Murrieta City Council
October 13, 2026

RESOLUTION NO. 23-4712

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

MURRIETA, CALIFORNIA, RATIFYING THE CHECK REGISTER FOR
THE MONTH OF AUGUST 2023
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.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MURRIETA, CALIFORNIA DOES HEREBY RESOLVE AS FOLLOWS that the check register in the amount of $4,124,257.44 (Check Numbers 155662-156214) for the month of August 2023, attached as Exhibit A, is hereby approved.

PASSED AND ADOPTED this 7th day of November, 2023.
____________________________
Lisa DeForest, Mayor
ATTEST:
_____________________________
Cristal McDonald, City Clerk
APPROVED AS TO FORM:
_____________________________
Tiffany Israel, City Attorney
Resolution No. 23-4712

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. 23-4712 was duly passed and adopted by the City Council of the City of Murrieta at the regular meeting thereof, held on the 7th day of November, 2023, 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
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
00155662 08/03/23 T03853 ADT Solar
RFND3804 B 22-31442 RFND Inspection Fee 151.20
Check Total: 151.20
00155663 08/03/23 V002747 Chamith Inc.
032247 Vending Services 178.07
Check Total: 178.07
00155664 08/03/23 V003581 Airgas USA LLC
9139906946 S1-3 CL Oxygen Delivered 100.25
9140000412 S5 - 5 CL Oxygen Delivered 126.48
Check Total: 226.73
00155665 08/03/23 V005531 Alert All Corp
W34519 PubEd Supplies for Stations 1,979.25
Check Total: 1,979.25
00155666 08/03/23 V000069 All Safe Fire Extinguisher Co 32240 Service for Fire Extinguisher 323.73
32240A All Safe Fire 323.73
32240C All Safe Fire -323.73
Check Total: 323.73
00155667 08/03/23 V000075 Allied Traffic & Eqt Rentals
90405 marking paint supplies 169.11
90529 traffic signs & equipment 587.25
Check Total: 756.36
00155668 08/03/23 V002854 American Public Works Association 98845 7/23 APWA membership renewal 2024 1,193.75
Check Total: 1,193.75
00155669 08/03/23 V003953 Bank of America N.A.

BOFA 07/2023 Water bill statement - 07/2023 248,286.59
Check Total: 248,286.59
00155670 08/03/23 V005341 BIT Pros Inc
20108 E5-Brakes & Rotor Replacement 3,048.65
Check Total: 3,048.65
00155671 08/03/23 V004039 Blue Violet Networks LLC
75043 IP Phone 2,090.25
Check Total: 2,090.25
00155672 08/03/23 V003637 Brodart Co
B6630513 Collection Development 644.39
Check Total: 644.39
00155673 08/03/23 V000195 CA Dept of Motor Vehicles
4SA6194 PTI Service Fee 10.00
Check Total: 10.00
00155674 08/03/23 V000197 CA Dept Of Transportation
SL231156 Signals & Lighting 4/23-6/2023 9,673.32
User: 10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
Check Total: 9,673.32
00155675 08/03/23 V004842 Carahsoft Technology Inc.

IN1446761 DocuSign Enterprise Pro 25,620.00
Check Total: 25,620.00
00155676 08/03/23 V003829 Center for Public Safety Excellence Inc 05-18251 Annual CPSE Accreditation Fee 1,910.00
Check Total: 1,910.00
00155677 08/03/23 V004772 Cintas First Aid
5164704807 First Aid Refill Senior Center 165.76
5164704807A corrected 1st Aid refill 165.76
5164704807C First Aid Refill Senior Center -165.76
Check Total: 165.76
00155678 08/03/23 V004663 CivicPlus LLC
258912 CivicEngage Training 750.00
267409 Monthly CivicRec Software Fees 682.83
Check Total: 1,432.83
00155679 08/03/23 V005329 Cordico Inc
INVCOR980 Cordico App - Year 3 17,000.00
Check Total: 17,000.00
00155680 08/03/23 V005630 Corona Police Community Partnership 202 (7) Corona PD Explorer Academy 1,400.00
Check Total: 1,400.00
00155681 08/03/23 V003562 County of Riverside
AC0000002002 LAFCO FY24 Fees 13,339.37
Check Total: 13,339.37
00155682 08/03/23 V005467 D&W Consulting Inc
2023-2004 Weed Abatement Service 3,050.00
Check Total: 3,050.00
00155683 08/03/23 V000337 Data Ticket Inc
153229A June 2023 Data Ticket 235.88
153229AC June 2023 Data Ticket -235.88
SPHRJAN23A Rec'd June - Hearing Ruby Spa 300.00
Check Total: 300.00
00155684 08/03/23 V005379 DeForest, Lisa
LDSCAGMAY23 SCAG Gen Assembly Reimb 367.86
Check Total: 367.86
00155685 08/03/23 V005304 Dennis Grubb and Associates
3148 Fire Plan Check 5/16-5/17/23 4,980.00
Check Total: 4,980.00
00155686 08/03/23 V000355 Dewey Pest Control
16088368 S1/S2 Pest Control-August 154.00
Check Total: 154.00
User: 10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
00155688 08/03/23 V002821 Frontier California Inc
304-1068 07/23 PD Lines 7/22-8/21 349.01
304-2849 07/23 CALSENSE - CSD 7/25 - 8/24 60.06
304-9149 07/23 CSD Maxicom OBluff 7/25-8/24 60.06
304-9549 07/23 Fire Station 1 to 7/25-8/24 55.96
600-9059 07/23 CSD Los Alamos Hls 7/25-8/24 117.85
677-2428 07/23 Murrieta Fire FIOS 7/22-8/21 281.40
677-7289 7/23 Police Department 7/25-8/24 234.62
698-6519 07/23 CSD COSP Fax 7/25-8/24 60.06
698-8217 07/23 PD Pay phone 7/19-8/18 89.89
RTO-0069 07/23 Fire Circuit 7/25-8/24 57.15
Check Total: 1,366.06
00155689 08/03/23 V000443 Gardner Company Inc
102297D S2-HVAC Installation 3,900.00
35374362 Monthly HVAC PM 4,366.66
Check Total: 8,266.66
00155690 08/03/23 V005631 Giant Inland Empire RV Center 88234 UNIT 555 (MCP) SVC/RPR 4,701.75
Check Total: 4,701.75
00155691 08/03/23 V000837 Glenn A Rick Engineering & Development Co 0095668 Pavement Rehab 5/27-6/30/23 5,606.75
0095669 Triangle PRJ traffic analysis 7,782.50
0095669A Triangle PJT Traffic Analysis 7,782.50
0095669C Triangle PRJ traffic analysis -7,782.50
0095670 The Terraces DP 2022-2518 1,080.00
0095671 DIscovery VIL TTM 2022-251 1,971.25
0095673 Jefferson Multi-Fam 2,190.00
0095674 MULTI FAM DP2022-2605 230.00
0095675 Vineyard DP2022-2055 115.00
0095675A The Vineyard DP 2022-2055 115.00
0095675C VINEYARD DP 2022-2055 -115.00
Check Total: 18,975.50
00155692 08/03/23 V002846 Gorm Incorporated
320689 city hall restroom supplies 574.79
320689A city hall restroom supplies 574.79
320689C CR - posted incorrect FY -574.79
Check Total: 574.79
00155693 08/03/23 V000460 Granicus Inc
169415 Short-term vacation rental 975.78
Check Total: 975.78
00155694 08/03/23 V004755 Hunter Consulting Inc
36430 Hazardous Waste Disposal 3,124.85
User: 10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
Check Total: 3,124.85
00155695 08/03/23 V002923 Hinderliter de Llamas & Associates SIN029694 BL PYMT SVCS ENDING 05/31/2023 141.48
SIN029694 BL PYMT SVCS ENDING 05/31/2023 2,535.89
SIN030034 BL PYMT SVCS ENDING 06/30/2023 2,356.20
Check Total: 5,033.57
00155696 08/03/23 V004886 Industrial Door Group Inc
23-800974 06/27/23 SVC 708.70
23-800975 PM svc at City Hall 283.48
23-800979 Lib Door Maintenance 425.22
23-800980 PM svc at MIC 283.48
Check Total: 1,700.88
00155697 08/03/23 V003654 IPC Industries Inc
01-161866 Golf carts - Bday Bash 710.78
Check Total: 710.78
00155698 08/03/23 T03767 iPermit, LLC
RFND3793 B 22-31344 RFND Inspection Fee 148.80
RFND3813 B 22-29965 RFND Inspection Fee 74.40
Check Total: 223.20
00155699 08/03/23 T03849 Jair Lomeli
54989133 Refund of Rental Deposit 400.00
Check Total: 400.00
00155700 08/03/23 T03848 Jose Espinoza
57570480 Refund of Rental Deposit 500.00
Check Total: 500.00
00155701 08/03/23 V005301 Kingdom Cause Inc
2023-0500091A Street Outreach & CM 14,108.51
Check Total: 14,108.51
00155702 08/03/23 V000603 Liebert Cassidy Whitmore
JUNE 24, 2023 ERC Membership w/Premium 900.00
MAY 31 2023 HR Attorney Services 7,170.45
MAY 31 2023 HR Attorney Services 1,775.50
MAY 31 2023C HR Attorney Services -7,170.45
MAY 31 2023C HR Attorney Services -1,775.50
Check Total: 900.00
00155703 08/03/23 V000604 Life Assist Inc
1326236 Paramedic Medical Supplies 364.10
1344252 Paramedic Medical Supplies 2,484.61
1345017 Paramedic Medical Supplies 2,148.94
Check Total: 4,997.65
00155704 08/03/23 V000606 Lloyd Pest Control
8157733 40644 Cal Oaks - Yth Ctr 61.00
User: 10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
8167748 City Hall pest control 150.00
8167749 Lib Gopher Srvcs 55.00
8167750 Lib Pest Control Srvcs 144.00
8167751 MIC pest control 95.00
8167752 PW Yard pest control 46.00
Check Total: 551.00
00155706 08/03/23 V005530 Maples and Associates Inc
23-385 Retention for CIP 22010 2,700.37
Check Total: 2,700.37
00155707 08/03/23 T03779 Mark Marshall Jr.

RFND3800 B 22-31290 Inspection Fee 389.60
Check Total: 389.60
00155708 08/03/23 V004509 Meridian IT Inc
534979 Nutanix Install 14,985.00
Check Total: 14,985.00
00155709 08/03/23 V004682 Michael Baker International Inc 1183003 FY 22/2023 On Call Consulting 460.00
Check Total: 460.00
00155710 08/03/23 T03850 Mission Vista Academy
55079324 Refund of Rental Deposit 300.00
Check Total: 300.00
00155711 08/03/23 V005175 Boyer, Wayne
1127 P.LARSEN TRAFFIC PNTS & JCKT 2,384.25
Check Total: 2,384.25
00155712 08/03/23 V004782 Auto Parts Pros LLC
074367 Mechanic Shop Towels & Cleaner 350.58
074376 S3-Generator Fuel Line Hose 13.13
074435 Credit-Return Shop Towels -33.38
741494 E3 -adhesive waterproof mat 21.20
Check Total: 351.53
00155713 08/03/23 V005291 Priority Building Services LLC 8814 Lib Semi-Ann Carpet Clean 10,047.50
8814C Credit Wrong Inv No. -10,047.50
88814 Lib Semi-Ann Carpet Clean 10,047.50
88895 Janitorial svcs July 2023 6,328.00
Check Total: 16,375.50
00155714 08/03/23 V004760 Procure America
6-2312C Procure America Apr-Jun 2023 5,603.27
Check Total: 5,603.27
00155715 08/03/23 V002755 Prudential Overall Supply
132197495 Weekly CSD Uniform Srvc. 52.52
132201367 PW uniform service 99.60
User: 10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
132201367C Vendor corrected invoice -99.60
132202609 PW uniform service 95.80
Check Total: 148.32
00155716 08/03/23 V000817 Rancho California Water District 3028416 07/23 CSD Irrigation July 2023 83.82
3028630 07/23 CSD Irrigation July 2023 65.80
3028642 07/23 CSD Irrigation July 2023 168.30
3028810 07/23 CSD Irrigation July 2023 221.48
3028891 07/23 CSD Irrigation July 2023 343.45
3028894 07/23 CSD Irrigation July 2023 402.29
3028895 07/23 CSD Irrigation July 2023 211.42
3029150 07/23 CSD Irrigation July 2023 763.75
3029151 07/23 CSD Irrigation July 2023 238.25
3029152 07/23 CSD Irrigation July 2023 199.33
3029153 07/23 CSD Irrigation July 2023 2,986.74
3029389 07/23 CSD Irrigation July 2023 117.14
3029390 07/23 CSD Irrigation July 2023 257.11
3029391 07/23 CSD Irrigation July 2023 206.12
3029527 07/23 CSD Irrigation July 2023 95.85
3029528 07/23 CSD Irrigation July 2023 122.18
3029700 07/23 CSD Irrigation July 2023 49.17
3029701 07/23 CSD Irrigation July 2023 26.20
3029831 07/23 CSD Irrigation July 2023 111.52
3029988 07/23 CSD Irrigation July 2023 118.62
3029989 07/23 CSD Irrigation July 2023 129.81
3030152 07/23 CSD Irrigation July 2023 75.11
3030153 07/23 CSD Irrigation July 2023 128.15
3030340 07/23 CSD Irrigation July 2023 221.52
3030341 07/23 CSD Irrigation July 2023 320.91
3030353 07/23 CSD Irrigation July 2023 407.31
3030509 07/23 CSD Irrigation July 2023 153.58
3030624 07/23 CSD Irrigation July 2023 281.22
3030927 07/23 CSD Irrigation July 2023 62.55
3051218 07/23 Beckman Ct water 53.21
3051224 07/23 Beckman Ct water 112.33
3054003 07/23 S5-Water 6/15-7/17/23 76.69
3054004 07/23 S5-Irrigation-6/15-7/17/23 53.21
Check Total: 8,864.14
00155717 08/03/23 V000840 Rightway Site Services Inc
346660 Jun-Jul Eq Prk RR Lease 260.63
346661 Jun - Jul Mtn Prd Prk RR Lease 287.93
346662 Vintage Prk RR Lease 489.90
347713 Portable RR for PD Motor Trng 123.06
User: 10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
Check Total: 1,161.52
00155718 08/03/23 V004680 Riverside System Designs Inc
38060 S2-Yrly Alarm Test & Inspect 302.79
Check Total: 302.79
00155719 08/03/23 V004734 SC Commercial LLC
2433057-IN S3 - 280 Gal Diesel Fuel 1,516.36
Check Total: 1,516.36
00155720 08/03/23 V000965 Stericycle Inc
8004138958 Recycling Comm Ctr 20.62
Check Total: 20.62
00155721 08/03/23 V000965 Stericycle Inc
8004330972 06/27/23 PICK-UP 176.66
8004330972 07/11/23 PICK UP 176.66
Check Total: 353.32
00155722 08/03/23 V004248 Software One Inc
US-PSI-1354826 Acrobat Pro Subscription for 209.50
Check Total: 209.50
00155723 08/03/23 V005145 Solar Thingz Inc
INV32808 (2) flashing LED STOP signs 3,479.97
Check Total: 3,479.97
00155724 08/03/23 T03829 Solcius LLC
RFND3819 B 23-32153 RFND Inspection Fee 205.60
Check Total: 205.60
00155725 08/03/23 V000946 Southern CA Edison Company
0502891 07/23 Zone A June-July 106.95
0502891 07/23 Zone B June-July 296.57
0502891 07/23 Zone C June-July 31.88
0502891 07/23 Zone D June-July 51.39
0502891 07/23 Zone E June-July 1.84
0502891 07/23 Zone F June-July 32.42
0502891 07/23 Zone H June-July 99.67
0502891 07/23 LLD 1 June-July 258.46
0502891 07/23 LLD 2 June-July 43.90
0502891 07/23 LLD 3 June-July 7.66
0502891 07/23 LLD 4 June-July 31.62
0502891 07/23 LLD 5 June-July 5.94
0502891 07/23 LLD 6 June-July 9.70
0502891 07/23 LLD 7 June-July 5.28
0502891 07/23 LLD 8 June-July 103.11
0502891 07/23 LLD 9 June-July 18.20
0502891 07/23 LLD 10 June-July 67.21
0502891 07/23 LLD 11 June-July 7.20
User: 10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
0502891 07/23 LLD 12 June-July 226.34
0502891 07/23 LLD 13 June-July 215.87
0502891 07/23 LLD 14 June-July 11.09
0502891 07/23 LLD 15 June-July 29.69
0502891 07/23 LLD 16 June-July 209.41
0502891 07/23 LLD 17 June-July 41.27
0502891 07/23 LLD 18 June-July 56.21
0502891 07/23 LLD 19 June-July 305.12
0502891 07/23 LLD 20 June-July 144.98
0502891 07/23 LLD 21 June-July 210.43
0502891 07/23 LLD 23 June-July 74.16
0502891 07/23 LLD 24 June-July 11.87
0502891 07/23 LLD 25 June-July 467.71
0502891 07/23 LLD 26 June-July 3.05
0502891 07/23 LLD 27 June-July 35.92
0502891 07/23 LLD 28 June-July 24.98
0502891 07/23 LLD 29 June-July 1.58
0502992 06/23 CSD "General" 9,982.30
0502992 06/23 Eq Park CSD "General" 303.13
1266287 07/23 41717 Juniper Sr Ctr 1 48.84
1326770 07/23 PW Yard electric 624.49
1358641 07/23 39834 Los Alamos LA Intrchnge 18.91
1391480 07/23 S5 Electric-6/23-7/25/23 1,159.65
2306832 07/23 Admin Electric-6/27-7/27/23 3,065.15
2306832 07/23 S1-Electric 6/27-7/27/23 3,065.15
2318653 07/23 S2 Electric-6/27-7/27/23 2,356.23
2347349 07/23 S3-Electric-6/27-7/27/23 2,328.62
2893221 07/23 Beckman Ct electric 4,505.67
5528026 07/23 41717 Juniper Sr Ctr 3,946.64
5863785 07/23 40644 Cal Oaks Yth Ctr 4,608.10
6718878 07/23 PW1 Street Lights 5,380.66
6718878 07/23 LOCAL A Street Lights 1,374.89
6718878 07/23 LOCAL B Street Lights 3,077.27
6718878 07/23 LOCAL C Street Lights 281.01
6718878 07/23 LOCAL D Street Lights 1,046.61
6718878 07/23 LOCAL E Street Lights 290.35
6718878 07/23 LOCAL F Street Lights 145.08
6718878 07/23 LOCAL H Street Lights 478.41
6718878 07/23 LOCAL I Street Lights 314.30
6718878 07/23 LLD 1 Street Lights 443.57
6718878 07/23 LLD 2 Street Lights 167.20
6718878 07/23 LLD 3 Street Lights 28.58
6718878 07/23 LLD 4 Street Lights 150.93
User: 10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
6718878 07/23 LLD 5 Street Lights 116.09
6718878 07/23 LLD 6 Street Lights 118.11
6718878 07/23 LLD 7 Street Lights 113.80
6718878 07/23 LLD 8 Street Lights 246.17
6718878 07/23 LLD 9 Street Lights 55.76
6718878 07/23 LLD 10 Street Lights 350.68
6718878 07/23 LLD 11 Street Lights 471.48
6718878 07/23 LLD 12 Street Lights 1,007.93
6718878 07/23 LLD 13 Street Lights 341.40
6718878 07/23 LLD 14 Street Lights 120.80
6718878 07/23 LLD 15 Street Lights 18.56
6718878 07/23 LLD 16 Street Lights 485.40
6718878 07/23 LLD 17 Street Lights 120.80
6718878 07/23 LLD 18 Street Lights 92.21
6718878 07/23 LLD 19 Street Lights 299.57
6718878 07/23 LLD 20 Street Lights 102.17
6718878 07/23 LLD 21 Street Lights 322.84
6718878 07/23 LLD 22 Street Lights 9.28
6718878 07/23 LLD 23 Street Lights 146.29
6718878 07/23 LLD 24 Street Lights 48.76
6718878 07/23 LLD 25 Street Lights 85.96
6718878 07/23 LLD 26 Street Lights 44.12
6718878 07/23 LLD 27 Street Lights 74.32
6718878 07/23 LLD 28 Street Lights 44.12
6718878 07/23 PW2 Street Lights 13,451.65
7060397 07/23 06/20-07/20/23 PD 7,342.55
8704186 07/23 Lib Electric Jun/Jul 12,088.88
Check Total: 90,160.12
00155726 08/03/23 V005439 Dunable, William
032303 REPAIR TO LIDAR DEVICE 515.00
Check Total: 515.00
00155727 08/03/23 V000952 DS Waters of America Inc
15848523 060923 Cpr Cyn, Sr Ctr, Yth Ctr Water 190.24
8362427 060923 40600 Cal Oaks Skate Park/Pool 28.98
Check Total: 219.22
00155728 08/03/23 V005576 STC Traffic INC
6277 LRSP thru 6/23 - 10% Gas Tax 1,427.61
6277 Local Rd Safety Plan thru 6/23 12,848.46
Check Total: 14,276.07
00155729 08/03/23 V005633 Stone, Lori
LSSCAGMAY23 SCAG Gen Assembly Reimb 772.52
Check Total: 772.52
User: 10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
00155730 08/03/23 T03681 Sunrun Installation Services Inc RFND3812 B 23-32504 Inspection Fee 184.80
Check Total: 184.80
00155731 08/03/23 V004678 Signal Hill Auto Enterprises Inc. 042058 Maint./Park RR Supplies 5,010.71
042058 Maint./Park RR Supplies LLD 13 230.38
042058 Maint./Park RR Supplies LLD 16 518.35
Check Total: 5,759.44
00155732 08/03/23 V005514 Temecula Plantscape
3743 Mthly Maint Aug2023 295.00
Check Total: 295.00
00155733 08/03/23 V000444 Southern California Gas Company 024 2900 07/23 S3-Utility: Gas 6/26-7/26/23 79.81
324 5200 07/23 S1 Utility: Gas 6/13-7/13/23 60.64
624 5200 07/23 B St Utility: Gas 6/13-7/13/23 24.61
924 7000 07/23 S2 Utility: Gas 6/14-7/14/23 80.39
Check Total: 245.45
00155735 08/03/23 V004736 TireHub LLC
35947653 4 TIRES FOR PD FLEET 452.47
Check Total: 452.47
00155736 08/03/23 V000979 Trauma Intervention Programs Inc CL2324 Trauma Svcs incident victims 4,900.00
Check Total: 4,900.00
00155737 08/03/23 T03851 Trinity Lutheran Church
54986171 Refund of Rental Deposit 300.00
Check Total: 300.00
00155738 08/03/23 V001040 U S Bank National Association USBANK 07/23 Cal Card 07/2023 34.97
USBANK 07/23 Cal Card 07/2023 17,941.31
USBANK 07/23 Cal Card 07/2023 1,296.22
USBANK 07/23 Cal Card 07/2023 1,586.75
USBANK 07/23 Cal Card 07/2023 933.83
USBANK 07/23 Cal Card 07/2023 1,953.45
USBANK 07/23 Cal Card 07/2023 1,240.00
USBANK 07/23 Cal Card 07/2023 22,150.95
USBANK 07/23 Cal Card 07/2023 26,693.78
USBANK 07/23 Cal Card 07/2023 10,829.79
USBANK 07/23 Cal Card 07/2023 248.53
USBANK 07/23 Cal Card 07/2023 400.19
USBANK 07/23 Cal Card 07/2023 -89.49
USBANK 07/23 Cal Card 07/2023 6,966.78
USBANK 07/23 Cal Card 07/2023 1,926.40
User: 10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
USBANK 07/23 Cal Card 07/2023 1,000.82
USBANK 07/23 Cal Card 07/2023 4,720.35
USBANK 07/23 Cal Card 07/2023 17,335.40
USBANK 07/23 Cal Card 07/2023 2,017.30
USBANK 07/23 Cal Card 07/2023 1,802.06
USBANK 07/23 Cal Card 07/2023 10,745.64
USBANK 07/23 Cal Card 07/2023 6,725.74
USBANK 07/23 Cal Card 07/2023 15,566.23
USBANK 07/23 Cal Card 07/2023 4,648.19
Check Total: 158,675.19
00155739 08/03/23 V001040 U S Bank National Association 8693347712330 Voyager Fuel-City Hall-Jul 23 2,458.90
8693349042330 Voyager Fuel-Fire-Jul 2023 3,549.69
8693349122330 Voyager Fuel-PD-Jul 2023 2,462.74
Check Total: 8,471.33
00155740 08/03/23 V001056 United Site Services
INV-01771029 RR lease Pond Prk Jun-Jul 2023 141.87
Check Total: 141.87
00155741 08/03/23 V002822 Cellco Partnership
9938320121 CSD Direct Connects May-Jun 1,242.37
9938320128 D. Chavez cell May 29-June 28 46.39
9940344634 MFR Cell/iPad/Modems-1 new phn 3,819.41
9940700716 MFR Aircards-July 380.10
Check Total: 5,488.27
00155742 08/03/23 V005417 Warren, Cindy
CWSCAGMAY23 SCAG Gen Assembly Reimb 367.86
Check Total: 367.86
00155743 08/03/23 V001128 Willdan Financial Services
010-55166 Mnthly CSD Park Tax Admin 2,934.03
Check Total: 2,934.03
00155744 08/03/23 V004937 Wex Bank
90597840 General Fund Fuel 6/24-7/23/23 3,195.12
90597840 Fire Support Fuel 6/24-7/23/23 89.55
90597840 CSD Support Fuel 6/24-7/23/23 3,721.53
Check Total: 7,006.20
00155745 08/03/23 V005275 Yunex LLC
5620043494 LED at Memorial Way 6/2023 132.50
Check Total: 132.50
00155746 08/03/23 V003131 Aflac
2232/2301150 PAYROLL 2301150 1,708.03
2232/2301150 PAYROLL 2301150 0.02
2232/2301150 PAYROLL 2301150 31.72
User: 10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
2232/2301150 PAYROLL 2301150 11.13
2232/2301150 PAYROLL 2301150 746.88
2232/2301150 PAYROLL 2301150 106.22
2232/2301150 PAYROLL 2301150 73.60
2232/2301150 PAYROLL 2301150 135.40
2232/2301150 PAYROLL 2301150 7.20
2234/2301150 PAYROLL 2301150 1,408.69
2234/2301150 PAYROLL 2301150 525.10
2234/2301150 PAYROLL 2301150 25.11
2234/2301150 PAYROLL 2301150 204.66
2234/2301150 PAYROLL 2301150 70.72
2234/2301150 PAYROLL 2301150 4.12
2234/2301150 PAYROLL 2301150 16.80
Check Total: 5,075.40
00155747 08/03/23 V000433 Franchise Tax Board
2820/2301150 PAYROLL 2301150 -E00428 200.00
Check Total: 200.00
00155748 08/03/23 V000698 National Peace Officers & Firefighters 2250/2301150 PAYROLL 2301150 62.00
Check Total: 62.00
00155749 08/03/23 V000773 Pre-Paid Legal Services Inc
2600/2301150 PAYROLL 2301150 91.89
2600/2301150 PAYROLL 2301150 30.90
2600/2301150 PAYROLL 2301150 67.75
2600/2301150 PAYROLL 2301150 31.90
2600/2301150 PAYROLL 2301150 1.76
Check Total: 224.20
00155750 08/03/23 V000958 Standard Insurance Company RV 2237/2301150 PAYROLL 2301150 819.38
2237/2301150 PAYROLL 2301150 1.02
2237/2301150 PAYROLL 2301150 216.85
2237/2301150 PAYROLL 2301150 2.99
2237/2301150 PAYROLL 2301150 128.64
2237/2301150 PAYROLL 2301150 107.37
2237/2301150 PAYROLL 2301150 30.46
2237/2301150 PAYROLL 2301150 12.60
2237/2301150 PAYROLL 2301150 4.85
2237/2301150 PAYROLL 2301150 13.50
2238/2301150 PAYROLL 2301150 163.06
2238/2301150 PAYROLL 2301150 87.12
2238/2301150 PAYROLL 2301150 0.42
2238/2301150 PAYROLL 2301150 93.58
2238/2301150 PAYROLL 2301150 37.68
User: 10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
2238/2301150 PAYROLL 2301150 8.80
2238/2301150 PAYROLL 2301150 9.60
2238/2301150 PAYROLL 2301150 1.02
2238/2301150 PAYROLL 2301150 21.00
2239/2301150 PAYROLL 2301150 20.36
2239/2301150 PAYROLL 2301150 8.62
2239/2301150 PAYROLL 2301150 0.10
2239/2301150 PAYROLL 2301150 4.80
2239/2301150 PAYROLL 2301150 1.76
2239/2301150 PAYROLL 2301150 0.16
2239/2301150 PAYROLL 2301150 1.60
2245/2301150 PAYROLL 2301150 70.35
2245/2301150 PAYROLL 2301150 36.15
2245/2301150 PAYROLL 2301150 0.63
2245/2301150 PAYROLL 2301150 5.57
2245/2301150 PAYROLL 2301150 7.63
2245/2301150 PAYROLL 2301150 6.46
2245/2301150 PAYROLL 2301150 1.91
2245/2301150 PAYROLL 2301150 0.83
2245/2301150 PAYROLL 2301150 1.74
2246/2301150 PAYROLL 2301150 12.85
2246/2301150 PAYROLL 2301150 7.69
2246/2301150 PAYROLL 2301150 2.80
2246/2301150 PAYROLL 2301150 0.21
2246/2301150 PAYROLL 2301150 0.05
2246/2301150 PAYROLL 2301150 1.76
2247/2301150 PAYROLL 2301150 9.25
2247/2301150 PAYROLL 2301150 4.96
2247/2301150 PAYROLL 2301150 3.32
2247/2301150 PAYROLL 2301150 1.76
2247/2301150 PAYROLL 2301150 0.34
2247/2301150 PAYROLL 2301150 0.03
2247/2301150 PAYROLL 2301150 0.34
Check Total: 1,973.97
00155751 08/03/23 V003638 U.S. Bank Trustee For PARS/ARS 6746022400 1401/2301150 PAYROLL 2301150 13.62
1401/2301150 PAYROLL 2301150 18.62
1401/2301150 PAYROLL 2301150 88.74
1401/2301150 PAYROLL 2301150 107.04
1401/2301150 PAYROLL 2301150 20.44
2401/2301150 PAYROLL 2301150 64.99
2401/2301150 PAYROLL 2301150 88.86
2401/2301150 PAYROLL 2301150 423.54
User: 10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
2401/2301150 PAYROLL 2301150 510.67
2401/2301150 PAYROLL 2301150 97.49
Check Total: 1,434.01
00155752 08/03/23 V000284 Washington National Ins Co
2236/2301150 PAYROLL 2301150 92.55
Check Total: 92.55
00155753 08/10/23 V000020 A T & T
000020317582 CSD CPcyn83HCQS-378 7/1-7/31 165.25
000020317583 FS2 HCQS-382 7/1 - 7/31 165.25
000020319360 PD 69HCQS-293 7/1-7/31 420.49
Check Total: 750.99
00155754 08/10/23 V000042 Adlerhorst International LLC
109899 Monthly Training 11,600.00
Check Total: 11,600.00
00155755 08/10/23 V002747 Chamith Inc.
032261 Vending Services 51.28
032262 COFFEE CREAMER 128.75
Check Total: 180.03
00155756 08/10/23 V000075 Allied Traffic & Eqt Rentals
90531 traffic signs & equipment 21.75
Check Total: 21.75
00155757 08/10/23 V005121 American Eagle Trophies
10041 name plate Rosa Gomez (IT) 19.58
943 New Hire Accountability Tags 152.25
943C Credit-Incorrect Invoice # -152.25
9943 New Hire Accountability Tags 152.25
Check Total: 171.83
00155758 08/10/23 V004305 Badge Frame Inc
014582 TAXES -2.80
014582 2 NAME PLATES W/ADHESIVE 32.00
014582 TAXES 2.80
210749 TAXES -6.13
210749 NAME PLATES FOR SWAT PLAQUE 70.00
210749 TAXES 6.13
Check Total: 102.00
00155759 08/10/23 V005432 Banville, Cristina
0623CB Pickleball - June 2023 168.00
Check Total: 168.00
00155760 08/10/23 V004594 Battery Systems Inc
28592307251017 E5R-(5) Batteries 2,586.08
Check Total: 2,586.08
00155761 08/10/23 V005431 Bedolla, Patricia
User: 10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
PB0723 Senior Longevity Stick Class 156.80
Check Total: 156.80
00155762 08/10/23 V005341 BIT Pros Inc
20188 E5-PM & Repairs 4,655.52
Check Total: 4,655.52
00155763 08/10/23 V005128 Bostrom, Casey
080223CB CIA BOSTROM APCO CONFERENCE 281.50
Check Total: 281.50
00155764 08/10/23 V003769 BPS Tactical
23031405 VEST CVR - ASHLEY SERVIN CBAT 652.50
Check Total: 652.50
00155765 08/10/23 V004868 Bridgewaters, Karlton
080123KB CIA BRIDGEWATERS DRE CONFERENC 190.00
Check Total: 190.00
00155766 08/10/23 V005433 Briggs Datacom
32867-01 Relocate cables-City Hall 969.76
Check Total: 969.76
00155767 08/10/23 V000222 Califa Group
6714 LOTE4Kids online database 1,525.00
Check Total: 1,525.00
00155768 08/10/23 V003219 Calvert, Jason
080123JC CIA CALVERT UAS TRAINING 190.00
Check Total: 190.00
00155769 08/10/23 T03778 Cam Hiscock
RFND3803 B 22-28363 RFND Inspection Fee 74.40
Check Total: 74.40
00155770 08/10/23 V004871 Campbell, Nathaniel
080123NC CIA CAMPBELL HANDLER SEMINAR 263.50
Check Total: 263.50
00155771 08/10/23 V004677 Cantrell, Tina
TC0723 Senior Chair Exercise 504.00
Check Total: 504.00
00155772 08/10/23 V000233 Carbajal, Janet C
BBAM72023 Mini Skills BB AM 340.20
TBAM72023 Mini Skills T-Ball AM 453.60
TBP72023-1 Mini Skills T-Ball PM 252.00
TBPM72023 Mini Skills T-Ball PM 453.60
Check Total: 1,499.40
00155773 08/10/23 V004512 Careers In Government Inc
11-14987 Annual membership Sept 23-24 3,000.00
Check Total: 3,000.00
00155774 08/10/23 V004427 CentralSquare Technologies LLC User: 10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
387992 4) Public Admin Training Srvcs 180.00
387993 Check Writer 22.2 PM Services 180.00
Check Total: 360.00
00155775 08/10/23 V003518 Challenger Sports Corp
CS42023 Tiny Tykes Soccer Apr-May 457.80
CSC62023 Challenger Camp 2,607.50
Check Total: 3,065.30
00155776 08/10/23 V004825 Charter Communications Operating LLC 0231509073023 TMC HD Service-7/30-8/29 22.99
030043072523 PD Internet 7/25-8/24 1,615.00
030043072523C PD Internet 7/25-8/24 -1,615.00
0360043072523 PD Internet 7/25-8/24 1,615.00
Check Total: 1,637.99
00155777 08/10/23 T03838 Christopher Boehme
RFND3830 B 23-32605 RFND Bal Insp Fee 46.20
Check Total: 46.20
00155778 08/10/23 V003762 Cobos, Linda
080223LC CIA COBOS APCO CONFERENCE 281.50
Check Total: 281.50
00155779 08/10/23 V002888 Cold Spring Granite Co
2082230 Concrete Substr Spec & Drawing 1,350.00
2082230 Sales Tax 118.13
Check Total: 1,468.13
00155780 08/10/23 V005492 Complete Office of California Inc 4067135-0 PLATES/BOWLS FOR PD KITCHEN 616.96
Check Total: 616.96
00155781 08/10/23 V004754 Occupational Health Centers of California 79548288 Pre employment physical 178.00
79703724 pre employment physicals 178.00
79778341 Pre employment physicals 534.00
79842784 Pre employment physicals 178.00
79919295 Pre employment physicals 116.00
79991804 Pre employment physicals 356.00
Check Total: 1,540.00
00155782 08/10/23 V003215 Copware Inc
86461 CPOA Legal Sourcebook Online 2,550.00
Check Total: 2,550.00
00155783 08/10/23 V004379 CoreLogic Solutions LLC
30677379 Monthly Bulk Data for Property 750.00
30677379 Doc Image Overage 66.00
Check Total: 816.00
00155784 08/10/23 V005369 Corodata Records Management Inc User: 10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
RS4922629 Record Remove/Storage 6/1-6/30 251.76
Check Total: 251.76
00155785 08/10/23 V000291 Cossou, Celine
LBC72023 Lets Bake Camp 1,232.00
MLBC72023 My Lil Bakery Camp 1,001.00
MLCC72023 My Lil Cafe Camp 1,155.00
Check Total: 3,388.00
00155786 08/10/23 V002867 CR&R Inc
000003188 street sweeper 8/01-8/31/23 2,385.09
000003188 street sweeper 8/01-8/31/23 11,191.57
000003188 street sweeper 8/01-8/31/23 4,770.18
Check Total: 18,346.84
00155787 08/10/23 V004728 Crime Scene Steri-Clean LLC
43763 MR23-3802 900.00
Check Total: 900.00
00155788 08/10/23 V005249 Crown-Tech Innovations Group Inc 18-00508 Town Square Camera - 1,029.61
Check Total: 1,029.61
00155789 08/10/23 V000314 CRH California Water Inc
782403 S3-Reverse Osmosis-August 51.74
782404 S2-Reverse Osmosis-August 53.76
782405 S1-Reverse Osmosis-August 53.76
782634 S4-Reverse Osmosis-August 41.64
782635 S5-Reverse Osmosis-August 41.64
Check Total: 242.54
00155790 08/10/23 V004850 Datil, Anthony
080123AD CIA DATIL WEEK 1 OF 2 361.50
080123AD CIA DATIL WEEK 2 OF 2 356.50
080123ADA CIA DATIL WEEK 1 OF 2 338.00
080123ADA CIA DATIL WEEK 2 OF 2 338.00
080123ADC CIA DATIL WEEK 1 OF 2 -361.50
080123ADC CIA DATIL WEEK 2 OF 2 -356.50
Check Total: 676.00
00155792 08/10/23 V005268 Dependable Solutions SoCal
FS-1210 S4 Stucco Repair 1,885.00
Check Total: 1,885.00
00155793 08/10/23 V000355 Dewey Pest Control
16063926 S3-Rodent Control Svc-August 55.00
16097547 S3/S4 Pest Control-August 157.00
16097549 S5-Pest Control-August 99.00
782404 S2-Reverse Osmosis-August 53.76
782404C Credit-Wrong Vendor # -53.76
User: 10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
Check Total: 311.00
00155794 08/10/23 V004436 Empire Engraving
B255 5 ENGRAVED SWAT PLATES 97.86
Check Total: 97.86
00155795 08/10/23 V004251 The Aby Manufacturing Group Inc 0170401-IN REFINISH C.NELSON BADGE 62.85
Check Total: 62.85
00155796 08/10/23 V000994 Everyday Etiquette
72023 Princess camp 1,771.00
Check Total: 1,771.00
00155797 08/10/23 V005599 EzNova Technologies
1001 VOLUNTEER SCHDLG SOFTWARE 495.00
Check Total: 495.00
00155798 08/10/23 V004399 Fast 5 Jackson 2 LLC
6032 fleet wash - all other 276.00
6033 July fleet svcs - Police 579.00
Check Total: 855.00
00155799 08/10/23 V000409 Federal Express Corporation
2-184-64387 Postage 164.11
Check Total: 164.11
00155800 08/10/23 V004875 Figueroa, Nicholas
080123NF CIA FIGUEROA HANDLER SEMINAR 263.50
Check Total: 263.50
00155801 08/10/23 V005437 FirstWatch Solutions Inc
FW110368 FY24 Annual Software Subscr 6,476.20
Check Total: 6,476.20
00155802 08/10/23 T03826 Flash Roofing Inc
RFND3814 B 23-32020 RFND Inspection Fee 184.80
Check Total: 184.80
00155803 08/10/23 V002821 Frontier California Inc
188-0021 07/23 Menifee Dispatch 7/23-8/22 844.40
197-0886 08/23 08/01-08/31 PSEC B/UP CIRCUIT 1,022.96
197-1049 08/23 CH Internet 8/1 - 8/31 1,190.00
197-3542 07/23 PD Multi Lines 7/28-8/27 339.32
304-0470 07/23 CSD Maxicom Ranch 7/28-8/27 74.21
304-9560 08/23 PD Lines 8/1 - 8/31 233.43
677-1670 07/23 Alarm MIC 7/28/22-8/27/23 60.10
677-5511 08/23 Fire Line 8/1-8/31 270.27
696-3601 08/23 PD Centranet Lines 8/1-8/31 289.25
698-1451 08/23 Fire Line 8/1-8/31 136.27
894-6225 08/23 August Alderwood Internet 95.99
9266050506 08/23 PD High Sp Internet 8/1-8/31 110.09
User: 10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
Check Total: 4,666.29
00155804 08/10/23 V003823 Gallagher, Shigeko
DG0723 Senior Line Dancing - Jul 2023 890.40
Check Total: 890.40
00155805 08/10/23 V000443 Gardner Company Inc
102446 MIC HVAC repairs 300.00
102487 city hall HVAC repairs 798.26
Check Total: 1,098.26
00155806 08/10/23 T03787 Gold Coast Solar LLC
RFND3806 B 22-30975 RFND Inspection Fee 659.20
Check Total: 659.20
00155807 08/10/23 V002846 Gorm Incorporated
320915 JANITORIAL SUPPLIES 969.14
320999 Library Janitorial Supplies 330.60
Check Total: 1,299.74
00155808 08/10/23 V004973 Gryphon Fitness Studio LLC
A-62023 Archery 8-up Class 168.00
A-62023-1 Archery 8-up Class 128.00
A-62023-S1 7-up Archery Class 224.00
A-62023-S2 7-up Archery Class #2 336.00
AC-62023-2 Archery Camp 1,440.00
F-52023F Friday Fencing 539.00
F-62023MW Mon & Wed Fencing Class 122.50
F-62023MWF Mon, Wed, Fri Fencing 472.50
F-62023W Wednesday Fencing 231.00
F-62023WF Wed & Fri Fencing Class 245.00
TA-62023 Teen-Adult Archery 336.00
TA-62023-1 Teen-Adult Archery 256.00
YA-62023 Archery Youth Class 112.00
YA-62023-1 Archery Youth Class 128.00
Check Total: 4,738.00
00155809 08/10/23 V003962 Harwick, Aaron
080123AH CIA HARWICK HANDLER SEMINAR 263.50
Check Total: 263.50
00155810 08/10/23 V005083 Hasso, Sonia
080823SH REIMB HASSO SOVEREIGN CITIZEN 74.55
Check Total: 74.55
00155811 08/10/23 V000465 HdL Coren & Cone
SIN030419 22-23 ACFR Statistical Package 695.00
Check Total: 695.00
00155812 08/10/23 V005632 Hive Class INC
14163262539 Lib digital encyclopedia 1,000.00
User: 10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
Check Total: 1,000.00
00155813 08/10/23 V003934 Howroyd Wright Employment Agency Inc 01-6667873A Marbella Perez Staff Services 877.80
01-6667874A Shallee Anonical Staff Svcs 102.41
01-6673304A Marbella Perez Staff Services 957.60
01-6673305 Shallee Anonical 1,053.36
01-6676563A Marbella Perez Staff Services 1,117.20
01-6676564A Shallee Anonical Staff Svcs 1,287.44
Check Total: 5,395.81
00155815 08/10/23 V001066 ICMA-RC (457)(EFT PY)
20230630-111-320 RHS Account fee 4/1/23-6/30/23 981.25
Check Total: 981.25
00155816 08/10/23 V005515 Image Matters Inc
INV-087860 Custom Door Mats 1,503.00
Check Total: 1,503.00
00155817 08/10/23 V004886 Industrial Door Group Inc
23-800983 S2-PM Door Service 1,133.92
23-800984 S3-PM Door & Gate Service 992.18
Check Total: 2,126.10
00155818 08/10/23 T03767 iPermit, LLC
RFND3815 B 23-31657 RFND Inspection Fee 167.20
RFND3817 B 23-32045 RFND Inspection Fee 74.40
Check Total: 241.60
00155819 08/10/23 T02960 Jeffrey Sprague
RFND3789 B 22-29740 RFND Inspection Fee 59.20
Check Total: 59.20
00155820 08/10/23 V003880 Johnson Equipment Co
8453 Unit B1A Radio Repair 1,468.14
Check Total: 1,468.14
00155821 08/10/23 T03854 JW Vacation Rentals Inc
RFNDBL32687 RFND State CASP Fee 4.00
RFNDBL32687 RFND Category 1 License Fee 75.00
RFNDBL32687 Processing Fee -35.00
Check Total: 44.00
00155822 08/10/23 V005005 Knox Associates Inc
INV-KA-206744 1Yr Knox Connect Cloud License 2,749.00
Check Total: 2,749.00
00155823 08/10/23 V000604 Life Assist Inc
1351158 EMS Paramedic Supplies 825.70
1351208 EMS Paramedic Supplies 2,585.73
Check Total: 3,411.43
00155824 08/10/23 V000606 Lloyd Pest Control
User: 10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
8170379 VERMIN ABATEMENT JULY '23 48.00
8170380 MONTHLY JULY '23 119.00
Check Total: 167.00
00155825 08/10/23 T03796 Lorraine Hernandez
080320BBQVENDOR Vendor Booth Refund 250.00
Check Total: 250.00
00155826 08/10/23 V000624 Maasberg, Laura C
060723LM Senior Zumba 225.40
Check Total: 225.40
00155827 08/10/23 V005373 Makeisha Montfleury
WD-62023 Website Development 140.00
Check Total: 140.00
00155828 08/10/23 V004517 Matthews, Jared
080123JMA CIA MATTHEWS WEEK 1 OF 2 361.50
080123JMA CIA MATTHEWS WEEK 2 OF 2 356.50
080123JMAA CIA MATTHEWS WEEK 1 OF 2 338.00
080123JMAA CIA MATTHEWS WEEK 2 OF 2 338.00
080123JMAC CIA MATTHEWS WEEK 1 OF 2 -361.50
080123JMAC CIA MATTHEWS WEEK 2 OF 2 -356.50
Check Total: 676.00
00155829 08/10/23 V003232 Mehr, Jennifer
080123JM CIA MEHR HOMICIDE CONF 263.50
Check Total: 263.50
00155830 08/10/23 V004682 Michael Baker International Inc 1185708 Design srvcs for Oak Terrace 4,738.00
1185708 Design services for Northstar 5,810.00
1185708 Design srvcs for Monte Vista 4,738.00
Check Total: 15,286.00
00155831 08/10/23 T03852 Monarch Life
RFNDBL32719 RFND State CASP Fee 4.00
RFNDBL32719 RFND Category 1 License Fee 75.00
RFNDBL32719 Processing Fee -35.00
Check Total: 44.00
00155832 08/10/23 V003502 Murrieta Auto Collision
14195 supplemental repairs 915 4,827.75
Check Total: 4,827.75
00155833 08/10/23 V004885 National Safety Compliance Inc 94823 pre employment drug test 93.95
Check Total: 93.95
00155834 08/10/23 V004573 Nichols, Noah
080123NN CIA NICHOLS HOMICIDE CONF 263.50
Check Total: 263.50
User: 10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
00155835 08/10/23 V004471 Omega Print
24688 BUSINESS CARDS FOR PD 989.63
24880 Business Cards for Sylvia Garc 0.00
24880 Printing 76.13
25115 Library Info Rack Cards 168.56
Check Total: 1,234.32
00155836 08/10/23 T02954 Patio Guy
RFND3791 B 22-28926 RFND Inspection Fee 196.00
Check Total: 196.00
00155837 08/10/23 V003517 Bowen, Timothy D
DB23536 Pokemon Engineering-LEGO 5,022.50
DB23772 Minecraft Engineering-LEGO 4,777.50
Check Total: 9,800.00
00155838 08/10/23 V000763 Poletti, Gustavo A
GP0623 Senior Chair Yoga 1,247.40
Check Total: 1,247.40
00155839 08/10/23 T03765 Power Permit Services
RFND3786 B 22-29063 RFND Inspection Fee 265.60
Check Total: 265.60
00155840 08/10/23 V002755 Prudential Overall Supply
132203842 PW uniform service 90.90
Check Total: 90.90
00155843 08/10/23 V000817 Rancho California Water District 3047339 07/23 CSD Irrigation July 2023 2,101.65
3050742 0723 CSD Irrigation July 2023 371.67
3050743 07/23 CSD Irrigation July 2023 415.03
3051051 07/23 CSD irrigation June-July 1,020.81
3051224 06/23 Beckman Ct water 168.58
3051224 06/23C CR - not an invoice -168.58
3051253 07/23 CSD irrigation June-July 219.48
3051254 07/23 CSD irrigation June-July 1,339.98
3051255 07/23 CSD irrigation June-July 219.74
3051257 07/23 CSD irrigation June-July 338.21
3051915 07/23 CSD irrigation June-July 203.82
3052098 07/23 CSD irrigation June-July 1,804.70
3052099 07/23 CSD irrigation June-July 541.76
3052100 07/23 CSD irrigation June-July 158.81
3052101 07/23 CSD irrigation June-July 272.64
3052102 07/23 CSD irrigation June-July 501.99
3052468 07/23 CSD irrigation June-July 275.77
3052616 07/23 CSD irrigation June-July 53.21
3052617 07/23 CSD irrigation June-July 866.97
3052630 07/23 CSD irrigation June-July 294.69
User: 10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
3052826 07/23 CSD irrigation June-July 457.56
3052913 07/23 CSD irrigation June-July 1,050.81
3052914 07/23 CSD irrigation June-July 1,403.08
3053123 07/23 CSD irrigation June-July 1,363.57
3053190 07/23 CSD irrigation June-July 121.44
3053191 07/23 CSD irrigation June-July 398.29
3053303 07/23 CSD irrigation June-July 145.98
3053453 07/23 CSD irrigation June-July 353.44
3053454 07/23 CSD irrigation June-July 968.80
3053858 07/23 CSD irrigation June-July 492.02
3053859 07/23 CSD irrigation June-July 219.45
3053860 07/23 CSD irrigation June-July 1,094.51
3053861 07/23 CSD irrigation June-July 568.75
3054001 07/23 CSD irrigation June-July 1,103.58
3054002 07/23 CSD irrigation June-July 187.52
3054127 07/23 CSD irrigation June-July 1,368.89
3054385 07/23 CSD irrigation June-July 53.21
3054398 07/23 CSD irrigation June-July 1,009.25
3054472 07/23 CSD irrigation June-July 346.70
3054473 07/23 CSD irrigation June-July 53.93
3054475 07/23 CSD irrigation June-July 81.05
3054525 07/23 CSD irrigation June-July 155.06
3054526 07/23 CSD irrigation June-July 583.23
3054527 07/23 CSD irrigation June-July 632.17
3054528 07/23 CSD irrigation June-July 1,296.70
3054529 07/23 CSD irrigation June-July 911.35
3054530 07/23 CSD irrigation June-July 751.16
3054531 07/23 CSD irrigation June-July 214.77
3055105 07/23 CSD irrigation June-July 921.18
3055106 07/23 CSD irrigation June-July 1,302.54
3055136 07/23 CSD irrigation June-July 141.96
3055164 07/23 CSD irrigation June-July 109.21
3055177 07/23 CSD irrigation June-July 141.96
3055178 07/23 CSD irrigation June-July 40.17
3055696 07/23 CSD irrigation June-July 292.60
3056096 07/23 CSD irrigation June-July 2,148.15
3056101 07/23 CSD irrigation June-July 663.69
3056244 07/23 CSD irrigation June-July 2,111.52
3056245 07/23 CSD irrigation June-July 729.08
3056247 07/23 CSD irrigation June-July 252.53
3056248 07/23 CSD irrigation June-July 2,185.15
3056249 07/23 CSD irrigation June-July 1,248.86
3056257 07/23 CSD irrigation June-July 109.21
User: 10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
3056260 07/23 CSD irrigation June-July 419.01
3056261 07/23 CSD irrigation June-July 426.06
3056501 07/23 CSD irrigation June-July 907.83
3056811 07/23 CSD irrigation June-July 53.21
3057635 07/23 CSD irrigation June-July 53.21
3057636 07/23 CSD irrigation June-July 218.41
3057647 07/23 CSD irrigation June-July 527.66
3057650 07/23 CSD irrigation June-July 219.45
3057651 07/23 CSD irrigation June-July 1,660.91
3057652 07/23 CSD irrigation June-July 667.30
3063320 07/23 CSD irrigation June-July 21.00
Check Total: 45,959.06
00155844 08/10/23 V003095 Riverside County
SH0000043790 23/24 MBR AGENCY ASSESSMENT 111,183.00
Check Total: 111,183.00
00155845 08/10/23 V003095 Riverside County
BCTC0063510 J.TOMPKINS - POST SPVSRY CRS 184.00
BCTC0063517 D.HUSS - POST SPVSRY CRS 184.00
BCTC0064227 A.NUNEZ - FIREARMS INSTRUCTOR 704.00
BCTC0064228 T.AMOY - FIREARMS INSTRUCTOR 704.00
BCTC0064229 D.SPOELSTRA - FIREARMS INSTRUC 704.00
BCTC0064230 T.BAKER - FIREARMS INSTRUCTOR 704.00
BCTC0064969 A.MORSE - FIRST AID/CPR INSTRU 268.00
BCTC0064970 K.BRIDGEWTRS-FIRST AID/CPR INS 268.00
BCTC0064971 P.LARSEN -FIRST AID/CPR INSTRU 268.00
BCTC0064972 K.LINDSEY-FIRST AID/CPR INSTRU 268.00
Check Total: 4,256.00
00155846 08/10/23 V005621 Ruzek, Amber
072523AR MILEAGE REIMB FOR SUBPOENA 12.18
Check Total: 12.18
00155847 08/10/23 V004734 SC Commercial LLC
2421159-IN Fuel Delivery 07/03/23 12,811.83
2434071-IN S4-457 Gal Diesel Fuel 2,285.50
Check Total: 15,097.33
00155848 08/10/23 V004660 Schmidt, Matthew
080123MS CIA SCHMIDT HANDLER SEMINAR 263.50
Check Total: 263.50
00155849 08/10/23 V004510 Sharp Rees Stealy Medical Group 382393405 Pre employment physicals 3,896.00
Check Total: 3,896.00
00155850 08/10/23 V000965 Stericycle Inc
8004310526 07/12/23 P/UP 162.71
User: 10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
8004310526 06/27/263 PICK UP 68.49
Check Total: 231.20
00155851 08/10/23 V004938 SoCal Wax Shop Inc
61148 JULY '23 RENTAL 45.00
61344 RECHARDE & DELIVERY 08/01/23 168.00
Check Total: 213.00
00155852 08/10/23 T03829 Solcius LLC
RFND3816 B 22-31080 RFND Inspection Fee 205.60
RFND3820 B 23-31871 RFND Inspection Fee 205.60
RFND3821 B 22-31562 RFND Inspection Fee 205.60
RFND3822 B 22-30996 RFND Inspection Fee 205.60
RFND3823 B 22-31177 RFND Inspection Fee 205.60
RFND3824 B 23-32227 RFND Inspection Fee 205.60
RFND3825 B 23-32105 RFND Inspection Fee 205.60
RFND3826 B 22-30926 RFND Inspection Fee 205.60
RFND3827 B 23-31962 RFND Inspection Fee 205.60
RFND3828 B 22-28955 RFND Inspection Fee 205.60
Check Total: 2,056.00
00155853 08/10/23 V000945 South Coast Emergency Vehicle Service 514316 E1-Blower Motor Asssembly 910.42
Check Total: 910.42
00155854 08/10/23 V000947 Southern CA Edison
1538034 07/23 Eq Park 54.18
1538034 07/23 24274 Jacarte 10.85
Check Total: 65.03
00155855 08/10/23 V000946 Southern CA Edison Company
0502992 07/23 CSD - Eq Park 383.71
0502992 07/23 CSD General 11,930.06
1085085 07/23 CSD Exempt June-July 553.78
1512297 08/23 LS-3 street lights 4,600.51
2377011 07/23 37000 Ruth Ellen LAHSP 4,294.45
2461731 08/23 Clinton Keith/Warm Spgs st lt 8.85
3595865 07/23 Baxter Rd street light 17.35
3595865 08/23 Baxter Rd street light 17.45
9653204 07/23 39896 Las Brisas IRR June-July 5.95
Check Total: 21,812.11
00155856 08/10/23 V000952 DS Waters of America Inc
9790311 072723 PW Yard bottled drinking water 313.05
Check Total: 313.05
00155857 08/10/23 V000194 State of California DOJ
665054 JUNE '23 BLOOD ALC ANALYSIS 490.00
666757 Fingerprint apps 416.00
User: 10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
Check Total: 906.00
00155858 08/10/23 T03681 Sunrun Installation Services Inc RFND3807 B 23-32134 RFND Inspection Fee 132.00
Check Total: 132.00
00155859 08/10/23 V000978 Superior Pavement Markings Inc 17415 On-Call striping thru 7/31/23 17,968.00
Check Total: 17,968.00
00155860 08/10/23 V005257 Markley Sports
180923 Sports Leagues June-July 3,654.00
180924 Sports Leagues Jun-Jul 4,994.50
Check Total: 8,648.50
00155861 08/10/23 V004245 TargetSolutions Learning LLC
INV78877 FY24 Vector Evaluations 1,859.55
Check Total: 1,859.55
00155862 08/10/23 V003473 Terryberry Company LLC
P03659 5 Year Anniversary Pins 1,220.43
P03659 15 Year Anniversary Pins 1,579.38
P03659 30 Year Anniversary Pins 1,154.19
P03659 Anniversary pins - inv diff 414.74
Check Total: 4,368.74
00155863 08/10/23 V003441 Nancy K Bohl Inc
83706 Psych testing (4) 325.00
87091 Psych testing 325.00
87306 Psych Testing 325.00
87391 06/28/23 MONTHLY ON-SITE 1,300.00
87426 Psych Testing (4) 325.00
87468 Psych Testing (4) 325.00
87469 Psych Testing (4) 325.00
87631 MR23-3453 1,300.00
Check Total: 4,550.00
00155864 08/10/23 V000759 The Pitney Bowes Bank Inc
JULY2023PITNEY Postage replenishment-July2023 3.30
JULY2023PITNEY Postage replenishment-July2023 53.61
JULY2023PITNEY Postage replenishment-July2023 41.32
JULY2023PITNEY Postage replenishment-July2023 489.12
JULY2023PITNEY Postage replenishment-July2023 744.35
JULY2023PITNEY Postage replenishment-July2023 363.88
JULY2023PITNEY Postage replenishment-July2023 43.83
JULY2023PITNEY Postage replenishment-July2023 31.50
JULY2023PITNEY Postage replenishment-July2023 266.76
JULY2023PITNEY Postage replenishment-July2023 73.71
Check Total: 2,111.38
User: 10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
00155865 08/10/23 V004715 California Newspapers Partnership 0011614545 Legal Notice: Speed Ordinance 174.51
0011616196 AD: MHSP 492.37
011615550 MHSP 255.53
Check Total: 922.41
00155866 08/10/23 V003513 Therien, John
080823JT CIA THERIEN WEEK 6 OF 8 SLI 190.00
Check Total: 190.00
00155867 08/10/23 V004736 TireHub LLC
36135520 8 TIRES FOR PD FLEET 1,094.57
Check Total: 1,094.57
00155868 08/10/23 V005247 Troncale, Nicholas
080123NT CIA TRONCALE HANDLER SEMINAR 263.50
Check Total: 263.50
00155869 08/10/23 T03774 True Pwr LLC
RFND3802 B 22-30717 RFND Inspection Fee 205.60
Check Total: 205.60
00155870 08/10/23 V005149 Tryco General Engineering
5-FINAL Retention Release 27,779.59
Check Total: 27,779.59
00155871 08/10/23 V004983 Tyler Technologies Inc
025-433938 Danielle hours worked 600.00
Check Total: 600.00
00155872 08/10/23 V001057 United Towing Services Inc
61870 MR23-3318 TOW TO MPD 285.00
61999 UNIT 16-03 TOW TO AFFORDABLE 65.00
62113 UNIT 16-03 SVC 65.00
Check Total: 415.00
00155873 08/10/23 V003033 Valerio, Rebecca
080223RV CIA VALERIO APCO CONFERENCE 281.50
Check Total: 281.50
00155874 08/10/23 V005586 Valley Wide Elite Gymnastics INC 2 Parent & Tots - Tumble 973.70
Check Total: 973.70
00155875 08/10/23 V002822 Cellco Partnership
9940700715 06/29-07/28/23 (001) 4,597.38
9940700719 Bill Jun29-Jul28 233.28
9940700721 PW Maint wireless provider 441.20
9940700721 Facilities wireless provider 207.00
9940700724 Mthly Charges Jun29-Jul28 120.03
Check Total: 5,598.89
00155876 08/10/23 V002822 Cellco Partnership
User: 10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
9940700717 06/29-07/28/23 (004) 4,408.35
Check Total: 4,408.35
00155877 08/10/23 V004743 Vert, JoLene
JVERT723 Postage Reimbursement 72.30
Check Total: 72.30
00155878 08/10/23 V004504 Vigilant Solutions
LQW-0556-01 FY 23/24 VIGILANT SUBSCRIPTION 7,750.00
Check Total: 7,750.00
00155879 08/10/23 V002886 Weller, Don
080123DW CIA WELLER HANDLER SEMINAR 263.50
Check Total: 263.50
00155880 08/10/23 V001116 Western Municipal Water Dist
043432 06/23 CSD Irrigation May-June 72.91
043432 07/23 CSD Irrigation July 2023 75.75
Check Total: 148.66
00155881 08/10/23 V003210 Whittington, Steve
080123SW CIA WHITTINGTON HOMICIDE CONF. 263.50
Check Total: 263.50
00155882 08/10/23 V001128 Willdan Financial Services
010-55161 Due to Bndhldrs AD 95-1 927.96
010-55162 CFD Admin Fee 2000-1 1,839.40
010-55162 CFD Admin Fee 2000-2A 701.68
010-55162 CFD Admin Fee 2000-2B 1,194.75
010-55162 CFD Admin Fee 2001-1A 1,144.82
010-55162 CFD Admin Fee 2001-1B 899.51
010-55162 CFD Admin Fee 2003-1 1,819.86
010-55162 CFD Admin Fee 2003-2 1,252.54
010-55162 CFD Admin Fee 2003-3 1,281.93
010-55162 CFD Admin Fee 2003-4 1,254.39
010-55162 CFD Admin Fee 2004-1 1,224.92
010-55162 CFD Admin Fee 2004-2 1,109.05
010-55162 CFD Admin Fee 2004-3 1,360.78
010-55162 CFD Admin Fee 2005-1 1,122.65
010-55162 CFD Admin Fee 2005-5A 1,044.45
010-55162 CFD Admin Fee 2005-5B 966.11
Check Total: 19,144.80
00155883 08/10/23 V005237 Wood, Hollis J
HW0623 Sr Daytime Tai-Chi Class 529.20
HW0723 Senior Tai-Chi Class July 2023 504.70
Check Total: 1,033.90
00155884 08/10/23 V005430 Zelon McQuain, Debra L.

DM0723 Dance, Stretch & Restore 117.60
User: 10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
Check Total: 117.60
00155885 08/10/23 V000066 All Good Driving School
AGD-72023 Teen Driving Course 128.00
Check Total: 128.00
00155886 08/17/23 V000020 A T & T
000020317581 COSP 83HCQS-377 7/1-7/31 165.25
000020351317 PD FAX LD 7/10-8/09 0.38
Check Total: 165.63
00155887 08/17/23 V002747 Chamith Inc.
032282 Vending Services 1,122.75
Check Total: 1,122.75
00155888 08/17/23 V000417 Afeco Inc
181634 (5) Hydro Test SCBA Cylinders 125.00
Check Total: 125.00
00155889 08/17/23 V000051 Affordable Automotive Repair Inc 89098 18-04 RPR/SVC 4,547.80
89119 15-06 RPR/SVC 708.64
89209 17-17 RPR/SVC 1,219.70
89225 21-09 RPR/SVC 1,140.98
89241 16-03 RPR/SVC 107.96
89270 16-07 RPR/SVC 1,482.31
89278 13-02 SVC/RPR 426.72
89289 19-19 SVC/RPR 149.45
89300 7-02 RPR/SVC 4,309.49
89319 21-08 RPR/SVC 737.96
89323 19-03 RPR/SVC 160.22
89337 15-07 RPR/SVC 121.55
89383 15-06 RPR/SVC 267.49
89404 7-05 RPR/SVC 123.83
89410 17-17 RPR/SVC 547.34
89413 6-04 RPR/SVC 1,194.46
89441 21-03 RPR/SVC 90.06
89445 17-22 RPR/SVC 125.72
89468 19-17 RPR/SVC 1,205.90
89472 17-22 RPR/SVC 496.35
89479 17-04 RPR/SVC 76.03
89549 15-15 svc/rpr 1,296.38
89572 16-07 RPR/SVC 237.86
89574 15-02 RPR/SVC 2,853.83
89584 19-16 RPR/SVC 74.80
89598 22-05 RPR/SVC 89.35
89635 22-14 RPR/SVC 77.20
User: 10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
Check Total: 23,869.38
00155890 08/17/23 V003581 Airgas USA LLC
5501337730 S3-Oxygen Bottle Rental-July 281.50
5501337731 S1-Oxygen Bottle Rental-July 76.25
5501337733 S5 Oxygen Bottle Rental 86.00
5501337734 S4-Oxygen Bottle Rental 76.25
9140662675 S2-8 CL Oxygen Delivered 166.80
Check Total: 686.80
00155891 08/17/23 V000075 Allied Traffic & Eqt Rentals
90619 traffic signs & equipment 277.31
Check Total: 277.31
00155892 08/17/23 V005037 ALTA Language Services Inc
IS666248 Pre-Employment Expenses 396.00
Check Total: 396.00
00155893 08/17/23 V000093 American Tower Corporation
4303890 Radio Tower Lease - Aug 2023 1,172.19
Check Total: 1,172.19
00155894 08/17/23 V000102 Animal Friends of The Valleys Inc AFVJUNE23 JUNE 2023 DATA TICKET CITATION 2,002.00
Check Total: 2,002.00
00155895 08/17/23 V000886 Arroyo Background Investigations 2823 Firefighter security check 600.00
3051 Firefighter security check 750.00
Check Total: 1,350.00
00155896 08/17/23 V005600 Baker Tilly US LLP
BT2503711 Partial compl of interviews 12,925.00
Check Total: 12,925.00
00155897 08/17/23 V005562 BAM Architecture Studio INC
22-140-001-04 Project #21029 - Structural 1,490.47
22-140-001-04 Project #21029 - Structural 1,490.47
22-140-001-04 Project #21029 - Structural 11,923.79
22-140-001-05 Project #21029 - Structural 660.00
22-140-001-05 Project #21029 - Structural 660.00
22-140-001-05 Project #21029 - Structural 5,280.00
Check Total: 21,504.73
00155898 08/17/23 V005341 BIT Pros Inc
20104 E1-PM & Trans Svc 4,683.66
Check Total: 4,683.66
00155899 08/17/23 V000176 Busy Bee Electrical Enterprise 27390 Door Locks COSP 4,937.25
27391 Hand Door Sensors COSP 895.36
27401 electrical service at city hal 1,425.00
User: 10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
Check Total: 7,257.61
00155900 08/17/23 V002980 CA Building Standards Commission APR-JUN23SB1473 SB1473 STATE BLDG STANDARD 7,057.00
APR-JUN23SB1473 10% LOCAL GOVERNMENT RETAINER -705.70
Check Total: 6,351.30
00155901 08/17/23 V000189 CA Dept of Conservation
APR-JUN2023SMIP APR-JUN 2023 SMIP FEE 19,826.28
APR-JUN2023SMIP 5% WITHHELD -SEISMIC EDUCATION -991.31
JAN-MAR2023SMIP JAN-MAR 2023 SMIP FEE 12,354.25
JAN-MAR2023SMIP 5% WITHHELD -SEISMIC EDUCATION -617.71
OCT-DEC2022SMIP OCT-DEC 2022 SMIP FEE 7,099.63
OCT-DEC2022SMIP 5% WITHHELD -SEISMIC EDUCATION -354.98
Check Total: 37,316.16
00155902 08/17/23 V005062 CADD Microsystems Inc
SO30034619 BlueBeam Renewal 6,796.00
Check Total: 6,796.00
00155903 08/17/23 V005342 California Waters Development Inc 15876 July COSP Pool Maint 1,525.00
15917 COSP Pool repair and June Mnt 381.25
Check Total: 1,906.25
00155904 08/17/23 V003657 CDW Government LLC
KX78529 Network Infrastructure Refresh 93,514.07
Check Total: 93,514.07
00155905 08/17/23 V004972 Chandler Asset Management Inc. 2307MURRIETA Investment Management Services 3,211.73
2307MURRIETA Investment Management Services 26.91
2307MURRIETA Investment Management Services 7.59
2307MURRIETA Investment Management Services 4.14
2307MURRIETA Investment Management Services 0.69
2307MURRIETA Investment Management Services 48.99
2307MURRIETA Investment Management Services 322.21
2307MURRIETA Investment Management Services 3.45
2307MURRIETA Investment Management Services 35.19
2307MURRIETA Investment Management Services 40.02
2307MURRIETA Investment Management Services 69.00
2307MURRIETA Investment Management Services 82.11
2307MURRIETA Investment Management Services 173.87
2307MURRIETA Investment Management Services 458.14
2307MURRIETA Investment Management Services 69.69
2307MURRIETA Investment Management Services 35.88
2307MURRIETA Investment Management Services 41.40
2307MURRIETA Investment Management Services 7.59
User: 10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
2307MURRIETA Investment Management Services 7.59
2307MURRIETA Investment Management Services 94.53
2307MURRIETA Investment Management Services 0.69
2307MURRIETA Investment Management Services 86.94
2307MURRIETA Investment Management Services 5.52
2307MURRIETA Investment Management Services 3.45
2307MURRIETA Investment Management Services 4.83
2307MURRIETA Investment Management Services 2.76
2307MURRIETA Investment Management Services 0.69
2307MURRIETA Investment Management Services 8.28
2307MURRIETA Investment Management Services 0.69
2307MURRIETA Investment Management Services 36.57
2307MURRIETA Investment Management Services 0.69
2307MURRIETA Investment Management Services 2.07
2307MURRIETA Investment Management Services 14.49
2307MURRIETA Investment Management Services 4.83
2307MURRIETA Investment Management Services 6.90
2307MURRIETA Investment Management Services 14.49
2307MURRIETA Investment Management Services 12.42
2307MURRIETA Investment Management Services 22.77
2307MURRIETA Investment Management Services 9.66
2307MURRIETA Investment Management Services 36.57
2307MURRIETA Investment Management Services 0.69
2307MURRIETA Investment Management Services 8.97
2307MURRIETA Investment Management Services 404.32
2307MURRIETA Investment Management Services 409.84
2307MURRIETA Investment Management Services 109.01
2307MURRIETA Investment Management Services 47.61
2307MURRIETA Investment Management Services 133.16
2307MURRIETA Investment Management Services 120.05
2307MURRIETA Investment Management Services 37.95
2307MURRIETA Investment Management Services 20.70
2307MURRIETA Investment Management Services 4.83
2307MURRIETA Investment Management Services 3.45
2307MURRIETA Investment Management Services 8.97
2307MURRIETA Investment Management Services 16.56
2307MURRIETA Investment Management Services 45.54
2307MURRIETA Investment Management Services 2.07
2307MURRIETA Investment Management Services 13.11
2307MURRIETA Investment Management Services 2.76
2307MURRIETA Investment Management Services 88.32
2307MURRIETA Investment Management Services 215.27
2307MURRIETA Investment Management Services 25.53
User: 10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
2307MURRIETA Investment Management Services 4.83
2307MURRIETA Investment Management Services 39.33
2307MURRIETA Investment Management Services 101.42
2307MURRIETA Investment Management Services 19.32
Check Total: 6,899.64
00155906 08/17/23 V004825 Charter Communications Operating LLC 0537475080423 CH Break Room TV 8/4-9/3 85.75
Check Total: 85.75
00155907 08/17/23 V004663 CivicPlus LLC
270901 Overdue Charge Inv#258912 26.26
Check Total: 26.26
00155908 08/17/23 V005059 Compressed Air Specialties Inc 00041692 S1-SCBA Air Compressor Yrly PM 2,168.42
Check Total: 2,168.42
00155909 08/17/23 V000280 Computer Alert Systems Inc
118899 Lib Switch Installation 361.61
Check Total: 361.61
00155910 08/17/23 V000315 Cummins Pacific LLC
X1-48230 S3- (4) Generator Gasket Cover 492.36
Check Total: 492.36
00155911 08/17/23 V000342 David Neault Associates Inc
2023-130 Vietnam War monument wall 1,445.00
Check Total: 1,445.00
00155912 08/17/23 V005330 Fifth Asset Inc
DB2002386 Debt & Lease Management 9,000.00
DB2002386 Debt & Lease Management 3,000.00
Check Total: 12,000.00
00155913 08/17/23 V000350 Demco Inc
7343146 Display Shelves 812.51
Check Total: 812.51
00155914 08/17/23 V005304 Dennis Grubb and Associates
3172 Fire Plancheck 6/2-6/12/23 4,680.00
Check Total: 4,680.00
00155915 08/17/23 V005268 Dependable Solutions SoCal
FS-1179 Window Replacement Eq Park 2,198.00
FS-1231 Replace broken glass EQ Park 175.00
Check Total: 2,373.00
00155916 08/17/23 V000380 Eastern Municipal Water Dist
500089576 8/23 Wrm Spr Pkwy Srv 7/12-8/8/23 89.55
Check Total: 89.55
00155917 08/17/23 V002902 Epic Land Solutions
0523-0987 MHS Rd ROW thru 6/4/2023 5,742.31
User: 10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
Check Total: 5,742.31
00155918 08/17/23 V005513 Event Services LLC
061723CIOFMU-CS Barricades - Car Show 445.59
062423CIOFMU-BB Barricades - BDay Bash 1,180.80
062423CIOFMU-BB Barricades - BDay Bash 125.00
Check Total: 1,751.39
00155920 08/17/23 V000402 Excel Landscape Inc
104708A LLD 17 - Pavers 3,735.25
105752 General - Fallen Tree Removal 727.50
105926A Zone H - Convert Irr. to Drip 2,369.01
105926A Zone H - Convert Irr. to Drip 61.83
106197 LLD 6 - Material 839.14
106382 General Lndscp Mnt 736.95
106383 Zone B - Fence Repair 595.18
106384 LLD 21 - Planting 1,055.11
106385 General Lndscp Mnt 1,243.92
106386 LLD 25 Ldscp Mnt 7,120.00
106387 LLD 18 - Install Curb 421.32
106388 General Lndscp Mnt 502.68
106389 General - Standup Fence 716.53
106390 Zone B - Fence Rpr 715.61
106391 LLD 19 - Replace Fence 7,866.00
106392 LLD 8 - Repair Brok. Irr. 263.15
106393 LLD 16 - Rep Valve 334.08
106394 Zone A - Rep. Brok. Irr. 81.45
106395 Zone B - Rep. Brok. Irr. 1,112.12
106396 General Lndscp Mnt 362.77
106593 LLD 2 - Rep. Brok. Irr. 837.01
106594 LLD 4 - Rep. Brok. Irr. 109.89
106595 LLD 4 - Install Bollards 280.00
106597 LLD 9 - Brkn Irr & Cntrlr Rplc 896.96
106598 LLD 10 - Rpr Broken Irr. 329.42
106599 LLD 12 - Rpr Brkn Irr/Drn Pipe 183.44
106600 LLD 16 - Rpr Iron Fence 202.42
106601 LLD 18 - Rpr Brkn Irr 263.64
106602 LLD 19 - Install Gravel 680.38
106603 LLD 21 - Rep. Brkn. Irr. 447.87
106604 LLD 21 - Srvc PRV E150 648.34
106605 LLD 21 - Srvc PRV E127 720.74
106606 LLD 21 - Srvc PRV E125 648.34
106607 LLD 21 - Srvc PRV E132 648.34
106608 LLD 21 - Install Posts 3,558.90
106609 LLD 23 - Rpr. Brok. Irr & more 615.16
User: 10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
106610 LLD 24 - Rep Brkn Irr 185.80
106611 LLD 25 - Rep Brkn.Irr/Mstr Vlv 1,802.56
106612 LLD 25 - PVC Fence Repair 350.38
106613 LLD 25 - Planting 450.00
106614 General Lndscp Mnt 205.00
106615 General Lndscp Mnt 771.25
106616 General Lndscp Mnt 903.04
106618 General Lndscp Mnt 960.94
106619 Zone A - Service Well Valves 1,646.30
106622 Exempt - Rep. PVC Fence 475.57
106623 Exempt - Planting 20,109.99
106624 Exempt - Rep. Brok. Irr. 486.12
106625 Zone A - Rep Brok Irr/Valve 530.05
106626 Zone B - Planting Monument 1,671.04
106627 Local C - Rep. Broken Irr 1,994.07
106627 Local C - Rep. Broken Irr Ovrg 8.35
106628 Zone D Ldscp Mnt 942.91
106628 Zone D Ldscp Mnt 2,502.59
106629 Zone F Ldscp Mnt 594.88
106630 Zone H - Rpr Brok Irr 204.50
106757 General - Emergency Call 352.50
106758 LLD 12 - Rep Brkn Irr. 82.05
106759 LLD 15 - Repair Main line 1,209.53
106760 LLD 19 - Rep. Main LIne 752.32
106762 LLD 13 - Rep Brok Irr 617.67
106763 LLD 23 - Rep. Brok. Irr. 114.55
106764 LLD 25 - Rep Broken Irr/ML 731.60
Check Total: 82,586.01
00155921 08/17/23 V004127 24 HR Express Services Inc
157145 S3 - Irrigation Line Leak 605.00
Check Total: 605.00
00155922 08/17/23 V004399 Fast 5 Jackson 2 LLC
6034 July fleet wash - Fire 177.00
Check Total: 177.00
00155923 08/17/23 V000409 Federal Express Corporation
2-186-82247 Postage 138.94
8-212-82606 Postage 21.77
8-212-82606 Postage 61.75
8-221-17041 Postage 84.22
Check Total: 306.68
00155924 08/17/23 V005051 Fieldman Rolapp & Associates Inc 28558R PRO DCA SVCS 7/5-7/25/23 1,931.00
28559 PRO DAA SVCS 7/5-7/14/23 235.00
User: 10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
28560 PRO CFD SVCS 7/17-7/27/23 482.00
Check Total: 2,648.00
00155925 08/17/23 V004853 Forensic Nurses of SoCal Inc
2268 MR23-3995 DV EXAM 800.00
2270 MR23-3995 F/U EXAM 300.00
Check Total: 1,100.00
00155926 08/17/23 V002821 Frontier California Inc
197-0631 08/23 County of Riv 8/5-9/4 226.69
679-7612 08/23 Fire Lines 8/4 -9/3 175.64
698-1294 08/23 CSD COSP Modem 8/10 - 9/9 60.06
698-4403 08/23 CSD Maxicom Sycamore 7/7-9/6 55.96
Check Total: 518.35
00155927 08/17/23 V003823 Gallagher, Shigeko
DG0623 Senior Line Dancing - Jun 2023 1,428.00
DG0623B Senior Line Dancing - Jun 2023 1,428.00
DG0623C Credit for Incorrect FY -1,428.00
Check Total: 1,428.00
00155928 08/17/23 V002938 Playcore Wisconsin INC
3156004 Dep for custom elmt of equip 7,682.50
Check Total: 7,682.50
00155929 08/17/23 V000443 Gardner Company Inc
102429 S1-AC Compressor 4,795.00
Check Total: 4,795.00
00155930 08/17/23 V003225 Geocon West Inc
722110421 Pioneer Park tot lot/parking 3,198.28
723010417 Pioneer Park tot lot/parking 1,258.50
Check Total: 4,456.78
00155931 08/17/23 V000837 Glenn A Rick Engineering & Development Co 18099(14) Madison-Guava-Elm 4/29-5/26/23 3,065.00
18099(15) Madison-Guava-Elm 5/27-6/30/23 22,084.52
Check Total: 25,149.52
00155932 08/17/23 V005448 Global Music Rights LLC
INV-GMR-79722 Annual Music Rights License 2,000.00
Check Total: 2,000.00
00155933 08/17/23 V002846 Gorm Incorporated
321332 city hall restroom supplies 340.89
Check Total: 340.89
00155934 08/17/23 V005527 GRC Associates
48-2307-JULY2023 CDBG consulting services 6,128.16
Check Total: 6,128.16
00155935 08/17/23 V000501 Health and Human Resources Center Inc E0299481 Aetna 1,041.90
User: 10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
Check Total: 1,041.90
00155936 08/17/23 V003904 Helix Environmental Planning Inc 118975 Wilsn Crk Mit through 6/25/23 10,649.13
119197 Washington-Nutmeg NOV thru6/30 285.00
119594 Provide Bio Consult thru 7/31 582.50
Check Total: 11,516.63
00155937 08/17/23 V003934 Howroyd Wright Employment Agency Inc 01-6658187 Marbella Perez 1,170.40
01-6658188 Shallee Anonical 1,287.44
01-6662349 Shallee Anonical 1,053.36
01-6683152 Marbella Perez 957.60
01-6683153 Shallee Anonical 1,053.36
Check Total: 5,522.16
00155938 08/17/23 V004933 Kevin Ciccotti
MUR008 Comprehensive leadership 10,206.27
Check Total: 10,206.27
00155939 08/17/23 V004641 Murrieta Partnership Inc
1058 SOTM Sponsorship 23/24 500.00
Check Total: 500.00
00155940 08/17/23 V004886 Industrial Door Group Inc
23-800981 S4 Gate Repair 1,824.75
23-800981A S4 Gate Repair 1,824.75
23-800981C S4 Gate Repair -1,824.75
23-800982 S1 - PM Door Service 1,275.66
23-800985 S4-PM Service on Gates & Doors 850.44
23-800986 S5-PM on Doors & Gates 425.22
Check Total: 4,376.07
00155941 08/17/23 V005436 Inland Fleet Solutions Inc
6187 E3R-MultiplexElectrical Repair 2,260.00
6196 E3R AC Diagnostic & Repair 3,573.62
6198 E4 - Coolant Leak 438.25
6208 E5R - Battery and Alternator 362.18
Check Total: 6,634.05
00155942 08/17/23 V003868 Interwest Consulting Group
89707 7/2023 Plan review fees 862.50
89986 7/2023 plan review fees 55,621.80
89987 7/2023 Plan review fees 14,155.00
89988 7/2023 PLan Review fees 9,457.50
Check Total: 80,096.80
00155944 08/17/23 V005301 Kingdom Cause Inc
2023-0500091 Street Outreach & CM 14,108.51
2023-0500091C CR Entry correction -14,108.51
User: 10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
2023-0600075 Street Outreach & CM 9,140.16
2023-0600075 Additional Services 12,576.59
Check Total: 21,716.75
00155945 08/17/23 V003599 Kronos Inc
12112211 TELESTAFF ISSUE - DSPTCH VCNCY 360.00
Check Total: 360.00
00155946 08/17/23 V000599 Lake Elsinore San Jacinto Watershed Project Auth TDML 2024-07 Santa Ana Implementation Agr 34,075.00
Check Total: 34,075.00
00155947 08/17/23 V003847 LexisNexis Risk Solutions FL Inc 1500060-20230731 JULY '23 429.25
Check Total: 429.25
00155948 08/17/23 V000604 Life Assist Inc
1351800 EMS Paramedic Supplies 42.75
Check Total: 42.75
00155949 08/17/23 V000582 LN Curtis & Sons
INV733131 (2) Arson Trash Hooks 390.35
Check Total: 390.35
00155950 08/17/23 V004361 M Pino & Associates Inc
2211 JULY '23 CCW Application Fees 4,774.00
2242 C.SCHUBERT BCKGRND (PD) 1,500.00
Check Total: 6,274.00
00155951 08/17/23 V004682 Michael Baker International Inc 1184721 Ck Record of Survey thru 7/2 2,762.50
1185032 Plan check review 5/29-6/30/23 11,635.00
1187289 Design srvcs Oak Terrace Jul 11,796.32
1187289 Design srvcs Northstar Jul 14,460.00
1187289 Design srvcs Monte Vista Jul 11,796.32
Check Total: 52,450.14
00155952 08/17/23 V003191 Mike Gara Painting
0626-2023 Graffiti Removal Clinton Keith 630.00
Check Total: 630.00
00155953 08/17/23 V005529 MSW Consultants Inc
701 Solid Waste Consulting Aug2023 1,512.50
Check Total: 1,512.50
00155954 08/17/23 V004782 Auto Parts Pros LLC
064047 (2) Vehicle Batteries 531.42
064398 Refund: Battery Core -39.15
064399 Return: Battery Core -39.15
074840 Brush 4-Mud Flaps 29.34
075224 Apparatus AC/Heater Switch 61.22
076586 MP-2-(2) Vehicle Batteries 823.95
User: 10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
078968 maintenance supplies 41.30
Check Total: 1,408.93
00155955 08/17/23 V005189 Nootbaar Plumbing Inc
8026 plumbing repairs @ MIC 2,786.00
Check Total: 2,786.00
00155956 08/17/23 V005459 NotificationMaps.com LLC
94986245 01/17/23 Translation Svcs 1,213.75
94986382 06/27/23 Translation Svcs 1,213.75
Check Total: 2,427.50
00155957 08/17/23 V004471 Omega Print
25334 Business cards -JHitch RScott 152.25
Check Total: 152.25
00155958 08/17/23 V005291 Priority Building Services LLC 88568 Monthly Janitorial Comm Ctr 2,317.18
88568 Community Ctr janitorial svc 79.82
88568 Youth Center janitorial svc 2,206.98
88568 Senior Center janitorial svc 2,758.96
88568 Youth Center janitorial svc 76.02
88568 Senior Center janitorial svc 95.04
88568 Alta Park janitorial svc 516.40
88568 Cal Oaks Sprt Prk cln svc 1,032.80
88568 Mira Mosa janitorial svc 516.40
88568 Mapleton Park janitorial svc 516.40
88568 Alderwood janitorial svc 713.00
88896 Fire Admin Janitorial Svc-July 749.00
88897 Monthly janitorial costs July 5,136.00
Check Total: 16,714.00
00155959 08/17/23 V002755 Prudential Overall Supply
132205057 PW uniform service 90.90
Check Total: 90.90
00155960 08/17/23 V004702 Generate Capital PBC
SOL-10761-109A June PD solar electricity 3,826.90
SOL-10761-110 July PD solar electricity 4,089.95
SOL-10832-109A June CH solar electricity 8,655.94
SOL-10832-110 July CH solar electricity 8,402.95
Check Total: 24,975.74
00155961 08/17/23 V000806 R J Noble Company
230828 asphalt materials 1,761.72
Check Total: 1,761.72
00155962 08/17/23 V004775 R&R Plumbing Services Inc
65898245 S4-Extractor Drain Cleared 225.00
Check Total: 225.00
User: 10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
00155963 08/17/23 V000817 Rancho California Water District 3028416 08/23 CSD irrigation August 2023 121.74
3028630 08/23 CSD irrigation August 2023 75.98
3028642 08/23 CSD irrigation August 2023 167.98
3028810 08/23 CSD irrigation August 2023 537.05
3028891 08/23 CSD irrigation August 2023 263.14
3028894 08/23 CSD irrigation August 2023 354.66
3028895 08/23 CSD irrigation August 2023 245.83
3029150 08/23 CSD irrigation August 2023 169.69
3029151 08/23 CSD irrigation August 2023 341.14
3029152 08/23 CSD irrigation August 2023 279.20
3029153 08/23 CSD irrigation Aug 2023 2,539.53
3029389 08/23 CSD irrigation Aug 2023 122.82
3029390 08/23 CSD irrigation Aug 2023 319.16
3029391 08/23 CSD irrigation Aug 2023 283.85
3029527 08/23 CSD irrigation Aug 2023 139.27
3029528 08/23 CSD irrigation Aug 2023 107.52
3029700 08/23 CSD irrigation Aug 2023 158.32
3029701 08/23 CSD irrigation Aug 2023 36.28
3029831 08/23 CSD irrigation Aug 2023 80.47
3029988 08/23 CSD irrigation Aug 2023 114.11
3029989 08/23 CSD irrigation Aug 2023 143.34
3030152 08/23 CSD irrigation Aug 2023 82.76
3030153 08/23 CSD irrigation Aug 2023 120.14
3030340 08/23 CSD irrigation Aug 2023 188.20
3030341 08/23 CSD irrigation Aug 2023 345.12
3030353 08/23 CSD irrigation Aug 2023 404.47
3030509 08/23 CSD irrigation Aug 2023 177.83
3030624 08/23 CSD irrigation Aug 2023 264.06
3030927 08/23 CSD irrigation Aug 2023 290.46
3050742 07/23 CSD irrigation July 2023 371.67
Check Total: 8,845.79
00155964 08/17/23 V000840 Rightway Site Services Inc
350173 Eq Prk RR Lease Jul-Aug 260.63
Check Total: 260.63
00155965 08/17/23 V000858 Riverside Co Habitat Conservation Agency JUNE23KRAT JUNE 2023 KRAT FEES 5,025.00
Check Total: 5,025.00
00155966 08/17/23 V003095 Riverside County
APR-JUN 2023 Qrtrly CSD Vector Control Svcs 23,357.04
APR-JUN 2023 Qrtrly CSD Vector Control Svcs 2,731.69
Check Total: 26,088.73
00155967 08/17/23 V000857 Riverside County-Auditor Controller User: 10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
JUNE23FEEFIN JUNE 2023 DIST OF FEES & FINES 1,082.19
Check Total: 1,082.19
00155968 08/17/23 V004680 Riverside System Designs Inc
34915 S2 - Alarm Monitoring Dec 22 50.00
Check Total: 50.00
00155969 08/17/23 V003783 San Luis Aviation Inc
20230801-106 ES Chat app for iPhones 54.89
Check Total: 54.89
00155970 08/17/23 V000887 SB & O Inc
523185 Date & MHSR Widen 2/13-5/14/23 684.00
Check Total: 684.00
00155971 08/17/23 V004734 SC Commercial LLC
2436146-IN S2 - 301 Gal Diesel Fuel 1,639.36
2443205-IN S1-532 Gal Diesel Fuel 2,931.22
2443217-IN Fuel Delivery 08/01/23 14,505.83
2446648-IN S2-268 Gal Diesel Fuel 1,669.69
2450793-IN S3-250 Gal Diesel Fuel 1,596.16
Check Total: 22,342.26
00155972 08/17/23 V005309 Sectran Security Inc
23081279 Armored Truck Service 08/2023 663.93
Check Total: 663.93
00155973 08/17/23 V005120 Seltzer Caplan McMahon Vitek
JULY 31 2023 HR Attorney Services 195.00
Check Total: 195.00
00155974 08/17/23 V000965 Stericycle Inc
8000027007 Recycling Comm Ctr 16.50
8000606976 Recycling Comm Ctr 16.69
8000999374 Recycling Comm Ctr 16.51
8001193919 Recycling Comm Ctr 16.62
8001398665 Recycling Comm Ctr 18.76
8001597934 Recycling Comm Ctr 18.84
8001793679 Recycling Comm Ctr 20.40
8001989739 Recycling Comm Ctr 20.40
8002178078 Recycling Comm Ctr 20.55
8002382302 Recycling Comm Ctr 20.48
8002777191 Recycling Comm Ctr 39.76
8002973112 Recycling Comm Ctr 20.10
8003166838 Recycling Comm Ctr 19.65
8004331003 Recycling Comm Ctr 20.65
8004331003B Recycling Comm Ctr 20.65
8004331003C Credit - recycling -20.65
Check Total: 285.91
User: 10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
00155975 08/17/23 V004938 SoCal Wax Shop Inc
60973 Engine Detail Supplies 91.84
Check Total: 91.84
00155976 08/17/23 V004248 Software One Inc
US-PSI-1373136 Acrobat Pro- Roberto 118.68
Check Total: 118.68
00155977 08/17/23 V000945 South Coast Emergency Vehicle Service 514306 E1 - Sender Low Coolant Probe 282.80
514995 T2-Cab Lift Cyl recd aftr 7/23 4,717.80
Check Total: 5,000.60
00155978 08/17/23 V003041 South Coast Lighting & Design Inc. 1010266 Washington & Kalmia deco base 1,005.94
Check Total: 1,005.94
00155979 08/17/23 V000946 Southern CA Edison Company
0502992 05/23A May Invoice Late Fee 4.94
5585422 08/23 S4 Electric-7/13-8/10/23 3,564.58
6718878 08/23 PW 1 Street Lights 4,159.11
6718878 08/23 Local A Street Lights 1,469.40
6718878 08/23 Local B Street Lights 3,262.91
6718878 08/23 Local C Street Lights 297.57
6718878 08/23 Local D Street Lights 1,099.90
6718878 08/23 Local E Street Lights 298.47
6718878 08/23 Local F Street Lights 130.88
6718878 08/23 Local H Street Lights 513.42
6718878 08/23 Local I Street Lights 242.94
6718878 08/23 LLD 1 Street Lights 469.93
6718878 08/23 LLD 2 Street Lights 178.65
6718878 08/23 LLD 3 Street Lights 19.67
6718878 08/23 LLD 4 Street Lights 159.85
6718878 08/23 LLD 5 Street Lights 127.89
6718878 08/23 LLD 6 Street Lights 110.67
6718878 08/23 LLD 7 Street Lights 110.90
6718878 08/23 LLD 8 Street Lights 272.97
6718878 08/23 LLD 9 Street Lights 60.39
6718878 08/23 LLD 10 Street Lights 372.92
6718878 08/23 LLD 11 Street Lights 234.73
6718878 08/23 LLD 12 Street Lights 571.88
6718878 08/23 LLD 13 Street Lights 181.96
6718878 08/23 LLD 14 Street Lights 108.46
6718878 08/23 LLD 15 Street Lights 16.69
6718878 08/23 LLD 16 Street Lights 259.94
6718878 08/23 LLD 17 Street Lights 83.15
6718878 08/23 LLD 18 Street Lights 95.91
User: 10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
6718878 08/23 LLD 19 Street Lights 181.96
6718878 08/23 LLD 20 Street Lights 91.73
6718878 08/23 LLD 21 Street Lights 298.03
6718878 08/23 LLD 22 Street Lights 8.32
6718878 08/23 LLD 23 Street Lights 131.36
6718878 08/23 LLD 24 Street Lights 43.80
6718878 08/23 LLD 25 Street Lights 78.33
6718878 08/23 LLD 26 Street Lights 31.19
6718878 08/23 LLD 27 Street Lights 70.03
6718878 08/23 LLD 28 Street Lights 24.56
6718878 08/23 PW 2 Street Lights 15,596.66
6796273 08/23 Warm Spgs Pkwy light 35.80
9653204 7/23 39896 Las Brisas IRR July 5.95
9653204 7/23C CR Duplicate entry -5.95
Check Total: 35,072.45
00155980 08/17/23 V000948 Southland Aquatic Management LLC 0723-151 Srvc Wtr Feat. Weston Hills 135.00
0823-177 Srvc Wtr Feat. Weston Hill Aug 135.00
Check Total: 270.00
00155981 08/17/23 V000952 DS Waters of America Inc
15848523 070723 Cpr Cyn, Sr Ctr, Yth Ctr Water 195.73
Check Total: 195.73
00155982 08/17/23 V003745 State of California
JAN-JUN23CASP JAN-MAR 2023 CASP 7,740.00
JAN-JUN23CASP APR-JUN 2023 CASP 6,472.00
JAN-JUN23CASP JAN-MAR 2023 CASP -6,966.00
JAN-JUN23CASP APR-JUN 2023 CASP -5,824.80
Check Total: 1,421.20
00155983 08/17/23 V000160 Boncor Water Systems LLC
915580 08/23 Admin Reverse Osmosis - Aug 23 47.50
Check Total: 47.50
00155984 08/17/23 V000978 Superior Pavement Markings Inc 17510 on-call striping thru 8/4/23 8,750.00
Check Total: 8,750.00
00155985 08/17/23 V004009 T-Mobile USA Inc
9541322534 MR23-3732 GPS LOCATE 100.00
Check Total: 100.00
00155986 08/17/23 V003441 Nancy K Bohl Inc
86738 FY 23/24 ANNUAL COUNS APR23/24 19,200.00
87678 07/26/23 MONTHLY ON-SITE 1,300.00
Check Total: 20,500.00
00155987 08/17/23 V004209 Tour Murrieta
User: 10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
JUNE23MTBID MTBID - JUNE 2023 54,888.93
JUNE23MTBID 1 % ADMIN FEE - JUNE 2023 -548.89
MAY23MTBID MTBID - MAY 2023 48,741.25
MAY23MTBID 1% ADMIN FEE - MAY 2023 -487.41
Check Total: 102,593.88
00155988 08/17/23 V005032 Townsend Public Affairs
20238 Grant Writing Consult Aug2023 10,500.00
Check Total: 10,500.00
00155989 08/17/23 V004568 TransUnion Risk and Alternative Data Solutions Inc 913081-202307-1 JULY '23 365.20
Check Total: 365.20
00155990 08/17/23 V005242 Trilogy Medwaste West LLC
1417321 Medical Waste Pickup-July 629.48
Check Total: 629.48
00155991 08/17/23 V004548 TS Government Solutions
TS-12104 PREV. MAINT. ON GYM EQUIP. 295.00
TS-12104A PREV. MAINT. ON GYM EQUIP. 295.00
TS-12104C CREDIT TO CORRECT FY -295.00
Check Total: 295.00
00155992 08/17/23 V001040 U S Bank National Association 7002911 CFD 2004-1 ADMIN 7/1-6/30/2024 2,580.00
7002911 CFD 2004-2 ADMIN 7/1-6/30/2024 2,820.00
7002911 CFD 2004-3 ADMIN 7/1-6/30/2024 2,100.00
Check Total: 7,500.00
00155993 08/17/23 V001057 United Towing Services Inc
61940 INCDNT# 23-189-114, MADISON AV 65.00
61944 MR23-3453 2,886.25
Check Total: 2,951.25
00155994 08/17/23 V001062 Valley Power Systems Inc
I38467B T2-Pwr Steering Pump&FanClutch 4,779.95
Check Total: 4,779.95
00155995 08/17/23 V001071 Verizon Business Serv
61357935 City Hall LD 7/1 - 7/31 80.53
Check Total: 80.53
00155996 08/17/23 V002822 Cellco Partnership
9938320125A Verizon May 29 to Jun 28 2023 572.03
9940700720 Cellular service 6/29-7/28 162.82
9940700722 Verizon Code 6-29 to 7-28 539.44
9940700723 Council Cell Phone Service 584.10
9940932202 Wireless Defibrillator Svc-Jul 201.06
9941208887 Traffic Broadband 7/5-8/4 200.05
Check Total: 2,259.50
User: 10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
00155997 08/17/23 V005450 Walters Wholesale Electric Company S122024361.001 MHS & Alta Lot Item Valmont 1,011.36
S122024361.001 MHS & Alta Lot Item Valmont 0.02
Check Total: 1,011.38
00155998 08/17/23 V001109 West Coast Arborists Inc
201423 LLD 12 - Warm Springs 2,802.00
201424 LLD 9 - Tapestry 940.00
201425 LLD 2 - Grizzly Ridge 1,260.00
201426 LLD 24 - Springbrook 4,866.00
201427 LLD 18 - Vineyards 5,736.00
201428 Additional tree trimming 15,138.00
201429 LLD 28 - Lantana 3,474.00
202015-A LLD 12 - Warm Springs 35,807.00
202016 LLD 19 - Murrieta Oaks 470.00
202032-A Additional tree trimming 19,825.64
202045 LLD 15 - Greer Ranch 9,966.00
202257 LLD 18 - Vineyards 3,097.60
202258 LLD 21 - Northstar Ranch 781.00
202259 LLD 7 - Continental Homes 999.68
202261 LLD 26 - Murrieta Fields 499.84
202326 LLD 25 - Alderwood 14,968.00
202598 LLD 19 - Murrieta Oaks 8,806.00
Check Total: 129,436.76
00155999 08/17/23 V004765 WestPac Labs Inc
147121073123 MFR Health & Fitness 216.76
Check Total: 216.76
00156000 08/17/23 V005441 Purvis, Wilbur E
12240 All Engines-Chain Saw Parts 1,333.33
Check Total: 1,333.33
00156001 08/17/23 V001127 Willdan Engineering
02-30000 Fire Plan Check Svc 8/1-8/11 4,880.00
Check Total: 4,880.00
00156002 08/17/23 V000066 All Good Driving School
AGD-62023 Teen driving course 96.00
AGD-62023A Teen driving course 96.00
AGD-62023C Credit -96.00
Check Total: 96.00
00156003 08/24/23 V000020 A T & T
000020384261 PD 83HCQS359 7/13-8/12 621.71
000020384827 CH 83HCQS-038 LD 7/13-8/12 498.59
000020384998 FS 4 HCQS-373 7/13-8/12 165.25
000020384999 CSD LAHSP 83HCQS-379 7/13-8/12 165.25
000020385000 FS 3 HCQS-380 7/13-8/12 165.25
User: 10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
000020385002 CH 83HCQS-038 7/13-8/12 165.25
Check Total: 1,781.30
00156004 08/24/23 V002747 Chamith Inc.
032288 Vending services 216.28
Check Total: 216.28
00156005 08/24/23 V005220 Allen, James
08/18/2023JA Reimburse Swift Water Training 315.50
Check Total: 315.50
00156006 08/24/23 V000075 Allied Traffic & Eqt Rentals
90368 anchor/post/rivet for signs 394.76
90455 Light towers - MITP 200.00
90537 Field Closed Signs 244.69
90626 traffic signs & equipment 48.94
90677 traffic signs & equipment 59.81
Check Total: 948.20
00156007 08/24/23 V002798 Alpha-Numeric Design Inc
1572 LARGE PROJECT FOLDERS 478.31
Check Total: 478.31
00156008 08/24/23 V005528 Am Signal LLC
M27755 Maintenance supplies 6,400.71
M27763 Strobecom II selftest detector 2,011.42
Check Total: 8,412.13
00156009 08/24/23 V005121 American Eagle Trophies
10186 nameplates and holder 54.38
Check Total: 54.38
00156010 08/24/23 V005229 American Fence Company Inc
2494153 Temp Fence Eq Prk 249.00
2496776 Temp Fence - Sykes Ranch Park 694.00
Check Total: 943.00
00156011 08/24/23 V003545 Miran Enterprises Inc
P-23-1007-1 Admin Lobby Repair Work 4,750.00
Check Total: 4,750.00
00156012 08/24/23 V005287 Anser Advisory Management LLC 18698 Northstar Jul PM Svcs July3-30 277.50
Check Total: 277.50
00156013 08/24/23 V004833 Architerra Inc.
30915 Landscape Svcs 8,531.25
Check Total: 8,531.25
00156014 08/24/23 V005191 AT&T Corp.
76X08102023 MFR Cradlepoint 7/3-8/2/23 767.56
Check Total: 767.56
00156015 08/24/23 V005640 Bailey, Jeremiah
User: 10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
08/22/2023JB Reimburse Swift Water Training 315.50
Check Total: 315.50
00156016 08/24/23 V005432 Banville, Cristina
0723CB July - Pickleball Classes 105.00
Check Total: 105.00
00156017 08/24/23 V004594 Battery Systems Inc
28592308041126 Supplies-Maintenance 765.49
Check Total: 765.49
00156018 08/24/23 V005341 BIT Pros Inc
20189 B1-Pump Gauge & Wiper Motor 2,427.20
20298 E5-Replace Water Pump 1,654.85
Check Total: 4,082.05
00156019 08/24/23 V004748 Bound Tree Medical
85045990 (10) MFR AED Rplcmnt Pads 813.42
85045990 (6) AED Replacement Pads 483.84
85045990 (1) AED Replacement Pads 80.64
85045990 (3) AED Replacement Pads 241.92
Check Total: 1,619.82
00156020 08/24/23 V003769 BPS Tactical
23031451 K.STICKELMAN VEST COVER 614.44
23031452 A.DATIL VEST COVER 662.29
23031453 D.DESCHEPPER VEST COVER 662.29
23031541 E.JIMENEZ - VEST COVER 603.56
23031550 JAMES DUFFY - PACT VEST COVER 650.33
Check Total: 3,192.91
00156021 08/24/23 V002925 Brann, Chris
08/18/2023CB Reimburse Swift Water Training 299.75
Check Total: 299.75
00156022 08/24/23 V000176 Busy Bee Electrical Enterprise 27399 Replace bulbs Firefighter Park 233.00
27400 Replace bulbs Comm Ctr 249.00
27402 FIX CAN LIGHT IN MENS RR 135.00
Check Total: 617.00
00156023 08/24/23 V004772 Cintas First Aid
5171295133 Library 1st aid refill 132.08
Check Total: 132.08
00156024 08/24/23 V004663 CivicPlus LLC
260367 Marketplace App Annual 2023-24 5,512.50
270379 CivicRec Software Fees - July 527.03
Check Total: 6,039.53
00156025 08/24/23 V005059 Compressed Air Specialties Inc 00041694 S2-SCBA Air Compressor Yrly PM 3,559.91
User: 10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
Check Total: 3,559.91
00156026 08/24/23 V000280 Computer Alert Systems Inc
118910 Srv Call Senior Center 90.00
118915 Srvc Call Youth Center 288.75
Check Total: 378.75
00156027 08/24/23 V004754 Occupational Health Centers of California 80077748 pre employment physical 178.00
Check Total: 178.00
00156028 08/24/23 V000291 Cossou, Celine
LBCC 72023-1 Lets Bake Cookies Camp 1,232.00
MLBC 72023-1 My Lil Bakery Camp 1,232.00
MLCC 72023-1 My Lil Cafe Camp 1,232.00
Check Total: 3,696.00
00156029 08/24/23 V005294 Crisp Enterprises Inc
397290 Set of plans Vietnam Memorial 40.93
Check Total: 40.93
00156030 08/24/23 V000337 Data Ticket Inc
152144 Data Tick Code June 2023 466.80
SPHRJAN23 Data Tick Code Enf 300.00
SPHRJAN23C SPHRJAN23C CR FY Correction -300.00
Check Total: 466.80
00156031 08/24/23 V005304 Dennis Grubb and Associates
3184 Fire Plan Check 6/19-6/26/23 4,010.00
Check Total: 4,010.00
00156032 08/24/23 V005268 Dependable Solutions SoCal
FS-1161 Window Replacement CCP 2,665.00
Check Total: 2,665.00
00156033 08/24/23 T03859 Elfego Covarrubias
58781960 Refund of rental deposit 500.00
Check Total: 500.00
00156034 08/24/23 V004802 Enterprise Fleet Management Inc FBN4806666 GF Vehicle Maint 8/1-8/31/23 2,109.95
FBN4806666 CSD Support Int 8/1-8/31/23 777.14
FBN4806666 CSD Support Lease 8/1-8/31/23 8,687.00
FBN4806666 GF Vehicle Interest8/1-8/31/23 2,125.16
FBN4806666 GF Vehicle Lease 8/1-8/31/23 13,947.50
FBN4806666 Fire Vehicle Int 8/1-8/31/23 903.88
FBN4806666 Fire Vehicle Lease 8/1-8/31/23 6,312.97
FBN4806666 CSD Support Maint 8/1-8/31/23 2,183.53
Check Total: 37,047.13
00156035 08/24/23 V000395 Envisionware Inc
INV-US-66689 Sales Tax -81.90
User: 10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
INV-US-66689 Lib RFID Tags 1,036.90
INV-US-66689A Sales Tax -81.90
INV-US-66689A Lib RFID Tags 955.00
INV-US-66689A Sales Tax 81.90
INV-US-66689C Credit - Wrong Entry 81.90
INV-US-66689C Credit - Wrong entry -1,036.90
Check Total: 955.00
00156036 08/24/23 V000409 Federal Express Corporation
8-191-48701 Shipping Services 53.45
9-657-08453 Shipping Services 4.28
Check Total: 57.73
00156037 08/24/23 V004853 Forensic Nurses of SoCal Inc
2234 MR23-3452 DV EXAM 800.00
Check Total: 800.00
00156038 08/24/23 V002821 Frontier California Inc
304-2854 08/23 CSD Carlton Oaks 8/10-9/09 117.85
461-2615 08/23 CSD Maxicom CprCan 8/13-9/12 55.96
461-4354 08/23 CSD Town Hall Main 8/10-9/9 416.01
600-2886 08/23 Fire Station 1 8/16-9/15 239.47
600-5836 08/23 CSD Copper Canyon 8/16-9/15 194.06
677-7095 08/23 PD Non-911 8/13-9/12 60.06
698-1286 08/23 CSD COSP 8/16-9/15 60.06
698-4226 08/23 CH Alarms Lines 8/16-9/15 136.27
698-6746 08/23 Cal Oaks Sprts Pk 8/16-9/15 231.48
698-7196 8/23 Alta Murrieta 8/16-9/15 117.85
894-1564 08/23 Fire 1 8/10-9/9 74.17
894-1899 08/23 FIOS MIC upgrade 67.51
894-1899 08/23 FIOS MIC 8/12-9/11 143.47
894-5110 08/23 Youth Center Alarm 8/13-9/12 362.97
Check Total: 2,277.19
00156039 08/24/23 V000443 Gardner Company Inc
102427 RPLCD "RELAYS" 491.70
102500 Air conditioner repair Com Ctr 150.00
Check Total: 641.70
00156040 08/24/23 V000837 Glenn A Rick Engineering & Development Co 0094787 The Terraces 4/1-4/28/2023 9,373.00
0095486 The Terraces 4/29-5/26/2023 3,675.00
0095989 On Call Consult 5/27-6/30/2023 6,125.00
0096260 Traffic Eng Srvc 7/1-7/28/23 11,070.00
Check Total: 30,243.00
00156041 08/24/23 V004829 Pacific Mobile Structures Inc INV-00314042 Com Ctr Annex Lease Aug 2023 1,694.73
User: 10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
Check Total: 1,694.73
00156042 08/24/23 V000460 Granicus Inc
167544 Fortress Hosting Renewal-City 6,340.80
167544 Fortress Hosting Renewal-City 10,607.33
Check Total: 16,948.13
00156043 08/24/23 V004973 Gryphon Fitness Studio LLC
A-72023 July - Tuesday Archery 1,100.00
A-72023-1 July - Thursday Archery 728.00
A-72023-S1 July - 7-up Archery Class #2 224.00
A-72023-S2 July - 7-up Archery Class #2 560.00
F-72023 July Fencing - Single NIght 808.50
F-72023-MWF July Fencing - MWF 315.00
F-72023-WF July Fencing - WF 367.50
FC-72023 July - Fencing Camp 1,904.00
Check Total: 6,007.00
00156044 08/24/23 V004919 Hallworth, Anthony
08/18/2023AH Reimburse Swift Water Training 315.50
Check Total: 315.50
00156045 08/24/23 V003934 Howroyd Wright Employment Agency Inc 01-6652644 Marbella Perez Staff Services 718.20
01-6652645 Shallee Anonical Staff Svcs 1,053.36
01-6662348 Marbella Perez Staff Services 957.60
01-6687569 Marbella Perez Staff Services 1,170.40
01-6687570 Shallee Anonical Staff Svcs 965.58
01-6692723 Marbella Perez Staff Services 957.60
Check Total: 5,822.74
00156046 08/24/23 V004886 Industrial Door Group Inc
23-800976 Qrtly Com Ctr Dr Mnt Svc 6/27 425.22
23-800976 Community Center Add. Svc 6/27 141.74
23-800977 Qtrly Sr Ctr Dr Mnt Svc 6/27 141.74
23-800978 Qrtly Yth Ctr Dr Mnt Svcs 6/27 141.74
23-801012 Srvc Call - Youth Ctr Door 551.25
23-801039 Door inspection - Comm Ctr 183.75
Check Total: 1,585.44
00156047 08/24/23 V005436 Inland Fleet Solutions Inc
6220 OES Eng 8644-AC Repair 3,226.00
Check Total: 3,226.00
00156048 08/24/23 V004815 Jimenez, Erica
081523EJ CIA FOR EE JIMENEZ 116.00
Check Total: 116.00
00156049 08/24/23 V005002 Kimley-Horn and Associates Inc 24328934 Housing Element svc thru Feb28 3,492.23
User: 10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
25253898 Housing Element svc thru Jun30 1,711.88
Check Total: 5,204.11
00156050 08/24/23 V000603 Liebert Cassidy Whitmore
JUNE 30, 2023 HR Attorney Services 10,324.00
JUNE 30, 2023 HR Attorney Services 8,897.99
Check Total: 19,221.99
00156051 08/24/23 V000604 Life Assist Inc
1354186 EMS Paramedic Supplies 99.75
Check Total: 99.75
00156052 08/24/23 T03858 Liliana Garcia
59246315 Refund of rental deposit 500.00
Check Total: 500.00
00156053 08/24/23 V000606 Lloyd Pest Control
8140316 23760 Via Alisol Copper Canyon 65.00
8142008 5 Town Square Senior Center 115.00
8173659 Aug 23760 Via Alisol - CprCyn 65.00
8179609 July 11 Town Square - Amph 80.00
8180014 July 5 Town Square Snr Ctr 115.00
8180966 July 40644 Cal Oaks Rd YC 61.00
Check Total: 501.00
00156054 08/24/23 V005606 M&S Technology Group LLC
172749 City Hall ceiling speaker: 975.00
Check Total: 975.00
00156055 08/24/23 V005639 Martin, Zachary
08/18/2023ZM Reimburse Swift Water Training 315.50
Check Total: 315.50
00156056 08/24/23 V004682 Michael Baker International Inc 1185148 On Call Consulting 5/31-6/1 310.00
1185150 On Call Consulting 6/2 57.50
1185152 On Call Consulting 5/30-6/29 2,544.00
1185155 On Call Consulting 6/17-6/29 656.00
1185417 FY 22/2023 On Call Consulting 850.00
1187938 Town Square Park Amp 7/2023 9,744.22
Check Total: 14,161.72
00156057 08/24/23 V003191 Mike Gara Painting
0710-2023 Graffiti Removal Miramosa Prk 850.00
Check Total: 850.00
00156058 08/24/23 V005555 Motivational Systems
400-305735 Vietnam Memorial signs 483.94
400-305762 Produce & Install Displays 6,261.66
Check Total: 6,745.60
00156059 08/24/23 V005209 Murrieta Automotive Company
User: 10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
95140 Automall Sign Maint/Prog May23 1,012.11
95141 Automall Sign Maint/Prog Jun23 1,012.11
95143 Automall Sign Maint/Prog Aug23 1,012.11
Check Total: 3,036.33
00156060 08/24/23 V004782 Auto Parts Pros LLC
075957 Vehicle Key Fob Batteries 10.32
076015 E5R-(3) Batteries 1,278.34
076334 S3-Generator Cap & Antifreeze 112.95
Check Total: 1,401.61
00156061 08/24/23 V004746 NV5 Inc
329607 Proj. 10044-PW Yrd Bid Doc Mar 4,212.50
Check Total: 4,212.50
00156062 08/24/23 V004352 Office Relief Inc
INV29021662 4 new sets of arm chairs rests 957.88
SI226021120 model PT78, KR200-65 2570 127.24
Check Total: 1,085.12
00156063 08/24/23 V004471 Omega Print
25457 Business Cards 609.00
25591 Business Cards, HR, RH and PA 228.38
Check Total: 837.38
00156064 08/24/23 V002909 Pitney Bowes Inc
1023658359 POSTAGE MACH EZ SEAL 4/BOX 130.49
Check Total: 130.49
00156065 08/24/23 V005380 PlaceWorks Inc
82610 Agreement Multi-Fam Jun2023 5,937.50
82724 Agreement for Multi-Family 8,820.53
82768 JEFFERSON AVE SVCS JUL 2023 4,074.90
Check Total: 18,832.93
00156066 08/24/23 V003517 Bowen, Timothy D
DB23941 Mandalorian Training - LEGO 2,719.50
Check Total: 2,719.50
00156067 08/24/23 V000763 Poletti, Gustavo A
GP0723 Senior Chair Yoga - July 984.90
Check Total: 984.90
00156068 08/24/23 V005291 Priority Building Services LLC 88898 Janitorial Services JULY '23 8,224.00
88899 Mthly Com Ctr Custodial Srvc 2,397.00
88899 Mthly Yth Ctr Custodial Srvc 2,283.00
88899 Mthly Sr Ctr Custodial Srvc 2,854.00
88899 Mthly Alta Park Custodial Srvc 516.40
88899 Mthly COSP Custodial Srvc 1,032.80
88899 Mthly Mira Mosa Custodial Srvc 518.60
User: 10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
88899 Mthly Mapleton Custodial Srvc 518.60
88899 Mthly Gldn Cities/Alderwood 981.50
Check Total: 19,325.90
00156069 08/24/23 V002755 Prudential Overall Supply
132198746 Weekly CSD Uniform Srvc 59.71
132199973 Weekly CSD Uniform Srvc 55.38
132201201 Weekly CSD Uniform Srvc 55.38
132202441 Weekly CSD Uniform Srvc 55.38
132203669 Weekly CSD Uniform Srvc 55.38
132204895 Weekly CSD Uniform Srvc 55.38
132206115 Weekly CSD Uniform Srvc 55.38
132206279 PW uniform service 90.90
Check Total: 482.89
00156070 08/24/23 V000815 Ramsey Backflow & Plumbing
84571 S5-Backflow Device Testing 120.00
Check Total: 120.00
00156071 08/24/23 V004922 Ray, Michael
08/18/2023MR Reimburse Swift Water Training 315.50
Check Total: 315.50
00156072 08/24/23 V004033 Riegelman, Bryan
08/18/2023BR Reimburse Swift Water Training 279.50
Check Total: 279.50
00156073 08/24/23 V000840 Rightway Site Services Inc
350174 Mtn Prd Prk RR Lease Jul-Aug 287.93
350351 RR lease Rancho Acacias 356.39
353061 PW Yard portable restroom 483.56
Check Total: 1,127.88
00156074 08/24/23 T03800 Riverside Co Economic Development Agency AUG-CDBG3MR59-20RFND B2B GRANT PROG 10,000.00
Check Total: 10,000.00
00156075 08/24/23 V003095 Riverside County
PE0000001145 JULY '23 PSEC RADIO SVCS 15,414.33
Check Total: 15,414.33
00156076 08/24/23 V003095 Riverside County
BCTC0065446 A.HARWICK - K9 HANDLER UDPATE 255.00
BCTC0065448 N.FIG. - K9 HANDLER UPDATE 255.00
BCTC0065451 N.TRONCALE - K9 HANDLER UPDATE 255.00
BCTC0065455 N.CAMPBELL - K9 HANDLER UPDATE 255.00
Check Total: 1,020.00
00156077 08/24/23 V000851 Riverside County District Attorney MR23-2039 A23-022 MUNOZ, DANIEL 945.00
MR23-2039 A23-022 CRUZ, NEHEMIAH 1,075.00
User: 10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
MR23-2039 A23-022 MUNIZ, DANIEL 1,514.45
MR23-2039 A23-022 MUNOZ, DANIEL (INTRST) 9.81
MR23-2039 A23-022 CRUZ, NEHEMIAH (INT) 11.16
MR23-2039 A23-022 MUNIZ, DANIEL (INTRST) 3.09
Check Total: 3,558.51
00156078 08/24/23 V004477 Riverside County Treasurer-Tax Collector 2020006253295-2 GENOMICS TAX2020 INSTALLMNT #2 926.07
2021005344717-2 GENOMICS TAX2021 INSTALLMNT #2 934.99
Check Total: 1,861.06
00156079 08/24/23 V004530 Robinett, Jamie-Lynn
HT-72023 Jul - Hawaiian/Tahitian Dance 329.00
Check Total: 329.00
00156080 08/24/23 T03856 Rodriguez, Marisol
57803875 Refund of rental deposit 500.00
Check Total: 500.00
00156081 08/24/23 V004680 Riverside System Designs Inc
38086 S3 Alarm Monitoring-August 50.00
38293 S2 Alarm Monitoring-August 50.00
Check Total: 100.00
00156082 08/24/23 V000878 RSG Inc
I009432CA Affordable Housing Compliance 40.00
Check Total: 40.00
00156083 08/24/23 V003783 San Luis Aviation Inc
20230605-111 CSD ES Chat Subscription 94.81
20230605-112 ES Chat app for iPhones 54.89
20230710-58 CSD ES Chat Subscription 94.81
20230801-105 CSD ES Chat Subscription 94.81
Check Total: 339.32
00156084 08/24/23 V004168 Seman, Nanette M
79123 CSD Backflow Testing/Repair 270.00
79923 CSD Backflow Testing/Repair 391.00
Check Total: 661.00
00156085 08/24/23 V004510 Sharp Rees Stealy Medical Group 383393405 Pre employment physicals 1,617.00
Check Total: 1,617.00
00156086 08/24/23 V000929 Randall Mgt Group LLC
30941 TTM 38568 (SIGN) 367.50
Check Total: 367.50
00156087 08/24/23 V005054 South Coast Copy Systems
34694694 Copy/Printer Monthly Lease 3,627.57
Check Total: 3,627.57
00156088 08/24/23 V000945 South Coast Emergency Vehicle Service User: 10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
514631 E5 Foam System Repair 1,746.02
Check Total: 1,746.02
00156089 08/24/23 V000946 Southern CA Edison Company
0502891 08/23 Zone A Jul-Aug 185.09
0502891 08/23 Zone B Jul-Aug 513.18
0502891 08/23 Zone C Jul-Aug 55.16
0502891 08/23 Zone D Jul-Aug 88.92
0502891 08/23 Zone E Jul-Aug 3.19
0502891 08/23 Zone F Jul-Aug 56.10
0502891 08/23 Zone H Jul-Aug 172.47
0502891 08/23 LLD 1 Jul-Aug 447.23
0502891 08/23 LLD 2 Jul-Aug 75.96
0502891 08/23 LLD 3 Jul-Aug 13.25
0502891 08/23 LLD 4 Jul-Aug 54.71
0502891 08/23 LLD 5 Jul-Aug 10.27
0502891 08/23 LLD 6 Jul-Aug 16.78
0502891 08/23 LLD 7 Jul-Aug 9.13
0502891 08/23 LLD 8 Jul-Aug 178.42
0502891 08/23 LLD 9 Jul-Aug 31.50
0502891 08/23 LLD 10 Jul-Aug 116.30
0502891 08/23 LLD 11 Jul-Aug 12.45
0502891 08/23 LLD 12 Jul-Aug 391.64
0502891 08/23 LLD 13 Jul-Aug 373.52
0502891 08/23 LLD 14 Jul-Aug 19.18
0502891 08/23 LLD 15 Jul-Aug 51.38
0502891 08/23 LLD 16 Jul-Aug 362.35
0502891 08/23 LLD 17 Jul-Aug 71.42
0502891 08/23 LLD 18 Jul-Aug 97.27
0502891 08/23 LLD 19 Jul-Aug 527.96
0502891 08/23 LLD 20 Jul-Aug 250.87
0502891 08/23 LLD 21 Jul-Aug 364.11
0502891 08/23 LLD 23 Jul-Aug 128.32
0502891 08/23 LLD 24 Jul-Aug 20.54
0502891 08/23 LLD 25 Jul-Aug 809.30
0502891 08/23 LLD 26 Jul-Aug 5.27
0502891 08/23 LLD 27 Jul-Aug 62.16
0502891 08/23 LLD 28 Jul-Aug 43.23
0502891 08/23 LLD 29 Jul-Aug 2.73
1006988 08/23 traffic control street lights 9,409.32
1266287 08/23 41717 Juniper Sr Ctr 1 44.09
1358641 08/23 39834 Los Alamos LA Intrchnge 17.53
2272173 08/23 Mech Shop Elect 7/18-8/15/23 578.10
3038848 08/23 LS-3 street lights 1,581.28
User: 10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
5528026 08/23 41717 Juniper Sr Ctr 4,992.44
5926172 08/23 Sr Ctr EV charging station 6,821.49
7475262 08/23 city hall electric 5,887.50
Check Total: 34,953.11
00156090 08/24/23 V000952 DS Waters of America Inc
15848523 080423 Cpr Cyn, Sr Ctr, Yth Ctr Water 303.69
8362427 070723 40600 Cal Oaks Skate Park/Poo 28.98
8362427 080423 40600 Cal Oaks Skate Park/Pool 38.98
Check Total: 371.65
00156091 08/24/23 V000194 State of California DOJ
673094 Fingerprint apps 288.00
Check Total: 288.00
00156092 08/24/23 V004678 Signal Hill Auto Enterprises Inc. 042606 CSD Supply Order Senior Ctr 252.33
Check Total: 252.33
00156093 08/24/23 V003959 Total Administrative Services Corporation IN2819699 FSA funding July 2023 1,633.03
Check Total: 1,633.03
00156094 08/24/23 V003671 Temeka Advertising Inc
23-C1699 Military Banner 114.19
Check Total: 114.19
00156095 08/24/23 V000444 Southern California Gas Company 066 8542 08/23 40644 Cal Oaks Yth Ctr 34.31
087 1992 08/23 S5 Utility: Gas 7/12-8/10/23 21.17
124 5700 08/23 Beckman Ct natural gas 15.29
324 5200 08/23 S1 Utility: Gas 7/13-8/11/23 56.04
424 5294 08/23 41810 Juniper Gym Com Ctr 56.18
424 7100 08/23 40550 Cal Oaks Pool 15.29
524 5289 08/23 41810 Juniper Little House 14.41
624 5200 08/23 B St Utility: Gas 7/13-8/11/23 16.19
679 6404 08/23 07/13-08/11/23 BLDG A 162.35
686 1636 08/23 07/13-08/11/23 bldg b 21.18
836 3990 08/23 city hall natural gas 189.89
861 5447 41717 Juniper Sr Ctr 7/13-8/11 26.61
861 5447 08/23 41810 Juniper CC 26.61
924 7000 08/23 S2 Utility: Gas 7/14-8/14/23 79.31
Check Total: 734.83
00156096 08/24/23 V004715 California Newspapers Partnership 0011601702 EVC & Housing 583.71
0011602303 DISCOVERY VILLAGE TTM 428.92
0011602390 ORD U590-23 3,147.49
0011604873 HOUSING ELEMENT UPDATE 486.14
User: 10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
011601433 Legal Advertising 367.71
63023 LEGAL ADVERTISING 249.30
63023C LEGAL ADVERTISING -249.30
Check Total: 5,013.97
00156097 08/24/23 V004978 US TelePacific Corp
173747184-0 Redundant Internet - Menifee 697.93
173747184-0 Redundant Internet 834.44
Check Total: 1,532.37
00156098 08/24/23 V004073 Traffic Logix Corporation
SIN21766 Flashing beacons renewal 4,300.00
Check Total: 4,300.00
00156099 08/24/23 V001056 United Site Services
INV-01849397 RR lease Pond Prk Jul-Aug 141.87
INV-01926256 RR lease Pond Prk Aug-Sep 141.87
Check Total: 283.74
00156100 08/24/23 V001062 Valley Power Systems Inc
I38467A FanClutch&PwrSteeringPumpLabor 3,906.00
Check Total: 3,906.00
00156101 08/24/23 V001071 Verizon Business Serv
61495800 PD 911 LD 7/1-7/31 45.31
Check Total: 45.31
00156102 08/24/23 V002822 Cellco Partnership
9938320125 Verizon May 29 to June 28 572.03
9938320130 MAY 29 - JUN 28 2023 SERVICE 80.02
99385320125C CRDT ENTRY TO CORRECT FY -572.03
9940700718 CSD Direct Connects June-July 1,233.17
9940700726 6/29-7/28 CSTIEHL - PLANNING 41.40
9940700727 JUN 29 - JUL 28 2023 SERVICE 80.02
Check Total: 1,434.61
00156103 08/24/23 V001127 Willdan Engineering
002-30006 Fire Plan Check Svc 4,970.00
Check Total: 4,970.00
00156104 08/24/23 V001128 Willdan Financial Services
010-5461 FY24 Rooftop Assessment Svc 3,153.20
010-5461C Credit-Incorrect Invoice # -3,153.20
010-55456 Mnthly CSD Park Tax Admin 2,934.03
010-55457 LLD 1 Levy 441.35
010-55457 LLD 2 Levy 290.70
010-55457 LLD 3 Levy 221.55
010-55457 LLD 4 Levy 280.07
010-55457 LLD 5 Levy 255.46
010-55457 LLD 6 Levy 254.19
User: 10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
010-55457 LLD 7 Levy 260.15
010-55457 LLD 8 Levy 226.53
010-55457 LLD 9 Levy 236.40
010-55457 LLD 10 Levy 423.66
010-55457 LLD 11 Levy 295.76
010-55457 LLD 12 Levy 712.53
010-55457 LLD 13 Levy 344.66
010-55457 LLD 14 Levy 288.09
010-55457 LLD 15 Levy 405.58
010-55457 LLD 16 Levy 460.27
010-55457 LLD 17 Levy 268.19
010-55457 LLD 18 Levy 246.96
010-55457 LLD 19 Levy 333.89
010-55457 LLD 20 Levy 250.47
010-55457 LLD 21 Levy 387.42
010-55457 LLD 22 Levy 233.65
010-55457 LLD 23 Levy 271.24
010-55457 LLD 24 Levy 215.76
010-55457 LLD 25 Levy 219.22
010-55457 LLD 26 Levy 211.99
010-55457 LLD 27 Levy 210.39
010-55457 LLD 28 Levy 200.55
010-55457 LLD 29 Levy 165.24
Check Total: 11,545.95
00156105 08/24/23 V001128 Willdan Financial Services
010-55461 FY24 Rooftop Assessment Svc 3,153.20
Check Total: 3,153.20
00156106 08/24/23 V004843 Wurtz, James
JWURTZOEUDI Travel Expenses OEUDI J.Wurtz 44.00
Check Total: 44.00
00156107 08/29/23 V005319 Self Insured Services Company 1115/2301160 COBRA 624.00
1115/2301160 PAYROLL 2301160 21,942.96
1115/2301160 ARREARS DIETRICH JAN-MAR 312.00
1115/2301160 ARREARS CORRIGAN NOV-DEC 204.40
1115/2301160 ARREARS CORRIGAN JAN-APR 416.00
1115/2301160 PAYROLL 2301160 5,460.00
1115/2301160 PAYROLL 2301160 6,656.00
1115/2301160 PAYROLL 2301160 2,392.00
1115/2301160 PAYROLL 2301160 1,237.60
1115/2301160 PAYROLL 2301160 1,248.00
1115/2301160 PAYROLL 2301160 104.00
1115/2301160 PAYROLL 2301160 63.44
User: 10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
1115/2301160 PAYROLL 2301160 104.00
1115/2301160 PAYROLL 2301160 936.00
Check Total: 41,700.40
00156108 08/29/23 V000184 CA Assoc of Prof Firefighters 1130/2301160 PAYROLL 2301160 192.00
1130/2301160 PAYROLL 2301160 736.00
2130/2301160 PAYROLL 2301160 7.91
2130/2301160 PAYROLL 2301160 159.27
2130/2301160 PAYROLL 2301160 615.82
Check Total: 1,711.00
00156109 08/29/23 V000201 California Law Enforcement Assoc 1132/2301160 PAYROLL 2301160 1,579.50
1132/2301160 PAYROLL 2301160 273.00
2132/2301160 PAYROLL 2301160 599.12
2132/2301160 PAYROLL 2301160 90.89
2132/2301160 PAYROLL 2301160 21.20
2132/2301160 PAYROLL 2301160 1.29
Check Total: 2,565.00
00156110 08/29/23 V005304 Dennis Grubb and Associates
3167R Fire Plan Check 5/30-6/2/23 4,675.00
Check Total: 4,675.00
00156111 08/29/23 V000433 Franchise Tax Board
2820/2301160 PAYROLL 2301160 -E00428 200.00
2821/2301160 PAYROLL 2301160 -E01102 1,018.76
Check Total: 1,218.76
00156112 08/29/23 V004287 Moss, Lori
MOSS AUGUST2023 MOSS MEDICAL AUGUST 2023 695.00
Check Total: 695.00
00156113 08/29/23 V005552 Pudelwitts, Joseph
PUDELWITTSADPP0 ADPP AUGUST 2023 5,353.00
Check Total: 5,353.00
00156114 08/29/23 V004726 Slaughter, Matthew
SLAUGHTER ADPP AUGUST 2023 4,715.00
Check Total: 4,715.00
00156115 08/29/23 V000959 Standard Insurance
1030/2301160 PAYROLL 2301160 2,541.43
1030/2301160 PAYROLL 2301160 718.33
1030/2301160 PAYROLL 2301160 1,684.95
1030/2301160 PAYROLL 2301160 319.37
1030/2301160 PAYROLL 2301160 170.39
1030/2301160 PAYROLL 2301160 150.99
1030/2301160 PAYROLL 2301160 16.06
User: 10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
1030/2301160 PAYROLL 2301160 17.29
1030/2301160 PAYROLL 2301160 20.97
1030/2301160 PAYROLL 2301160 162.13
1134/2301160 PAYROLL 2301160 6,535.15
1134/2301160 PAYROLL 2301160 1,277.22
1134/2301160 PAYROLL 2301160 1,058.46
1134/2301160 PAYROLL 2301160 933.87
1134/2301160 PAYROLL 2301160 559.26
1134/2301160 PAYROLL 2301160 556.22
1134/2301160 PAYROLL 2301160 47.96
1134/2301160 PAYROLL 2301160 41.48
1134/2301160 PAYROLL 2301160 62.71
1134/2301160 PAYROLL 2301160 496.12
1140/2301160 PAYROLL 2301160 1,633.36
1140/2301160 PAYROLL 2301160 319.21
1140/2301160 PAYROLL 2301160 264.58
1140/2301160 PAYROLL 2301160 233.37
1140/2301160 PAYROLL 2301160 139.78
1140/2301160 PAYROLL 2301160 139.03
1140/2301160 PAYROLL 2301160 11.99
1140/2301160 PAYROLL 2301160 10.37
1140/2301160 PAYROLL 2301160 15.67
1140/2301160 PAYROLL 2301160 124.01
1150/2301160 PAYROLL 2301160 470.57
1150/2301160 PAYROLL 2301160 132.99
1150/2301160 PAYROLL 2301160 311.95
1150/2301160 PAYROLL 2301160 59.14
1150/2301160 PAYROLL 2301160 31.55
1150/2301160 PAYROLL 2301160 27.95
1150/2301160 PAYROLL 2301160 2.97
1150/2301160 PAYROLL 2301160 3.20
1150/2301160 PAYROLL 2301160 3.88
1150/2301160 PAYROLL 2301160 30.01
PEA/2301160 EE Assistance Program Aug 2023 16.10
Check Total: 21,352.04
00156116 08/29/23 V003638 U.S. Bank Trustee For PARS/ARS 6746022400 1401/2301160 PAYROLL 2301160 95.81
1401/2301160 PAYROLL 2301160 18.88
1401/2301160 PAYROLL 2301160 101.74
1401/2301160 PAYROLL 2301160 114.05
2401/2301160 PAYROLL 2301160 456.96
2401/2301160 PAYROLL 2301160 90.10
2401/2301160 PAYROLL 2301160 485.49
User: 10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
2401/2301160 PAYROLL 2301160 544.20
Check Total: 1,907.23
00156117 08/29/23 V001077 Vierstra, Judith
VIERSTRA AUG2023 VIERSTRA MEDICAL AUGUST 2023 1,464.55
Check Total: 1,464.55
00156118 08/29/23 V001082 Vision Service Plan CA
1125/2301160 COBRA 158.08
1125/2301160 PAYROLL 2301160 8,298.80
1125/2301160 PAYROLL 2301160 2,074.80
1125/2301160 PAYROLL 2301160 2,489.76
1125/2301160 PAYROLL 2301160 908.96
1125/2301160 PAYROLL 2301160 470.29
1125/2301160 PAYROLL 2301160 474.24
1125/2301160 PAYROLL 2301160 39.52
1125/2301160 PAYROLL 2301160 24.11
1125/2301160 PAYROLL 2301160 39.52
1125/2301160 PAYROLL 2301160 355.68
Check Total: 15,333.76
00156119 08/31/23 V000051 Affordable Automotive Repair Inc 89104 19-18 RPR/SVC 340.79
89295 16-05 RPR/SVC 3,223.19
89448 11-05 RPR/SVC 122.06
89530 15-21 RPR/SVC 13.00
89551 19-07 RPR/SVC 76.03
89634 19-14 RPR/SVC 840.74
89648 19-05 RPR/SVC 166.45
89653 8-17 RPR/SVC 156.33
89654 17-21 RPR/SVC 645.35
89659 21-05 RPR/SVC 902.58
89677 17-04 RPR/SVC 1,489.94
89682 21-01 RPR/SVC 791.01
89685 19-01 RPR/SVC 166.45
89695 22-13 RPR/SVC 80.16
89726 22-12 RPR/SVC 70.10
89744 19-20 RPR/SVC 22.52
89758 19-07 RPR/SVC 1,149.48
89775 16-20 RPR/SVC 154.41
Check Total: 10,410.59
00156120 08/31/23 V005378 Aleshire & Wynder LLP
79064 Legal-Sp Proj July 2023 833.00
79067 Legal-General July 2023 12,911.50
79069 Legal-Litigation July 2023 8,521.20
Check Total: 22,265.70
User: 10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
00156121 08/31/23 V005384 Alfaro Communications Construction Inc PAYMENT 1 Retention-302 -16,492.89
PAYMENT 1 Hancock & Milkwood TS Mod-302 292,357.78
PAYMENT 1 Retention-306 -3,005.18
PAYMENT 1 Hancock & Milkwood TS Mod-306 97,603.70
Check Total: 370,463.41
00156122 08/31/23 V005359 Allenson, Audrey
082223AA CLEAR CIA ALLENSON -245.00
082223AA REIMB ALLENSON NENA CONF 379.74
Check Total: 134.74
00156123 08/31/23 V000073 Alliance Propane Inc
244532 S4-256 Gal Propane 814.99
Check Total: 814.99
00156124 08/31/23 V000075 Allied Traffic & Eqt Rentals
90684 Handicap Parking Signs 41.33
Check Total: 41.33
00156125 08/31/23 V005121 American Eagle Trophies
10163 10 ACRYLIC AWARDS 1,576.88
Check Total: 1,576.88
00156126 08/31/23 V000087 American Forensic Nurse Inc
77933 July '23 Blood Draw 81.90
77933 June '23 blood draw 81.90
77934 JUNE '23 BLOOD DRAW 133.70
77961 SEPT '23 Standby fee 546.00
78004 MPD JULY '23 BLOOD DRAWS 453.18
78004 MPD JUNE '23 BLOOD DRAWS 163.80
78014 CHP JULY '23 BLOOD DRAWS 371.28
Check Total: 1,831.76
00156127 08/31/23 V004833 Architerra Inc.
31140 RCWD RetrofitDesign 6/25 -7/24 1,242.80
Check Total: 1,242.80
00156128 08/31/23 V005191 AT&T Corp.
2555325X08012023 07/03-08/02/23 FirstNet Svcs 44.93
Check Total: 44.93
00156129 08/31/23 V004305 Badge Frame Inc
210747 taxes -24.94
210747 Name magnets - multiple 285.00
210747 taxes 24.94
611519 taxes -1.84
611519 Pudelwitts name plate 21.00
611519 Taxes 1.84
Check Total: 306.00
User: 10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
00156130 08/31/23 V000147 Bio Tox Labs
44696 MPD JULY '23 BLOOD DRAWS 1,188.35
44798 CHP JULY '23 BLOOD DRAWS 610.25
Check Total: 1,798.60
00156131 08/31/23 V005341 BIT Pros Inc
20121 E5-Front Brake Replacement 3,336.36
20295 E1-Blower Replacement 232.34
20305 MP2-Light Rplcmnts 803.34
Check Total: 4,372.04
00156132 08/31/23 V003769 BPS Tactical
23031632 VEST CVR - P.LARSEN 667.73
Check Total: 667.73
00156133 08/31/23 V000222 Califa Group
6726 Lib ABCMOUSE Subscription 4,197.02
Check Total: 4,197.02
00156134 08/31/23 V000203 Temcal Development Ctr
1255 JULY '23 FLEET WASHES 364.00
Check Total: 364.00
00156135 08/31/23 V004427 CentralSquare Technologies LLC 390517 3) Public Administration 90.00
390517 4) Public Administration 720.00
Check Total: 810.00
00156136 08/31/23 V004772 Cintas First Aid
5169962698 1st Aid refill City Hall 250.96
5172513362 First Aid refill Senior Center 271.43
Check Total: 522.39
00156137 08/31/23 V003621 Cosco Fire Protection
1000625315 5-Yr fire spr insp-Library 1,495.00
1000625551 5-Yr fire spr insp Sr Ctr 695.00
1000625599 5-Yr fire spr inspec Youth Ctr 595.00
1000625605 5-Yr sprink inspec MIC 695.00
Check Total: 3,480.00
00156138 08/31/23 V005507 County of Riverside
PU0000005707 July '23 Mail Svcs 191.52
Check Total: 191.52
00156139 08/31/23 V005294 Crisp Enterprises Inc
396580 WQMP Scans 453.09
404333 WQMP Scans 452.60
409779 WQMP Scan 302.85
Check Total: 1,208.54
00156140 08/31/23 V000337 Data Ticket Inc
154433 Data Ticket Aug 2023 1,377.21
User: 10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
154446 July 2023 Proc/FTB Collect 340.40
155031 July '23 Processing Svcs 435.88
Check Total: 2,153.49
00156141 08/31/23 V005494 DeepSeas LLC
122551R Renewal of 550 licenses for 2,499.81
122551R Renewal of 550 licenses for 72,300.15
Check Total: 74,799.96
00156142 08/31/23 V005304 Dennis Grubb and Associates
3204 Fire Plan Check 7/3-7/7/23 4,790.00
Check Total: 4,790.00
00156143 08/31/23 V005234 The Directv Group Inc
010701135X230810 08/09-09/08/23 STATION BOXES 173.98
034882495X230815 P&E 08/14-09/13/23 87.99
037057926X230803 08/02-09/01/23 MCP BOX 94.24
Check Total: 356.21
00156144 08/31/23 V000402 Excel Landscape Inc
106643 July23 General Ldscp Maint 62,767.28
106643 Exempt Ldscp Maint 45,992.37
106643 Local Zone A Ldscp Maint 4,254.08
106643 Local Zone B Ldscp Maint 9,956.17
106643 Local Zone C Ldscp Maint 832.36
106643 Local Zone D Ldscp Maint 1,183.54
106643 Local Zone E Ldscp Maint 63.35
106643 Local Zone F Ldscp Maint 1,300.23
106643 Local Zone H Ldscp Maint 3,830.66
106643 LLD 1 Ldscp Maint 13,335.64
106643 LLD 2 Ldscp Maint 1,402.46
106643 LLD 3 Ldscp Maint 166.70
106643 LLD 4 Ldscp Maint 1,171.32
106643 LLD 5 Ldscp Maint 275.61
106643 LLD 6 Ldscp Maint 125.58
106643 LLD 7 Ldscp Maint 102.24
106643 LLD 8 Ldscp Maint 3,143.87
106643 LLD 9 Ldscp Maint 487.86
106643 LLD 10 Ldscp Maint 3,108.32
106643 LLD 11 Ldscp Maint 267.82
106643 LLD 12 Ldscp Maint 7,454.63
106643 LLD 13 Ldscp Maint 5,168.67
106643 LLD 14 Ldscp Maint 398.95
106643 LLD 15 Ldscp Maint 840.15
106643 LLD 16 Ldscp Maint 9,264.93
106643 LLD 17 Ldscp Maint 1,350.24
106643 LLD 18 Ldscp Maint 1,844.77
User: 10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
106643 LLD 19 Ldscp Maint 12,243.23
106643 LLD 20 Ldscp Maint 5,035.32
106643 LLD 21 Ldscp Maint 7,243.48
106643 LLD 23 Ldscp Maint 2,620.45
106643 LLD 24 Ldscp Maint 190.04
106643 LLD 25 Ldscp Maint 11,831.63
106643 LLD 26 Ldscp Maint 50.01
106643 LLD 27 Ldscp Maint 1,636.89
106643 LLD 28 Ldscp Maint 1,129.09
106643 LLD 29 Ldscp Maint 68.48
106827 Aug23 General Ldscp Maint 62,767.28
106827 Exempt Ldscp Maint 45,992.37
106827 Local Zone A Ldscp Maint 4,254.08
106827 Local Zone B Ldscp Maint 9,956.17
106827 Local Zone C Ldscp Maint 832.36
106827 Local Zone D Ldscp Maint 1,183.54
106827 Local Zone E Ldscp Maint 63.35
106827 Local Zone F Ldscp Maint 1,300.23
106827 Local Zone H Ldscp Maint 3,830.66
106827 LLD 1 Ldscp Maint 13,335.64
106827 LLD 2 Ldscp Maint 1,402.46
106827 LLD 3 Ldscp Maint 166.70
106827 LLD 4 Ldscp Maint 1,171.32
106827 LLD 5 Ldscp Maint 275.61
106827 LLD 6 Ldscp Maint 125.58
106827 LLD 7 Ldscp Maint 102.24
106827 LLD 8 Ldscp Maint 3,143.87
106827 LLD 9 Ldscp Maint 487.86
106827 LLD 10 Ldscp Maint 3,108.32
106827 LLD 11 Ldscp Maint 267.82
106827 LLD 12 Ldscp Maint 7,454.63
106827 LLD 13 Ldscp Maint 5,168.67
106827 LLD 14 Ldscp Maint 398.95
106827 LLD 15 Ldscp Maint 840.15
106827 LLD 16 Ldscp Maint 9,264.93
106827 LLD 17 Ldscp Maint 1,350.24
106827 LLD 18 Ldscp Maint 1,844.77
106827 LLD 19 Ldscp Maint 12,243.23
106827 LLD 20 Ldscp Maint 5,035.32
106827 LLD 21 Ldscp Maint 7,243.48
106827 LLD 23 Ldscp Maint 2,620.45
106827 LLD 24 Ldscp Maint 190.04
106827 LLD 25 Ldscp Maint 11,831.63
User: 10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
106827 LLD 26 Ldscp Maint 50.01
106827 LLD 27 Ldscp Maint 1,636.89
106827 LLD 28 Ldscp Maint 1,129.09
106827 LLD 29 Ldscp Maint 68.48
Check Total: 444,276.84
00156145 08/31/23 V000409 Federal Express Corporation
8-235-63316 Shipping Services 30.22
Check Total: 30.22
00156146 08/31/23 V004077 EZ Promotional Products
5023966 10K BADGE STICKERS 3,434.18
Check Total: 3,434.18
00156147 08/31/23 V002821 Frontier California Inc
304-1068 08/23 PD Lines 8/22-9/21 349.01
677-2428 08/23 Murrieta Fire FIOS 8/22-9/21 283.46
696-8117 08/23 Fire EOC Lines 8/19-9/18 605.27
698-4507 08/23 MIC Line 8/19-9/18 136.27
698-8217 08/23 PD Pay phone 8/19-9/18 89.89
698-8977 8/23 Fire Station #2 8/19-9/18 150.38
894-2141 08/23 PD FIOS CalChapel 8/18-9/17 140.97
Check Total: 1,755.25
00156148 08/31/23 V000443 Gardner Company Inc
102538 08/14/23 CMNTY RM 350.00
Check Total: 350.00
00156149 08/31/23 V000446 Geo Soils Inc
E8582-RET Retainer for hazmat testing 2,853.00
Check Total: 2,853.00
00156150 08/31/23 V000837 Glenn A Rick Engineering & Development Co 0095024 DP-2018-1652 Apr29-May26 270.00
0095025 THE TERRACES Apr29-May26 6,256.25
0095026 DISCOVERY VILLAGE Apr29-May26 655.00
0095027 SAUER PROPERTY Apr29-May26 575.00
0095028 WASHINGTON PLAZA Apr29-May26 1,075.00
0095029 JEFFERSON MULTIFAM Apr29-May26 655.00
0095030 LMC/QMC MURR MULTIFAM Ap26-M26 4,160.00
0095031 THE VINEYARD Apr29-May26 575.00
0095032 VISTA MURRIETA Apr29-May26 230.00
0095033 THE TRIANGLE Apr29-May26 1,535.00
0096669 DP 2022-2518 July1-28 7,175.00
Check Total: 23,161.25
00156151 08/31/23 V005475 Goff, Erin
082923EG CIA GOFF BASIC DISPATH WEEK 1 76.00
082923EG CIA GOFF BASIC DISP WEEK 2 76.00
User: 10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
082923EG CIA GOFF BASIC DISP WEEK 3 76.00
Check Total: 228.00
00156152 08/31/23 V002846 Gorm Incorporated
321610 JANITORIAL SUPPLIES 1,418.11
Check Total: 1,418.11
00156153 08/31/23 V004273 Rancho Ford Inc
3240231 20-03 SVC/RPR 270.00
Check Total: 270.00
00156154 08/31/23 V004930 Guzzino, Matt
082923MG CIA GUZZINO IIATI 332.50
Check Total: 332.50
00156155 08/31/23 V003904 Helix Environmental Planning Inc 117290 Bio Consulting Srvc Line G 358.75
119587 Washington-Nutmeg NOV thru7/31 142.50
Check Total: 501.25
00156156 08/31/23 V003865 CAZCOM Inc
40628 MOBILE RADIO RPR W/O 35741 152.59
40629 MOBILE RADIO RPR W/O 35739 120.00
40630 MOBILE RADIO RPR W/O 35738 120.00
Check Total: 392.59
00156157 08/31/23 V003934 Howroyd Wright Employment Agency Inc 01-6667873 Marbella Perez Staff Services 877.80
01-6667874 Shallee Anonical Staff Svcs 102.41
01-6673304 Marbella Perez Staff Services 957.60
01-6676563 Marbella Perez Staff Services 1,117.20
01-6676564 Shallee Anonical Staff Svcs 1,287.44
01-6692724 Zachary Fox staffing Svcs 957.60
01-6692724 Shallee Anonical staffing Svcs 1,053.36
01-6697428 Marbella Perez staffing Svcs 1,170.40
01-6697428 Alberto Bello staffing Svcs 1,170.40
01-6697429 Shallee Anonical staffing Svcs 1,287.44
01-6697429 Zachary Fox staffing Svcs 1,170.40
01-6697430 Priscila Mazariegos staff svc 1,024.10
Check Total: 12,176.15
00156158 08/31/23 V004886 Industrial Door Group Inc
23-801037 S1-Rollup Door Elect Edge 1,990.63
23-801038 S2-Rollup Door Elect Edge 2,219.06
Check Total: 4,209.69
00156159 08/31/23 V005436 Inland Fleet Solutions Inc
6221 E4-Coolant & Oil Leaks 3,668.71
Check Total: 3,668.71
00156160 08/31/23 V000525 Inland Library System
User: 10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
177 ILS Annual Membership 1,223.00
Check Total: 1,223.00
00156161 08/31/23 V004815 Jimenez, Erica
082223EJ REIMB JIMENEZ E SRO COURSE 76.00
Check Total: 76.00
00156162 08/31/23 V000562 KC Graphics
41840 72 HR LEGAL ACTION FORMS 304.50
41841 OT Slips 810.82
Check Total: 1,115.32
00156163 08/31/23 V005301 Kingdom Cause Inc
2023-0600091 Street Outreach & CM June2023 10,827.86
Check Total: 10,827.86
00156164 08/31/23 V000600 Levine, Laurie
0823-10041 Murrieta Town Sq Pk 7/18-7/25 1,850.00
Check Total: 1,850.00
00156165 08/31/23 V000604 Life Assist Inc
1356216 Paramedic Medical Supplies 627.70
Check Total: 627.70
00156166 08/31/23 V000606 Lloyd Pest Control
8186387 08/16/23 VERMIN ABATEMENT 48.00
8186388 MONTHLY 08/16/23 119.00
8196391 city hall pest control 150.00
8196392 Lib Gopher Srvcs 55.00
8196393 Lib Pest Control Srvcs 144.00
8196394 MIC pest control 95.00
8196395 PW Yard pest control 46.00
Check Total: 657.00
00156167 08/31/23 V004361 M Pino & Associates Inc
2267 COURAGE JIMENEZ BCKGRND (PD) 1,500.00
Check Total: 1,500.00
00156168 08/31/23 V004509 Meridian IT Inc
537161 Nutanix Memory Upgrade 7,008.47
Check Total: 7,008.47
00156169 08/31/23 V004682 Michael Baker International Inc 1185147 Project 190239 850.00
1188204 Plan check fees thru 7/31/23 48,628.71
1188650 Jul Des & Eng Srvcs 15,635.50
Check Total: 65,114.21
00156170 08/31/23 V005363 Mitchell, Amy
082223AM CIA MITCHELL CRIME ANALYST 264.00
Check Total: 264.00
00156171 08/31/23 V005326 Salvail, Oscar L
User: 10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
7855561 service call for ice machine 200.00
Check Total: 200.00
00156172 08/31/23 V005209 Murrieta Automotive Company
95142 Automall Sign Maint/Prog Jul23 1,012.11
Check Total: 1,012.11
00156173 08/31/23 V004185 Murrieta/Temecula Gang Task Force 081723GTF Asset Forfeiture: GS212670003 1,201.00
081723GTF Asset Forfeiture: GS212230002 1,244.40
Check Total: 2,445.40
00156174 08/31/23 V004782 Auto Parts Pros LLC
078266 All Stations Sm Equip-Fuel 326.14
078266 Apparatus Carb Cleaner 91.22
Check Total: 417.36
00156175 08/31/23 V004746 NV5 Inc
331610 Sykes Ranch Prk Historic APR23 1,460.00
335436 Sykes Ranch Prk Historic May23 2,007.50
342036 Sykes Ranch Prk Historic Jun23 1,030.00
Check Total: 4,497.50
00156176 08/31/23 V000753 Petes Road Serv Inc
23-0694328-00 T2R-Rear Tire Replacement 3,263.65
Check Total: 3,263.65
00156177 08/31/23 V002909 Pitney Bowes Inc
1023628401 Admin Quarterly Postage Lease 156.60
Check Total: 156.60
00156178 08/31/23 T03857 Positive Core Belief
RFNDBL32983 RFND State CASP Fee 4.00
RFNDBL32983 RFND Cat 1 Business License 100.00
Check Total: 104.00
00156179 08/31/23 V002755 Prudential Overall Supply
132207335 Weekly CSD Uniform Srvc 55.38
132207499 PW uniform service 50.90
Check Total: 106.28
00156180 08/31/23 V004775 R&R Plumbing Services Inc
66151732 S1-Plumbing Service 189.50
Check Total: 189.50
00156181 08/31/23 V000817 Rancho California Water District 3051218 08/23 Beckman Ct water 52.86
3051224 08/23 Beckman Ct water 248.25
Check Total: 301.11
00156182 08/31/23 V005024 Raymond, Melissa
082223MR CLEAR CIA RAYMOND -245.00
082223MR REIMB RAYMOND NENA CONF. 305.00
User: 10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
Check Total: 60.00
00156183 08/31/23 V000840 Rightway Site Services Inc
350175 Vintage Prk RR Lease Jul-Aug 489.90
Check Total: 489.90
00156184 08/31/23 V003095 Riverside County
BCTC0065644 J.Mehr - CAbuse/SAssault 365.00
BCTC0065645 K.Spencer - CAbuse/SAssault 365.00
Check Total: 730.00
00156185 08/31/23 V004346 RJM Design Group Inc
35893 Prelim Archit Des Srvcs Jul 16,200.50
Check Total: 16,200.50
00156186 08/31/23 V000878 RSG Inc
I010384 Affordable Housing Compliance 650.00
Check Total: 650.00
00156187 08/31/23 V000897 Temecula Valley Security Center 53189 locksmith services-City Hall 241.56
53670 locksmith services-City Hall 1,044.12
53750 Door rpr - lobby 187.19
54023 Door rpr 225.00
54024 Admin-New Lock on File Cabinet 160.00
Check Total: 1,857.87
00156188 08/31/23 V004734 SC Commercial LLC
2453661-IN 08/16/23 Fuel Delivery 13,045.80
2455240-IN S2-204 Gal Diesel Fuel 1,382.10
Check Total: 14,427.90
00156189 08/31/23 V005194 SHI International Corp
B17276956 Duo Security Renewal FY 23-24 4,494.30
B17276956 Duo Security Renewal FY 23-24 8,165.70
Check Total: 12,660.00
00156190 08/31/23 V000965 Stericycle Inc
8004522436 07/24, 07/25 & 08/08 pick-ups 395.48
8182211787 Recycling Comm Ctr 16.78
Check Total: 412.26
00156191 08/31/23 V004938 SoCal Wax Shop Inc
62015 August Delivery & Recharge 168.00
62048 AUGUST '23 RENTAL 45.00
Check Total: 213.00
00156192 08/31/23 V005054 South Coast Copy Systems
34694695 City Clerk's additional printe 45.97
Check Total: 45.97
00156193 08/31/23 V000945 South Coast Emergency Vehicle Service 513064R Truck 2-Opticom Light 888.47
User: 10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
Check Total: 888.47
00156194 08/31/23 V000945 South Coast Emergency Vehicle Service 513153R Eng 1-Tach Gauge 409.55
Check Total: 409.55
00156195 08/31/23 V000947 Southern CA Edison
9405736 08/23 37275 Los Alamos CSD Maint 1,343.03
Check Total: 1,343.03
00156196 08/31/23 V000946 Southern CA Edison Company
0245686 09/23 07/21-08/20/23 HM 192.90
0502992 08/23 Eq Park electricity 630.45
0502992 08/23 CSD General electricity 9,239.28
1326770 08/23 PW Yard electricity 622.28
1391480 08/23 S5 Electric-7/26-8/23/23 1,041.95
2893221 08/23 Beckman Ct electric 4,077.09
5816947 08/23 City Hall EV chrg station elec 10,303.71
5863785 08/23 40644 Cal Oaks Yth Ctr elect 5,028.62
7060397 09/23 07/21-08/23/23 UNIT A 9,251.93
8704186 8/23 Library electricity Jul/Aug 14,344.58
Check Total: 54,732.79
00156197 08/31/23 V000194 State of California DOJ
671850 JULY '23 LIVESCANS 1,659.00
Check Total: 1,659.00
00156198 08/31/23 V005257 Markley Sports
180925 Sports Leagues July-Aug 7,611.80
Check Total: 7,611.80
00156199 08/31/23 V004678 Signal Hill Auto Enterprises Inc. 043698 CSD Supply Order Senior Ctr 341.20
Check Total: 341.20
00156200 08/31/23 V000444 Southern California Gas Company 896 43692 08/23 Lib Natural Gas Jul/Aug 150.30
Check Total: 150.30
00156201 08/31/23 V004715 California Newspapers Partnership 0011613235R AD: EV Charging station 692.10
011613275R Objective Design Standards 520.27
F6F0FF57-0100 PH NOTICE - FIRST READING MHSP 479.90
F6F0FF57-0101 8/15 Notice - ORD No.592-23 1,264.34
Check Total: 2,956.61
00156202 08/31/23 V004715 California Newspapers Partnership 0011613258R AD: JPI DP 2022-2685 487.10
Check Total: 487.10
00156203 08/31/23 V001057 United Towing Services Inc
61991 UNIT 19-21 JUMP START 65.00
User: 10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
Check Total: 65.00
00156204 08/31/23 V001062 Valley Power Systems Inc
I38467C T2-Fan Clutch 2,711.51
Check Total: 2,711.51
00156205 08/31/23 V001071 Verizon Business Serv
61495798 Fire Station 1 LD 7/1 - 7/31 1.06
61495799 Fire Station 2 LD 7/1 - 7/31 0.53
Check Total: 1.59
00156206 08/31/23 V002822 Cellco Partnership
9940700725 D. Chavez cell June 29-Jul 28 56.63
Check Total: 56.63
00156207 08/31/23 V004913 VertiGIS North America Ltd.

IN-VGNA-00005405 Search by address workflow-GIS 1,275.00 Check Total: 1,275.00
00156208 08/31/23 V004884 Vrooman, Dylan
082923DV CIA VROOMAN ICI SEXUAL ASSAULT 338.00
Check Total: 338.00
00156209 08/31/23 V005417 Warren, Cindy
CWARRENLOCC22R CWARRENLOCC22 278.22
Check Total: 278.22
00156210 08/31/23 V001109 West Coast Arborists Inc
201430 LLD 23 -Creekside Villages Jun 3,426.00
203093 CSD Tree Trimming Srvcs 5,985.60
Check Total: 9,411.60
00156211 08/31/23 V001116 Western Municipal Water Dist
043432 08/23 CSD Irrigation July-Aug 2023 75.75
Check Total: 75.75
00156212 08/31/23 V001127 Willdan Engineering
002-30018 Fire Plan Check 8/10-8/21/23 4,925.00
Check Total: 4,925.00
00156213 08/31/23 V001128 Willdan Financial Services
010-54831 LLD 1 - Add. Levy Fees 441.35
010-54831 LLD 2 Levy 48.98
010-54831 LLD 2 - Add. Levy Fees 241.72
010-54831 LLD 3 Levy 33.08
010-54831 LLD 3 - Add. Levy Fees 188.47
010-54831 LLD 4 Levy 48.30
010-54831 LLD 4 - Add. Levy Fees 231.77
010-54831 LLD 5 Levy 40.91
010-54831 LLD 5 - Add. Levy Fees 214.55
010-54831 LLD 6 Levy 40.30
010-54831 LLD 6 - Add. Levy Fees 213.89
User: 10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
010-54831 LLD 7 Levy 34.55
010-54831 LLD 7 - Add. Levy Fees 225.60
010-54831 LLD 8 Levy 34.21
010-54831 LLD 8 - Add. Levy Fees 192.32
010-54831 LLD 9 Levy 31.89
010-54831 LLD 9 - Add. Levy Fees 204.51
010-54831 LLD 10 Levy 65.54
010-54831 LLD 10 - Add. Levy Fees 358.12
010-54831 LLD 11 Levy 50.23
010-54831 LLD 11 - Add. Levy Fees 245.53
010-54831 LLD 12 Levy 114.53
010-54831 LLD 12 - Add. Levy Fees 598.00
010-54831 LLD 13 Levy 53.77
010-54831 LLD 13 - Add. Levy Fees 290.89
010-54831 LLD 14 Levy 48.35
010-54831 LLD 14 - Add. Levy Fees 239.74
010-54831 LLD 15 Levy 62.39
010-54831 LLD 15 - Add. Levy Fees 343.19
010-54831 LLD 16 Levy 73.14
010-54831 LLD 16 - Add. Levy Fees 387.13
010-54831 LLD 17 Levy 47.05
010-54831 LLD 17 - Add. Levy Fees 221.15
010-54831 LLD 18 Levy 33.13
010-54831 LLD 18 - Add. Levy Fees 213.83
010-54831 LLD 19 Levy 46.36
010-54831 LLD 19 - Add. Levy Fees 287.53
010-54831 LLD 20 Levy 38.44
010-54831 LLD 20 - Add. Levy Fees 212.03
010-54831 LLD 21 Levy 58.79
010-54831 LLD 21 - Add. Levy Fees 328.63
010-54831 LLD 22 Levy 32.97
010-54831 LLD 22 - Add. Levy Fees 200.68
010-54831 LLD 23 Levy 1.13
010-54831 LLD 23 - Add. Levy Fees 270.11
010-54831 LLD 24 Levy 27.08
010-54831 LLD 24 - Add. Levy Fees 188.68
010-54831 LLD 25 - Add. Levy Fees 219.22
010-54831 LLD 26 Levy 37.42
010-54831 LLD 26 - Add. Levy Fees 174.57
010-54831 LLD 27 Levy 28.03
010-54831 LLD 27 - Add. Levy Fees 182.36
010-54831 LLD 28 Levy 33.07
010-54831 LLD 28 - Add. Levy Fees 167.49
User: 10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
010-54831 LLD 29 Levy 165.24
010-55165R LLD 1 - Add. Levy Fees 258.47
010-55165R LLD 2 - Add. Levy Fees 170.25
010-55165R LLD 3 - Add. Levy Fees 129.75
010-55165R LLD 4 - Add. Levy Fees 164.02
010-55165R LLD 5 - Add. Levy Fees 149.61
010-55165R LLD 6 - Add. Levy Fees 148.87
010-55165R LLD 7 - Add. Levy Fees 152.36
010-55165R LLD 8 - Add. Levy Fees 132.67
010-55165R LLD 9 - Add. Levy Fees 138.45
010-55165R LLD 10 - Add. Levy Fees 248.12
010-55165R LLD 11 - Add. Levy Fees 173.21
010-55165R LLD 12 - Add. Levy Fees 417.29
010-55165R LLD 13 - Add. Levy Fees 201.85
010-55165R LLD 14 - Add. Levy Fees 168.72
010-55165R LLD 15 - Add. Levy Fees 237.53
010-55165R LLD 16 - Add. Levy Fees 269.56
010-55165R LLD 17 - Add. Levy Fees 157.07
010-55165R LLD 18 - Add. Levy Fees 144.63
010-55165R LLD 19 - Add. Levy Fees 195.54
010-55165R LLD 20 - Add. Levy Fees 146.69
010-55165R LLD 21 - Add. Levy Fees 226.89
010-55165R LLD 22 - Add. Levy Fees 136.84
010-55165R LLD 23 - Add. Levy Fees 158.85
010-55165R LLD 24 - Add. Levy Fees 126.36
010-55165R LLD 25 - Add. Levy Fees 128.39
010-55165R LLD 26 - Add. Levy Fees 124.15
010-55165R LLD 27 - Add. Levy Fees 123.22
010-55165R LLD 28 - Add. Levy Fees 117.46
010-55165R LLD 29 Levy 165.24
010-55708 CSD Park Tax Admin - Aug 2023 2,895.71
010-55709 LLD 1 Levy 433.29
010-55709 LLD 2 Levy 288.27
010-55709 LLD 3 Levy 221.33
010-55709 LLD 4 Levy 277.98
010-55709 LLD 5 Levy 254.17
010-55709 LLD 6 Levy 252.95
010-55709 LLD 7 Levy 258.71
010-55709 LLD 8 Levy 222.63
010-55709 LLD 9 Levy 235.62
010-55709 LLD 10 Levy 417.80
010-55709 LLD 11 Levy 293.63
010-55709 LLD 12 Levy 697.21
User: 10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
010-55709 LLD 13 Levy 340.45
010-55709 LLD 14 Levy 285.74
010-55709 LLD 15 Levy 399.35
010-55709 LLD 16 Levy 452.16
010-55709 LLD 17 Levy 266.43
010-55709 LLD 18 Levy 245.86
010-55709 LLD 19 Levy 329.58
010-55709 LLD 20 Levy 249.01
010-55709 LLD 21 Levy 381.18
010-55709 LLD 22 Levy 232.84
010-55709 LLD 23 Levy 266.63
010-55709 LLD 24 Levy 214.89
010-55709 LLD 25 Levy 214.95
010-55709 LLD 26 Levy 211.25
010-55709 LLD 27 Levy 209.45
010-55709 LLD 28 Levy 199.74
010-55709 LLD 29 Levy 165.14
Check Total: 25,137.95
00156214 08/31/23 V005208 Zoho Corporation
69407898 Two (2) ManageEngine 720.00
Check Total: 720.00
Invoice Count: 2077 Grand Total: 4,103,438.72
00155687 08/03/23 V002910 Elliott, Jay
072623JE CIA EE ELLIOT UAS COURSE 338.00
Check Total: 338.00
00155705 08/03/23 V000582 LN Curtis & Sons
INV729890 Replace fire hose equipment 13,081.75
INV729890 Transportation Cost 297.50
Check Total: 13,379.25
00155734 08/03/23 V004715 California Newspapers Partnership 0011613235 AD: EV Charging station 692.10
0011613258 AD: JPI DP 2022-2685 487.10
011613275 Objective Design Standards 520.27
Check Total: 1,699.47
00155791 08/10/23 V005304 Dennis Grubb and Associates
3167 Fire Plan Check 5/30-6/2/23 4,675.00
Check Total: 4,675.00
00155814 08/10/23 V003693 Huss, Derek
080823DH CIA HUSS WEEK 1 OF 2 263.50
080823DH CIA HUSS WEEK 2 OF 2 263.50
Check Total: 527.00
00155943 08/17/23 T03855 Kathleen Weaver-Peart
User: 10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
RFNDDT41688 RFND CITATION #41688 200.00
Check Total: 200.00
Invoice Count: 10 Grand Total: 20,818.72
User: 10/17/2023
Current Time:

Current Date:
09:24:15
Missy Matula
Report: AP3018RV1- Detail Check