Agenda packet — Murrieta City Council, July 2, 2024 (part 1 of 4)

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 72 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.

Lori Stone
Mayor
Cindy Warren Lisa DeForest 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

CITY OF MURRIETA
Council Chambers
1 Town Square
Murrieta 92562
Tuesday, July 2, 2024
4:30PM CLOSED SESSION
6:00 PM REGULAR SESSION
1 City Council Meeting Agenda July 2, 2024
4:30 PM CLOSED SESSION

CALL TO ORDER

ROLL CALL

PUBLIC COMMENTS - CLOSED SESSION ITEMS ONLY

ANNOUNCEMENT OF CLOSED SESSION ITEMS

CLOSED SESSION
CS1. Conference with Legal Counsel - Existing Litigation The City Council will conduct a closed session, pursuant to Government Code section 54956.9(d)(1), to confer with legal counsel regarding in re: National Prescription Opiate Litigation, Case No. 1:17-md-2804 in the United States District Court, Northern District of Ohio, Eastern Division.

CS2. Conference with Legal Counsel - Existing Litigation The City Council will conduct a closed session, pursuant to Government Code section 54956.9(d)(1), to confer with legal counsel regarding litigation to which the City is a party. The title of such litigations is as follows: Public Employment Relations Board Case No. LA-CE-1689-M
CS3. Conference with Legal Counsel - Anticipated Litigation The City Council will conduct a closed session, pursuant to Government Code sections 54956.9(d)(2), because there is a significant exposure to litigation in one case.

CS4. Conference with Labor Negotiators
The City Council will conduct a closed session, pursuant to Government Code Section 54957.6, with the City Manager, the City Attorney, and the City's negotiators, regarding labor negotiations with ( 1) the Murrieta General Employees’ Association; and ( 2) the Murrieta Supervisors’ Association.

CS5. Public Employee Performance Evaluation and Compensation The City Council will conduct a closed session, pursuant to Government Code section 54957(b), to consider filling the position of City Manager.

RECESS TO CLOSED SESSION
6:00 PM REGULAR MEETING

CALL TO ORDER

ANNOUNCEMENT OF CLOSED SESSION ACTION

ROLL CALL

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2 City Council Meeting Agenda July 2, 2024

PLEDGE OF ALLEGIANCE

INVOCATION

PRESENTATIONS
Sally Myers - Certificate of Recognition

APPROVAL OF AGENDA

CITY MANAGER - ADMINISTRATIVE UPDATE
City Manager Administrative Updates is the opportunity for the City Manager to provide community updates, as well as Department or Commission announcements on current or upcoming projects.
• City Clerk Department: Connected by Engagement: City Council and Commission Interest Session, Cristal McDonald, City Clerk
• Community Update: Cristina Davies, Public Information Officer CITY MANAGER ADMINISTRATIVE UPDATE - Received After Agenda Printed

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.

GOVERNING BODY REPORTS - RECEIVED AFTER AGENDA PRINTED

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.

CONSENT CALENDAR - APPROVAL OF ITEMS 1 – 17
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.

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3 City Council Meeting Agenda July 2, 2024

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 June 18, 2024 City Council Regular Meeting.

3. Check Register May 2024
Recommended Action:

Adopt a Resolution 24 -4766 entitled: A Resolution of the City Council of the City of Murrieta, California, Ratifying the Check Register for the Month of May 2024 in the amount of $5,415,411.63 (Check Numbers 159599-160088).

4. Amended Part-Time Sick Leave PolicyApproving Part-Time Employee Sick Leave Recommended Action:

Adopt Resolution No. 24-4767 entitled: A Resolution of the City Council of the City of Murrieta, California, Approving Part-Time Employee Sick Leave.

5. Consideration of Approval of Comprehensive Salary Schedule Fiscal Year 2024/25 Recommended Action:

Adopt Resolution No. 24-4768, entitled: A Resolution of the City Council of the City of Murrieta, California, Approving the Fiscal Year 2024/25 Comprehensive Salary Schedule.

6. Duo Security Software Renewal
Recommended Action:

Authorize the use of Cooperative Agreement #2018011 -02 to purchase the Cisco Duo Security Software for multifactor authorization, and authorize SHI International Group (SHI) to administer the agreement;
Approve the agreement in the amount not to exceed $12,660 for Fiscal Year 2024/25; and Authorize the City Manager to execute the necessary documents.

7. NetMotion Software Renewal
Recommended Action:

Authorize the use of Cooperative Agreement #2018011 to purchase NetMotion Software for virtual private network connections and authorize CDW Government, LLC. to administer the agreement;
Approve the software renewal in the amount of $15,298.98 for Fiscal Year 2024/25; and Authorize the City Manager to execute the necessary documents.

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4 City Council Meeting Agenda July 2, 2024

8. Approve the Purchase and Delivery of the Final Installment 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 $39,129 with a 15% contingency; and Authorize the City Manager to execute the Agreement.

9. Construction Contract Tot Lot Improvement Project Phase 1 Recommended Action:

Award the construction contract for the Tot Lot Improvement Project Phase 1, CIPs 22026, 22035, 22036, and 22038, to the lowest responsible bidder, Millsten Enterprises, Inc., in the amount of $1,344,667.35, plus a 15% contingency;
Authorize the Mayor to execute the agreement; and
Amend the Fiscal Year 2024/25 Capital Improvement Plan Budget to provide additional budget appropriation for CIPs 22026 and 22038.

10. Second Reading of Ordinance No. 604-24 Adopting the Fiscal Year 2024/25 Town Square Park and Amphitheater User Fees
Recommended Action:

Conduct the second reading and adopt Ordinance No. 604 -24 entitled: An Ordinance of the City Council of the City of Murrieta, California, Adopting the Town Square Park, and Amphitheater User Fees; and
Find that said actions are exempt from the California Environmental Quality Act (CEQA), as this Ordinance is exempt from CEQA under Section 15061 (b)(3) of the CEQA Guidelines, which provides that CEQA only applies to projects that have the potential for causing a significant effect on the environment whereas here, it can be seen with certainty that there is no possibility that the activity in question would have a significant effect on the environment, the activity is not subject to CEQA.

11. Approve an Agreement with RICK to Undertake Revisions to the City’s General Plan Recommended Action:

Approve an Agreement with RICK, not-to-exceed $412,961, to prepare revisions to the General Plan;
Authorize the City Manager to execute the agreement with an optional one-year extension; Find that the proposed action is exempt from the California Environmental Quality Act (CEQA) under CEQA Guidelines Section 15378 for the reasons specified in this report; Amend the Fiscal Year 2024/25 Operating Budget, as noted in the Fiscal Impact Section of this report; and
Appropriate $21,180.80 from the General Fund Assigned Fund Balance.

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12. Approval of a Third Amendment to an Agreement with Tyler Technologies, Inc ., and Amendment of the Fiscal Year 2024/25 Operating Budget
Recommended Action:

Approve a third Amendment to the Agreement with Tyler Technologies, Inc. for $106,224 for eight (8) additional software licenses and enhanced customer support services for Energov Permitting and Licensing;
Authorize the City Manager to approve a future amendment for additional software licenses not to exceed $13,776; and
Approve an appropriation of $120,000 in the Fiscal Year 2024/25 Operating Budget for additional services from Energov Permitting and Licensing.

13. National Opioid Settlements
Recommended Action:

Adopt Resolution No. 24-4769 entitled: A Resolution of the City Council of the City of Murrieta, California, Authorizing the City’s participation in the National Opioid Litigation Settlement Agreements with Kroger Co. and any other future National Opioid Settlements; and Authorize the City Manager to take all actions necessary to implement the settlement Agreements.

14. EMS Physician Level Consultant - ZF Signature, Inc.

Recommended Action:

Approve a three -year Agreement with Dr. Zeke W. Foster dba ZF Signature, Inc. for the management of Murrieta Fire & Rescue’s citywide emergency medical services program; Authorize the exemption from bidding requirements; and
Authorize the City Manager to execute the agreement for a total not to exceed $42,142.

15. Fiscal Year 2023 Emergency Management Performance Grant Program Award Recommended Action:

Authorize the City Manager to accept the Fiscal Year 2023 (FY23) Emergency Management Performance Grant Program Award;
Authorize the City Manager to amend the Fiscal Year 2023/24 Operating Budget to allocate and appropriate the grant funds for $24,680; and
Authorize the City Manager to carry over any unused budget related to this grant from Fiscal Year 2023/24 to Fiscal Year 2024/25.

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6 City Council Meeting Agenda July 2, 2024

16. Fiscal Year 2023 State Homeland Security Program Grant Award Recommended Action:

Authorize the City Manager to accept the Fiscal Year 2023 State Homeland Security Program Grant (SHSP) award;
Authorize the City Manager to amend the Fiscal Year 2023/24 Operating Budget to allocate and appropriate the grant funds for $15,978; and
Authorize the City Manager to carry over any unused budget related to this grant from Fiscal Year 2023/24 to Fiscal Year 2024/25.

17. Three-Year Agreement with Performa Labs
Recommended Action:

Authorize the City Manager to execute Amendment No. 1 to the agreement with Performa Labs for sworn personnel mandatory training application in the amount of $156,400; Authorize the City Manager to execute amendments, if needed, to the agreement up to an additional $15,640; and
Authorize the exemption from bidding requirements.

PULLED CONSENT CALENDAR ITEMS

PUBLIC HEARINGS

18. Continued Hearing - Appeal of Planning Commission decision adopting a Mitigated Negative Declaration for Development Plan Permit 2022-2605/2023-00006 (DP-2022-2605/2023-00006) Murrieta Hot Springs at Jefferson Apartments Recommended Action:

Based on productive conversations with the developer and the need for additional time to reach an agreement, continue the item to an August 20, 2024 hearing date.

19. Consider the Levy of 2023 Delinquent Refuse Service Charges on the Fiscal Year 2024/25 Property Tax Roll
Recommended Action:

Conduct a Public Hearing; and
Adopt Resolution No. 24-4770 entitled: A Resolution of the City Council of the City of Murrieta, California, Affirming the Report of Delinquent Refuse Charges and Directing their Collection on the Fiscal Year 2024/25 Property Tax Roll.

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7 City Council Meeting Agenda July 2, 2024

20. Murrieta Community Services District Levy of Annual Assessments Recommended Action:

Conduct the public hearing; and
Adopt Resolution No. CSD 24-281 entitled: A Resolution of the Board of Directors of the Community Services District of the City of Murrieta, California, (1) Amending and/or Approving the Engineer’s Annual Levy Report for the Levy and Collection of Rates and Charges within the Murrieta Community Services District for Fiscal Year 2024/25, and (2) Ordering the Levy and Collection of Rates and Charges within the Murrieta Community Services District for Fiscal Year 2024/25; and
Direct the Board Secretary to file the levy with the County Auditor upon adoption.

21. Consolidate Landscape and Lighting District Levy of Annual Assessments Recommended Action:

Conduct the Public Hearing;
Adopt a Resolution 24 -4771 entitled: A Resolution of the City Council of the City of Murrieta, California, Confirming Assessments and Providing for Annual Assessment Levy for Fiscal Year 2024/25 in the Murrieta Consolidated Landscaping and Lighting District; and Direct the City Clerk to file the assessment roll with the County Auditor.

22. Fiscal Year 2024/25 Fire Suppression Assessment
Recommended Action:

Adopt Resolution No. MFD 24-224, entitled: A Resolution of The Board of Directors of the Murrieta Fire District Levying the 2024/2025 Fire Suppression Assessment Fee and Standby or Availability Charge, and Authorizing the General Manager to Execute the Associated Proposition 218 Compliance Letter.

DISCUSSION

23. Updated Murrieta Management and Confidential Employees’ Compensation Plan Recommended Action:

Adopt Resolution No. 24-4772 entitled: A Resolution of the City Council of the City of Murrieta, California, Approving An Updated Murrieta Management and Confidential Employees’ Compensation Plan.

24. Pickleball Courts Construction Strategy
Recommended Action:

Provide an update to the City Council, residents, and staff on the strategy for future pickleball court construction.

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.

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8 City Council Meeting Agenda July 2, 2024
GOVERNING BODY ANNOUNCEMENTS - Received After Agenda Printed 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.

COUNCIL MEMBER REQUESTS TO ADD OR WITHDRAW ITEMS TO FUTURE AGENDAS

ADJOURNMENT

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9 CITY OF MURRIETA
City Council Meeting Agenda
Report
7/2/2024
Agenda Item No. CS1.

Subject:

Conference with Legal Counsel - Existing Litigation
The City Council will conduct a closed session, pursuant to Government Code section 54956.9(d)(1), to confer with legal counsel regarding in re: National Prescription Opiate Litigation, Case No. 1:17-md-2804 in the United States District Court, Northern District of Ohio, Eastern Division.

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City Council Meeting Agenda
Report
7/2/2024
Agenda Item No. CS2.

Subject:

Conference with Legal Counsel - Existing Litigation
The City Council will conduct a closed session, pursuant to Government Code section 54956.9(d)(1), to confer with legal counsel regarding litigation to which the City is a party. The title of such litigations is as follows:

Public Employment Relations Board Case No. LA-CE-1689-M CITY OF MURRIETA Printed on 6/27/2024Page 1 of 1
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11 CITY OF MURRIETA
City Council Meeting Agenda
Report
7/2/2024
Agenda Item No. CS3.

Subject:

Conference with Legal Counsel - Anticipated Litigation
The City Council will conduct a closed session, pursuant to Government Code sections 54956.9(d) (2), because there is a significant exposure to litigation in one case.

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City Council Meeting Agenda
Report
7/2/2024
Agenda Item No. CS4.

Subject:

Conference with Labor Negotiators
The City Council will conduct a closed session, pursuant to Government Code Section 54957.6, with the City Manager, the City Attorney, and the City's negotiators, regarding labor negotiations with (1) the Murrieta General Employees’ Association; and (2) the Murrieta Supervisors’ Association.

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City Council Meeting Agenda
Report
7/2/2024
Agenda Item No. CS5.

Subject:

Public Employee Performance Evaluation and Compensation The City Council will conduct a closed session, pursuant to Government Code section 54957(b), to consider filling the position of City Manager.

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14 CITY OF MURRIETA
City Council Meeting Agenda
Report
7/2/2024
Agenda Item No.

Subject:

Sally Myers - Certificate of Recognition
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City Council Meeting Agenda
Report
7/2/2024
Agenda Item No.

Subject:

CITY MANAGER ADMINISTRATIVE UPDATE - Received After Agenda Printed CITY OF MURRIETA Printed on 8/12/2024Page 1 of 1
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16 JUNE 16, 2022
Connected by Engagement
City Council and Commissions
Received After Agenda Printed
7/2/2024 - Regular Meeting

CITY MANAGER - ADMINISTRATIVE UPDATE
Presentation
17 2
Saturday
July 13, 2024
11 am – 12:30 pm
Council Chambers
City Hall
Interested in serving your
community?
• Learn about qualifications;
• Understanding
responsibilities; and
• Insight about the
application/election
process, and more!
18 3
• City Council
• Library Advisory Commission
• Parks and Recreation Commission
• Planning Commission
• Traffic Commission
• Transactions and Use Tax Citizens Oversight Committee City Council, Commissions
and Committees
19 4
Contact the City Clerk Department
to RSVP for the City Council and
Commission Informational Session
or for any questions.

Cristal McDonald,
City Clerk/Local Elections
Official
[email protected]
(951) 461- 6030
20 What’s going on i n
Murri
eta?
Cristina Davies, Public Information Officer
July 2, 2024
Received After Agenda Printed
6/18/2024 - Regular Meeting

CITY MANAGER - ADMINISTRATIVE UPDATE
Presentation
21 City Hall will be
closed on July 4 in
observance of
Independence Day
Want to report fireworks that are actively
going off? Report them throughout the
Fourth of July holiday weekend directly at
www.MurrietaCA.gov/Fireworks.

22 3
Safety Reminders
• Stay Hydrated
• Limit your time outdoors
• Wear Sunscreen
• Always look before you lock
• Stay informed
23 4
Events
Concerts in the Park
• Saturdays in July
• Time: 7-9 am
• Location: Town Square Park & Amphitheater
11 T
own Square, Murrieta
Coffee with the City
• Date: T uesday, July 23
• Time: 8:30 am
• Location: 26442 Beckman Ct. Murrieta, CA
92562
24 5
Stay Connected
MurrietaCa.Gov/Connect
25 CITY OF MURRIETA
City Council Meeting Agenda
Report
7/2/2024
Agenda Item No.

Subject:

GOVERNING BODY REPORTS - RECEIVED AFTER AGENDA PRINTED
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Governing Body Reports:

Mayor Pro Tem Warren
July 2, 2024
Received After Agenda Printed
7/2/2024 - Regular Meeting

GOVERNING BODY REPORTS
Presentation
27 Governing Body Reports:

Mayor Pro Tem Warren
[email protected]
June 20, 2024 Attended Western Riverside Council of Governments General Assembly.* June 24, 2024 Attended Riverside County Transportation Commission Budget and Implementation Committee Meeting.*
June 26, 2024
Attended Southwest Elected Leader Collaborative.
- Presentation from Chris Gray, Deputy Executive Director Western Riverside Council regarding ways to reduce intra-city freeway trips between neighboring cities.

June 26, 2024 Attended Riverside Transit Agency’s Southwest Transportation NOW Meeting.* - The Great Bus Challenge Transportation NOW vs Southwest Elected Leaders.

June 27, 2024 Attended Riverside Transit Agency Commission Board Meeting.* *Per FPPC Regulation, appointed positions may receive compensation – AB 1234 28

MURRIETA CITY COUNCIL
Governing Body Reports:

Council Member Holliday
July 2, 2024
Received After Agenda Printed
7/2/2024 - Regular Meeting

GOVERNING BODY REPORTS
Presentation
29 Governing Body Reports:

Council Member Holliday
[email protected]
June 19, 2024 Attended the Code Enforcement Ad-Hoc Committee meeting.

June 20, 2024 Attended the Western Regional Council of Governments General Assembly meeting.* June 21, 2024 Attended the Western Regional Council of Governments Executive Directors meeting.* July 1, 2024 Attended the Regional Conservation Authority Directors meeting. *Per FPPC Regulation, appointed positions may receive compensation – AB 1234 30

MURRIETA CITY COUNCIL
Governing Body Reports:

Mayor Stone
July 2, 2024
Received After Agenda Printed
7/2/2024 - Regular Meeting

GOVERNING BODY REPORTS
Presentation
31 Governing Body Reports:

Mayor Stone
[email protected]
June 19, 2024 Attended the Code Enforcement Ad Hoc Committee meeting.

June 26, 2024 Attended the Southwest Riverside County Elected Leaders Collaborative. 32 MURRIETA CITY COUNCIL
Governing Body Reports:

Council Member Levell
July 2, 2024
Received After Agenda Printed
7/2/2024 - Regular Meeting

GOVERNING BODY REPORTS
Presentation
33 Governing Body Reports:

Council Member Levell
[email protected]
June 26, 2024 Attended the Southwest Community Finance Authority (SCFA) meeting. 34 CITY OF MURRIETA
City Council Meeting Agenda
Report
9/3/2024
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.

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City Council Meeting Agenda
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7/2/2024
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 June 18, 2024 City Council Regular Meeting.

ATTACHMENTS

1. June 18, 2024 Minutes
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CITY OF MURRIETA Tuesday, June 18, 2024
Council Chambers 4:15 PM CLOSED SESSION
1 Town Square 6:00 PM REGULAR MEETING
Murrieta 92562 MINUTES
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 72 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.

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
4:15 PM CLOSED SESSION
CALL TO ORDER 4:19 p.m.
37 City Council June 18, 2024

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ROLL CALL

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

Absent: Council Member Lisa DeForest (Excused)
PUBLIC COMMENTS - CLOSED SESSION ITEMS ONLY None

ANNOUNCEMENT OF CLOSED SESSION ITEMS
City Clerk Cristal McDonald announced the following Closed Session items:

CLOSED SESSION
CS1. Conference with Real Property Negotiator
The City Council will conduct a closed session, pursuant to Government Code section 54956.8, to enable the City Council to consider negotiations and to give direction to its negotiators regarding that certain real property, a portion of which is contained within or adjacent to Parcel No. 963-060-086 in the City of Murrieta, Riverside County, CA. The City’s real property negotiators, the City Manager, Assistant City Manager, and City Attorney, will seek direction from the City Council regarding the price and terms for this property.

CS2. Conference with Real Property Negotiator
The City Council will conduct a closed session, pursuant to Government Code section 54956.8, to enable the City Council to consider negotiations and to give direction to its negotiators regarding that certain real property located at the Northwest Corner of Linnel Lane and Whitewood Road, Murrieta, Riverside County, CA, APN: 392-290-048.

The City’s real property negotiators, the City Manager, Assistant City Manager, and City Attorney, will seek direction from the City Council regarding the price and terms for this property.

CS3. Conference with Legal Counsel
Anticipated Litigation The City Council will conduct a closed session, pursuant to Government Code sections 54956.9(d)(2), because there is a significant exposure to litigation in one case.

CS4. Conference with Labor Negotiators
The City Council will conduct a closed session, pursuant to Government Code Section 54957.6, with the City Manager, the City Attorney, and the City's negotiators, regarding labor negotiations with (1) the Murrieta General Employees’ Association; and (2) the Murrieta Supervisors’ Association.
38 City Council June 18, 2024

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CS5. Public Employee Performance Evaluation and Compensation The City Council will hold a closed session with the City's personnel officer, the city manager, pursuant to Government Code Sections 54957 and 54957.6(a), to conduct an employee performance evaluation of the City Manager and to discuss the salary, compensation and fringe benefits provided to the City Manager.

RECESS TO CLOSED SESSION 4:21 p.m.
6:00 PM REGULAR MEETING
CALL TO ORDER 6:16 p.m.

ANNOUNCEMENT OF CLOSED SESSION ACTION
City Attorney Tiffany Israel: No reportable action on Closed Session Item Nos. CS1-CS5.

ROLL CALL

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

Absent: Council Member Lisa DeForest
PLEDGE OF ALLEGIANCE Assistant to the City Manager Rosa Vega INVOCATION Reverend Melissa Rusler, Murrieta United Methodist Church

PRESENTATIONS
Proclamation - Retirement, Sandra Valle - Police Officer

APPROVAL OF AGENDA
Action: It was moved by Council Member Holliday, seconded by Council Member Levell to adopt the Agenda for June 18, 2024 with the following change:
 Item No. 19 was pulled. Mayor Stone requested this item be brought back as a workshop at a future meeting without objection.

The motion carried by the following vote:

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

Absent: DeForest
39 City Council June 18, 2024

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CITY MANAGER - ADMINISTRATIVE UPDATE
• City Manager: Cal Recycle, Isaac Bravo, Management Analyst • Community Services: Special Events, Laura Frasso, Coordinator-Event Specialist • Community Update: Cristina Davies, Public Information Officer

GOVERNING BODY COMMISSION/COMMITTEE/BOARD (CCB) REPORTS Council Member Holliday: Provided attendance/reported the following:
 Code Enforcement Ad-Hoc Committee
Mayor Pro Tem Warren: Provided attendance/reported the following:
 Riverside County Transportation Commission
Mayor Stone: Provided attendance/reported the following:
 Code Enforcement Policy Ad-Hoc Committee

PUBLIC COMMENTS (NON-AGENDA)
Steve Corona: Provided a water rate handout and spoke on the Rancho California Water District rate increases.

Kassen Klein: Expressed concerns regarding the loss of institutional knowledge due to retirements and the Mayor rotation policy.

Alan Long: Spoke on Item No.19, the Taxpayer Protection and Government Accountability Act, and also spoke in support of bringing back the Mayor rotation policy for review.

Jim Yanoshik:
(Lou Ficke donated
time)
Spoke on the Murrieta Field of Honor and provided the City Council with a sponsor book on behalf of the Murrieta Rotary.

Aimee Edgeworth: Provided an update of events taking place at the Pearl Cultural Arts Center.

Richard Elliott: Spoke on concerns about how the Police Department handles call requests.

Jonathan Ingram: Spoke in favor of holding a workshop to discuss the Taxpayer Protection and Government Accountability Act.
40 City Council June 18, 2024

Page 5 of 13 ends

CONSENT CALENDAR - APPROVAL OF ITEMS 1 – 16
Action: It was moved by Council Member Levell, seconded by Mayor Pro Tem Warren to approve Consent Calendar Item Nos.1-16.

The motion carried by the following vote:

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

Absent: DeForest

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

2. Minutes
Recommended Action:

Approve the minutes of the June 4, 2024 City Council Regular Meeting.

3. Renewal Approval with Granicus (GovQA) - Public Record Request Software Recommended Action:

Ratify prior renewals with GovQA that exceeded the City Manager's contract authority; Authorize the exemption from bidding requirements;
Authorize the City Manager or her designee to approve renewals in a form acceptable to the City Attorney, with GovQA for public records request software for a total not to exceed $76,240.08 plus a 5% contingency;
Amend the Fiscal Year 2024/25 Operating Budget in the General Ledger Account by $13,800.

4. Ordinance Publication Requirements and Designating Posting Locations for City Public Notices
Recommended Action:

Adopt Resolution No. 24-4746 entitled: A Resolution of the City Council of the City of Murrieta Repealing Resolution No. 08-1992 and Providing Publication Requirements for Ordinances by Authorizing Ordinance Summaries and Designating an Ordinance Summary Official Pursuant to California Government Code §36933 ; and Adopt Resolution No. 24-4747 entitled: A Resolution of the City Council of the City of Murrieta Designating Posting Locations in the City.
41 City Council June 18, 2024

Page 6 of 13 ends

5. Animal Control Agreement for Fiscal Year 2024/25 through Fiscal Year 2026/27 Recommended Action:

Approve a three-year agreement with Animal Friends of the Valleys, Inc. for city-wide animal control services; and
Authorize the City Manager or designee to execute the agreement and related documents.

6. Approval of a Three-Year Agreement Not to Exceed $100,000 per Fiscal Year for Landscape Plan Check and Inspection Services Between Architerra Design Group and Van Dyke Landscape Architects.

Recommended Action:

Authorize the City Manager to execute agreements with Architerra Inc. and Van Dyke Landscape Architects for on-call landscape plan check review and inspection services.

7. Approval of Purchase Order for On-Call Plan Check Engineering Services - HR Green Pacific, Inc.Approval of Purchase Order with HR Green Pacific, Inc for On-Call Plan Check Engineering Services
Recommended Action:

Approve a purchase order with HR Green Pacific, Inc. for On-call Plan Check Engineering services for Fiscal Year 2024/25, for an amount not to exceed $200,000 from the Engineering General Fund; and
Authorize the City Manager to execute the purchase order on behalf of the City.

8. Approval of Purchase Orders for On-Call Traffic Engineering Services - Rick Engineering Company
Recommended Action:

Approve a purchase order with Rick Engineering Company for on-call traffic engineering consulting services for Fiscal Year 2024/25 for an amount not to exceed $68,643 from the General Fund;
Approve a purchase order with Rick Engineering Company for on-call traffic engineering consultant services for Fiscal Year 2024/25, for an amount not to exceed $226,260 with $69,980 from Capital Improvement Plan Project No. 13049, $69,980 from Capital Improvement Plan Project No. 13050, $69,980 from Capital Improvement Plan Project No. 13053, and $16,320 from Capital Improvement Plan Project 13054; and Authorize the City Manager to execute the purchase orders on behalf of the City. 42 City Council June 18, 2024

Page 7 of 13 ends

9. Approval of Purchase Order for On-Call Plan Check, National Pollutant Discharge Eliminations System and Land Development Review Engineering Services - Michael Baker International, Inc.

Recommended Action:

Approve a purchase order with Michael Baker International, Inc. for on-call plan check services
for Fiscal Year 2024/25 for an amount not to exceed $800,000 from the General Fund; Approve a purchase order with Michael Baker International, Inc. for National Pollutant Discharge Elimination System services for Fiscal Year 2024/25 for an amount not to exceed $55,000 from the Engineering NPDES Fund;
Approve a purchase order with Michael Baker International, Inc. for Land Development Review services for Fiscal Year 2024/25 for an amount not to exceed $69,357 from the General Fund; and
Authorize the City Manager to execute the purchase order on behalf of the City.

10. Approval of Purchase Orders with Anser Advisory Management, LLC for On-Call Public Works, Stormwater Pollution Prevention Plans, and National Pollutant Discharge Elimination System Inspection Services
Recommended Action:

Approve a purchase order with Anser Advisory Management, LLC, dba Anser Advisory, for on-call inspection services for Public Works and Storm Water Pollution Prevention Plans for Fiscal Year 2024/25 for an amount not to exceed $300,000 from the Engineering General Fund;
Approve a purchase order with Anser Advisory Management, LLC, dba Anser Advisory, for on-call NPDES inspection services for Fiscal Year 2024/25 for an amount not to exceed $120,000 from the Engineering General Fund; and
Authorize the City Manager to execute the purchase order on behalf of the City.

11. Approve an Agreement with Rosenow Spevacek Group, Inc Recommended Action:

Authorize a two-year agreement with Rosenow Spevacek Group, Inc; Authorize the City Manager to execute all necessary documents for two years with two additional one-year extensions; and
Acknowledge the bidding requirements were waived for the Proposed Agreement. 43 City Council June 18, 2024

Page 8 of 13 ends

12. Fiscal Year 2024/25 Tax Rates for the Community Facilities Districts Recommended Action:

Adopt the following Resolutions approving the Fiscal Year 2024/25 Tax Rates for the Community Facilities Districts:

Resolution No. 24-4749 entitled: A Resolution of the City Council of the City of Murrieta, California, Determining and Levying the Special Tax in Community Facilities District No. 2000-1 (Greer Ranch) for Fiscal Year 2024/25;
Resolution No. 24-4750 entitled: A Resolution of the City Council of the City of Murrieta, California, Determining and Levying the Special Tax in Community Facilities District No. 2000-2 (The Oaks) for Fiscal Year 2024/25;
Resolution No. 24-4751 entitled: A Resolution of the City Council of the City of Murrieta, California, Determining and Levying the Special Tax in Community Facilities District No. 2001-1 (Bluestone Communities/Murrieta Highlands) for Fiscal Year 2024/25; Resolution No. 24-4752 entitled: A Resolution of the City Council of the City of Murrieta, California, Determining And Levying The Special Tax In Community Facilities District No. 2003-1 (Murrieta Springs) For Fiscal Year 2024/25;
Resolution No. 24-4753 entitled: A Resolution of the City Council of the City of Murrieta, California, Determining and Levying the Special Tax In Community Facilities District No. 2003-2 (Blackmore Ranch) for Fiscal Year 2024/25;
Resolution No. 24-4754 entitled: A Resolution of the City Council of the City of Murrieta, California, Determining and Levying the Special Tax in Community Facilities District No. 2003-3 (Creekside Village) for Fiscal Year 2024/25;
Resolution No. 24-4755 entitled: A Resolution of the City Council of the City of Murrieta, California, Determining and Levying the Special Tax in Community Facilities District No. 2003-4 (Bluestone Communities II/Mapleton) for Fiscal Year 2024/25; Resolution No. 24-4756 entitled: A Resolution of the City Council of the City of Murrieta, California, Determining and Levying the Special Tax in Community Facilities District No. 2004-1 (Bremerton) for Fiscal Year 2024/25;
Resolution No. 24-4757 entitled: A Resolution of the City Council of the City of Murrieta, California, Determining and Levying the Special Tax in Community Facilities District No. 2004-2 (Murrieta Fields) for Fiscal Year 2024/25;
Resolution No. 24-4758 entitled: A Resolution of the City Council of the City of Murrieta, California, Determining and Levying the Special Taxes in Community Facilities District No. 2004-3 (Meadowlane/Amberwalk I & II) for Fiscal Year 2024/25; Resolution No. 24-4759 entitled: A Resolution of the City Council of the City of Murrieta, California, Determining and Levying the Special Tax in Community Facilities District No. 44 City Council June 18, 2024

Page 9 of 13 ends

2005-1 (Springbrook) for Fiscal Year 2024/25;
Resolution No. 24-4760 entitled: A Resolution of the City Council of the City of Murrieta, California, Determining and Levying the Special Tax in Community Facilities District No. 2005-5 IA A (Golden City) for Fiscal Year 2024/25; and
Resolution No. 24-4761 entitled: A Resolution of the City Council of the City of Murrieta, California, Determining and Levying the Special Tax in Community Facilities District No. 2005-5 IA B (Golden City) for Fiscal Year 2024/25.

13. Citywide Traffic Signal Adaptive Timing Project
Recommended Action:

Approve Amendment No. 1 to the Agreement with Yunex, LLC in the amount of $46,720 to provide continued traffic signal maintenance services; and Authorize the City Manager or designee to execute Amendment No. 1 and related documents on behalf of the City.

14. Agreement with International Business Information Technology, Inc for LEFTA Software Recommended Action:

Approve an agreement with International Business Information Technologies, Inc., doing business as LEFTA Systems, for Law Enforcement Field Training Application software, waiving the bidding requirements, pursuant to Municipal Code Section

3.08.280;
Approve the use of the LEFTA System for a term of five years; and Authorize the City Manager or designee to execute the agreement and related documents.

15. Agreement with M. Pino and Associates, Inc. for Background Investigation Services for Concealed Carry Weapon License Applicants.

Recommended Action:

Approve an agreement with M. Pino and Associates, Inc. for background investigations for Concealed Carry Weapon License applicants and waive the bidding requirements as allowed per Municipal Code Section 3.08.280; and
Amend the Fiscal Year 2024/25 Operating Budget associated with the General Fund and Measure T Fund as discussed below.
45 City Council June 18, 2024

Page 10 of 13 ends

16. Conduct a Second Reading of an Ordinance to Amend the Murrieta Municipal Code regarding Electronic Bikes, Scooters, and Skateboards (E-Conveyances) Recommended Action:

Conduct the second reading and adopt Ordinance No. 605-24 entitled: An Ordinance of the City Council of the City of Murrieta, California, amending Title 10 of the Murrieta Municipal Code relating to bicycles, electric bicycles, scooters and skateboards, and passenger loading and unloading of vehicles and adoption of exemption from the California Environmental Quality Act (CEQA).

PULLED CONSENT CALENDAR ITEMS None

PUBLIC HEARING

17. Adoption of the Fiscal Year 2024/25 Operating Budget for the Murrieta Fire District Staff report and PowerPoint presentation provided by Finance Manager Jennifer Terry.

The public hearing was opened at 7:13 p.m.

Public Testimony:

None
The public hearing was closed at 7:13 p.m.

Action: It was moved by Council Member Holliday, seconded by Mayor Pro Tem Warren to:

Adopt Resolution No. MFD 24-223 entitled: A Resolution of the Board of Directors of the Murrieta Fire District Approving the Fiscal Year 2024/25 Operating Budget for the Murrieta Fire District.

The motion carried by the following vote:

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

Absent: DeForest

DISCUSSION

18. Murrieta Library Expansion Design and Budget
Introduction of the item was provided by Assistant City Manager Kristen Crane. Staff report and PowerPoint presentation provided by Community Services Director Brian Ambrose, Senior Program Manager Brian Crawford, and Finance Director Javier Carcamo. Library Manager Melvin Racelis was available to answer questions from the City Council.
46 City Council June 18, 2024

Page 11 of 13 ends

Rita Nastri: Spoke in favor of the Library Expansion.

Jeff Meeker: Library Advisory Commission Member spoke in favor of the Library Expansion.

Sarah Vali: Spoke in favor of the Library Expansion.

Kathryn Elliott:
(Kevin Coon
donated time)
Spoke in favor of the Library Expansion.

Kiki Fritschie: Spoke in favor of the Library Expansion and provided an informational handout.

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

Approve moving forward to the next phase of project design for design Option B;
 4,500 SF Building Size
 Minimal Exterior Construction
 All-In Project Cost $7,053,198
Approve the recommended project financing strategy, including use of;  Inter-fund loan
 Grant funds
 Already established development Impact fees
 Donations
Authorize the City Manager to approve a change order for $222,700 to SVA Architects, Inc., Purchase Order No. P03681, for the next phase of design services;
Approve a purchase order for $475,000 to RWBID Construction Management, LLC, for project and construction management services; and Authorize the $500,000 Fiscal Year 2024/25 Capital Improvement Budget for the children's library expansion (CIP 21027) to be eligible for use effectively immediately.

The motion carried by the following vote:

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

Absent: DeForest
47 City Council June 18, 2024

Page 12 of 13 ends

19. Resolution Opposing California Initiative No. 21-0042A1, the Taxpayer Protection and Government Accountability Act
Recommended Action:

Adopt Resolution 24-4762, entitled: A Resolution of the City Council of the City of Murrieta, California, Opposing California Initiative #21-0042A1, which would Significantly Undermine Local Control and Disrupt the Ability of Local Governments to Provide Essential Services and Infrastructure .

Item No. 19 was pulled from the agenda. Mayor Stone requested item be brought back as a workshop and consensus was received.

20. Resolution Nos. 24-4763 to 24-4765: Calling the November 5, 2024, General Municipal Election for Districts Nos. 3 and 4
Staff report and PowerPoint presentation provided by City Clerk Cristal McDonald and Deputy City Clerk Kimberly Ramirez.

Action: After discussion, tt was moved by Council Member Levell, seconded by Council Member Holliday to:

Adopt Resolution No. 24-4763 entitled: A Resolution of the City Council of the City of Murrieta, California, Calling for the Holding of a General Municipal Election to be Held on Tuesday, November 5, 2024, for the Purpose of Electing Certain Officers of Said City as Required by the Provisions of the Laws of the State of California Relating to General Law Cities; and, Other Election Matters as Required by Law, to include in the event of a tie vote, the tie will be determined by lot; and
Adopt Resolution No. 24-4764 entitled: A Resolution of the City Council of the City of Murrieta, California, Requesting the Board of Supervisors of Riverside County to Consolidate a General Municipal Election to be Held on November 5, 2024, with the Statewide General Election to be Held on Same Date Pursuant to §10403 of the California Election Code and Other Election Matters as Required by Law; and
Adopt Resolution No. 24-4765 (OPTION B - 400 words) entitled: A Resolution of the City Council of the City of Murrieta, California, Adopting Regulations for Candidates for Elective Office, Pertaining to, and Costs of, Candidate Statements Submitted to the Voters at the Consolidated General Municipal Election to be Held on Tuesday, November 5, 2024; and
Direct the City Clerk to fulfill any administrative requirements in accordance with the law.
48 City Council June 18, 2024

Page 13 of 13 ends

The motion carried by the following vote:

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

Absent: DeForest

GOVERNING BODY ANNOUNCEMENTS
Council Member Levell, Council Member Holliday and Mayor Pro Tem Warren, provided their Governing Body Announcements to be made part of the City’s record.

COUNCIL MEMBER REQUESTS TO ADD OR WITHDRAW ITEMS TO FUTURE AGENDAS None
ADJOURNMENT 8:57 p.m.

Mayor Stone adjourned the meeting wishing all the fathers in Murrieta a belated Happy Father’s Day.
_________________________________
Cristal McDonald, City Clerk
49 CITY OF MURRIETA
City Council Meeting Agenda
Report
7/2/2024
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 May 2024

RECOMMENDATION
Adopt a Resolution 24-4766 entitled: A Resolution of the City Council of the City of Murrieta, California, Ratifying the Check Register for the Month of May 2024 in the amount of $5,415,411.63 (Check Numbers 159599-160088).

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

ATTACHMENTS

1. Resolution No. 24-4766
CITY OF MURRIETA Printed on 6/27/2024Page 1 of 1
powered by Legistar™
50 RESOLUTION NO. 24-4766

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

MURRIETA, CALIFORNIA, RATIFYING THE CHECK REGISTER FOR
THE MONTH OF MAY 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 $5,415,411.63 (Check Numbers 159599-160088) for the month of May 2024 is hereby approved.

PASSED, APPROVED, AND ADOPTED this 2nd day of July, 2024.

____________________________
Lori Stone, Mayor

ATTEST:

_____________________________
Cristal McDonald, City Clerk

APPROVED AS TO FORM:

_____________________________
Tiffany Israel, City Attorney

51 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. 24-4766 was duly passed and adopted by the City Council of the City of Murrieta at the regular meeting thereof, held on the 2nd day of July, 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

52 Amount PaidDescriptionInv #VendorDate

Page 1 ends

Check #
Check Register
City of Murrieta
V00519805/02/2400159599 ADT Commercial LLC
Annual Fire Sprinkler Inspec154580008 872.00
ANNUAL INERGEN INSPECTION154580072 882.50
ANNUAL FIRE ALARM INSPECTION154580073 490.50
RPR/SVC ALARM SYSTEM154580074 586.95
Check Total: 2,831.95
V00442005/02/2400159600 AEP-California LLC
UNIT 19-19 LIGHTBAR RPRINV0033746 105.00
24-01, 24-02, 24-03 AXONINV0033786 619.88
Check Total: 724.88
V00005105/02/2400159601 Affordable Automotive Repair Inc 12-05 RPR/SVC91619 37.52
11-08 RPR/SVC92470 1,582.23
Check Total: 1,619.75
V00007305/02/2400159602 Alliance Propane Inc
S4-152 Gal Propane Delivered16286 599.48
Check Total: 599.48
V00007505/02/2400159603 Allied Traffic & Eqt Rentals
No Dogs on Field Signs92617 114.19
traffic signs & equipment92685 1,465.41
Numbers Signs92686 244.69
traffic signs & equipment92699 244.69
Check Total: 2,068.98
V00572005/02/2400159604 Almodovar, Michael
Safety boots-Mike Almodovar1146404294295224 250.00
Check Total: 250.00
V00008705/02/2400159605 American Forensic Nurse Inc
CHP BLOOD DRAWS78673 140.00
Check Total: 140.00
V00557905/02/2400159606 Arora, Crystal
Reimb CPRS Conference 2024CACPRS2024 206.17
Check Total: 206.17
V00534105/02/2400159607 BIT Pros Inc
E1-Out of Service Repair20993R 4,967.65
E1-Rplc Radiator&Multi Repairs21033 11,029.21
Check Total: 15,996.86
V00577205/02/2400159608 Bravo, Isaac
Travel Exp Reim Leg-SacramentoIBRAVOSAC24 56.75
Check Total: 56.75
V00486805/02/2400159609 Bridgewaters, Karlton
Bridgewaters Reimb FirstAid042224KB 71.16
Check Total: 71.16
User: 06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report: AP3018RV1- Detail Check
Exhibit A
53 Amount Paid
Description
Inv #
Vendor
Date

Page 2 ends

Check #
Check Register
City of Murrieta
V003637
05/02/24
00159610
Brodart Co
Collection Development
B6774818
715.08
Collection Development
B6774830
392.81
Collection Development
B6775541

95.93 Check Total:
1,203.82
V000203
05/02/24
00159611
Temcal Development Ctr
CSD Car Wash - March
1295

17.00 Check Total:

17.00 V000233
05/02/24
00159612
Carbajal, Janet C
April Mini Skills - Soccer
S42024
1,335.60
April Mini Skills T-ball AM
TB42024
352.80
Check Total:
1,688.40
V003657
05/02/24
00159613
CDW Government LLC
Cisco FirePOWER Firewall and
PV55339
5,197.47
Additional tax
PV55339

0.60 Cisco FirePOWER Firewall and
QT20894
3,669.81
Asstnc w/rplctn to Menifee
SD2405316
255.00
Check Total:
9,122.88
V005425
05/02/24
00159614
Chavez, Diego
Reimb PARMA conf 2024
2024PARMA DC
160.25
Reimb Benefits Symposium24
2024SYMPOSIUM DC
101.17
Check Total:
261.42
V005750
05/02/24
00159615
Clifton, Justin
Travel Exp Reim Leg-Sacramento
JCLIFTONSAC24

56.75 Check Total:

56.75 V005492
05/02/24
00159616
Complete Office of California Inc
Paper-Library
4142587-0
277.04
Check Total:
277.04
V003071
05/02/24
00159617
Counts Unlimited, Inc
Traffic count-various location
24233
1,505.00
Check Total:
1,505.00
V005466
05/02/24
00159618
Crawford, Brian
Reimb CPRS Conference 2024
BCCPRS2024
100.40
Check Total:
100.40
V002852
05/02/24
00159619
Litho Screen Arts Inc
Business License Decals
114311
2,326.03
Check Total:
2,326.03
V000380
05/02/24
00159620
Eastern Municipal Water Dist
Wrm Spgs Pkwy 3/12 - 04/09/24
500089576 04/24

21.92 Check Total:

21.92 T03933
05/02/24
00159621
Equal Enrichment Education
Refund of rental deposit
67734344
300.00
User:
06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report:

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

Page 3 ends

Check #
Check Register
City of Murrieta
Check Total:
300.00
V000402
05/02/24
00159622
Excel Landscape Inc
General Ldscp Maint
108259
62,767.28
Exempt Ldscp Maint
108259
45,992.37
Local Zone A Ldscp Maint
108259
4,254.08
Local Zone B Ldscp Maint
108259
9,956.17
Local Zone C Ldscp Maint
108259
832.36
Local Zone D Ldscp Maint
108259
1,183.54
Local Zone E Ldscp Maint
108259

63.35 Local Zone F Ldscp Maint
108259
1,300.23
Local Zone H Ldscp Maint
108259
3,830.66
LLD 1 Ldscp Maint
108259
13,335.64
LLD 2 Ldscp Maint
108259
1,402.46
LLD 3 Ldscp Maint
108259
166.70
LLD 4 Ldscp Maint
108259
1,171.32
LLD 5 Ldscp Maint
108259
275.61
LLD 6 Ldscp Maint
108259
125.58
LLD 7 Ldscp Maint
108259
102.24
LLD 8 Ldscp Maint
108259
3,143.87
LLD 9 Ldscp Maint
108259
487.86
LLD 10 Ldscp Maint
108259
3,108.32
LLD 11 Ldscp Maint
108259
267.82
LLD 12 Ldscp Maint
108259
7,454.63
LLD 13 Ldscp Maint
108259
5,168.67
LLD 14 Ldscp Maint
108259
398.95
LLD 15 Ldscp Maint
108259
840.15
LLD 16 Ldscp Maint
108259
9,264.93
LLD 17 Ldscp Maint
108259
1,350.24
LLD 18 Ldscp Maint
108259
1,844.77
LLD 19 Ldscp Maint
108259
12,243.23
LLD 20 Ldscp Maint
108259
5,035.32
LLD 21 Ldscp Maint
108259
7,243.48
LLD 23 Ldscp Maint
108259
2,620.45
LLD 24 Ldscp Maint
108259
190.04
LLD 25 Ldscp Maint
108259
11,831.63
LLD 26 Ldscp Maint
108259

50.01 LLD 27 Ldscp Maint
108259
1,636.89
LLD 28 Ldscp Maint
108259
1,129.09
LLD 29 Ldscp Maint
108259

68.48 LLD 13 - Controller repair
108451
3,816.00
Weed abatement program
108452
2,550.00
LLD 10 - repair fence
108455
1,714.22
LLD 12 - Controller Repair
108456
3,816.00
User:
06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report:

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

Page 4 ends

Check #
Check Register
City of Murrieta
LLD 16 -Controller Repair
108457
3,816.00
LLD 19 - Controller Repair
108458
3,816.00
LLD 23 - Controller Repair
108459
954.00
General Ldscp Maint
108481
62,767.28
Exempt Ldscp Maint
108481
45,992.37
Local Zone A Ldscp Maint
108481
4,254.08
Local Zone B Ldscp Maint
108481
9,956.17
Local Zone C Ldscp Maint
108481
832.36
Local Zone D Ldscp Maint
108481
1,183.54
Local Zone E Ldscp Maint
108481

63.35 Local Zone F Ldscp Maint
108481
1,300.23
Local Zone H Ldscp Maint
108481
3,830.66
LLD 1 Ldscp Maint
108481
13,335.64
LLD 2 Ldscp Maint
108481
1,402.46
LLD 3 Ldscp Maint
108481
166.70
LLD 4 Ldscp Maint
108481
1,171.32
LLD 5 Ldscp Maint
108481
275.61
LLD 6 Ldscp Maint
108481
125.58
LLD 7 Ldscp Maint
108481
102.24
LLD 8 Ldscp Maint
108481
3,143.87
LLD 9 Ldscp Maint
108481
487.86
LLD 10 Ldscp Maint
108481
3,108.32
LLD 11 Ldscp Maint
108481
267.82
LLD 12 Ldscp Maint
108481
7,454.63
LLD 13 Ldscp Maint
108481
5,168.67
LLD 14 Ldscp Maint
108481
398.95
LLD 15 Ldscp Maint
108481
840.15
LLD 16 Ldscp Maint
108481
9,264.93
LLD 17 Ldscp Maint
108481
1,350.24
LLD 18 Ldscp Maint
108481
1,844.77
LLD 19 Ldscp Maint
108481
12,243.23
LLD 20 Ldscp Maint
108481
5,035.32
LLD 21 Ldscp Maint
108481
7,243.48
LLD 23 Ldscp Maint
108481
2,620.45
LLD 24 Ldscp Maint
108481
190.04
LLD 25 Ldscp Maint
108481
11,831.63
LLD 26 Ldscp Maint
108481

50.01 LLD 27 Ldscp Maint
108481
1,636.89
LLD 28 Ldscp Maint
108481
1,129.09
LLD 29 Ldscp Maint
108481

68.48 LLD 25 - PVC Fence Install
108491
921.15
General - Repair ML
108492
524.18
Check Total:
466,204.39
User:
06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report:

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

Page 5 ends

Check #
Check Register
City of Murrieta
V004127
05/02/24
00159623
24 HR Express Services Inc
S2- Plumbing Repair
I168973
115.00
Check Total:
115.00
V002821
05/02/24
00159624
Frontier California Inc
PD Lines 4/22-5/21
304-1068 4/24
353.60
Fire Station 1 4/16-5/15
600-2886 4/24
242.67
CSD Copper Canyon 4/16-5/15
600-5836 4/24
206.70
Murrieta Fire FIOS 4/22-5/21
677-2428 4/24
288.68
Fire EOC Lines 4/19-5/18
696-8117 4/24
657.74
CSD COSP 4/16-5/15
698-1286 4/24

61.12 CH Alarms Lines 4/16-5/15
698-4226 4/24
148.21
MIC Line 4/19-5/18
698-4507 4/24
148.21
Cal Oaks Sprts Pk 4/16-5/15
698-6746 4/24
269.58
Alta Murrieta 4/16-5/15
698-7196 4/24
119.61
PD Pay phone 4/19-5/18
698-8217 4/24

82.11 Fire Station #2 4/19-5/18
698-8977 4/24
172.50
PD FIOS CalChapel 4/18-5/17
894-2141 4/24
130.35
Check Total:
2,881.08
V000446
05/02/24
00159625
Geo Soils Inc
Sykes Ranch Jan3124
30168
288.90
Sykes Ranch Jan3124
30168
136.60
Check Total:
425.50
V000460
05/02/24
00159626
Granicus Inc
Short-term vacation rental
183253
975.78
Check Total:
975.78
V003865
05/02/24
00159627
CAZCOM Inc
UNIT 10-01 ANTENNA
40887
328.24
Check Total:
328.24
V003276
05/02/24
00159628
International Council of Shopping Centers
ICSC Las Vegas Digital Ad
INV-408424
2,250.00
Check Total:
2,250.00
V004641
05/02/24
00159629
Murrieta Partnership Inc
RivCo Innovation Month
1247
1,000.00
Check Total:
1,000.00
V004886
05/02/24
00159630
Industrial Door Group Inc
Quarterly P.M.
24-801354
708.70
Qtrly Sr Ctr Door Mnt Srvc
24-801357
141.74
Qrtly Yth Ctr Door Mnt Srvc
24-801358
141.74
S2-Rollup Door, Gate PM Svc
24-801362
1,133.92
S3-Rollup Door & Gate PM Svc
24-801363
992.18
S4-Rollup Doors & Gates PM Svc
24-801364
850.44
S5-Door PM Service
24-801365
425.22
User:
06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report:

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

Page 6 ends

Check #
Check Register
City of Murrieta
S1-Roll Up Door Repair
24-801367
1,410.75
Check Total:
5,804.69
V004966
05/02/24
00159631
Inland Erosion Control Inc
qty 200 polyrock bags
99683
220.00
Check Total:
220.00
V005436
05/02/24
00159632
Inland Fleet Solutions Inc
E4-Elect & Fuel Sys Repairs
7367
4,969.13
Check Total:
4,969.13
V003868
05/02/24
00159633
Interwest Consulting Group
Plan Review Fixed Fees 3/2024
303575
54,384.84
Check Total:
54,384.84
V002775
05/02/24
00159634
Jacobs Engineering Group Inc
215/Keller Rd 8/26/23-12/31/23
W9X13400-67
76,244.87
215/Keller Rd 8/26/23-12/31/23
W9X13400-67
118,856.97
Check Total:
195,101.84
V005301
05/02/24
00159635
Kingdom Cause Inc
Emerg Shelter Case Mar24
2024-0300075
11,011.81
HHIP Funds St Outreach Mar24
2024-0300091
19,060.00
Check Total:
30,071.81
V003875
05/02/24
00159636
Kolek, Lea
CPRS Conference 2024
LKCPRS2024
124.09
Check Total:
124.09
V003599
05/02/24
00159637
Kronos Inc
15 Additional Licenses for PD
12236436
3,281.25
Check Total:
3,281.25
V005592
05/02/24
00159638
Lagunas, Liset
Reimb CPRS Confernce 2024
LLCPRS2024
221.35
Check Total:
221.35
V000604
05/02/24
00159639
Life Assist Inc
Paramedic Medical Supplies
1428561
1,246.30
Paramedic Medical Supplies
1429132
242.24
Check Total:
1,488.54
V000606
05/02/24
00159640
Lloyd Pest Control
Pest control-Sr Ctr-5 Town Sq
8426203
115.00
Check Total:
115.00
V005280
05/02/24
00159641
Martinez, Marla
Reimb 2024 PARMA conf
2024PARMA MM
147.53
Check Total:
147.53
V004682
05/02/24
00159642
Michael Baker International Inc
DP-2022-2605 Consult Mar24
1209625
1,776.00
On Call Consulting - Mar24
1209626
2,840.00
Design & eng srvcs Mar312024
1210028
33,373.50
User:
06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report:

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

Page 7 ends

Check #
Check Register
City of Murrieta
Check Total:
37,989.50
V005221
05/02/24
00159643
Misty's Creations
Trophies for Car Show
2024-363
1,337.92
Check Total:
1,337.92
V004160
05/02/24
00159644
Municipal Management Assoc of So Cal
S. LAWSON WLS 2024
9653
125.00
DJACKSON WLS 2024
9654
125.00
Check Total:
250.00
V003938
05/02/24
00159645
Murrieta Smog Star
24-02 smog
137454

35.00 24-01 smog
137455

35.00 24-03 SMOG
137456

35.00 Check Total:
105.00
V004185
05/02/24
00159646
Murrieta/Temecula Gang Task Force
MR22-6866 & MR22-6877 - AF
042524GTF
1,473.57
Check Total:
1,473.57
V004782
05/02/24
00159647
Auto Parts Pros LLC
T2-Governor
108595

32.60 Fuel-Small Engine Tools
112160
414.24
Check Total:
446.84
V005049
05/02/24
00159648
Patino, Victor
Reimb CPRS Conference 2024
VPCPRS2024
198.15
Check Total:
198.15
V002755
05/02/24
00159649
Prudential Overall Supply
Weekly CSD Uniform Srvc
132248216

59.21 Weekly CSD Uniform Srvc
132249422

59.21 PW uniform service
132250774

81.55 Check Total:
199.97
V000817
05/02/24
00159652
Rancho California Water District
CSD Irrigation March-April
3028630 04/24

65.98 CSD Irrigation March-April
3047339 04/24
184.91
CSD Irrigation March-April
3050742 04/24
216.73
CSD Irrigation March-April
3050743 04/24
200.87
CSD Irrigation March-April
3051051 04/24
218.60
Beckman Ct water
3051218 04/24

52.86 Beckman Ct water
3051224 04/24
113.41
CSD Irrigation March-April
3051253 04/24
655.40
CSD Irrigation March-April
3051254 04/24
221.53
CSD Irrigation March-April
3051255 04/24
216.98
CSD Irrigation March-April
3051257 04/24
216.98
CSD Irrigation March-April
3051915 04/24
141.02
CSD Irrigation March-April
3052098 04/24
142.64
User:
06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report:

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

Page 8 ends

Check #
Check Register
City of Murrieta
CSD Irrigation March-April
3052099 04/24
141.02
CSD Irrigation March-April
3052100 04/24
145.57
CSD Irrigation March-April
3052101 04/24
141.02
CSD Irrigation March-April
3052102 04/24
145.57
CSD Irrigation March-April
3052468 04/24
216.98
CSD Irrigation March-April
3052616 04/24

52.86 CSD Irrigation March-April
3052617 04/24
289.77
CSD Irrigation March-April
3052630 04/24
141.02
CSD Irrigation March-April
3052826 04/24

81.42 CSD Irrigation March-April
3052913 04/24
145.87
CSD Irrigation March-April
3052914 04/24
142.64
CSD Irrigation March-April
3053123 04/24
10,276.29
CSD Irrigation March-April
3053190 04/24

54.57 CSD Irrigation March-April
3053191 04/24
395.02
CSD Irrigation March-April
3053303 04/24
141.02
CSD Irrigation March-April
3053453 04/24
152.34
CSD Irrigation March-April
3053454 04/24
158.51
CSD Irrigation March-April
3053858 04/24
252.56
CSD Irrigation March-April
3053859 04/24
246.10
CSD Irrigation March-April
3053860 04/24
216.98
CSD Irrigation March-April
3053861 04/24
216.98
CSD Irrigation March-April
3054001 04/24
149.11
CSD Irrigation March-April
3054002 04/24

79.80 CSD Irrigation March-April
3054127 04/24
145.87
CSD Irrigation March-April
3054385 04/24

52.86 CSD Irrigation March-April
3054398 04/24
141.02
CSD Irrigation March-April
3054472 04/24

62.56 CSD Irrigation March-April
3054473 04/24

52.86 CSD Irrigation March-April
3054475 04/24

79.80 CSD Irrigation March-April
3054525 04/24
141.02
CSD Irrigation March-April
3054526 04/24
141.02
CSD Irrigation March-April
3054527 04/24
141.02
CSD Irrigation March-April
3054528 04/24
142.64
CSD Irrigation March-April
3054529 04/24
141.02
CSD Irrigation March-April
3054530 04/24
152.34
CSD Irrigation March-April
3054531 04/24
141.02
CSD Irrigation March-April
3055105 04/24
147.49
CSD Irrigation March-April
3055106 04/24
168.52
CSD Irrigation March-April
3055136 04/24
155.12
CSD Irrigation March-April
3055164 04/24
119.34
CSD Irrigation March-April
3055177 04/24
155.12
CSD Irrigation March-April
3055178 04/24

49.90 CSD Irrigation March-April
3055696 04/24
245.68
User:
06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report:

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

Page 9 ends

Check #
Check Register
City of Murrieta
CSD Irrigation March-April
3056096 04/24
429.59
CSD Irrigation March-April
3056101 04/24
238.68
CSD Irrigation March-April
3056244 04/24
250.32
CSD Irrigation March-April
3056245 04/24
245.68
CSD Irrigation March-April
3056247 04/24
172.11
CSD Irrigation March-April
3056248 04/24
469.71
CSD Irrigation March-April
3056249 04/24
444.63
CSD Irrigation March-April
3056257 04/24
119.34
CSD Irrigation March-April
3056260 04/24
444.25
CSD Irrigation March-April
3056261 04/24
155.12
CSD Irrigation March-April
3056501 04/24
387.16
CSD Irrigation March-April
3056811 04/24

62.86 CSD Irrigation March-April
3057635 04/24

62.86 CSD Irrigation March-April
3057636 04/24
238.68
CSD Irrigation March-April
3057647 04/24
429.59
CSD Irrigation March-April
3057650 04/24
238.68
CSD Irrigation March-April
3057651 04/24
429.59
CSD Irrigation March-April
3057652 04/24
155.12
CSD Irrigation March-April
3063320 04/24

60.50 Check Total:
24,241.62
V000840
05/02/24
00159653
Rightway Site Services Inc
Temp Porta Potties - Cal Oaks
380350
564.67
PW Yard portable restroom
381733
509.38
Check Total:
1,074.05
V003095
05/02/24
00159654
Riverside County
MR24-0464 EXAM
MPD 2024-01
1,200.00
Check Total:
1,200.00
V003095
05/02/24
00159655
Riverside County
Vector Code Jan 24 thru Mar 24
IN0508964
2,689.26
Check Total:
2,689.26
V003095
05/02/24
00159656
Riverside County
POST SVRSRY CRS M. SCHMIDT
BCTC0073701
184.00
Check Total:
184.00
V004114
05/02/24
00159657
Rogers Anderson Malody & Scott LLP
Financial Audit Srvcs 03/2024
74750
5,000.00
Check Total:
5,000.00
V000897
05/02/24
00159658
Temecula Valley Security Center
city hall Finance Dept cabinet
55275

11.42 Check Total:

11.42 V000887
05/02/24
00159659
SB & O Inc
Reimbursables
224013

43.20 Check Total:

43.20 User:
06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report:

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

Page 10 ends

Check #
Check Register
City of Murrieta
V004734
05/02/24
00159660
SC Commercial LLC
S3-271 Gal Diesel Fuel
2625156-IN
1,530.68
S4- 412 Gal Diesel Fuel
2625157-IN
2,148.06
Fuel Delivery 04/22/24
2626695-IN
5,441.66
Check Total:
9,120.40
V005194
05/02/24
00159661
SHI International Corp
Adobe Acrobat Pro subscription
B18262289

98.79 Adobe Acrobat Pro subscription
B18262289

98.79 Check Total:
197.58
V000965
05/02/24
00159662
Stericycle Inc
Fire Admin Shred It Service
8006822543

75.41 Check Total:

75.41 V000945
05/02/24
00159663
South Coast Emergency Vehicle Service
E4-Suspension & Elect Repairs
INV-800
3,277.50
Check Total:
3,277.50
V000947
05/02/24
00159664
Southern CA Edison
Electric - 37275 Los Alamos
9405736 04/24
766.24
Check Total:
766.24
V000946
05/02/24
00159665
Southern CA Edison Company
03/21-04/21/2024 HM
0245686 04/24
134.23
Zone A - Mar-Apr
0502891 04/24

60.90 Zone B - Mar-Apr
0502891 04/24
172.45
Zone C - Mar-Apr
0502891 04/24

18.88 Zone D - Mar-Apr
0502891 04/24

28.75 Zone E - Mar-Apr
0502891 04/24

1.21 Zone F - Mar-Apr
0502891 04/24

20.80 Zone H - Mar-Apr
0502891 04/24

68.01 LLD 1 - Mar-Apr
0502891 04/24
175.29
LLD 2 - Mar-Apr
0502891 04/24

28.34 LLD 3 - Mar-Apr
0502891 04/24

2.01 LLD 4 - Mar-Apr
0502891 04/24

21.67 LLD 5 - Mar-Apr
0502891 04/24

3.96 LLD 6 - Mar-Apr
0502891 04/24

6.70 LLD 7 - Mar-Apr
0502891 04/24

3.37 LLD 8 - Mar-Apr
0502891 04/24

66.17 LLD 9 - Mar-Apr
0502891 04/24

11.65 LLD 10 - Mar-Apr
0502891 04/24

43.75 LLD 11 - Mar-Apr
0502891 04/24

3.66 LLD 12 - Mar-Apr
0502891 04/24
162.82
LLD 13 - Mar-Apr
0502891 04/24
136.98
LLD 14 - Mar-Apr
0502891 04/24

8.30 LLD 15 - Mar-Apr
0502891 04/24

21.09 LLD 16 - Mar-Apr
0502891 04/24
142.17
User:
06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report:

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

Page 11 ends

Check #
Check Register
City of Murrieta
LLD 17 - Mar-Apr
0502891 04/24

24.56 LLD 18 - Mar-Apr
0502891 04/24

51.83 LLD 19 - Mar-Apr
0502891 04/24
234.33
LLD 20 - Mar-Apr
0502891 04/24
109.00
LLD 21 - Mar-Apr
0502891 04/24
157.53
LLD 23 - Mar-Apr
0502891 04/24

70.27 LLD 24 - Mar-Apr
0502891 04/24

10.68 LLD 25 - Mar-Apr
0502891 04/24
516.20
LLD 26 - Mar-Apr
0502891 04/24

1.77 LLD 27 - Mar-Apr
0502891 04/24

23.44 LLD 28 - Mar-Apr
0502891 04/24

16.18 LLD 29 - Mar-Apr
0502891 04/24

1.02 Electric - Eq Park Mar-Apr
0502992 04/24
400.38
Electric - General Mar-Apr
0502992 04/24
10,689.96
Electric-41717 Juniper Sr Ctr1
1266287 04/24

47.32 PW Yard electric
1326770 04/24
244.75
S5 Electric 3/26-4/24/24
1391480 04/24
441.11
Beckman Ct electric
2893221 04/24
1,138.45
03/21-04/21/24 UNIT A
7060397 04/24
4,331.35
Check Total:
19,853.29
V000952
05/02/24
00159666
DS Waters of America Inc
Cpr Cyn, Sr Ctr, Yth Ctr Water
15848523 041224
124.90
Check Total:
124.90
V004901
05/02/24
00159667
Howmedia Osteonics Corp
FY24 EMS Rental Equip Tax Fee
329789
9,913.75
FY24 EMS Rental Equipment
329789
113,300.00
Check Total:
123,213.75
V004009
05/02/24
00159668
T-Mobile USA Inc
MR24-0848 TIMING ADV
9566241270

50.00 Check Total:

50.00 V004009
05/02/24
00159669
T-Mobile USA Inc
MFR Cradlepoint 3/21-4/20/24
994368353 04/24A
433.80
Check Total:
433.80
V000444
05/02/24
00159670
Southern California Gas Company
S3-Utility: Gas 3/26-4/24/24
024 2900 04/24
114.78
Gas - 40644 Cal Oaks Yth Ctr
066 8542 04/24
591.68
Gas - 41810 Juniper Gym
424 5294 04/24
307.05
Gas - 40550 Cal Oaks Pool
424 7100 04/24

14.30 Gas - 41810 Juniper CC
524 5289 04/24

98.65 Gas - 41717 Juniper Sr Ctr
861 5447 04/24
326.90
Check Total:
1,453.36
V004715
05/02/24
00159671
California Newspapers Partnership
User:
06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report:

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

Page 12 ends

Check #
Check Register
City of Murrieta
City-Wide Rates, Changes/Fees
0011662973
205.67
Check Total:
205.67
V004209
05/02/24
00159672
Tour Murrieta
MTBID - February 2024
FEB24MTBID
37,691.02
1% Admin Fee - February 2024
FEB24MTBID
-376.91
Check Total:
37,314.11
V001057
05/02/24
00159673
United Towing Services Inc
Towing for Lindsay Sisti-917
64536

65.00 Check Total:

65.00 V004189
05/02/24
00159674
VCA Animal Hospitals Inc
Jerry Visit 04/24/24
5560634621
128.75
Check Total:
128.75
V002822
05/02/24
00159675
Cellco Partnership
MFR Cell/iPads-3/24-4/23/24
9962394009 04/24
2,560.05
Check Total:
2,560.05
V001103
05/02/24
00159676
Waxie Sanitary Supply
city hall restroom supplies
82441276
252.47
Check Total:
252.47
V001127
05/02/24
00159677
Willdan Engineering
Fire Plan Check 2/7-2/22/24
002-30652
4,770.00
Check Total:
4,770.00
V001128
05/02/24
00159678
Willdan Financial Services
LLD 1 Levy - Credit
010-55165C
-441.35
LLD 2 Levy - Credit
010-55165C
-290.70
LLD 3 Levy - Credit
010-55165C
-221.55
LLD 4 Levy - Credit
010-55165C
-280.07
LLD 5 Levy - Credit
010-55165C
-255.46
LLD 6 Levy - Credit
010-55165C
-254.19
LLD 7 Levy - Credit
010-55165C
-260.15
LLD 8 Levy - Credit
010-55165C
-226.53
LLD 9 Levy - Credit
010-55165C
-236.40
LLD 10 Levy - Credit
010-55165C
-423.66
LLD 11 Levy - Credit
010-55165C
-295.76
LLD 12 Levy - Credit
010-55165C
-712.53
LLD 13 Levy - Credit
010-55165C
-344.66
LLD 14 Levy - Credit
010-55165C
-288.09
LLD 15 Levy - Credit
010-55165C
-405.58
LLD 16 Levy - Credit
010-55165C
-460.27
LLD 17 Levy - Credit
010-55165C
-268.19
LLD 18 Levy - Credit
010-55165C
-246.96
LLD 19 Levy - Credit
010-55165C
-333.89
LLD 20 Levy - Credit
010-55165C
-250.47
User:
06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report:

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

Page 13 ends

Check #
Check Register
City of Murrieta
LLD 21 Levy - Credit
010-55165C
-387.42
LLD 22 Levy - Credit
010-55165C
-233.65
LLD 23 Levy - Credit
010-55165C
-271.24
LLD 24 Levy - Credit
010-55165C
-215.76
LLD 25 Levy - Credit
010-55165C
-219.22
LLD 26 Levy - Credit
010-55165C
-211.99
LLD 27 Levy - Credit
010-55165C
-210.39
LLD 28 Levy - Credit
010-55165C
-200.55
LLD 29 Levy - Credit
010-55165C
-165.24
Mnthly CSD Park Tax Admin
010-58182
2,739.22
LLD 1 Levy
010-58183
431.28
LLD 2 Levy
010-58183
283.42
LLD 3 Levy
010-58183
215.66
LLD 4 Levy
010-58183
273.00
LLD 5 Levy
010-58183
248.89
LLD 6 Levy
010-58183
247.63
LLD 7 Levy
010-58183
253.48
LLD 8 Levy
010-58183
221.31
LLD 9 Levy
010-58183
230.23
LLD 10 Levy
010-58183
413.59
LLD 11 Levy
010-58183
288.29
LLD 12 Levy
010-58183
696.80
LLD 13 Levy
010-58183
336.34
LLD 14 Levy
010-58183
280.88
LLD 15 Levy
010-58183
396.07
LLD 16 Levy
010-58183
449.71
LLD 17 Levy
010-58183
261.38
LLD 18 Levy
010-58183
240.56
LLD 19 Levy
010-58183
325.89
LLD 20 Levy
010-58183
244.07
LLD 21 Levy
010-58183
378.40
LLD 22 Levy
010-58183
227.56
LLD 23 Levy
010-58183
264.97
LLD 24 Levy
010-58183
210.16
LLD 25 Levy
010-58183
214.28
LLD 26 Levy
010-58183
206.46
LLD 27 Levy
010-58183
204.94
LLD 28 Levy
010-58183
195.34
LLD 29 Levy
010-58183
160.82
Check Total:
2,528.71
V004937
05/02/24
00159679
Wex Bank
General Fund Veh Fuel3/24-4/23
96553068
3,871.23
CSD Support veh fuel 3/24-4/23
96553068
4,730.88
User:
06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report:

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

Page 14 ends

Check #
Check Register
City of Murrieta
Check Total:
8,602.11
V005430
05/02/24
00159680
Zelon McQuain, Debra L.

Dance, Stretch & Restore - Mar
DM0324
117.60
Check Total:
117.60
V004386
05/09/24
00159681
2 Hot Uniforms Inc
Patch sew on- J. Bock
7844

35.89 Check Total:

35.89 V004356
05/09/24
00159682
72 Hour LLC
Purchase of 24-04
11787017
54,511.06
Check Total:
54,511.06
V004420
05/09/24
00159683
AEP-California LLC
24-03 Upfitting
INV0033479
26,590.44
24-02 Upfitting
INV0033480
26,590.44
24-03 door block off plates
INV0033481
121.80
24-02 door blockoff plates
INV0033482
121.80
24-01 Upfitting
INV0033712
26,590.44
24-01 door block off plates
INV0033722
121.80
Check Total:
80,136.72
V000051
05/09/24
00159684
Affordable Automotive Repair Inc
unit 6-04 svc/rpr
91989
3,204.39
UNIT 22-10 svc/rpr
92525

89.98 unit 11-07 svc/rpr
92533

86.39 unit 16-20 svc/rpr
92535
498.39
unit 17-17 svc/rpr
92539
170.66
unit 11-08 svc/rpr
92556
255.75
unit 22-09 SVC/RPR
92607
275.63
UNIT 19-14 SVC/RPR
92620
192.39
unit 8-22 RPR/SVC
92628

65.00 Check Total:
4,838.58
V003581
05/09/24
00159685
Airgas USA LLC
S1-Oxygen Bottle Rental
5507851576
144.15
Check Total:
144.15
V004685
05/09/24
00159686
Airwave Communications Ent Inc
Radio Tower work Hogback
20254
625.00
Check Total:
625.00
V000075
05/09/24
00159687
Allied Traffic & Eqt Rentals
Flared Saddle
92708
201.19
traffic signs & equipment
92812

10.82 Check Total:
212.01
V005491
05/09/24
00159688
Amazon Capital Services
Zip Books Grant
13QG-M7JK-J4GM
3,251.77
Check Total:
3,251.77
User:
06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report:

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

Page 15 ends

Check #
Check Register
City of Murrieta
V003421
05/09/24
00159689
American Battery Corp
S5 Generator Battery
T101594
316.84
Check Total:
316.84
V000087
05/09/24
00159690
American Forensic Nurse Inc
JUNE'24 STAND BY FEE
78698
585.86
Check Total:
585.86
V005009
05/09/24
00159691
The Amergroup Inc
Access control materials Annex
32352
23,946.98
Check Total:
23,946.98
V000093
05/09/24
00159692
American Tower Corporation
Radio Tower Lease-May
4564328
1,315.43
Check Total:
1,315.43
V004833
05/09/24
00159693
Architerra Inc.

RCWD RetrofitDesign 3/25 -4/24
32167
1,864.20
Check Total:
1,864.20
V000125
05/09/24
00159694
Baca, Christina
April Smart Start 2 Yr Olds
CB0050
896.00
Apr Smart Start 3-5 Yr Olds
CB0051
448.00
Apr Beyond Flashcards
CB0052
388.50
Apr - Building Blocks
CB0053
966.00
Check Total:
2,698.50
V004305
05/09/24
00159695
Badge Frame Inc

SWAT NAME PLATES
411383
-12.51

SWAT NAME PLATES
411383
143.00

SWAT NAME PLATES
411383

12.51 Check Total:
143.00
V003953
05/09/24
00159696
Bank of America N.A.

Water bill statement - 04/2024
BOFA 04/2024
50,581.69
Check Total:
50,581.69
V004594
05/09/24
00159697
Battery Systems Inc
battery backup supplies
28592404240813
3,212.17
Check Total:
3,212.17
V005431
05/09/24
00159698
Bedolla, Patricia
Sr Longevity Stick - Apr 24
PB0424

98.00 Check Total:

98.00 T03922
05/09/24
00159699
Beta Winchester LLC
RFND CR#0156382 Security Depos
RFND1899
99,000.00
Check Total:
99,000.00
V004039
05/09/24
00159700
Blue Violet Networks LLC
6 replacement phones
C76311
2,518.65
BVN contract 4/01/24 -3/31/25
M76291
18,759.60
Check Total:
21,278.25
User:
06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report:

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

Page 16 ends

Check #
Check Register
City of Murrieta
V003637
05/09/24
00159701
Brodart Co
Collection Development
B6776917
699.67
Collection Development
B6779137
249.69
Collection Development
B6783861
340.06
Check Total:
1,289.42
V005370
05/09/24
00159702
Brothers Towing Inc
Mechanic Trk Tow LE Ford to S1
T-010135
250.00
Check Total:
250.00
V000176
05/09/24
00159703
Busy Bee Electrical Enterprise
Repair main wire feed - TSP
27455
39,052.37
Check Total:
39,052.37
V004677
05/09/24
00159704
Cantrell, Tina
Senior Chair Exercise - Apr
0424TC
431.20
Check Total:
431.20
T03940
05/09/24
00159705
Ciarra Ortiz
Class refund
68365045
105.00
Check Total:
105.00
V005770
05/09/24
00159706
Comcast Financial Agency
CLETS DOJ CIRCUIT NOV '23
187663808
418.89
Check Total:
418.89
V004379
05/09/24
00159707
CoreLogic Solutions LLC
Monthly Bulk Data for Property
30717581
750.00
Monthly Bulk Data for Property
30717581

24.00 Check Total:
774.00
V005507
05/09/24
00159708
County of Riverside
April '24 mail
PU0000005872
215.46
Check Total:
215.46
V002867
05/09/24
00159709
CR&R Inc
street sweeper 05/01-05/31/24
000003306
2,385.09
street sweeper 05/01-05/31/24
000003306
11,191.57
street sweeper 05/01-05/31/24
000003306
4,770.18
Check Total:
18,346.84
V000355
05/09/24
00159710
Dewey Pest Control
S3-Rodent Control-May
16626850

55.00 S1/S2 Pest Control-May
16652584
154.00
S3/S4-Pest Control -May
16676861
157.00
S5-Pest Control-May
16676862

99.00 Check Total:
465.00
V003631
05/09/24
00159711
Diamond Environmental Services
Public Restrooms-Firemen's BBQ
0005328731
581.60
Check Total:
581.60
V004436
05/09/24
00159712
Empire Engraving
User:
06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report:

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

Page 17 ends

Check #
Check Register
City of Murrieta

SWAT NAME PLATES
0335
215.33
Check Total:
215.33
V004251
05/09/24
00159713
The Aby Manufacturing Group Inc
2024 PD AWARD PLAQUES
0180916-IN
1,079.62
Check Total:
1,079.62
V004946
05/09/24
00159714
Epic Advertising
Event Supplies-Table Covers
8656
606.83
Check Total:
606.83
T03934
05/09/24
00159715
Epps, Yezenia
Class refund
67960504

50.00 Check Total:

50.00 T03938
05/09/24
00159716
Erica Bolton
AF Return
MR18-1288
541.00
AF Return - interest
MR18-1288

51.48 Check Total:
592.48
V004399
05/09/24
00159717
Fast 5 Jackson 2 LLC
Fire fleet services
7204
190.00
Police fleet services
7205
637.00
fleet wash services
7206
314.00
Check Total:
1,141.00
V005081
05/09/24
00159718
Ferrulli, John
CIA FERRULLI GST LVLII 6/2-7
050124JF
338.00
Check Total:
338.00
V003823
05/09/24
00159719
Gallagher, Shigeko
Apr24 Senior Line Dancing
DG0424
991.20
Check Total:
991.20
V000443
05/09/24
00159720
Gardner Company Inc
city hall HVAC repairs
103815
439.12
Lib HVAC Repair
103874
738.75
Monthly HVAC PM
38651713
4,366.66
Check Total:
5,544.53
V004273
05/09/24
00159721
Rancho Ford Inc
rekey unit 24-01
3260305
1,667.68
rekey unit 24-02
3260309
1,667.68
unit 24-03 SVC/RPR
3260311
1,667.68
Check Total:
5,003.04
V003972
05/09/24
00159722
Gutierrez, Joe
CIA GUTIERREZ SLI WEEK 2
022824JG
190.00
CR - CIA GUTIERREZ SLI WK2
022824JGC
-190.00
CIA Gutierrez SLI wk 5 6/5-8
050824JG
190.00
Check Total:
190.00
V003934
05/09/24
00159723
Howroyd Wright Employment Agency Inc
User:
06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report:

AP3018RV1- Detail Check
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Description
Inv #
Vendor
Date

Page 18 ends

Check #
Check Register
City of Murrieta
Denise Pennell Staff Svcs
01-6834331
212.80
Michelle Owens staff services
01-6834332
1,170.40
Denise Pennell Staff Svcs
01-6844012
212.80
Denise Pennell Staff Svcs
01-6857819
212.80
Michelle Owens
01-6857820
1,170.40
Denise Pennell Staff Svcs
01-6861206
212.80
Michelle Owens staff services
01-6861207
1,170.40
Check Total:
4,362.40
V003693
05/09/24
00159724
Huss, Derek
CIA HUSS GST LEVEL II 6/2-7
050124DH
338.00
Check Total:
338.00
V004886
05/09/24
00159725
Industrial Door Group Inc
S1-Door PM Service
24-801361
1,275.66
Check Total:
1,275.66
V005436
05/09/24
00159726
Inland Fleet Solutions Inc
WT2 Lights Repaired
7376
663.00
E4R Annual Service
7409
3,842.08
Mechanic Truck Tow to LE Ford
7416
250.00
Check Total:
4,755.08
T03935
05/09/24
00159727
Islamic Center of Temecula Valley
Refund of field rental deposit
68053090
100.00
Refund of field rental deposit
68053121
100.00
Check Total:
200.00
T03936
05/09/24
00159728
Jacquelyn Christensen
Business License Fee CASP Fee
RFNDBL33945

4.00 Business License Fee Cat 2
RFNDBL33945
100.00
Check Total:
104.00
V003433
05/09/24
00159729
JD Promotions
engraved carabiners
76280
443.52
mints w/Murrieta logo
76281
280.28
Murrieta ballpoint pens
76282
625.49
Check Total:
1,349.29
V005682
05/09/24
00159730
Kaplan Early Learning Company
Accessible Sand Table
0006896198
1,481.00
Sales Tax
0006896198
129.59
Freight
0006896198
222.15
Check Total:
1,832.74
V005301
05/09/24
00159731
Kingdom Cause Inc
Case Mgmt - Jan 2024
2024-0100075A
3,721.69
Check Total:
3,721.69
V005745
05/09/24
00159732
Lakeshore Parent LLC
LFA Supplies
343036041124
1,150.65
User:
06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report:

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

Page 19 ends

Check #
Check Register
City of Murrieta
Check Total:
1,150.65
V000604
05/09/24
00159733
Life Assist Inc
Paramedic Medical Supplies
1431347
502.50
Check Total:
502.50
V000606
05/09/24
00159734
Lloyd Pest Control
Monthly April '24
8442846
119.00
Vermin Abatement April '24
8442847

48.00 MIC pest control
8450651

95.00 Lib Pest Control for the rest
8450671
144.00
city hall pest control
8450721
150.00
PW Yard pest control
8450766

46.00 Check Total:
602.00
V000608
05/09/24
00159735
Logo Joes LLC
Murrieta Logo Shirts
39825
218.54
Check Total:
218.54
V005723
05/09/24
00159736
Long, Matthew
Safety boot reimbursement
694066
250.00
Check Total:
250.00
V004361
05/09/24
00159737
M Pino & Associates Inc
MARCH '24 CCW FEES
3032
5,122.00
D. Escorcia background
3061
1,500.00
I. Holler background
3061
375.00
D. Escorcia CVSA
3061
375.00
Check Total:
7,372.00
T03939
05/09/24
00159738
Mary Walters
Rental Deposit Refund
158831
300.00
Check Total:
300.00
V004782
05/09/24
00159739
Auto Parts Pros LLC
Apparatus Turn Signal Switch
112799

96.77 DC&FM Vehicles - New Batteries
112915
741.30
Check Total:
838.07
V005131
05/09/24
00159740
Nelson, Chris
CIA NELSON GST LEVEL II 6/2-7
050124CN
338.00
Check Total:
338.00
V004471
05/09/24
00159741
Omega Print
Lib Business Cards V. Cruz
32640

76.13 Budget Book and PAFR for SOTC
32681
288.64
Business Cards - Bus. License
32962

76.13 Check Total:
440.90
V005582
05/09/24
00159742
Ontario Refrigeration Service Inc
MARCH-MAY '24 CSP
SDN26694M
620.00
Check Total:
620.00
User:
06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report:

AP3018RV1- Detail Check
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Description
Inv #
Vendor
Date

Page 20 ends

Check #
Check Register
City of Murrieta
V005291
05/09/24
00159743
Priority Building Services LLC
April janitorial services
92192
6,549.49
Library janitorial costs April
92194
5,315.76
APRIL 2024 Janitorial Services
92195
8,511.85
April Jeff annex janitorial
92197
3,386.00
Library Bio Cleanup
92379
150.00
clean Twn Sq Pk dressing room
92381
300.00
Check Total:
24,213.10
V002755
05/09/24
00159744
Prudential Overall Supply
Weekly CSD Uniform Srvc
132250609

59.21 PW uniform service
132251950

81.55 Check Total:
140.76
V000790
05/09/24
00159745
Public Entity Risk Managment Auth
Liability Trust Acct Replenish
INV243
97,900.00
Check Total:
97,900.00
V003095
05/09/24
00159746
Riverside County
A.Nunez - Firearms Instrctr
BCTC0074245
694.00
B.Sharp - Firearms Instrctr
BCTC0074246
694.00
Check Total:
1,388.00
V003095
05/09/24
00159747
Riverside County
Balance of RC CERT training
COM022024
455.53
FY22 SHSP Grant CERT Training
COM022024
2,870.00
Check Total:
3,325.53
V004530
05/09/24
00159748
Robinett, Jamie-Lynn
Apr - Hawaiian Dance
HT-42024
364.00
Check Total:
364.00
V004487
05/09/24
00159749
Rodriguez, Joshua
CIA RODRIGUEZ GST LVLII 6/2-7
050124JR
338.00
Check Total:
338.00
V000897
05/09/24
00159750
Temecula Valley Security Center
S3 Keypad Repair
55254
219.50
Check Total:
219.50
V000909
05/09/24
00159751
San Diego Police Eqt
H. NEWMAN VEST
661281
996.69
I. HOLLER VEST
661281
996.69
Check Total:
1,993.38
V004734
05/09/24
00159752
SC Commercial LLC
Fuel Delivery 04/29
2630754-IN
7,050.91
Check Total:
7,050.91
V004168
05/09/24
00159753
Seman, Nanette M
CSD Backflow Testing/Repair
4724
1,675.00
CSD Backflow Testing/Repair
4824T
910.00
User:
06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report:

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

Page 21 ends

Check #
Check Register
City of Murrieta
Check Total:
2,585.00
V005518
05/09/24
00159754
SenSource Inc
Door Counter Hosting
59688
440.00
Check Total:
440.00
V005194
05/09/24
00159755
SHI International Corp
Adobe License Renewal
B18253420
12,404.11
Check Total:
12,404.11
V000965
05/09/24
00159756
Stericycle Inc
3/19, 04/02, 04/16 P/UPS
8006874479
554.62
Check Total:
554.62
V004938
05/09/24
00159757
SoCal Wax Shop Inc
APRIL '24 RENTAL
67664

45.00 MAY '24 TANK RENTAL
67939

45.00 Check Total:

90.00 V000944
05/09/24
00159758
South Coast AQMD
FY23/24 AQMD FEE
4348816
161.81
AQMD fee Jul 2023-Jun 2024
4350099
161.81
Check Total:
323.62
V000946
05/09/24
00159759
Southern CA Edison Company
LS-3 street lights
1512297 05/24
8,179.33
S1-Electric 3/28-4/28/24
2306832 04/24
1,961.36
S2-Electric 3/28-4/28/24
2318653 04/24
913.10
S3-Electric 3/28-4/28/24
2347349 04/24
1,117.75
Clinton Keith/Wrm Spgs st lt
2461731 05/24

17.18 Baxter Rd street light
3595865 05/24

17.18 Electric-40644 Cal Oaks
5863785 04/24
2,488.38
Wash/Magnolia LS-2-B st light
8647175 05/24

26.89 Check Total:
14,721.17
V000952
05/09/24
00159760
DS Waters of America Inc
Jan - Cal Oaks Skate Park/Pool
8362427 021624

28.98 Mar - Cal Oaks Skate Park/Pool
8362427 031524

28.98 Apr - Cal Oaks Skate Park/Pool
8362427 041224

39.98 PW Yard drinking water
9790311 042724
267.37
Check Total:
365.31
V005257
05/09/24
00159761
Markley Sports
Sports Leagues Apr
57016
782.10
Check Total:
782.10
V004009
05/09/24
00159762
T-Mobile USA Inc
MR24-1866 GPS & TIMING ADV
9567058332
165.00
MR24-1866 PEN REGISTER
9567058333
350.00
SW2404241642 6PS & TIMING ADV
9567314287
165.00
Check Total:
680.00
User:
06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report:

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

Page 22 ends

Check #
Check Register
City of Murrieta
V004888
05/09/24
00159763
Teleflex Funding LLC
Paramedic Medical Supplies
9508379116
610.63
Check Total:
610.63
V003279
05/09/24
00159764
Temecula Valley Music for Young Children
Jan-Mar The Music Class
12024
833.70
Jan-Mar The Music Class Toddlr
12024-1
696.50
Check Total:
1,530.20
V000759
05/09/24
00159765
The Pitney Bowes Bank Inc
Postage Replenishment-APR2024
APR2024PITNEY

44.71 Postage Replenishment-APR2024
APR2024PITNEY

10.99 Postage Replenishment-APR2024
APR2024PITNEY

31.83 Postage Replenishment-APR2024
APR2024PITNEY
639.13
Postage Replenishment-APR2024
APR2024PITNEY
674.31
Postage Replenishment-APR2024
APR2024PITNEY
290.18
Postage Replenishment-APR2024
APR2024PITNEY
316.71
Postage Replenishment-APR2024
APR2024PITNEY

16.00 Postage Replenishment-APR2024
APR2024PITNEY

0.64 Postage Replenishment-APR2024
APR2024PITNEY

0.64 Check Total:
2,025.14
V004736
05/09/24
00159766
TireHub LLC
12 TIRES FOR PD FLEET
41757102
1,619.76
Check Total:
1,619.76
V004568
05/09/24
00159767
TransUnion Risk and Alternative Data Solutions Inc
April 2024 Svcs
913081-202404-1
387.10
Check Total:
387.10
V001040
05/09/24
00159768
U S Bank National Association
Cal Card 04/2024
USBANK 04/24

68.21 Cal Card 04/2024
USBANK 04/24
11,633.15
Cal Card 04/2024
USBANK 04/24
340.30
Cal Card 04/2024
USBANK 04/24
2,228.83
Cal Card 04/2024
USBANK 04/24
1,275.46
Cal Card 04/2024
USBANK 04/24
820.03
Cal Card 04/2024
USBANK 04/24
2,148.65
Cal Card 04/2024
USBANK 04/24
34,692.44
Cal Card 04/2024
USBANK 04/24
19,783.83
Cal Card 04/2024
USBANK 04/24
9,887.59
Cal Card 04/2024
USBANK 04/24
4,843.49
Cal Card 04/2024
USBANK 04/24
1,612.61
Cal Card 04/2024
USBANK 04/24
1,084.99
Cal Card 04/2024
USBANK 04/24
5,169.95
Cal Card 04/2024
USBANK 04/24
1,126.33
Cal Card 04/2024
USBANK 04/24
3,407.34
Cal Card 04/2024
USBANK 04/24
16,676.88
User:
06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report:

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

Page 23 ends

Check #
Check Register
City of Murrieta
Cal Card 04/2024
USBANK 04/24
396.87
Cal Card 04/2024
USBANK 04/24
6,615.37
Cal Card 04/2024
USBANK 04/24
9,148.41
Cal Card 04/2024
USBANK 04/24
5,211.92
Cal Card 04/2024
USBANK 04/24
13,860.25
Cal Card 04/2024
USBANK 04/24
1,656.42
Check Total:
153,689.32
V005586
05/09/24
00159769
Valley Wide Elite Gymnastics INC
Mar-Apr Gym/Ptot-Tbear/Nmonkey
GYM-8
2,310.00
Check Total:
2,310.00
V005088
05/09/24
00159770
Velazquez, Eric
CIA VELAZQUEZ GST LVL II 6/2-7
050124EV
338.00
Check Total:
338.00
V002822
05/09/24
00159771
Cellco Partnership
PW Maint wireless provider
9960276905
456.83
Facilities wireless provider
9960276905
207.65
iPads for B&S Inspectors
9962768676
173.87
PW Maint wireless provider
9962768678
456.61
Facilities wireless provider
9962768678
207.55
Check Total:
1,502.51
V002822
05/09/24
00159772
Cellco Partnership
03/29-04/28 (0004)
9962768674
4,872.91
Check Total:
4,872.91
V001075
05/09/24
00159773
Vidal, Darryl
Mar-Apr Karate Beginning
043024B
546.00
Mar-May Karate Advanced
050224A
1,019.20
Mar - May Karate Intermediate
050224I
1,341.20
Mar - May Karate Juniors
050224J
831.60
Check Total:
3,738.00
V004884
05/09/24
00159774
Vrooman, Dylan

CIA VROOMAN ICI TECH
050124DV
338.00
Check Total:
338.00
V001109
05/09/24
00159775
West Coast Arborists Inc
LLD 1-Copper Cyn Tree Srvcs
210989
556.20
LLD 12-Warm Springs Tree Srvcs
213619
14,186.10
LLD 8-Lincoln Ranch Tree Srvcs
213620
1,081.50
Zone B Tree Trimming Srvcs
213621
2,707.65
LLD 19-Murrieta Oaks Tree
213623
17,523.35
LLD 25-Alderwood Tree Srvcs
213624
3,751.35
LLD 20-Blackmore Ranch Tree
213633
1,328.70
Check Total:
41,134.85
V001116
05/09/24
00159776
Western Municipal Water Dist
User:
06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report:

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

Page 24 ends

Check #
Check Register
City of Murrieta
CSD Irrigation Mar-Apr
043432 04/24

75.75 Check Total:

75.75 V001127
05/09/24
00159777
Willdan Engineering
Fire Plan Check 2/8-3/5/2024
002-30653
4,990.00
Contract Services- John Martin
002-31717
9,990.00
Check Total:
14,980.00
V005237
05/09/24
00159778
Wood, Hollis J
Senior Tai-Chi Apr 2024
HW0424
539.00
Check Total:
539.00
V004383
05/09/24
00159779
Worxtime LLC
ACA Annual Reporting Fee
2059996262
1,409.10
Check Total:
1,409.10
V001139
05/09/24
00159780
Youngblood & Associates
R. SMITH POLY
2177A
300.00
J. SANCHEZ POLY
2177A
300.00
Check Total:
600.00
V000066
05/09/24
00159781
All Good Driving School
Teen Driving Course - Apr
AGD-42024

32.00 Check Total:

32.00 V004544
05/09/24
00159782
ZF Signature Inc
Qrtrly Med Dir Svc-Jan-March
24-2
3,375.00
Check Total:
3,375.00
V000020
05/16/24
00159783

A T & T
COSP 83HCQS-377 4/1-4/30
000021638789
165.96
FS2 HCQS-382 4/1 - 4/30
000021638791
165.96
PD 69HCQS-293 4/1-4/30
000021640568
422.32
PD FAX LD 4/10-5/09
000021675083

0.30 CSD CPcyn83HCQS-378 4/1-4/30
00021638790
165.96
Check Total:
920.50
V002747
05/16/24
00159784
Chamith Inc.
vending services
032682
112.43
Vending Services
032699

53.58 Check Total:
166.01
V005616
05/16/24
00159785
Aimee EdgeWorth
LFA Painting Class
P112
450.00
Check Total:
450.00
V003581
05/16/24
00159786
Airgas USA LLC
S2-Oxygen Bottle Rental-April
5507851577
179.72
S3-Oxygen Bottle Rental-April
5507851578
301.14
S5-Oxygen Bottle Rental-April
5507851579

92.00 S4-Oxygen Bottle Rental-April
5507852970

81.57 S1-5 CL Oxygen Delivered
9149562551
135.46
User:
06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report:

AP3018RV1- Detail Check
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Description
Inv #
Vendor
Date

Page 25 ends

Check #
Check Register
City of Murrieta
Check Total:
789.89
V005378
05/16/24
00159787
Aleshire & Wynder LLP
Legal-Litigation Mar 2024
85501
9,618.00
Legal-Finance Mar 2024
85504
3,506.00
Legal-Fran/Cable Mar 2024
85508
1,054.00
Check Total:
14,178.00
V005121
05/16/24
00159788
American Eagle Trophies
3 nameplates
11732

58.73 Check Total:

58.73 V005657
05/16/24
00159789
American Right of Way INC
Pole Top Caps
2024-557-1
293.63
Check Total:
293.63
V000102
05/16/24
00159790
Animal Friends of The Valleys Inc
Animal Control Services Apr24
APR. 2024
9,700.00
Check Total:
9,700.00
V005191
05/16/24
00159791
AT&T Corp.

MFR Cradlepoint 4/3-5/2/24
76X05102024
476.40
Check Total:
476.40
V005562
05/16/24
00159792
BAM Architecture Studio INC
Project #21029 - Structural
22-140-001-21
275.00
Project #21029 - Structural
22-140-001-21
275.00
Project #21029 - Structural
22-140-001-21
2,200.00
Check Total:
2,750.00
V004594
05/16/24
00159793
Battery Systems Inc
maintenance supplies
28592405131300

11.47 Check Total:

11.47 V000151
05/16/24
00159794
Blacks Towing
T6 Tow to Inland Fleet
82340
180.00
Check Total:
180.00
V005264
05/16/24
00159795
GVP Ventures Inc
Executive Recruiting Services
10602
316.95
Check Total:
316.95
V003240
05/16/24
00159796
Boys & Girls Clubs of Southwest County
CDBG funds to public srvc proj
CDBG05082024
10,000.00
Check Total:
10,000.00
V005673
05/16/24
00159797
Brady Industries of California LLC
All Stations Janitorial Supply
8840947
170.87
Check Total:
170.87
V003637
05/16/24
00159798
Brodart Co
Collection Development
B6783876
328.72
Check Total:
328.72
V000176
05/16/24
00159799
Busy Bee Electrical Enterprise
User:
06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report:

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Description
Inv #
Vendor
Date

Page 26 ends

Check #
Check Register
City of Murrieta
outlet in records
27457
465.00
Outlet in Records
27457A
465.00
CR to add PO
27457C
-465.00
Check Total:
465.00
V000156
05/16/24
00159800
CA Department of Tax & Fee Administration
CDTFA APR2024
CDTFA APR2024

2.80 CDTFA SYSTEM ROUNDING
CDTFA APR2024

0.20 Check Total:

3.00 V000192
05/16/24
00159801
CA Dept of Forestry & Fire Protection
FM&FI-Aerial Fireworks Course
1 350.00
Check Total:
350.00
V005553
05/16/24
00159802
California Dept of Technology
Office 365 Renewal- year two.

DC2324095YX
222,215.71
Office 365 Renewal- year two.

DC2324095YX
7,777.55
Check Total:
229,993.26
V000203
05/16/24
00159803
Temcal Development Ctr
Fleet Car Wash
1300

18.00 Bldg Safety fleet wash
1301

17.00 Check Total:

35.00 V005693
05/16/24
00159804
Capital Construction Inc
S1/S4 Roof Leak & Wall Damage
2174
4,322.00
Check Total:
4,322.00
V003195
05/16/24
00159805
Carney, Brendan
CIA CARNEY EXEC COURSE WK1
050124BC
137.00
CIA CARNEY EXEC WK2
050124BC
137.00
CR Entry correction
050124BCC
-137.00
CR Entry correction
050124BCC
-137.00
CIA CARNEY EX CRSE WK1 6/1-7
051424BC
137.00
CIA CARNEY EX CRSE WK2 6/8-15
051424BC
159.00
Check Total:
296.00
V004427
05/16/24
00159806
CentralSquare Technologies LLC
FLSA Project Management
406940
180.00
FLSA Consulting Services
409306
2,475.00
CDH Project Management
409308
180.00
Check Total:
2,835.00
V004972
05/16/24
00159807
Chandler Asset Management Inc.

Investment Management Services
2404MURRIETA
4,008.73
Investment Management Services
2404MURRIETA

3.83 Investment Management Services
2404MURRIETA

58.29 Investment Management Services
2404MURRIETA
271.29
Investment Management Services
2404MURRIETA

8.79 Investment Management Services
2404MURRIETA

44.48 User:
06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report:

AP3018RV1- Detail Check
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Description
Inv #
Vendor
Date

Page 27 ends

Check #
Check Register
City of Murrieta
Investment Management Services
2404MURRIETA

42.56 Investment Management Services
2404MURRIETA

57.08 Investment Management Services
2404MURRIETA
150.13
Investment Management Services
2404MURRIETA
157.20
Investment Management Services
2404MURRIETA
153.69
Investment Management Services
2404MURRIETA
190.28
Investment Management Services
2404MURRIETA

94.71 Investment Management Services
2404MURRIETA

48.53 Investment Management Services
2404MURRIETA
248.22
Investment Management Services
2404MURRIETA

6.44 Investment Management Services
2404MURRIETA

7.30 Investment Management Services
2404MURRIETA
117.93
Investment Management Services
2404MURRIETA

44.83 Investment Management Services
2404MURRIETA

2.12 Investment Management Services
2404MURRIETA

2.28 Investment Management Services
2404MURRIETA

0.38 Investment Management Services
2404MURRIETA

2.47 Investment Management Services
2404MURRIETA

1.24 Investment Management Services
2404MURRIETA

0.20 Investment Management Services
2404MURRIETA

0.66 Investment Management Services
2404MURRIETA

1.33 Investment Management Services
2404MURRIETA

0.58 Investment Management Services
2404MURRIETA

5.34 Investment Management Services
2404MURRIETA

0.61 Investment Management Services
2404MURRIETA

36.97 Investment Management Services
2404MURRIETA

0.88 Investment Management Services
2404MURRIETA

0.69 Investment Management Services
2404MURRIETA

6.51 Investment Management Services
2404MURRIETA

4.45 Investment Management Services
2404MURRIETA

3.27 Investment Management Services
2404MURRIETA

0.56 Investment Management Services
2404MURRIETA

3.85 Investment Management Services
2404MURRIETA

9.33 Investment Management Services
2404MURRIETA

7.95 Investment Management Services
2404MURRIETA

7.24 Investment Management Services
2404MURRIETA

9.49 Investment Management Services
2404MURRIETA

0.18 Investment Management Services
2404MURRIETA

8.54 Investment Management Services
2404MURRIETA

0.32 Investment Management Services
2404MURRIETA

12.73 Investment Management Services
2404MURRIETA

7.77 Investment Management Services
2404MURRIETA

0.83 Investment Management Services
2404MURRIETA

8.06 User:
06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report:

AP3018RV1- Detail Check
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Description
Inv #
Vendor
Date

Page 28 ends

Check #
Check Register
City of Murrieta
Investment Management Services
2404MURRIETA

0.35 Investment Management Services
2404MURRIETA

0.31 Investment Management Services
2404MURRIETA
320.31
Investment Management Services
2404MURRIETA
342.94
Investment Management Services
2404MURRIETA
166.22
Investment Management Services
2404MURRIETA

58.52 Investment Management Services
2404MURRIETA
131.71
Investment Management Services
2404MURRIETA
191.40
Investment Management Services
2404MURRIETA

31.85 Investment Management Services
2404MURRIETA

24.39 Investment Management Services
2404MURRIETA

8.57 Investment Management Services
2404MURRIETA

3.80 Investment Management Services
2404MURRIETA

5.89 Investment Management Services
2404MURRIETA

42.89 Investment Management Services
2404MURRIETA

5.02 Investment Management Services
2404MURRIETA

11.14 Investment Management Services
2404MURRIETA

62.60 Investment Management Services
2404MURRIETA
183.02
Investment Management Services
2404MURRIETA

30.30 Investment Management Services
2404MURRIETA

34.10 Investment Management Services
2404MURRIETA

91.81 Investment Management Services
2404MURRIETA

16.06 Check Total:
7,624.34
V004825
05/16/24
00159808
Charter Communications Operating LLC
TMC HD Service-4/30-5/29
0231509043024

23.05 PD Internet 4/25-5/24
0360043042524
1,299.00
CH Break Room TV 5/4-6/3
0537475050424

95.21 Check Total:
1,417.26
V004772
05/16/24
00159809
Cintas First Aid
1st aid refill CommunityCenter
5203026774
151.33
Check Total:
151.33
V005770
05/16/24
00159810
Comcast Financial Agency
CLETS DOJ CIRCUIT DEC '23
190197083
418.88
CLETS DOJ CIRCUIT JAN '24
192524084
418.88
CLETS DOJ CIRCUIT FEB '24
194972342
418.88
CLETS DOJ CIRCUIT MARCH '24
197549384
412.40
Check Total:
1,669.04
V005492
05/16/24
00159811
Complete Office of California Inc
Paper-City Hall
4141319-0
521.46
Check Total:
521.46
V000843
05/16/24
00159812
County of Riverside Executive Office
FY23/24 SCFA Admin Exp.
2024/01MURRIETA
4,136.62
User:
06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report:

AP3018RV1- Detail Check
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Description
Inv #
Vendor
Date

Page 29 ends

Check #
Check Register
City of Murrieta
Check Total:
4,136.62
V000314
05/16/24
00159813
CRH California Water Inc
S3-Reverse Osmosis-May
1423381

54.74 S2-Reverse Osmosis-May
1423382

56.76 S1-Reverse Osmosis-May
1423383

56.76 S4-Reverse Osmosis-May
1423593

44.64 S5-Reverse Osmosis-May
1423594

44.64 Check Total:
257.54
V000337
05/16/24
00159814
Data Ticket Inc
Franchise Tax Coll Apr24
165020
655.94
Check Total:
655.94
V005256
05/16/24
00159815
Disability Access Consultants LLC
ADA Consultation Services
24-082
7,780.00
Check Total:
7,780.00
V000402
05/16/24
00159816
Excel Landscape Inc
Pollinator Garden Irri Upgrade
108625
3,918.41
Check Total:
3,918.41
V000409
05/16/24
00159817
Federal Express Corporation
Postage/Shipping Ground
8-482-37787

40.32 Postage/Shipping Ground
8-489-41791

26.59 Postage/Shipping Ground
8-496-21633

53.89 Check Total:
120.80
V002821
05/16/24
00159818
Frontier California Inc
Menifee Dispatch 4/23-5/22
188-0021 4/24
871.56
County of Riv 5/5-6/4
197-0631 5/24
232.60
CH Internet 5/1 - 5/31
197-1049 5/24
1,190.00
PD Multi Lines 4/28-5/27
197-3542 4/24
441.93
CSD Maxicom Ranch 4/28-5/27
304-0470 4/24

61.12 CALSENSE - CSD 4/25 - 5/24
304-2849 4/24

61.12 CSD Maxicom OBluff 4/25-5/24
304-9149 4/24

61.12 Fire Station 1 to 4/25-5/24
304-9549 4/24

56.83 PD Lines 5/1 - 5/31
304-9560 5/24
236.59
CSD Los Alamos Hls 4/25-5/24
600-9059 4/24
119.61
Alarm MIC 4/28/24-5/27/24
677-1670 4/24

61.12 Fire Line 5/1-5/31
677-5511 5/24
293.79
Police Department 4/25-5/24
677-7289 4/24
249.08
Fire Lines 5/4 -6/3
679-7612 5/24
178.10
PD Centranet Lines 5/1-5/31
696-3601 5/24
318.98
Fire Line 5/1-5/31
698-1451 5/24
148.21
CSD Maxicom Sycamore 5/7-6/6
698-4403 5/24

56.83 CSD COSP Fax 4/25-5/24
698-6519 4/24

61.12 Alderwood Internet
894-6225 5/24
109.48
User:
06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report:

AP3018RV1- Detail Check
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Description
Inv #
Vendor
Date

Page 30 ends

Check #
Check Register
City of Murrieta
PD High Sp Internet 5/1-5/31
9266050506 5/24
122.15
Fire Circuit 4/25-5/24
RTO-0069 4/24

43.23 Check Total:
4,974.57
V000443
05/16/24
00159819
Gardner Company Inc
HVAC repairs at City Hall
103845
970.00
S4-AC Leak Repaired
103861
600.00
HVAC repairs at MIC
103911
2,620.00
HVAC repairs at MIC
103912
725.00
Check Total:
4,915.00
V000837
05/16/24
00159820
Glenn A Rick Engineering & Development Co
The Terraces DP 2022-2518
0101246
1,137.50
Check Total:
1,137.50
V005527
05/16/24
00159821
GRC Associates
CDBG Consulting Svc Apr2024
48-2404
3,290.00
Check Total:
3,290.00
V000501
05/16/24
00159822
Health and Human Resources Center Inc
Capitation for period Jun 2024
E0318710
1,059.15
Check Total:
1,059.15
V002923
05/16/24
00159823
Hinderliter de Llamas & Associates
Payment Processing 02/2024
SIN038342
148.56
Check Total:
148.56
V003934
05/16/24
00159824
Howroyd Wright Employment Agency Inc
Denise Pennell Staff Svcs
01-6867759
212.80
Michelle Owens staff services
01-6867760
1,170.40
Check Total:
1,383.20
V004886
05/16/24
00159825
Industrial Door Group Inc
Q4 Library Door Maint.
24-801359
425.22
S1 Gate Switch Repair
24-801368
1,172.00
S3 Receiver/Antenna Extension
24-801388
1,363.18
S4 Broken Gate Push Button
24-801389
914.28
S1 Gate Repair
24-801390
538.50
Check Total:
4,413.18
V005436
05/16/24
00159826
Inland Fleet Solutions Inc
MP-Diesel Engine Svc & Repair
7429
2,581.41
E5-Ann. Svc & Multi Repairs
7476
4,997.00
Check Total:
7,578.41
V003868
05/16/24
00159827
Interwest Consulting Group
Contract Svcs- Plan review hrs
362793
1,275.00
Check Total:
1,275.00
V004614
05/16/24
00159828
Ivester Creative Inc
2024 ICSC Brochure Des/Prod
19509
4,070.00
Check Total:
4,070.00
User:
06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report:

AP3018RV1- Detail Check
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Description
Inv #
Vendor
Date

Page 31 ends

Check #
Check Register
City of Murrieta
V005779
05/16/24
00159829
J. Harris Industrial Water Treatment Inc
Station Deionized Water Tanks
2166823
1,859.95
Check Total:
1,859.95
V003433
05/16/24
00159830
JD Promotions
Branded wooden pens (300)
76180
1,269.11
Straight wall kit - ICSC booth
76180B
1,217.90
CR Entry correction
76180C
-1,269.11
Straight wall kit - ICSC booth
76226
1,217.90
Branded wooden Pens (300)
76226B
1,269.11
CR Entry correction
76226C
-1,217.90
Check Total:
2,487.01
V003880
05/16/24
00159831
Johnson Equipment Co
Medic Patrol 3 Repair
8784
1,764.86
Check Total:
1,764.86
T03937
05/16/24
00159832
Leanna Kay Riscol
Livescan refund
050124LKR

49.00 Livescan refund
050124LKR

2.01 Livescan refund
050124LKR

20.00 Check Total:

71.01 V000604
05/16/24
00159833
Life Assist Inc
Paramedic Medical Supplies
1432350
728.97
Check Total:
728.97
V000582
05/16/24
00159834
LN Curtis & Sons
Black Pelican Case Medium
INV816111
192.74
Purchase Urban Search & Rescue
INV816111

0.00 Black Pelican Case Medium
INV816111A
192.74
CR Entry correction
INV816111C
-192.74
Large edge pad USAR equip
INV817355
230.99
Freight-Rope Rescue Equipment
INV817355

19.53 Hose Inflation System
INV818817
877.96
Check Total:
1,321.22
V005555
05/16/24
00159835
Motivational Systems
On-call design and prod.
400-306808
489.75
Check Total:
489.75
V000668
05/16/24
00159836
Motorola Solutions Inc
PSEC Cord for GTR Racks
8281887659
206.63
Check Total:
206.63
V005529
05/16/24
00159837
MSW Consultants Inc
Sollid Waste Consulting
839
585.00
Check Total:
585.00
V005209
05/16/24
00159838
Murrieta Automotive Company
Automall Sign Maint/Prog May24
95152
1,012.11
User:
06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report:

AP3018RV1- Detail Check
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Description
Inv #
Vendor
Date

Page 32 ends

Check #
Check Register
City of Murrieta
Check Total:
1,012.11
V000677
05/16/24
00159839
Murrieta Chamber of Commerce
Polling Services
44327
4,999.00
Strategic Partnership -diamond
44328
25,000.00
Broker's Luncheon Apr24
44336
1,000.00
Check Total:
30,999.00
V004782
05/16/24
00159840
Auto Parts Pros LLC
Mech Shop-Oil, Cleaner, Towels
106372
396.00
Mech Shop Stock-Oil, Coolant
114995
184.10
Mech Shop Stock-Light Bulbs
115024
240.38
Check Total:
820.48
V004746
05/16/24
00159841
NV5 Inc
Project #10044 PW Yard
387275
1,305.00
Check Total:
1,305.00
V004471
05/16/24
00159842
Omega Print
Weed Abatement Envelopes
32880
598.13
Check Total:
598.13
V002909
05/16/24
00159843
Pitney Bowes Inc
Qrtrly Postage Machine Lease
1025288889
156.60
Check Total:
156.60
V002904
05/16/24
00159844
Praytor, Noah
Reimb: Mechanic Safety Boots
05152024NP
250.00
Check Total:
250.00
V005291
05/16/24
00159845
Priority Building Services LLC
Admin Janitorial Service-April
92193
775.22
Check Total:
775.22
V002755
05/16/24
00159846
Prudential Overall Supply
PW uniform service
132253145

81.55 Check Total:

81.55 V004218
05/16/24
00159847
Goldman, Ronald A
Murrieta Hills Project
319
720.00
THE VINEYARDS DP-2022-2055
516
1,065.00
Hollingsworth Oaks SP
708
1,440.00
Check Total:
3,225.00
V000878
05/16/24
00159848
RSG Inc
Successor Agency 04/2024
I011811
200.00
Housing General Consulting
I011820
100.00
APR
I011828
450.00
41410 JUNIPER
I011840
277.50
Check Total:
1,027.50
V004734
05/16/24
00159849
SC Commercial LLC
S2-340 Gal Diesel Fuel
2628174-IN
1,829.28
User:
06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report:

AP3018RV1- Detail Check
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Description
Inv #
Vendor
Date

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Check #
Check Register
City of Murrieta
S1-601 Gal Diesel Fuel
2634405-IN
2,921.47
Fuel Delivery 05/06/24
2637089-IN
7,091.82
S2-302 Gal Diesel Fuel
2639093-IN
1,600.78
S3-268 Gal Diesel Fuel
2639094-IN
1,462.18
Check Total:
14,905.53
V000965
05/16/24
00159850
Stericycle Inc
New containers for Annex bldg
8006822543A
119.00
Check Total:
119.00
V000929
05/16/24
00159851
Randall Mgt Group LLC
DP-2022-2605 PH SIGN
32047
479.70
Check Total:
479.70
V000944
05/16/24
00159852
South Coast AQMD
S2-Toxic Hot Spots Fee
4347875
161.81
S4-Hot Spot Program Fee
4350043
161.81
Check Total:
323.62
V000945
05/16/24
00159853
South Coast Emergency Vehicle Service
E1-Suspension & Elect Repairs
INV-933
1,385.93
Check Total:
1,385.93
V000946
05/16/24
00159854
Southern CA Edison Company
Wrm Spgs Pkwy street light
6796273 05/24

40.23 Check Total:

40.23 V003753
05/16/24
00159855
Southstar Engineering & Consulting Inc
I-215/Keller Road IC 4/1-4/30
COM1-215-8
8,960.00
Check Total:
8,960.00
V005534
05/16/24
00159856
Steinbauer, Robert
Reimb - CFPI Training
05142024RS
266.00
Reimb: FF BBQ Supplies
05152024RS

62.94 Check Total:
328.94
V000160
05/16/24
00159857
Boncor Water Systems LLC
Admin Reverse Osmosis-May
915580 05/24

49.50 Check Total:

49.50 V005503
05/16/24
00159858
Team California Economic Development
ICSC LV Booth Part Market ONLY
3188
500.00
Check Total:
500.00
V004715
05/16/24
00159859
California Newspapers Partnership
APL-2024-00003/DP-2022-2605
0011664161
498.60
Check Total:
498.60
V005242
05/16/24
00159860
Trilogy Medwaste West LLC
Medical Waste Pickup-April
1552605
629.00
Check Total:
629.00
V004983
05/16/24
00159861
Tyler Technologies Inc
Travel Expense PO Adjustment
025-438397
2,028.00
User:
06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report:

AP3018RV1- Detail Check
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Description
Inv #
Vendor
Date

Page 34 ends

Check #
Check Register
City of Murrieta
Data conversion, more
025-464330
2,350.00
Code Enforcement Module
025-464331
200.00
Check Total:
4,578.00
V001040
05/16/24
00159862
U S Bank National Association
Voyager Fuel-City Hall-Apr 24
8693347712417
3,185.69
Voyager Fuel-Fire-Apr 2024
8693349042417
4,346.73
Voyager Fuel-PD-Apr 2024
8693349122417
5,820.02
Check Total:
13,352.44
V001071
05/16/24
00159863
Verizon Business Serv
City Hall LD 4/1-4/30
67716614

81.57 Prks Rec CalOaks LD 4/1-4/30
67854879

0.81 Fire Station 1 LD 4/1-4/30
67854880

1.09 Fire Station 2 LD 4/1-4/30
67854881

0.54 PD 911 LD 4/1-4/30
67854882

45.68 Check Total:
129.69
V002822
05/16/24
00159864
Cellco Partnership
Eng Cellphone svs 3/29-4/28
9962768677
203.05
Mthly cell charge Mar29-Apr28
9962768681

80.05 CSTIEHL PHONE 3/29-4/28
9962768682

41.51 4-29 to 5-28 Tablet service
9962768683

40.04 Wireless Defibrillator Svc-Apr
9963013709

90.40 IT WiFi 4/5-5/4
9963300909
100.07
Check Total:
555.12
V002822
05/16/24
00159865
Cellco Partnership
03/29-04/28 0001
9962768672
6,723.74
Check Total:
6,723.74
V001112
05/16/24
00159866
Western Audio Visual
Extnd Svc Agremnt Jun24-May27
20727
14,215.00
Check Total:
14,215.00
V001127
05/16/24
00159867
Willdan Engineering
Fire Plan Check work March
002-3-697
4,900.00
CR entry correction
002-3-697C
-4,900.00
Fire Plan Check 3/15-3/22/2024
002-30697
4,900.00
Check Total:
4,900.00
V001128
05/16/24
00159868
Willdan Financial Services
Professional Services for DIF
010-58430
3,495.00
Check Total:
3,495.00
V001095
05/16/24
00159869
Cox Subscriptions Inc
Library Magazine Subs
3136127
1,017.53
Check Total:
1,017.53
V005275
05/16/24
00159870
Yunex LLC
TS Call Outs 03/2024
5610001947
4,635.65
User:
06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report:

AP3018RV1- Detail Check
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Description
Inv #
Vendor
Date

Page 35 ends

Check #
Check Register
City of Murrieta
TS Maintenance 03/2024
90001961
9,306.00
Check Total:
13,941.65
V005319
05/21/24
00159871
Self Insured Services Company
PAYROLL 2401090
1115/2401090
22,824.49
COBRA
1115/2401090
1,035.00
PAYROLL 2401090
1115/2401090
6,261.75
PAYROLL 2401090
1115/2401090
6,417.00
PAYROLL 2401090
1115/2401090
2,277.00
PAYROLL 2401090
1115/2401090
1,176.13
PAYROLL 2401090
1115/2401090
1,449.00
PAYROLL 2401090
1115/2401090

63.13 PAYROLL 2401090
1115/2401090
207.00
PAYROLL 2401090
1115/2401090
1,138.50
Check Total:
42,849.00
V000184
05/21/24
00159872
CA Assoc of Prof Firefighters
PAYROLL 2401090
1130/2401090
192.00
PAYROLL 2401090
1130/2401090
704.00
PAYROLL 2401090
2130/2401090

3.54 PAYROLL 2401090
2130/2401090
161.00
PAYROLL 2401090
2130/2401090
591.46
Check Total:
1,652.00
V000201
05/21/24
00159873
California Law Enforcement Assoc
PAYROLL 2401090
1132/2401090
1,560.00
PAYROLL 2401090
1132/2401090
370.50
PAYROLL 2401090
2132/2401090
1,029.70
PAYROLL 2401090
2132/2401090
203.97
PAYROLL 2401090
2132/2401090

3.83 Check Total:
3,168.00
V004287
05/21/24
00159874
Moss, Lori
Benefit-Retiree Medical
MOSS MAY2024
695.00
Check Total:
695.00
V000864
05/21/24
00159875
Riverside Co Sheriff
PAYROLL 2401090 E01314
2840/2401090
660.06
PAYROLL 2401090 E01204
2840/2401090

45.00 PAYROLL 2401090 E01284
2840/2401090

15.00 Check Total:
720.06
V000959
05/21/24
00159876
Standard Insurance
PAYROLL 2401090
1030/2401090
2,640.07
PAYROLL 2401090
1030/2401090
860.27
PAYROLL 2401090
1030/2401090
1,635.99
PAYROLL 2401090
1030/2401090
315.41
PAYROLL 2401090
1030/2401090
156.04
User:
06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report:

AP3018RV1- Detail Check
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Description
Inv #
Vendor
Date

Page 36 ends

Check #
Check Register
City of Murrieta
PAYROLL 2401090
1030/2401090
171.78
PAYROLL 2401090
1030/2401090

17.29 PAYROLL 2401090
1030/2401090

31.56 PAYROLL 2401090
1030/2401090
182.91
PAYROLL 2401090
1134/2401090
6,980.89
PAYROLL 2401090
1134/2401090
1,539.22
PAYROLL 2401090
1134/2401090
1,044.72
PAYROLL 2401090
1134/2401090
956.31
PAYROLL 2401090
1134/2401090
526.66
PAYROLL 2401090
1134/2401090
584.22
PAYROLL 2401090
1134/2401090

41.48 PAYROLL 2401090
1134/2401090
110.90
PAYROLL 2401090
1134/2401090
587.85
PAYROLL 2401090
1140/2401090
1,744.71
PAYROLL 2401090
1140/2401090
384.70
PAYROLL 2401090
1140/2401090
261.15
PAYROLL 2401090
1140/2401090
238.98
PAYROLL 2401090
1140/2401090
131.63
PAYROLL 2401090
1140/2401090
146.02
PAYROLL 2401090
1140/2401090

10.37 PAYROLL 2401090
1140/2401090

27.72 PAYROLL 2401090
1140/2401090
146.93
PAYROLL 2401090
1150/2401090
488.80
PAYROLL 2401090
1150/2401090
159.27
PAYROLL 2401090
1150/2401090
302.88
PAYROLL 2401090
1150/2401090

58.40 PAYROLL 2401090
1150/2401090

28.89 PAYROLL 2401090
1150/2401090

31.80 PAYROLL 2401090
1150/2401090

3.20 PAYROLL 2401090
1150/2401090

5.84 PAYROLL 2401090
1150/2401090

33.85 Contract Srvcs-Other
PEA/2401090

16.80 Check Total:
22,605.51
V003638
05/21/24
00159877
U.S. Bank Trustee For PARS/ARS 6746022400
PAYROLL 2401090
1401/2401090

81.05 PAYROLL 2401090
1401/2401090
107.88
PAYROLL 2401090
1401/2401090
101.19
PAYROLL 2401090
2401/2401090
386.55
PAYROLL 2401090
2401/2401090
514.94
PAYROLL 2401090
2401/2401090
482.69
Check Total:
1,674.30
V001077
05/21/24
00159879
Vierstra, Judith
VIESTRA MEDICAL MAY 2024
VIESTRA MAY2024
1,686.09
User:
06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report:

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

Page 37 ends

Check #
Check Register
City of Murrieta
Check Total:
1,686.09
V001082
05/21/24
00159880
Vision Service Plan CA
PAYROLL 2401090
1125/2401090
8,636.16
COBRA
1125/2401090
395.20
PAYROLL 2401090
1125/2401090
2,470.00
PAYROLL 2401090
1125/2401090
2,410.72
PAYROLL 2401090
1125/2401090
869.44
PAYROLL 2401090
1125/2401090
449.09
PAYROLL 2401090
1125/2401090
553.28
PAYROLL 2401090
1125/2401090

24.11 PAYROLL 2401090
1125/2401090

79.04 PAYROLL 2401090
1125/2401090
434.72
Check Total:
16,321.76
V000020
05/23/24
00159881

A T & T
PD 83HCQS359 4/13-5/12
000021708092
596.41
CH 83HCQS-038 LD 4/13-5/12
000021708657
520.98
FS 4 HCQS-373 4/13-5/12
000021708828
165.96
CSDLAHSP83HCQS-379 4/13-5/12
000021708829
165.96
FS 3 HCQS-380 4/13-5/12
000021708830
165.96
CH 83HCQS-038 4/13-5/12
000021708832
165.96
Check Total:
1,781.23
V000051
05/23/24
00159882
Affordable Automotive Repair Inc
22-12 UNIT RPR/SVC
92618
1,442.13
17-16 UNIT RPR/SVC
92647
141.45
18-04 UNIT RPR/SVC
92677
1,316.96
17-21 UNIT RPR/SVC
92678

70.86 19-04 UNIT RPR/SVC
92692

90.06 15-09 UNIT RPR/SVC
92713
3,088.57
21-02 UNIT RPR/SVC
92718
242.73
RPR/SVC unit 17-25
92728
171.22
Check Total:
6,563.98
V003559
05/23/24
00159883
Air Exchange Inc
S3-Plymovent Repair
91612150
916.19
Check Total:
916.19
V003581
05/23/24
00159884
Airgas USA LLC
S5-3 CL Oxygen Delivered
9150101939
107.14
Check Total:
107.14
V005378
05/23/24
00159886
Aleshire & Wynder LLP
Legal-General Mar 2024
85499
15,375.60
Legal-Sp Proj Mar 2024
85500
17,243.04
Legal-Pers/HR Mar 2024
85502
45,886.00
Legal-Planning Mar 2024
85503
3,161.00
User:
06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report:

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

Page 38 ends

Check #
Check Register
City of Murrieta
Legal-Police Mar 2024
85505
8,164.00
Legal-Code Enf Mar 2024
85506
17,682.03
Legal-Risk Mar 2024
85509
110.00
Legal-Reim Dev Mar 2024
85510
12,000.00
Legal-Econ Dev Mar 2024
85511
1,870.00
Legal-Comm Serv Mar 2024
85512
4,340.00
Legal-Library Mar 2024
85513
696.00
Legal-PW Mar 2024
85514
4,114.00
Legal-Fire Mar 2024
85515
20,663.74
Legal-City Clerk Mar 2024
85516
27,729.00
Legal-Triangle Mar 2024
85518
2,080.00
Legal-Adobe Springs Mar 2024
85519
880.00
Legal-Vineyard Mar 2024
85520
120.00
Legal-Grants Pass Mar 2024
85640
6,628.82
Legal-General Apr 2024
86285
16,692.60
Legal-Sp Proj Apr 2024
86286
3,736.00
Legal-Litigation Apr 2024
86287
7,953.28
Legal-Pers/HR Apr 2024
86288
53,906.00
Legal-Planning Apr 2024
86289
6,021.00
Legal-Finance Apr 2024
86290
16,640.00
Legal-Asses Dist Apr 2024
86291
2,658.00
Legal-Police Apr 2024
86292
8,988.00
Legal-Code Enf Apr 2024
86293
10,185.50
Legal-Refuse Apr 2024
86294
340.00
Legal-Fran/Cable Apr 2024
86295
850.00
Legal-Risk Apr 2024
86297
247.50
Legal-Reim Dev Apr 2024
86298
8,030.40
Legal-Econ Dev Apr 2024
86299
4,278.00
Legal-Comm Serv Apr 2024
86300
5,985.00
Legal-Library Apr 2024
86301
754.00
Legal-PW Apr 2024
86302
4,726.00
Legal-Fire Apr 2024
86303
7,482.00
Legal-City Clerk Apr 2024
86304
43,538.60
Legal-Bldg Apr 2024
86305
493.00
Legal-Triangle Apr 2024
86306
1,800.00
Legal-Disc Village Apr 2024
86307
520.00
Legal-Adobe Springs Apr 2024
86308
560.00
Legal-Vineyard Apr 2024
86309
1,200.00
Check Total:
396,328.11
V004816
05/23/24
00159887
Alexander, Travis
ALEXANDER REIMB GSMCON 24
051624TA
177.50
Check Total:
177.50
V000075
05/23/24
00159888
Allied Traffic & Eqt Rentals
User:
06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report:

AP3018RV1- Detail Check
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Description
Inv #
Vendor
Date

Page 39 ends

Check #
Check Register
City of Murrieta
Numbers Signs
92788

27.19 Dogs Not Allowed Signs
92824

81.56 Murrieta Park Rules Signs
92825
1,495.31
traffic signs & equipment
92913
418.69
Check Total:
2,022.75
V005121
05/23/24
00159889
American Eagle Trophies
Nameplates and nametags
11780
232.73
Name badge A.Krogh
11784

27.19 VARIOUS ACRYLIC AWARDS
11794
2,312.03
Check Total:
2,571.95
V005229
05/23/24
00159890
American Fence Company Inc
Temp Fence Eq Prk Apr-May
2555362
249.00
Check Total:
249.00
V005287
05/23/24
00159891
Anser Advisory Management LLC
PW Insp fees 3/1 thru 3/31/24
23438
29,680.00
SWPPP Insp Fee 3/1 thru 3/31
23441
18,800.00
NPDES Insp 3/1 thru 3/31/24
23442
6,800.00
SWPPP Insp Fee 4/1-4/30
24075
19,680.00
NPDES Inspection 04/01-04/30
24076
8,160.00
Glen Arbr PM/CM Srvcs APR 2024
24078
2,964.00
Check Total:
86,084.00
V005191
05/23/24
00159892
AT&T Corp.

FIRSTNET 04/03-04/26/24
2555325X05102024

32.24 Check Total:

32.24 V005600
05/23/24
00159893
Baker Tilly US LLP
Develop RHA & Governance Plan
BT2793000
21,375.00
Check Total:
21,375.00
V005432
05/23/24
00159894
Banville, Cristina
Pickleball - March 24
0324CB
336.00
Pickleball - April 24
0424CB
315.00
Check Total:
651.00
V000147
05/23/24
00159895
Bio Tox Labs
APRIL '24 CHP
45960
425.00
Check Total:
425.00
V005673
05/23/24
00159896
Brady Industries of California LLC
Lib Janitorial Supplies
8879720
382.92
Check Total:
382.92
V003637
05/23/24
00159897
Brodart Co
Collection Development
B6786688
315.89
Collection Development
B6787847
105.07
Collection Development
B6788675

97.56 Collection Development
B6790575

56.57 User:
06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report:

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

Page 40 ends

Check #
Check Register
City of Murrieta
Collection Development
B6790585
388.88
Check Total:
963.97
V000176
05/23/24
00159898
Busy Bee Electrical Enterprise
On-Call Service NHG Event
27456
1,110.00
Check Total:
1,110.00
V000203
05/23/24
00159899
Temcal Development Ctr
CSD Fleet Wash
1302

18.00 APRIL'24 FLEET WASHES PD
1306
474.97
Check Total:
492.97
V004870
05/23/24
00159900
Cameron, Riley
RILEY GSMCON 2024
051524RC

20.24 Check Total:

20.24 V005537
05/23/24
00159901
Can Do Productions INC
DJ service for ARP event
52024
350.00
Check Total:
350.00
V004772
05/23/24
00159902
Cintas First Aid
First Aid refill Library
5203830632
146.62
First Aid refill Annex
5211771548

43.72 Check Total:
190.34
V004663
05/23/24
00159903
CivicPlus LLC
CivicRec Software Fees - Apr
301409
879.31
Check Total:
879.31
V005770
05/23/24
00159904
Comcast Financial Agency
CLETS DOJ CIRCUT APRIL '24
199931936
720.78
Check Total:
720.78
V004754
05/23/24
00159905
Occupational Health Centers of California
Pre-Employment Expenses
82977043
121.00
Check Total:
121.00
V000291
05/23/24
00159906
Cossou, Celine
Little Chefs
LC52024
205.80
Parent & Me Kitchen
PMKM52024
122.50
Check Total:
328.30
V005294
05/23/24
00159907
Crisp Enterprises Inc
WQMP Scans
490154
259.44
Check Total:
259.44
V005781
05/23/24
00159908
Daniel Jorge Fernandez
Every 15 Minute Video
026
2,800.00
EVERY 15 MIN VIDEO
051624DF
2,800.00
CR: Incorrect invoice number
051624DFC
-2,800.00
Check Total:
2,800.00
V000337
05/23/24
00159909
Data Ticket Inc
Code/Data Ticket May 2024
165007
418.00
User:
06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report:

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

Page 41 ends

Check #
Check Register
City of Murrieta
Check Total:
418.00
T03942
05/23/24
00159910
Delfino Garcia
Refund of rental deposit
68962517
500.00
Check Total:
500.00
V004872
05/23/24
00159911
Devey, Brock

DEVEY REIMB MMBTH BRACHER
051624BD
264.00
Check Total:
264.00
V005371
05/23/24
00159912
DH Graphics Inc
Vehicle Rplcmt Vinyl Graphics
18722
326.25
Check Total:
326.25
V000380
05/23/24
00159913
Eastern Municipal Water Dist
Wrm Spgs Pkwy 4/10 - 05/09/24
500089576 05/24

22.68 Check Total:

22.68 V005775
05/23/24
00159914
Endeavor Video Marketing LLC
Video Spotlights
1138
1,500.00
Check Total:
1,500.00
V005776
05/23/24
00159915
Everlaw Inc

PUBLIC RECORDS REQUEST SEARCH
114457
30,000.00
Check Total:
30,000.00
V000994
05/23/24
00159916
Everyday Etiquette
Spring Tea Party
52024

77.70 Check Total:

77.70 V000402
05/23/24
00159917
Excel Landscape Inc
Exempt - ML Repair
108493
451.13
General - Repair PVC Fence
108657
5,539.56
LLD 21 - Fence Repair
108658
1,002.97
General - Sidewalk Repair
108659
1,564.46
General - Stump Removal
108660
646.79
General - Planting
108661
896.29
General - planting
108662
3,760.00
Check Total:
13,861.20
V004127
05/23/24
00159918
24 HR Express Services Inc
S1-Mainline Water Leak Repair
I169890
2,385.00
Check Total:
2,385.00
V000409
05/23/24
00159919
Federal Express Corporation
Postage/Shipping Ground
8-503-22943

46.64 Check Total:

46.64 V002821
05/23/24
00159920
Frontier California Inc
PSEC B/UP CIRCUIT MAY'24
197-0886 05/24
1,012.00
CSD Carlton Oaks 5/10-6/9
304-2854 5/24
119.61
CSD Maxicom CprCan 5/13-6/12
461-2615 5/24

71.00 CSD Town Hall Main 5/10-6/9
461-4354 5/24
426.36
User:
06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report:

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

Page 42 ends

Check #
Check Register
City of Murrieta
PD Non-911 5/13-6/12
677-7095 5/24

61.12 CSD COSP Modem 5/10 - 6/9
698-1294 5/24

61.12 Elevator phone
698-6230 5/24

58.84 Fire 1 5/10-6/9
894-1564 5/24

75.29 FIOS MIC Upgrade
894-1899 5/24
214.47
Youth Center Alarm 5/13-6/12
894-5110 5/24
409.68
Check Total:
2,509.49
V000443
05/23/24
00159921
Gardner Company Inc
Replace compressor contactor
103827
687.08
RTU 5 SVC
103870
995.00
RTU 2 SVC
103871
995.00
Replace capacitor
103880
430.00
Replace blower motor contactor
103881
460.00
Check Total:
3,567.08
V000837
05/23/24
00159922
Glenn A Rick Engineering & Development Co
Traffic Eng Srvc 2/24-3/29/24
0100983
10,900.00
Traffic Signal Opt 2/24-3/29
0100984
5,525.00
Citywide Signal Mod 2/24-3/29
0100984
5,525.00
NTMP 2/24-3/29/24
0100984
5,525.00
Priority Traffic Sig 2/24-3/29
0100984
1,380.00
Check Total:
28,855.00
V005731
05/23/24
00159923
Golden Spring Capital LLC
Mthly lease agr. for CH Annex
052024
6,474.44
Check Total:
6,474.44
V004929
05/23/24
00159924
Gomez, Claudia

GOMEZ REIMB DOM VIOLENCE TRNG
051624CG

76.42 Check Total:

76.42 V004799
05/23/24
00159925
GovInvest Inc
Pension Module FY23/24
2024-5424
7,875.00
OPEB Module FY23/24
2024-5424
7,875.00
Labor Costing Module FY23/24
2024-5424
7,875.00
Fire Pension Module FY23/24
2024-5424
5,250.00
Check Total:
28,875.00
V005527
05/23/24
00159926
GRC Associates
CDBG Consult Svcs 5/1-5/10
48-2405
560.00
Check Total:
560.00
V004973
05/23/24
00159927
Gryphon Fitness Studio LLC
Combined Archery
A-42024
1,128.00
Combined Fencing
F-42024
3,041.50
Check Total:
4,169.50
V005790
05/23/24
00159928
Guerrero, Greg
Reimb Central Square Conf
GGUERRERO050524
1,284.94
User:
06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report:

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

Page 43 ends

Check #
Check Register
City of Murrieta
Check Total:
1,284.94
V003962
05/23/24
00159929
Harwick, Aaron
HARDWICK REIMB GSMCON 2024
051624AH
177.50
Check Total:
177.50
V005721
05/23/24
00159930
Haynes, Lucas
Safety boot reimbursement
1143044041506826
179.38
Check Total:
179.38
T03943
05/23/24
00159931
Holy Martyrs of England and Wales Catholic Church
Refund of rental deposit
68968445
400.00
Check Total:
400.00
V004886
05/23/24
00159932
Industrial Door Group Inc
Lib Door Repairs
24-801402
933.25
Check Total:
933.25
V005436
05/23/24
00159933
Inland Fleet Solutions Inc
T2-Annual Svc, Oil Leak Repair
7509
4,998.75
Check Total:
4,998.75
V005179
05/23/24
00159934
Isidro, Amanda

AISIDRO REIMB CRITICAL INCIDNT
051624AI

46.21 Check Total:

46.21 V004614
05/23/24
00159935
Ivester Creative Inc
Dining Guide Printing
19534
3,473.48
Dining Guide Printing
19534B
3,473.48
Dining Guide Printing
19534C
-3,473.48
Check Total:
3,473.48
V003635
05/23/24
00159936
Jauregui & Culver Inc

FUEL PUMP LEAK RPR
27787
507.25
Check Total:
507.25
V003547
05/23/24
00159937
Midwest Motor Supply Co Inc
maintenance supplies
102231502

42.40 Check Total:

42.40 V004915
05/23/24
00159938
Konica Minolta Business Solutions USA Inc
OnBase Annual Maintenance
293786945
17,355.79
Check Total:
17,355.79
V000585
05/23/24
00159939
Karhay LLC
21-06 SVC/RPR
707529

32.63 Check Total:

32.63 V005016
05/23/24
00159940
Levell, Jon
Expense Reim SCAG
LEVELLSCAG24
350.97
Check Total:
350.97
V003847
05/23/24
00159941
LexisNexis Risk Solutions FL Inc
APRIL '24 SVCS
1500060-20240430
429.25
Check Total:
429.25
User:
06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report:

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

Page 44 ends

Check #
Check Register
City of Murrieta
V005788
05/23/24
00159942
Liberty Mutual Insurance Company
Wrm Sprgs Pkway Take Over Agmt
LMTO052124
25,261.70
Wrm Sprgs Pkway Take Over Agmt
LMTO052124
28,664.10
Wrm Sprgs Pkway Take Over Agmt
LMTO052124
14,180.52
Wrm Sprgs Pkway Take Over Agmt
LMTO052124
100,000.00
Wrm Sprgs Pkway Take Over Agmt
LMTO052124
33,910.07
Wrm Sprgs Pkway Take Over Agmt
LMTO052124
1,577.35
Check Total:
203,593.74
T03941
05/23/24
00159943
Lightner, Tianna J
Background Check
RFNDBL33416
205.00
Live Scan
RFNDBL33416

69.00 RFND State CASP Fee
RFNDBL33416

4.00 RFND Category 1 License Fee
RFNDBL33416
100.00
Processing Fee
RFNDBL33416
-35.00
Single Massage
RFNDBL33416

50.00 Check Total:
393.00
V005481
05/23/24
00159944
Lindsey, Kevin

LINDSEY REIMB FIRST AID CPR
051624KL

80.70 Check Total:

80.70 V000606
05/23/24
00159945
Lloyd Pest Control
Pest control - 11 Town Sq
8359184

80.00 Pest control-23760 Via Alisol
8359661

65.00 Pest control - 40644 Cal Oaks
8442728

61.00 Pest control - 11 Town Sq
8451328

80.00 Pest control-23760 Via Alisol
8451577

65.00 Check Total:
351.00
V004361
05/23/24
00159946
M Pino & Associates Inc
C.ROMANO BACKGROUND
3115
1,500.00
C.ROMANO CVSA
3115
750.00
V.PINEDA BACKGROUND
3115
1,500.00
Check Total:
3,750.00
V000624
05/23/24
00159947
Maasberg, Laura C
Senior Zumba
0424LM
358.40
Check Total:
358.40
V005085
05/23/24
00159948
McCarthy, Jonathan
McCARTHY REIMB DRIVERS AWARE
051624JM

39.47 Check Total:

39.47 V004682
05/23/24
00159949
Michael Baker International Inc
NPDES Support Srvcs thru 3/31
1209262
5,340.00
Madison Plan Check thru 3/31
1209559
8,277.00
Land Dev. Rvw thru 03/31/24
1210236
14,019.00
Plan Chk Fees thru 03/31/24
1210240
73,914.83
User:
06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report:

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

Page 45 ends

Check #
Check Register
City of Murrieta
Design & eng srvcs Apr282024
1212769
11,043.00
Check Total:
112,593.83
V001074
05/23/24
00159950
Miss April's Dance
Dance Class
273AV
7,363.30
Check Total:
7,363.30
V002978
05/23/24
00159951
Moll, Norbert
Moll Post Supervisory Course
052124NM
338.00
Check Total:
338.00
V005696
05/23/24
00159952
Monument Row
Madison Avenue Imprv 3/1-3/31
2111
9,652.50
Check Total:
9,652.50
V005555
05/23/24
00159953
Motivational Systems
On-call design and production
400-306862
1,819.03
Check Total:
1,819.03
V004782
05/23/24
00159954
Auto Parts Pros LLC
Mechanic Shop Towels
116055
136.37
trailer lamp kit
116469
190.85
maintenance supplies
116490

62.96 Check Total:
390.18
V005670
05/23/24
00159955
NetFIle Inc
Netfile Subscription
9410
3,000.00
Check Total:
3,000.00
V005697
05/23/24
00159956
Office Solutions Business Products & Services LLC
Pirouette Nesting Tables
I-02221088
8,371.00
Delivery of 20 Tables, no
I-02221088
250.00
Pirouette Nesting Tables tax
I-02221088
754.33
Check Total:
9,375.33
V004471
05/23/24
00159957
Omega Print
#10 Window Envelope - Finance
33179
407.81
Check Total:
407.81
V005535
05/23/24
00159958
PerkCity INC
Nectar Sub 4/20/24-4/19/25
20364
10,260.00
Nectar Sub 4/20/24-4/19/25
20364
285.84
Check Total:
10,545.84
V000763
05/23/24
00159959
Poletti, Gustavo A
Senior Chair Yoga & Yoga - Apr
GP0424
1,772.40
Check Total:
1,772.40
V004733
05/23/24
00159960
Power, Evan
POWER GSMCON 2024
051624EP
177.50
Check Total:
177.50
V005291
05/23/24
00159961
Priority Building Services LLC
Mthly Com Ctr Custodial Srvc
92196
2,480.90
User:
06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report:

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

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Check #
Check Register
City of Murrieta
Mthly Yth Ctr Custodial Srvc
92196
2,362.91
Mthly Sr Ctr Custodial Srvc
92196
2,953.89
Mthly Alta Park Custodial Srvc
92196
534.47
Mthly COSP Custodial Srvc
92196
1,068.95
Mthly TSP Custodial Srvc
92196
1,241.90
Mthly Mira Mosa Custodial Srvc
92196
536.75
Mthly Mapleton Custodial Srvc
92196
536.75
Mthly Gldn Cities/Alderwood
92196
1,015.85
Check Total:
12,732.37
V005186
05/23/24
00159962
Gods Fan Club
Emergency Shelter- April 2024
28648-APR
24,940.00
Check Total:
24,940.00
V002755
05/23/24
00159963
Prudential Overall Supply
Weekly CSD Uniform Srvc
132251789

59.21 Weekly CSD Uniform Srvc
132252978

59.21 PW uniform service
132254316

81.55 Check Total:
199.97
V004702
05/23/24
00159964
Generate Capital PBC
APRIL2024 PD Solar Electricity
SOL-10761-119
4,235.92
April2024 CH Solar Electricity
SOL-10832 - 119
7,924.88
Check Total:
12,160.80
V000817
05/23/24
00159965
Rancho California Water District
CSD Irrigation Apr-May
3028416 05/24

38.43 CSD Irrigation Apr-May
3028630 05/24

65.98 CSD Irrigation Apr-May
3028642 05/24

38.43 CSD Irrigation Apr-May
3028810 05/24

67.72 CSD Irrigation Apr-May
3028891 05/24
100.05
CSD Irrigation Apr-May
3028894 05/24
106.00
CSD Irrigation Apr-May
3028895 05/24

86.22 CSD Irrigation Apr-May
3029150 05/24

65.98 CSD Irrigation Apr-May
3029151 05/24

65.98 CSD Irrigation Apr-May
3029152 05/24

65.98 CSD Irrigation Apr-May
3029153 05/24
302.32
CSD Irrigation Apr-May
3029389 05/24
119.58
CSD Irrigation Apr-May
3029390 05/24
121.55
CSD Irrigation Apr-May
3029391 05/24
133.04
CSD Irrigation Apr-May
3029527 05/24

65.98 CSD Irrigation Apr-May
3029528 05/24

38.43 CSD Irrigation Apr-May
3029700 05/24

38.43 CSD Irrigation Apr-May
3029701 05/24

26.28 CSD Irrigation Apr-May
3029831 05/24

38.43 CSD Irrigation Apr-May
3029988 05/24

65.98 CSD Irrigation Apr-May
3029989 05/24

65.98 User:
06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report:

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

Page 47 ends

Check #
Check Register
City of Murrieta
CSD Irrigation Apr-May
3030152 05/24

39.30 CSD Irrigation Apr-May
3030153 05/24

38.43 CSD Irrigation Apr-May
3030340 05/24
100.05
CSD Irrigation Apr-May
3030341 05/24

65.98 CSD Irrigation Apr-May
3030353 05/24
101.79
CSD Irrigation Apr-May
3030509 05/24
100.05
CSD Irrigation Apr-May
3030624 05/24

39.30 CSD Irrigation Apr-May
3030927 05/24

38.43 Check Total:
2,240.10
V000840
05/23/24
00159966
Rightway Site Services Inc
Mtn Prd Prk RR Lease - May
382297
299.03
Vintage Prk RR Lease - May
382298
528.30
Rancho Acacias RR Lease - May
382299
285.90
Temp RR - Cal Oaks
382300
571.80
Check Total:
1,685.03
V000856
05/23/24
00159967
Riverside Co Flood Control & Water Conservation
NPDES Cost Share SMR
FC020368
624,083.33
Check Total:
624,083.33
V004346
05/23/24
00159968
RJM Design Group Inc
Consultant-Prk&Rec Master Plan
36382
43,936.60
Consultant-Trails Master Plan
36383
26,431.61
Prelim Archt Des Srvcs Apr 24
36402
11,561.85
Consultant-Prk&Rec Master Plan
36438
10,063.40
Check Total:
91,993.46
V000878
05/23/24
00159969
RSG Inc
FY 23/24 SF Monitoring
I011736
1,277.50
APR Project
I011745
1,550.00
Check Total:
2,827.50
V000897
05/23/24
00159970
Temecula Valley Security Center
S3-Replace Keypad Door Lock
55293
1,784.69
Check Total:
1,784.69
V004882
05/23/24
00159971
Sanetrick, Craig
Sanetrick National Cyber Crime
052124CS
1,920.07
Check Total:
1,920.07
V005783
05/23/24
00159972
Sarah Jane McArthur
Promotional items for PD - tax
20355
-10.90
Promotional items for PD
20355
920.00
Promotional items for PD - tax
20355

10.90 Check Total:
920.00
V000887
05/23/24
00159973
SB & O Inc
Utility Coord. 2/10-03/10/24
324012
1,088.05
Check Total:
1,088.05
User:
06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report:

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

Page 48 ends

Check #
Check Register
City of Murrieta
V004734
05/23/24
00159974
SC Commercial LLC
S1-400 Gal Diesel Delivered
2647661-IN
2,004.19
Check Total:
2,004.19
V004660
05/23/24
00159975
Schmidt, Matthew
SCHMIDT REIMB GSMCON 2024
051524MS

30.56 Check Total:

30.56 V005309
05/23/24
00159976
Sectran Security Inc
Cash in Transit 05/2024
24051336
748.44
Check Total:
748.44
V000965
05/23/24
00159977
Stericycle Inc
Recycling Comm Ctr - Apr
8006874509

22.75 Check Total:

22.75 V005052
05/23/24
00159978
SoCal PPE LLC
Turnout Gear Clean & Repair
SC7909
215.50
Check Total:
215.50
V004938
05/23/24
00159979
SoCal Wax Shop Inc
05/07/24 DELIVERY
67973
180.00
Check Total:
180.00
V005054
05/23/24
00159980
South Coast Copy Systems
South Coast Copy monthly lease
36589456
3,627.57
City Clerk's additional printe
36589457

45.97 Check Total:
3,673.54
V000947
05/23/24
00159981
Southern CA Edison
Electric - 37275 Los Alamos
9405736 05/24
561.49
Check Total:
561.49
V000946
05/23/24
00159982
Southern CA Edison Company
traffic control street lights
1006988 05/24
9,704.11
Electric-41717 Juniper Sr Ctr1
1266287 05/24

43.62 Mech Shop Elect-4/17-5/15/24
2272173 05/24
307.13
Electric - 37000 Ruth Ellen
2377011 4/24
13,368.35
LS-3 street lights
3038848 05/24
1,620.89
Electric- 41717 Juniper Sr Ctr
5528026 05/24
2,338.14
S4-Electric-4/12-5/12/24
5585422 05/24
1,862.45
city hall EV charging station
5816947 05/24
8,033.72
Sr Ctr EV charging station
5926172 05/24
8,996.34
PW1 Street Lights
6718878 05/24
4,239.08
LOCAL A Street Lights
6718878 05/24
1,497.66
LOCAL B Street Lights
6718878 05/24
3,325.65
LOCAL C Street Lights
6718878 05/24
303.29
LOCAL D Street Lights
6718878 05/24
1,121.05
LOCAL E Street Lights
6718878 05/24
304.21
LOCAL F Street Lights
6718878 05/24
133.40
User:
06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
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Amount Paid
Description
Inv #
Vendor
Date

Page 49 ends

Check #
Check Register
City of Murrieta
LOCAL H Street Lights
6718878 05/24
523.30
LOCAL I Street Lights
6718878 05/24
247.62
LLD 1 Street Lights
6718878 05/24
478.96
LLD 2 Street Lights
6718878 05/24
182.08
LLD 3 Street Lights
6718878 05/24

20.05 LLD 4 Street Lights
6718878 05/24
162.92
LLD 5 Street Lights
6718878 05/24
130.35
LLD 6 Street Lights
6718878 05/24
112.79
LLD 7 Street Lights
6718878 05/24
113.03
LLD 8 Street Lights
6718878 05/24
278.22
LLD 9 Street Lights
6718878 05/24

61.55 LLD 10 Street Lights
6718878 05/24
380.09
LLD 11 Street Lights
6718878 05/24
239.24
LLD 12 Street Lights
6718878 05/24
582.87
LLD 13 Street Lights
6718878 05/24
185.46
LLD 14 Street Lights
6718878 05/24
110.55
LLD 15 Street Lights
6718878 05/24

17.01 LLD 16 Street Lights
6718878 05/24
264.94
LLD 17 Street Lights
6718878 05/24

84.75 LLD 18 Street Lights
6718878 05/24

97.75 LLD 19 Street Lights
6718878 05/24
185.46
LLD 20 Street Lights
6718878 05/24

93.49 LLD 21 Street Lights
6718878 05/24
303.76
LLD 22 Street Lights
6718878 05/24

8.48 LLD 23 Street Lights
6718878 05/24
133.88
LLD 24 Street Lights
6718878 05/24

44.64 LLD 25 Street Lights
6718878 05/24

79.84 LLD 26 Street Lights
6718878 05/24

31.79 LLD 27 Street Lights
6718878 05/24

71.38 LLD 28 Street Lights
6718878 05/24

25.04 PW2 Street Lights
6718878 05/24
15,896.56
city hall electric
7475262 05/24
3,123.17
LS-3 street lights
8079776 05/24
439.01
Library Ele Ap/May
8704186 05/24
7,846.77
Jeff annex electric
9857352 05/24
594.28
Check Total:
90,350.17
V000948
05/23/24
00159983
Southland Aquatic Management LLC
Srvc Wtr Feat. Weston Hills
0524-096
135.00
Check Total:
135.00
V000952
05/23/24
00159984
DS Waters of America Inc
Cpr Cyn, Sr Ctr, Yth Ctr Water
15848523 051024

29.98 Apr - Cal Oaks Skate Park/Pool
8362427 051024

16.00 Check Total:

45.98 User:
06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report:

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Description
Inv #
Vendor
Date

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Check #
Check Register
City of Murrieta
V000194
05/23/24
00159985
State of California DOJ
APRIL '24 LIVESCANS
731705
1,409.00
APRIL '24 BLOOD ALC ANLYSIS
737079
525.00
JAN'24 BLD ALC ANLYSIS
737145

35.00 3rd Qtr CLETS
737215
1,876.98
Check Total:
3,845.98
V005633
05/23/24
00159986
Stone, Lori
Travel Expense Reim SCAG
STONESCAG24
689.92
Check Total:
689.92
V004678
05/23/24
00159987
Signal Hill Auto Enterprises Inc.

CSD Supply Order - Sr Ctr
061786
434.03
Check Total:
434.03
V005578
05/23/24
00159988
SVA Architects INC
Architectural design services
62084
3,903.70
Check Total:
3,903.70
V004009
05/23/24
00159989
T-Mobile USA Inc
MR24-2107 TIMING ADV
9568172666

50.00 Check Total:

50.00 V003959
05/23/24
00159990
Total Administrative Services Corporation
FSA fees 4/1/24 - 6/30/24
IN3099216
1,727.74
Check Total:
1,727.74
V005598
05/23/24
00159991
TEK Payroll Time Systems
New Date Stamp Machine
2062672
455.86
Check Total:
455.86
V005514
05/23/24
00159992
Temecula Plantscape
Mthly. Maint Apr/May2024
4385
410.00
Check Total:
410.00
V005740
05/23/24
00159993
Ten Over Studio Inc
Architectural and engineering
10573
107,007.23
Check Total:
107,007.23
V000444
05/23/24
00159994
Southern California Gas Company
Gas - 40644 Cal Oaks Yth Ctr
066 8542 05/24
342.72
S5 Utility: Gas 4/10-5/9/24
087 1992 05/24

21.94 S1-Utility: Gas 4/11-5/10/24
324 5200 05/24

60.07 Gas - 41810 Juniper Gym
424 5294 05/24

86.00 Gas - 40550 Cal Oaks Pool
424 7100 05/24

15.29 Gas - 41810 Juniper CC
524 5289 05/24

17.35 B St. Utility Gas-4/11-5/10/24
624 5200 05/24

15.83 Jeff annex natural gas
676 3894 05/24

21.93 04/11-05/10/24 BLDG A
679-6404 05/24
197.37
04/11-05/10/24 BLDG B
686-1636 05/24

23.46 city hall natural gas
836 3990 05/24
652.26
User:
06/04/2024
Current Time:

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Amount Paid
Description
Inv #
Vendor
Date

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Check #
Check Register
City of Murrieta
Gas - 41717 Juniper Sr Ctr
861 5447 05/24
105.84
Lib Natural Gas Ap/May
896 43692 05/24
507.02
S2-Utility: Gas 4/12-5/13/24
924 7000 05/24

76.20 Check Total:
2,143.28
V004715
05/23/24
00159995
California Newspapers Partnership
ORD 598.23 MCA 2023-00001
0011633166
6,987.40
Check Total:
6,987.40
V005032
05/23/24
00159996
Townsend Public Affairs
Grant Writing Consulting May24
21590
10,500.00
Check Total:
10,500.00
V004983
05/23/24
00159997
Tyler Technologies Inc
Code Enforcement Module
025-465345
700.00
Check Total:
700.00
V001056
05/23/24
00159998
United Site Services
RR lease Pond Prk Apr-May
INV-4426356
141.87
RR lease Pond Prk May-June
INV-4492649
141.87
Check Total:
283.74
V005088
05/23/24
00159999
Velazquez, Eric
Velazquez MMBTH Breacher Cert.
052124EV
338.00
Check Total:
338.00
V002822
05/23/24
00160000
Cellco Partnership
CSD Direct Connects Mar-Apr
9962768675
1,052.78
Verizon Mar 29 - Apr 28, 2024
9962768679
669.18
Mthly. Cell Charge Mar29-Apr28
9962768680
345.59
Check Total:
2,067.55
V004708
05/23/24
00160001
Village News Inc
Mthly. 1/2 pg. Adv Jan24
27192
545.00
Mthlt. 1/2 pg. Adv Feb24
27213
545.00
Check Total:
1,090.00
V001103
05/23/24
00160002
Waxie Sanitary Supply
city hall restroom supplies
82481079
1,253.93
Check Total:
1,253.93
V005089
05/23/24
00160003
Wdowiak, Allison
WDOWIAK GSMCON 2024
051524AW
838.55
Check Total:
838.55
V001109
05/23/24
00160004
West Coast Arborists Inc
LLD 12-Warm Springs Tree Srvcs
213961
13,117.85
LLD 25-Alderwood Tree Srvcs
213962
5,456.55
LLD 27-Hunter Ridge Tree
213963
4,664.05
LLD 23-Creekside Villages Tree
213967
6,870.05
LLD 8-Lincoln Ranch Tree Srvcs
213970
9,098.90
Check Total:
39,207.40
User:
06/04/2024
Current Time:

Current Date:
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Missy Matula
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Description
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Vendor
Date

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Check #
Check Register
City of Murrieta
V001119
05/23/24
00160005
Western Riverside Council of Governments
Regional Food Recov. Mar24
1787
2,070.67
Check Total:
2,070.67
V001127
05/23/24
00160006
Willdan Engineering
Fire Plan Check 3/1-3/14/24
002-30673
4,990.00
Check Total:
4,990.00
V001128
05/23/24
00160007
Willdan Financial Services
LLD 1 Levy
010-58404
411.53
LLD 2 Levy
010-58404
277.47
LLD 3 Levy
010-58404
215.11
LLD 4 Levy
010-58404
267.88
LLD 5 Levy
010-58404
245.73
LLD 6 Levy
010-58404
244.61
LLD 7 Levy
010-58404
249.96
LLD 8 Levy
010-58404
211.75
LLD 9 Levy
010-58404
228.30
LLD 10 Levy
010-58404
399.22
LLD 11 Levy
010-58404
283.07
LLD 12 Levy
010-58404
659.26
LLD 13 Levy
010-58404
326.02
LLD 14 Levy
010-58404
275.11
LLD 15 Levy
010-58404
380.80
LLD 16 Levy
010-58404
429.84
LLD 17 Levy
010-58404
257.07
LLD 18 Levy
010-58404
237.88
LLD 19 Levy
010-58404
315.32
LLD 20 Levy
010-58404
240.50
LLD 21 Levy
010-58404
363.11
LLD 22 Levy
010-58404
225.56
LLD 23 Levy
010-58404
253.69
LLD 24 Levy
010-58404
208.01
LLD 25 Levy
010-58404
203.81
LLD 26 Levy
010-58404
204.65
LLD 27 Levy
010-58404
202.65
LLD 28 Levy
010-58404
193.36
LLD 29 Levy
010-58404
160.57
Check Total:
8,171.84
V005275
05/23/24
00160008
Yunex LLC
Whtwd &Busman Type 24 Pole SWC
5610002014
14,998.30
Jeff & Corning Rpl Type 26 Pol
5610002015
16,224.00
Check Total:
31,222.30
V000192
05/24/24
00160009
CA Dept of Forestry & Fire Protection
FY24 Wildland Fire Protection
0000001576072
90,188.27
User:
06/04/2024
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Missy Matula
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Description
Inv #
Vendor
Date

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Check #
Check Register
City of Murrieta
Check Total:
90,188.27
V004802
05/24/24
00160010
Enterprise Fleet Management Inc
General Fund Vehicle 5/1-5/31
FBN5021663
3,638.04
CSD Support Lease Int 5/1-5/31
FBN5021663
767.02
CSD Support Veh Lease 5/1-5/31
FBN5021663
8,541.92
General Fund Lease Int5/1-5/31
FBN5021663
1,613.68
General Fund Veh Lease5/1-5/31
FBN5021663
14,161.35
Fire Vehicle Lease Int5/1-5/31
FBN5021663
1,546.11
Fire Vehicle Leasing 5/1-5/31
FBN5021663
6,199.50
CSD Support Vehicle 5/1-5/31
FBN5021663
2,226.99
General Fund Vehicle 5/1-5/31
FBN5021663A
3,638.04
CSD Support Lease Int 5/1-5/31
FBN5021663A
767.02
CSD Support Veh Lease 5/1-5/31
FBN5021663A
8,541.92
General Fund Lease Int5/1-5/31
FBN5021663A
1,613.68
General Fund Veh Lease5/1-5/31
FBN5021663A
14,161.35
Fire Vehicle Lease Int5/1-5/31
FBN5021663A
1,546.11
Fire Vehicle Leasing 5/1-5/31
FBN5021663A
6,199.50
CSD Support Veh 5/1-5/31
FBN5021663A
398.48
CSD Support Veh 5/1-5/31
FBN5021663A
1,828.51
General Fund Vehicle 5/1-5/31
FBN5021663C
-3,638.04
CSD Support Veh Lease 5/1-5/31
FBN5021663C
-8,541.92
General Fund Lease Int5/1-5/31
FBN5021663C
-1,613.68
General Fund Veh Lease5/1-5/31
FBN5021663C
-14,161.35
CSD Support Lease Int 5/1-5/31
FBN5021663C
-767.02
Fire Vehicle Lease 5/1-5/31
FBN5021663C
-1,546.11
Fire Vehicle Leasing 5/1-5/31
FBN5021663C
-6,199.50
CSD Support Veh 5/1-5/31
FBN5021663C
-2,226.99
Check Total:
38,694.61
V003131
05/28/24
00160011
Aflac
PAYROLL 2401100
2232/2401100
2,531.79
PAYROLL 2401100
2232/2401100
456.14
PAYROLL 2401100
2232/2401100
746.88
PAYROLL 2401100
2232/2401100
386.76
PAYROLL 2401100
2232/2401100
170.30
PAYROLL 2401100
2232/2401100
128.64
PAYROLL 2401100
2232/2401100

5.39 PAYROLL 2401100
2232/2401100
109.86
PAYROLL 2401100
2234/2401100
883.46
PAYROLL 2401100
2234/2401100
161.91
PAYROLL 2401100
2234/2401100

36.30 PAYROLL 2401100
2234/2401100

36.23 PAYROLL 2401100
2234/2401100

77.74 PAYROLL 2401100
2234/2401100

12.56 User:
06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report:

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Description
Inv #
Vendor
Date

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Check #
Check Register
City of Murrieta
PAYROLL 2401100
2234/2401100
118.82
Check Total:
5,862.78
V005791
05/28/24
00160012
Davis, Laura
Reissue Stale ck#95091 FLSA
DAVIS/95091
555.97
Check Total:
555.97
V004779
05/28/24
00160013
Larsen, Kaylee
ADPP May

ADPP MAY
4,841.00
Check Total:
4,841.00
V000698
05/28/24
00160014
National Peace Officers & Firefighters
PAYROLL 2401100
2250/2401100

62.00 Check Total:

62.00 V000773
05/28/24
00160015
Pre-Paid Legal Services Inc
PAYROLL 2401100
2600/2401100
152.45
PAYROLL 2401100
2600/2401100

15.95 PAYROLL 2401100
2600/2401100

67.75 PAYROLL 2401100
2600/2401100

31.90 PAYROLL 2401100
2600/2401100

25.90 Check Total:
293.95
V000864
05/28/24
00160016
Riverside Co Sheriff
PAYROLL 2401100 E01314
2840/2401100
660.06
Check Total:
660.06
V002917
05/28/24
00160017
Shows, Travis
ADPP 05/05/24 - 05/31/2024

ADPP/MAY
4,960.00
Check Total:
4,960.00
V000958
05/28/24
00160018
Standard Insurance Company RV
PAYROLL 2401100
2237/2401100
1,046.84

ROUNDING
2237/2401100

1.21 PAYROLL 2401100
2237/2401100
392.71
PAYROLL 2401100
2237/2401100
274.64
PAYROLL 2401100
2237/2401100
107.78
PAYROLL 2401100
2237/2401100

41.56 PAYROLL 2401100
2237/2401100

29.48 PAYROLL 2401100
2237/2401100

26.48 PAYROLL 2401100
2238/2401100
170.54
PAYROLL 2401100
2238/2401100
102.74
PAYROLL 2401100
2238/2401100
185.04
PAYROLL 2401100
2238/2401100

37.68 PAYROLL 2401100
2238/2401100

8.80 PAYROLL 2401100
2238/2401100

8.48 PAYROLL 2401100
2238/2401100

25.24 PAYROLL 2401100
2239/2401100

23.08 PAYROLL 2401100
2239/2401100

3.14 User:
06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report:

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Amount Paid
Description
Inv #
Vendor
Date

Page 55 ends

Check #
Check Register
City of Murrieta
PAYROLL 2401100
2239/2401100

8.00 PAYROLL 2401100
2239/2401100

3.20 PAYROLL 2401100
2239/2401100

3.20 PAYROLL 2401100
2245/2401100
124.28
PAYROLL 2401100
2245/2401100
110.56
PAYROLL 2401100
2245/2401100

47.54 PAYROLL 2401100
2245/2401100

7.70 PAYROLL 2401100
2245/2401100

6.46 PAYROLL 2401100
2245/2401100

1.74 PAYROLL 2401100
2245/2401100

3.48 PAYROLL 2401100
2246/2401100

9.57 PAYROLL 2401100
2246/2401100

7.93 PAYROLL 2401100
2246/2401100

2.80 PAYROLL 2401100
2246/2401100

1.76 PAYROLL 2401100
2247/2401100

17.96 PAYROLL 2401100
2247/2401100

2.12 PAYROLL 2401100
2247/2401100

28.48 PAYROLL 2401100
2247/2401100

1.76 PAYROLL 2401100
2247/2401100

0.34 PAYROLL 2401100
2247/2401100

1.56 Check Total:
2,875.88
V003638
05/28/24
00160019
U.S. Bank Trustee For PARS/ARS 6746022400
PAYROLL 2401100
1401/2401100
113.70
PAYROLL 2401100
1401/2401100
111.44
PAYROLL 2401100
2401/2401100
542.76
PAYROLL 2401100
2401/2401100
531.73
Check Total:
1,299.63
V000284
05/28/24
00160020
Washington National Ins Co
PAYROLL 2401100
2236/2401100

92.55 Check Total:

92.55 V004386
05/30/24
00160021
2 Hot Uniforms Inc

CHAPLAIN NAME PLATE
7809

15.23 Check Total:

15.23 V005789
05/30/24
00160022
A Jump N Party Inc
Jumpers for End of Year Party
56577
838.40
Check Total:
838.40
V003560
05/30/24
00160023
Ackerman, Eric
Reimburse Fresno Training
05232024EA
247.50
Check Total:
247.50
V000051
05/30/24
00160024
Affordable Automotive Repair Inc
RPR/SVC for 22-01
92758

70.86 RPR/SVC for 19-01
92765
239.70
User:
06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report:

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Amount Paid
Description
Inv #
Vendor
Date

Page 56 ends

Check #
Check Register
City of Murrieta
RPR/SVC for 20-03
92789
1,480.72
RPR/SVC for 22-05
92798

74.25 RPR/SVC for 21-04
92828
356.75
RPR/SVC for 154
92841

30.00 RPR/SVC for 22-05
92844

13.00 RPR/SVC for 15-10
92853
3,235.49
RPR/SVC for 20-06
92858
1,366.09
RPR/SVC for 22-07
92865
201.00
Check Total:
7,067.86
V000075
05/30/24
00160025
Allied Traffic & Eqt Rentals
Do Not Enter signs
92918

65.25 Caution Bees signs
92919
219.68
Swarming Bees signs
92931
195.75
traffic signs & equipment
92953
2,383.26
Check Total:
2,863.94
V000087
05/30/24
00160026
American Forensic Nurse Inc
MPD BLOOD DRAWS APRIL '24
78717
925.67
Check Total:
925.67
V000093
05/30/24
00160027
American Tower Corporation
Radio Tower Lease-June
4592359
1,315.43
Check Total:
1,315.43
V004693
05/30/24
00160028
Anderson, Cody
Anderson Reimb Fresno Training
05232024CA
247.50
Check Total:
247.50
V000102
05/30/24
00160029
Animal Friends of The Valleys Inc
Mar 2024 Data Ticket Citations
AFVMAR24
3,575.98
Check Total:
3,575.98
V004318
05/30/24
00160030
Aylward, Terri
Reimburse AFSS Education Forum
05232024TA
207.14
Check Total:
207.14
V004305
05/30/24
00160031
Badge Frame Inc

PD PHOTO MAGNETS TAXES
411388
-28.00

PD PHOTO MAGNETS
411388
320.00

PD PHOTO MAGNETS TAXES
411388

28.00 Check Total:
320.00
V000147
05/30/24
00160032
Bio Tox Labs
APRIL '24 MPD
45867
2,556.82
Check Total:
2,556.82
V005067
05/30/24
00160033
Ride On Powersports Inc
16-13 SVC/RPR
6035493/4
3,869.56
Check Total:
3,869.56
V004748
05/30/24
00160034
Bound Tree Medical
User:
06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report:

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108
Amount Paid
Description
Inv #
Vendor
Date

Page 57 ends

Check #
Check Register
City of Murrieta
Paramedic Medical Supplies
85356644
205.98
Check Total:
205.98
V005673
05/30/24
00160035
Brady Industries of California LLC

PD PAPER TOWELS
8898161
874.63
Check Total:
874.63
V003637
05/30/24
00160036
Brodart Co
Collection Development
B6792062
1,660.88
Collection Development
B6792555
341.95
Check Total:
2,002.83
V005277
05/30/24
00160037
Clean Harbors Environmental Services Inc
Citywide Encampment Cleanup
1005029174
4,379.23
Citywide Encampment Cleanup
1005029203
6,078.99
Check Total:
10,458.22
V005760
05/30/24
00160038
Commonwealth of Massachusetts
C.Sanetrick - NCCC
2024NCCCR
475.00
Check Total:
475.00
V005467
05/30/24
00160039
D&W Consulting Inc
Weed Abatement Service
2024-2002
4,670.00
Check Total:
4,670.00
V000337
05/30/24
00160040
Data Ticket Inc
APRIL '24 CITATIONS
165285
708.85
Check Total:
708.85
V000324
05/30/24
00160041
D C H Temecula Motors LLC
19-19 SVC/RPR
457260
447.41
8-34 SVC/RPR
459653
1,047.50
Check Total:
1,494.91
T03928
05/30/24
00160042
Discovery Village
RFND Deposit MAP-23-00003
RFND3902
1,617.50
Check Total:
1,617.50
V000401
05/30/24
00160043
John B. Ewles Inc
aggregate materials
488146
100.74
Check Total:
100.74
V000402
05/30/24
00160044
Excel Landscape Inc
Exempt - Fence Repair
108637
528.04
Exempt - ML Repair
108638
3,301.02
LLD 18 - Repair Irrigation
108639
524.60
General - ML Repair
108640
619.85
Weed abatement program
108687
2,370.00
Weed abatement program
108688
1,170.00
Local Zone A - Rpr Irr/Valve
108689
758.76
Exempt- Repair Irrigation
108690
123.19
Exempt - Rmv Steel Enclosure
108693
2,374.93
User:
06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report:

AP3018RV1- Detail Check
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Amount Paid
Description
Inv #
Vendor
Date

Page 58 ends

Check #
Check Register
City of Murrieta
LLD 10 - Repair Irrigation
108694
299.71
LLD 12 - Repair Irrigation
108695
108.81
LLD 20 - Repair Irrigation
108696
118.53
LLD 21 - Repair Irrigation
108697
339.19
LLD 25 - Repair Irrigation
108699
132.12
LLD 28 - Repair Irrigation
108700
270.40
General - Planting
108712
1,200.00
General - Repair Sidewalk
108713
1,115.44
Local Zone A - Repair Irr.
108715

73.76 LLD 12 - Repair Irrigation
108716
389.08
LLD 21 - Repair Irrigation
108717

99.64 LLD 25 - Repair Irrigation
108718
274.34
Exempt - Repair Irr/Valve
108719
508.97
General - Repair Irr Valve Box
108720
114.25
Check Total:
16,814.63
V000443
05/30/24
00160045
Gardner Company Inc
Repair compressor - Comm Ctr
103908
509.00
Repair toilet - Comm Ctr
8738
175.00
Check Total:
684.00
V000837
05/30/24
00160046
Glenn A Rick Engineering & Development Co
CATT DP-2021-2466
0100970
575.00
WASHINGTON PLAZA DP-2022-2645
0100971
270.00
Multi Fam DP 2022-2605
0100973
2,825.00
Viscar DP-2024-00070
0100975
135.00
Madison-Guava-Elm 1/27-2/23/24
18099(23)
79,908.83
Madison-Guava-Elm 2/24-3/29/24
18099(24)
104,134.73
Check Total:
187,848.56
V004534
05/30/24
00160047
Hardwired Electric Inc
Admin Electical Outlets
604
470.00
Check Total:
470.00
V004827
05/30/24
00160048
Walker, Robert
Sound - Memorial Day
1180
450.00
Check Total:
450.00
V002923
05/30/24
00160049
Hinderliter de Llamas & Associates
Sales Tax T 01/2024-03/2024
SIN036601
326.73
Payment Processing 03/2024
SIN038606
121.06
Check Total:
447.79
V005749
05/30/24
00160050
HR Green Pacific Inc
Plan Chk Fees thru 04/26/24
174975
32,308.75
Check Total:
32,308.75
V005228
05/30/24
00160051
Image Trend Inc
Annual Fee - Tri Tech CS
143944
5,845.95
User:
06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report:

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Amount Paid
Description
Inv #
Vendor
Date

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Check #
Check Register
City of Murrieta
Annual System Fees
PS-INV103052
40,068.60
Check Total:
45,914.55
V004886
05/30/24
00160052
Industrial Door Group Inc
Door Mnt Srvc
24-801356
566.96
Replacement door - Senior Ctr
24-801413
2,203.76
Check Total:
2,770.72
V005436
05/30/24
00160053
Inland Fleet Solutions Inc
E5R-Ann.Insp./Multiple Repairs
7526
4,999.95
Check Total:
4,999.95
V005526
05/30/24
00160054
Jason Perez
Perez Reimb Cntrl Sq Conf 24
052124JP
1,319.33
Check Total:
1,319.33
T03798
05/30/24
00160055
Larchmont Park LLC
RFND Security Deposit 22-2530
RFND1900
3,926.80
Check Total:
3,926.80
V005180
05/30/24
00160056
Larsen, Peter
REIMB; MPD WET LAB
051524PL
209.60
Check Total:
209.60
V004361
05/30/24
00160057
M Pino & Associates Inc
APRIL '24 CCW AAPS
3097
4,674.00
S. MORA BACKGROUND
3150
1,500.00
S. MORA CVSA
3150
375.00
Check Total:
6,549.00
T03945
05/30/24
00160058
Mar Vet Fire Protection
RFND PLN CK F-AOP-2024-00092
RFND3903
544.00
RFND INSP FEE F-AOP-2024-00092
RFND3903
224.00
Check Total:
768.00
V002978
05/30/24
00160059
Moll, Norbert
Moll Reimb Post Sprvsr wk2
052124NM2
338.00
Check Total:
338.00
V005696
05/30/24
00160060
Monument Row
Madison Avenue Imprv 4/1-4/30
2185
37,738.75
Check Total:
37,738.75
V005748
05/30/24
00160061
Murrieta Hot Springs Resort LP
MHSR TOT 50% - March 2024
MAR24MHSR
931.40
Check Total:
931.40
V004782
05/30/24
00160062
Auto Parts Pros LLC
Fork Lift Tune Up Parts
115816

30.34 Check Total:

30.34 V004471
05/30/24
00160063
Omega Print
Lib Business Cards J. Vert
33044

76.13 BUSINESS CARDS VROOMAN CATCH
33056

76.13 User:
06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report:

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Amount Paid
Description
Inv #
Vendor
Date

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Check #
Check Register
City of Murrieta

BUSINESS CARDS BIGUY SET
33476

76.13 Check Total:
228.39
T03944
05/30/24
00160064
Osvaldo Campos
RFND Traffic Citation #141617
RFNDDT141617
300.00
Check Total:
300.00
V005418
05/30/24
00160065
Pitney Bowes Global Financial Services LLC
Postage Machine Lease -
3106655079
107.67
Postage Machine Lease -
3106655079

69.91 Postage Machine Lease -
3106655079

27.67 Postage Machine Lease -
3106655079

13.40 Postage Machine Lease -
3106655079
522.85
Postage Machine Lease -
3106655079
549.11
Postage Machine Lease -
3106655079
262.12
Postage Machine Lease -
3106655079
181.52
Postage Machine Lease -
3106655079

10.43 Postage Machine Lease -
3106655079

16.14 Postage Machine Lease -
3106655079
265.86
Postage Machine Lease -
3106655079

11.51 Postage Machine Lease -
3106655079

7.50 Postage Machine Lease -
3106655079

0.21 Postage Machine Lease -
3106655079

0.20 Check Total:
2,046.10
V004103
05/30/24
00160066
Positive Concepts Inc

PRNTR PPR FOR TICKET WRITERS
0251418-IN
100.57
Check Total:
100.57
V002755
05/30/24
00160067
Prudential Overall Supply
Weekly CSD Uniform Srvc
132254157

59.21 Weekly CSD Uniform Srvc
132255340

59.21 PW uniform service
132255504

81.55 Check Total:
199.97
V000817
05/30/24
00160068
Rancho California Water District
S5 Water 4/15-5/16/24
3054003 05/24

79.99 Check Total:

79.99 V000817
05/30/24
00160069
Rancho California Water District
S5-Irrigation 4/15-5/16/24
3054004 05/24

52.86 Check Total:

52.86 V003095
05/30/24
00160070
Riverside County

CORRECTION TO TAXES
6567
-0.58

BLUE ENVELOPE PROGRAM
6567

62.80 CORRECTION TO TAXES
6567

0.58 Check Total:

62.80 V003095
05/30/24
00160071
Riverside County
User:
06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report:

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Amount Paid
Description
Inv #
Vendor
Date

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Check #
Check Register
City of Murrieta
APRIL '24 PSEC Radio Services
PE0000001745
15,823.56
Check Total:
15,823.56
V000857
05/30/24
00160072
Riverside County-Auditor Controller
Apr 2024 Dist of Fees & Fines
APR24FEEFIN
1,401.50
Check Total:
1,401.50
V004346
05/30/24
00160073
RJM Design Group Inc
Consultant for Trails Master
36439
54,983.77
Check Total:
54,983.77
V005691
05/30/24
00160074
Samaniego, Martha
Travel Expense Reim ICSC
SAMANIEGOICSC24
489.04
Check Total:
489.04
V000909
05/30/24
00160075
San Diego Police Eqt
plates for new hires vests
661539
4,306.77
Check Total:
4,306.77
V004734
05/30/24
00160076
SC Commercial LLC
05/14/24 Fuel Delivery
2641013-IN
6,976.60
Fuel Delivery 05/20/24
2646642-IN
7,144.45
Check Total:
14,121.05
V005120
05/30/24
00160077
Seltzer Caplan McMahon Vitek
HR Attorney Services
MARCH 31, 2024
216.09
Check Total:
216.09
T03712
05/30/24
00160078
Smith, Penny
Rental Deposit Refund
159931
300.00
Check Total:
300.00
V004206
05/30/24
00160079
Christian Stitchery Inc
Deposit - Car Show T-Shirts
COM 1 CAR SHOW
2,829.94
Deposit - Car Show Hoodies
COM 1 CAR SHOW
2,507.77
Check Total:
5,337.71
V000946
05/30/24
00160080
Southern CA Edison Company
PW Yard electric
1326770 05/24
333.35
S5 Electric-4/25-5/23/24
1391480 05/24
560.06
04/22-05/20/24 UNIT A
7060397 05/24
4,142.37
Check Total:
5,035.78
V004041
05/30/24
00160081
Stradling Yocca Carlson & Rauth
Public Safety CFD 2024-1
407386
5,570.10
Public Safety CFD 2024-1
407386
504.00
Check Total:
6,074.10
V004678
05/30/24
00160082
Signal Hill Auto Enterprises Inc.

CSD Supply Order - Yth Ctr
063410
994.16
Maint/Park RR Supplies
063677
4,651.01
LLD 13 Park RR Supplies
063677
213.84
LLD 16 Park RR Supplies
063677
481.14
User:
06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report:

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Amount Paid
Description
Inv #
Vendor
Date

Page 62 ends

Check #
Check Register
City of Murrieta
Check Total:
6,340.15
V003671
05/30/24
00160083
Temeka Advertising Inc
Veteran Military Banners
24-C0791
913.50
Active Duty Military Banners
24-C0792
1,370.25
Check Total:
2,283.75
V003441
05/30/24
00160084
Nancy K Bohl Inc
04/24/24 MONTHLY ONSITE
INV100316
1,250.00
Check Total:
1,250.00
V001109
05/30/24
00160085
West Coast Arborists Inc
LLD 12-Warm Springs Tree Srvcs
212185
1,064.80
LLD 15-Greer Ranch Tree Srvcs
212186
4,344.45
LLD 27-Hunter Ridge Tree
212187
1,553.95
LLD 13-Mira Mosa Tree Srvcs
212188
1,401.45
LLD 14-Sycamore Ranch Tree
212189
5,078.15
LLD 27-Hunter Ridge Tree
214580
1,342.80
LLD 25-Alderwood Tree Srvcs
214581
2,461.50
LLD 8-Lincoln Ranch Tree Srvcs
214582
9,270.00
CSD Tree Trimming Srvcs City
214593
3,864.95
LLD 15-Greer Ranch Tree Srvcs
214598
5,840.90
LLD 13-Mira Mosa Tree Srvcs
214604
8,310.20
LLD 23-Creekside Villages Tree
214629
3,324.10
Check Total:
47,857.25
V004937
05/30/24
00160086
Wex Bank
General Fund Vehicle Fuel
97226172
4,486.44
CSD Support vehicle fuel
97226172
1,977.10
CSD Support Vehicle
97226172
2,381.35
Check Total:
8,844.89
V004843
05/30/24
00160087
Wurtz, James
Travel Expense Reim ICSC
WURTZICSC24
125.50
Check Total:
125.50
V005430
05/30/24
00160088
Zelon McQuain, Debra L.

Dance, Stretch & Restore - Apr
DM0424
176.40
Check Total:
176.40
1636
5,414,143.63
Invoice Count:

Grand Total:

V003692
05/21/24
00159878
Valle, Sandra
ADPP April 04/24 - 04/30/2024
VALLE APRIL 2024
1,268.00
Check Total:
1,268.00
1 1,268.00
Invoice Count:

Grand Total:User:
06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report:

AP3018RV1- Detail Check
114

CITY OF MURRIETA
City Council Meeting Agenda
Report
7/2/2024
Agenda Item No. 4.

TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: Diego Chavez, Administrative Services Director
PREPARED BY: Michelle Tamez, Human Resources Analyst
SUBJECT:

Approving Part-Time Employee Sick Leave

RECOMMENDATION
Adopt Resolution No. 24-4767 entitled: A Resolution of the City Council of the City of Murrieta, California, Approving Part-Time Employee Sick Leave.

PRIOR ACTION/VOTE
None

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

BACKGROUND
On September 10, 2014, Governor Brown signed into law the Healthy Workplaces, Healthy Families Act of 2014, to provide employees working in California for thirty (30) or more days within a year paid sick days, to be accrued at a rate of no less than one (1) hour for every thirty (30) hours worked, beginning July 1, 2015. The City of Murrieta (City) approved Administrative Policy No. 500-05 Part-Time Sick Leave to implement the requirements.

On October 4, 2023, Senate Bill 616 (SB 616) was signed into law amending the Healthy Workplaces, Healthy Families Act of 2014, effectively increasing the number of paid sick days employees are entitled to per year of employment and the minimum number of paid sick days employees may carry over from one year of employment to the next beginning January 1, 2024. SB 616 expanded mandatory paid sick leave from three (3) days or twenty-four (24) hours to five (5) days or forty (40) hours and permits the City to continue providing paid sick leave at one (1) hour for every thirty (30) hours worked and permits an annual usage cap of forty (40) hours.

In accordance with the changes in law, staff recommends that the City Council adopt Resolution No. 24-4767 CITY OF MURRIETA Printed on 6/27/2024Page 1 of 2
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115
7/2/2024
Agenda Item No. 4.

In accordance with the changes in law, staff recommends that the City Council adopt Resolution No. 24-4767 (Attachment 1), which approves Part-Time Sick Leave and supersedes Administrative Policy No. 500-05.

FISCAL IMPACT
The City currently employs 43 part-time employees with an average hourly rate of pay of $21.02. The proposed policy increases the number of eligible sick time hours to 40 (an increase of 16 hours). While the paid sick day hours used by the part-time employee would offset their scheduled work hours, additional staff might be called in to cover the vacant shift. Assuming full utilization, the fiscal impact would be approximately $14,465. Finance will monitor the Personnel costs in the Operating Budget and include any increases associated with this policy in a future Budget Update if needed.

ATTACHMENTS

1. Resolution No. 24-4767
CITY OF MURRIETA Printed on 6/27/2024Page 2 of 2
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116
RESOLUTION NO. 24-4767

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

MURRIETA, CALIFORNIA, APPROVING PART -TIME EMPLOYEE

SICK LEAVE

WHEREAS, existing law authorized employers to provide their employees with paid sick leave;

WHEREAS, on September 10, 2014, Governor Edmund Gerald Brown Jr. signed into law the Healthy Workplaces, Healthy Families Act of 2014, Assembly Bill 1522 (“AB 1522”) to provide employees working in California for thirty (30) or more days within a year with paid sick days, to be accrued at a rate of no less than one (1) hour for every thirty (30) hours worked, beginning July 1, 2015;

WHEREAS, AB 1522 authorized the City of Murrieta (“City”) to limit an employee’s use of paid sick days to three (3) days or twenty- four (24) hours in each year of employment, which an employee would be entitled to use beginning on their 90th day of employment; AB 1522 required the City to satisfy specified posting and notice and recordkeeping requirements;

WHEREAS, the City prepared Administrative Policy No. 500-05 Part-Time Sick Leave which was adopted by former City Manager Rick Dudley on July 1, 2015;

WHEREAS, on October 4, 2023, Governor Gavin Newsome signed Senate Bill 616 (“SB 616”) into law amending the Healthy Workplaces, Healthy Families Act of 2014, effectively increasing the number of paid sick days employees are entitled per year of employment and the minimum number of paid sick days employees may carry over from one year of employment to the next beginning January 1, 2024;

WHEREAS, SB 616 expanded mandatory paid sick leave from three (3) days or twenty-four (24) hours, to five (5) days or forty (40) hours and permits the City to continue providing paid sick leave at one (1) hour for every thirty (30) hours worked and permits an annual usage cap of forty (40) hours;

WHEREAS, in accordance with the changes in law, the City has amended its Part- Time Employee Sick Leave, and

WHEREAS, the City Council now desires to supersede Administrative Policy No. 500-05 regarding Part-Time Employee Sick Leave and approve the Part-Time Employee Sick Leave benefits attached hereto as Exhibit A.

117

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

Section 1. That the Part-Time Employee Sick Leave attached hereto as Exhibit A is adopted and shall be effective July 2, 2024.

Section 2. That Resolution No. 24-4767 supersedes Administrative Policy No. 500- 05 Part-Time Sick Leave approved on July 1, 2015.

PASSED, AND ADOPTED, this 2nd day of July 2024, by the City Council of the City of Murrieta, State of California.

____________________________
Lori Stone, Mayor

ATTEST:

______________________________
Cristal McDonald, City Clerk

APPROVED AS TO FORM:

______________________________
Tiffany Israel, City Attorney

118

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. 24-4767 was duly adopted by the City Council of the City of Murrieta at the regular meeting thereof, held on the 2nd day of July, 2024, and was signed by the Mayor of said City, and that the same was passed and adopted by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
______________________________
Cristal McDonald, City Clerk

119

01375.0004/984872.1

EXHIBIT A
City of Murrieta

PART-TIME EMPLOYEE SICK LEAVE
July 2, 2024

OVERVIEW
On October 4, 2023, Governor Newsom signed Senate Bill 616 (“SB 616”) into law, amending the Healthy Workplaces, Healthy Families Act of 2014 (Labor Code sections 245-249) to increase the minimum number of paid sick days in which employees, are entitled per year of employment as well as the minimum number of paid sick days employees may carry over from one year of employment to the next.

PURPOSE
SB 616 took effect January 1, 2024, and sets forth a number of significant changes to paid sick leave entitlements. The new law does not change the 1:30 accrual rate, but if an employer uses a different accrual method, the law now requires the employer to provide at minimum five (5) days or forty (40) hours of paid sick leave by the employee’s 200th day of employment. If an employer utilizes an accrual method for paid sick leave, the employer must allow employees to carry over all accrued and unused sick leave from year to year. Under the accrual method, employees are eligible to accrue up to ten (10) days or eighty (80) hours of paid sick leave. If an employer utilizes a paid sick leave method that front-loads an employee’s paid sick leave days, the employer is not required to allow employees to carry over unused paid sick leave from year to year.

POLICY
A. General Policy
1) An employee who, on or after January 1, 2024, works thirty (30) or more days within a year from the commencement of employment is entitled to paid sick leave.
a. Employees, including part-time, temporary, and seasonal employees, will earn one (1) hour of paid leave for every thirty (30) hours worked.
b. Accrual begins on the individual’s first day of employment or after January 1, 2024, whichever is later.
c. Employees may use sick leave in increments of half (.5) an hour.

B. Coverage Provisions
Effective January 1, 2024, the City of Murrieta (“City”) will provide paid sick leave to its employees under the following conditions:
1) This policy applies to all City (and subsidiary district) Part-Time, Temporary and Seasonal Employees.
2) Employees are eligible to begin using accrued paid sick days beginning on their 90th days of employment.
3) An employee can accrue paid sick days up to a maximum cap of eighty (80) hours or ten (10) days per year of employment.
120

01375.0004/984872.1
4) Accrued paid sick days shall carry over to the following year of employment. However, the City limits an employee’s use of accrued paid sick days to forty (40) hours or five (5) days in each year of employment. 5) Sick leave does not accrue once the eighty (80) hours or ten (10) days per year of employment cap has been reached, but accrual restarts once the accrual has dropped below the cap.
6) If an employee separates from the City and is re-hired within one (1) year from the date of separation, previously accrued and unused paid sick leave hours shall be reinstated.
a. However, if the re-hired employee had not yet satisfied the requisite ninety (90) days of employment requirement to use paid sick days at the time of separation, the employee must satisfy this requirement prior to being eligible to use paid sick days. 7) Paid sick leave will not be considered hours worked for purposes of overtime calculation.
8) Any accrued paid sick days that are not used prior to an employee’s last day of employment will be lost at the time of resignation, termination or other separation from City employment.

PROCEDURES
An employee may use accrued paid sick leave for one of the following reasons:

1) For the diagnosis, care, or treatment of an existing health condition or preventative care for themselves or a family member.
2) To obtain any relief or services related to being a victim of domestic violence, sexual assault, or stalking.
3) An employee shall provide reasonable advance notification of their need to use accrued paid sick leave to their supervisor if the need for paid sick leave use is foreseeable, and if not foreseeable, notice should be provided as soon as practicable.
121

CITY OF MURRIETA
City Council Meeting Agenda
Report
7/2/2024
Agenda Item No. 5.

TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: Diego Chavez, Administrative Services Director
PREPARED BY: Michelle Tamez, Human Resources Analyst
SUBJECT:

Consideration of Approval of Comprehensive Salary Schedule Fiscal Year 2024/25

RECOMMENDATION
Adopt Resolution No. 24-4768, entitled: A Resolution of the City Council of the City of Murrieta, California, Approving the Fiscal Year 2024/25 Comprehensive Salary Schedule.

PRIOR ACTION/VOTE
On June 20, 2023, the City Council adopted Resolution No. 23-4672, establishing the Comprehensive Salary Schedule for Fiscal Year 2023/24 (Vote: 4-0-1).

On August 1, 2023, the City Council adopted Resolution No. 23-4697, approving an amendment to the Comprehensive Salary Schedule for Fiscal Year 2023/24 (Vote: 5-0).

On December 19, 2023, the City Council adopted Resolution No. 23-4720, amending the Comprehensive Salary Schedule for Fiscal Year 2023/24 (Vote:5-0).

On April 2, 2024, the City Council adopted Resolution No. 24-4730, amending the Comprehensive Salary Schedule for Fiscal Year 2023/24 (Vote:5-0).

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

BACKGROUND
The City of Murrieta (City) maintains a Comprehensive Salary Schedule (Salary Schedule) that is regularly presented to the City Council for consideration. Employees of the City receive a rate of pay within the established salary range for their job classification. The Salary Schedule is maintained in compliance with State regulations and is intended to ensure transparency and consistency when reporting compensation for CITY OF MURRIETA Printed on 6/27/2024Page 1 of 3
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122
7/2/2024
Agenda Item No. 5.

City employees to the California Public Employees Retirement System (CalPERS).

The Salary Schedule is also intended to satisfy the requirements of the Public Employees Retirement Law and California Code of Regulations (CCR) at 2 CCR 570.5 that public agencies contracting with CalPERS adopt a “PubliclyAvailable Pay Schedule”for purposes of determining an employees’“compensationearnable,”which is the amount used to calculate retirement benefits.

The positions listed in the Salary Schedule may not necessarily be budgeted or funded in any given fiscal year. The City Council typically authorizes and funds specific positions during the adoption of the biennial budget.

According to the City's Personnel Rules (Resolution No. 91-64), the City Manager recommends adjustments to the Salary Schedule as salaries are adjusted and negotiated, and job classifications are created or revised.

The proposed Resolution No. 24-4768 (Attachment 1) establishes the Salary Schedule for Fiscal Year 2024/25, includes title changes, and incorporates the Cost-of-Living-Adjustment (COLA) authorized by the Tentative Agreements with certain labor associations and approved for unrepresented employees covered by the Management and Confidential Employees Compensation Plan (M&C Compensation Plan).

If adopted, the Salary Schedule will reflect salary ranges for all City positions, including full-time and part-time employees, effective July 2, 2024. The changes to the Salary Schedule are described in more detail below.

Compensation Adjustments Already Approved By City Council The updated Salary Schedule reflects the following compensation adjustments that have already been considered and approved by the City Council:
· Adjustments to the classifications represented by the Murrieta Police Officers Association (MPOA) to allow for the 4% COLA authorized by the Tentative Agreement for a successor MPOA Memorandum of Understanding (MOU) for the period July 1, 2023 - June 30, 2026 (Resolution No. 23-4673). · Adjustments to the classifications represented by the Murrieta Police Management Association (MPMA) to allow for the 4% COLA authorized by the Tentative Agreement for a successor MPMA MOU for the period July 1, 2023 - June 30, 2026 (Resolution No. 23-4674). · Adjustments to the classifications represented by the Murrieta Firefighters Association (MFA) to allow for the 4% COLA authorized by the Tentative Agreement for a successor MFA MOU for the period July 1, 2023 - June 30, 2026 (Resolution No. 23-4691).
· Adjustments to the classifications represented by the Murrieta Fire Management Association (MFMA) to allow for the 4% COLA authorized by the Tentative Agreement for a successor MFMA MOU for the period July 1, 2023 - June 30, 2026 (Resolution No. 23-4692).

Compensation Considered By City Council As Separate Agenda Item On July 2, 2024 The updated Salary Schedule also reflects the following compensation adjustments that will be considered by the City Council on July 2, 2024, under a separate agenda item:
· Adjustments to the classifications covered by the Management and Confidential Employees (M&C) Compensation Plan to allow for a 4% COLA, subject to the City Council approval of the proposed M&C Compensation Plan, effective July 2, 2024 (Agenda Item No. 23). · Reflects a 4% increase in the salary for the City Manager consistent with the terms of the CityCITY OF MURRIETA Printed on 6/27/2024Page 2 of 3 powered by Legistar™
123
7/2/2024
Agenda Item No. 5.
· Reflects a 4% increase in the salary for the City Manager consistent with the terms of the City Manager’s employment agreement. Section 4.A.(1) of the City Manager’s employment agreement provides that the City Manager is entitled to receive a COLA equal to that of other management employees. The compensation adjustment required by Section 4.A.(1) of the City Manager Employment Agreement is subject to the City Council approval of the proposed M&C Compensation Plan, effective July 2, 2024 (Agenda Item No. 23).

Compensation Ranges Not Previously Considered By City Council · Created salary ranges for the new Police Traffic Investigator I and Police Traffic Investigator II classifications. The City has met and conferred with MPOA regarding the new classifications and compensation ranges as required by the Meyers-Milias-Brown-Act (MMBA), Government Code §3500 et seq. The authorization and funding for these new positions will be proposed during a future budget update.
· Created salary ranges for the newly created Risk Management Analyst, Senior Risk Management Analyst, and Network Systems Engineer based on the classification study performed by Municipal Resource Group. These are new unrepresented positions that are not authorized or budgeted for Fiscal Year 2024/25. The reclassification of incumbents will be proposed during a future budget update and will result in a new title without a salary change. A 4% adjustment to the compensation range for the unrepresented part-time Accounting Technician classifications to maintain consistency and match the hourly rate of the full-time classification covered by the M&C Compensation Plan. This is a recommended clean-up edit to the Salary Schedule, as this part-time position is vacant and not authorized or budgeted for Fiscal Year 2024/25.

FISCAL IMPACT
The increases associated with the previously approved labor agreements and other adjustments and increases will be incorporated into the Fiscal Year 2024/25 Operating Budget during a future budget update.

ATTACHMENTS

1. Resolution No. 24-4768
CITY OF MURRIETA Printed on 6/27/2024Page 3 of 3
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124
RESOLUTION NO. 24-4768

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

MURRIETA, CALIFORNIA, APPROVING THE

COMPREHENSIVE SALARY SCHEDULE FOR FISCAL YEAR
2024/25

WHEREAS, each fiscal year the City Council of the City of Murrieta (City) adopts a new Comprehensive Salary Schedule (Salary Schedule), a document that includes a list of employment classifications for the City and their corresponding compensation ranges; and

WHEREAS, the City, through negotiations with various employee bargaining groups, has established corresponding Memorandums of Understanding, which are in full force and effect, and has similarly established a Compensation Plan for Management and Confidential employees and an employment agreement with the City Manager ; and

WHEREAS, the California Public Employees’ Retirement System (“CalPERS”) limits “compensation earnable” for retirement purposes to amounts listed on a pay schedule meeting requirements set forth in section 570.5 of title 2 of the California Code of Regulations, including that government agency employers provide and make available to the public the salary of all full-time, part-time employees and elected officials in a single salary format specified by CalPERS; and

WHEREAS, Section 36506 of the California Government Code requires that the City Council of the City fix compensation of all appointive officers and employees by resolution or ordinance; and

WHEREAS, the City has compiled the necessary salary data to establish a Comprehensive Salary Schedule for Fiscal Year 2024/ 25 (FY 24/25 Salary Schedule), as shown in the document attached hereto as Exhibit A, in compliance with the requirements of CalPERS; and WHEREAS, the FY 24/25 Salary Schedule reflects a 4% increase to the salary ranges of classifications represented by the Murrieta Police Officers Association (MPOA); and WHEREAS, the FY 24/25 Salary Schedule reflects a 4% increase to the salary ranges of classifications represented by the Murrieta Police Management Association (MPMA); and WHEREAS, the FY 24/25 Salary Schedule reflects a 4% increase to the salary ranges of classifications represented by the Murrieta Firefighters Association (MFA); and WHEREAS, the FY 24/25 Salary Schedule reflects a 4% increase to the salary ranges of classifications represented by the Murrieta Fire Management Association (MFMA); and 125
WHEREAS, the FY 24/25 Salary Schedule reflects a 4% increase to the salary ranges of classifications covered by the Murrieta Management and Confidential Employees Compensation Plan (M&C Compensation Plan); and
WHEREAS, the FY 24/25 Salary Schedule reflects a 4% increase in salary for the City Manager based on the following: i) Section 4.A.(1) of the City Manager’s Employment Agreement provides that “the City Manager is entitled to receive a cost of living salary increase equal to that of other management employees.” ii) the City’s management employees will be receiving a 4% increase in pay effective July 14, 2024, as described in the recital above; and WHEREAS, the FY 24/25 Salary Schedule reflects the salary range for the new classifications of Police Traffic Investigator I, Police Traffic Investigator II, Risk Management Analyst, Senior Risk Management Analyst, and Network Systems Engineer; and WHEREAS, the FY 24/25 Salary Schedule reflects a 4% increase to the salary range for the part-time Accounting Technician classifications to maintain consistency and match the hourly rate of the full-time classification covered by the M&C Compensation Plan.

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

Section 1. That the FY 24/25 Salary Schedule attached hereto as Exhibit A is adopted and shall be effective July 2, 2024. Compensation ranges for individual classifications shall be effective as of the “Start Date” for that classification specified in the FY 24/25 Salary Schedule.

PASSED, AND ADOPTED this 2nd day of July 2024, by the City Council of the City of Murrieta, State of California.

Lori Stone, Mayor

ATTEST:

Cristal McDonald, City Clerk

APPROVED AS TO FORM:

Tiffany Israel, City Attorney

126

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. 24-4768 was duly adopted by the City Council of the City of Murrieta at the regular meeting thereof, held on the 2nd day of July, 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
127
City of Murrieta
Comprehensive Pay Schedule
July 2, 2024
Exhibit A
128
Full\Dept Heads
Report Run Date:
06/17/2024

ACCOUNTANT AT-WILL
A
Start Date
Hourly Annual
Monthly
Step
6,503.1937.51846
07/14/24
A
78,038.39
6,828.3639.39439
07/14/24
B
81,940.33
7,169.7741.36411
07/14/24
C
86,037.34
7,528.2643.43231
07/14/24
D
90,339.20
7,904.6845.60393
07/14/24
E
94,856.17

ACCOUNTANT TRAINEE
A
Start Date
Hourly Annual
Monthly
Step
5,971.1234.44877
07/14/24
A
71,653.44
6,269.6736.17121
07/14/24
B
75,236.11
6,583.1637.97977
07/14/24
C
78,997.92
6,912.3139.87876
07/14/24
D
82,947.82
7,257.9341.87270
07/14/24
E
87,095.21

ACCOUNTING ASSISTANT
A
Start Date
Hourly Annual
Monthly
Step
4,148.0123.93087
07/02/23
A
49,776.20
4,355.4125.12742
07/02/23
B
52,265.03
4,573.1926.38379
07/02/23
C
54,878.28
4,801.8427.70298
07/02/23
D
57,622.19
5,041.9429.08812
07/02/23
E
60,503.28

ACCOUNTING MANAGER
Start Date
Hourly Annual
Monthly
Step
11,686.1567.42014
07/14/24
MX
140,233.89
9,614.2255.46670
07/14/24
MN
115,370.73

ACCOUNTING SPECIALIST
A
Start Date
Hourly Annual
Monthly
Step
4,582.8726.43967
07/02/23
A
54,994.51
4,812.0127.76165
07/02/23
B
57,744.23
5,052.6129.14973
07/02/23
C
60,631.43
5,305.2530.60722
07/02/23
D
63,663.01
5,570.5132.13758
07/02/23
E
66,846.16

ACCOUNTING SUPERVISOR
A
Start Date
Hourly Annual
Monthly
Step
7,766.2044.80505
07/14/24
A
93,194.50
8,154.5147.04530
07/14/24
B
97,854.22
8,562.2449.39757
07/14/24
C
102,746.94
8,990.3551.86744
07/14/24
D
107,884.27
9,439.8754.46082
07/14/24
E
113,278.50

ACCOUNTING TECH AT WILL
A
Start Date
Hourly Annual
Monthly
Step
5,669.7332.70999
07/14/24
A
68,036.77
129
Full\Dept Heads
Report Run Date:
06/17/2024
5,953.2134.34549
07/14/24
B
71,438.61
6,250.8836.06277
07/14/24
C
75,010.56
6,563.4237.86590
07/14/24
D
78,761.07
6,891.5939.75920
07/14/24
E
82,699.13

ADMIN SERVICES DIRECTOR
A
Start Date
Hourly Annual
Monthly
Step
24,435.85140.97607
07/14/24
MX
293,230.22
18,928.00109.20000
07/14/24
MN
227,136.00

ADMINISTRATIVE ASSISTANT
A
Start Date
Hourly Annual
Monthly
Step
5,451.6631.45192
07/02/23
A
65,419.99
5,724.2533.02452
07/02/23
B
68,691.00
6,010.4634.67574
07/02/23
C
72,125.53
6,310.9836.40953
07/02/23
D
75,731.82
6,626.5338.23000
07/02/23
E
79,518.40

ADMINISTRATIVE FIRE ENGINEER
Start Date
Hourly Annual
Monthly
Step
9,510.3154.86719
07/14/24
A
114,123.75
9,985.8257.61055
07/14/24
B
119,829.94
10,485.1260.49108
07/14/24
C
125,821.44
11,009.3763.51563
07/14/24
D
132,112.51
11,559.8466.69141
07/14/24
E
138,718.13

ADMINISTRATIVE MANAGER
A
Start Date
Hourly Annual
Monthly
Step
11,516.4566.44107
07/14/24
MX
138,197.42
9,474.6154.66124
07/14/24
MN
113,695.37

ASSISTANT CITY CLERK
Start Date
Hourly Annual
Monthly
Step
7,766.2044.80505
07/14/24
A
93,194.50
8,154.5147.04530
07/14/24
B
97,854.22
8,562.2449.39757
07/14/24
C
102,746.94
8,990.3551.86744
07/14/24
D
107,884.27
9,439.8754.46082
07/14/24
E
113,278.50

ASSISTANT CITY MANAGER
A
Start Date
Hourly Annual
Monthly
Step
26,940.52155.42612
07/14/24
MX
323,286.32
21,108.86121.78192
07/14/24
MN
253,306.39

ASSISTANT MANAGEMENT ANALYST
A
Start Date
Hourly Annual
Monthly
Step
6,993.5840.34761
07/14/24
A
83,923.02
7,343.2642.36499
07/14/24
B
88,119.17
7,710.4244.48324
07/14/24
C
92,525.13
130
Full\Dept Heads
Report Run Date:
06/17/2024
8,095.9446.70740
07/14/24
D
97,151.39
8,500.7449.04277
07/14/24
E
102,008.96

ASSISTANT PLANNER
A
Start Date
Hourly Annual
Monthly
Step
5,957.5534.37051
07/02/23
A
71,490.66
6,255.4336.08904
07/02/23
B
75,065.20
6,568.2037.89349
07/02/23
C
78,818.45
6,896.6139.78816
07/02/23
D
82,759.37
7,241.4441.77757
07/02/23
E
86,897.34

ASSISTANT TO THE CITY MANAGER
A
Start Date
Hourly Annual
Monthly
Step
9,996.8757.67430
07/14/24
A
119,962.54
10,496.7260.55801
07/14/24
B
125,960.66
11,021.5563.58591
07/14/24
C
132,258.69
11,572.6366.76521
07/14/24
D
138,871.63
12,151.2670.10347
07/14/24
E
145,815.21

ASSOCIATE CIVIL ENGINEER
A
Start Date
Hourly Annual
Monthly
Step
8,063.9446.52274
07/02/23
A
96,767.29
8,467.1348.84888
07/02/23
B
101,605.67
8,890.4951.29132
07/02/23
C
106,685.94
9,335.0153.85588
07/02/23
D
112,020.23
9,801.7756.54868
07/02/23
E
117,621.25

ASSOCIATE PLANNER
A
Start Date
Hourly Annual
Monthly
Step
7,054.1240.69689
07/02/23
A
84,649.53
7,406.8342.73173
07/02/23
B
88,882.00
7,777.1744.86832
07/02/23
C
93,326.10
8,166.0347.11173
07/02/23
D
97,992.39
8,574.3349.46732
07/02/23
E
102,892.02

AUDIO VISUAL TECHNICIAN
A
Start Date
Hourly Annual
Monthly
Step
5,451.6631.45192
07/02/23
A
65,419.99
5,724.2433.02451
07/02/23
B
68,690.98
6,010.4634.67574
07/02/23
C
72,125.53
6,310.9836.40952
07/02/23
D
75,731.80
6,626.5338.23000
07/02/23
E
79,518.40

BUILDING INSPECTION SUPERVISOR
A
Start Date
Hourly Annual
Monthly
Step
7,378.6642.56921
07/02/23
A
88,543.95
7,747.5944.69767
07/02/23
B
92,971.15
8,134.9746.93255
07/02/23
C
97,619.70
8,541.7249.27918
07/02/23
D
102,500.69
131
Full\Dept Heads
Report Run Date:
06/17/2024
8,968.8151.74314
07/02/23
E
107,625.73

BUILDING INSPECTOR I
A
Start Date
Hourly Annual
Monthly
Step
4,357.6925.14053
07/02/23
A
52,292.30
4,575.5726.39756
07/02/23
B
54,906.92
4,804.3527.71744
07/02/23
C
57,652.27
5,044.5729.10331
07/02/23
D
60,534.88
5,296.8030.55848
07/02/23
E
63,561.63

BUILDING INSPECTOR II
A
Start Date
Hourly Annual
Monthly
Step
5,826.4833.61432
07/02/23
A
69,917.78
6,117.8035.29504
07/02/23
B
73,413.68
6,423.6937.05979
07/02/23
C
77,084.36
6,744.8838.91278
07/02/23
D
80,938.58
7,082.1240.85842
07/02/23
E
84,985.51

BUILDING INSPECTOR III
A
Start Date
Hourly Annual
Monthly
Step
6,416.2237.01671
07/02/23
A
76,994.75
6,737.0438.86754
07/02/23
B
80,844.48
7,073.8940.81092
07/02/23
C
84,886.71
7,427.5842.85147
07/02/23
D
89,131.05
7,798.9644.99404
07/02/23
E
93,587.60

BUILDING OFFICIAL
A
Start Date
Hourly Annual
Monthly
Step
14,065.9781.14987
07/14/24
MX
168,791.72
11,572.1166.76222
07/14/24
MN
138,865.41

BUILDING SAFETY MANAGER
Start Date
Hourly Annual
Monthly
Step
12,056.5569.55704
07/14/24
MX
144,678.64
9,918.9557.22474
07/14/24
MN
119,027.45

BUSINESS DEVELOPMT PROGRAM MGR
A
Start Date
Hourly Annual
Monthly
Step
7,890.7945.52384
07/14/24
A
94,689.58
8,285.3347.80003
07/14/24
B
99,424.06
8,699.6050.19003
07/14/24
C
104,395.26
9,134.5852.69953
07/14/24
D
109,615.02
9,591.3155.33451
07/14/24
E
115,095.78

CAD/RMS ADMINISTRATOR
A
Start Date
Hourly Annual
Monthly
Step
7,595.1443.81814
07/02/23
A
91,141.73
7,974.9046.00904
07/02/23
B
95,698.80
8,373.6448.30950
07/02/23
C
100,483.76
132
Full\Dept Heads
Report Run Date:
06/17/2024
8,792.3250.72497
07/02/23
D
105,507.93
9,231.9453.26122
07/02/23
E
110,783.33

CIRCULATION SUPERVISOR
A
Start Date
Hourly Annual
Monthly
Step
6,260.8236.12013
07/02/23
A
75,129.87
6,573.8637.92614
07/02/23
B
78,886.37
6,902.5539.82244
07/02/23
C
82,830.67
7,247.6841.81357
07/02/23
D
86,972.22
7,610.0643.90424
07/02/23
E
91,320.81

CITY CLERK
A
Start Date
Hourly Annual
Monthly
Step
24,435.85140.97607
07/14/24
MX
293,230.22
17,893.37103.23099
07/14/24
MN
214,720.45

CITY ENGINEER
Start Date
Hourly Annual
Monthly
Step
15,641.5490.23969
07/14/24
MX
187,698.55
12,868.3374.24041
07/14/24
MN
154,420.05

CITY MANAGER
A
Start Date
Hourly Annual
Monthly
Step
29,634.57170.96873
07/14/24
MX
355,614.95

0.000.00000
07/14/24
MN

0.00 CITY PLANNER
A
Start Date
Hourly Annual
Monthly
Step
14,982.3186.43646
07/14/24
MX
179,787.83
12,325.9971.11150
07/14/24
MN
147,911.92

CIVIL ENGINEERING ASSISTANT
A
Start Date
Hourly Annual
Monthly
Step
6,186.4635.69114
07/02/23
A
74,237.57
6,495.7837.47569
07/02/23
B
77,949.43
6,820.5739.34948
07/02/23
C
81,846.91
7,161.6041.31695
07/02/23
D
85,939.25
7,519.6843.38280
07/02/23
E
90,236.22

CODE ENFORCEMENT MANAGER
A
Start Date
Hourly Annual
Monthly
Step
12,974.1374.85076
07/14/24
MX
155,689.58
10,094.9458.24004
07/14/24
MN
121,139.28

CODE ENFORCEMENT OFFICER I
A
Start Date
Hourly Annual
Monthly
Step
5,555.3432.05005
07/02/23
A
66,664.10
5,833.1033.65255
07/02/23
B
69,997.30
6,124.7635.33518
07/02/23
C
73,497.17
6,431.0037.10194
07/02/23
D
77,172.03
133
Full\Dept Heads
Report Run Date:
06/17/2024
6,752.5538.95704
07/02/23
E
81,030.64

CODE ENFORCEMENT OFFICER II
A
Start Date
Hourly Annual
Monthly
Step
6,141.2935.43052
07/02/23
A
73,695.48
6,448.3537.20205
07/02/23
B
77,380.26
6,770.7739.06215
07/02/23
C
81,249.27
7,109.3141.01526
07/02/23
D
85,311.74
7,464.7743.06602
07/02/23
E
89,577.32

CODE ENFORCEMENT SUPERVISOR
A
Start Date
Hourly Annual
Monthly
Step
7,360.2042.46272
07/02/23
A
88,322.45
7,728.2144.58586
07/02/23
B
92,738.58
8,114.6246.81515
07/02/23
C
97,375.51
8,520.3549.15591
07/02/23
D
102,244.29
8,946.3751.61371
07/02/23
E
107,356.51
COMM. RISK/DISASTER PREP ADMIN
Start Date
Hourly Annual
Monthly
Step
6,416.2237.01671
07/02/23
A
76,994.75
6,737.0438.86754
07/02/23
B
80,844.48
7,073.8940.81092
07/02/23
C
84,886.71
7,427.5842.85147
07/02/23
D
89,131.05
7,798.9644.99404
07/02/23
E
93,587.60

COMMUNICATIONS SPECIALIST
A
Start Date
Hourly Annual
Monthly
Step
5,724.2533.02452
07/02/23
A
68,691.00
6,010.4634.67574
07/02/23
B
72,125.53
6,310.9836.40953
07/02/23
C
75,731.82
6,626.5338.23000
07/02/23
D
79,518.40
6,957.8640.14151
07/02/23
E
83,494.34

COMMUNITY SERVICE MANAGER
Start Date
Hourly Annual
Monthly
Step
10,085.4258.18514
07/14/24
MX
121,025.09
8,297.3047.86907
07/14/24
MN
99,567.66

COMMUNITY SERVICES OFFICER I
Start Date
Hourly Annual
Monthly
Step
4,317.2324.90710
07/02/23
A
51,806.76
4,533.0926.15245
07/02/23
B
54,397.09
4,759.7427.46008
07/02/23
C
57,116.96
4,997.7328.83308
07/02/23
D
59,972.80
5,247.6130.27473
07/02/23
E
62,971.43

COMMUNITY SERVICES OFFICER II
A
Start Date
Hourly Annual
Monthly
Step
134
Full\Dept Heads
Report Run Date:
06/17/2024
4,748.9527.39780
07/02/23
A
56,987.42
4,986.3928.76769
07/02/23
B
59,836.79
5,235.7130.20607
07/02/23
C
62,828.62
5,497.5031.71637
07/02/23
D
65,970.04
5,772.3733.30219
07/02/23
E
69,268.55

CRIME ANALYST
A
Start Date
Hourly Annual
Monthly
Step
6,107.0835.23320
07/02/23
A
73,285.05
6,412.4436.99487
07/02/23
B
76,949.32
6,733.0638.84461
07/02/23
C
80,796.78
7,069.7140.78684
07/02/23
D
84,836.62
7,423.2042.82618
07/02/23
E
89,078.45

DEPUTY CITY CLERK
A
Start Date
Hourly Annual
Monthly
Step
6,540.2837.73242
07/14/24
A
78,483.43
6,867.3039.61904
07/14/24
B
82,407.60
7,210.6641.59999
07/14/24
C
86,527.97
7,571.1943.67999
07/14/24
D
90,854.37
7,949.7545.86399
07/14/24
E
95,397.09

DEPUTY CITY MANAGER
A
Start Date
Hourly Annual
Monthly
Step
25,657.64148.02487
07/14/24
MX
307,891.72
20,103.33115.98080
07/14/24
MN
241,240.06
DEPUTY DIR DEV SERV ECON DEV.

A
Start Date
Hourly Annual
Monthly
Step
17,350.66100.10000
07/14/24
MX
208,208.00
13,335.3076.93448
07/14/24
MN
160,023.71

DEPUTY DIR DEV SERVICES
Start Date
Hourly Annual
Monthly
Step
17,350.66100.10000
07/14/24
MX
208,208.00
13,335.3076.93448
07/14/24
MN
160,023.71

DEPUTY DIRECTOR
A
Start Date
Hourly Annual
Monthly
Step
17,350.66100.10000
07/14/24
MX
208,208.00
13,335.3076.93448
07/14/24
MN
160,023.71

DEPUTY FIRE CHIEF
A
Start Date
Hourly Annual
Monthly
Step
22,214.41128.16006
07/14/24
MX
266,572.92
17,404.74100.41200
07/14/24
MN
208,856.96

DEPUTY FIRE MARSHAL
A
Start Date
Hourly Annual
Monthly
Step
9,659.2355.72634
07/14/24
A
115,910.78
135
Full\Dept Heads
Report Run Date:
06/17/2024
10,142.1958.51266
07/14/24
B
121,706.33
10,649.3061.43829
07/14/24
C
127,791.64
11,181.7664.51021
07/14/24
D
134,181.23
11,740.8567.73572
07/14/24
E
140,890.29

DEPUTY LIBRARY DIRECTOR
A
Start Date
Hourly Annual
Monthly
Step
17,350.66100.10000
07/14/24
MX
208,208.00
13,335.3076.93448
07/14/24
MN
160,023.71

DEVELOPMENT SERVICES DIRECTOR
A
Start Date
Hourly Annual
Monthly
Step
24,435.85140.97607
07/14/24
MX
293,230.22
18,928.00109.20000
07/14/24
MN
227,136.00

DEVELOPMENT SERVICES TECH
A
Start Date
Hourly Annual
Monthly
Step
5,451.6631.45192
07/02/23
A
65,419.99
5,724.2433.02451
07/02/23
B
68,690.98
6,010.4634.67574
07/02/23
C
72,125.53
6,310.9836.40952
07/02/23
D
75,731.80
6,626.5338.23000
07/02/23
E
79,518.40

DIRECTOR OF BUILDING/SAFETY
Start Date
Hourly Annual
Monthly
Step
24,435.85140.97607
07/14/24
MX
293,230.22
18,928.00109.20000
07/14/24
MN
227,136.00

DIRECTOR OF COMMUNITY SERVICES
A
Start Date
Hourly Annual
Monthly
Step
24,435.85140.97607
07/14/24
MX
293,230.22
18,928.00109.20000
07/14/24
MN
227,136.00

DIRECTOR OF FINANCE
A
Start Date
Hourly Annual
Monthly
Step
24,435.85140.97607
07/14/24
MX
293,230.22
18,928.00109.20000
07/14/24
MN
227,136.00

DIRECTOR OF LIBRARY SERVICES
Start Date
Hourly Annual
Monthly
Step
24,435.85140.97607
07/14/24
MX
293,230.22
18,928.00109.20000
07/14/24
MN
227,136.00

DIRECTOR OF MUNICIPAL SERVICES
A
Start Date
Hourly Annual
Monthly
Step
24,435.85140.97607
07/14/24
MX
293,230.22
18,928.00109.20000
07/14/24
MN
227,136.00

DIRECTOR OF PW/CITY ENGINEER
A
Start Date
Hourly Annual
Monthly
Step
136
Full\Dept Heads
Report Run Date:
06/17/2024
24,435.85140.97607
07/14/24
MX
293,230.22
18,928.00109.20000
07/14/24
MN
227,136.00

DISASTER PREPAREDNESS COORDINA
A
Start Date
Hourly Annual
Monthly
Step
7,890.7945.52384
07/14/24
A
94,689.58
8,285.3347.80003
07/14/24
B
99,424.06
8,699.6050.19003
07/14/24
C
104,395.26
9,134.5852.69953
07/14/24
D
109,615.02
9,591.3155.33451
07/14/24
E
115,095.78

ECONOMIC DEVELOPMENT DIRECTOR
A
Start Date
Hourly Annual
Monthly
Step
24,435.85140.97607
07/14/24
MX
293,230.22
18,928.00109.20000
07/14/24
MN
227,136.00

EMERGENCY MED SRVS NURSE COORD
A
Start Date
Hourly Annual
Monthly
Step
10,311.0159.48664
07/14/24
A
123,732.21
10,826.5662.46097
07/14/24
B
129,918.81
11,367.8965.58402
07/14/24
C
136,414.76
11,936.2968.86322
07/14/24
D
143,235.49
12,533.1072.30638
07/14/24
E
150,397.27

EMERGENCY MEDICAL SRV COORD
A
Start Date
Hourly Annual
Monthly
Step
8,608.0749.66199
07/02/23
A
103,296.93
9,038.4852.14509
07/02/23
B
108,461.78
9,490.4054.75235
07/02/23
C
113,884.88
9,964.9257.48996
07/02/23
D
119,579.11
10,463.1760.36446
07/02/23
E
125,558.07

ENGINEERING MANAGER
Start Date
Hourly Annual
Monthly
Step
13,232.9176.34373
07/14/24
MX
158,794.95
10,886.7462.80817
07/14/24
MN
130,640.99

EXECUTIVE ASSISTANT
A
Start Date
Hourly Annual
Monthly
Step
5,926.3334.19040
07/02/23
A
71,116.03
6,222.6535.89992
07/02/23
B
74,671.83
6,533.7837.69491
07/02/23
C
78,405.41
6,860.4739.57966
07/02/23
D
82,325.69
7,203.4941.55864
07/02/23
E
86,441.97

EXECUTIVE ASSISTANT AT-WILL
A
Start Date
Hourly Annual
Monthly
Step
6,317.4736.44697
07/14/24
A
75,809.69
6,633.3438.26931
07/14/24
B
79,600.16
137
Full\Dept Heads
Report Run Date:
06/17/2024
6,965.0140.18278
07/14/24
C
83,580.18
7,313.2642.19192
07/14/24
D
87,759.19
7,678.9244.30151
07/14/24
E
92,147.14

FINANCE MANAGER
A
Start Date
Hourly Annual
Monthly
Step
13,277.7876.60260
07/14/24
MX
159,333.40
10,923.6663.02115
07/14/24
MN
131,083.99

FINANCIAL ANALYST
A
Start Date
Hourly Annual
Monthly
Step
7,766.2044.80505
07/14/24
A
93,194.50
8,154.5147.04530
07/14/24
B
97,854.22
8,562.2449.39757
07/14/24
C
102,746.94
8,990.3551.86744
07/14/24
D
107,884.27
9,439.8754.46082
07/14/24
E
113,278.50
FIRE BATTALION CHIEF 40 HOUR
A
Start Date
Hourly Annual
Monthly
Step
13,632.8078.65080
07/14/24
A
163,593.66
14,314.4482.58334
07/14/24
B
171,773.34
15,030.1686.71251
07/14/24
C
180,362.02
15,781.6791.04814
07/14/24
D
189,380.13
16,570.7695.60054
07/14/24
E
198,849.12
FIRE BATTALION CHIEF 56
A
Start Date
Hourly Annual
Monthly
Step
13,633.2959.36122
07/14/24
A
163,599.52
14,314.9562.32928
07/14/24
B
171,779.49
15,030.7065.44574
07/14/24
C
180,368.45
15,782.2468.71803
07/14/24
D
189,386.89
16,571.3572.15393
07/14/24
E
198,856.23
FIRE CAPTAIN (56 HR)
A
Start Date
Hourly Annual
Monthly
Step
10,595.1146.13257
07/14/24
A
127,141.36
11,124.8648.43920
07/14/24
B
133,498.43
11,681.1150.86116
07/14/24
C
140,173.35
12,265.1653.40422
07/14/24
D
147,182.03
12,878.4256.07443
07/14/24
E
154,541.12
FIRE CAPTAIN 40 HOUR
A
Start Date
Hourly Annual
Monthly
Step
11,194.8364.58560
07/14/24
A
134,338.04
11,754.5767.81488
07/14/24
B
141,054.95
12,342.3071.20562
07/14/24
C
148,107.68
12,959.4274.76591
07/14/24
D
155,513.09
13,607.3978.50420
07/14/24
E
163,288.73
138
Full\Dept Heads
Report Run Date:
06/17/2024

FIRE CHIEF
A
Start Date
Hourly Annual
Monthly
Step
25,657.64148.02487
07/14/24
MX
307,891.72
20,103.33115.98080
07/14/24
MN
241,240.06

FIRE DIVISION CHIEF
A
Start Date
Hourly Annual
Monthly
Step
14,999.0086.53272
07/14/24
A
179,988.05
15,748.9590.85936
07/14/24
B
188,987.46
16,536.4095.40233
07/14/24
C
198,436.84
17,363.22100.17244
07/14/24
D
208,358.67
18,231.38105.18107
07/14/24
E
218,776.62
FIRE ENGINEER (56 HR)
A
Start Date
Hourly Annual
Monthly
Step
9,000.8339.19085
07/14/24
A
108,009.98
9,450.8741.15039
07/14/24
B
113,410.47
9,923.4143.20791
07/14/24
C
119,081.00
10,419.5845.36831
07/14/24
D
125,035.06
10,940.5647.63672
07/14/24
E
131,286.80
FIRE ENGINEER 40 HOUR
A
Start Date
Hourly Annual
Monthly
Step
9,510.3154.86719
07/14/24
A
114,123.75
9,985.8257.61055
07/14/24
B
119,829.94
10,485.1260.49108
07/14/24
C
125,821.44
11,009.3763.51563
07/14/24
D
132,112.51
11,559.8466.69141
07/14/24
E
138,718.13

FIRE EQUIPMENT MECHANIC
A
Start Date
Hourly Annual
Monthly
Step
5,555.3432.05005
07/02/23
A
66,664.10
5,833.1033.65255
07/02/23
B
69,997.30
6,124.7635.33518
07/02/23
C
73,497.17
6,431.0037.10194
07/02/23
D
77,172.03
6,752.5538.95704
07/02/23
E
81,030.64

FIRE INSPECTOR
A
Start Date
Hourly Annual
Monthly
Step
6,405.3036.95371
07/02/23
A
76,863.71
6,725.5738.80139
07/02/23
B
80,706.89
7,061.8540.74146
07/02/23
C
84,742.23
7,414.9442.77854
07/02/23
D
88,979.36
7,785.6944.91746
07/02/23
E
93,428.31

FIRE MARSHAL
A
Start Date
Hourly Annual
Monthly
Step
14,344.1682.75480
07/14/24
MX
172,129.98
139
Full\Dept Heads
Report Run Date:
06/17/2024
11,800.9868.08258
07/14/24
MN
141,611.76

FIRE PREVENTION BATTALIONCHIEF
A
Start Date
Hourly Annual
Monthly
Step
13,007.4475.04297
07/14/24
A
156,089.37
13,657.8278.79512
07/14/24
B
163,893.84
14,340.7182.73487
07/14/24
C
172,088.52
15,057.7486.87162
07/14/24
D
180,692.96
15,810.6391.21520
07/14/24
E
189,727.61

FIRE PROGRAM ASSISTANT
Start Date
Hourly Annual
Monthly
Step
4,956.0628.59266
07/02/23
A
59,472.73
5,203.8630.02229
07/02/23
B
62,446.36
5,464.0531.52340
07/02/23
C
65,568.67
5,737.2533.09957
07/02/23
D
68,847.10
6,024.1234.75455
07/02/23
E
72,289.46

GEOGRAPHIC INFO SYSTEM ANALYST
Start Date
Hourly Annual
Monthly
Step
7,009.7140.44069
07/02/23
A
84,116.63
7,360.2042.46272
07/02/23
B
88,322.45
7,728.2144.58586
07/02/23
C
92,738.58
8,114.6246.81515
07/02/23
D
97,375.51
8,520.3549.15591
07/02/23
E
102,244.29

GIS TECHNICIAN
Start Date
Hourly Annual
Monthly
Step
5,451.6631.45192
07/02/23
A
65,419.99
5,724.2533.02452
07/02/23
B
68,691.00
6,010.4634.67574
07/02/23
C
72,125.53
6,310.9836.40953
07/02/23
D
75,731.82
6,626.5338.23000
07/02/23
E
79,518.40

HISTORIAN/ARCHIVIST
Start Date
Hourly Annual
Monthly
Step
6,577.9437.94967
07/02/23
A
78,935.31
6,906.8439.84716
07/02/23
B
82,882.09
7,252.1841.83952
07/02/23
C
87,026.20
7,614.7943.93149
07/02/23
D
91,377.49
7,995.5346.12807
07/02/23
E
95,946.38

HR DIRECTOR
Start Date
Hourly Annual
Monthly
Step
24,435.85140.97607
07/14/24
MX
293,230.22
18,928.00109.20000
07/14/24
MN
227,136.00

HUMAN RESOURCES ANALYST
A
Start Date
Hourly Annual
Monthly
Step
140
Full\Dept Heads
Report Run Date:
06/17/2024
7,766.2044.80505
07/14/24
A
93,194.50
8,154.5147.04530
07/14/24
B
97,854.22
8,562.2449.39757
07/14/24
C
102,746.94
8,990.3551.86744
07/14/24
D
107,884.27
9,439.8754.46082
07/14/24
E
113,278.50

HUMAN RESOURCES MANAGER
A
Start Date
Hourly Annual
Monthly
Step
14,065.9881.14989
07/14/24
MX
168,791.77
11,572.1166.76222
07/14/24
MN
138,865.41

HUMAN RESOURCES TECHNICIAN
A
Start Date
Hourly Annual
Monthly
Step
5,669.7332.70999
07/14/24
A
68,036.77
5,953.2134.34549
07/14/24
B
71,438.61
6,250.8836.06277
07/14/24
C
75,010.56
6,563.4237.86590
07/14/24
D
78,761.07
6,891.5939.75920
07/14/24
E
82,699.13

IT ANALYST
A
Start Date
Hourly Annual
Monthly
Step
7,009.7140.44069
07/02/23
A
84,116.63
7,360.2042.46272
07/02/23
B
88,322.45
7,728.2144.58586
07/02/23
C
92,738.58
8,114.6246.81515
07/02/23
D
97,375.51
8,520.3549.15591
07/02/23
E
102,244.29

IT COORDINATOR
Start Date
Hourly Annual
Monthly
Step
5,398.3931.14456
07/02/23
A
64,780.68
5,668.3132.70179
07/02/23
B
68,019.72
5,951.7234.33688
07/02/23
C
71,420.71
6,249.3136.05372
07/02/23
D
74,991.73
6,561.7737.85641
07/02/23
E
78,741.33

IT MANAGER
A
Start Date
Hourly Annual
Monthly
Step
13,277.7876.60260
07/14/24
MX
159,333.40
10,923.6663.02115
07/14/24
MN
131,083.99

IT PROGRAM ADMINISTRATOR
A
Start Date
Hourly Annual
Monthly
Step
7,595.1443.81814
07/02/23
A
91,141.73
7,974.9046.00904
07/02/23
B
95,698.80
8,373.6448.30950
07/02/23
C
100,483.76
8,792.3250.72497
07/02/23
D
105,507.93
9,231.9453.26122
07/02/23
E
110,783.33

IT SYSTEMS ADMINISTRATOR
A
141
Full\Dept Heads
Report Run Date:
06/17/2024
Start Date
Hourly Annual
Monthly
Step
7,595.1443.81814
07/02/23
A
91,141.73
7,974.9046.00904
07/02/23
B
95,698.80
8,373.6448.30950
07/02/23
C
100,483.76
8,792.3250.72497
07/02/23
D
105,507.93
9,231.9453.26122
07/02/23
E
110,783.33

IT TECHNICIAN I
A
Start Date
Hourly Annual
Monthly
Step
5,451.6631.45192
07/02/23
A
65,419.99
5,724.2533.02452
07/02/23
B
68,691.00
6,010.4634.67574
07/02/23
C
72,125.53
6,310.9836.40953
07/02/23
D
75,731.82
6,626.5338.23000
07/02/23
E
79,518.40

IT TECHNICIAN II
A
Start Date
Hourly Annual
Monthly
Step
6,046.9134.88607
07/02/23
A
72,563.02
6,349.2636.63037
07/02/23
B
76,191.16
6,666.7238.46189
07/02/23
C
80,000.73
7,000.0640.38498
07/02/23
D
84,000.75
7,350.0642.40423
07/02/23
E
88,200.79

JR ENGINEER-CIVIL
Start Date
Hourly Annual
Monthly
Step
5,624.0532.44649
07/02/23
A
67,488.69
5,905.2634.06881
07/02/23
B
70,863.12
6,200.5235.77226
07/02/23
C
74,406.30
6,510.5537.56087
07/02/23
D
78,126.60
6,836.0739.43891
07/02/23
E
82,032.93

JR PLANNER
Start Date
Hourly Annual
Monthly
Step
5,398.3931.14456
07/02/23
A
64,780.68
5,668.3132.70179
07/02/23
B
68,019.72
5,951.7234.33688
07/02/23
C
71,420.71
6,249.3136.05372
07/02/23
D
74,991.73
6,561.7737.85641
07/02/23
E
78,741.33

LIBRARIAN I
A
Start Date
Hourly Annual
Monthly
Step
5,671.9132.72257
07/02/23
A
68,062.94
5,955.5034.35870
07/02/23
B
71,466.09
6,253.2836.07663
07/02/23
C
75,039.39
6,565.9437.88046
07/02/23
D
78,791.35
6,894.2439.77449
07/02/23
E
82,730.93

LIBRARIAN II
A
Start Date
Hourly Annual
Monthly
Step
142
Full\Dept Heads
Report Run Date:
06/17/2024
6,260.8236.12013
07/02/23
A
75,129.87
6,573.8637.92614
07/02/23
B
78,886.37
6,902.5539.82244
07/02/23
C
82,830.67
7,247.6841.81357
07/02/23
D
86,972.22
7,610.0643.90424
07/02/23
E
91,320.81

LIBRARY ASSISTANT I
A
Start Date
Hourly Annual
Monthly
Step
3,549.1020.47558
07/02/23
A
42,589.20
3,726.5521.49936
07/02/23
B
44,718.66
3,912.8822.57433
07/02/23
C
46,954.60
4,108.5223.70305
07/02/23
D
49,302.34
4,313.9524.88820
07/02/23
E
51,767.45

LIBRARY ASSISTANT II
A
Start Date
Hourly Annual
Monthly
Step
3,916.9222.59762
07/02/23
A
47,003.04
4,112.7623.72751
07/02/23
B
49,353.22
4,318.4024.91388
07/02/23
C
51,820.87
4,534.3226.15958
07/02/23
D
54,411.92
4,761.0427.46755
07/02/23
E
57,132.50

LIBRARY MANAGER
A
Start Date
Hourly Annual
Monthly
Step
12,974.1374.85076
07/14/24
MX
155,689.58
10,094.9458.24004
07/14/24
MN
121,139.28

LIBRARY SERVICES SUPERVISOR
A
Start Date
Hourly Annual
Monthly
Step
6,873.8739.65699
07/02/23
A
82,486.53
7,217.5741.63984
07/02/23
B
86,610.86
7,578.4543.72184
07/02/23
C
90,941.42
7,957.3745.90793
07/02/23
D
95,488.49
8,355.2448.20332
07/02/23
E
100,262.90

LIBRARY SPECIALIST
A
Start Date
Hourly Annual
Monthly
Step
4,114.1923.73572
07/02/23
A
49,370.29
4,319.9024.92251
07/02/23
B
51,838.82
4,535.8926.16864
07/02/23
C
54,430.77
4,762.6927.47707
07/02/23
D
57,152.30
5,000.8228.85092
07/02/23
E
60,009.91

MAINTENANCE MANAGER
A
Start Date
Hourly Annual
Monthly
Step
9,254.4553.39108
07/02/23
A
111,053.44
9,717.1756.06064
07/02/23
B
116,606.13
10,203.0358.86367
07/02/23
C
122,436.43
10,713.1861.80685
07/02/23
D
128,558.24
143
Full\Dept Heads
Report Run Date:
06/17/2024
11,248.8464.89720
07/02/23
E
134,986.17

MAINTENANCE SUPERVISOR
A
Start Date
Hourly Annual
Monthly
Step
6,980.1040.26984
07/02/23
A
83,761.26
7,329.1142.28333
07/02/23
B
87,949.32
7,695.5644.39750
07/02/23
C
92,346.80
8,080.3446.61737
07/02/23
D
96,964.12
8,484.3648.94824
07/02/23
E
101,812.33

MAINTENANCE WORKER I
Start Date
Hourly Annual
Monthly
Step
4,014.3023.15945
07/02/23
A
48,171.65
4,215.0224.31743
07/02/23
B
50,580.25
4,425.7725.53330
07/02/23
C
53,109.26
4,647.0526.80996
07/02/23
D
55,764.71
4,879.4128.15046
07/02/23
E
58,552.95

MAINTENANCE WORKER II
A
Start Date
Hourly Annual
Monthly
Step
4,218.2124.33587
07/02/23
A
50,618.60
4,429.1225.55267
07/02/23
B
53,149.55
4,650.5826.83030
07/02/23
C
55,807.02
4,883.1128.17182
07/02/23
D
58,597.38
5,127.2729.58041
07/02/23
E
61,527.25

MANAGEMENT ANALYST AT-WILL
A
Start Date
Hourly Annual
Monthly
Step
7,766.2044.80505
07/14/24
A
93,194.50
8,154.5147.04530
07/14/24
B
97,854.22
8,562.2449.39757
07/14/24
C
102,746.94
8,990.3551.86744
07/14/24
D
107,884.27
9,439.8754.46082
07/14/24
E
113,278.50

NETWORK SYSTEMS ENGINEER
A
Start Date
Hourly Annual
Monthly
Step
7,595.1443.81814
07/02/23
A
91,141.73
7,974.9046.00904
07/02/23
B
95,698.80
8,373.6448.30950
07/02/23
C
100,483.76
8,792.3250.72497
07/02/23
D
105,507.93
9,231.9453.26122
07/02/23
E
110,783.33

OFFICE ASSISTANT I
A
Start Date
Hourly Annual
Monthly
Step
3,924.7522.64281
07/02/23
A
47,097.04
4,120.9923.77495
07/02/23
B
49,451.89
4,327.0424.96370
07/02/23
C
51,924.49
4,543.3926.21188
07/02/23
D
54,520.71
4,770.5627.52248
07/02/23
E
57,246.75
144
Full\Dept Heads
Report Run Date:
06/17/2024

OFFICE ASSISTANT II
A
Start Date
Hourly Annual
Monthly
Step
4,317.2324.90710
07/02/23
A
51,806.76
4,533.0926.15245
07/02/23
B
54,397.09
4,759.7427.46008
07/02/23
C
57,116.96
4,997.7328.83308
07/02/23
D
59,972.80
5,247.6130.27473
07/02/23
E
62,971.43
PARAMEDIC/FIREFIGHTER (56 HR)
A
Start Date
Hourly Annual
Monthly
Step
8,354.2836.37568
07/14/24
A
100,251.37
8,771.9938.19446
07/14/24
B
105,263.93
9,210.5940.10418
07/14/24
C
110,527.12
9,671.1242.10939
07/14/24
D
116,053.47
10,154.6744.21486
07/14/24
E
121,856.15
PARAMEDIC/FIREFIGHTER/ADMIN 40
A
Start Date
Hourly Annual
Monthly
Step
8,827.1650.92595
07/14/24
A
105,925.97
9,268.5253.47224
07/14/24
B
111,222.25
9,731.9556.14587
07/14/24
C
116,783.40
10,218.5458.95315
07/14/24
D
122,622.55
10,729.4761.90081
07/14/24
E
128,753.68

PARK RANGER
A
Start Date
Hourly Annual
Monthly
Step
5,013.1328.92193
07/02/23
A
60,157.61
5,263.7930.36803
07/02/23
B
63,165.50
5,526.9831.88643
07/02/23
C
66,323.77
5,803.3333.48075
07/02/23
D
69,639.96
6,093.4935.15479
07/02/23
E
73,121.96

PARKS & COMMUNITY SRVS MANAGER
Start Date
Hourly Annual
Monthly
Step
12,974.1374.85076
07/14/24
MX
155,689.58
10,094.9458.24004
07/14/24
MN
121,139.28

PARKS & LANDSCAPE INSPECTOR I
Start Date
Hourly Annual
Monthly
Step
5,349.3930.86187
07/02/23
A
64,192.68
5,616.8632.40497
07/02/23
B
67,402.33
5,897.7034.02522
07/02/23
C
70,772.45
6,192.5835.72648
07/02/23
D
74,311.07
6,502.2137.51280
07/02/23
E
78,026.62

PARKS & LANDSCAPE INSPECTOR II
Start Date
Hourly Annual
Monthly
Step
5,944.2134.29356
07/02/23
A
71,330.60
145
Full\Dept Heads
Report Run Date:
06/17/2024
6,241.4236.00824
07/02/23
B
74,897.13
6,553.5037.80866
07/02/23
C
78,642.01
6,881.1739.69909
07/02/23
D
82,574.10
7,225.2341.68404
07/02/23
E
86,702.80

PARKS MAINTENANCE SUPERINTEN
A
Start Date
Hourly Annual
Monthly
Step
7,978.1746.02794
07/02/23
A
95,738.11
8,377.0848.32934
07/02/23
B
100,525.02
8,795.9350.74580
07/02/23
C
105,551.26
9,235.7353.28309
07/02/23
D
110,828.82
9,697.5255.94725
07/02/23
E
116,370.28

PLAN REVIEW SUPERVISOR
A
Start Date
Hourly Annual
Monthly
Step
7,947.5145.85106
07/02/23
A
95,370.20
8,344.8948.14361
07/02/23
B
100,138.70
8,762.1350.55079
07/02/23
C
105,145.64
9,200.2453.07833
07/02/23
D
110,402.92
9,660.2555.73225
07/02/23
E
115,923.08

PLANS EXAMINER
A
Start Date
Hourly Annual
Monthly
Step
6,910.8839.87049
07/02/23
A
82,930.61
7,256.4241.86401
07/02/23
B
87,077.14
7,619.2443.95721
07/02/23
C
91,431.00
8,000.2146.15507
07/02/23
D
96,002.54
8,400.2248.46282
07/02/23
E
100,802.66

POLICE AGENT
A
Start Date
Hourly Annual
Monthly
Step
9,282.6753.55391
07/14/24
A
111,392.13
9,746.8156.23160
07/14/24
B
116,961.72
10,234.1559.04318
07/14/24
C
122,809.81
10,745.8561.99534
07/14/24
D
128,950.30
11,283.1565.09511
07/14/24
E
135,397.82

POLICE CAPTAIN
A
Start Date
Hourly Annual
Monthly
Step
17,741.29102.35365
07/14/24
A
212,895.59
18,628.36107.47133
07/14/24
B
223,540.36
19,559.78112.84490
07/14/24
C
234,717.39
20,537.77118.48714
07/14/24
D
246,453.25
21,564.66124.41150
07/14/24
E
258,775.92

POLICE CHIEF
A
Start Date
Hourly Annual
Monthly
Step
25,657.64148.02487
07/14/24
MX
307,891.72
20,103.33115.98080
07/14/24
MN
241,240.06
146
Full\Dept Heads
Report Run Date:
06/17/2024

POLICE CORPORAL
A
Start Date
Hourly Annual
Monthly
Step
9,282.6753.55391
07/14/24
A
111,392.13
9,746.8156.23160
07/14/24
B
116,961.72
10,234.1559.04318
07/14/24
C
122,809.81
10,745.8561.99534
07/14/24
D
128,950.30
11,283.1565.09511
07/14/24
E
135,397.82

POLICE DETECTIVE I
A
Start Date
Hourly Annual
Monthly
Step
9,282.6753.55391
07/14/24
A
111,392.13
9,746.8156.23160
07/14/24
B
116,961.72
10,234.1559.04318
07/14/24
C
122,809.81
10,745.8561.99534
07/14/24
D
128,950.30
11,283.1565.09511
07/14/24
E
135,397.82

POLICE DETECTIVE II
A
Start Date
Hourly Annual
Monthly
Step
9,746.8156.23160
07/14/24
A
116,961.72
10,234.1559.04318
07/14/24
B
122,809.81
10,745.7161.99450
07/14/24
C
128,948.56
11,283.1565.09511
07/14/24
D
135,397.82
11,847.3068.34986
07/14/24
E
142,167.70

POLICE DETECTIVE III
A
Start Date
Hourly Annual
Monthly
Step
10,234.1559.04318
07/14/24
A
122,809.81
10,745.8561.99534
07/14/24
B
128,950.30
11,283.1565.09510
07/14/24
C
135,397.80
11,847.3068.34986
07/14/24
D
142,167.70
12,439.6771.76735
07/14/24
E
149,276.08

POLICE LIEUTENANT
A
Start Date
Hourly Annual
Monthly
Step
13,900.7780.19676
07/14/24
A
166,809.26
14,595.8184.20660
07/14/24
B
175,149.72
15,325.6088.41693
07/14/24
C
183,907.21
16,091.8892.83778
07/14/24
D
193,102.58
16,896.4797.47967
07/14/24
E
202,757.71

POLICE OFFICER
A
Start Date
Hourly Annual
Monthly
Step
8,417.8248.56435
07/14/24
A
101,013.84
8,838.7150.99257
07/14/24
B
106,064.54
9,280.6453.54220
07/14/24
C
111,367.77
9,744.6856.21931
07/14/24
D
116,936.16
10,231.9159.03028
07/14/24
E
122,782.98
147
Full\Dept Heads
Report Run Date:
06/17/2024

POLICE RECORDS SUPERVISOR
A
Start Date
Hourly Annual
Monthly
Step
5,839.4733.68928
07/02/23
A
70,073.70
6,131.4535.37375
07/02/23
B
73,577.40
6,438.0237.14243
07/02/23
C
77,256.25
6,759.9238.99955
07/02/23
D
81,119.06
7,097.9140.94953
07/02/23
E
85,175.02

POLICE RECRUIT
A
Start Date
Hourly Annual
Monthly
Step
7,078.4740.83733
07/14/24
A
84,941.64
7,432.3942.87919
07/14/24
B
89,188.71
7,804.0145.02315
07/14/24
C
93,648.15
8,194.2147.27431
07/14/24
D
98,330.56
8,603.9249.63802
07/14/24
E
103,247.08

POLICE SERGEANT
A
Start Date
Hourly Annual
Monthly
Step
10,891.6162.83626
07/14/24
A
130,699.42
11,436.2065.97808
07/14/24
B
137,234.40
12,008.0069.27698
07/14/24
C
144,096.11
12,608.4172.74083
07/14/24
D
151,300.92
13,238.8376.37787
07/14/24
E
158,865.96

POLICE SERVICES TECHNICIAN I
A
Start Date
Hourly Annual
Monthly
Step
3,924.7522.64281
07/02/23
A
47,097.04
4,120.9923.77495
07/02/23
B
49,451.89
4,327.0424.96370
07/02/23
C
51,924.49
4,543.3926.21188
07/02/23
D
54,520.71
4,770.5627.52248
07/02/23
E
57,246.75

POLICE SERVICES TECHNICIAN II
A
Start Date
Hourly Annual
Monthly
Step
4,317.2324.90710
07/02/23
A
51,806.76
4,533.0926.15245
07/02/23
B
54,397.09
4,759.7427.46008
07/02/23
C
57,116.96
4,997.7328.83308
07/02/23
D
59,972.80
5,247.6130.27473
07/02/23
E
62,971.43

POLICE SUPPORT SVS SUPERVISOR
A
Start Date
Hourly Annual
Monthly
Step
6,310.7836.40839
07/02/23
A
75,729.45
6,626.3238.22881
07/02/23
B
79,515.92
6,957.6440.14025
07/02/23
C
83,491.72
7,305.5242.14726
07/02/23
D
87,666.30
7,670.8044.25462
07/02/23
E
92,049.60

POLICE TRAFFIC INVESTIGATOR I
A
148
Full\Dept Heads
Report Run Date:
06/17/2024
Start Date
Hourly Annual
Monthly
Step
9,282.6753.55391
07/14/24
A
111,392.13
9,746.8156.23160
07/14/24
B
116,961.72
10,234.1559.04318
07/14/24
C
122,809.81
10,745.8561.99534
07/14/24
D
128,950.30
11,283.1565.09511
07/14/24
E
135,397.82

POLICE TRAFFIC INVESTIGATOR II
A
Start Date
Hourly Annual
Monthly
Step
9,746.8156.23160
07/14/24
A
116,961.72
10,234.1559.04318
07/14/24
B
122,809.81
10,745.7161.99450
07/14/24
C
128,948.56
11,283.1565.09511
07/14/24
D
135,397.82
11,847.3068.34986
07/14/24
E
142,167.70

PRINCIPAL CIVIL ENGINEER
A
Start Date
Hourly Annual
Monthly
Step
13,058.1475.33543
07/14/24
MX
156,697.69
10,742.9661.97864
07/14/24
MN
128,915.57

PRINCIPAL LIBRARIAN
Start Date
Hourly Annual
Monthly
Step
7,229.3341.70770
07/02/23
A
86,752.01
7,590.8043.79308
07/02/23
B
91,089.60
7,970.3345.98273
07/02/23
C
95,644.07
8,368.8548.28187
07/02/23
D
100,426.28
8,787.2950.69596
07/02/23
E
105,447.59

PROPERTY/EVIDENCE TECHNICIAN
A
Start Date
Hourly Annual
Monthly
Step
4,130.1823.82798
07/02/23
A
49,562.19
4,336.6925.01937
07/02/23
B
52,040.28
4,553.5226.27034
07/02/23
C
54,642.30
4,781.2027.58386
07/02/23
D
57,374.42
5,020.2628.96305
07/02/23
E
60,243.14

PUBLIC INFORMATION OFFICER
A
Start Date
Hourly Annual
Monthly
Step
9,996.8757.67430
07/14/24
A
119,962.54
10,496.7260.55801
07/14/24
B
125,960.66
11,021.5563.58591
07/14/24
C
132,258.69
11,572.6366.76521
07/14/24
D
138,871.63
12,151.2670.10347
07/14/24
E
145,815.21

PUBLIC SAFETY COMMUNICATIO MGR
A
Start Date
Hourly Annual
Monthly
Step
13,277.7876.60260
07/14/24
MX
159,333.40
10,923.6663.02115
07/14/24
MN
131,083.99
149
Full\Dept Heads
Report Run Date:
06/17/2024

PUBLIC SAFETY DISPATCH SUPVR
A
Start Date
Hourly Annual
Monthly
Step
7,179.7841.42185
07/02/23
A
86,157.44
7,538.7743.49295
07/02/23
B
90,465.33
7,915.7145.66759
07/02/23
C
94,988.58
8,311.5047.95097
07/02/23
D
99,738.01
8,727.0750.34852
07/02/23
E
104,724.92

PUBLIC SAFETY DISPATCHER I
A
Start Date
Hourly Annual
Monthly
Step
5,142.5729.66870
07/02/23
A
61,710.89
5,399.7031.15213
07/02/23
B
64,796.43
5,669.6832.70974
07/02/23
C
68,036.25
5,953.1734.34523
07/02/23
D
71,438.07
6,250.8336.06249
07/02/23
E
75,009.97

PUBLIC SAFETY DISPATCHER II
A
Start Date
Hourly Annual
Monthly
Step
5,656.8332.63559
07/02/23
A
67,882.02
5,939.6734.26737
07/02/23
B
71,276.12
6,236.6635.98074
07/02/23
C
74,839.93
6,548.4937.77977
07/02/23
D
78,581.92
6,875.9139.66876
07/02/23
E
82,511.02

PUBLIC SAFETY RADIO SYST ADMIN
Start Date
Hourly Annual
Monthly
Step
6,310.7836.40839
07/02/23
A
75,729.45
6,626.3238.22881
07/02/23
B
79,515.92
6,957.6440.14025
07/02/23
C
83,491.72
7,305.5242.14726
07/02/23
D
87,666.30
7,670.8044.25462
07/02/23
E
92,049.60

PURCHASING & CONTRACTS COORD
A
Start Date
Hourly Annual
Monthly
Step
5,614.3232.39034
07/14/24
A
67,371.90
5,895.0434.00986
07/14/24
B
70,740.50
6,189.7935.71036
07/14/24
C
74,277.54
6,499.2837.49587
07/14/24
D
77,991.40
6,824.2439.37067
07/14/24
E
81,890.99

PURCHASING MANAGER
Start Date
Hourly Annual
Monthly
Step
11,116.3764.13294
07/14/24
MX
133,396.51
9,145.4752.76233
07/14/24
MN
109,745.64

PW EQUIPMENT OPER/SR MAIN WRKR
Start Date
Hourly Annual
Monthly
Step
4,654.5226.85305
07/02/23
A
55,854.34
150
Full\Dept Heads
Report Run Date:
06/17/2024
4,887.2528.19570
07/02/23
B
58,647.05
5,131.6129.60548
07/02/23
C
61,579.39
5,388.1931.08576
07/02/23
D
64,658.38
5,657.6032.64005
07/02/23
E
67,891.30

PW INSPECTION SUPERINTENDENT
Start Date
Hourly Annual
Monthly
Step
7,978.1746.02794
07/02/23
A
95,738.11
8,377.0848.32934
07/02/23
B
100,525.02
8,795.9350.74580
07/02/23
C
105,551.26
9,235.7353.28309
07/02/23
D
110,828.82
9,697.5255.94725
07/02/23
E
116,370.28

PW INSPECTION SUPERVISOR
Start Date
Hourly Annual
Monthly
Step
6,711.6438.72100
07/02/23
A
80,539.68
7,047.2240.65705
07/02/23
B
84,566.66
7,399.5842.68990
07/02/23
C
88,794.99
7,769.5644.82440
07/02/23
D
93,234.75
8,158.0447.06562
07/02/23
E
97,896.48

PW INSPECTOR
A
Start Date
Hourly Annual
Monthly
Step
5,944.2134.29356
07/02/23
A
71,330.60
6,241.4236.00824
07/02/23
B
74,897.13
6,553.5037.80866
07/02/23
C
78,642.01
6,881.1739.69909
07/02/23
D
82,574.10
7,225.2341.68404
07/02/23
E
86,702.80

RECORDS CLERK
A
Start Date
Hourly Annual
Monthly
Step
3,916.9222.59762
07/02/23
A
47,003.04
4,112.7623.72751
07/02/23
B
49,353.22
4,318.4024.91388
07/02/23
C
51,820.87
4,534.3226.15958
07/02/23
D
54,411.92
4,761.0427.46755
07/02/23
E
57,132.50

RECORDS MANAGER
A
Start Date
Hourly Annual
Monthly
Step
7,313.8142.19509
07/14/24
A
87,765.78
7,679.5044.30485
07/14/24
B
92,154.08
8,063.4846.52009
07/14/24
C
96,761.78
8,466.6548.84610
07/14/24
D
101,599.88
8,889.9851.28840
07/14/24
E
106,679.87

RECREATION COORDINATOR
Start Date
Hourly Annual
Monthly
Step
4,542.2426.20528
07/02/23
A
54,506.98
4,769.3627.51555
07/02/23
B
57,232.34
151
Full\Dept Heads
Report Run Date:
06/17/2024
5,007.8228.89132
07/02/23
C
60,093.94
5,258.2230.33589
07/02/23
D
63,098.65
5,521.1331.85268
07/02/23
E
66,253.57

RECREATION SUPERVISOR
A
Start Date
Hourly Annual
Monthly
Step
6,424.5837.06490
07/02/23
A
77,094.99
6,745.8138.91814
07/02/23
B
80,949.73
7,083.1040.86405
07/02/23
C
84,997.22
7,437.2542.90725
07/02/23
D
89,247.08
7,809.1145.05261
07/02/23
E
93,709.42

RISK MANAGEMENT ANALYST
A
Start Date
Hourly Annual
Monthly
Step
7,766.2044.80505
07/14/24
A
93,194.50
8,154.5147.04530
07/14/24
B
97,854.22
8,562.2449.39757
07/14/24
C
102,746.94
8,990.3551.86744
07/14/24
D
107,884.27
9,439.8754.46082
07/14/24
E
113,278.50

RISK MANAGEMENT TECHNICIAN
A
Start Date
Hourly Annual
Monthly
Step
5,669.7332.70999
07/14/24
A
68,036.77
5,953.2134.34549
07/14/24
B
71,438.61
6,250.8836.06277
07/14/24
C
75,010.56
6,563.4237.86590
07/14/24
D
78,761.07
6,891.5939.75920
07/14/24
E
82,699.13

SENIOR CIVIL ENGINEER
A
Start Date
Hourly Annual
Monthly
Step
9,112.2552.57069
07/02/23
A
109,347.03
9,567.8655.19922
07/02/23
B
114,814.37
10,046.2557.95919
07/02/23
C
120,555.11
10,548.5760.85715
07/02/23
D
126,582.87
11,076.0063.90000
07/02/23
E
132,912.00

SENIOR RECORDS COORDINATOR
A
Start Date
Hourly Annual
Monthly
Step
4,791.4127.64280
07/02/23
A
57,497.02
5,030.9829.02494
07/02/23
B
60,371.87
5,282.5330.47619
07/02/23
C
63,390.47
5,546.6632.00000
07/02/23
D
66,560.00
5,824.0033.60000
07/02/23
E
69,888.00

SENIOR RISK MANAGEMENT ANALYST
A
Start Date
Hourly Annual
Monthly
Step
8,699.6050.19004
07/14/24
A
104,395.28
9,134.5852.69954
07/14/24
B
109,615.04
9,591.3155.33452
07/14/24
C
115,095.80
152
Full\Dept Heads
Report Run Date:
06/17/2024
10,070.8858.10124
07/14/24
D
120,850.57
10,574.4261.00631
07/14/24
E
126,893.12

SR CODE ENFORCEMENT OFFICER
Start Date
Hourly Annual
Monthly
Step
5,812.7833.53527
07/02/23
A
69,753.36
6,103.4135.21203
07/02/23
B
73,241.02
6,408.5936.97264
07/02/23
C
76,903.09
6,729.0238.82127
07/02/23
D
80,748.24
7,065.4740.76233
07/02/23
E
84,785.64

SR CRIME ANALYST
A
Start Date
Hourly Annual
Monthly
Step
6,717.7938.75652
07/02/23
A
80,613.56
7,053.6840.69434
07/02/23
B
84,644.22
7,406.3742.72906
07/02/23
C
88,876.44
7,776.6844.86551
07/02/23
D
93,320.26
8,165.5247.10879
07/02/23
E
97,986.28

SR DEVELOPMENT SERVICES TECH
A
Start Date
Hourly Annual
Monthly
Step
6,039.0834.84086
07/02/23
A
72,468.98
6,341.0336.58291
07/02/23
B
76,092.45
6,658.0838.41205
07/02/23
C
79,897.06
6,990.9940.33265
07/02/23
D
83,891.91
7,340.5442.34929
07/02/23
E
88,086.52

SR EXECUTIVE ASSISTANT
A
Start Date
Hourly Annual
Monthly
Step
6,779.7339.11383
07/14/24
A
81,356.76
7,118.7141.06952
07/14/24
B
85,424.60
7,474.6543.12299
07/14/24
C
89,695.81
7,848.3845.27914
07/14/24
D
94,180.61
8,240.8047.54310
07/14/24
E
98,889.64

SR FINANCIAL ANALYST
A
Start Date
Hourly Annual
Monthly
Step
8,699.6050.19004
07/14/24
A
104,395.28
9,134.5852.69954
07/14/24
B
109,615.04
9,591.3155.33452
07/14/24
C
115,095.80
10,070.8858.10124
07/14/24
D
120,850.57
10,574.4261.00631
07/14/24
E
126,893.12

SR HUMAN RESOURCES ANALYST
A
Start Date
Hourly Annual
Monthly
Step
8,699.6050.19004
07/14/24
A
104,395.28
9,134.5852.69954
07/14/24
B
109,615.04
9,591.3155.33452
07/14/24
C
115,095.80
10,070.8858.10124
07/14/24
D
120,850.57
153
Full\Dept Heads
Report Run Date:
06/17/2024
10,574.4261.00631
07/14/24
E
126,893.12

SR MAINTENANCE WORKER
A
Start Date
Hourly Annual
Monthly
Step
4,818.8827.80124
07/02/23
A
57,826.57
5,059.8229.19131
07/02/23
B
60,717.92
5,312.8130.65087
07/02/23
C
63,753.80
5,578.4532.18341
07/02/23
D
66,941.49
5,857.3833.79258
07/02/23
E
70,288.56

SR MANAGEMENT ANALYST
A
Start Date
Hourly Annual
Monthly
Step
8,699.6050.19004
07/14/24
A
104,395.28
9,134.5852.69954
07/14/24
B
109,615.04
9,591.3155.33452
07/14/24
C
115,095.80
10,070.8858.10124
07/14/24
D
120,850.57
10,574.4261.00631
07/14/24
E
126,893.12

SR PLANNER
A
Start Date
Hourly Annual
Monthly
Step
8,063.9446.52274
07/02/23
A
96,767.29
8,467.1348.84888
07/02/23
B
101,605.67
8,890.4951.29132
07/02/23
C
106,685.94
9,335.0153.85588
07/02/23
D
112,020.23
9,801.7756.54868
07/02/23
E
117,621.25

SR PLANS EXAMINER
A
Start Date
Hourly Annual
Monthly
Step
7,601.9743.85754
07/02/23
A
91,223.68
7,982.0746.05041
07/02/23
B
95,784.85
8,381.1748.35293
07/02/23
C
100,574.09
8,800.2350.77058
07/02/23
D
105,602.80
9,240.2453.30911
07/02/23
E
110,882.94

SR PROGRAM MANAGER
A
Start Date
Hourly Annual
Monthly
Step
11,100.8064.04311
07/14/24
A
133,209.66
11,655.8467.24527
07/14/24
B
139,870.16
12,238.6370.60753
07/14/24
C
146,863.66
12,850.5774.13791
07/14/24
D
154,206.85
13,493.0977.84480
07/14/24
E
161,917.18

SR PUBLIC WORKS INSPECTOR
A
Start Date
Hourly Annual
Monthly
Step
6,538.6337.72291
07/02/23
A
78,463.65
6,865.5739.60906
07/02/23
B
82,386.84
7,208.8441.58951
07/02/23
C
86,506.18
7,569.2943.66899
07/02/23
D
90,831.49
7,947.7545.85244
07/02/23
E
95,373.07
154
Full\Dept Heads
Report Run Date:
06/17/2024

SR RECREATION COORDINATOR
A
Start Date
Hourly Annual
Monthly
Step
5,531.5731.91293
07/02/23
A
66,378.89
5,808.1533.50858
07/02/23
B
69,697.84
6,098.5635.18401
07/02/23
C
73,182.74
6,403.4836.94321
07/02/23
D
76,841.87
6,723.6638.79037
07/02/23
E
80,683.96

SUPERVISING LIBRARIAN
A
Start Date
Hourly Annual
Monthly
Step
6,873.8739.65699
07/02/23
A
82,486.53
7,217.5741.63984
07/02/23
B
86,610.86
7,578.4543.72184
07/02/23
C
90,941.42
7,957.3745.90793
07/02/23
D
95,488.49
8,355.2448.20332
07/02/23
E
100,262.90

TRAFFIC ENGINEER
Start Date
Hourly Annual
Monthly
Step
10,808.9762.35945
07/02/23
A
129,707.65
11,349.4165.47742
07/02/23
B
136,193.03
11,916.8968.75129
07/02/23
C
143,002.68
12,512.7372.18886
07/02/23
D
150,152.82
13,138.3775.79830
07/02/23
E
157,660.46

TRAFFIC SIGNAL TECHNICIAN
A
Start Date
Hourly Annual
Monthly
Step
6,910.8839.87049
07/02/23
A
82,930.61
7,256.4241.86401
07/02/23
B
87,077.14
7,619.2443.95721
07/02/23
C
91,431.00
8,000.2146.15507
07/02/23
D
96,002.54
8,400.2248.46282
07/02/23
E
100,802.66
155
Part Time
Report Run Date:
06/17/2024

PT ACCOUNTING SPECIALIST
Start Date
Hourly Annual
Monthly
Step
2,291.4326.43967
07/02/23
A
27,497.25
2,406.0027.76165
07/02/23
B
28,872.11
2,526.3029.14973
07/02/23
C
30,315.71
2,652.6230.60722
07/02/23
D
31,831.50
2,785.2532.13758
07/02/23
E
33,423.08

PT ACCOUNTING TECHNICIAN
Start Date
Hourly Annual
Monthly
Step
5,669.7332.70999
07/14/24
A
68,036.77
5,953.2134.34549
07/14/24
B
71,438.61
6,250.8836.06277
07/14/24
C
75,010.56
6,563.4237.86590
07/14/24
D
78,761.07
6,891.5939.75920
07/14/24
E
82,699.13

PT CASHIER
A
Start Date
Hourly Annual
Monthly
Step
3,245.6618.72499
07/02/23
A
38,947.97
3,407.9419.66124
07/02/23
B
40,895.37
3,578.3420.64430
07/02/23
C
42,940.14
3,757.2621.67651
07/02/23
D
45,087.14
3,945.1222.76034
07/02/23
E
47,341.50

PT CODE ENFORCEMENT OFFICER I
Start Date
Hourly Annual
Monthly
Step
5,555.3432.05005
07/02/23
A
66,664.10
5,833.1033.65255
07/02/23
B
69,997.30
6,124.7635.33518
07/02/23
C
73,497.17
6,431.0037.10194
07/02/23
D
77,172.03
6,752.5538.95704
07/02/23
E
81,030.64

PT FIRE INSPECTOR I (NONE)
A
Start Date
Hourly Annual
Monthly
Step
6,405.3036.95371
07/02/23
A
76,863.71
6,725.5738.80139
07/02/23
B
80,706.89
7,061.8540.74146
07/02/23
C
84,742.23
7,414.9442.77854
07/02/23
D
88,979.36
7,785.6944.91746
07/02/23
E
93,428.31

PT FIRE MECHANIC
A
Start Date
Hourly Annual
Monthly
Step
4,406.2225.42052
07/02/23
A
52,874.68
4,626.5326.69155
07/02/23
B
55,518.42
4,857.8628.02613
07/02/23
C
58,294.35
5,100.7529.42743
07/02/23
D
61,209.05
5,355.7930.89881
07/02/23
E
64,269.52

PT INTERN
A
156
Part Time
Report Run Date:
06/17/2024
Start Date
Hourly Annual
Monthly
Step
3,785.6021.84000
07/02/23
MX
45,427.20
2,839.2016.38000
07/02/23
MN
34,070.40

PT IT TECHNICIAN I
Start Date
Hourly Annual
Monthly
Step
5,451.6631.45192
07/02/23
A
65,419.99
5,724.2433.02451
07/02/23
B
68,690.98
6,010.4634.67574
07/02/23
C
72,125.53
6,310.9836.40952
07/02/23
D
75,731.80
6,626.5338.23000
07/02/23
E
79,518.40

PT LIBRARIAN I
Start Date
Hourly Annual
Monthly
Step
5,671.9132.72257
07/02/23
A
68,062.94
5,955.5034.35870
07/02/23
B
71,466.09
6,253.2836.07663
07/02/23
C
75,039.39
6,565.9437.88046
07/02/23
D
78,791.35
6,894.2439.77449
07/02/23
E
82,730.93

PT LIBRARY ASSISTANT I
A
Start Date
Hourly Annual
Monthly
Step
3,549.1020.47558
07/02/23
A
42,589.20
3,726.5521.49936
07/02/23
B
44,718.66
3,912.8822.57433
07/02/23
C
46,954.60
4,108.5223.70305
07/02/23
D
49,302.34
4,313.9524.88820
07/02/23
E
51,767.45

PT LIBRARY ASSISTANT II
A
Start Date
Hourly Annual
Monthly
Step
3,916.9222.59762
07/02/23
A
47,003.04
4,112.7623.72751
07/02/23
B
49,353.22
4,318.4024.91388
07/02/23
C
51,820.87
4,534.3226.15958
07/02/23
D
54,411.92
4,761.0427.46755
07/02/23
E
57,132.50

PT LIBRARY PAGE
A
Start Date
Hourly Annual
Monthly
Step
2,839.2016.38000
07/02/23
A
34,070.40
2,981.1617.19900
07/02/23
B
35,773.92
3,130.2118.05895
07/02/23
C
37,562.61
3,286.7218.96189
07/02/23
D
39,440.73
3,451.0619.90999
07/02/23
E
41,412.77

PT LIFEGUARD LEAD SEASONAL
Start Date
Hourly Annual
Monthly
Step
3,130.2118.05894
07/02/23
A
37,562.59
3,286.7218.96189
07/02/23
B
39,440.73
3,451.0619.90999
07/02/23
C
41,412.77
157
Part Time
Report Run Date:
06/17/2024
3,623.6120.90549
07/02/23
D
43,483.41
3,804.7921.95076
07/02/23
E
45,657.58

PT LIFEGUARD SEASONAL
A
Start Date
Hourly Annual
Monthly
Step
2,839.2016.38000
07/02/23
A
34,070.40
2,981.1617.19900
07/02/23
B
35,773.92
3,130.2118.05895
07/02/23
C
37,562.61
3,286.7218.96189
07/02/23
D
39,440.73
3,451.0619.90999
07/02/23
E
41,412.77

PT LIFEGUARD SENIOR SEASONAL
Start Date
Hourly Annual
Monthly
Step
3,443.2419.86485
07/02/23
A
41,318.88
3,615.4020.85809
07/02/23
B
43,384.82
3,796.1721.90099
07/02/23
C
45,554.05
3,985.9822.99604
07/02/23
D
47,831.76
4,185.2824.14585
07/02/23
E
50,223.36

PT LIFEGUARD/WSI SEASONAL
A
Start Date
Hourly Annual
Monthly
Step
2,981.1617.19900
07/02/23
A
35,773.92
3,130.2118.05895
07/02/23
B
37,562.61
3,286.7218.96189
07/02/23
C
39,440.73
3,451.0619.90999
07/02/23
D
41,412.77
3,623.6120.90549
07/02/23
E
43,483.41

PT LIVE SCAN TECHNICIAN
A
Start Date
Hourly Annual
Monthly
Step
2,958.8917.07055
07/02/23
A
35,506.74
3,106.8417.92408
07/02/23
B
37,282.08
3,262.1818.82028
07/02/23
C
39,146.18
3,425.2919.76130
07/02/23
D
41,103.50
3,596.5520.74936
07/02/23
E
43,158.66

PT MAINTENANCE WORKER I
A
Start Date
Hourly Annual
Monthly
Step
4,014.3023.15945
07/02/23
A
48,171.65
4,215.0224.31743
07/02/23
B
50,580.25
4,425.7725.53330
07/02/23
C
53,109.26
4,647.0526.80996
07/02/23
D
55,764.71
4,879.4128.15046
07/02/23
E
58,552.95

PT POLICE AIDE
A
Start Date
Hourly Annual
Monthly
Step
2,839.2016.38000
07/02/23
A
34,070.40
2,981.1617.19900
07/02/23
B
35,773.92
3,130.2118.05895
07/02/23
C
37,562.61
3,286.7218.96189
07/02/23
D
39,440.73
158
Part Time
Report Run Date:
06/17/2024
3,451.0619.90999
07/02/23
E
41,412.77

PT POLICE CADET
A
Start Date
Hourly Annual
Monthly
Step
2,839.2016.38000
07/02/23
A
34,070.40
2,981.1617.19900
07/02/23
B
35,773.92
3,130.2118.05895
07/02/23
C
37,562.61
3,286.7218.96189
07/02/23
D
39,440.73
3,451.0619.90999
07/02/23
E
41,412.77

PT POLICE SERVICES TECH II
A
Start Date
Hourly Annual
Monthly
Step
4,317.2324.90710
07/02/23
A
51,806.76
4,533.0926.15245
07/02/23
B
54,397.09
4,759.7427.46008
07/02/23
C
57,116.96
4,997.7328.83308
07/02/23
D
59,972.80
5,247.6130.27473
07/02/23
E
62,971.43

PT POLICE SRVCS TECH I
A
Start Date
Hourly Annual
Monthly
Step
3,924.7522.64281
07/02/23
A
47,097.04
4,120.9923.77495
07/02/23
B
49,451.89
4,327.0424.96370
07/02/23
C
51,924.49
4,543.3926.21188
07/02/23
D
54,520.71
4,770.5627.52248
07/02/23
E
57,246.75

PT PUBLIC SAFETY DISPATCHER II
A
Start Date
Hourly Annual
Monthly
Step
2,828.4132.63559
07/02/23
A
33,941.01
2,969.8334.26737
07/02/23
B
35,638.06
3,118.3335.98074
07/02/23
C
37,419.96
3,274.2437.77977
07/02/23
D
39,290.96
3,437.9539.66876
07/02/23
E
41,255.51

PT RECORDS CLERK
Start Date
Hourly Annual
Monthly
Step
3,916.9222.59762
07/02/23
A
47,003.04
4,112.7623.72751
07/02/23
B
49,353.22
4,318.4024.91388
07/02/23
C
51,820.87
4,534.3226.15958
07/02/23
D
54,411.92
4,761.0427.46755
07/02/23
E
57,132.50

PT RECREATION LEADER
A
Start Date
Hourly Annual
Monthly
Step
2,839.2016.38000
07/02/23
A
34,070.40
2,981.1617.19900
07/02/23
B
35,773.92
3,130.2118.05895
07/02/23
C
37,562.61
3,286.7218.96189
07/02/23
D
39,440.73
3,451.0619.90999
07/02/23
E
41,412.77
159
Part Time
Report Run Date:
06/17/2024

PT RECREATION SPECIALIST
A
Start Date
Hourly Annual
Monthly
Step
2,839.2016.38000
07/02/23
A
34,070.40
2,981.1617.19900
07/02/23
B
35,773.92
3,130.2118.05895
07/02/23
C
37,562.61
3,286.7218.96189
07/02/23
D
39,440.73
3,451.0619.90999
07/02/23
E
41,412.77

PT SENIOR PLANNER
A
Start Date
Hourly Annual
Monthly
Step
8,063.9446.52274
07/02/23
A
96,767.29
8,467.1348.84888
07/02/23
B
101,605.67
8,890.4951.29132
07/02/23
C
106,685.94
9,335.0153.85588
07/02/23
D
112,020.23
9,801.7756.54868
07/02/23
E
117,621.25

PT SENIOR RECREATION LEADER
A
Start Date
Hourly Annual
Monthly
Step
3,287.7918.96804
07/02/23
A
39,453.52
3,452.1819.91644
07/02/23
B
41,426.19
3,624.7920.91226
07/02/23
C
43,497.50
3,806.0321.95787
07/02/23
D
45,672.36
3,996.3323.05577
07/02/23
E
47,956.00

PT TEMPORARY OFFICE SPECIALIST
A
Start Date
Hourly Annual
Monthly
Step
3,785.6021.84000
07/02/23
MX
45,427.20
2,839.2016.38000
07/02/23
MN
34,070.40
160

CITY OF MURRIETA
City Council Meeting Agenda
Report
7/2/2024
Agenda Item No. 6.

TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: Diego Chavez, Administrative Services Director
PREPARED BY: Diane Kohanyi, Management Analyst - IT
SUBJECT:

Duo Security Software Renewal

RECOMMENDATION
Authorize the use of Cooperative Agreement #2018011-02 to purchase the Cisco Duo Security Software for multifactor authorization, and authorize SHI International Group (SHI) to administer the agreement; Approve the agreement in the amount not to exceed $12,660 for Fiscal Year 2024/25; and Authorize the City Manager to execute the necessary documents.

PRIOR ACTION/VOTE
None.

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

BACKGROUND
The Cisco Duo (Duo) security software provides Multi-Factor Authentication (MFA) for public safety mobile devices and other remote users gaining access to the City of Murrieta (City) network system. This type of access security is required by the Department of Justice (DOJ), the Criminal Justice Information Services security policy, and the City’scyber insurance carrier. MFA is a security access management solution that verifies a user’sidentity with two or more verification factors. By providing this layer of protection, MFA helps to prevent malware, phishing, and ransomware attacks. The Duo MFA offers a range of authentication methods to choose from, including a mobile app. The City's current agreement for Duo will expire on July 31, 2024.

The previous Duo licensing software was purchased directly from the supplier; however, staff found better pricing (Attachment 1) by utilizing a cooperative purchasing agreement led by the City of Mesa, Arizona, using the OMNIA Partners Co-Op program. Staff recommends continued use of the Duo software and acquiring the licenses using the cooperative agreement, which is administered by SHI International Corp. (Attachment 2).

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7/2/2024
Agenda Item No. 6.
licenses using the cooperative agreement, which is administered by SHI International Corp. (Attachment 2).

Section 3.08.295 of the Municipal Code authorizes the City to join with other public and quasi-public agencies in a cooperative purchasing program for the purchase of supplies, services, and/or equipment from a vendor at a price established by another public agency while the other public organization has made its purchase in a cooperative manner.

FISCAL IMPACT
The cost for this software is $12,660 for Fiscal Year 2024/25. Funding is available from account code 7268340 -60480 in the amount of $8,165.70 for licenses associated with City of Murrieta staff and account code 1103130-60480 in the amount of $4,494.30 for licenses associated with the Agreement with the City of Menifee to provide Police Dispatch Services.

ATTACHMENTS

1. SHI Proposal and Terms

2. Cooperative Contract #2018011-02
CITY OF MURRIETA Printed on 6/27/2024Page 2 of 2
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162

Pricing Proposal
Quotation #:  24833746
Created On:  5/8/2024
Valid Until:   8/14/2024

CA-City of Murrieta Account Executive

John Borger
1 Town Square
Murrieta, CA 92562
United States
Phone: 951-461-6066
Fax:

Email: [email protected]

Ryan Heda
SHI HQ
290 Davidson Ave
Somerset, NJ 08873
Phone: 732-850-2735
Fax:

Email: [email protected]
All Prices are in US Dollar (USD)
Product Qty Your Price Total

1 Cisco Duo subscription
Cisco Systems - Part#: DUO-SUB
Contract Name: Omnia Partners - IT Solutions
Contract #: 2018011-02
Coverage Term: 8/14/2024 – 8/14/2025
1 $0.00 $0.00

2 Cisco Duo Basic Support
Cisco Systems - Part#: SVS-DUO-SUP-B
Contract Name: Omnia Partners - IT Solutions
Contract #: 2018011-02
Coverage Term: 8/14/2024 – 8/14/2025
1 $0.00 $0.00

3 Cisco Duo Essentials edition (formerly MFA)
Cisco Systems - Part#: DUO-ESSENTIALS
Contract Name: Omnia Partners - IT Solutions
Contract #: 2018011-02
Coverage Term: 8/14/2024 – 8/14/2025
400 $31.65 $12,660.00

Total $12,660.00
Additional Comments
This quote contains a Cisco Security Product. Please see Cisco’s EULA (Web Address Below). Terms and Conditions are subject to change at Cisco’s discretion. By Submitting a PO against this quote, you hereby agree that your use of the software/products will be subject to the EULA term set forth at
This quote contains a Cisco Security Product. Please see Cisco’s EULA Terms and Conditions. Terms and Conditions are subject to change at Cisco’s discretion. Submitting a PO constitutes an agreement to the EULA.

Hardware items on this quote may be updated to reflect changes due to industry wide constraints and fluctuations.

All orders for Cisco equipment and related software and services submitted, beginning on December 29, 2021, are non-cancelable and cannot be modified starting 45 days prior to the scheduled ship dates. Non-cancelable orders are not eligible for RMA for credit.

Cisco’s General Terms and Conditions apply to all hardware, software, cloud services, subscriptions, technical support and maintenance included in a Cisco offer.”
163
The products offered under this proposal are resold in accordance with the terms and conditions of the Contract referenced under that applicable line item.
164

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General Terms

1. Scope and applicability

1.1 These terms (the “General Terms ”) govern Your access to, and use of, Cisco Offers and incorporate any Supplemental Terms and Offer Descriptions applicable to Your Order. Capitalized terms are defined in section 14 (Definitions).

1.2 You agree to these terms by accessing or using a Cisco Offer, finalizing Your Order or through Your express agreement, whichever happens first. These terms apply independently of any contract You may have with a Cisco Partner.

2. Use Rights

2.1 License and right to use. Cisco grants You, for Your direct benefit, a non-exclusive:
(a) license to use Software and Cisco Content; and
(b) right to use Subscription Offers, including Cloud Services, in accordance with Your Order or as otherwise agreed in writing (collectively, the “Use Rights”). Your Use Rights are non-transferable (except Software as permitted under the Transfer Policies).

2.2 Limits on usage. You may not:
(a) transfer, sell, sublicense, monetize or provide the functionality of any Cisco Offer to any third party, except as authorized by Cisco;
(b) use the Software on second hand or refurbished Cisco devices or use Software licensed for a specific device on a different device unless authorized by Cisco or permitted under the Transfer Policies; (c) remove, change, or conceal any product identification, copyright, proprietary, intellectual property notices or other marks from any Cisco Offer;
(d) reverse engineer, decompile, decrypt, disassemble, modify, or make derivative works of Cisco Offers; or (e) use Cisco Content other than as reasonably needed to exercise Your Use Rights.

2.3 Acceptable use. You will ensure Your access or use of Software or Subscription Offers does not:
(a) violate applicable laws or the rights of any third party; or (b) impede or interfere with the security, stability, availability or performance of any Cloud Service, or any other network or service (e.g., denial-of-service attacks, penetration testing or distribution of malware).

2.4 Suspension. Cisco may suspend Your access to Software or Subscription Offers if it reasonably believes that You or an Authorized User have materially breached sections 2.2 (Limits on usage) or 2.3 (Acceptable use).

2.5 Use by third parties. If You permit Authorized Users to access Cisco Offers on Your behalf:
(a) You will make sure all Authorized Users follow these terms; and (b) You are liable for any breach of these terms by an Authorized User.

2.6 Interoperability requirements. If required by law, Cisco will promptly provide the information You request to achieve interoperability between applicable Cisco Offers and another independently created program on terms that reasonably protect Cisco’s proprietary interests.

2.7 Use with third party products. Cisco does not support or guarantee integration with third party technologies or services unless they are included as part of a Cisco Offer or agreed in writing.

2.8 Changes to Subscription Offers . Cisco may change its Subscription Offers, typically to enhance them or add features. These changes will not materially reduce the core functionality of the affected Subscription Offers during the Use Term.

2.9 Maintaining Subscription Offers. Cisco may occasionally perform maintenance of its Subscription Offers which may disrupt the performance or availability of affected Subscription Offers. Cisco will provide advanced notice of planned maintenance when reasonably possible. If Cisco performs emergency maintenance without notice, it will take reasonable steps to reduce any disruption of affected Subscription Offers.

2.10 Open-source technology. Separate license terms apply to third party open-source technology used in Cisco Offers. Open-source terms are found at Cisco's Open Source webpage. As long as You use Cisco Offers according to these General Terms, Cisco’s use of open -source technology in Cisco Offers will not impede Your exercise of Use Rights or cause Your software to become subject to an open-source license. 165

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3. Free trials

3.1 Accessing Free Trials. Your Approved Source may let You access or use Cisco Offers on a trial, evaluation, beta or other free- of-charge basis (“ Free Trial”). You may only access or use the Free Trial for the period specified (“Free Trial Period”) and under any additional terms specified by Your Approved Source in writing. If no Free Trial Period is specified, You may only access or use the Free Trial for 60 days after the Free Trial is available to You.

Free Trials may not come with support and may be incomplete or have errors. Unless agreed in writing by Cisco, You will not use the Free Trial in a production environment.

3.2 Ending Free Trials. At the end of a Free Trial, You will promptly Return the Cisco Offers as described in the Free Trial terms. Your Approved Source may change or terminate a Free Trial at its discretion with reasonable notice.

3.3 Continued use and disclaimer.
(a) If You continue accessing a Cisco Offer after a Free Trial Period or fail to Return a Cisco Offer, You will pay any applicable fees reasonably charged by Your Approved Source. (b) Unless agreed by Cisco in writing or required by law, Free Trials are provided “AS- IS” without any express or implied warranties.

4. End of life

4.1 Notification. Cisco may end the life of Cisco Offers by providing notice at the End-of-Sale and End-of-Life Products webpage.

4.2 Pre-paid Cloud Service. If Your Approved Source is prepaid a fee for Your use of a Cloud Service that is end of life before Your then-current Use Term ends, Cisco will either (a) provide You with a generally available alternative offer, or (b) if Cisco cannot reasonably provide an alternative offer, it will credit the unused balance of fees paid for the relevant Cloud Service to Your Approved Source or You (if Cisco is the Approved Source) once You Return the Cloud Service.

4.3 Credit. Credits issued under section 4.2 (Pre-paid Cloud Service) are calculated from the last date the applicable Cloud Service is available to the end of the applicable Use Term and may be applied only towards the future purchase of Cisco Offers.

5. Paying Your Approved Source
You will pay Your Approved Source all amounts due under Your Orders , including fees for additional consumption of a Subscription Offer or under a Buying Program.

6. Confidentiality

6.1 General obligation. A recipient of Confidential Information will protect that Confidential Information using the same standard of care it uses to protect its own c onfidential information of a similar nature, but no less than a reasonable standard of care. This section 6 (Confidentiality) will not apply to information which:
(a) is known by the recipient without confidentiality obligations; (b) is or has become public knowledge through no fault of the recipient; or (c) is independently developed by, or for, the recipient.

6.2 Permitted recipients. A recipient of Confidential Information will not disclose Confidential Information to any third party, except to its employees, Affiliates and contractors who need to know. The recipient is liable for a breach of this section 6 by its permitted recipients and must ensure each of those permitted recipients have written confidentiality obligations at least as restrictive as the recipient’s obligations under these terms.

6.3 Required disclosures. The recipient may reveal Confidential Information if required by law (including under a court order) but only after it notifies the discloser in writing (if legally permissible) . A recipient will reasonably cooperate with a discloser’s reasonably requested protective actions, at the discloser’s expense.

6.4 Returning, destroying and retaining Confidential Information. The recipient will return, delete or destroy all Confidential Information and confirm in writing it has done so within 30 days of the discloser’s written request unless retention is required by law or Confidential Information has been stored in a backup system in the ordinary course of business. Retained Confidential Information will continue to be subject to this section 6 for five years, or until the Confidential Information is no longer a trade secret under applicable law.

7. Privacy and security

7.1 Cisco respects Your Data and will access and use Data in accordance with the Data Briefs.

7.2 In addition, if Cisco processes Personal Data or Customer Content, Cisco will process such data according to:
(a) the Data Processing Terms for Personal Data (which are incorporated by reference); (b) the security measures described in Cisco’s Information Security Exhibit; (c) the Privacy Data Sheets applicable to the relevant Cisco Offer; and 166

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Murrieta City CouncilJuly 2, 2024

Murrieta City Council
July 2, 2024