ATT 1 - Resolution No. 24-4735 — Murrieta City Council, May 7, 2024

RESOLUTION NO. 24-4735

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

MURRIETA, CALIFORNIA, RATIFYING THE CHECK REGISTER FOR
THE MONTH OF MARCH 2024

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 at the next City Council meeting.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MURRIETA, CALIFORNIA DOES HEREBY RESOLVE AS FOLLOWS:

Section 1. That the check register, attached as Exhibit A, in the amount of $3,924,633.53 (Check Numbers 158721-159153) for the month of March 2024 is hereby approved.

PASSED AND ADOPTED this 7th
day of May, 2024.

____________________________
Lori Stone, Mayor

ATTEST:

_____________________________
Cristal McDonald, City Clerk

APPROVED AS TO FORM:

_____________________________
Tiffany Israel, City Attorney

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. 24-4735 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 May, 2024, 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

Amount PaidDescriptionInv #VendorDate

Page 1 ends

Check #
Check Register
City of Murrieta
V00367203/07/2400158721 AB Window Cleaning
Qtrly Window Cleaning MIC1470 150.00
Check Total: 150.00
V00005103/07/2400158722 Affordable Automotive Repair Inc 22-04 RPR/SVC91659 37.52
22-14 RPR/SVC91708 155.45
16-07 RPR/SVC91839 150.67
21-07 RPR/SVC91874 886.26
21-07 RPR/SVC91888 90.06
Check Total: 1,319.96
V00481603/07/2400158723 Alexander, Travis
CIA ALEXANDERCRITICAL INCIDENT022824TA 116.00
Check Total: 116.00
V00496903/07/2400158724 All American Painting & Construction Inc Interior paint services Annex16899 16,878.00
Check Total: 16,878.00
V00007303/07/2400158725 Alliance Propane Inc
S4-200 Gal Propane Delivered12418 781.45
Check Total: 781.45
V00007503/07/2400158726 Allied Traffic & Eqt Rentals
Not a dog park signs92165 130.50
traffic signs & equipment92272 130.50
Check Total: 261.00
V00549103/07/2400158727 Amazon Capital Services
Zip Books Grant1TGP-RM6X-DPM3 4,198.94
CR Memo - journey to rvr sea1VMF-D9W4-66Q6 -18.51
Check Total: 4,180.43
V00512103/07/2400158728 American Eagle Trophies
Nametags (Vega/Davies)11309 62.64
Check Total: 62.64
V00008703/07/2400158729 American Forensic Nurse Inc
April '24 Stand-By Fee78538 585.86
Check Total: 585.86
V00010203/07/2400158730 Animal Friends of The Valleys Inc Animal Control Services Feb24FEB. 2024 9,700.00
Check Total: 9,700.00
V00010203/07/2400158731 Animal Friends of The Valleys Inc December 2023 CitationsAFVDEC23 300.00
Check Total: 300.00
V00528703/07/2400158732 Anser Advisory Management LLC
NPDES Insp. fees 1/1 thru 1/3122315 4,320.00
Check Total: 4,320.00
User: 04/02/2024
Current Time:

Current Date:
08:26:14
Missy Matula
Report: AP3018RV1- Detail Check
Exhibit A
Amount PaidDescriptionInv #VendorDate

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Check #
Check Register
City of Murrieta
V00483303/07/2400158733 Architerra Inc.

WillowSprings Land 2023-0003031916 7,967.85
WillowSprings Land 2023-0003031917 3,477.80
WillowSprings Land 2023-0003031924 879.50
Check Total: 12,325.15
V00012503/07/2400158734 Baca, Christina
Feb - Smart Start 2 Yr OldsCB0042 672.00
Feb - Smart Start 3 & 4 Yr OldCB0043 616.00
Feb - Building BlocksCB0044 966.00
Feb - Beyond FlashcardsCB0045 388.50
Check Total: 2,642.50
V00543203/07/2400158735 Banville, Cristina
Feb - Pickleball0224CB 168.00
Check Total: 168.00
V00459403/07/2400158736 Battery Systems Inc
battery backup supplies28592402231051 159.01
Check Total: 159.01
V00435703/07/2400158737 Bibliotheca LLC
eBook Collection DevelopmentINV-US68266 10.99
eBook Collection DevelopmentINV-US73403 1,500.00
Check Total: 1,510.99
V00534103/07/2400158738 BIT Pros Inc
WT2-Qrtrly & Annual PM Svc20997 2,843.01
E5-LED Headlights & Wipers21034 1,637.68
Check Total: 4,480.69
V00459803/07/2400158739 BL Wallace Distributor Inc
Traffic signal supplies20240469 3,011.36
Check Total: 3,011.36
V00418803/07/2400158740 Bradley, Zachery
CIA BRADLEY CRISIS NEGOTIATION022824ZB 116.00
Check Total: 116.00
V00567303/07/2400158741 Brady Industries of California LLC All Stations Janitorial Supply8550608 52.26
All Stations Janitorial Supply8600447 304.68
Lib Janitorial Supplies8663331 41.48
All Stations Janitorial Supply8667856 83.95
All Stations Janitorial Supply8667859 298.96
Check Total: 781.33
V00102003/07/2400158742 BSN Sports
Replacement tennis nets924743246 959.96
Check Total: 959.96
V00017603/07/2400158743 Busy Bee Electrical Enterprise
User: 04/02/2024
Current Time:

Current Date:
08:26:14
Missy Matula
Report: AP3018RV1- Detail Check
Amount PaidDescriptionInv #VendorDate

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Check #
Check Register
City of Murrieta
electrical mods Jeff Annex27447 716.00
Check Total: 716.00
V00020303/07/2400158744 Temcal Development Ctr
fleet wash services1289 18.00
Check Total: 18.00
V00398703/07/2400158745 California Police Chiefs Assoc
Exec. Ldrship Ins. - Lt.Carney3582 10,300.00
Check Total: 10,300.00
V00023303/07/2400158746 Carbajal, Janet C
Feb - Mini Sills BasketballB-22024 604.80
Feb - Mini Skills - SoccerS-22024 289.80
Check Total: 894.60
V00442703/07/2400158747 CentralSquare Technologies LLC
1) Public Administration399820 3,330.00
2) Public Administration399820 315.00
1) Public Administration399820 270.00
2) Public Administration399820 90.00
Public Admin Consulting Srvcs402033 495.00
Public Admin Pjm Mgmt Srvcs402033 90.00
Public Administration404752 1,620.00
J.Perez - ENGAGE Event406996 399.60
J.Perez - ENGAGE Event406996 599.40
Check Total: 7,209.00
V00482503/07/2400158748 Charter Communications Operating LLC PD Internet 2/25-3/240360043022524 1,299.00
Check Total: 1,299.00
V00394503/07/2400158749 Code 5 Group LLC
SET & GTF Trackers3924 1,200.00
Check Total: 1,200.00
V00573603/07/2400158750 Commercial Cleaning by Rogers
Carpet Clean for Annex10946 1,450.00
Check Total: 1,450.00
V00028003/07/2400158751 Computer Alert Systems Inc
Qrtly fire alarm monitoring120172 510.00
Check Total: 510.00
V00437903/07/2400158752 CoreLogic Solutions LLC
Monthly Bulk Data for Property30709878 750.00
Doc Image Overage30709878 126.00
Check Total: 876.00
V00539803/07/2400158753 Crane, Kristen
Expense Reim LOCC CM Conf.KCRANECMCONF24 116.00
Check Total: 116.00
User: 04/02/2024
Current Time:

Current Date:
08:26:14
Missy Matula
Report: AP3018RV1- Detail Check
Amount PaidDescriptionInv #VendorDate

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Check #
Check Register
City of Murrieta
V00529403/07/2400158754 Crisp Enterprises Inc
TS Plans Wash & Weeping Willow462433 48.42
Check Total: 48.42
V00317003/07/2400158755 State of California
city hall elevator conveyanceE2039711SB 225.00
Check Total: 225.00
V00038003/07/2400158756 Eastern Municipal Water Dist
Add'l plan check serviceWS20210000396A 83.00
Check Total: 83.00
V00439903/07/2400158757 Fast 5 Jackson 2 LLC
Fire fleet services6955 70.00
fleet wash services6957 57.00
Check Total: 127.00
V00040903/07/2400158758 Federal Express Corporation
Postage/Shipping Ground8-417-37464 19.33
Postage/Shipping Ground8-424-68967 17.61
Check Total: 36.94
V00508103/07/2400158759 Ferrulli, John
CIA FERRULLO CHEMICAL AGENT022824JF 338.00
Check Total: 338.00
V00282103/07/2400158760 Frontier California Inc
Menifee Dispatch 2/23-3/22188-0021 2/24 874.64
PD Lines 2/22-3/21304-1068 2/24 354.54
CALSENSE - CSD 2/25 - 3/24304-2849 2/24 60.99
CSD Maxicom OBluff 2/25-3/24304-9149 2/24 60.99
Fire Station 1 to 2/25-3/24304-9549 2/24 56.65
CSD Los Alamos Hls 2/25-3/24600-9059 2/24 119.70
Murrieta Fire FIOS 2/22-3/21677-2428 2/24 285.38
Police Department 2/25-3/24677-7289 2/24 237.39
Fire EOC Lines 2/19-3/18696-8117 2/24 659.37
MIC Line 2/19-3/18698-4507 2/24 148.30
CSD COSP Fax 2/25-3/24698-6519 2/24 75.16
PD Pay phone 2/19-3/18698-8217 2/24 96.14
Fire Station #2 2/19-3/18698-8977 2/24 162.47
Fire Circuit 2/25-3/24RTO-0069 2/24 57.40
Check Total: 3,249.12
V00331903/07/2400158761 Goforth & Marti
CATCH Office furniture0292365-IN 13,602.21
Check Total: 13,602.21
V00044303/07/2400158762 Gardner Company Inc
RTU 2 dispatch Svc103460 1,261.39
monthly HVAC PM38177569 4,366.66
User: 04/02/2024
Current Time:

Current Date:
08:26:14
Missy Matula
Report: AP3018RV1- Detail Check
Amount PaidDescriptionInv #VendorDate

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Check #
Check Register
City of Murrieta
Check Total: 5,628.05
V00499903/07/2400158763 Glass Fabrication Inc
Glass/frame 5% Retention508056 -1,527.45
Glass/frame 95% milestone pymt508056 30,549.02
Check Total: 29,021.57
V00083703/07/2400158764 Glenn A Rick Engineering & Development Co Madison-Guava-Elm 1/1-1/26/2418099(22) 92,690.63
Check Total: 92,690.63
V00482903/07/2400158765 Pacific Mobile Structures Inc
Com Ctr Annex Lease - Mar 2024INV-00357331 1,941.27
Check Total: 1,941.27
V00046003/07/2400158766 Granicus Inc
Short-term vacation rental180444 975.78
Check Total: 975.78
V00497303/07/2400158767 Gryphon Fitness Studio LLC
Feb - Combined ArcheryA-22024 1,040.00
Feb/Mar - Combined FencingF-22024 2,264.50
Check Total: 3,304.50
V00475503/07/2400158768 Hunter Consulting Inc
As-Needed Emergency Hazardous37893 4,318.30
Check Total: 4,318.30
V00046603/07/2400158769 HdL Software LLC
HDL Prime Business LicenseSIN032462 12,288.44
Check Total: 12,288.44
V00050103/07/2400158770 Health and Human Resources Center Inc Capitation for period April 24E0314491 1,059.15
Check Total: 1,059.15
V00390403/07/2400158771 Helix Environmental Planning Inc NOV Washington-Nutmeg 12/31/23121520 2,330.00
NOV Washington-Nutmeg 1/31/24121885 516.25
Check Total: 2,846.25
V00292303/07/2400158772 Hinderliter de Llamas & Associates Payment Processing 12/2023SIN035773 110.06
Check Total: 110.06
V00542203/07/2400158773 Steel Technology LLC
Be Well Murrieta swag300382750 119.80
Be Well Murrieta swag400010836 402.77
Be Well Murrieta swag400010863 404.55
Be Well Murrieta swag400010878 906.98
Check Total: 1,834.10
V00488603/07/2400158774 Industrial Door Group Inc
qrtly PM svc-City Hall24-801208 283.48
User: 04/02/2024
Current Time:

Current Date:
08:26:14
Missy Matula
Report: AP3018RV1- Detail Check
Amount PaidDescriptionInv #VendorDate

Page 6 ends

Check #
Check Register
City of Murrieta
qrtly PM svc-Beckman Ct24-801217 425.22
S3- Rollup Door Takeup Reel24-801265 1,410.50
S1-Rollup Door Repair24-801266 2,655.32
Check Total: 4,774.52
V00543603/07/2400158775 Inland Fleet Solutions Inc
E1-ValveGasket & P/S Pump Rplc7143 3,194.28
Check Total: 3,194.28
V00417103/07/2400158776 Irving, David
CIA IRVING CRITICAL INCIDENT022824DI 116.00
Check Total: 116.00
V00343303/07/2400158777 JD Promotions
Branded post-its (250)76185 294.68
Branded badge reel/lanyard 50076186 2,528.44
Branded mug warmer (100)76188 2,683.23
Branded first aid kits (262)76191 1,398.47
Branded stress balls (500)76200 753.41
Check Total: 7,658.23
T0390903/07/2400158778 Kathryn Elliot
Rental Deposit Refund159557 300.00
Check Total: 300.00
V00058503/07/2400158779 Karhay LLC
20-02 SVC/RPR708145 619.16
Check Total: 619.16
V00535603/07/2400158780 Legendary Events and Entertainment Deposit - Band Bday BashCOM24097 2,875.00
Check Total: 2,875.00
V00060303/07/2400158781 Liebert Cassidy Whitmore
HR Attorney Svcs through Dec23DECEMBER 31 2023 7,861.50 HR Attorney Svcs through Dec23DECEMBER 31 2023 2,939.00 HR Attorney Svcs through Oct23OCT 31 2023 (2) 2,053.00
Check Total: 12,853.50
V00060403/07/2400158782 Life Assist Inc
Paramedic Medical Supplies1381352 854.36
Paramedic Medical Supplies1405057-1 3,562.58
Check Total: 4,416.94
V00548103/07/2400158783 Lindsey, Kevin
CIA LINDSEY CRITICAL INCIDENT022824KL 116.00
Check Total: 116.00
V00060603/07/2400158784 Lloyd Pest Control
Feb '24 Monthly svc8378998 119.00
Feb '24 Vermin Abatement8378999 48.00
MIC pest control8387150 95.00
User: 04/02/2024
Current Time:

Current Date:
08:26:14
Missy Matula
Report: AP3018RV1- Detail Check
Amount PaidDescriptionInv #VendorDate

Page 7 ends

Check #
Check Register
City of Murrieta
city hall pest control8387194 150.00
PW Yard pest control8387223 46.00
Check Total: 458.00
V00569203/07/2400158785 Lyrasis
eBooks for All Collection0824100-IN 28,274.72
Check Total: 28,274.72
V00436103/07/2400158786 M Pino & Associates Inc
Jan '23 CCW Application Fees2889 5,520.00
Check Total: 5,520.00
V00468203/07/2400158787 Michael Baker International Inc Land Devlop. Review 01/20241204863 3,466.00
Check Total: 3,466.00
V00319103/07/2400158788 Mike Gara Painting
Graffiti removal - 215 Fwy0220-2024 520.00
Check Total: 520.00
V00555503/07/2400158789 Motivational Systems
Employee recognition wall400-306249 244.81
Check Total: 244.81
V00066803/07/2400158790 Motorola Solutions Inc
Motorola Radio Part8330270794 676.64
Check Total: 676.64
V00416003/07/2400158791 Municipal Management Assoc of So Cal S.Lawson - Winter Forum Event9246 100.00
Check Total: 100.00
V00392803/07/2400158792 NetFile Inc
2nd Qtr Electronic Filing Sys9248 3,000.00
Check Total: 3,000.00
V00474603/07/2400158793 NV5 Inc
Project #10044 PW Yard Dec2023372150 2,265.00
Project #10044 PW Yard376020 715.00
Check Total: 2,980.00
V00447103/07/2400158794 Omega Print
BUSINESS CARDS MEDINA30635 76.13
Lib Business Cards30754 152.25
BUSINESS CARDS EVANS VROOMAN30800 152.25
Business Cards30923 305.00
Bus. Cards - Agajanian30923 130.00
Check Total: 815.63
V00538003/07/2400158795 PlaceWorks Inc
Agreement for Multi-Family83062 4,194.75
Check Total: 4,194.75
V00529103/07/2400158796 Priority Building Services LLC
User: 04/02/2024
Current Time:

Current Date:
08:26:14
Missy Matula
Report: AP3018RV1- Detail Check
Amount PaidDescriptionInv #VendorDate

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Check #
Check Register
City of Murrieta
February janitorial services91462 6,549.49
Monthly janitorial costs91464 5,315.76
Feb '24 Janitorial Services91465 8,511.85
Check Total: 20,377.10
V00518603/07/2400158797 Gods Fan Club
Emergency Shelter27885-JAN 34,040.00
Emergency Shelter28217-FEB 35,860.00
Check Total: 69,900.00
V00275503/07/2400158798 Prudential Overall Supply
Weekly CSD Uniform Srvc132239918 77.63
PW uniform service132241262 81.55
Check Total: 159.18
V00470203/07/2400158799 Generate Capital PBC
Solar PD Mo. Jan.2024SOL-10761-116 2,183.54
Check Total: 2,183.54
V00477503/07/2400158800 R&R Plumbing Services Inc
S3-Plumbing Rpr-Drain Cleared68748573 1,275.00
S3-Plumbing Rpr-Drain Cleared68748573A 1,275.20
Credit-Wrong Invoice Amount68748573C -1,275.00
Check Total: 1,275.20
V00081703/07/2400158801 Rancho California Water District CSD Irrigation Jan-Feb3028416 02/24 38.43
CSD Irrigation Jan-Feb3028630 02/24 65.98
CSD Irrigation Jan-Feb3028642 02/24 38.43
CSD Irrigation Jan-Feb3028810 02/24 65.98
CSD Irrigation Jan-Feb3028891 02/24 100.05
CSD Irrigation Jan-Feb3028894 02/24 100.05
CSD Irrigation Jan-Feb3028895 02/24 38.43
CSD Irrigation Jan-Feb3029150 02/24 65.98
CSD Irrigation Jan-Feb3029151 02/24 65.98
CSD Irrigation Jan-Feb3029152 02/24 65.98
CSD Irrigation Jan-Feb3029153 02/24 100.05
CSD Irrigation Jan-Feb3029389 02/24 111.69
CSD Irrigation Jan-Feb3029390 02/24 65.98
CSD Irrigation Jan-Feb3029391 02/24 100.05
CSD Irrigation Jan-Feb3029527 02/24 65.98
CSD Irrigation Jan-Feb3029528 02/24 38.43
CSD Irrigation Jan-Feb3029700 02/24 38.43
CSD Irrigation Jan-Feb3029701 02/24 26.28
CSD Irrigation Jan-Feb3029831 02/24 38.43
CSD Irrigation Jan-Feb3029988 02/24 65.98
CSD Irrigation Jan-Feb3029989 02/24 65.98
User: 04/02/2024
Current Time:

Current Date:
08:26:14
Missy Matula
Report: AP3018RV1- Detail Check
Amount PaidDescriptionInv #VendorDate

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Check #
Check Register
City of Murrieta
CSD Irrigation Jan-Feb3030152 02/24 38.43
CSD Irrigation Jan-Feb3030153 02/24 38.43
CSD Irrigation Jan-Feb3030340 02/24 100.05
CSD Irrigation Jan-Feb3030341 02/24 65.98
CSD Irrigation Jan-Feb3030353 02/24 100.05
CSD Irrigation Jan-Feb3030509 02/24 100.05
CSD Irrigation Jan-Feb3030624 02/24 38.43
CSD Irrigation Jan-Feb3030927 02/24 38.43
Beckman Ct water3051218 02/24 52.86
Beckman Ct water3051224 02/24 113.41
Check Total: 2,048.69
V00084003/07/2400158802 Rightway Site Services Inc
PW Yard portable restroom375571 509.38
Check Total: 509.38
V00309503/07/2400158803 Riverside County
G.JAMES - VEHICLE THEFT INVBCTC0072868 265.00
Check Total: 265.00
V00447703/07/2400158804 Riverside County Treasurer-Tax Collector Tax Bill 20180000089632018000008963 195.15
Tax Bill 20190055406672019005540667 30.72
Tax Bill 20200063222182020006322218 251.95
Tax Bill 20200063222212020006322221 122.93
Tax Bill 20210064852962021006485296 122.92
Tax Bill 20220053188202022005318820 218.56
Tax Bill 20230013561532023001356153 127.82
Tax Bill 20230013987832023001398783 1,665.92
Check Total: 2,735.97
V00453003/07/2400158805 Robinett, Jamie-Lynn
Feb - Hawaiian DanceHT-22024 308.00
Check Total: 308.00
V00089703/07/2400158806 Temecula Valley Security Center Indicator lock Mens Zen Room54987 361.53
Check Total: 361.53
V00088703/07/2400158807 SB & O Inc
Date & MHSR Widen 5/15-12/101223017 264.00
Date Ext&MHSR Widen 12/11-1/14124013 99.00
Check Total: 363.00
V00473403/07/2400158808 SC Commercial LLC
Fuel Delivery 02/27/242589903-IN 6,637.31
Check Total: 6,637.31
V00512003/07/2400158809 Seltzer Caplan McMahon Vitek
Due to nature of theDECEMBER 31 2023 433.08
User: 04/02/2024
Current Time:

Current Date:
08:26:14
Missy Matula
Report: AP3018RV1- Detail Check
Amount PaidDescriptionInv #VendorDate

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Check #
Check Register
City of Murrieta
Due to nature of theNOVEMBER 30 2023 325.00
Check Total: 758.08
T0387403/07/2400158810 Shoup Legal
Rental Deposit Refund158481 300.00
Check Total: 300.00
V00096503/07/2400158811 Stericycle Inc
12/28/23 & 01/29/24 p/ups8005936628A 353.32
Recycling Comm Ctr - Jan8005936670 21.34
Recycling Comm Ctr - Feb8006268740 21.10
Check Total: 395.76
V00094503/07/2400158812 South Coast Emergency Vehicle Service Parts for Apparatus RepairINV-61 402.72
Check Total: 402.72
V00094603/07/2400158813 Southern CA Edison Company
01/22-02/20/24 HM0245686 FEB24 262.87
Zone A Jan-Feb0502891 02/24 73.33
Zone B Jan-Feb0502891 02/24 207.64
Zone C Jan-Feb0502891 02/24 22.73
Zone D Jan-Feb0502891 02/24 34.62
Zone E Jan-Feb0502891 02/24 1.46
Zone F Jan-Feb0502891 02/24 25.04
Zone H Jan-Feb0502891 02/24 81.89
LLD 1 Jan-Feb0502891 02/24 211.05
LLD 2 Jan-Feb0502891 02/24 34.12
LLD 3 Jan-Feb0502891 02/24 2.42
LLD 4 Jan-Feb0502891 02/24 26.09
LLD 5 Jan-Feb0502891 02/24 4.76
LLD 6 Jan-Feb0502891 02/24 8.06
LLD 7 Jan-Feb0502891 02/24 4.06
LLD 8 Jan-Feb0502891 02/24 79.67
LLD 9 Jan-Feb0502891 02/24 14.02
LLD 10 Jan-Feb0502891 02/24 52.68
LLD 11 Jan-Feb0502891 02/24 4.41
LLD 12 Jan-Feb0502891 02/24 196.04
LLD 13 Jan-Feb0502891 02/24 164.92
LLD 14 Jan-Feb0502891 02/24 9.99
LLD 15 Jan-Feb0502891 02/24 25.39
LLD 16 Jan-Feb0502891 02/24 171.17
LLD 17 Jan-Feb0502891 02/24 29.57
LLD 18 Jan-Feb0502891 02/24 62.40
LLD 19 Jan-Feb0502891 02/24 282.14
LLD 20 Jan-Feb0502891 02/24 131.24
LLD 21 Jan-Feb0502891 02/24 189.67
User: 04/02/2024
Current Time:

Current Date:
08:26:14
Missy Matula
Report: AP3018RV1- Detail Check
Amount PaidDescriptionInv #VendorDate

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Check #
Check Register
City of Murrieta
LLD 23 Jan-Feb0502891 02/24 84.61
LLD 24 Jan-Feb0502891 02/24 12.85
LLD 25 Jan-Feb0502891 02/24 621.53
LLD 26 Jan-Feb0502891 02/24 2.14
LLD 27 Jan-Feb0502891 02/24 28.22
LLD 28 Jan-Feb0502891 02/24 19.49
LLD 29 Jan-Feb0502891 02/24 1.24
Electric-41717 Juniper Sr Ctr11266287 02/24 36.28
Electric - 39834 Los Alamos1358641 02/24 16.65
S5-Electric 1/25-2/25/241391480 02/24 625.17
LS-3 street lights1512297 03/24 5,343.37
Admin Electric 1/29-2/272306832 02/24 1,072.46
S1-Electric 1/29-2/27/242306832 02/24 1,072.47
S2-Electric 1/29-2/27/242318653 02/24 1,066.97
S3-Electric 1/29-2/27/242347349 02/24 986.01
Clinton Keith/Wrm Spgs st ligh2461731 03/24 17.13
Beckman Ct electric2893221 02/24 1,163.47
Baxter Rd street light3595865 03/24 17.13
Electric - 39940 Nutmeg Ave3793964 02/24 0.61
Electric-41717 Juniper Sr Ctr5528026 02/24 1,569.37
01/22-02/20/24 Unit A7060397 FEB24 5,204.14
Check Total: 21,374.76
V00095203/07/2400158814 DS Waters of America Inc
Cpr Cyn, Sr Ctr, Yth Ctr Water15848523 021624 136.29
PW Yard drinking water9790311 022724 287.33
Check Total: 423.62
V00490103/07/2400158815 Howmedia Osteonics Corp
Paramedic Medical Supplies9205562119 51.76
Check Total: 51.76
V00467803/07/2400158816 Signal Hill Auto Enterprises Inc.

CSD Supply Order - Sr Ctr054434 359.46
Check Total: 359.46
V00400903/07/2400158817 T-Mobile USA Inc
MFR Wireless Svc-Feb994368353 03/24 342.65
Check Total: 342.65
V00551403/07/2400158818 Temecula Plantscape
Mthly. Maint Mar20244239 295.00
Check Total: 295.00
V00574003/07/2400158819 Ten Over Studio Inc
Architectural and engineering10275 49,874.25
Check Total: 49,874.25
V00344103/07/2400158820 Nancy K Bohl Inc
User: 04/02/2024
Current Time:

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Check #
Check Register
City of Murrieta
Psych Evals90538 650.00
Check Total: 650.00
V00044403/07/2400158821 Southern California Gas Company S3-Utility: Gas 1/25-2/26/24024 2900 02/24 220.56
Gas - 40644 Cal Oaks Yth Ctr066 8542 02/24 1,044.90
Gas - 41810 Juniper Gym424 5294 02/24 577.11
Gas - 40550 Cal Oaks Pool424 7100 02/24 15.29
Gas - 41810 Juniper CC524 5289 02/24 181.86
Gas - 41717 Juniper Sr Ctr861 5447 02/24 499.62
Check Total: 2,539.34
V00471503/07/2400158822 California Newspapers Partnership PN ORD 599-23 Adoption0011638637 803.99
PH DIF Nexus Study0011648717 249.30
Check Total: 1,053.29
V00556703/07/2400158823 Tier 1 Investigations LLC
R.Smith Background PD1039 1,450.00
R.Smith Background PD1039 165.00
J.Sanchez - Background PD1039 1,450.00
J.Sanchez - Background PD1039 192.50
Check Total: 3,257.50
V00503203/07/2400158824 Townsend Public Affairs
Grant Writing Consulting21234 10,500.00
Check Total: 10,500.00
V00508803/07/2400158825 Velazquez, Eric
CIA VELAZQUEZ CRITICAL022824EV 116.00
Check Total: 116.00
V00282203/07/2400158826 Cellco Partnership
01/29-02/28/24 (0001)9957782659 4,666.72
Check Total: 4,666.72
V00107503/07/2400158827 Vidal, Darryl
Jan/Feb - Karate Advanced022924A 898.80
Jan/Feb - Karate Intermediate022924I 1,125.60
Jan/Feb - Karate Juniors022924J 805.00
Jan/Feb - Karate Beginning22924B 644.00
Check Total: 3,473.40
V00110903/07/2400158828 West Coast Arborists Inc
Los Alamos Rd Tree Trimming206388 4,202.40
LLD 12-Warm Springs Tree Srvcs210987 28,125.65
CSD Tree Trimming Srvcs211008 6,687.85
Check Total: 39,015.90
V00112703/07/2400158829 Willdan Engineering
Fire Plan Check 12/20-12/26/2402-30608 4,890.00
User: 04/02/2024
Current Time:

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Check #
Check Register
City of Murrieta
Check Total: 4,890.00
V00527503/07/2400158830 Yunex LLC
TS Call Out 1/20245610001428 12,285.79
TS Maintenance 01/202490001560 9,306.00
Check Total: 21,591.79
V00543003/07/2400158831 Zelon McQuain, Debra L.

Dance, Stretch & Restore - JanDM0124 156.80
Check Total: 156.80
V00395303/08/2400158832 Bank of America N.A.

Water bill statement - 02/2024BOFA 02/2024 53,894.11
Check Total: 53,894.11
V00075903/08/2400158833 The Pitney Bowes Bank Inc
Postage Replenishment-FEB2024FEB2024PITNEY 984.25
Postage Replenishment-FEB2024FEB2024PITNEY 18.16
Postage Replenishment-FEB2024FEB2024PITNEY 11.60
Postage Replenishment-FEB2024FEB2024PITNEY 795.77
Postage Replenishment-FEB2024FEB2024PITNEY 443.97
Postage Replenishment-FEB2024FEB2024PITNEY 223.42
Postage Replenishment-FEB2024FEB2024PITNEY 201.01
Postage Replenishment-FEB2024FEB2024PITNEY 13.44
Postage Replenishment-FEB2024FEB2024PITNEY 102.63
Postage Replenishment-FEB2024FEB2024PITNEY 0.64
Check Total: 2,794.89
V00104003/08/2400158834 U S Bank National Association
Cal Card 02/2024USBANK 02/24 34.97
Cal Card 02/2024USBANK 02/24 2,691.79
Cal Card 02/2024USBANK 02/24 1,180.67
Cal Card 02/2024USBANK 02/24 207.90
Cal Card 02/2024USBANK 02/24 1,307.14
Cal Card 02/2024USBANK 02/24 2,036.29
Cal Card 02/2024USBANK 02/24 484.55
Cal Card 02/2024USBANK 02/24 186.00
Cal Card 02/2024USBANK 02/24 23,580.34
Cal Card 02/2024USBANK 02/24 29,962.08
Cal Card 02/2024USBANK 02/24 12,864.37
Cal Card 02/2024USBANK 02/24 1,273.97
Cal Card 02/2024USBANK 02/24 2,195.10
Cal Card 02/2024USBANK 02/24 1,542.68
Cal Card 02/2024USBANK 02/24 5,258.68
Cal Card 02/2024USBANK 02/24 736.40
Cal Card 02/2024USBANK 02/24 7,696.28
Cal Card 02/2024USBANK 02/24 6,652.18
User: 04/02/2024
Current Time:

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Check #
Check Register
City of Murrieta
Cal Card 02/2024USBANK 02/24 1,891.40
Cal Card 02/2024USBANK 02/24 15,692.17
Cal Card 02/2024USBANK 02/24 18,158.70
Cal Card 02/2024USBANK 02/24 6,035.96
Cal Card 02/2024USBANK 02/24 13,094.17
Cal Card 02/2024USBANK 02/24 4,226.03
Check Total: 158,989.82
V00104003/08/2400158835 U S Bank National Association
Voyager Fuel-City Hall-Feb 248693347712408 3,646.48
Voyager Fuel-Fire-Feb 20248693349042408 4,103.95
Voyager Fuel-PD-Feb 20248693349122408 4,029.79
Check Total: 11,780.22
V00104003/08/2400158836 U S Bank National Association
LARB2016A CFD2000-2A 2/24-1/257235734 4,305.00
LARB2016A CFD2000-2B 2/24-1/257235734 1,890.00
LARB2016A CFD2003-3 2/24-1/257235734 3,150.00
LARB2016A CFD2003-4 2/24-1/257235734 420.00
LARB2016A CFD2005-1 2/24-1/257235734 735.00
Check Total: 10,500.00
V00111903/08/2400158837 Western Riverside Council of Governments TUMF Schedule (January 2022)13732 345,516.60
TUMF Schedule (January 2022)13732 680,401.92
Check Total: 1,025,918.52
V00313103/11/2400158838 Aflac
PAYROLL 24010402232/2401040 2,687.49
PAYROLL 24010402232/2401040 451.48
PAYROLL 24010402232/2401040 6.32
PAYROLL 24010402232/2401040 737.73
PAYROLL 24010402232/2401040 386.76
PAYROLL 24010402232/2401040 170.30
PAYROLL 24010402232/2401040 128.64
PAYROLL 24010402232/2401040 11.42
PAYROLL 24010402232/2401040 109.86
PAYROLL 24010402234/2401040 658.11
PAYROLL 24010402234/2401040 140.78
PAYROLL 24010402234/2401040 1.39
PAYROLL 24010402234/2401040 36.30
PAYROLL 24010402234/2401040 36.24
PAYROLL 24010402234/2401040 77.74
PAYROLL 24010402234/2401040 23.22
PAYROLL 24010402234/2401040 118.82
Check Total: 5,782.60
User: 04/02/2024
Current Time:

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Check #
Check Register
City of Murrieta
V00428703/11/2400158839 Moss, Lori
MOSS MEDICAL MARCH 2024MOSS MARCH2024 695.00
Check Total: 695.00
V00069803/11/2400158840 National Peace Officers & Firefighters PAYROLL 24010402250/2401040 13.50
PAYROLL 24010402250/2401040 48.50
Check Total: 62.00
V00077303/11/2400158841 Pre-Paid Legal Services Inc
PAYROLL 24010402600/2401040 150.72
PAYROLL 24010402600/2401040 30.90
PAYROLL 24010402600/2401040 67.75
PAYROLL 24010402600/2401040 31.90
PAYROLL 24010402600/2401040 1.73
Check Total: 283.00
V00086403/11/2400158842 Riverside Co Sheriff
PAYROLL 24010402840/2401040 1,588.48
Check Total: 1,588.48
V00095803/11/2400158843 Standard Insurance Company RV
PAYROLL 24010402237/2401040 1,039.15
PAYROLL 2401040- Rounding2237/2401040 0.94
PAYROLL 24010402237/2401040 289.68
PAYROLL 24010402237/2401040 1.02
PAYROLL 24010402237/2401040 337.54
PAYROLL 24010402237/2401040 107.78
PAYROLL 24010402237/2401040 41.56
PAYROLL 24010402237/2401040 29.48
PAYROLL 24010402237/2401040 2.60
PAYROLL 24010402237/2401040 26.48
PAYROLL 24010402238/2401040 190.58
PAYROLL 24010402238/2401040 106.22
PAYROLL 24010402238/2401040 0.51
PAYROLL 24010402238/2401040 250.49
PAYROLL 24010402238/2401040 37.68
PAYROLL 24010402238/2401040 8.80
PAYROLL 24010402238/2401040 8.48
PAYROLL 24010402238/2401040 0.55
PAYROLL 24010402238/2401040 25.24
PAYROLL 24010402239/2401040 22.02
PAYROLL 24010402239/2401040 5.62
PAYROLL 24010402239/2401040 0.12
PAYROLL 24010402239/2401040 9.60
PAYROLL 24010402239/2401040 3.20
PAYROLL 24010402239/2401040 0.06
User: 04/02/2024
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Check #
Check Register
City of Murrieta
PAYROLL 24010402239/2401040 3.20
PAYROLL 24010402245/2401040 109.41
PAYROLL 24010402245/2401040 89.90
PAYROLL 24010402245/2401040 59.92
PAYROLL 24010402245/2401040 7.70
PAYROLL 24010402245/2401040 6.47
PAYROLL 24010402245/2401040 1.74
PAYROLL 24010402245/2401040 0.83
PAYROLL 24010402245/2401040 3.48
PAYROLL 24010402246/2401040 11.95
PAYROLL 24010402246/2401040 7.65
PAYROLL 24010402246/2401040 2.80
PAYROLL 24010402246/2401040 1.76
PAYROLL 24010402247/2401040 16.20
PAYROLL 24010402247/2401040 2.68
PAYROLL 24010402247/2401040 42.03
PAYROLL 24010402247/2401040 1.76
PAYROLL 24010402247/2401040 0.34
PAYROLL 24010402247/2401040 0.25
PAYROLL 24010402247/2401040 1.56
Check Total: 2,917.03
V00363803/11/2400158844 U.S. Bank Trustee For PARS/ARS 6746022400 PAYROLL 24010401401/2401040 117.23
PAYROLL 24010401401/2401040 107.66
PAYROLL 24010402401/2401040 559.45
PAYROLL 24010402401/2401040 513.58
Check Total: 1,297.92
V00107703/11/2400158845 Vierstra, Judith
VIERSTRA MEDICAL MARCH 2024VIERSTRA MAR2024 1,686.09
Check Total: 1,686.09
V00028403/11/2400158846 Washington National Ins Co
PAYROLL 24010402236/2401040 92.55
Check Total: 92.55
V00002003/14/2400158847 A T & T
COSP 83HCQS-377 2/1-2/29000021355117 165.96
CSD CPcyn83HCQS-378 2/1-2/29000021355118 165.96
FS2 HCQS-382 2/1-2/29000021355119 165.96
PD 69HCQS-293 2/1-2/29000021356896 422.32
Check Total: 920.20
V00499803/14/2400158848 Act 1 Construction Inc
Off-load play equipment2310-3 749.31
Off-load play equipment2310-3 749.31
User: 04/02/2024
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Check #
Check Register
City of Murrieta
Off-load play equipment2310-3 749.31
Off-load play equipment2310-3 749.31
Check Total: 2,997.24
V00274703/14/2400158849 Chamith Inc.

PD Coffee Order032340 1,034.89
PD Coffee Order032442 398.20
PD Coffee Order032496 113.95
PD Coffee Order032516 251.25
Check Total: 1,798.29
V00442003/14/2400158850 AEP-California LLC
17-02 SVC/RPRINV0033053 649.75
Check Total: 649.75
V00005103/14/2400158851 Affordable Automotive Repair Inc 8-17 RPR/SVC91804 356.19
20-00 RPR/SVC91921 80.12
20-07 RPR/SVC91927 74.25
15-02 RPR/SVC91933 592.52
17-22 RPR/SVC91949 129.32
19-04 RPR/SVC91958 632.83
17-02 RPR/SVC91978 171.69
Check Total: 2,036.92
V00494703/14/2400158852 Affordable Generator Services Inc CH generator inspect, service24854 2,037.58
Check Total: 2,037.58
V00517703/14/2400158853 Agyeman, Kofi
REIMB OWED TO EE AGYEMAN030824KA 51.00
Check Total: 51.00
V00007503/14/2400158854 Allied Traffic & Eqt Rentals
traffic signs & equipment92315 159.05
traffic signs & equipment92330 2,022.75
Check Total: 2,181.80
V00503703/14/2400158855 ALTA Language Services Inc
Online Spanish TestingIS692160 66.00
Online Spanish TestingIS692160C -66.00
Online Spanish TestingIS703069 66.00
Check Total: 66.00
V00473903/14/2400158856 AM Diesel Inc
MCP UNIT# 555 SVC/RPR26396 329.25
Check Total: 329.25
V00512103/14/2400158857 American Eagle Trophies
AHamilton - Accountability Tag11285 21.75
Check Total: 21.75
User: 04/02/2024
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Check #
Check Register
City of Murrieta
V00522903/14/2400158858 American Fence Company Inc
Temp Fence Eq Prk Feb-Mar2541954 249.00
Check Total: 249.00
V00008703/14/2400158859 American Forensic Nurse Inc
MPD WITHDRAWALS JAN-FEB78562 486.27
CHP WITHDRAWLS JAN-FEB78574 178.00
Check Total: 664.27
V00500903/14/2400158860 The Amergroup Inc
MPD Camera addition32329 2,285.73
Check Total: 2,285.73
V00009303/14/2400158861 American Tower Corporation
Radio Tower Lease-March4508260 1,315.43
Check Total: 1,315.43
V00520403/14/2400158862 Amoy, Tyler
REIMB OWED TO EE AMOY030824TA 282.66
Check Total: 282.66
V00547303/14/2400158863 Angeles, Jonald
REIMB OWED TO EE ANGELES030824JA 179.54
Check Total: 179.54
V00010203/14/2400158864 Animal Friends of The Valleys Inc Jan 2024 Data Ticket CitationsAFVJAN24 400.00
Check Total: 400.00
V00528703/14/2400158865 Anser Advisory Management LLC
CM/LC Srvcs Jan312422316 50.00
Northstar PM Srvcs Jan312422317 832.50
PM/CM Srvcs Jan282422319 2,750.00
PM/CM Srvcs Jan282422327 5,622.00
Check Total: 9,254.50
V00483303/14/2400158866 Architerra Inc.

QuickQuack LAND-2022-259731923 11,253.07
Check Total: 11,253.07
V00011803/14/2400158867 Automated Gate Services Inc
40 GATE REMOTES0017052 1,698.00
Check Total: 1,698.00
V00430503/14/2400158868 Badge Frame Inc
taxes41681 -12.25
CATCH TF Door Sign41681 140.00
taxes41681 12.25
taxes811229 -1.84
T.Abbate Retmnt name811229 21.00
taxes811229 1.84
Check Total: 161.00
User: 04/02/2024
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Check #
Check Register
City of Murrieta
V00560003/14/2400158869 Baker Tilly US LLP
Completion of Activity 4BT2701859 9,400.00
Check Total: 9,400.00
T0370903/14/2400158870 Barnhart-Reese Construction Inc
E 2021-24642 100% Security DepRFND1890 10,000.00
Check Total: 10,000.00
V00543103/14/2400158871 Bedolla, Patricia
Senior Longevity Stick - FebPB0224 98.00
Check Total: 98.00
V00435703/14/2400158872 Bibliotheca LLC
eBook Collection DevelopmentINV-US73989 2,999.18
eBook Collection DevelopmentINV-US73990 965.71
eBook Collection DevelopmentINV-US73991 2,908.15
Check Total: 6,873.04
V00567303/14/2400158873 Brady Industries of California LLC All Stations Janitorial Supply8667659 84.49
City Hall restroom supplies8703934 1,267.31
Check Total: 1,351.80
V00543303/14/2400158874 Briggs Datacom
Labor and Materials for23034-01 19,969.44
Check Total: 19,969.44
V00020303/14/2400158875 Temcal Development Ctr
Fleet Carwash-January1286 36.00
Check Total: 36.00
V00553703/14/2400158876 Can Do Productions INC
DJ service for ARP event32024 350.00
Check Total: 350.00
V00365703/14/2400158877 CDW Government LLC
Support for Fire Plotter -PX50126 1,989.59
Check Total: 1,989.59
V00420203/14/2400158878 ChargePoint Inc
EV Charging Sta CableIN252491 3,066.75
Check Total: 3,066.75
V00482503/14/2400158879 Charter Communications Operating LLC TMC HD Service-3/1-3/290231509030124 23.05
CH Break Room TV 3/4-4/30537475030424 95.21
Check Total: 118.26
V00466303/14/2400158880 CivicPlus LLC
CivicRec Software Fees - Feb294725 341.60
Check Total: 341.60
T0380903/14/2400158881 CM Corp
E 2023-2990 100% Security DepRFND1887 3,500.00
User: 04/02/2024
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Check #
Check Register
City of Murrieta
Check Total: 3,500.00
V00549203/14/2400158882 Complete Office of California Inc Paper-City Hall4127596-0 228.21
Check Total: 228.21
V00574303/14/2400158883 Corkys Pest Control
Library Bee Removal4949373 1,800.00
Check Total: 1,800.00
V00029103/14/2400158884 Cossou, Celine
Feb - Little pastry chefsLPC 22024 840.00
Check Total: 840.00
V00550703/14/2400158885 County of Riverside
Feb '24 Mail SvcsPU0000005829 191.52
Check Total: 191.52
V00356203/14/2400158886 County of Riverside
Automated library services for2024-12 86,329.02
Check Total: 86,329.02
V00286703/14/2400158887 CR&R Inc
st sweeper 03/01-03/31/24000003282 2,385.09
st sweeper 03/01-03/31/24000003282 11,191.57
st sweeper 03/01-03/31/24000003282 4,770.18
Check Total: 18,346.84
V00033703/14/2400158888 Data Ticket Inc
Code/Data Ticket March 2024162291 260.00
Check Total: 260.00
V00034903/14/2400158889 Dell Marketing Lp
Annex Equipment - Dell10736247041 705.45
Check Total: 705.45
V00039503/14/2400158890 Envisionware Inc
Subscription Renewal-LibraryINV-US-69969 2,544.15
Check Total: 2,544.15
V00517603/14/2400158891 Evans, Amber
REIMB OWED TO EE EVANS030824AE 24.13
Check Total: 24.13
V00439903/14/2400158892 Fast 5 Jackson 2 LLC
Police fleet services6956 300.00
Check Total: 300.00
V00472003/14/2400158893 Fire Catt LLC
(14,850 Ft.) Fire Hose Testing13542 4,900.50
Check Total: 4,900.50
V00282103/14/2400158894 Frontier California Inc
County of Riv 3/5-4/4197-0631 3/24 232.60
CH Internet 3/1 - 3/31197-1049 3/24 1,190.00
User: 04/02/2024
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Check #
Check Register
City of Murrieta
PD Multi Lines 2/28-3/27197-3542 2/24 429.77
CSD Maxicom Ranch 2/28-3/27304-0470 2/24 75.16
PD Lines 3/1 - 3/31304-9560 3/24 237.12
Alarm MIC 2/28/24-3/27/24677-1670 2/24 60.99
Fire Line 3/1-3/31677-5511 3/24 294.32
Fire Lines 3/4 -4/3679-7612 3/24 178.41
PD Centranet Lines 3/1-3/31696-3601 3/24 307.29
Fire Line 3/1-3/31698-1451 3/24 148.30
Alderwood Internet894-6225 3/24 105.99
PD High Sp Internet 3/1-3/319266050506 3/24 110.15
Check Total: 3,370.10
V00426303/14/2400158895 Rev RTC Inc
Use TaxP08944 -39.20
E3R-Electrical ModuleP08944 477.27
TaxP08944 39.20
Check Total: 477.27
V00482703/14/2400158896 Walker, Robert
Music Bands-Annual FF BBQ1166 4,999.00
Check Total: 4,999.00
V00292303/14/2400158897 Hinderliter de Llamas & Associates Sales Tax 01/2024-03/2024SIN036188 3,648.93
Check Total: 3,648.93
T0384003/14/2400158898 Holliday, Ron
E 2023-2931 100% Security DepRFND1894 2,043.00
Check Total: 2,043.00
V00393403/14/2400158899 Howroyd Wright Employment Agency Inc Denise Pennell Staff Svcs01-6825836 212.80
Michelle Owens staff services01-6825837 936.32
Check Total: 1,149.12
T0390803/14/2400158900 Jason Ramsey
AF RETURNMR21-0972 9,265.00
AF INTERESTMR21-0972 520.83
Check Total: 9,785.83
V00343303/14/2400158901 JD Promotions
Branded Doodle Trays (25)76190 997.68
Check Total: 997.68
V00481503/14/2400158902 Jimenez, Erica
CLEARING CIA JIMENEZ ICI030824EJ -338.00
REIMB OWED TO EE JIMENEZ-HOTEL030824EJ 1,115.38
Check Total: 777.38
T0391403/14/2400158903 Kachhadiya, Purviben
Renter refund66071582 150.00
User: 04/02/2024
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Check #
Check Register
City of Murrieta
Renter refund66071583 15.00
Refund of rental deposit66071656 500.00
Check Total: 665.00
V00056203/14/2400158904 KC Graphics
Records prints41857 186.40
Crime Prvntn Brochures41858 630.75
Check Total: 817.15
V00058503/14/2400158905 Karhay LLC
Unit 22-13 svc/rpr708328 106.83
Check Total: 106.83
V00288903/14/2400158906 Landscape Structures Inc
LSI Playground Equip. EastgateINV-138913 81,614.18
LSI Playground Equip. EastgateINV-138913A 81,614.18
LSI Playground Equip. EastgateINV-138913C -81,614.18
Check Total: 81,614.18
T0134003/14/2400158907 Lennar Homes of California Inc
E 2019-1591 50% Security DepRFND1893 22,265.00
Check Total: 22,265.00
V00060303/14/2400158908 Liebert Cassidy Whitmore
HR Attorney ServicesJANUARY 31, 2024 15,843.40
Check Total: 15,843.40
V00060403/14/2400158909 Life Assist Inc
Paramedic Medical Supplies1405057-2 1,940.84
Paramedic Medical Supplies1407722 589.34
Paramedic Medical Supplies1411741 594.40
Paramedic Medical Supplies1413350 938.40
Paramedic Medical Supplies1414724 163.13
Check Total: 4,226.11
V00062403/14/2400158910 Maasberg, Laura C
Feb - Senior Zumba0224LM 313.60
Check Total: 313.60
V00451703/14/2400158911 Matthews, Jared
REIMB OWED TO EE MATTHEWS030824JM 33.25
Check Total: 33.25
V00451303/14/2400158912 Meadows, Jeremy
CIA MEADOWS SORD TRAINING030724JM 270.50
Check Total: 270.50
T0391503/14/2400158913 MHP Builders Inc
E 2021-2351 50% Security DepRFND1896 8,000.00
Check Total: 8,000.00
T0391103/14/2400158914 MHS Retail LLC
E 2021-2379 100% Security DepRFND1881 3,000.00
User: 04/02/2024
Current Time:

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Check #
Check Register
City of Murrieta
E 2023-2932 90% Security DepRFND1895 7,920.00
Check Total: 10,920.00
V00319103/14/2400158915 Mike Gara Painting
Graffiti removal - 15 Fwy N0301-2024 345.00
Check Total: 345.00
V00536203/14/2400158916 Mulligan, Michael
REIMB OWED TO EE MULLIGAN030824MM 80.76
Check Total: 80.76
V00416003/14/2400158917 Municipal Management Assoc of So Cal Winter Forum D.Jackson9257 100.00
Check Total: 100.00
V00546003/14/2400158918 Old Town Wise Riders Inc
Unit 19-15 SVC/RPR174958 496.95
Check Total: 496.95
V00447103/14/2400158919 Omega Print
Business Cards30192 138.66
Code Window Envelopes 202431162 483.94
Check Total: 622.60
V00076303/14/2400158920 Poletti, Gustavo A
Chair Yoga & Chair Tai Chi-FebGP0224 1,730.40
Check Total: 1,730.40
V00275503/14/2400158921 Prudential Overall Supply
Weekly CSD Uniform Srvc132241106 98.91
PW uniform service132242443 81.55
Check Total: 180.46
V00470203/14/2400158922 Generate Capital PBC
Feb 2024 PD solar electricitySOL-10761-117 2,081.83
Feb 2024 CH solar electricitySOL-10832-117 4,479.24
Check Total: 6,561.07
V00403103/14/2400158923 Rancho Tailors
3 VOLUNTEER JCKTS TAILOR044695 25.75
3 VOLUNTEER JCKTS TAILOR044695A 75.00
CR entry amt correction044695C -25.75
Check Total: 75.00
V00309503/14/2400158924 Riverside County
E.STALNECKER - FIREARMSBCTC0073003 340.00
N.LOPEZ - FIREARMSBCTC0073004 340.00
Check Total: 680.00
V00448703/14/2400158925 Rodriguez, Joshua
REIMB OWED TO EE RODRIGUEZ030824JR 240.62
Check Total: 240.62
V00087803/14/2400158926 RSG Inc
User: 04/02/2024
Current Time:

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Check #
Check Register
City of Murrieta
Successor Agency 02/2024I011539 500.00
Check Total: 500.00
V00089703/14/2400158927 Temecula Valley Security Center Rekey Snack Bar Ballfld LAHSP54817R 144.13
duplicate keys55028 55.00
Check Total: 199.13
V00473403/14/2400158928 SC Commercial LLC
S1-482 Gal Diesel Fuel2589892-IN 2,499.92
S2-302 Gal Diesel Fuel2589893-IN 1,695.62
Check Total: 4,195.54
T0222603/14/2400158929 SCC/Murrieta Valley LLC
E 2004-22519 100% Security DepRFND1886 5,000.00
Check Total: 5,000.00
V00416803/14/2400158930 Seman, Nanette M
CSD Backflow Testing/Repair21224 1,380.00
CSD Backflow Testing/Repair2624 3,750.00
Check Total: 5,130.00
V00092903/14/2400158931 Randall Mgt Group LLC
DP2023-00058 Signage31994 479.70
DP2012-2466 Signage32078 479.70
Check Total: 959.40
V00516803/14/2400158932 SNL Garage Inc
Prev.Trk-Oil & Oil Filter Chng26621 107.35
Check Total: 107.35
V00493803/14/2400158933 SoCal Wax Shop Inc
Feb & Mar '24 Rental66064 90.00
Delivery 3/1/24 & Recharge66065 168.00
Check Total: 258.00
V00094503/14/2400158934 South Coast Emergency Vehicle Service T2-Relay Switch & FuseINV-182 1,612.61
Check Total: 1,612.61
V00094703/14/2400158935 Southern CA Edison
Electric-42670 Juniper Eq Prk7056640 03/24 11.06
Check Total: 11.06
V00094603/14/2400158936 Southern CA Edison Company
Electric - Eq Park0502992 02/24 447.30
Electric - General0502992 02/24 8,086.57
Electric-37000 Ruth Ellen Feb2377011 02/24 13,155.75
Electric - 40644 Cal Oaks5863785 02/24 2,334.48
PW1 Street Lights6718878 03/24 4,213.08
LOCAL A Street Lights6718878 03/24 1,488.47
LOCAL B Street Lights6718878 03/24 3,305.25
User: 04/02/2024
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Check #
Check Register
City of Murrieta
LOCAL C Street Lights6718878 03/24 301.43
LOCAL D Street Lights6718878 03/24 1,114.17
LOCAL E Street Lights6718878 03/24 302.35
LOCAL F Street Lights6718878 03/24 132.58
LOCAL H Street Lights6718878 03/24 520.09
LOCAL I Street Lights6718878 03/24 246.10
LLD 1 Street Lights6718878 03/24 476.02
LLD 2 Street Lights6718878 03/24 180.96
LLD 3 Street Lights6718878 03/24 19.93
LLD 4 Street Lights6718878 03/24 161.92
LLD 5 Street Lights6718878 03/24 129.55
LLD 6 Street Lights6718878 03/24 112.10
LLD 7 Street Lights6718878 03/24 112.34
LLD 8 Street Lights6718878 03/24 276.51
LLD 9 Street Lights6718878 03/24 61.17
LLD 10 Street Lights6718878 03/24 377.76
LLD 11 Street Lights6718878 03/24 237.78
LLD 12 Street Lights6718878 03/24 579.30
LLD 13 Street Lights6718878 03/24 184.32
LLD 14 Street Lights6718878 03/24 109.87
LLD 15 Street Lights6718878 03/24 16.90
LLD 16 Street Lights6718878 03/24 263.32
LLD 17 Street Lights6718878 03/24 84.23
LLD 18 Street Lights6718878 03/24 97.16
LLD 19 Street Lights6718878 03/24 184.32
LLD 20 Street Lights6718878 03/24 92.92
LLD 21 Street Lights6718878 03/24 301.90
LLD 22 Street Lights6718878 03/24 8.43
LLD 23 Street Lights6718878 03/24 133.06
LLD 24 Street Lights6718878 03/24 44.37
LLD 25 Street Lights6718878 03/24 79.35
LLD 26 Street Lights6718878 03/24 31.60
LLD 27 Street Lights6718878 03/24 70.94
LLD 28 Street Lights6718878 03/24 24.88
PW2 Street Lights6718878 03/24 15,799.03
Electric - 39896 Las Brisas9653204 02/24 6.59
Check Total: 55,906.15
V00558503/14/2400158937 Sports Saints
Oct - Nov SoccerSS-102023 672.00
Dec - Feb SoccerSS122024 252.00
Check Total: 924.00
V00501303/14/2400158938 Streamline Automation Systems LLC Annual FP Software System2024-28 6,220.00
User: 04/02/2024
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Check #
Check Register
City of Murrieta
Check Total: 6,220.00
V00490103/14/2400158939 Howmedia Osteonics Corp
Paramedic Medical Supplies9205585127 1,203.63
Check Total: 1,203.63
V00467803/14/2400158940 Signal Hill Auto Enterprises Inc.

CSD Supply Order - Comm Ctr055050 1,044.20
Check Total: 1,044.20
V00498303/14/2400158941 Tyler Technologies Inc
Data conversion svcs025-444761 3,000.00
Code Enforcement Module025-449949 550.00
Check Total: 3,550.00
V00105703/14/2400158942 United Towing Services Inc
15-01 svc/rpr64087 65.00
19-17 svc/rpr64260 65.00
Check Total: 130.00
V00508803/14/2400158943 Velazquez, Eric
CLEARING CIA VELAZQUEZ WEEK 1030824EV -337.00
CLEARING CIA VEL WEEK 2030824EV -337.00
REIMB OWED TO EE VEL WEEK 1030824EV 369.83
REIMB OWED TO EE VEL WEEK 2030824EV 369.83
Check Total: 65.66
V00282203/14/2400158944 Cellco Partnership
DEC 29 - JAN 28 2024 TABLET SV9955327468 80.02
Dec 2023 - Jan 2024 Tablet Svc9955327468A 14.24
Credit to Withdraw 1st entry9955327468C -80.02
01/29-02/28/24 (0004)9957782661 5,250.09
CSD Direct Connects Jan-Feb9957782662 1,035.87
Eng cellphone srvc 1/29-2/289957782664 203.09
PW Maint wireless provider9957782665 456.83
Facilities wireless provider9957782665 207.65
Verizon Code 2-28-249957782666 670.62
Mthly cell charge Jan29-Feb289957782668 80.05
Check Total: 7,918.44
V00504503/14/2400158945 Western Extrication Specialist Inc Extrication Tool Repaired2583 381.88
Check Total: 381.88
V00111603/14/2400158946 Western Municipal Water Dist
CSD Irrigation Jan-Feb043432 02/24 75.75
Check Total: 75.75
V00112703/14/2400158947 Willdan Engineering
Fire Plan Check 12/12-2/6/24002-30638 4,825.00
Check Total: 4,825.00
User: 04/02/2024
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Check #
Check Register
City of Murrieta
V00523703/14/2400158948 Wood, Hollis J
Senior Tai-Chi Feb 2024HW0224 553.70
Check Total: 553.70
V00531903/19/2400158949 Self Insured Services Company
COBRA1115/2401050 828.00
PAYROLL 24010501115/2401050 22,613.74
PAYROLL 24010501115/2401050 6,054.75
PAYROLL 24010501115/2401050 6,417.00
PAYROLL 24010501115/2401050 2,277.00
PAYROLL 24010501115/2401050 1,179.88
PAYROLL 24010501115/2401050 1,345.50
PAYROLL 24010501115/2401050 63.13
PAYROLL 24010501115/2401050 207.00
PAYROLL 24010501115/2401050 1,035.00
Check Total: 42,021.00
V00018403/19/2400158950 CA Assoc of Prof Firefighters
PAYROLL 24010501130/2401050 192.00
PAYROLL 24010501130/2401050 704.00
PAYROLL 24010502130/2401050 6.75
PAYROLL 24010502130/2401050 160.20
PAYROLL 24010502130/2401050 589.05
Check Total: 1,652.00
V00020103/19/2400158951 California Law Enforcement Assoc PAYROLL 24010501132/2401050 1,560.00
PAYROLL 24010501132/2401050 390.00
PAYROLL 24010502132/2401050 1,009.91
PAYROLL 24010502132/2401050 228.37
PAYROLL 24010502132/2401050 1.68
PAYROLL 24010502132/2401050 10.04
Check Total: 3,200.00
V00043303/19/2400158952 Franchise Tax Board
PAYROLL 2401050-E013352820/2401050 465.73
Check Total: 465.73
V00086403/19/2400158953 Riverside Co Sheriff
PAYROLL 2401050-E013142840/2401050 660.06
PAYROLL 2401050-E012042840/2401050 907.27
PAYROLL 2401060-E012842840/2401050 33.82
Check Total: 1,601.15
V00095903/19/2400158954 Standard Insurance
PAYROLL 24010501030/2401050 2,637.06
PAYROLL 24010501030/2401050 826.80
PAYROLL 24010501030/2401050 1,629.74
PAYROLL 24010501030/2401050 315.41
User: 04/02/2024
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Check #
Check Register
City of Murrieta
PAYROLL 24010501030/2401050 156.40
PAYROLL 24010501030/2401050 161.57
PAYROLL 24010501030/2401050 17.29
PAYROLL 24010501030/2401050 31.56
PAYROLL 24010501030/2401050 173.46
PAYROLL 24010501134/2401050 6,882.69
PAYROLL 24010501134/2401050 1,366.68
PAYROLL 24010501134/2401050 1,041.35
PAYROLL 24010501134/2401050 956.31
PAYROLL 24010501134/2401050 528.73
PAYROLL 24010501134/2401050 555.22
PAYROLL 24010501134/2401050 41.48
PAYROLL 24010501134/2401050 110.90
PAYROLL 24010501134/2401050 548.93
PAYROLL 24010501140/2401050 1,720.15
PAYROLL 24010501140/2401050 341.57
PAYROLL 24010501140/2401050 260.30
PAYROLL 24010501140/2401050 238.98
PAYROLL 24010501140/2401050 132.16
PAYROLL 24010501140/2401050 138.78
PAYROLL 24010501140/2401050 10.37
PAYROLL 24010501140/2401050 27.72
PAYROLL 24010501140/2401050 137.20
PAYROLL 24010501150/2401050 488.26
PAYROLL 24010501150/2401050 153.06
PAYROLL 24010501150/2401050 301.72
PAYROLL 24010501150/2401050 58.40
PAYROLL 24010501150/2401050 28.96
PAYROLL 24010501150/2401050 29.91
PAYROLL 24010501150/2401050 3.20
PAYROLL 24010501150/2401050 5.84
PAYROLL 24010501150/2401050 32.10
Check Total: 22,090.26
V00363803/19/2400158955 U.S. Bank Trustee For PARS/ARS 6746022400 PAYROLL 24010501401/2401050 81.05
PAYROLL 24010501401/2401050 89.56
PAYROLL 24010501401/2401050 93.44
PAYROLL 24010502401/2401050 386.55
PAYROLL 24010502401/2401050 427.60
PAYROLL 24010502401/2401050 445.88
Check Total: 1,524.08
V00108203/19/2400158956 Vision Service Plan CA
COBRA1125/2401050 316.16
User: 04/02/2024
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Check #
Check Register
City of Murrieta
PAYROLL 24010501125/2401050 8,634.72
PAYROLL 24010501125/2401050 2,311.92
PAYROLL 24010501125/2401050 2,410.72
PAYROLL 24010501125/2401050 869.44
PAYROLL 24010501125/2401050 450.53
PAYROLL 24010501125/2401050 513.76
PAYROLL 24010501125/2401050 24.11
PAYROLL 24010501125/2401050 79.04
PAYROLL 24010501125/2401050 395.20
Check Total: 16,005.60
V00561903/21/2400158957 ABI Office Furniture
Hon179E/Master Key replacement14161 45.68
Check Total: 45.68
V00274703/21/2400158958 Chamith Inc.

Vending Services032619 160.98
Check Total: 160.98
V00005103/21/2400158959 Affordable Automotive Repair Inc 16-10 RPR/SVC92000 156.86
20-04 RPR/SVC92021 549.12
22-08 RPR/SVC92027 70.86
15-05 RPR/SVC92040 719.60
15-01 RPR/SVC92049 570.72
Check Total: 2,067.16
V00358103/21/2400158960 Airgas USA LLC
S1-Oxygen Bottle Rental-Feb5506425314 144.15
S2-Oxygen Bottle Rental-Feb5506425315 179.72
S3-Oxygen Bottle Rental-Feb5506425316 301.14
S4-Oxygen Bottle Rental-Feb5506425317 81.57
S5-Oxygen Bottle Rental-Feb5506425318 92.00
S2-10 CL Oxygen Delivered9147824087 205.44
Check Total: 1,004.02
V00537803/21/2400158961 Aleshire & Wynder LLP
Legal-General Feb 202484552 27,628.60
Legal-Sp Proj Feb 202484553 3,357.00
Legal-Lit Feb 202484554 13,319.79
Legal-Pers/HR Feb 202484555 42,104.35
Legal-Planning Feb 202484556 3,239.00
Legal-Finance Feb 202484557 6,994.00
Legal-Police Feb 202484559 20,901.60
Legal-Code Enf Feb 202484560 15,483.73
Legal-Fran/Cable Feb 202484561 204.00
Legal-Risk Feb 202484562 220.00
User: 04/02/2024
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Check #
Check Register
City of Murrieta
Legal-Reim Dev Feb 202484563 3,640.00
Legal-Econ Dev Feb 202484564 1,772.80
Legal-Comm Serv Feb 202484565 5,075.00
Legal-Library Feb 202484566 1,450.00
Legal-PW Feb 202484567 1,496.00
Legal-Fire Feb 202484568 3,470.24
Legal-City Clerk Feb 202484569 24,467.00
Legal-Bldg Feb 202484570 812.00
Legal-Dev Serv Feb 202484571 1,122.00
Legal-Triangle Feb 202484572 1,800.00
Legal-Adobe Springs Feb 202484573 640.00
Check Total: 179,197.11
V00007303/21/2400158962 Alliance Propane Inc
S4-128.8 Gal Propane Delivered14123 510.96
Check Total: 510.96
V00007503/21/2400158963 Allied Traffic & Eqt Rentals
Bldg. Signage for MVUSD92150 70.63
traffic signs & equipment92339 1,508.80
Comm Ctr pavement tape92359 55.19
traffic signs & equipment92383 478.50
Check Total: 2,113.12
V00512103/21/2400158964 American Eagle Trophies
Bus. Cards - Clifton11366 34.80
Nameplates - Finance New Hires11378 58.73
Check Total: 93.53
V00009003/21/2400158965 American Legal Publishing Corporation Ords.594 - U-600 DEC 2023 Edit31113 897.18
Check Total: 897.18
V00500903/21/2400158966 The Amergroup Inc
Library Panic Buttons32342 3,756.23
Check Total: 3,756.23
V00528703/21/2400158967 Anser Advisory Management LLC
Viet Wall PM/CM Srvcs Feb 202422850 118.00
Viet Wall PM/CM Srvcs Feb 202422850 1,332.00
Glen Arbr PM/CM Srvcs Feb 202422857 3,204.00
Check Total: 4,654.00
V00519103/21/2400158968 AT&T Corp.
02/03-03/02/24 FIRSTNET2555325X03102024 45.07
MFR Cradlepoint 2/3-03/02/2476X03102024 767.56
Check Total: 812.63
V00431803/21/2400158969 Aylward, Terri
Travel Reimb: TAylward 2/5-2/703142024TA 82.50
User: 04/02/2024
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Current Date:
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Check #
Check Register
City of Murrieta
Check Total: 82.50
V00430503/21/2400158970 Badge Frame Inc
TAXES811210 -7.00
2 NAMES FOR DOOR SIGNS811210 80.00
TAXES811210 7.00
taxes811240 -2.80
2 Ret. plaques811240 32.00
Taxes811240 2.80
Check Total: 112.00
V00556203/21/2400158971 BAM Architecture Studio INC
Project #21029 - Structural22-140-001-17 1,444.60
Project #21029 - Structural22-140-001-17 1,444.60
Project #21029 - Structural22-140-001-17 11,556.80
Project #21029 - Structural22-140-001-18 533.50
Project #21029 - Structural22-140-001-18 533.50
Project #21029 - Structural22-140-001-18 4,268.00
Check Total: 19,781.00
V00459403/21/2400158972 Battery Systems Inc
replace battery PW #24928592403151300 138.73
Check Total: 138.73
V00014703/21/2400158973 Bio Tox Labs
MPD Feb. '24 Bld Alc Analysis45619 1,926.71
Feb. '24 CHP Bld Alc Analysis45702 160.00
Check Total: 2,086.71
V00558803/21/2400158974 Bioconnect US INC
(2) Narcotic Safe SubscriptionINV21352 4,580.23
Check Total: 4,580.23
V00534103/21/2400158975 BIT Pros Inc
MP3-Qrtrly PM & Rplcd Primer21000 3,557.01
Check Total: 3,557.01
V00567303/21/2400158976 Brady Industries of California LLC ORDER# 7262576 PD SUPPLIES8703931 1,171.56
Check Total: 1,171.56
V00015603/21/2400158977 CA Department of Tax & Fee Administration CDTFA FEB2024CDTFA FEB2024 2,398.15
CDTFA SYSTEM ROUNDINGCDTFA FEB2024 -0.15
Check Total: 2,398.00
V00020303/21/2400158978 Temcal Development Ctr
Feb. '24 Fleet Washes1292 119.00
Check Total: 119.00
V00569303/21/2400158979 Capital Construction Inc
S5-Mold,Drywall,Floorpan Rpr2150 4,750.00
User: 04/02/2024
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Current Date:
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Check #
Check Register
City of Murrieta
Check Total: 4,750.00
V00497203/21/2400158980 Chandler Asset Management Inc.

Investment Management Services2402MURRIETA 4,005.06
Investment Management Services2402MURRIETA 3.82
Investment Management Services2402MURRIETA 58.24
Investment Management Services2402MURRIETA 271.04
Investment Management Services2402MURRIETA 8.78
Investment Management Services2402MURRIETA 44.43
Investment Management Services2402MURRIETA 42.52
Investment Management Services2402MURRIETA 57.03
Investment Management Services2402MURRIETA 150.00
Investment Management Services2402MURRIETA 157.05
Investment Management Services2402MURRIETA 343.66
Investment Management Services2402MURRIETA 94.63
Investment Management Services2402MURRIETA 48.49
Investment Management Services2402MURRIETA 247.99
Investment Management Services2402MURRIETA 6.44
Investment Management Services2402MURRIETA 7.29
Investment Management Services2402MURRIETA 117.82
Investment Management Services2402MURRIETA 1.86
Investment Management Services2402MURRIETA 42.95
Investment Management Services2402MURRIETA 2.12
Investment Management Services2402MURRIETA 2.27
Investment Management Services2402MURRIETA 0.38
Investment Management Services2402MURRIETA 3.70
Investment Management Services2402MURRIETA 0.20
Investment Management Services2402MURRIETA 1.99
Investment Management Services2402MURRIETA 0.58
Investment Management Services2402MURRIETA 5.33
Investment Management Services2402MURRIETA 0.61
Investment Management Services2402MURRIETA 36.93
Investment Management Services2402MURRIETA 0.88
Investment Management Services2402MURRIETA 0.69
Investment Management Services2402MURRIETA 10.95
Investment Management Services2402MURRIETA 3.83
Investment Management Services2402MURRIETA 2.56
Investment Management Services2402MURRIETA 1.29
Investment Management Services2402MURRIETA 9.32
Investment Management Services2402MURRIETA 7.94
Investment Management Services2402MURRIETA 16.71
Investment Management Services2402MURRIETA 0.18
Investment Management Services2402MURRIETA 8.53
Investment Management Services2402MURRIETA 0.32
User: 04/02/2024
Current Time:

Current Date:
08:26:14
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Amount PaidDescriptionInv #VendorDate

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Check #
Check Register
City of Murrieta
Investment Management Services2402MURRIETA 20.48
Investment Management Services2402MURRIETA 0.83
Investment Management Services2402MURRIETA 8.06
Investment Management Services2402MURRIETA 0.35
Investment Management Services2402MURRIETA 0.31
Investment Management Services2402MURRIETA 320.02
Investment Management Services2402MURRIETA 342.62
Investment Management Services2402MURRIETA 166.07
Investment Management Services2402MURRIETA 58.47
Investment Management Services2402MURRIETA 131.59
Investment Management Services2402MURRIETA 191.23
Investment Management Services2402MURRIETA 31.82
Investment Management Services2402MURRIETA 24.36
Investment Management Services2402MURRIETA 8.56
Investment Management Services2402MURRIETA 3.28
Investment Management Services2402MURRIETA 0.52
Investment Management Services2402MURRIETA 5.89
Investment Management Services2402MURRIETA 42.85
Investment Management Services2402MURRIETA 5.01
Investment Management Services2402MURRIETA 11.13
Investment Management Services2402MURRIETA 62.54
Investment Management Services2402MURRIETA 182.86
Investment Management Services2402MURRIETA 30.28
Investment Management Services2402MURRIETA 34.07
Investment Management Services2402MURRIETA 91.73
Investment Management Services2402MURRIETA 16.05
Check Total: 7,617.39
V00477203/21/2400158981 Cintas First Aid
First Aid refill Community Ctr5194400115 135.86
First Aid refill Library5195519843 180.55
Check Total: 316.41
V00028003/21/2400158982 Computer Alert Systems Inc
Qrtrly Admin Alarm Monitorin120485 180.00
S4-Qrtrly Alarm Monitoring120485 180.00
Check Total: 360.00
V00475403/21/2400158983 Occupational Health Centers of California Pre employment physicals82394581 186.00
Check Total: 186.00
V00031403/21/2400158984 CRH California Water Inc
S3-Reverse Osmosis-March1417772 54.74
S2-Reverse Osmosis-March1417773 56.76
S1-Reverse Osmosis-March1417774 56.76
S4-Reverse Osmosis-March1417974 44.64
User: 04/02/2024
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Check Register
City of Murrieta
S5-Reverse Osmosis-March1417975 44.64
Check Total: 257.54
V00033703/21/2400158985 Data Ticket Inc
FTB Collections Feb24162304 482.67
FEB '24 SVCS162971 910.61
Check Total: 1,393.28
V00526803/21/2400158986 Dependable Solutions SoCal
Mat for vestibule in PDFS-1185 13,477.60
Check Total: 13,477.60
V00035503/21/2400158987 Dewey Pest Control
S3-Rodent Control-March16518143 55.00
S1/S2 Pest Control-March16543364 154.00
S3/S4-Pest Control -March16551653 157.00
S5-Pest Control-March16551654 99.00
Check Total: 465.00
V00525603/21/2400158988 Disability Access Consultants LLC ADA Consultation Services24-024 8,190.00
Check Total: 8,190.00
V00038003/21/2400158989 Eastern Municipal Water Dist
Wrm Spgs Pkwy 2/10 - 03/11/24500089576 03/24 23.44
Check Total: 23.44
V00040903/21/2400158990 Federal Express Corporation
Postage/Shipping Ground8-431-85854 52.88
Postage/Shipping Ground8-439-02322 148.58
Postage/Shipping Ground8-439-02322 118.18
Check Total: 319.64
V00505103/21/2400158991 Fieldman Rolapp & Associates Inc As-needed financial advisory29192 170.00
Check Total: 170.00
V00282103/21/2400158992 Frontier California Inc
PSEC back-up Circuit197-0886 03/24 1,012.00
Check Total: 1,012.00
V00356403/21/2400158993 Garcia, Miguel
CIA GARCIA WK 6 4/3-4/6031324MG 190.00
Check Total: 190.00
V00397203/21/2400158994 Gutierrez, Joe
CIA GUTIERREZ SLI WK3 4/10-13031324JG 190.00
Check Total: 190.00
V00393403/21/2400158995 Howroyd Wright Employment Agency Inc Denise Pennell Staff Svcs01-6829922 212.80
Michelle Owens staff services01-6829923 1,170.40
Check Total: 1,383.20
User: 04/02/2024
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City of Murrieta
V00464103/21/2400158996 Murrieta Partnership Inc
RivCo ICSC Mixer1227 1,000.00
Check Total: 1,000.00
V00488603/21/2400158997 Industrial Door Group Inc
S3-Rollup Door Sensor Repair24-801278 1,208.02
S2-Rollup Door Service24-801292 984.37
Check Total: 2,192.39
V00543603/21/2400158998 Inland Fleet Solutions Inc
T2-Mobile Pump Test7168 850.00
E3-PM Svc & Air Leak Rpr.7209 4,900.21
Check Total: 5,750.21
V00411203/21/2400158999 Intoximeters Inc
DRYGAS755695 260.31
Check Total: 260.31
V00343303/21/2400159000 JD Promotions
Branded choc. bus cards (250)76187 1,201.93
Check Total: 1,201.93
V00481503/21/2400159001 Jimenez, Erica
REIMB OWED TO EE JIMENEZ031324EJ 78.86
Check Total: 78.86
V00280603/21/2400159002 Kosmont & Associates Inc
On-call real estate services2308.5-001 2,278.90
On-call real estate services2308.5-002 6,134.70
On-call real estate services2308.5-003 1,492.40
On-call real estate services2308.5-004 1,820.00
On-call real estate services2308.5-005 4,459.00
Check Total: 16,185.00
V00487803/21/2400159003 Leitch, Reed
REIMB OWED TO EE LEITCH031324RL 101.00
Check Total: 101.00
V00384703/21/2400159004 LexisNexis Risk Solutions FL Inc Feb '24 svcs1500060-20240229 429.25
Check Total: 429.25
V00060603/21/2400159005 Lloyd Pest Control
Lib Pest Control March8387158 144.00
Check Total: 144.00
V00436103/21/2400159006 M Pino & Associates Inc
Feb '24 CCW App Fees2950 4,574.00
Check Total: 4,574.00
T0391103/21/2400159007 MHS Retail LLC
E 2019-1823 100% Security DepRFND1891 35,000.00
Check Total: 35,000.00
User: 04/02/2024
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Check Register
City of Murrieta
V00066803/21/2400159008 Motorola Solutions Inc
Lapel Audio Remote Speakers8281820742 1,119.96
Check Total: 1,119.96
V00552903/21/2400159009 MSW Consultants Inc
Solid Waste Consult Services821 1,228.50
Check Total: 1,228.50
V00536203/21/2400159010 Mulligan, Michael
REIMB OWED TO EE MULLIGAN031324MM 83.21
Check Total: 83.21
V00495203/21/2400159011 Munyer, Tyler
CIA MUNYER WK1 4/21-4/26031324TM 338.00
CIA MUNYER Wk2 4/28-5/3031324TM 338.00
CIA MUNYER NATL MISS 4/15-4/18031324TM1 177.50
Check Total: 853.50
V00520903/21/2400159012 Murrieta Automotive Company
Automall Sign Maint/Prog Mar2495150 1,012.11
Check Total: 1,012.11
V00478203/21/2400159013 Auto Parts Pros LLC
WD40 Shop Stock104362 43.46
DFC Vehicle Oil Change104527 63.75
Check Total: 107.21
V00474603/21/2400159014 NV5 Inc
Project #10044 PW Yard000000362530 1,100.00
Check Total: 1,100.00
V00447103/21/2400159015 Omega Print
CIP budget books26963 1,262.59
ACFR tabs & front/back covers31164 141.38
Business Cards31296 92.44
Check Total: 1,496.41
V00529103/21/2400159016 Priority Building Services LLC
Admin Janitorial Service-Feb91463 775.22
Mthly Com Ctr Custodial Srvc91466 2,480.90
Mthly Yth Ctr Custodial Srvc91466 2,362.91
Mthly Sr Ctr Custodial Srvc91466 2,953.89
Mthly Alta Park Custodial Srvc91466 534.47
Mthly COSP Custodial Srvc91466 1,068.95
Mthly TSP Custodial Srvc91466 1,241.90
Mthly Mira Mosa Custodial Srvc91466 536.75
Mthly Mapleton Custodial Srvc91466 536.75
Mthly Gldn Cities/Alderwood91466 1,015.85
Check Total: 13,507.59
V00275503/21/2400159017 Prudential Overall Supply
User: 04/02/2024
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Check Register
City of Murrieta
PW uniform service132243670 81.55
Check Total: 81.55
V00081703/21/2400159019 Rancho California Water District CSD Irrigation Jan-Feb3047339 02/24 27.09
CSD Irrigation Jan-Feb3050742 02/24 134.21
CSD Irrigation Jan-Feb3050743 02/24 200.77
CSD Irrigation Jan-Feb3051051 02/24 216.98
CSD Irrigation Jan-Feb3051253 02/24 456.93
CSD Irrigation Jan-Feb3051254 02/24 216.98
CSD Irrigation Jan-Feb3051255 02/24 216.98
CSD Irrigation Jan-Feb3051257 02/24 216.98
CSD Irrigation Jan-Feb3051915 02/24 141.02
CSD Irrigation Jan-Feb3052098 02/24 142.64
CSD Irrigation Jan-Feb3052099 02/24 141.02
CSD Irrigation Jan-Feb3052100 02/24 141.02
CSD Irrigation Jan-Feb3052101 02/24 141.02
CSD Irrigation Jan-Feb3052102 02/24 141.02
CSD Irrigation Jan-Feb3052468 02/24 216.98
CSD Irrigation Jan-Feb3052616 02/24 52.86
CSD Irrigation Jan-Feb3052617 02/24 218.60
CSD Irrigation Jan-Feb3052630 02/24 141.02
CSD Irrigation Jan-Feb3052826 02/24 79.80
CSD Irrigation Jan-Feb3052913 02/24 141.02
CSD Irrigation Jan-Feb3052914 02/24 145.87
CSD Irrigation Jan-Feb3053123 02/24 479.56
CSD Irrigation Jan-Feb3053190 02/24 52.86
CSD Irrigation Jan-Feb3053191 02/24 395.02
CSD Irrigation Jan-Feb3053303 02/24 141.02
CSD Irrigation Jan-Feb3053453 02/24 141.02
CSD Irrigation Jan-Feb3053454 02/24 147.49
CSD Irrigation Jan-Feb3053858 02/24 255.80
CSD Irrigation Jan-Feb3053859 02/24 242.86
CSD Irrigation Jan-Feb3053860 02/24 218.60
CSD Irrigation Jan-Feb3053861 02/24 94.31
CSD Irrigation Jan-Feb3054001 02/24 141.02
CSD Irrigation Jan-Feb3054002 02/24 79.80
CSD Irrigation Jan-Feb3054127 02/24 141.02
CSD Irrigation Jan-Feb3054385 02/24 52.86
CSD Irrigation Jan-Feb3054398 02/24 141.02
CSD Irrigation Jan-Feb3054472 02/24 66.46
CSD Irrigation Jan-Feb3054473 02/24 52.86
CSD Irrigation Jan-Feb3054475 02/24 79.80
CSD Irrigation Jan-Feb3054525 02/27 158.82
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Check Register
City of Murrieta
CSD Irrigation Jan-Feb3054526 02/24 160.43
CSD Irrigation Jan-Feb3054527 02/24 142.64
CSD Irrigation Jan-Feb3054528 02/24 150.12
CSD Irrigation Jan-Feb3054529 02/24 141.02
CSD Irrigation Jan-Feb3054530 02/24 141.02
CSD Irrigation Jan-Feb3054531 02/24 141.02
CSD Irrigation Jan-Feb3055105 02/24 141.02
CSD Irrigation Jan-Feb3055106 02/24 174.99
Check Total: 7,805.27
V00309503/21/2400159020 Riverside County
Jan/Feb Youth CourtSH0000045186 744.20
Check Total: 744.20
V00085703/21/2400159021 Riverside County-Auditor Controller Feb 2024 Dist of Fees & FinesFEB24FEEFIN 1,991.00
Check Total: 1,991.00
V00527803/21/2400159022 RMG Communications
Magazine design and production1745 2,012.50
Check Total: 2,012.50
V00568103/21/2400159023 Roger Ortiz
Postage for Murrieta Magazine24133 8,373.51
Check Total: 8,373.51
V00089703/21/2400159024 Temecula Valley Security Center Dup Keys-Padlocks #2002 #321054975 57.09
locksmith services-annex55063 1,249.19
duplicate keys55080 43.50
duplicate keys55094 46.22
Check Total: 1,396.00
V00473403/21/2400159025 SC Commercial LLC
03/05/24 Fuel Delivery2594439-IN 6,574.98
Fuel Delivery 03/11/242599184-IN 8,450.51
Fuel Delivery 03/18/242603125-IN 6,961.65
Check Total: 21,987.14
V00530903/21/2400159026 Sectran Security Inc
Cash in Transit Srvc 03/202424031313 748.44
Check Total: 748.44
V00512003/21/2400159027 Seltzer Caplan McMahon Vitek
Professional Svc through Feb24FEBRUARY 29 2024 887.09
Check Total: 887.09
V00451003/21/2400159028 Sharp Rees Stealy Medical Group Pre employment physicals390393405 2,328.00
Check Total: 2,328.00
V00092903/21/2400159029 Randall Mgt Group LLC
User: 04/02/2024
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Check Register
City of Murrieta
Helmet Reflector-Roppo31946 40.56
Check Total: 40.56
V00505203/21/2400159030 SoCal PPE LLC
Turnout Extractor Soap8115 196.56
Check Total: 196.56
V00505403/21/2400159031 South Coast Copy Systems
Staples for Copier 13204480357 90.61
Staples for Copier 13204480357B 91.34
Staples for Copier 13204480357C -90.61
Check Total: 91.34
V00094503/21/2400159032 South Coast Emergency Vehicle Service Apparatus Valve Repair PartsINV-149 4,819.63
Check Total: 4,819.63
V00094603/21/2400159033 Southern CA Edison Company
LS-3 street lights3038848 03/24 1,660.92
S4-Electric 2/12-3/12/245585422 03/24 1,479.94
Wrm Spgs Pkwy street light6796273 03/24 43.95
LS-3 street lights8079776 03/24 1,204.98
City Hall annex9857352 01/24 55.97
City Hall annex9857352 02/24 233.18
City Hall annex electric9857352 03/24 314.31
Check Total: 4,993.25
V00574703/21/2400159034 Spectrasystems Inc
Surface repair-Antelope Hills18302 1,713.00
Check Total: 1,713.00
V00019403/21/2400159035 State of California DOJ
NOV. '23 BLOOD ALC ANALYSIS703906A 140.00
Feb. '24 Livescans718253 1,346.00
Live Scan Services HR719453 704.00
Check Total: 2,190.00
V00275403/21/2400159036 Steno Solutions Transcription Services Inc JAN & FEB '24 SVS43710 602.24
Check Total: 602.24
V00016003/21/2400159037 Boncor Water Systems LLC
Admin Reverse Osmosis-March915580 03/24 49.50
Check Total: 49.50
V00557803/21/2400159038 SVA Architects INC
Architectural design services61772 11,711.10
Check Total: 11,711.10
V00395903/21/2400159039 Total Administrative Services Corporation FSA Fees 2/1/24-2/29/24IN3043393 1,136.78
Check Total: 1,136.78
User: 04/02/2024
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Check Register
City of Murrieta
V00574003/21/2400159040 Ten Over Studio Inc
Architectural and engineering10353 25,162.75
Check Total: 25,162.75
V00563803/21/2400159041 The Alchemy Group Inc
On-Call Consulting Services:MURRIETA-202024 5,000.00
Check Total: 5,000.00
V00044403/21/2400159042 Southern California Gas Company S5-Utility: Gas 2/9-3/12/24087 1992 03/24 26.50
Jeff annex natural gas676 3894 02/24 32.10
Jeff annex natural gas676 3894 03/24 27.48
02/12-03/13/24 Bldng A679 6404 03/24 352.95
02/12-03/13/24 Bldng B686 1636 03/24 29.03
city hall natural gas836 3990 03/24 1,353.55
Check Total: 1,821.61
V00420903/21/2400159043 Tour Murrieta
MTBID - December 2023DEC23MTBID 39,878.10
1% Admin Fee - December 2023DEC23MTBID -398.78
Check Total: 39,479.32
V00456803/21/2400159044 TransUnion Risk and Alternative Data Solutions Inc Feb '24 svcs913081-202402-1 635.20
Check Total: 635.20
V00524203/21/2400159045 Trilogy Medwaste West LLC
Medical Waste Pickup-February1528284 629.00
Check Total: 629.00
V00107103/21/2400159046 Verizon Business Serv
Fire Station 1 LD 2/1-2/2964849491 1.10
Fire Station 2 LD 2/1-2/2964849492 0.55
Check Total: 1.65
V00282203/21/2400159047 Cellco Partnership
MFR Cell/iPads-1/24-2/23/249957416055 2,982.03
iPads for B&S Inspectors9957782663 174.51
City Council Cell Jan29-Feb289957782667 345.61
Wireless Defibrillator Svc-Feb9958024398 90.50
Traffic Broadband 2/5-3/49958308426 100.07
Check Total: 3,692.72
V00112703/21/2400159048 Willdan Engineering
Fire Plan Check 1/4-2/6/24002-30639 4,945.00
Check Total: 4,945.00
V00112803/21/2400159049 Willdan Financial Services
Professional Services for DIF010-57736 12,500.00
Check Total: 12,500.00
V00002003/28/2400159050 A T & T
User: 04/02/2024
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Check Register
City of Murrieta
PD FAX LD 2/10-3/09000021381977 0.10
PD 83HCQS359 2/13-3/12000021410113 609.25
CH 83HCQS-038 LD 2/13-3/12000021410679 489.14
FS 4 HCQS-373 2/13-3/12000021410850 165.96
CSDLAHSP83HCQS-379 2/13-3/12000021410851 165.96
FS 3 HCQS-380 2/13-3/12000021410852 165.96
CH 83HCQS-038 2/13-3/12000021410854 165.96
FS 1 HCQS-291 2/15-3/14000021423131 0.12
Check Total: 1,762.45
V00005103/28/2400159051 Affordable Automotive Repair Inc 22-07 RPR/SVC92036 102.25
22-07 RPR/SVC92063 102.25
CR invoice number correction92063C -102.25
22-02 RPR/SVC92097 664.07
17-19 RPR/SVC92129 1,153.82
19-06 RPR/SVC92142 70.86
16-07 RPR/SVC92149 117.16
13-02 RPR/SVC92150 1,451.23
10-01 RPR/SVC92159 62.05
20-04 RPR/SVC92163 188.65
Check Total: 3,810.09
V00481603/28/2400159052 Alexander, Travis
CIA EE ALEXANDER GSMCON031924TA 246.50
Check Total: 246.50
V00007503/28/2400159053 Allied Traffic & Eqt Rentals
traffic signs & equipment92402 271.88
traffic signs & equipment92403 2,610.00
traffic signs & equipment92423 170.19
Check Total: 3,052.07
V00552803/28/2400159054 Am Signal LLC
Strobecom II selftest detectorM28523 23,544.55
Check Total: 23,544.55
V00512103/28/2400159055 American Eagle Trophies
name plate Cameron Butt11423 29.36
Check Total: 29.36
V00528703/28/2400159056 Anser Advisory Management LLC
Sykes PM/CM Srvcs Feb 202422864 10,732.00
Check Total: 10,732.00
V00378803/28/2400159057 Axis Appliance Repair
S2-Pipe Leak Trip Charge65700 90.00
Check Total: 90.00
V00560003/28/2400159058 Baker Tilly US LLP
User: 04/02/2024
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Check Register
City of Murrieta
2024 City Council Goal SettingBT2646934 9,100.00
Check Total: 9,100.00
V00014703/28/2400159059 Bio Tox Labs
MPD Sept '23 Bld Alc Analysis44974 1,563.23
Check Total: 1,563.23
V00012203/28/2400159060 Powersports Unlimited Inc
19-08 SVC/RPR47323 652.72
20-08 SVC/RPR47339 2,643.06
Check Total: 3,295.78
V00526403/28/2400159061 GVP Ventures Inc
Executive Recruiting Services10554 5,120.95
Check Total: 5,120.95
V00474803/28/2400159062 Bound Tree Medical
Paramedic Medical Supplies85282043 150.99
(2) AED Replacement Pads85286696 155.27
Check Total: 306.26
V00567303/28/2400159063 Brady Industries of California LLC All Stations Janitorial Supply8721427 526.63
Lib Janitorial Supplies8738405 475.31
PD Janitorial supplies8739831 286.85
city hall restroom supplies8739835 427.23
Check Total: 1,716.02
V00363703/28/2400159064 Brodart Co
Collection DevelopmentB6758785 441.64
Collection DevelopmentB6760122 2,709.03
Collection DevelopmentB6763247 749.96
Check Total: 3,900.63
V00017603/28/2400159065 Busy Bee Electrical Enterprise
taxes27449 -8.75
Move switches27449 1,100.00
taxes27449 8.75
Move switches/outlets at PD27449A 1,100.00
CR B/C TAX INCLUDED ALRDY27449C 8.75
CR B/C TAX INCLUDED ALRDY27449C -1,100.00
CR B/C TAX INCLUDED ALRDY27449C -8.75
Check Total: 1,100.00
V00298003/28/2400159066 CA Building Standards Commission SB1473 State Building StandardOCT-DEC23SB1473 2,000.00
10% Local Government RetainerOCT-DEC23SB1473 -200.00
Check Total: 1,800.00
V00018903/28/2400159067 CA Dept of Conservation
Oct-Dec 2023 SMIP FeeOCT-DEC2023SMIP 3,039.13
User: 04/02/2024
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Check Register
City of Murrieta
5% Withheld- Seismic EducationOCT-DEC2023SMIP -151.96
Check Total: 2,887.17
V00487003/28/2400159068 Cameron, Riley
CIA EE CAMERON GSMCON031324RC 246.50
Check Total: 246.50
V00365703/28/2400159069 CDW Government LLC
COMMVAULT Support andQJ53385 23,969.00
Check Total: 23,969.00
V00442703/28/2400159070 CentralSquare Technologies LLC
Annual Renewal CAD Auto405806 899.34
Check Total: 899.34
V00028003/28/2400159071 Computer Alert Systems Inc
Lib Q4 Fire & Sec Monitor120385 360.00
Check Total: 360.00
V00475403/28/2400159072 Occupational Health Centers of California Pre employment physicals82464889 372.00
Check Total: 372.00
V00536903/28/2400159073 Corodata Records Management Inc Records - FEB 2024 ServiceRS4996713 464.27
Check Total: 464.27
V00529403/28/2400159074 Crisp Enterprises Inc
NPDES WQMP Scan472392 164.20
Check Total: 164.20
V00034903/28/2400159075 Dell Marketing Lp
Dell Rugged Laptop and Docking10737947221 2,691.65
Check Total: 2,691.65
V00302703/28/2400159076 DFM Associates
2024 CA Elections Code Book2024 CA-ELECODE2 76.12
Check Total: 76.12
V00306803/28/2400159077 Durrant, Jeremy
CIA EE DURRANT CONFERENCE031924JD 108.50
Check Total: 108.50
V00480203/28/2400159078 Enterprise Fleet Management Inc General Fund Vehicle 3/1-3/31FBN4970907 3,396.44
CSD Support Lease Int 3/1-3/31FBN4970907 843.58
CSD Vehicle Leasing 3/1-3/31FBN4970907 8,810.90
General Fund Lease Int3/1-3/31FBN4970907 1,700.49
GF Vehicle Lease Int 3/1-3/31FBN4970907 48.10
GF Vehicle Lease 3/1-3/31FBN4970907 14,585.08
Fire Vehicle Lease 3/1-3/31FBN4970907 1,618.39
Fire Vehicle Lease 3/1-3/31FBN4970907 6,363.31
CSD Support Vehicle 3/1-3/31FBN4970907 882.14
User: 04/02/2024
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Check #
Check Register
City of Murrieta
Check Total: 38,248.43
V00552103/28/2400159079 Excel and Access LLC
Payroll conversion VBA Review2846 5,880.00
Check Total: 5,880.00
V00485303/28/2400159080 Forensic Nurses of SoCal Inc
MR24-1249 SART Exam2543 1,200.00
Check Total: 1,200.00
V00282103/28/2400159081 Frontier California Inc
CSD Carlton Oaks 3/10-4/9304-2854 3/24 119.70
CSD Maxicom CprCan 3/13-4/12461-2615 3/24 56.65
CSD Town Hall Main 3/10-4/9461-4354 3/24 427.55
Fire Station 1 3/16-4/15600-2886 3/24 243.20
CSD Copper Canyon 3/16-4/15600-5836 3/24 207.01
PD Non-911 3/13-4/12677-7095 3/24 60.99
Fire EOC Lines 3/19-4/18696-8117 3/24 659.37
CSD COSP 3/16-4/15698-1286 3/24 75.16
CSD COSP Modem 3/10 - 4/9698-1294 3/24 60.99
CH Alarms Lines 3/16-4/15698-4226 3/24 148.30
CSD Maxicom Sycamore 3/7-4/6698-4403 3/24 56.65
MIC Line 3/19-4/18698-4507 3/24 148.30
Elevator phone698-6230 3/24 58.65
Cal Oaks Sprts Pk 3/16-4/15698-6746 3/24 249.65
Alta Murrieta 3/16-4/15698-7196 3/24 119.70
Fire Station #2 3/19-4/18698-8977 3/24 162.47
Fire 1 3/10-4/9894-1564 3/24 75.16
FIOS MIC Upgrade894-1899 3/24 210.98
PD FIOS CalChapel 3/18-4/17894-2141 3/24 141.03
Youth Center Alarm 3/13-4/12894-5110 3/24 410.51
Check Total: 3,692.02
V00356403/28/2400159082 Garcia, Miguel
CIA GARCIA SLI WEEK 7032724MG 190.00
Check Total: 190.00
V00044603/28/2400159083 Geo Soils Inc
Ck & MHS Geotech Serv30170 43.02
Library Expansion-30172 838.20
Library expansion-30172 1,701.80
Library Expansion-30446 1,049.81
Library expansion-30446 2,131.44
Check Total: 5,764.27
V00083703/28/2400159084 Glenn A Rick Engineering & Development Co DP2022-2605 MURRIETA MULTI FAM0100431 1,405.00
DP2022-2737 SANCERA0100432 575.00
User: 04/02/2024
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Check #
Check Register
City of Murrieta
DP2024-00067 VISCAR TERRACE0100433 270.00
Check Total: 2,250.00
V00397203/28/2400159085 Gutierrez, Joe
REIMB OWED TO EE GUTIERREZ032724JG 190.00
Check Total: 190.00
V00396203/28/2400159086 Harwick, Aaron
CIA EE HARWICK GSMCON031924AH 246.50
Check Total: 246.50
V00306903/28/2400159087 Henry, Matthew
REIMB OWED TO EE HENRY031924MH 116.00
Check Total: 116.00
V00393403/28/2400159088 Howroyd Wright Employment Agency Inc Denise Pennell Staff Svcs01-6838879 212.80
Michelle Owens staff services01-6838880 1,170.40
Check Total: 1,383.20
V00386803/28/2400159089 Interwest Consulting Group
Plan Feview Feb 2024281821 1,787.50
Check Total: 1,787.50
V00411203/28/2400159090 Intoximeters Inc
Repiair traffic equipment756081 752.26
Check Total: 752.26
V00408603/28/2400159091 Jamar Technologies Inc
Traffic Count Data Collectors0063193 1,633.30
Check Total: 1,633.30
V00481503/28/2400159092 Jimenez, Erica
REIMB OWED TO EE JIMENEZ031924EJ 57.54
Check Total: 57.54
V00056203/28/2400159093 KC Graphics
PARKING VIOLATION BOOKS41860 4,071.60
72HR NOTICE PRINTS41862 261.00
ENVELOPES - TRAFFIC41863 297.98
PKNG VIOLATION NOTICES41865 178.35
Check Total: 4,808.93
V00491503/28/2400159094 Konica Minolta Business Solutions USA Inc ONBASE AGENDA HOSTING AND291582251 11,516.10
ONBASE AGENDA HOSTING AND291582251A 11,516.10
Credit: ONBASE AGENDA291582251C -11,516.10
Check Total: 11,516.10
T0134003/28/2400159095 Lennar Homes of California Inc
E 2015-417 100% Security DepRFND1888 11,750.00
Check Total: 11,750.00
V00060403/28/2400159096 Life Assist Inc
User: 04/02/2024
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Check #
Check Register
City of Murrieta
Paramedic Medical Supplies1416618 906.43
Check Total: 906.43
V00355503/28/2400159097 Medina, Mattie
CIA EE MEDINA M CMPCP031924MM1 329.50
Check Total: 329.50
V00468203/28/2400159098 Michael Baker International Inc Menefee Rd St Impv thru 12/311201973 10,322.96
Menefee Rd St Impv thru 1/281204782-A 2,015.19
Menefee Rd St Imp thru 1/28/241204782-B 5,415.67
Oncall Plan Check thru 1/31/241204864 32,841.71
NPDES Support Svs 1/1-3/3/241206509 7,520.00
DP2022-2605 MURRIETA MULTI FAM1206944 2,692.00
Check Total: 60,807.53
V00552203/28/2400159099 Midwest Tape LLC
eBook Collection Development505186384 5,000.00
Check Total: 5,000.00
V00569603/28/2400159100 Monument Row
Menifee Road Imprv 2/1-2/29/242012 173.75
Check Total: 173.75
V00518303/28/2400159101 Morse, Andrew
CLEARING CIA FOR EE MORSE031924AM -338.00
REIMB OWED TO EE MORSE031924AM 1,572.05
Check Total: 1,234.05
V00338803/28/2400159102 Mozingo, Matthew
CIA EE MOZINGO CASCWA031924MM 134.00
Check Total: 134.00
V00550403/28/2400159103 Palicon Group
D.Lobascio Background1878 1,750.00
D.Lobascio CVSA Exam1878 350.00
Check Total: 2,100.00
V00429903/28/2400159104 Paradise Chevrolet Cadillac
UNIT# 23-15 SWAT TRUCKX1443 6,914.36
UNIT# 23-15 SWAT TRUCKX1443 56,383.62
UNIT# 23-15 SWAT TRUCKX1443 20,174.03
UNIT# 23-15 SWAT TRUCKX1443 40,507.99
Check Total: 123,980.00
V00573003/28/2400159105 Phil Long Ford of Denver LLC
Taxes out186263 -13,752.38
3 Ford Explorers186263 157,170.00
Taxes in186263 13,752.38
Check Total: 157,170.00
V00538003/28/2400159106 PlaceWorks Inc
User: 04/02/2024
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Check #
Check Register
City of Murrieta
Multi-Fam Residential Design83143 867.50
Check Total: 867.50
V00473303/28/2400159107 Power, Evan
CIA POWER GSMCON031924EP 246.50
Check Total: 246.50
V00275503/28/2400159108 Prudential Overall Supply
PW uniform service132244850 85.88
Check Total: 85.88
V00079003/28/2400159109 Public Entity Risk Managment Auth Liability Assessment Pmt 3 of7INV234 104,575.00
Check Total: 104,575.00
V00449903/28/2400159110 Quinn Company
Scissor lift rental27700801 938.92
PD GENERATOR PREV.MAINT.WOG00019289 1,267.24
Check Total: 2,206.16
V00080603/28/2400159111 R J Noble Company
cold mix asphalt241010 2,064.50
Check Total: 2,064.50
V00081703/28/2400159112 Rancho California Water District CSD Irrigation Jan-Feb3055136 02/24 141.02
CSD Irrigation Jan-Feb3055164 02/24 108.49
CSD Irrigation Jan-Feb3055177 02/24 141.02
CSD Irrigation Jan-Feb3055178 02/24 39.90
CSD Irrigation Jan-Feb3055696 02/24 216.98
CSD Irrigation Jan-Feb3056096 02/24 390.54
CSD Irrigation Jan-Feb3056101 02/24 216.98
CSD Irrigation Jan-Feb3056244 02/24 220.21
CSD Irrigation Jan-Feb3056245 02/24 216.98
CSD Irrigation Jan-Feb3056247 02/24 149.11
CSD Irrigation Jan-Feb3056248 02/24 403.48
CSD Irrigation Jan-Feb3056249 02/24 395.39
CSD Irrigation Jan-Feb3056257 02/24 108.49
CSD Irrigation Jan-Feb3056260 02/24 403.86
CSD Irrigation Jan-Feb3056261 02/24 141.02
CSD Irrigation Jan-Feb3056501 02/24 457.36
CSD Irrigation Jan-Feb3056811 02/24 52.86
CSD Irrigation Jan-Feb3057635 02/24 52.86
CSD Irrigation Jan-Feb3057636 02/24 216.98
CSD Irrigation Jan-Feb3057647 02/24 390.54
CSD Irrigation Jan-Feb3057650 02/24 216.98
CSD Irrigation Jan-Feb3057651 02/24 390.54
CSD Irrigation Jan-Feb3057652 02/24 141.02
User: 04/02/2024
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Check #
Check Register
City of Murrieta
CSD Irrigation Jan-Feb3063320 02/24 32.38
Check Total: 5,244.99
V00421803/28/2400159113 Goldman, Ronald A
Murrieta Hills DA-2018-1631317 1,410.00
THE VINEYARDS DP-2022-2055514 5,100.00
PRE-2023-00026706 390.00
Check Total: 6,900.00
V00434603/28/2400159114 RJM Design Group Inc
Prelim Archt Des Srvcs Feb 2436277 19,162.70
Check Total: 19,162.70
V00565503/28/2400159115 RMA Group INC
Geo Pavement Rehab 11/27-1/1090414R1 22,777.50
Check Total: 22,777.50
V00411403/28/2400159116 Rogers Anderson Malody & Scott LLP Financial Audit Srvcs 02/202474480 2,800.00
Check Total: 2,800.00
V00087803/28/2400159117 RSG Inc
FY23/24 SINGLE FAM MONITORINGI011556 1,712.50
Check Total: 1,712.50
V00090903/28/2400159118 San Diego Police Eqt
N.Bowman Vest (CSO)660772 947.12
I.Buan - Vest660772 947.13
Check Total: 1,894.25
V00488203/28/2400159119 Sanetrick, Craig
CIA EE SANETRICK CYBERCRIME031924CS 246.50
Check Total: 246.50
V00466003/28/2400159120 Schmidt, Matthew
CIA EE SCHMIDT GSMCON031924MS 246.50
Check Total: 246.50
V00096503/28/2400159121 Stericycle Inc
Reg Shredding Service8006218691A 165.49
Check Total: 165.49
V00096503/28/2400159122 Stericycle Inc
02/20, 03/05 & 03/12 P/UPS8006577231 443.66
Check Total: 443.66
V00505403/28/2400159123 South Coast Copy Systems
Copy/Printer Monthly Lease36148512 3,627.57
City Clerk's additional printe36148513 45.97
Check Total: 3,673.54
V00094503/28/2400159124 South Coast Emergency Vehicle Service Apparatus GaugeINV-479 354.40
Apparatus Horn Repair PartsINV-540 68.59
User: 04/02/2024
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Check #
Check Register
City of Murrieta
Apparatus Air Dryer RepairINV-588 419.33
Check Total: 842.32
V00094603/28/2400159125 Southern CA Edison Company
02/21-03/20/24 HM0245686 03/24 225.92
TC-1 street lights1006988 03/24 9,253.04
PW Yard electric1326770 03/24 371.74
city hall EV charging station5816947 03/24 8,401.90
Sr Ctr EV charging station5926172 03/24 6,443.26
02/21-03/20/24 Unit A7060397 03/24 4,763.73
city hall electric7475262 03/24 5,259.54
LS-3 street lights8079776 03/24-2 496.49
Wash/Mag LS-2-B street lights8647175 03/24 941.80
Lib Elec Feb/Mar8704186 03/24 6,155.82
Check Total: 42,313.24
V00375303/28/2400159126 Southstar Engineering & Consulting Inc I-215/Keller Road IC 2/1-2/29COM1-215-6 8,448.00
Check Total: 8,448.00
V00456003/28/2400159127 Spencer, Kristopher
CIA SPENCER, K. WEEK 1 OF 2032724KS 338.00
CIA SPENCER, K. WEEK 2 OF 2032724KS 338.00
Check Total: 676.00
V00019403/28/2400159128 State of California DOJ
Feb. '24 Blood Alc Analysis723695 140.00
Oct-Dec '23 CLETS724474 1,876.98
Check Total: 2,016.98
T0392103/28/2400159129 Surman, Jacquelin
Rental Deposit Refund158897 300.00
Check Total: 300.00
V00400903/28/2400159130 T-Mobile USA Inc
SW2402230936 GPS & TIMING ADV9562126613 125.00
MR24-0848 GPS Locate9562930043 100.00
Check Total: 225.00
T0387803/28/2400159131 Temecula Valley Central Office
Refund of rental deposit66612891 300.00
Check Total: 300.00
V00044403/28/2400159132 Southern California Gas Company Beckman Ct natural gas124 5700 03/24 256.40
S1-Utility: Gas 2/12-3/13/24324 5200 03/24 84.20
Lib Natural Gas Feb/Mar896 43692 03/24 1,159.01
Check Total: 1,499.61
V00471503/28/2400159133 California Newspapers Partnership RFP General Plan0011647653 149.58
User: 04/02/2024
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Check #
Check Register
City of Murrieta
Check Total: 149.58
V00420903/28/2400159134 Tour Murrieta
MTBID - January 2024JAN24MTBID 39,177.89
1% Admin Fee - January 2024JAN24MTBID -391.78
Check Total: 38,786.11
V00497803/28/2400159135 US TelePacific Corp
Redundant Internet178115690-0 698.17
Redundant Internet178115690-0 834.44
Check Total: 1,532.61
V00502903/28/2400159136 Troxell Communications Inc
Annex Equipment - 75"970211 187.05
Annex Equipment - 75"970640 1,028.78
Check Total: 1,215.83
V00498303/28/2400159137 Tyler Technologies Inc
Code Enforcement Module025-457318 8,700.00
Check Total: 8,700.00
V00107103/28/2400159138 Verizon Business Serv
City Hall LD 2/1-2/2964711002 82.34
PD 911 LD 2/1-2/2964849493 46.07
Check Total: 128.41
V00282203/28/2400159139 Cellco Partnership
CSTIEHL JAN 29- FEB 289957782670 41.53
Check Total: 41.53
V00508903/28/2400159140 Wdowiak, Allison
CIA EE WDOWIAK GMSCON031924AW 246.50
Check Total: 246.50
V00111903/28/2400159141 Western Riverside Council of Governments Regional food recovery program1724 11,633.05
Check Total: 11,633.05
V00112703/28/2400159142 Willdan Engineering
Fire Plan Check 1/5-2/7002-30640 4,895.00
Contract Inspector Jan 2024002-31069 11,880.00
Contract Inspector Feb 2024002-31388 15,120.00
Check Total: 31,895.00
V00493703/28/2400159143 Wex Bank
Gen fund Veh Fuel 2/24-3/23/2495857458 3,718.86
CSD Support veh fuel 2/24-3/2395857458 4,091.97
Check Total: 7,810.83
V00567403/28/2400159144 X-Naut LLC
(1) MDT Tablet Case & Mount4422 1,204.82
Check Total: 1,204.82
V00520803/28/2400159145 Zoho Corporation
User: 04/02/2024
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Check #
Check Register
City of Murrieta
Managed Engine Renewal610008339 1,130.77
Managed Engine Renewal610008339 8,935.83
Check Total: 10,066.60
V00313103/28/2400159146 Aflac
PAYROLL 24010602232/2401060 2,639.59
PAYROLL 24010602232/2401060 455.35
PAYROLL 24010602232/2401060 14.53
PAYROLL 24010602232/2401060 746.88
PAYROLL 24010602232/2401060 386.76
PAYROLL 24010602232/2401060 170.30
PAYROLL 24010602232/2401060 128.64
PAYROLL 24010602232/2401060 7.15
PAYROLL 24010602232/2401060 109.86
PAYROLL 24010602234/2401060 778.74
PAYROLL 24010602234/2401060 140.78
PAYROLL 24010602234/2401060 8.51
PAYROLL 24010602234/2401060 36.30
PAYROLL 24010602234/2401060 36.23
PAYROLL 24010602234/2401060 77.74
PAYROLL 24010602234/2401060 16.66
PAYROLL 24010602234/2401060 118.82
Check Total: 5,872.84
V00477903/28/2400159147 Larsen, Kaylee
Larsen-ADPP March2024ADPPMARCH 4,841.00
Check Total: 4,841.00
V00069803/28/2400159148 National Peace Officers & Firefighters PAYROLL 24010602250/2401060 62.00
Check Total: 62.00
V00077303/28/2400159149 Pre-Paid Legal Services Inc
PAYROLL 24010602600/2401060 152.45
PAYROLL 24010602600/2401060 30.90
PAYROLL 24010602600/2401060 67.75
PAYROLL 24010602600/2401060 31.90
Check Total: 283.00
V00086403/28/2400159150 Riverside Co Sheriff
PAYROLL 2401060-E013142840/2401060 660.06
PAYROLL 2401060-E012042840/2401060 450.61
Check Total: 1,110.67
V00095803/28/2400159151 Standard Insurance Company RV
PAYROLL 24010602237/2401060 1,135.07
ROUNDING2237/2401060 1.03
PAYROLL 24010602237/2401060 264.22
User: 04/02/2024
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Check #
Check Register
City of Murrieta
PAYROLL 24010602237/2401060 2.52
PAYROLL 24010602237/2401060 274.64
PAYROLL 24010602237/2401060 107.78
PAYROLL 24010602237/2401060 41.56
PAYROLL 24010602237/2401060 29.48
PAYROLL 24010602237/2401060 26.48
PAYROLL 24010602238/2401060 225.52
PAYROLL 24010602238/2401060 106.75
PAYROLL 24010602238/2401060 1.01
PAYROLL 24010602238/2401060 185.04
PAYROLL 24010602238/2401060 37.68
PAYROLL 24010602238/2401060 8.80
PAYROLL 24010602238/2401060 8.48
PAYROLL 24010602238/2401060 25.24
PAYROLL 24010602239/2401060 25.28
PAYROLL 24010602239/2401060 7.09
PAYROLL 24010602239/2401060 0.25
PAYROLL 24010602239/2401060 9.60
PAYROLL 24010602239/2401060 3.20
PAYROLL 24010602239/2401060 3.20
PAYROLL 24010602245/2401060 142.80
PAYROLL 24010602245/2401060 64.37
PAYROLL 24010602245/2401060 0.02
PAYROLL 24010602245/2401060 47.54
PAYROLL 24010602245/2401060 7.70
PAYROLL 24010602245/2401060 6.48
PAYROLL 24010602245/2401060 1.74
PAYROLL 24010602245/2401060 3.48
PAYROLL 24010602246/2401060 11.73
PAYROLL 24010602246/2401060 7.87
PAYROLL 24010602246/2401060 2.80
PAYROLL 24010602246/2401060 1.76
PAYROLL 24010602247/2401060 19.94
PAYROLL 24010602247/2401060 2.93
PAYROLL 24010602247/2401060 28.83
PAYROLL 24010602247/2401060 1.76
PAYROLL 24010602247/2401060 0.34
PAYROLL 24010602247/2401060 1.56
Check Total: 2,883.57
V00363803/28/2400159152 U.S. Bank Trustee For PARS/ARS 6746022400 PAYROLL 24010601401/2401060 114.57
PAYROLL 24010601401/2401060 100.25
PAYROLL 24010602401/2401060 546.84
User: 04/02/2024
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Check #
Check Register
City of Murrieta
PAYROLL 24010602401/2401060 478.29
Check Total: 1,239.95
V00028403/28/2400159153 Washington National Ins Co
PAYROLL 24010602236/2401060 92.55
Check Total: 92.55
1334 3,924,633.53Invoice Count: Grand Total:

User: 04/02/2024
Current Time:

Current Date:
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Missy Matula
Report: AP3018RV1- Detail Check

Murrieta City CouncilMay 7, 2024

Murrieta City Council
May 7, 2024