Cities Index.
ATT 1 - Resolution No. 25-4828

Murrieta City Council
May 20, 2025

Document
ATT 1 - Resolution No. 25-4828
Meeting
May 20, 2025
Body
Murrieta City Council
Pages
52
Original file
1.3 MB
Text extracted from the city's file for reading and search. Open the original on murrieta.legistar1.com. That file is the official record.

RESOLUTION NO. 25-4828

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

MURRIETA, CALIFORNIA, RATIFYING THE CHECK REGISTER FOR
THE MONTH OF MARCH 2025

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

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

Section 1. That the check register in the amount of $4,366,969.98 (Check Numbers 163652-164017), attached as Exhibit A, for the month of March 2025 is hereby approved.

PASSED, APPROVED, AND ADOPTED this 6th day of May, 2025.

____________________________
Cindy Warren, Mayor

ATTEST:

_____________________________
Cristal McDonald, City Clerk

APPROVED AS TO FORM:

_____________________________
Tiffany Israel, City Attorney

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

CITY OF MURRIETA )
I, Cristal McDonald, City Clerk of the City of Murrieta, California, do hereby certify that the foregoing Resolution No. 25-4828 was duly passed and adopted by the City Council of the City of Murrieta at the regular meeting thereof, held on the 6th day of May, 2025, and was signed by the Mayor of the said City, and that the same was passed and adopted by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
_____________________________
Cristal McDonald, City Clerk

Amount Paid
Description
Inv #
Vendor
Date

Page 1 ends

Check #
Check Register
City of Murrieta
V003131
03/05/25
00163652
Aflac
PAYROLL 2501040
2232/2501040
2,524.37
PAYROLL 2501040
2232/2501040
880.90
PAYROLL 2501040
2232/2501040

18.90 PAYROLL 2501040
2232/2501040
644.84
PAYROLL 2501040
2232/2501040
398.41
PAYROLL 2501040
2232/2501040
170.30
PAYROLL 2501040
2232/2501040
108.36
PAYROLL 2501040
2232/2501040

3.78 PAYROLL 2501040
2232/2501040

8.59 PAYROLL 2501040
2232/2501040
109.86
PAYROLL 2501040
2234/2501040
782.43
PAYROLL 2501040
2234/2501040
191.27
PAYROLL 2501040
2234/2501040

8.30 PAYROLL 2501040
2234/2501040

36.30 PAYROLL 2501040
2234/2501040

36.24 PAYROLL 2501040
2234/2501040

76.96 PAYROLL 2501040
2234/2501040

4.75 PAYROLL 2501040
2234/2501040

1.08 PAYROLL 2501040
2234/2501040
118.82
Check Total:
6,124.46
V000698
03/05/25
00163653
National Peace Officers & Firefighters
PAYROLL 2501040
2250/2501040

62.00 Check Total:

62.00 V000773
03/05/25
00163654
Pre-Paid Legal Services Inc
PAYROLL 2501040
2600/2501040
149.24
PAYROLL 2501040
2600/2501040

51.80 PAYROLL 2501040
2600/2501040

51.80 PAYROLL 2501040
2600/2501040

79.75 PAYROLL 2501040
2600/2501040

2.21 Check Total:
334.80
V003638
03/05/25
00163655
U.S. Bank Trustee For PARS/ARS 6746022400
PAYROLL 2501040
1401/2501040

28.09 PAYROLL 2501040
1401/2501040

34.28 PAYROLL 2501040
1401/2501040
113.46
PAYROLL 2501040
1401/2501040
111.91
PAYROLL 2501040
2401/2501040
134.01
PAYROLL 2501040
2401/2501040
163.51
PAYROLL 2501040
2401/2501040
541.65
PAYROLL 2501040
2401/2501040
533.95
Check Total:
1,660.86
V003663
03/05/25
00163656
Vehicle Registration Collections
PAYROLL 2501040
2822/2501040

44.52 User:
04/02/2025
Current Time:

Current Date:
10:37:00
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Page 2 ends

Check #
Check Register
City of Murrieta
PAYROLL 2501040
2822/2501040
367.48
Check Total:
412.00
V005865
03/05/25
00163657
Washington State Council of Fire Fighters
PAYROLL 2501040
1184/2501040
1,200.00
PAYROLL 2501040
1184/2501040
4,500.00
PAYROLL 2501040
2184/2501040

32.55 PAYROLL 2501040
2184/2501040
1,200.00
PAYROLL 2501040
2184/2501040
4,467.45
Check Total:
11,400.00
V000051
03/06/25
00163658
Affordable Automotive Repair Inc
SVC/RPR For 20-03
96189
2,065.13
11-07 SVC/RPR
96219
884.79
17-25 SVC/RPR
96243
577.38
24-02 SVC/RPR
96246

84.03 12-03 SVC/RPR
96251
616.71
15-01 SVC/RPR
96263
580.61
16-02 SVC/RPR
96264
166.45
19-06 SVC/RPR
96265
1,062.34
24-09 SVC/RPR
96275

75.89 18-01 SVC/RPR
96300
1,338.85
16-20 SVC/RPR
96303
758.98
19-21 SVC/RPR
96319
221.70
Check Total:
8,432.86
V005616
03/06/25
00163659
Aimee EdgeWorth
Library Art Classes 3/12
P117
300.00
Check Total:
300.00
V003581
03/06/25
00163660
Airgas USA LLC
S5-8 CL Oxygen Delivered
9158075242
191.62
S4-6 CL Oxygen Delivered
9158161205
240.69
S1-5 CL Oxygen Delivered
9158329289
145.58
S3-8 CL Oxygen
9158329295
191.62
Check Total:
769.51
V005378
03/06/25
00163661
Aleshire & Wynder LLP
Legal-General Jan 2025
93031
8,992.10
Legal-Sp Proj Jan 2025
93033
4,042.60
Legal-Litigation Jan 2025
93036
2,201.60
Legal-Pers/HR Jan 2025
93038
34,823.04
Legal-Planning Jan 2025
93042
5,523.10
Legal-Finance Jan 2025
93045
1,720.00
Legal-Asses Dist Jan 2025
93047
1,582.40
Legal-Police Jan 2025
93048
2,270.40
Legal-Code Enf Jan 2025
93051
9,478.42
User:
04/02/2025
Current Time:

Current Date:
10:37:00
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Page 3 ends

Check #
Check Register
City of Murrieta
Legal-Risk Jan 2025
93056
305.80
Legal-Reim Dev Jan 2025
93058
12,076.80
Legal-Econ Dev Jan 2025
93060
4,093.60
Legal-Comm Serv Jan 2025
93063
1,142.70
Legal-Library Jan 2024
93065
1,070.70
Legal-PW Jan 2025
93066
3,642.40
Legal-Fire Jan 2025
93069
16,546.40
Legal-City Clerk Jan 2025
93072
55,033.50
Legal-Disc Village Jan 2025
93094
1,292.80
Legal-Vineyard Jan 2025
93095
202.00
Legal-Craig, Gary M. Jan 2025
93096

36.00 Legal-Choulamountry Jan 2025
93097
367.50
Legal-Reynolds Jan 2025
93098
881.80
Check Total:
167,325.66
V000069
03/06/25
00163662
All Safe Fire Extinguisher Co
Library Ann. Maint.
34285
231.00
Check Total:
231.00
V000075
03/06/25
00163663
Allied Traffic & Eqt Rentals
Signage for Library
95402

48.94 traffic signs & equipment
95450
108.75
traffic signs & equipment
95541

54.38 Check Total:
212.07
V005491
03/06/25
00163664
Amazon Capital Services
Zip Books Grant
1P4K-XVDC-33RJ
3,964.66
Check Total:
3,964.66
V000087
03/06/25
00163665
American Forensic Nurse Inc
APRIL '25 STAND-BY FEE
79346
650.00
Check Total:
650.00
V000093
03/06/25
00163666
American Tower Corporation
Radio Tower Lease-March
4844722
1,367.05
Check Total:
1,367.05
V000102
03/06/25
00163667
Animal Friends of The Valleys Inc
OCT 2024 DATA TICKET CITATIONS
AFVOCT24
496.00
Check Total:
496.00
V000102
03/06/25
00163668
Animal Friends of The Valleys Inc
DEC 2024 DATA TICKET CITATIONS
AFVDEC24
574.21
Check Total:
574.21
V000102
03/06/25
00163669
Animal Friends of The Valleys Inc
NOV 2024 DATA TICKET CITATIONS
AFVNOV24

56.08 Check Total:

56.08 V005287
03/06/25
00163670
Anser Advisory Management LLC
PW Insp Fee 01/01 thru 01/31
30200
18,440.00
User:
04/02/2025
Current Time:

Current Date:
10:37:00
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Page 4 ends

Check #
Check Register
City of Murrieta
PW Insp Fee 01/01 thru 01/31
30200
10,800.00
Check Total:
29,240.00
V004594
03/06/25
00163671
Battery Systems Inc
Battery Backup Supplies
36652502251008
3,095.30
Check Total:
3,095.30
V000147
03/06/25
00163672
Bio Tox Labs
MPD BLOOD ANLYS OCT/NOV '24
46658
1,406.40
SEP/NOV '24 MPD BLD ANLYSIS
46659
3,265.55
OCT '24 CHP BLD ALC ANLYS
46749
160.00
OCT/NOV '24 MPD BLD ALC ANLYS
46782
589.58
Check Total:
5,421.53
V005673
03/06/25
00163673
Brady Industries of California LLC
PD Janitorial supplies
9791568
950.37
PD Janitorial supplies
9791596
887.44
PD Janitorial supplies
9791613
688.26
PD Janitorial supplies
9791629

33.72 Check Total:
2,559.79
V003637
03/06/25
00163674
Brodart Co
Collection Development
B6934226
116.08
Collection Development
B6934381
262.19
Collection Development
B6935375
292.79
Collection Development
B6939640
419.27
Check Total:
1,090.33
V005675
03/06/25
00163675
Carbyne Inc
Year 2 of 5. Dec '24-Dec. '25
INVINC50337
14,917.50
Year 2 of 5. Dec '24-Dec. '25
INVINC50337
18,232.50
Check Total:
33,150.00
V004825
03/06/25
00163676
Charter Communications Operating LLC
Utilities-Telephone
188841201022125

22.87 PD Internet 2/25-3/24
188843901022125
1,299.00
CH Break Room TV 2/25-3/24
188844101022125

94.44 Check Total:
1,416.31
V004772
03/06/25
00163677
Cintas First Aid
First Aid Refills Annex Bldg.
5254790802
118.87
First Aid Refills Library
5254790803
180.48
Check Total:
299.35
V005770
03/06/25
00163678
Comcast Financial Agency
CLETS DOJ CIRCUIT - Feb. 2025
234326492
745.11
Check Total:
745.11
V005492
03/06/25
00163679
Complete Office of California Inc
Copy Paper(10) 8.5x11 City Hal
4214832-0
554.08
Check Total:
554.08
User:
04/02/2025
Current Time:

Current Date:
10:37:00
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Page 5 ends

Check #
Check Register
City of Murrieta
V000280
03/06/25
00163680
Computer Alert Systems Inc
Qrtly fire alarm monitoring
122543
510.00
Library Fire/Sec Monitoring Q4
122612
360.00
Check Total:
870.00
V004754
03/06/25
00163681
Occupational Health Centers of California
New Employee Physical
85896654
198.00
Check Total:
198.00
V004379
03/06/25
00163682
CoreLogic Solutions LLC
Monthly Bulk Data for Property
30762613
762.00
Check Total:
762.00
V000866
03/06/25
00163683
County of Riverside TLMA
TS Antelope &Scott 12/01-12/31
TL0000017595
584.11
Check Total:
584.11
V000349
03/06/25
00163684
Dell Marketing Lp
25 Dell Latitude 5550 laptops
10800895977
36,112.69
Check Total:
36,112.69
V000374
03/06/25
00163685
Environmental Systems Research Inc
ArcGIS Online Credits; Block
94912248
600.00
Check Total:
600.00
V000402
03/06/25
00163686
Excel Landscape Inc
Drought tolerant planting
110751
22,330.54
Check Total:
22,330.54
V000409
03/06/25
00163687
Federal Express Corporation
Postage/Shipping Ground
8-778-10687

28.90 Postage/Shipping Ground
8-784-01962

34.70 Check Total:

63.60 V002821
03/06/25
00163688
Frontier California Inc
Menifee Dispatch 02/23-03/22
188-0021 02/25
1,034.30
PD Lines 02/22-03/21
304-1068 02/25
446.63
CALSENSE - CSD 02/25 - 03/24
304-2849 02/25

76.63 CSD Maxicom OBluff 02/25-03/24
304-9149 02/25

76.63 Fire Station 1 to 02/25-03/24
304-9549 02/25

72.27 CSD Maxicom CprCan 2/13-3/12
461-2615 2/25

86.42 Fire Station 1 2/16-3/15
600-2886 2/25
304.71
CSD Copper Canyon 2/16-3/15
600-5836 2/25
222.87
CSD Los Alamos Hls 02/25-03/24
600-9059 02/25
150.63
Murrieta Fire FIOS 02/22-03/21
677-2428 02/25
319.00
PD Non-911 2/13-3/12
677-7095 2/25

76.63 Fire EOC Lines 2/19-3/18
696-8117 2/25
660.71
CSD COSP 2/16-3/15
698-1286 2/25

90.78 CH Alarms Lines 2/16-3/15
698-4226 2/25
148.87
MIC Line 2/19-3/18
698-4507 2/25
148.87
User:
04/02/2025
Current Time:

Current Date:
10:37:00
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Page 6 ends

Check #
Check Register
City of Murrieta
CSD COSP Fax 02/25-03/24
698-6519 02/25

76.63 Annex phone lines
698-6529 2/25
561.51
Cal Oaks Sprts Pk 2/16-3/15
698-6746 2/25
270.52
Alta Murrieta 2/16-3/15
698-7196 2/25
150.63
PD Pay phone 2/19-3/18
698-8217 2/25
112.32
Fire Station #2 2/19-3/18
698-8977 2/25
173.13
FIOS MIC Upgrade
894-1899 2/25
333.35
PD FIOS CalChapel 2/18-3/17
894-2141 2/25
140.35
Youth Center Alarm 2/13-3/12
894-5110 2/25
421.71
Fire Circuit 02/25-03/24
RTO-0069 02/25

57.34 Check Total:
6,213.44
V000443
03/06/25
00163689
Gardner Company Inc
Monthly HVAC PM
106421
4,366.66
Check Total:
4,366.66
V000837
03/06/25
00163690
Glenn A Rick Engineering & Development Co
General Plan Clean up
0104499
4,652.93
General Plan Clean up
0106155
23,775.00
Murrieta Market SC 2022-2701
0106492
270.00
Check Total:
28,697.93
V000460
03/06/25
00163691
Granicus Inc
Short -term vacation rental
198079
975.78
Check Total:
975.78
V005527
03/06/25
00163692
GRC Associates
CDBG On-Call Consulting
48-2502
5,492.18
Check Total:
5,492.18
V005880
03/06/25
00163693
Hazzard Backflow Inc
Backflow testing for FY 24/25
41850
2,070.00
Check Total:
2,070.00
V004755
03/06/25
00163694
Hunter Consulting Inc
Citywide Encamp. Clean-upJan25
40583
4,717.66
Check Total:
4,717.66
V003904
03/06/25
00163695
Helix Environmental Planning Inc
Mitigation Coordination
125742
2,332.50
Check Total:
2,332.50
V003934
03/06/25
00163696
Howroyd Wright Employment Agency Inc
Denise Pennell Staff Services
01-7047631
212.80
Jessica Oh Staff Services
01-7047631
1,368.80
Jessica Oh OT Hours Staff Svcs
01-7047631

77.00 Liza Letran Staff Services
01-7047631
1,170.40
Kalena Longhurst Staff Srvs.
01-7047632
1,276.80
Check Total:
4,105.80
V005749
03/06/25
00163697
HR Green Pacific Inc
User:
04/02/2025
Current Time:

Current Date:
10:37:00
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Page 7 ends

Check #
Check Register
City of Murrieta
Plan Check Svs thru 01/31/2025
184507
36,203.56
Check Total:
36,203.56
V005722
03/06/25
00163698
Hurst, Ryan
Safety boots-R Hurst
1111035476811060
250.00
Check Total:
250.00
V003632
03/06/25
00163699
Ingram Library Services Inc
Collection Development
86489116
327.10
Collection Development
86698385
140.51
Check Total:
467.61
V005436
03/06/25
00163700
Inland Fleet Solutions Inc
E4-R-Multi Rplcmnts & Repairs
8813
11,086.29
E3R-Air Leak, Multi Plex Rprs
8825
1,377.76
E4-Elect Diagnostic & Repair
8830
519.75
Check Total:
12,983.80
V003868
03/06/25
00163701
Interwest Consulting Group
Contract Services- John Martin
1261256
12,967.50
Check Total:
12,967.50
T04002
03/06/25
00163702
Janaz Ghadiali
Refund of rental deposit
82721577
500.00
Check Total:
500.00
V005316
03/06/25
00163703
JL Group LLC
Confidential-Professional Svcs
24105JJ1
46,872.56
Check Total:
46,872.56
V000603
03/06/25
00163704
Liebert Cassidy Whitmore
Professional Srvs. Consulting
DEC 31 2024
31,816.50
Professional Srv.Risks Portion
DEC 31 2024
8,167.00
Check Total:
39,983.50
V005481
03/06/25
00163705
Lindsey, Kevin
LINDSEY REIMB 2/3-2/6/25
022525KL

51.42 Check Total:

51.42 V000608
03/06/25
00163706
Logo Joes LLC
Branded jackets CW/LD
42378
172.22
Branded shirts (Holliday)
42449
171.76
Check Total:
343.98
V005748
03/06/25
00163707
Murrieta Hot Springs Resort LP
MHSR TOT 50% DECEMBER 2024
DEC24MHSR
38,116.10
MHSR TOT 50% JANUARY 2025
JAN25MHSR
33,393.10
MHSR TOT NOVEMBER 2024
NOV24MHSR
41,849.35
Check Total:
113,358.55
V004782
03/06/25
00163708
Auto Parts Pros LLC
Ford F150-Engine Oil Filters
151492

10.32 Check Total:

10.32 User:
04/02/2025
Current Time:

Current Date:
10:37:00
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Page 8 ends

Check #
Check Register
City of Murrieta
V004637
03/06/25
00163709
Netwrix Corporation
Netwrix Support and
INV-NW119913
1,028.78
Check Total:
1,028.78
V004471
03/06/25
00163710
Omega Print
Business Cards for T.Alexander
40596

32.63 Business Cards for M.Hom
40688

32.63 Business Cards for N.Bowman
40728

32.63 Business Cards-Steinbauer
41034

46.22 Check Total:
144.11
T03995
03/06/25
00163711
Pacific West Development LP
TCO BOND BLDG-R-2023-1286
RFND1935
10,000.00
Check Total:
10,000.00
V005577
03/06/25
00163712
PlayCore Wisconsin INC
Glen Arbor Furnishings
PJI-0259462
50,178.25
Check Total:
50,178.25
V005291
03/06/25
00163713
Priority Building Services LLC
January janitorial services
95291
6,549.49
Library monthly janitorial
95293
5,315.76
Annex Jan janitorial svcs
95296
3,386.00
Feb janitorial services
95628
6,549.49
Library monthly janitorial
95630
5,315.76
Annex Feb janitorial svcs
95633
3,386.00
Check Total:
30,502.50
V002755
03/06/25
00163714
Prudential Overall Supply
PW uniform service
132302498

78.98 Check Total:

78.98 V000817
03/06/25
00163715
Rancho California Water District
Beckman Ct water
3051218 02/25B

58.42 Beckman Ct water
3051224 02/25
144.27
CSD irrigation Nov-Dec
3053859 12/24
860.39
S5-Water 1/16-2/17/25
3054003 02/25

81.56 S5-Irrigation 1/16-2/17/25
3054004 02/25

58.42 CSD Irrigation Nov-Dec
3063320 12/24

62.47 Check Total:
1,265.53
V000840
03/06/25
00163716
Rightway Site Services Inc
PW Yard portable restroom
415706
509.38
Check Total:
509.38
V000857
03/06/25
00163717
Riverside County-Auditor Controller
JAN 2025 DIST OF FEES & FINES
JAN25FEEFIN
854.50
Check Total:
854.50
T04001
03/06/25
00163718
RVG Properties LLC
2023-3029/2022-2566GP/#37181
RFND1937
11,000.00
User:
04/02/2025
Current Time:

Current Date:
10:37:00
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Page 9 ends

Check #
Check Register
City of Murrieta
Check Total:
11,000.00
V004734
03/06/25
00163719
SC Commercial LLC
S1-451 Gal Diesel Fuel
IN-0000073370
2,350.27
S3-236 Gal Diesel Fuel
IN-0000074099
1,399.54
S4-470 Gal Diesel Fuel
IN-0000075779
2,426.31
Fuel Delivery for 02/24/25
IN-0000076361
7,262.20
Fuel Delivery for 03/03/25
IN-0000081794
8,004.41
Check Total:
21,442.73
V004402
03/06/25
00163720
Sforzini, Brent
SFORZINI REIMB 2/5-2/8/25 SLI
022525BS
240.25
Check Total:
240.25
V004938
03/06/25
00163721
SoCal Wax Shop Inc
12/06 recharge
73934
185.00
Recharge & Delivery
75761
185.00
Check Total:
370.00
V000946
03/06/25
00163722
Southern CA Edison Company
01/21-02/19/25 HM
0245686 02/25
241.36
LS-3 street lights
1512297 03/25
614.98
Beckman Ct electric
2893221 02/25
1,179.60
city hall EV charging station
5816947 02/25
12,195.91
Sr Ctr EV charging station
5926172 02/25
9,341.86
city hall electric
7475262 02/25
5,250.90
Lib Elec Jan/Feb
8704186 02/25
6,579.56
Check Total:
35,404.17
V000194
03/06/25
00163723
State of California DOJ
Jan '25 Blood alc. analysis
798961
1,050.00
Check Total:
1,050.00
V004678
03/06/25
00163724
Signal Hill Auto Enterprises Inc.

Lib Janitorial Supplies
086104
292.47
Check Total:
292.47
V005578
03/06/25
00163725
SVA Architects INC
Architectural design services
63140
26,006.45
Professional Services Fee,
63140
17,007.90
Check Total:
43,014.35
V005503
03/06/25
00163726
Team California Economic Development
Entertainment Evolution Expo
4001
400.00
Check Total:
400.00
V005514
03/06/25
00163727
Temecula Plantscape
Mthly. Maint Mar 2025
5143
410.00
Check Total:
410.00
V000759
03/06/25
00163728
The Pitney Bowes Bank Inc
Postage Replenishment Feb 2025
FEB2025PITNEY

1.38 User:
04/02/2025
Current Time:

Current Date:
10:37:00
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Page 10 ends

Check #
Check Register
City of Murrieta
Postage Replenishment Feb 2025
FEB2025PITNEY

26.78 Postage Replenishment Feb 2025
FEB2025PITNEY
115.68
Postage Replenishment Feb 2025
FEB2025PITNEY
698.77
Postage Replenishment Feb 2025
FEB2025PITNEY
343.74
Postage Replenishment Feb 2025
FEB2025PITNEY

1.38 Postage Replenishment Feb 2025
FEB2025PITNEY
260.03
Postage Replenishment Feb 2025
FEB2025PITNEY

1.38 Postage Replenishment Feb 2025
FEB2025PITNEY

34.50 Postage Replenishment Feb 2025
FEB2025PITNEY

2.87 Check Total:
1,486.51
V005333
03/06/25
00163729
Thermo Scientific Portable Analytical Instruments
taxes out
INV164594
-91.35
TruNarc supplies
INV164594
1,044.00
taxes in
INV164594

91.35 Check Total:
1,044.00
V005567
03/06/25
00163730
Tier 1 Investigations LLC
J.Fernandez Background PD
1153
1,250.00
E.Kackert Background PD
1153
1,250.00
Check Total:
2,500.00
V004209
03/06/25
00163731
Tour Murrieta
MTBID DECEMBER 2024
DEC24MTBID
61,962.81
1% ADMIN FEE DECEMBER 2024
DEC24MTBID
-619.63
MTBID NOVEMBER 2024
NOV24MTBID
69,026.91
1% ADMIN FEE NOVEMBER 2024
NOV24MTBID
-690.27
MTBID OCTOBER 2024
OCT24MTBID2
70,904.00
1% ADMIN FEE OCTOBER 2024
OCT24MTBID2
-709.04
Check Total:
199,874.78
V005032
03/06/25
00163732
Townsend Public Affairs
On-Call Consulting Services
23069
10,500.00
Check Total:
10,500.00
V004568
03/06/25
00163733
TransUnion Risk and Alternative Data Solutions Inc
Feb. 2025 services
913081-202502-1
512.70
Check Total:
512.70
V004983
03/06/25
00163734
Tyler Technologies Inc
Code Enforcement - EPL
025-499886
400.00
Check Total:
400.00
V001040
03/06/25
00163735
U S Bank National Association
Voyager Fuel-City Feb 2025
8693347712509
2,579.40
Voyager Fuel-Fire Feb 2025
8693349042509
3,411.67
Voyager Fuel-PD Feb 2025
8693349122509
4,083.57
Check Total:
10,074.64
V001071
03/06/25
00163736
Verizon Business Serv
User:
04/02/2025
Current Time:

Current Date:
10:37:00
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Page 11 ends

Check #
Check Register
City of Murrieta
Utilities-Telephone
08543176

46.72 Check Total:

46.72 V002822
03/06/25
00163737
Cellco Partnership
01/29-02/28/25 (0001)
6107144360
7,231.40
01/29-02/28/25 (0004)
6107144361
4,601.46
Check Total:
11,832.86
V001103
03/06/25
00163738
Waxie Sanitary Supply
city hall restroom supplies
83065825
1,213.02
Check Total:
1,213.02
V005275
03/06/25
00163739
Yunex LLC
TS Response Callouts 01/2025
5610004498
3,541.50
TS Maintenance for 01/2025
90003810
9,475.00
Check Total:
13,016.50
V001040
03/06/25
00163740
U S Bank National Association
Cal Card 01/2025
USBANK 01/25

34.97 Cal Card 01/2025
USBANK 01/25
2,844.19
Cal Card 01/2025
USBANK 01/25
207.55
Cal Card 01/2025
USBANK 01/25
783.25
Cal Card 01/2025
USBANK 01/25
1,057.77
Cal Card 01/2025
USBANK 01/25
3,292.40
Cal Card 01/2025
USBANK 01/25

72.21 Cal Card 01/2025
USBANK 01/25
237.65
Cal Card 01/2025
USBANK 01/25
10,557.45
Cal Card 01/2025
USBANK 01/25
12,840.41
Cal Card 01/2025
USBANK 01/25
1,365.12
Cal Card 01/2025
USBANK 01/25
3,414.94
Cal Card 01/2025
USBANK 01/25
745.35
Cal Card 01/2025
USBANK 01/25
2,955.10
Cal Card 01/2025
USBANK 01/25
-51.06
Cal Card 01/2025
USBANK 01/25
250.69
Cal Card 01/2025
USBANK 01/25
117.34
Cal Card 01/2025
USBANK 01/25
783.57
Cal Card 01/2025
USBANK 01/25
8,189.12
Cal Card 01/2025
USBANK 01/25
536.01
Cal Card 01/2025
USBANK 01/25
10,937.84
Cal Card 01/2025
USBANK 01/25
3,718.67
Cal Card 01/2025
USBANK 01/25
3,586.36
Cal Card 01/2025
USBANK 01/25
3,191.50
Cal Card 01/2025
USBANK 01/25
3,036.23
Cal Card 02/2025
USBANK 02/25
323.36
Cal Card 02/2025
USBANK 02/25
8,394.35
Cal Card 02/2025
USBANK 02/25
532.24
Cal Card 02/2025
USBANK 02/25
3,119.40
User:
04/02/2025
Current Time:

Current Date:
10:37:00
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Page 12 ends

Check #
Check Register
City of Murrieta
Cal Card 02/2025
USBANK 02/25
1,175.27
Cal Card 02/2025
USBANK 02/25
3,232.74
Cal Card 02/2025
USBANK 02/25
226.08
Cal Card 02/2025
USBANK 02/25
1,433.94
Cal Card 02/2025
USBANK 02/25
24,470.74
Cal Card 02/2025
USBANK 02/25
35,650.42
Cal Card 02/2025
USBANK 02/25
4,319.49
Cal Card 02/2025
USBANK 02/25
717.59
Cal Card 02/2025
USBANK 02/25
2,556.75
Cal Card 02/2025
USBANK 02/25
1,059.69
Cal Card 02/2025
USBANK 02/25
2,552.22
Cal Card 02/2025
USBANK 02/25

46.83 Cal Card 02/2025
USBANK 02/25
6,609.43
Cal Card 02/2025
USBANK 02/25
2,068.92
Cal Card 02/2025
USBANK 02/25
11,179.00
Cal Card 02/2025
USBANK 02/25
2,112.08
Cal Card 02/2025
USBANK 02/25
8,850.08
Cal Card 02/2025
USBANK 02/25
390.00
Cal Card 02/2025
USBANK 02/25
17,320.85
Cal Card 02/2025
USBANK 02/25
5,727.91
Cal Card 02/2025
USBANK 02/25
5,102.37
Cal Card 02/2025
USBANK 02/25
5,020.44
Check Total:
228,896.82
V005319
03/11/25
00163741
Self Insured Services Company
Standard EE Life Ins Payable
1030/2501010
2,303.86
Standard EE Life Ins -Rounding
1030/2501010

0.01 Standard EE Life Ins Payable
1030/2501010
677.82
Standard EE Life Ins Payable
1030/2501010
1,301.19
Standard EE Life Ins Payable
1030/2501010
286.35
Standard EE Life Ins Payable
1030/2501010
115.80
Standard EE Life Ins Payable
1030/2501010
157.55
Standard EE Life Ins Payable
1030/2501010

14.45 Standard EE Life Ins Payable
1030/2501010

2.83 Standard EE Life Ins Payable
1030/2501010

40.52 Standard EE Life Ins Payable
1030/2501010
158.26
Standard EE Life Ins Payable
1134/2501010
3,441.04
Standard EE Life -Rounding
1134/2501010

0.01 Standard EE Life Ins Payable
1134/2501010
706.26
Standard EE Life Ins Payable
1134/2501010
498.68
Standard EE Life Ins Payable
1134/2501010
499.75
Standard EE Life Ins Payable
1134/2501010
229.48
Standard EE Life Ins Payable
1134/2501010
310.68
Standard EE Life Ins Payable
1134/2501010

19.22 User:
04/02/2025
Current Time:

Current Date:
10:37:00
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Page 13 ends

Check #
Check Register
City of Murrieta
Standard EE Life Ins Payable
1134/2501010

3.40 Standard EE Life Ins Payable
1134/2501010

74.87 Standard EE Life Ins Payable
1134/2501010
286.54
Standard EE Life Ins Payable
1140/2501010
1,777.55
Standard EE Life -Rounding
1140/2501010
-0.01
Standard EE Life Ins Payable
1140/2501010
359.99
Standard EE Life Ins Payable
1140/2501010
256.50
Standard EE Life Ins Payable
1140/2501010
257.03
Standard EE Life Ins Payable
1140/2501010
118.02
Standard EE Life Ins Payable
1140/2501010
156.19
Standard EE Life Ins Payable
1140/2501010

9.88 Standard EE Life Ins Payable
1140/2501010

0.85 Standard EE Life Ins Payable
1140/2501010

38.51 Standard EE Life Ins Payable
1140/2501010
147.37
Standard ER Insurance Pay
1150/2501010
510.86
Standard ER Ins-Rounding
1150/2501010

0.01 Standard ER Insurance Pay
1150/2501010
150.20
Standard ER Insurance Pay
1150/2501010
288.24
Standard ER Insurance Pay
1150/2501010

63.43 Standard ER Insurance Pay
1150/2501010

25.62 Standard ER Insurance Pay
1150/2501010

34.49 Standard ER Insurance Pay
1150/2501010

3.20 Standard ER Insurance Pay
1150/2501010

0.52 Standard ER Insurance Pay
1150/2501010

8.98 Standard ER Insurance Pay
1150/2501010

35.04 Check Total:
15,371.04
V005319
03/11/25
00163742
Self Insured Services Company
Supplemental Life /AD&D
2237/2501020-SUP
1,381.14
Rounding Supp. Life /AD&D
2237/2501020-SUP

5.00 Supplemental Life /AD&D
2237/2501020-SUP
473.80
Supplemental Life /AD&D
2237/2501020-SUP

1.39 Supplemental Life /AD&D
2237/2501020-SUP
286.64
Supplemental Life /AD&D
2237/2501020-SUP
189.77
Supplemental Life /AD&D
2237/2501020-SUP

41.56 Supplemental Life /AD&D
2237/2501020-SUP

63.28 Supplemental Life /AD&D
2237/2501020-SUP

6.18 Supplemental Life /AD&D
2237/2501020-SUP

6.74 Supplemental Life /AD&D
2237/2501020-SUP

5.50 Supplemental Life/AD&D
2238/2501020-SUP
246.96
Rounding Supp. Life/AD&D
2238/2501020-SUP

0.26 Supplemental Life/AD&D
2238/2501020-SUP
180.99
Supplemental Life/AD&D
2238/2501020-SUP
186.22
Supplemental Life/AD&D
2238/2501020-SUP
196.28
User:
04/02/2025
Current Time:

Current Date:
10:37:00
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Page 14 ends

Check #
Check Register
City of Murrieta
Supplemental Life/AD&D
2238/2501020-SUP

8.80 Supplemental Life/AD&D
2238/2501020-SUP

29.48 Supplemental Life/AD&D
2238/2501020-SUP

2.85 Supplemental Life/AD&D
2238/2501020-SUP

4.24 Supplemental Life/AD&D
2239/2501020-SUP

28.33 Rounding Supp. Life/AD&D
2239/2501020-SUP

1.62 Supplemental Life/AD&D
2239/2501020-SUP

4.00 Supplemental Life/AD&D
2239/2501020-SUP

12.06 Supplemental Life/AD&D
2239/2501020-SUP

5.20 Supplemental Life/AD&D
2239/2501020-SUP

0.31 Supplemental Life/AD&D
2239/2501020-SUP

1.60 Supplemental Life/AD&D
2245/2501020-SUP
181.08
Supplemental Life/AD&D
2245/2501020-SUP

71.44 Supplemental Life/AD&D
2245/2501020-SUP

47.54 Supplemental Life/AD&D
2245/2501020-SUP

11.20 Supplemental Life/AD&D
2245/2501020-SUP

6.47 Supplemental Life/AD&D
2245/2501020-SUP

6.65 Supplemental Life/AD&D
2245/2501020-SUP

0.88 Supplemental Life/AD&D
2245/2501020-SUP

1.74 Supplemental Life/AD&D
2246/2501020-SUP

13.14 Supplemental Life/AD&D
2246/2501020-SUP

1.07 Supplemental Life/AD&D
2246/2501020-SUP

11.36 Supplemental Life/AD&D
2246/2501020-SUP

3.50 Supplemental Life/AD&D
2246/2501020-SUP

2.80 Supplemental Life/AD&D
2246/2501020-SUP

1.76 Supplemental Life/AD&D
2247/2501020-SUP

26.04 Supplemental Life/AD&D
2247/2501020-SUP

2.32 Supplemental Life/AD&D
2247/2501020-SUP

29.18 Supplemental Life/AD&D
2247/2501020-SUP

1.76 Supplemental Life/AD&D
2247/2501020-SUP

1.04 Supplemental Life/AD&D
2247/2501020-SUP

1.32 Supplemental Life/AD&D
2247/2501020-SUP

1.22 Check Total:
3,793.71
V000020
03/13/25
00163743

A T & T
COSP 83HCQS-377 02/01-02/28
000023116669
165.96
FS2 HCQS-382 02/01 - 02/28
000023116671
165.96
PD 69HCQS-293 02/01-02/28
000023118448
415.84
Check Total:
747.76
V002747
03/13/25
00163744
Chamith Inc.

PD Coffee Order
033081
3,600.14
Check Total:
3,600.14
V000051
03/13/25
00163745
Affordable Automotive Repair Inc
22-12 SVC/RPR
96342
342.59
User:
04/02/2025
Current Time:

Current Date:
10:37:00
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Page 15 ends

Check #
Check Register
City of Murrieta
21-07 SVC/RPR
96354

80.59 17-01 SVC/RPR
96361
709.95
SVC/RPR For PD fleet FY24/25
96385
778.79
Check Total:
1,911.92
V005616
03/13/25
00163746
Aimee EdgeWorth
Libr Art Classes 1/29 & 1/31
P116A
800.00
Check Total:
800.00
V003581
03/13/25
00163747
Airgas USA LLC
S1-Oxygen Bottle Rental-Feb
5514917787

78.24 S2-Oxygen Bottle Rental-Feb
5514917921
197.66
S3-Oxygen Bottle Rental-Feb
5514918036
331.24
S4-Oxygen Bottle Rental-Feb
5514918148

89.71 S5-Oxygen Bottle Rental-Feb
5514918254
135.59
Check Total:
832.44
V000069
03/13/25
00163748
All Safe Fire Extinguisher Co
New fire extinguisher Lib
34365
136.80
Check Total:
136.80
V000073
03/13/25
00163749
Alliance Propane Inc
S4-110 Gal Propane
32911
453.27
Check Total:
453.27
V005229
03/13/25
00163750
American Fence Company Inc
Temporary Fence - Equestrian
2606956
261.60
Temporary Fence - Equestrian
2612647
261.60
Temporary Fence - Equestrian
2617578
261.60
Check Total:
784.80
V000102
03/13/25
00163751
Animal Friends of The Valleys Inc
Animal Control Services Mar25
MAR 2025
10,000.00
Check Total:
10,000.00
V005287
03/13/25
00163752
Anser Advisory Management LLC
Monte Vista Jan312025
30449
9,070.00
Oak Terrace Jan312025
30449
3,000.00
Northstar Jan312025
30449
5,397.50
Palomar Jan312025
30449
2,890.00
Check Total:
20,357.50
V005505
03/13/25
00163753
Antara Inc
Antara LED multi temp bulbs
1600597
4,052.00
Check Total:
4,052.00
V004833
03/13/25
00163754
Architerra Inc.

LANDSCAPE/ON CALL SERVICES
33300
9,713.13
Check Total:
9,713.13
V003953
03/13/25
00163755
Bank of America N.A.

Water bill statement - 02/2025
BOFA 02/2025
178,035.42
User:
04/02/2025
Current Time:

Current Date:
10:37:00
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Page 16 ends

Check #
Check Register
City of Murrieta
Check Total:
178,035.42
V005649
03/13/25
00163756
Bare Bees INC
Removal of bees
1483
200.00
Removal of bees
1487
200.00
Check Total:
400.00
V003290
03/13/25
00163757
Biocom
Subscription-MIC MembershpDues
2024-4195
2,100.00
Check Total:
2,100.00
V004748
03/13/25
00163758
Bound Tree Medical
Paramedic Medical Supplies
85671901

50.34 Check Total:

50.34 V003637
03/13/25
00163759
Brodart Co
Collection Development
B6939645
327.83
Collection Development
B6943701
348.63
Collection Development
B6944032
174.63
Collection Development
B6944639
262.40
Collection Development
B6944813
321.29
Check Total:
1,434.78
V000176
03/13/25
00163760
Busy Bee Electrical Enterprise
S1-Drop Cord Ceiling Outlets
27498
1,425.00
Check Total:
1,425.00
V000197
03/13/25
00163761
CA Dept Of Transportation
Signal & Lighting Jul -Sept 24
SL250365
9,374.59
Check Total:
9,374.59
V004427
03/13/25
00163762
CentralSquare Technologies LLC
CDH Project Management
432336
180.00
Check Total:
180.00
V004663
03/13/25
00163763
CivicPlus LLC
CivicEngage
316095
21,557.18
Check Total:
21,557.18
V004754
03/13/25
00163764
Occupational Health Centers of California
New Employee Physical
85964507
129.00
Check Total:
129.00
V002867
03/13/25
00163765
CR&R Inc
street sweeper 03/01-03/31/25
000003451
2,385.09
street sweeper 03/01-03/31/25
000003451
11,191.57
street sweeper 03/01-03/31/25
000003451
4,770.18
Check Total:
18,346.84
V000314
03/13/25
00163766
CRH California Water Inc
S3-Reverse Osmosis-March
1451762

56.24 S2-Reverse Osmosis-March
1451763

58.26 S1-Reverse Osmosis-March
1451764

58.26 User:
04/02/2025
Current Time:

Current Date:
10:37:00
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Page 17 ends

Check #
Check Register
City of Murrieta
S4-Reverse Osmosis-March
1451973

46.64 S5-Reverse Osmosis-March
1451974

46.64 Check Total:
266.04
V005893
03/13/25
00163767
Deark E&C Inc
Retention
10041-3
-25,833.65
TSP Dec-Jan
10041-3
516,673.00
Check Total:
490,839.35
V000395
03/13/25
00163768
Envisionware Inc
Envisonware Subscription
INV-US-75322
2,826.39
Check Total:
2,826.39
V000402
03/13/25
00163769
Excel Landscape Inc
LLD 21 Ldscp Mnt
109236
588.88
Exempt Ldscp Mnt
110629
570.00
Weed abatement
110753
2,730.00
Weed abatement
110755
3,905.40
Check Total:
7,794.28
V004127
03/13/25
00163770
24 HR Express Services Inc
Replace brkn urninal/ABS
I178312
675.00
Check Total:
675.00
V004399
03/13/25
00163771
Fast 5 Jackson 2 LLC
Fleet vehicle wash
00094
218.00
Fleet Carwash-February
00095
108.00
Feb. '25 Fleet Washes
00096
823.00
Check Total:
1,149.00
V000409
03/13/25
00163772
Federal Express Corporation
Postage/Shipping Ground
8-756-91664
171.56
Postage/Shipping Ground
8-778-10697

28.90 Postage/Shipping Ground
9-691-78425

13.72 Check Total:
214.18
V002821
03/13/25
00163773
Frontier California Inc
CH Internet 3/1 - 3/31
197-1049 3/25
1,190.00
Annex circuit line
197-2049 02/25
1,040.00
PD Multi Lines 02/28-03/27
197-3542 02/25
457.31
CSD Maxicom Ranch 02/28-03/27
304-0470 02/25

90.78 PD Lines 3/1 - 3/31
304-9560 3/25
298.63
Alarm MIC 02/28/25-03/27/25
677-1670 02/25

90.78 Fire Line 3/1-3/31
677-5511 3/25
295.11
PD Centranet Lines 3/1-3/31
696-3601 3/25
319.97
Fire Line 3/1-3/31
698-1451 3/25
148.87
Alderwood Internet
894-6225 3/25
129.48
PD High Sp Internet 3/1-3/31
9266050506 3/25
142.13
Check Total:
4,203.06
User:
04/02/2025
Current Time:

Current Date:
10:37:00
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Page 18 ends

Check #
Check Register
City of Murrieta
V005912
03/13/25
00163774
Gabriel Young
Reimb-Boot Allowance-Zippers
030525GY

82.45 Check Total:

82.45 V000443
03/13/25
00163775
Gardner Company Inc
S2-Ductless Split AC System
106432
16,498.00
Replacement HVAC - Museum
106433
18,221.00
Library HVAC Srvc
106437
800.00
Check Total:
35,519.00
V000837
03/13/25
00163776
Glenn A Rick Engineering & Development Co
Murrieta General Plan CleanUp
0105093
6,545.00
Traffic Eng Support 1/1-1/31
0106494
3,033.00
Traffic Eng Support 1/1-1/31
0106495
7,560.00
Citywide Sig Mod 1/1-1/31/25
0106496
5,190.00
Traffic Signal Opt 1/1-1/31/25
0106496
5,190.00
NTMP - 1/1/25-1/31/25
0106496
5,190.00
Priority Traffic Sig 1/1-1/31
0106496
1,350.00
Check Total:
34,058.00
V005880
03/13/25
00163777
Hazzard Backflow Inc
Backflow testing for FY 24/25
41622

45.00 Backflow testing for FY 24/25
41867
123.90
Check Total:
168.90
V000501
03/13/25
00163778
Health and Human Resources Center Inc
Employee Assistance Program
E0340235
1,059.15
Check Total:
1,059.15
V004827
03/13/25
00163779
Walker, Robert
Band and DJ Services for BBQ
1320
4,950.00
Check Total:
4,950.00
V002923
03/13/25
00163780
Hinderliter de Llamas & Associates
Sales Tax Jan-Mar 2025
SIN047366
7,700.20
Payment Processing BL Dec2024
SIN047795
100.06
Check Total:
7,800.26
V003934
03/13/25
00163781
Howroyd Wright Employment Agency Inc
Denise Pennell Staff Services
01-7051817
212.80
Jessica Oh Staff Services
01-7051817
1,095.04
Jessica Oh OT Hours Staff Svcs
01-7051817
205.32
Liza Letran Staff Services
01-7051817
936.32
Kalena Longhurst Staff Srvs.
01-7051818
1,021.44
Denise Pennell Staff Services
01-7055035
212.80
Jessica Oh Staff Services
01-7055035
1,334.58
Jessica Oh OT Hours Staff Svcs
01-7055035
115.49
Liza Letran Staff Services
01-7055035
1,170.40
Check Total:
6,304.19
User:
04/02/2025
Current Time:

Current Date:
10:37:00
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Page 19 ends

Check #
Check Register
City of Murrieta
V005722
03/13/25
00163782
Hurst, Ryan
bal owed per MGEA MOU
111103547681106A

50.00 Check Total:

50.00 V003632
03/13/25
00163783
Ingram Library Services Inc
Collection Development
86722476
344.34
Collection Development
86893993
266.62
Collection Development
86938918
374.05
Collection Development
86947729
352.10
Collection Development
86957829
2,074.33
Check Total:
3,411.44
V005436
03/13/25
00163784
Inland Fleet Solutions Inc
B4-Fuel System Repairs
8872
1,860.57
E4-Electrical & Window Rpr
8898
1,245.63
Check Total:
3,106.20
V005779
03/13/25
00163785
J. Harris Industrial Water Treatment Inc
All Stations DI Tank Exchange
2244132
750.22
Check Total:
750.22
V003635
03/13/25
00163786
Jauregui & Culver Inc
Repair breakaway 09/12/24
28455
561.85
Repair breakaway 09/16/24
28457
561.85
Check Total:
1,123.70
V005940
03/13/25
00163787
Joshua Havens
Staff-Uniform Expense
JHFY25BOOTS
300.00
Check Total:
300.00
V000600
03/13/25
00163788
Levine, Laurie
Landscape Inspection Jan-Feb
0225-10041
4,100.00
Check Total:
4,100.00
V003847
03/13/25
00163789
LexisNexis Risk Solutions FL Inc
Feb. '25 services
1100100563
429.25
Check Total:
429.25
V000603
03/13/25
00163790
Liebert Cassidy Whitmore
Consulting, Representational,
JANUARY 31 2025
25,884.55
Risks Portion
JANUARY 31 2025
11,084.71
Check Total:
36,969.26
V000604
03/13/25
00163791
Life Assist Inc
Paramedic Medical Supplies
1575118
734.62
Paramedic Medical Supplies
1578203
995.06
Check Total:
1,729.68
V000606
03/13/25
00163792
Lloyd Pest Control
Library gopher srvc
8773834

55.00 city hall pest control
8779691
150.00
PW Yard pest control
8779727

46.00 User:
04/02/2025
Current Time:

Current Date:
10:37:00
Missy Matula
Report:

AP3018RV1- Detail Check
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Description
Inv #
Vendor
Date

Page 20 ends

Check #
Check Register
City of Murrieta
MIC pest control
8780187

95.00 Check Total:
346.00
V000608
03/13/25
00163793
Logo Joes LLC
Branded shirts (Levell)
42513
293.63
Check Total:
293.63
V004361
03/13/25
00163794
M Pino & Associates Inc
FEB. '24 CCW APPLICATION FEES
4129
3,530.00
Check Total:
3,530.00
V005214
03/13/25
00163795
McDonald, Cristal
2024 League of CA Cities Conf.
02272025
327.39
Check Total:
327.39
V004682
03/13/25
00163796
Michael Baker International Inc
Plan Check Svs thru 01/31/2025
1240283
33,938.58
Land Dev Review thru 01/31/25
1241190
2,601.18
Eng plan check srvcs expansion
1241197
1,170.00
Glen Arbor Feb232025
1241555
645.00
Check Total:
38,354.76
V000668
03/13/25
00163797
Motorola Solutions Inc
8 radios for 24/25 PD fleet
8282050090
70,823.81
Check Total:
70,823.81
V000703
03/13/25
00163798
North Co Sand & Gravel Inc
decomposed granite, trucking
237529
3,433.50
decomposed granite, trucking
237545
1,716.75
Check Total:
5,150.25
V005460
03/13/25
00163799
Old Town Wise Riders Inc
20-06 RPR/SVC
192078
1,648.59
19-08 RPR/SVC
193039

72.38 19-15 RPR/SVC
194034
287.16
19-08 RPR/SVC
194597
289.16
16-12 RPR/SVC
195676
265.41
Check Total:
2,562.70
V004471
03/13/25
00163800
Omega Print
Vegetation Abatement Envelopes
41110
489.38
Check Total:
489.38
V004982
03/13/25
00163801
OpenGov Inc
OpenGov - Government Oversight
INV15748
26,228.80
Check Total:
26,228.80
V005613
03/13/25
00163802
Performa Labs
CY '2025 COURSES
25-1040
14,375.00
Check Total:
14,375.00
V005291
03/13/25
00163803
Priority Building Services LLC
JAN. '25 JANITORIAL SVCS
95294
1,511.85
User:
04/02/2025
Current Time:

Current Date:
10:37:00
Missy Matula
Report:

AP3018RV1- Detail Check
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Date

Page 21 ends

Check #
Check Register
City of Murrieta
JAN. '25 JANITORIAL SVCS
95294
7,000.00
FEB. '25 JANITORIAL SVCS
95631
8,511.85
Check Total:
17,023.70
V002755
03/13/25
00163804
Prudential Overall Supply
Uniform service
132297682

56.61 Uniform service
132298845

56.61 Uniform service
132300015

56.61 Uniform service
132301175

56.61 Uniform service
132302334

56.61 PW uniform service
132303656

78.98 Check Total:
362.03
V004702
03/13/25
00163805
Generate Capital PBC
Feb2025 PD solar electricity
SOL-10761-129
2,472.77
Feb2025 CH solar electricity
SOL-10832-129
6,336.93
Check Total:
8,809.70
V000806
03/13/25
00163806
R J Noble Company
10 gal emulsion
257246
129.30
asphalt materials
257247

32.33 Check Total:
161.63
V000817
03/13/25
00163809
Rancho California Water District
CSD Irrigation Jan - Feb
3028810 02/25
457.87
Utilities-Water
3029391 02/25
193.54
CSD Irrigation Jan - Feb
3029527 02/25

71.62 CSD Irrigation Jan - Feb
3030153 02/25
208.37
Utilities-Water
3030624 02/25

74.34 Utilities-Water
3030927 02/25

74.24 CSD irrigation Jan/Feb
3047339 02/25
233.40
CSD Irrigation Jan-Feb
3050742 02/25
191.37
CSD Irrigation Jan-Feb
3050743 02/25
601.25
Utilities-Water
3051051 02/25
448.51
CSD Irrigation Jan-Feb
3051253 02/25
393.22
CSD Irrigation Jan-Feb
3051254 02/25
1,537.58
CSD Irrigation Jan-Feb
3051255 02/25
309.22
CSD Irrigation Jan-Feb
3051257 02/25
243.10
CSD Irrigation Jan-Feb
3051915 02/25
185.79
CSD Irrigation Jan-Feb
3052098 02/25
434.21
CSD Irrigation Jan-Feb
3052099 02/25
256.04
CSD Irrigation Jan-Feb
3052100 02/25
168.93
CSD Irrigation Jan-Feb
3052101 02/25
213.58
CSD Irrigation Jan-Feb
3052102 02/25
322.68
CSD Irrigation Jan-Feb
3052468 02/25
272.70
CSD Irrigation Jan-Feb
3052616 02/25

58.42 CSD Irrigation Jan-Feb
3052617 02/25
345.13
User:
04/02/2025
Current Time:

Current Date:
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Missy Matula
Report:

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Date

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Check #
Check Register
City of Murrieta
CSD Irrigation Jan-Feb
3052630 02/25
259.85
CSD Irrigation Jan-Feb
3052826 02/25
105.17
CSD Irrigation Jan-Feb
3052913 02/25
263.00
CSD Irrigation Jan-Feb
3052914 02/25
158.19
CSD Irrigation Jan-Feb
3053123 02/25
370.76
CSD Irrigation Jan-Feb
3053190 02/25
118.33
Utilities-Water Jan-Feb
3053191 02/25
440.45
CSD Irrigation Jan-Feb
3053303 02/25
343.95
CSD Irrigation Jan-Feb
3053453 02/25
177.88
CSD Irrigation Jan-Feb
3053454 02/25
224.22
CSD irrigation Jan-Feb
3053858 02/25
426.17
CSD Irrigation Jan-Feb
3053859 02/25
455.54
CSD Irrigation Jan-Feb
3053860 02/25
296.80
CSD Irrigation Jan-Feb
3053861 02/25
302.17
CSD Irrigation Jan-Feb
3054001 02/25
453.26
CSD Irrigation Jan-Feb
3054002 02/25
155.62
CSD Irrigation Jan-Feb
3054127 02/25
275.54
CSD Irrigation Jan-Feb
3054385 02/25

67.90 CSD Irrigation Jan-Feb
3054398 02/25
317.79
CSD Irrigation Jan-Feb
3054472 02/25
116.36
CSD Irrigation Jan-Feb
3054473 02/25

58.42 CSD Irrigation Jan-Feb
3054475 02/25

87.27 CSD Irrigation Jan-Feb
3054525 02/25
233.40
CSD Irrigation Jan-Feb
3054526 02/25
247.69
CSD Irrigation Jan-Feb
3054527 02/25
265.59
CSD Irrigation Jan-Feb
3054528 02/25
268.77
CSD Irrigation Jan-Feb
3054529 02/25
414.38
CSD Irrigation Jan-Feb
3054530 02/25
378.65
CSD Irrigation Jan-Feb
3054531 02/25
723.53
CSD Irrigation Jan-Feb
3055105 02/25
766.56
CSD Irrigation Jan-Feb
3055106 02/25
158.19
CSD Irrigation Jan - Feb
3055136 02/25
379.07
CSD Irrigation Jan-Feb
3055164 02/25
121.54
CSD Irrigation Jan-Feb
3055177 02/25
158.19
CSD Irrigation Jan-Feb
3055178 02/25

43.63 CSD Irrigation Jan - Feb
3055696 02/25
254.37
Utilities-Water Jan-Feb
3056096 02/25
541.43
CSD Irrigation Jan-Feb
3056101 02/25
472.21
CSD Irrigation Jan-Feb
3056244 02/25
469.40
Utilities-Water Jan-Feb
3056245 02/25
424.61
CSD Irrigation Jan-Feb
3056247 02/25
167.14
CSD Irrigation Jan-Feb
3056248 02/25
763.39
CSD Irrigation Jan-Feb
3056249 02/25
589.76
User:
04/02/2025
Current Time:

Current Date:
10:37:00
Missy Matula
Report:

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Vendor
Date

Page 23 ends

Check #
Check Register
City of Murrieta
CSD Irrigation Jan-Feb
3056257 02/25
121.54
CSD Irrigation Jan-Feb
3056260 02/25
441.24
CSD Irrigation Jan-Feb
3056261 02/25
262.90
CSD irrigation Jan-Feb
3056501 02/25
443.47
CSD Irrigation Jan-Feb
3056811 02/25

58.42 CSD Irrigation Jan-Feb
3057635 02/25

58.42 Utilities-Water Jan-Feb
3057636 02/25
243.10
CSD Irrigation Jan-Feb
3057647 02/25
507.35
CSD Irrigation Jan-Feb
3057650 02/25
591.40
CSD Irrigation Jan-Feb
3057651 02/25
552.86
CSD Irrigation Jan-Feb
3057652 02/25
449.95
CSD Irrigation Jan-Feb
3063320 02/25

32.45 Check Total:
24,374.35
V000840
03/13/25
00163810
Rightway Site Services Inc
Mntn Prd - PrtaPtty Rntl
404420
299.03
Vntg Rsrv - PrtaPtty Rntl
404421
528.30
Prta Ptty Rental - Equestrian
412974

6.11 Prta Ptty Rental - Mt Pride
412975

14.94 Check Total:
848.38
V003095
03/13/25
00163811
Riverside County
Jan '25 PSEC Radios
PE0000002399
18,706.60
PSEC Fire Radio-January
PE0000002400
4,771.80
PSEC Fire Monthly Radio-Feb
PE0000002469
4,771.80
Check Total:
28,250.20
V004114
03/13/25
00163812
Rogers Anderson Malody & Scott LLP
FY end Jun2024 State Ctrl Rep
76992
4,730.00
Check Total:
4,730.00
V004734
03/13/25
00163813
SC Commercial LLC
S2-300 Gal Diesel Fuel
IN-0000077534
1,660.16
03/10/25 Fuel Delivery PD
IN-0000087245
6,502.63
Check Total:
8,162.79
V005168
03/13/25
00163814
SNL Garage Inc
FM2 Explorer-PM & Brakes
029165
1,379.06
Inspect Trk-PM & Oil Change
029178
126.23
FM1-PM & Brakes, Rotors
029211
1,109.79
Transit PM & Oil Change
029226
156.81
Check Total:
2,771.89
V000946
03/13/25
00163815
Southern CA Edison Company
S5-Electric 1/24-2/24/25
1391480 02/25
576.69
Admin Electric 1/28-2/26/25
2306832 02/25
999.22
S1- Electric 1/28-2/26/25
2306832 02/25
999.23
S2-Electric 1/28-2/26/25
2318653 02/25
759.44
User:
04/02/2025
Current Time:

Current Date:
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Missy Matula
Report:

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Description
Inv #
Vendor
Date

Page 24 ends

Check #
Check Register
City of Murrieta
S3 Electric 1/28-2/26/25
2347349 02/25
1,064.84
01/21-02/19/25 Unit A
7060397 02/25
5,705.43
Check Total:
10,104.85
V000948
03/13/25
00163816
Southland Aquatic Management LLC
Service/treat water feature -
0125-002
135.00
Service/treat water feature -
0225-024
135.00
Check Total:
270.00
V003753
03/13/25
00163817
Southstar Engineering & Consulting Inc
I-215/Keller CM 11/1-11/30/24
COM1-215-15
15,104.00
Check Total:
15,104.00
V000952
03/13/25
00163818
DS Waters of America Inc
Water - Sr Ctr & Yth Ctr
15848523 122024
178.26
PW Yard drinking water
9790311 022725
356.61
Check Total:
534.87
V000194
03/13/25
00163819
State of California DOJ
Live Scan Services HR
793886
552.00
Check Total:
552.00
V004901
03/13/25
00163820
Howmedia Osteonics Corp
Paramedic Medical Supplies
9208504934
1,119.26
Paramedic Medical Supplies
9208584112
819.78
Check Total:
1,939.04
V005638
03/13/25
00163821
The Alchemy Group Inc
On-Call Consulting Serv Feb25
MURRIETA-202025
5,000.00
Check Total:
5,000.00
V003441
03/13/25
00163822
Nancy K Bohl Inc
Psych Eval for B.Dale PD
INV103584
325.00
Psych Eval for A.Balcazar PD
INV103584
325.00
R.RHEA Psych Eval PD
INV103693
325.00
C.GARCIA Psych Eval PD
INV103693
325.00
T.JONES Psych Eval PD
INV103693
325.00
D.WESTFALL Psych Eval PD
INV103693
325.00
Check Total:
1,950.00
V005242
03/13/25
00163823
Trilogy Medwaste West LLC
Medical Waste Pickup-Feb
1701139
659.65
Check Total:
659.65
V001057
03/13/25
00163824
United Towing Services Inc
MR25-0785 TOW
67435
300.00
Tow of 12-03 TO AFFORDABLE
67736

65.00 Check Total:
365.00
V002822
03/13/25
00163825
Cellco Partnership
MFR Cell/iPads-1/24-2/23/25
6106770343
2,256.89
Cellphone Service 1/29-2/28/25
6107144364
143.17
User:
04/02/2025
Current Time:

Current Date:
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Missy Matula
Report:

AP3018RV1- Detail Check
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Description
Inv #
Vendor
Date

Page 25 ends

Check #
Check Register
City of Murrieta
PW Maint wireless provider
6107144365
457.27
Facilities wireless provider
6107144365
207.85
Mthly cell charge Feb 2025
6107144367
387.22
842717739-00001 02/02-03/01/25
6107464382

6.60 Check Total:
3,459.00
V001109
03/13/25
00163826
West Coast Arborists Inc
CSD Tree Trimming Srvcs
225039
2,462.55
LLD 20 Tree Trimming Srvcs
225043
3,086.15
Zone B Tree Trimming Srvcs
225055
739.50
LLD 1 Tree Trimming Srvcs
225056
12,530.15
LLD 13 Tree Trimming Srvcs
225057
2,130.00
LLD 14 Tree Trimming Srvcs
225063
5,149.00
LLD 1 Tree Trimming Srvcs
225521
1,064.80
LLD 18 Tree Trimming Srvcs
225522
5,130.40
LLD 12 Tree Trimming Srvcs
225523
4,451.55
LLD 16 Tree Trimming Srvcs
225542
8,801.85
CSD Tree Trimming Srvcs
225543
3,240.30
Zone B Tree Trimming Srvcs
225544
492.30
Check Total:
49,278.55
V001119
03/13/25
00163827
Western Riverside Council of Governments
Food Recovery Prog. Jul-Dec24
1964
30,436.17
Check Total:
30,436.17
V001127
03/13/25
00163828
Willdan Engineering
Fire Plan Check-February
002-33789
20,057.94
Check Total:
20,057.94
V001128
03/13/25
00163829
Willdan Financial Services
LLD 1 Levy
010-61339
423.62
LLD 2 Levy
010-61339
285.61
LLD 3 Levy
010-61339
221.42
LLD 4 Levy
010-61339
275.75
LLD 5 Levy
010-61339
252.95
LLD 6 Levy
010-61339
251.79
LLD 7 Levy
010-61339
257.30
LLD 8 Levy
010-61339
217.97
LLD 9 Levy
010-61339
235.00
LLD 10 Levy
010-61339
410.94
LLD 11 Levy
010-61339
291.38
LLD 12 Levy
010-61339
678.62
LLD 13 Levy
010-61339
335.60
LLD 14 Levy
010-61339
283.18
LLD 15 Levy
010-61339
391.98
LLD 16 Levy
010-61339
442.46
LLD 17 Levy
010-61339
264.62
User:
04/02/2025
Current Time:

Current Date:
10:37:00
Missy Matula
Report:

AP3018RV1- Detail Check
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Description
Inv #
Vendor
Date

Page 26 ends

Check #
Check Register
City of Murrieta
LLD 18 Levy
010-61339
244.87
LLD 19 Levy
010-61339
324.57
LLD 20 Levy
010-61339
247.56
LLD 21 Levy
010-61339
373.77
LLD 22 Levy
010-61339
232.19
LLD 23 Levy
010-61339
261.14
LLD 24 Levy
010-61339
214.11
LLD 25 Levy
010-61339
209.79
LLD 26 Levy
010-61339
210.66
LLD 27 Levy
010-61339
208.60
LLD 28 Levy
010-61339
199.04
LLD 29 Levy
010-61339
165.29
LLD 31 Levy
010-61339
171.56
Mthly CSD Park Tax Admin - Feb
010-61340
2,721.02
Check Total:
11,304.36
V005319
03/17/25
00163830
Self Insured Services Company
PAYROLL 2501050-Dental
1115/2501050
23,280.61
PAYROLL 2501050-Cobra Dental
1115/2501050
1,893.60
PAYROLL 2501050-Dental
1115/2501050
6,364.60
PAYROLL 2501050-Dental
1115/2501050
6,522.40
PAYROLL 2501050-Dental
1115/2501050
2,419.60
PAYROLL 2501050-Dental
1115/2501050
1,114.22
PAYROLL 2501050-Dental
1115/2501050
1,472.80
PAYROLL 2501050-Dental
1115/2501050

64.17 PAYROLL 2501050-Dental
1115/2501050
315.60
PAYROLL 2501050-Dental
1115/2501050
1,157.20
PAYROLL 2501050-Vision
1125/2501050
8,701.79
PAYROLL 2501050-Cobra Vision
1125/2501050
671.50
PAYROLL 2501050-Vision
1125/2501050
2,350.25
PAYROLL 2501050-Vision
1125/2501050
2,449.00
PAYROLL 2501050-Vision
1125/2501050
908.50
PAYROLL 2501050-Vision
1125/2501050
418.36
PAYROLL 2501050-Vision
1125/2501050
553.00
PAYROLL 2501050-Vision
1125/2501050

24.10 PAYROLL 2501050-Vision
1125/2501050
118.50
PAYROLL 2501050-Vision
1125/2501050
434.50
Check Total:
61,234.30
V000184
03/17/25
00163831
CA Assoc of Prof Firefighters
PAYROLL 2501050
1130/2501050
192.00
PAYROLL 2501050
1130/2501050
720.00
PAYROLL 2501050
2130/2501050

2.88 PAYROLL 2501050
2130/2501050
162.00
PAYROLL 2501050
2130/2501050
604.62
User:
04/02/2025
Current Time:

Current Date:
10:37:00
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Page 27 ends

Check #
Check Register
City of Murrieta
Check Total:
1,681.50
V000201
03/17/25
00163832
California Law Enforcement Assoc
PAYROLL 2501050
1132/2501050
1,560.00
PAYROLL 2501050
1132/2501050
351.00
PAYROLL 2501050
2132/2501050
1,006.65
PAYROLL 2501050
2132/2501050
189.55
PAYROLL 2501050
2132/2501050

5.29 PAYROLL 2501050
2132/2501050

19.92 PAYROLL 2501050
2132/2501050

3.59 Check Total:
3,136.00
V004779
03/17/25
00163833
Larsen, Kaylee
ADPP/MARCH 25-Larsen

ADPP/MARCH-LARS
4,841.00
Check Total:
4,841.00
V004287
03/17/25
00163834
Moss, Lori
Medical - Moss April 25

MED/MOSS-APRIL
695.00
Check Total:
695.00
V005134
03/17/25
00163835
Schumaker, Zach
ADPP March 25/Schumaker

ADPP/MARCH-
5,106.00
Check Total:
5,106.00
V003638
03/17/25
00163836
U.S. Bank Trustee For PARS/ARS 6746022400
PAYROLL 2501050
1401/2501050
125.48
PAYROLL 2501050
1401/2501050

59.69 PAYROLL 2501050
1401/2501050
101.64
PAYROLL 2501050
1401/2501050

64.78 PAYROLL 2501050
2401/2501050
598.59
PAYROLL 2501050
2401/2501050
284.73
PAYROLL 2501050
2401/2501050
485.23
PAYROLL 2501050
2401/2501050
309.08
Check Total:
2,029.22
V001077
03/17/25
00163837
Vierstra, Judith
Medical - Vierstra April 25

MED/VIERSTRA-APL
1,808.31
Check Total:
1,808.31
V005865
03/17/25
00163838
Washington State Council of Fire Fighters
PAYROLL 2501050
1184/2501050
1,200.00
PAYROLL 2501050
1184/2501050
4,500.00
PAYROLL 2501050
2184/2501050
1,200.00
PAYROLL 2501050
2184/2501050
4,500.00
Check Total:
11,400.00
V000020
03/20/25
00163840

A T & T
PD FAX LD 02/10-03/09
000023152226

0.38 PD 83HCQS359 2/13-3/12
000023182091
621.48
CH 83HCQS-038 LD 2/13-3/12
000023182656
493.64
User:
04/02/2025
Current Time:

Current Date:
10:37:00
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Page 28 ends

Check #
Check Register
City of Murrieta
FS 4 HCQS-373 2/13-3/12
000023182827
165.96
FS 3 HCQS-380 2/13-3/12
000023182829
165.96
CH 83HCQS-038 2/13-3/12
000023182831
165.96
Check Total:
1,613.38
V003581
03/20/25
00163841
Airgas USA LLC
S2-7 CL Oxygen Delivered
9159090648
176.60
Check Total:
176.60
V000075
03/20/25
00163842
Allied Traffic & Eqt Rentals
Park Rules Signs
95590
3,099.38
Check Total:
3,099.38
V000076
03/20/25
00163843
AllStar Fire Equipment Inc
Structure Boots & Gloves
262925
691.09
Check Total:
691.09
V005121
03/20/25
00163844
American Eagle Trophies
Training Room Door Signs
13461

88.09 Champ. Murrieta lapel pins(24)
13483
297.98
8 acrylic awards for PD
13484
1,348.50
Check Total:
1,734.57
V000090
03/20/25
00163845
American Legal Publishing Corporation
ORD U-601, 602, 603
36849
1,212.57
ORD.610-24 - 612.24, S-22 EDIT
40204
1,685.64
ORD 610-24 thru 612-24
40303
114.50
Check Total:
3,012.71
V005287
03/20/25
00163846
Anser Advisory Management LLC
Monte Vista Feb282025
30954
1,985.00
Northstar Feb282025
30954
3,252.50
Oak Terrace Feb282025
30954
2,447.50
Check Total:
7,685.00
V004549
03/20/25
00163847

ASBURY ENVIRONMENTAL SERVICES
Mechanic Shop Used Oil Pickup
I500-01189504
137.00
Check Total:
137.00
V000125
03/20/25
00163848
Baca, Christina
Smart Start - Feb
CB0077
1,176.00
Busy Brains Feb-Mar
CB0078
875.00
Building Blocks Feb-Mar
CB0079
1,050.00
Check Total:
3,101.00
V004305
03/20/25
00163849
Badge Frame Inc
taxes out
935237
-0.96
Retirement Plaque
935237

11.00 taxes in
935237

0.96 Check Total:

11.00 V004748
03/20/25
00163850
Bound Tree Medical
User:
04/02/2025
Current Time:

Current Date:
10:37:00
Missy Matula
Report:

AP3018RV1- Detail Check
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Description
Inv #
Vendor
Date

Page 29 ends

Check #
Check Register
City of Murrieta
Paramedic Medical Supplies
85695412
141.04
Check Total:
141.04
V005433
03/20/25
00163851
Briggs Datacom
Explore wiring - Alderwood
32910-01
940.00
Check Total:
940.00
V000176
03/20/25
00163852
Busy Bee Electrical Enterprise
S3-Rplcd (4) ElectricalOutlets
27499
250.00
S5-Add Outlet in Bay
27500
450.00
S1-Electrical & Cord Drops
27501
735.00
S2-Replaced Switches & Outlets
27505
654.30
S1-RprLight Fixture & 2 Bulbs
27506
167.00
Check Total:
2,256.30
V000156
03/20/25
00163853
CA Department of Tax & Fee Administration
Q1 February pre-pay 2025
CDTFA FEB2025
934.55
CDTFA System Rounding
CDTFA FEB2025

0.19 Q1 February pre-pay 2025
CDTFA FEB2025

23.26 Check Total:
958.00
V005537
03/20/25
00163854
Can Do Productions INC
DJ service for CSD events ARP
32025
350.00
Check Total:
350.00
V004677
03/20/25
00163855
Cantrell, Tina
Senior Chair Exercise - Feb
0225TC
369.60
Check Total:
369.60
V000233
03/20/25
00163856
Carbajal, Janet C
Mini Skills Basketball - Feb
BB222025
609.00
Mini Skills - Soccer - Feb
S22025
273.00
Check Total:
882.00
V005650
03/20/25
00163857
Certified Folder Display Service
Brochure Dist. Dining Guide
616818
2,359.80
Brochure Dist. Funtier Map
616819
2,359.80
Brochure Dist Downtown Map
616820
2,359.80
Check Total:
7,079.40
V004972
03/20/25
00163858
Chandler Asset Management Inc.

Investment Management Services
2502MURRIETA
3,999.10
Investment Management Services
2502MURRIETA

3.56 Investment Management Services
2502MURRIETA

64.10 Investment Management Services
2502MURRIETA
263.79
Investment Management Services
2502MURRIETA

12.06 Investment Management Services
2502MURRIETA

51.90 Investment Management Services
2502MURRIETA

45.82 Investment Management Services
2502MURRIETA

55.17 Investment Management Services
2502MURRIETA
190.69
User:
04/02/2025
Current Time:

Current Date:
10:37:00
Missy Matula
Report:

AP3018RV1- Detail Check
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Inv #
Vendor
Date

Page 30 ends

Check #
Check Register
City of Murrieta
Investment Management Services
2502MURRIETA
159.71
Investment Management Services
2502MURRIETA
334.93
Investment Management Services
2502MURRIETA
109.04
Investment Management Services
2502MURRIETA

57.64 Investment Management Services
2502MURRIETA
334.82
Investment Management Services
2502MURRIETA

6.27 Investment Management Services
2502MURRIETA

8.17 Investment Management Services
2502MURRIETA

84.55 Investment Management Services
2502MURRIETA

39.43 Investment Management Services
2502MURRIETA

1.41 Investment Management Services
2502MURRIETA

2.21 Investment Management Services
2502MURRIETA

0.27 Investment Management Services
2502MURRIETA

3.54 Investment Management Services
2502MURRIETA

0.10 Investment Management Services
2502MURRIETA

1.88 Investment Management Services
2502MURRIETA

0.57 Investment Management Services
2502MURRIETA

4.19 Investment Management Services
2502MURRIETA

0.66 Investment Management Services
2502MURRIETA

38.77 Investment Management Services
2502MURRIETA

0.03 Investment Management Services
2502MURRIETA

0.98 Investment Management Services
2502MURRIETA

0.36 Investment Management Services
2502MURRIETA

11.31 Investment Management Services
2502MURRIETA

3.63 Investment Management Services
2502MURRIETA

2.53 Investment Management Services
2502MURRIETA

6.79 Investment Management Services
2502MURRIETA

5.85 Investment Management Services
2502MURRIETA

15.25 Investment Management Services
2502MURRIETA

0.21 Investment Management Services
2502MURRIETA

8.15 Investment Management Services
2502MURRIETA

0.12 Investment Management Services
2502MURRIETA

16.10 Investment Management Services
2502MURRIETA

0.77 Investment Management Services
2502MURRIETA

8.05 Investment Management Services
2502MURRIETA

0.46 Investment Management Services
2502MURRIETA

0.35 Investment Management Services
2502MURRIETA
365.10
Investment Management Services
2502MURRIETA
330.03
Investment Management Services
2502MURRIETA
171.93
Investment Management Services
2502MURRIETA

60.03 Investment Management Services
2502MURRIETA
128.82
Investment Management Services
2502MURRIETA

0.10 Investment Management Services
2502MURRIETA

29.77 User:
04/02/2025
Current Time:

Current Date:
10:37:00
Missy Matula
Report:

AP3018RV1- Detail Check
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Description
Inv #
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Date

Page 31 ends

Check #
Check Register
City of Murrieta
Investment Management Services
2502MURRIETA

60.61 Investment Management Services
2502MURRIETA

23.78 Investment Management Services
2502MURRIETA

4.18 Investment Management Services
2502MURRIETA

0.01 Investment Management Services
2502MURRIETA

8.18 Investment Management Services
2502MURRIETA

0.02 Investment Management Services
2502MURRIETA
289.24
Investment Management Services
2502MURRIETA

0.49 Investment Management Services
2502MURRIETA

3.11 Investment Management Services
2502MURRIETA

4.71 Investment Management Services
2502MURRIETA

36.99 Investment Management Services
2502MURRIETA

4.89 Investment Management Services
2502MURRIETA

10.84 Investment Management Services
2502MURRIETA

56.30 Investment Management Services
2502MURRIETA
178.00
Investment Management Services
2502MURRIETA

33.20 Investment Management Services
2502MURRIETA

93.93 Investment Management Services
2502MURRIETA

15.44 Check Total:
7,864.99
V004772
03/20/25
00163859
Cintas First Aid
First Aid Refills Senior Ctr.
5249958809

89.53 First Aid Refills Senior Ctr.
5254790804

88.15 FIRST AID REFILLS YC CH
5259266403
631.27
Check Total:
808.95
V004663
03/20/25
00163860
CivicPlus LLC
CivicRec Software Fees - Feb
329722
595.95
Check Total:
595.95
V000280
03/20/25
00163861
Computer Alert Systems Inc
Qtrly Sec/Fire Alarm - Sr Ctr
122424
300.00
Qtrly Sec/Fire Alarm - Yth Ctr
122426
300.00
Qtrly Fire Alarm - Com Ctr
122428
165.00
Qtrly Sec Alarm - Cop Cyn
122522

90.00 Check Total:
855.00
V000291
03/20/25
00163862
Cossou, Celine
Cooking & baking class Feb-Mar
LC22025
577.50
Check Total:
577.50
V000866
03/20/25
00163863
County of Riverside TLMA
TS Antelope & Scott 1/02-1/31
TL0000017638

15.51 Check Total:

15.51 V005821
03/20/25
00163864
Cumming Management Group Inc
Labor Compliance Srvcs Feb2025
165458
1,430.00
Check Total:
1,430.00
User:
04/02/2025
Current Time:

Current Date:
10:37:00
Missy Matula
Report:

AP3018RV1- Detail Check
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Description
Inv #
Vendor
Date

Page 32 ends

Check #
Check Register
City of Murrieta
V000337
03/20/25
00163865
Data Ticket Inc
Data Ticket March 2025
176557
287.67
Feb. '25 Citation Processing
176853
441.20
Check Total:
728.87
V005330
03/20/25
00163866
Fifth Asset Inc
Debt & Lease Management
DB2004624
15,000.00
Check Total:
15,000.00
V004802
03/20/25
00163867
Enterprise Fleet Management Inc
GF Veh Maint 3/1-3/31
FBN5273735
1,457.91
CSD Veh Lease/Int 3/1-3/31
FBN5273735
443.88
CSD Support Veh Lease 3/1-3/31
FBN5273735
7,432.28
General Fund Veh Int 3/1-3/31
FBN5273735
1,077.75
GF Vehicle Lease 3/1-3/31
FBN5273735
8,986.23
Fire Veh Lease/Int 3/1-31
FBN5273735
1,182.36
Fire Vehicle Lease 3/1-3/31
FBN5273735
4,847.24
CSD Support Maint 3/1 - 3/31
FBN5273735

87.25 Check Total:
25,514.90
V000994
03/20/25
00163868
Everyday Etiquette
Manners/Tea Party Feb-Mar
22025
393.40
Check Total:
393.40
V004633
03/20/25
00163869
FleetCrew Inc
PW truck 218 emissions testing
58017
737.48
PW truck 227 emissions testing
58018
587.48
PW truck 238 emissions testing
58020
737.48
Check Total:
2,062.44
V002821
03/20/25
00163870
Frontier California Inc
County of Riv 3/5-4/4
197-0631 3/25
232.38
PSEC B/UP CIRCIUT March '25
197-0886 03/25
1,011.00
CSD Carlton Oaks 3/10-4/9
304-2854 3/25
150.63
CSD Town Hall Main 3/10-4/9
461-4354 3/25
519.75
Police Department 02/25-03/24
677-7289 02/25
315.61
Fire Lines 3/4 -4/3
679-7612 3/25
224.63
CSD COSP Modem 3/10 -4/09
698-1294 3/25

76.63 CSD Maxicom Sycamore 3/7-4/6
698-4403 3/25

72.27 Elevator phone
698-6230 3/25

59.23 Fire 1 3/10-4/9
894-1564 3/25

90.78 Check Total:
2,752.91
V003823
03/20/25
00163871
Gallagher, Shigeko
Senior Line Dancing - Feb
DG0225
1,108.80
Check Total:
1,108.80
V003225
03/20/25
00163872
Geocon West Inc
Post Report Consultation Fee.
724090452
290.00
User:
04/02/2025
Current Time:

Current Date:
10:37:00
Missy Matula
Report:

AP3018RV1- Detail Check
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Description
Inv #
Vendor
Date

Page 33 ends

Check #
Check Register
City of Murrieta
Check Total:
290.00
V000446
03/20/25
00163873
GeoSoils Inc
Constr. Supp. Feb2025
79466
1,092.00
Grading Observation & Testing
79835
648.00
Constr. Supp. March2025
79836
226.00
Check Total:
1,966.00
V000837
03/20/25
00163874
Glenn A Rick Engineering & Development Co
Agreement w/RICK revisions
0106735
22,145.00
Check Total:
22,145.00
V004829
03/20/25
00163875
Pacific Mobile Structures Inc
Com Ctr Annex Lease - Apr 2025
INV-00438023
2,089.46
Check Total:
2,089.46
V004973
03/20/25
00163876
Gryphon Fitness Studio LLC
Combined Archery - Feb
A-22025
1,472.00
Check Total:
1,472.00
V005525
03/20/25
00163877
Image Zone
Printing-2024 Annual Report
56953
248.12
Check Total:
248.12
V005813
03/20/25
00163878
Imperial Bag & Paper Co LLC
All Stations Janitorial Supply
37117168
148.43
Check Total:
148.43
V004886
03/20/25
00163879
Industrial Door Group Inc
Roll pin front doors replaced
24-801606
989.50
Replace sheared roll pin in
24-801606A
989.50
Credit repl roll pin on doors
24-801606C
-989.50
Check Total:
989.50
T03767
03/20/25
00163880
iPermit, LLC
Refund #bldg-msi-2024-00224
RFND3927
105.97
Refund BLDG-MSI-2024-00234
RFND3928
105.97
Check Total:
211.94
V004614
03/20/25
00163881
Ivester Creative Inc
Design-Murrieta Dining Guide
20092
5,825.00
Printing - Dining Guide
20096
7,599.45
Check Total:
13,424.45
V005884
03/20/25
00163882
Jennifer Lynn Marble Smith
Arts & Crafts Dec-Jan
12025
126.00
Arts & Crafts Feb-Mar
22025
210.00
Check Total:
336.00
V004915
03/20/25
00163883
Konica Minolta Business Solutions USA Inc
Citywide Electronic Content
500552968
18,657.56
Check Total:
18,657.56
V000606
03/20/25
00163884
Lloyd Pest Control
User:
04/02/2025
Current Time:

Current Date:
10:37:00
Missy Matula
Report:

AP3018RV1- Detail Check
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Description
Inv #
Vendor
Date

Page 34 ends

Check #
Check Register
City of Murrieta
Pest Control - Senior Center
8759277
115.00
Pest Control - Youth Center
8769923

61.00 Pest Control - Copper Canyon
8778567

65.00 March Lib Pest Control Srvcs
8779665
144.00
Pest Control - Youth Center
8779671

61.00 Installation fee
8780040
150.00
Rodent service - CCP
8780040

45.00 Check Total:
641.00
V000582
03/20/25
00163885
LN Curtis & Sons
(2) Port.Pumps Adapter B1 & B4
INV926974
101.14
Check Total:
101.14
V000624
03/20/25
00163886
Maasberg, Laura C
Senior Zumba - Feb
0225LM
291.20
Check Total:
291.20
V005837
03/20/25
00163887
Michael Sullivan & Associates LLP
Legal assistance in securing
1288968
944.00
Legal assistance in securing
1288969
265.50
Legal assistance in securing
1288970
236.00
Legal assistance in securing
1288971
265.50
Check Total:
1,711.00
V005831
03/20/25
00163888
Millsten Enterprises Inc
Retention - Oak Terrace
13721
-980.08
Oak Terrace Phase 1
13721
19,601.60
Retention - Monte Vista
13721
-1,780.66
Retention - Northstar
13721
-162.50
Northstar Park Phase 1
13721
3,250.00
Monte Vista Park Phase 1
13721
35,613.15
Check Total:
55,541.51
V000668
03/20/25
00163889
Motorola Solutions Inc
VPM Repair in Dispatch
1162415700
1,438.82
Check Total:
1,438.82
V005209
03/20/25
00163890
Murrieta Automotive Company
Automall Sign Maint/Prog Mar25
95162
1,012.11
Check Total:
1,012.11
V004782
03/20/25
00163891
Auto Parts Pros LLC
vehicle maintenance items
153949
100.40
Check Total:
100.40
V004864
03/20/25
00163892
EMS Technology Solutions LLC
Operative IQ RFID narcotics
66550
6,270.00
Check Total:
6,270.00
T04000
03/20/25
00163893
Origo Real Estate Investment Fund LLC
Ref. O/P G-PC-COM-2024-00021
RFND1936
9,064.40
User:
04/02/2025
Current Time:

Current Date:
10:37:00
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Page 35 ends

Check #
Check Register
City of Murrieta
Check Total:
9,064.40
V005291
03/20/25
00163894
Priority Building Services LLC
Mnthly Com Ctr Custodial Srvc
95295
2,480.90
Mthly Yth Ctr Custodial Srvc
95295
2,362.91
Mthly Sr Ctr Custodial Srvc
95295
2,953.89
Mthly Alderwood Custodial Srvc
95295
1,015.85
Bio Clean-up at Library
95535

50.00 Mnthly Com Ctr Custodial Srvc
95632
2,480.90
Mthly Yth Ctr Custodial Srvc
95632
2,362.91
Mthly Sr Ctr Custodial Srvc
95632
2,953.89
Mthly Alderwood Custodial Srvc
95632
1,015.85
Check Total:
17,677.10
V002755
03/20/25
00163895
Prudential Overall Supply
PW uniform service
132304839

78.98 Check Total:

78.98 V000806
03/20/25
00163896
R J Noble Company
asphalt
257255
352.46
Check Total:
352.46
V005755
03/20/25
00163897
Ramirez, Kimberly
Proclamation Frames
11192024

65.25 Check Total:

65.25 V000817
03/20/25
00163898
Rancho California Water District
CSD Irrigation Feb-Mar
3028416 03/25

35.18 CSD Irrigation Feb-Mar
3028630 03/25

62.67 CSD Irrigation Feb-Mar
3028642 03/25

37.97 CSD Irrigation Feb-Mar
3028891 03/25

95.48 CSD Irrigation Feb-Mar
3028894 03/25

95.48 CSD Irrigation Feb-Mar
3028895 03/25

35.18 CSD Irrigation Feb-Mar
3029390 03/25
102.66
CSD Irrigation Feb-Mar
3030153 03/25

35.18 CSD Irrigation Feb-Mar
3030340 03/25

95.48 CSD Irrigation Feb-Mar
3030341 03/25

62.67 CSD Irrigation Feb - Mar
3030353 03/25

95.48 CSD Irrigation Feb-Mar
3030509 03/25

96.41 CSD Irrigation Feb-Mar
3030624 03/25

35.18 CSD Irrigation Feb-Mar
3030927 03/25

35.18 Check Total:
920.20
V000840
03/20/25
00163899
Rightway Site Services Inc
Emrgncy Potties - LAHSP
403153

11.24 Check Total:

11.24 V003095
03/20/25
00163900
Riverside County
Permit 06/01/24-05/31/25
IN1037705
1,391.00
User:
04/02/2025
Current Time:

Current Date:
10:37:00
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Page 36 ends

Check #
Check Register
City of Murrieta
Check Total:
1,391.00
V003095
03/20/25
00163901
Riverside County
JAN/FEB '25 YOUTH COURT
SH0000047717
226.08
Check Total:
226.08
V003095
03/20/25
00163902
Riverside County
PSEC Radios Feb. '25
PE0000002468
17,212.40
Check Total:
17,212.40
V004530
03/20/25
00163903
Robinett, Jamie-Lynn
Hawaiian/Tahitian Dance - Feb
HT022025
448.00
Check Total:
448.00
V004809
03/20/25
00163904
Rotary Club of Murrieta
Refund of rental deposit
83548839
300.00
Check Total:
300.00
V000878
03/20/25
00163905
RSG Inc
FY24/25 Single Fam Monitoring
13095
1,561.25
Check Total:
1,561.25
T03886
03/20/25
00163906
RSI Communities LLC
CA Sec Permit #14322 2017-1208
RFND1941
18,200.00
Check Total:
18,200.00
V005822
03/20/25
00163907
RWBID Construction Management LLC
Pre-Construction Phase Task
2024-MLEP-008
12,020.00
Check Total:
12,020.00
V004734
03/20/25
00163908
SC Commercial LLC
S3-257 Gal Diesel Fuel
IN-0000087817
1,369.02
Check Total:
1,369.02
V005309
03/20/25
00163909
Sectran Security Inc
Cash in Transit Service
25031364
813.16
Check Total:
813.16
V005194
03/20/25
00163910
SHI International Corp
Adobe Acrobat Pro for
B19305614

24.70 Check Total:

24.70 V000965
03/20/25
00163911
Stericycle Inc
Recycling - Comm Ctr
8009931859

22.51 Check Total:

22.51 V005168
03/20/25
00163912
SNL Garage Inc
MP-2-Scheduled Maintenance
029162
851.23
DC Vehicle-PM Service
029186
192.92
Focus-Oil Change
029193

81.46 Focus-Oil Change/Pads & Rotors
029203
511.23
EMS-1-Preventative Maintenance
029215
118.20
Check Total:
1,755.04
V005054
03/20/25
00163913
South Coast Copy Systems
User:
04/02/2025
Current Time:

Current Date:
10:37:00
Missy Matula
Report:

AP3018RV1- Detail Check
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Description
Inv #
Vendor
Date

Page 37 ends

Check #
Check Register
City of Murrieta
Clerks printer
38800624

45.97 South Coast Copy monthly lease
38800625
3,627.57
Check Total:
3,673.54
V000947
03/20/25
00163914
Southern CA Edison
Electric - Eq Park Jan-Feb
1538034 02/25

74.06 Electric - General Jan-Feb
1538034 02/25

10.47 Electric - 37275 Los Alamos
9405736 03/25
980.69
Check Total:
1,065.22
V000946
03/20/25
00163915
Southern CA Edison Company
Zone A Jan-Feb
0502891 02/25

7.75 Zone B Jan-Feb
0502891 02/25

21.93 Zone C Jan-Feb
0502891 02/25

2.40 Zone D Jan-Feb
0502891 02/25

3.66 Zone E Jan-Feb
0502891 02/25

0.15 Zone F Jan-Feb
0502891 02/25

2.64 Zone H Jan-Feb
0502891 02/25

8.65 LLD 1 Jan-Feb
0502891 02/25

22.29 LLD 2 Jan-Feb
0502891 02/25

3.60 LLD 3 Jan-Feb
0502891 02/25

0.26 LLD 4 Jan-Feb
0502891 02/25

2.76 LLD 5 Jan-Feb
0502891 02/25

0.50 LLD 6 Jan-Feb
0502891 02/25

0.85 LLD 7 Jan-Feb
0502891 02/25

0.43 LLD 8 Jan-Feb
0502891 02/25

8.41 LLD 9 Jan-Feb
0502891 02/25

1.48 LLD 29 Jan-Feb
0502891 02/25

0.13 LLD 10 Jan-Feb
0502891 02/25

5.56 LLD 11 Jan-Feb
0502891 02/25

0.47 LLD 12 Jan-Feb
0502891 02/25

20.71 LLD 13 Jan-Feb
0502891 02/25

17.42 LLD 14 Jan-Feb
0502891 02/25

1.06 LLD 15 Jan-Feb
0502891 02/25

2.68 LLD 16 Jan-Feb
0502891 02/25

18.08 LLD 17 Jan-Feb
0502891 02/25

3.12 LLD 18 Jan-Feb
0502891 02/25

6.59 LLD 19 Jan-Feb
0502891 02/25

29.80 LLD 20 Jan-Feb
0502891 02/25

13.86 LLD 21 Jan-Feb
0502891 02/25

20.03 LLD 23 Jan-Feb
0502891 02/25

8.94 LLD 24 Jan-Feb
0502891 02/25

1.36 LLD 25 Jan-Feb
0502891 02/25

65.64 LLD 26 Jan-Feb
0502891 02/25

0.23 LLD 27 Jan-Feb
0502891 02/25

2.98 User:
04/02/2025
Current Time:

Current Date:
10:37:00
Missy Matula
Report:

AP3018RV1- Detail Check
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Description
Inv #
Vendor
Date

Page 38 ends

Check #
Check Register
City of Murrieta
LLD 28 Jan-Feb
0502891 02/25

2.06 Electric - Eq Park Jan-Feb
0502992 02/25
372.38
Electric - General Jan-Feb
0502992 02/25
9,183.67
Electric - CSD Exempt Jan-Feb
1085085 02/25
710.24
Electric-41717 Juniper Sr Ctr1
1266287 02/25

48.74 Electric - 39834 Los Alamos
1358641 02/25

1.27 Electric - 37000 Ruth Ellen
2377011 02/25
22,756.04
traffic control street light
3933915 03/25

82.33 Electric- 41717 Juniper Sr Ctr
5528026 02/25
1,424.00
S4-Elecctric 2/11-3/12/25
5585422 03/25
1,573.83
Electric - 40644 Cal Oaks
5863785 02/25
2,144.85
PW1 - Street Lights
6718878 03/25
4,302.40
LOCAL A - Street Lights
6718878 03/25
1,520.03
LOCAL B - Street Lights
6718878 03/25
3,375.32
LOCAL C - Street Lights
6718878 03/25
307.82
LOCAL D - Street Lights
6718878 03/25
1,137.79
LOCAL E - Street Lights
6718878 03/25
308.76
LOCAL F - Street Lights
6718878 03/25
135.39
LOCAL H - Street Lights
6718878 03/25
531.11
LOCAL I - Street Lights
6718878 03/25
251.31
LLD 1 - Street Lights
6718878 03/25
486.11
LLD 2 - Street Lights
6718878 03/25
184.80
LLD 3 - Street Lights
6718878 03/25

20.35 LLD 4 - Street Lights
6718878 03/25
165.36
LLD 5 - Street Lights
6718878 03/25
132.30
LLD 6 - Street Lights
6718878 03/25
114.48
LLD 7 - Street Lights
6718878 03/25
114.72
LLD 8 - Street Lights
6718878 03/25
282.37
LLD 9 - Street Lights
6718878 03/25

62.47 LLD 10 - Street Lights
6718878 03/25
385.77
LLD 11 - Street Lights
6718878 03/25
242.82
LLD 12 - Street Lights
6718878 03/25
591.58
LLD 13 - Street Lights
6718878 03/25
188.23
LLD 14 - Street Lights
6718878 03/25
112.20
LLD 15 - Street Lights
6718878 03/25

17.26 LLD 16 - Street Lights
6718878 03/25
268.90
LLD 17 - Street Lights
6718878 03/25

86.02 LLD 18 - Street Lights
6718878 03/25

99.21 LLD 19 - Street Lights
6718878 03/25
188.23
LLD 20 - Street Lights
6718878 03/25

94.89 LLD 21 - Street Lights
6718878 03/25
308.30
LLD 22 - Street Lights
6718878 03/25

8.60 LLD 23 - Street Lights
6718878 03/25
135.88
User:
04/02/2025
Current Time:

Current Date:
10:37:00
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Page 39 ends

Check #
Check Register
City of Murrieta
LLD 24 - Street Lights
6718878 03/25

45.31 LLD 25 - Street Lights
6718878 03/25

81.03 LLD 26 - Street Lights
6718878 03/25

32.27 LLD 27 - Street Lights
6718878 03/25

72.45 LLD 28 - Street Lights
6718878 03/25

25.41 PW2 - Street Lights
6718878 03/25
16,133.97
LS-3 street lights
6796273 03/25

47.49 Check Total:
71,204.54
V000952
03/20/25
00163916
DS Waters of America Inc
Water - Sr Ctr & Yth Ctr
15848523 021425
175.77
Check Total:
175.77
V000211
03/20/25
00163917
State Controllers Office
Annual Street Report FY 23/24
FAUD-00004717
4,500.00
Check Total:
4,500.00
V000194
03/20/25
00163918
State of California DOJ
Live scans January '25 PD
792712
2,292.00
Check Total:
2,292.00
V000160
03/20/25
00163919
Boncor Water Systems LLC
Admin Reverse Osmosis-March
915580 03/25

49.50 Check Total:

49.50 V005257
03/20/25
00163920
Markley Sports
Sports Leagues Feb-Mar
60841
1,340.63
Check Total:
1,340.63
V004678
03/20/25
00163921
Signal Hill Auto Enterprises Inc.

CSD Supply Order - Yth Ctr
085784

28.46 CSD Supply Order - Yth Ctr
086510
472.68
Check Total:
501.14
V005578
03/20/25
00163922
SVA Architects INC
Architectural design services
63206
5,663.70
Professional Services Fee,
63206
3,704.10
Check Total:
9,367.80
V004009
03/20/25
00163923
T-Mobile USA Inc
MFR Cradlepoint 1/21-2/20/25
994368353 02/25
965.65
Check Total:
965.65
V003959
03/20/25
00163924
Total Administrative Services Corporation
TASC Services 02-2025
IN3385041
1,281.93
Check Total:
1,281.93
V004990
03/20/25
00163925
Terry, Jennifer
Reimb CSMFO Conf 2/18-2/21
JT022125
310.18
Check Total:
310.18
V003441
03/20/25
00163926
Nancy K Bohl Inc
Psych Evals for PD
INV103691
650.00
User:
04/02/2025
Current Time:

Current Date:
10:37:00
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Page 40 ends

Check #
Check Register
City of Murrieta
Check Total:
650.00
V000444
03/20/25
00163927
Southern California Gas Company
MCU 000005673414-0005 MHS Rd
2043262784
56,260.79
Check Total:
56,260.79
V004715
03/20/25
00163928
California Newspapers Partnership

PH CFD BOND ISSUANCE
0011718179
377.58

NIB CITY HALL ROOFING SYSTEM
0011718690
631.11

PN RFP BANKING & MERCHANT SVCS
0011719486
245.60
Check Total:
1,254.29
T04006
03/20/25
00163929
Tom Hellweg
P33121 22-2673/20-1863 GP6220
RFND1938
11,000.00
Check Total:
11,000.00
V004209
03/20/25
00163930
Tour Murrieta
MTBID - January 2025
JAN25MTBID
59,418.42
1% Admin Fee Jan 2025
JAN25MTBID
-594.18
Check Total:
58,824.24
V004978
03/20/25
00163931
US TelePacific Corp
Redundant Internet
184775112-0
734.00
Redundant Internet
184775112-0
867.79
Check Total:
1,601.79
V004983
03/20/25
00163932
Tyler Technologies Inc
Data conversion, EPL
025-501392
800.00
Check Total:
800.00
V001040
03/20/25
00163933
U S Bank National Association
LARB 2016A: CFD 2000-2A
7650642
4,391.10
LARB 2016A: CFD2000-2B
7650642
1,927.80
LARB 2016A: CFD 2003-3
7650642
3,213.00
LARB 2016A: CFD 2003-4
7650642
428.40
LARB 2016A: CFD 2005-1
7650642
749.70
Check Total:
10,710.00
V001071
03/20/25
00163934
Verizon Business Serv
Prks Rec CalOaks LD 1/1-1/31
08543173

0.85 City Hall LD 2/1-2/328
08848355

83.10 Prks Rec CalOaks LD 2/1-2/28
08971253

0.85 Fire Station 1 LD 2/1-2/28
08971254

1.13 Fire Station 2 LD 2/1-2/28
08971255

0.56 PD 911 LD 2/1-2/28
08971256

47.66 Check Total:
134.15
V002822
03/20/25
00163935
Cellco Partnership
DEC 29 2024 - JAN 28 2025 TABL
6104687600

40.04 CSD Direct Connects Jan-Feb
6107144362
1,107.60
iPads & Cells- B&S Inspectors
6107144363
219.59
User:
04/02/2025
Current Time:

Current Date:
10:37:00
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Page 41 ends

Check #
Check Register
City of Murrieta
Verizon Jan29-Feb28 2025
6107144366
670.34
Mthly Chrgs Feb25
6107144368

60.03 CSTIEHL 1/29-2/28
6107144369

41.57 Wireless Defibrillator Svc-Feb
6107394487

90.36 IT WiFi 02/5-03/4
6107674720
100.07
Check Total:
2,329.60
T03694
03/20/25
00163936
Veronica Griffin
Refund - Taste of Soul Event
TOS0225
106.07
Check Total:
106.07
V001128
03/20/25
00163938
Willdan Financial Services
Mthly CSD Park Tax Admin - Feb
010-61340A
2,721.02
CR Credit Entry Correction
010-61340C
-2,721.02
LLD 1 Levy
010-61675
423.62
LLD 2 Levy
010-61675
285.61
LLD 3 Levy
010-61675
221.42
LLD 4 Levy
010-61675
275.75
LLD 5 Levy
010-61675
252.95
LLD 6 Levy
010-61675
251.79
LLD 7 Levy
010-61675
257.30
LLD 8 Levy
010-61675
217.97
LLD 9 Levy
010-61675
235.00
LLD 10 Levy
010-61675
410.94
LLD 11 Levy
010-61675
291.38
LLD 12 Levy
010-61675
678.62
LLD 13 Levy
010-61675
335.60
LLD 14 Levy
010-61675
283.18
LLD 15 Levy
010-61675
391.98
LLD 16 Levy
010-61675
442.46
LLD 17 Levy
010-61675
264.62
LLD 18 Levy
010-61675
244.87
LLD 19 Levy
010-61675
324.57
LLD 20 Levy
010-61675
247.56
LLD 21 Levy
010-61675
373.77
LLD 22 Levy
010-61675
232.19
LLD 23 Levy
010-61675
261.14
LLD 24 Levy
010-61675
214.11
LLD 25 Levy
010-61675
209.79
LLD 26 Levy
010-61675
210.66
LLD 27 Levy
010-61675
208.60
LLD 28 Levy
010-61675
199.04
LLD 29 Levy
010-61675
165.29
LLD 31 Levy
010-61675
171.56
Mthly CSD Park Tax Admin - Mar
010-61676
2,721.02
User:
04/02/2025
Current Time:

Current Date:
10:37:00
Missy Matula
Report:

AP3018RV1- Detail Check
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Description
Inv #
Vendor
Date

Page 42 ends

Check #
Check Register
City of Murrieta
Admin Fee AD95-1R Apr-Jun 2025
010-61683
951.59
Admin Fee CFD 20001
010-61684
1,884.64
Admin Fee CFD 20002 IAA
010-61684
718.71
Admin Fee CFD 20002 IAB
010-61684
1,223.75
Admin Fee CFD 20011 IAA
010-61684
1,172.23
Admin Fee CFD 20011 IAB
010-61684
921.03
Admin Fee CFD 20031
010-61684
1,864.62
Admin Fee CFD 20032
010-61684
1,286.81
Admin Fee CFD 20033
010-61684
1,316.05
Admin Fee CFD 20034
010-61684
1,288.68
Admin Fee CFD 20041
010-61684
1,258.68
Admin Fee CFD 20042
010-61684
1,140.05
Admin Fee CFD 20043
010-61684
1,396.31
Admin Fee CFD 20051
010-61684
1,153.88
Admin Fee CFD 20055 IAA
010-61684
1,071.88
Admin Fee CFD 20055 IAB
010-61684
991.52
Check Total:
30,944.79
V005237
03/20/25
00163939
Wood, Hollis J
Senior Tai-Chi - Feb
HW0225
592.90
Check Total:
592.90
V004383
03/20/25
00163940
Worxtime LLC
ACA Annual Reporting Fee
2063815286
2,315.25
Check Total:
2,315.25
V005275
03/20/25
00163941
Yunex LLC
Hancock Str Light KD - MU04131
5610004228
1,598.00
Street Light Maint 02/2025
5610004661
5,680.00
TS Response Callouts 02/2025
5610004708
2,802.50
Check Total:
10,080.50
V005430
03/20/25
00163942
Zelon McQuain, Debra L.

Dance, Stretch & Restore - Feb
DM0225
161.70
Check Total:
161.70
V000051
03/27/25
00163943
Affordable Automotive Repair Inc
SVC/RPR For 16-05
96353
2,424.62
SVC/RPR For 22-04
96414
819.78
SVC/RPR For 11-08
96419
534.36
SVC/RPR For 20-05
96422
1,979.46
SVC/RPR For 24-04
96434

86.23 SVC/RPR For 20-00
96491
155.65
SVC/RPR For 19-17
96521
480.91
SVC/RPR For 21-04
96524
893.25
SVC/RPR For 19-22
96550

77.60 Check Total:
7,451.86
User:
04/02/2025
Current Time:

Current Date:
10:37:00
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Page 43 ends

Check #
Check Register
City of Murrieta
V000069
03/27/25
00163944
All Safe Fire Extinguisher Co
Fire Extinguisher Service - CC
34287
346.27
Fire Extinguisher Service - YC
34374
728.16
Fire Extinguisher Service - SC
34375
120.00
Fire Extinguisher Service-CCP
34376

83.00 Check Total:
1,277.43
V000075
03/27/25
00163945
Allied Traffic & Eqt Rentals
traffic signs & equipment
95661
217.50
Check Total:
217.50
V000076
03/27/25
00163946
AllStar Fire Equipment Inc
(4) sets of Turnout Gear
250318
18,174.30
Check Total:
18,174.30
V005287
03/27/25
00163947
Anser Advisory Management LLC
NPDES Svs 2/01 thru 02/28
30952
6,640.00
Check Total:
6,640.00
V002878
03/27/25
00163948
Association of Riverside County Chiefs of Police
ARCCOPS Membership 2025
2025-10
300.00
Check Total:
300.00
V005191
03/27/25
00163949
AT&T Corp.

S5-Internet Service-February
76X03102025
123.72
Check Total:
123.72
V004305
03/27/25
00163950
Badge Frame Inc
taxes out
381304
-29.58
Names for Chief Org. Board
381304
338.00
taxes in
381304

29.58 Check Total:
338.00
V000147
03/27/25
00163951
Bio Tox Labs
CHP Feb/March '25
47250
320.00
Check Total:
320.00
V003769
03/27/25
00163952
BPS Tactical
Vst Cvr pckd up for E.Jimenez
25010482
738.09
Check Total:
738.09
V003637
03/27/25
00163953
Brodart Co
Collection Development
B6945190
293.89
Collection Development
B6945996
166.16
Collection Development
B6946970
155.49
Collection Development
B6949000
118.41
Collection Development
B6949499
308.98
Check Total:
1,042.93
V004588
03/27/25
00163954
Cal Oaks Maintenance District
Qtrly Prop Mgmt YC Apr-Jun
APR2025
3,264.39
Check Total:
3,264.39
User:
04/02/2025
Current Time:

Current Date:
10:37:00
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Page 44 ends

Check #
Check Register
City of Murrieta
T04005
03/27/25
00163955
California Gold Investments LLC
GPTCOM-23-00003/TRC-0020006-21
RFND1940
24,000.00
Check Total:
24,000.00
V005322
03/27/25
00163956
Carcamo, Javier
CSMFO conference 2/18-2/21
JC022125
100.64
Check Total:
100.64
V003657
03/27/25
00163957
CDW Government LLC
CommVault Renewal
AD3CA2M
24,059.80
Check Total:
24,059.80
V004772
03/27/25
00163958
Cintas First Aid
First Aid Refills Annex Bldg.
5241836403
107.95
First Aid Refills Annex Bldg.
5259266402

83.56 First Aid Refills Library
5259266404

72.92 Check Total:
264.43
V005429
03/27/25
00163959
Code 3 Technology LLC
8 Cradlepoint routers for PD
25-001
20,749.50
Two (2) Replacement F110
25-056
8,095.70
Check Total:
28,845.20
V003945
03/27/25
00163960
Code 5 Group LLC
SET & GTF Trckrs Aprl-Jun '25
4179
1,200.00
Bait Bike w/tracking
4188
520.00
Check Total:
1,720.00
V000280
03/27/25
00163961
Computer Alert Systems Inc
Quarterly Alarm Monitoring
122618
180.00
Quarterly Alarm Monitoring
122618
180.00
Check Total:
360.00
V004754
03/27/25
00163962
Occupational Health Centers of California
Physical New Employee
86162922
198.00
Check Total:
198.00
V004279
03/27/25
00163963
Costar Technologies Inc
Traffic signal CCTV Cameras
INV1822545
7,354.90
Taxes, Shipping & Handling
INV1822545
833.37
Check Total:
8,188.27
V000349
03/27/25
00163964
Dell Marketing Lp
(5) monitors-PD
10805684747
563.96
Check Total:
563.96
V000355
03/27/25
00163965
Dewey Pest Control
S3-Rodent Control-March
17251028

60.00 S1/S2 Pest Control-March
17278192
154.00
S3/S4-Pest Control -March
17285407
165.00
S5-Pest Control-March
17285408

99.00 Check Total:
478.00
User:
04/02/2025
Current Time:

Current Date:
10:37:00
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Page 45 ends

Check #
Check Register
City of Murrieta
T03977
03/27/25
00163966
DPR Construction
Refund MSHCP overage collected

RFNDMSHCP
2,998.76
Check Total:
2,998.76
T04008
03/27/25
00163967
EASE of CA
Cancel BLDG-P-2024-00636
RFND3934
148.52
Check Total:
148.52
V000401
03/27/25
00163968
John B. Ewles Inc
aggregate materials
508034
772.14
Check Total:
772.14
V000402
03/27/25
00163969
Excel Landscape Inc
General Ldscp Mnt
110596
6,664.05
General Ldscp Mnt
110600
1,888.96
General Ldscp Mnt
110603
164.64
General Ldscp Mnt
110605
2,195.00
Weed abatement
110752
3,783.00
Weed abatement
110754
9,090.00
General Ldscp Mnt
110900
64,650.30
Exempt Ldscp Mnt
110900
47,372.14
Zone A Ldscp Mnt
110900
4,381.70
Zone B Ldscp Mnt
110900
10,254.86
Zone C Ldscp Mnt
110900
857.33
Zone D Ldscp Mnt
110900
1,219.05
Zone E Ldscp Mnt
110900

65.25 Zone F Ldscp Mnt
110900
1,339.24
Zone H Ldscp Mnt
110900
3,945.58
LLD 1 Ldscp Mnt
110900
13,735.71
LLD 2 Ldscp Mnt
110900
1,444.53
LLD 3 Ldscp Mnt
110900
171.70
LLD 4 Ldscp Mnt
110900
1,206.46
LLD 5 Ldscp Mnt
110900
283.88
LLD 6 Ldscp Mnt
110900
129.35
LLD 7 Ldscp Mnt
110900
105.31
LLD 8 Ldscp Mnt
110900
3,238.19
LLD 9 Ldscp Mnt
110900
502.50
LLD 10 Ldscp Mnt
110900
3,201.57
LLD 11 Ldscp Mnt
110900
275.85
LLD 12 Ldscp Mnt
110900
7,678.27
LLD 13 Ldscp Mnt
110900
5,323.73
LLD 14 Ldscp Mnt
110900
410.92
LLD 15 Ldscp Mnt
110900
865.35
LLD 16 Ldscp Mnt
110900
9,542.88
LLD 17 Ldscp Mnt
110900
1,390.75
LLD 18 Ldscp Mnt
110900
1,900.11
User:
04/02/2025
Current Time:

Current Date:
10:37:00
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Page 46 ends

Check #
Check Register
City of Murrieta
LLD 19 Ldscp Mnt
110900
12,610.53
LLD 20 Ldscp Mnt
110900
5,186.38
LLD 21 Ldscp Mnt
110900
7,460.78
LLD 23 Ldscp Mnt
110900
2,699.06
LLD 24 Ldscp Mnt
110900
195.74
LLD 25 Ldscp Mnt
110900
12,186.58
LLD 26 Ldscp Mnt
110900

51.51 LLD 27 Ldscp Mnt
110900
1,686.00
LLD 28 Ldscp Mnt
110900
1,162.96
LLD 29 Ldscp Mnt
110900

70.53 LLD 4 Ldscp Mnt
110912

91.36 LLD 16 Ldscp Mnt
110913
578.51
Exempt Ldscp Mnt
110914
1,633.01
General Ldscp Mnt
110915
2,660.63
General Ldscp Mnt
110916
988.50
Check Total:
258,540.24
V004633
03/27/25
00163970
FleetCrew Inc
218, 227 CARB regulations
59612
625.00
Check Total:
625.00
V002821
03/27/25
00163971
Frontier California Inc
CSD Maxicom CprCan 3/13-4/12
461-2615 3/25

86.42 Fire Station 1 3/16-4/15
600-2886 3/25
304.71
CSD Copper Canyon 3/16-4/15
600-5836 3/25
222.87
PD Non-911 3/13-4/12
677-7095 3/25

76.63 CSD COSP 3/16-4/15
698-1286 3/25

90.78 CH Alarms Lines 3/16-4/15
698-4226 3/25
148.87
Cal Oaks Sprts Pk 3/16-4/15
698-6746 3/25
290.74
Alta Murrieta 3/16-4/15
698-7196 3/25
150.63
FIOS MIC Upgrade
894-1899 3/25
335.35
Youth Center Alarm 3/13-4/12
894-5110 3/25
458.10
Check Total:
2,165.10
V002938
03/27/25
00163972
Playcore Wisconsin INC
Furniture for Northstar Park
PJI-0261309
9,938.38
Furniture for Monte Vista Park
PJI-0261309
6,625.58
Shade structures at Glen Arbor
PJI-0262136
49,565.53
Check Total:
66,129.49
V000443
03/27/25
00163973
Gardner Company Inc
Repairs at MIC
106522
1,475.00
Repairs at MIC
106525
1,435.00
Check Total:
2,910.00
V004199
03/27/25
00163974
GearGrid LLC
Taxes out
0025658-IN
-1,550.84
User:
04/02/2025
Current Time:

Current Date:
10:37:00
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Page 47 ends

Check #
Check Register
City of Murrieta
S3-Turnout Gear Lockers-Rplcd
0025658-IN
19,343.84
Tax in
0025658-IN
1,550.84
Check Total:
19,343.84
V000446
03/27/25
00163975
GeoSoils Inc
Jefferson Rd btw MHS & Lemon
78838
1,311.00
Pvmnt dsgn & rdwy testing
78853
1,510.28
Grading observ/testing
79055
2,421.42
Grading Observation & Testing
79299
2,334.16
Pvmnt dsgn & rdwy testing
79301
1,108.16
Jefferson Rd btw MHS & Lemon
79331
4,266.00
Check Total:
12,951.02
V004273
03/27/25
00163976
Rancho Ford Inc
Fleet Repair for PD FY 24/25
470060
732.64
Check Total:
732.64
V004973
03/27/25
00163977
Gryphon Fitness Studio LLC
Combined Fencing - Feb
F-22025
1,113.00
Check Total:
1,113.00
V003934
03/27/25
00163978
Howroyd Wright Employment Agency Inc
Denise Pennell Staff Services
01-7059914
212.80
Jessica Oh Staff Services
01-7059914
918.24
Liza Letran Staff Services
01-7059914
1,170.40
Denise Pennell Staff Services
01-7063720
212.80
Liza Letran Staff Services
01-7063720
1,170.40
Check Total:
3,684.64
V005813
03/27/25
00163979
Imperial Bag & Paper Co LLC
All Stations Janitorial Supply
37144058

29.34 Check Total:

29.34 V004724
03/27/25
00163980
Inland Empire Media Group Inc
Print ads for Inland Empire
INV52853
2,095.00
Check Total:
2,095.00
V000532
03/27/25
00163981
International Code Council Inc
2025 Prev. Membership in ICC
Q15.000029773
310.00
Check Total:
310.00
V003868
03/27/25
00163982
Interwest Consulting Group
Contract Services- John Martin
1421885
9,595.00
Check Total:
9,595.00
V005898
03/27/25
00163983
Iris Group Holdings LLC
Trblsht - Invstgt RP-1001
158048274
855.00
Check Total:
855.00
V005940
03/27/25
00163984
Joshua Havens
Other-Special Dept Expenditure
TRAN 587103316
453.99
Check Total:
453.99
User:
04/02/2025
Current Time:

Current Date:
10:37:00
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Page 48 ends

Check #
Check Register
City of Murrieta
V005724
03/27/25
00163985
Montes, Raul
Safety boots-Raul Montes
018639
300.00
Check Total:
300.00
V005748
03/27/25
00163986
Murrieta Hot Springs Resort LP
MHSR TOT 50% - February 2025
FEB25MHSR
40,434.35
Check Total:
40,434.35
V005708
03/27/25
00163987
Nearmap US Inc
GIS Aerial Imagery - Year two
INV01733212
26,250.00
Check Total:
26,250.00
V004746
03/27/25
00163988
NV5 Inc
Alderwood Pcklbll Dsgn Feb25
436919
16,885.00
Check Total:
16,885.00
V005460
03/27/25
00163989
Old Town Wise Riders Inc
RPR/SVC to 20-09
196828

72.53 Check Total:

72.53 V004471
03/27/25
00163990
Omega Print
#10 Window Envelopes - Finance
41594
407.81
Check Total:
407.81
V004733
03/27/25
00163991
Power, Evan
REIMB: New Hire Safety Eqpmnt
031825EP
2,179.43
Check Total:
2,179.43
V005291
03/27/25
00163992
Priority Building Services LLC
Admin Janitorial Service-Jan
95292
775.22
Admin Janitorial Service-Feb
95629
775.22
Check Total:
1,550.44
V004841
03/27/25
00163993
Medical Priority Consultants Inc.

FY25-Q-Plus EMD Subscription
SIN400092
19,200.00
Check Total:
19,200.00
V002755
03/27/25
00163994
Prudential Overall Supply
Uniform service
132273144

59.16 PW uniform service
132305992

79.19 Check Total:
138.35
V000790
03/27/25
00163995
Public Entity Risk Managment Auth
Reimbursement overpay PERMA
03-12-25
18,658.80
Liability Assess. Payment #4
INV373
104,575.00
Check Total:
123,233.80
V000806
03/27/25
00163996
R J Noble Company
cold mix asphalt
257570
1,098.19
asphalt materials
257859
820.31
asphalt materials
257861
696.39
Check Total:
2,614.89
V005885
03/27/25
00163997
Renes Commercial Management
User:
04/02/2025
Current Time:

Current Date:
10:37:00
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Page 49 ends

Check #
Check Register
City of Murrieta
S4-Gopher/Squirrel Control-Jan
01-25
275.00
Check Total:
275.00
V005919
03/27/25
00163998
ReNewell Fleet Service LLC
E5-Foam Pump Assembly
4764
16,747.73
Check Total:
16,747.73
V003516
03/27/25
00163999
Riverside Community College District
K.AGYEMAN - HONOR GUARD
2025/1411

69.00 Check Total:

69.00 V000857
03/27/25
00164000
Riverside County-Auditor Controller
Feb 2025 Dist of fees & fines
FEB25FEEFIN
732.00
Check Total:
732.00
V005909
03/27/25
00164001
Ron K Smith
Damages-Personal PropertyConf.
03-19-25
331.78
Check Total:
331.78
T03963
03/27/25
00164002
Ryan Faris
Cancel BLDG-MSI-2025-00274
RFND3936
105.97
Check Total:
105.97
V005952
03/27/25
00164003
Shawn Ryan
Equipment-Safety
S. RYAN
212.05
Check Total:
212.05
V000965
03/27/25
00164004
Stericycle Inc
Feb/Mar '25 pick-ups
8010236913
609.07
Check Total:
609.07
V000946
03/27/25
00164005
Southern CA Edison Company
traffic control street lights
1006988 03/25
9,601.99
PW Yard electric
1326770 03/25
343.47
LS-3 street lights
3038848 03/25
1,826.04
city hall EV charging station
5816947 03/25
12,469.14
Sr Ctr EV charging station
5926172 03/25
9,444.09
city hall electric
7475262 03/25
4,158.89
LS-3 street lights
8079776 03/25
492.44
Lib Elec Feb/Mar
8704186 03/25
7,020.28
Jeff annex electric
9857352 03/25
842.01
Check Total:
46,198.35
V003753
03/27/25
00164006
Southstar Engineering & Consulting Inc
I-215/Keller CM 1/1-1/31/2025
COM1-215-17
19,200.00
I-215/Keller Road IC 2/1-2/28
COM1-215-18
19,200.00
Check Total:
38,400.00
V000194
03/27/25
00164007
State of California DOJ
Feb. 2025 Bld Alc Anlyss
806231
665.00
Check Total:
665.00
V004009
03/27/25
00164008
T-Mobile USA Inc
User:
04/02/2025
Current Time:

Current Date:
10:37:00
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Page 50 ends

Check #
Check Register
City of Murrieta
ATF# 25-00787, GPS/TIMING ADV
9596875857
165.00
MR25-0729 GPS Locate
9598715218
115.00
MR25-1221 GPS LOCATE
9599070213
115.00
Check Total:
395.00
V005959
03/27/25
00164009
Tanner Benson
CSMFO Conf 2/18-2/21
TB022125

65.50 Check Total:

65.50 V004888
03/27/25
00164010
Teleflex Funding LLC
Paramedic Medical Supplies
9509742152
1,196.25
Check Total:
1,196.25
V003441
03/27/25
00164011
Nancy K Bohl Inc
02/26/25 Monthly On-Site
INV103597
1,300.00
Check Total:
1,300.00
T04007
03/27/25
00164012
Tristan Garcia
Lost Book Refund
TG032125
114.36
Check Total:
114.36
V004983
03/27/25
00164013
Tyler Technologies Inc
EPL IC Stage 6
025-502515
5,000.00
Check Total:
5,000.00
V001040
03/27/25
00164014
U S Bank National Association
LARB 2016A: CFD 2000-2A
7661316
1,230.00
LARB 2016A: CFD 2000-2B
7661316
540.00
LARB 2016A: CFD 2003-3
7661316
900.00
LARB 2016A: CFD 2003-4
7661316
120.00
LARB 2016A: CFD 2005-1
7661316
210.00
CFD 2000-2 IAA
7661316
1,500.00
CFD 2000-2 IAB
7661316
1,500.00
CFD 2003-4
7661316
1,500.00
CFD 2003-3
7661316
1,500.00
CFD 2005-1
7661316
1,500.00
Check Total:
10,500.00
V001109
03/27/25
00164015
West Coast Arborists Inc
Los Alamos Rd Tree Trimming
218296
6,007.75
Los Alamos Rd Tree Trimming
218296
18,041.10
LLD 27 Tree Trimming Srvcs
225060
2,279.25
CSD Tree Trimming Srvcs
226235
1,258.40
LLD 12 Tree Trimming Srvcs
226255
23,272.05
Check Total:
50,858.55
V005275
03/27/25
00164016
Yunex LLC
CMU / MMU Testing 2025
5610004707
13,200.00
CMU / MMU Testing 02/2025
5610004776
11,660.00
Check Total:
24,860.00
User:
04/02/2025
Current Time:

Current Date:
10:37:00
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Page 51 ends

Check #
Check Register
City of Murrieta
V005319
03/28/25
00164017
Self Insured Services Company
Standard EE Life Ins Payable
1030/2501030
2,240.73
Standard EE Life Ins Payable
1030/2501030
704.04
Standard EE Life Ins Payable
1030/2501030
1,273.55
Standard EE Life Ins Payable
1030/2501030
278.45
Standard EE Life Ins Payable
1030/2501030
115.78
Standard EE Life Ins Payable
1030/2501030
147.21
Standard EE Life Ins Payable
1030/2501030

14.45 Standard EE Life Ins Payable
1030/2501030

40.52 Standard EE Life Ins Payable
1030/2501030
158.26
Standard EE Life Ins Payable
1134/2501030
3,377.48
Standard EE Life Ins Payable
1134/2501030
741.08
Standard EE Life Ins Payable
1134/2501030
467.18
Standard EE Life Ins Payable
1134/2501030
478.78
Standard EE Life Ins Payable
1134/2501030
229.48
Standard EE Life Ins Payable
1134/2501030
297.08
Standard EE Life Ins Payable
1134/2501030

19.22 Standard EE Life Ins Payable
1134/2501030

74.87 Standard EE Life Ins Payable
1134/2501030
286.54
Standard EE Life Ins Payable
1140/2501030
1,740.39
Standard EE Life Ins Payable
1140/2501030
377.90
Standard EE Life Ins Payable
1140/2501030
240.30
Standard EE Life Ins Payable
1140/2501030
246.24
Standard EE Life Ins Payable
1140/2501030
118.00
Standard EE Life Ins Payable
1140/2501030
152.79
Standard EE Life Ins Payable
1140/2501030

9.88 Standard EE Life Ins Payable
1140/2501030

38.50 Standard EE Life Ins Payable
1140/2501030
147.37
Standard EE Life Ins Payable
1150/2501030
496.53
Standard EE Life Ins Payable
1150/2501030
155.80
Standard EE Life Ins Payable
1150/2501030
282.12
Standard EE Life Ins Payable
1150/2501030

61.68 Standard EE Life Ins Payable
1150/2501030

25.64 Standard EE Life Ins Payable
1150/2501030

32.61 Standard EE Life Ins Payable
1150/2501030

3.20 Standard EE Life Ins Payable
1150/2501030

8.98 Standard EE Life Ins Payable
1150/2501030

35.05 Check Total:
15,117.68
1435
4,364,583.89
Invoice Count:

Grand Total:

C02517
03/20/25
00163839
8 Bit Enterprises LLC
WellnessTable MntalHealthEvent
CITY00862
700.00
Check Total:
700.00
V001077
03/20/25
00163937
Vierstra, Judith
User:
04/02/2025
Current Time:

Current Date:
10:37:00
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Page 52 ends

Check #
Check Register
City of Murrieta
VIERSTRA MEDICAL JAN 2024
VIERSTRAJAN2024R
1,686.09
Check Total:
1,686.09
2 2,386.09
Invoice Count:

Grand Total:

User:
04/02/2025
Current Time:

Current Date:
10:37:00
Missy Matula
Report:

AP3018RV1- Detail Check

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