Murrieta City Council
May 20, 2025

RESOLUTION NO. 24-4780

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

MURRIETA, CALIFORNIA, RATIFYING THE CHECK REGISTER FOR
THE MONTH OF JULY 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 $4,711,894.39 (Check Numbers 160469-160873) for the month of July 2024 is hereby approved.

PASSED AND ADOPTED this 3
rd day of September, 2024.

____________________________
Lori Stone, Mayor

ATTEST:

_____________________________
Cristal McDonald, City Clerk

APPROVED AS TO FORM:

_____________________________
Tiffany Israel, City Attorney

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

CITY OF MURRIETA )
I, Cristal McDonald, City Clerk of the City of Murrieta, California, do hereby certify that the foregoing Resolution No. 24-4780 was duly passed and adopted by the City Council of the City of Murrieta at the regular meeting thereof, held on the 3rd day of September, 2024, and was signed by the Mayor of the said City, and that the same was passed and adopted by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
_____________________________
Cristal McDonald, City Clerk

Amount PaidDescriptionInv #VendorDate

Check #
Check Register
City of Murrieta
V00582607/01/2400160469 Tinsley, Robert
Reissue Stale Ck#95145TINSLEY/95145 3,434.05
Check Total: 3,434.05
V00507607/03/2400160470 Aberle, Erika
COMM TRN OFFCR 04/22-26/24061924EA 190.95
Check Total: 190.95
V00449107/03/2400160471 Agajanian, Scott
Travel Expense Reim BIOAGAJANIANBIO24 185.00
Check Total: 185.00
V00358107/03/2400160472 Airgas USA LLC
S1-Oxygen Bottle Rental5509271560 144.15
S2-Oxygen Bottle Rental-June5509271561 169.29
S3-Oxygen Bottle Rental-June5509271562 301.14
S4-Oxygen Bottle Rental-June5509271563 81.57
S5-Oxygen Bottle Rental-June5509271564 92.00
S2-7 CL Oxygen Delivered9151202444 162.47
Check Total: 950.62
V00537807/03/2400160473 Aleshire & Wynder LLP
Legal-General May 202487015 16,787.60
Legal-Sp Proj May 202487016 6,246.00
Legal-Risk May 202487017 3,767.00
Legal-Pers/HR May 202487018 53,862.64
Legal-Planning May 202487019 8,062.00
Legal-Finance May 202487020 8,124.00
Legal-Asses Dist May 202487021 520.00
Legal-Police May 202487022 4,944.00
Legal-Code Enf May 202487023 9,669.08
Legal-Housing May 202487024 1,156.00
Legal-Refuse May 202487025 238.00
Legal-Fran/Cable May 202487026 1,292.00
Legal-Risk May 202487027 275.00
Legal-Reim Dev May 202487028 6,400.00
Legal-Econ Dev May 202487029 816.00
Legal-Library May 202487031 435.00
Legal-PW May 202487032 3,264.00
Legal-Fire May 202487033 3,752.80
Legal-Dev Serv May 202487035 544.00
Legal-Triangle May 202487036 1,960.00
Legal-Disc Village May 202487037 200.00
Legal-Adobe Springs May 202487038 920.00
Legal-Vineyard May 202487039 40.00
Check Total: 133,275.12
V00007307/03/2400160474 Alliance Propane Inc
User: 08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report: AP3018RV1- Detail Check
Exhibit A
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
S4-158 Gal Propane
19471
573.44
Check Total:
573.44
V000075
07/03/24
00160475
Allied Traffic & Eqt Rentals
Cones & Delineators - Car Show
93179
114.00
Auth Personnel Only Signage
93269
543.75
Delineators - Birthday Bash
93297
300.00
traffic signs & equipment
93361
598.13
Check Total:
1,555.88
V005491
07/03/24
00160476
Amazon Capital Services
Zip Books Grant June
1VXF-MMFX-4XDX
1,697.71
Check Total:
1,697.71
V000087
07/03/24
00160477
American Forensic Nurse Inc
Feb/Mar '24, MPD
78639
1,493.96
Check Total:
1,493.96
V000093
07/03/24
00160478
American Tower Corporation
Radio Tower Lease-July
4620158
1,315.43
Check Total:
1,315.43
V003545
07/03/24
00160479
Miran Enterprises Inc

REPLACE MIRROR IN PD GYM
I-24-2316
448.00
Check Total:
448.00
V000102
07/03/24
00160480
Animal Friends of The Valleys Inc
Animal Control Services Jun24
JUNE 2024
9,700.00
Check Total:
9,700.00
V004414
07/03/24
00160481
Antonucci, Jennifer
Travel Reimb:Navigator 2024
06212024JA
261.50
Check Total:
261.50
V004833
07/03/24
00160482
Architerra Inc.

LANDSCAPE INSPECTION
32111
9,900.75

LANDSCAPE INSPECTION
32112
872.85

LANDSCAPE INSPECTIONS
32244
12,691.10

LANDSCAPE INSPECTIONS
32279
3,070.26

LANDSCAPE INSPECTIONS
32417
11,055.03

LANDSCAPE INSPECTIONS
32418
736.65
Check Total:
38,326.64
V004795
07/03/24
00160483
AT&T
MR24-2651 LOCATION
514919
375.00
Check Total:
375.00
V005600
07/03/24
00160484
Baker Tilly US LLP
Completed draft of RHA plan
BT2839220
10,000.00
Check Total:
10,000.00
V005562
07/03/24
00160485
BAM Architecture Studio INC
Project #21029 - Structural
22-140-001-22
240.00
User:
08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
Project #21029 - Structural
22-140-001-22
240.00
Project #21029 - Structural
22-140-001-22
1,920.00
Check Total:
2,400.00
V004594
07/03/24
00160486
Battery Systems Inc
vehicle battery replacement
28592407011021
155.28
Check Total:
155.28
V005814
07/03/24
00160487
Better Choice Costumes LLC
Pub Ed-Kids Fire Hats
D106
1,151.99
Check Total:
1,151.99
V004748
07/03/24
00160488
Bound Tree Medical
City Hall AED Cabinet
85295303
163.13
MFR AED Supplies
85397197
310.55
Check Total:
473.68
V005673
07/03/24
00160489
Brady Industries of California LLC
Lib Janitorial Supplies
8984331

72.84 Credit Memo
8991385
-53.29

PD RR/JANITORIAL SUPPLIES
9000386
143.90
Check Total:
163.45
V003637
07/03/24
00160490
Brodart Co
Collection Development
B6803037

70.84 Collection Development
B6803066
536.27
Collection Development
B6805205

26.09 Collection Development
B6805744
3,076.39
Collection Development
B6807022

17.19 Check Total:
3,726.78
V000195
07/03/24
00160491
CA Dept of Motor Vehicles
Reg 2014 Power Lic 1MK5511

DMVPOWER
166.00
Check Total:
166.00
V000203
07/03/24
00160492
Temcal Development Ctr
CSD Fleet Wash
1310

36.00 Check Total:

36.00 V000233
07/03/24
00160493
Carbajal, Janet C
Jun Mini Skills Basketball
BB-62024
453.60
Jun Mini Skills T-ball
TB-62024
1,285.20
Check Total:
1,738.80
V005818
07/03/24
00160494
CBRE Inc
APPRAISAL (215 FWY & KELLER RD
109156-2-24
10,000.00
Check Total:
10,000.00
V003657
07/03/24
00160495
CDW Government LLC
Network equipment for Annex
NZ08175
-4,278.79
Network equipment for Annex
NZ08175A
4,278.79
HP Coated 36/300-GIS
RX76690
161.82
User:
08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
HP Coated 36/300-GIS
RZ58883
161.82
Check Total:
323.64
V003518
07/03/24
00160496
Challenger Sports Corp
Tiny Tykes Soccer
CSD42024
588.00
Check Total:
588.00
V004772
07/03/24
00160497
Cintas First Aid
First Aid refill Senior Center
5217672359
193.93
Check Total:
193.93
V005773
07/03/24
00160498
City of Rancho Cucamonga
PAL Island, sales tax, &
AR134750
1,368.74
Play and Learn Island
AR134750
5,915.49
Check Total:
7,284.23
V004663
07/03/24
00160499
CivicPlus LLC
Library Dept Header Website
299684
1,733.16
Library Dept Header Website
299684
1,733.16
Check Total:
3,466.32
V005429
07/03/24
00160500
Code 3 Technology LLC
5 Getac Laptops for PD Fleet
23-519
19,290.31
Check Total:
19,290.31
V000280
07/03/24
00160501
Computer Alert Systems Inc
Qtrly Sec/Fire Monitor Sr Ctr
120778
240.00
Qtrly Sec/Fire Monitor Com Ctr
120970
165.00
Qtrly Sec/Fire Monitor Cop Cyn
121026

90.00 Qtrly Sec/Fire Monitor Yth Ctr
121061
300.00
Check Total:
795.00
V004754
07/03/24
00160502
Occupational Health Centers of California
Pre employment physicals
83407947
186.00
Pre employment physicals
83484458
186.00
Check Total:
372.00
V004379
07/03/24
00160503
CoreLogic Solutions LLC
Monthly Bulk Data for Property
30726906
750.00
Finance requests addition to
30726906

42.00 Check Total:
792.00
V005369
07/03/24
00160504
Corodata Records Management Inc
Records - APR 2024 Service
RS5015562
781.69
Check Total:
781.69
V003621
07/03/24
00160505
Cosco Fire Protection
repair city hall fire alarm
1000674737
721.74
Check Total:
721.74
V000291
07/03/24
00160506
Cossou, Celine
Culinary adventure camp
CAC1-62024
1,368.50
My Lil Bakery Camp
MLBC1-62024
1,449.00
User:
08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
My Lil Cafe Camp
MLCC1-62024
805.00
Check Total:
3,622.50
V000314
07/03/24
00160507
CRH California Water Inc
S3-Reverse Osmosis-July
1429034

54.74 S2-Reverse Osmosis-July
1429035

56.76 S1 Reverse Osmosis-July
1429036

56.76 S4-Reverse Osmosis-July
1429249

44.64 S5-Reverse Osmosis-July
1429250

44.64 Check Total:
257.54
V000315
07/03/24
00160508
Cummins Pacific LLC
(5) Kit Injectors
X1-55962
1,065.71
Check Total:
1,065.71
V005494
07/03/24
00160509
DeepSeas LLC
Renewal 6/27/24-6/26/25
124658
57,600.00
Check Total:
57,600.00
V005827
07/03/24
00160510
Department of Resources Recycling and Recovery
Unspent Grant Funds FY21/22
0000001578771
22,287.88
Check Total:
22,287.88
V000355
07/03/24
00160511
Dewey Pest Control
S3 Rodent Control-July
16767319

55.00 S1/S2 Pest Control-July
16794164
154.00
S3/S4 Pest Control-July
16802109
157.00
S5 Pest Control-July
16802110

99.00 Check Total:
465.00
V003631
07/03/24
00160512
Diamond Environmental Services
Restroom Rental-Birthday Bash
0005088728
2,806.60
Check Total:
2,806.60
V002902
07/03/24
00160513
Epic Land Solutions
Excess Land Sale Services
0124-1414
419.50
Check Total:
419.50
V005176
07/03/24
00160514
Evans, Amber
EVANS REIMB 5/12-17 PBC wk1
061924AE
113.83
EVANS Reimb w5/20-24 PBC wk2
061924AE2
113.83
Check Total:
227.66
V005513
07/03/24
00160515
Event Services LLC
Safety barriers - Birthday
062824CIOFMU-BB
1,360.50
Additional fencing - Birthday
062824CIOFMU2BB
851.00
Check Total:
2,211.50
V000401
07/03/24
00160516
John B. Ewles Inc
ten wheeler dump
491087
140.00
ten wheeler dump
491088
140.00
Check Total:
280.00
User:
08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
V000402
07/03/24
00160517
Excel Landscape Inc
LLD 21 - Install sign
108494
427.27
General Ldscp Maint
108674
62,767.28
Exempt Ldscp Maint
108674
45,992.37
Local Zone A Ldscp Maint
108674
4,254.08
Local Zone B Ldscp Maint
108674
9,956.17
Local Zone C Ldscp Maint
108674
832.36
Local Zone D Ldscp Maint
108674
1,183.54
Local Zone E Ldscp Maint
108674

63.35 Local Zone F Ldscp Maint
108674
1,300.23
Local Zone H Ldscp Maint
108674
3,830.66
LLD 1 Ldscp Maint
108674
13,335.64
LLD 2 Ldscp Maint
108674
1,402.46
LLD 3 Ldscp Maint
108674
166.70
LLD 4 Ldscp Maint
108674
1,171.32
LLD 5 Ldscp Maint
108674
275.61
LLD 6 Ldscp Maint
108674
125.58
LLD 7 Ldscp Maint
108674
102.24
LLD 8 Ldscp Maint
108674
3,143.87
LLD 9 Ldscp Maint
108674
487.86
LLD 10 Ldscp Maint
108674
3,108.32
LLD 11 Ldscp Maint
108674
267.82
LLD 12 Ldscp Maint
108674
7,454.63
LLD 13 Ldscp Maint
108674
5,168.67
LLD 14 Ldscp Maint
108674
398.95
LLD 15 Ldscp Maint
108674
840.15
LLD 16 Ldscp Maint
108674
9,264.93
LLD 17 Ldscp Maint
108674
1,350.24
LLD 18 Ldscp Maint
108674
1,844.77
LLD 19 Ldscp Maint
108674
12,243.23
LLD 20 Ldscp Maint
108674
5,035.32
LLD 21 Ldscp Maint
108674
7,243.48
LLD 23 Ldscp Maint
108674
2,620.45
LLD 24 Ldscp Maint
108674
190.04
LLD 25 Ldscp Maint
108674
11,831.63
LLD 26 Ldscp Maint
108674

50.01 LLD 27 Ldscp Maint
108674
1,636.89
LLD 28 Ldscp Maint
108674
1,129.09
LLD 29 Ldscp Maint
108674

68.48 General Ldscp Maint
108899
62,767.28
Exempt Ldscp Maint
108899
45,992.37
Local Zone A Ldscp Maint
108899
4,254.08
Local Zone B Ldscp Maint
108899
9,956.17
User:
08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
Local Zone C Ldscp Maint
108899
832.36
Local Zone D Ldscp Maint
108899
1,183.54
Local Zone E Ldscp Maint
108899

63.35 Local Zone F Ldscp Maint
108899
1,300.23
Local Zone H Ldscp Maint
108899
3,830.66
LLD 1 Ldscp Maint
108899
13,335.64
LLD 2 Ldscp Maint
108899
1,402.46
LLD 3 Ldscp Maint
108899
166.70
LLD 4 Ldscp Maint
108899
1,171.32
LLD 5 Ldscp Maint
108899
275.61
LLD 6 Ldscp Maint
108899
125.58
LLD 7 Ldscp Maint
108899
102.24
LLD 8 Ldscp Maint
108899
3,143.87
LLD 9 Ldscp Maint
108899
487.86
LLD 10 Ldscp Maint
108899
3,108.32
LLD 11 Ldscp Maint
108899
267.82
LLD 12 Ldscp Maint
108899
7,454.63
LLD 13 Ldscp Maint
108899
5,168.67
LLD 14 Ldscp Maint
108899
398.95
LLD 15 Ldscp Maint
108899
840.15
LLD 16 Ldscp Maint
108899
9,264.93
LLD 17 Ldscp Maint
108899
1,350.24
LLD 18 Ldscp Maint
108899
1,844.77
LLD 19 Ldscp Maint
108899
12,243.23
LLD 20 Ldscp Maint
108899
5,035.32
LLD 21 Ldscp Maint
108899
7,243.48
LLD 23 Ldscp Maint
108899
2,620.45
LLD 24 Ldscp Maint
108899
190.04
LLD 25 Ldscp Maint
108899
11,831.63
LLD 26 Ldscp Maint
108899

50.01 LLD 27 Ldscp Maint
108899
1,636.89
LLD 28 Ldscp Maint
108899
1,129.09
LLD 29 Ldscp Maint
108899

68.48 Exempt - Repair Mainline
108987
1,504.16
Check Total:
446,208.27
V004127
07/03/24
00160518
24 HR Express Services Inc
S3-Bathroom Repair
I167736
307.50
Check Total:
307.50
V004399
07/03/24
00160519
Fast 5 Jackson 2 LLC
Fire fleet services
7422
200.00
fleet wash services
7424
341.00
Check Total:
541.00
V000409
07/03/24
00160520
Federal Express Corporation
User:
08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
Postage/Shipping Ground
8-530-05253

28.11 Postage/Shipping Ground
8-538-02537

48.63 Postage/Shipping Ground
8-544-97649

96.33 Check Total:
173.07
V004449
07/03/24
00160521
Fireworks & Stage FX America
Bal-Fireworks-Birthday Bash
21941
7,250.00
Check Total:
7,250.00
V004853
07/03/24
00160522
Forensic Nurses of SoCal Inc
MR24-3165 DRY RUN
2644
550.00
Check Total:
550.00
V005830
07/03/24
00160523
Franciscus, Rhiannon
Franciscus CIA APCO 8/3-8
070124RF
315.50
Check Total:
315.50
V002821
07/03/24
00160524
Frontier California Inc
PD Lines 6/22-7/21
304-1068 6/24
353.57
CALSENSE - CSD 6/25 - 7/24
304-2849 6/24

61.12 CSD Maxicom OBluff 6/25-7/24
304-9149 6/24

61.12 Fire Station 1 to 6/25-7/24
304-9549 6/24

56.83 CSD Los Alamos Hls 6/25-7/24
600-9059 6/24
119.61
Murrieta Fire FIOS 6/22-7/21
677-2428 6/24
288.68
CSD COSP Fax 6/25-7/24
698-6519 6/24

75.29 Fire Circuit 6/25-7/24
RTO-0069 6/24

57.40 Check Total:
1,073.62
V000443
07/03/24
00160525
Gardner Company Inc
city hall HVAC repairs
102200
2,626.00
city hall HVAC repairs
102200A
2,626.06
CR Entry correction
102200C
-2,626.00
city hall HVAC repairs
102485
2,440.28
July HVAC PM
105246
4,366.66
Check Total:
9,433.00
V004829
07/03/24
00160526
Pacific Mobile Structures Inc
Com Ctr Annex Lease - July 24
INV-00380754
1,941.27
Check Total:
1,941.27
V003972
07/03/24
00160527
Gutierrez, Joe
Gutierrez CIA SLI wk 7 8/6-9
062824JG
190.00
Check Total:
190.00
V002923
07/03/24
00160528
Hinderliter de Llamas & Associates
Sales Tax Recovery Services
SIN040017
300.00
Check Total:
300.00
V003934
07/03/24
00160529
Howroyd Wright Employment Agency Inc
Denise Pennell staff svcs
01-6898739
212.80
Michelle Owens staff svcs
01-6898740
1,141.14
User:
08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
Check Total:
1,353.94
V005784
07/03/24
00160530
Impact Marketing & Design Inc
ERC gift 2024
IN24-02097
5,573.76
Check Total:
5,573.76
V004641
07/03/24
00160531
Murrieta Partnership Inc
MIC Mgmt. Q4 FY23/24
1255
7,500.00
Check Total:
7,500.00
V005436
07/03/24
00160532
Inland Fleet Solutions Inc
MP3-PM Front/Rear Brakes
7661
4,562.57
Check Total:
4,562.57
V003763
07/03/24
00160533
Jones, Christina
CJONES CIA APCO CONF 8/3-24
062824CJ
315.50
Check Total:
315.50
V005301
07/03/24
00160534
Kingdom Cause Inc
Emerg Shelter Case Apr24
2024-0400075
6,326.71
Check Total:
6,326.71
V005005
07/03/24
00160535
Knox Associates Inc
1Yr KnoxConnect Cloud License
INV-KA-289365
2,749.00
Check Total:
2,749.00
V005782
07/03/24
00160536
Lashawn Butler
LFA Sensory Play July 13
0000044
325.00
Check Total:
325.00
V005804
07/03/24
00160537
Laura Caldwell
Balloon Storytelling July 17
7-17
375.00
Check Total:
375.00
V000604
07/03/24
00160538
Life Assist Inc
MFR Paramedic Supplies
1451085
648.85
Check Total:
648.85
V000606
07/03/24
00160539
Lloyd Pest Control
Pest control - 40644 Cal Oaks
8479454

61.00 Pest control-23760 Via Alisol
8479718

65.00 Pest control - 11 Town Sq
8485081

80.00 Pest control - 5 Town Sq
8491933
115.00
JUNE '24 VEERMIN ABATEMENT
8508952

48.00 Check Total:
369.00
V005485
07/03/24
00160540
Lopez, Nathan
Lopez CIA DAR/DDI 7/8-11
062724NL
190.00
Check Total:
190.00
V004361
07/03/24
00160541
M Pino & Associates Inc
May '24 CCW Application Fees
3167
3,232.00
A. Cassidy background
3222
1,500.00
A. Cassidy CVSA
3222
375.00
User:
08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
A. HANSON BACKGROUND
3222
1,275.00
E. BRANDON BACKGROUND
3222
1,500.00
E. BRANDON CVSA
3222
375.00
M. ESSWEIN BACKGROUND
3222
1,500.00
M. ESSWEIN CVSA
3222
375.00
N. ROBLES BACKGROUND
3222
1,500.00

N ROBLES CVSA
3222
375.00
Check Total:
12,007.00
V000624
07/03/24
00160542
Maasberg, Laura C
Senior Zumba - June
0624LM
291.20
Check Total:
291.20
V005500
07/03/24
00160543
March Moving
Tote rental 2/20-2/24
0377
3,900.00
Crate/dollie rental 4/24-5/22
0982
598.00
Check Total:
4,498.00
V005622
07/03/24
00160544
Mariscal, Victor
Mariscal Reimb Handlr 6/3-7/12
070124VM

54.98 Check Total:

54.98 V005280
07/03/24
00160545
Martinez, Marla
mileage for WC Trial

WC TRIAL MM

46.13 Check Total:

46.13 V005269
07/03/24
00160546
McDermott, Cara
McDermott 05/5-9/24 CENTRAL SQ
061924CM
155.42
Check Total:
155.42
V003191
07/03/24
00160547
Mike Gara Painting
Wash/paint Sykes Windmill
0408-2024
2,450.00
Check Total:
2,450.00
V001074
07/03/24
00160548
Miss April's Dance
Dance and Sing
274AV
5,960.50
Check Total:
5,960.50
V004347
07/03/24
00160549
Mothers Against Drunk Driving
MADD APPREC LUNCH 2024
IE-116

96.00 Check Total:

96.00 V004160
07/03/24
00160550
Municipal Management Assoc of So Cal
D.JACKSON MMASC ANNUAL CONF
10135
550.00
Check Total:
550.00
V005490
07/03/24
00160551
Municipal Resource Group LLC
Class Spec Development
240754
225.00
Check Total:
225.00
V004782
07/03/24
00160552
Auto Parts Pros LLC
Mech Shop Stock-Oil Air Filter
119582

97.84 Mechanic LED Headlamp
120321
347.98
User:
08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
FM1 - Retainer
120414

10.86 E5 - Gauge
120427

74.48 Starting Fluid for Stations
121173

52.13 S1-Generator Fuel Line Hose
121190

32.78 S3-Generator Fuel Pump
121192
191.39
Mechanic Shop - Bench Stock
121205

39.02 Check Total:
846.48
V005189
07/03/24
00160553
Nootbaar Plumbing Inc
Library Water Heater
10312
6,250.00
Check Total:
6,250.00
V004471
07/03/24
00160554
Omega Print

LT GARCIA BUSINESS CARDS
34278

76.13 Business Cards-Antonucci
34424

46.22 Check Total:
122.35
V005752
07/03/24
00160555
Ozzie Mancinelli
Opening Band - Birthday Bash
62924
3,500.00
Check Total:
3,500.00
V000727
07/03/24
00160556
Pacwest Air Filter LLC
HVAC filters-mult locations
142425-1
2,892.88
Check Total:
2,892.88
V005465
07/03/24
00160557
Pencilbox LLC
Photographer - Birthday Bash
0629
1,150.00
Check Total:
1,150.00
V003517
07/03/24
00160558
Bowen, Timothy D
Lego Camp
DB25010
996.80
Check Total:
996.80
V005768
07/03/24
00160559
Primex Clinical Laboratories Inc
Fitness/Hlth Chcks - PD Sworn
3042186
3,293.12
Check Total:
3,293.12
V005291
07/03/24
00160560
Priority Building Services LLC
June janitorial services
93149
6,549.49
Admin Janitorial Service-June
93150
775.22
June 2024 Janitorial svcs
93152
6,784.75
June 2024 Janitorial svcs
93152
1,727.10
Annex janitorial services
93154
3,386.00
Check Total:
19,222.56
V002755
07/03/24
00160561
Prudential Overall Supply
Weekly CSD Uniform Srvc
132257711

65.74 Weekly CSD Uniform Srvc
132258888

61.39 Weekly CSD Uniform Srvc
132260066

61.39 Weekly CSD Uniform Srvc
132261245

59.21 PW uniform service
132261408

81.55 User:
08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
Check Total:
329.28
V005819
07/03/24
00160562
Rachel Charest-Bertram
Summer of Fun July 1, 2024
0002124
1,200.00
Check Total:
1,200.00
V000817
07/03/24
00160565
Rancho California Water District
CSD Irrigation May-June
3047339 06/24
2,016.70
CSD Irrigation May-June
3050742 06/24
907.63
CSD Irrigation May-June
3050743 06/24
791.30
CSD Irrigation May-June
3051051 06/24
1,009.50
Beckman Ct water
3051218 06/24

54.57 Beckman Ct water
3051224 06/24
263.80
CSD Irrigation May-June
3051253 06/24
324.15
CSD Irrigation May-June
3051254 06/24
758.62
CSD Irrigation May-June
3051255 06/24
389.06
CSD Irrigation May-June
3051257 06/24
328.34
CSD Irrigation May-June
3051915 06/24
150.12
CSD Irrigation May-June
3052098 06/24
428.49
CSD Irrigation May-June
3052099 06/24
145.57
CSD Irrigation May-June
3052100 06/24
160.12
CSD Irrigation May-June
3052101 06/24
624.12
CSD Irrigation May-June
3052102 06/24
329.58
CSD Irrigation May-June
3052468 06/24
223.98
CSD Irrigation May-June
3052616 06/24

54.57 CSD Irrigation May-June
3052617 06/24
785.94
CSD Irrigation May-June
3052630 06/24
145.57
CSD Irrigation May-June
3052826 06/24
490.89
CSD Irrigation May-June
3052913 06/24
335.13
CSD Irrigation May-June
3052914 06/24
734.85
CSD Irrigation May-June
3053123 06/24
166.60
CSD Irrigation May-June
3053190 06/24
286.66
CSD Irrigation May-June
3053191 06/24
407.77
CSD Irrigation May-June
3053303 06/24
862.79
CSD Irrigation May-June
3053453 06/24
427.41
CSD Irrigation May-June
3053454 06/24
667.58
CSD Irrigation May-June
3053858 06/24
1,114.87
CSD Irrigation May-June
3053859 06/24
246.63
CSD Irrigation May-June
3053860 06/24
461.76
CSD Irrigation May-June
3053861 06/24
890.21
CSD Irrigation May-June
3054001 06/24
1,035.40
CSD Irrigation May-June
3054002 06/24
1,259.83
CSD Irrigation May-June
3054127 06/24
871.45
CSD Irrigation May-June
3054385 06/24

56.19 CSD Irrigation May-June
3054398 06/24
526.91
User:
08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
CSD Irrigation May-June
3054472 06/24
1,163.21
CSD Irrigation May-June
3054473 06/24

54.57 CSD Irrigation May-June
3054475 06/24

82.38 CSD Irrigation May-June
3054525 06/24
145.57
CSD Irrigation May-June
3054526 06/24
1,084.51
CSD Irrigation May-June
3054527 06/24
1,185.66
CSD Irrigation May-June
3054528 06/24
351.74
CSD Irrigation May-June
3054529 06/24
495.18
CSD Irrigation May-June
3054530 06/24
784.60
CSD Irrigation May-June
3054531 06/24
145.57
CSD Irrigation May-June
3055105 06/24
1,420.29
CSD Irrigation May-June
3055106 06/24
145.57
CSD Irrigation May-June
3055136 06/24
145.57
CSD Irrigation May-June
3055164 06/24
111.99
CSD Irrigation May-June
3055177 06/24
539.84
CSD Irrigation May-June
3055178 06/24

41.19 CSD Irrigation May-June
3055696 06/24
271.15
CSD Irrigation May-June
3056096 06/24
2,798.96
CSD Irrigation May-June
3056101 06/24
736.13
CSD Irrigation May-June
3056244 06/24
1,653.80
CSD Irrigation May-June
3056245 06/24
744.32
CSD Irrigation May-June
3056247 06/24
161.75
CSD Irrigation May-June
3056248 06/24
4,398.18
CSD Irrigation May-June
3056249 06/24
2,556.15
CSD Irrigation May-June
3056257 06/24
111.99
CSD Irrigation May-June
3056260 06/24
421.66
CSD Irrigation May-June
3056261 06/24
549.64
CSD Irrigation May-June
3056501 06/24
761.77
CSD Irrigation May-June
3056811 06/24

54.57 CSD Irrigation May-June
3057635 06/24

54.57 CSD Irrigation May-June
3057636 06/24
223.98
CSD Irrigation May-June
3057647 06/24
424.17
CSD Irrigation May-June
3057650 06/24
384.52
CSD Irrigation May-June
3057651 06/24
3,415.75
CSD Irrigation May-June
3057652 06/24
145.57
CSD Irrigation May-June
3063320 06/24

42.01 Check Total:
48,542.74
V004314
07/03/24
00160566
Rathbun, Cy
Trader Joe's RC Photos
20061
100.00
Check Total:
100.00
V004218
07/03/24
00160567
Goldman, Ronald A

MURRIETA HILLS PROJECT
320
1,815.00

VINEYARDS PROJECT
517
1,755.00
User:
08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta

HOLLINSWORTH OAKS SP
709
1,449.60
Check Total:
5,019.60
V000840
07/03/24
00160568
Rightway Site Services Inc
RR lease - Eq Park
385359
299.03
Mtn Prd Prk RR Lease
385360
299.03
Vintage Prk RR Lease
385361
528.30
Rancho Acacias RR Lease
385362
285.90
Check Total:
1,412.26
V003516
07/03/24
00160569
Riverside Community College District
Firefighter Refresher Course
2024/1599
230.00
Firefighter Refresher Course
2024/1600
460.00
Firefighter Refresher Course
2024/1601
920.00
Firefighter Refresher Course
2024/1602
1,380.00
Check Total:
2,990.00
V003095
07/03/24
00160570
Riverside County
P.STINNETT FIREARMS/TAC DEC'24
BCTC0075170
340.00
J.FERNANDEZ FIREARMS DEC '24
BCTC0075173
340.00
E.SACKETT FTO AUG '24
BCTC0075981
280.00
D.GONZALEZ FTO AUG '24
BCTC0075982
280.00
M.MULLIGAN SWAT OCT-NOV '24
BCTC0076772
1,025.00
D.GONZALEZ SWAT OCT-NOV '24
BCTC0076773
1,025.00
M.CUNY SRO JULY '24
BCTC0076823
367.00
Check Total:
3,657.00
V004346
07/03/24
00160571
RJM Design Group Inc
Consultant-Prk&Rec Master Plan
36479
17,650.76
Consultant-Trails Master Plan
36480
10,596.18
Check Total:
28,246.94
V004530
07/03/24
00160572
Robinett, Jamie-Lynn
Jun Hawaiian/Tahitian Dance
HT-62024
588.00
Check Total:
588.00
V004114
07/03/24
00160573
Rogers Anderson Malody & Scott LLP
Financial Audit Services FY24
75485
9,700.00
Check Total:
9,700.00
V000878
07/03/24
00160574
RSG Inc
Data Analysis
I011887
100.00
Check Total:
100.00
V000897
07/03/24
00160575
Temecula Valley Security Center
(30) Keys Made 4 Knox Key Sets
55513
129.19
Prevention Trailer-Dup Keys
55516

53.83 Check Total:
183.02
V003264
07/03/24
00160576
Safeway Sign Company
Street name signs for
22000 EI
4,820.69
User:
08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
Check Total:
4,820.69
V000909
07/03/24
00160577
San Diego Police Eqt
J.Sanchez Vest
662051
1,005.94
J.Rodriguez Vest
662051
1,005.94
R.Smith Vest
662052
1,005.94
C.Mezzo Vest
662052
1,005.94
P.Stinnett Vest
662052
1,005.94
Check Total:
5,029.70
V000887
07/03/24
00160578
SB & O Inc
Date-MHSRd Widening 1/15-3/10
324011
922.00
Murrieta Plaza 4/15-5/12/24
524011
122.30
Date-MHSRd Widening 4/15-5/12
524012
493.00
Check Total:
1,537.30
V005120
07/03/24
00160579
Seltzer Caplan McMahon Vitek
HR Attorney Services
APRIL 30, 2024
410.82
HR Attorney Services
MAY 31, 2024
8,910.82
Check Total:
9,321.64
V005194
07/03/24
00160580
SHI International Corp
Fifty (50) Cisco Anyconnect
B18498068
185.50
Check Total:
185.50
V005502
07/03/24
00160581
SJ Linking Systems LLC
2-way radios - Car Show & Bday
2024081
1,040.00
Check Total:
1,040.00
V005168
07/03/24
00160582
SNL Garage Inc
BC 1B Front End Overhaul
27514
1,561.03
Check Total:
1,561.03
V004938
07/03/24
00160583
SoCal Wax Shop Inc
Engine Detailing Supplies
69695
248.44
Check Total:
248.44
V005054
07/03/24
00160584
South Coast Copy Systems
City Clerk's additional printe
494288

7.68 Copier Impressions - Qtr 4 Yr4
494692
10,434.35
Check Total:
10,442.03
V005054
07/03/24
00160585
South Coast Copy Systems
South Coast Copy monthly lease
36795157
3,627.51
South Coast Copy monthly lease
36795157A
3,627.57
CR Entry correction
36795157C
-3,627.51
Check Total:
3,627.57
V004167
07/03/24
00160586
South Coast Fire Equipment Inc
E5-Electrical Parts
2346
1,949.16
Check Total:
1,949.16
V000946
07/03/24
00160587
Southern CA Edison Company
User:
08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
Electric - Eq Park
0502992 06/24
490.67
Electric - General
0502992 06/24
9,345.28
traffic control street lights
1006988 06/24
10,292.20
S5 Electric-5/24-6/24/24
1391480 06/24
753.05
LS-3 street lights
1512297 07/24
4,460.68
S1-Electric 5/29-6/26/24
2306832 06/24
4,315.42
S2-Electric 5/29-5/26/24
2318653 06/24
1,806.70
S3-Electric 5/29-6/26/24
2347349 06/24
2,052.76
Clinton Keith/Wrm Spgs st ligh
2461731 07/24

17.10 Beckman Ct electric
2893221 06/24
3,143.44
Baxter Rd street light
3595865 07/24

17.10 05/21-06/19/24 UNIT A
7060397 06/24
6,002.80
Washington/Magnolia st light
8647175 07/24

26.76 Lib Ele May/June
8704186 06/24
11,074.84
Check Total:
53,798.80
V000948
07/03/24
00160588
Southland Aquatic Management LLC
Srvc Wtr Feat. Weston Hills
0624-129
135.00
Check Total:
135.00
V000952
07/03/24
00160589
DS Waters of America Inc
Cpr Cyn, Sr Ctr, Yth Ctr Water
15848523 060724
131.40
Check Total:
131.40
V005585
07/03/24
00160590
Sports Saints
Jun Sports Saints
SS-62024
1,050.00
Check Total:
1,050.00
V002758
07/03/24
00160591
Southern California Sound Stage and Lighting
Sound, stage, lighting-BDay
163916
19,962.00
Check Total:
19,962.00
V000194
07/03/24
00160592
State of California DOJ
MAY '24 LIVESCANS
738428
1,744.00
Check Total:
1,744.00
V000972
07/03/24
00160593
Sun Badge Company
30TH BADGE CORRECTION
420210

91.48 Check Total:

91.48 V005257
07/03/24
00160594
Markley Sports
Basketball Camp
57650R1
975.10
Soccer Camp
57790
716.40
Check Total:
1,691.50
V004678
07/03/24
00160595
Signal Hill Auto Enterprises Inc.

CSD Supply Order - Sr Ctr
064943
106.42
CSD Supply Order - Comm Ctr
066207
766.52
Maint/Park RR Supplies
066303
121.37
LLD 13 Park RR Supplies
066303

5.58 User:
08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
LLD 16 Park RR Supplies
066303

12.56 Check Total:
1,012.45
V004009
07/03/24
00160596
T-Mobile USA Inc
MFR Wireless Svc 5/21-6/20/24
994368353 06/24
934.51
Check Total:
934.51
V005514
07/03/24
00160597
Temecula Plantscape
Mthly. Maint May2024
4520
410.00
Check Total:
410.00
V003279
07/03/24
00160598
Temecula Valley Music for Young Children
The Music Class
32024
1,131.90
The Music Class
32024-1
1,032.50
Check Total:
2,164.40
V003671
07/03/24
00160599
Temeka Advertising Inc
Military Banner Brackets
24-C1106
2,544.75
Check Total:
2,544.75
V005740
07/03/24
00160600
Ten Over Studio Inc
Arch and Eng PSTF
10658
36,524.92
Check Total:
36,524.92
V004679
07/03/24
00160601
San Diego Centre for Organization Effectiveness
Increase to PO for past due
TCFOE4683
300.00
Unconscious Bias training for
TCFOE4685
4,687.10
Check Total:
4,987.10
V003441
07/03/24
00160602
Nancy K Bohl Inc
06/05/24 ON-SITE CRISIS TRNG
INV100619
437.50
06/05/24 ON-SITE CRISIS TRNG
INV100619A
231.25
CR Entry correction
INV100619C
-437.50
Check Total:
231.25
V000444
07/03/24
00160603
Southern California Gas Company
S3-Utility: Gas 5/23-6/24/24
024 2900 06/24

80.89 Check Total:

80.89 V000759
07/03/24
00160604
The Pitney Bowes Bank Inc
Postage Replenishment-JUNE2024
JUNE2024PITNEY

10.89 Postage Replenishment-JUNE2024
JUNE2024PITNEY

14.62 Postage Replenishment-JUNE2024
JUNE2024PITNEY

27.27 Postage Replenishment-JUNE2024
JUNE2024PITNEY
665.64
Postage Replenishment-JUNE2024
JUNE2024PITNEY
528.97
Postage Replenishment-JUNE2024
JUNE2024PITNEY
239.79
Postage Replenishment-JUNE2024
JUNE2024PITNEY
108.64
Postage Replenishment-JUNE2024
JUNE2024PITNEY
110.08
Postage Replenishment-JUNE2024
JUNE2024PITNEY
152.32
Check Total:
1,858.22
V005808
07/03/24
00160605
The Swimming Swan LLC
User:
08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
Lifeguard/Swim Lesson Srvs May
2010
2,772.73
Lifeguard/Swim Lesson Srvs Jun
2017
24,954.48
Check Total:
27,727.21
V002829
07/03/24
00160606
ThyssenKrupp Elevator Corp
qrtly elevator maintenance
3007998037
1,650.00
Check Total:
1,650.00
V005242
07/03/24
00160607
Trilogy Medwaste West LLC
Medical Waste Disposal-June
1578687
629.24
Check Total:
629.24
V004548
07/03/24
00160608
TS Government Solutions
06/19/24 P.M. GYM EQUIP
TS-13550
295.00
Check Total:
295.00
V001040
07/03/24
00160609
U S Bank National Association
Voyager Fuel-City Hall-Jun 24
8693347712426
2,094.03
Voyager Fuel-Fire-Jun 2024
8693349042426
4,199.32
Voyager Fuel-PD-Jun 2024
8693349122426
3,146.72
Check Total:
9,440.07
V001056
07/03/24
00160610
United Site Services
RR lease Pond Prk June-July
INV-4559410
141.87
Check Total:
141.87
V001057
07/03/24
00160611
United Towing Services Inc
19-05 TOW TO AFFDBLE AUTO
64656

65.00 MR24-1866 tow to PD
64762
285.00
MR24-1866 tow to PD
64762A
285.00
MR24-1866
64762C
-285.00
Check Total:
350.00
V005088
07/03/24
00160612
Velazquez, Eric
Velazquez GST 6/02-07/24 reimb
070124EV

0.00 Velazquez GST 6/2-7/24 reimb
070124EV
110.55
Check Total:
110.55
V002822
07/03/24
00160613
Cellco Partnership
04/29-08/04/24 (OO4)
9965278990
4,375.96
MFR Cell Svc 5/24-6/23/24
9967352434
2,463.87
Check Total:
6,839.83
V001075
07/03/24
00160614
Vidal, Darryl
Karate Juniors
062724J
784.00
Karate Advanced
070224A
845.60
Karate Beginning
070224B
588.00
Karate Intermediate
070224I
1,288.00
Stick Fighting Club
40824
294.00
Check Total:
3,799.60
V001109
07/03/24
00160615
West Coast Arborists Inc
User:
08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
LLD 18-Vineyards Tree Srvcs
214603
11,053.90
LLD 25-Alderwood Tree Srvcs
215849
3,726.55
Zone B Tree Trimming Srvcs
215855
2,384.05
LLD 28-Lantana Tree Srvcs
215856
1,258.40
LLD 24-Springbrook Tree Srvcs
215880
1,310.95
LLD 26-Murrieta Fields Tree
215885
497.35
Check Total:
20,231.20
V005810
07/03/24
00160616
Wild Wonders
WOTWS July 10
MPL 1
550.00
Check Total:
550.00
V001127
07/03/24
00160617
Willdan Engineering
Fire Plan Check 4/9-4/18/24
002-30704
4,765.00
Check Total:
4,765.00
V001128
07/03/24
00160618
Willdan Financial Services
Admin Fee CFD 2000-1
010-58825
1,902.61
Admin Fee CFD 2000-2A
010-58825
726.10
Admin Fee CFD 2000-2B
010-58825
1,236.32
Admin Fee CFD 2001-1A
010-58825
1,185.20
Admin Fee CFD 2001-1B
010-58825
931.22
Admin Fee CFD 2003-1
010-58825
1,882.42
Admin Fee CFD 2003-2
010-58825
1,290.98
Admin Fee CFD 2003-3
010-58825
1,322.54
Admin Fee CFD 2003-4
010-58825
1,292.90
Admin Fee CFD 2004-1
010-58825
1,262.19
Admin Fee CFD 2004-2
010-58825
1,142.19
Admin Fee CFD 2004-3
010-58825
1,404.79
Admin Fee CFD 2005-1
010-58825
1,156.39
Admin Fee CFD 2005-5A
010-58825
1,078.02
Admin Fee CFD 2005-5B
010-58825
997.13
Admin Fee AD95-1R Jul-Sep
010-58827
958.23
Check Total:
19,769.23
V005237
07/03/24
00160619
Wood, Hollis J
Senior Tai Chi - June
HW0624
568.40
Check Total:
568.40
V004843
07/03/24
00160620
Wurtz, James
Travel Expense Reim BIO
WURTZBIO24
185.00
Check Total:
185.00
V005820
07/03/24
00160621
Zasio Enterprises Inc
Records Inventory Management
20100673
30,810.32
Check Total:
30,810.32
V000020
07/11/24
00160622

A T & T
PD 69HCQS-293 5/1-5/31
000021789766
422.32
User:
08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
COSP 83HCQS-377 6/1-6/30
000021934821
165.96
CSD CPcyn83HCQS-378 6/1-6/30
000021934822
165.96
FS2 HCQS-382 6/1 - 6/30
000021934823
165.96
PD 69HCQS-293 6/1-6/30
000021936600
422.32
Check Total:
1,342.52
V005378
07/11/24
00160623
Aleshire & Wynder LLP
Legal-City Clerk May 2024
87034
38,443.40
Check Total:
38,443.40
V000075
07/11/24
00160624
Allied Traffic & Eqt Rentals
Safety Vest for PW Inspectors
93410

42.41 Check Total:

42.41 V005121
07/11/24
00160625
American Eagle Trophies
Door/Desk Title & Name Plates
12096

73.95 Check Total:

73.95 V005473
07/11/24
00160626
Angeles, Jonald
Angeles GST II 6/2-7/24 RMB
070924JA
338.00
Check Total:
338.00
V000102
07/11/24
00160627
Animal Friends of The Valleys Inc
May 2024 Data Ticket Citations
AFVMAY24
485.24
Check Total:
485.24
V005287
07/11/24
00160628
Anser Advisory Management LLC
PW Insp fees 4/1 thru 4/30
24074
24,640.00
PW Insp Fees 5/1 thru 5/31
24858
17,040.00
SWPPP Insp fees 5/1 thru 5/31
24860
15,360.00
NPDES Svs for 5/1 thru 5/31
24861
12,160.00
Alta Murrieta May312024
24862
767.50
Eastgate May312024
24862
1,045.00
Rancho Acacias May312024
24862
1,230.00
Sycamore May312024
24862
1,045.00
Firefighters May312024
24862
952.50
Oak Terrace May312024
24862
647.50
Palomar May312024
24862
740.00
Northstar May312024
24862
647.50
Monte Vsta May312024
24862
832.50
Check Total:
77,107.50
V005217
07/11/24
00160629
Art Sign Works Inc
Metal-coated HDU Seals
1019643
1,844.40
Check Total:
1,844.40
V003953
07/11/24
00160630
Bank of America N.A.

Water bill statement - 06/2024
BOFA 06/2024
186,010.36
Check Total:
186,010.36
V004594
07/11/24
00160631
Battery Systems Inc
User:
08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
battery backup supplies
28592406270826
1,606.08
Check Total:
1,606.08
V004748
07/11/24
00160632
Bound Tree Medical
(2) MFR AED Ready Pak Kits
85402175

97.72 (1) Youth Center AED Ready Pak
85402175

48.86 Check Total:
146.58
V005673
07/11/24
00160633
Brady Industries of California LLC
Lib Janitorial Supplies
9013737
379.61
Check Total:
379.61
V003637
07/11/24
00160634
Brodart Co
Collection Development
B6810027

14.34 Check Total:

14.34 V005832
07/11/24
00160635
Butt, Cameron
Cameron CIA ESRI Conf 7/14-18

CAMERON B CIA A
264.00
Check Total:
264.00
V004427
07/11/24
00160636
CentralSquare Technologies LLC
One Solution Renewal-Finance
411822
194,494.64
One Solution Renewal-Finance
411822A
194,495.64
One Solution Renewal-Finance
411822C
-194,494.64
CAD/RMS Annual Renewal
415210
207,444.47
Check Total:
401,940.11
V004972
07/11/24
00160637
Chandler Asset Management Inc.

Investment Management Services
2406MURRIETA
2,871.65
Investment Management Services
2406MURRIETA
1,159.58
Investment Management Services
2406MURRIETA

3.85 Investment Management Services
2406MURRIETA

34.07 Investment Management Services
2406MURRIETA

24.55 Investment Management Services
2406MURRIETA
272.81
Investment Management Services
2406MURRIETA

8.84 Investment Management Services
2406MURRIETA

35.01 Investment Management Services
2406MURRIETA

9.72 Investment Management Services
2406MURRIETA

7.33 Investment Management Services
2406MURRIETA

35.47 Investment Management Services
2406MURRIETA

57.40 Investment Management Services
2406MURRIETA
150.98
Investment Management Services
2406MURRIETA
158.08
Investment Management Services
2406MURRIETA
190.28
Investment Management Services
2406MURRIETA
155.63
Investment Management Services
2406MURRIETA

95.24 Investment Management Services
2406MURRIETA

48.59 Investment Management Services
2406MURRIETA

0.21 Investment Management Services
2406MURRIETA
249.61
User:
08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
Investment Management Services
2406MURRIETA

6.48 Investment Management Services
2406MURRIETA

7.34 Investment Management Services
2406MURRIETA

87.81 Investment Management Services
2406MURRIETA

30.78 Investment Management Services
2406MURRIETA

45.08 Investment Management Services
2406MURRIETA

2.14 Investment Management Services
2406MURRIETA

2.29 Investment Management Services
2406MURRIETA

0.38 Investment Management Services
2406MURRIETA

3.73 Investment Management Services
2406MURRIETA

0.20 Investment Management Services
2406MURRIETA

2.00 Investment Management Services
2406MURRIETA

0.58 Investment Management Services
2406MURRIETA

5.37 Investment Management Services
2406MURRIETA

0.62 Investment Management Services
2406MURRIETA

37.17 Investment Management Services
2406MURRIETA

0.69 Investment Management Services
2406MURRIETA

0.19 Investment Management Services
2406MURRIETA

0.69 Investment Management Services
2406MURRIETA

11.03 Investment Management Services
2406MURRIETA

3.86 Investment Management Services
2406MURRIETA

3.88 Investment Management Services
2406MURRIETA

9.38 Investment Management Services
2406MURRIETA

8.00 Investment Management Services
2406MURRIETA

16.82 Investment Management Services
2406MURRIETA

0.18 Investment Management Services
2406MURRIETA

5.18 Investment Management Services
2406MURRIETA

3.40 Investment Management Services
2406MURRIETA

0.33 Investment Management Services
2406MURRIETA

20.62 Investment Management Services
2406MURRIETA

0.83 Investment Management Services
2406MURRIETA

5.39 Investment Management Services
2406MURRIETA

2.72 Investment Management Services
2406MURRIETA

0.35 Investment Management Services
2406MURRIETA

0.32 Investment Management Services
2406MURRIETA

67.10 Investment Management Services
2406MURRIETA
255.01
Investment Management Services
2406MURRIETA
142.12
Investment Management Services
2406MURRIETA
202.74
Investment Management Services
2406MURRIETA
167.16
Investment Management Services
2406MURRIETA

58.85 Investment Management Services
2406MURRIETA
128.47
Investment Management Services
2406MURRIETA

2.38 Investment Management Services
2406MURRIETA

1.60 User:
08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
Investment Management Services
2406MURRIETA
192.48
Investment Management Services
2406MURRIETA

13.56 Investment Management Services
2406MURRIETA

18.47 Investment Management Services
2406MURRIETA

24.52 Investment Management Services
2406MURRIETA

8.62 Investment Management Services
2406MURRIETA

3.82 Investment Management Services
2406MURRIETA

5.93 Investment Management Services
2406MURRIETA

38.94 Investment Management Services
2406MURRIETA

4.19 Investment Management Services
2406MURRIETA

5.04 Investment Management Services
2406MURRIETA

5.20 Investment Management Services
2406MURRIETA

6.00 Investment Management Services
2406MURRIETA

62.95 Investment Management Services
2406MURRIETA

86.40 Investment Management Services
2406MURRIETA

97.65 Investment Management Services
2406MURRIETA

30.47 Investment Management Services
2406MURRIETA

18.49 Investment Management Services
2406MURRIETA

15.80 Investment Management Services
2406MURRIETA

63.33 Investment Management Services
2406MURRIETA

29.00 Investment Management Services
2406MURRIETA

6.30 Investment Management Services
2406MURRIETA

9.85 Check Total:
7,667.17
V005258
07/11/24
00160638
CloudCompli Inc
Annual Subscription 7/1-6/1/25
5580
3,600.00
Check Total:
3,600.00
V004754
07/11/24
00160639
Occupational Health Centers of California
Pre employment physicals
83336661
558.00
Check Total:
558.00
V003562
07/11/24
00160640
County of Riverside
2nd half automation services
2024-22
86,328.98
Check Total:
86,328.98
V004728
07/11/24
00160641
Crime Scene Steri-Clean LLC
MR24-3280 CLEAN UNIT 15-07
408
250.00
Check Total:
250.00
V005390
07/11/24
00160642
CyberTech Analytics
Blumira Cloud SIEM License
210604942
90,050.00
Check Total:
90,050.00
V005330
07/11/24
00160643
Fifth Asset Inc
Debt & Lease Management
DB2004623
13,500.00
Check Total:
13,500.00
V003170
07/11/24
00160644
State of California
User:
08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
Fire Admin elevator inspection
E2077851SB
125.00
Check Total:
125.00
V004802
07/11/24
00160645
Enterprise Fleet Management Inc
GF Vehicle Maint 7/1-7/31/24
FBN5071327
1,870.39
CSD Support Veh Int 7/1-7/31
FBN5071327
333.63
CSD Support Veh Lease 7/1-7/31
FBN5071327
9,130.51
GF Vehicle Lease Int 7/1-7/31
FBN5071327
911.64
GF Vehicle Lease 7/1-7/31/24
FBN5071327
15,160.67
Fire Vehi Lease Int 7/1-7/31
FBN5071327
1,062.67
Fire Vehicle Lease 7/1-7/31
FBN5071327
6,804.40
CSD Support Maint 7/1-7/31
FBN5071327
317.47
Check Total:
35,591.38
V005051
07/11/24
00160646
Fieldman Rolapp & Associates Inc
Construction
29554
1,254.50
Check Total:
1,254.50
V002821
07/11/24
00160647
Frontier California Inc
Menifee Dispatch 6/23-7/22
188-0021 6/24
934.08
County of Riv 7/5-8/4
197-0631 7/24
441.37
CH Internet 7/1 - 7/31
197-1049 7/24
1,190.00
CSD Maxicom Ranch 6/28-7/27
304-0470 7/24

75.29 PD Lines 7/1 - 7/31
304-9560 7/24
237.35
Alarm MIC 6/28/24-7/27/24
677-1670 7/24

0.00 Alarm MIC 6/28/24-7/27/24
677-1670A 7/24

61.12 Alarm MIC 6/28/24-7/27/24
677-1670C 7/24
-61.12
Fire Line 7/1-7/31
677-5511 7/24
294.55
PD Centranet Lines 7/1-7/31
696-3601 7/24
319.55
Fire Line 7/1-7/31
698-1451 7/24
148.59
Alderwood Internet
894-6225 7/24
119.48
PD High Sp Internet 7/1-7/31
9266050506 7/24
122.15
Check Total:
3,882.41
V000446
07/11/24
00160648
Geo Soils Inc
Sykes Ranch March3124
30549
372.00
Library Expansion-
30554
104.45
Library expansion-
30554

53.80 Check Total:
530.25
V000837
07/11/24
00160649
Glenn A Rick Engineering & Development Co
Plan Review FVC TIA 4/27-5/31
0102083
1,880.00
Traffic Eng Support 4/27-5/31
0102087
10,900.00
Traffic Signal Opt 4/27-5/31
0102088
5,525.00
Citywide Signal Mod 4/27-5/31
0102088
5,525.00
NTMP 4/27-5/31/24
0102088
5,525.00
Priority Traffic Sig 4/27-5/31
0102088
1,380.00
User:
08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
Check Total:
30,735.00
V005475
07/11/24
00160650
Goff, Erin
Goff Reimb Basic Disp 5/6-10
070924EG1
190.95
Goff Reimb Basic Disp 5/13-17
070924EG2
190.95
Goff Reimb Basic Disp 5/20-24
070924EG3
190.95
Check Total:
572.85
V005749
07/11/24
00160651
HR Green Pacific Inc
Plan Chk Fees thru 05/24/24
175839
9,165.50
Check Total:
9,165.50
V005436
07/11/24
00160652
Inland Fleet Solutions Inc
Brush 1-AC Repair
7704
706.72
Check Total:
706.72
V005301
07/11/24
00160653
Kingdom Cause Inc
HHIP Fund St. Outreach April24
2024-0400091
17,822.11
Casemgt May24
2024-0500075
11,088.78
HHIP Fund St. Outreach May24
2024-0500091
18,136.76
Check Total:
47,047.65
V000606
07/11/24
00160654
Lloyd Pest Control
JUNE '24 Mo Pest Control
8508953
119.00
Check Total:
119.00
V005622
07/11/24
00160655
Mariscal, Victor
Mariscal Reimb Handlr 6/3-6/7
070924VM

76.47 Mariscal Reimb Handlr 6/17-19
070924VM3

45.55 Check Total:
122.02
V004682
07/11/24
00160656
Michael Baker International Inc
Land Dev. Rvw thru 05/31/24
1216041
18,714.50
Plan Chk Fees thru 05/31/24
1216044
32,103.18
Check Total:
50,817.68
V005696
07/11/24
00160657
Monument Row
Madison Avenue Imprv 5/1-5/31
2285
150.00
Check Total:
150.00
V005748
07/11/24
00160658
Murrieta Hot Springs Resort LP
MHSR TOT 50% - April 2024
APR24MHSR
5,700.70
MHSR TOT 50% - May 2024
MAY24MHSR
12,654.85
Check Total:
18,355.55
V004782
07/11/24
00160659
Auto Parts Pros LLC
Mech Shop-Brake Cleaner
120573
265.07
Check Total:
265.07
V005796
07/11/24
00160660
OCLC Inc
eBook Collection Development
1000392443
3,368.02
Check Total:
3,368.02
V005759
07/11/24
00160661
Onyx Paving Company INC
User:
08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
Retention
24-016-2
-50,912.80
CK & Date Rehab Paving
24-016-2
1,018,256.02
Retention
24-016-2
-992.00
CK & Date RCWD Reimb
24-016-2
19,840.00
Check Total:
986,191.22
V005186
07/11/24
00160662
Gods Fan Club
Emergency Shelter -May 2024
28850-MAY
29,800.00
Check Total:
29,800.00
V002755
07/11/24
00160663
Prudential Overall Supply
PW uniform service
132262605

81.55 Check Total:

81.55 V003516
07/11/24
00160664
Riverside Community College District
Firefighter Refresher Course
2024/1603
3,680.00
Check Total:
3,680.00
V003095
07/11/24
00160665
Riverside County
JUNE '24 PSEC Radio Services
PE0000001894
15,823.56
Check Total:
15,823.56
V003095
07/11/24
00160666
Riverside County
P.SEDLER FIREARMS INS AUG '24
BCTC0075210
661.00
T.RALSTON FTO AUG '24
BCTC0075980
280.00
G.JAMES FTO AUG '24
BCTC0076329
280.00
Check Total:
1,221.00
V003180
07/11/24
00160667
Riverside County Sheriff's
RMS/CLETS 7/1/23-6/30/24
SH0000046167
6,857.44
Check Total:
6,857.44
V005278
07/11/24
00160668
RMG Communications
PPT design project
1824
770.00
Graphic design - Sykes Ranch
1830
1,120.00
Check Total:
1,890.00
V000897
07/11/24
00160669
Temecula Valley Security Center
(14 ) Vehicle Keys & Key Rack
54789
100.43
Check Total:
100.43
V004734
07/11/24
00160670
SC Commercial LLC
Fuel Delivery 06/24/24
2670133-IN
6,494.93
S3-371 Gal Diesel Fuel
2671454-IN
1,920.86
Fuel Delivery 07/01/24
2673958-IN
6,503.87
Check Total:
14,919.66
V005133
07/11/24
00160671
Schloss, Joe
Schloss Reimb GST II 6/2-6/7
070924JS
338.00
Check Total:
338.00
V004660
07/11/24
00160672
Schmidt, Matthew
Schmidt Reimb Supr wk1 5/6-10
070924MS

76.48 User:
08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
Check Total:

76.48 V004167
07/11/24
00160673
South Coast Fire Equipment Inc
E4-Parts for Foam Pump
2362A
1,632.78
Check Total:
1,632.78
V000952
07/11/24
00160674
DS Waters of America Inc
PW Yard drinking water
9790311 062724
209.83
Check Total:
209.83
V000194
07/11/24
00160675
State of California DOJ
Live Scan Services HR
739630
1,128.00
Check Total:
1,128.00
V000160
07/11/24
00160676
Boncor Water Systems LLC
Admin Reverse Osmosis-July
915580 07/24

49.50 Check Total:

49.50 V001040
07/11/24
00160677
U S Bank National Association
Cal Card 06/2024
USBANK 06/24
327.40
Cal Card 06/2024
USBANK 06/24
2,450.68
Cal Card 06/2024
USBANK 06/24
4,839.01
Cal Card 06/2024
USBANK 06/24
958.03
Cal Card 06/2024
USBANK 06/24
1,607.07
Cal Card 06/2024
USBANK 06/24
787.92
Cal Card 06/2024
USBANK 06/24
1,976.18
Cal Card 06/2024
USBANK 06/24
22,199.44
Cal Card 06/2024
USBANK 06/24
40,179.37
Cal Card 06/2024
USBANK 06/24
11,516.11
Cal Card 06/2024
USBANK 06/24
140.70
Cal Card 06/2024
USBANK 06/24
1,735.80
Cal Card 06/2024
USBANK 06/24
1,439.16
Cal Card 06/2024
USBANK 06/24
12,986.98
Cal Card 06/2024
USBANK 06/24
695.87
Cal Card 06/2024
USBANK 06/24
1,255.94
Cal Card 06/2024
USBANK 06/24
1,101.77
Cal Card 06/2024
USBANK 06/24
14,841.12
Cal Card 06/2024
USBANK 06/24
3,566.34
Cal Card 06/2024
USBANK 06/24
2,863.94
Cal Card 06/2024
USBANK 06/24
14,774.18
Cal Card 06/2024
USBANK 06/24
10,919.66
Cal Card 06/2024
USBANK 06/24
16,727.10
Cal Card 06/2024
USBANK 06/24
1,811.91
Check Total:
171,701.68
V002822
07/11/24
00160678
Cellco Partnership
05/29-06/28/24 (0001)
9967724549
2,504.87
05/29-06/28/24 (0004)
9967724550
4,408.50
User:
08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
Engr Cellphone Srvc 5/29-6/28
9967724553
203.05
PW Maint wireless 5/29-6/28
9967724554
456.61
Facilities wireless 5/29-6/28
9967724554
207.55
Check Total:
7,780.58
V005810
07/11/24
00160679
Wild Wonders
WOTWS July 22
MPL 2
550.00
Check Total:
550.00
V001127
07/11/24
00160680
Willdan Engineering
Fire Plan Check 4/9-4/17/24
002-30705
4,930.00
Check Total:
4,930.00
V003131
07/12/24
00160681
Aflac
PAYROLL 2401130
2232/2401130
2,487.43
PAYROLL 2401130
2232/2401130
458.45
PAYROLL 2401130
2232/2401130
746.88
PAYROLL 2401130
2232/2401130
386.76
PAYROLL 2401130
2232/2401130
170.30
PAYROLL 2401130
2232/2401130
128.64
PAYROLL 2401130
2232/2401130

15.14 PAYROLL 2401130
2232/2401130
109.86
PAYROLL 2401130
2234/2401130
873.07
PAYROLL 2401130
2234/2401130
140.78
PAYROLL 2401130
2234/2401130

36.30 PAYROLL 2401130
2234/2401130

36.24 PAYROLL 2401130
2234/2401130

77.74 PAYROLL 2401130
2234/2401130

14.17 PAYROLL 2401130
2234/2401130
118.82
Check Total:
5,800.58
V004287
07/12/24
00160682
Moss, Lori
Benefit-Retiree Medical
MOSS JULY 2024
695.00
Check Total:
695.00
V000698
07/12/24
00160683
National Peace Officers & Firefighters
PAYROLL 2401130
2250/2401130

62.00 Check Total:

62.00 V000773
07/12/24
00160684
Pre-Paid Legal Services Inc
PAYROLL 2401130
2600/2401130
218.79
PAYROLL 2401130
2600/2401130

41.85 PAYROLL 2401130
2600/2401130

67.75 PAYROLL 2401130
2600/2401130

31.90 PAYROLL 2401130
2600/2401130

10.36 PAYROLL 2401130
2600/2401130

25.90 Check Total:
396.55
V000958
07/12/24
00160685
Standard Insurance Company RV
User:
08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
PAYROLL 2401130
2237/2401130
1,263.24
PAYROLL 2401130 ROUNDING
2237/2401130

1.16 PAYROLL 2401130
2237/2401130
279.13
PAYROLL 2401130
2237/2401130
274.64
PAYROLL 2401130
2237/2401130
107.78
PAYROLL 2401130
2237/2401130

41.56 PAYROLL 2401130
2237/2401130

83.48 PAYROLL 2401130
2237/2401130

2.28 PAYROLL 2401130
2237/2401130

13.49 PAYROLL 2401130
2237/2401130

26.48 PAYROLL 2401130
2238/2401130
174.05
PAYROLL 2401130
2238/2401130

98.33 PAYROLL 2401130
2238/2401130
185.04
PAYROLL 2401130
2238/2401130

37.68 PAYROLL 2401130
2238/2401130

8.80 PAYROLL 2401130
2238/2401130

8.48 PAYROLL 2401130
2238/2401130

0.90 PAYROLL 2401130
2238/2401130

25.24 PAYROLL 2401130
2239/2401130

23.79 PAYROLL 2401130
2239/2401130

3.93 PAYROLL 2401130
2239/2401130

8.00 PAYROLL 2401130
2239/2401130

3.20 PAYROLL 2401130
2239/2401130

0.10 PAYROLL 2401130
2239/2401130

3.20 PAYROLL 2401130
2245/2401130
157.87
PAYROLL 2401130
2245/2401130

69.19 PAYROLL 2401130
2245/2401130

47.54 PAYROLL 2401130
2245/2401130

7.70 PAYROLL 2401130
2245/2401130

6.46 PAYROLL 2401130
2245/2401130

8.74 PAYROLL 2401130
2245/2401130

0.07 PAYROLL 2401130
2245/2401130

1.75 PAYROLL 2401130
2245/2401130

3.48 PAYROLL 2401130
2246/2401130

9.62 PAYROLL 2401130
2246/2401130

7.88 PAYROLL 2401130
2246/2401130

2.80 PAYROLL 2401130
2246/2401130

1.76 PAYROLL 2401130
2247/2401130

17.74 PAYROLL 2401130
2247/2401130

2.27 PAYROLL 2401130
2247/2401130

28.48 PAYROLL 2401130
2247/2401130

1.76 PAYROLL 2401130
2247/2401130

0.34 PAYROLL 2401130
2247/2401130

0.41 User:
08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
PAYROLL 2401130
2247/2401130

1.56 Check Total:
3,051.40
V003638
07/12/24
00160686
U.S. Bank Trustee For PARS/ARS 6746022400
PAYROLL 2401130
1401/2401130
167.89
PAYROLL 2401130
1401/2401130
109.13
PAYROLL 2401130
2401/2401130
801.25
PAYROLL 2401130
2401/2401130
520.57
Check Total:
1,598.84
V001077
07/12/24
00160687
Vierstra, Judith
VIERSTRA MEDICAL JULY 2024
VIERSTRA/JUL24
1,686.09
Check Total:
1,686.09
V000284
07/12/24
00160688
Washington National Ins Co
PAYROLL 2401130
2236/2401130

92.55 Check Total:

92.55 V004420
07/18/24
00160689
AEP-California LLC
PAINT UNIT 24-03
INV0033784-3
2,169.56
24-05 Upfitting
INV0034506
8,720.61
UNIT 24-05 SVC
INV0034507
523.57
UNIT 24-05 SVC
INV0034508
417.58
Upfitting K-9 vehicles
INV034517
25,375.08
Check Total:
37,206.40
V000051
07/18/24
00160690
Affordable Automotive Repair Inc
RPR/SVC for 16-04
92091
1,672.41
RPR/SVC for 16-04
92581

70.86 RPR/SVC for 17-21
93120

50.10 RPR/SVC for 15-07
93230
2,191.51
RPR/SVC for 23-12
93232
353.09
RPR/SVC for 16-07
93235
1,752.23
RPR/SVC for 22-15
93249

76.74 RPR/SVC for 22-11
93291
154.87
RPR/SVC for 14-07
93292
743.91
RPR/SVC for 18-02
93304

68.80 Check Total:
7,134.52
V005378
07/18/24
00160691
Aleshire & Wynder LLP
Legal-Comm Srvcs May 2024
87030
2,871.00
Check Total:
2,871.00
V003799
07/18/24
00160692
Alliant Insurance Services
24-25 CAMP Aircraft Premium
2725486
9,605.00
Check Total:
9,605.00
V000075
07/18/24
00160693
Allied Traffic & Eqt Rentals
Park Signs
92643
850.43
Check Total:
850.43
User:
08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
V003421
07/18/24
00160694
American Battery Corp
T-2R Battery
T102369

33.59 Check Total:

33.59 V005229
07/18/24
00160695
American Fence Company Inc
Temp Fence Eq Prk 6/29-7/28
2568986
249.00
Check Total:
249.00
V000087
07/18/24
00160696
American Forensic Nurse Inc
MPD DRAWS APR-MAY '24
78761
323.73
MPD DRAWS APR-MAY '24
78761
906.59
Check Total:
1,230.32
V000090
07/18/24
00160697
American Legal Publishing Corporation

MUNI CODE PDF FILE
33354
108.75
Check Total:
108.75
V005524
07/18/24
00160698
Angela Martin-VanderBaan
ICMA Conference Exp Form
07112024
478.68
Check Total:
478.68
V002878
07/18/24
00160699
Association of Riverside County Chiefs of Police
ARCCOPS dues 2024
2024-10
200.00
Chief Conrad POST Exec Smnr
EXESEMINAR24-09
350.00
Check Total:
550.00
V005191
07/18/24
00160700
AT&T Corp.

S5-Internet Service-June
76X07102024
123.72
Check Total:
123.72
V000986
07/18/24
00160701
Axon Enterprises Inc
Add BWCs FY 24/25
INUS265076
12,000.00
Add BWCs FY 24/25
INUS265076
4,546.20
Check Total:
16,546.20
V004594
07/18/24
00160702
Battery Systems Inc
batteries for arrowboard
28592407110855
593.22
Check Total:
593.22
V000151
07/18/24
00160703
Blacks Towing
16-07 TOW-FUEL PUMP
83650
145.00
Check Total:
145.00
V000122
07/18/24
00160704
Powersports Unlimited Inc
unit 16-12 svc/rpr
48001
442.63
Check Total:
442.63
V005673
07/18/24
00160705
Brady Industries of California LLC

PD RR/JANITORIAL SUPPLIES
9015767
494.32
Check Total:
494.32
V000189
07/18/24
00160706
CA Dept of Conservation
Jan - Mar 2024 SMIP Fee
JAN-JUN2024SMIP
13,018.02
Apr - Jun 2024 SMIP Fee
JAN-JUN2024SMIP
451.96
User:
08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
5% Withheld -Seismic Education
JAN-JUN2024SMIP
-650.90
5% Withheld -Seismic Education
JAN-JUN2024SMIP
-22.60
Check Total:
12,796.48
V003811
07/18/24
00160707
California Fire Chiefs Association
Cal Chiefs Membership Renewal
300000388
2,145.00
Check Total:
2,145.00
V004677
07/18/24
00160708
Cantrell, Tina
Senior Chair Exercise - Jun 24
0624TC
369.60
Check Total:
369.60
V003518
07/18/24
00160709
Challenger Sports Corp
Challenger Core Camp
CS62024
1,347.50
Check Total:
1,347.50
V004825
07/18/24
00160710
Charter Communications Operating LLC
TMC HD Service-6/30-7/29
0231509063024

23.05 TMC HD Service-6/30-7/29
0231509063024A

23.05 TMC HD Service-6/30-7/29
0231509063024C
-23.05
PD Internet 6/25-7/24
0360043062524
1,299.00
PD Internet 6/25-7/24
0360043062524A
1,299.00
PD Internet 6/25-7/24
0360043062524C
-1,299.00
CH Break Room TV 7/4-8/3
0537475070424

95.21 Check Total:
1,417.26
V004772
07/18/24
00160711
Cintas First Aid
First Aid refill Community Ctr
5211526258
186.02
First Aid refill Community Ctr
5215800376

94.37 Check Total:
280.39
V004663
07/18/24
00160712
CivicPlus LLC
CivicRec Software Fees Jun2024
309485
642.74
Check Total:
642.74
V000280
07/18/24
00160713
Computer Alert Systems Inc
Library Fire/Sec Monitoring Q1
120918
360.00
Check Total:
360.00
V005369
07/18/24
00160714
Corodata Records Management Inc
Jun 2024 Offsite Records Svc
RS5034542
836.05
Check Total:
836.05
V000866
07/18/24
00160715
County of Riverside TLMA
TS Antelope & Scott 4/1-4/30
TL0000017317

70.75 Check Total:

70.75 V000322
07/18/24
00160716
DBX Inc
Retention
R703-1
-7,507.50
Washington Av & Weeping Willow
R703-1
150,150.00
Check Total:
142,642.50
V002902
07/18/24
00160717
Epic Land Solutions
User:
08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
Excess Land Sale Svc thru 6/30
0624-1414
349.44
Check Total:
349.44
V000402
07/18/24
00160718
Excel Landscape Inc
Exempt - Repair ML/Irr
108878
4,657.70
LLD 20 - Repair ML
108988
155.80
LLD 19 - Repair Irr.
108989
155.80
Check Total:
4,969.30
V004399
07/18/24
00160719
Fast 5 Jackson 2 LLC
June '24 PD Fleet washes
7423
801.00
Check Total:
801.00
V004875
07/18/24
00160720
Figueroa, Nicholas
Figueroa HITS CIA 8/25-30/24
071224NF
338.00
Check Total:
338.00
V002821
07/18/24
00160721
Frontier California Inc
County of Riv 7/5-8/4
197-0631 8/24
232.60
PSEC B/UP CIRCIUT JULY'24
197-0886 07/24
1,012.00
Police Department 6/25-7/24
677-7289 6/24
249.08
Fire Lines 7/4 -8/3
679-7612 7/24
178.55
CSD Maxicom Sycamore 7/7-8/6
698-4403 7/24

56.98 Check Total:
1,729.21
V003319
07/18/24
00160722
Goforth & Marti
Chairs/Table Ret CIP#21035
0290496-RT
3,051.94
Check Total:
3,051.94
V003823
07/18/24
00160723
Gallagher, Shigeko
Senior Line Dancing - Jun 24
DG0624
1,058.40
Check Total:
1,058.40
V000443
07/18/24
00160724
Gardner Company Inc
HVAC repairs outside contract
105334
400.00
Check Total:
400.00
V000837
07/18/24
00160725
Glenn A Rick Engineering & Development Co
Gateway Proj Design 1/27-2/23
0100849
835.00
Gateway Proj Design 3/30-4/26
0101813
1,038.18
THE TERRACES Mar30-Apr26
0101916
1,050.00
Terraces Apr 27-May 31
0102482
262.50
Check Total:
3,185.68
V005448
07/18/24
00160726
Global Music Rights LLC
Ann Music Rights Lic Jul-Jun25
INV-GMR-97520
2,000.00
Check Total:
2,000.00
V000460
07/18/24
00160727
Granicus Inc
GovQA Public Record Request
185773
12,134.62
GovQA Public Rec Req Jul-Jun25
185773
11,349.88
Check Total:
23,484.50
User:
08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
V004973
07/18/24
00160728
Gryphon Fitness Studio LLC
Combined Archery June2024
A-62024
2,980.00
Combined Fencing June2024
F-62024
2,884.00
Check Total:
5,864.00
V003962
07/18/24
00160729
Harwick, Aaron
Harwick HITS CIA 8/25-30
071224AH
338.00
Check Total:
338.00
V000501
07/18/24
00160730
Health and Human Resources Center Inc
Capitation Aug 2024
E0323422
1,059.15
Check Total:
1,059.15
V004827
07/18/24
00160731
Walker, Robert
Band-Concert in the Park 7/6
1216
1,650.00
Band-Concert in the Park 7/13
1217
1,650.00
Sound-Concert in the Park 7/6
1221
1,250.00
Sound-Concert in the Park 7/13
1222
1,250.00
Check Total:
5,800.00
V002923
07/18/24
00160732
Hinderliter de Llamas & Associates
Payment Processing 05/2024
SIN040467
125.06
Check Total:
125.06
V004886
07/18/24
00160733
Industrial Door Group Inc
S4-Rolling Gate Repair on 6/19
24-801443
979.50
S2-Womens Restroom Door Handle
24-801450
952.43
Check Total:
1,931.93
V004724
07/18/24
00160734
Inland Empire Media Group Inc
Print ads for Inland Emp July
INV52205
2,095.00
Check Total:
2,095.00
V005436
07/18/24
00160735
Inland Fleet Solutions Inc
E5-After Treatment Repairs
7688
3,876.49
Check Total:
3,876.49
V003433
07/18/24
00160736
JD Promotions
SOTC Cooler Chair/Backpack
76216
10,289.24
Cooler Chair backpacks w/logo
76216B
10,289.24
SOTC Cooler Chair/BackpackC
76216C
-10,289.24
Check Total:
10,289.24
V003880
07/18/24
00160737
Johnson Equipment Co
F350 AGM Battery
8886
775.30
FP-1 Motorola Charger & Batter
8887
637.55
Check Total:
1,412.85
V003894
07/18/24
00160738
Kooters Garage
UNIT 8-21 SVC/RPR
INV0008397
460.66
SVC/RPR UNIT 21-08
INV0008398
143.81
Check Total:
604.47
User:
08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
V005180
07/18/24
00160739
Larsen, Peter
Larsen 1STAid 6/24-28 REIMB
071124PL

61.82 Check Total:

61.82 V005295
07/18/24
00160740
Lemoine, Austin
Reimb Fresno Train Symp3/17-22
07172024AL
264.50
Check Total:
264.50
V000604
07/18/24
00160741
Life Assist Inc
Paramedic Medical Supplies
1452487
181.50
Paramedic Medical Supplies
1453405
1,759.12
Paramedic Medical Supplies
1454116
696.00
Check Total:
2,636.62
V000606
07/18/24
00160742
Lloyd Pest Control
Pest control - 40644 Cal Oaks
8504536

61.00 Pest control-23760 Via Alisol
8514102

65.00 Pest control - 5 Town Sq
8515269
115.00
city hall pest control
8520521
150.00
PW Yard pest control
8520658

46.00 MIC pest control
8521123

95.00 Check Total:
532.00
V000608
07/18/24
00160743
Logo Joes LLC
12-Citizen Fire Academy Shirts
14916
274.05
Check Total:
274.05
V005622
07/18/24
00160744
Mariscal, Victor
Mariscal HITS CIA 8/25-30
071224VM
338.00
Check Total:
338.00
V005214
07/18/24
00160745
McDonald, Cristal
Reimb ICMA 24 Conf 6/5-6/7
07102024
818.46
Reimb for CC Inform Session Ex
07162024
184.81
Reimb IIMC Ann Conf 5/18-5/22
07172024
2,214.37
Check Total:
3,217.64
V003555
07/18/24
00160746
Medina, Mattie
Medina CMCP Reimb 06/23-29
071124MM

40.00 Check Total:

40.00 V005326
07/18/24
00160747
Salvail, Oscar L
Repair water fountain - CC
8833406
280.00
Check Total:
280.00
V004160
07/18/24
00160748
Municipal Management Assoc of So Cal
S. Lawson MMASC Annual Conf
10137
550.00
Check Total:
550.00
V005209
07/18/24
00160749
Murrieta Automotive Company
Automall Sign Maint/Prog Jul24
95154
1,012.11
Check Total:
1,012.11
User:
08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
V000677
07/18/24
00160750
Murrieta Chamber of Commerce
Site Selector website 2024
44616
6,000.00
Check Total:
6,000.00
V003172
07/18/24
00160751
Creative Brain Learning
Build A Bot
16541
262.50
Robo X1 Camp
16542
1,253.00
Python
16543

64.00 Unity
16544

64.00 Coding
16545

64.00 Check Total:
1,707.50
V004782
07/18/24
00160752
Auto Parts Pros LLC
Mech Shop Equipment
122765

19.55 Check Total:

19.55 V004746
07/18/24
00160753
NV5 Inc
Project #21018 PW Yard Feb2024
376027
1,380.00
Project #21018 PW Yard Feb2024
382242
3,551.00
Proj #21018 PW Yard Apr-May 24
396382
425.00
Check Total:
5,356.00
V003045
07/18/24
00160754
Perez, Dave
Reimb-Stat Design Conf 5/20-23
07172024DP
176.50
Check Total:
176.50
V000763
07/18/24
00160755
Poletti, Gustavo A
Sr Chair Yoga & Tai Chi - Jun
GP0624
1,580.60
Check Total:
1,580.60
V005291
07/18/24
00160756
Priority Building Services LLC
Cleaning TSP dressing room
93203
150.00
Check Total:
150.00
V002755
07/18/24
00160757
Prudential Overall Supply
Weekly CSD Uniform Srvc
132262436

59.21 Weekly CSD Uniform Srvc
132263611

59.21 PW uniform service
132263771

81.55 Check Total:
199.97
V004702
07/18/24
00160758
Generate Capital PBC
June2024 PD Solar Electricity
SOL-10761-121
4,075.55
Check Total:
4,075.55
V000815
07/18/24
00160759
Ramsey Backflow & Plumbing
S4-Yrly Backflow Test & Repair
86618
1,431.00
Check Total:
1,431.00
V000817
07/18/24
00160760
Rancho California Water District
CSD Irrigation Jun-Jul
3028416 07/24
117.50
CSD Irrigation Jun-Jul
3028630 07/24

66.65 CSD Irrigation Jun-Jul
3028642 07/24
129.91
User:
08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
CSD Irrigation Jun-Jul
3028810 07/24
278.44
CSD Irrigation Jun-Jul
3028891 07/24
147.23
CSD Irrigation Jun-Jul
3028894 07/24
382.85
CSD Irrigation Jun-Jul
3028895 07/24
134.28
CSD Irrigation Jun-Jul
3029150 07/24
186.88
CSD Irrigation Jun-Jul
3029151 07/24
314.44
CSD Irrigation Jun-Jul
3029152 07/24
236.52
Check Total:
1,994.70
V004314
07/18/24
00160761
Rathbun, Cy
Trader Joe's RC Photos
20062

50.00 Check Total:

50.00 T03953
07/18/24
00160762
Ricardo Morales
G-PT-GEN-24-00015-MSHCP RFND
RFND0159538

4.00 Check Total:

4.00 V000840
07/18/24
00160763
Rightway Site Services Inc
RR lease - Eq Park
382296
299.03
Eq Prk RR Lease Jun-Jul
388465
299.03
Mtn Prd Prk RR Lease Jun-Jul
388466
299.03
Vintage Prk RR Lease Jun-Jul
388467
528.30
Rancho Acacia RR Lease Jun-Jul
388468
285.90
Eq Prk RR Lease - Finance Chg
388952

8.97 Check Total:
1,720.26
V000858
07/18/24
00160764
Riverside Co Habitat Conservation Agency
June 2024 KRAT Fees
JUNE24KRAT
250.00
Check Total:
250.00
V003516
07/18/24
00160765
Riverside Community College District
Firefighter Refresher Course
2024/1603A
1,840.00
Check Total:
1,840.00
V003095
07/18/24
00160766
Riverside County
MAY/JUNE '24 YOUTH COURT
SH0000046270
257.66
Check Total:
257.66
V000857
07/18/24
00160767
Riverside County-Auditor Controller
LAFCO ADMIN FEES 24/25
AC0000002086
13,612.79
Check Total:
13,612.79
V005681
07/18/24
00160768
Roger Ortiz
Postage for Murrieta Magazine
24492
8,402.39
Check Total:
8,402.39
V000878
07/18/24
00160769
RSG Inc
Successor Agency 06/2024
12007
350.00
Check Total:
350.00
V000897
07/18/24
00160770
Temecula Valley Security Center
locksmith svcs-dup keys
55597

20.66 User:
08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
Check Total:

20.66 V004660
07/18/24
00160771
Schmidt, Matthew
Schmidt HITS CIA Reimb 8/25-30
071224MS
338.00
Check Total:
338.00
V000965
07/18/24
00160772
Stericycle Inc
JUN 2024 Shredding Serv
8007453712A
336.56
Recycling Comm Ctr - May
8007505691

22.84 Check Total:
359.40
V000929
07/18/24
00160773
Randall Mgt Group LLC
MCUP-2024-00027
32770
239.85
DP2017-1299/CUP2017-1300
32790
479.70
Check Total:
719.55
V004938
07/18/24
00160774
SoCal Wax Shop Inc
JUNE '24 RENTAL
69601

45.00 Check Total:

45.00 V004167
07/18/24
00160775
South Coast Fire Equipment Inc
B/O Parts - Gen 1 to Gen 2
2362B
460.40
Check Total:
460.40
V000936
07/18/24
00160776
Southern California Association of Governments
SCAG Annual Dues FY24/25
SCAG FY25 0124
15,181.00
Check Total:
15,181.00
V000948
07/18/24
00160777
Southland Aquatic Management LLC
Srvc Wtr Feat. Weston Hills
0724-153
135.00
Check Total:
135.00
V000952
07/18/24
00160778
DS Waters of America Inc
Sr Ctr, Yth Ctr Water
15848523 070524
209.80
Check Total:
209.80
V005792
07/18/24
00160779
Squires, Brandon
Reimb Training Symp 3/17-3/22
07172024BS
242.34
Check Total:
242.34
V000194
07/18/24
00160780
State of California DOJ
JUNE '24 BLOOD ALC ANLYSIS
750957
385.00
Check Total:
385.00
V005257
07/18/24
00160781
Markley Sports
Sports Leagues Jun-Jul
57845
1,242.45
Check Total:
1,242.45
V004678
07/18/24
00160782
Signal Hill Auto Enterprises Inc.

Maint/Park RR Supplies
066303-01
261.90
LLD 13 Park RR Supplies
066303-01

12.04 LLD 16 Park RR Supplies
066303-01

27.09 CSD Supply Order - Sr Ctr
068347
558.04
All Stations Janitorial Supp
068364
331.08
User:
08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
Check Total:
1,190.15
V005740
07/18/24
00160783
Ten Over Studio Inc
Architectural and engineering
10736
25,913.16
Check Total:
25,913.16
V000444
07/18/24
00160784
Southern California Gas Company
S5 Utility: Gas 6/10-7/10/24
087 1992 07/24

22.46 Check Total:

22.46 V004715
07/18/24
00160785
California Newspapers Partnership
Townsquare Amphitheater Parkin
0011677808
1,199.91
Notice of Election 2024
0011678150
298.36
Notice of Election (Spanish)
0011678153
335.31
ORD.605-24 E-Conveyances
0011678886
2,551.00
BID:Murrieta Hot Springs Pavem
0011680497
703.24
ORD 604-24 Adoption
0011680522
953.68
Check Total:
6,041.50
V004209
07/18/24
00160786
Tour Murrieta
MTBID - April 2024
APR24MTBID
47,274.34
1% Admin Fee - April 2024
APR24MTBID
-472.74
MTBID - March 2024
MAR24MTBID
49,203.73
1% Admin Fee - March 2024
MAR24MTBID
-492.04
Check Total:
95,513.29
V001056
07/18/24
00160787
United Site Services
RR Lease Pond Prk Jul-Aug
INV-4629546
141.87
Check Total:
141.87
V005728
07/18/24
00160788
Vaughn, Nicholas
Safety boots-Nick Vaughn FY25
1128483784478103
250.00
Check Total:
250.00
V004189
07/18/24
00160789
VCA Animal Hospitals Inc
07/02/24 ROBBIE VET VISIT
5560638859

50.57 Check Total:

50.57 V001071
07/18/24
00160790
Verizon Business Serv
Prks Rec CalOaks LD 6/1-6/30
00111369

0.82 Fire Station 1 LD 6/1-6/30
00111370

1.10 Fire Station 2 LD 6/1-6/30
00111371

0.55 PD 911 LD 6/1-6/30
00111372

47.08 Fire Station 2 LD 5/1-5/31
68333301

0.54 City Hall LD 6/1-6/30
68673294

82.06 Check Total:
132.15
V002822
07/18/24
00160791
Cellco Partnership
CSD Dir Connect May29-Jun28
9967724551
1,037.09
Mthly Council Cell May29-Jun28
9967724556
345.59
Mthly cell charge May29-Jun28
9967724557

80.05 User:
08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
Wireless Defib Svc Jun2-Jul1
9967967433

90.32 IT WiFi Jun5-Jul4
9968245097
100.07
Check Total:
1,653.12
T03947
07/18/24
00160792
WDP Partners LLC
E 2022-2670 1--% Sec Dep RFND
RFND1910
9,700.00
Check Total:
9,700.00
V001109
07/18/24
00160793
West Coast Arborists Inc
Zone B Tree Trim Svc 6/16-6/30
216543
3,765.85
LLD 20-Blackmore Ranch Tree
216544
4,299.50
LLD 28-Lantana Tree Srvcs
216545
2,323.20
Check Total:
10,388.55
V001116
07/18/24
00160794
Western Municipal Water Dist
CSD Irrigation May-Jun
043432 06/24
200.75
Check Total:
200.75
V001127
07/18/24
00160795
Willdan Engineering
Fire Plan Check 4/17-4/25/24
002-30706
4,915.00
Check Total:
4,915.00
V001128
07/18/24
00160796
Willdan Financial Services
Mnthly CSD Park Tax Admin
010-58403
1,247.60
Willdan CO #1
010-58403
1,395.80
Willdan CO #1
010-58818
2,664.23
LLD 1 Levy
010-58819
382.34
LLD 1 CO#1
010-58819

36.63 LLD 1 Add. Levy
010-58819

10.07 LLD 2 Levy
010-58819
275.47
LLD 2 Add. Levy
010-58819

7.28 LLD 3 Levy
010-58819
209.71
LLD 3 Add. Levy
010-58819

5.89 LLD 4 Levy
010-58819
265.35
LLD 4 Add. Levy
010-58819

7.07 LLD 5 Levy
010-58819
241.96
LLD 5 Add. Levy
010-58819

6.57 LLD 6 Levy
010-58819
240.73
LLD 6 Add. Levy
010-58819

6.56 LLD 7 Levy
010-58819
246.41
LLD 7 Add. Levy
010-58819

6.67 LLD 8 Levy
010-58819
198.42
LLD 8 CO#1
010-58819

16.59 LLD 8 Add. Levy
010-58819

5.22 LLD 9 Levy
010-58819
223.84
LLD 9 Add. Levy
010-58819

6.17 LLD 10 Levy
010-58819
386.91
User:
08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
LLD 10 CO #1
010-58819

14.98 LLD 10 Add. Levy
010-58819

10.07 LLD 11 Levy
010-58819
280.22
LLD 11 Add. Levy
010-58819

7.47 LLD 12 Levy
010-58819
592.51
LLD 12 CO #1
010-58819

84.30 LLD 12 Add. Levy
010-58819

15.73 LLD 13 Levy
010-58819
320.81
LLD 13 CO #1
010-58819

6.04 LLD 13 Add. Levy
010-58819

8.32 LLD 14 Levy
010-58819
273.01
LLD 14 Add. Levy
010-58819

7.21 LLD 15 Levy
010-58819
364.57
LLD 15 CO #1
010-58819

20.26 LLD 15 Add. Levy
010-58819

9.51 LLD 16 Levy
010-58819
401.54
LLD 16 CO #1
010-58819

35.35 LLD 16 Add. Levy
010-58819

10.56 LLD 17 Levy
010-58819
254.08
LLD 17 Add. Levy
010-58819

6.81 LLD 18 Levy
010-58819
233.86
LLD 18 Add. Levy
010-58819

6.40 LLD 19 Levy
010-58819
307.54
LLD 19 CO #1
010-58819

9.15 LLD 19 Add. Levy
010-58819

8.00 LLD 20 Levy
010-58819
237.27
LLD 20 Add. Levy
010-58819

6.40 LLD 21 Levy
010-58819
344.96
LLD 21 CO #1
010-58819

22.69 LLD 21 Add. Levy
010-58819

9.02 LLD 22 Levy
010-58819
221.25
LLD 22 Add. Levy
010-58819

6.09 LLD 23 Levy
010-58819
238.29
LLD 23 CO #1
010-58819

19.13 LLD 23 Add. Levy
010-58819

6.27 LLD 24 Levy
010-58819
204.32
LLD 24 Add. Levy
010-58819

5.60 LLD 25 Levy
010-58819
187.02
LLD 25 CO #1
010-58819

21.13 LLD 25 Add. Levy
010-58819

4.94 LLD 26 Levy
010-58819
200.73
LLD 26 Add. Levy
010-58819

5.53 LLD 27 Levy
010-58819
199.23
User:
08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
LLD 27 Add. Levy
010-58819

5.45 LLD 28 Levy
010-58819
189.91
LLD 28 Add. Levy
010-58819

5.21 LLD 29 Levy
010-58819
156.37
LLD 29 Add. Levy
010-58819

4.42 Check Total:
13,683.02
V005275
07/18/24
00160797
Yunex LLC
Str Light Response 05/2024
5610002383
640.00
Traffic Sig. Call Outs 06/2024
5610002533
1,483.37
Jefferson & Pear KD
5610002631
814.00
TS Maintenance 06/2024
90002354
9,306.00
Check Total:
12,243.37
V005430
07/18/24
00160798
Zelon McQuain, Debra L.

Dance, Stretch & Restore - Jun
DM0624

98.00 Check Total:

98.00 V004544
07/18/24
00160799
ZF Signature Inc
Qrtrly Med Dir Svc-April-June
2024-3
3,375.00
Check Total:
3,375.00
V000020
07/25/24
00160800

A T & T
PD FAX LD 6/10-7/09
000021970179

0.27 PD 83HCQS359 6/13-7/12
000022000047
593.82
CH 83HCQS-038 LD 6/13-7/12
000022000612
484.74
FS 4 HCQS-373 6/13-7/12
000022000783
165.96
CSDLAHSP83HCQS-379 6/13-7/12
000022000784
165.96
FS 3 HCQS-380 6/13-7/12
000022000785
165.96
CH 83HCQS-038 6/13-7/12
000022000787
165.96
Check Total:
1,742.67
V000042
07/25/24
00160801
Adlerhorst International LLC
Mo onsite train Jul24-Jun25
121373
11,600.00
Check Total:
11,600.00
V002747
07/25/24
00160802
Chamith Inc.

Vending Services
032784
144.19
Check Total:
144.19
V000075
07/25/24
00160803
Allied Traffic & Eqt Rentals
traffic signs & equipment
93514
318.09
Check Total:
318.09
V005037
07/25/24
00160804
ALTA Language Services Inc
Online Spanish Testing
IS727261

66.00 Check Total:

66.00 V005121
07/25/24
00160805
American Eagle Trophies
Explorer Academy Award Plaques
12128
163.13
Check Total:
163.13
User:
08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
V000102
07/25/24
00160806
Animal Friends of The Valleys Inc
Jun 2024 Data Ticket Citations
AFVJUNE24
100.00
Check Total:
100.00
V005287
07/25/24
00160807
Anser Advisory Management LLC
Alta Murrieta PM Srvcs Jun3024
25569
2,092.50
Eastgate PM Srvcs Jun3024
25569
647.50
Rancho Acacia PM Srvcs Jun3024
25569
1,017.50
Sycamore PM Srvcs Jun3024
25569
925.00
Firefighters PM Srvcs Jun3024
25569
2,867.50
Northstar PM Srvcs Jun3024
25569

92.50 Monte Vista PM Srvcs Jun3024
25569

92.50 Glen Arbor PM/CM Srvcs Jun3024
25578
1,950.00
Check Total:
9,685.00
V000986
07/25/24
00160808
Axon Enterprises Inc
5 FLEET 3 BASIC + TAP
INUS263587
11,789.23
Check Total:
11,789.23
V005264
07/25/24
00160809
GVP Ventures Inc
Executive Recruitment for CM
10721
14,791.89
Check Total:
14,791.89
V003637
07/25/24
00160810
Brodart Co
Collection Development
B6812315

19.22 Check Total:

19.22 V000156
07/25/24
00160811
CA Department of Tax & Fee Administration
CDTFA Q2 2024
CDTFA Q2 2024
23,776.59

CDTFA SYSTEM ROUNDING
CDTFA Q2 2024

0.41 Check Total:
23,777.00
V000203
07/25/24
00160812
Temcal Development Ctr
CSD fleet wash
1316

35.00 Bldg/Safety fleet wash
1318

17.00 Fleet Car Wash
1319

36.00 Check Total:

88.00 V004754
07/25/24
00160813
Occupational Health Centers of California
Pre employment physicals
83264082
372.00
Pre employment physicals
83631713
316.00
Check Total:
688.00
V004379
07/25/24
00160814
CoreLogic Solutions LLC
CoreLogic Annual Fee FY 24/25
95187792
5,100.00
Check Total:
5,100.00
V005294
07/25/24
00160815
Crisp Enterprises Inc
Plans for TSP parking lot proj
510887

84.33 Plans for Oak Terrace Park
510887

84.34 Plans for Northstar Park
510887

84.34 User:
08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
Plans for Monte Vista
510887

84.34 Plans for Oak Terrace
512337

70.78 Plans for Monte Vista
512337

70.77 Plans for Northstar
512337

70.78 Check Total:
549.68
V000337
07/25/24
00160816
Data Ticket Inc
FTB Coll. Jun24
167012

85.70 FTB Coll. Jun24
16702

85.70 CR Entry correction
16702C
-85.70
Check Total:

85.70 V000380
07/25/24
00160817
Eastern Municipal Water Dist
Wrm Spgs Pkwy 6/11-7/9/24
500089576 6/24

21.92 Check Total:

21.92 V000402
07/25/24
00160818
Excel Landscape Inc
LLD 4 Repair Irr.
109043

81.76 LLD 21 - Repair Irr.
109044
126.67
Exempt - Reapir ML & Irr
109045
1,120.70
LLD 24 - Repair Irr.
109046
139.40
LLD 21 - Repair Irr
109059

53.26 LLD 12 - Repair Irr.
109060
170.13
LLD 10 - Repair Irr.
109061

60.98 LLD 16 - Fence Repair
109062
268.90
Exempt - Repair Irr.
109065
193.02
Check Total:
2,214.82
V000409
07/25/24
00160819
Federal Express Corporation
Postage/Shipping Ground
8-557-50473

69.14 Check Total:

69.14 V000414
07/25/24
00160820
FileOnQ Inc
Subsciption 07/01/24-06/30/25
12034
4,000.00
Check Total:
4,000.00
V002821
07/25/24
00160821
Frontier California Inc
CSD Carlton Oaks 7/10-8/9
304-2854 7/24
119.91
CSD Maxicom CprCan 7/13-8/12
461-2615 7/24

71.15 CSD Town Hall Main 7/10-8/9
461-4354 7/24
427.41
Fire Station 1 7/16-8/15
600-2886 7/24
243.27
CSD Copper Canyon 7/16-8/15
600-5836 7/24
207.15
PD Non-911 7/13-8/12
677-7095 7/24

61.27 CSD COSP 7/16-8/15
698-1286 7/24

75.44 CSD COSP Modem 7/10 - 8/9
698-1294 7/24

61.27 CH Alarms Lines 7/16-8/15
698-4226 7/24
148.51
Elevator phone
698-6230 7/24

58.99 Cal Oaks Sprts Pk 7/16-8/15
698-6746 7/24
270.03
User:
08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
Alta Murrieta 7/16-8/15
698-7196 7/24
119.91
Fire 1 7/10-8/9
894-1564 7/24

75.44 FIOS MIC Upgrade
894-1899 7/24
214.47
Youth Center Alarm 7/13-8/12
894-5110 7/24
410.59
Check Total:
2,564.81
V003319
07/25/24
00160822
Goforth & Marti
Furniture etc. - Retention 5%
0292564-RT
14,962.16
Check Total:
14,962.16
V000837
07/25/24
00160823
Glenn A Rick Engineering & Development Co
Citywide Slurry Seal 4/27-5/31
0102403
4,027.50
The Triangle (SP-2023-00003)
0102655
1,350.00
W. Coast Storage DP2023-00061
0102656
270.00
Check Total:
5,647.50
V000460
07/25/24
00160824
Granicus Inc
Short-term vacation rental
186826
975.78
Check Total:
975.78
V004827
07/25/24
00160825
Walker, Robert
Band-Concert in the Park 7/20
1218
880.00
Sound-Concert in the Park 7/20
1223
1,250.00
Check Total:
2,130.00
V003934
07/25/24
00160826
Howroyd Wright Employment Agency Inc
Denise Pennell Staff Svcs
01-6901652
212.80
Michelle Owens staff services
01-6901653
1,170.40
Denise Pennell Staff Svcs
01-6906417
212.80
Michelle Owens staff services
01-6906418
1,170.40
Check Total:
2,766.40
V003693
07/25/24
00160827
Huss, Derek
Huss CIA CALFIA 8/13-16
072324DH
190.00
Check Total:
190.00
V005436
07/25/24
00160828
Inland Fleet Solutions Inc
E5R-Cab Mount Bushings
7721
1,347.41
Brush 1-AC Repair
7750
2,416.11
Check Total:
3,763.52
V004171
07/25/24
00160829
Irving, David
Irving Force Reimb 6/18-6/20
072324DI
115.53
Check Total:
115.53
T02591
07/25/24
00160830
James Clark Trucking
2023-2921 100% Sec Dep RFND
RFND1911
500.00
2022-2780 100% Sec Dep RFND
RFND1913
500.00
2022-2778 100% Sec Dep RFND
RFND1915
500.00
Check Total:
1,500.00
V004815
07/25/24
00160831
Jimenez, Erica
User:
08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
Jimenez CALFIA 8/13-8/16 CIA
072324EJ
190.00
Check Total:
190.00
V003515
07/25/24
00160832
Jones, Jason
JONESJ FENTANYL 8/13-8/16 CIA
072324JJ
190.00
Check Total:
190.00
V005754
07/25/24
00160833
Kosmont Real Estate Services
On-Call real estate services
2308.5-007
192.40
On-Call real estate services
2308.5-008
1,365.00
On-Call real estate services
2308.5-009
1,547.00
Check Total:
3,104.40
V000604
07/25/24
00160834
Life Assist Inc
Paramedic Medical Supplies
1456616
172.48
Paramedic Medical Supplies
1456617

32.41 Paramedic Medical Supplies
1486923
117.45
Check Total:
322.34
V000606
07/25/24
00160835
Lloyd Pest Control
Treated for Ants
8494716
195.00
Check Total:
195.00
V000668
07/25/24
00160836
Motorola Solutions Inc
Murr Essential + SUA II
1188083163
60,668.93
Check Total:
60,668.93
V004160
07/25/24
00160837
Municipal Management Assoc of So Cal
S. Lawson 24/25 Mbrshp
10282
125.00
Check Total:
125.00
V000687
07/25/24
00160838
Murrieta Valley Unified School Dist
Pool Rental - Vista Murrieta
MVUSD0724
9,402.86
Check Total:
9,402.86
V004782
07/25/24
00160839
Auto Parts Pros LLC
Mech Shop Stock-Oil
123148
163.74
Mech Shop - Air Tools
124450

26.08 Check Total:
189.82
V005189
07/25/24
00160840
Nootbaar Plumbing Inc
S3-Plumbing Repair
10665
325.00
Check Total:
325.00
V005317
07/25/24
00160841
Nunez, Anthony
Nunez Fentanyl 8/13-8/16 CIA
072324AN
190.00
Check Total:
190.00
V005465
07/25/24
00160842
Pencilbox LLC
City staff/Council headshots
2024052
2,631.00
Check Total:
2,631.00
V005291
07/25/24
00160843
Priority Building Services LLC
Monthly janitorial costs
93151
4,237.20
User:
08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
CO #1 Lib Janitorial Srvcs
93151
1,078.56
Check Total:
5,315.76
V004797
07/25/24
00160844
Pristine Uniforms LLC
nameplates for Explr program
482

70.31 Check Total:

70.31 V005449
07/25/24
00160845
Professional Development Academy LLC
High Perf Lead ICMA - 4 Tuit
126248
6,000.00
Check Total:
6,000.00
V002755
07/25/24
00160846
Prudential Overall Supply
PW uniform service
132264945

81.55 Check Total:

81.55 V004702
07/25/24
00160847
Generate Capital PBC
June2024 CH Solar Electricity
SOL-10832-121
10,350.68
Check Total:
10,350.68
V000817
07/25/24
00160848
Rancho California Water District
CSD Irrigation Jun-Jul
3029153 0724
3,338.48
CSD Irrigation Jun-Jul
3029389 07/24
110.06
CSD Irrigation Jun-Jul
3029390 07/24
337.59
CSD Irrigation Jun-Jul
3029391 07/24
174.02
CSD Irrigation Jun-Jul
3029527 07/24
137.99
CSD Irrigation Jun-Jul
3029528 07/24

82.58 CSD Irrigation Jun-Jul
3029700 07/24
236.28
CSD Irrigation Jun-Jul
3029701 07/24

31.72 CSD Irrigation Jun-Jul
3029831 07/24

40.65 CSD Irrigation Jun-Jul
3029988 07/24

87.50 CSD Irrigation Jun-Jul
3029989 07/24
142.19
CSD Irrigation Jun-Jul
3030152 07/24

96.84 CSD Irrigation Jun-Jul
3030153 07/24

78.89 CSD Irrigation Jun-Jul
3030340 07/24
112.46
CSD Irrigation Jun-Jul
3030341 07/24
311.91
CSD Irrigation Jun-Jul
3030353 07/24
271.84
CSD Irrigation Jun-Jul
3030509 07/24
123.32
CSD Irrigation Jun-Jul
3030624 07/24
105.92
CSD Irrigation Jun-Jul
3030927 07/24
321.30
S5 Water-06/17-07/17/24
3054003 07/24

74.62 S5 Irrigation-6/17-7/17/24
3054004 07/24

52.59 Check Total:
6,268.75
V004012
07/25/24
00160849
Southern California Intergovernmental Center
San Diego Consortium FY 24/25
17665
2,588.00
Check Total:
2,588.00
V000840
07/25/24
00160850
Rightway Site Services Inc
PW Yard portable restroom
391110
509.38
User:
08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
Check Total:
509.38
V000857
07/25/24
00160851
Riverside County-Auditor Controller
Jun 2024 Dist of Fees & Fines
JUNE24FEEFIN
1,457.50
Check Total:
1,457.50
V004346
07/25/24
00160852
RJM Design Group Inc
Consultant-Prk&Rec Master Plan
36529
12,038.74
Consultant-Trails Master Plan
36530
52,035.93
Check Total:
64,074.67
V004487
07/25/24
00160853
Rodriguez, Joshua
Rodriguez CALFIA 8/13-8/16 CIA
072324JR
190.00
Check Total:
190.00
V005133
07/25/24
00160854
Schloss, Joe
Schloss CALFIA 8/13-8/16 CIA
072324JS
190.00
Check Total:
190.00
V000965
07/25/24
00160855
Stericycle Inc
05/25 & 06/11 p/ups
8007505639
377.96
Check Total:
377.96
V005666
07/25/24
00160856
So Cal Short Load Inc

3.5 yds concrete
2305
945.00
Check Total:
945.00
V005054
07/25/24
00160857
South Coast Copy Systems
South Coast Copy monthly lease
37029540
3,627.57
Clerks printer
37029541

45.97 Check Total:
3,673.54
V000946
07/25/24
00160858
Southern CA Edison Company
traffic control street lights
1006988 07/24
9,268.17
Mech Shop Elect 6/17-7/17/24
2272173 07/24
642.16
Electric-37000 Ruth Ellen Jun
2377011 06/24
14,739.71
LS-3 street lights
3038848 07/24
1,615.33
S4-Electric 6/12-7/14/24
5585422 07/24
3,570.38
city hall EV charging station
5816947 07/24
14,092.81
Sr Ctr EV charging station
5926172 07/24
10,812.60
PW1 Street Lights
6718878 07/24
3,725.86
LOCAL A Street Lights
6718878 07/24
1,316.34
LOCAL B Street Lights
6718878 07/24
2,923.02
LOCAL C Street Lights
6718878 07/24
266.57
LOCAL D Street Lights
6718878 07/24
985.32
LOCAL E Street Lights
6718878 07/24
267.38
LOCAL F Street Lights
6718878 07/24
117.25
LOCAL H Street Lights
6718878 07/24
459.94
LOCAL I Street Lights
6718878 07/24
217.64
LLD 1 Street Lights
6718878 07/24
420.97
User:
08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
LLD 2 Street Lights
6718878 07/24
160.03
LLD 3 Street Lights
6718878 07/24

17.62 LLD 4 Street Lights
6718878 07/24
143.20
LLD 5 Street Lights
6718878 07/24
114.57
LLD 6 Street Lights
6718878 07/24

99.14 LLD 7 Street Lights
6718878 07/24

99.35 LLD 8 Street Lights
6718878 07/24
244.53
LLD 9 Street Lights
6718878 07/24

54.10 LLD 10 Street Lights
6718878 07/24
334.07
LLD 11 Street Lights
6718878 07/24
210.28
LLD 12 Street Lights
6718878 07/24
512.31
LLD 13 Street Lights
6718878 07/24
163.01
LLD 14 Street Lights
6718878 07/24

97.16 LLD 15 Street Lights
6718878 07/24

14.95 LLD 16 Street Lights
6718878 07/24
232.87
LLD 17 Street Lights
6718878 07/24

74.49 LLD 18 Street Lights
6718878 07/24

85.92 LLD 19 Street Lights
6718878 07/24
163.01
LLD 20 Street Lights
6718878 07/24

82.17 LLD 21 Street Lights
6718878 07/24
266.99
LLD 22 Street Lights
6718878 07/24

7.45 LLD 23 Street Lights
6718878 07/24
117.67
LLD 24 Street Lights
6718878 07/24

39.24 LLD 25 Street Lights
6718878 07/24

70.17 LLD 26 Street Lights
6718878 07/24

27.94 LLD 27 Street Lights
6718878 07/24

62.74 LLD 28 Street Lights
6718878 07/24

22.01 PW2 Street Lights
6718878 07/24
13,971.99
Wrm Spgs Pkwy street light
6796273 07/24

39.09 city hall electric
7475262 07/24
6,085.30
LS-3, TC-1 street lights
8079776 07/24
476.08
Jeff annex electric
9857352 07/24
1,133.95
Check Total:
90,664.85
V003753
07/25/24
00160859
Southstar Engineering & Consulting Inc
I-215/Keller Road IC 6/1-6/30
COM1-215-10
12,288.00
Check Total:
12,288.00
V000194
07/25/24
00160860
State of California DOJ
Live Scan Services HR
746537
1,028.00
Check Total:
1,028.00
V004678
07/25/24
00160861
Signal Hill Auto Enterprises Inc.

All Stations Janitorial Supp
064589
598.64
All Stations Janitorial Supp
067496
332.33
Check Total:
930.97
User:
08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
V000444
07/25/24
00160862
Southern California Gas Company
Beckman Ct natural gas
124 5700 07/24

14.79 S1-Utility: Gas 6/11-7/11/24
324 5200 07/24

51.60 B St Utility: Gas 6/11-7/11/24
624 5200 07/24

16.32 Jeff annex natural gas
676 3894 07/24

22.46 city hall natural gas
836 3990 07/24
321.60
Lib Natural Gas Jun/Jul
896 43692 7/24
194.28
S2 Utility: Gas 6/12-7/12/24
924 7000 07/24

79.28 Check Total:
700.33
V004715
07/25/24
00160863
California Newspapers Partnership
MCA-2023-00003 (6TH CODE) notc
0011674221
511.14
MCUP-2024-00027 Notice
0011676741
579.66
EOT 2023-00010 DP-2017-1299
0011677550
403.99
DP-2023-00027/CUP-2024-00028
0011680117
440.14
DP-2022-2705
0011680157
538.08
DP-2023-00024 Notice
0011680175
538.32
EXT 2024-00013 Notice
0011680704
337.58
Check Total:
3,348.91
V005223
07/25/24
00160864
True Blue Solutions LLC
FY 24/25 RIPALog Year 4
2024060110
9,600.00
Check Total:
9,600.00
V004983
07/25/24
00160865
Tyler Technologies Inc
Data conversion, Proj Mgmt Svc
025-472450
2,550.00
Code Enforcement Module
025-472451
500.00
Check Total:
3,050.00
V003812
07/25/24
00160866
United States Treasury
PCORI Fee FY2024
IRSFORM7202024
524.86
Check Total:
524.86
V003812
07/25/24
00160867
United States Treasury
PCORI Fee FY2023
IRSFORM7202023
462.00
Check Total:
462.00
V005088
07/25/24
00160868
Velazquez, Eric
Velazquez CALFIA 8/13-8/16 CIA
072324EV
190.00
Check Total:
190.00
V001103
07/25/24
00160869
Waxie Sanitary Supply
city hall restroom supplies
82606670
327.54
Check Total:
327.54
V001127
07/25/24
00160870
Willdan Engineering
Fire Plan Check 4/24-5/02/24
002-30707
4,910.00
Check Total:
4,910.00
V001128
07/25/24
00160871
Willdan Financial Services
FY 25 Rooftop Assessment Svc
010-59178
3,483.55
User:
08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
Check Total:
3,483.55
V004779
07/31/24
00160872
Larsen, Kaylee
ADPP JULY/24 Larsen

ADPP/JULY-LARSEN
4,841.00
Check Total:
4,841.00
V002917
07/31/24
00160873
Shows, Travis
ADPP JULY/24 Shows

ADPP/JULY-T
5,695.00
Check Total:
5,695.00
1310
4,711,894.39
Invoice Count:

Grand Total:

User:
08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report:

AP3018RV1- Detail Check