Murrieta City Council
June 16, 2026

Check Issue Date Payee ID Payee Name Reference 2nd Ref Cancel Date Check Type Doc Type Status Subsystem 00168699 04/02/2026 V004386 2 Hot Activewear 97879 MW CHK IS OH 1513590-63800 269.70 I198205 MW CHK IS OH 1716520-62000 115.00 I199342 MW CHK IS OH 1716520-62000 210.00 I200070 MW CHK IS OH 1513580-62000 645.00 000024919445 MW CHK IS OH 7268340-64640 0.33 000024953869 MW CHK IS OH 7268340-64640 166.92 000024953871 MW CHK IS OH 7268340-64640 166.92 000024960353 MW CHK IS OH 7268340-64640 0.04 00168702 04/02/2026 V005114 Aardvark INV2501086 MW CHK IS OH 1103160-63050 5,713.25 38490 MW CHK IS OH 1106120-60640 25,600.00 38492 MW CHK IS OH 1106120-60640 16,880.00 38493 MW CHK IS OH 4316120-60640 7,440.00 101093 MW CHK IS OH 1103120-62200 81.76 101107 MW CHK IS OH 1103120-62200 74.71 101124 MW CHK IS OH 1103120-62200 132.14 101126 MW CHK IS OH 1103120-62200 730.74 101131 MW CHK IS OH 1103120-62200 73.87 103636 MW CHK IS OH 1101200-60440 20,593.10 103637 MW CHK IS OH 1101200-60440 4,954.20 103638 MW CHK IS OH 7018100-60440 4,411.10 103639 MW CHK IS OH 1101200-60440 2,616.90 103640 MW CHK IS OH 1101200-60440 4,197.60 103641 MW CHK IS OH 1101200-60440 107.70 103642 MW CHK IS OH 1101200-60440 4,164.40 103643 MW CHK IS OH 1101200-60440 6,751.70 103644 MW CHK IS OH 1101200-60440 3,215.08 103645 MW CHK IS OH 1101200-60440 2,130.00 103646 MW CHK IS OH 7018100-60440 523.80 103647 MW CHK IS OH 1101200-60440 8,355.60 103648 MW CHK IS OH 1101200-60440 3,521.70 103649 MW CHK IS OH 1101200-60440 2,198.50 103650 MW CHK IS OH 1101200-60440 275.40 103651 MW CHK IS OH 1101200-60440 5,694.24 103652 MW CHK IS OH 1101200-60440 1,112.90 103653 MW CHK IS OH 1101200-60440 6,243.60 103654 MW CHK IS OH 1101200-60440 12,394.80 103655 MW CHK IS OH 1101200-60440 891.20 103656 MW CHK IS OH 1101200-60440 2,191.60 103657 MW CHK IS OH 1101200-60440 165.80 103658 MW CHK IS OH 1101200-60440 1,939.80 103659 MW CHK IS OH 1101200-60440 2,297.60 103660 MW CHK IS OH 1101200-60440 4,783.40 104408 MW CHK IS OH 1101200-60440 183.60 City of Murrieta
FEAP004 Consolidated Check Register by Bank
Detail
Check Dates Between Apr 1, 2026 and Apr 30, 2026
Bank(s): AP
Status(es): IS - Issued, RV - Reversed
Check Type(s): MW - Machine Written
Report Generated on May 4, 2026 5:26:36 PM Page 1
Bank ID: AP -
Account Check Amount
$269.70
00168700 04/02/2026 V004127 24-HR Express Services Inc. $970.00
00168701 04/02/2026 V000020 A T & T
$334.21
$5,713.25
00168703 04/02/2026 V005287 Accenture Infrastructure and Capital Projects LLC $49,920.00
00168704 04/02/2026 V000051 Affordable Automotive Repair Inc $1,093.22
00168705 04/02/2026 V005378 Aleshire & Wynder LLP
98743 MW CHK IS OH 3060060-64040 146.81 98750 MW CHK IS OH 3060060-64040 42.90 98830 MW CHK IS OH 3060060-64040 92.44 00168707 04/02/2026 V006124 American Business Bank RCCESCR1-5 MW CHK IS OH 1310000-20060 42,100.36 16027 MW CHK IS OH 1513520-62440 163.13 16055 MW CHK IS OH 1106120-64080 19.58 00168709 04/02/2026 V000087 American Forensic Nurse Inc 80216 MW CHK IS OH 1103120-60480 676.00 962 MW CHK IS OH 1106545-64040 1,987.95 963 MW CHK IS OH 1106545-64040 2,825.33 00168711 04/02/2026 V004833 Architerra Design Group 35125 MW CHK IS OH 1104400-60480 13,444.28 00168712 04/02/2026 V000118 Automated Gate Services Inc 0099900 MW CHK IS OH 1103120-62000 988.00 00168713 04/02/2026 V004748 Bound Tree Medical 86143548 MW CHK IS OH 1513520-64175 705.98 B7183325 MW CHK IS OH 3115900-62920 127.45 B7184318 MW CHK IS OH 3115900-62920 321.25 B7188579 MW CHK IS OH 3115900-62920 1,472.42 27562 MW CHK IS OH 1716562-60480 350.00 27566 MW CHK IS OH 1106555-62000 1,900.00 00168716 04/02/2026 V000195 CA Dept of Motor Vehicles HV361H-DMV MW CHK IS OH 1513540-62200 125.00 00168717 04/02/2026 V003657 CDW Government LLC AI54X4F MW CHK IS OH 7268340-60480 69,932.70 188841201032126 MW CHK IS OH 7268340-64640 25.91 188844101032126 MW CHK IS OH 7268340-64640 101.81 89151370 MW CHK IS OH 1102200-63640 1,116.00 89777355 MW CHK IS OH 1102200-63640 130.00 00168720 04/02/2026 V005369 Corodata Records Management Inc RS7154101 MW CHK IS OH 1102400-60480 605.36 00168721 04/02/2026 V005507 County of Riverside PU0000006262 MW CHK IS OH 1103120-62680 125.20 00168722 04/02/2026 V003095 County of Riverside IN1080245 MW CHK IS OH 1104140-60480 413.22 00168723 04/02/2026 T04009 CRP/Brandywine Murrieta Apt Owner LLC RFND1987 MW CHK IS OH 8010000-23310 18,000.00 00168724 04/02/2026 V000337 Data Ticket Inc 191710 MW CHK IS OH 1104140-60480 591.08 00168725 04/02/2026 V004251 Entenmann-Rovin Co 0194056-IN MW CHK IS OH 1103120-63800 66.90 00168726 04/02/2026 V000409 Federal Express Corporation 9-231-26637 MW CHK IS OH 1102400-62680 46.25 188-0021 3/26 MW CHK IS OH 7268340-64640 1,618.23 304-1068 3/26 MW CHK IS OH 7268340-64640 448.69 304-2849 3/26 MW CHK IS OH 7268340-64640 76.99 304-9149 3/26 MW CHK IS OH 7268340-64640 76.99 304-9549 3/26 MW CHK IS OH 7268340-64640 72.58 461-2615 3/26 MW CHK IS OH 7268340-64640 86.83 600-2886 3/26 MW CHK IS OH 7268340-64640 306.13 $105,915.32
00168706 04/02/2026 V000075 Allied Traffic & Eqt Rentals $282.15
$42,100.36
00168708 04/02/2026 V005121 American Eagle Trophies $182.71
$676.00
00168710 04/02/2026 V005657 American Right of Way INC $4,813.28
$13,444.28
$988.00
$705.98
00168714 04/02/2026 V003637 Brodart Co
$1,921.12
00168715 04/02/2026 V000176 Busy Bee Electrical Enterprise $2,250.00
$125.00
$69,932.70
00168718 04/02/2026 V004825 Charter Communications Operating LLC $127.72
00168719 04/02/2026 V004754 Concentra Medical Centers $1,246.00
$605.36
$125.20
$413.22
$18,000.00
$591.08
$66.90
$46.25
00168727 04/02/2026 V002821 Frontier California Inc 600-5836 3/26 MW CHK IS OH 7268340-64640 223.89 600-9059 3/26 MW CHK IS OH 7268340-64640 151.33 677-2428 3/26 MW CHK IS OH 7268340-64480 330.75 677-7095 3/26 MW CHK IS OH 7268340-64640 76.99 696-8117 3/26 MW CHK IS OH 7268340-64640 663.70 698-1286 3/26 MW CHK IS OH 7268340-64640 91.24 698-4226 3/26 MW CHK IS OH 7268340-64640 149.55 698-4507 3/26 MW CHK IS OH 7268340-64640 149.55 698-6519 3/26 MW CHK IS OH 7268340-64640 76.99 698-6529 3/26 MW CHK IS OH 7268340-64640 140.16 698-6746 3/26 MW CHK IS OH 7268340-64640 292.22 698-8217 3/26 MW CHK IS OH 7268340-64640 166.25 698-8977 3/26 MW CHK IS OH 7268340-64640 184.16 894-1899 3/26 MW CHK IS OH 7268340-64640 575.41 894-2141 3/26 MW CHK IS OH 7268340-64640 151.36 894-5110 3/26 MW CHK IS OH 7268340-64640 469.52 RTO-0069 3/26 MW CHK IS OH 7268340-64640 101.23 108368 MW CHK IS OH 3115900-62000 1,323.33 108466 MW CHK IS OH 3115900-62000 810.88 108467 MW CHK IS OH 3115900-62000 1,790.00 108471 MW CHK IS OH 1106555-62000 880.00 108472 MW CHK IS OH 1106555-62000 1,380.00 108473 MW CHK IS OH 1106555-62000 1,325.00 108493 MW CHK IS OH 1106555-62000 4,366.66 0113331 MW CHK IS OH 1104400-60320 1,250.00 0113870 MW CHK IS OH 1106120-60360 10,260.00 0113912 MW CHK IS OH 3077500-60480 6,250.00 46488 MW CHK IS OH 1716520-61960 1,665.00 46550 MW CHK IS OH 1716520-61960 45.00 SIN061784 MW CHK IS OH 1102600-61200 110.56 SIN061806 MW CHK IS OH 1102600-61200 110.56 00168732 04/02/2026 V004610 Michael Hom 032726MH MW CHK IS OH 1103120-62440 90.00 00168733 04/02/2026 V005749 HR Green Pacific Inc 200095 MW CHK IS OH 1106120-60600 5,620.00 00168734 04/02/2026 V006009 HRchitect Inc. 2026-3210 MW CHK IS OH 7268340-62160 720.00 00168735 04/02/2026 V005813 Imperial Bag & Paper Co LLC 41103473 MW CHK IS OH 1716520-63920 2,100.80 00168736 04/02/2026 T04087 Kevin and Kelli Devey RFND1988 MW CHK IS OH 8010000-23310 10,000.00 00168737 04/02/2026 V005301 Kingdom Causes Inc 2026-0100091 MW CHK IS OH 1105100-60480 44,581.09 2089292 MW CHK IS OH 1513520-64175 1,993.64 2089600 MW CHK IS OH 1513520-64175 4,282.41 00168739 04/02/2026 V000582 LN Curtis & Sons INV1040179 MW CHK IS OH 1513580-60880 172.26 00168740 04/02/2026 V000608 Logo Joe's Inc. 45826 MW CHK IS OH 1101000-64360 1,236.68 1280620 MW CHK IS OH 1106120-60360 7,236.53 1280623 MW CHK IS OH 1106120-60600 17,832.63 00168742 04/02/2026 V005696 Monument Row 4712 MW CHK IS OH 1287500-60480 1,095.18 $6,680.74
00168728 04/02/2026 V000443 Gardner Company Inc
$11,875.87
00168729 04/02/2026 V000837 Glenn A Rick Engineering & Development Co $17,760.00
00168730 04/02/2026 V005880 Hazzard Backflow Inc
$1,710.00
00168731 04/02/2026 V002923 Hinderliter de Llamas & Associates $221.12
$90.00
$5,620.00
$720.00
$2,100.80
$10,000.00
$44,581.09
00168738 04/02/2026 V000604 Life Assist Inc
$6,276.05
$172.26
$1,236.68
00168741 04/02/2026 V004682 Michael Baker International Inc $25,069.16
8282297254 MW CHK IS OH 7158200-71060 97,328.29 8282297255 MW CHK IS OH 7158200-71060 19,465.66 00168744 04/02/2026 V005670 NetFIle Inc 10802 MW CHK IS OH 1102400-60920 3,375.00 00168745 04/02/2026 V005956 Optima RPM Inc. 5000935 MW CHK IS OH 1107500-70000 220,415.70 3107736960 MW CHK IS OH 1513520-62680 10.31 3107753568 MW CHK IS OH 1101600-62680 221.31 00168747 04/02/2026 V006102 Inc. PrimeLine Civil Engineering 001-2026 MW CHK IS OH 1287500-60360 34,560.00 00168748 04/02/2026 V005186 Project TOUCH 37707-JAN MW CHK IS OH 1105100-60480 42,080.00 00168749 04/02/2026 V002755 Prudential Overall Supply 132379745 MW CHK IS OH 1106545-63800 80.71 00168750 04/02/2026 V005725 Shawn Reed 1147932048320501 MW CHK IS OH 1106555-60880 300.00 00168751 04/02/2026 V005919 ReNewell Fleet Service LLC 10345 MW CHK IS OH 1513540-62200 2,510.33 1310000-20060 (7,974.21)
1317500-70000 49,808.65
3577500-70000 109,675.55
00168753 04/02/2026 V005681 Roger Ortiz 26184 MW CHK IS OH 1111600-62960 10,516.57 00168754 04/02/2026 V000878 RSG Inc 15154 MW CHK IS OH 6010040-60010 481.25 IN-0000316880 MW CHK IS OH 1513520-62220 1,531.37 IN-0000319865 MW CHK IS OH 1513520-62220 1,907.52 IN-0000320381 MW CHK IS OH 1513520-62220 2,616.64 IN-0000325437 MW CHK IS OH 1103120-62220 7,662.07 00168756 04/02/2026 V004938 SoCal Wax Shop Inc 85816 MW CHK IS OH 1103120-62200 45.00 00168757 04/02/2026 V005054 South Coast Copy Systems 556262 MW CHK IS OH 7268340-60480 4.95 0245686 03/26 MW CHK IS OH 1103120-64520 203.88 0502992 03/26 MW CHK IS OH 1716562-64520 11,787.79 1326770 03/26 MW CHK IS OH 1106155-64520 381.28 2272173 03/26 MW CHK IS OH 1513580-64520 308.37 3038848 03/26 MW CHK IS OH 3060060-64560 2,031.67 5585422 03/26 MW CHK IS OH 1513580-64520 1,728.67 7060397 03/26 MW CHK IS OH 1103120-64520 7,156.70 8079776 03/26 MW CHK IS OH 3060060-64560 552.46 7050155830 MW CHK IS OH 1513540-62200 2,441.62 7050156363 MW CHK IS OH 1513540-62200 (2,441.62) 7050156364 MW CHK IS OH 1513540-62200 1,928.09 00168760 04/02/2026 V000194 State of California DOJ 034806 MW CHK IS OH 1103120-60480 1,155.00 00168761 04/02/2026 V001090 Superior Ready Mix, L.P., dba Vulcan Materials Com 6009686 MW CHK IS OH 3060060-64040 2,277.34 00168762 04/02/2026 V004009 T-Mobile USA Inc 994368353 03/26 MW CHK IS OH 1513520-64640 1,003.20 0011784326 MW CHK IS OH 1102400-60040 326.16 0011784412 MW CHK IS OH 1102400-60040 381.77 $1,095.18
00168743 04/02/2026 V000668 Motorola Solutions Inc $116,793.95
$3,375.00
$220,415.70
00168746 04/02/2026 V005418 Pitney Bowes Global Financial Services LLC $231.62
$34,560.00
$42,080.00
$80.71
$300.00
$2,510.33
00168752 04/02/2026 V006031 Robert Clapper Construction Services Inc. 21027-6 MW CHK IS OH $151,509.99
$10,516.57
$481.25
00168755 04/02/2026 V004734 SC Fuels
$13,717.60
$45.00
$4.95
00168758 04/02/2026 V000946 Southern CA Edison Company $24,150.82
00168759 04/02/2026 V005957 Southern Tire Mart LLC $1,928.09
$1,155.00
$2,277.34
$1,003.20
00168763 04/02/2026 V004715 The Press Enterprise
00168764 04/02/2026 V002829 ThyssenKrupp Elevator Corp 3009413439 MW CHK IS OH 1106555-60480 1,650.00 8693347712613 MW CHK IS OH 1101600-62520 3,038.15 8693349042613 MW CHK IS OH 1513520-62520 6,435.27 8693349122613 MW CHK IS OH 1101600-62520 4,415.28 8113290 MW CHK IS OH 8110010-61040 2,800.00 8113293 MW CHK IS OH 8110010-61040 2,800.00 8113296 MW CHK IS OH 6559200-61040 2,800.00 114-14201439 MW CHK IS OH 2120050-61960 392.50 114-14205893 MW CHK IS OH 1716520-61910 93.50 114-14211256 MW CHK IS OH 1106555-62000 275.09 6137156446 MW CHK IS OH 1102400-64640 40.04 6138573985 MW CHK IS OH 1103120-64640 5,382.96 6138573986 MW CHK IS OH 1103120-64640 7,034.46 241655 MW CHK IS OH 2120050-62040 24,989.30 241710 MW CHK IS OH 1800050-62040 6,842.40 1027 MW CHK IS OH 1117500-70000 72,885.21 1028 MW CHK IS OH 1117500-70000 2,500.00 010-65485 MW CHK IS OH 8110010-61040 19,305.68 010-65486 MW CHK IS OH 8110010-61040 994.38 1100000-21720 2,987.78
1102600-53000 0.02
1110000-21720 967.90
1190000-21720 26.02
1510000-21720 344.98
1710000-21720 398.40
3060000-21720 170.30
3110000-21720 241.42
3580000-21720 7.36
7260000-21720 109.86
1100000-21720 1,566.20
1110000-21720 394.35
1190000-21720 12.46
1510000-21720 36.30
3060000-21720 36.22
3110000-21720 5.98
3580000-21720 7.89
7260000-21720 118.82
1100000-25110 43.23
3110000-21630 3.24
3115900-51020 27,231.16
1100000-21440 165.95
1110000-21440 49.45
1510000-21440 65.20
1710000-21440 89.65
3060000-21440 4.50
3110000-21440 20.10
1100000-21600 11.04
$707.93
$1,650.00
00168765 04/02/2026 V001040 U S Bank National Association $13,888.70
00168766 04/02/2026 V001040 U S Bank National Association $8,400.00
00168767 04/02/2026 V001056 United Site Services of CA Inc $761.09
00168768 04/02/2026 V002822 Verizon Wireless
$12,457.46
00168769 04/02/2026 V001109 West Coast Arborists Inc $31,831.70
00168770 04/02/2026 V001116 Western Municipal Water Dist $75,385.21
00168771 04/02/2026 V001128 Willdan Financial Services $20,300.06
00168772 04/02/2026 V003131 Aflac 2232/2601060 MW CHK IS OH 2234/2601060 MW CHK IS OH
$7,432.26
00168773 04/02/2026 V006125 Cindy T Abalos HERRING/2601060 MW CHK IS OH $27,277.63
00168774 04/02/2026 V000773 Pre-Paid Legal Services Inc 2600/2601060 MW CHK IS OH $394.85
00168775 04/02/2026 V003638 U.S. Bank Trustee For PARS/ARS 6746022400 1401/2601060 MW CHK IS OH 1110000-21600 85.06
1710000-21600 120.32
3110000-21600 142.58
1100000-21600 52.68
1110000-21600 405.77
1710000-21600 574.33
3110000-21600 680.29
1110000-21303 1,100.00
1510000-21303 5,000.00
1110000-21304 1,100.00
1510000-21304 5,000.00
1100000-21520 2,520.16
1110000-21520 684.58
1510000-21520 1,377.43
1710000-21520 287.97
3060000-21520 138.54
3110000-21520 143.74
3580000-21520 7.90
4110000-21520 14.46
7010000-21520 24.56
7260000-21520 155.26
1100000-21520 3,761.60
1110000-21520 740.61
1510000-21520 531.01
1710000-21520 517.51
3060000-21520 252.40
3110000-21520 278.91
3580000-21520 14.54
4110000-21520 19.22
7010000-21520 45.99
7260000-21520 276.78
1100000-21520 1,934.68
1110000-21520 499.68
1510000-21520 273.11
1710000-21520 266.15
3060000-21520 129.78
3110000-21520 143.42
3580000-21520 7.48
4110000-21520 9.88
7010000-21520 23.65
7260000-21520 142.39
1100000-21520 558.26
1110000-21520 151.64
1510000-21520 305.13
1710000-21520 63.79
3060000-21520 30.70
3110000-21520 31.84
3580000-21520 1.75
4110000-21520 3.20
7010000-21520 5.44
7260000-21520 34.40
000023925915 MW CHK IS OH 7268340-64640 2,192.46 000024008769 MW CHK IS OH 7268340-64640 1,186.77 000024158357 MW CHK IS OH 7268340-64640 1,186.77 000024302868 MW CHK IS OH 7268340-64640 1,191.29 000024598103 MW CHK IS OH 7268340-64640 2,382.45 2401/2601060 MW CHK IS OH
$2,072.07
00168776 04/02/2026 V005865 Washington State Council of Fire Fighters 1184/2601060 MW CHK IS OH 2184/2601060 MW CHK IS OH
$12,200.00
00168777 04/02/2026 V005319 Benefit Coordinators Corporation BCC 1030/2601050 MW CHK IS OH 1134/2601050 MW CHK IS OH
1140/2601050 MW CHK IS OH
1150/2601050 MW CHK IS OH
$16,409.54
00168778 04/09/2026 V000020 A T & T
000024758227 MW CHK IS OH 7268340-64640 1,190.18 000024875253 MW CHK IS OH 7268340-64640 1,190.18 101132 MW CHK IS OH 1103120-62200 1,008.66 101141 MW CHK IS OH 1103120-62200 249.65 101142 MW CHK IS OH 1103120-62200 1,139.87 101145 MW CHK IS OH 1103120-62200 72.24 101156 MW CHK IS OH 1103120-62200 359.97 101157 MW CHK IS OH 1103120-62200 1,350.69 101164 MW CHK IS OH 1103120-62200 77.06 101169 MW CHK IS OH 1103120-62200 838.42 101201 MW CHK IS OH 1103120-62200 71.72 00168780 04/09/2026 V003799 Alliant Insurance Services 3470846 MW CHK IS OH 7018100-61800 236.00 98834 MW CHK IS OH 3060060-64040 81.56 98836 MW CHK IS OH 1800050-61960 24.47 1614-4JRL-X9GC MW CHK IS OH 3115900-63360 1,510.52 1971-LTFJ-4HKT MW CHK IS OH 3115900-64000 1,280.81 1FHT-JVJD-DGJ9 MW CHK IS OH 3115900-62920 6,910.13 1V9D-X93K-C4WH MW CHK IS OH 3570050-62920 2,466.26 80179 MW CHK IS OH 1103120-60480 1,414.00 80198 MW CHK IS OH 1103120-60480 576.00 00168784 04/09/2026 V000093 American Towers LLC 5231923 MW CHK IS OH 1513520-60480 1,420.73 00168785 04/09/2026 V000986 Axon Enterprises Inc INUS435594 MW CHK IS OH 1113120-71030 109,062.36 00168786 04/09/2026 V003953 Bank of America N.A. BOFA 03/2026 MW CHK IS OH 1101600-62520 70,064.46 48732 MW CHK IS OH 1103120-60480 2,265.00 48819 MW CHK IS OH 1103120-60480 1,256.00 00168788 04/09/2026 V004039 Blue Violet Networks LLC 79492 MW CHK IS OH 7268340-60480 280.00 B7189465 MW CHK IS OH 3115900-62920 284.57 B7191079 MW CHK IS OH 3115900-62920 633.30 27517 MW CHK IS OH 2120050-62000 920.04 27518 MW CHK IS OH 1716562-60480 435.00 27536 MW CHK IS OH 1103120-62000 250.00 1100000-20070 1,833.00
1104600-47853 (183.30)
00168792 04/09/2026 V004677 Tina Cantrell TC0326 MW CHK IS OH 1715144-63240 701.40 BB32026 MW CHK IS OH 1715144-63240 476.00 TB32026 MW CHK IS OH 1715144-63240 868.00 460223 MW CHK IS OH 1107500-60480 720.00 460291 MW CHK IS OH 1107500-60480 450.00 1102600-61480 2,302.89
1112600-61480 1,475.79
1180030-61480 3.68
1270060-61480 40.69
$10,520.10
00168779 04/09/2026 V000051 Affordable Automotive Repair Inc $5,168.28
$236.00
00168781 04/09/2026 V000075 Allied Traffic & Eqt Rentals $106.03
00168782 04/09/2026 V005491 Amazon Capital Services $12,167.72
00168783 04/09/2026 V000087 American Forensic Nurse Inc $1,990.00
$1,420.73
$109,062.36
$70,064.46
00168787 04/09/2026 V000147 Bio Tox Labs
$3,521.00
$280.00
00168789 04/09/2026 V003637 Brodart Co
$917.87
00168790 04/09/2026 V000176 Busy Bee Electrical Enterprise $1,605.04
00168791 04/09/2026 V002980 CA Building Standards Commission JAN-MAR26SB1473 MW CHK IS OH $1,649.70
$701.40
00168793 04/09/2026 V000233 Janet C Carbajal
$1,344.00
00168794 04/09/2026 V004427 CentralSquare Technologies LLC $1,170.00
00168795 04/09/2026 V004972 Chandler Asset Management Inc. 2601MURRIETA MW CHK IS OH 1280060-61480 269.37
1290060-61480 13.20
1300060-61480 62.83
1310060-61480 121.36
1320060-61480 50.26
1330060-61480 220.84
1340060-61480 179.88
1350060-61480 353.85
1360060-61480 138.13
1370060-61480 72.16
1380060-61480 481.81
1400060-61480 0.65
1410060-61480 10.72
1617500-61480 21.39
1715144-61480 1.94
1716562-61480 1.24
2020050-61480 2.73
2030050-61480 0.44
2040050-61480 3.81
2060050-61480 1.97
2070050-61480 0.48
2080050-61480 2.59
2090050-61480 0.50
2120050-61480 44.45
2140050-61480 1.16
2160050-61480 8.14
2170050-61480 3.79
2180050-61480 0.58
2200050-61480 3.04
2210050-61480 10.32
2220050-61480 0.29
2230050-61480 8.22
2240050-61480 0.35
2250050-61480 8.06
2260050-61480 0.76
2270050-61480 8.90
2280050-61480 0.43
2290050-61480 0.39
2310050-61480 1.76
3020060-61480 444.36
3060060-61480 327.74
3070060-61480 231.61
3115900-61480 38.43
3160060-61480 144.21
3220040-61480 14.24
3230040-61480 36.10
3360060-61480 34.29
3380010-61480 3.68
3530050-61480 10.21
3550030-61480 1.04
3580030-61480 101.00
3613120-61480 0.03
3740010-61480 11.23
3800060-61480 0.13
4020030-61480 0.53
4030030-61480 8.19
4040030-61480 14.10
4050030-61480 1.04
4316120-61480 39.67
5020060-61480 5.20
5110040-61480 11.55
5130040-61480 33.47
5510060-61480 193.43
6020010-61480 22.01
7018100-61480 174.18
7156160-61480 258.16
7268340-61480 88.98
8100050-61480 15.59
1102600-61480 1,847.29
1112600-61480 1,183.81
1180030-61480 2.95
1270060-61480 32.64
1280060-61480 216.07
1290060-61480 10.58
1300060-61480 50.40
1310060-61480 97.35
1320060-61480 40.32
1330060-61480 177.14
1340060-61480 144.29
1350060-61480 283.84
1360060-61480 110.80
1370060-61480 57.88
1380060-61480 386.49
1400060-61480 0.52
1410060-61480 8.60
1617500-61480 17.16
1715144-61480 1.56
1716562-61480 1.00
2020050-61480 2.19
2030050-61480 0.35
2040050-61480 3.06
2060050-61480 1.58
2070050-61480 0.38
2080050-61480 2.08
2090050-61480 0.40
2120050-61480 35.66
2140050-61480 0.93
2160050-61480 6.53
2170050-61480 3.04
2180050-61480 0.46
2200050-61480 2.44
2210050-61480 8.28
2220050-61480 0.23
2230050-61480 6.59
2240050-61480 0.28
2250050-61480 6.47
2260050-61480 0.61
2270050-61480 7.14
2280050-61480 0.34
2290050-61480 0.32
2310050-61480 1.41
3020060-61480 356.44
3060060-61480 262.90
3070060-61480 185.79
3115900-61480 30.83
3160060-61480 115.68
3220040-61480 11.42
3230040-61480 28.96
2602MURRIETA MW CHK IS OH
3360060-61480 27.51
3380010-61480 2.96
3530050-61480 8.19
3550030-61480 0.83
3580030-61480 81.02
3613120-61480 0.03
3740010-61480 9.01
3800060-61480 0.11
4020030-61480 0.43
4030030-61480 6.57
4040030-61480 11.31
4050030-61480 0.83
4316120-61480 31.82
5020060-61480 4.17
5110040-61480 9.26
5130040-61480 26.85
5510060-61480 155.16
6020010-61480 17.65
7018100-61480 139.72
7156160-61480 207.09
7268340-61480 71.37
8100050-61480 12.50
00168796 04/09/2026 V004825 Charter Communications Operating LLC 188843901032126 MW CHK IS OH 7268340-64480 1,299.00 00168797 04/09/2026 V004754 Concentra Medical Centers 90285278 MW CHK IS OH 1102200-63640 130.00 00168798 04/09/2026 V000845 County of Riverside Assessor-County Clerk-Recorder 26-100803 MW CHK IS OH 1102600-60520 66.00 1491907 MW CHK IS OH 1513580-62000 48.64 1491908 MW CHK IS OH 1513580-62000 48.64 1493005 MW CHK IS OH 1513580-62000 90.00 00168800 04/09/2026 V005821 Cumming Management Group Inc. 186644 MW CHK IS OH 1317500-70000 13,927.50 18011789 MW CHK IS OH 1513580-62000 164.00 18018248 MW CHK IS OH 1513580-62000 104.00 00168802 04/09/2026 V005990 Driscoll & Associates LLC 12 MW CHK IS OH 1102200-63640 2,200.00 1106560-62200 814.77
1115120-61280 3,245.16
1115120-61560 216.62
1116560-61280 7,019.51
1116560-61560 586.73
1513520-61280 5,247.39
1513520-61560 782.20
1716520-62200 630.96
113572 MW CHK IS OH 1716562-62040 855.37 113573 MW CHK IS OH 1716562-62040 256.78 113574 MW CHK IS OH 2040050-62040 114.92 113575 MW CHK IS OH 2040050-62040 2,133.00 113576 MW CHK IS OH 2100050-62040 213.24 113577 MW CHK IS OH 2100050-62040 325.00 113578 MW CHK IS OH 2120050-62040 922.58 113579 MW CHK IS OH 2120050-62040 11,468.66 113580 MW CHK IS OH 2120050-62040 1,593.49 113581 MW CHK IS OH 2190050-62040 1,886.02 $14,778.11
$1,299.00
$130.00
$66.00
00168799 04/09/2026 V000314 Culligan of Ontario
$187.28
$13,927.50
00168801 04/09/2026 V000355 Dewey Pest Control
$268.00
$2,200.00
00168803 04/09/2026 V004802 Enterprise Fleet Management Inc FBN5601947 MW CHK IS OH $18,543.34
00168804 04/09/2026 V000402 Excel Landscape Inc
113582 MW CHK IS OH 2200050-62040 1,310.25 113583 MW CHK IS OH 2210050-62040 547.67 113584 MW CHK IS OH 1800050-62040 2,704.20 113585 MW CHK IS OH 1800050-62040 2,537.41 113586 MW CHK IS OH 1800050-62040 2,133.38 113587 MW CHK IS OH 1800050-62040 3,215.14 113588 MW CHK IS OH 1800050-62040 4,822.58 113589 MW CHK IS OH 1800050-62040 2,008.72 113590 MW CHK IS OH 1800050-62040 2,996.94 113591 MW CHK IS OH 1800050-62040 2,241.03 113592 MW CHK IS OH 1800050-62040 1,224.07 113593 MW CHK IS OH 1800050-62040 1,917.40 113594 MW CHK IS OH 1800050-62040 552.79 113595 MW CHK IS OH 1800050-62040 2,769.38 113596 MW CHK IS OH 1800050-62040 2,519.07 113597 MW CHK IS OH 1800050-62040 2,054.06 113598 MW CHK IS OH 1800050-62040 763.35 113599 MW CHK IS OH 1800050-62040 3,723.09 113600 MW CHK IS OH 1800050-62040 150.00 113601 MW CHK IS OH 1800050-62040 150.00 113602 MW CHK IS OH 1800050-62040 150.00 113603 MW CHK IS OH 1800050-62040 150.00 113604 MW CHK IS OH 1800050-62040 150.00 197-1049 4/26 MW CHK IS OH 7268340-64480 1,090.00 197-2049 3/26 MW CHK IS OH 7268340-64480 1,064.96 197-3542 3/26 MW CHK IS OH 7268340-64640 504.34 304-0470 3/25 MW CHK IS OH 7268340-64640 91.24 304-9560 4/26 MW CHK IS OH 7268340-64640 299.69 677-1670 3/26 MW CHK IS OH 7268340-64640 91.24 677-5511 4/26 MW CHK IS OH 7268340-64640 296.16 698-1451 4/26 MW CHK IS OH 7268340-64640 149.39 9266050506 4/26 MW CHK IS OH 7268340-64480 167.23 00168806 04/09/2026 V003319 G/M Business Interiors 0310064-IN MW CHK IS OH 1113520-60840 15,913.69 200041 MW CHK IS OH 1513540-62200 239.64 200903 MW CHK IS OH 1513520-62220 45.65 00168808 04/09/2026 V003225 Geocon West Inc 726020438 MW CHK IS OH 1117500-70000 2,205.00 00168809 04/09/2026 V000837 Glenn A Rick Engineering & Development Co 0113601 MW CHK IS OH 3027500-60480 298.75 00168810 04/09/2026 V004799 GovInvest Inc 2024-5426 MW CHK IS OH 1102600-62160 30,633.50 00168811 04/09/2026 V006022 Guardian Alliance Technologies Inc. 33850 MW CHK IS OH 1103120-63880 50.00 00168812 04/09/2026 V000501 Health and Human Resources Center Inc E0366787 MW CHK IS OH 7018100-60480 1,059.15 00168813 04/09/2026 V005237 Hollis J Wood HW0326 MW CHK IS OH 1715144-63240 754.60 00168814 04/09/2026 V006111 Hook Echo Holdings S71243 MW CHK IS OH 1513540-62200 87.78 00168815 04/09/2026 V003632 Ingram Library Services Inc 95545647 MW CHK IS OH 3115900-62920 152.72 00168816 04/09/2026 V005436 Inland Fleet Solutions Inc 11055 MW CHK IS OH 1513540-62200 3,406.74 00168817 04/09/2026 V006062 Inland Moving & Storage Co. Inc. 103175 MW CHK IS OH 1317500-70000 522.00 $60,559.59
00168805 04/09/2026 V002821 Frontier California Inc $3,754.25
$15,913.69
00168807 04/09/2026 V005961 Genuine Parts Company
$285.29
$2,205.00
$298.75
$30,633.50
$50.00
$1,059.15
$754.60
$87.78
$152.72
$3,406.74
$522.00
00168818 04/09/2026 V003060 International City/County Management Association 1026270-2026 MW CHK IS OH 1100000-13060 200.00 00168819 04/09/2026 V003868 Interwest Consulting Group Inc 3664771 MW CHK IS OH 1104600-60480 2,994.50 00168820 04/09/2026 V005779 J. Harris Industrial Water Treatment Inc 2393805 MW CHK IS OH 1113580-60800 987.44 00168821 04/09/2026 V000545 JTB Supply Company Inc 116364 MW CHK IS OH 1106545-64040 2,936.25 2026-0200091 MW CHK IS OH 1105100-60480 38,718.30 2026-0200161 MW CHK IS OH 3580050-60480 5,550.40 00168823 04/09/2026 V000600 Laurie Levine 0426-22042 MW CHK IS OH 1127500-70000 1,300.00 9204974 MW CHK IS OH 1103120-60480 128.00 9204975 MW CHK IS OH 1103120-60480 52.00 9206457 MW CHK IS OH 1106555-62000 95.00 9206521 MW CHK IS OH 1106555-62000 150.00 9206575 MW CHK IS OH 3115900-60480 144.00 9206629 MW CHK IS OH 1716562-62000 80.00 1100000-20065 4.00
1100000-40020 100.00
00168826 04/09/2026 V004361 M Pino & Associates Inc 6065 MW CHK IS OH 1103120-60480 5,520.00 00168827 04/09/2026 V000624 Laura C Maasberg LM0326 MW CHK IS OH 1715144-63240 224.00 00168828 04/09/2026 T04100 Maribel Saludares - Tungcab 102477365 MW CHK IS OH 1710000-23060 500.00 00168829 04/09/2026 V005696 Monument Row 4873 MW CHK IS OH 1287500-60480 5,384.64 00168830 04/09/2026 V004567 MuniTemps 130694 MW CHK IS OH 1102400-60480 4,745.00 00168831 04/09/2026 T04104 Nathan Walters RFND3982 MW CHK IS OH 1104600-41169 109.04 00168832 04/09/2026 V004885 National Safety Compliance Inc 104334 MW CHK IS OH 7018100-62440 302.85 00168833 04/09/2026 V005460 Old Town Temecula Harley-Davidson 217643 MW CHK IS OH 1103120-62200 1,366.52 00168834 04/09/2026 V004471 Omega Print 53297 MW CHK IS OH 1104600-62720 217.50 S008177465.001 MW CHK IS OH 1106555-62000 156.84 S008269778.001 MW CHK IS OH 1106555-62000 337.66 00168836 04/09/2026 V000763 Gustavo A Poletti GP0326 MW CHK IS OH 1715144-63240 1,943.90 00168837 04/09/2026 V006102 Inc. PrimeLine Civil Engineering 002-2026 MW CHK IS OH 1287500-60360 24,064.00 00168838 04/09/2026 V005291 Priority Building Services LLC 99807 MW CHK IS OH 3115900-62000 150.00 00168839 04/09/2026 V002755 Prudential Overall Supply 132381797 MW CHK IS OH 1106545-63800 80.71 00168840 04/09/2026 T04103 Ricardo Dominguez RFND3979 MW CHK IS OH 1104600-41132 301.37 00168841 04/09/2026 V004530 Jamie-Lynn Robinett HT32026 MW CHK IS OH 1715144-63240 294.00 3590000-20060 (26,724.77)
3597500-70000 534,495.32
$200.00
$2,994.50
$987.44
$2,936.25
00168822 04/09/2026 V005301 Kingdom Causes Inc
$44,268.70
$1,300.00
00168824 04/09/2026 V000606 Lloyd Pest Control
$649.00
00168825 04/09/2026 T04101 Lori Stone RFND-BL #33436 MW CHK IS OH $104.00
$5,520.00
$224.00
$500.00
$5,384.64
$4,745.00
$109.04
$302.85
$1,366.52
$217.50
00168835 04/09/2026 V006101 OneSource Distributors LLC $494.50
$1,943.90
$24,064.00
$150.00
$80.71
$301.37
$294.00
00168842 04/09/2026 V006049 Rove Engineering Inc. 7486 MW CHK IS OH $507,770.55
00168843 04/09/2026 V000878 RSG Inc 14786 MW CHK IS OH 6010040-60010 1,166.25 00168844 04/09/2026 V004734 SC Fuels IN-0000328552 MW CHK IS OH 1103120-62220 4,852.95 00168845 04/09/2026 V005299 Soboba Band of Luiseno Indians S1000811 MW CHK IS OH 1127500-70000 9,159.75 00168846 04/09/2026 V005054 South Coast Copy Systems 556445 MW CHK IS OH 7268340-60480 8,720.04 1538034 03/26B MW CHK IS OH 1716562-64520 112.22 7056640 04/26 MW CHK IS OH 1716562-64520 23.03 1085085 03/26B MW CHK IS OH 1800050-64520 782.23 1391480 03/26 MW CHK IS OH 1513580-64520 672.17 1512297 04/26 MW CHK IS OH 3060060-64560 5,514.62 1513520-64520 983.96
1513580-64520 983.95
2318653 03/26A MW CHK IS OH 1513580-64520 1,065.11 2347349 03/26A MW CHK IS OH 1513580-64520 1,522.05 2377011 03/26B MW CHK IS OH 1716562-64520 26,647.02 2893221 03/26B MW CHK IS OH 1106555-64520 1,682.74 3012913 03/26B MW CHK IS OH 1106555-64520 940.01 9653204 03/26 MW CHK IS OH 1840050-64520 14.69 00168849 04/09/2026 V005957 Southern Tire Mart LLC 7050155736 MW CHK IS OH 1513540-62200 1,913.09 00168850 04/09/2026 V000948 Southland Aquatic Management LLC 0426-082 MW CHK IS OH 2120050-61960 135.00 9211857498 MW CHK IS OH 1513520-64175 658.46 9211859589 MW CHK IS OH 1513520-64175 574.57 00168852 04/09/2026 V000972 Sun Badge Company 426520 MW CHK IS OH 1103120-63800 586.83 00168853 04/09/2026 V006005 Susan L. Price 0009 MW CHK IS OH 3580050-60320 2,338.00 00168854 04/09/2026 V003959 TASC IN3718047 MW CHK IS OH 1102200-60480 1,280.00 00168855 04/09/2026 T03218 Temecula Valley Central Office 102787112 MW CHK RV OH 1710000-23060 300.00 00168856 04/09/2026 V004846 Tesco Controls LLC 0087792-IN MW CHK IS OH 3027500-70000 10,652.06 00168857 04/09/2026 T03641 Tesla Energy Operations Inc RFND3974 MW CHK IS OH 1104600-41169 151.71 00168858 04/09/2026 V003441 The Counseling Team International INV109424 MW CHK IS OH 1103120-60480 1,350.00 1104600-41169 136.30
1104600-43301 (93.91)
57720460 MW CHK IS OH 1103120-62200 699.20 57724899 MW CHK IS OH 1103120-62200 553.92 57724900 MW CHK IS OH 1103120-62200 403.21 57724901 MW CHK IS OH 1103120-62200 762.93 57724904 MW CHK IS OH 1103120-62200 537.62 57724905 MW CHK IS OH 1103120-62200 784.67 57724927 MW CHK IS OH 1103120-62200 403.21 57724932 MW CHK IS OH 1103120-62200 247.06 57724933 MW CHK IS OH 1103120-62200 537.62 2025-1954 MW CHK IS OH 3027500-60480 29,417.00 2026-148 MW CHK IS OH 3027500-60480 44,049.50 $1,166.25
$4,852.95
$9,159.75
$8,720.04
00168847 04/09/2026 V000947 Southern CA Edison
$135.25
00168848 04/09/2026 V000946 Southern CA Edison Company 2306832 03/26A MW CHK IS OH
$40,808.55
$1,913.09
$135.00
00168851 04/09/2026 V004901 Stryker Sales LLC
$1,233.03
$586.83
$2,338.00
$1,280.00
$300.00
$10,652.06
$151.71
$1,350.00
00168859 04/09/2026 T04054 The Permit Guys RFND3973 MW CHK IS OH $42.39
00168860 04/09/2026 V004736 TireHub LLC
$4,929.44
00168861 04/09/2026 V006011 TKE Engineering Inc.
114-14211251 MW CHK IS OH 1716562-61910 275.09 114-14211252 MW CHK IS OH 1716520-61910 438.72 114-14211253 MW CHK IS OH 1716520-61910 163.63 114-14211254 MW CHK IS OH 1810050-61910 275.09 114-14211255 MW CHK IS OH 2120050-61910 275.09 71491 MW CHK IS OH 1103120-62200 65.00 71498 MW CHK IS OH 1103120-62200 65.00 71715 MW CHK IS OH 1106560-62200 65.00 71718 MW CHK IS OH 1103120-62200 65.00 71724 MW CHK IS OH 1103120-62200 65.00 6137156439 MW CHK IS OH 1104600-64640 206.48 6139309617 MW CHK IS OH 1513520-64640 2,692.52 6139695355 MW CHK IS OH 1106120-64640 78.41 1106545-64640 462.08
1106555-64640 191.85
00168865 04/09/2026 V006130 VM3 Environmental Inc. 25581 MW CHK IS OH 1117500-70000 3,699.00 242178 MW CHK IS OH 2120050-62040 22,531.10 242182 MW CHK IS OH 2000050-62040 1,959.30 242183 MW CHK IS OH 1800050-62040 1,119.60 242186 MW CHK IS OH 2210050-62040 3,329.80 00168867 04/09/2026 V001127 Willdan Engineering 002-36668 MW CHK IS OH 1513590-60480 14,392.53 5610007798 MW CHK IS OH 1106550-61960 904.00 5610007810 MW CHK IS OH 1106550-60240 5,514.21 5610007912 MW CHK IS OH 1106550-61960 3,316.37 5610007945 MW CHK IS OH 1106550-60240 2,373.43 90006659 MW CHK IS OH 1106550-60240 9,813.00 00168869 04/09/2026 V005430 Debra L. Zelon McQuain DM0326 MW CHK IS OH 1715144-63240 391.30 1100000-21270 1,627.50
1100000-21370 25,767.68
1110000-21370 6,347.25
1510000-21370 7,052.50
1710000-21370 2,739.63
3060000-21370 1,209.75
3110000-21370 1,410.50
3580000-21370 108.50
4110000-21370 66.19
7010000-21370 217.00
7260000-21370 1,085.00
1100000-21270 474.00
1100000-21730 9,301.87
1110000-21730 2,310.75
1510000-21730 2,567.50
1710000-21730 1,036.88
3060000-21730 440.40
3110000-21730 513.50
3580000-21730 39.50
4110000-21730 24.10
7010000-21730 79.00
7260000-21730 395.00
$73,466.50
00168862 04/09/2026 V001056 United Site Services of CA Inc $1,427.62
00168863 04/09/2026 V001057 United Towing Services Inc $325.00
00168864 04/09/2026 V002822 Verizon Wireless
6139695356 MW CHK IS OH
$3,631.34
$3,699.00
00168866 04/09/2026 V001109 West Coast Arborists Inc $28,939.80
$14,392.53
00168868 04/09/2026 V005275 Yunex LLC
$21,921.01
$391.30
00168870 04/15/2026 V005319 Benefit Coordinators Corporation BCC 1115/2601070 MW CHK IS OH 1125/2601070 MW CHK IS OH
$64,814.00
1110000-21655 176.00
1510000-21655 752.00
1110000-21655 148.50
1510000-21655 634.50
1100000-21655 1,696.50
1110000-21655 331.50
1100000-21655 1,101.55
1110000-21655 185.28
1190000-21655 7.50
3550000-21655 3.20
3580000-21655 2.47
00168873 04/15/2026 V004287 Lori Moss MOSS/MAY2601070 MW CHK IS OH 1101400-53100 695.00 1100000-21600 110.94
1110000-21600 80.56
1710000-21600 119.25
3110000-21600 139.02
1100000-21600 529.23
1110000-21600 384.34
1710000-21600 569.13
3110000-21600 663.28
00168875 04/15/2026 V001077 Judith Vierstra VIERSTRA/MAY MW CHK IS OH 1513520-53100 1,893.37 1110000-21303 1,100.00
1510000-21303 5,000.00
1110000-21304 1,100.00
1510000-21304 5,000.00
DANG/2601070 MW CHK IS OH 1513580-53100 671.43 1100000-21510 1,551.72
1110000-21510 244.99
1190000-21510 3.26
1510000-21510 351.60
1710000-21510 199.78
3060000-21510 47.19
3110000-21510 32.90
3580000-21510 7.28
7010000-21510 8.50
1100000-21510 363.61
1110000-21510 15.67
1510000-21510 229.80
1710000-21510 118.80
3060000-21510 8.80
3110000-21510 19.00
3580000-21510 1.79
7010000-21510 4.24
1100000-21510 40.73
1110000-21510 3.04
1510000-21510 12.48
3110000-21510 4.80
3580000-21510 0.07
7010000-21510 1.60
1100000-21510 202.76
1110000-21510 63.31
1510000-21510 55.26
1710000-21510 11.18
00168871 04/15/2026 V000184 CA Assoc of Prof Firefighters 1130/2601070 MW CHK IS OH 2130/2601070 MW CHK IS OH
$1,711.00
00168872 04/15/2026 V000201 California Law Enforcement Assoc 1132/2601070 MW CHK IS OH 2132/2601070 MW CHK IS OH
$3,328.00
$695.00
00168874 04/15/2026 V003638 U.S. Bank Trustee For PARS/ARS 6746022400 1401/2601070 MW CHK IS OH 2401/2601070 MW CHK IS OH
$2,595.75
$1,893.37
00168876 04/15/2026 V005865 Washington State Council of Fire Fighters 1184/2601070 MW CHK IS OH 2184/2601070 MW CHK IS OH
$12,871.43
00168877 04/15/2026 V005319 Benefit Coordinators Corporation BCC 2237/2601060 MW CHK IS OH 2238/2601060 MW CHK IS OH
2239/2601060 MW CHK IS OH
2245/2601060 MW CHK IS OH
3060000-21510 6.47
3110000-21510 2.44
3580000-21510 1.98
7010000-21510 1.74
1100000-21510 57.41
1110000-21510 5.80
1510000-21510 33.20
1710000-21510 3.48
3060000-21510 2.80
3110000-21510 0.88
3580000-21510 0.56
7010000-21510 0.88
1100000-21510 6.83
1110000-21510 0.34
1510000-21510 2.06
3110000-21510 0.68
3580000-21510 0.01
7010000-21510 0.34
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2247/2601060 MW CHK IS OH
$3,732.06
00168878 04/16/2026 V000020 A T & T
$1,782.20
$840.00
00168880 04/16/2026 V000051 Affordable Automotive Repair Inc $11,436.06
00168881 04/16/2026 V003581 Airgas USA LLC
$231.66
$23.00
$89.00
00168884 04/16/2026 V003799 Alliant Insurance Services $2,171.00
00168885 04/16/2026 V000075 Allied Traffic & Eqt Rentals $467.63
$1,797.93
$8,229.95
00168888 04/16/2026 V004795 AT&T
$1,125.00
00168890 04/16/2026 V000112 Blue Triton Brands Inc 06C8710352780 MW CHK IS OH 1106545-62440 300.68 00168891 04/16/2026 V004039 Blue Violet Networks LLC M79561 MW CHK IS OH 7268340-60480 18,759.60 00168892 04/16/2026 V000122 BMW Motorcycles of Escondido 51241 MW CHK IS OH 1103120-62200 2,520.36 00168893 04/16/2026 V005875 Brandon Danley 040926BD MW CHK IS OH 1104600-64080 11.40 00168894 04/16/2026 T04105 Bristol Holdings LLC RFND1989 MW CHK IS OH 8010000-23121 18,750.00 00168895 04/16/2026 V003637 Brodart Co B7194598 MW CHK IS OH 3115900-62920 199.32 1100000-20080 2,151.69
1104600-47853 (107.58)
00168897 04/16/2026 V000195 CA Dept of Motor Vehicles 040226POLARIS MW CHK IS OH 1513540-62200 54.00 00168898 04/16/2026 V000203 California Oaks Car Wash 1423 MW CHK IS OH 1103120-62200 196.99 1120000-20060 (1,988.72)
1127500-70000 39,774.44
1103130-62160 14,917.50
7268340-62160 18,232.50
1102600-61480 1,848.22
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1180030-61480 2.95
1270060-61480 32.65
1280060-61480 216.18
1290060-61480 10.59
1300060-61480 50.43
1310060-61480 97.40
1320060-61480 40.34
1330060-61480 177.24
1340060-61480 144.36
1350060-61480 283.99
1360060-61480 110.86
1370060-61480 57.91
1380060-61480 386.68
1400060-61480 0.52
1410060-61480 8.61
1617500-61480 17.17
1715144-61480 1.56
1716562-61480 1.00
2020050-61480 2.19
2030050-61480 0.35
2040050-61480 3.06
2060050-61480 1.58
2070050-61480 0.38
2080050-61480 2.08
2090050-61480 0.40
2120050-61480 35.68
2140050-61480 0.93
2160050-61480 6.53
2170050-61480 3.04
2180050-61480 0.46
2200050-61480 2.44
$125.22
$300.68
$18,759.60
$2,520.36
$11.40
$18,750.00
$199.32
00168896 04/16/2026 V000189 CA Dept of Conservation JAN-MAR2026SMIP MW CHK IS OH $2,044.11
$54.00
$196.99
00168899 04/16/2026 V005693 Capital Construction Inc 2359 MW CHK IS OH $37,785.72
00168900 04/16/2026 V005675 Carbyne Inc INVINC50663 MW CHK IS OH $33,150.00
00168901 04/16/2026 V004972 Chandler Asset Management Inc. 2603MURRIETA MW CHK IS OH 2210050-61480 8.29
2220050-61480 0.23
2230050-61480 6.60
2240050-61480 0.28
2250050-61480 6.47
2260050-61480 0.61
2270050-61480 7.15
2280050-61480 0.34
2290050-61480 0.32
2310050-61480 1.41
3020060-61480 356.63
3060060-61480 263.04
3070060-61480 185.88
3115900-61480 30.84
3160060-61480 115.74
3220040-61480 11.43
3230040-61480 28.98
3360060-61480 27.52
3380010-61480 2.96
3530050-61480 8.19
3550030-61480 0.83
3580030-61480 81.06
3613120-61480 0.03
3740010-61480 9.02
3800060-61480 0.11
4020030-61480 0.43
4030030-61480 6.57
4040030-61480 11.32
4050030-61480 0.83
4316120-61480 31.84
5020060-61480 4.18
5110040-61480 9.27
5130040-61480 26.86
5510060-61480 155.24
6020010-61480 17.66
7018100-61480 139.79
7156160-61480 207.19
7268340-61480 71.41
8100050-61480 12.51
00168902 04/16/2026 V004772 Cintas First Aid 8408223847 MW CHK IS OH 7018100-62440 113.73 00168903 04/16/2026 V005770 Comcast Financial Agency 266752996 MW CHK IS OH 1103130-64480 747.02 4303096-0 MW CHK IS OH 7268340-64080 332.45 4303868-0 MW CHK IS OH 7268340-64080 554.08 00168905 04/16/2026 V000280 Computer Alert Systems Inc 125126 MW CHK IS OH 1513520-62000 761.55 90364776 MW CHK IS OH 1102200-63640 130.00 90444377 MW CHK IS OH 1102200-63640 130.00 00168907 04/16/2026 V003095 County of Riverside SH0000050172 MW CHK IS OH 1103120-63440 284.30 PE0000003400 MW CHK IS OH 1113520-60480 2,093.00 PE0000003432 MW CHK IS OH 1113520-60480 11,786.34 1106545-60560 2,744.00
1800050-60560 12,664.61
$6,581.27
$113.73
$747.02
00168904 04/16/2026 V005492 Complete Office of California Inc $886.53
$761.55
00168906 04/16/2026 V004754 Concentra Medical Centers $260.00
$284.30
00168908 04/16/2026 V003095 County of Riverside
$13,879.34
00168909 04/16/2026 V002867 CR&R Incorporated 000003637 MW CHK IS OH 4316120-60560 5,699.07
00168910 04/16/2026 V004813 Aaron Creed 040826AC MW CHK IS OH 1103180-64320 412.25 186669 MW CHK IS OH 1117500-70000 510.00 186974 MW CHK IS OH 1127500-70000 3,125.00 187190 MW CHK IS OH 1117500-70000 520.00 187791 MW CHK IS OH 1117500-70000 4,680.00 17983701 MW CHK IS OH 1513580-62000 65.00 18018246 MW CHK IS OH 1513580-62000 170.00 00168913 04/16/2026 V003631 Diamond Environmental Services 0006831383 MW CHK IS OH 1513520-63360 3,075.60 00168914 04/16/2026 V005256 Disability Access Consultants LLC 26-061 MW CHK IS OH 7018100-60480 4,400.00 00168915 04/16/2026 V003068 Jeremy Durrant 040826JD MW CHK IS OH 1103180-64320 194.25 00168916 04/16/2026 V000380 Eastern Municipal Water Dist 04-13-2026 MW CHK IS OH 1106545-61440 1,350.00 1716562-62040 64,650.30
1800050-62040 47,372.14
1810050-62040 4,381.70
1820050-62040 10,254.86
1830050-62040 857.33
1840050-62040 1,219.05
1850050-62040 65.25
1860050-62040 1,339.24
1880050-62040 3,945.58
2000050-62040 13,735.71
2020050-62040 1,444.53
2030050-62040 171.70
2040050-62040 1,206.46
2050050-62040 283.88
2060050-62040 129.35
2070050-62040 105.31
2080050-62040 3,238.19
2090050-62040 502.50
2100050-62040 3,201.57
2110050-62040 275.85
2120050-62040 7,678.27
2130050-62040 5,323.73
2140050-62040 410.92
2150050-62040 865.35
2160050-62040 9,542.88
2170050-62040 1,390.75
2180050-62040 1,900.11
2190050-62040 12,610.53
2200050-62040 5,186.38
2210050-62040 7,460.78
2230050-62040 2,699.06
2240050-62040 195.74
2250050-62040 12,186.58
2260050-62040 51.51
2270050-62040 1,686.00
2280050-62040 1,162.96
2290050-62040 70.53
01170 MW CHK IS OH 1106560-62200 463.00 $21,107.68
$412.25
00168911 04/16/2026 V005821 Cumming Management Group Inc. $8,835.00
00168912 04/16/2026 V000355 Dewey Pest Control
$235.00
$3,075.60
$4,400.00
$194.25
$1,350.00
00168917 04/16/2026 V000402 Excel Landscape Inc 113631 MW CHK IS OH $228,802.58
00168918 04/16/2026 V004399 Fast 5Xpress
01171 MW CHK IS OH 1513540-62200 327.00 01172 MW CHK IS OH 1103120-62200 1,384.00 197-0631 4/26 MW CHK IS OH 7268340-64480 233.95 197-0886 04-26 MW CHK IS OH 1103180-64480 1,018.00 677-7289 3/26 MW CHK IS OH 7268340-64640 316.65 679-7612 4/26 MW CHK IS OH 7268340-64640 225.43 696-3601 4/26 MW CHK IS OH 7268340-64640 345.74 698-4403 4/26 MW CHK IS OH 7268340-64640 72.54 894-6225 4/26 MW CHK IS OH 7268340-64480 150.49 191608 MW CHK IS OH 1106560-62200 96.59 191701 MW CHK IS OH 1106560-62200 46.61 196325 MW CHK IS OH 1513540-71030 232.71 196957 MW CHK IS OH 1513540-71030 4,975.31 197187 MW CHK IS OH 1513540-62200 135.46 200902 MW CHK IS OH 1513520-62220 91.31 201779 MW CHK IS OH 1513540-62200 33.69 201901 MW CHK IS OH 1513540-62200 137.22 202524 MW CHK IS OH 1513540-62200 (137.22) 202795 MW CHK IS OH 1106560-62200 93.63 202823 MW CHK IS OH 1513540-62200 7.41 203006 MW CHK IS OH 1106560-62200 60.08 203028 MW CHK IS OH 1106560-62200 35.87 0111593 MW CHK IS OH 1104400-60320 1,560.00 0113689 MW CHK IS OH 1101600-60320 6,102.50 0113865 MW CHK IS OH 1104400-60320 125.00 3027500-60360 10,575.00
3067500-60360 6,580.00
0113914 MW CHK IS OH 3077500-60480 15,970.00 0114485 MW CHK IS OH 1104400-60320 517.50 0114486 MW CHK IS OH 1104400-60320 625.00 18099(46) MW CHK IS OH 5137500-60480 2,784.13 00168922 04/16/2026 V003069 Matthew Henry 040826MH MW CHK IS OH 1103180-64320 194.25 00168923 04/16/2026 V003460 Sarah Hettinga 040826SH MW CHK IS OH 1103130-64320 301.08 00168924 04/16/2026 V003632 Ingram Library Services Inc 95738487 MW CHK IS OH 3115900-62920 771.09 11171 MW CHK IS OH 1513540-62200 15,629.52 11172 MW CHK IS OH 1513540-62200 371.34 00168926 04/16/2026 V004541 Dawnn Jackson 040826DJ MW CHK IS OH 1103180-64360 27.70 31004 MW CHK IS OH 1103120-62220 518.49 31118 MW CHK IS OH 1513580-62000 445.72 00168928 04/16/2026 V005301 Kingdom Causes Inc 2026-0200154 MW CHK IS OH 3580050-60480 154,037.80 00168929 04/16/2026 V003847 LexisNexis Risk Solutions 1100284783 MW CHK IS OH 1103180-63880 430.31 00168930 04/16/2026 V000603 Liebert Cassidy Whitmore FEBRUARY 28 2026 MW CHK IS OH 1102200-60440 7,926.00 9207548 MW CHK IS OH 1800050-61960 61.00 9213222 MW CHK IS OH 1716520-62000 155.00 00168932 04/16/2026 V000582 LN Curtis & Sons INV1051334 MW CHK IS OH 3550030-71030 119,088.25 $2,174.00
00168919 04/16/2026 V002821 Frontier California Inc $2,362.80
00168920 04/16/2026 V005961 Genuine Parts Company
$5,808.67
00168921 04/16/2026 V000837 Glenn A Rick Engineering & Development Co 0113871 MW CHK IS OH
$44,839.13
$194.25
$301.08
$771.09
00168925 04/16/2026 V005436 Inland Fleet Solutions Inc $16,000.86
$27.70
00168927 04/16/2026 V003635 Jauregui & Culver Inc
$964.21
$154,037.80
$430.31
$7,926.00
00168931 04/16/2026 V000606 Lloyd Pest Control
$216.00
1120000-20060 (2,929.27)
1127500-70000 58,585.30
031026DM1R MW CHK IS OH 1513580-64360 384.41 031026DMR MW CHK IS OH 1513520-64360 427.75 DM041326 MW CHK IS OH 1102600-61000 25.00 00168935 04/16/2026 V005460 Old Town Temecula Harley-Davidson 218315 MW CHK IS OH 1103120-62200 315.32 00168936 04/16/2026 V004471 Omega Print 53906 MW CHK IS OH 1513590-62720 598.13 00168937 04/16/2026 V002834 Pechanga Band of Indians 26362 MW CHK IS OH 1127500-70000 656.35 100052 MW CHK IS OH 1106555-62000 2,000.00 99843 MW CHK IS OH 1106555-62000 5,574.52 99844 MW CHK IS OH 1513520-60480 775.22 99845 MW CHK IS OH 3115900-62000 5,315.76 99846 MW CHK IS OH 1103120-60480 8,511.85 99848 MW CHK IS OH 1101600-62000 3,386.00 1716562-62000 1,603.42
2130050-62000 536.75
2160050-62000 536.75
132377342 MW CHK IS OH 1716520-63800 93.27 132379412 MW CHK IS OH 1716520-63800 69.34 132381470 MW CHK IS OH 1716520-63800 73.22 132383538 MW CHK IS OH 1716520-63800 68.87 CM1309302 MW CHK IS OH 1716520-63800 (238.20) 00168940 04/16/2026 V002755 Prudential Overall Supply 132383868 MW CHK IS OH 1106545-63800 80.71 00168941 04/16/2026 V005024 Melissa Raymond 040826MR MW CHK IS OH 1103130-64320 74.24 00168942 04/16/2026 V005885 Renes Commercial Management 03-26 MW CHK IS OH 1513580-62000 275.00 10083 MW CHK IS OH 1513540-62200 1,606.04 10502 MW CHK IS OH 1513540-62200 2,053.40 00168944 04/16/2026 V004114 Rogers Anderson Malody & Scott LLP 80199 MW CHK IS OH 1102600-60200 5,000.00 52284 MW CHK IS OH 1513580-62000 50.00 52285 MW CHK IS OH 1513580-62000 50.00 00168946 04/16/2026 V000878 RSG Inc 15326 MW CHK IS OH 6010040-60010 1,512.50 00168947 04/16/2026 V000909 San Diego Police Eqt 665919 MW CHK IS OH 1103120-60880 4,791.47 IN-0000329630 MW CHK IS OH 1513520-62220 2,805.30 IN-0000331159 MW CHK IS OH 1513520-62220 2,725.39 IN-0000334361 MW CHK IS OH 1103120-62220 8,325.82 00168949 04/16/2026 V005194 SHI International Corp B21050415 MW CHK IS OH 7268340-62160 16,264.09 00168950 04/16/2026 V000965 Shred-It 8013869560 MW CHK IS OH 1103120-60480 591.51 INV-42531 MW CHK IS OH 1104400-60040 719.55 1513520-60880 433.90
1513540-64080 433.90
$119,088.25
00168933 04/16/2026 V005335 Micon Construction Inc 7941-03 MW CHK IS OH $55,656.03
00168934 04/16/2026 V003173 Dawn Morrison
$837.16
$315.32
$598.13
$656.35
00168938 04/16/2026 V005291 Priority Building Services LLC 99849 MW CHK IS OH
$28,240.27
00168939 04/16/2026 V002755 Prudential Overall Supply $66.50
$80.71
$74.24
$275.00
00168943 04/16/2026 V005919 ReNewell Fleet Service LLC $3,659.44
$5,000.00
00168945 04/16/2026 V004680 RSD Alarms
$100.00
$1,512.50
$4,791.47
00168948 04/16/2026 V004734 SC Fuels
$13,856.51
$16,264.09
$591.51
00168951 04/16/2026 V000929 Signs By Tomorrow
INV-42720 MW CHK IS OH
INV-42839 MW CHK IS OH 1513520-60880 46.27 1106550-64560 4,073.63
1810050-64560 1,510.65
1820050-64560 3,355.65
1830050-64560 306.03
1840050-64560 1,131.15
1850050-64560 306.95
1860050-64560 134.58
1880050-64560 527.99
1890050-64560 237.95
2000050-64560 483.29
2020050-64560 183.73
2030050-64560 20.22
2040050-64560 164.37
2050050-64560 131.53
2060050-64560 113.81
2070050-64560 114.06
2080050-64560 280.72
2090050-64560 62.12
2100050-64560 383.53
2110050-64560 241.41
2120050-64560 588.13
2130050-64560 187.13
2140050-64560 106.22
2150050-64560 17.16
2160050-64560 267.33
2170050-64560 85.50
2180050-64560 98.63
2190050-64560 187.13
2200050-64560 94.36
2210050-64560 306.49
2220050-64560 9.32
2230050-64560 135.09
2240050-64560 45.06
2250050-64560 80.56
2260050-64560 42.77
2270050-64560 72.00
2280050-64560 25.26
3060060-64560 16,039.92
6745375 04/26 MW CHK IS OH 1716562-64520 16.57 00168953 04/16/2026 V000211 State Controllers Office FAUD-00005265 MW CHK IS OH 3060060-60200 4,489.11 1100000-20065 7,392.00
1104600-42233 (6,652.80)
00168955 04/16/2026 V000972 Sun Badge Company 426811 MW CHK IS OH 1103120-63800 202.94 L2604020191 MW CHK IS OH 1103180-63400 50.00 L2604020274 MW CHK IS OH 1103180-63400 165.00 353707 01 MW CHK IS OH 1103120-62000 59.44 356486 01 MW CHK IS OH 1103120-62000 58.02 1101400-62680 355.02
1102200-62680 42.60
1102400-62860 20.71
1102600-62680 731.48
$1,633.62
00168952 04/16/2026 V000946 Southern CA Edison Company 6718878 04/26 MW CHK IS OH $32,168.00
$4,489.11
00168954 04/16/2026 V003745 State of California JAN-MAR26CASP MW CHK IS OH $739.20
$202.94
00168956 04/16/2026 V004009 T-Mobile USA Inc
$215.00
00168957 04/16/2026 V006092 Temecula Winnelson
$117.46
00168958 04/16/2026 V000759 The Pitney Bowes Reserve Account MAR26PITNEY MW CHK IS OH 1103120-62680 338.24
1104100-62680 157.38
1104140-62680 425.04
1104400-62680 114.92
1104600-62680 168.06
0011782540 MW CHK IS OH 1104400-60040 553.92 0011782707 MW CHK IS OH 1104400-60040 677.78 0011784689 MW CHK IS OH 1104400-60040 493.76 57894964 MW CHK IS OH 1103120-62200 1,349.47 57913540 MW CHK IS OH 1103120-62200 617.64 57913542 MW CHK IS OH 1103120-62200 940.82 00168961 04/16/2026 V003528 James Tompkins 040826JT MW CHK IS OH 1103180-64320 240.25 00168962 04/16/2026 V005988 TR Design Group Inc 5177 MW CHK IS OH 1127500-60480 2,500.00 00168963 04/16/2026 V004568 TransUnion Risk and Alternative Data Solutions Inc 913081-202603-1 MW CHK IS OH 1103180-60480 1,338.75 00168964 04/16/2026 V005242 Trilogy Medwaste West LLC 1946379 MW CHK IS OH 1513520-60480 742.87 00168965 04/16/2026 V005626 Jennifer Turner 040826JT MW CHK IS OH 1103130-64320 87.45 00168966 04/16/2026 V001057 United Towing Services Inc 72017 MW CHK IS OH 1103120-60480 330.00 00168967 04/16/2026 V004189 VCA Animal Hospitals Inc 5560675774 MW CHK IS OH 1103160-63960 432.02 80219 MW CHK IS OH 1117500-60480 2,666.50 80546-R MW CHK IS OH 1117500-60480 2,243.75 64962562 MW CHK IS OH 7268340-64640 84.17 67132317 MW CHK IS OH 7268340-64640 1.14 67132319 MW CHK IS OH 7268340-64640 48.85 6139695354 MW CHK IS OH 1104600-60480 206.33 6139695357 MW CHK IS OH 1104140-64640 394.30 6139695360 MW CHK IS OH 1104400-64640 38.37 6140020591 MW CHK IS OH 1103120-64640 72.29 6140230885 MW CHK IS OH 7268340-64480 185.10 00168971 04/16/2026 V001128 Willdan Financial Services 010-65687 MW CHK IS OH 8110010-61040 16,175.00 9901 MW CHK IS OH 1716520-61960 250.00 9905 MW CHK IS OH 1716520-61960 250.00 9910 MW CHK IS OH 1716520-61960 250.00 00168973 04/16/2026 V000066 Zertuche's Mother Lode Driving School AGD-32026 MW CHK IS OH 1715144-63240 160.00 00168974 04/23/2026 V004127 24-HR Express Services Inc. I201168 MW CHK IS OH 1106555-62000 695.00 00168975 04/23/2026 V005789 A Jump N Party Inc 67532 MW CHK IS OH 1715144-63240 898.90 000025086379 MW CHK IS OH 7268340-64640 0.08 000025103535 MW CHK IS OH 7268340-64640 166.92 000025103537 MW CHK IS OH 7268340-64640 166.92 00168977 04/23/2026 V000051 Affordable Automotive Repair Inc 101180 MW CHK IS OH 1103120-62200 408.28 $2,353.45
00168959 04/16/2026 V004715 The Press Enterprise
$1,725.46
00168960 04/16/2026 V004736 TireHub LLC
$2,907.93
$240.25
$2,500.00
$1,338.75
$742.87
$87.45
$330.00
$432.02
00168968 04/16/2026 V003589 Verdantas Inc.
$4,910.25
00168969 04/16/2026 V001071 Verizon Business Serv
$134.16
00168970 04/16/2026 V002822 Verizon Wireless
$896.39
$16,175.00
00168972 04/16/2026 V006100 William Henderson
$750.00
$160.00
$695.00
$898.90
00168976 04/23/2026 V000020 A T & T
$333.92
$408.28
00168978 04/23/2026 V005089 Allison Caruthers 041625AC MW CHK IS OH 1103180-64360 76.79 49457 MW CHK IS OH 1102400-60480 1,408.32 49534 MW CHK IS OH 1102400-60480 103.92 00168980 04/23/2026 V000102 Animal Friends of The Valleys Inc MAY 2026 MW CHK IS OH 1101800-63480 10,250.00 00168981 04/23/2026 V004570 ARS Billiards Inc 42026 MW CHK IS OH 1105144-71010 6,525.00 00168982 04/23/2026 V004318 Terri Aylward 04172026TA MW CHK IS OH 1513520-63360 2,564.05 CB1020 MW CHK IS OH 1715144-63240 350.00 CB1021 MW CHK IS OH 1715144-63240 1,180.20 CB1022 MW CHK IS OH 1715144-63240 1,180.20 CB1023 MW CHK IS OH 1715144-63240 840.00 CB1024 MW CHK IS OH 1715144-63240 970.20 1100000-20110 494.08
1101600-61050 (0.44)
1510000-20110 60.13
3110000-20110 2.23
AI6L66E MW CHK IS OH 7268340-71030 10,328.27 AI8I56S MW CHK IS OH 7268340-71030 144,988.35 AI8NK3U MW CHK IS OH 7268340-71030 34,698.85 AI8PI9Y MW CHK IS OH 7268340-71030 11,095.76 AI8XS2R MW CHK IS OH 7268340-62160 47,787.00 00168986 04/23/2026 V006138 Cecil Garcia 041726CG MW CHK IS OH 1103120-62440 380.59 00168987 04/23/2026 V003056 CMRTA CMRTA042226 MW CHK IS OH 1102600-64280 40.00 IN1075124 MW CHK IS OH 1800050-60480 16,534.10 IN1079578 MW CHK IS OH 1103120-61440 1,488.00 00168989 04/23/2026 V000337 Data Ticket Inc 192773 MW CHK IS OH 1103120-60480 550.29 00168990 04/23/2026 V003631 Diamond Environmental Services 0006831248 MW CHK IS OH 1513520-63360 799.60 00168991 04/23/2026 T04109 EcoWater SoCal RFND3978 MW CHK IS OH 1104600-41157 152.83 00168992 04/23/2026 V000374 Environmental Systems Research Inc 900232952 MW CHK IS OH 7268340-62160 20,050.00 00168993 04/23/2026 V005513 Event Services LLC 040426CIOFMU-EAS MW CHK IS OH 1105000-63360 2,174.15 00168994 04/23/2026 V004633 FleetCrew 65957 MW CHK IS OH 1106560-62200 400.00 NOJSXYAN-0009 MW CHK IS OH 1103180-60480 1,200.00 NOJSXYAN-0009A MW CHK IS OH 1103180-60480 1,200.00 NOJSXYAN-0009C MW CHK IS OH 1103180-60480 (1,200.00) NOJSXYAN-0010 MW CHK IS OH 1103180-60480 1,200.00 304-2854 4/26 MW CHK IS OH 7268340-64640 151.17 461-2615 4/26 MW CHK IS OH 7268340-64640 86.79 461-4354 4/26 MW CHK IS OH 7268340-64640 521.58 677-7095 4/26 MW CHK IS OH 7268340-64640 76.91 698-1294 4/26 MW CHK IS OH 7268340-64640 76.91 698-6230 4/26 MW CHK IS OH 7268340-64640 59.36 894-1899 4/26 MW CHK IS OH 7268340-64480 346.36 $76.79
00168979 04/23/2026 V000090 American Legal Publishing Corporation $1,512.24
$10,250.00
$6,525.00
$2,564.05
00168983 04/23/2026 V000125 Christina Baca
$4,520.60
00168984 04/23/2026 V000156 CA Department of Tax & Fee Administration CDTFA Q12026 MW CHK IS OH $556.00
00168985 04/23/2026 V003657 CDW Government LLC
$248,898.23
$380.59
$40.00
00168988 04/23/2026 V003095 County of Riverside
$18,022.10
$550.29
$799.60
$152.83
$20,050.00
$2,174.15
$400.00
00168995 04/23/2026 V004853 Forensic Nursing of SoCal Inc $2,400.00
00168996 04/23/2026 V002821 Frontier California Inc 894-5110 4/26 MW CHK IS OH 7268340-64640 469.11 00168997 04/23/2026 V003823 Shigeko Gallagher DG0326 MW CHK IS OH 1715144-63240 1,024.80 00168998 04/23/2026 V000443 Gardner Company Inc 108568 MW CHK IS OH 1106555-62000 2,699.00 00168999 04/23/2026 V000837 Glenn A Rick Engineering & Development Co 0114346 MW CHK IS OH 1101600-60320 2,595.00 00169000 04/23/2026 V003380 Glenn Lukos Associates Inc 38857 MW CHK IS OH 1104400-60480 709.50 00169001 04/23/2026 V004273 Gosch Ford Temecula 3316811 MW CHK IS OH 1103120-62200 1,923.76 00169002 04/23/2026 V005527 GRC Associates 48-2603 MW CHK IS OH 3410010-60480 18,889.32 A-32026 MW CHK IS OH 1715144-63240 1,828.00 F-32026 MW CHK IS OH 1715144-63240 2,058.00 1510 MW CHK IS OH 1105000-63360 880.00 1511 MW CHK IS OH 1105000-63360 2,100.00 00169005 04/23/2026 V005749 HR Green Pacific Inc 200096 MW CHK IS OH 1106120-60600 16,840.15 95950605 MW CHK IS OH 3115900-62920 862.52 96012499 MW CHK IS OH 3115900-62920 340.07 00169007 04/23/2026 V003868 Interwest Consulting Group Inc 3571595 MW CHK IS OH 1104600-60480 4,294.00 00169008 04/23/2026 V005084 Katelyn James 041626KJ MW CHK IS OH 1103130-64320 23.00 00169009 04/23/2026 V005526 Jason Perez 041626JP MW CHK IS OH 1103180-64360 905.23 00169010 04/23/2026 V005884 Jennifer Lynn Marble Smith 2633 MW CHK IS OH 1715144-63240 392.00 RFND3980 MW CHK IS OH 1104600-41169 152.83 RFND3981 MW CHK IS OH 1104600-41169 150.26 00169012 04/23/2026 V003880 Johnson Equipment Co 10072 MW CHK IS OH 1513540-71030 6,192.89 00169013 04/23/2026 T04102 Kaori Arai 103094627 MW CHK IS OH 1715144-43711 40.00 00169014 04/23/2026 V004915 Konica Minolta Business Solutions USA Inc 506395908 MW CHK IS OH 7268340-62160 20,523.35 00169015 04/23/2026 V000599 Lake Elsinore San Jacinto Watershed Project Auth TMDL-26-08 MW CHK IS OH 4316120-60480 39,215.00 9189892 MW CHK IS OH 1715144-62000 58.00 9189893 MW CHK IS OH 1715144-62000 58.00 00169017 04/23/2026 V000608 Logo Joe's Inc. 45951 MW CHK IS OH 1104600-63800 1,325.15 RFND1990 MW CHK IS OH 8010000-23121 14,973.23 RFND3984 MW CHK IS OH 1104400-47853 2,370.00 00169019 04/23/2026 T04108 Michael Espinoza RFND3983 MW CHK IS OH 1104600-41169 151.71 4254 MW CHK IS OH 3167500-60480 799.30 4549 MW CHK IS OH 3167500-60480 286.65 4872 MW CHK IS OH 3167500-60480 492.34 FEB26MHSR MW CHK IS OH 1101600-60015 43,833.00 $1,788.19
$1,024.80
$2,699.00
$2,595.00
$709.50
$1,923.76
$18,889.32
00169003 04/23/2026 V004973 Gryphon Fitness Studio LLC $3,886.00
00169004 04/23/2026 V004827 Heyday Records & Events $2,980.00
$16,840.15
00169006 04/23/2026 V003632 Ingram Library Services Inc $1,202.59
$4,294.00
$23.00
$905.23
$392.00
00169011 04/23/2026 T04107 Jesus Zepeda
$303.09
$6,192.89
$40.00
$20,523.35
$39,215.00
00169016 04/23/2026 V000606 Lloyd Pest Control
$116.00
$1,325.15
00169018 04/23/2026 T04106 MHS 98 LLC
$17,343.23
$151.71
00169020 04/23/2026 V005696 Monument Row
$1,578.29
00169021 04/23/2026 V005748 Murrieta Hot Springs Resort LP JAN26MHSR MW CHK IS OH 1101600-60015 40,692.20 00169022 04/23/2026 V005460 Old Town Temecula Harley-Davidson 218320 MW CHK IS OH 1103120-62200 1,193.61 53875 MW CHK IS OH 3115900-62720 76.13 54097 MW CHK IS OH 1102600-64080 407.81 00169024 04/23/2026 V003127 Spencer Parker 041626SP MW CHK IS OH 1103180-64320 240.25 00169025 04/23/2026 V005465 Pencilbox LLC 2026027 MW CHK IS OH 1105000-63360 475.00 99836 MW CHK IS OH 1715144-62000 150.00 1715144-62000 7,797.70
2250050-62000 1,015.85
132385593 MW CHK IS OH 1716520-63800 68.87 132385915 MW CHK IS OH 1106545-63800 80.71 00169028 04/23/2026 V006048 Ritter Real Estate Services Inc. 2026060 MW CHK IS OH 1101600-62280 200.00 00169029 04/23/2026 V000858 Riverside Co Habitat Conservation Agency FEB26KRAT MW CHK IS OH 1100000-20040 510.00 00169030 04/23/2026 V003516 Riverside Community College District 2026/1461 MW CHK IS OH 1103180-64360 138.00 00169031 04/23/2026 V000857 Riverside County-Auditor Controller FEB26FEEFIN MW CHK IS OH 1103160-45501 1,493.00 1310000-20060 (39,442.61)
1317500-70000 77,653.87
3577500-70000 711,198.32
00169033 04/23/2026 V003416 Carla Sanchez 042126CS MW CHK IS OH 1193120-63080 86.22 00169034 04/23/2026 V006140 Sarah Russell 04-20-26 MW CHK IS OH 1106560-62200 28.00 2323160-61040 63.00
2323580-61040 63.00
2346500-61040 208.00
8110010-61040 416.00
00169036 04/23/2026 T04110 Shane Tullos RFND3977 MW CHK IS OH 1104600-41133 234.40 8013487896 MW CHK IS OH 1715144-62440 24.58 8013773642 MW CHK IS OH 1715144-62440 24.21 8014060838 MW CHK IS OH 1103120-60480 55.27 00169038 04/23/2026 V005299 Soboba Band of Luiseno Indians S1000835 MW CHK IS OH 1127500-70000 7,659.00 1006988 04/26 MW CHK IS OH 3060060-64560 10,055.67 1266287 03/26 MW CHK IS OH 1715144-64520 110.03 1358641 04/26 MW CHK IS OH 1716562-64520 18.54 3793964 04/26 MW CHK IS OH 3060060-64560 16.57 5528026 03/26 MW CHK IS OH 1715144-64520 1,855.14 5816947 04/26 MW CHK IS OH 1106555-64520 12,560.45 5863785 03/26 MW CHK IS OH 1715144-64520 2,719.46 5926172 04/26 MW CHK IS OH 1106555-64520 11,651.06 7475262 04/26 MW CHK IS OH 1106555-64520 4,905.95 9857352 04/26 MW CHK IS OH 1101600-64520 921.84 00169040 04/23/2026 V005585 Sports Saints SS2614 MW CHK IS OH 1715144-63240 6,720.00 $84,525.20
$1,193.61
00169023 04/23/2026 V004471 Omega Print
$483.94
$240.25
$475.00
00169026 04/23/2026 V005291 Priority Building Services LLC 99847 MW CHK IS OH
$8,963.55
00169027 04/23/2026 V002755 Prudential Overall Supply $149.58
$200.00
$510.00
$138.00
$1,493.00
00169032 04/23/2026 V006031 Robert Clapper Construction Services Inc. 21027-7 MW CHK IS OH $749,409.58
$86.22
$28.00
00169035 04/23/2026 V005424 SCG - Spicer Consulting Group LLC 2242 MW CHK IS OH $750.00
$234.40
00169037 04/23/2026 V000965 Shred-It
$104.06
$7,659.00
00169039 04/23/2026 V000946 Southern CA Edison Company $44,814.71
00169041 04/23/2026 V005894 Stooge Inc B992B778-0007 MW CHK IS OH 1105000-63880 1,440.00 L2604150067 MW CHK IS OH 1103180-63400 115.00 L2604150191 MW CHK IS OH 1103180-63400 115.00 12026 MW CHK IS OH 1715144-63240 668.50 12026-1 MW CHK IS OH 1715144-63240 850.50 00169044 04/23/2026 V004715 The Press Enterprise 0011782343 MW CHK IS OH 1102400-60040 330.81 1100000-20085 66,851.86
1102600-43414 (668.52)
1100000-20085 64,227.82
1102600-43414 (642.28)
1103130-60480 682.94
7268340-60480 943.11
1101000-62520 19.98
1101400-62520 9,070.73
1102100-62520 295.18
1102200-62520 22.71
1102400-62520 225.65
1102600-62520 1,366.62
1103120-62520 5,161.08
1103130-62520 6,333.20
1103160-62520 21,278.35
1103180-62520 32,324.06
1104100-62520 11,406.15
1104140-62520 (25.70)
1104400-62520 1,618.23
1104600-62520 1,330.67
1105000-62520 4,165.14
1105100-62520 114.13
1106120-62520 2,800.00
1106545-62520 688.69
1106555-62520 1,062.08
1513520-62520 11,736.99
1513580-62520 9,589.11
1513590-62520 9,358.49
1715144-62520 6,861.16
1716520-62520 8,218.35
3115900-62520 7,220.43
7018100-62520 189.02
7268340-62520 97.66
00169048 04/23/2026 V005716 Uline Inc 49613601 MW CHK IS OH 1716562-71010 4,537.40 00169049 04/23/2026 V005586 Valley Wide Elite Gymnastics INC 31 MW CHK IS OH 1715144-63240 2,097.20 67132316 MW CHK IS OH 7268340-64640 0.85 67132318 MW CHK IS OH 7268340-64640 0.56 6139695358 MW CHK IS OH 1101000-64640 302.44 6139695361 MW CHK IS OH 1102400-64640 40.04 6141098054 MW CHK IS OH 1103120-64640 5,375.88 6141098055 MW CHK IS OH 1103120-64640 5,276.54 $6,720.00
$1,440.00
00169042 04/23/2026 V004009 T-Mobile USA Inc
$230.00
00169043 04/23/2026 V003279 Temecula Valley Music for Young Children $1,519.00
$330.81
00169045 04/23/2026 V004209 Tour Murrieta FEB26MTBID MW CHK IS OH JAN26MTBID MW CHK IS OH
$129,768.88
00169046 04/23/2026 V004978 TPx Communications 190265113-0 MW CHK IS OH $1,626.05
00169047 04/23/2026 V001040 U S Bank National Association US BANK 03/26 MW CHK IS OH $152,528.16
$4,537.40
$2,097.20
00169050 04/23/2026 V001071 Verizon Business Serv
$1.41
00169051 04/23/2026 V002822 Verizon Wireless
$10,994.90
1100000-23390 276,575.92
1100000-40019 (33,189.11)
00169053 04/23/2026 V005762 Elissa Wentz 041626EW MW CHK IS OH 1103130-64320 12.51 00169054 04/23/2026 V005185 Kimberlee Whiddon 041626KW MW CHK IS OH 1103180-64320 77.61 10014 MW CHK IS OH 1716520-61960 250.00 10018 MW CHK IS OH 1716520-61960 500.00 5610008057 MW CHK IS OH 1106550-60240 5,438.40 90009288 MW CHK IS OH 1106550-60240 9,813.00 39033 MW CHK IS OH 1106120-60640 21,760.00 39035 MW CHK IS OH 1106120-60640 16,960.00 39036 MW CHK IS OH 4316120-60640 7,360.00 39289 MW CHK IS OH 1106120-60640 18,240.00 39291 MW CHK IS OH 4316120-60640 9,920.00 00169058 04/30/2026 V002747 Advantage Vending Services 033582 MW CHK IS OH 1103120-60480 449.00 00169059 04/30/2026 V006114 Air & Hose Source Inc. 4-14103 MW CHK IS OH 1513540-62200 449.47 104557 MW CHK IS OH 1101200-60440 18,606.10 104558 MW CHK IS OH 1101200-60440 7,662.00 104559 MW CHK IS OH 1101200-60440 13,606.50 104560 MW CHK IS OH 1101200-60440 6,441.40 104561 MW CHK IS OH 1101200-60440 12,098.10 104562 MW CHK IS OH 1101200-60440 1,148.80 104563 MW CHK IS OH 1101200-60440 1,184.70 104564 MW CHK IS OH 1101200-60440 18,517.90 104565 MW CHK IS OH 1101200-60440 1,297.44 104566 MW CHK IS OH 1101200-60440 933.40 104567 MW CHK IS OH 7018100-60440 87.30 104568 MW CHK IS OH 1101200-60440 5,992.40 104569 MW CHK IS OH 1101200-60440 4,951.60 104570 MW CHK IS OH 1101200-60440 3,376.80 104571 MW CHK IS OH 1101200-60440 1,377.00 104572 MW CHK IS OH 1101200-60440 4,126.60 104573 MW CHK IS OH 1101200-60440 1,554.40 104574 MW CHK IS OH 1101200-60440 10,334.10 104575 MW CHK IS OH 1101200-60440 5,655.60 104576 MW CHK IS OH 1101200-60440 5,643.02 104577 MW CHK IS OH 1101200-60440 4,335.80 104578 MW CHK IS OH 1101200-60440 1,059.80 104581 MW CHK IS OH 1101200-60440 10,731.40 104582 MW CHK IS OH 1101200-60440 259.80 17429 MW CHK IS OH 2257500-70000 790.00 17430 MW CHK IS OH 2257500-70000 18,628.00 00169062 04/30/2026 V000073 Alliance Propane Inc 51730 MW CHK IS OH 1513580-64600 436.56 00169063 04/30/2026 V004300 Allie's Party Equipment Rental Inc 1-122197.1.6 MW CHK IS OH 1513520-63360 4,987.39 00169064 04/30/2026 V000075 Allied Traffic & Eqt Rentals 98997 MW CHK IS OH 3060060-64040 139.20 00169065 04/30/2026 V005121 American Eagle Trophies 16248 MW CHK IS OH 1513590-62440 32.63 00169052 04/23/2026 V001100 Waste Management Inland Valley JAN-MAR26WASTEMG MW CHK IS OH $243,386.81
$12.51
$77.61
00169055 04/23/2026 V006100 William Henderson
$750.00
00169056 04/23/2026 V005275 Yunex LLC
$15,251.40
00169057 04/30/2026 V005287 Accenture Infrastructure and Capital Projects LLC $74,240.00
$449.00
$449.47
00169060 04/30/2026 V005378 Aleshire & Wynder LLP
$140,981.96
00169061 04/30/2026 V004969 All American Painting & Construction Inc $19,418.00
$436.56
$4,987.39
$139.20
$32.63
00169066 04/30/2026 V006112 Arkance USA LLC INV78889 MW CHK IS OH 1716520-60920 183.33 00169067 04/30/2026 V005067 BMW Motorcycles of Riverside C25819 MW CHK IS OH 7158200-71060 38,451.78 B7205353 MW CHK IS OH 3115900-62920 928.89 B7209283 MW CHK IS OH 3115900-62920 164.46 27564 MW CHK IS OH 1715144-62000 1,495.00 27565 MW CHK IS OH 1113580-62000 2,000.00 00169070 04/30/2026 V006142 CAKE.com Inc. E194549D-0001 MW CHK IS OH 1106120-60920 478.80 00169071 04/30/2026 V004588 Cal Oaks Maintenance District APR2026 MW CHK IS OH 1715144-61910 3,431.86 00169072 04/30/2026 V000203 California Oaks Car Wash 1426 MW CHK IS OH 1106560-62200 17.00 BB42026 MW CHK IS OH 1715144-63240 546.00 TB42026 MW CHK IS OH 1715144-63240 378.00 00169074 04/30/2026 V004427 CentralSquare Technologies LLC 458255 MW CHK IS OH 1107500-60480 1,080.00 00169075 04/30/2026 V006078 Children's Plus Inc. 278545 MW CHK IS OH 3115900-62920 456.23 17561 MW CHK IS OH 1103120-62720 333.11 17689 MW CHK IS OH 1103120-62720 198.03 00169077 04/30/2026 V005877 County of Riverside FM0000031124 MW CHK IS OH 1513520-60480 309.74 00169078 04/30/2026 V005507 County of Riverside PU0000006283 MW CHK IS OH 1103120-62680 125.20 00169079 04/30/2026 V005877 County of Riverside FM0000031125 MW CHK IS OH 1513520-60480 309.74 1491701 MW CHK IS OH 1513580-62000 57.74 1491702 MW CHK IS OH 1513580-62000 59.76 1491703 MW CHK IS OH 1513580-62000 59.76 189144 MW CHK IS OH 1317500-70000 9,942.50 189147 MW CHK IS OH 1117500-70000 1,885.00 189148 MW CHK IS OH 1127500-70000 145.00 189252 MW CHK IS OH 1117500-70000 260.00 191223 MW CHK IS OH 1103120-60480 1,010.25 192100 MW CHK IS OH 1104140-60480 502.23 192113 MW CHK IS OH 1101800-60480 55.80 1110000-20060 (19,677.25)
1117500-70000 393,545.00
7794303 MW CHK IS OH 3115900-64000 437.20 7796077 MW CHK IS OH 3115900-64000 131.58 00169085 04/30/2026 V005990 Driscoll & Associates LLC 17 MW CHK IS OH 1102200-63640 2,200.00 202510977 MW CHK IS OH 3580030-60480 1,560.00 202600122 MW CHK IS OH 3580030-60480 8,025.00 00169087 04/30/2026 V004819 James Duffy 042426JD MW CHK IS OH 1103180-64320 49.20 00169088 04/30/2026 V006143 Ericka Casillas 042426EC MW CHK IS OH 1103130-64320 10.33 $183.33
$38,451.78
00169068 04/30/2026 V003637 Brodart Co
$1,093.35
00169069 04/30/2026 V000176 Busy Bee Electrical Enterprise $3,495.00
$478.80
$3,431.86
$17.00
00169073 04/30/2026 V000233 Janet C Carbajal
$924.00
$1,080.00
$456.23
00169076 04/30/2026 V003095 County of Riverside
$531.14
$309.74
$125.20
$309.74
00169080 04/30/2026 V000314 Culligan of Ontario
$177.26
00169081 04/30/2026 V005821 Cumming Management Group Inc. $12,232.50
00169082 04/30/2026 V000337 Data Ticket Inc
$1,568.28
00169083 04/30/2026 V005893 Deark E&C Inc 21019-3 MW CHK IS OH $373,867.75
00169084 04/30/2026 V000350 Demco Inc
$568.78
$2,200.00
00169086 04/30/2026 V003990 Dudek
$9,585.00
$49.20
113753 MW CHK IS OH 1810050-62040 490.33 113754 MW CHK IS OH 2040050-62040 251.59 113755 MW CHK IS OH 2100050-62040 194.29 113756 MW CHK IS OH 2210050-62040 678.24 113757 MW CHK IS OH 2230050-62040 88.08 113758 MW CHK IS OH 1800050-62040 2,258.75 113759 MW CHK IS OH 1115162-62040 8,142.35 113760 MW CHK IS OH 1800050-62040 642.04 113761 MW CHK IS OH 1800050-62040 259.60 696-8117 4/26 MW CHK IS OH 7268340-64640 662.98 698-4507 4/26 MW CHK IS OH 7268340-64640 149.39 698-8977 4/26 MW CHK IS OH 7268340-64640 184.00 108564 MW CHK IS OH 1103120-62000 575.00 108567 MW CHK IS OH 1113580-62000 767.00 00169092 04/30/2026 V003225 Geocon West Inc 126030467 MW CHK IS OH 1117500-70000 6,718.75 00169093 04/30/2026 V000837 Glenn A Rick Engineering & Development Co 0114490 MW CHK IS OH 1106120-60360 16,815.05 00169094 04/30/2026 V004829 Golden Office Trailers INV-00527682 MW CHK IS OH 1715144-63240 2,253.04 00169095 04/30/2026 V005880 Hazzard Backflow Inc 46866 MW CHK IS OH 1716520-61960 1,299.00 00169096 04/30/2026 V006111 Hook Echo Holdings S 71628 MW CHK IS OH 1513540-62200 158.90 1110000-20060 (27,366.85)
1117500-70000 547,337.02
00169098 04/30/2026 V001066 ICMA-RC (457)(EFT PY) 20260331-111-320 MW CHK IS OH 7018100-60480 1,162.50 00169099 04/30/2026 V005813 Imperial Bag & Paper Co LLC 41365176 MW CHK IS OH 1716520-63920 430.16 00169100 04/30/2026 V003632 Ingram Library Services Inc 96052037 MW CHK IS OH 3115900-62920 1,113.24 00169101 04/30/2026 V005436 Inland Fleet Solutions Inc 11319 MW CHK IS OH 1513540-62200 4,731.00 160758411 MW CHK IS OH 1103120-62000 924.00 160758460 MW CHK IS OH 1103120-62000 934.98 160758461 MW CHK IS OH 1103120-62000 519.96 00169103 04/30/2026 V000604 Life Assist Inc 2108293 MW CHK IS OH 1513520-64175 3,329.33 00169104 04/30/2026 V004630 Linscott Law & Greenspan Engineers 36716-00110 MW CHK IS OH 3067500-60360 579.25 9211954 MW CHK IS OH 1715144-62000 61.00 9213048 MW CHK IS OH 1715144-62000 58.00 9213049 MW CHK IS OH 1715144-62000 58.00 9221372 MW CHK IS OH 1103120-60480 52.00 9221373 MW CHK IS OH 1103120-60480 128.00 00169106 04/30/2026 T03904 Makena Medical Buildings Murrieta One LLC RFND1991 MW CHK IS OH 8010000-23310 2,802.00 1281787 MW CHK IS OH 1357500-60360 3,001.25 1283251 MW CHK IS OH 1106120-60360 7,089.76 00169108 04/30/2026 T04044 Murrieta II Multifamily LLC RFND3976 MW CHK IS OH 1106120-43301 1,760.19 $10.33
00169089 04/30/2026 V000402 Excel Landscape Inc
$13,005.27
00169090 04/30/2026 V002821 Frontier California Inc $996.37
00169091 04/30/2026 V000443 Gardner Company Inc
$1,342.00
$6,718.75
$16,815.05
$2,253.04
$1,299.00
$158.90
00169097 04/30/2026 V006035 Horizons Construction Company International Inc. 144093.00B MW CHK IS OH $519,970.17
$1,162.50
$430.16
$1,113.24
$4,731.00
00169102 04/30/2026 V005898 Iris Group Holdings LLC $2,378.94
$3,329.33
$579.25
00169105 04/30/2026 V000606 Lloyd Pest Control
$357.00
$2,802.00
00169107 04/30/2026 V004682 Michael Baker International Inc $10,091.01
53992 MW CHK IS OH 1103120-62720 32.63 54169 MW CHK IS OH 1103120-62720 206.63 54414 MW CHK IS OH 1106120-62720 76.13 132387646 MW CHK IS OH 1716520-63800 68.87 132387979 MW CHK IS OH 1106545-63800 80.71 10687 MW CHK IS OH 1513540-62200 2,036.74 10688 MW CHK IS OH 1513540-62200 2,036.74 10689 MW CHK IS OH 1513540-62200 2,036.74 10816 MW CHK IS OH 1513540-62200 757.01 1100000-23240 22,638.26
1103180-61560 142.17
00169113 04/30/2026 V000857 Riverside County-Auditor Controller MAR26FEEFIN MW CHK IS OH 1103160-45501 1,169.00 00169114 04/30/2026 V005783 Sarah Jane McArthur 20956 MW CHK IS OH 1103120-62720 789.50 IN-0000332829 MW CHK IS OH 1513520-62220 2,551.65 IN-0000338400 MW CHK IS OH 1103120-62220 5,130.01 IN-0000338747 MW CHK IS OH 1103120-62220 7,717.50 IN-0000338910 MW CHK IS OH 1513520-62220 2,093.91 IN-0000344122 MW CHK IS OH 1103120-62220 8,537.59 00169116 04/30/2026 V004284 Scott Osborne 20787 MW CHK IS OH 1103120-62000 11,900.00 86400 MW CHK IS OH 1103120-62200 185.00 86503 MW CHK IS OH 1103120-62200 45.00 00169118 04/30/2026 V003041 South Coast Lighting & Design Inc. S504824 MW CHK IS OH 1106550-61960 5,372.25 00169119 04/30/2026 V000947 Southern CA Edison 9405736 04/26 MW CHK IS OH 1716562-64520 1,274.25 0245686 04/26 MW CHK IS OH 1103120-64520 199.36 1810050-64520 151.47
1820050-64520 419.99
1830050-64520 45.17
1840050-64520 72.78
1850050-64520 2.65
1860050-64520 45.87
1880050-64520 141.14
2000050-64520 366.00
2020050-64520 62.19
2030050-64520 4.41
2040050-64520 44.81
2050050-64520 8.38
2060050-64520 13.76
2070050-64520 7.50
2080050-64520 145.99
2090050-64520 25.76
2100050-64520 95.18
2110050-64520 10.23
2120050-64520 320.48
2130050-64520 305.66
2140050-64520 15.70
2150050-64520 42.08
2160050-64520 296.58
$1,760.19
00169109 04/30/2026 V004471 Omega Print
$315.39
00169110 04/30/2026 V002755 Prudential Overall Supply $149.58
00169111 04/30/2026 V005919 ReNewell Fleet Service LLC $6,867.23
00169112 04/30/2026 V000851 Riverside County District Attorney MR25-6250 MW CHK IS OH $22,780.43
$1,169.00
$789.50
00169115 04/30/2026 V004734 SC Fuels
$26,030.66
$11,900.00
00169117 04/30/2026 V004938 SoCal Wax Shop Inc
$230.00
$5,372.25
$1,274.25
00169120 04/30/2026 V000946 Southern CA Edison Company 0502891 04/26 MW CHK IS OH
2170050-64520 58.49
2180050-64520 75.78
2190050-64520 432.07
2200050-64520 205.27
2210050-64520 297.99
2230050-64520 104.98
2240050-64520 16.85
2250050-64520 662.31
2260050-64520 4.32
2270050-64520 50.90
2280050-64520 35.37
2290050-64520 2.21
0502992 04/26 MW CHK IS OH 1716562-64520 11,714.31 1326770 04/26 MW CHK IS OH 1106155-64520 398.14 2272173 04/26 MW CHK IS OH 1513580-64520 412.64 3038848 04/26 MW CHK IS OH 3060060-64560 2,022.19 5585422 04/26 MW CHK IS OH 1513580-64520 1,975.90 7060397 04/26 MW CHK IS OH 1103120-64520 5,917.10 8079776 04/26 MW CHK IS OH 3060060-64560 544.59 8704186 4/26 MW CHK IS OH 3115900-64520 9,751.59 7050157854 MW CHK IS OH 1513540-62200 1,835.06 7050159448 MW CHK IS OH 1513540-62200 2,123.81 035365 MW CHK IS OH 1100000-20020 948.00 036528 MW CHK IS OH 1102200-63640 320.00 00169123 04/30/2026 V004041 Stradling Yocca Carlson & Rauth 430600 MW CHK IS OH 1100000-24030 12,079.00 165305 MW CHK IS OH 1103120-64040 1,763.94 165305-01 MW CHK IS OH 1103120-64040 231.77 1103120-64200 631.55
4110030-64200 13,000.00
00169126 04/30/2026 T04054 The Permit Guys RFND3966 MW CHK IS OH 1104600-41169 136.30 5175 MW CHK IS OH 1117500-70000 3,736.26 5178 MW CHK IS OH 1127500-60480 1,250.00 114-14215564 MW CHK IS OH 1716520-61910 300.75 114-14223610 MW CHK IS OH 1716562-61910 275.09 114-14223611 MW CHK IS OH 1716520-61910 438.72 114-14223612 MW CHK IS OH 1716520-61910 163.63 114-14223613 MW CHK IS OH 1810050-61910 275.09 114-14223614 MW CHK IS OH 2120050-61910 275.09 114-14223615 MW CHK IS OH 1106555-62000 275.09 5560676590 MW CHK IS OH 1103160-63960 573.99 5560676698 MW CHK IS OH 1103160-63960 74.13 00169130 04/30/2026 V002822 Verizon Wireless 6139953480 MW CHK IS OH 1513520-64640 90.18 00169131 04/30/2026 V001103 Waxie Sanitary Supply 83897083 MW CHK IS OH 1106555-62000 758.90 242917 MW CHK IS OH 2120050-62040 5,825.90 242919 MW CHK IS OH 2270050-62040 7,414.90 242924 MW CHK IS OH 2210050-62040 12,271.50 $37,526.14
00169121 04/30/2026 V005957 Southern Tire Mart LLC $3,958.87
00169122 04/30/2026 V000194 State of California DOJ $1,268.00
$12,079.00
00169124 04/30/2026 V004678 Supply Solutions
$1,995.71
00169125 04/30/2026 V006122 SureFire LLC 2748286 MW CHK IS OH $13,631.55
$136.30
00169127 04/30/2026 V005988 TR Design Group Inc
$4,986.26
00169128 04/30/2026 V001056 United Site Services of CA Inc $2,003.46
00169129 04/30/2026 V004189 VCA Animal Hospitals Inc $648.12
$90.18
$758.90
00169132 04/30/2026 V001109 West Coast Arborists Inc $25,512.30
00169133 04/30/2026 V001119 Western Riverside Council of Governments 2177 MW CHK IS OH 3530010-60480 23,179.96 010-65843 MW CHK IS OH 1800050-60480 2,809.30 2000050-60480 437.36
2020050-60480 294.88
2030050-60480 228.61
2040050-60480 284.69
2050050-60480 261.15
2060050-60480 259.96
2070050-60480 265.65
2080050-60480 225.04
2090050-60480 242.63
2100050-60480 424.27
2110050-60480 300.84
2120050-60480 700.64
2130050-60480 346.48
2140050-60480 292.37
2150050-60480 404.69
2160050-60480 456.82
2170050-60480 273.21
2180050-60480 252.81
2190050-60480 335.10
2200050-60480 255.60
2210050-60480 385.90
2220050-60480 239.72
2230050-60480 269.62
2240050-60480 221.06
2250050-60480 216.60
2260050-60480 217.49
2270050-60480 215.37
2280050-60480 205.50
2290050-60480 170.65
2310050-60480 177.13
1106560-62220 5,169.96
1716520-62220 4,725.08
00169136 04/30/2026 V004544 ZF Signature Inc 2026-1 MW CHK IS OH 1513520-60480 3,375.00 Issued: 910 $7,097,609.63 Issued: 910 $7,097,609.63
Reversed: 1 $300.00 Reversed: 1 $300.00
AP - Total$7,097,909.63 AP - Total$7,097,909.63
Issued: 910 $7,097,609.63 Issued: 910 $7,097,609.63
Reversed: 1 $300.00 Reversed: 1 $300.00
Summary Total $7,097,909.63 Summary Total $7,097,909.63 User Name: CITYHALL\MMatula
IS OH
$11,671.14
00169135 04/30/2026 V004937 Wright Express FSC 112013704 MW CHK IS OH $9,895.04
$3,375.00
$23,179.96
00169134 04/30/2026 V001128 Willdan Financial Services 010-65844 MW CHK