
EFT Posted
4,234.69
Total
8,605,081.17

Approved Purchase Card Details
9/27/2025 - 10/10/2025
Check # Check Date Vendor # Vendor Name
Invoice
Description
Payment Type
Invoice Net
18808
9/18/2025
200 ACTION POOL AND SPAS
PC091625
REPAIR & MAINTENANCE - FACILITY: CIVIC CENTER: PW
Pcard

13.37 18808
9/18/2025
200 ADOBE SYSTEMS
PC091625
SUBSCRIPTION: CRC: TCSD
Pcard

24.98 18808
9/18/2025
200 ADOBE SYSTEMS
PC091625
SUBSCRIPTION: CRC: TCSD
Pcard
(4.99)
18697
8/20/2025
1278 ALBERTSONS
PC081825
OFFICE SUPPLIES: PLAN
Pcard

34.98 18808
9/18/2025
200 ALBERTSONS
PC091625
RECREATION SUPPLIES: SOAR AFTER SCHOOL: HUMAN SERVICES: TCSD Pcard

72.47 18808
9/18/2025
200 ALDI
PC091625
RECREATION SUPPLIES: SPORTS: TCSD
Pcard

4.19 18808
9/18/2025
1418 AMAZON
PC091625
OFFICE SUPPLIES: TCC: EM: FIRE
Pcard
(86.99)
18697
8/20/2025
1418 AMAZON CAPITAL SERVI
PC081825
OFFICE SUPPLIES: BLDSF
Pcard

60.52 18697
8/20/2025
1418 AMAZON CAPITAL SERVI
PC081825
OFFICE SUPPLIES: PLAN
Pcard

38.05 18697
8/20/2025
1418 AMAZON CAPITAL SERVI
PC081825
OFFICE SUPPLIES: PREVENTION: FIRE
Pcard

31.47 18697
8/20/2025
1418 AMAZON CAPITAL SERVI
PC081825
OFFICE SUPPLIES: PREVENTION: FIRE
Pcard

41.16 18697
8/20/2025
1418 AMAZON CAPITAL SERVI
PC081825
OFFICE SUPPLIES: PREVENTION: FIRE
Pcard

42.12 18697
8/20/2025
1418 AMAZON CAPITAL SERVI
PC081825
OFFICE SUPPLIES: PREVENTION: FIRE
Pcard

42.36 18697
8/20/2025
1418 AMAZON CAPITAL SERVI
PC081825
OFFICE SUPPLIES: PREVENTION: FIRE
Pcard
227.89
18697
8/20/2025
1418 AMAZON CAPITAL SERVI
PC081825
SMALL TOOLS/EQUIPMENT: FIRE
Pcard
268.20
18697
8/20/2025
1418 AMAZON CAPITAL SERVI
PC081825
SMALL TOOLS/EQUIPMENT: PREVENTION: FIRE
Pcard
(28.26)
18697
8/20/2025
1418 AMAZON CAPITAL SERVI
PC081825
SMALL TOOLS/EQUIPMENT: PREVENTION: FIRE
Pcard

89.05 18697
8/20/2025
1418 AMAZON CAPITAL SERVI
PC081825
SMALL TOOLS/EQUIPMENT: SUPPRESSION: STATION 92: FIRE
Pcard
152.23
18697
8/20/2025
1418 AMAZON CAPITAL SERVI
PC081825
SMALL TOOLS/EQUIPMENT: SUPPRESSION: STATION 92: FIRE
Pcard
264.74
18697
8/20/2025
1418 AMAZON CAPITAL SERVI
PC081825
SMALL TOOLS/EQUIPMENT: SUPPRESSION: STATION 92: FIRE
Pcard
313.04
18697
8/20/2025
1418 AMAZON CAPITAL SERVI
PC081825
SMALL TOOLS/EQUIPMENT: SUPPRESSION: STATION 95: FIRE
Pcard
315.36
18697
8/20/2025
1418 AMAZON CAPITAL SERVI
PC081825
SMALL TOOLS/EQUIPMENT: SUPPRESSION: STATION 95: FIRE
Pcard
429.10
18808
9/18/2025
1418 AMAZON CAPITAL SERVI
PC091625
EQUIPMENT: EM: FIRE
Pcard
228.15
18808
9/18/2025
1418 AMAZON CAPITAL SERVI
PC091625
EQUIPMENT: EM: FIRE
Pcard
1,288.50
18808
9/18/2025
1418 AMAZON CAPITAL SERVI
PC091625
EQUIPMENT: THEATER: TCSD
Pcard
(58.73)
18808
9/18/2025
1418 AMAZON CAPITAL SERVI
PC091625
EQUIPMENT: THEATER: TCSD
Pcard

58.73 18808
9/18/2025
1418 AMAZON CAPITAL SERVI
PC091625
EQUIPMENT: THEATER: TCSD
Pcard
110.44
18808
9/18/2025
1418 AMAZON CAPITAL SERVI
PC091625
GIFT SHOP: MUSEUM: TCSD
Pcard

76.13 18808
9/18/2025
1418 AMAZON CAPITAL SERVI
PC091625
MAINTENANCE SUPPLIES: FACILITIES: PW
Pcard
143.08
18808
9/18/2025
1418 AMAZON CAPITAL SERVI
PC091625
OFFICE SUPPLIES: CODE ENFORCEMENT: BLDSF
Pcard

3.90 18808
9/18/2025
1418 AMAZON CAPITAL SERVI
PC091625
OFFICE SUPPLIES: CODE ENFORCEMENT: BLDSF
Pcard

11.95 18808
9/18/2025
1418 AMAZON CAPITAL SERVI
PC091625
OFFICE SUPPLIES: CODE ENFORCEMENT: BLDSF
Pcard

43.68 18808
9/18/2025
1418 AMAZON CAPITAL SERVI
PC091625
OFFICE SUPPLIES: HR
Pcard

26.76 18808
9/18/2025
1418 AMAZON CAPITAL SERVI
PC091625
OFFICE SUPPLIES: HR
Pcard

59.21 18808
9/18/2025
1418 AMAZON CAPITAL SERVI
PC091625
OFFICE SUPPLIES: HR
Pcard

86.10 18808
9/18/2025
1418 AMAZON CAPITAL SERVI
PC091625
OFFICE SUPPLIES: PW
Pcard
150.36
18808
9/18/2025
1418 AMAZON CAPITAL SERVI
PC091625
OFFICE SUPPLIES: STREETS: PW
Pcard
109.75
18808
9/18/2025
1418 AMAZON CAPITAL SERVI
PC091625
OFFICE SUPPLIES: TCC: EM: FIRE
Pcard

19.10 18808
9/18/2025
1418 AMAZON CAPITAL SERVI
PC091625
OFFICE SUPPLIES: TCC: EM: FIRE
Pcard
273.96
18808
9/18/2025
1418 AMAZON CAPITAL SERVI
PC091625
OFFICE SUPPLIES: TCC: EM: FIRE
Pcard
519.61
18808
9/18/2025
1418 AMAZON CAPITAL SERVI
PC091625
OFFICE SUPPLIES: THEATER: TCSD
Pcard

34.26 18808
9/18/2025
1418 AMAZON CAPITAL SERVI
PC091625
RECREATION SUPPLIES: CRC: TCSD
Pcard

12.39 18808
9/18/2025
1418 AMAZON CAPITAL SERVI
PC091625
RECREATION SUPPLIES: CRC: TCSD
Pcard

68.50 18808
9/18/2025
1418 AMAZON CAPITAL SERVI
PC091625
RECREATION SUPPLIES: CRC: TCSD
Pcard
108.20
18808
9/18/2025
1418 AMAZON CAPITAL SERVI
PC091625
RECREATION SUPPLIES: MPSC: TCSD
Pcard
173.92
18808
9/18/2025
1418 AMAZON CAPITAL SERVI
PC091625
RECREATION SUPPLIES: MUSEUM: TCSD
Pcard

43.48 18808
9/18/2025
1418 AMAZON CAPITAL SERVI
PC091625
RECREATION SUPPLIES: MUSEUM: TCSD
Pcard
127.49
18808
9/18/2025
1418 AMAZON CAPITAL SERVI
PC091625
RECREATION SUPPLIES: MUSEUM: TCSD
Pcard
288.86
18808
9/18/2025
1418 AMAZON CAPITAL SERVI
PC091625
REPAIR & MAINTENANCE - FACILITY: FIRE STATION: PW
Pcard

19.11 18808
9/18/2025
1418 AMAZON CAPITAL SERVI
PC091625
REPAIR & MAINTENANCE - FACILITY: PARKS: PW
Pcard

64.92 18808
9/18/2025
1418 AMAZON CAPITAL SERVI
PC091625
SMALL TOOLS/EQUIPMENT: CODE ENFORCEMENT: BLDSF
Pcard

19.56 18808
9/18/2025
1418 AMAZON CAPITAL SERVI
PC091625
SMALL TOOLS/EQUIPMENT: CODE ENFORCEMENT: BLDSF
Pcard
128.25
18808
9/18/2025
1418 AMAZON CAPITAL SERVI
PC091625
SMALL TOOLS/EQUIPMENT: FACILITIES: PW
Pcard
116.28
18808
9/18/2025
1418 AMAZON CAPITAL SERVI
PC091625
SMALL TOOLS/EQUIPMENT: MUSEUM: TCSD
Pcard
177.62
18808
9/18/2025
1418 AMAZON CAPITAL SERVI
PC091625
SMALL TOOLS/EQUIPMENT: SPORTS: TCSD
Pcard
113.03
18808
9/18/2025
1418 AMAZON CAPITAL SERVI
PC091625
SPECIAL EVENTS: HUMAN SERVICES: TCSD
Pcard
365.57
18808
9/18/2025
1418 AMAZON CAPITAL SERVI
PC091625
SUPPLIES: EMPLOYEE HEALTH & WELLNESS FAIR: HR
Pcard
102.02
18808
9/18/2025
1418 AMAZON CAPITAL SERVI
PC091625
SUPPLIES: MILITARY CAMPAIGN: TCSD
Pcard

72.85 18808
9/18/2025
1418 AMAZON CAPITAL SERVI
PC091625
SUPPLIES: SPECIAL EVENTS: MUSEUM: TCSD
Pcard
124.38
18808
9/18/2025
1418 AMAZON CAPITAL SERVI
PC091625
SUPPLIES: TCC: EM: FIRE
Pcard
117.42
18808
9/18/2025
1418 AMAZON CAPITAL SERVI
PC091625
SUPPLIES: TCC: EM: FIRE
Pcard
362.13
18808
9/18/2025
1418 AMAZON CAPITAL SERVI
PC091625
SUPPLIES: TEENZONE: TCSD
Pcard

10.81 18808
9/18/2025
1418 AMAZON CAPITAL SERVI
PC091625
SUPPLIES: TEENZONE: TCSD
Pcard

30.41 18808
9/18/2025
1418 AMAZON CAPITAL SERVI
PC091625
SUPPLIES: TEENZONE: TCSD
Pcard
167.41
18808
9/18/2025
1277 AMERICAN BATTERY
PC091625
REPAIR & MAINTENANCE - FACILITY: CIVIC CENTER: PW
Pcard

50.36 18808
9/18/2025
3929 AMERICAN EAGLE TROPHY
PC091625
SUPPLIES: PLEIN AIR: ARTS: TCSD
Pcard

78.30 18808
9/18/2025
200 AUTOMOTIVE SPECIALTIES
PC091625
REPAIR & MAINTENANCE - VEHICLE: STREETS: PW
Pcard
2,431.63

Approved Purchase Card Details
9/27/2025 - 10/10/2025
18808
9/18/2025
4188 BUSY BEES LOCKS
PC091625
REPAIR & MAINTENANCE - FACILITY: HELP CENTER: PW
Pcard

39.15 18808
9/18/2025
4188 BUSY BEES LOCKS
PC091625
REPAIR & MAINTENANCE - FACILITY: PARKS: PW
Pcard
119.81
18808
9/18/2025
4188 BUSY BEES LOCKS
PC091625
REPAIR & MAINTENANCE - FACILITY: PW
Pcard
172.50
18808
9/18/2025
4188 BUSY BEES LOCKS
PC091625
REPAIR & MAINTENANCE - FACILITY: TVE2: PW
Pcard

28.82 18808
9/18/2025
4188 BUSY BEES LOCKS
PC091625
REPAIR & MAINTENANCE - FACILITY: TVE2: PW
Pcard

32.28 18808
9/18/2025
4188 BUSY BEES LOCKS
PC091625
REPAIR & MAINTENANCE - FACILITY: TVE2: PW
Pcard

45.00 18808
9/18/2025
4188 BUSY BEES LOCKS
PC091625
REPAIR & MAINTENANCE - FACILITY: TVE2: PW
Pcard

65.00 18808
9/18/2025
4188 BUSY BEES LOCKS
PC091625
REPAIR & MAINTENANCE - FACILITY: TVE2: PW
Pcard
190.31
18808
9/18/2025
1190 CAL MAT
PC091625
MAINTENANCE SUPPLIES: STREETS: PW
Pcard
367.03
18697
8/20/2025
1085 CALIF BUILDING OFFICIALS
PC081825
PUBLICATIONS: BLDSF
Pcard
330.00
18697
8/20/2025
1085 CALIF BUILDING OFFICIALS
PC081825
REGISTRATION: CLASSES: FIRE
Pcard
330.00
18697
8/20/2025
2153 CERTIFIED ACCESS SPECIALIST
PC081825
DUES & MEMBERSHIPS: BLDSF
Pcard
199.00
18697
8/20/2025
4305 CHEVRON
PC081825
FUEL: FIRE
Pcard

40.00 18808
9/18/2025
200 CMPA
PC091625
DUES & MEMBERSHIPS: CODE ENFORCEMENT: BLDSF
Pcard
135.00
18808
9/18/2025
1239 COAST RECREATION INC
PC091625
REPAIR & MAINTENANCE - FACILITY: PARKS: PW
Pcard
906.26
18697
8/20/2025
3060 COMPLETE OFFICE LLC
PC081825
OFFICE SUPPLIES: STATION 12: FIRE
Pcard

62.73 18808
9/18/2025
2338 CONSOLIDATED ELECTRIC
PC091625
REPAIR & MAINTENANCE - FACILITY: CIVIC CENTER: PW
Pcard
208.78
18808
9/18/2025
2338 CONSOLIDATED ELECTRIC
PC091625
SMALL TOOLS/EQUIPMENT: FACILITIES: PW
Pcard

46.47 18697
8/20/2025
1098 COSTCO
PC081825
OFFICE SUPPLIES: PREVENTION: FIRE
Pcard
(23.96)
18697
8/20/2025
1098 COSTCO
PC081825
OFFICE SUPPLIES: PREVENTION: FIRE
Pcard
309.36
18697
8/20/2025
1098 COSTCO
PC081825
REFRESHMENTS: PEER SUPPORT: SUPPRESSION: FIRE
Pcard
299.04
18808
9/18/2025
1098 COSTCO
PC091625
RECREATION SUPPLIES: CLASSES: TCSD
Pcard
598.61
18808
9/18/2025
1098 COSTCO
PC091625
REFRESHMENTS: ART WALK: ARTS: TCSD
Pcard
373.99
18808
9/18/2025
1098 COSTCO
PC091625
REFRESHMENTS: MPSC: TCSD
Pcard

55.98 18808
9/18/2025
1098 COSTCO
PC091625
REFRESHMENTS: SEPTEMBER 11: TCSD
Pcard

69.93 18808
9/18/2025
1098 COSTCO
PC091625
REFRESHMENTS: SPECIAL EVENTS: TCSD
Pcard
113.88
18808
9/18/2025
1972 CPS HR CONSULTING
PC091625
REGISTRATION: EMPLOYEE TRAINING: HR
Pcard
100.00
18808
9/18/2025
3936 DISNEY PLUS
PC091625
SUBSCRIPTION: TEENZONE: TCSD
Pcard

10.99 18808
9/18/2025
3362 DUNN EDWARDS CORP
PC091625
MAINTENANCE SUPPLIES: STREETS: PW
Pcard
282.75
18808
9/18/2025
3362 DUNN EDWARDS CORP
PC091625
REPAIR & MAINTENANCE - FACILITY: CIVIC CENTER: PW
Pcard
559.43
18808
9/18/2025
3362 DUNN EDWARDS CORP
PC091625
REPAIR & MAINTENANCE - FACILITY: MRC: PW
Pcard

24.03 18808
9/18/2025
3362 DUNN EDWARDS CORP
PC091625
REPAIR & MAINTENANCE - FACILITY: THEATER: PW
Pcard
282.20
18808
9/18/2025
4271 ECO EXPRESS CAR WASH
PC091625
CAR WASH: EM: FIRE
Pcard

16.00 18808
9/18/2025
200 ENGINEER SUP
PC091625
SMALL TOOLS/EQUIPMENT: RISK
Pcard
124.90
18808
9/18/2025
1104 ENVIRONMENTAL HEALTH
PC091625
HEALTH PERMIT: CARTOONAPALOOZAH: TCSD
Pcard
349.00
18808
9/18/2025
1104 ENVIRONMENTAL HEALTH
PC091625
HEALTH PERMIT: CARTOONAPALOOZAH: TCSD
Pcard

8.27 18697
8/20/2025
200 EOS FITNESS
PC081825
DUES & MEMBERSHIPS: STATION 73: FIRE
Pcard
527.78
18808
9/18/2025
1305 EWING IRRIGATION
PC091625
REPAIR & MAINTENANCE - FACILITY: PARKS: PW
Pcard
125.94
18808
9/18/2025
1305 EWING IRRIGATION
PC091625
REPAIR & MAINTENANCE - FACILITY: PARKS: PW
Pcard
1,805.26
18808
9/18/2025
1894 FACEBOOK.COM
PC091625
AD BOOST: CARTOON A PALOOZAH & HEALTH EXPO: TCSD
Pcard

4.19 18808
9/18/2025
1894 FACEBOOK.COM
PC091625
AD BOOST: CARTOON A PALOOZAH & HEALTH EXPO: TCSD
Pcard

5.59 18808
9/18/2025
1894 FACEBOOK.COM
PC091625
AD BOOST: CARTOON A PALOOZAH & HEALTH EXPO: TCSD
Pcard

10.00 18808
9/18/2025
4191 FERGUSON ENTERPRISES
PC091625
REPAIR & MAINTENANCE - FACILITY: PARKS: PW
Pcard
188.54
18808
9/18/2025
4082 FIVE BELOW
PC091625
REFRESHMENTS: EMPLOYEE TRAINING: HR
Pcard

57.31 18808
9/18/2025
200 FMCA FILINGS LLC
PC091625
DUES & MEMBERSHIPS: PW
Pcard
200.00
18808
9/18/2025
1932 FUN EXPRESS LLC
PC091625
SUPPLIES: HALLOWEEN CARNIVAL: TCSD
Pcard
1,420.83
18808
9/18/2025
1932 FUN EXPRESS LLC
PC091625
SUPPLIES: HALLOWEEN CARNIVAL: TCSD
Pcard
3,245.51
18808
9/18/2025
1225 GRAINGER
PC091625
REPAIR & MAINTENANCE - FACILITY: PARKS: PW
Pcard
105.35
18808
9/18/2025
1225 GRAINGER
PC091625
REPAIR & MAINTENANCE - FACILITY: PARKS: PW
Pcard
235.58
18808
9/18/2025
1225 GRAINGER
PC091625
REPAIR & MAINTENANCE - FACILITY: PARKS: PW
Pcard
252.43
18808
9/18/2025
1225 GRAINGER
PC091625
REPAIR & MAINTENANCE - FACILITY: PARKS: PW
Pcard
359.67
18808
9/18/2025
1225 GRAINGER
PC091625
REPAIR & MAINTENANCE - FACILITY: PARKS: PW
Pcard
406.77
18697
8/20/2025
1009 HANKS HARDWARE INC
PC081825
SMALL TOOLS/EQUIPMENT: CODE ENFORCEMENT: BLDSF
Pcard

13.03 18697
8/20/2025
1009 HANKS HARDWARE INC
PC081825
SMALL TOOLS/EQUIPMENT: CODE ENFORCEMENT: BLDSF
Pcard

58.63 18808
9/18/2025
1009 HANKS HARDWARE INC
PC091625
EYEWASH STATION INSTALLATION: PWFR-11
Pcard
1,141.88
18808
9/18/2025
1009 HANKS HARDWARE INC
PC091625
LANDSCAPE MAINTENANCE: PARKS: PW
Pcard

27.18 18808
9/18/2025
1009 HANKS HARDWARE INC
PC091625
LANDSCAPE MAINTENANCE: THEATER: PW
Pcard
117.23
18808
9/18/2025
1009 HANKS HARDWARE INC
PC091625
MAINTENANCE SUPPLIES: PARKS: PW
Pcard
221.78
18808
9/18/2025
1009 HANKS HARDWARE INC
PC091625
MAINTENANCE SUPPLIES: STREETS: PW
Pcard

36.02 18808
9/18/2025
1009 HANKS HARDWARE INC
PC091625
MAINTENANCE SUPPLIES: STREETS: PW
Pcard

71.67 18808
9/18/2025
1009 HANKS HARDWARE INC
PC091625
MAINTENANCE SUPPLIES: STREETS: PW
Pcard

71.69 18808
9/18/2025
1009 HANKS HARDWARE INC
PC091625
MAINTENANCE SUPPLIES: STREETS: PW
Pcard
102.86
18808
9/18/2025
1009 HANKS HARDWARE INC
PC091625
MAINTENANCE SUPPLIES: STREETS: PW
Pcard
176.85
18808
9/18/2025
1009 HANKS HARDWARE INC
PC091625
MAINTENANCE SUPPLIES: STREETS: PW
Pcard
213.69
18808
9/18/2025
1009 HANKS HARDWARE INC
PC091625
MAINTENANCE SUPPLIES: STREETS: PW
Pcard
501.81
18808
9/18/2025
1009 HANKS HARDWARE INC
PC091625
MAINTENANCE SUPPLIES: TRAFFIC: PW
Pcard

32.60 18808
9/18/2025
1009 HANKS HARDWARE INC
PC091625
MAINTENANCE SUPPLIES: TRAFFIC: PW
Pcard
116.88
18808
9/18/2025
1009 HANKS HARDWARE INC
PC091625
REPAIR & MAINTENANCE - FACILITY: AQUATICS: PW
Pcard

12.28 Approved Purchase Card Details
9/27/2025 - 10/10/2025
18808
9/18/2025
1009

HANKS HARDWARE INC
PC091625
REPAIR & MAINTENANCE - FACILITY: AQUATICS: PW
Pcard
18808
9/18/2025
1009