Murrieta City Council
November 7, 2023

The City of Murrieta intends to comply with the Americans with Disabilities Act (ADA). Persons with special needs should call the City Clerk Department at (951) 461-6031 or email at [email protected] at least 72 hours in advance. Any writings or documents provided to a majority of the City Council regarding any item on this agenda will be made available for public inspection at the public counter at City Hall located at 1 Town Square, Murrieta, CA during normal business hours.

Any presentation requiring the use of the City of Murrieta’s equipment must be submitted to the City Clerk ’s department 24 hours prior to the scheduled City Council meeting at City Hall located at 1 Town Square, Murrieta, CA; via email at [email protected] or call (951) 461-6031. Any writings or documents provided to a majority of the City Council regarding any item on this agenda will be made available for public inspection at the public counter at City Hall located at 1 Town Square, Murrieta, CA during normal business hours.

Lisa DeForest
Mayor
Lori Stone Cindy Warren Mayor Pro Tem Council Member Jon Levell Ron Holliday Council Member Council Member Kim Summers, City Manager
Tiffany Israel, City Attorney
Cristal McDonald, City Clerk

MURRIETA CITY COUNCIL (CC)

MURRIETA COMMUNITY SERVICES DISTRICT (CSD)

MURRIETA FIRE DISTRICT (FD)

MURRIETA LIBRARY BOARD (LB)

MURRIETA REDEVELOPMENT SUCCESSOR AGENCY (RSA)

MURRIETA HOUSING AUTHORITY (HA)

MURRIETA FINANCING AUTHORITY (FA)
YOU MAY VIEW THE MEETING LIVESTREAMED VIA THE CITY’S WEBSITE AT https://murrieta.legistar.com/Calendar.aspx
*** The City is utilizing a new agenda management system. If you have any questions, please reach out to the City Clerk Department at (951) 461-6030 or via email at [email protected].

To view the agenda reports either click on the item title or open the agenda packet on Legistar. Please note due to the size of the packet, downloading the packet may take a moment. ***

CITY OF MURRIETA
1 TOWN SQUARE

MURRIETA, CA
Tuesday, November 7, 2023
5:00 PM CLOSED SESSION
6:00 PM REGULAR MEETING
1 City Council Meeting Agenda November 7, 2023
5:00 PM CLOSED SESSION

CALL TO ORDER

ROLL CALL

PUBLIC COMMENTS - CLOSED SESSION ITEMS ONLY

ANNOUNCEMENT OF CLOSED SESSION ITEMS
CS1. Conference with Legal Counsel – Anticipated Litigation Significant exposure to litigation pursuant to paragraph (2)(d) of Section 54956.9: 1 potential case.

RECESS TO CLOSED SESSION
6:00 PM REGULAR MEETING

CALL TO ORDER

ANNOUNCEMENT OF CLOSED SESSION ACTION

ROLL CALL

PLEDGE OF ALLEGIANCE

INVOCATION

PRESENTATIONS
Presentation - Susan G. Komen Inland Empire: More Than Pink Walk Received After Agenda Printed - More Than Pink Walk
Proclamation - JoAnn Serven, Police Services Technician

APPROVAL OF AGENDA

DEPARTMENT/COMMISSION ANNOUNCEMENTS

CITY MANAGER - ADMINISTRATIVE UPDATE
Received After Agenda Printed - Field of Honor Event Schedule

GOVERNING BODY COMMISSION/COMMITTEE/BOARD (CCB) REPORTS Governing Body CCB Reports is the opportunity for the City Council to provide a brief report on conferences, seminars, and Commission, Committees, and /or Boards meeting attendance.

Reports shall not exceed three minutes. The City Clerk will use the computerized timer.

2 City Council Meeting Agenda November 7, 2023
Received After Agenda Printed - Governing Body Reports

PUBLIC COMMENTS (NON-AGENDA)
At this time any person may address the governing bodies on any subject pertaining to City business, which does not relate to any item listed on the printed agenda. Normally no action may be considered or taken by the governing bodies on any matter not listed on the agenda .

Each speaker will be limited to three minutes.

Received After Agenda Printed - Public Comment Handouts CONSENT CALENDAR - APPROVAL OF ITEMS 1 – 15
All matters listed on the Consent Calendar are to be considered routine by the governing bodies, and will be enacted by one motion in the form listed. There will be no discussion of these items unless, before the governing body votes on the motion to adopt, specific items are removed from the Consent Calendar for separate motions.

1. Waive Reading of All Ordinance Adoptions on the Agenda and Read by Title Only Recommended Action:

Waive reading, by title only, of all Ordinances and Resolutions. Said Ordinances and Resolutions which appear on the public agenda shall be determined to have been read by title and further reading waived.

2. Minutes
Recommended Action:

Approve the minutes of the October 17, 2023, City Council Regular Meeting.

3. Check Register August 2023
Recommended Action:

Adopt Resolution No. 23-4712 entitled: A Resolution of the City Council of the City of Murrieta, California, Ratifying the Check Register for the Month of August 2023 in the Amount of $4,124,257.44 (Check Numbers 155662-156214).

4. Check Register September 2023
Recommended Action:

Adopt Resolution 23-4713 entitled: A Resolution of the City Council of the City of Murrieta, California, Ratifying the Check Register for the Month of September 2023 in the Amount of $22,876,305.17 (Check Numbers 156215-156598) including a wire transfer (Check Number 09001400).

5. Monthly Investment Transaction Report for September 2023 Recommended Action:

Receive and file the Monthly Investment Transaction Report for September 2023.

3 City Council Meeting Agenda November 7, 2023

6. Treasurer’s Report - Quarter 1 of Fiscal Year 2023/24 Recommended Action:

Receive the Fiscal Year 2023/24 Treasurer’s Reports for Quarter 1 (July - September 2023).

7. Approval and Adoption of the Updated City of Murrieta Seal Recommended Action:

Formally approve an update to the City of Murrieta City Seal.

8. Approve the Purchase and Delivery of Office Furniture for City Hall Recommended Action:

Approve an Agreement with Corporate Modular Services for the purchase and installation of office furniture at City Hall in an amount not to exceed $168,000 with a 20% contingency; and Authorize the City Manager to execute the Agreement.

9. Notice of Completion for the Vietnam Veterans Memorial Project, CIP 8513 Recommended Action:

Accept the improvements for the Vietnam Veterans Memorial Project, CIP 8513, as complete; and
Direct the City Clerk to record a Notice of Completion and release bonds in accordance with State law and City ordinances.

10. Formation of Landscape and Lighting District No. 31 Willow Springs Recommended Action:

Adopt Resolution No. 23-4709 entitled: A Resolution of the City Council of the City of Murrieta, California, Initiating Proceedings for the Formation Of Landscaping and Lighting District No. 31 (Willow Springs ), the Concurrent Annexation and Consolidation of Said District into the Murrieta Consolidated Landscaping and Lighting District, and the Establishment of New Assessments; and
Adopt Resolution No. 23-4710 entitled: A Resolution of the City Council of the City of Murrieta, California, Accepting and Filing the Report for and Declaring Its Intention to Form Landscaping and Lighting District No. 31 (Willow Springs ), to Concurrently Annex and Consolidate Said District into the Murrieta Consolidated Landscaping and Lighting District, and to Levy and Collect Assessments.

11. Second Reading of Electric Vehicle Charging and Housing Element Implementation Ordinance (MCA-2023-00001)
Recommended Action:

Conduct the second reading by title only and with further reading waived, adopt Ordinance No. 598-23 entitled: An Ordinance of the City Council of the City of Murrieta, California, Amending Title 16 of the Murrieta Municipal Code to Revise the City’s Development Code (MCA-2023-00001), to adopt Electric Vehicle Charging and Housing Implementation standards related to Sections 16.08.010, 16.08.020, 16.34.040, 16.44.115, 16.44.200, 16.52.040, and

16.73.050.

4 City Council Meeting Agenda November 7, 2023

12. Adoption of Other Post Employment Benefit Funding Policy Recommended Action:

Adopt Resolution 23 -4714 entitled: A Resolution of the City Council of the City of Murrieta, California, Approving the Adoption of the Other Post -Employment Benefits (OPEB) Funding Policy.

13. Acceptance of a Patrick Leahy Bulletproof Vest Partnership Grant Award from the U .S.

Department of Justice
Recommended Action:

Accept a Patrick Leahy Bulletproof Vest Partnership Grant Award from the U.S. Department of Justice Office of Justice Programs in the amount of $1,095.64; and Amend the Fiscal Year 2023/24 Operating Budget to allocate and appropriate the grant funds.

14. Acceptance of a Selective Traffic Enforcement Program Grant from the State of California Office of Traffic Safety Grant
Recommended Action:

Accept a Selective Traffic Enforcement Program Grant Award from the State of California Office of Traffic Safety of $210,000; and
Amend the Fiscal Year 2023/24 Operating Budget to allocate and appropriate the grant fund.

15. Notice of Completion for Traffic Signal Modification at Hancock Avenue and Milkwood Lane/Leafwood Drive
Recommended Action:

Accept the improvements for the Hancock Avenue and Milkwood Lane/Leafwood Drive traffic signal modification project, CIP No. 8257; and
Direct the City Clerk to issue and record a Notice of Completion and release bonds in accordance with State Law and City Ordinances; and release any remaining retention from CIP 8257 in accordance with State Law and City Ordinances.

PULLED CONSENT CALENDAR ITEMS

DISCUSSION

5 City Council Meeting Agenda November 7, 2023

16. Lease Agreement and Site Preparation Costs for Annex Space for City Hall Recommended Action:

Authorize the six (6) year lease agreement with Golden Spring Capital, LLC for office space located at 24620 Jefferson Avenue, in a form approved by the City Attorney, to be executed by the City Manager;
Approve a budget appropriation from the General Fund Unassigned Fund Balance for the agreed upon lease of $97,788 for the remainder of Fiscal Year (FY) 2023/24 and $237,056 for FY 2024/25, for a total of $334,844 for the first and second year of the site lease and estimated operating expenditures;
Establish Capital Improvement Project (CIP) 21040. Approve a budget appropriation of $467,123, which includes a 10% contingency, for the one -time site preparation and furnishing costs, including office furniture, storage cabinets, information technology connections, network cabling, office equipment, paint and drywall repair, and security equipment for the leased site; Authorize use of Measure T Facility Repair Reserves of $450,000, which funds were set aside specifically for this purpose. The balance needed for the budget establishment of $17,123 will come from Measure T's Unassigned Fund Balance; and
Authorize the City Manager or designee to execute any agreements on behalf of the City for one-time site preparation and furnishing costs, including office furniture, storage cabinets, IT connections and network cabling, office equipment, paint and drywall repair, and security equipment for a total amount not to exceed $467,123, and authorize the City Manager to execute any amendments or change orders in the amount not to exceed the contingency amount.

17. Public Safety Training Facility Architectural Design Services Agreement Award Recommended Action:

Award an Agreement for Architectural Design Services for a Public Safety Training Facility to Ten Over Studio Inc.;
Amend the FY 2023/24 Capital Improvement Plan Budget (CIP 21034 Murrieta Regional Public Safety Training Center) by establishing appropriations in the amount of $200,300 from the Fire Development Impact Fee Fund for Phase 1 of the agreement; Amend the FY 2023/24 Capital Improvement Plan Budget (CIP 21034 Murrieta Regional Public Safety Training Center) by establishing appropriations in the amount of $1,619,700 from the Fire Development Impact Fee Fund for Phase 2 if the project extends past Phase 1 of the agreement;
Authorize the use of Measure T Operating Reserve in the amount of $575,000 to fund the balance of the agreement costs and amend the FY 2023/24 Capital Improvement Plan Budget (CIP 21034 Murrieta Regional Public Safety Training Center) for Phase 2 if the project extends past Phase 1 of the agreement; and
Authorize the City Manager to execute the agreement.

6 City Council Meeting Agenda November 7, 2023

GOVERNING BODY ANNOUNCEMENTS
Governing Body Announcements is the opportunity for the City Council to provide miscellaneous reports and announcements. Announcements shall not exceed two minutes .

The City Clerk will use the computerized timer.

Received After Agenda Printed - Governing Body Announcements

COUNCIL MEMBER REQUESTS TO ADD ITEMS TO FUTURE AGENDAS
This is the opportunity for Council Members to request items and receive consensus for items to be added to a future agenda. There will be no discussion or debate on the requests; a brief explanation of the request may be given.

ADJOURNMENT

7 CITY OF MURRIETA
City Council Meeting Agenda
Report
11/7/2023
Agenda Item No.

Subject:

Received After Agenda Printed - More Than Pink Walk
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11/7/23 Regular Meeting
Presentation
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11 12
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15 16
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27 28
29 30
Received After Agenda Printed
11/7/23 Regular Meeting
Presentation - Handout
31 CITY OF MURRIETA
City Council Meeting Agenda
Report
11/7/2023
Agenda Item No.

Subject:

Received After Agenda Printed - Field of Honor Event Schedule CITY OF MURRIETA Printed on 11/14/2023Page 1 of 1
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11/7/23 Regular Meeting
Administrative Update - City Manager
33 CITY OF MURRIETA
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Report
11/7/2023
Agenda Item No.

Subject:

Received After Agenda Printed - Governing Body Reports
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34 Governing Body Reports
Murrieta City Council
November 7, 2023
Lisa DeForest, Mayor
1 Received After Agenda Printed
11/7/23 Regular Meeting
Presentation (GBR)
35 2
Governing Body Reports
November 7, 2023
Lisa DeForest, Mayor
EMAIL: [email protected]
Various Dates Traveled to Washington D.C. for the City of Murrieta Funding. * AB 1234 Reporting 36
3 Governing Body Reports
November 7, 2023
Lisa DeForest, Mayor
EMAIL: [email protected]
Various Dates Traveled to Washington D.C. for the City of Murrieta Funding. * AB 1234 Reporting 37
4 Governing Body Reports
November 7, 2023
Lisa DeForest, Mayor
EMAIL: [email protected]
Various Dates Attended the joint special meeting with City Council and Planning Commission. 38 Governing Body Reports
November 7, 2023
Lisa DeForest, Mayor
5 39
Governing Body Reports
Murrieta City Council
November 7, 2023
Ron Holliday, Council Member
1 Received After Agenda Printed
11/7/23 Regular Meeting
Presentation (GBR)
Received After Agenda Printed
11/7/23 Regular Meeting
Presentation (GBR)
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Governing Body Reports
November 7, 2023
Ron Holliday, Council Member
EMAIL: [email protected]
10/30/23 Attended a joint meeting with the Murrieta Planning Commission. 11/06/23 Attended a board meeting of the Regional Conservation Authority. 11/06/23 Attended a board meeting of the Western Riverside Council of Governments.
41 Governing Body Reports
Murrieta City Council
November 7, 2023
Lori Stone, Mayor Pro Tem
1 Received After Agenda Printed
11/7/23 Regular Meeting
Presentation (GBR)
42 2
Governing Body Reports
November 7, 2023
Lori Stone, Mayor Pro Tem
EMAIL: [email protected]
Various Dates
Traveled to Washington D.C. for the City of Murrieta Funding.

Hosted the South West Elected Women’s Collaborative meeting.

Attended a Joint Special with Planning Commission & Council meeting. * AB 1234 Reporting 43
Governing Body Reports
Murrieta City Council
November 7, 2023
Cindy Warren, Council Member
1 Received After Agenda Printed
11/7/23 Regular Meeting
Presentation (GBR)
44 2
Governing Body Reports
November 7, 2023
Cindy Warren, Council Member
EMAIL: [email protected]
Riverside Transit Authority Commission Meeting Update
Fiscal Year 2024 total ridership is up 17.1% compared to Fiscal Year 2023. September ridership was up 21.7% from September in 2022.

On October 6th, RTA achieved a post pandemic 1-day ridership record of 22,853 trips.

RTA is offering free rides on Fridays through June 28, 2024. The free rides will be available on all fixed routes, CommuterLink, and GoMicro buses.

Shuttle4Soldiers is a 501(c)(3), which began operations on October 2nd, serves the veteran community by providing modified transportation for those that need it most. Flyers and/or presentations were provided to all chapters.
10/29/23 Attended a joint special meeting with City Council and Planning Commission.
10/26/23
45 CITY OF MURRIETA
City Council Meeting Agenda
Report
11/7/2023
Agenda Item No.

Subject:

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Public Comment - Handout
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Public Comment - Handout
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CITY OF MURRIETA
City Council Meeting Agenda
Report
10/17/2023
Agenda Item No. 1.

TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: Cristal McDonald, City Clerk
PREPARED BY: Kimberly Ramirez, Deputy City Clerk
SUBJECT: Waive Reading of All Ordinance Adoptions on the Agenda and Read by Title Only

RECOMMENDATION
Waive reading, by title only, of all Ordinances and Resolutions. Said Ordinances and Resolutions which appear on the public agenda shall be determined to have been read by title and further reading waived.

CITY OF MURRIETA Printed on 10/12/2023Page 1 of 1
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50 CITY OF MURRIETA
City Council Meeting Agenda
Report
11/7/2023
Agenda Item No. 2.

TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: Cristal McDonald, City Clerk
PREPARED BY: Kimberly Ramirez, Deputy City Clerk
SUBJECT:

Minutes

RECOMMENDATION
Approve the minutes of the October 17, 2023, City Council Regular Meeting.

ATTACHMENTS

1. October 17, 2023 Minutes
CITY OF MURRIETA Printed on 11/2/2023Page 1 of 1
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CITY OF MURRIETA
1 TOWN SQUARE

MURRIETA, CA

OCTOBER 17, 2023
6:00 PM REGULAR MEETING

MINUTES

The City of Murrieta intends to comply with the Americans with Disabilities Act (ADA). Persons with special needs should call the City Clerk’s department at (951) 461-6031 or email at [email protected] at least 72 hours in advance.

Any presentation requiring the use of the City of Murrieta’s equipment must be submitted to the City C lerk’s department 24 hours prior to the scheduled City Council meeting at City Hall located at 1 Town Square, Murrieta, CA; via email at CityClerk@MurrietaCA. gov or call (951) 461- 6031. Any writings or documents provided to a majority of the City Council r egarding any item on this agenda will be made available for public inspection at the public counter at City Hall located at 1 Town Square, Murrieta, CA during normal business hours.

Lisa DeForest
Mayor

Lori Stone Cindy Warren
Mayor Pro Tem Council Member

Jon Levell Ron Holliday Council Member Council Member

Kim Summers, City Manager
Tiffany Israel, City Attorney
Cristal McDonald, City Clerk

MURRIETA CITY COUNCIL (CC)

MURRIETA COMMUNITY SERVICES DISTRICT (CSD)

MURRIETA FIRE DISTRICT (FD)

MURRIETA LIBRARY BOARD (LB)

MURRIETA REDEVELOPMENT SUCCESSOR AGENCY (RSA)

MURRIETA HOUSING AUTHORITY (HA)

MURRIETA FINANCING AUTHORITY (FA)

YOU MAY VIEW THE MEETING LIVESTREAMED VIA THE CITY’S WEBSITE AT https://murrieta.legistar.com/Calendar.aspx

*** The City is utilizing a new agenda management system. If you have any questions, please reach out to the City Clerk Department at (951) 461-6030 or via email at [email protected].

To view the agenda reports either click on the item title or open the agenda packet on Legistar. Please note due to the size of the packet, downloading the packet may take a moment. ***

6:00 PM REGULAR MEETING

CALL TO ORDER 6:02 p.m.

ROLL CALL

Present: Council Member Cindy Warren
Council Member Jon Levell
Council Member Ron Holliday
Mayor Pro Tem Lori Stone
Mayor Lisa DeForest
52

PLEDGE OF ALLEGIANCE Pastor Victor Lopez, House of Prayer Church INVOCATION Pastor Victor Lopez, House of Prayer Church

APPROVAL OF AGENDA

Action: It was moved by Council Member Levell, seconded by Mayor DeForest to approve the Agenda for October 17, 2023.

The motion carried by the following vote:

Ayes: Warren, Levell, Holliday, Stone, DeForest
Noes: None

Absent: None

CITY MANAGER - ADMINISTRATIVE UPDATE

City Manager Kim Summers, provided the following updates/announcements:
 Domestic Violence Awareness Month in partnership with SAFE Family Justice Centers.

GOVERNING BODY COMMISSION/COMMITTEE/BOARD (CCB) REPORTS Mayor ProTem Stone: Provided attendance/reported the following:
 Homeless Ad Hoc Sub-Committee

Council Member Levell: Provided attendance/reported the following:
 Southwest Communities Finance Authority
 Homeless Ad Hoc Sub-Committee

Council Member Warren: Provided attendance/reported the following:
 Riverside County Transportation Commission

PUBLIC COMMENTS

Shane Delisi: Spoke in opposition to Planned Parenthood in the City.

Aimee Edgeworth: Provided history on the Pearl Center for Creative Arts Foundation , and spoke on the Murrieta Train Project.

Faye Wong: Spoke concerning the removal of trees in the City and suggested the replacement and planting of new trees.

Connie McConnell:

Provided update s on Murrieta Market Nights and the Rosetta & T he M t.

Calvary Missionary Club production at the Murrieta Arts Council theater.

53

CONSENT CALENDAR - APPROVAL OF ITEMS 1 – 4

Action: It was moved by Mayor DeForest, seconded by Council Member Warren to approve Consent Calendar Item Nos. 1-4.

The motion carried by the following vote:

Ayes: Warren, Levell, Holliday, Stone, DeForest
Noes: None

Absent: None

1. Waive Reading of All Ordinance Adoptions on the Agenda and Read by Title Only Recommended Action:

Waive reading, by title only, of all Ordinances and Resolutions. Said Ordinances and Resolutions which appear on the public agenda shall be determined to have been read by title and further reading waived.

2. Minutes
Recommended Action:

Approve the minutes of the October 3, 2023, Regular Meeting.

3. Amended and Restated Agreement with County of Riverside Department of Housing and Workforce Solutions to Accept Additional Grant Funding for Homeless Street Outreach and Outreach Support

Recommended Action:

Accept additional supplemental funding from the County of Riverside Department of Housing and Workforce Solutions for the Homeless Incentive Program for street outreach and outreach support in the amount of $225,716.33;

Authorize the City Manager to execute the First Amended and Restated Agreement with the County of Riverside Department of Housing and Workforce Solutions for additional grant funding and all applicable documents; and

Amend the Fiscal Year 2023/24 Operating Budget consistent with the Fiscal Impact Section.

4. Abandoned Vehicle Abatement Program Renewal
Recommended Action:

Adopt Resolution No. 23-4711, entitled: A Resolution of the City Council of the City of Murrieta, Authorizing the Extension of the Service Fee Collected on behalf of the Riverside County Abandoned Vehicle Service Authority until May 2034; and

Upon approval from the City Attorney, authorize the City Manager to execute an agreement with the County of Riverside to participate in the Vehicle Abatement program.

PUBLIC HEARINGS
54

5. Electric Vehicle Charging and Housing Element Implementation Ordinance (MCA-2023-00001)

Staff report and PowerPoint presentation provided by City Planner Carl Stiehl. Development Services Director David Chantarangsu, and Associate Planner Taylor Graybehl were available to answer questions from the City Council.

The Mayor opened the public hearing

Action: After discussion, it was moved by Mayor DeForest, seconded by Council Member Warren to:

Consider and approve the Notice of Exemption for Projects Consistent with a Community Plan or Zoning pursuant to the Guidelines for Implementation of the California Environmental Quality Act Section 15183 of Title 14, Division 6, Chapter 3 of the California Code of Regulations, and Public Resources Code Section 21083.3);

Approve the first reading to introduce Ordinance No. 598-23, entitled: An Ordinance of the City Council of the City of Murrieta, California, Amending Title 16 of the Murrieta Municipal Code to Revise the City’s Development Code (MCA-2023-00001), to adopt Electric Vehicle Charging and Housing Implementation standards related to Sections

16.08.010, 16.08.020, 16.34.040, 16.44.115, 16.44.200, 16.52.040, and 16.73.050; and

Direct staff to record and file a Notice of Exemption from CEQA.

The Mayor closed the public hearing.

The motion carried by the following vote:

Ayes: Warren, Levell, Holliday, Stone, DeForest
Noes: None

Absent: None

6. Ivy House Master Development Plan (2nd Reading)

Mayor Pro Tem Stone recused herself f rom this item due to ow ning property wit hin 500- feet of the project.

Staff report and PowerPoint presentation provided by Associate Planner Aaron Rintamaki.

The Mayor opened the public hearing.

Public Testimony:

Nolan Legio Introduced himself and was available to answer any questions from the City (Applicant): Council.

Tori Kunkle: Spoke on concerns regarding traffic and excessive lighting in the development.

Teresa Blipis: Spoke on concerns with the development placing too many housing units.

55

Janine Reed: Spoke on concerns about traffic, overpopulated schools, too many housing units if ADUs are added with each housing unit sold, and lighting.

Catherine Spoke in favor of the project and suggested the need to expand local recreation Winger: amenities and safety measures. Ms. Winger requested information on the sidewalks and curbs.

Nolan Legio: Applicant addressed the public’s concerns on parking and lighting in the development.

Action: After discussion, it was moved by Council Member Levell seconded by Council Member Warren to:

Conduct the continued public hearing from October 3, 2023;

Consider and approve the Addendum to the Mitigated Negative Declaration pursuant to the California Environmental Quality Act Guidelines (Cal. Code Regs. Title 14) Section 15164;

Conduct the second reading and, adopt Ordinance No. 597-23 entitled: An Ordinance of the City Council of the City of Murrieta, California, Approving and Adopting Amended Master Development Plan MDP-2021-2430 on a 22-Acre Site to be Developed with 62 Single-Family Detached Lots with Related Improvements for Circulation, Infrastructure, and Murrieta Creek ; and

Adopt Resolution No. 23-4707 entitled: A Resolution of the City Council of the City of Murrieta Approving the Environmental Determination, Amended Master Development Plan 2021-2430, Revised Tentative Tract Map 2021-2428, and Revised Development Plan Permit 2021-2429 for Ivy House, a 22-Acre Site to be Developed with 62 Single-Family Detached Lots and Related Improvements for Circulation, Infrastructure, and Murrieta Creek Drainage Channel Located East of Murrieta Creek, West of New Clay Avenue, and South of “B” Street within the Residential Single-Family 1 (RS-1) Zone of the Downtown Murrieta Specific Plan Area as amended:

 Include the feasibility of a tot lot in the conditions of approval.

The Mayor closed the public hearing.

The motion carried by the following vote:

Ayes: Warren, Levell, Holliday, DeForest
Noes: None
Recused: Stone

Absent: None

Sponsors: Planning Commission

RECESS TO CANDLELIGHT VIGIL TIME: 7:05 PM

RECONVENE TIME: 7:33 PM

ROLL CALL
56

Present: Council Member Cindy Warren
Council Member Jon Levell
Council Member Ron Holliday
Mayor Pro Tem Lori Stone
Mayor Lisa DeForest

DISCUSSION

7. Award of License Agreement for Special Event Management Services for Town Square Park Amphitheater and Amendment of Town Square Park and Amphitheater Usage Policy and Operations Framework

Staff report and PowerPoint presentation provided by Assistant City Manager Kristen Crane.

Public Testimony:

Kassen Spoke on the narrow description provided on the RFP for this agreement. Suggested Klein: that the description be revised and the RPF redone.

Action: After discussion, it was moved by Council Member Holliday seconded by Council Member Warren to:

Authorize the City Manager to execute a two-year License Agreement with Newman Hospitality Group, LLC, for special event management services at the Town Square Park Amphitheater; and

Approve the amended Town Square Park and Amphitheater Usage Policy and Operations Framework.

The motion carried by the following vote:

Ayes: Warren, Levell, Holliday, Stone, DeForest
Noes: None

Absent: None

GOVERNING BODY ANNOUNCEMENTS

Council Member Warren, Council Member Levell, Council Member Holliday, Mayor ProTem Stone, and Mayor DeForest provided their Governing Body Announcements to be made part of the City’s record for public review.

COUNCIL MEMBER REQUESTS TO ADD ITEMS TO FUTURE AGENDAS
Council Member Holliday: Withdrew a previous request to bring information regarding public entity risk management authority.

Mayor Pro Tem Stone: Withdrew a previous request for a future agenda item to partner with the Professional Womens Roundtable for a peanut butter drive to benefit the food pantry.

Council Member Levell: Withdrew a previous request for discussion on the City’s position and stances on mandates on Covid-19

57

Council Member Warren: Withdrew a previous request to report on concerns over recent crashes and low-flying planes at the French Valley Airport.

Mayor DeForest: Withdrew a previous request to discuss restroom amenities at parks.

ADJOURNMENT 8:12 p.m.

___________________________________
Cristal McDonald, City Clerk
58 CITY OF MURRIETA
City Council Meeting Agenda
Report
11/7/2023
Agenda Item No. 3.

TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: Javier Carcamo, Finance Director
PREPARED BY: Missy Matula, Accounting Specialist
SUBJECT: Check Register August 2023

RECOMMENDATION
Adopt Resolution No. 23-4712 entitled: A Resolution of the City Council of the City of Murrieta, California, Ratifying the Check Register for the Month of August 2023 in the Amount of $4,124,257.44 (Check Numbers 155662-156214).

CITY COUNCIL GOAL
Maintain a high performing organization that values fiscal sustainability, transparency, accountability and organizational efficiency.

ATTACHMENTS

1. Resolution No. 23-4712
CITY OF MURRIETA Printed on 11/2/2023Page 1 of 1
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59 RESOLUTION NO. 23-4712

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

MURRIETA, CALIFORNIA, RATIFYING THE CHECK REGISTER FOR
THE MONTH OF AUGUST 2023

WHEREAS, Sections 3.12.060 and 3.12.080 of the Murrieta Municipal Code and California Government Code Section 37208 allow prepayment of demands prior to City Council approval with ratification by the City Council.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MURRIETA, CALIFORNIA DOES HEREBY RESOLVE AS FOLLOWS that the check register in the amount of $4,124,257.44 (Check Numbers 155662-156214) for the month of August 2023, attached as Exhibit A, is hereby approved.

PASSED AND ADOPTED this 7th day of November, 2023.

____________________________
Lisa DeForest, Mayor

ATTEST:

_____________________________
Cristal McDonald, City Clerk

APPROVED AS TO FORM:

_____________________________
Tiffany Israel, City Attorney

60 Resolution No. 23-4712

RR 5/08/09
2 STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE )§

CITY OF MURRIETA )
I, Cristal McDonald, City Clerk of the City of Murrieta, California, do hereby certify that the foregoing Resolution No. 23-4712 was duly passed and adopted by the City Council of the City of Murrieta at the regular meeting thereof, held on the 7th day of November, 2023, and was signed by the Mayor of the said City, and that the same was passed and adopted by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
_____________________________
Cristal McDonald, City Clerk

61 Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
T03853
08/03/23
00155662
ADT Solar
B 22-31442 RFND Inspection Fee
RFND3804
151.20
Check Total:
151.20
V002747
08/03/23
00155663
Chamith Inc.

Vending Services
032247
178.07
Check Total:
178.07
V003581
08/03/23
00155664
Airgas USA LLC
S1-3 CL Oxygen Delivered
9139906946
100.25
S5 - 5 CL Oxygen Delivered
9140000412
126.48
Check Total:
226.73
V005531
08/03/23
00155665
Alert All Corp
PubEd Supplies for Stations
W34519
1,979.25
Check Total:
1,979.25
V000069
08/03/23
00155666
All Safe Fire Extinguisher Co
Service for Fire Extinguisher
32240
323.73
All Safe Fire
32240A
323.73
All Safe Fire
32240C
-323.73
Check Total:
323.73
V000075
08/03/23
00155667
Allied Traffic & Eqt Rentals
marking paint supplies
90405
169.11
traffic signs & equipment
90529
587.25
Check Total:
756.36
V002854
08/03/23
00155668
American Public Works Association
APWA membership renewal 2024
98845 7/23
1,193.75
Check Total:
1,193.75
V003953
08/03/23
00155669
Bank of America N.A.

Water bill statement - 07/2023
BOFA 07/2023
248,286.59
Check Total:
248,286.59
V005341
08/03/23
00155670
BIT Pros Inc
E5-Brakes & Rotor Replacement
20108
3,048.65
Check Total:
3,048.65
V004039
08/03/23
00155671
Blue Violet Networks LLC
IP Phone
75043
2,090.25
Check Total:
2,090.25
V003637
08/03/23
00155672
Brodart Co
Collection Development
B6630513
644.39
Check Total:
644.39
V000195
08/03/23
00155673
CA Dept of Motor Vehicles
PTI Service Fee
4SA6194

10.00 Check Total:

10.00 V000197
08/03/23
00155674
CA Dept Of Transportation
Signals & Lighting 4/23-6/2023
SL231156
9,673.32
User:
10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report:

AP3018RV1- Detail Check
62 Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
Check Total:
9,673.32
V004842
08/03/23
00155675
Carahsoft Technology Inc.

DocuSign Enterprise Pro
IN1446761
25,620.00
Check Total:
25,620.00
V003829
08/03/23
00155676
Center for Public Safety Excellence Inc
Annual CPSE Accreditation Fee
05-18251
1,910.00
Check Total:
1,910.00
V004772
08/03/23
00155677
Cintas First Aid
First Aid Refill Senior Center
5164704807
165.76
corrected 1st Aid refill
5164704807A
165.76
First Aid Refill Senior Center
5164704807C
-165.76
Check Total:
165.76
V004663
08/03/23
00155678
CivicPlus LLC
CivicEngage Training
258912
750.00
Monthly CivicRec Software Fees
267409
682.83
Check Total:
1,432.83
V005329
08/03/23
00155679
Cordico Inc
Cordico App - Year 3
INVCOR980
17,000.00
Check Total:
17,000.00
V005630
08/03/23
00155680
Corona Police Community Partnership
(7) Corona PD Explorer Academy
202
1,400.00
Check Total:
1,400.00
V003562
08/03/23
00155681
County of Riverside
LAFCO FY24 Fees
AC0000002002
13,339.37
Check Total:
13,339.37
V005467
08/03/23
00155682
D&W Consulting Inc
Weed Abatement Service
2023-2004
3,050.00
Check Total:
3,050.00
V000337
08/03/23
00155683
Data Ticket Inc
June 2023 Data Ticket
153229A
235.88
June 2023 Data Ticket
153229AC
-235.88
Rec'd June - Hearing Ruby Spa
SPHRJAN23A
300.00
Check Total:
300.00
V005379
08/03/23
00155684
DeForest, Lisa
SCAG Gen Assembly Reimb
LDSCAGMAY23
367.86
Check Total:
367.86
V005304
08/03/23
00155685
Dennis Grubb and Associates
Fire Plan Check 5/16-5/17/23
3148
4,980.00
Check Total:
4,980.00
V000355
08/03/23
00155686
Dewey Pest Control
S1/S2 Pest Control-August
16088368
154.00
Check Total:
154.00
User:
10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report:

AP3018RV1- Detail Check
63 Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
V002821
08/03/23
00155688
Frontier California Inc
PD Lines 7/22-8/21
304-1068 07/23
349.01
CALSENSE - CSD 7/25 - 8/24
304-2849 07/23

60.06 CSD Maxicom OBluff 7/25-8/24
304-9149 07/23

60.06 Fire Station 1 to 7/25-8/24
304-9549 07/23

55.96 CSD Los Alamos Hls 7/25-8/24
600-9059 07/23
117.85
Murrieta Fire FIOS 7/22-8/21
677-2428 07/23
281.40
Police Department 7/25-8/24
677-7289 7/23
234.62
CSD COSP Fax 7/25-8/24
698-6519 07/23

60.06 PD Pay phone 7/19-8/18
698-8217 07/23

89.89 Fire Circuit 7/25-8/24
RTO-0069 07/23

57.15 Check Total:
1,366.06
V000443
08/03/23
00155689
Gardner Company Inc
S2-HVAC Installation
102297D
3,900.00
Monthly HVAC PM
35374362
4,366.66
Check Total:
8,266.66
V005631
08/03/23
00155690
Giant Inland Empire RV Center
UNIT 555 (MCP) SVC/RPR
88234
4,701.75
Check Total:
4,701.75
V000837
08/03/23
00155691
Glenn A Rick Engineering & Development Co
Pavement Rehab 5/27-6/30/23
0095668
5,606.75
Triangle PRJ traffic analysis
0095669
7,782.50
Triangle PJT Traffic Analysis
0095669A
7,782.50
Triangle PRJ traffic analysis
0095669C
-7,782.50
The Terraces DP 2022-2518
0095670
1,080.00
DIscovery VIL TTM 2022-251
0095671
1,971.25
Jefferson Multi-Fam
0095673
2,190.00
MULTI FAM DP2022-2605
0095674
230.00
Vineyard DP2022-2055
0095675
115.00
The Vineyard DP 2022-2055
0095675A
115.00
VINEYARD DP 2022-2055
0095675C
-115.00
Check Total:
18,975.50
V002846
08/03/23
00155692
Gorm Incorporated
city hall restroom supplies
320689
574.79
city hall restroom supplies
320689A
574.79
CR - posted incorrect FY
320689C
-574.79
Check Total:
574.79
V000460
08/03/23
00155693
Granicus Inc
Short-term vacation rental
169415
975.78
Check Total:
975.78
V004755
08/03/23
00155694
Hunter Consulting Inc
Hazardous Waste Disposal
36430
3,124.85
User:
10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report:

AP3018RV1- Detail Check
64 Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
Check Total:
3,124.85
V002923
08/03/23
00155695
Hinderliter de Llamas & Associates
BL PYMT SVCS ENDING 05/31/2023
SIN029694
141.48
BL PYMT SVCS ENDING 05/31/2023
SIN029694
2,535.89
BL PYMT SVCS ENDING 06/30/2023
SIN030034
2,356.20
Check Total:
5,033.57
V004886
08/03/23
00155696
Industrial Door Group Inc
06/27/23 SVC
23-800974
708.70
PM svc at City Hall
23-800975
283.48
Lib Door Maintenance
23-800979
425.22
PM svc at MIC
23-800980
283.48
Check Total:
1,700.88
V003654
08/03/23
00155697
IPC Industries Inc
Golf carts - Bday Bash
01-161866
710.78
Check Total:
710.78
T03767
08/03/23
00155698
iPermit, LLC
B 22-31344 RFND Inspection Fee
RFND3793
148.80
B 22-29965 RFND Inspection Fee
RFND3813

74.40 Check Total:
223.20
T03849
08/03/23
00155699
Jair Lomeli
Refund of Rental Deposit
54989133
400.00
Check Total:
400.00
T03848
08/03/23
00155700
Jose Espinoza
Refund of Rental Deposit
57570480
500.00
Check Total:
500.00
V005301
08/03/23
00155701
Kingdom Cause Inc
Street Outreach & CM
2023-0500091A
14,108.51
Check Total:
14,108.51
V000603
08/03/23
00155702
Liebert Cassidy Whitmore
ERC Membership w/Premium
JUNE 24, 2023
900.00
HR Attorney Services
MAY 31 2023
7,170.45
HR Attorney Services
MAY 31 2023
1,775.50
HR Attorney Services
MAY 31 2023C
-7,170.45
HR Attorney Services
MAY 31 2023C
-1,775.50
Check Total:
900.00
V000604
08/03/23
00155703
Life Assist Inc
Paramedic Medical Supplies
1326236
364.10
Paramedic Medical Supplies
1344252
2,484.61
Paramedic Medical Supplies
1345017
2,148.94
Check Total:
4,997.65
V000606
08/03/23
00155704
Lloyd Pest Control
40644 Cal Oaks - Yth Ctr
8157733

61.00 User:
10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report:

AP3018RV1- Detail Check
65 Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
City Hall pest control
8167748
150.00
Lib Gopher Srvcs
8167749

55.00 Lib Pest Control Srvcs
8167750
144.00
MIC pest control
8167751

95.00 PW Yard pest control
8167752

46.00 Check Total:
551.00
V005530
08/03/23
00155706
Maples and Associates Inc
Retention for CIP 22010
23-385
2,700.37
Check Total:
2,700.37
T03779
08/03/23
00155707
Mark Marshall Jr.

B 22-31290 Inspection Fee
RFND3800
389.60
Check Total:
389.60
V004509
08/03/23
00155708
Meridian IT Inc
Nutanix Install
534979
14,985.00
Check Total:
14,985.00
V004682
08/03/23
00155709
Michael Baker International Inc
FY 22/2023 On Call Consulting
1183003
460.00
Check Total:
460.00
T03850
08/03/23
00155710
Mission Vista Academy
Refund of Rental Deposit
55079324
300.00
Check Total:
300.00
V005175
08/03/23
00155711
Boyer, Wayne
P.LARSEN TRAFFIC PNTS & JCKT
1127
2,384.25
Check Total:
2,384.25
V004782
08/03/23
00155712
Auto Parts Pros LLC
Mechanic Shop Towels & Cleaner
074367
350.58
S3-Generator Fuel Line Hose
074376

13.13 Credit-Return Shop Towels
074435
-33.38
E3 -adhesive waterproof mat
741494

21.20 Check Total:
351.53
V005291
08/03/23
00155713
Priority Building Services LLC
Lib Semi-Ann Carpet Clean
8814
10,047.50
Credit Wrong Inv No.
8814C
-10,047.50
Lib Semi-Ann Carpet Clean
88814
10,047.50
Janitorial svcs July 2023
88895
6,328.00
Check Total:
16,375.50
V004760
08/03/23
00155714
Procure America
Procure America Apr-Jun 2023
6-2312C
5,603.27
Check Total:
5,603.27
V002755
08/03/23
00155715
Prudential Overall Supply
Weekly CSD Uniform Srvc.
132197495

52.52 PW uniform service
132201367

99.60 User:
10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report:

AP3018RV1- Detail Check
66 Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
Vendor corrected invoice
132201367C
-99.60
PW uniform service
132202609

95.80 Check Total:
148.32
V000817
08/03/23
00155716
Rancho California Water District
CSD Irrigation July 2023
3028416 07/23

83.82 CSD Irrigation July 2023
3028630 07/23

65.80 CSD Irrigation July 2023
3028642 07/23
168.30
CSD Irrigation July 2023
3028810 07/23
221.48
CSD Irrigation July 2023
3028891 07/23
343.45
CSD Irrigation July 2023
3028894 07/23
402.29
CSD Irrigation July 2023
3028895 07/23
211.42
CSD Irrigation July 2023
3029150 07/23
763.75
CSD Irrigation July 2023
3029151 07/23
238.25
CSD Irrigation July 2023
3029152 07/23
199.33
CSD Irrigation July 2023
3029153 07/23
2,986.74
CSD Irrigation July 2023
3029389 07/23
117.14
CSD Irrigation July 2023
3029390 07/23
257.11
CSD Irrigation July 2023
3029391 07/23
206.12
CSD Irrigation July 2023
3029527 07/23

95.85 CSD Irrigation July 2023
3029528 07/23
122.18
CSD Irrigation July 2023
3029700 07/23

49.17 CSD Irrigation July 2023
3029701 07/23

26.20 CSD Irrigation July 2023
3029831 07/23
111.52
CSD Irrigation July 2023
3029988 07/23
118.62
CSD Irrigation July 2023
3029989 07/23
129.81
CSD Irrigation July 2023
3030152 07/23

75.11 CSD Irrigation July 2023
3030153 07/23
128.15
CSD Irrigation July 2023
3030340 07/23
221.52
CSD Irrigation July 2023
3030341 07/23
320.91
CSD Irrigation July 2023
3030353 07/23
407.31
CSD Irrigation July 2023
3030509 07/23
153.58
CSD Irrigation July 2023
3030624 07/23
281.22
CSD Irrigation July 2023
3030927 07/23

62.55 Beckman Ct water
3051218 07/23

53.21 Beckman Ct water
3051224 07/23
112.33
S5-Water 6/15-7/17/23
3054003 07/23

76.69 S5-Irrigation-6/15-7/17/23
3054004 07/23

53.21 Check Total:
8,864.14
V000840
08/03/23
00155717
Rightway Site Services Inc
Jun-Jul Eq Prk RR Lease
346660
260.63
Jun - Jul Mtn Prd Prk RR Lease
346661
287.93
Vintage Prk RR Lease
346662
489.90
Portable RR for PD Motor Trng
347713
123.06
User:
10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report:

AP3018RV1- Detail Check
67 Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
Check Total:
1,161.52
V004680
08/03/23
00155718
Riverside System Designs Inc
S2-Yrly Alarm Test & Inspect
38060
302.79
Check Total:
302.79
V004734
08/03/23
00155719
SC Commercial LLC
S3 - 280 Gal Diesel Fuel
2433057-IN
1,516.36
Check Total:
1,516.36
V000965
08/03/23
00155720
Stericycle Inc
Recycling Comm Ctr
8004138958

20.62 Check Total:

20.62 V000965
08/03/23
00155721
Stericycle Inc
06/27/23 PICK-UP
8004330972
176.66
07/11/23 PICK UP
8004330972
176.66
Check Total:
353.32
V004248
08/03/23
00155722
Software One Inc
Acrobat Pro Subscription for
US-PSI-1354826
209.50
Check Total:
209.50
V005145
08/03/23
00155723
Solar Thingz Inc
(2) flashing LED STOP signs
INV32808
3,479.97
Check Total:
3,479.97
T03829
08/03/23
00155724
Solcius LLC
B 23-32153 RFND Inspection Fee
RFND3819
205.60
Check Total:
205.60
V000946
08/03/23
00155725
Southern CA Edison Company
Zone A June-July
0502891 07/23
106.95
Zone B June-July
0502891 07/23
296.57
Zone C June-July
0502891 07/23

31.88 Zone D June-July
0502891 07/23

51.39 Zone E June-July
0502891 07/23

1.84 Zone F June-July
0502891 07/23

32.42 Zone H June-July
0502891 07/23

99.67 LLD 1 June-July
0502891 07/23
258.46
LLD 2 June-July
0502891 07/23

43.90 LLD 3 June-July
0502891 07/23

7.66 LLD 4 June-July
0502891 07/23

31.62 LLD 5 June-July
0502891 07/23

5.94 LLD 6 June-July
0502891 07/23

9.70 LLD 7 June-July
0502891 07/23

5.28 LLD 8 June-July
0502891 07/23
103.11
LLD 9 June-July
0502891 07/23

18.20 LLD 10 June-July
0502891 07/23

67.21 LLD 11 June-July
0502891 07/23

7.20 User:
10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report:

AP3018RV1- Detail Check
68 Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
LLD 12 June-July
0502891 07/23
226.34
LLD 13 June-July
0502891 07/23
215.87
LLD 14 June-July
0502891 07/23

11.09 LLD 15 June-July
0502891 07/23

29.69 LLD 16 June-July
0502891 07/23
209.41
LLD 17 June-July
0502891 07/23

41.27 LLD 18 June-July
0502891 07/23

56.21 LLD 19 June-July
0502891 07/23
305.12
LLD 20 June-July
0502891 07/23
144.98
LLD 21 June-July
0502891 07/23
210.43
LLD 23 June-July
0502891 07/23

74.16 LLD 24 June-July
0502891 07/23

11.87 LLD 25 June-July
0502891 07/23
467.71
LLD 26 June-July
0502891 07/23

3.05 LLD 27 June-July
0502891 07/23

35.92 LLD 28 June-July
0502891 07/23

24.98 LLD 29 June-July
0502891 07/23

1.58 CSD "General"
0502992 06/23
9,982.30
Eq Park CSD "General"
0502992 06/23
303.13
41717 Juniper Sr Ctr 1
1266287 07/23

48.84 PW Yard electric
1326770 07/23
624.49
39834 Los Alamos LA Intrchnge
1358641 07/23

18.91 S5 Electric-6/23-7/25/23
1391480 07/23
1,159.65
Admin Electric-6/27-7/27/23
2306832 07/23
3,065.15
S1-Electric 6/27-7/27/23
2306832 07/23
3,065.15
S2 Electric-6/27-7/27/23
2318653 07/23
2,356.23
S3-Electric-6/27-7/27/23
2347349 07/23
2,328.62
Beckman Ct electric
2893221 07/23
4,505.67
41717 Juniper Sr Ctr
5528026 07/23
3,946.64
40644 Cal Oaks Yth Ctr
5863785 07/23
4,608.10
PW1 Street Lights
6718878 07/23
5,380.66
LOCAL A Street Lights
6718878 07/23
1,374.89
LOCAL B Street Lights
6718878 07/23
3,077.27
LOCAL C Street Lights
6718878 07/23
281.01
LOCAL D Street Lights
6718878 07/23
1,046.61
LOCAL E Street Lights
6718878 07/23
290.35
LOCAL F Street Lights
6718878 07/23
145.08
LOCAL H Street Lights
6718878 07/23
478.41
LOCAL I Street Lights
6718878 07/23
314.30
LLD 1 Street Lights
6718878 07/23
443.57
LLD 2 Street Lights
6718878 07/23
167.20
LLD 3 Street Lights
6718878 07/23

28.58 LLD 4 Street Lights
6718878 07/23
150.93
User:
10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report:

AP3018RV1- Detail Check
69 Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
LLD 5 Street Lights
6718878 07/23
116.09
LLD 6 Street Lights
6718878 07/23
118.11
LLD 7 Street Lights
6718878 07/23
113.80
LLD 8 Street Lights
6718878 07/23
246.17
LLD 9 Street Lights
6718878 07/23

55.76 LLD 10 Street Lights
6718878 07/23
350.68
LLD 11 Street Lights
6718878 07/23
471.48
LLD 12 Street Lights
6718878 07/23
1,007.93
LLD 13 Street Lights
6718878 07/23
341.40
LLD 14 Street Lights
6718878 07/23
120.80
LLD 15 Street Lights
6718878 07/23

18.56 LLD 16 Street Lights
6718878 07/23
485.40
LLD 17 Street Lights
6718878 07/23
120.80
LLD 18 Street Lights
6718878 07/23

92.21 LLD 19 Street Lights
6718878 07/23
299.57
LLD 20 Street Lights
6718878 07/23
102.17
LLD 21 Street Lights
6718878 07/23
322.84
LLD 22 Street Lights
6718878 07/23

9.28 LLD 23 Street Lights
6718878 07/23
146.29
LLD 24 Street Lights
6718878 07/23

48.76 LLD 25 Street Lights
6718878 07/23

85.96 LLD 26 Street Lights
6718878 07/23

44.12 LLD 27 Street Lights
6718878 07/23

74.32 LLD 28 Street Lights
6718878 07/23

44.12 PW2 Street Lights
6718878 07/23
13,451.65
06/20-07/20/23 PD
7060397 07/23
7,342.55
Lib Electric Jun/Jul
8704186 07/23
12,088.88
Check Total:
90,160.12
V005439
08/03/23
00155726
Dunable, William

REPAIR TO LIDAR DEVICE
032303
515.00
Check Total:
515.00
V000952
08/03/23
00155727
DS Waters of America Inc
Cpr Cyn, Sr Ctr, Yth Ctr Water
15848523 060923
190.24
40600 Cal Oaks Skate Park/Pool
8362427 060923

28.98 Check Total:
219.22
V005576
08/03/23
00155728
STC Traffic INC
LRSP thru 6/23 - 10% Gas Tax
6277
1,427.61
Local Rd Safety Plan thru 6/23
6277
12,848.46
Check Total:
14,276.07
V005633
08/03/23
00155729
Stone, Lori
SCAG Gen Assembly Reimb
LSSCAGMAY23
772.52
Check Total:
772.52
User:
10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report:

AP3018RV1- Detail Check
70 Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
T03681
08/03/23
00155730
Sunrun Installation Services Inc
B 23-32504 Inspection Fee
RFND3812
184.80
Check Total:
184.80
V004678
08/03/23
00155731
Signal Hill Auto Enterprises Inc.

Maint./Park RR Supplies
042058
5,010.71
Maint./Park RR Supplies LLD 13
042058
230.38
Maint./Park RR Supplies LLD 16
042058
518.35
Check Total:
5,759.44
V005514
08/03/23
00155732
Temecula Plantscape
Mthly Maint Aug2023
3743
295.00
Check Total:
295.00
V000444
08/03/23
00155733
Southern California Gas Company
S3-Utility: Gas 6/26-7/26/23
024 2900 07/23

79.81 S1 Utility: Gas 6/13-7/13/23
324 5200 07/23

60.64 B St Utility: Gas 6/13-7/13/23
624 5200 07/23

24.61 S2 Utility: Gas 6/14-7/14/23
924 7000 07/23

80.39 Check Total:
245.45
V004736
08/03/23
00155735
TireHub LLC
4 TIRES FOR PD FLEET
35947653
452.47
Check Total:
452.47
V000979
08/03/23
00155736
Trauma Intervention Programs Inc
Trauma Svcs incident victims
CL2324
4,900.00
Check Total:
4,900.00
T03851
08/03/23
00155737
Trinity Lutheran Church
Refund of Rental Deposit
54986171
300.00
Check Total:
300.00
V001040
08/03/23
00155738
U S Bank National Association
Cal Card 07/2023
USBANK 07/23

34.97 Cal Card 07/2023
USBANK 07/23
17,941.31
Cal Card 07/2023
USBANK 07/23
1,296.22
Cal Card 07/2023
USBANK 07/23
1,586.75
Cal Card 07/2023
USBANK 07/23
933.83
Cal Card 07/2023
USBANK 07/23
1,953.45
Cal Card 07/2023
USBANK 07/23
1,240.00
Cal Card 07/2023
USBANK 07/23
22,150.95
Cal Card 07/2023
USBANK 07/23
26,693.78
Cal Card 07/2023
USBANK 07/23
10,829.79
Cal Card 07/2023
USBANK 07/23
248.53
Cal Card 07/2023
USBANK 07/23
400.19
Cal Card 07/2023
USBANK 07/23
-89.49
Cal Card 07/2023
USBANK 07/23
6,966.78
Cal Card 07/2023
USBANK 07/23
1,926.40
User:
10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report:

AP3018RV1- Detail Check
71 Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
Cal Card 07/2023
USBANK 07/23
1,000.82
Cal Card 07/2023
USBANK 07/23
4,720.35
Cal Card 07/2023
USBANK 07/23
17,335.40
Cal Card 07/2023
USBANK 07/23
2,017.30
Cal Card 07/2023
USBANK 07/23
1,802.06
Cal Card 07/2023
USBANK 07/23
10,745.64
Cal Card 07/2023
USBANK 07/23
6,725.74
Cal Card 07/2023
USBANK 07/23
15,566.23
Cal Card 07/2023
USBANK 07/23
4,648.19
Check Total:
158,675.19
V001040
08/03/23
00155739
U S Bank National Association
Voyager Fuel-City Hall-Jul 23
8693347712330
2,458.90
Voyager Fuel-Fire-Jul 2023
8693349042330
3,549.69
Voyager Fuel-PD-Jul 2023
8693349122330
2,462.74
Check Total:
8,471.33
V001056
08/03/23
00155740
United Site Services
RR lease Pond Prk Jun-Jul 2023
INV-01771029
141.87
Check Total:
141.87
V002822
08/03/23
00155741
Cellco Partnership
CSD Direct Connects May-Jun
9938320121
1,242.37
D. Chavez cell May 29-June 28
9938320128

46.39 MFR Cell/iPad/Modems-1 new phn
9940344634
3,819.41
MFR Aircards-July
9940700716
380.10
Check Total:
5,488.27
V005417
08/03/23
00155742
Warren, Cindy
SCAG Gen Assembly Reimb
CWSCAGMAY23
367.86
Check Total:
367.86
V001128
08/03/23
00155743
Willdan Financial Services
Mnthly CSD Park Tax Admin
010-55166
2,934.03
Check Total:
2,934.03
V004937
08/03/23
00155744
Wex Bank
General Fund Fuel 6/24-7/23/23
90597840
3,195.12
Fire Support Fuel 6/24-7/23/23
90597840

89.55 CSD Support Fuel 6/24-7/23/23
90597840
3,721.53
Check Total:
7,006.20
V005275
08/03/23
00155745
Yunex LLC
LED at Memorial Way 6/2023
5620043494
132.50
Check Total:
132.50
V003131
08/03/23
00155746
Aflac
PAYROLL 2301150
2232/2301150
1,708.03
PAYROLL 2301150
2232/2301150

0.02 PAYROLL 2301150
2232/2301150

31.72 User:
10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report:

AP3018RV1- Detail Check
72 Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
PAYROLL 2301150
2232/2301150

11.13 PAYROLL 2301150
2232/2301150
746.88
PAYROLL 2301150
2232/2301150
106.22
PAYROLL 2301150
2232/2301150

73.60 PAYROLL 2301150
2232/2301150
135.40
PAYROLL 2301150
2232/2301150

7.20 PAYROLL 2301150
2234/2301150
1,408.69
PAYROLL 2301150
2234/2301150
525.10
PAYROLL 2301150
2234/2301150

25.11 PAYROLL 2301150
2234/2301150
204.66
PAYROLL 2301150
2234/2301150

70.72 PAYROLL 2301150
2234/2301150

4.12 PAYROLL 2301150
2234/2301150

16.80 Check Total:
5,075.40
V000433
08/03/23
00155747
Franchise Tax Board
PAYROLL 2301150 -E00428
2820/2301150
200.00
Check Total:
200.00
V000698
08/03/23
00155748
National Peace Officers & Firefighters
PAYROLL 2301150
2250/2301150

62.00 Check Total:

62.00 V000773
08/03/23
00155749
Pre-Paid Legal Services Inc
PAYROLL 2301150
2600/2301150

91.89 PAYROLL 2301150
2600/2301150

30.90 PAYROLL 2301150
2600/2301150

67.75 PAYROLL 2301150
2600/2301150

31.90 PAYROLL 2301150
2600/2301150

1.76 Check Total:
224.20
V000958
08/03/23
00155750
Standard Insurance Company RV
PAYROLL 2301150
2237/2301150
819.38
PAYROLL 2301150
2237/2301150

1.02 PAYROLL 2301150
2237/2301150
216.85
PAYROLL 2301150
2237/2301150

2.99 PAYROLL 2301150
2237/2301150
128.64
PAYROLL 2301150
2237/2301150
107.37
PAYROLL 2301150
2237/2301150

30.46 PAYROLL 2301150
2237/2301150

12.60 PAYROLL 2301150
2237/2301150

4.85 PAYROLL 2301150
2237/2301150

13.50 PAYROLL 2301150
2238/2301150
163.06
PAYROLL 2301150
2238/2301150

87.12 PAYROLL 2301150
2238/2301150

0.42 PAYROLL 2301150
2238/2301150

93.58 PAYROLL 2301150
2238/2301150

37.68 User:
10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report:

AP3018RV1- Detail Check
73 Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
PAYROLL 2301150
2238/2301150

8.80 PAYROLL 2301150
2238/2301150

9.60 PAYROLL 2301150
2238/2301150

1.02 PAYROLL 2301150
2238/2301150

21.00 PAYROLL 2301150
2239/2301150

20.36 PAYROLL 2301150
2239/2301150

8.62 PAYROLL 2301150
2239/2301150

0.10 PAYROLL 2301150
2239/2301150

4.80 PAYROLL 2301150
2239/2301150

1.76 PAYROLL 2301150
2239/2301150

0.16 PAYROLL 2301150
2239/2301150

1.60 PAYROLL 2301150
2245/2301150

70.35 PAYROLL 2301150
2245/2301150

36.15 PAYROLL 2301150
2245/2301150

0.63 PAYROLL 2301150
2245/2301150

5.57 PAYROLL 2301150
2245/2301150

7.63 PAYROLL 2301150
2245/2301150

6.46 PAYROLL 2301150
2245/2301150

1.91 PAYROLL 2301150
2245/2301150

0.83 PAYROLL 2301150
2245/2301150

1.74 PAYROLL 2301150
2246/2301150

12.85 PAYROLL 2301150
2246/2301150

7.69 PAYROLL 2301150
2246/2301150

2.80 PAYROLL 2301150
2246/2301150

0.21 PAYROLL 2301150
2246/2301150

0.05 PAYROLL 2301150
2246/2301150

1.76 PAYROLL 2301150
2247/2301150

9.25 PAYROLL 2301150
2247/2301150

4.96 PAYROLL 2301150
2247/2301150

3.32 PAYROLL 2301150
2247/2301150

1.76 PAYROLL 2301150
2247/2301150

0.34 PAYROLL 2301150
2247/2301150

0.03 PAYROLL 2301150
2247/2301150

0.34 Check Total:
1,973.97
V003638
08/03/23
00155751
U.S. Bank Trustee For PARS/ARS 6746022400
PAYROLL 2301150
1401/2301150

13.62 PAYROLL 2301150
1401/2301150

18.62 PAYROLL 2301150
1401/2301150

88.74 PAYROLL 2301150
1401/2301150
107.04
PAYROLL 2301150
1401/2301150

20.44 PAYROLL 2301150
2401/2301150

64.99 PAYROLL 2301150
2401/2301150

88.86 PAYROLL 2301150
2401/2301150
423.54
User:
10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report:

AP3018RV1- Detail Check
74 Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
PAYROLL 2301150
2401/2301150
510.67
PAYROLL 2301150
2401/2301150

97.49 Check Total:
1,434.01
V000284
08/03/23
00155752
Washington National Ins Co
PAYROLL 2301150
2236/2301150

92.55 Check Total:

92.55 V000020
08/10/23
00155753

A T & T
CSD CPcyn83HCQS-378 7/1-7/31
000020317582
165.25
FS2 HCQS-382 7/1 - 7/31
000020317583
165.25
PD 69HCQS-293 7/1-7/31
000020319360
420.49
Check Total:
750.99
V000042
08/10/23
00155754
Adlerhorst International LLC
Monthly Training
109899
11,600.00
Check Total:
11,600.00
V002747
08/10/23
00155755
Chamith Inc.

Vending Services
032261

51.28 COFFEE CREAMER
032262
128.75
Check Total:
180.03
V000075
08/10/23
00155756
Allied Traffic & Eqt Rentals
traffic signs & equipment
90531

21.75 Check Total:

21.75 V005121
08/10/23
00155757
American Eagle Trophies
name plate Rosa Gomez (IT)
10041

19.58 New Hire Accountability Tags
943
152.25
Credit-Incorrect Invoice #
943C
-152.25
New Hire Accountability Tags
9943
152.25
Check Total:
171.83
V004305
08/10/23
00155758
Badge Frame Inc
TAXES
014582
-2.80
2 NAME PLATES W/ADHESIVE
014582

32.00 TAXES
014582

2.80 TAXES
210749
-6.13

NAME PLATES FOR SWAT PLAQUE
210749

70.00 TAXES
210749

6.13 Check Total:
102.00
V005432
08/10/23
00155759
Banville, Cristina
Pickleball - June 2023
0623CB
168.00
Check Total:
168.00
V004594
08/10/23
00155760
Battery Systems Inc
E5R-(5) Batteries
28592307251017
2,586.08
Check Total:
2,586.08
V005431
08/10/23
00155761
Bedolla, Patricia
User:
10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report:

AP3018RV1- Detail Check
75 Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
Senior Longevity Stick Class
PB0723
156.80
Check Total:
156.80
V005341
08/10/23
00155762
BIT Pros Inc
E5-PM & Repairs
20188
4,655.52
Check Total:
4,655.52
V005128
08/10/23
00155763
Bostrom, Casey

CIA BOSTROM APCO CONFERENCE
080223CB
281.50
Check Total:
281.50
V003769
08/10/23
00155764
BPS Tactical

VEST CVR - ASHLEY SERVIN CBAT
23031405
652.50
Check Total:
652.50
V004868
08/10/23
00155765
Bridgewaters, Karlton

CIA BRIDGEWATERS DRE CONFERENC
080123KB
190.00
Check Total:
190.00
V005433
08/10/23
00155766
Briggs Datacom
Relocate cables-City Hall
32867-01
969.76
Check Total:
969.76
V000222
08/10/23
00155767
Califa Group
LOTE4Kids online database
6714
1,525.00
Check Total:
1,525.00
V003219
08/10/23
00155768
Calvert, Jason

CIA CALVERT UAS TRAINING
080123JC
190.00
Check Total:
190.00
T03778
08/10/23
00155769
Cam Hiscock
B 22-28363 RFND Inspection Fee
RFND3803

74.40 Check Total:

74.40 V004871
08/10/23
00155770
Campbell, Nathaniel

CIA CAMPBELL HANDLER SEMINAR
080123NC
263.50
Check Total:
263.50
V004677
08/10/23
00155771
Cantrell, Tina
Senior Chair Exercise
TC0723
504.00
Check Total:
504.00
V000233
08/10/23
00155772
Carbajal, Janet C
Mini Skills BB AM
BBAM72023
340.20
Mini Skills T-Ball AM
TBAM72023
453.60
Mini Skills T-Ball PM
TBP72023-1
252.00
Mini Skills T-Ball PM
TBPM72023
453.60
Check Total:
1,499.40
V004512
08/10/23
00155773
Careers In Government Inc
Annual membership Sept 23-24
11-14987
3,000.00
Check Total:
3,000.00
V004427
08/10/23
00155774
CentralSquare Technologies LLC
User:
10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report:

AP3018RV1- Detail Check
76 Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
4) Public Admin Training Srvcs
387992
180.00
Check Writer 22.2 PM Services
387993
180.00
Check Total:
360.00
V003518
08/10/23
00155775
Challenger Sports Corp
Tiny Tykes Soccer Apr-May
CS42023
457.80
Challenger Camp
CSC62023
2,607.50
Check Total:
3,065.30
V004825
08/10/23
00155776
Charter Communications Operating LLC
TMC HD Service-7/30-8/29
0231509073023

22.99 PD Internet 7/25-8/24
030043072523
1,615.00
PD Internet 7/25-8/24
030043072523C
-1,615.00
PD Internet 7/25-8/24
0360043072523
1,615.00
Check Total:
1,637.99
T03838
08/10/23
00155777
Christopher Boehme
B 23-32605 RFND Bal Insp Fee
RFND3830

46.20 Check Total:

46.20 V003762
08/10/23
00155778
Cobos, Linda

CIA COBOS APCO CONFERENCE
080223LC
281.50
Check Total:
281.50
V002888
08/10/23
00155779
Cold Spring Granite Co
Concrete Substr Spec & Drawing
2082230
1,350.00
Sales Tax
2082230
118.13
Check Total:
1,468.13
V005492
08/10/23
00155780
Complete Office of California Inc

PLATES/BOWLS FOR PD KITCHEN
4067135-0
616.96
Check Total:
616.96
V004754
08/10/23
00155781
Occupational Health Centers of California
Pre employment physical
79548288
178.00
pre employment physicals
79703724
178.00
Pre employment physicals
79778341
534.00
Pre employment physicals
79842784
178.00
Pre employment physicals
79919295
116.00
Pre employment physicals
79991804
356.00
Check Total:
1,540.00
V003215
08/10/23
00155782
Copware Inc
CPOA Legal Sourcebook Online
86461
2,550.00
Check Total:
2,550.00
V004379
08/10/23
00155783
CoreLogic Solutions LLC
Monthly Bulk Data for Property
30677379
750.00
Doc Image Overage
30677379

66.00 Check Total:
816.00
V005369
08/10/23
00155784
Corodata Records Management Inc
User:
10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report:

AP3018RV1- Detail Check
77 Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
Record Remove/Storage 6/1-6/30
RS4922629
251.76
Check Total:
251.76
V000291
08/10/23
00155785
Cossou, Celine
Lets Bake Camp
LBC72023
1,232.00
My Lil Bakery Camp
MLBC72023
1,001.00
My Lil Cafe Camp
MLCC72023
1,155.00
Check Total:
3,388.00
V002867
08/10/23
00155786
CR&R Inc
street sweeper 8/01-8/31/23
000003188
2,385.09
street sweeper 8/01-8/31/23
000003188
11,191.57
street sweeper 8/01-8/31/23
000003188
4,770.18
Check Total:
18,346.84
V004728
08/10/23
00155787
Crime Scene Steri-Clean LLC
MR23-3802
43763
900.00
Check Total:
900.00
V005249
08/10/23
00155788
Crown-Tech Innovations Group Inc
Town Square Camera -
18-00508
1,029.61
Check Total:
1,029.61
V000314
08/10/23
00155789
CRH California Water Inc
S3-Reverse Osmosis-August
782403

51.74 S2-Reverse Osmosis-August
782404

53.76 S1-Reverse Osmosis-August
782405

53.76 S4-Reverse Osmosis-August
782634

41.64 S5-Reverse Osmosis-August
782635

41.64 Check Total:
242.54
V004850
08/10/23
00155790
Datil, Anthony
CIA DATIL WEEK 1 OF 2
080123AD
361.50
CIA DATIL WEEK 2 OF 2
080123AD
356.50
CIA DATIL WEEK 1 OF 2
080123ADA
338.00
CIA DATIL WEEK 2 OF 2
080123ADA
338.00
CIA DATIL WEEK 1 OF 2
080123ADC
-361.50
CIA DATIL WEEK 2 OF 2
080123ADC
-356.50
Check Total:
676.00
V005268
08/10/23
00155792
Dependable Solutions SoCal
S4 Stucco Repair
FS-1210
1,885.00
Check Total:
1,885.00
V000355
08/10/23
00155793
Dewey Pest Control
S3-Rodent Control Svc-August
16063926

55.00 S3/S4 Pest Control-August
16097547
157.00
S5-Pest Control-August
16097549

99.00 S2-Reverse Osmosis-August
782404

53.76 Credit-Wrong Vendor #
782404C
-53.76
User:
10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report:

AP3018RV1- Detail Check
78 Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
Check Total:
311.00
V004436
08/10/23
00155794
Empire Engraving
5 ENGRAVED SWAT PLATES
B255

97.86 Check Total:

97.86 V004251
08/10/23
00155795
The Aby Manufacturing Group Inc
REFINISH C.NELSON BADGE
0170401-IN

62.85 Check Total:

62.85 V000994
08/10/23
00155796
Everyday Etiquette
Princess camp
72023
1,771.00
Check Total:
1,771.00
V005599
08/10/23
00155797
EzNova Technologies

VOLUNTEER SCHDLG SOFTWARE
1001
495.00
Check Total:
495.00
V004399
08/10/23
00155798
Fast 5 Jackson 2 LLC
fleet wash - all other
6032
276.00
July fleet svcs - Police
6033
579.00
Check Total:
855.00
V000409
08/10/23
00155799
Federal Express Corporation
Postage
2-184-64387
164.11
Check Total:
164.11
V004875
08/10/23
00155800
Figueroa, Nicholas

CIA FIGUEROA HANDLER SEMINAR
080123NF
263.50
Check Total:
263.50
V005437
08/10/23
00155801
FirstWatch Solutions Inc
FY24 Annual Software Subscr
FW110368
6,476.20
Check Total:
6,476.20
T03826
08/10/23
00155802
Flash Roofing Inc
B 23-32020 RFND Inspection Fee
RFND3814
184.80
Check Total:
184.80
V002821
08/10/23
00155803
Frontier California Inc
Menifee Dispatch 7/23-8/22
188-0021 07/23
844.40
08/01-08/31 PSEC B/UP CIRCUIT
197-0886 08/23
1,022.96
CH Internet 8/1 - 8/31
197-1049 08/23
1,190.00
PD Multi Lines 7/28-8/27
197-3542 07/23
339.32
CSD Maxicom Ranch 7/28-8/27
304-0470 07/23

74.21 PD Lines 8/1 - 8/31
304-9560 08/23
233.43
Alarm MIC 7/28/22-8/27/23
677-1670 07/23

60.10 Fire Line 8/1-8/31
677-5511 08/23
270.27
PD Centranet Lines 8/1-8/31
696-3601 08/23
289.25
Fire Line 8/1-8/31
698-1451 08/23
136.27
August Alderwood Internet
894-6225 08/23

95.99 PD High Sp Internet 8/1-8/31
9266050506 08/23
110.09
User:
10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report:

AP3018RV1- Detail Check
79 Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
Check Total:
4,666.29
V003823
08/10/23
00155804
Gallagher, Shigeko
Senior Line Dancing - Jul 2023
DG0723
890.40
Check Total:
890.40
V000443
08/10/23
00155805
Gardner Company Inc
MIC HVAC repairs
102446
300.00
city hall HVAC repairs
102487
798.26
Check Total:
1,098.26
T03787
08/10/23
00155806
Gold Coast Solar LLC
B 22-30975 RFND Inspection Fee
RFND3806
659.20
Check Total:
659.20
V002846
08/10/23
00155807
Gorm Incorporated

JANITORIAL SUPPLIES
320915
969.14
Library Janitorial Supplies
320999
330.60
Check Total:
1,299.74
V004973
08/10/23
00155808
Gryphon Fitness Studio LLC
Archery 8-up Class
A-62023
168.00
Archery 8-up Class
A-62023-1
128.00
7-up Archery Class
A-62023-S1
224.00
7-up Archery Class #2
A-62023-S2
336.00
Archery Camp
AC-62023-2
1,440.00
Friday Fencing
F-52023F
539.00
Mon & Wed Fencing Class
F-62023MW
122.50
Mon, Wed, Fri Fencing
F-62023MWF
472.50
Wednesday Fencing
F-62023W
231.00
Wed & Fri Fencing Class
F-62023WF
245.00
Teen-Adult Archery
TA-62023
336.00
Teen-Adult Archery
TA-62023-1
256.00
Archery Youth Class
YA-62023
112.00
Archery Youth Class
YA-62023-1
128.00
Check Total:
4,738.00
V003962
08/10/23
00155809
Harwick, Aaron

CIA HARWICK HANDLER SEMINAR
080123AH
263.50
Check Total:
263.50
V005083
08/10/23
00155810
Hasso, Sonia

REIMB HASSO SOVEREIGN CITIZEN
080823SH

74.55 Check Total:

74.55 V000465
08/10/23
00155811
HdL Coren & Cone
22-23 ACFR Statistical Package
SIN030419
695.00
Check Total:
695.00
V005632
08/10/23
00155812
Hive Class INC
Lib digital encyclopedia
14163262539
1,000.00
User:
10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report:

AP3018RV1- Detail Check
80 Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
Check Total:
1,000.00
V003934
08/10/23
00155813
Howroyd Wright Employment Agency Inc
Marbella Perez Staff Services
01-6667873A
877.80
Shallee Anonical Staff Svcs
01-6667874A
102.41
Marbella Perez Staff Services
01-6673304A
957.60
Shallee Anonical
01-6673305
1,053.36
Marbella Perez Staff Services
01-6676563A
1,117.20
Shallee Anonical Staff Svcs
01-6676564A
1,287.44
Check Total:
5,395.81
V001066
08/10/23
00155815
ICMA-RC (457)(EFT PY)
RHS Account fee 4/1/23-6/30/23
20230630-111-320
981.25
Check Total:
981.25
V005515
08/10/23
00155816
Image Matters Inc
Custom Door Mats
INV-087860
1,503.00
Check Total:
1,503.00
V004886
08/10/23
00155817
Industrial Door Group Inc
S2-PM Door Service
23-800983
1,133.92
S3-PM Door & Gate Service
23-800984
992.18
Check Total:
2,126.10
T03767
08/10/23
00155818
iPermit, LLC
B 23-31657 RFND Inspection Fee
RFND3815
167.20
B 23-32045 RFND Inspection Fee
RFND3817

74.40 Check Total:
241.60
T02960
08/10/23
00155819
Jeffrey Sprague
B 22-29740 RFND Inspection Fee
RFND3789

59.20 Check Total:

59.20 V003880
08/10/23
00155820
Johnson Equipment Co
Unit B1A Radio Repair
8453
1,468.14
Check Total:
1,468.14
T03854
08/10/23
00155821
JW Vacation Rentals Inc
RFND State CASP Fee
RFNDBL32687

4.00 RFND Category 1 License Fee
RFNDBL32687

75.00 Processing Fee
RFNDBL32687
-35.00
Check Total:

44.00 V005005
08/10/23
00155822
Knox Associates Inc
1Yr Knox Connect Cloud License
INV-KA-206744
2,749.00
Check Total:
2,749.00
V000604
08/10/23
00155823
Life Assist Inc
EMS Paramedic Supplies
1351158
825.70
EMS Paramedic Supplies
1351208
2,585.73
Check Total:
3,411.43
V000606
08/10/23
00155824
Lloyd Pest Control
User:
10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report:

AP3018RV1- Detail Check
81 Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
VERMIN ABATEMENT JULY '23
8170379

48.00 MONTHLY JULY '23
8170380
119.00
Check Total:
167.00
T03796
08/10/23
00155825
Lorraine Hernandez
Vendor Booth Refund
080320BBQVENDOR
250.00
Check Total:
250.00
V000624
08/10/23
00155826
Maasberg, Laura C
Senior Zumba
060723LM
225.40
Check Total:
225.40
V005373
08/10/23
00155827
Makeisha Montfleury
Website Development
WD-62023
140.00
Check Total:
140.00
V004517
08/10/23
00155828
Matthews, Jared
CIA MATTHEWS WEEK 1 OF 2
080123JMA
361.50
CIA MATTHEWS WEEK 2 OF 2
080123JMA
356.50
CIA MATTHEWS WEEK 1 OF 2
080123JMAA
338.00
CIA MATTHEWS WEEK 2 OF 2
080123JMAA
338.00
CIA MATTHEWS WEEK 1 OF 2
080123JMAC
-361.50
CIA MATTHEWS WEEK 2 OF 2
080123JMAC
-356.50
Check Total:
676.00
V003232
08/10/23
00155829
Mehr, Jennifer

CIA MEHR HOMICIDE CONF
080123JM
263.50
Check Total:
263.50
V004682
08/10/23
00155830
Michael Baker International Inc
Design srvcs for Oak Terrace
1185708
4,738.00
Design services for Northstar
1185708
5,810.00
Design srvcs for Monte Vista
1185708
4,738.00
Check Total:
15,286.00
T03852
08/10/23
00155831
Monarch Life
RFND State CASP Fee
RFNDBL32719

4.00 RFND Category 1 License Fee
RFNDBL32719

75.00 Processing Fee
RFNDBL32719
-35.00
Check Total:

44.00 V003502
08/10/23
00155832
Murrieta Auto Collision
supplemental repairs 915
14195
4,827.75
Check Total:
4,827.75
V004885
08/10/23
00155833
National Safety Compliance Inc
pre employment drug test
94823

93.95 Check Total:

93.95 V004573
08/10/23
00155834
Nichols, Noah

CIA NICHOLS HOMICIDE CONF
080123NN
263.50
Check Total:
263.50
User:
10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report:

AP3018RV1- Detail Check
82 Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
V004471
08/10/23
00155835
Omega Print

BUSINESS CARDS FOR PD
24688
989.63
Business Cards for Sylvia Garc
24880

0.00 Printing
24880

76.13 Library Info Rack Cards
25115
168.56
Check Total:
1,234.32
T02954
08/10/23
00155836
Patio Guy
B 22-28926 RFND Inspection Fee
RFND3791
196.00
Check Total:
196.00
V003517
08/10/23
00155837
Bowen, Timothy D
Pokemon Engineering-LEGO
DB23536
5,022.50
Minecraft Engineering-LEGO
DB23772
4,777.50
Check Total:
9,800.00
V000763
08/10/23
00155838
Poletti, Gustavo A
Senior Chair Yoga
GP0623
1,247.40
Check Total:
1,247.40
T03765
08/10/23
00155839
Power Permit Services
B 22-29063 RFND Inspection Fee
RFND3786
265.60
Check Total:
265.60
V002755
08/10/23
00155840
Prudential Overall Supply
PW uniform service
132203842

90.90 Check Total:

90.90 V000817
08/10/23
00155843
Rancho California Water District
CSD Irrigation July 2023
3047339 07/23
2,101.65
CSD Irrigation July 2023
3050742 0723
371.67
CSD Irrigation July 2023
3050743 07/23
415.03
CSD irrigation June-July
3051051 07/23
1,020.81
Beckman Ct water
3051224 06/23
168.58
CR - not an invoice
3051224 06/23C
-168.58
CSD irrigation June-July
3051253 07/23
219.48
CSD irrigation June-July
3051254 07/23
1,339.98
CSD irrigation June-July
3051255 07/23
219.74
CSD irrigation June-July
3051257 07/23
338.21
CSD irrigation June-July
3051915 07/23
203.82
CSD irrigation June-July
3052098 07/23
1,804.70
CSD irrigation June-July
3052099 07/23
541.76
CSD irrigation June-July
3052100 07/23
158.81
CSD irrigation June-July
3052101 07/23
272.64
CSD irrigation June-July
3052102 07/23
501.99
CSD irrigation June-July
3052468 07/23
275.77
CSD irrigation June-July
3052616 07/23

53.21 CSD irrigation June-July
3052617 07/23
866.97
CSD irrigation June-July
3052630 07/23
294.69
User:
10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report:

AP3018RV1- Detail Check
83 Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
CSD irrigation June-July
3052826 07/23
457.56
CSD irrigation June-July
3052913 07/23
1,050.81
CSD irrigation June-July
3052914 07/23
1,403.08
CSD irrigation June-July
3053123 07/23
1,363.57
CSD irrigation June-July
3053190 07/23
121.44
CSD irrigation June-July
3053191 07/23
398.29
CSD irrigation June-July
3053303 07/23
145.98
CSD irrigation June-July
3053453 07/23
353.44
CSD irrigation June-July
3053454 07/23
968.80
CSD irrigation June-July
3053858 07/23
492.02
CSD irrigation June-July
3053859 07/23
219.45
CSD irrigation June-July
3053860 07/23
1,094.51
CSD irrigation June-July
3053861 07/23
568.75
CSD irrigation June-July
3054001 07/23
1,103.58
CSD irrigation June-July
3054002 07/23
187.52
CSD irrigation June-July
3054127 07/23
1,368.89
CSD irrigation June-July
3054385 07/23

53.21 CSD irrigation June-July
3054398 07/23
1,009.25
CSD irrigation June-July
3054472 07/23
346.70
CSD irrigation June-July
3054473 07/23

53.93 CSD irrigation June-July
3054475 07/23

81.05 CSD irrigation June-July
3054525 07/23
155.06
CSD irrigation June-July
3054526 07/23
583.23
CSD irrigation June-July
3054527 07/23
632.17
CSD irrigation June-July
3054528 07/23
1,296.70
CSD irrigation June-July
3054529 07/23
911.35
CSD irrigation June-July
3054530 07/23
751.16
CSD irrigation June-July
3054531 07/23
214.77
CSD irrigation June-July
3055105 07/23
921.18
CSD irrigation June-July
3055106 07/23
1,302.54
CSD irrigation June-July
3055136 07/23
141.96
CSD irrigation June-July
3055164 07/23
109.21
CSD irrigation June-July
3055177 07/23
141.96
CSD irrigation June-July
3055178 07/23

40.17 CSD irrigation June-July
3055696 07/23
292.60
CSD irrigation June-July
3056096 07/23
2,148.15
CSD irrigation June-July
3056101 07/23
663.69
CSD irrigation June-July
3056244 07/23
2,111.52
CSD irrigation June-July
3056245 07/23
729.08
CSD irrigation June-July
3056247 07/23
252.53
CSD irrigation June-July
3056248 07/23
2,185.15
CSD irrigation June-July
3056249 07/23
1,248.86
CSD irrigation June-July
3056257 07/23
109.21
User:
10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report:

AP3018RV1- Detail Check
84 Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
CSD irrigation June-July
3056260 07/23
419.01
CSD irrigation June-July
3056261 07/23
426.06
CSD irrigation June-July
3056501 07/23
907.83
CSD irrigation June-July
3056811 07/23

53.21 CSD irrigation June-July
3057635 07/23

53.21 CSD irrigation June-July
3057636 07/23
218.41
CSD irrigation June-July
3057647 07/23
527.66
CSD irrigation June-July
3057650 07/23
219.45
CSD irrigation June-July
3057651 07/23
1,660.91
CSD irrigation June-July
3057652 07/23
667.30
CSD irrigation June-July
3063320 07/23

21.00 Check Total:
45,959.06
V003095
08/10/23
00155844
Riverside County
23/24 MBR AGENCY ASSESSMENT
SH0000043790
111,183.00
Check Total:
111,183.00
V003095
08/10/23
00155845
Riverside County
J.TOMPKINS - POST SPVSRY CRS
BCTC0063510
184.00
D.HUSS - POST SPVSRY CRS
BCTC0063517
184.00
A.NUNEZ - FIREARMS INSTRUCTOR
BCTC0064227
704.00
T.AMOY - FIREARMS INSTRUCTOR
BCTC0064228
704.00
D.SPOELSTRA - FIREARMS INSTRUC
BCTC0064229
704.00
T.BAKER - FIREARMS INSTRUCTOR
BCTC0064230
704.00
A.MORSE - FIRST AID/CPR INSTRU
BCTC0064969
268.00
K.BRIDGEWTRS-FIRST AID/CPR INS
BCTC0064970
268.00
P.LARSEN -FIRST AID/CPR INSTRU
BCTC0064971
268.00
K.LINDSEY-FIRST AID/CPR INSTRU
BCTC0064972
268.00
Check Total:
4,256.00
V005621
08/10/23
00155846
Ruzek, Amber

MILEAGE REIMB FOR SUBPOENA
072523AR

12.18 Check Total:

12.18 V004734
08/10/23
00155847
SC Commercial LLC
Fuel Delivery 07/03/23
2421159-IN
12,811.83
S4-457 Gal Diesel Fuel
2434071-IN
2,285.50
Check Total:
15,097.33
V004660
08/10/23
00155848
Schmidt, Matthew

CIA SCHMIDT HANDLER SEMINAR
080123MS
263.50
Check Total:
263.50
V004510
08/10/23
00155849
Sharp Rees Stealy Medical Group
Pre employment physicals
382393405
3,896.00
Check Total:
3,896.00
V000965
08/10/23
00155850
Stericycle Inc
07/12/23 P/UP
8004310526
162.71
User:
10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report:

AP3018RV1- Detail Check
85 Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
06/27/263 PICK UP
8004310526

68.49 Check Total:
231.20
V004938
08/10/23
00155851
SoCal Wax Shop Inc
JULY '23 RENTAL
61148

45.00 RECHARDE & DELIVERY 08/01/23
61344
168.00
Check Total:
213.00
T03829
08/10/23
00155852
Solcius LLC
B 22-31080 RFND Inspection Fee
RFND3816
205.60
B 23-31871 RFND Inspection Fee
RFND3820
205.60
B 22-31562 RFND Inspection Fee
RFND3821
205.60
B 22-30996 RFND Inspection Fee
RFND3822
205.60
B 22-31177 RFND Inspection Fee
RFND3823
205.60
B 23-32227 RFND Inspection Fee
RFND3824
205.60
B 23-32105 RFND Inspection Fee
RFND3825
205.60
B 22-30926 RFND Inspection Fee
RFND3826
205.60
B 23-31962 RFND Inspection Fee
RFND3827
205.60
B 22-28955 RFND Inspection Fee
RFND3828
205.60
Check Total:
2,056.00
V000945
08/10/23
00155853
South Coast Emergency Vehicle Service
E1-Blower Motor Asssembly
514316
910.42
Check Total:
910.42
V000947
08/10/23
00155854
Southern CA Edison
Eq Park
1538034 07/23

54.18 24274 Jacarte
1538034 07/23

10.85 Check Total:

65.03 V000946
08/10/23
00155855
Southern CA Edison Company
CSD - Eq Park
0502992 07/23
383.71
CSD General
0502992 07/23
11,930.06
CSD Exempt June-July
1085085 07/23
553.78
LS-3 street lights
1512297 08/23
4,600.51
37000 Ruth Ellen LAHSP
2377011 07/23
4,294.45
Clinton Keith/Warm Spgs st lt
2461731 08/23

8.85 Baxter Rd street light
3595865 07/23

17.35 Baxter Rd street light
3595865 08/23

17.45 39896 Las Brisas IRR June-July
9653204 07/23

5.95 Check Total:
21,812.11
V000952
08/10/23
00155856
DS Waters of America Inc
PW Yard bottled drinking water
9790311 072723
313.05
Check Total:
313.05
V000194
08/10/23
00155857
State of California DOJ
JUNE '23 BLOOD ALC ANALYSIS
665054
490.00
Fingerprint apps
666757
416.00
User:
10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report:

AP3018RV1- Detail Check
86 Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
Check Total:
906.00
T03681
08/10/23
00155858
Sunrun Installation Services Inc
B 23-32134 RFND Inspection Fee
RFND3807
132.00
Check Total:
132.00
V000978
08/10/23
00155859
Superior Pavement Markings Inc
On-Call striping thru 7/31/23
17415
17,968.00
Check Total:
17,968.00
V005257
08/10/23
00155860
Markley Sports
Sports Leagues June-July
180923
3,654.00
Sports Leagues Jun-Jul
180924
4,994.50
Check Total:
8,648.50
V004245
08/10/23
00155861
TargetSolutions Learning LLC
FY24 Vector Evaluations
INV78877
1,859.55
Check Total:
1,859.55
V003473
08/10/23
00155862
Terryberry Company LLC
5 Year Anniversary Pins
P03659
1,220.43
15 Year Anniversary Pins
P03659
1,579.38
30 Year Anniversary Pins
P03659
1,154.19
Anniversary pins - inv diff
P03659
414.74
Check Total:
4,368.74
V003441
08/10/23
00155863
Nancy K Bohl Inc
Psych testing (4)
83706
325.00
Psych testing
87091
325.00
Psych Testing
87306
325.00
06/28/23 MONTHLY ON-SITE
87391
1,300.00
Psych Testing (4)
87426
325.00
Psych Testing (4)
87468
325.00
Psych Testing (4)
87469
325.00
MR23-3453
87631
1,300.00
Check Total:
4,550.00
V000759
08/10/23
00155864
The Pitney Bowes Bank Inc
Postage replenishment-July2023
JULY2023PITNEY

3.30 Postage replenishment-July2023
JULY2023PITNEY

53.61 Postage replenishment-July2023
JULY2023PITNEY

41.32 Postage replenishment-July2023
JULY2023PITNEY
489.12
Postage replenishment-July2023
JULY2023PITNEY
744.35
Postage replenishment-July2023
JULY2023PITNEY
363.88
Postage replenishment-July2023
JULY2023PITNEY

43.83 Postage replenishment-July2023
JULY2023PITNEY

31.50 Postage replenishment-July2023
JULY2023PITNEY
266.76
Postage replenishment-July2023
JULY2023PITNEY

73.71 Check Total:
2,111.38
User:
10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report:

AP3018RV1- Detail Check
87 Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
V004715
08/10/23
00155865
California Newspapers Partnership
Legal Notice: Speed Ordinance
0011614545
174.51
AD: MHSP
0011616196
492.37
MHSP
011615550
255.53
Check Total:
922.41
V003513
08/10/23
00155866
Therien, John
CIA THERIEN WEEK 6 OF 8 SLI
080823JT
190.00
Check Total:
190.00
V004736
08/10/23
00155867
TireHub LLC
8 TIRES FOR PD FLEET
36135520
1,094.57
Check Total:
1,094.57
V005247
08/10/23
00155868
Troncale, Nicholas

CIA TRONCALE HANDLER SEMINAR
080123NT
263.50
Check Total:
263.50
T03774
08/10/23
00155869
True Pwr LLC
B 22-30717 RFND Inspection Fee
RFND3802
205.60
Check Total:
205.60
V005149
08/10/23
00155870
Tryco General Engineering
Retention Release
5-FINAL
27,779.59
Check Total:
27,779.59
V004983
08/10/23
00155871
Tyler Technologies Inc
Danielle hours worked
025-433938
600.00
Check Total:
600.00
V001057
08/10/23
00155872
United Towing Services Inc
MR23-3318 TOW TO MPD
61870
285.00
UNIT 16-03 TOW TO AFFORDABLE
61999

65.00 UNIT 16-03 SVC
62113

65.00 Check Total:
415.00
V003033
08/10/23
00155873
Valerio, Rebecca

CIA VALERIO APCO CONFERENCE
080223RV
281.50
Check Total:
281.50
V005586
08/10/23
00155874
Valley Wide Elite Gymnastics INC
Parent & Tots - Tumble
2 973.70
Check Total:
973.70
V002822
08/10/23
00155875
Cellco Partnership
06/29-07/28/23 (001)
9940700715
4,597.38
Bill Jun29-Jul28
9940700719
233.28
PW Maint wireless provider
9940700721
441.20
Facilities wireless provider
9940700721
207.00
Mthly Charges Jun29-Jul28
9940700724
120.03
Check Total:
5,598.89
V002822
08/10/23
00155876
Cellco Partnership
User:
10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report:

AP3018RV1- Detail Check
88 Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
06/29-07/28/23 (004)
9940700717
4,408.35
Check Total:
4,408.35
V004743
08/10/23
00155877
Vert, JoLene
Postage Reimbursement
JVERT723

72.30 Check Total:

72.30 V004504
08/10/23
00155878
Vigilant Solutions
FY 23/24 VIGILANT SUBSCRIPTION
LQW-0556-01
7,750.00
Check Total:
7,750.00
V002886
08/10/23
00155879
Weller, Don

CIA WELLER HANDLER SEMINAR
080123DW
263.50
Check Total:
263.50
V001116
08/10/23
00155880
Western Municipal Water Dist
CSD Irrigation May-June
043432 06/23

72.91 CSD Irrigation July 2023
043432 07/23

75.75 Check Total:
148.66
V003210
08/10/23
00155881
Whittington, Steve
CIA WHITTINGTON HOMICIDE CONF.
080123SW
263.50
Check Total:
263.50
V001128
08/10/23
00155882
Willdan Financial Services
Due to Bndhldrs AD 95-1
010-55161
927.96
CFD Admin Fee 2000-1
010-55162
1,839.40
CFD Admin Fee 2000-2A
010-55162
701.68
CFD Admin Fee 2000-2B
010-55162
1,194.75
CFD Admin Fee 2001-1A
010-55162
1,144.82
CFD Admin Fee 2001-1B
010-55162
899.51
CFD Admin Fee 2003-1
010-55162
1,819.86
CFD Admin Fee 2003-2
010-55162
1,252.54
CFD Admin Fee 2003-3
010-55162
1,281.93
CFD Admin Fee 2003-4
010-55162
1,254.39
CFD Admin Fee 2004-1
010-55162
1,224.92
CFD Admin Fee 2004-2
010-55162
1,109.05
CFD Admin Fee 2004-3
010-55162
1,360.78
CFD Admin Fee 2005-1
010-55162
1,122.65
CFD Admin Fee 2005-5A
010-55162
1,044.45
CFD Admin Fee 2005-5B
010-55162
966.11
Check Total:
19,144.80
V005237
08/10/23
00155883
Wood, Hollis J
Sr Daytime Tai-Chi Class
HW0623
529.20
Senior Tai-Chi Class July 2023
HW0723
504.70
Check Total:
1,033.90
V005430
08/10/23
00155884
Zelon McQuain, Debra L.

Dance, Stretch & Restore
DM0723
117.60
User:
10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report:

AP3018RV1- Detail Check
89 Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
Check Total:
117.60
V000066
08/10/23
00155885
All Good Driving School
Teen Driving Course
AGD-72023
128.00
Check Total:
128.00
V000020
08/17/23
00155886

A T & T
COSP 83HCQS-377 7/1-7/31
000020317581
165.25
PD FAX LD 7/10-8/09
000020351317

0.38 Check Total:
165.63
V002747
08/17/23
00155887
Chamith Inc.

Vending Services
032282
1,122.75
Check Total:
1,122.75
V000417
08/17/23
00155888
Afeco Inc
(5) Hydro Test SCBA Cylinders
181634
125.00
Check Total:
125.00
V000051
08/17/23
00155889
Affordable Automotive Repair Inc
18-04 RPR/SVC
89098
4,547.80
15-06 RPR/SVC
89119
708.64
17-17 RPR/SVC
89209
1,219.70
21-09 RPR/SVC
89225
1,140.98
16-03 RPR/SVC
89241
107.96
16-07 RPR/SVC
89270
1,482.31
13-02 SVC/RPR
89278
426.72
19-19 SVC/RPR
89289
149.45
7-02 RPR/SVC
89300
4,309.49
21-08 RPR/SVC
89319
737.96
19-03 RPR/SVC
89323
160.22
15-07 RPR/SVC
89337
121.55
15-06 RPR/SVC
89383
267.49
7-05 RPR/SVC
89404
123.83
17-17 RPR/SVC
89410
547.34
6-04 RPR/SVC
89413
1,194.46
21-03 RPR/SVC
89441

90.06 17-22 RPR/SVC
89445
125.72
19-17 RPR/SVC
89468
1,205.90
17-22 RPR/SVC
89472
496.35
17-04 RPR/SVC
89479

76.03 15-15 svc/rpr
89549
1,296.38
16-07 RPR/SVC
89572
237.86
15-02 RPR/SVC
89574
2,853.83
19-16 RPR/SVC
89584

74.80 22-05 RPR/SVC
89598

89.35 22-14 RPR/SVC
89635

77.20 User:
10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report:

AP3018RV1- Detail Check
90 Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
Check Total:
23,869.38
V003581
08/17/23
00155890
Airgas USA LLC
S3-Oxygen Bottle Rental-July
5501337730
281.50
S1-Oxygen Bottle Rental-July
5501337731

76.25 S5 Oxygen Bottle Rental
5501337733

86.00 S4-Oxygen Bottle Rental
5501337734

76.25 S2-8 CL Oxygen Delivered
9140662675
166.80
Check Total:
686.80
V000075
08/17/23
00155891
Allied Traffic & Eqt Rentals
traffic signs & equipment
90619
277.31
Check Total:
277.31
V005037
08/17/23
00155892
ALTA Language Services Inc
Pre-Employment Expenses
IS666248
396.00
Check Total:
396.00
V000093
08/17/23
00155893
American Tower Corporation
Radio Tower Lease - Aug 2023
4303890
1,172.19
Check Total:
1,172.19
V000102
08/17/23
00155894
Animal Friends of The Valleys Inc
JUNE 2023 DATA TICKET CITATION
AFVJUNE23
2,002.00
Check Total:
2,002.00
V000886
08/17/23
00155895
Arroyo Background Investigations
Firefighter security check
2823
600.00
Firefighter security check
3051
750.00
Check Total:
1,350.00
V005600
08/17/23
00155896
Baker Tilly US LLP
Partial compl of interviews
BT2503711
12,925.00
Check Total:
12,925.00
V005562
08/17/23
00155897
BAM Architecture Studio INC
Project #21029 - Structural
22-140-001-04
1,490.47
Project #21029 - Structural
22-140-001-04
1,490.47
Project #21029 - Structural
22-140-001-04
11,923.79
Project #21029 - Structural
22-140-001-05
660.00
Project #21029 - Structural
22-140-001-05
660.00
Project #21029 - Structural
22-140-001-05
5,280.00
Check Total:
21,504.73
V005341
08/17/23
00155898
BIT Pros Inc
E1-PM & Trans Svc
20104
4,683.66
Check Total:
4,683.66
V000176
08/17/23
00155899
Busy Bee Electrical Enterprise
Door Locks COSP
27390
4,937.25
Hand Door Sensors COSP
27391
895.36
electrical service at city hal
27401
1,425.00
User:
10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report:

AP3018RV1- Detail Check
91 Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
Check Total:
7,257.61
V002980
08/17/23
00155900
CA Building Standards Commission
SB1473 STATE BLDG STANDARD
APR-JUN23SB1473
7,057.00
10% LOCAL GOVERNMENT RETAINER
APR-JUN23SB1473
-705.70
Check Total:
6,351.30
V000189
08/17/23
00155901
CA Dept of Conservation
APR-JUN 2023 SMIP FEE
APR-JUN2023SMIP
19,826.28
5% WITHHELD -SEISMIC EDUCATION
APR-JUN2023SMIP
-991.31
JAN-MAR 2023 SMIP FEE
JAN-MAR2023SMIP
12,354.25
5% WITHHELD -SEISMIC EDUCATION
JAN-MAR2023SMIP
-617.71
OCT-DEC 2022 SMIP FEE
OCT-DEC2022SMIP
7,099.63
5% WITHHELD -SEISMIC EDUCATION
OCT-DEC2022SMIP
-354.98
Check Total:
37,316.16
V005062
08/17/23
00155902
CADD Microsystems Inc
BlueBeam Renewal
SO30034619
6,796.00
Check Total:
6,796.00
V005342
08/17/23
00155903
California Waters Development Inc
July COSP Pool Maint
15876
1,525.00
COSP Pool repair and June Mnt
15917
381.25
Check Total:
1,906.25
V003657
08/17/23
00155904
CDW Government LLC
Network Infrastructure Refresh
KX78529
93,514.07
Check Total:
93,514.07
V004972
08/17/23
00155905
Chandler Asset Management Inc.

Investment Management Services
2307MURRIETA
3,211.73
Investment Management Services
2307MURRIETA

26.91 Investment Management Services
2307MURRIETA

7.59 Investment Management Services
2307MURRIETA

4.14 Investment Management Services
2307MURRIETA

0.69 Investment Management Services
2307MURRIETA

48.99 Investment Management Services
2307MURRIETA
322.21
Investment Management Services
2307MURRIETA

3.45 Investment Management Services
2307MURRIETA

35.19 Investment Management Services
2307MURRIETA

40.02 Investment Management Services
2307MURRIETA

69.00 Investment Management Services
2307MURRIETA

82.11 Investment Management Services
2307MURRIETA
173.87
Investment Management Services
2307MURRIETA
458.14
Investment Management Services
2307MURRIETA

69.69 Investment Management Services
2307MURRIETA

35.88 Investment Management Services
2307MURRIETA

41.40 Investment Management Services
2307MURRIETA

7.59 User:
10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report:

AP3018RV1- Detail Check
92 Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
Investment Management Services
2307MURRIETA

7.59 Investment Management Services
2307MURRIETA

94.53 Investment Management Services
2307MURRIETA

0.69 Investment Management Services
2307MURRIETA

86.94 Investment Management Services
2307MURRIETA

5.52 Investment Management Services
2307MURRIETA

3.45 Investment Management Services
2307MURRIETA

4.83 Investment Management Services
2307MURRIETA

2.76 Investment Management Services
2307MURRIETA

0.69 Investment Management Services
2307MURRIETA

8.28 Investment Management Services
2307MURRIETA

0.69 Investment Management Services
2307MURRIETA

36.57 Investment Management Services
2307MURRIETA

0.69 Investment Management Services
2307MURRIETA

2.07 Investment Management Services
2307MURRIETA

14.49 Investment Management Services
2307MURRIETA

4.83 Investment Management Services
2307MURRIETA

6.90 Investment Management Services
2307MURRIETA

14.49 Investment Management Services
2307MURRIETA

12.42 Investment Management Services
2307MURRIETA

22.77 Investment Management Services
2307MURRIETA

9.66 Investment Management Services
2307MURRIETA

36.57 Investment Management Services
2307MURRIETA

0.69 Investment Management Services
2307MURRIETA

8.97 Investment Management Services
2307MURRIETA
404.32
Investment Management Services
2307MURRIETA
409.84
Investment Management Services
2307MURRIETA
109.01
Investment Management Services
2307MURRIETA

47.61 Investment Management Services
2307MURRIETA
133.16
Investment Management Services
2307MURRIETA
120.05
Investment Management Services
2307MURRIETA

37.95 Investment Management Services
2307MURRIETA

20.70 Investment Management Services
2307MURRIETA

4.83 Investment Management Services
2307MURRIETA

3.45 Investment Management Services
2307MURRIETA

8.97 Investment Management Services
2307MURRIETA

16.56 Investment Management Services
2307MURRIETA

45.54 Investment Management Services
2307MURRIETA

2.07 Investment Management Services
2307MURRIETA

13.11 Investment Management Services
2307MURRIETA

2.76 Investment Management Services
2307MURRIETA

88.32 Investment Management Services
2307MURRIETA
215.27
Investment Management Services
2307MURRIETA

25.53 User:
10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report:

AP3018RV1- Detail Check
93 Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
Investment Management Services
2307MURRIETA

4.83 Investment Management Services
2307MURRIETA

39.33 Investment Management Services
2307MURRIETA
101.42
Investment Management Services
2307MURRIETA

19.32 Check Total:
6,899.64
V004825
08/17/23
00155906
Charter Communications Operating LLC
CH Break Room TV 8/4-9/3
0537475080423

85.75 Check Total:

85.75 V004663
08/17/23
00155907
CivicPlus LLC
Overdue Charge Inv#258912
270901

26.26 Check Total:

26.26 V005059
08/17/23
00155908
Compressed Air Specialties Inc
S1-SCBA Air Compressor Yrly PM
00041692
2,168.42
Check Total:
2,168.42
V000280
08/17/23
00155909
Computer Alert Systems Inc
Lib Switch Installation
118899
361.61
Check Total:
361.61
V000315
08/17/23
00155910
Cummins Pacific LLC
S3- (4) Generator Gasket Cover
X1-48230
492.36
Check Total:
492.36
V000342
08/17/23
00155911
David Neault Associates Inc
Vietnam War monument wall
2023-130
1,445.00
Check Total:
1,445.00
V005330
08/17/23
00155912
Fifth Asset Inc
Debt & Lease Management
DB2002386
9,000.00
Debt & Lease Management
DB2002386
3,000.00
Check Total:
12,000.00
V000350
08/17/23
00155913
Demco Inc
Display Shelves
7343146
812.51
Check Total:
812.51
V005304
08/17/23
00155914
Dennis Grubb and Associates
Fire Plancheck 6/2-6/12/23
3172
4,680.00
Check Total:
4,680.00
V005268
08/17/23
00155915
Dependable Solutions SoCal
Window Replacement Eq Park
FS-1179
2,198.00
Replace broken glass EQ Park
FS-1231
175.00
Check Total:
2,373.00
V000380
08/17/23
00155916
Eastern Municipal Water Dist
Wrm Spr Pkwy Srv 7/12-8/8/23
500089576 8/23

89.55 Check Total:

89.55 V002902
08/17/23
00155917
Epic Land Solutions
MHS Rd ROW thru 6/4/2023
0523-0987
5,742.31
User:
10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report:

AP3018RV1- Detail Check
94 Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
Check Total:
5,742.31
V005513
08/17/23
00155918
Event Services LLC
Barricades - Car Show
061723CIOFMU-CS
445.59
Barricades - BDay Bash
062423CIOFMU-BB
1,180.80
Barricades - BDay Bash
062423CIOFMU-BB
125.00
Check Total:
1,751.39
V000402
08/17/23
00155920
Excel Landscape Inc
LLD 17 - Pavers
104708A
3,735.25
General - Fallen Tree Removal
105752
727.50
Zone H - Convert Irr. to Drip
105926A
2,369.01
Zone H - Convert Irr. to Drip
105926A

61.83 LLD 6 - Material
106197
839.14
General Lndscp Mnt
106382
736.95
Zone B - Fence Repair
106383
595.18
LLD 21 - Planting
106384
1,055.11
General Lndscp Mnt
106385
1,243.92
LLD 25 Ldscp Mnt
106386
7,120.00
LLD 18 - Install Curb
106387
421.32
General Lndscp Mnt
106388
502.68
General - Standup Fence
106389
716.53
Zone B - Fence Rpr
106390
715.61
LLD 19 - Replace Fence
106391
7,866.00
LLD 8 - Repair Brok. Irr.
106392
263.15
LLD 16 - Rep Valve
106393
334.08
Zone A - Rep. Brok. Irr.
106394

81.45 Zone B - Rep. Brok. Irr.
106395
1,112.12
General Lndscp Mnt
106396
362.77
LLD 2 - Rep. Brok. Irr.
106593
837.01
LLD 4 - Rep. Brok. Irr.
106594
109.89
LLD 4 - Install Bollards
106595
280.00
LLD 9 - Brkn Irr & Cntrlr Rplc
106597
896.96
LLD 10 - Rpr Broken Irr.
106598
329.42
LLD 12 - Rpr Brkn Irr/Drn Pipe
106599
183.44
LLD 16 - Rpr Iron Fence
106600
202.42
LLD 18 - Rpr Brkn Irr
106601
263.64
LLD 19 - Install Gravel
106602
680.38
LLD 21 - Rep. Brkn. Irr.
106603
447.87
LLD 21 - Srvc PRV E150
106604
648.34
LLD 21 - Srvc PRV E127
106605
720.74
LLD 21 - Srvc PRV E125
106606
648.34
LLD 21 - Srvc PRV E132
106607
648.34
LLD 21 - Install Posts
106608
3,558.90
LLD 23 - Rpr. Brok. Irr & more
106609
615.16
User:
10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report:

AP3018RV1- Detail Check
95 Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
LLD 24 - Rep Brkn Irr
106610
185.80
LLD 25 - Rep Brkn.Irr/Mstr Vlv
106611
1,802.56
LLD 25 - PVC Fence Repair
106612
350.38
LLD 25 - Planting
106613
450.00
General Lndscp Mnt
106614
205.00
General Lndscp Mnt
106615
771.25
General Lndscp Mnt
106616
903.04
General Lndscp Mnt
106618
960.94
Zone A - Service Well Valves
106619
1,646.30
Exempt - Rep. PVC Fence
106622
475.57
Exempt - Planting
106623
20,109.99
Exempt - Rep. Brok. Irr.
106624
486.12
Zone A - Rep Brok Irr/Valve
106625
530.05
Zone B - Planting Monument
106626
1,671.04
Local C - Rep. Broken Irr
106627
1,994.07
Local C - Rep. Broken Irr Ovrg
106627

8.35 Zone D Ldscp Mnt
106628
942.91
Zone D Ldscp Mnt
106628
2,502.59
Zone F Ldscp Mnt
106629
594.88
Zone H - Rpr Brok Irr
106630
204.50
General - Emergency Call
106757
352.50
LLD 12 - Rep Brkn Irr.
106758

82.05 LLD 15 - Repair Main line
106759
1,209.53
LLD 19 - Rep. Main LIne
106760
752.32
LLD 13 - Rep Brok Irr
106762
617.67
LLD 23 - Rep. Brok. Irr.
106763
114.55
LLD 25 - Rep Broken Irr/ML
106764
731.60
Check Total:
82,586.01
V004127
08/17/23
00155921
24 HR Express Services Inc
S3 - Irrigation Line Leak
157145
605.00
Check Total:
605.00
V004399
08/17/23
00155922
Fast 5 Jackson 2 LLC
July fleet wash - Fire
6034
177.00
Check Total:
177.00
V000409
08/17/23
00155923
Federal Express Corporation
Postage
2-186-82247
138.94
Postage
8-212-82606

21.77 Postage
8-212-82606

61.75 Postage
8-221-17041

84.22 Check Total:
306.68
V005051
08/17/23
00155924
Fieldman Rolapp & Associates Inc
PRO DCA SVCS 7/5-7/25/23
28558R
1,931.00
PRO DAA SVCS 7/5-7/14/23
28559
235.00
User:
10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report:

AP3018RV1- Detail Check
96 Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
PRO CFD SVCS 7/17-7/27/23
28560
482.00
Check Total:
2,648.00
V004853
08/17/23
00155925
Forensic Nurses of SoCal Inc
MR23-3995 DV EXAM
2268
800.00
MR23-3995 F/U EXAM
2270
300.00
Check Total:
1,100.00
V002821
08/17/23
00155926
Frontier California Inc
County of Riv 8/5-9/4
197-0631 08/23
226.69
Fire Lines 8/4 -9/3
679-7612 08/23
175.64
CSD COSP Modem 8/10 - 9/9
698-1294 08/23

60.06 CSD Maxicom Sycamore 7/7-9/6
698-4403 08/23

55.96 Check Total:
518.35
V003823
08/17/23
00155927
Gallagher, Shigeko
Senior Line Dancing - Jun 2023
DG0623
1,428.00
Senior Line Dancing - Jun 2023
DG0623B
1,428.00
Credit for Incorrect FY
DG0623C
-1,428.00
Check Total:
1,428.00
V002938
08/17/23
00155928
Playcore Wisconsin INC
Dep for custom elmt of equip
3156004
7,682.50
Check Total:
7,682.50
V000443
08/17/23
00155929
Gardner Company Inc
S1-AC Compressor
102429
4,795.00
Check Total:
4,795.00
V003225
08/17/23
00155930
Geocon West Inc
Pioneer Park tot lot/parking
722110421
3,198.28
Pioneer Park tot lot/parking
723010417
1,258.50
Check Total:
4,456.78
V000837
08/17/23
00155931
Glenn A Rick Engineering & Development Co
Madison-Guava-Elm 4/29-5/26/23
18099(14)
3,065.00
Madison-Guava-Elm 5/27-6/30/23
18099(15)
22,084.52
Check Total:
25,149.52
V005448
08/17/23
00155932
Global Music Rights LLC
Annual Music Rights License
INV-GMR-79722
2,000.00
Check Total:
2,000.00
V002846
08/17/23
00155933
Gorm Incorporated
city hall restroom supplies
321332
340.89
Check Total:
340.89
V005527
08/17/23
00155934
GRC Associates
CDBG consulting services
48-2307-JULY2023
6,128.16
Check Total:
6,128.16
V000501
08/17/23
00155935
Health and Human Resources Center Inc
Aetna
E0299481
1,041.90
User:
10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report:

AP3018RV1- Detail Check
97 Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
Check Total:
1,041.90
V003904
08/17/23
00155936
Helix Environmental Planning Inc
Wilsn Crk Mit through 6/25/23
118975
10,649.13
Washington-Nutmeg NOV thru6/30
119197
285.00
Provide Bio Consult thru 7/31
119594
582.50
Check Total:
11,516.63
V003934
08/17/23
00155937
Howroyd Wright Employment Agency Inc
Marbella Perez
01-6658187
1,170.40
Shallee Anonical
01-6658188
1,287.44
Shallee Anonical
01-6662349
1,053.36
Marbella Perez
01-6683152
957.60
Shallee Anonical
01-6683153
1,053.36
Check Total:
5,522.16
V004933
08/17/23
00155938
Kevin Ciccotti
Comprehensive leadership
MUR008
10,206.27
Check Total:
10,206.27
V004641
08/17/23
00155939
Murrieta Partnership Inc
SOTM Sponsorship 23/24
1058
500.00
Check Total:
500.00
V004886
08/17/23
00155940
Industrial Door Group Inc
S4 Gate Repair
23-800981
1,824.75
S4 Gate Repair
23-800981A
1,824.75
S4 Gate Repair
23-800981C
-1,824.75
S1 - PM Door Service
23-800982
1,275.66
S4-PM Service on Gates & Doors
23-800985
850.44
S5-PM on Doors & Gates
23-800986
425.22
Check Total:
4,376.07
V005436
08/17/23
00155941
Inland Fleet Solutions Inc
E3R-MultiplexElectrical Repair
6187
2,260.00
E3R AC Diagnostic & Repair
6196
3,573.62
E4 - Coolant Leak
6198
438.25
E5R - Battery and Alternator
6208
362.18
Check Total:
6,634.05
V003868
08/17/23
00155942
Interwest Consulting Group
7/2023 Plan review fees
89707
862.50
7/2023 plan review fees
89986
55,621.80
7/2023 Plan review fees
89987
14,155.00
7/2023 PLan Review fees
89988
9,457.50
Check Total:
80,096.80
V005301
08/17/23
00155944
Kingdom Cause Inc
Street Outreach & CM
2023-0500091
14,108.51
CR Entry correction
2023-0500091C
-14,108.51
User:
10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report:

AP3018RV1- Detail Check
98 Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
Street Outreach & CM
2023-0600075
9,140.16
Additional Services
2023-0600075
12,576.59
Check Total:
21,716.75
V003599
08/17/23
00155945
Kronos Inc

TELESTAFF ISSUE - DSPTCH VCNCY
12112211
360.00
Check Total:
360.00
V000599
08/17/23
00155946
Lake Elsinore San Jacinto Watershed Project Auth
Santa Ana Implementation Agr
TDML 2024-07
34,075.00
Check Total:
34,075.00
V003847
08/17/23
00155947
LexisNexis Risk Solutions FL Inc
JULY '23
1500060-20230731
429.25
Check Total:
429.25
V000604
08/17/23
00155948
Life Assist Inc
EMS Paramedic Supplies
1351800

42.75 Check Total:

42.75 V000582
08/17/23
00155949
LN Curtis & Sons
(2) Arson Trash Hooks
INV733131
390.35
Check Total:
390.35
V004361
08/17/23
00155950
M Pino & Associates Inc
JULY '23 CCW Application Fees
2211
4,774.00
C.SCHUBERT BCKGRND (PD)
2242
1,500.00
Check Total:
6,274.00
V004682
08/17/23
00155951
Michael Baker International Inc
Ck Record of Survey thru 7/2
1184721
2,762.50
Plan check review 5/29-6/30/23
1185032
11,635.00
Design srvcs Oak Terrace Jul
1187289
11,796.32
Design srvcs Northstar Jul
1187289
14,460.00
Design srvcs Monte Vista Jul
1187289
11,796.32
Check Total:
52,450.14
V003191
08/17/23
00155952
Mike Gara Painting
Graffiti Removal Clinton Keith
0626-2023
630.00
Check Total:
630.00
V005529
08/17/23
00155953
MSW Consultants Inc
Solid Waste Consulting Aug2023
701
1,512.50
Check Total:
1,512.50
V004782
08/17/23
00155954
Auto Parts Pros LLC
(2) Vehicle Batteries
064047
531.42
Refund: Battery Core
064398
-39.15
Return: Battery Core
064399
-39.15
Brush 4-Mud Flaps
074840

29.34 Apparatus AC/Heater Switch
075224

61.22 MP-2-(2) Vehicle Batteries
076586
823.95
User:
10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report:

AP3018RV1- Detail Check
99 Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
maintenance supplies
078968

41.30 Check Total:
1,408.93
V005189
08/17/23
00155955
Nootbaar Plumbing Inc
plumbing repairs @ MIC
8026
2,786.00
Check Total:
2,786.00
V005459
08/17/23
00155956
NotificationMaps.com LLC
01/17/23 Translation Svcs
94986245
1,213.75
06/27/23 Translation Svcs
94986382
1,213.75
Check Total:
2,427.50
V004471
08/17/23
00155957
Omega Print
Business cards -JHitch RScott
25334
152.25
Check Total:
152.25
V005291
08/17/23
00155958
Priority Building Services LLC
Monthly Janitorial Comm Ctr
88568
2,317.18
Community Ctr janitorial svc
88568

79.82 Youth Center janitorial svc
88568
2,206.98
Senior Center janitorial svc
88568
2,758.96
Youth Center janitorial svc
88568

76.02 Senior Center janitorial svc
88568

95.04 Alta Park janitorial svc
88568
516.40
Cal Oaks Sprt Prk cln svc
88568
1,032.80
Mira Mosa janitorial svc
88568
516.40
Mapleton Park janitorial svc
88568
516.40
Alderwood janitorial svc
88568
713.00
Fire Admin Janitorial Svc-July
88896
749.00
Monthly janitorial costs July
88897
5,136.00
Check Total:
16,714.00
V002755
08/17/23
00155959
Prudential Overall Supply
PW uniform service
132205057

90.90 Check Total:

90.90 V004702
08/17/23
00155960
Generate Capital PBC
June PD solar electricity
SOL-10761-109A
3,826.90
July PD solar electricity
SOL-10761-110
4,089.95
June CH solar electricity
SOL-10832-109A
8,655.94
July CH solar electricity
SOL-10832-110
8,402.95
Check Total:
24,975.74
V000806
08/17/23
00155961
R J Noble Company
asphalt materials
230828
1,761.72
Check Total:
1,761.72
V004775
08/17/23
00155962
R&R Plumbing Services Inc
S4-Extractor Drain Cleared
65898245
225.00
Check Total:
225.00
User:
10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report:

AP3018RV1- Detail Check
100
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
V000817
08/17/23
00155963
Rancho California Water District
CSD irrigation August 2023
3028416 08/23
121.74
CSD irrigation August 2023
3028630 08/23

75.98 CSD irrigation August 2023
3028642 08/23
167.98
CSD irrigation August 2023
3028810 08/23
537.05
CSD irrigation August 2023
3028891 08/23
263.14
CSD irrigation August 2023
3028894 08/23
354.66
CSD irrigation August 2023
3028895 08/23
245.83
CSD irrigation August 2023
3029150 08/23
169.69
CSD irrigation August 2023
3029151 08/23
341.14
CSD irrigation August 2023
3029152 08/23
279.20
CSD irrigation Aug 2023
3029153 08/23
2,539.53
CSD irrigation Aug 2023
3029389 08/23
122.82
CSD irrigation Aug 2023
3029390 08/23
319.16
CSD irrigation Aug 2023
3029391 08/23
283.85
CSD irrigation Aug 2023
3029527 08/23
139.27
CSD irrigation Aug 2023
3029528 08/23
107.52
CSD irrigation Aug 2023
3029700 08/23
158.32
CSD irrigation Aug 2023
3029701 08/23

36.28 CSD irrigation Aug 2023
3029831 08/23

80.47 CSD irrigation Aug 2023
3029988 08/23
114.11
CSD irrigation Aug 2023
3029989 08/23
143.34
CSD irrigation Aug 2023
3030152 08/23

82.76 CSD irrigation Aug 2023
3030153 08/23
120.14
CSD irrigation Aug 2023
3030340 08/23
188.20
CSD irrigation Aug 2023
3030341 08/23
345.12
CSD irrigation Aug 2023
3030353 08/23
404.47
CSD irrigation Aug 2023
3030509 08/23
177.83
CSD irrigation Aug 2023
3030624 08/23
264.06
CSD irrigation Aug 2023
3030927 08/23
290.46
CSD irrigation July 2023
3050742 07/23
371.67
Check Total:
8,845.79
V000840
08/17/23
00155964
Rightway Site Services Inc
Eq Prk RR Lease Jul-Aug
350173
260.63
Check Total:
260.63
V000858
08/17/23
00155965
Riverside Co Habitat Conservation Agency
JUNE 2023 KRAT FEES
JUNE23KRAT
5,025.00
Check Total:
5,025.00
V003095
08/17/23
00155966
Riverside County
Qrtrly CSD Vector Control Svcs
APR-JUN 2023
23,357.04
Qrtrly CSD Vector Control Svcs
APR-JUN 2023
2,731.69
Check Total:
26,088.73
V000857
08/17/23
00155967
Riverside County-Auditor Controller
User:
10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report:

AP3018RV1- Detail Check
101
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
JUNE 2023 DIST OF FEES & FINES
JUNE23FEEFIN
1,082.19
Check Total:
1,082.19
V004680
08/17/23
00155968
Riverside System Designs Inc
S2 - Alarm Monitoring Dec 22
34915

50.00 Check Total:

50.00 V003783
08/17/23
00155969
San Luis Aviation Inc
ES Chat app for iPhones
20230801-106

54.89 Check Total:

54.89 V000887
08/17/23
00155970
SB & O Inc
Date & MHSR Widen 2/13-5/14/23
523185
684.00
Check Total:
684.00
V004734
08/17/23
00155971
SC Commercial LLC
S2 - 301 Gal Diesel Fuel
2436146-IN
1,639.36
S1-532 Gal Diesel Fuel
2443205-IN
2,931.22
Fuel Delivery 08/01/23
2443217-IN
14,505.83
S2-268 Gal Diesel Fuel
2446648-IN
1,669.69
S3-250 Gal Diesel Fuel
2450793-IN
1,596.16
Check Total:
22,342.26
V005309
08/17/23
00155972
Sectran Security Inc
Armored Truck Service 08/2023
23081279
663.93
Check Total:
663.93
V005120
08/17/23
00155973
Seltzer Caplan McMahon Vitek
HR Attorney Services
JULY 31 2023
195.00
Check Total:
195.00
V000965
08/17/23
00155974
Stericycle Inc
Recycling Comm Ctr
8000027007

16.50 Recycling Comm Ctr
8000606976

16.69 Recycling Comm Ctr
8000999374

16.51 Recycling Comm Ctr
8001193919

16.62 Recycling Comm Ctr
8001398665

18.76 Recycling Comm Ctr
8001597934

18.84 Recycling Comm Ctr
8001793679

20.40 Recycling Comm Ctr
8001989739

20.40 Recycling Comm Ctr
8002178078

20.55 Recycling Comm Ctr
8002382302

20.48 Recycling Comm Ctr
8002777191

39.76 Recycling Comm Ctr
8002973112

20.10 Recycling Comm Ctr
8003166838

19.65 Recycling Comm Ctr
8004331003

20.65 Recycling Comm Ctr
8004331003B

20.65 Credit - recycling
8004331003C
-20.65
Check Total:
285.91
User:
10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report:

AP3018RV1- Detail Check
102
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
V004938
08/17/23
00155975
SoCal Wax Shop Inc
Engine Detail Supplies
60973

91.84 Check Total:

91.84 V004248
08/17/23
00155976
Software One Inc
Acrobat Pro- Roberto
US-PSI-1373136
118.68
Check Total:
118.68
V000945
08/17/23
00155977
South Coast Emergency Vehicle Service
E1 - Sender Low Coolant Probe
514306
282.80
T2-Cab Lift Cyl recd aftr 7/23
514995
4,717.80
Check Total:
5,000.60
V003041
08/17/23
00155978
South Coast Lighting & Design Inc.

Washington & Kalmia deco base
1010266
1,005.94
Check Total:
1,005.94
V000946
08/17/23
00155979
Southern CA Edison Company
May Invoice Late Fee
0502992 05/23A

4.94 S4 Electric-7/13-8/10/23
5585422 08/23
3,564.58
PW 1 Street Lights
6718878 08/23
4,159.11
Local A Street Lights
6718878 08/23
1,469.40
Local B Street Lights
6718878 08/23
3,262.91
Local C Street Lights
6718878 08/23
297.57
Local D Street Lights
6718878 08/23
1,099.90
Local E Street Lights
6718878 08/23
298.47
Local F Street Lights
6718878 08/23
130.88
Local H Street Lights
6718878 08/23
513.42
Local I Street Lights
6718878 08/23
242.94
LLD 1 Street Lights
6718878 08/23
469.93
LLD 2 Street Lights
6718878 08/23
178.65
LLD 3 Street Lights
6718878 08/23

19.67 LLD 4 Street Lights
6718878 08/23
159.85
LLD 5 Street Lights
6718878 08/23
127.89
LLD 6 Street Lights
6718878 08/23
110.67
LLD 7 Street Lights
6718878 08/23
110.90
LLD 8 Street Lights
6718878 08/23
272.97
LLD 9 Street Lights
6718878 08/23

60.39 LLD 10 Street Lights
6718878 08/23
372.92
LLD 11 Street Lights
6718878 08/23
234.73
LLD 12 Street Lights
6718878 08/23
571.88
LLD 13 Street Lights
6718878 08/23
181.96
LLD 14 Street Lights
6718878 08/23
108.46
LLD 15 Street Lights
6718878 08/23

16.69 LLD 16 Street Lights
6718878 08/23
259.94
LLD 17 Street Lights
6718878 08/23

83.15 LLD 18 Street Lights
6718878 08/23

95.91 User:
10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report:

AP3018RV1- Detail Check
103
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
LLD 19 Street Lights
6718878 08/23
181.96
LLD 20 Street Lights
6718878 08/23

91.73 LLD 21 Street Lights
6718878 08/23
298.03
LLD 22 Street Lights
6718878 08/23

8.32 LLD 23 Street Lights
6718878 08/23
131.36
LLD 24 Street Lights
6718878 08/23

43.80 LLD 25 Street Lights
6718878 08/23

78.33 LLD 26 Street Lights
6718878 08/23

31.19 LLD 27 Street Lights
6718878 08/23

70.03 LLD 28 Street Lights
6718878 08/23

24.56 PW 2 Street Lights
6718878 08/23
15,596.66
Warm Spgs Pkwy light
6796273 08/23

35.80 39896 Las Brisas IRR July
9653204 7/23

5.95 CR Duplicate entry
9653204 7/23C
-5.95
Check Total:
35,072.45
V000948
08/17/23
00155980
Southland Aquatic Management LLC
Srvc Wtr Feat. Weston Hills
0723-151
135.00
Srvc Wtr Feat. Weston Hill Aug
0823-177
135.00
Check Total:
270.00
V000952
08/17/23
00155981
DS Waters of America Inc
Cpr Cyn, Sr Ctr, Yth Ctr Water
15848523 070723
195.73
Check Total:
195.73
V003745
08/17/23
00155982
State of California
JAN-MAR 2023 CASP
JAN-JUN23CASP
7,740.00
APR-JUN 2023 CASP
JAN-JUN23CASP
6,472.00
JAN-MAR 2023 CASP
JAN-JUN23CASP
-6,966.00
APR-JUN 2023 CASP
JAN-JUN23CASP
-5,824.80
Check Total:
1,421.20
V000160
08/17/23
00155983
Boncor Water Systems LLC
Admin Reverse Osmosis - Aug 23
915580 08/23

47.50 Check Total:

47.50 V000978
08/17/23
00155984
Superior Pavement Markings Inc
on-call striping thru 8/4/23
17510
8,750.00
Check Total:
8,750.00
V004009
08/17/23
00155985
T-Mobile USA Inc
MR23-3732 GPS LOCATE
9541322534
100.00
Check Total:
100.00
V003441
08/17/23
00155986
Nancy K Bohl Inc
FY 23/24 ANNUAL COUNS APR23/24
86738
19,200.00
07/26/23 MONTHLY ON-SITE
87678
1,300.00
Check Total:
20,500.00
V004209
08/17/23
00155987
Tour Murrieta
User:
10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report:

AP3018RV1- Detail Check
104
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
MTBID - JUNE 2023
JUNE23MTBID
54,888.93
1 % ADMIN FEE - JUNE 2023
JUNE23MTBID
-548.89
MTBID - MAY 2023
MAY23MTBID
48,741.25
1% ADMIN FEE - MAY 2023
MAY23MTBID
-487.41
Check Total:
102,593.88
V005032
08/17/23
00155988
Townsend Public Affairs
Grant Writing Consult Aug2023
20238
10,500.00
Check Total:
10,500.00
V004568
08/17/23
00155989
TransUnion Risk and Alternative Data Solutions Inc
JULY '23
913081-202307-1
365.20
Check Total:
365.20
V005242
08/17/23
00155990
Trilogy Medwaste West LLC
Medical Waste Pickup-July
1417321
629.48
Check Total:
629.48
V004548
08/17/23
00155991
TS Government Solutions
PREV. MAINT. ON GYM EQUIP.

TS-12104
295.00
PREV. MAINT. ON GYM EQUIP.

TS-12104A
295.00

CREDIT TO CORRECT FY
TS-12104C
-295.00
Check Total:
295.00
V001040
08/17/23
00155992
U S Bank National Association
CFD 2004-1 ADMIN 7/1-6/30/2024
7002911
2,580.00
CFD 2004-2 ADMIN 7/1-6/30/2024
7002911
2,820.00
CFD 2004-3 ADMIN 7/1-6/30/2024
7002911
2,100.00
Check Total:
7,500.00
V001057
08/17/23
00155993
United Towing Services Inc
INCDNT# 23-189-114, MADISON AV
61940

65.00 MR23-3453
61944
2,886.25
Check Total:
2,951.25
V001062
08/17/23
00155994
Valley Power Systems Inc
T2-Pwr Steering Pump&FanClutch
I38467B
4,779.95
Check Total:
4,779.95
V001071
08/17/23
00155995
Verizon Business Serv
City Hall LD 7/1 - 7/31
61357935

80.53 Check Total:

80.53 V002822
08/17/23
00155996
Cellco Partnership
Verizon May 29 to Jun 28 2023
9938320125A
572.03
Cellular service 6/29-7/28
9940700720
162.82
Verizon Code 6-29 to 7-28
9940700722
539.44
Council Cell Phone Service
9940700723
584.10
Wireless Defibrillator Svc-Jul
9940932202
201.06
Traffic Broadband 7/5-8/4
9941208887
200.05
Check Total:
2,259.50
User:
10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report:

AP3018RV1- Detail Check
105
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
V005450
08/17/23
00155997
Walters Wholesale Electric Company
MHS & Alta Lot Item Valmont
S122024361.001
1,011.36
MHS & Alta Lot Item Valmont
S122024361.001

0.02 Check Total:
1,011.38
V001109
08/17/23
00155998
West Coast Arborists Inc
LLD 12 - Warm Springs
201423
2,802.00
LLD 9 - Tapestry
201424
940.00
LLD 2 - Grizzly Ridge
201425
1,260.00
LLD 24 - Springbrook
201426
4,866.00
LLD 18 - Vineyards
201427
5,736.00
Additional tree trimming
201428
15,138.00
LLD 28 - Lantana
201429
3,474.00
LLD 12 - Warm Springs
202015-A
35,807.00
LLD 19 - Murrieta Oaks
202016
470.00
Additional tree trimming
202032-A
19,825.64
LLD 15 - Greer Ranch
202045
9,966.00
LLD 18 - Vineyards
202257
3,097.60
LLD 21 - Northstar Ranch
202258
781.00
LLD 7 - Continental Homes
202259
999.68
LLD 26 - Murrieta Fields
202261
499.84
LLD 25 - Alderwood
202326
14,968.00
LLD 19 - Murrieta Oaks
202598
8,806.00
Check Total:
129,436.76
V004765
08/17/23
00155999
WestPac Labs Inc
MFR Health & Fitness
147121073123
216.76
Check Total:
216.76
V005441
08/17/23
00156000
Purvis, Wilbur E
All Engines-Chain Saw Parts
12240
1,333.33
Check Total:
1,333.33
V001127
08/17/23
00156001
Willdan Engineering
Fire Plan Check Svc 8/1-8/11
02-30000
4,880.00
Check Total:
4,880.00
V000066
08/17/23
00156002
All Good Driving School
Teen driving course
AGD-62023

96.00 Teen driving course
AGD-62023A

96.00 Credit
AGD-62023C
-96.00
Check Total:

96.00 V000020
08/24/23
00156003

A T & T
PD 83HCQS359 7/13-8/12
000020384261
621.71
CH 83HCQS-038 LD 7/13-8/12
000020384827
498.59
FS 4 HCQS-373 7/13-8/12
000020384998
165.25
CSD LAHSP 83HCQS-379 7/13-8/12
000020384999
165.25
FS 3 HCQS-380 7/13-8/12
000020385000
165.25
User:
10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report:

AP3018RV1- Detail Check
106
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
CH 83HCQS-038 7/13-8/12
000020385002
165.25
Check Total:
1,781.30
V002747
08/24/23
00156004
Chamith Inc.

Vending services
032288
216.28
Check Total:
216.28
V005220
08/24/23
00156005
Allen, James
Reimburse Swift Water Training
08/18/2023JA
315.50
Check Total:
315.50
V000075
08/24/23
00156006
Allied Traffic & Eqt Rentals
anchor/post/rivet for signs
90368
394.76
Light towers - MITP
90455
200.00
Field Closed Signs
90537
244.69
traffic signs & equipment
90626

48.94 traffic signs & equipment
90677

59.81 Check Total:
948.20
V002798
08/24/23
00156007
Alpha-Numeric Design Inc

LARGE PROJECT FOLDERS
1572
478.31
Check Total:
478.31
V005528
08/24/23
00156008
Am Signal LLC
Maintenance supplies
M27755
6,400.71
Strobecom II selftest detector
M27763
2,011.42
Check Total:
8,412.13
V005121
08/24/23
00156009
American Eagle Trophies
nameplates and holder
10186

54.38 Check Total:

54.38 V005229
08/24/23
00156010
American Fence Company Inc
Temp Fence Eq Prk
2494153
249.00
Temp Fence - Sykes Ranch Park
2496776
694.00
Check Total:
943.00
V003545
08/24/23
00156011
Miran Enterprises Inc
Admin Lobby Repair Work
P-23-1007-1
4,750.00
Check Total:
4,750.00
V005287
08/24/23
00156012
Anser Advisory Management LLC
Northstar Jul PM Svcs July3-30
18698
277.50
Check Total:
277.50
V004833
08/24/23
00156013
Architerra Inc.

Landscape Svcs
30915
8,531.25
Check Total:
8,531.25
V005191
08/24/23
00156014
AT&T Corp.

MFR Cradlepoint 7/3-8/2/23
76X08102023
767.56
Check Total:
767.56
V005640
08/24/23
00156015
Bailey, Jeremiah
User:
10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report:

AP3018RV1- Detail Check
107
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
Reimburse Swift Water Training
08/22/2023JB
315.50
Check Total:
315.50
V005432
08/24/23
00156016
Banville, Cristina
July - Pickleball Classes
0723CB
105.00
Check Total:
105.00
V004594
08/24/23
00156017
Battery Systems Inc
Supplies-Maintenance
28592308041126
765.49
Check Total:
765.49
V005341
08/24/23
00156018
BIT Pros Inc
B1-Pump Gauge & Wiper Motor
20189
2,427.20
E5-Replace Water Pump
20298
1,654.85
Check Total:
4,082.05
V004748
08/24/23
00156019
Bound Tree Medical
(10) MFR AED Rplcmnt Pads
85045990
813.42
(6) AED Replacement Pads
85045990
483.84
(1) AED Replacement Pads
85045990

80.64 (3) AED Replacement Pads
85045990
241.92
Check Total:
1,619.82
V003769
08/24/23
00156020
BPS Tactical
K.STICKELMAN VEST COVER
23031451
614.44
A.DATIL VEST COVER
23031452
662.29
D.DESCHEPPER VEST COVER
23031453
662.29
E.JIMENEZ - VEST COVER
23031541
603.56

JAMES DUFFY - PACT VEST COVER
23031550
650.33
Check Total:
3,192.91
V002925
08/24/23
00156021
Brann, Chris
Reimburse Swift Water Training
08/18/2023CB
299.75
Check Total:
299.75
V000176
08/24/23
00156022
Busy Bee Electrical Enterprise
Replace bulbs Firefighter Park
27399
233.00
Replace bulbs Comm Ctr
27400
249.00

FIX CAN LIGHT IN MENS RR
27402
135.00
Check Total:
617.00
V004772
08/24/23
00156023
Cintas First Aid
Library 1st aid refill
5171295133
132.08
Check Total:
132.08
V004663
08/24/23
00156024
CivicPlus LLC
Marketplace App Annual 2023-24
260367
5,512.50
CivicRec Software Fees - July
270379
527.03
Check Total:
6,039.53
V005059
08/24/23
00156025
Compressed Air Specialties Inc
S2-SCBA Air Compressor Yrly PM
00041694
3,559.91
User:
10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report:

AP3018RV1- Detail Check
108
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
Check Total:
3,559.91
V000280
08/24/23
00156026
Computer Alert Systems Inc
Srv Call Senior Center
118910

90.00 Srvc Call Youth Center
118915
288.75
Check Total:
378.75
V004754
08/24/23
00156027
Occupational Health Centers of California
pre employment physical
80077748
178.00
Check Total:
178.00
V000291
08/24/23
00156028
Cossou, Celine
Lets Bake Cookies Camp
LBCC 72023-1
1,232.00
My Lil Bakery Camp
MLBC 72023-1
1,232.00
My Lil Cafe Camp
MLCC 72023-1
1,232.00
Check Total:
3,696.00
V005294
08/24/23
00156029
Crisp Enterprises Inc
Set of plans Vietnam Memorial
397290

40.93 Check Total:

40.93 V000337
08/24/23
00156030
Data Ticket Inc
Data Tick Code June 2023
152144
466.80
Data Tick Code Enf
SPHRJAN23
300.00
SPHRJAN23C CR FY Correction
SPHRJAN23C
-300.00
Check Total:
466.80
V005304
08/24/23
00156031
Dennis Grubb and Associates
Fire Plan Check 6/19-6/26/23
3184
4,010.00
Check Total:
4,010.00
V005268
08/24/23
00156032
Dependable Solutions SoCal
Window Replacement CCP
FS-1161
2,665.00
Check Total:
2,665.00
T03859
08/24/23
00156033
Elfego Covarrubias
Refund of rental deposit
58781960
500.00
Check Total:
500.00
V004802
08/24/23
00156034
Enterprise Fleet Management Inc
GF Vehicle Maint 8/1-8/31/23
FBN4806666
2,109.95
CSD Support Int 8/1-8/31/23
FBN4806666
777.14
CSD Support Lease 8/1-8/31/23
FBN4806666
8,687.00
GF Vehicle Interest8/1-8/31/23
FBN4806666
2,125.16
GF Vehicle Lease 8/1-8/31/23
FBN4806666
13,947.50
Fire Vehicle Int 8/1-8/31/23
FBN4806666
903.88
Fire Vehicle Lease 8/1-8/31/23
FBN4806666
6,312.97
CSD Support Maint 8/1-8/31/23
FBN4806666
2,183.53
Check Total:
37,047.13
V000395
08/24/23
00156035
Envisionware Inc
Sales Tax
INV-US-66689
-81.90
User:
10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report:

AP3018RV1- Detail Check
109
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
Lib RFID Tags
INV-US-66689
1,036.90
Sales Tax
INV-US-66689A
-81.90
Lib RFID Tags
INV-US-66689A
955.00
Sales Tax
INV-US-66689A

81.90 Credit - Wrong Entry
INV-US-66689C

81.90 Credit - Wrong entry
INV-US-66689C
-1,036.90
Check Total:
955.00
V000409
08/24/23
00156036
Federal Express Corporation
Shipping Services
8-191-48701

53.45 Shipping Services
9-657-08453

4.28 Check Total:

57.73 V004853
08/24/23
00156037
Forensic Nurses of SoCal Inc
MR23-3452 DV EXAM
2234
800.00
Check Total:
800.00
V002821
08/24/23
00156038
Frontier California Inc
CSD Carlton Oaks 8/10-9/09
304-2854 08/23
117.85
CSD Maxicom CprCan 8/13-9/12
461-2615 08/23

55.96 CSD Town Hall Main 8/10-9/9
461-4354 08/23
416.01
Fire Station 1 8/16-9/15
600-2886 08/23
239.47
CSD Copper Canyon 8/16-9/15
600-5836 08/23
194.06
PD Non-911 8/13-9/12
677-7095 08/23

60.06 CSD COSP 8/16-9/15
698-1286 08/23

60.06 CH Alarms Lines 8/16-9/15
698-4226 08/23
136.27
Cal Oaks Sprts Pk 8/16-9/15
698-6746 08/23
231.48
Alta Murrieta 8/16-9/15
698-7196 8/23
117.85
Fire 1 8/10-9/9
894-1564 08/23

74.17 FIOS MIC upgrade
894-1899 08/23

67.51 FIOS MIC 8/12-9/11
894-1899 08/23
143.47
Youth Center Alarm 8/13-9/12
894-5110 08/23
362.97
Check Total:
2,277.19
V000443
08/24/23
00156039
Gardner Company Inc
RPLCD "RELAYS"
102427
491.70
Air conditioner repair Com Ctr
102500
150.00
Check Total:
641.70
V000837
08/24/23
00156040
Glenn A Rick Engineering & Development Co
The Terraces 4/1-4/28/2023
0094787
9,373.00
The Terraces 4/29-5/26/2023
0095486
3,675.00
On Call Consult 5/27-6/30/2023
0095989
6,125.00
Traffic Eng Srvc 7/1-7/28/23
0096260
11,070.00
Check Total:
30,243.00
V004829
08/24/23
00156041
Pacific Mobile Structures Inc
Com Ctr Annex Lease Aug 2023
INV-00314042
1,694.73
User:
10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report:

AP3018RV1- Detail Check
110
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
Check Total:
1,694.73
V000460
08/24/23
00156042
Granicus Inc
Fortress Hosting Renewal-City
167544
6,340.80
Fortress Hosting Renewal-City
167544
10,607.33
Check Total:
16,948.13
V004973
08/24/23
00156043
Gryphon Fitness Studio LLC
July - Tuesday Archery
A-72023
1,100.00
July - Thursday Archery
A-72023-1
728.00
July - 7-up Archery Class #2
A-72023-S1
224.00
July - 7-up Archery Class #2
A-72023-S2
560.00
July Fencing - Single NIght
F-72023
808.50
July Fencing - MWF
F-72023-MWF
315.00
July Fencing - WF
F-72023-WF
367.50
July - Fencing Camp
FC-72023
1,904.00
Check Total:
6,007.00
V004919
08/24/23
00156044
Hallworth, Anthony
Reimburse Swift Water Training
08/18/2023AH
315.50
Check Total:
315.50
V003934
08/24/23
00156045
Howroyd Wright Employment Agency Inc
Marbella Perez Staff Services
01-6652644
718.20
Shallee Anonical Staff Svcs
01-6652645
1,053.36
Marbella Perez Staff Services
01-6662348
957.60
Marbella Perez Staff Services
01-6687569
1,170.40
Shallee Anonical Staff Svcs
01-6687570
965.58
Marbella Perez Staff Services
01-6692723
957.60
Check Total:
5,822.74
V004886
08/24/23
00156046
Industrial Door Group Inc
Qrtly Com Ctr Dr Mnt Svc 6/27
23-800976
425.22
Community Center Add. Svc 6/27
23-800976
141.74
Qtrly Sr Ctr Dr Mnt Svc 6/27
23-800977
141.74
Qrtly Yth Ctr Dr Mnt Svcs 6/27
23-800978
141.74
Srvc Call - Youth Ctr Door
23-801012
551.25
Door inspection - Comm Ctr
23-801039
183.75
Check Total:
1,585.44
V005436
08/24/23
00156047
Inland Fleet Solutions Inc
OES Eng 8644-AC Repair
6220
3,226.00
Check Total:
3,226.00
V004815
08/24/23
00156048
Jimenez, Erica

CIA FOR EE JIMENEZ
081523EJ
116.00
Check Total:
116.00
V005002
08/24/23
00156049
Kimley-Horn and Associates Inc
Housing Element svc thru Feb28
24328934
3,492.23
User:
10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report:

AP3018RV1- Detail Check
111
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
Housing Element svc thru Jun30
25253898
1,711.88
Check Total:
5,204.11
V000603
08/24/23
00156050
Liebert Cassidy Whitmore
HR Attorney Services
JUNE 30, 2023
10,324.00
HR Attorney Services
JUNE 30, 2023
8,897.99
Check Total:
19,221.99
V000604
08/24/23
00156051
Life Assist Inc
EMS Paramedic Supplies
1354186

99.75 Check Total:

99.75 T03858
08/24/23
00156052
Liliana Garcia
Refund of rental deposit
59246315
500.00
Check Total:
500.00
V000606
08/24/23
00156053
Lloyd Pest Control
23760 Via Alisol Copper Canyon
8140316

65.00 5 Town Square Senior Center
8142008
115.00
Aug 23760 Via Alisol - CprCyn
8173659

65.00 July 11 Town Square - Amph
8179609

80.00 July 5 Town Square Snr Ctr
8180014
115.00
July 40644 Cal Oaks Rd YC
8180966

61.00 Check Total:
501.00
V005606
08/24/23
00156054
M&S Technology Group LLC
City Hall ceiling speaker:
172749
975.00
Check Total:
975.00
V005639
08/24/23
00156055
Martin, Zachary
Reimburse Swift Water Training
08/18/2023ZM
315.50
Check Total:
315.50
V004682
08/24/23
00156056
Michael Baker International Inc
On Call Consulting 5/31-6/1
1185148
310.00
On Call Consulting 6/2
1185150

57.50 On Call Consulting 5/30-6/29
1185152
2,544.00
On Call Consulting 6/17-6/29
1185155
656.00
FY 22/2023 On Call Consulting
1185417
850.00
Town Square Park Amp 7/2023
1187938
9,744.22
Check Total:
14,161.72
V003191
08/24/23
00156057
Mike Gara Painting
Graffiti Removal Miramosa Prk
0710-2023
850.00
Check Total:
850.00
V005555
08/24/23
00156058
Motivational Systems
Vietnam Memorial signs
400-305735
483.94
Produce & Install Displays
400-305762
6,261.66
Check Total:
6,745.60
V005209
08/24/23
00156059
Murrieta Automotive Company
User:
10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report:

AP3018RV1- Detail Check
112
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
Automall Sign Maint/Prog May23
95140
1,012.11
Automall Sign Maint/Prog Jun23
95141
1,012.11
Automall Sign Maint/Prog Aug23
95143
1,012.11
Check Total:
3,036.33
V004782
08/24/23
00156060
Auto Parts Pros LLC
Vehicle Key Fob Batteries
075957

10.32 E5R-(3) Batteries
076015
1,278.34
S3-Generator Cap & Antifreeze
076334
112.95
Check Total:
1,401.61
V004746
08/24/23
00156061
NV5 Inc
Proj. 10044-PW Yrd Bid Doc Mar
329607
4,212.50
Check Total:
4,212.50
V004352
08/24/23
00156062
Office Relief Inc
4 new sets of arm chairs rests
INV29021662
957.88
model PT78, KR200-65 2570
SI226021120
127.24
Check Total:
1,085.12
V004471
08/24/23
00156063
Omega Print
Business Cards
25457
609.00
Business Cards, HR, RH and PA
25591
228.38
Check Total:
837.38
V002909
08/24/23
00156064
Pitney Bowes Inc
POSTAGE MACH EZ SEAL 4/BOX
1023658359
130.49
Check Total:
130.49
V005380
08/24/23
00156065
PlaceWorks Inc
Agreement Multi-Fam Jun2023
82610
5,937.50
Agreement for Multi-Family
82724
8,820.53
JEFFERSON AVE SVCS JUL 2023
82768
4,074.90
Check Total:
18,832.93
V003517
08/24/23
00156066
Bowen, Timothy D
Mandalorian Training - LEGO
DB23941
2,719.50
Check Total:
2,719.50
V000763
08/24/23
00156067
Poletti, Gustavo A
Senior Chair Yoga - July
GP0723
984.90
Check Total:
984.90
V005291
08/24/23
00156068
Priority Building Services LLC
Janitorial Services JULY '23
88898
8,224.00
Mthly Com Ctr Custodial Srvc
88899
2,397.00
Mthly Yth Ctr Custodial Srvc
88899
2,283.00
Mthly Sr Ctr Custodial Srvc
88899
2,854.00
Mthly Alta Park Custodial Srvc
88899
516.40
Mthly COSP Custodial Srvc
88899
1,032.80
Mthly Mira Mosa Custodial Srvc
88899
518.60
User:
10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report:

AP3018RV1- Detail Check
113
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
Mthly Mapleton Custodial Srvc
88899
518.60
Mthly Gldn Cities/Alderwood
88899
981.50
Check Total:
19,325.90
V002755
08/24/23
00156069
Prudential Overall Supply
Weekly CSD Uniform Srvc
132198746

59.71 Weekly CSD Uniform Srvc
132199973

55.38 Weekly CSD Uniform Srvc
132201201

55.38 Weekly CSD Uniform Srvc
132202441

55.38 Weekly CSD Uniform Srvc
132203669

55.38 Weekly CSD Uniform Srvc
132204895

55.38 Weekly CSD Uniform Srvc
132206115

55.38 PW uniform service
132206279

90.90 Check Total:
482.89
V000815
08/24/23
00156070
Ramsey Backflow & Plumbing
S5-Backflow Device Testing
84571
120.00
Check Total:
120.00
V004922
08/24/23
00156071
Ray, Michael
Reimburse Swift Water Training
08/18/2023MR
315.50
Check Total:
315.50
V004033
08/24/23
00156072
Riegelman, Bryan
Reimburse Swift Water Training
08/18/2023BR
279.50
Check Total:
279.50
V000840
08/24/23
00156073
Rightway Site Services Inc
Mtn Prd Prk RR Lease Jul-Aug
350174
287.93
RR lease Rancho Acacias
350351
356.39
PW Yard portable restroom
353061
483.56
Check Total:
1,127.88
T03800
08/24/23
00156074
Riverside Co Economic Development Agency
RFND B2B GRANT PROG
AUG-CDBG3MR59-20
10,000.00
Check Total:
10,000.00
V003095
08/24/23
00156075
Riverside County
JULY '23 PSEC RADIO SVCS
PE0000001145
15,414.33
Check Total:
15,414.33
V003095
08/24/23
00156076
Riverside County
A.HARWICK - K9 HANDLER UDPATE
BCTC0065446
255.00
N.FIG. - K9 HANDLER UPDATE
BCTC0065448
255.00
N.TRONCALE - K9 HANDLER UPDATE
BCTC0065451
255.00
N.CAMPBELL - K9 HANDLER UPDATE
BCTC0065455
255.00
Check Total:
1,020.00
V000851
08/24/23
00156077
Riverside County District Attorney
A23-022 MUNOZ, DANIEL
MR23-2039
945.00
A23-022 CRUZ, NEHEMIAH
MR23-2039
1,075.00
User:
10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report:

AP3018RV1- Detail Check
114
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
A23-022 MUNIZ, DANIEL
MR23-2039
1,514.45
A23-022 MUNOZ, DANIEL (INTRST)
MR23-2039

9.81 A23-022 CRUZ, NEHEMIAH (INT)
MR23-2039

11.16 A23-022 MUNIZ, DANIEL (INTRST)
MR23-2039

3.09 Check Total:
3,558.51
V004477
08/24/23
00156078
Riverside County Treasurer-Tax Collector
GENOMICS TAX2020 INSTALLMNT #2
2020006253295-2
926.07
GENOMICS TAX2021 INSTALLMNT #2
2021005344717-2
934.99
Check Total:
1,861.06
V004530
08/24/23
00156079
Robinett, Jamie-Lynn
Jul - Hawaiian/Tahitian Dance
HT-72023
329.00
Check Total:
329.00
T03856
08/24/23
00156080
Rodriguez, Marisol
Refund of rental deposit
57803875
500.00
Check Total:
500.00
V004680
08/24/23
00156081
Riverside System Designs Inc
S3 Alarm Monitoring-August
38086

50.00 S2 Alarm Monitoring-August
38293

50.00 Check Total:
100.00
V000878
08/24/23
00156082
RSG Inc
Affordable Housing Compliance
I009432CA

40.00 Check Total:

40.00 V003783
08/24/23
00156083
San Luis Aviation Inc
CSD ES Chat Subscription
20230605-111

94.81 ES Chat app for iPhones
20230605-112

54.89 CSD ES Chat Subscription
20230710-58

94.81 CSD ES Chat Subscription
20230801-105

94.81 Check Total:
339.32
V004168
08/24/23
00156084
Seman, Nanette M
CSD Backflow Testing/Repair
79123
270.00
CSD Backflow Testing/Repair
79923
391.00
Check Total:
661.00
V004510
08/24/23
00156085
Sharp Rees Stealy Medical Group
Pre employment physicals
383393405
1,617.00
Check Total:
1,617.00
V000929
08/24/23
00156086
Randall Mgt Group LLC
TTM 38568 (SIGN)
30941
367.50
Check Total:
367.50
V005054
08/24/23
00156087
South Coast Copy Systems
Copy/Printer Monthly Lease
34694694
3,627.57
Check Total:
3,627.57
V000945
08/24/23
00156088
South Coast Emergency Vehicle Service
User:
10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report:

AP3018RV1- Detail Check
115
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
E5 Foam System Repair
514631
1,746.02
Check Total:
1,746.02
V000946
08/24/23
00156089
Southern CA Edison Company
Zone A Jul-Aug
0502891 08/23
185.09
Zone B Jul-Aug
0502891 08/23
513.18
Zone C Jul-Aug
0502891 08/23

55.16 Zone D Jul-Aug
0502891 08/23

88.92 Zone E Jul-Aug
0502891 08/23

3.19 Zone F Jul-Aug
0502891 08/23

56.10 Zone H Jul-Aug
0502891 08/23
172.47
LLD 1 Jul-Aug
0502891 08/23
447.23
LLD 2 Jul-Aug
0502891 08/23

75.96 LLD 3 Jul-Aug
0502891 08/23

13.25 LLD 4 Jul-Aug
0502891 08/23

54.71 LLD 5 Jul-Aug
0502891 08/23

10.27 LLD 6 Jul-Aug
0502891 08/23

16.78 LLD 7 Jul-Aug
0502891 08/23

9.13 LLD 8 Jul-Aug
0502891 08/23
178.42
LLD 9 Jul-Aug
0502891 08/23

31.50 LLD 10 Jul-Aug
0502891 08/23
116.30
LLD 11 Jul-Aug
0502891 08/23

12.45 LLD 12 Jul-Aug
0502891 08/23
391.64
LLD 13 Jul-Aug
0502891 08/23
373.52
LLD 14 Jul-Aug
0502891 08/23

19.18 LLD 15 Jul-Aug
0502891 08/23

51.38 LLD 16 Jul-Aug
0502891 08/23
362.35
LLD 17 Jul-Aug
0502891 08/23

71.42 LLD 18 Jul-Aug
0502891 08/23

97.27 LLD 19 Jul-Aug
0502891 08/23
527.96
LLD 20 Jul-Aug
0502891 08/23
250.87
LLD 21 Jul-Aug
0502891 08/23
364.11
LLD 23 Jul-Aug
0502891 08/23
128.32
LLD 24 Jul-Aug
0502891 08/23

20.54 LLD 25 Jul-Aug
0502891 08/23
809.30
LLD 26 Jul-Aug
0502891 08/23