RESOLUTION NO. 25-4817
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MURRIETA, CALIFORNIA, RATIFYING THE CHECK REGISTER FOR
THE MONTH OF FEBRUARY 2025
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 $5,147,455.20 (Check Numbers 163267-163651) for the month of February 2025 is hereby approved.
PASSED, APPROVED, AND ADOPTED this 1st
day of April, 2025.
____________________________
Cindy Warren, Mayor
ATTEST:
_____________________________
Cristal McDonald, City Clerk
APPROVED AS TO FORM:
_____________________________
Tiffany Israel, City Attorney
RR 5/08/09
2 STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE )§
CITY OF MURRIETA )
I, Cristal McDonald, City Clerk of the City of Murrieta, California, do hereby certify that the foregoing Resolution No. 25-4817 was duly passed and adopted by the City Council of the City of Murrieta at the regular meeting thereof, held on the 1st day of April, 2025, and was signed by
the Mayor of the said City, and that the same was passed and adopted by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
_____________________________
Cristal McDonald, City Clerk
Amount PaidDescriptionInv #VendorDate
Check #
Check Register
City of Murrieta
V00313102/03/2500163267 Aflac
PAYROLL 24012602232/2401260 2,300.71
PAYROLL 24012602232/2401260 0.94
PAYROLL 24012602232/2401260 367.60
PAYROLL 24012602232/2401260 82.33
PAYROLL 24012602232/2401260 711.78
PAYROLL 24012602232/2401260 358.92
PAYROLL 24012602232/2401260 170.30
PAYROLL 24012602232/2401260 107.44
PAYROLL 24012602232/2401260 109.86
PAYROLL 24012602234/2401260 986.52
PAYROLL 24012602234/2401260 140.78
PAYROLL 24012602234/2401260 30.69
PAYROLL 24012602234/2401260 36.30
PAYROLL 24012602234/2401260 36.23
PAYROLL 24012602234/2401260 76.96
PAYROLL 24012602234/2401260 118.82
Check Total: 5,636.18
V00531902/03/2500163268 Self Insured Services Company
PAYROLL 24012602237/2401260 1,253.67
Standard -Rounding PY 24012602237/2401260 -6.20
PAYROLL 24012602237/2401260 367.96
PAYROLL 24012602237/2401260 13.59
PAYROLL 24012602237/2401260 279.14
PAYROLL 24012602237/2401260 107.78
PAYROLL 24012602237/2401260 41.56
PAYROLL 24012602237/2401260 56.48
PAYROLL 24012602237/2401260 6.74
PAYROLL 24012602237/2401260 5.50
PAYROLL 24012602238/2401260 206.90
PAYROLL 24012602238/2401260 99.21
PAYROLL 24012602238/2401260 0.69
PAYROLL 24012602238/2401260 187.24
PAYROLL 24012602238/2401260 41.28
PAYROLL 24012602238/2401260 8.80
PAYROLL 24012602238/2401260 8.48
PAYROLL 24012602238/2401260 4.24
PAYROLL 24012602239/2401260 25.26
PAYROLL 24012602239/2401260 4.07
PAYROLL 24012602239/2401260 0.11
PAYROLL 24012602239/2401260 10.55
PAYROLL 24012602239/2401260 3.20
PAYROLL 24012602239/2401260 1.60
User: 03/06/2025
Current Time:
Current Date:
07:29:54
Missy Matula
Report: AP3018RV1- Detail Check
Exhibit A
Amount PaidDescriptionInv #VendorDate
Check #
Check Register
City of Murrieta
PAYROLL 24012602245/2401260 161.47
PAYROLL 24012602245/2401260 69.23
PAYROLL 24012602245/2401260 0.80
PAYROLL 24012602245/2401260 47.54
PAYROLL 24012602245/2401260 7.70
PAYROLL 24012602245/2401260 6.47
PAYROLL 24012602245/2401260 5.24
PAYROLL 24012602245/2401260 0.88
PAYROLL 24012602245/2401260 1.74
PAYROLL 24012602246/2401260 9.61
PAYROLL 24012602246/2401260 7.89
PAYROLL 24012602246/2401260 2.80
PAYROLL 24012602247/2401260 26.52
PAYROLL 24012602247/2401260 2.37
PAYROLL 24012602247/2401260 0.09
PAYROLL 24012602247/2401260 28.48
PAYROLL 24012602247/2401260 1.76
PAYROLL 24012602247/2401260 0.34
PAYROLL 24012602247/2401260 1.22
Check Total: 3,110.00
V00069802/03/2500163269 National Peace Officers & Firefighters PAYROLL 24012602250/2401260 62.00
Check Total: 62.00
V00077302/03/2500163270 Pre-Paid Legal Services Inc
PAYROLL 24012602600/2401260 245.10
PAYROLL 24012602600/2401260 51.80
PAYROLL 24012602600/2401260 67.75
PAYROLL 24012602600/2401260 57.80
Check Total: 422.45
V00363802/03/2500163271 U.S. Bank Trustee For PARS/ARS 6746022400 PAYROLL 24012601401/2401260 16.33
PAYROLL 24012601401/2401260 126.72
PAYROLL 24012601401/2401260 130.56
PAYROLL 24012602401/2401260 77.91
PAYROLL 24012602401/2401260 604.70
PAYROLL 24012602401/2401260 622.94
Check Total: 1,579.16
V00028402/03/2500163272 Washington National Ins Co
PAYROLL 24012602236/2401260 92.55
Check Total: 92.55
V00531902/04/2500163273 Self Insured Services Company
PAYROLL 25010101115/2501010 23,563.75
User: 03/06/2025
Current Time:
Current Date:
07:29:54
Missy Matula
Report: AP3018RV1- Detail Check
Amount PaidDescriptionInv #VendorDate
Check #
Check Register
City of Murrieta
PAYROLL 2501010-COBRA1115/2501010 1,578.00
PAYROLL 25010101115/2501010 6,049.00
PAYROLL 25010101115/2501010 6,627.60
PAYROLL 25010101115/2501010 2,524.80
PAYROLL 25010101115/2501010 1,120.38
PAYROLL 25010101115/2501010 1,493.84
PAYROLL 25010101115/2501010 64.17
PAYROLL 25010101115/2501010 5.26
PAYROLL 25010101115/2501010 315.60
PAYROLL 25010101115/2501010 1,157.20
PAYROLL 25010101125/2501010 8,812.56
COBRA VISION 25010101125/2501010 553.28
PAYROLL 25010101125/2501010 2,232.88
PAYROLL 25010101125/2501010 2,489.76
PAYROLL 25010101125/2501010 948.48
PAYROLL 25010101125/2501010 420.89
PAYROLL 25010101125/2501010 561.18
PAYROLL 25010101125/2501010 24.11
PAYROLL 25010101125/2501010 1.98
PAYROLL 25010101125/2501010 118.56
PAYROLL 25010101125/2501010 434.72
Check Total: 61,098.00
V00018402/04/2500163274 CA Assoc of Prof Firefighters
PAYROLL 25010101130/2501010 192.00
PAYROLL 25010101130/2501010 720.00
PAYROLL 25010102130/2501010 4.20
PAYROLL 25010102130/2501010 159.64
PAYROLL 25010102130/2501010 605.66
Check Total: 1,681.50
V00020102/04/2500163275 California Law Enforcement Assoc PAYROLL 25010101132/2501010 1,599.00
PAYROLL 25010101132/2501010 331.50
PAYROLL 25010102132/2501010 1,034.90
PAYROLL 25010102132/2501010 196.55
PAYROLL 25010102132/2501010 2.60
PAYROLL 25010102132/2501010 3.45
Check Total: 3,168.00
V00477902/04/2500163276 Larsen, Kaylee
ADPP-JAN.25LARSEN/ADPP JAN. 4,841.00
Check Total: 4,841.00
V00428702/04/2500163277 Moss, Lori
Benefit-Retiree Medical Feb.25MOSS/FEB.25 695.00
Check Total: 695.00
User: 03/06/2025
Current Time:
Current Date:
07:29:54
Missy Matula
Report: AP3018RV1- Detail Check
Amount PaidDescriptionInv #VendorDate
Check #
Check Register
City of Murrieta
V00513402/04/2500163278 Schumaker, Zach
ADPP-JAN.25ADPP/SCHUM-JAN.2 5,106.00
Check Total: 5,106.00
V00363802/04/2500163279 U.S. Bank Trustee For PARS/ARS 6746022400 PAYROLL 25010101401/2501010 107.42
PAYROLL 25010101401/2501010 58.42
PAYROLL 25010101401/2501010 91.76
PAYROLL 25010102401/2501010 512.45
PAYROLL 25010102401/2501010 278.91
PAYROLL 25010102401/2501010 437.80
Check Total: 1,486.76
V00107702/04/2500163280 Vierstra, Judith
Benefit-Retiree Medical Feb.25VIERSTRA/FEB.25 1,808.31
Check Total: 1,808.31
V00586502/04/2500163281 Washington State Council of Fire Fighters PAYROLL 25010101184/2501010 1,200.00
PAYROLL 25010101184/2501010 4,500.00
PAYROLL 25010102184/2501010 1,200.00
PAYROLL 25010102184/2501010 4,500.00
Check Total: 11,400.00
V00005102/06/2500163282 Affordable Automotive Repair Inc SVC/RPR 22-0794756 395.39
SVC/RPR 19-0595315 137.50
SVC/RPR 15-1095538 4,132.81
SVC/RPR 15-0595670 1,139.29
SVC/RPR 19-1995802 1,160.08
SVC/RPR 20-0595811 224.00
SVC/RPR 19-2295812 209.15
SVC/RPR 16-0795821 1,150.19
SVC/RPR 6-0695842 212.96
SVC/RPR 21-0995871 85.89
Check Total: 8,847.26
V00358102/06/2500163283 Airgas USA LLC
S1-Oxygen Bottle Rental-Jan5514215262 158.53
S2-Oxygen Bottle Rental-Jan5514215341 197.66
S3-Oxygen Bottle Rental-Jan5514215440 331.24
S5-Oxygen Bottle Rental-Jan5514215621 101.18
Check Total: 788.61
V00537802/06/2500163284 Aleshire & Wynder LLP
Legal-General Dec202492254 16,741.00
Legal-Sp Proj Dec 202492255 4,800.00
Legal-Litigation Dec 202492256 1,666.00
User: 03/06/2025
Current Time:
Current Date:
07:29:54
Missy Matula
Report: AP3018RV1- Detail Check
Amount PaidDescriptionInv #VendorDate
Check #
Check Register
City of Murrieta
Legal-Pers/HR Dec 202492257 13,870.00
Legal-Planning Dec 202492258 1,450.00
Legal-Finance Dec 202492259 4,030.00
Legal-Asses Dist Dec 202492260 1,870.00
Legal-Police Dec 202492261 9,640.00
Legal-Code Enf Dec 202492262 5,528.13
Legal-Risk Dec 202492264 220.00
Legal-Reim Dev Dec 202492265 5,880.00
Legal-Econ Dev Dec 202492266 1,802.00
Legal-Comm Serv Dec 202492267 1,247.00
Legal-Library Dec 202492268 493.00
Legal-PW Dec 202492269 4,582.00
Legal-Fire Dec 202492270 4,624.00
Legal-Disc Village Dec 202492272 1,240.00
Legal-Adobe Springs Dec 202492273 680.00
Legal-Craig, Gary M. Dec 202492274 231.40
Legal-Choulamountry Dec 202492275 6,301.20
Legal-Reynolds Dec 202492276 567.00
Check Total: 87,462.73
V00007502/06/2500163285 Allied Traffic & Eqt Rentals
traffic signs & equipment95300 206.63
traffic signs & equipment95301 135.94
Check Total: 342.57
V00549102/06/2500163286 Amazon Capital Services
Zip Books199D-W7R7-N3DK 818.31
Check Total: 818.31
V00008702/06/2500163287 American Forensic Nurse Inc
Stand-by fee March '2579333 650.00
Check Total: 650.00
V00010202/06/2500163288 Animal Friends of The Valleys Inc Animal Control Services Feb25FEB 2025 10,000.00
Check Total: 10,000.00
V00010202/06/2500163289 Animal Friends of The Valleys Inc SEPT24 DATA TICKET CITATIONSAFVSEPT24 100.00
Check Total: 100.00
V00528702/06/2500163290 Anser Advisory Management LLC
PW Insp Fee 12/01 thru 12/3129622 21,440.00
SWPPP Insp Fee 12/1 thru 12/3129623 16,080.00
NPDES Insp Svs thru 12/31/202429624 7,920.00
Check Total: 45,440.00
V00479502/06/2500163291 AT&T
MR24-6612 GPS545121 350.00
User: 03/06/2025
Current Time:
Current Date:
07:29:54
Missy Matula
Report: AP3018RV1- Detail Check
Amount PaidDescriptionInv #VendorDate
Check #
Check Register
City of Murrieta
Check Total: 350.00
V00593502/06/2500163292 Barco Products LLC
(2) Sterling Bench/6'INVRCO30786 2,855.83
Check Total: 2,855.83
V00014702/06/2500163293 Bio Tox Labs
Blood analysis Dec. '24 MPD46905 622.63
Blood analysis Dec/Jan '25 CHP46992 888.05
Check Total: 1,510.68
V00512802/06/2500163294 Bostrom, Casey
REIMB OWED TO BOSTROM 9/20/24012325CB 55.50
Check Total: 55.50
V00363702/06/2500163295 Brodart Co
Collection DevelopmentB6924422 107.24
Check Total: 107.24
V00017602/06/2500163296 Busy Bee Electrical Enterprise
outlet, ballast at city hall27492 740.23
Rplc ballast in womens rr27493 171.12
Check Total: 911.35
V00486902/06/2500163297 Byrne, Michael
BYRNE CLEAR CIA 12/2-12/5012325MB -207.25
BYRNE REIMB CONF 12/2-12/5012325MB 469.19
Check Total: 261.94
V00020302/06/2500163298 Temcal Development Ctr
Fire Fleet Wash Service1354 19.00
Check Total: 19.00
V00482502/06/2500163299 Charter Communications Operating LLC Utilities-Telephone188841201012125 23.05
PD Internet 1/25-2/24188843901012125 1,299.00
CH Break Room TV 1/25-2/24188844101012125 95.11
Check Total: 1,417.16
V00394502/06/2500163300 Code 5 Group LLC
Jan-Mar '25 SET & GTF Devices.4133 1,200.00
Check Total: 1,200.00
V00577002/06/2500163301 Comcast Financial Agency
CLETS DOJ CIRCUIT MARCH '25231856962 745.11
Check Total: 745.11
V00549202/06/2500163302 Complete Office of California Inc Copy Paper (10) 8.5x11 Library4209982-0 554.08
Check Total: 554.08
V00437902/06/2500163303 CoreLogic Solutions LLC
Monthly Bulk Data for Property30755029 774.00
Check Total: 774.00
User: 03/06/2025
Current Time:
Current Date:
07:29:54
Missy Matula
Report: AP3018RV1- Detail Check
Amount PaidDescriptionInv #VendorDate
Check #
Check Register
City of Murrieta
V00035502/06/2500163304 Dewey Pest Control
S3-Rodent Control-February17193248 60.00
S1/S2-Pest Control-February17220380 154.00
S3/S4-Pest Control -February17227597 165.00
S5-Pest Control-February Svc17227599 99.00
Check Total: 478.00
V00577502/06/2500163305 Endeavor Video Marketing LLC
Video1196 750.00
Check Total: 750.00
V00403002/06/2500163306 Friends of the Murrieta Library FY23/24 DIST MVTH ASSOCFL2024 4,723.76
Check Total: 4,723.76
V00282102/06/2500163307 Frontier California Inc
Menifee Dispatch 01/23-02/22188-0021 01/25 1,035.08
PD Lines 01/22-02/21304-1068 01/25 446.99
Murrieta Fire FIOS 01/22-02/21677-2428 01/25 319.08
PD Pay phone 1/19-2/18698-8217 1/25 112.42
Check Total: 1,913.57
V00044302/06/2500163308 Gardner Company Inc
Monthly HVAC PM106320 4,366.66
Check Total: 4,366.66
V00046002/06/2500163309 Granicus Inc
Short -term vacation rental196721 975.78
Check Total: 975.78
V00363202/06/2500163310 Ingram Library Services Inc
Collection Development86341254 116.79
Check Total: 116.79
V00543602/06/2500163311 Inland Fleet Solutions Inc
E5-Air Leaks,Air Dryer Rplced,8680 2,394.81
E1-Starter Replaced8681 1,716.52
T2-Coolant Leak Repair8712 428.50
Check Total: 4,539.83
V00386802/06/2500163312 Interwest Consulting Group
These funds are for paying1131944 7,695.00
Contract Services- John Martin972985 10,782.50
Check Total: 18,477.50
V00417102/06/2500163313 Irving, David
REIMB IRVING TRAIN 11/17-11/18012325DI 26.00
Check Total: 26.00
V00056202/06/2500163314 KC Graphics
Firearms rcpts for P&E41893 1,007.96
Check Total: 1,007.96
User: 03/06/2025
Current Time:
Current Date:
07:29:54
Missy Matula
Report: AP3018RV1- Detail Check
Amount PaidDescriptionInv #VendorDate
Check #
Check Register
City of Murrieta
V00059502/06/2500163315 League of California Cities
2025 Rivco Membership Dues2863 100.00
Check Total: 100.00
V00058202/06/2500163316 LN Curtis & Sons
Yrly Service-(9) Rescue ToolsINV912600 2,475.00
Check Total: 2,475.00
V00583602/06/2500163317 Meyer, Kyle
KMEYER CLEAR CIA 11/19-11/22012325KM -240.25
KMEYER REIMB 11/19-11/22012325KM 633.34
Check Total: 393.09
V00552902/06/2500163318 MSW Consultants Inc
Solid waste on-call consulting937 3,800.00
Check Total: 3,800.00
V00405202/06/2500163319 Murrieta Dollars for Scholars
FY23/24 DIST MVTH ASSOCMDS2024 4,723.76
Check Total: 4,723.76
V00478202/06/2500163320 Auto Parts Pros LLC
Apparatus LED Light Beams148569 351.24
Check Total: 351.24
V00474602/06/2500163321 NV5 Inc
Pickleball court des Dec 2024427895 3,682.00
Pickleball court des Dec 2024427895 2,703.00
Check Total: 6,385.00
V00447102/06/2500163322 Omega Print
14 sets of buss. cards39652 1,065.75
500x incident cards for PD39782 54.38
Laminated tabs/covers39877 141.38
Check Total: 1,261.51
V00479702/06/2500163323 Pristine Uniforms LLC
Nameplates x316448 48.58
Check Total: 48.58
V00275502/06/2500163324 Prudential Overall Supply
PW uniform service132297846 78.98
Check Total: 78.98
V00081702/06/2500163327 Rancho California Water District CSD irrigation Dec-Jan3047339 01/25 514.76
CSD irrigation Dec-Jan3050742 01/25 296.57
CSD irrigation Dec-Jan3050743 01/25 631.09
CSD irrigation Dec-Jan3051051 01/25 1,374.47
Beckman Ct water3051218 01/25 56.05
Beckman Ct water3051224 01/25 170.25
CSD irrigation Dec-Jan3051253 01/25 987.67
User: 03/06/2025
Current Time:
Current Date:
07:29:54
Missy Matula
Report: AP3018RV1- Detail Check
Amount PaidDescriptionInv #VendorDate
Check #
Check Register
City of Murrieta
CSD irrigation Dec-Jan3051254 01/25 2,526.03
CSD irrigation Dec-Jan3051255 01/25 500.14
CSD irrigation Dec-Jan3051257 01/25 232.58
CSD irrigation Dec-Jan3051915 01/25 246.60
CSD irrigation Dec-Jan3052098 01/25 533.26
CSD irrigation Dec-Jan3052099 01/25 1,111.56
CSD irrigation Dec-Jan3052100 01/25 180.99
CSD irrigation Dec-Jan3052101 01/25 951.45
CSD irrigation Dec-Jan3052102 01/25 826.66
CSD irrigation Dec-Jan3052468 01/25 375.67
CSD irrigation Dec-Jan3052616 01/25 56.05
CSD irrigation Dec-Jan3052617 01/25 631.32
CSD irrigation Dec-Jan3052630 01/25 416.52
CSD irrigation Dec-Jan3052826 01/25 199.00
CSD irrigation Dec-Jan3052913 01/25 607.54
CSD irrigation Dec-Jan3052914 01/25 169.22
CSD irrigation Dec-Jan3053123 01/25 1,974.54
CSD irrigation Dec-Jan3053190 01/25 200.83
CSD irrigation Dec-Jan3053191 01/25 421.20
CSD irrigation Dec-Jan3053303 01/25 904.51
CSD irrigation Dec-Jan3053453 01/25 1,200.24
CSD irrigation Dec-Jan3053454 01/25 536.11
CSD irrigation Dec-Jan3053858 01/25 1,193.58
CSD irrigation Dec-Jan3053859 01/25 809.37
CSD irrigation Dec-Jan3053860 01/25 390.24
CSD irrigation Dec-Jan3053861 01/25 471.91
CSD irrigation Dec-Jan3054001 01/25 972.93
CSD irrigation Dec-Jan3054002 01/25 344.46
S5-Water 12/16-1/16/253054003 01/25 78.57
S5-Irrigation 12/16-1/16/253054004 01/25 56.05
CSD irrigation Dec-Jan3054127 01/25 874.96
CSD irrigation Dec-Jan3054385 01/25 79.70
CSD irrigation Dec-Jan3054398 01/25 994.89
CSD irrigation Dec-Jan3054472 01/25 204.56
CSD irrigation Dec-Jan3054473 01/25 56.05
CSD irrigation Dec-Jan3054475 01/25 83.62
CSD irrigation Dec-Jan3054525 01/25 279.66
CSD irrigation Dec-Jan3054526 01/25 354.53
CSD irrigation Dec-Jan3054527 01/25 360.88
CSD irrigation Dec-Jan3054528 01/25 508.53
CSD irrigation Dec-Jan3054529 01/25 1,903.73
CSD irrigation Dec-Jan3054530 01/25 941.71
CSD irrigation Dec-Jan3054531 01/25 3,370.69
User: 03/06/2025
Current Time:
Current Date:
07:29:54
Missy Matula
Report: AP3018RV1- Detail Check
Amount PaidDescriptionInv #VendorDate
Check #
Check Register
City of Murrieta
CSD irrigation Dec-Jan3055105 01/25 3,318.22
CSD irrigation Dec-Jan3055106 01/25 151.42
CSD irrigation Dec-Jan3055136 01/25 232.85
CSD irrigation Dec-Jan3055164 01/25 116.29
CSD irrigation Dec-Jan3055177 01/25 151.42
CSD irrigation Dec-Jan3055178 01/25 41.81
CSD irrigation Dec-Jan3055696 01/25 271.16
CSD irrigation Dec-Jan3056096 01/25 3,583.09
CSD irrigation Dec-Jan3056101 01/25 1,000.09
CSD irrigation Dec-Jan3056244 01/25 1,004.96
CSD irrigation Dec-Jan3056245 01/25 853.17
CSD irrigation Dec-Jan3056247 01/25 160.32
CSD irrigation Dec-Jan3056248 01/25 2,090.16
CSD irrigation Dec-Jan3056249 01/25 1,272.21
CSD irrigation Dec-Jan3056257 01/25 116.29
CSD irrigation Dec-Jan3056260 01/25 422.01
CSD irrigation Dec-Jan3056261 01/25 989.47
CSD irrigation Dec-Jan3056501 01/25 1,004.56
CSD irrigation Dec-Jan3056811 01/25 56.05
CSD irrigation Dec-Jan3057635 01/25 56.05
CSD irrigation Dec-Jan3057636 01/25 232.58
CSD irrigation Dec-Jan3057647 01/25 670.47
CSD irrigation Dec-Jan3057650 01/25 341.02
CSD irrigation Dec-Jan3057651 01/25 1,062.36
CSD irrigation Dec-Jan3057652 01/25 431.29
Check Total: 52,792.82
V00591902/06/2500163328 ReNewell Fleet Service LLC
T2 Part-Low Coolant Probe4456 313.50
E4 -Master Battery PowerSwitch4483 456.22
Check Total: 769.72
V00084002/06/2500163329 Rightway Site Services Inc
PW Yard portable restroom412835 509.38
Check Total: 509.38
V00085802/06/2500163330 Riverside Co Habitat Conservation Agency DEC 2024 KRAT FEESDEC24KRAT 860.00
Check Total: 860.00
V00085702/06/2500163331 Riverside County-Auditor Controller DEC 2024 DIST OF FEES/FINESDEC24FEEFIN 623.50
NOV 2024 DIST OF FEES/FINESNOV24FEEFIN 785.00
OCT 2024 DIST OF FEES/FINESOCT24FEEFIN 1,436.00
Check Total: 2,844.50
V00089702/06/2500163332 Temecula Valley Security Center User: 03/06/2025
Current Time:
Current Date:
07:29:54
Missy Matula
Report: AP3018RV1- Detail Check
Amount PaidDescriptionInv #VendorDate
Check #
Check Register
City of Murrieta
MR24-0353 - OPEN SAFE56463 585.00
Training Rm Bathroom Keypads56480 2,335.08
Check Total: 2,920.08
V00090902/06/2500163333 San Diego Police Eqt
4 VESTS663422 4,023.75
Check Total: 4,023.75
V00473402/06/2500163334 SC Commercial LLC
S3-325 Gal Diesel FuelIN-0000061351 1,767.01
Fuel Delivery for 02/03/25IN-0000064093 6,722.39
Check Total: 8,489.40
V00542402/06/2500163335 SCG - Spicer Consulting Group LLC CFD 2025-2 MAINT SVC FORMATION1824 6,250.00
CFD 2025-3 DISCOVERY VILLAGE1825 12,500.00
Check Total: 18,750.00
V00094702/06/2500163336 Southern CA Edison
Weeping Willow st light3655074 02/25 88.61
Check Total: 88.61
V00094602/06/2500163337 Southern CA Edison Company
12/19-01/20/25 HM0245686 01/25 277.54
Admin Electric 12/27-1/27/252306832 01/25 1,106.05
S1-Electric 12/27-01/27/252306832 01/25 1,106.05
S2-Electric 12/27-1/27/252318653 01/25 857.82
S3-Electric 12/27-1/27/252347349 01/25 965.69
Clinton Keith/Wrm Spgs st lt2461731 02/25 17.25
Beckman Ct electric2893221 01/25 1,211.78
Baxter Rd street light3595865 02/25 17.25
Wash/Magnolia street light8647175 02/25 26.97
Check Total: 5,586.40
V00095202/06/2500163338 DS Waters of America Inc
PW Yard drinking water9790311 012725 201.94
Check Total: 201.94
V00532302/06/2500163339 Spoelstra, Derick
DSPOELSTRA REIMB 11/11-11/14012325DS 81.57
DSPOELSTRA REIMB 11/18-11/21012325DS2 63.19
Check Total: 144.76
V00019402/06/2500163340 State of California DOJ
BLOOD ANALYSIS Dec. '24791484 665.00
Check Total: 665.00
V00275402/06/2500163341 Steno Solutions Transcription Services Inc Oct-Dec. '24 cases43736 1,354.56
Check Total: 1,354.56
V00467802/06/2500163342 Signal Hill Auto Enterprises Inc.
User: 03/06/2025
Current Time:
Current Date:
07:29:54
Missy Matula
Report: AP3018RV1- Detail Check
Amount PaidDescriptionInv #VendorDate
Check #
Check Register
City of Murrieta
All Stations Janitorial Supply084365 522.24
Check Total: 522.24
V00400902/06/2500163343 T-Mobile USA Inc
MR24-6273 TIMING ADV9593797768 50.00
Check Total: 50.00
V00551402/06/2500163344 Temecula Plantscape
Mthly maintenance Feb 20255070 410.00
Check Total: 410.00
V00075902/06/2500163345 The Pitney Bowes Bank Inc
Postage Replenishment JAN 2025JAN2025PITNEY 0.69
Postage Replenishment JAN 2025JAN2025PITNEY 14.21
Postage Replenishment JAN 2025JAN2025PITNEY 15.62
Postage Replenishment JAN 2025JAN2025PITNEY 1,039.64
Postage Replenishment JAN 2025JAN2025PITNEY 379.06
Postage Replenishment JAN 2025JAN2025PITNEY 0.69
Postage Replenishment JAN 2025JAN2025PITNEY 263.32
Postage Replenishment JAN 2025JAN2025PITNEY 17.27
Postage Replenishment JAN 2025JAN2025PITNEY 26.91
Postage Replenishment JAN 2025JAN2025PITNEY 106.04
Check Total: 1,863.45
V00471502/06/2500163346 California Newspapers Partnership Ord. 6090011695196 260.75
DP 2023-00063 CarMax0011712977 213.47
Check Total: 474.22
V00101302/06/2500163347 West Publishing Corporation
Title 19-Pub Safety Subscript.851509770 553.97
Check Total: 553.97
V00556702/06/2500163348 Tier 1 Investigations LLC
R.Rhea background PD1140 1,825.00
C.GARCIA Background1141 1,825.00
Check Total: 3,650.00
V00282202/06/2500163349 Cellco Partnership
CSTIEHL 11/29-12/286102251364 41.57
MFR Cell/iPads-12/24-1/23/256104318740 2,413.53
Check Total: 2,455.10
V00110302/06/2500163350 Waxie Sanitary Supply
city hall restroom supplies83009195 1,487.04
Check Total: 1,487.04
V00111602/06/2500163351 Western Municipal Water Dist
Plan Check Deposit11625 13,000.00
Check Total: 13,000.00
V00366602/06/2500163352 Whiddon, Steve
User: 03/06/2025
Current Time:
Current Date:
07:29:54
Missy Matula
Report: AP3018RV1- Detail Check
Amount PaidDescriptionInv #VendorDate
Check #
Check Register
City of Murrieta
SWHIDDEN REIMB OTS 6/11-6/12012925SW 7.55
Check Total: 7.55
V00357002/06/2500163353 Whittington, Melissa
WHITTINGTON CLEAR CIA 10/23-26012325MW -190.00
WHITTINGTON REIMB 10/23-10/26012325MW 318.64
WHITTINGTON CLEAR CIA 11/20-23012325MW2 -190.00
WHITINGTON REIMB 11/20-11/23012325MW2 318.64
Check Total: 257.28
V00527502/06/2500163354 Yunex LLC
Street Light Maint 10/20245610003779 3,522.50
CK & Club View Str Light KD5610003991 2,230.00
TS Response Callouts 12/20245610004126 1,581.00
TS Maintenance 12/202490003557 9,306.00
Check Total: 16,639.50
V00454402/06/2500163355 ZF Signature Inc
Qrtrly Med Dir Svc-Oct-Dec2024-4 3,375.00
Check Total: 3,375.00
V00002002/13/2500163356 A T & T
COSP 83HCQS-377 01/01-01/31000022974167 165.96
FS2 HCQS-382 01/01 - 01/31000022974169 165.96
PD 69HCQS-293 01/01-01/31000022975946 415.84
Check Total: 747.76
V00005102/13/2500163357 Affordable Automotive Repair Inc 17-17 SVC/RPR95788 1,417.70
16-21 SVC/RPR95909 1,535.46
15-09 SVC/RPR95933 22.52
8-22 SVC/RPR95973 191.57
24-12 SVC/RPR96001 83.87
23-13 SVC/RPR96011 70.02
19-09 SVC/RPR96020 730.54
23-09 SVC/RPR96044 220.66
Check Total: 4,272.34
V00537802/13/2500163358 Aleshire & Wynder LLP
Legal-City Clerk Dec 202492271 63,473.20
Check Total: 63,473.20
V00007502/13/2500163359 Allied Traffic & Eqt Rentals
traffic signs & equipment95348 1,585.03
Check Total: 1,585.03
V00522902/13/2500163360 American Fence Company Inc
Temp Fence EQ Park Nov 20242595452 261.60
Temp Fence EQ Park Dec 20242601085 261.60
Check Total: 523.20
User: 03/06/2025
Current Time:
Current Date:
07:29:54
Missy Matula
Report: AP3018RV1- Detail Check
Amount PaidDescriptionInv #VendorDate
Check #
Check Register
City of Murrieta
V00009302/13/2500163361 American Tower Corporation
Radio Tower Lease-February4830240 1,367.05
Check Total: 1,367.05
V00528702/13/2500163362 Anser Advisory Management LLC
Eastgate Dec 202429626 100.00
Northstar Dec 202429626 5,090.00
Oak Terrace Dec 202429626 4,510.00
Check Total: 9,700.00
V00550502/13/2500163363 Antara Inc
LED Lights w/adapters1600596 4,959.00
Check Total: 4,959.00
V00285402/13/2500163364 American Public Works Association APWA Membership000855059 1,550.00
Check Total: 1,550.00
V00479502/13/2500163365 AT&T
PACT - RSO RPRT# TE250210048546861 800.00
Check Total: 800.00
V00519102/13/2500163366 AT&T Corp.
S5-Internet Service-January76X02102025 123.72
Check Total: 123.72
V00012502/13/2500163367 Baca, Christina
Busy Brains Jan-FebCB0074 1,050.00
Building Blocks Jan-FebCB0075 1,050.00
Smart Start - JanCB0076 1,176.00
Check Total: 3,276.00
V00556202/13/2500163368 BAM Architecture Studio INC
Project #21029 - Structural22-140-001-29 775.00
Project #21029 - Structural22-140-001-29 775.00
Check Total: 1,550.00
V00012202/13/2500163369 Powersports Unlimited Inc
Unit 20-0849117 557.38
Check Total: 557.38
V00376902/13/2500163370 BPS Tactical
K.Agyeman cover - P/U FRM VNDR25010179 738.09
Check Total: 738.09
V00567302/13/2500163371 Brady Industries of California LLC JANITORIAL SUPPLIES FOR PD9749356 1,177.10
Check Total: 1,177.10
V00363702/13/2500163372 Brodart Co
Collection DevelopmentB6926810 167.02
Collection DevelopmentB6927287 247.53
Collection DevelopmentB6927428 67.00
User: 03/06/2025
Current Time:
Current Date:
07:29:54
Missy Matula
Report: AP3018RV1- Detail Check
Amount PaidDescriptionInv #VendorDate
Check #
Check Register
City of Murrieta
Check Total: 481.55
V00487002/13/2500163373 Cameron, Riley
CAMERON CIA 3/2-3/7020525RC 412.25
CAMERON CIA 11/11-11/14/24121824RC -190.00
CAMERON REIMB 11/11-11/14/24121824RC 316.97
Check Total: 539.22
V00023302/13/2500163374 Carbajal, Janet C
Mini Skills-Soccer JanS12025 735.00
Mini Skills T-ball AM JanTB12025 168.00
Check Total: 903.00
V00477202/13/2500163375 Cintas First Aid
First Aid Refills Annex Bldg.5249958807 147.75
Check Total: 147.75
V00531502/13/2500163376 Cira Apps Limited
Contact Management Service55212 3,240.00
Check Total: 3,240.00
V00466302/13/2500163377 CivicPlus LLC
Notify Me SMS - PIO requested328997 782.04
Check Total: 782.04
V00575002/13/2500163378 Clifton, Justin
Travel Reim LOCC CM Conf.JCLIFTONCM25 240.81
Check Total: 240.81
V00475402/13/2500163379 Occupational Health Centers of California Physical New Employees85683228 129.00
Physical New Employees85752142 258.00
Check Total: 387.00
V00437902/13/2500163380 CoreLogic Solutions LLC
Monthly Bulk Data for Property30758165 870.00
Check Total: 870.00
V00536902/13/2500163381 Corodata Records Management Inc Provide offsite Storage andRS7062363 1,010.08
Check Total: 1,010.08
V00566702/13/2500163382 Corporate Modular Services Inc
Procure and install furniture0009765 39,129.45
Check Total: 39,129.45
V00356202/13/2500163383 County of Riverside
1st half automation services2025-06 90,645.36
Check Total: 90,645.36
V00084302/13/2500163384 County of Riverside Executive Office SCFA Q3 Animal Shel FY24/252025-03MUR 76,083.00
Check Total: 76,083.00
V00286702/13/2500163385 CR&R Inc
User: 03/06/2025
Current Time:
Current Date:
07:29:54
Missy Matula
Report: AP3018RV1- Detail Check
Amount PaidDescriptionInv #VendorDate
Check #
Check Register
City of Murrieta
street sweeper 02/01-02/28/25000003436 2,385.09
street sweeper 02/01-02/28/25000003436 11,191.57
street sweeper 02/01-02/28/25000003436 4,770.18
Check Total: 18,346.84
V00529402/13/2500163386 Crisp Enterprises Inc
WQMP Printing/Scans571190 344.49
Check Total: 344.49
V00031402/13/2500163387 CRH California Water Inc
S3-Reverse Osmosis-February1448907 56.24
S2-Reverse Osmosis-February1448908 58.26
S1-Reverse Osmosis-February1448909 58.26
S4-Reverse Osmosis-February1449125 46.64
S5-Reverse Osmosis-February1449126 46.64
Check Total: 266.04
V00306802/13/2500163388 Durrant, Jeremy
DURRANT CIA 3/16-3/21/25020525JD 412.25
DURRANT CIA 04/13-4/18/25020525JD2 412.25
Check Total: 824.50
V00040202/13/2500163389 Excel Landscape Inc
LLD 16 Ldscp Mnt110260 265.66
General Ldscp Mnt110607 3,200.00
Check Total: 3,465.66
V00439902/13/2500163390 Fast 5 Jackson 2 LLC
Pool vehicle wash service00012 482.00
Check Total: 482.00
V00040902/13/2500163391 Federal Express Corporation
Postage/Shipping Ground8-763-41886 77.37
Check Total: 77.37
V00472002/13/2500163392 Fire Catt LLC
(12,050 ft.) Fire Hose Testing15392 3,976.50
Check Total: 3,976.50
V00282102/13/2500163393 Frontier California Inc
CH Internet 2/1 - 2/28197-1049 2/25 1,190.00
Annex circuit line197-2049 01/25 1,040.00
PD Multi Lines 01/28-02/27197-3542 01/25 457.55
CSD Maxicom Ranch 01/28-02/27304-0470 01/25 90.86
CALSENSE - CSD 01/25 - 02/25304-2849 01/25 76.69
CSD Maxicom OBluff 01/25-02/25304-9149 01/25 76.69
Fire Station 1 to 01/25-02/25304-9549 01/25 72.33
PD Lines 2/1 - 2/28304-9560 2/25 298.63
CSD Los Alamos Hls 01/25-02/25600-9059 01/25 150.75
Alarm MIC 01/28/25-02/27/25677-1670 01/25 90.86
User: 03/06/2025
Current Time:
Current Date:
07:29:54
Missy Matula
Report: AP3018RV1- Detail Check
Amount PaidDescriptionInv #VendorDate
Check #
Check Register
City of Murrieta
Fire Line 2/1-2/28677-5511 2/25 295.11
Police Department 01/25-02/25677-7289 01/25 329.96
PD Centranet Lines 2/1-2/28696-3601 2/25 319.97
Fire Line 2/1-2/28698-1451 2/25 148.87
CSD COSP Fax 01/25-02/25698-6519 01/25 76.69
Alderwood Internet894-6225 2/25 129.48
PD High Sp Internet 2/1-2/289266050506 2/25 142.13
Fire Circuit 01/25-02/25RTO-0069 01/25 57.40
Check Total: 5,043.97
V00044302/13/2500163394 Gardner Company Inc
city hall HVAC repairs106357 1,195.00
Check Total: 1,195.00
V00322502/13/2500163395 Geocon West Inc
Murrieta Walsh Center -11/3/24724110426 2,500.00
Murrieta Walsh Center -11/3/24724110426A 2,500.00
Credit to Invoice 724110426724110426C -2,500.00
Check Total: 2,500.00
V00527302/13/2500163396 Hard Head Veterans LLC
Taxes OutHHV106081 -623.44
10 Helmets & 10 Face ShieldsHHV106081 7,125.00
Taxes InHHV106081 623.44
Check Total: 7,125.00
V00588002/13/2500163397 Hazzard Backflow Inc
Backflow testing for FY 24/2540485 1,485.00
Backflow testing for FY 24/2540978 61.95
Check Total: 1,546.95
V00050102/13/2500163398 Health and Human Resources Center Inc Employee Assistance ProgramE0331879 1,059.15
Employee Assistance ProgramE0337787 1,059.15
Check Total: 2,118.30
V00588802/13/2500163399 High Density Inc
Retention - PD Lckr Rms - 5%2022-2582 -6,978.75
Pymnt #1 PD Locker Rooms2022-2582 139,575.06
Check Total: 132,596.31
V00292302/13/2500163400 Hinderliter de Llamas & Associates Pymt Processing BL Nov2024SIN047111 82.56
Check Total: 82.56
V00393402/13/2500163401 Howroyd Wright Employment Agency Inc Denise Pennell Staff Services01-7018160 146.30
Jessica Oh Staff Services01-7018160 821.28
Denise Pennell Staff Services01-7023504 212.80
Jessica Oh Staff Services01-7023504 821.28
User: 03/06/2025
Current Time:
Current Date:
07:29:54
Missy Matula
Report: AP3018RV1- Detail Check
Amount PaidDescriptionInv #VendorDate
Check #
Check Register
City of Murrieta
Denise Pennell Staff Services01-7026514 212.80
Jessica Oh Staff Services01-7026514 1,368.80
Denise Pennell Staff Services01-7031405 212.80
Jessica Oh Staff Services01-7031405 1,368.80
Charlotte Leeway Staff Srvs.01-7031405 234.08
Michelle Owens01-7031406 907.06
Yancy Romano01-7031755 478.80
Denise Pennell Staff Services01-7035954 212.80
Jessica Oh Staff Services01-7035954 1,095.04
Jessica Oh OT Hours Staff Svcs01-7035954 307.98
Jessica Oh DT Hours Staff Svcs01-7035954 102.66
Denise Pennell Staff Services01-7039601 212.80
Jessica Oh Staff Services01-7039601 1,368.80
Jessica Oh OT Hours Staff Svcs01-7039601 72.72
Liza Letran Staff Services01-7039601 936.32
Check Total: 11,093.92
V00372402/13/2500163402 IdentiSys Incorporated
FY24/25 Annual Software3556 5,367.19
Check Total: 5,367.19
V00488602/13/2500163403 Industrial Door Group Inc
S1-Replaced Broken Rollup Door24-801697 4,684.43
S1-Rollup Doors, Gates-PM Svc25-801719 1,275.66
S2-Rollup Door, Gate PM Svc25-801720 1,133.92
S3-Rollup Door & Gate PM Svc25-801721 992.18
S4-Rollup Doors & Gates PM Svc25-801722 850.44
S5-Roll Up & Door PM Svc25-801723 425.22
Check Total: 9,361.85
V00363202/13/2500163404 Ingram Library Services Inc
Collection Development85094763 97.60
Check Total: 97.60
V00543602/13/2500163405 Inland Fleet Solutions Inc
Maint PW unit 2188779 861.27
Maint PW unit 2278780 776.97
Maint PW unit 2388781 881.94
Check Total: 2,520.18
T0376702/13/2500163406 iPermit, LLC
RFND BLDG-MSI-2024-00083RFND3920 101.60
RFND BLDG-PSI-2024-00027RFND3921 68.00
RFND BLDG-MSI-2024-00078RFND3922 101.60
Check Total: 271.20
V00530102/13/2500163407 Kingdom Cause Inc
Case Mgmt/St.Outreach Nov20242024-1100075 9,776.96
User: 03/06/2025
Current Time:
Current Date:
07:29:54
Missy Matula
Report: AP3018RV1- Detail Check
Amount PaidDescriptionInv #VendorDate
Check #
Check Register
City of Murrieta
Case Mgmt/St.Outreach Nov20242024-1100075A 9,776.98
Case Mgmt/St.Outreach Nov20242024-1100075C -9,776.96
Check Total: 9,776.98
V00491502/13/2500163408 Konica Minolta Business Solutions USA Inc Citywide Electronic Content296634321 4,338.95
Check Total: 4,338.95
V00487802/13/2500163409 Leitch, Reed
LEITCH CLEAR CIA 10/27-11/1/24121824RL2 -338.00
LEITCH REIMB 10/27-11/1/24121824RL2 412.25
LEITCH CLEAR CIA 11/3-11/8/24121824RL3 -338.00
LEITCH REIMB 11/3-11/8/24121824RL3 412.25
Check Total: 148.50
V00384702/13/2500163410 LexisNexis Risk Solutions FL Inc NOV '24 SVCS1100052173 429.25
NOV '20241100052173A 429.25
CR Entry correction1100052173C -429.25
DEC '20241100067269 429.25
JAN '20251100088359 429.25
Check Total: 1,287.75
V00060402/13/2500163411 Life Assist Inc
Paramedic Medical Supplies1551952 184.90
Check Total: 184.90
V00060602/13/2500163412 Lloyd Pest Control
Pest Control - Copper Canyon8714046 65.00
Pest Control - Senior Center8724813 115.00
Pest Control - Youth Center8729908 61.00
Mnthly Lib Pest Control Srvcs8748041 144.00
city hall pest control8748052 150.00
PW Yard pest control8748837 46.00
MIC pest control8748873 95.00
Check Total: 676.00
V00436102/13/2500163413 M Pino & Associates Inc
JAN '25 CCW Fees3966 5,520.00
Check Total: 5,520.00
V00592002/13/2500163414 Mariscal Painting Inc
Retention for CIP# 210161089-1 -4,513.75
Painting PD Exterior1089-1 78,500.00
Painting PD Exterior1089-1 7,900.00
Painting PD Exterior1089-1 3,875.00
Check Total: 85,761.25
V00574802/13/2500163415 Murrieta Hot Springs Resort LP
MHSR TOT 50% OCTOBER 2024OCT24MHSR 30,913.44
User: 03/06/2025
Current Time:
Current Date:
07:29:54
Missy Matula
Report: AP3018RV1- Detail Check
Amount PaidDescriptionInv #VendorDate
Check #
Check Register
City of Murrieta
MHSR TOT 50% SEPTEMBER 2024SEPT24MHSR 33,506.85
Check Total: 64,420.29
V00067702/13/2500163416 Murrieta Chamber of Commerce
LABOR LAW POSTERS45727 382.80
Check Total: 382.80
V00318402/13/2500163417 Musco Sports Lighting LLC
Replace Ballast/Capacitor,433488 4,875.51
Check Total: 4,875.51
V00488502/13/2500163418 National Safety Compliance Inc
Certified Drug Testing100329 477.80
Check Total: 477.80
V00567002/13/2500163419 NetFIle Inc
FPPC Electronic Disclosure9841 3,000.00
Check Total: 3,000.00
V00518902/13/2500163420 Nootbaar Plumbing Inc
MIC plumbing repairs13723 525.00
Check Total: 525.00
V00474602/13/2500163421 NV5 Inc
Pickleball court des Jan 2025427890 930.58
Check Total: 930.58
V00579602/13/2500163422 OCLC Inc
eBook Collection Development1000417700 5,455.14
eBook Collection Development1000420806 84.99
Check Total: 5,540.13
V00447102/13/2500163423 Omega Print
FY 25-29 CIP BUDGET BOOK38111 1,340.89
Check Total: 1,340.89
V00075302/13/2500163424 Petes Road Serv Inc
OES6311-Night Call Trip Charge25-0813783-00 406.00
Engine 1-Replaced All Tires25-0815631-00 7,070.88
Check Total: 7,476.88
V00275502/13/2500163425 Prudential Overall Supply
Uniform service132288384 56.61
Uniform service132289556 56.61
Uniform service132290726 56.61
Uniform service132293036 56.61
Uniform service132294205 56.61
Uniform service132295371 56.61
Uniform service132296524 56.61
PW uniform service132299004 78.98
Check Total: 475.25
V00586102/13/2500163426 Racelis, Melvin
User: 03/06/2025
Current Time:
Current Date:
07:29:54
Missy Matula
Report: AP3018RV1- Detail Check
Amount PaidDescriptionInv #VendorDate
Check #
Check Register
City of Murrieta
Travel Reimbursement ILS 12/24MEL-ILS 2024 106.33
Check Total: 106.33
V00081702/13/2500163427 Rancho California Water District CSD irrigation Dec-Jan3063320 01/25 67.00
Check Total: 67.00
V00084002/13/2500163428 Rightway Site Services Inc
EQ Prk - Ptty Rntl Fnce Chrg403149 9.11
Prta Ptty Rental - Equestrian410324 398.18
Prta Ptty Rental - Mt Pride410325 398.18
Prta ptty Rental - Vintage Pk410326 565.09
Prta Potty rental - Acacias Pk410327 283.09
Check Total: 1,653.65
V00309502/13/2500163429 Riverside County
MR25-0353 EXAMMURR PD 2025-01 1,200.00
MR25-0444 DV EXAMMURR PD 2025-01 800.00
Check Total: 2,000.00
V00309502/13/2500163430 Riverside County
PSEC FOR DEC. '24PE0000002331 19,698.60
PSEC Fire Monthly RadioPE0000002332 4,771.80
Check Total: 24,470.40
V00527802/13/2500163431 RMG Communications
Magazine design/edits1947 1,365.00
Check Total: 1,365.00
V00453002/13/2500163432 Robinett, Jamie-Lynn
Hawaiian/Tahitian Dance JanHT-12025 140.00
Check Total: 140.00
V00582202/13/2500163433 RWBID Construction Management LLC Pre-Construction Phase Task2024-MLEP-007 7,480.00
Check Total: 7,480.00
V00493202/13/2500163434 Safariland
P&E Bullet Collection ChamberI010-592061 5,048.11
Check Total: 5,048.11
V00089702/13/2500163435 Temecula Valley Security Center Replace broken locks/ re-key56274 211.43
Check Total: 211.43
V00473402/13/2500163436 SC Commercial LLC
Fuel Delivery 12/02/24 for PDIN-0000024705 5,650.53
Fuel Delivery 12/18/24 for PDIN-0000035428 7,107.89
Fuel Delivery 02/10/25 PDIN-0000067907 6,976.54
Check Total: 19,734.96
V00508702/13/2500163437 Scott, George
SCOTT CLEAR CIA 11/21-11/26121824GS -194.50
User: 03/06/2025
Current Time:
Current Date:
07:29:54
Missy Matula
Report: AP3018RV1- Detail Check
Amount PaidDescriptionInv #VendorDate
Check #
Check Register
City of Murrieta
SCOTT REIMB 11/21-11/26/24121824GS 326.25
Check Total: 131.75
V00440202/13/2500163438 Sforzini, Brent
SFORZINI CLEAR CIA 10/30-11/2121724BS -190.00
SFORZINI REIMB 10/30-11/2/24121724BS 272.50
Check Total: 82.50
V00451002/13/2500163439 Sharp Rees Stealy Medical Group Medical Charges102083 2,935.00
Check Total: 2,935.00
V00096502/13/2500163440 Stericycle Inc
Recycling Comm Ctr Oct-Nov8009030937 44.80
Recycling - Comm Ctr Oct-Nov8009030937A 44.80
Credit - Recycling Comm Ctr8009030937C -44.80
Recycling - Comm Ctr - Jan8009625182 22.51
Check Total: 67.31
V00505402/13/2500163441 South Coast Copy Systems
Clerks printer38357611 45.97
Check Total: 45.97
V00094702/13/2500163442 Southern CA Edison
Electric 37275 Los Alamos Jan9405736 01/25 819.68
Check Total: 819.68
V00094602/13/2500163443 Southern CA Edison Company
Electric - Eq Park Jan0502992 01/25 457.61
Electric - General Jan0502992 01/25 9,444.33
Elec-41717 Juniper Sr Ctr1 Jan1266287 01/25 47.98
LS-3 street lights1512297 02/25 10,294.41
37000 Ruth Ellen/LAHSP/Dec-Jan2377011 01/25 18,175.54
Elec 41717 Juniper Sr Ctr Jan5528026 01/25 1,447.64
Electric 40644 Cal Oaks Jan5863785 01/25 2,191.50
12/19-01/20/25 UNIT A7060397 01/25 6,425.92
Check Total: 48,484.93
V00019402/13/2500163444 State of California DOJ
Dec 2024 Livescans786425 1,135.00
CLETS Oct-Dec 2024792201 1,876.98
Check Total: 3,011.98
V00415602/13/2500163445 Strategic Operations Inc
Tactical Med. Class-MacalinaoTMT112-001 2,500.00
Check Total: 2,500.00
V00016002/13/2500163446 Boncor Water Systems LLC
Admin Reverse Osmosis-February915580 02/25 49.50
Check Total: 49.50
V00467802/13/2500163447 Signal Hill Auto Enterprises Inc.
User: 03/06/2025
Current Time:
Current Date:
07:29:54
Missy Matula
Report: AP3018RV1- Detail Check
Amount PaidDescriptionInv #VendorDate
Check #
Check Register
City of Murrieta
CSD Supply Order - Sr Ctr079263 447.61
Lib Janitorial Supplies084846 283.83
Check Total: 731.44
V00400902/13/2500163448 T-Mobile USA Inc
MFR Cradlepoint 12/21-1/20/25994368353 01/25 965.65
Check Total: 965.65
V00550302/13/2500163449 Team California Economic Development NAIOP I.CON West Booth4006 3,000.00
Check Total: 3,000.00
T0399702/13/2500163450 Temecula Velley Soccer Referee Association Refund of rental deposit81689499 500.00
Check Total: 500.00
V00563802/13/2500163451 The Alchemy Group Inc
On-Call Consult Serv Jan2025MURRIETA-102025 5,000.00
Check Total: 5,000.00
V00593302/13/2500163452 The Converse Professional Group Rush Phase I Environmental25-42100-01-01 4,000.00
Check Total: 4,000.00
V00344102/13/2500163453 Nancy K Bohl Inc
01/30/25 Monthly On-SiteINV103377 1,400.00
MR25-0665 02/03/25 call-outINV103384 800.00
MR25-0665 call-out 02/05/25INV103387 800.00
Check Total: 3,000.00
V00471502/13/2500163454 California Newspapers Partnership DP-2021-2359 CUP-2021-23600011700221 191.02
NIB GLEN ARBOR DOG PARK IMPV0011714812 1,097.08
NIB MHS RD WIDENING0011714816 1,353.96
NIB MHS & ALTA MURRIETA0011714819 1,374.90
Check Total: 4,016.96
V00556702/13/2500163455 Tier 1 Investigations LLC
A.Balcazar Bckgrnd & File Rvw1143 2,200.00
Check Total: 2,200.00
V00352802/13/2500163456 Tompkins, James
TOMPKINS CLEAR CIA 11/22-11/26121824TJ -194.50
TOMPKINS REIMB 11/22-11/26/24121824TJ 326.25
Check Total: 131.75
V00420902/13/2500163457 Tour Murrieta
MTBID SEPTEMBER 2024SEPT24MTBID 65,277.52
1% ADMIN FEE SEPTEMBER 2024SEPT24MTBID -652.78
Check Total: 64,624.74
V00456802/13/2500163458 TransUnion Risk and Alternative Data Solutions Inc TLO JAN '25913081-202501-1 408.20
User: 03/06/2025
Current Time:
Current Date:
07:29:54
Missy Matula
Report: AP3018RV1- Detail Check
Amount PaidDescriptionInv #VendorDate
Check #
Check Register
City of Murrieta
Check Total: 408.20
V00524202/13/2500163459 Trilogy Medwaste West LLC
Medical Waste Pickup-January1693470 659.52
Check Total: 659.52
V00498302/13/2500163460 Tyler Technologies Inc
Code Enforcement Module025-489261 2,000.00
Check Total: 2,000.00
V00105702/13/2500163461 United Towing Services Inc
MR24-0353 TOW A SAFE TO PD67590 300.00
Check Total: 300.00
V00558602/13/2500163462 Valley Wide Elite Gymnastics INC Gym/Ptot-Tbear/Nmonkey Jan15 1,033.20
Check Total: 1,033.20
V00418902/13/2500163463 VCA Animal Hospitals Inc
Roger Nelson Vet 12/28/245560648877 103.57
Roger Nelson Vet 12/30/245560648962 243.22
Check Total: 346.79
V00282202/13/2500163464 Cellco Partnership
CSD Direct Connects Nov-Dec6102251357 1,064.59
12/29-01/28 (270017180-00001)6104687590 8,096.28
Eng Cell Phone Svs 12/29-01/286104687594 147.71
Mthly Council Cell Jan20256104687597 387.22
Monthly charges - January 20256104687598 60.03
Wireless Defibrillator Svc-Jan6104937142 90.46
842717739-00001 (01/02-02/01)6105006489 6.60
Check Total: 9,852.89
V00589902/13/2500163465 Verizon Wireless Services LLC
MR25-0079 LOCATION9022385823 300.00
Check Total: 300.00
V00488402/13/2500163466 Vrooman, Dylan
VROOMAN CIA 3/31-4/4/25020525DV 348.75
Check Total: 348.75
V00110902/13/2500163467 West Coast Arborists Inc
LLD 21 Tree Trimming Srvcs223361 2,609.50
LLD 13 Tree Trimming Srvcs223369 5,517.60
LLD 21 Tree Trimming Srvcs224582 2,707.65
LLD 12 Tree Trimming Srvcs224585 1,854.00
Zone B Tree Trimming Srvcs224587 1,109.25
Check Total: 13,798.00
V00357502/13/2500163468 Western States Converters
T2-Transmission Overhaul41989 12,881.94
Check Total: 12,881.94
User: 03/06/2025
Current Time:
Current Date:
07:29:54
Missy Matula
Report: AP3018RV1- Detail Check
Amount PaidDescriptionInv #VendorDate
Check #
Check Register
City of Murrieta
V00357002/13/2500163469 Whittington, Melissa
WHITTINGTON M CIA 3/19-3/22/25020525MW 240.25
WHITTINGTON M CIA 4/22-4/25020525MW2 240.25
Check Total: 480.50
V00112702/13/2500163470 Willdan Engineering
Fire Plan Check -January002-33766 16,298.99
Check Total: 16,298.99
V00395302/13/2500163471 Bank of America N.A.
Water bill statement - 01/2025BOFA 01/2025 260,098.38
Check Total: 260,098.38
V00480202/13/2500163472 Enterprise Fleet Management Inc GF Veh Maint 2/1-2/28FBN5241958 2,891.01
CSD Support Veh Int 2/1-2/28FBN5241958 471.13
CSD Support Veh Lease 2/1-2/28FBN5241958 7,405.03
General Fund Veh Int 2/1-2/28FBN5241958 1,118.76
GeneralFund Veh Lease 2/1-2/28FBN5241958 8,945.22
Fire Veh Lease Int 2/1-2/28FBN5241958 1,211.82
Fire Vehicle Lease Int 2/1-2/2FBN5241958 4,108.69
Fire Vehicle Lease Int 2/1-2/2FBN5241958 792.40
CSD Support Maint 2/1-2/28/25FBN5241958 1,596.78
Check Total: 28,540.84
V00488602/13/2500163473 Industrial Door Group Inc
S2-Rolling Gate Repair24-801617 734.50
Check Total: 734.50
V00060602/14/2500163474 Lloyd Pest Control
Amphitheater Pest Svcs Aug 248550748 80.00
Amphitheater Pest Svcs Sept 248582938 80.00
Amphitheater Pest Svcs Oct 248620639 80.00
Amphitheater Pest Svcs Nov 248650535 80.00
Amphitheater Pest Svcs Dec 248682437 80.00
Amphitheater Pest Svcs Jan 258710706 80.00
Check Total: 480.00
V00005102/20/2500163475 Affordable Automotive Repair Inc SVC/RPR For 13-0495959 3,257.93
SVC/RPR 17-0195990 125.98
SVC/RPR For 20-0796043 1,060.58
SVC/RPR For 17-2396054 434.74
SVC/RPR For 8-2196055 1,073.79
SVC/RPR For 16-0696056 622.89
SVC/RPR For 19-0296067 735.82
SVC/RPR For 17-0396071 520.53
SVC/RPR For 15-1296075 216.33
SVC/RPR For 18-0296084 75.89
User: 03/06/2025
Current Time:
Current Date:
07:29:54
Missy Matula
Report: AP3018RV1- Detail Check
Amount PaidDescriptionInv #VendorDate
Check #
Check Register
City of Murrieta
SVC/RPR For 12-0196095 1,115.95
SVC/RPR For 22-1296113 125.22
Check Total: 9,365.65
V00006902/20/2500163476 All Safe Fire Extinguisher Co
Ann fire ext insp PW Yard34284 1,193.80
Ann fire ext insp city hall34286 268.00
Ann fire ext insp MIC34288 212.50
Check Total: 1,674.30
V00007302/20/2500163477 Alliance Propane Inc
S4-185 Gal Propane Delivered31047 743.74
Check Total: 743.74
V00007502/20/2500163478 Allied Traffic & Eqt Rentals
traffic signs & equipment95370 271.88
Check Total: 271.88
V00503702/20/2500163479 ALTA Language Services Inc
Online Spanish Testing Srvs.IS749304 138.00
Online Spanish TestingIS754574 69.00
Check Total: 207.00
V00594702/20/2500163480 Ares Holdings LLC
Symphony Plus (12CI425A-S) Ice15500744 11,018.32
Check Total: 11,018.32
V00479502/20/2500163481 AT&T
MR23-2771 LCTN & ACTVTN548142 375.00
Check Total: 375.00
V00044902/20/2500163482 B P Battery
SCBA Batteries-AA & AAA23910 388.37
Check Total: 388.37
V00556202/20/2500163483 BAM Architecture Studio INC
Project #21029 - Structural22-140-001-30 125.00
Project #21029 - Structural22-140-001-30 125.00
Check Total: 250.00
V00594802/20/2500163484 Berl Enterprises LLC
(1) Elkay EZH20 Water Cooler96818 2,563.22
Check Total: 2,563.22
V00014702/20/2500163485 Bio Tox Labs
blood analysis - MPD Jan '2547028 1,800.60
Blood analysis - CHP Feb '2547111 383.36
Check Total: 2,183.96
V00474802/20/2500163486 Bound Tree Medical
Paramedic Medical Supplies85651906 291.57
Paramedic Medical Supplies85651907 127.99
Check Total: 419.56
User: 03/06/2025
Current Time:
Current Date:
07:29:54
Missy Matula
Report: AP3018RV1- Detail Check
Amount PaidDescriptionInv #VendorDate
Check #
Check Register
City of Murrieta
V00015602/20/2500163487 CA Department of Tax & Fee Administration Q1 JAN 2025 PRE-PAYCDTFA JAN2025 129.30
CDTFA SYSTEM ROUNDINGCDTFA JAN2025 -0.23
Q1 JAN 2025 PRE-PAYCDTFA JAN2025 173.93
Check Total: 303.00
V00020302/20/2500163488 Temcal Development Ctr
CSD Fleet Wash1356 87.00
Check Total: 87.00
V00467702/20/2500163489 Cantrell, Tina
Chair Exercise - Jan0125TC 481.60
Check Total: 481.60
V00497202/20/2500163490 Chandler Asset Management Inc.
Investment Management Services2501MURRIETA 3,983.79
Investment Management Services2501MURRIETA 3.55
Investment Management Services2501MURRIETA 63.85
Investment Management Services2501MURRIETA 262.78
Investment Management Services2501MURRIETA 12.01
Investment Management Services2501MURRIETA 51.70
Investment Management Services2501MURRIETA 45.65
Investment Management Services2501MURRIETA 54.95
Investment Management Services2501MURRIETA 189.96
Investment Management Services2501MURRIETA 159.10
Investment Management Services2501MURRIETA 333.65
Investment Management Services2501MURRIETA 108.62
Investment Management Services2501MURRIETA 57.42
Investment Management Services2501MURRIETA 333.54
Investment Management Services2501MURRIETA 6.25
Investment Management Services2501MURRIETA 8.14
Investment Management Services2501MURRIETA 84.23
Investment Management Services2501MURRIETA 39.28
Investment Management Services2501MURRIETA 1.41
Investment Management Services2501MURRIETA 2.20
Investment Management Services2501MURRIETA 0.27
Investment Management Services2501MURRIETA 3.52
Investment Management Services2501MURRIETA 0.10
Investment Management Services2501MURRIETA 1.88
Investment Management Services2501MURRIETA 0.57
Investment Management Services2501MURRIETA 4.17
Investment Management Services2501MURRIETA 0.66
Investment Management Services2501MURRIETA 38.62
Investment Management Services2501MURRIETA 0.03
Investment Management Services2501MURRIETA 0.97
Investment Management Services2501MURRIETA 0.36
User: 03/06/2025
Current Time:
Current Date:
07:29:54
Missy Matula
Report: AP3018RV1- Detail Check
Amount PaidDescriptionInv #VendorDate
Check #
Check Register
City of Murrieta
Investment Management Services2501MURRIETA 11.27
Investment Management Services2501MURRIETA 3.61
Investment Management Services2501MURRIETA 2.52
Investment Management Services2501MURRIETA 6.77
Investment Management Services2501MURRIETA 5.83
Investment Management Services2501MURRIETA 15.19
Investment Management Services2501MURRIETA 0.21
Investment Management Services2501MURRIETA 8.12
Investment Management Services2501MURRIETA 0.12
Investment Management Services2501MURRIETA 16.04
Investment Management Services2501MURRIETA 0.77
Investment Management Services2501MURRIETA 8.02
Investment Management Services2501MURRIETA 0.46
Investment Management Services2501MURRIETA 0.35
Investment Management Services2501MURRIETA 363.70
Investment Management Services2501MURRIETA 328.77
Investment Management Services2501MURRIETA 171.27
Investment Management Services2501MURRIETA 59.80
Investment Management Services2501MURRIETA 128.32
Investment Management Services2501MURRIETA 0.10
Investment Management Services2501MURRIETA 29.66
Investment Management Services2501MURRIETA 60.37
Investment Management Services2501MURRIETA 23.69
Investment Management Services2501MURRIETA 4.16
Investment Management Services2501MURRIETA 0.01
Investment Management Services2501MURRIETA 8.14
Investment Management Services2501MURRIETA 0.02
Investment Management Services2501MURRIETA 288.14
Investment Management Services2501MURRIETA 0.49
Investment Management Services2501MURRIETA 3.10
Investment Management Services2501MURRIETA 4.69
Investment Management Services2501MURRIETA 36.85
Investment Management Services2501MURRIETA 4.87
Investment Management Services2501MURRIETA 10.80
Investment Management Services2501MURRIETA 56.08
Investment Management Services2501MURRIETA 177.32
Investment Management Services2501MURRIETA 33.07
Investment Management Services2501MURRIETA 93.57
Investment Management Services2501MURRIETA 15.42
Check Total: 7,834.92
V00466302/20/2500163491 CivicPlus LLC
CivicRec Software Fees - Jan328881 417.58
Check Total: 417.58
User: 03/06/2025
Current Time:
Current Date:
07:29:54
Missy Matula
Report: AP3018RV1- Detail Check
Amount PaidDescriptionInv #VendorDate
Check #
Check Register
City of Murrieta
V00527702/20/2500163492 Clean Harbors Environmental Services Inc Flood Control Encamp Dec.20241005292505 3,139.43
Check Total: 3,139.43
V00028002/20/2500163493 Computer Alert Systems Inc
Reset Fire Panel - Yth Ctr122231 90.00
Replace damaged smoke detector122246 347.00
Repair motion detector Sr Ctr122278 180.00
Check Total: 617.00
V00309202/20/2500163494 Crafco Inc
300 bags cold patch asphalt9403385160 4,351.88
Check Total: 4,351.88
V00539802/20/2500163495 Crane, Kristen
Travel Expense Reim CM Conf.KCRANECM25 247.67
Check Total: 247.67
V00033702/20/2500163496 Data Ticket Inc
Nov '24 Citation Processing173415 369.93
Jan '25 Citation Processing175708 488.70
Check Total: 858.63
V00306802/20/2500163497 Durrant, Jeremy
CIA DURRANT 6/22/25-6/25/25021225JD 240.25
CIA DURRANT 04/06/25-04/09/25021225JD2 240.25
Check Total: 480.50
V00425102/20/2500163498 The Aby Manufacturing Group Inc BADGE ORDER FOR PD0183805-IN 3,025.43
Check Total: 3,025.43
V00040202/20/2500163500 Excel Landscape Inc
Sykes Ranch - Dirt Removal109007 1,415.33
Exempt Ldscp Mnt110591 4,204.10
Exempt Ldscp Mnt110592 5,465.52
Exempt Ldscp Mnt110593 356.09
Exempt Ldscp Mnt110594 1,360.00
General Ldscp Mnt110595 150.00
General Ldscp Mnt110598 1,659.14
General Ldscp Mnt110599 3,187.39
General Ldscp Mnt110601 601.15
General Ldscp Mnt110602 716.44
General Ldscp Mnt110604 2,057.69
General Ldscp Mnt110606 7,776.00
General Ldscp Mnt110608 3,450.00
LLD 10 Ldscp Mnt110609 317.01
LLD 12 Ldscp Mnt110610 630.36
LLD 15 Ldscp Mnt110611 592.82
User: 03/06/2025
Current Time:
Current Date:
07:29:54
Missy Matula
Report: AP3018RV1- Detail Check
Amount PaidDescriptionInv #VendorDate
Check #
Check Register
City of Murrieta
LLD 16 Ldscp Mnt110612 1,093.99
LLD 19 Ldscp Mnt110613 1,681.33
LLD 20 Ldscp Mnt110614 668.48
LLD 20 Ldscp Mnt110615 1,596.19
LLD 21 Ldscp Mnt110616 567.08
LLD 23 Ldscp Mnt110617 72.42
LLD 12 Ldscp Mnt110618 13,149.29
LLD 16 Ldscp Mnt110619 1,598.74
Zone A Ldscp Mnt110620 132.12
Zone B Ldscp Mnt110621 3,743.26
Zone C Ldscp Mnt110622 881.11
Zone F Ldscp Mnt110623 217.01
Zone A Ldscp Mnt110624 470.85
Weed abatement110625 3,864.00
Exempt Ldscp Mnt110626 1,560.00
Weed abatement110627 2,736.00
Weed abatement110628 3,192.00
General Ldscp Mnt110688 64,650.30
Exempt Ldscp Mnt110688 47,372.14
Zone A Ldscp Mnt110688 4,381.70
Zone B Ldscp Mnt110688 10,254.86
Zone C Ldscp Mnt110688 857.33
Zone D Ldscp Mnt110688 1,219.05
Zone E Ldscp Mnt110688 65.25
Zone F Ldscp Mnt110688 1,339.24
Zone H Ldscp Mnt110688 3,945.58
LLD 1 Ldscp Mnt110688 13,735.71
LLD 2 Ldscp Mnt110688 1,444.53
LLD 3 Ldscp Mnt110688 171.70
LLD 4 Ldscp Mnt110688 1,206.46
LLD 5 Ldscp Mnt110688 283.88
LLD 6 Ldscp Mnt110688 129.35
LLD 7 Ldscp Mnt110688 105.31
LLD 8 Ldscp Mnt110688 3,238.19
LLD 9 Ldscp Mnt110688 502.50
LLD 10 Ldscp Mnt110688 3,201.57
LLD 11 Ldscp Mnt110688 275.85
LLD 12 Ldscp Mnt110688 7,678.27
LLD 13 Ldscp Mnt110688 5,323.73
LLD 14 Ldscp Mnt110688 410.92
LLD 15 Ldscp Mnt110688 865.35
LLD 16 Ldscp Mnt110688 9,542.88
LLD 17 Ldscp Mnt110688 1,390.75
User: 03/06/2025
Current Time:
Current Date:
07:29:54
Missy Matula
Report: AP3018RV1- Detail Check
Amount PaidDescriptionInv #VendorDate
Check #
Check Register
City of Murrieta
LLD 18 Ldscp Mnt110688 1,900.11
LLD 19 Ldscp Mnt110688 12,610.53
LLD 20 Ldscp Mnt110688 5,186.38
LLD 21 Ldscp Mnt110688 7,460.78
LLD 23 Ldscp Mnt110688 2,699.06
LLD 24 Ldscp Mnt110688 195.74
LLD 25 Ldscp Mnt110688 12,186.58
LLD 26 Ldscp Mnt110688 51.51
LLD 27 Ldscp Mnt110688 1,686.00
LLD 28 Ldscp Mnt110688 1,162.96
LLD 29 Ldscp Mnt110688 70.53
Zone B Ldscp Mnt110716 1,977.73
General Ldscp Mnt110717 457.13
LLD 1 Ldscp Mnt110718 674.36
LLD 4 Ldscp Mnt110719 97.64
LLD 12 Ldscp Mnt110720 82.70
LLD 16 Ldscp Mnt110721 362.14
LLD 21 Ldscp Mnt110722 423.00
General Ldscp Mnt110724 10,237.59
Exempt Ldscp Mnt110725 280.00
Check Total: 314,557.78
V00412702/20/2500163501 24 HR Express Services Inc
Pipe Line InstalledI176189 34,116.00
Check Total: 34,116.00
V00439902/20/2500163502 Fast 5 Jackson 2 LLC
Fleet Carwash-January00013 168.00
JAN '25 PD FLEET WASHES00014 1,005.00
Check Total: 1,173.00
V00472002/20/2500163503 Fire Catt LLC
(12,050 ft.) Fire Hose Testing15393 3,976.50
(831 Ft) Ground Ladder Testing15394 2,451.45
Check Total: 6,427.95
V00543702/20/2500163504 FirstWatch Solutions Inc
Annual Software Subscription -FW111645 7,249.54
Check Total: 7,249.54
V00282102/20/2500163505 Frontier California Inc
County of Riv 2/5-3/4197-0631 2/25 232.38
PSEC B/UP CIRCUIT FEB. '25197-0886 02/25 1,011.00
Fire Lines 2/4 -3/3679-7612 2/25 224.63
CSD COSP Modem 2/10 -3/09698-1294 2/25 76.63
CSD Maxicom Sycamore 2/7-3/6698-4403 2/25 72.27
Elevator phone698-6230 2/25 59.23
User: 03/06/2025
Current Time:
Current Date:
07:29:54
Missy Matula
Report: AP3018RV1- Detail Check
Amount PaidDescriptionInv #VendorDate
Check #
Check Register
City of Murrieta
Check Total: 1,676.14
V00382302/20/2500163506 Gallagher, Shigeko
Senior Line Dancing - JanDG0125 1,024.80
Check Total: 1,024.80
V00044302/20/2500163507 Gardner Company Inc
Fire Marshal's Office HVAC106363 575.00
Rplc inducer motor assembly106367 1,645.00
Check Total: 2,220.00
V00044602/20/2500163508 GeoSoils Inc
MHS Rd Geo Srvcs79315 738.00
Check Total: 738.00
V00499902/20/2500163509 Glass Fabrication Inc
Window repairs Copper Canyon52030 5,166.75
Check Total: 5,166.75
V00482902/20/2500163510 Pacific Mobile Structures Inc
Com Ctr Annex Lease - Mar 2025INV-00431545 2,089.46
Check Total: 2,089.46
V00492902/20/2500163511 Gomez, Claudia
GOMEZ C. REIMB 12/5/24021325CG 23.00
Check Total: 23.00
V00427302/20/2500163512 Rancho Ford Inc
Repairs and Maint. for BC Rig3282888 5,324.16
Check Total: 5,324.16
V00552702/20/2500163513 GRC Associates
CDBG On-Call Consulting48-2501 4,340.00
Check Total: 4,340.00
V00497302/20/2500163514 Gryphon Fitness Studio LLC
Combined Archery - JanA-12025 1,216.00
Combined Fencing - JanF-12025 2,387.00
Check Total: 3,603.00
V00106602/20/2500163515 ICMA-RC (457)(EFT PY)
RHS Account Fees 10/24-12/2420241231-111-320 1,068.75
Check Total: 1,068.75
V00543602/20/2500163516 Inland Fleet Solutions Inc
MP3-PM Annual Svc8747 2,376.88
E1-Rplcd Water Pump,Alternator8767 6,904.67
E4-Diagnostic & Repairs8800 3,699.31
E4R-AC High Pressure Hose Rpr8821 881.18
Check Total: 13,862.04
V00577902/20/2500163517 J. Harris Industrial Water Treatment Inc All Stations DI Tank Exchange2238371 339.84
Check Total: 339.84
User: 03/06/2025
Current Time:
Current Date:
07:29:54
Missy Matula
Report: AP3018RV1- Detail Check
Amount PaidDescriptionInv #VendorDate
Check #
Check Register
City of Murrieta
V00363502/20/2500163518 Jauregui & Culver Inc
VAPOR TEST FOR AQMD28960 1,480.00
Check Total: 1,480.00
V00388002/20/2500163519 Johnson Equipment Co
BC-R Trk-Addt'lBattery Install9196 1,857.21
Repairs to Reserve Engine9235 566.74
Check Total: 2,423.95
V00580502/20/2500163520 Kathleen M Stocks
Blacklight Paint PartyBLPP-12025 56.00
Check Total: 56.00
V00056202/20/2500163521 KC Graphics
OT Forms41895 1,144.45
Check Total: 1,144.45
V00491502/20/2500163522 Konica Minolta Business Solutions USA Inc Citywide Electronic Content500010269 12,379.80
Check Total: 12,379.80
V00057902/20/2500163523 Kustom Signals Inc
Raptor for Traffic617101 2,701.88
Check Total: 2,701.88
V00593702/20/2500163524 Levon Monte
Work Boots - L. MonteLVFY25BOOTS 126.00
Check Total: 126.00
V00060402/20/2500163525 Life Assist Inc
Paramedic Medical Supplies1553337 93.58
Paramedic Medical Supplies1553715 3,820.46
Paramedic Medical Supplies1556290 154.34
Check Total: 4,068.38
V00060602/20/2500163526 Lloyd Pest Control
Pest Control - Copper Canyon8749796 65.00
Check Total: 65.00
V00062402/20/2500163527 Maasberg, Laura C
Senior Zumba - Jan0125LM 156.80
Senior Zumba - Dec1224LM 134.40
Check Total: 291.20
V00593802/20/2500163528 Mark Durbin
Work Boots - M. DurbinMDFY25BOOTS 260.99
Check Total: 260.99
V00291202/20/2500163529 McGinnis, Auralee
MCGINNIS REIMB 11/4/24021325AM 50.03
Check Total: 50.03
V00468202/20/2500163530 Michael Baker International Inc Menefee Rd St Imprv thru 12/311236846 519.20
User: 03/06/2025
Current Time:
Current Date:
07:29:54
Missy Matula
Report: AP3018RV1- Detail Check
Amount PaidDescriptionInv #VendorDate
Check #
Check Register
City of Murrieta
Menefee Rd St Imprv thru 12/311238416 5,307.50
Check Total: 5,826.70
V00583702/20/2500163531 Michael Sullivan & Associates LLP Legal assistance in securing1244510 295.00
Legal assistance1277151 708.00
Legal assistance1277152 1,711.00
Legal assistance1277153 59.00
Check Total: 2,773.00
V00583102/20/2500163532 Millsten Enterprises Inc
Retention - Oak Terrace13589 123.22
CCO 4 Oak Terrace13589 -2,464.30
Retention - Oak Terrace13589 -1,462.00
Oak Terrace Phase 113589 29,240.00
Retention - Northstar13589 -4,623.75
Northstar Park Phase 113589 92,475.00
Check Total: 113,288.17
V00579502/20/2500163533 Most Dependable Fountains Inc
2440 SMSS ADA DrinkingINV82309 7,624.27
Check Total: 7,624.27
V00520902/20/2500163534 Murrieta Automotive Company
Automall Sign Maint/Prog Feb2595161 1,012.11
Check Total: 1,012.11
V00478202/20/2500163535 Auto Parts Pros LLC
Apparatus Cabin Air Filters149699 120.67
OES 6614 Cabin Air Filters149742 106.00
DEF For All Stations150040 1,042.96
Check Total: 1,269.63
V00447102/20/2500163536 Omega Print
Business Cards-Herring40476 46.22
D.Lobascio business cards40563 32.63
Check Total: 78.85
V00076302/20/2500163537 Poletti, Gustavo A
Sr Chair Yoga & Tai Chi - JanGP0125 1,564.50
Check Total: 1,564.50
V00518602/20/2500163538 Gods Fan Club
Emergency Shelter- JAN.202531181-JAN 30,700.00
Check Total: 30,700.00
V00079002/20/2500163539 Public Entity Risk Managment Auth WkrCompTrustAcct.Dep.Q3FY24-25INV364 1,250,143.00
Check Total: 1,250,143.00
V00470202/20/2500163540 Generate Capital PBC
Jan2025 PD solar electricitySOL-10761-128 1,923.92
User: 03/06/2025
Current Time:
Current Date:
07:29:54
Missy Matula
Report: AP3018RV1- Detail Check
Amount PaidDescriptionInv #VendorDate
Check #
Check Register
City of Murrieta
Jan2025 CH solar electricitySOL-10832-128 5,716.92
Check Total: 7,640.84
V00072602/20/2500163541 PVP Communications
Helmet Comm & installation kit135446 1,423.51
Check Total: 1,423.51
V00591902/20/2500163542 ReNewell Fleet Service LLC
Parts for E4-Cab Lift Switches4728 728.06
Check Total: 728.06
V00084002/20/2500163543 Rightway Site Services Inc
Prta Ptty Rental - Equestrian407380 398.18
Prta Ptty Rental - Mt Pride407381 398.18
Prta ptty Rental - Vintage Pk407382 565.09
Prta Ptty Rental - Equestrian407383 283.09
Porta-potty Rental - COSP410767 709.82
Graffiti damage to porta potty411484 334.76
Check Total: 2,689.12
V00085802/20/2500163544 Riverside Co Habitat Conservation Agency JAN 2025 KRAT FEESJAN25KRAT 250.00
Check Total: 250.00
V00434602/20/2500163545 RJM Design Group Inc
Consultant-Prk&Rec Master Plan36927 1,835.25
Consultant-Prk&Rec Master Plan36928 5,100.00
Consultant-Trails Master Plan36929 1,538.20
Consultant-Trails Master Plan36930 3,937.50
Check Total: 12,410.95
V00591702/20/2500163546 Roy Allan Slurry Seal Inc
Retention1 -45,281.14
2023 Citywide Slurry Seal1 905,622.85
Check Total: 860,341.71
V00087802/20/2500163547 RSG Inc
FY 24/25 APR13060 335.00
FY 24/25 Compliance Monitoring13061 1,401.25
FY24/25 Single Fam Monitoring13063 860.00
Check Total: 2,596.25
V00473402/20/2500163548 SC Commercial LLC
S2-301 Gal Diesel FuelIN-0000066581 1,672.45
Fuel Delivery 02/17/25 PDIN-0000072250 6,799.45
Check Total: 8,471.90
V00530902/20/2500163549 Sectran Security Inc
Cash in Transit Service25021360 809.89
Check Total: 809.89
V00554502/20/2500163550 Servera
User: 03/06/2025
Current Time:
Current Date:
07:29:54
Missy Matula
Report: AP3018RV1- Detail Check
Amount PaidDescriptionInv #VendorDate
Check #
Check Register
City of Murrieta
VX Tracker Annual Support and1959 1,483.50
Check Total: 1,483.50
V00092902/20/2500163551 Randall Mgt Group LLC
Sign - DP 2023-006333837 479.70
Reflective Helmet Letters33845 62.86
Check Total: 542.56
V00516802/20/2500163552 SNL Garage Inc
Training Truck PM Svc029111 375.55
Check Total: 375.55
V00094402/20/2500163553 South Coast AQMD
S4-Yrly Generator Permit4476763 541.04
S4-Yrly Emissions Fee4479398 165.96
Check Total: 707.00
V00505402/20/2500163554 South Coast Copy Systems
Late fee38579036 394.50
South Coast Copy monthly lease38579036 3,627.57
Clerks printer38579037 74.25
Check Total: 4,096.32
V00094702/20/2500163555 Southern CA Edison
Electric - Eq Park Dec-Jan1538034 01/25 27.11
Electric - 37275 Los Alamos9405736 02/25 1,004.42
Check Total: 1,031.53
V00094602/20/2500163556 Southern CA Edison Company
Electric - Exempt Dec-Jan1085085 01/25 274.79
PW Yard electric1326770 02/25 409.02
S4-Electric 1/11-2/10/255585422 02/25 1,758.56
Warm Spgs Pkwy street light6796273 02/25 50.13
Check Total: 2,492.50
V00094802/20/2500163557 Southland Aquatic Management LLC Srvc Wtr Feat Weston Hills-Dec1224-292 135.00
Srvc Wtr Feat Weston Hills Dec1224-292A 135.00
Credit-wtr feat Weston Hills1224-292C -135.00
Check Total: 135.00
V00095202/20/2500163558 DS Waters of America Inc
Water - Sr Ctr & Yth Ctr15848523 011725 153.28
Check Total: 153.28
V00525702/20/2500163559 Markley Sports
Sports Leagues - Jan60584 720.00
Check Total: 720.00
V00467802/20/2500163560 Signal Hill Auto Enterprises Inc.
CSD Supply Order - Sr Ctr084349 414.36
CSD Supply Order - Comm Ctr085228 792.54
User: 03/06/2025
Current Time:
Current Date:
07:29:54
Missy Matula
Report: AP3018RV1- Detail Check
Amount PaidDescriptionInv #VendorDate
Check #
Check Register
City of Murrieta
Check Total: 1,206.90
T0399802/20/2500163561 Susan Spitzer
Refund of recreation class82221010 22.00
Check Total: 22.00
V00367102/20/2500163562 Temeka Advertising Inc
Active Duty Military Banners24-C2243 1,141.88
Veteran Military Banners24-C2245 1,141.88
Check Total: 2,283.76
V00385402/20/2500163563 Emblems Inc
taxes out47999 -103.16
PD rockers for uniforms47999 1,179.00
taxes in47999 103.16
Check Total: 1,179.00
V00471502/20/2500163564 California Newspapers Partnership TUMF 1.18 - 1.260011715236 1,159.87
Check Total: 1,159.87
V00556702/20/2500163565 Tier 1 Investigations LLC
Donald Westfall Background PD1147 1,600.00
Bryce Dale Background PD1147 1,600.00
Donald Westfall File Rvw1147 75.00
Bryce Dale File Rvw1147 225.00
Bryce Dale CVSA1147 375.00
Tyrell Jones Background PD1149 1,600.00
Tyrell Jones File Rvw1149 225.00
B.Gutierrez - background PD1150 1,600.00
B.Gutierrez - file review PD1150 225.00
Check Total: 7,525.00
V00503202/20/2500163566 Townsend Public Affairs
On-Call Consulting Services22773 10,500.00
On-Call Consulting Services22919 10,500.00
Check Total: 21,000.00
V00497802/20/2500163567 US TelePacific Corp
Redundant Internet184354413-0 660.25
Redundant Internet184354413-0 872.99
Check Total: 1,533.24
V00498302/20/2500163568 Tyler Technologies Inc
Data conversion EPL025-495768 1,850.00
EPL-Data conversion, more025-497671 5,362.50
EPL IC Stage 6025-497672 200.00
Check Total: 7,412.50
V00104002/20/2500163569 U S Bank National Association
Voyager Fuel-City Jan 20258693347712504 2,255.27
User: 03/06/2025
Current Time:
Current Date:
07:29:54
Missy Matula
Report: AP3018RV1- Detail Check
Amount PaidDescriptionInv #VendorDate
Check #
Check Register
City of Murrieta
Voyager Fuel-Fire Jan 20258693349042504 2,927.73
Voyager Fuel-PD Jan 20258693349122504 2,797.54
Check Total: 7,980.54
V00105702/20/2500163570 United Towing Services Inc
MR25-018867480 830.00
MR25-018867529 830.00
Check Total: 1,660.00
V00107102/20/2500163571 Verizon Business Serv
City Hall LD 1/1-1/3108420010 83.10
Check Total: 83.10
V00282202/20/2500163572 Cellco Partnership
12/29-01/28 (270017180-00004)6104687591 12,118.57
CSD Direct Connects Dec-Jan6104687592 1,106.33
PW Maint wireless provider6104687595 457.27
Facilities wireless provider6104687595 207.85
Verizon Dec29-Jan28 20256104687596 668.67
CSTIEHL 12/29-1/286104687599 41.57
IT WiFi 01/5-02/46105213237 100.07
Check Total: 14,700.33
V00491302/20/2500163573 VertiGIS North America Ltd.
VertiGIS UpgradeIN-VGNA-00007902 1,572.50
Check Total: 1,572.50
V00541702/20/2500163574 Warren, Cindy
Expense Reim LOCC Mayor Conf.WARRENMAYOR25 81.90
Check Total: 81.90
V00110902/20/2500163575 West Coast Arborists Inc
CSD Tree Trimming Srvcs222427 35,914.35
LLD 21 Tree Trimming Srvcs223687 13,793.55
LLD 20 Tree Trimming Srvcs224583 20,158.35
CSD Tree Trimming Srvcs224588 3,786.53
Check Total: 73,652.78
V00523702/20/2500163576 Wood, Hollis J
Senior Tai-Chi - JanHW0125 539.00
Check Total: 539.00
V00493702/20/2500163577 Wex Bank
GF Vehicle Fuel 12/24-1/23/25102360140 2,396.78
CSD Vehicle Fuel 12/24-1/23/25102360140 2,703.03
Check Total: 5,099.81
V00527502/20/2500163578 Yunex LLC
Traffic contr cabinet & meter90003643 17,863.96
Check Total: 17,863.96
V00543002/20/2500163579 Zelon McQuain, Debra L.
User: 03/06/2025
Current Time:
Current Date:
07:29:54
Missy Matula
Report: AP3018RV1- Detail Check
Amount PaidDescriptionInv #VendorDate
Check #
Check Register
City of Murrieta
Dance, Stretch & Restore - JanDM0125 245.00
Check Total: 245.00
V00006602/20/2500163580 All Good Driving School
Teen Driving Course - JanAGD-12025 32.00
Check Total: 32.00
V00002002/27/2500163581 A T & T
PD FAX LD 01/10-02/09000023004753 0.30
PD 83HCQS359 1/13-2/12000023034221 620.93
CH 83HCQS-038 LD 1/13-2/12000023034786 463.19
FS 4 HCQS-373 1/13-2/12000023034957 165.96
FS 3 HCQS-380 1/13-2/12000023034959 165.96
CH 83HCQS-038 1/13-2/12000023034961 165.96
Check Total: 1,582.30
V00274702/27/2500163582 Chamith Inc.
Vending Services (Flavia)033055 935.50
Check Total: 935.50
V00005102/27/2500163583 Affordable Automotive Repair Inc SVC/RPR For 12-0296133 2,906.03
SVC/RPR For 22-0996145 71.72
SVC/RPR For 17-0496159 75.89
SVC/RPR For #11-0896160 692.72
SVC/RPR For 14-0796179 478.87
SVC/RPR For 11-0596184 61.99
SVC/RPR For 19-0396185 349.82
SVC/RPR For 15-2096190 90.30
Check Total: 4,727.34
V00007502/27/2500163584 Allied Traffic & Eqt Rentals
CP-Dog Leash sign - Los Alamos95373 342.56
Check Total: 342.56
V00512102/27/2500163585 American Eagle Trophies
Nametags (DeForest-2)13352 39.15
Check Total: 39.15
V00528702/27/2500163586 Anser Advisory Management LLC
SWPPP Insp Fee 01/01 to 01/3130201 16,080.00
NPDES Svs thru 01/31/202530202 10,800.00
Check Total: 26,880.00
V00098602/27/2500163587 Axon Enterprises Inc
Axon 2025 - Reed Leitch22286044 699.00
Axon 2025 - Matt Embrey22286044 699.00
Check Total: 1,398.00
V00430502/27/2500163588 Badge Frame Inc
Taxes out094137 -3.50
User: 03/06/2025
Current Time:
Current Date:
07:29:54
Missy Matula
Report: AP3018RV1- Detail Check
Amount PaidDescriptionInv #VendorDate
Check #
Check Register
City of Murrieta
Magnets for Chiefs Org Chart094137 40.00
Taxes in094137 3.50
Taxes out094139 -3.94
M.Herbold office sign094139 45.00
Taxes in094139 3.94
Check Total: 85.00
V00459402/27/2500163589 Battery Systems Inc
pool vehicle 40236652502200837 143.95
Check Total: 143.95
V00474802/27/2500163590 Bound Tree Medical
Training Room AED Battery85669163 512.86
Check Total: 512.86
V00567302/27/2500163591 Brady Industries of California LLC PD Janitorial/kitchen supplies9795487 114.70
Check Total: 114.70
V00363702/27/2500163592 Brodart Co
Collection DevelopmentB6931017 207.23
Collection DevelopmentB6933076 236.62
Check Total: 443.85
V00019502/27/2500163593 CA Dept of Motor Vehicles
1924 Seagrave-License HV361HDMVSEAGRAVES 121.00
Check Total: 121.00
V00546302/27/2500163594 Candide Petrol
CA Fan Palm Tree for MHS Wide913193001 2,750.00
Check Total: 2,750.00
V00365702/27/2500163595 CDW Government LLC
Cisco license on secondaryAC7PD7A 3,928.80
Check Total: 3,928.80
V00477202/27/2500163596 Cintas First Aid
First Aid Refills PW Yard5249337305 846.87
FIRST AID REFILLS CH5254790807 756.04
Check Total: 1,602.91
V00550702/27/2500163597 County of Riverside
January '25 Mail SvcsPU0000006052 218.88
Check Total: 218.88
V00529402/27/2500163598 Crisp Enterprises Inc
Plans for Glen Arbor Dog Park580121 114.66
WQMP Printing/Scans581042 395.71
Check Total: 510.37
V00582102/27/2500163599 Cumming Management Group Inc
Labor Compliance Dec312024161908 780.00
Labor ComplianceJan312025163618 1,040.00
User: 03/06/2025
Current Time:
Current Date:
07:29:54
Missy Matula
Report: AP3018RV1- Detail Check
Amount PaidDescriptionInv #VendorDate
Check #
Check Register
City of Murrieta
Check Total: 1,820.00
V00033702/27/2500163600 Data Ticket Inc
Data Ticket Jan 2025175421 686.81
Check Total: 686.81
V00034902/27/2500163601 Dell Marketing Lp
Conference Computer- Library10800682186 698.47
Check Total: 698.47
V00363102/27/2500163602 Diamond Environmental Services
2025 BBQ Restrooms0005988082 581.60
Check Total: 581.60
V00425102/27/2500163603 The Aby Manufacturing Group Inc BADGE ORDER FOR PD0183805-IN-1 2,092.30
Check Total: 2,092.30
V00040202/27/2500163604 Excel Landscape Inc
General Ldscp Mnt110597 4,728.12
Zone A Ldscp Mnt110756 579.28
General Ldscp Mnt110757 1,352.00
LLD 21 Ldscp Mnt110758 97.64
Check Total: 6,757.04
V00282102/27/2500163605 Frontier California Inc
CSD Carlton Oaks 2/10-3/9304-2854 2/25 150.63
CSD Town Hall Main 2/10-3/9461-4354 2/25 519.75
Fire 1 2/10-3/9894-1564 2/25 90.78
Check Total: 761.16
V00044302/27/2500163606 Gardner Company Inc
Lib HVAC Repair106369 950.00
Check Total: 950.00
V00083702/27/2500163607 Glenn A Rick Engineering & Development Co Traffic Eng Support10/26-11/290105524 11,340.00
Citywide Sig Mod 10/26-11/290105525 5,730.00
Traffic Signal Opt 10/26-11/290105525 5,650.00
NTMP - 10/26-11/29/240105525 5,920.00
Priority Traf Sig 10/26-11/290105525 1,350.00
Traffic Eng Support11/30-12/310105826 9,720.00
Citywide Sig Mod 11/30-12/310105827 4,925.00
Traffic Signal Opt 11/30-12/310105827 4,925.00
NTMP - 11/30-12/31/20240105827 4,770.00
Priority TS 11/30-12/31/240105827 1,080.00
Check Total: 55,410.00
V00427302/27/2500163608 Rancho Ford Inc
Svc/rpr for 19-023284941 2,420.84
Check Total: 2,420.84
User: 03/06/2025
Current Time:
Current Date:
07:29:54
Missy Matula
Report: AP3018RV1- Detail Check
Amount PaidDescriptionInv #VendorDate
Check #
Check Register
City of Murrieta
V00390402/27/2500163609 Helix Environmental Planning Inc Guava St Bridge Mit - 10/31/24125403 1,182.44
Check Total: 1,182.44
V00393402/27/2500163610 Howroyd Wright Employment Agency Inc Kalena Longhurst Staff Srvs.01-7039602 1,276.80
Denise Pennell Staff Services01-7043840 199.50
Jessica Oh Staff Services01-7043840 273.76
Jessica Oh OT Hours Staff Svcs01-7043840 25.67
Liza Letran Staff Services01-7043840 1,170.40
Kalena Longhurst Staff Srvs.01-7043841 1,276.80
Check Total: 4,222.93
V00574902/27/2500163611 HR Green Pacific Inc
Eng Pln Ck T&M thru 12/27/24183796 2,018.75
Plan Check Svs thru 12/27/24183797 8,019.69
Eng Pln Chk T&M thru 01/31/25184505 7,042.50
Check Total: 17,080.94
V00363202/27/2500163612 Ingram Library Services Inc
Credit Memo for Inv 8648911686650003 -23.31
Collection Development86678098 560.81
Credit Memo86721429 -42.30
Check Total: 495.20
V00543602/27/2500163613 Inland Fleet Solutions Inc
PW water truck PM8842 983.74
Check Total: 983.74
V00057902/27/2500163614 Kustom Signals Inc
Raptor purchase613875 2,686.81
Check Total: 2,686.81
V00060602/27/2500163615 Lloyd Pest Control
Vermin Abatement 02/13/258755012 48.00
Monthly 02/13/258755013 119.00
Check Total: 167.00
V00571202/27/2500163616 Majer, Jason
Jason Majer boot reimbursement1113698928539384 234.70
Check Total: 234.70
V00468202/27/2500163617 Michael Baker International Inc Land Dev Review thru 12/20241236356 3,817.42
Plan Check Svs thru 12/31/241236358 13,637.82
Constr support Jan3120251239733 2,695.00
Check Total: 20,150.24
V00474602/27/2500163618 NV5 Inc
Design Srvcs Dec312024425729 5,872.50
Design Srvcs Jan312025432436 3,837.50
User: 03/06/2025
Current Time:
Current Date:
07:29:54
Missy Matula
Report: AP3018RV1- Detail Check
Amount PaidDescriptionInv #VendorDate
Check #
Check Register
City of Murrieta
CO#2 Alderwood Pcklbll Dsgn432438 9,047.50
Check Total: 18,757.50
V00582502/27/2500163619 Oili Inc
Oil Chg Ch Colordo 3677 & 234821047791 215.33
Check Total: 215.33
V00541802/27/2500163620 Pitney Bowes Global Financial Services LLC Postage Mach Lease 12/30-3/293107081978 102.03
Postage Mach Lease 12/30-3/293107081978 16.79
Postage Mach Lease 12/30-3/293107081978 18.62
Postage Mach Lease 12/30-3/293107081978 19.50
Postage Mach Lease 12/30-3/293107081978 625.75
Postage Mach Lease 12/30-3/293107081978 549.06
Postage Mach Lease 12/30-3/293107081978 287.56
Postage Mach Lease 12/30-3/293107081978 114.94
Postage Mach Lease 12/30-3/293107081978 24.41
Postage Mach Lease 12/30-3/293107081978 23.38
Postage Mach Lease 12/30-3/293107081978 163.53
Postage Mach Lease 12/30-3/293107081978 9.80
Postage Mach Lease 12/30-3/293107081978 1.80
Postage Mach Lease 12/30-3/293107081978 0.05
Postage Mach Lease 12/30-3/293107081978 0.05
Check Total: 1,957.27
V00592102/27/2500163621 Polaris Sales Inc
Polaris purch. Cust# 8289400INV-13337-L8L3G2 30,548.15
Taxes inINV-13337-L8L3G2 2,666.40
Addt'l taxes inINV-13337-L8L3G2 0.61
CA Tire TaxINV-13337-L8L3G2 7.00
Check Total: 33,222.16
V00275502/27/2500163622 Prudential Overall Supply
PW uniform service132300181 78.98
PW uniform service132301332 78.98
Check Total: 157.96
V00081702/27/2500163623 Rancho California Water District Utilities-Water3028416 02/25 164.45
Utilities-Water3028630 02/25 71.62
Utilities-Water3028642 02/25 58.23
Utilities-Water3028891 02/25 216.58
Utilities-Water3028894 02/25 143.00
Utilities-Water3028895 02/25 162.86
Utilities-Water3029150 02/25 101.73
Utilities-Water3029151 02/25 107.61
Utilities-Water3029152 02/25 321.72
User: 03/06/2025
Current Time:
Current Date:
07:29:54
Missy Matula
Report: AP3018RV1- Detail Check
Amount PaidDescriptionInv #VendorDate
Check #
Check Register
City of Murrieta
Utilities-Water3029153 02/25 764.59
Utilities-Water3029389 02/25 123.74
Utilities-Water3029390 02/25 940.40
Utilities-Water3029528 02/25 40.21
Utilities-Water3029700 02/25 40.21
Utilities-Water3029701 02/25 28.29
Utilities-Water3029831 02/25 105.33
Utilities-Water3029988 02/25 134.58
Utilities-Water3029989 02/25 88.66
Utilities-Water3030152 02/25 57.30
Utilities-Water3030340 02/25 109.12
Utilities-Water3030341 02/25 71.62
Utilities-Water3030353 02/25 109.12
Utilities-Water3030509 02/25 130.91
Utilities-Water3030624 02/25 74.34
Utilities-Water3030927 2/25 74.24
Check Total: 4,240.46
V00468002/27/2500163624 Riverside System Designs Inc
S2-Alarm Monitoring-March46689 50.00
S3-Alarm Monitoring-March46690 50.00
Check Total: 100.00
V00089702/27/2500163625 Temecula Valley Security Center Replace broken locks/ re-key56365 44.00
Check Total: 44.00
V00096502/27/2500163626 Stericycle Inc
01/16, 01/30 & 02/13 p/ups PD8009931820 752.94
Check Total: 752.94
V00493802/27/2500163627 SoCal Wax Shop Inc
February rental75550 145.00
Check Total: 145.00
V00094602/27/2500163628 Southern CA Edison Company
traffic control street lights1006988 02/25 9,874.81
PW Yard electric1326770 02/25B 437.59
Mech Shop Elect-1/15-2/1/252272173 02/25 482.52
LS-3 street lights3038848 02/25 1,819.82
traffic control street lights3933915 02/25 1,885.95
PW1 - Street Lights6718878 02/25 4,294.27
LOCAL A - Street Lights6718878 02/25 1,517.16
LOCAL B - Street Lights6718878 02/25 3,368.95
LOCAL C - Street Lights6718878 02/25 307.24
LOCAL D - Street Lights6718878 02/25 1,135.64
LOCAL E - Street Lights6718878 02/25 308.17
User: 03/06/2025
Current Time:
Current Date:
07:29:54
Missy Matula
Report: AP3018RV1- Detail Check
Amount PaidDescriptionInv #VendorDate
Check #
Check Register
City of Murrieta
LOCAL F - Street Lights6718878 02/25 135.13
LOCAL H - Street Lights6718878 02/25 530.11
LOCAL I - Street Lights6718878 02/25 250.84
LLD 1 - Street Lights6718878 02/25 485.19
LLD 2 - Street Lights6718878 02/25 184.45
LLD 3 - Street Lights6718878 02/25 20.31
LLD 4 - Street Lights6718878 02/25 165.04
LLD 5 - Street Lights6718878 02/25 132.05
LLD 6 - Street Lights6718878 02/25 114.26
LLD 7 - Street Lights6718878 02/25 114.51
LLD 8 - Street Lights6718878 02/25 281.84
LLD 9 - Street Lights6718878 02/25 62.35
LLD 10 - Street Lights6718878 02/25 385.04
LLD 11 - Street Lights6718878 02/25 242.36
LLD 12 - Street Lights6718878 02/25 590.46
LLD 13 - Street Lights6718878 02/25 187.87
LLD 14 - Street Lights6718878 02/25 111.98
LLD 15 - Street Lights6718878 02/25 17.23
LLD 16 - Street Lights6718878 02/25 268.39
LLD 17 - Street Lights6718878 02/25 85.86
LLD 18 - Street Lights6718878 02/25 99.03
LLD 19 - Street Lights6718878 02/25 187.87
LLD 20 - Street Lights6718878 02/25 94.71
LLD 21 - Street Lights6718878 02/25 307.72
LLD 22 - Street Lights6718878 02/25 8.59
LLD 23 - Street Lights6718878 02/25 135.63
LLD 24 - Street Lights6718878 02/25 45.22
LLD 25 - Street Lights6718878 02/25 80.88
LLD 26 - Street Lights6718878 02/25 32.21
LLD 27 - Street Lights6718878 02/25 72.31
LLD 28 - Street Lights6718878 02/25 25.36
PW2 - Street Lights6718878 02/25 16,103.52
LS-3 street lights8079776 02/25 686.66
Jeff annex electric9857352 02/25 853.11
Check Total: 48,530.21
T0364102/27/2500163629 Tesla Energy Operations Inc
RFND PERMIT BLDG-R-2024-02747RFND3918 151.20
Check Total: 151.20
V00473602/27/2500163630 TireHub LLC
18 tires for PD fleet47834167 2,343.31
Check Total: 2,343.31
V00498302/27/2500163631 Tyler Technologies Inc
Data conversion/EPL025-494002 7,337.50
User: 03/06/2025
Current Time:
Current Date:
07:29:54
Missy Matula
Report: AP3018RV1- Detail Check
Amount PaidDescriptionInv #VendorDate
Check #
Check Register
City of Murrieta
Check Total: 7,337.50
V00107102/27/2500163632 Verizon Business Serv
Fire Station 1 LD 1/1-1/3108543174 1.13
Fire Station 2 LD 1/1-1/3108543175 0.56
Check Total: 1.69
V00110902/27/2500163633 West Coast Arborists Inc
CSD Tree Trimming Srvcs223360 23,326.25
Check Total: 23,326.25
V00438302/27/2500163634 Worxtime LLC
ACA Annual Reporting Fee2064291997 6,153.87
Check Total: 6,153.87
V00493702/27/2500163635 Wex Bank
Gen Fund Veh Fuel thru 2/21/25103004781 3,002.63
CSD Support Veh thru 2/21/25103004781 2,932.17
Check Total: 5,934.80
V00113902/27/2500163636 Youngblood & Associates
E.Kackert - Polygraph PD2475A 300.00
K.Fawcett Polygraph PD5000A 300.00
E.Borak Polygraph PD5000A 300.00
M.Irvine Polygraph PD5000A 300.00
R.Rhea Polygraph PD5000A 300.00
A.Balcazar Polygraph PD5000A 300.00
C.Garcia Polygraph PD5000A 300.00
T.Jones Polygraph PD5000A 300.00
D.Westfall Polygraph PD5000A 300.00
B.Gutierrez Polygraph PD5000A 300.00
J.Fernandez Polygraph PD5000A 300.00
Check Total: 3,300.00
V00313102/28/2500163637 Aflac
PAYROLL 25010202232/2501020 2,467.57
PAYROLL 25010202232/2501020 720.15
PAYROLL 25010202232/2501020 23.23
PAYROLL 25010202232/2501020 764.90
PAYROLL 25010202232/2501020 398.39
PAYROLL 25010202232/2501020 170.30
PAYROLL 25010202232/2501020 2.60
PAYROLL 25010202232/2501020 3.24
PAYROLL 25010202232/2501020 109.86
PAYROLL 25010202234/2501020 851.35
PAYROLL 25010202234/2501020 119.65
PAYROLL 25010202234/2501020 12.72
PAYROLL 25010202234/2501020 36.30
User: 03/06/2025
Current Time:
Current Date:
07:29:54
Missy Matula
Report: AP3018RV1- Detail Check
Amount PaidDescriptionInv #VendorDate
Check #
Check Register
City of Murrieta
PAYROLL 25010202234/2501020 36.23
PAYROLL 25010202234/2501020 76.96
PAYROLL 25010202234/2501020 7.55
PAYROLL 25010202234/2501020 118.82
Check Total: 5,919.82
V00069802/28/2500163638 National Peace Officers & Firefighters PAYROLL 25010202250/2501020 62.00
Check Total: 62.00
V00077302/28/2500163639 Pre-Paid Legal Services Inc
PAYROLL 25010202600/2501020 201.37
PAYROLL 25010202600/2501020 51.80
PAYROLL 25010202600/2501020 67.75
PAYROLL 25010202600/2501020 79.75
PAYROLL 25010202600/2501020 1.88
Check Total: 402.55
V00363802/28/2500163640 U.S. Bank Trustee For PARS/ARS 6746022400 PAYROLL 25010201401/2501020 10.40
PAYROLL 25010201401/2501020 74.08
PAYROLL 25010201401/2501020 93.26
PAYROLL 25010202401/2501020 49.63
PAYROLL 25010202401/2501020 353.64
PAYROLL 25010202401/2501020 444.99
Check Total: 1,026.00
V00028402/28/2500163641 Washington National Ins Co
PAYROLL 25010202236/2501020 92.55
Check Total: 92.55
V00586502/28/2500163642 Washington State Council of Fire Fighters PAYROLL 25010201184/2501020 1,200.00
PAYROLL 25010201184/2501020 4,500.00
PAYROLL 25010202184/2501020 1,200.00
PAYROLL 25010202184/2501020 4,500.00
Check Total: 11,400.00
V00531902/28/2500163643 Self Insured Services Company
PAYROLL 25010301115/2501030 23,064.05
COBRA -DENTAL 25010301115/2501030 1,998.80
PAYROLL 25010301115/2501030 6,259.40
PAYROLL 25010301115/2501030 6,522.40
PAYROLL 25010301115/2501030 2,419.60
PAYROLL 25010301115/2501030 1,120.38
PAYROLL 25010301115/2501030 1,472.80
PAYROLL 25010301115/2501030 64.17
PAYROLL 25010301115/2501030 315.60
User: 03/06/2025
Current Time:
Current Date:
07:29:54
Missy Matula
Report: AP3018RV1- Detail Check
Amount PaidDescriptionInv #VendorDate
Check #
Check Register
City of Murrieta
PAYROLL 25010301115/2501030 1,157.20
PAYROLL 25010301125/2501030 8,624.84
COBRA-VISION 25010301125/2501030 750.50
PAYROLL 2501030-Discount rate1125/2501030 -8.02
PAYROLL 25010301125/2501030 2,311.92
PAYROLL 25010301125/2501030 2,450.24
PAYROLL 25010301125/2501030 908.96
PAYROLL 25010301125/2501030 420.89
PAYROLL 25010301125/2501030 553.28
PAYROLL 25010301125/2501030 24.11
PAYROLL 25010301125/2501030 118.56
PAYROLL 25010301125/2501030 434.72
Check Total: 60,984.40
V00018402/28/2500163644 CA Assoc of Prof Firefighters
PAYROLL 25010301130/2501030 192.00
PAYROLL 25010301130/2501030 720.00
PAYROLL 25010302130/2501030 12.96
PAYROLL 25010302130/2501030 159.04
PAYROLL 25010302130/2501030 597.50
Check Total: 1,681.50
V00020102/28/2500163645 California Law Enforcement Assoc PAYROLL 25010301132/2501030 1,579.50
PAYROLL 25010301132/2501030 331.50
PAYROLL 25010302132/2501030 1,024.66
PAYROLL 25010302132/2501030 190.68
PAYROLL 25010302132/2501030 2.17
PAYROLL 25010302132/2501030 6.38
PAYROLL 25010302132/2501030 1.11
Check Total: 3,136.00
V00477902/28/2500163646 Larsen, Kaylee
ADPP LARSEN-FEB.2025LARSEN-FEB.25 4,841.00
Check Total: 4,841.00
V00428702/28/2500163647 Moss, Lori
Benefit-Retiree Medical Mar25MOSS/MARCH25 695.00
Check Total: 695.00
V00513402/28/2500163648 Schumaker, Zach
ADPP-FEB.2025 SchumakerADPP/SCHM-FEB.25 5,106.00
Check Total: 5,106.00
V00363802/28/2500163649 U.S. Bank Trustee For PARS/ARS 6746022400 PAYROLL 25010301401/2501030 115.84
PAYROLL 25010301401/2501030 85.24
PAYROLL 25010301401/2501030 139.33
User: 03/06/2025
Current Time:
Current Date:
07:29:54
Missy Matula
Report: AP3018RV1- Detail Check
Amount PaidDescriptionInv #VendorDate
Check #
Check Register
City of Murrieta
PAYROLL 25010302401/2501030 552.59
PAYROLL 25010302401/2501030 406.91
PAYROLL 25010302401/2501030 664.78
Check Total: 1,964.69
V00107702/28/2500163650 Vierstra, Judith
Benefit-Retiree Medical MarchVIERSTRA/MARCH25 1,808.31
Check Total: 1,808.31
V00586502/28/2500163651 Washington State Council of Fire Fighters PAYROLL 25010301184/2501030 1,200.00
PAYROLL 25010301184/2501030 4,500.00
PAYROLL 25010302184/2501030 91.39
PAYROLL 25010302184/2501030 1,178.02
PAYROLL 25010302184/2501030 4,430.59
Check Total: 11,400.00
1275 5,147,455.20Invoice Count: Grand Total:
User: 03/06/2025
Current Time:
Current Date:
07:29:54
Missy Matula
Report: AP3018RV1- Detail Check