Murrieta City Council
October 13, 2026

RESOLUTION NO. 24-4741

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

MURRIETA, CALIFORNIA, RATIFYING THE CHECK REGISTER FOR
THE MONTH OF APRIL 2024
WHEREAS, Sections 3.12.060 and 3.12.080 of the Murrieta Municipal Code and California Government Code Section 37208 allow prepayment of demands prior to City Council approval with ratification by the City Council at the next City Council meeting.

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

Section 1. That the check register, attached as Exhibit A, in the amount of $4,089,700.66 (Check Numbers 159154-159598) for the month of April 2024 is hereby approved.

PASSED AND ADOPTED this 4th day of June, 2024.
____________________________
Lori Stone, Mayor
ATTEST:
_____________________________
Cristal McDonald, City Clerk
APPROVED AS TO FORM:
_____________________________
Tiffany Israel, City Attorney
Resolution No. 24-4741

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

CITY OF MURRIETA )
I, Cristal McDonald, City Clerk of the City of Murrieta, California, do hereby certify that the foregoing Resolution No. 24-4741 was duly passed and adopted by the City Council of the City of Murrieta at the regular meeting thereof, held on the 4th day of June, 2024, and was signed by the Mayor of the said City, and that the same was passed and adopted by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
_____________________________
Cristal McDonald, City Clerk
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
00159154 04/04/24 V004420 AEP-California LLC
INV0033112 23-10 upfitting emerg lighting 11,938.51
INV0033113 23-10 CHRG PWR SYSTEM 1,126.55
Check Total: 13,065.06
00159155 04/04/24 V000063 All American Asphalt
205534 Retention Released 22,488.64
205534 Retention Release Fund 306 18,422.68
205534 Retention Released Fund 307 139,939.61
205534 Retention Released Fund 316 4,575.00
205534 Release Retention Fund 353 5,613.64
Check Total: 191,039.57
00159156 04/04/24 V004300 Allie's Party Equipment Rental Inc 1-113617.1.10 Annual BBQ-Rental Equipment 4,623.25
Check Total: 4,623.25
00159157 04/04/24 V000075 Allied Traffic & Eqt Rentals
92298 Wet / Court Closed Signs 286.01
92300 Slippery When Wet Signs 28.82
92390 No Ped Symbol-Crosswalk signs 848.25
92459 traffic signs & equipment 388.24
Check Total: 1,551.32
00159158 04/04/24 V000076 AllStar Fire Equipment Inc
254489 Six sets of turnout gear 16,570.24
Check Total: 16,570.24
00159159 04/04/24 V005491 Amazon Capital Services
1HLK-39R7-YK6C Zip Books - Grant 3,863.75
Check Total: 3,863.75
00159160 04/04/24 V005229 American Fence Company Inc
2545191 Annual Pioneer Park Fence Rent 1,940.00
Check Total: 1,940.00
00159161 04/04/24 V000090 American Legal Publishing Corporation 32622 4 CA Municipal Code & binder 924.39
Check Total: 924.39
00159162 04/04/24 V005657 American Right of Way INC
2023-101-1 Traffic Signal Maintenance 4,019.40
Check Total: 4,019.40
00159163 04/04/24 V000093 American Tower Corporation
4536067 Radio Tower Lease-April 1,315.43
Check Total: 1,315.43
00159164 04/04/24 V000102 Animal Friends of The Valleys Inc MAR. 2024 Animal Control Services Mar24 9,700.00
Check Total: 9,700.00
00159165 04/04/24 V005287 Anser Advisory Management LLC User: 05/02/2024
Current Time:

Current Date:
10:58:31
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
21510 PM Services Dec312023 5,365.00
Check Total: 5,365.00
00159166 04/04/24 V000125 Baca, Christina
CB0046 Beyond Flashcards 388.50
CB0047 Building Blocks 966.00
CB0048 Smart Start 2 Yr Olds 952.00
CB0049 Smart Start 3-5 Yr Olds 560.00
Check Total: 2,866.50
00159167 04/04/24 V005600 Baker Tilly US LLP
BT2717192 Act 7 - Develop RHA Plan 10,000.00
Check Total: 10,000.00
00159168 04/04/24 V005649 Bare Bees INC
1355 Beehive Rmvl - LAHSP Ctrl Box 200.00
Check Total: 200.00
00159169 04/04/24 V004594 Battery Systems Inc
28592403131120 Battery Backup Supplies 4,593.31
Check Total: 4,593.31
00159170 04/04/24 V005431 Bedolla, Patricia
PB0324 Sr Longevity Stick - Mar 24 58.80
Check Total: 58.80
00159171 04/04/24 V005341 BIT Pros Inc
20998 WT2-Valve Assy Replaced 2,846.25
Check Total: 2,846.25
00159172 04/04/24 V004748 Bound Tree Medical
85282044 (2) AED Units for City Hall 3,577.31
Check Total: 3,577.31
00159173 04/04/24 V005673 Brady Industries of California LLC 8739834 All Stations Janitorial Supply 207.87
Check Total: 207.87
00159174 04/04/24 V003637 Brodart Co
B6766425 Collection Development Books 2,236.51
Check Total: 2,236.51
00159175 04/04/24 V000176 Busy Bee Electrical Enterprise 27448 S1-Electrical upgrade repairs 1,500.00
27451 Short in wire - LAHSP 385.00
Check Total: 1,885.00
00159176 04/04/24 V000195 CA Dept of Motor Vehicles
DMVSEAGRAVE 1924 Seagrave-Lic. HV361H 121.00
Check Total: 121.00
00159177 04/04/24 V000203 Temcal Development Ctr
1259 AUG. '23 FLEET WASHES 340.00
1265 SEPT '23 FLEET WASHES 358.78
User: 05/02/2024
Current Time:

Current Date:
10:58:31
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
1271 OCT '23 FLEET WASHES 338.98
1280 DEC. '23 FLEET WASHES 225.00
1284 NOV '23 FLEET WASHES 490.99
1287 JAN '24 FLEET WASHES 178.00
Check Total: 1,931.75
00159178 04/04/24 V004858 Cowan, Delores
20-23 Cheer Class Instruction 2,688.00
Check Total: 2,688.00
00159179 04/04/24 V004677 Cantrell, Tina
0224TC Senior Chair Exercise - Feb 431.20
0324TC Senior Chair Exercise - Mar 554.40
Check Total: 985.60
00159180 04/04/24 V000233 Carbajal, Janet C
B-32024 Mini Sills Basketball AM 170.10
T-32024 Mini Skills T-ball 774.90
Check Total: 945.00
00159181 04/04/24 T03919 Carpenter & Zuckerman
MR22-6778 REIMB OF SUBPOENA -B.SHARP 275.00
Check Total: 275.00
00159182 04/04/24 V003657 CDW Government LLC
PV83811 CAT6 Cables - 100 x 3' and 100 135.12
QF61634 CAT6 Cables - 100 x 3' and 100 517.38
Check Total: 652.50
00159183 04/04/24 V004202 ChargePoint Inc
IN254815 EV Commercial Cloud Renewal 2,261.70
Check Total: 2,261.70
00159184 04/04/24 V004825 Charter Communications Operating LLC 0360043032524 PD Internet 3/25-4/24 1,299.00
Check Total: 1,299.00
00159185 04/04/24 V004772 Cintas First Aid
5196946614 First Aid refill Youth Center 161.58
5203243172 First Aid refill Annex 894.96
5203430000 First Aid refill City Hall 639.91
9264897374 credit due to incorrect price -0.86
Check Total: 1,695.59
00159186 04/04/24 V000280 Computer Alert Systems Inc
120242 Qtrly Sec/Fire Monitor Sr Ctr 240.00
120437 Qtrly Sec/Fire Monitor Com Ctr 165.00
120497 Qtrly Sec/Fire Monitor Cop Cyn 90.00
120532 Qtrly Sec/Fire Monitor Yth Ctr 300.00
Check Total: 795.00
00159187 04/04/24 V004754 Occupational Health Centers of California User: 05/02/2024
Current Time:

Current Date:
10:58:31
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
82538394 Pre employment physicals 186.00
Check Total: 186.00
00159188 04/04/24 V004737 Consolidated Electrical Distributors Inc 0949-1112480 Transformer for PD UPS 3,045.00
1069-1046611 Street light Gel TG 1,778.04
Check Total: 4,823.04
00159189 04/04/24 V004379 CoreLogic Solutions LLC
30712548 Mar2024 Bulk Data for Property 750.00
30712548 Mar2024 Doc Image Supp wrk 126.00
Check Total: 876.00
00159190 04/04/24 V000291 Cossou, Celine
LC22024 Little Chefs Instruction 630.00
Check Total: 630.00
00159191 04/04/24 V005507 County of Riverside
PU0000005851 MARCH '24 MAIL SVCS 191.52
Check Total: 191.52
00159192 04/04/24 V000845 County of Riverside Assessor-County Clerk-Recorder 24-81409 GANN LIMIT DATA FEB 2024 260.00
Check Total: 260.00
00159193 04/04/24 V005294 Crisp Enterprises Inc
471611 Printing for MHS Widening 192.53
475007 Printing for MHS Widening 82.98
Check Total: 275.51
00159194 04/04/24 V003170 State of California
E 2043768 SB State Elevator Inspection 225.00
Check Total: 225.00
00159195 04/04/24 V005268 Dependable Solutions SoCal
FS-1263 Mnt Office - tile roof tune-up 2,400.00
Check Total: 2,400.00
00159196 04/04/24 V004634 Dyer, Connie
031924CD CIA EE DYER NAVIGATOR 4/15-19 281.50
Check Total: 281.50
00159197 04/04/24 V005176 Evans, Amber
040224AE REIMB: 911 FOR KIDS ITEMS 3,003.00
Check Total: 3,003.00
00159198 04/04/24 V005513 Event Services LLC
033024CIOFMU-EAS Safety barriers - Easter 2,096.00
Check Total: 2,096.00
00159199 04/04/24 V000402 Excel Landscape Inc
108044 LLD 19 - broken irrigation 2,667.43
108045 LLD 12 - Fiber Install 7,560.00
108046 LLD 16 - fiber install 7,560.00
User: 05/02/2024
Current Time:

Current Date:
10:58:31
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
108047 Local B - fiber install 7,560.00
108048 General - fiber install 7,560.00
108056 General-planting installation 1,200.00
108057 General - repair pvc fence 721.28
108058 General-planting installation 100.00
108059 General-planting installation 200.00
108060 Clean up tumble weeds 690.00
108061 Weed abatement program 39,780.00
108062 Local B - repair main line 458.91
108063 General - Repair main line 723.32
Check Total: 76,780.94
00159200 04/04/24 V002821 Frontier California Inc
188-0021 3/24 Menifee Dispatch 3/23-4/22 874.64
304-1068 3/24 PD Lines 3/22-4/21 354.57
304-2849 3/24 CALSENSE - CSD 3/25 - 4/24 60.99
304-9149 3/24 CSD Maxicom OBluff 3/25-4/24 60.99
304-9549 3/24 Fire Station 1 to 3/25-4/24 56.65
600-9059 3/24 CSD Los Alamos Hls 3/25-4/24 119.70
677-2428 3/24 Murrieta Fire FIOS 3/22-4/21 285.38
698-6519 3/24 CSD COSP Fax 3/25-4/24 75.16
698-8217 3/24 PD Pay phone 3/19-4/18 96.14
RTO-0069 3/24 Fire Circuit 3/25-4/24 57.40
Check Total: 2,041.62
00159201 04/04/24 V003823 Gallagher, Shigeko
DG0224 Senior Line Dancing - Feb 2024 974.40
Check Total: 974.40
00159202 04/04/24 V000443 Gardner Company Inc
38416564 Monthly HVAC PM 4,366.66
Check Total: 4,366.66
00159203 04/04/24 V000837 Glenn A Rick Engineering & Development Co 0100319 ProjC19635-000Terraces Jan2024 2,187.50
Check Total: 2,187.50
00159204 04/04/24 V004829 Pacific Mobile Structures Inc INV-00363111 Com Ctr Annex Lease - Apr 2024 1,941.27
Check Total: 1,941.27
00159205 04/04/24 V005519 Goodsides LLC
G-MURR0005 VIdeos related to the SOTC 17,500.00
Check Total: 17,500.00
00159206 04/04/24 V005527 GRC Associates
48-2403 CDBG Consulting Services 5,574.63
Check Total: 5,574.63
00159207 04/04/24 V004973 Gryphon Fitness Studio LLC
User: 05/02/2024
Current Time:

Current Date:
10:58:31
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
A-32024 Combined Archery - Mar 1,216.00
F-32024 Combined Fencing - Mar 2,499.00
Check Total: 3,715.00
00159208 04/04/24 V002923 Hinderliter de Llamas & Associates SIN036943 Payment Processing 01/2024 141.56
Check Total: 141.56
00159209 04/04/24 V003934 Howroyd Wright Employment Agency Inc 01-6844013 Michelle Owens staff services 1,170.40
016844012 Denise Pennell Staff Svcs 212.80
Check Total: 1,383.20
00159210 04/04/24 V005436 Inland Fleet Solutions Inc
7241 WT2-Regen System Repairs 1,637.22
Check Total: 1,637.22
00159211 04/04/24 V005682 Kaplan Early Learning Company 0006861790 Nature to Play Water Table 990.95
0006861790 Nature to Play Trough System 559.95
0006861790 Sales Tax 135.70
0006861790 Freight 232.64
0006861790 Illumination Station 8,156.20
Check Total: 10,075.44
00159212 04/04/24 V005301 Kingdom Cause Inc
2024-0100075 Emergency Shelter Solutions 5,620.74
2024-0100091 HHIP Funds St Outreach Jan24 16,239.22
2024-0200075 Emergency Shelter Feb24 7,725.18
2024-0200091 HHIP Funds St Outreach Feb24 16,447.70
Check Total: 46,032.84
00159213 04/04/24 V003679 Koza, Lori
031924LK CIA EE KOZA NAVIGATOR 4/15-19 281.50
Check Total: 281.50
00159214 04/04/24 T03920 Law Offices of J. Scott Bennett MR21-5396 REIMB. EXCESS SUBPOENA-J.BOCK 163.42
Check Total: 163.42
00159215 04/04/24 V004665 Legacy Fire Pro Inc
24-276-394 S3-Fire Sprinkler Repair 1,160.00
Check Total: 1,160.00
00159216 04/04/24 V000604 Life Assist Inc
1417571 Paramedic Medical Supplies 637.60
Check Total: 637.60
00159217 04/04/24 V000606 Lloyd Pest Control
8387425 Pest control - 11 Town Sq 80.00
8388136 Pest control-23760 Via Alisol 65.00
8399326 Pest Ctrl - Sr Ctr - 5 Town Sq 115.00
User: 05/02/2024
Current Time:

Current Date:
10:58:31
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
8415726 03/28/24 mnthlvermin abatement 48.00
8415727 03/24/24 monthly 119.00
Check Total: 427.00
00159218 04/04/24 V000582 LN Curtis & Sons
INV798439 Hurst eDraulic Repair 543.60
INV800087 (1pr) Turnout Structure Boots 644.64
Check Total: 1,188.24
00159219 04/04/24 V005214 McDonald, Cristal
032724 CM EXP New Law Conf PerDiem 73.19
Check Total: 73.19
00159220 04/04/24 V000617 MCI Communication Services
409114471 CSD Long Dist. - Barn 4.92
Check Total: 4.92
00159221 04/04/24 V004682 Michael Baker International Inc 1208094 Town Sq Park Amp thru 3/22/24 6,223.51
1208094 Town Sq Amp thru 3/22/24 5,000.00
Check Total: 11,223.51
00159222 04/04/24 V003191 Mike Gara Painting
0317-2024 Graffiti removal - 215 Fwy 345.00
0320-2024 Graffiti removal-215/LosAlamos 390.00
Check Total: 735.00
00159223 04/04/24 V003609 Miracle Recreation Equipment Co Inc 872731 Playground repair - Mira Mosa 1,928.51
Check Total: 1,928.51
00159224 04/04/24 V001074 Miss April's Dance
269AV I Can Sing Jan-Feb 63.00
270AV PM Dance Mon/Tues 7,480.20
271AV Dad Dance Instruction 157.50
272AV Class-PM Ballet, Hhop 1,125.60
Check Total: 8,826.30
00159225 04/04/24 V005748 Murrieta Hot Springs Resort LP JAN24MHSR MHSR TOT 50% - January 2024 3,183.40
Check Total: 3,183.40
00159226 04/04/24 V004782 Auto Parts Pros LLC
106438 T2-Governor 96.23
106440 T2-Reman Air Dryer 131.58
107125 EMS Veh-Oil Filter & Plug 46.33
107285 Dome Light Bulb Pack 5.08
107346 Mech Shop Tools-Drill Bit Set 6.80
107384 FM Veh-Body Hardware 38.57
113493 Mech Shop-Car Ramp 84.81
Check Total: 409.40
User: 05/02/2024
Current Time:

Current Date:
10:58:31
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
00159227 04/04/24 V004471 Omega Print
31221 Master Plan Workshop Cards 157.69
31361 BUSINESS CARDS PROMOTIONS 228.38
31651 Business cards HR 152.25
Check Total: 538.32
00159228 04/04/24 V003595 Outdoor Design Studio LLC
I2024033 Site furnishings for Sykes 11,124.04
Check Total: 11,124.04
00159229 04/04/24 V000727 Pacwest Air Filter LLC
137688-1 HVAC filters all facilities 2,895.86
Check Total: 2,895.86
00159230 04/04/24 V000753 Petes Road Serv Inc
24-0742990-00 T2-(2) Tires Replaced 2,341.49
Check Total: 2,341.49
00159231 04/04/24 V000763 Poletti, Gustavo A
GP0324 Chair Yoga/Chair Tai Chi Mar 1,575.70
Check Total: 1,575.70
00159232 04/04/24 V002755 Prudential Overall Supply
132242283 Weekly CSD Uniform Srvc 59.21
132243490 Weekly CSD Uniform Srvc 59.21
132244678 Weekly CSD Uniform Srvc 59.21
132245865 Weekly CSD Uniform Srvc 59.21
132246043 PW uniform service 81.55
Check Total: 318.39
00159233 04/04/24 V004702 Generate Capital PBC
SOL-10761-0035 Sept.2022 PD Solar Electricity 4,000.90
SOL-10761-0036 Oct.2022 PD Solar Electricity 3,724.75
SOL-10761-0037 Nov.2022 PD Solar Electricity 3,415.68
SOL-10761-100 Dec.2022 PD Solar Electricity 2,872.27
SOL-10761-102 Jan.2023 PD Solar Electricity 2,178.75
SOL-10761-104 Feb.2023 PD Solar Electricity 2,456.40
SOL-10761-105 March2023 PD Solar Electricity 2,950.85
SOL-10832-0035 Sept.2022 CH Solar Electricity 8,818.71
SOL-10832-0036 Oct.2022 CH Solar Electricity 7,622.34
SOL-10832-0037 Nov.2022 CH Solar Electricity 7,016.67
SOL-10832-100 Dec.2022 CH Solar Electricity 6,175.49
SOL-10832-102 Jan.2023 CH Solar Electricity 4,719.48
SOL-10832-104 Feb.2023 CH Solar Electricity 5,157.87
SOL-10832-105 March2023 CH Solar Electricity 5,922.09
Check Total: 67,032.25
00159234 04/04/24 V005755 Ramirez, Kimberly
040124-KR EXP New Law Conf PerDiem 118.27
User: 05/02/2024
Current Time:

Current Date:
10:58:31
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
Check Total: 118.27
00159235 04/04/24 V000817 Rancho California Water District 3028416 03/24 CSD Irrigation Feb-Mar 35.95
3028630 03/24 CSD Irrigation Feb-Mar 61.72
3028642 03/24 CSD Irrigation Feb-Mar 35.95
3028810 03/24 CSD Irrigation Feb-Mar 62.59
3028891 03/24 CSD Irrigation Feb-Mar 93.60
3028894 03/24 CSD Irrigation Feb-Mar 93.60
3028895 03/24 CSD Irrigation Feb-Mar 35.95
3029150 03/24 CSD Irrigation Feb-Mar 61.72
3029151 03/24 CSD Irrigation Feb-Mar 61.72
3029152 03/24 CSD Irrigation Feb-Mar 61.72
3029153 03/24 CSD Irrigation Feb-Mar 93.60
3029389 03/24 CSD Irrigation Feb-Mar 109.95
3029390 03/24 CSD Irrigation Feb-Mar 61.72
3029391 03/24 CSD Irrigation Feb-Mar 93.60
3029527 03/24 CSD Irrigation Feb-Mar 61.72
3029528 03/24 CSD Irrigation Feb-Mar 35.95
3029700 03/24 CSD Irrigation Feb-Mar 35.95
3029701 03/24 CSD Irrigation Feb-Mar 24.59
3029831 03/24 CSD Irrigation Feb-Mar 35.95
3029988 03/24 CSD Irrigation Feb-Mar 61.72
3029989 03/24 CSD Irrigation Feb-Mar 61.72
3030152 03/24 CSD Irrigation Feb-Mar 35.95
3030153 03/24 CSD Irrigation Feb-Mar 35.95
3030340 03/24 CSD Irrigation Feb-Mar 93.60
3030341 03/24 CSD Irrigation Feb-Mar 61.72
3030353 03/24 CSD Irrigation Feb-Mar 93.60
3030509 03/24 CSD Irrigation Feb-Mar 93.60
3030624 03/24 CSD Irrigation Feb-Mar 35.95
3030927 03/24 CSD Irrigation Feb-Mar 35.95
3051218 03/24 Beckman Ct water 49.45
3051224 03/24 Beckman Ct water 106.40
3054003 03/24 S5-Water 2/15-3/15/24 66.41
3054004 03/24 S5- Irrigation 2/15-3/15/24 49.45
Check Total: 2,039.02
00159236 04/04/24 V005738 Regents of the University of California 11123094B S&H for CA Muni. Handbook 10.95
Check Total: 10.95
00159237 04/04/24 V000840 Rightway Site Services Inc
375964 Eq Prk RR Lease 299.03
375965 Mtn Prd Prk RR Lease 299.03
375966 Vintage Prk RR Lease 528.30
User: 05/02/2024
Current Time:

Current Date:
10:58:31
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
375967 Rancho Acacias RR Lease 285.90
378655 PW Yard portable restroom 509.38
Check Total: 1,921.64
00159238 04/04/24 V003095 Riverside County
PE0000001611 FEB '24 PSEC Radio Services 16,373.20
Check Total: 16,373.20
00159239 04/04/24 V004346 RJM Design Group Inc
36323 Consultant P&R Master Plan 14,278.13
36324 Consultant for Trails Master 15,702.64
Check Total: 29,980.77
00159240 04/04/24 V004530 Robinett, Jamie-Lynn
HT-32024 Hawaiian/Tahitian Dance 392.00
Check Total: 392.00
00159241 04/04/24 V004680 Riverside System Designs Inc
41704 S2-Alarm Monitoring-April 50.00
Check Total: 50.00
00159242 04/04/24 V000897 Temecula Valley Security Center 55106 deadbolt work at Police Dept 484.99
Check Total: 484.99
00159243 04/04/24 V004734 SC Commercial LLC
2595677-IN S3-255 Gal Diesel Fuel 1,466.64
2602269-IN S2-280 Gal Diesel Fuel 1,600.46
2608196-IN Fuel Delivery 03/25/24 8,679.53
Check Total: 11,746.63
00159244 04/04/24 V004168 Seman, Nanette M
3524 CSD Backflow Testing/Repair 4,875.00
35624R CSD Backflow Testing/Repair 3,234.00
Check Total: 8,109.00
00159245 04/04/24 V000965 Stericycle Inc
8006527128 Feb 2024 Shredding mo. service 165.49
8006577269 Recycling Comm Ctr - Mar 21.26
Check Total: 186.75
00159246 04/04/24 V000944 South Coast AQMD
4321777 Hot Spots program fee 251.11
Check Total: 251.11
00159247 04/04/24 V005054 South Coast Copy Systems
485265 City Clerk's additional printe 10.86
485485 Copier Impressions - Qtr 3 Yr4 9,593.81
Check Total: 9,604.67
00159248 04/04/24 V000945 South Coast Emergency Vehicle Service INV-590 E1-Medic Tray Slides 951.06
INV-600 E3-Air Dryer 215.52
User: 05/02/2024
Current Time:

Current Date:
10:58:31
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
Check Total: 1,166.58
00159249 04/04/24 V000947 Southern CA Edison
1538034 02/24 Electric - Eq Park Jan-Feb 74.09
1538034 02/24 Electric - General Jan-Feb 10.61
9405736 03/24 Electric- Los Alamos Maint 917.18
Check Total: 1,001.88
00159250 04/04/24 V000946 Southern CA Edison Company
0502891 03/24 Zone A Feb-Mar 104.72
0502891 03/24 Zone B Feb-Mar 296.52
0502891 03/24 Zone C Feb-Mar 32.46
0502891 03/24 Zone D Feb-Mar 49.44
0502891 03/24 Zone E Feb-Mar 2.09
0502891 03/24 Zone F Feb-Mar 35.76
0502891 03/24 Zone H Feb-Mar 116.95
0502891 03/24 LLD 1 Feb-Mar 301.41
0502891 03/24 LLD 2 Feb-Mar 48.73
0502891 03/24 LLD 3 Feb-Mar 3.46
0502891 03/24 LLD 4 Feb-Mar 37.26
0502891 03/24 LLD 5 Feb-Mar 6.80
0502891 03/24 LLD 6 Feb-Mar 11.52
0502891 03/24 LLD 7 Feb-Mar 5.80
0502891 03/24 LLD 8 Feb-Mar 113.78
0502891 03/24 LLD 9 Feb-Mar 20.03
0502891 03/24 LLD 10 Feb-Mar 75.23
0502891 03/24 LLD 11 Feb-Mar 6.30
0502891 03/24 LLD 12 Feb-Mar 279.96
0502891 03/24 LLD 13 Feb-Mar 235.53
0502891 03/24 LLD 14 Feb-Mar 14.27
0502891 03/24 LLD 15 Feb-Mar 36.26
0502891 03/24 LLD 16 Feb-Mar 244.45
0502891 03/24 LLD 17 Feb-Mar 42.22
0502891 03/24 LLD 18 Feb-Mar 89.12
0502891 03/24 LLD 19 Feb-Mar 402.92
0502891 03/24 LLD 20 Feb-Mar 187.42
0502891 03/24 LLD 21 Feb-Mar 270.86
0502891 03/24 LLD 23 Feb-Mar 120.83
0502891 03/24 LLD 24 Feb-Mar 18.36
0502891 03/24 LLD 25 Feb-Mar 887.60
0502891 03/24 LLD 26 Feb-Mar 3.05
0502891 03/24 LLD 27 Feb-Mar 40.30
0502891 03/24 LLD 28 Feb-Mar 27.83
0502891 03/24 LLD 29 Feb-Mar 1.75
0502992 03/24 Electric - Eq Park Feb-Mar 411.05
User: 05/02/2024
Current Time:

Current Date:
10:58:31
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
0502992 03/24 Electric - General Feb-Mar 11,028.30
1085085 02/24 Electric - Exempt Jan-Feb 789.24
1266287 03/24 Electric-41717 Juniper Sr Ctr1 26.12
1358641 03/24 Electric-Los Alamos Intrchg 18.85
1512297 04/24 LS-3 street lights 500.72
2272173 03/24 Mech Shop Elect-2/15-3/17/24 404.64
2461731 04/24 Clinton Keith/Wrm Spgs st ligh 17.18
2893221 03/24 Beckman Ct electric 1,125.98
3595865 04/24 Baxter Rd street light 17.18
3793964 03/24 Electric - 39940 Nutmeg Ave 14.98
5528026 03/24 Electric- 41717 Juniper Sr Ctr 1,559.87
5863785 03/24 Electric-40644 Cal Oaks 2,179.23
8647175 04/24 Wash/Mag LS2 st light 26.89
Check Total: 22,291.22
00159251 04/04/24 V000948 Southland Aquatic Management LLC 0324-065 Srvc Wtr Feat. Weston Hills 135.00
Check Total: 135.00
00159252 04/04/24 V000952 DS Waters of America Inc
15848523 031524 Cpr Cyn, Sr Ctr, Yth Ctr Water 203.11
Check Total: 203.11
00159253 04/04/24 V004788 Strosnider, Doug
03252024DS Reimb:Uniform Shirts for Tisha 100.00
Check Total: 100.00
00159254 04/04/24 V005257 Markley Sports
56568 Sports Leagues Jan-Feb 1,593.90
56815 Sports Leagues Feb-Mar 495.00
Check Total: 2,088.90
00159255 04/04/24 V004678 Signal Hill Auto Enterprises Inc. 056760 Maint/Park RR Supplies 4,085.61
056760 LLD 13 Park RR Supplies 187.84
056760 LLD 16 Park RR Supplies 422.65
056760-01 Maint/Park RR Supplies 81.46
056760-01 LLD 13 Park RR Supplies 3.74
056760-01 LLD 16 Park RR Supplies 8.43
Check Total: 4,789.73
00159256 04/04/24 V004009 T-Mobile USA Inc
994368353 11/23 (1)-EMS iPad 1,227.80
994368353 11/23 (3)Replacement Inspector iPads 3,683.40 Check Total: 4,911.20
00159257 04/04/24 T03923 Team Penko Inc
160232 Rental Deposit Refund 0.00
160232 Rental Deposit Refund 300.00
User: 05/02/2024
Current Time:

Current Date:
10:58:31
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
Check Total: 300.00
00159258 04/04/24 V003441 Nancy K Bohl Inc
90940 03/06/24 MONTHLY ON-SITE 1,250.00
90941 03/27/24 MONTHLY ON-SITE 1,300.00
90946 Psych Evals 650.00
Check Total: 3,200.00
00159259 04/04/24 V000444 Southern California Gas Company 066 8542 03/24 Gas - 40644 Cal Oaks Yth Ctr 712.75
424 5294 03/24 Gas - 41810 Juniper Gym 374.78
424 7100 03/24 Gas - 40550 Cal Oaks Pool 14.90
524 5289 03/24 Gas - 41810 Juniper CC 71.23
624 5200 03/24 B St-Utility: Gas 2/12-3/12/24 16.08
861 5447 03/24 Gas - 41717 Juniper Sr Ctr 376.02
924 7000 03/24 S2 Utility: Gas 2/13-3/14/24 171.13
Check Total: 1,736.89
00159260 04/04/24 V000759 The Pitney Bowes Bank Inc
MAR2024PITNEY Postage Replenishment-MAR2024 24.34
MAR2024PITNEY Postage Replenishment-MAR2024 4.72
MAR2024PITNEY Postage Replenishment-MAR2024 11.60
MAR2024PITNEY Postage Replenishment-MAR2024 698.11
MAR2024PITNEY Postage Replenishment-MAR2024 727.66
MAR2024PITNEY Postage Replenishment-MAR2024 404.06
MAR2024PITNEY Postage Replenishment-MAR2024 19.42
MAR2024PITNEY Postage Replenishment-MAR2024 67.84
MAR2024PITNEY Postage Replenishment-MAR2024 183.13
MAR2024PITNEY Postage Replenishment-MAR2024 501.23
Check Total: 2,642.11
00159261 04/04/24 V004715 California Newspapers Partnership 0011645705 ORD U-601-24 Public Notice 1,640.30
0011645932 DP-2022-2525 MuLTI-FAM Legal N 523.53
0011647179 MEDICINAL CANNABIS LEGAL NTC 486.14
0011648360 SOLA SOLAN DP 2023-0058 407.71
0011651704 DP-2021-2466 336.55
0011652108 HILLSIDE LEGAL NOTICE 311.63
Check Total: 3,705.86
00159262 04/04/24 V002829 ThyssenKrupp Elevator Corp
3007841480 Qrtly elevator maintenance 1,650.00
Check Total: 1,650.00
00159263 04/04/24 V004736 TireHub LLC
41035818 7 tires for PD fleet 969.99
41051581 21 tires for PD fleet 2,924.91
Check Total: 3,894.90
User: 05/02/2024
Current Time:

Current Date:
10:58:31
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
00159264 04/04/24 V005029 Troxell Communications Inc
971645 Annex Equipment - 75" 848.82
Check Total: 848.82
00159265 04/04/24 V001040 U S Bank National Association USBANK 03/24 Cal Card 03/2024 34.97
USBANK 03/24 Cal Card 03/2024 5,310.24
USBANK 03/24 Cal Card 03/2024 3,058.66
USBANK 03/24 Cal Card 03/2024 3,913.07
USBANK 03/24 Cal Card 03/2024 838.65
USBANK 03/24 Cal Card 03/2024 813.78
USBANK 03/24 Cal Card 03/2024 22,267.31
USBANK 03/24 Cal Card 03/2024 34,108.51
USBANK 03/24 Cal Card 03/2024 11,833.29
USBANK 03/24 Cal Card 03/2024 748.96
USBANK 03/24 Cal Card 03/2024 199.14
USBANK 03/24 Cal Card 03/2024 2,186.08
USBANK 03/24 Cal Card 03/2024 3,010.73
USBANK 03/24 Cal Card 03/2024 356.92
USBANK 03/24 Cal Card 03/2024 7,581.10
USBANK 03/24 Cal Card 03/2024 7,131.47
USBANK 03/24 Cal Card 03/2024 3,076.28
USBANK 03/24 Cal Card 03/2024 2,219.19
USBANK 03/24 Cal Card 03/2024 10,427.84
USBANK 03/24 Cal Card 03/2024 5,694.02
USBANK 03/24 Cal Card 03/2024 8,212.00
USBANK 03/24 Cal Card 03/2024 2,782.89
Check Total: 135,805.10
00159266 04/04/24 V001040 U S Bank National Association 8693347712413 Voyager Fuel-City Hall-Mar 24 2,020.97
8693349042413 Voyager Fuel-Fire-Mar 2024 3,920.51
8693349122413 Voyager Fuel-PD-Mar 2024 4,199.68
Check Total: 10,141.16
00159267 04/04/24 V001040 U S Bank National Association 7259768 RAD2016 Admin Fee 3/24-2/2025 2,500.00
7259772 CFD2005-5A Admin 3/24-2/2025 2,500.00
7259775 LRB2020A Admin Fee 3/24-2/2025 2,500.00
7259775 LRB2020A Trans Fee 3/23-2/2024 35.00
Check Total: 7,535.00
00159268 04/04/24 V001056 United Site Services
INV-4134776 RR lease Pond Prk Jan-Feb 141.87
INV-4200257 RR lease Pond Prk Feb-Mar 141.87
INV-4360605 RR lease Pond Prk Mar-Apr 141.87
Check Total: 425.61
User: 05/02/2024
Current Time:

Current Date:
10:58:31
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
00159269 04/04/24 V005586 Valley Wide Elite Gymnastics INC 8 Gym/Ptot-Tbear/Nmonkey 1,764.00
9 Paw Patrol Gym Camp 349.30
Check Total: 2,113.30
00159270 04/04/24 V002822 Cellco Partnership
9959903060 MFR Cell/iPads-2/24-3/23/24 3,017.26
Check Total: 3,017.26
00159271 04/04/24 V001075 Vidal, Darryl
32524 Stick Fighting Club 630.00
Check Total: 630.00
00159272 04/04/24 V001090 Calmat Co
73957377 cold mix asphalt 888.92
Check Total: 888.92
00159273 04/04/24 V001109 West Coast Arborists Inc
211615 CSD Tree Trimming Srvcs 24,306.50
211618 LLD 12-Warm Springs Tree Srvcs 3,821.45
211619 LLD 18-Vineyards Tree Srvcs 490.00
212264 LLD 20-Blackmore Rch Tree Srvc 20,096.60
212266 CSD Tree Trimming Srvcs City 10,213.15
212267 LLD 16-Mapleton Tree Srvcs 7,508.75
212268 LLD 8-Lincoln Ranch Tree Srvcs 1,359.60
Check Total: 67,796.05
00159274 04/04/24 V001127 Willdan Engineering
002-30641 Fire Plan Check 1/15-2/5/24 4,830.00
Check Total: 4,830.00
00159275 04/04/24 V001128 Willdan Financial Services
010-57637 FY23 Continuing Disclosure 2,275.00
010-57637 FY23 Continuing Disclosure 1,275.00
010-57848 LLD 1 Levy 430.31
010-57848 LLD 2 Levy 283.13
010-57848 LLD 3 Levy 215.63
010-57848 LLD 4 Levy 272.75
010-57848 LLD 5 Levy 248.73
010-57848 LLD 6 Levy 247.49
010-57848 LLD 7 Levy 253.30
010-57848 LLD 8 Levy 220.84
010-57848 LLD 9 Levy 230.13
010-57848 LLD 10 Levy 412.88
010-57848 LLD 11 Levy 288.03
010-57848 LLD 12 Levy 694.95
010-57848 LLD 13 Levy 335.83
010-57848 LLD 14 Levy 280.59
User: 05/02/2024
Current Time:

Current Date:
10:58:31
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
010-57848 LLD 15 Levy 395.32
010-57848 LLD 16 Levy 448.73
010-57848 LLD 17 Levy 261.17
010-57848 LLD 18 Levy 240.43
010-57848 LLD 19 Levy 325.36
010-57848 LLD 20 Levy 243.90
010-57848 LLD 21 Levy 377.65
010-57848 LLD 22 Levy 227.46
010-57848 LLD 23 Levy 264.42
010-57848 LLD 24 Levy 210.06
010-57848 LLD 25 Levy 213.77
010-57848 LLD 26 Levy 206.38
010-57848 LLD 27 Levy 204.82
010-57848 LLD 28 Levy 195.25
010-57848 LLD 29 Levy 160.80
010-57849 Mnthly CSD Park Tax Admin 2,739.22
010-57855 Admin Fee AD95-1R Apr-Jun 942.65
010-57856 Admin Fee CFD 2000-1 1,854.35
010-57856 Admin Fee CFD 2000-2A 707.82
010-57856 Admin Fee CFD 2000-2B 1,205.22
010-57856 Admin Fee CFD 2001-1A 1,155.62
010-57856 Admin Fee CFD 2001-1B 907.99
010-57856 Admin Fee CFD 2003-1 1,834.67
010-57856 Admin Fee CFD 2003-2 1,256.02
010-57856 Admin Fee CFD 2003-3 1,287.33
010-57856 Admin Fee CFD 2003-4 1,257.90
010-57856 Admin Fee CFD 2004-1 1,227.84
010-57856 Admin Fee CFD 2004-2 1,110.83
010-57856 Admin Fee CFD 2004-3 1,367.84
010-57856 Admin Fee CFD 2005-1 1,124.74
010-57856 Admin Fee CFD 2005-5A 1,049.55
010-57856 Admin Fee CFD 2005-5B 970.78
010-57947 AD95-1 Reminder Letter 32.04
010-57947 CFD 2000-1 Reminder Letter 117.48
010-57947 CFD 2000-2A Reminder Letter 106.80
010-57947 CFD 2000-2B Reminder Letter 53.40
010-57947 CFD 2001-1A Reminder Letter 53.40
010-57947 CFD 2001-1B Reminder Letter 21.36
010-57947 CFD 2003-1 Reminder Letter 32.04
010-57947 CFD 2003-2 Reminder Letter 21.36
010-57947 CFD 2003-3 Reminder Letter 5.34
010-57947 CFD 2003-4 Reminder Letter 32.04
010-57947 CFD 2004-1 Reminder Letter 32.04
User: 05/02/2024
Current Time:

Current Date:
10:58:31
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
010-57947 CFD 2004-2 Reminder Letter 10.68
010-57947 CFD 2004-3 Reminder Letter 64.08
010-57947 CFD 2005-5A Reminder Letter 37.38
010-57947 CFD 2005-5B Reminder Letter 10.68
Check Total: 34,570.60
00159276 04/04/24 V005237 Wood, Hollis J
HW0324 Senior Tai-Chi - Mar 470.40
Check Total: 470.40
00159277 04/04/24 V005275 Yunex LLC
5610001649 TS Call Outs for 02/2024 4,865.00
90001743 TS Maintenance for 02/2024 9,306.00
Check Total: 14,171.00
00159278 04/04/24 V005430 Zelon McQuain, Debra L.

DM0224 Dance, Stretch & Restore - Feb 196.00
Check Total: 196.00
00159279 04/04/24 V000066 All Good Driving School
AGD-22024 Teen Driving Course - Feb 96.00
Check Total: 96.00
00159280 04/11/24 V005595 360 Funny Booth
202403027 360 Photo Booth SOTC 800.00
Check Total: 800.00
00159281 04/11/24 V000020 A T & T
000021502445 COSP 83HCQS-377 3/1-3/31 165.96
000021502446 CSD CPcyn83HCQS-378 3/1-3/31 165.96
000021502447 FS2 HCQS-382 3/1 - 3/31 165.96
000021504224 PD 69HCQS-293 3/1-3/31 422.32
Check Total: 920.20
00159282 04/11/24 V000051 Affordable Automotive Repair Inc 91886 19-22 RPR/SVC 76.74
92003 19-18 RPR/SVC 714.49
92092 22-12 RPR/SVC 110.74
92185 19-06 RPR/SVC 2,039.68
92193 23-12 RPR/SVC 69.55
92194 16-07 RPR/SVC 166.45
92239 17-17 RPR/SVC 323.92
92256 23-09 RPR/SVC 72.04
92267 17-16 RPR/SVC 183.36
92272 11-10 RPR/SVC 170.45
92275 22-14 RPR/SVC 75.42
92286 20-06 RPR/SVC 137.28
92289 19-05 RPR/SVC 443.82
92292 16-07 RPR/SVC 478.36
User: 05/02/2024
Current Time:

Current Date:
10:58:31
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
INV0033113 23-10 1,126.55
INV0033113C CR Vendor correction -1,126.55
Check Total: 5,062.30
00159283 04/11/24 V003581 Airgas USA LLC
5507138889 S2-Oxygen Bottle Rental-March 179.72
5507140311 S3-Oxygen Bottle Rental-March 301.14
Check Total: 480.86
00159284 04/11/24 V004685 Airwave Communications Ent Inc 20253 Radio Repeater Site Repairs 4,800.00
Check Total: 4,800.00
00159285 04/11/24 V000073 Alliance Propane Inc
23102 Propane Yrly Service fee 89.00
Check Total: 89.00
00159286 04/11/24 V000075 Allied Traffic & Eqt Rentals
92418 Emerg.Entry Signage-Twn Sq Pk 353.44
92571 traffic signs & equipment 776.48
92572 traffic signs & equipment 271.88
92583 traffic signs & equipment 598.13
Check Total: 1,999.93
00159287 04/11/24 V005037 ALTA Language Services Inc
IS709160 Online Spanish Testing 132.00
Check Total: 132.00
00159288 04/11/24 V005121 American Eagle Trophies
11450 Fire Marshal Door Plate 32.63
11508 Nameplate City Attorney 19.58
Check Total: 52.21
00159289 04/11/24 V000087 American Forensic Nurse Inc
78633 MPD JAN-MARCH '24 BLD DRWS 486.27
Check Total: 486.27
00159290 04/11/24 V005287 Anser Advisory Management LLC 22311 PW Inspection Srvc 1/1-1/31/24 28,160.00
22314 SWPPP Insp Fee 1/1 thru 1/31 22,400.00
22314A SWPPP Insp Fee 1/1 thru 1/31 22,400.00
22314C CR Entry correction -22,400.00
22841 PW Insp fees 2/1 thru 2/29/24 23,040.00
22843 SWPPP Insp Fee 2/1 thru 2/29 22,400.00
22844 NPDES Svs 2/1 thru 2/29/24 3,920.00
Check Total: 99,920.00
00159291 04/11/24 V000986 Axon Enterprises Inc
INUS238320 FY23/24 Agreement Fleet3B+TAP 109,062.36
Check Total: 109,062.36
00159292 04/11/24 V005562 BAM Architecture Studio INC
User: 05/02/2024
Current Time:

Current Date:
10:58:31
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
22-140-001-19 Project #21029 - Structural 270.00
22-140-001-19 Project #21029 - Structural 270.00
22-140-001-19 Project #21029 - Structural 2,160.00
22-140-001-20 Project #21029 - Structural 140.00
22-140-001-20 Project #21029 - Structural 140.00
22-140-001-20 Project #21029 - Structural 1,120.00
Check Total: 4,100.00
00159293 04/11/24 V003953 Bank of America N.A.

BOFA 03/2024 Water bill statement - 03/2024 54,288.39
Check Total: 54,288.39
00159294 04/11/24 T03709 Barnhart-Reese Construction Inc RFND1889 E 2019-1689 35% Security Dep 43,500.00
Check Total: 43,500.00
00159295 04/11/24 V004748 Bound Tree Medical
85272218 Paramedic Medical Supplies 1,411.96
Check Total: 1,411.96
00159296 04/11/24 V005673 Brady Industries of California LLC 8771999 PD Janitorial supplies 1,148.42
8772005 city hall restroom supplies 762.80
Check Total: 1,911.22
00159297 04/11/24 V000203 Temcal Development Ctr
1298 March '24 Fleet Washes 251.00
Check Total: 251.00
00159298 04/11/24 V004825 Charter Communications Operating LLC 0231509033024 TMC HD Service-3/30-4/29 23.05
Check Total: 23.05
00159299 04/11/24 V004772 Cintas First Aid
5205085840 First Aid Refill Senior Center 250.10
Check Total: 250.10
00159300 04/11/24 V005736 Commercial Cleaning by Rogers 11005 city hall floor cleaning 2,550.00
Check Total: 2,550.00
00159301 04/11/24 V005492 Complete Office of California Inc 4135590-0 Paper-Annex 521.46
Check Total: 521.46
00159302 04/11/24 V000843 County of Riverside Executive Office 2024-04MUR SCFA Sheltering Q4 FY23/24 64,507.00
Check Total: 64,507.00
00159303 04/11/24 V000314 CRH California Water Inc
1420522 S3-Reverse Osmosis-April 54.74
1420523 S2-Reverse Osmosis-April 56.76
1420524 S1-Reverse Osmosis-April 56.76
User: 05/02/2024
Current Time:

Current Date:
10:58:31
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
1420733 S4-Reverse Osmosis-March 44.64
1420734 S5-Reverse Osmosis-March 44.64
Check Total: 257.54
00159304 04/11/24 V000355 Dewey Pest Control
16606382 S1/S2 Pest Control-April 154.00
Check Total: 154.00
00159305 04/11/24 V002902 Epic Land Solutions
0124-23024 Appraisal - portion of parcel 5,500.00
Check Total: 5,500.00
00159306 04/11/24 V005176 Evans, Amber
040524AE CIA EVANS SUPR WK1 5/12-17 338.00
040524AE CIA EVANS SUPR WK2 5/19-24 338.00
Check Total: 676.00
00159307 04/11/24 V000402 Excel Landscape Inc
108395 Exempt - Broken Irrigation 2,639.95
108396 Exempt - planting 3,279.54
108397 LLD 12 - planting 800.00
108398 LLD 19 - Planting 225.00
108399 LLD 19 - Planting 900.00
108400 General - Planting 600.00
108401 Weed abatement program 3,953.75
108404 General - Road Base Install 1,075.76
108405 LLD 21 - Broken Irrigation 291.35
108406 General - Repair main line 2,572.88
108423 LLD 8 - rplc wood fence & post 1,533.62
Check Total: 17,871.85
00159308 04/11/24 V004399 Fast 5 Jackson 2 LLC
7096 March 2024 fleet services 214.00
7097 March 2024 fleet svcs-Police 437.00
7098 March 2024 fleet services-Fire 110.00
Check Total: 761.00
00159309 04/11/24 V000409 Federal Express Corporation
8-446-22155 Postage/Shipping Ground 57.73
8-453-35613 Postage/Shipping Ground 18.23
Check Total: 75.96
00159310 04/11/24 V004853 Forensic Nurses of SoCal Inc
2566 MR24-1715 SART Exam 1,200.00
Check Total: 1,200.00
00159311 04/11/24 V002821 Frontier California Inc
304-0470 3/24 CSD Maxicom Ranch 3/28-4/27 75.16
677-1670 3/24 Alarm MIC 3/28/24-4/27/24 60.99
677-7289 3/24 Police Department 3/25-4/24 249.39
User: 05/02/2024
Current Time:

Current Date:
10:58:31
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
Check Total: 385.54
00159312 04/11/24 V003319 Goforth & Marti
0292564-IN City Hall Annex Workstations 284,281.12
Check Total: 284,281.12
00159313 04/11/24 V003564 Garcia, Miguel
040524MG CIA GARCIA SLI WK8of8 5/28-31 190.00
Check Total: 190.00
00159314 04/11/24 V000837 Glenn A Rick Engineering & Development Co 0100436 OnCall Traffic Svs 1/27-2/23 10,900.00
0100437 Signal Optimization 1/27-2/23 5,525.00
0100437 Citywide Signal Mod 1/27-2/23 5,525.00
0100437 NTMP 1/27 thru 2/23/24 5,525.00
0100437 Priority Traffic Sig 1/27-2/23 1,380.00
Check Total: 28,855.00
00159315 04/11/24 V003972 Gutierrez, Joe
040524JG CIA GUTIERREZ SLI WK 4 5/8-11 190.00
Check Total: 190.00
00159316 04/11/24 V005718 GWSS
326678 5 Deionized Tank Systems 6,356.98
Check Total: 6,356.98
00159317 04/11/24 V000501 Health and Human Resources Center Inc E0316190 Capitation for period May 2024 1,059.15
Check Total: 1,059.15
00159318 04/11/24 V004610 Hom, Michael
040524MH CIA HOM BASIC PILOTS 5/7-10 190.00
Check Total: 190.00
00159319 04/11/24 V005020 TS Worldwide LLC
040224 LM Market & Feasibility study 7,500.00
Check Total: 7,500.00
00159320 04/11/24 V004611 IACP Net
0217614 03/01/24-02/28/25 dept mbrshp 1,525.00
Check Total: 1,525.00
00159321 04/11/24 V004641 Murrieta Partnership Inc
1210 MIC Mgmt. Q1 FY23/24 7,500.00
1217 MIC Mgmt. Q2 FY23/24 7,500.00
1223 MIC Mgmt. Q3 FY23/24 7,500.00
Check Total: 22,500.00
00159322 04/11/24 V004724 Inland Empire Media Group Inc INV51988 Print ads for Inland Empire 2,095.00
Check Total: 2,095.00
00159323 04/11/24 V003433 JD Promotions
76235 Branded choc. bus cards (500) 2,078.14
User: 05/02/2024
Current Time:

Current Date:
10:58:31
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
Check Total: 2,078.14
00159324 04/11/24 V005758 Jennifer Rees
000243 Balloons/Characters - Easter 1,145.00
Check Total: 1,145.00
00159325 04/11/24 V004815 Jimenez, Erica
040524EJ CIA JIMENEZ, SCI BASED 5/7-10 190.00
Check Total: 190.00
00159326 04/11/24 V003894 Kooters Garage
INV0008377 19-20 SVC/RPR 2,167.97
INV0008378 19-03 SVC/RPR 293.05
INV0008379 12-04 SVC/RPR 1,182.68
INV0008380 19-18 SVC/RPR 162.89
Check Total: 3,806.59
00159327 04/11/24 V004878 Leitch, Reed
040524RL CIA LEITCH ICI COURSE 5/5-10 338.00
Check Total: 338.00
00159328 04/11/24 V003847 LexisNexis Risk Solutions FL Inc 1500060-20240331 March '24 SVCS 429.25
Check Total: 429.25
00159329 04/11/24 V000604 Life Assist Inc
1420005 Paramedic Medical Supplies 2,446.90
1421338 Paramedic Medical Supplies 3,887.71
Check Total: 6,334.61
00159330 04/11/24 V000606 Lloyd Pest Control
8421989 MIC pest control 95.00
8422071 PW Yard pest control 46.00
8422937 city hall pest control 150.00
Check Total: 291.00
00159331 04/11/24 V000608 Logo Joes LLC
39580 Shirts-Hats for JAldridge 182.05
Check Total: 182.05
00159332 04/11/24 V004682 Michael Baker International Inc 1202048 Plan Chk Fees 12/1-12/31/23 50,799.68
1202048A Plan Chk Fees 12/1-12/31 50,799.68
1202048C CR Entry correction -50,799.68
1207531 Land Dev Review thru 2/2024 9,934.50
1207533 Plan Chk Fees thru 02/29/2024 48,558.47
Check Total: 109,292.65
00159333 04/11/24 V005555 Motivational Systems
400-306702 On-call design and production 2,912.25
Check Total: 2,912.25
00159334 04/11/24 V000668 Motorola Solutions Inc
User: 05/02/2024
Current Time:

Current Date:
10:58:31
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
8330273838 Apparatus Radio Repair 676.64
Check Total: 676.64
00159335 04/11/24 V005529 MSW Consultants Inc
826 Solid Waste Consult Services 2,730.00
Check Total: 2,730.00
00159336 04/11/24 V005490 Municipal Resource Group LLC
240360 Class Spec Development 50.00
240360 Class Spec Development 4,337.50
Check Total: 4,387.50
00159337 04/11/24 T03916 Murrieta 60 LP
RFND1898 E 2021-2212 50% Security Dep 184,500.00
Check Total: 184,500.00
00159338 04/11/24 V004782 Auto Parts Pros LLC
107404 FM Veh-Wiper Blades & Light 34.22
109238 (4) 1 Gal. Small Engine Fuel 130.46
109283 (4) 1 Gal. Small Engine Fuel 130.46
Check Total: 295.14
00159339 04/11/24 V005548 Organizers Plus LLC
1878 Chief's office counter 2,546.10
Check Total: 2,546.10
00159340 04/11/24 V002782 Pacific Products & Services LLC 33652 sign posts + anchors 2,430.56
Check Total: 2,430.56
00159341 04/11/24 V005291 Priority Building Services LLC 91831 March 2024 janitorial services 6,549.49
91834 Janitorial Service March '24 8,511.85
Check Total: 15,061.34
00159342 04/11/24 V004797 Pristine Uniforms LLC
437 Name plates for Explorers 92.04
Check Total: 92.04
00159343 04/11/24 V002755 Prudential Overall Supply
132247205 PW uniform service 83.19
Check Total: 83.19
00159346 04/11/24 V000817 Rancho California Water District 3047339 03/24 CSD Irrigation Feb-Mar 61.10
3050742 03/24 CSD Irrigation Feb-Mar 181.86
3050743 03/24 CSD Irrigation Feb-Mar 187.59
3051051 03/24 CSD Irrigation Feb-Mar 202.98
3051253 03/24 CSD Irrigation Feb-Mar 358.22
3051254 03/24 CSD Irrigation Feb-Mar 202.98
3051255 03/24 CSD Irrigation Feb-Mar 202.98
3051257 03/24 CSD Irrigation Feb-Mar 202.98
User: 05/02/2024
Current Time:

Current Date:
10:58:31
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
3051915 03/24 CSD Irrigation Feb-Mar 131.93
3052098 03/24 CSD Irrigation Feb-Mar 131.93
3052099 03/24 CSD Irrigation Feb-Mar 131.93
3052100 03/24 CSD Irrigation Feb-Mar 127.38
3052101 03/24 CSD Irrigation Feb-Mar 131.93
3052102 03/24 CSD Irrigation Feb-Mar 127.38
3052468 03/24 CSD Irrigation Feb-Mar 202.98
3052616 03/24 CSD Irrigation Feb-Mar 49.45
3052617 03/24 CSD Irrigation Feb-Mar 206.21
3052630 03/24 CSD Irrigation Feb-Mar 131.93
3052826 03/24 CSD Irrigation Feb-Mar 74.65
3052913 03/24 CSD Irrigation Feb-Mar 131.93
3052914 03/24 CSD Irrigation Feb-Mar 133.55
3053123 03/24 CSD Irrigation Feb-Mar 131.93
3053190 03/24 CSD Irrigation Feb-Mar 47.75
3053191 03/24 CSD Irrigation Feb-Mar 369.54
3053303 03/24 CSD Irrigation Feb-Mar 131.93
3053453 03/24 CSD Irrigation Feb-Mar 131.93
3053454 03/24 CSD Irrigation Feb-Mar 131.93
3053858 03/24 CSD Irrigation Feb-Mar 235.33
3053859 03/24 CSD Irrigation Feb-Mar 228.86
3053860 03/24 CSD Irrigation Feb-Mar 202.98
3053861 03/24 CSD Irrigation Feb-Mar 202.98
3054001 03/24 CSD Irrigation Feb-Mar 131.93
3054002 03/24 CSD Irrigation Feb-Mar 74.65
3054127 03/24 CSD Irrigation Feb-Mar 131.93
3054385 03/24 CSD Irrigation Feb-Mar 49.45
3054398 03/24 CSD Irrigation Feb-Mar 131.93
3054472 03/24 CSD Irrigation Feb-Mar 59.15
3054473 03/24 CSD Irrigation Feb-Mar 49.45
3054475 03/24 CSD Irrigation Feb-Mar 74.65
3054525 03/24 CSD Irrigation Feb-Mar 138.40
3054526 03/24 CSD Irrigation Feb-Mar 175.60
3054527 03/24 CSD Irrigation Feb-Mar 162.66
3054528 03/24 CSD Irrigation Feb-Mar 124.45
3054529 03/24 CSD Irrigation Feb-Mar 131.93
3054530 03/24 CSD Irrigation Feb-Mar 131.93
3054531 03/24 CSD Irrigation Feb-Mar 131.93
3055105 03/24 CSD Irrigation Feb-Mar 131.93
3055106 03/24 CSD Irrigation Feb-Mar 162.66
3055136 03/24 CSD Irrigation Feb-Mar 131.93
3055164 03/24 CSD Irrigation Feb-Mar 101.49
3055177 03/24 CSD Irrigation Feb-Mar 131.93
User: 05/02/2024
Current Time:

Current Date:
10:58:31
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
3055178 03/24 CSD Irrigation Feb-Mar 37.33
3055696 03/24 CSD Irrigation Feb-Mar 195.98
3056096 03/24 CSD Irrigation Feb-Mar 366.96
3056101 03/24 CSD Irrigation Feb-Mar 202.98
3056244 03/24 CSD Irrigation Feb-Mar 204.60
3056245 03/24 CSD Irrigation Feb-Mar 195.98
3056247 03/24 CSD Irrigation Feb-Mar 148.11
3056248 03/24 CSD Irrigation Feb-Mar 368.57
3056249 03/24 CSD Irrigation Feb-Mar 368.57
3056257 03/24 CSD Irrigation Feb-Mar 101.49
3056260 03/24 CSD Irrigation Feb-Mar 375.79
3056261 03/24 CSD Irrigation Feb-Mar 131.93
3056501 03/24 CSD Irrigation Feb-Mar 383.16
3056811 03/24 CSD Irrigation Feb-Mar 49.45
3057635 03/24 CSD Irrigation Feb-Mar 49.45
3057636 03/24 CSD Irrigation Feb-Mar 202.98
3057647 03/24 CSD Irrigation Feb-Mar 365.34
3057650 03/24 CSD Irrigation Feb-Mar 202.98
3057651 03/24 CSD Irrigation Feb-Mar 365.34
3057652 03/24 CSD Irrigation Feb-Mar 131.93
3063320 03/24 CSD Irrigation Feb-Mar 38.04
Check Total: 11,975.97
00159347 04/11/24 V000858 Riverside Co Habitat Conservation Agency MAR24KRAT March 2024 KRAT Fees 1,850.00
Check Total: 1,850.00
00159348 04/11/24 V005278 RMG Communications
1758 Magazine design and production 2,975.00
Check Total: 2,975.00
00159349 04/11/24 V004680 Riverside System Designs Inc
40112 S3-Alarm Monitoring-January 50.00
40415 S2-Alarm Monitoring-January 50.00
40605 S3-Alarm Monitoring-February 50.00
40783 S2-Alarm Monitoring-February 50.00
40985 S3-Alarm Monitoring-March 50.00
41199 S2-Alarm Monitoring-March 50.00
Check Total: 300.00
00159350 04/11/24 V004882 Sanetrick, Craig
040524CS CIA SANETRICK ICI SA 5/12-17 338.00
Check Total: 338.00
00159351 04/11/24 V004734 SC Commercial LLC
2609886-IN S1-422 Gal Diesel Fuel 2,227.61
2609887-IN S3-260 Gal Diesel Fuel 1,516.42
User: 05/02/2024
Current Time:

Current Date:
10:58:31
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
2612255-IN Fuel Delivery 04/01/24 7,161.19
2614510-IN S2-260 Gal Diesel Fuel 1,524.83
2617397-IN Fuel Delivery 04/08/24 4,908.32
Check Total: 17,338.37
00159352 04/11/24 V000944 South Coast AQMD
4320909 Generator fee 251.11
Check Total: 251.11
00159353 04/11/24 V005054 South Coast Copy Systems
483661 Copier for Annex Location 14,099.44
Check Total: 14,099.44
00159354 04/11/24 V000945 South Coast Emergency Vehicle Service INV-736 E5-Speedometer Assembly 279.63
Check Total: 279.63
00159355 04/11/24 V000946 Southern CA Edison Company
1391480 03/24 S5-Electric 2/26-3/25/24 504.70
2306832 03/24 Admin Electric 2/28-3/27/24 894.51
2306832 03/24 S1-Electric 2/28-3/27/24 894.50
2318653 03/24 S2-Electric 2/28-3/27/24 1,058.67
2347349 03/24 S3-Electric 2/28-3/27/24 987.36
Check Total: 4,339.74
00159356 04/11/24 V000952 DS Waters of America Inc
9790311 032724 PW Yard drinking water 349.12
Check Total: 349.12
00159357 04/11/24 V000194 State of California DOJ
730458 MARCH '24 BLOOD ALC ANALYSIS 770.00
Check Total: 770.00
00159358 04/11/24 V000160 Boncor Water Systems LLC
915580 04/24 Admin Reverse Osmosis-April 49.50
Check Total: 49.50
00159359 04/11/24 V004009 T-Mobile USA Inc
994368353 04/24 MFR Wireless Svc-March 342.65
Check Total: 342.65
00159360 04/11/24 V005514 Temecula Plantscape
4309 Mthly. Maint Apr2024 295.00
Check Total: 295.00
00159361 04/11/24 V000444 Southern California Gas Company 024 2900 03/24 S3-Utility: Gas 2/26-3/26/24 140.95
Check Total: 140.95
00159362 04/11/24 V004715 California Newspapers Partnership 0011654220 Tot Lot Improvement Phase 2 1,071.99
0011655273 DIF Nexus Study PH Notice 249.30
0011658409 Pub Facilities Dev Impact Fee 243.07
User: 05/02/2024
Current Time:

Current Date:
10:58:31
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
Check Total: 1,564.36
00159363 04/11/24 V004845 C. Kelly Cofer
5219 Retail Data Analysis Services 2,500.00
Check Total: 2,500.00
00159364 04/11/24 V005032 Townsend Public Affairs
21380 Grant Writing Consulting Apr24 10,500.00
Check Total: 10,500.00
00159365 04/11/24 V005242 Trilogy Medwaste West LLC
1508220 Medical Waste Pickup-December 629.20
1541115 Medical Waste Pickup-March 670.99
Check Total: 1,300.19
00159366 04/11/24 V002822 Cellco Partnership
9960276899 02/29-03/28/24 (001) 7,645.13
9960276901 02/29-03/28/24 (004) Svc 4,349.81
9960276903 iPads for B&S Inspectors 174.51
9960276904 Eng cellphone svs 2/29-3/28 203.09
9960276908 Mthly cell charge Feb29-Mar28 80.05
9960521124 Wireless Defibrillator Svc-Mar 90.50
Check Total: 12,543.09
00159367 04/11/24 V004708 Village News Inc
27724 Mthly 1/2 pg. advertisement 545.00
Check Total: 545.00
00159368 04/11/24 V001127 Willdan Engineering
002-29953 BLDG Cont Bldg Insp JMartin Sept23 18,225.00
002-30642 Fire Plan Check 1/15/24 4,950.00
002-31551 Bldg Insp J Martin March24 8,200.00
002-31551 Bldg Insp J Martin March24 2,780.00
Check Total: 34,155.00
00159369 04/11/24 V005319 Self Insured Services Company 1115/2401070 PAYROLL 2401070 22,510.23
1115/2401070 COBRA 931.50
1115/2401070 PAYROLL 2401070 6,261.75
1115/2401070 PAYROLL 2401070 6,417.00
1115/2401070 PAYROLL 2401070 2,277.00
1115/2401070 PAYROLL 2401070 1,179.89
1115/2401070 PAYROLL 2401070 1,345.50
1115/2401070 PAYROLL 2401070 63.13
1115/2401070 PAYROLL 2401070 207.00
1115/2401070 PAYROLL 2401070 1,035.00
Check Total: 42,228.00
00159370 04/11/24 V000184 CA Assoc of Prof Firefighters 1130/2401070 PAYROLL 2401070 192.00
User: 05/02/2024
Current Time:

Current Date:
10:58:31
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
1130/2401070 PAYROLL 2401070 704.00
2130/2401070 PAYROLL 2401070 2.77
2130/2401070 PAYROLL 2401070 161.21
2130/2401070 PAYROLL 2401070 592.02
Check Total: 1,652.00
00159371 04/11/24 V000201 California Law Enforcement Assoc 1132/2401070 PAYROLL 2401070 1,509.00
1132/2401070 PAYROLL 2401070 382.50
2132/2401070 PAYROLL 2401070 1,000.46
2132/2401070 PAYROLL 2401070 197.05
2132/2401070 PAYROLL 2401070 12.85
2132/2401070 PAYROLL 2401070 2.14
Check Total: 3,104.00
00159372 04/11/24 V004287 Moss, Lori
MOSS APRL2024 Benefit-Retiree Medical 695.00
Check Total: 695.00
00159373 04/11/24 V000864 Riverside Co Sheriff
2840/2401070 PAYROLL 2401070-E01314 660.06
2840/2401070 PAYROLL 2401070-E01204 Final P 155.00
Check Total: 815.06
00159374 04/11/24 V000959 Standard Insurance
1030/2401070 PAYROLL 2401070 2,666.55
1030/2401070 PAYROLL 2401070 856.48
1030/2401070 PAYROLL 2401070 1,634.85
1030/2401070 PAYROLL 2401070 315.41
1030/2401070 PAYROLL 2401070 156.39
1030/2401070 PAYROLL 2401070 161.57
1030/2401070 PAYROLL 2401070 17.29
1030/2401070 PAYROLL 2401070 31.56
1030/2401070 PAYROLL 2401070 173.46
1134/2401070 PAYROLL 2401070 6,944.04
1134/2401070 PAYROLL 2401070 1,536.70
1134/2401070 PAYROLL 2401070 1,041.59
1134/2401070 PAYROLL 2401070 956.31
1134/2401070 PAYROLL 2401070 528.72
1134/2401070 PAYROLL 2401070 555.22
1134/2401070 PAYROLL 2401070 41.48
1134/2401070 PAYROLL 2401070 110.90
1134/2401070 PAYROLL 2401070 548.93
1140/2401070 PAYROLL 2401070 1,735.50
1140/2401070 PAYROLL 2401070 384.06
1140/2401070 PAYROLL 2401070 260.36
1140/2401070 PAYROLL 2401070 238.98
User: 05/02/2024
Current Time:

Current Date:
10:58:31
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
1140/2401070 PAYROLL 2401070 132.16
1140/2401070 PAYROLL 2401070 138.78
1140/2401070 PAYROLL 2401070 10.37
1140/2401070 PAYROLL 2401070 27.72
1140/2401070 PAYROLL 2401070 137.20
1150/2401070 PAYROLL 2401070 493.73
1150/2401070 PAYROLL 2401070 158.56
1150/2401070 PAYROLL 2401070 302.67
1150/2401070 PAYROLL 2401070 58.40
1150/2401070 PAYROLL 2401070 28.94
1150/2401070 PAYROLL 2401070 29.91
1150/2401070 PAYROLL 2401070 3.20
1150/2401070 PAYROLL 2401070 5.84
1150/2401070 PAYROLL 2401070 32.10
PEA/2401070 EE Assistance Program March-20 16.80
Check Total: 22,472.73
00159375 04/11/24 V003638 U.S. Bank Trustee For PARS/ARS 6746022400 1401/2401070 PAYROLL 2401070 81.05
1401/2401070 PAYROLL 2401070 142.95
1401/2401070 PAYROLL 2401070 99.16
2401/2401070 PAYROLL 2401070 386.55
2401/2401070 PAYROLL 2401070 682.23
2401/2401070 PAYROLL 2401070 473.04
Check Total: 1,864.98
00159376 04/11/24 V001077 Vierstra, Judith
VIESTRA APL2024 VIESTRA MEDICAL APRIL 2024 1,686.09
Check Total: 1,686.09
00159377 04/11/24 V001082 Vision Service Plan CA
1125/2401070 PAYROLL 2401070 8,595.20
1125/2401070 COBRA 355.68
1125/2401070 PAYROLL 2401070 2,390.96
1125/2401070 PAYROLL 2401070 2,410.72
1125/2401070 PAYROLL 2401070 869.44
1125/2401070 PAYROLL 2401070 450.53
1125/2401070 PAYROLL 2401070 513.76
1125/2401070 PAYROLL 2401070 24.11
1125/2401070 PAYROLL 2401070 79.04
1125/2401070 PAYROLL 2401070 395.20
Check Total: 16,084.64
00159378 04/18/24 T03795 567 University LLC
159932 Rental Deposit Refund 300.00
Check Total: 300.00
User: 05/02/2024
Current Time:

Current Date:
10:58:31
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
00159379 04/18/24 V002747 Chamith Inc.
032657 Vending Services 22.30
Check Total: 22.30
00159380 04/18/24 V000051 Affordable Automotive Repair Inc 92305 15-13 RPR/SVC 2,119.69
92325 16-05 RPR/SVC 1,353.86
92327 17-22 RPR/SVC 1,335.56
92329 RPR/SVC for unit 15-09 601.73
92359 13-02 RPR/SVC 456.44
92371 15-01 RPR/SVC 166.45
92396 13-03 RPR/SVC 431.44
92398 RPR/SVC for unit 16-02 402.55
92399 RPR/SVC for unit 19-10 80.12
92405 RPR/SVC for unit 15-15 25.00
Check Total: 6,972.84
00159381 04/18/24 T03930 Air Control Systems Inc
RFND019586 RFND Returned E-Check Fee 13.00
Check Total: 13.00
00159382 04/18/24 T03927 Alan Bliss Williams
RFND41524 Interest RFND 41524 Blue Cyn 37.81
Check Total: 37.81
00159383 04/18/24 V003799 Alliant Insurance Services
2617474 Touch a Truck Ins 2,490.00
Check Total: 2,490.00
00159384 04/18/24 V000075 Allied Traffic & Eqt Rentals
92541 Signs for Master Plans 116.36
92618 traffic signs & equipment 64.71
Check Total: 181.07
00159385 04/18/24 V005528 Am Signal LLC
M28694 SWT Tomar Signal Supplies 1,108.68
Check Total: 1,108.68
00159386 04/18/24 V005229 American Fence Company Inc
2548629 Temp Fence Eq Prk Mar-Apr 249.00
Check Total: 249.00
00159387 04/18/24 V000087 American Forensic Nurse Inc
78604 MAY '24 STAND-BY FEE 585.86
Check Total: 585.86
00159388 04/18/24 V005657 American Right of Way INC
2023-101-2 TS Maintenance Supplies 3,643.13
Check Total: 3,643.13
00159389 04/18/24 V000102 Animal Friends of The Valleys Inc AFVFEB24 Feb 2024 Data Ticket Citations 3,433.17
User: 05/02/2024
Current Time:

Current Date:
10:58:31
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
Check Total: 3,433.17
00159390 04/18/24 V005287 Anser Advisory Management LLC 22849 Northstar PM srvcs Feb 2024 277.50
22849 Palomar PM srvcs Feb 2024 277.50
22849 Monte Vista PM srvcs Feb 2024 185.00
23448 Glen Arbr PM/CM Srvcs MAR 2024 3,120.00
Check Total: 3,860.00
00159391 04/18/24 V005191 AT&T Corp.
2555325X04102024 03/03-04/02/24 45.03
Check Total: 45.03
00159392 04/18/24 V004357 Bibliotheca LLC
INV-US74987 eBook Collection Development 27.95
INV-US74988 eBook Collection Development 39.78
Check Total: 67.73
00159393 04/18/24 V004748 Bound Tree Medical
85304071 AED Replacement Supplies 112.39
85304072 AED Replacement Supplies 106.55
Check Total: 218.94
00159394 04/18/24 V003637 Brodart Co
B6766480 Collection Development Books 202.27
B6767562 Collection Development Books 386.61
B6770419 Collection Development 225.44
Check Total: 814.32
00159395 04/18/24 V000176 Busy Bee Electrical Enterprise 27453 Connect circuit to AED cabinet 650.00
27454 Server rm upgraded battery 7,337.50
Check Total: 7,987.50
00159396 04/18/24 V000156 CA Department of Tax & Fee Administration CDTFA MAR2024 CDTFA MAR2024 13,815.47
CDTFA MAR2024 CDTFA SYSTEM ROUNDING -0.47
Check Total: 13,815.00
00159397 04/18/24 V000203 Temcal Development Ctr
1294 Car Wash Vehicle 881 - GNelson 18.00
Check Total: 18.00
00159398 04/18/24 V004858 Cowan, Delores
1-2024 Jan-Apr Cheer Class 3,612.00
Check Total: 3,612.00
00159399 04/18/24 V004972 Chandler Asset Management Inc. 2403MURRIETA Investment Management Services 4,006.87
2403MURRIETA Investment Management Services 3.83
2403MURRIETA Investment Management Services 58.27
2403MURRIETA Investment Management Services 271.17
User: 05/02/2024
Current Time:

Current Date:
10:58:31
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
2403MURRIETA Investment Management Services 8.79
2403MURRIETA Investment Management Services 44.45
2403MURRIETA Investment Management Services 42.54
2403MURRIETA Investment Management Services 57.05
2403MURRIETA Investment Management Services 150.06
2403MURRIETA Investment Management Services 157.13
2403MURRIETA Investment Management Services 343.82
2403MURRIETA Investment Management Services 94.67
2403MURRIETA Investment Management Services 48.51
2403MURRIETA Investment Management Services 248.11
2403MURRIETA Investment Management Services 6.44
2403MURRIETA Investment Management Services 7.30
2403MURRIETA Investment Management Services 117.87
2403MURRIETA Investment Management Services 44.81
2403MURRIETA Investment Management Services 2.12
2403MURRIETA Investment Management Services 1.82
2403MURRIETA Investment Management Services 0.45
2403MURRIETA Investment Management Services 0.38
2403MURRIETA Investment Management Services 3.70
2403MURRIETA Investment Management Services 0.20
2403MURRIETA Investment Management Services 1.99
2403MURRIETA Investment Management Services 0.58
2403MURRIETA Investment Management Services 3.46
2403MURRIETA Investment Management Services 1.87
2403MURRIETA Investment Management Services 0.61
2403MURRIETA Investment Management Services 36.95
2403MURRIETA Investment Management Services 0.88
2403MURRIETA Investment Management Services 0.69
2403MURRIETA Investment Management Services 10.96
2403MURRIETA Investment Management Services 3.83
2403MURRIETA Investment Management Services 3.85
2403MURRIETA Investment Management Services 5.95
2403MURRIETA Investment Management Services 3.37
2403MURRIETA Investment Management Services 4.79
2403MURRIETA Investment Management Services 3.16
2403MURRIETA Investment Management Services 16.72
2403MURRIETA Investment Management Services 0.18
2403MURRIETA Investment Management Services 8.53
2403MURRIETA Investment Management Services 0.32
2403MURRIETA Investment Management Services 20.49
2403MURRIETA Investment Management Services 0.83
2403MURRIETA Investment Management Services 8.06
2403MURRIETA Investment Management Services 0.35
User: 05/02/2024
Current Time:

Current Date:
10:58:31
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
2403MURRIETA Investment Management Services 0.31
2403MURRIETA Investment Management Services 320.17
2403MURRIETA Investment Management Services 342.78
2403MURRIETA Investment Management Services 166.15
2403MURRIETA Investment Management Services 58.50
2403MURRIETA Investment Management Services 131.65
2403MURRIETA Investment Management Services 191.31
2403MURRIETA Investment Management Services 31.84
2403MURRIETA Investment Management Services 24.37
2403MURRIETA Investment Management Services 8.56
2403MURRIETA Investment Management Services 3.80
2403MURRIETA Investment Management Services 5.89
2403MURRIETA Investment Management Services 42.87
2403MURRIETA Investment Management Services 5.01
2403MURRIETA Investment Management Services 11.13
2403MURRIETA Investment Management Services 62.57
2403MURRIETA Investment Management Services 182.94
2403MURRIETA Investment Management Services 30.29
2403MURRIETA Investment Management Services 34.09
2403MURRIETA Investment Management Services 91.77
2403MURRIETA Investment Management Services 16.06
Check Total: 7,620.84
00159400 04/18/24 V004825 Charter Communications Operating LLC 0537475040424 CH Break Room TV 4/4-5/3 95.21
Check Total: 95.21
00159401 04/18/24 T03910 Cindy Coronado
RFNDDT145811 RFND Traffic Citation #145811 25.00
Check Total: 25.00
00159402 04/18/24 V004772 Cintas First Aid
5199243953 First Aid refill PW 96.55
Check Total: 96.55
00159403 04/18/24 V004663 CivicPlus LLC
298800 CivicRec Software Fees - Mar 892.18
Check Total: 892.18
00159404 04/18/24 T03214 Community Outreach Ministry
159769 Rental Deposit Refund 300.00
Check Total: 300.00
00159405 04/18/24 V005492 Complete Office of California Inc 4138828-0 Paper-Annex 173.89
4138849-0 Paper-City Hall 543.21
Check Total: 717.10
00159406 04/18/24 T03880 Cory Home Team
User: 05/02/2024
Current Time:

Current Date:
10:58:31
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
67420247 Refund of rental deposit 225.00
Check Total: 225.00
00159407 04/18/24 V005763 Crum, Madison
041024MC Crum EMD Cert. Reimb. 3/4-6 44.85
Check Total: 44.85
00159408 04/18/24 T03925 Crystal Colter
66845908 Refund of rental deposit 500.00
Check Total: 500.00
00159409 04/18/24 V005560 Cultivating Inclusion INC
CDBG04172024 CDBG funds to public srvc proj 10,000.00
Check Total: 10,000.00
00159410 04/18/24 V000337 Data Ticket Inc
163529 Code/Data Ticket March 24 888.30
163542 Ticket Proc. Mar24 633.70
Check Total: 1,522.00
00159411 04/18/24 V000355 Dewey Pest Control
16614195 S5-Pest Control-April 198.00
16614195A S5-Pest Control-April 99.00
16614195C CR Entry correction -198.00
Check Total: 99.00
00159412 04/18/24 V005256 Disability Access Consultants LLC 24-050 ADA Consultation Services 12,460.00
Check Total: 12,460.00
00159413 04/18/24 V005761 Dunn, Anne Marie
03062401 LFA Jr. Program 4/20/24 300.00
Check Total: 300.00
00159414 04/18/24 V004802 Enterprise Fleet Management Inc FBN4998331 General Fund Vehicle 4/1-4/30 3,258.17
FBN4998331 CSD Support Lease Int 4/1-4/30 804.39
FBN4998331 CSD Support Veh Lease 4/1-4/30 8,814.95
FBN4998331 General Fund Lease Int4/1-4/30 1,681.30
FBN4998331 General Fund Veh Lease4/1-4/30 14,677.63
FBN4998331 Fire Vehicle Lease Int4/1-4/30 1,582.35
FBN4998331 Fire Vehicle Leasing 4/1-4/30 4,077.24
FBN4998331 Fire Vehicle Leasing 4/1-4/30 2,342.74
FBN4998331 CSD Support Vehicle 4/1-4/30 2,139.72
Check Total: 39,378.49
00159415 04/18/24 V000374 Environmental Systems Research Inc 94702984 ArcGIS Software Renewal 19,280.00
Check Total: 19,280.00
00159416 04/18/24 V002902 Epic Land Solutions
1223-1414 Excess Land Sale Services 1,773.50
User: 05/02/2024
Current Time:

Current Date:
10:58:31
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
Check Total: 1,773.50
00159417 04/18/24 V000402 Excel Landscape Inc
108106 General Ldscp Maint 62,767.28
108106 Exempt Ldscp Maint 45,992.37
108106 Local Zone A Ldscp Maint 4,254.08
108106 Local Zone B Ldscp Maint 9,956.17
108106 Local Zone C Ldscp Maint 832.36
108106 Local Zone D Ldscp Maint 1,183.54
108106 Local Zone E Ldscp Maint 63.35
108106 Local Zone F Ldscp Maint 1,300.23
108106 Local Zone H Ldscp Maint 3,830.66
108106 LLD 1 Ldscp Maint 13,335.64
108106 LLD 2 Ldscp Maint 1,402.46
108106 LLD 3 Ldscp Maint 166.70
108106 LLD 4 Ldscp Maint 1,171.32
108106 LLD 5 Ldscp Maint 275.61
108106 LLD 6 Ldscp Maint 125.58
108106 LLD 7 Ldscp Maint 102.24
108106 LLD 8 Ldscp Maint 3,143.87
108106 LLD 9 Ldscp Maint 487.86
108106 LLD 10 Ldscp Maint 3,108.32
108106 LLD 11 Ldscp Maint 267.82
108106 LLD 12 Ldscp Maint 7,454.63
108106 LLD 13 Ldscp Maint 5,168.67
108106 LLD 14 Ldscp Maint 398.95
108106 LLD 15 Ldscp Maint 840.15
108106 LLD 16 Ldscp Maint 9,264.93
108106 LLD 17 Ldscp Maint 1,350.24
108106 LLD 18 Ldscp Maint 1,844.77
108106 LLD 19 Ldscp Maint 12,243.23
108106 LLD 20 Ldscp Maint 5,035.32
108106 LLD 21 Ldscp Maint 7,243.48
108106 LLD 23 Ldscp Maint 2,620.45
108106 LLD 24 Ldscp Maint 190.04
108106 LLD 25 Ldscp Maint 11,831.63
108106 LLD 26 Ldscp Maint 50.01
108106 LLD 27 Ldscp Maint 1,636.89
108106 LLD 28 Ldscp Maint 1,129.09
108106 LLD 29 Ldscp Maint 68.48
108402 Weed abatement program 27,258.00
108445 Exempt - Broken Irrigation 944.60
108446 Zone A - Rpr/Rplce Valve 344.89
108447 Zone B - Rpr Broken Irrigation 285.84
User: 05/02/2024
Current Time:

Current Date:
10:58:31
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
108449 LLD 12 - Repair Main Line 379.76
108450 General - Controller Repair 954.00
108454 LLD 8 - Controller Repair 3,816.00
Check Total: 256,121.51
00159418 04/18/24 V000409 Federal Express Corporation
8-460-20857 Postage/Shipping Ground 46.12
8-460-20857 Postage/Shipping Ground 39.27
Check Total: 85.39
00159419 04/18/24 T03899 Freedom Forever LLC
RFND3886 Permit RFND B-R-2023-02549 151.20
RFND3887 Permit RFND B-R-2023-01724 151.20
RFND3888 Permit RFND B-R-2023-01569 151.20
RFND3898 Permit RFND B-R-2023-01696 151.20
RFND3901 RFND Insp Fee B-R-23-00030 151.20
Check Total: 756.00
00159420 04/18/24 V002821 Frontier California Inc
197-0631 4/24 County of Riv 4/5-5/4 232.60
197-1049 4/24 CH Internet 4/1 - 4/30 1,190.00
197-3542 3/24 PD Multi Lines 3/28-4/27 430.77
304-2854 4/24 CSD Carlton Oaks 4/10-5/9 119.61
304-9560 4/24 PD Lines 4/1 - 4/30 236.59
461-4354 4/24 CSD Town Hall Main 4/10-5/9 426.36
677-5511 4/24 Fire Line 4/1-4/30 293.79
679-7612 4/24 Fire Lines 4/4 -5/3 178.10
696-3601 4/24 PD Centranet Lines 4/1-4/30 318.98
698-1294 4/24 CSD COSP Modem 4/10 - 5/9 61.12
698-1451 4/24 Fire Line 4/1-4/30 148.21
698-4403 4/24 CSD Maxicom Sycamore 4/7-5/6 56.83
698-6230 4/24 Elevator phone 119.56
894-1564 4/24 Fire 1 4/10-5/9 75.29
894-6225 4/24 Alderwood Internet 105.99
9266050506 4/24 PD High Sp Internet 4/1-4/30 122.15
Check Total: 4,115.95
00159421 04/18/24 V003823 Gallagher, Shigeko
DG0324 Senior Line Dancing - Mar 2024 1,092.00
Check Total: 1,092.00
00159422 04/18/24 V000443 Gardner Company Inc
103595 Replacement of hot water pump 17,865.00
Check Total: 17,865.00
00159423 04/18/24 V004999 Glass Fabrication Inc
511050 Release retention 3,054.90
Check Total: 3,054.90
User: 05/02/2024
Current Time:

Current Date:
10:58:31
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
00159424 04/18/24 V000837 Glenn A Rick Engineering & Development Co 19728(12) Fire 1 Eng Svs 8/26-9/29/23 3,690.00
Check Total: 3,690.00
00159425 04/18/24 V005475 Goff, Erin
041624EG GOFF REIMB CALNENA 2024 190.00
Check Total: 190.00
00159426 04/18/24 V004273 Rancho Ford Inc
3258457 16-08 SVC/RPR 190.00
Check Total: 190.00
00159427 04/18/24 V003584 Hollenweger, Ryan
03192024RHC CIA HOLLENWEGER -116.00
031924RH CIA EE HOLLENWEGER TRAINING 116.00
041624RH HOLLENWEGER REIMB LOD 116.00
Check Total: 116.00
00159428 04/18/24 V005436 Inland Fleet Solutions Inc
7335 T2-Coolant Leak Emerg Repair 440.34
Check Total: 440.34
00159429 04/18/24 V004171 Irving, David
041624DI IRVING REIMB LDRSHP ACCT TRNG 338.00
Check Total: 338.00
00159430 04/18/24 V004541 Jackson, Dawnn
041624DJ JACKSON MMASC CONF 3/13-14 174.62
Check Total: 174.62
00159431 04/18/24 V003181 Johnson, Shannon
041624SJ JOHNSON REIMB CALNENA 2024 190.00
Check Total: 190.00
00159432 04/18/24 V003515 Jones, Jason
040324JJ CIA JONES, JASON 5/5-9 264.00
Check Total: 264.00
00159433 04/18/24 V005682 Kaplan Early Learning Company 0006867320 Library 1' x 5' Planter Box 1,254.00
0006867320 Planter Box Sales Tax 109.73
0006867320 Planter Box Freight 188.10
Check Total: 1,551.83
00159434 04/18/24 V005739 Laidlaws Harley-Davidson Sales Inc 26871 Motor prchs - OTS Grant# 50150 23,827.79
Check Total: 23,827.79
00159435 04/18/24 V005180 Larsen, Peter
041724PL Larsen Reimb TC Invest 4/1-4 66.53
041724PL Larsen Reimb TC Invest 3/25-28 56.31
Check Total: 122.84
00159436 04/18/24 V004877 Lawson, Stephanie
User: 05/02/2024
Current Time:

Current Date:
10:58:31
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
041624SL LAWSON MMASC CONFERENCE 336.74
Check Total: 336.74
00159437 04/18/24 V005590 LeadsOnline Parent LLC
409724 LeadsOnline & CellHawk 24,599.00
Check Total: 24,599.00
00159438 04/18/24 V005481 Lindsey, Kevin
041624KL KLINDSEY REIMB CRIT INCID 76.38
Check Total: 76.38
00159439 04/18/24 V000606 Lloyd Pest Control
8414534 Pest control - 40644 Cal Oaks 61.00
8422525 Pest control-TSP 11 Town Sq 80.00
8422938 Lib Pest Control for the rest 144.00
8423245 Pest control-23760 Via Alisol 65.00
Check Total: 350.00
00159440 04/18/24 V000624 Maasberg, Laura C
0324LM Senior Zumba - Mar 2024 291.20
Check Total: 291.20
00159441 04/18/24 V004517 Matthews, Jared
041624JM MATTHEWS REIMB OFF-HWY 17.00
Check Total: 17.00
00159442 04/18/24 V005269 McDermott, Cara
040524CM CIA MCDERMOTT, CTRL SQ 5/5-10 309.00
040524CMA CIA MCDERMOTT, CNTRL SQ 5/5-9 245.00
040524CMC CR Entry correction -309.00
Check Total: 245.00
00159443 04/18/24 V003609 Miracle Recreation Equipment Co Inc 872791 Tot Lot Mira Mosa Deck Xfr Prt 1,928.51
Check Total: 1,928.51
00159444 04/18/24 V005209 Murrieta Automotive Company
95151 Automall Sign Maint/Prog Apr24 1,012.11
Check Total: 1,012.11
00159445 04/18/24 V005748 Murrieta Hot Springs Resort LP FEB24MHSR MHSR TOT 50% - February 2024 8,925.55
Check Total: 8,925.55
00159446 04/18/24 V003184 Musco Sports Lighting LLC
422200 Sports field lighting 1,900.00
Check Total: 1,900.00
00159447 04/18/24 V005131 Nelson, Chris
040324CN CIA NELSON 264.00
Check Total: 264.00
00159448 04/18/24 T03929 Np Mechanical Inc
RFND0159747 RFND Returned E-Check Fee 13.00
User: 05/02/2024
Current Time:

Current Date:
10:58:31
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
Check Total: 13.00
00159449 04/18/24 V005317 Nunez, Anthony
040324AN Employee Travel Advances 264.00
Check Total: 264.00
00159450 04/18/24 V005751 Perpetual Parks and Playgrounds Inc 6648 Tot Lot Slide R&R CprCyn Upper 2,800.00
Check Total: 2,800.00
00159451 04/18/24 V005291 Priority Building Services LLC 91833 Monthly Lib janitorial March 5,315.76
91836 March janitorial svcs-Annex 806.20
Check Total: 6,121.96
00159452 04/18/24 V004841 Medical Priority Consultants Inc.

SIN366570 Annual cost for the Q-Plus EMD 19,200.00
Check Total: 19,200.00
00159453 04/18/24 V002755 Prudential Overall Supply
132247051 Weekly CSD Uniform Srvc 59.21
132248376 PW uniform service 81.55
Check Total: 140.76
00159454 04/18/24 V000790 Public Entity Risk Managment Auth INV216 Liability Trust Acct Deposit 54,540.00
Check Total: 54,540.00
00159455 04/18/24 V004702 Generate Capital PBC
SOL-10761-118 March2024 PD Solar Electricity 3,310.66
SOL-10832-118 March2024 CH Solar Electricity 6,139.26
Check Total: 9,449.92
00159456 04/18/24 V004775 R&R Plumbing Services Inc
72593551 S3-Plumbing Repair 498.87
Check Total: 498.87
00159457 04/18/24 V004218 Goldman, Ronald A
707 Hollingsworth Oaks SP 390.00
Check Total: 390.00
00159458 04/18/24 V000840 Rightway Site Services Inc
379099 Eq Prk RR Lease - Apr 299.03
379100 Mtn Prd Prk RR Lease - Apr 299.03
379101 Vintage Prk RR Lease - Apr 528.30
379102 Rancho Acacias RR Lease - Apr 285.90
Check Total: 1,412.26
00159459 04/18/24 V000857 Riverside County-Auditor Controller MAR24FEEFIN Mar 2024 Dist of Fees & Fines 1,210.00
Check Total: 1,210.00
00159460 04/18/24 V005681 Roger Ortiz
24220 Print 24-Page Murrieta 23,595.59
User: 05/02/2024
Current Time:

Current Date:
10:58:31
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
Check Total: 23,595.59
00159461 04/18/24 V004680 Riverside System Designs Inc
41411 S3-Alarm Monitoring-April 50.00
Check Total: 50.00
00159462 04/18/24 V000878 RSG Inc
I011408 Housing General Consulting 200.00
I011409 Housing General Consulting 1,606.25
I011410 Housing General Consulting 200.00
I011720 Successor Agency 03/2024 300.00
Check Total: 2,306.25
00159463 04/18/24 V000897 Temecula Valley Security Center 55136 Duplicate keys General 88.25
Check Total: 88.25
00159464 04/18/24 V005309 Sectran Security Inc
24041315 Cash in Transit 04/2024 748.44
Check Total: 748.44
00159465 04/18/24 V005194 SHI International Corp
B18183749 SeeClickFix Annual Fee Renewal 25,337.58
Check Total: 25,337.58
00159466 04/18/24 V000965 Stericycle Inc
8006218691 Fire Admin Shred It Service 69.96
Check Total: 69.96
00159467 04/18/24 V005052 SoCal PPE LLC
SC6590 Turn Out Gear Repaired 662.50
Check Total: 662.50
00159468 04/18/24 V000947 Southern CA Edison
1538034 03/24 Electric - General Feb-Mar 10.22
1538034 03/24 Electric - Eq Park Feb-Mar 74.20
7056640 10/23 Electric-42670 Juniper Eq Prk 49.59
Check Total: 134.01
00159469 04/18/24 V000946 Southern CA Edison Company
1085085 03/24 Electric - Exempt Feb-Mar 746.47
6796273 04/24 Wrm Spgs Pkwy street light 41.65
9653204 03/24 Electric - 39896 Las Brisas 14.68
Check Total: 802.80
00159470 04/18/24 V000948 Southland Aquatic Management LLC 0424-068 Srvc Wtr Feat. Weston Hills 135.00
Check Total: 135.00
00159471 04/18/24 V003753 Southstar Engineering & Consulting Inc COM1-215-7 I-215/Keller Road IC 3/1-3/31 8,119.75
COM1-215-7 I-215/Keller Road IC 3/1-3/31 5,448.25
Check Total: 13,568.00
User: 05/02/2024
Current Time:

Current Date:
10:58:31
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
00159472 04/18/24 V005585 Sports Saints
SS-152023 Feb - Mar Soccer 840.00
SS-82023 Aug - Sept. Soccer 588.00
Check Total: 1,428.00
00159473 04/18/24 T03681 Sunrun Installation Services Inc RFND3845 RFND Insp Fee B-23-01517 151.20
RFND3850 RFND Insp Fee B-R-23-02044 151.20
RFND3853 RFND Insp Fee B-R-23-01519 151.20
RFND3854 RFND Insp Fee B-R-23-01523 151.20
RFND3856 RFND Insp Fee B-R-23-01648 151.20
RFND3857 RFND Insp Fee B-R-23-02007 151.20
RFND3858 RFND Insp Fee B-R-23-01596 151.20
RFND3860 RFND Insp Fee B-R-23-01650 151.20
RFND3861 RFND Insp Fee B-R-23-01654 151.20
RFND3862 Permit RFND B-R-2023-02045 151.20
RFND3863 Permit RFND B-R-2023-01763 151.20
RFND3864 Permit RFND B-R-2023-01657 151.20
RFND3865 Permit RFND B-R-2023-02046 151.20
RFND3866 Permit RFND B-R-2023-01631 151.20
RFND3867 Permit RFND B-R-2023-02047 151.20
RFND3889 Permit RFND B-R-2023-02049 151.20
Check Total: 2,419.20
00159474 04/18/24 V005578 SVA Architects INC
61858 Architectural design services 3,903.70
Check Total: 3,903.70
00159475 04/18/24 V004009 T-Mobile USA Inc
9564903800 SW# 2403271352SRW - GPS LOCATE 125.00
Check Total: 125.00
00159476 04/18/24 T02568 The Home Depot
RFND3890 RFND B-R-2023-01670 167.20
Check Total: 167.20
00159477 04/18/24 V002829 ThyssenKrupp Elevator Corp
5002435578 extra maint outside contract 393.50
Check Total: 393.50
00159478 04/18/24 V004978 US TelePacific Corp
178791394-0 Redundant Internet 698.17
178791394-0 Redundant Internet 834.91
Check Total: 1,533.08
00159479 04/18/24 V004568 TransUnion Risk and Alternative Data Solutions Inc 913081-202403-1 March '2024 SVC 477.60
Check Total: 477.60
00159480 04/18/24 T03913 Troy Roofing Inc
User: 05/02/2024
Current Time:

Current Date:
10:58:31
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
RFND3840 Permit RFND B-R-2023-01493 184.80
Check Total: 184.80
00159481 04/18/24 V004983 Tyler Technologies Inc
025-461732 Code Enforcement Module 2,100.00
Check Total: 2,100.00
00159482 04/18/24 V001071 Verizon Business Serv
67237974 City Hall LD 3/1-3/31 81.57
67376488 Fire Station 1 LD 3/1-3/31 1.09
Check Total: 82.66
00159483 04/18/24 V002822 Cellco Partnership
9960276902 CSD Direct Connects Feb-Mar 1,054.73
9960276906 Verizon 2/29-3/28/24 674.58
9960276909 CSTIEHL PHONE BILL 2/29/-3/29 41.53
9960805868 Traffic Broadband 3/5-4/4 100.07
Check Total: 1,870.91
00159484 04/18/24 V002822 Cellco Partnership
9000329331 7 iPads for Code Enforcement 9,636.41
9000329331 iPads for Code 349.02
Check Total: 9,985.43
00159485 04/18/24 V005762 Wentz, Elissa
041024EW Wentz reimb EMD Cert 43.11
Check Total: 43.11
00159486 04/18/24 V001109 West Coast Arborists Inc
1-9913 CSD Tree Trimming Srvcs 1,380.00
212846 LLD 12-Warm Springs Tree Srvcs 29,649.85
212847 LLD 27-Hunter Ridge Tree 4,936.15
212848 LLD 13-Mira Mosa Tree Srvcs 589.10
212849 CSD Tree Trimming Srvcs City 453.25
212852 LLD 19-Murrieta Oaks Tree 2,473.40
Check Total: 39,481.75
00159487 04/18/24 V001116 Western Municipal Water Dist
043432 03/24 CSD Irrigation Feb-Mar 75.75
Check Total: 75.75
00159488 04/18/24 V001127 Willdan Engineering
002-30643 Fire Plan Check 1/4-1/31/24 4,975.00
Check Total: 4,975.00
00159489 04/18/24 V001128 Willdan Financial Services
010-58157 Continuing Disclosure Stmnt 990.00
010-58157 Continuing Disclosure Stmnt 810.00
010-58157 Continuing Disclosure Stmnt 724.50
010-58157 Continuing Disclosure Stmnt 1,291.50
010-58157 Continuing Disclosure Stmnt 567.00
User: 05/02/2024
Current Time:

Current Date:
10:58:31
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
010-58157 Continuing Disclosure Stmnt 472.50
010-58157 Continuing Disclosure Stmnt 378.00
010-58157 Continuing Disclosure Stmnt 1,260.00
010-58157 Continuing Disclosure Stmnt 315.00
010-58157 Continuing Disclosure Stmnt 945.00
010-58157 Continuing Disclosure Stmnt 126.00
010-58157 Continuing Disclosure Stmnt 810.00
010-58157 Continuing Disclosure Stmnt 990.00
010-58157 Continuing Disclosure Stmnt 450.00
010-58157 Continuing Disclosure Stmnt 220.50
010-58157 Continuing Disclosure Stmnt 900.00
010-58157 Annual Continuing Disclosure 900.00
010-58157 Continuing Disclosure Expenses 727.38
010-58157 Continuing Disclosure Expenses 474.38
010-58157 Continuing Disclosure Expenses 379.50
010-58157 Continuing Disclosure Expenses 1,264.99
010-58157 Continuing Disclosure Expenses 316.25
Check Total: 15,312.50
00159490 04/18/24 V003920 Willies Reliable Meat Co
24849 2024 FF BBQ-Tri-Tip Meat 3,684.70
Check Total: 3,684.70
00159491 04/18/24 V000066 All Good Driving School
AGD-32024 Teen Driving Course - Mar 32.00
Check Total: 32.00
00159492 04/25/24 V003647 4Imprint Inc.
27069259 Public Event Supplies 293.68
Check Total: 293.68
00159493 04/25/24 V000020 A T & T
000021529343 PD FAX LD 3/10-4/09 0.22
000021560765 PD 83HCQS359 3/13-4/12 598.77
000021561330 CH 83HCQS-038 LD 3/13-4/12 517.24
000021561501 FS 4 HCQS-373 3/13-4/12 165.96
000021561502 CSDLAHSP83HCQS-379 3/13-4/12 165.96
000021561503 FS 3 HCQS-380 3/13-4/12 165.96
000021561505 CH 83HCQS-038 3/13-4/12 165.96
000021570506 FS 1 HCQS-291 3/15-4/14 0.06
Check Total: 1,780.13
00159494 04/25/24 V003672 AB Window Cleaning
1508 Admin Window Cleaning 545.00
Check Total: 545.00
00159495 04/25/24 V003560 Ackerman, Eric
04232024EA Reimb: CPSE Conference 225.43
User: 05/02/2024
Current Time:

Current Date:
10:58:31
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
Check Total: 225.43
00159496 04/25/24 V000051 Affordable Automotive Repair Inc 92326 RPR/SVC for PD unit 16-07 3,037.52
92422 RPR/SVC for PD unit 16-06 45.03
92429 RPR/SVC for PD unit 16-02 625.88
92442 RPR/SVC for PD unit 16-06 1,064.09
Check Total: 4,772.52
00159497 04/25/24 V003581 Airgas USA LLC
5507140310 S1-Oxygen Bottle Rental-March 144.15
5507140312 S4-Oxygen Bottle Rental-March 81.57
5507140380 S5-Oxygen Bottle Rental-March 92.00
9148732357 S4-3 CL Oxygen Delivered 107.47
Check Total: 425.19
00159498 04/25/24 V000069 All Safe Fire Extinguisher Co 33257 S1-Fire Extinguisher Maint. 116.36
Check Total: 116.36
00159499 04/25/24 V000075 Allied Traffic & Eqt Rentals
92488 S1- Auth Personnel Only Signs 163.13
92654 traffic signs & equipment 652.50
92655 traffic signs & equipment 1,375.69
92667 traffic signs & equipment 701.44
Check Total: 2,892.76
00159500 04/25/24 V005121 American Eagle Trophies
11539 Explorer Muster Trophies 277.31
11559 Bulk ordr of awards (10) 1,609.50
Check Total: 1,886.81
00159501 04/25/24 V004414 Antonucci, Jennifer
04172024JA Reimb: Uniform Boot Purchase 109.52
Check Total: 109.52
00159502 04/25/24 V004795 AT&T
76X04102024 MFR Cradlepoint 767.56
Check Total: 767.56
00159503 04/25/24 V004305 Badge Frame Inc
411377 taxes -2.80
411377 Wimberly & Montez Plaques 32.00
411377 taxes 2.80
Check Total: 32.00
00159504 04/25/24 V005600 Baker Tilly US LLP
BT2748452 Continued work on Act 7 10,000.00
Check Total: 10,000.00
00159505 04/25/24 V000147 Bio Tox Labs
45739 MPD Blood draws 2,542.33
User: 05/02/2024
Current Time:

Current Date:
10:58:31
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
45835 CHP Blood draws 494.00
Check Total: 3,036.33
00159506 04/25/24 V000122 Powersports Unlimited Inc
47550 UNIT 19-15 SVC/RPR 930.70
Check Total: 930.70
00159507 04/25/24 V005673 Brady Industries of California LLC 8789040 Lib Janitorial Supplies 66.02
8789147 All Stations Janitorial Supply 332.90
8806207 Lib Janitorial Supplies 407.26
Check Total: 806.18
00159508 04/25/24 V003637 Brodart Co
B6772169 Collection Development 235.16
B6773108 Collection Development 411.97
Check Total: 647.13
00159509 04/25/24 V005358 Bruns, Jeff
04232024JB Reimb: CFPI Training 266.00
Check Total: 266.00
00159510 04/25/24 V000195 CA Dept of Motor Vehicles
DMVPOLA Reg 2014 Polaris Lic DH8U90 54.00
Check Total: 54.00
00159511 04/25/24 V000203 Temcal Development Ctr
1297 Fleet Car Wash 18.00
Check Total: 18.00
00159512 04/25/24 V000197 CA Dept Of Transportation
SL240858 Signals &Lighting Jan-Mar 2024 9,290.51
Check Total: 9,290.51
00159513 04/25/24 T03932 Christina Drake
RFND3896 RFND BLDG INSP FEE 176.80
RFND3896 RFND FIRE INSP FEE 163.20
Check Total: 340.00
00159514 04/25/24 V005369 Corodata Records Management Inc RS5006111 March 2024 Record Storage Serv 404.16
Check Total: 404.16
00159515 04/25/24 V002867 CR&R Inc
000003294 street sweeper 04/01-04/30/24 2,385.09
000003294 street sweeper 04/01-04/30/24 11,191.57
000003294 street sweeper 04/01-04/30/24 4,770.18
Check Total: 18,346.84
00159516 04/25/24 V000337 Data Ticket Inc
164139 MARCH '24 Citation Prcng 808.22
Check Total: 808.22
00159517 04/25/24 T03912 Elite Earthworks & Engineering User: 05/02/2024
Current Time:

Current Date:
10:58:31
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
RFND1892 G-PT-HAUL23-0006 100% Sec Dep 500.00
Check Total: 500.00
00159518 04/25/24 T03881 Energy Service Partners ESP Contracting RFND3878 RFND Insp Fee B-R-23-00541 151.20
Check Total: 151.20
00159519 04/25/24 T03899 Freedom Forever LLC
RFND3884 RFND Insp Fee B-E-23-00349 142.40
RFND3885 RFND Insp Fee B-R-23-02118 151.20
RFND3899 RFND Insp Fee B-R-23-00026 151.20
RFND3900 RFND Insp Fee B-R-23-00217 151.71
Check Total: 596.51
00159520 04/25/24 V002821 Frontier California Inc
197-0886 04/24 04/01-04/30/24 psec backup crc 1,012.00
461-2615 4/24 CSD Maxicom CprCan 4/13-5/12 56.83
677-7095 4/24 PD Non-911 4/13-5/12 61.12
894-1899 4/24 FIOS MIC Upgrade 214.47
894-5110 4/24 Youth Center Alarm 4/13-5/12 409.68
Check Total: 1,754.10
00159521 04/25/24 V002938 Playcore Wisconsin INC
PJI-0229812 Northstar Playground Equipment 134,647.18
PJI-0229822 Palomar Playground Equipment 186,070.60
PJI-0231134 Northstar Playground Equipment 223,117.04
Check Total: 543,834.82
00159522 04/25/24 V000443 Gardner Company Inc
103792 gas leak detection at MIC 425.00
Check Total: 425.00
00159523 04/25/24 V000837 Glenn A Rick Engineering & Development Co 0100838 DP-2022-2518 THE TERRACES 875.00
0100972 Home2-Hilton - Svcs 2/24-3/29 405.00
0100974 Popeyes Murr - Svcs 2/24-3/29 270.00
Check Total: 1,550.00
00159524 04/25/24 V004273 Rancho Ford Inc
3254073 16-22 rpr/svc 394.53
Check Total: 394.53
00159525 04/25/24 V000460 Granicus Inc
18211 Short-term vacation rental 975.78
Check Total: 975.78
00159526 04/25/24 T03926 Horton Oberrecht & Kirkpatrick MR21-2283 Rfnd of Deposit -S.Valle 275.00
Check Total: 275.00
00159527 04/25/24 V003934 Howroyd Wright Employment Agency Inc 01-6848394 Denise Pennell Staff Svcs 212.80
User: 05/02/2024
Current Time:

Current Date:
10:58:31
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
01-6848395 Michelle Owens staff services 1,111.88
01-6853036 Denise Pennell Staff Svcs 212.80
Check Total: 1,537.48
00159528 04/25/24 V004886 Industrial Door Group Inc
24-801355 Qrtly PM svc at City Hall 283.48
24-801360 Qrtly PM svc at MIC 283.48
24-801366 City Hall auto door repair 1,285.75
Check Total: 1,852.71
00159529 04/25/24 V005436 Inland Fleet Solutions Inc
7330 E5 Power Steering Leak 1,284.80
Check Total: 1,284.80
00159530 04/25/24 V003868 Interwest Consulting Group
317059 Plan Review Hourly fee 3/2024 817.50
Check Total: 817.50
00159531 04/25/24 T03767 iPermit, LLC
RFND3894 RFND Insp Fee B-R-23-00115 76.80
Check Total: 76.80
00159532 04/25/24 V004614 Ivester Creative Inc
19494 Facts 2024 Flyer Design - ICSC 440.00
19495 Design (2) Display Panels 880.00
Check Total: 1,320.00
00159533 04/25/24 V005526 Jason Perez
040524JP CIA PEREZ CENTRAL SQ 5/5-10 309.00
040524JPA CIA PEREZ CENTRAL SQ 5/5-9 245.00
040524JPC CR Entry correction -309.00
Check Total: 245.00
00159534 04/25/24 V005754 Kosmont Real Estate Services
2308.5-006 On-Call real estate services 3,354.00
Check Total: 3,354.00
00159535 04/25/24 V003599 Kronos Inc
12223370 Telestaff Software Support Svc 819.36
Check Total: 819.36
00159536 04/25/24 V005701 Land Forms Landscape Construction Inc 570-03-2415 Retention -6,874.56
570-03-2415 Sykes Ranch Improv 3/31/24 137,491.20
Check Total: 130,616.64
00159537 04/25/24 V000603 Liebert Cassidy Whitmore
FEBRUARY29 2024A Consulting, Representational, 9,099.50 FEBRUARY29 2024A Pro svcs Risk portion 1,660.00
Check Total: 10,759.50
00159538 04/25/24 V000604 Life Assist Inc
1423981 Paramedic Medical Supplies 91.22
User: 05/02/2024
Current Time:

Current Date:
10:58:31
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
Check Total: 91.22
00159539 04/25/24 V004630 LG2WB Engineers Inc
36716-00101 Jeff/Mag St. Sig. 03/1-03/31 828.00
Check Total: 828.00
00159540 04/25/24 V003352 Macalinao, Mike
04232024MM Reimb: NAFI Training 1,562.38
Check Total: 1,562.38
00159541 04/25/24 V005766 Matheson, Kelsey
041724KM KMatheson REIMB EMD CERT 33.33
Check Total: 33.33
00159542 04/25/24 V005183 Morse, Andrew
041824AM Morse Reimb First Aid/CPR/AED 75.73
Check Total: 75.73
00159543 04/25/24 V005490 Municipal Resource Group LLC
240444 Class Spec Development 4,050.00
Check Total: 4,050.00
00159544 04/25/24 V004898 NAIOP Inland Empire Chapter
031424-001 2024 Multi Chapter Membership 200.00
Check Total: 200.00
00159545 04/25/24 V004782 Auto Parts Pros LLC
106539 Credit-Core Deposit -40.24
109288 Pool Veh.Oil Filters 14.49
110686 Transit Van Wipers 35.87
Check Total: 10.12
00159546 04/25/24 V005460 Old Town Wise Riders Inc
177223 UNIT 19-08 SVC/RPR 50.31
177944 unit 19-15 svs/rpr 901.13
Check Total: 951.44
00159547 04/25/24 V004471 Omega Print
32279 City Seal Envelopes (500) 201.19
Check Total: 201.19
00159548 04/25/24 V004733 Power, Evan
040524EP POWER CIA INT AFFAIRS 5/6-9 190.00
Check Total: 190.00
00159549 04/25/24 T03867 Precis Solar
RFND3879 RFND Insp Fee B-R-23-00664 151.20
Check Total: 151.20
00159550 04/25/24 V005291 Priority Building Services LLC 91832 Admin Janitorial Service-March 775.22
91835 Mthly Com Ctr Custodial Srvc 2,480.90
91835 Mthly Yth Ctr Custodial Srvc 2,362.91
91835 Mthly Sr Ctr Custodial Srvc 2,953.89
User: 05/02/2024
Current Time:

Current Date:
10:58:31
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
91835 Mthly Alta Park Custodial Srvc 534.47
91835 Mthly COSP Custodial Srvc 1,068.95
91835 Mthly TSP Custodial Srvc 1,241.90
91835 Mthly Mira Mosa Custodial Srvc 536.75
91835 Mthly Mapleton Custodial Srvc 536.75
91835 Mthly Gldn Cities/Alderwood 1,015.85
Check Total: 13,507.59
00159551 04/25/24 V002755 Prudential Overall Supply
132249581 PW uniform service 81.55
Check Total: 81.55
00159552 04/25/24 V004499 Quinn Company
WOG00019500 Generator svc/rpr 4,218.20
Check Total: 4,218.20
00159553 04/25/24 V000806 R J Noble Company
242322 asphalt materials 915.88
Check Total: 915.88
00159554 04/25/24 V000817 Rancho California Water District 3054003 04/24 S5-Water 3/15-4/15/24 72.46
3054004 04/24 S5-Irrigation 3/15-4/15/24 52.86
Check Total: 125.32
00159555 04/25/24 V000817 Rancho California Water District 3028416 04/24 CSD Irrigation March-April 38.43
3028642 04/24 CSD Irrigation March-April 38.43
3028810 04/24 CSD Irrigation March-April 65.98
3028891 04/24 CSD Irrigation March-April 100.05
3028894 04/24 CSD Irrigation March-April 100.05
3028895 04/24 CSD Irrigation March-April 38.43
3029150 04/24 CSD Irrigation March-April 65.98
3029151 04/24 CSD Irrigation March-April 65.98
3029152 04/24 CSD Irrigation March-April 65.98
3029153 04/24 CSD Irrigation March-April 100.05
3029389 04/24 CSD Irrigation March-April 121.14
3029390 04/24 CSD Irrigation March-April 65.98
3029391 04/24 CSD Irrigation March-April 100.05
3029527 04/24 CSD Irrigation March-April 65.98
3029528 04/24 CSD Irrigation March-April 38.43
3029700 04/24 CSD Irrigation March-April 38.43
3029701 04/24 CSD Irrigation March-April 26.28
3029831 04/24 CSD Irrigation March-April 38.43
3029988 04/24 CSD Irrigation March-April 65.98
3029989 04/24 CSD Irrigation March-April 65.98
3030152 04/24 CSD Irrigation March-April 38.43
User: 05/02/2024
Current Time:

Current Date:
10:58:31
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
3030153 04/24 CSD Irrigation March-April 38.43
3030340 04/24 CSD Irrigation March-April 100.05
3030341 04/24 CSD Irrigation March-April 65.98
3030353 04/24 CSD Irrigation March-April 100.05
3030509 04/24 CSD Irrigation March-April 100.05
3030624 04/24 CSD Irrigation March-April 38.43
3030927 04/24 CSD Irrigation March-April 38.43
Check Total: 1,825.89
00159556 04/25/24 T03931 Rapheka Ranch
RFNDBL32852 Business License CASP Fee 4.00
RFNDBL32852 Business License Fee Cat 2 100.00
RFNDBL32852 Processing Fee -35.00
Check Total: 69.00
00159557 04/25/24 V004218 Goldman, Ronald A
318 MURRIETA HILLS PROJ MAR24 2,505.00
515 The Vineyards DP-2022-2055 1,095.00
Check Total: 3,600.00
00159558 04/25/24 V003940 Riscol, Kay
04232024KR Reimb: Cardiac Arrest Conf 128.33
Check Total: 128.33
00159559 04/25/24 V003095 Riverside County
IN0508384 permit 06/01/23-05/31/24 1,327.00
Check Total: 1,327.00
00159560 04/25/24 V004346 RJM Design Group Inc
36344 Prelim Archt Des Srvcs Mar 24 13,885.95
Check Total: 13,885.95
00159561 04/25/24 V000897 Temecula Valley Security Center 55117 S2 Back Door Lock Repair 235.00
55219 locksmith services-dup keys 10.77
Check Total: 245.77
00159562 04/25/24 V000904 San Bernardino Co Sheriff
24-113-025AOT P.Larsen TC Investigation 421.00
Check Total: 421.00
00159563 04/25/24 V004734 SC Commercial LLC
2622273-IN 04/15/24 fuel delivery 8,341.61
Check Total: 8,341.61
00159564 04/25/24 V005480 Sedler, Paul
041824PS SedIer ICI Nar CIA wk1 6/16-21 338.00
041824PS SedIer ICI Nar CIA wk2 6/23-28 338.00
Check Total: 676.00
00159565 04/25/24 V000929 Randall Mgt Group LLC
32183 DP-2022-2605 sign 479.70
User: 05/02/2024
Current Time:

Current Date:
10:58:31
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
Check Total: 479.70
00159566 04/25/24 V005054 South Coast Copy Systems
36376205 Copy/Printer Monthly Lease 3,627.57
36376206 City Clerk's additional printe 45.97
Check Total: 3,673.54
00159567 04/25/24 V000945 South Coast Emergency Vehicle Service INV-798 E3 Suspension Repair 1,847.90
Check Total: 1,847.90
00159568 04/25/24 V000946 Southern CA Edison Company
1006988 04/24 traffic control street lights 8,625.06
2272173 04/24 Mech Shop Elect-3/18-4/16/24 319.68
2377011 04/24 Electric - 37000 Ruth Ellen 14,358.54
3038848 04/24 LS-3 street lights 1,640.35
5528026 04/24 Electric- 41717 Juniper Sr Ctr 1,741.17
5585422 04/24 S4-Electric 3/13-4/11/24 1,494.93
5816947 04/24 city hall EV charging station 9,464.67
5926172 04/24 Sr Ctr EV charging station 7,634.22
6718878 04/24 PW1 Street Lights 4,222.96
6718878 04/24 LOCAL A Street Lights 1,491.96
6718878 04/24 LOCAL B Street Lights 3,313.00
6718878 04/24 LOCAL C Street Lights 302.13
6718878 04/24 LOCAL D Street Lights 1,116.78
6718878 04/24 LOCAL E Street Lights 303.05
6718878 04/24 LOCAL F Street Lights 132.89
6718878 04/24 LOCAL H Street Lights 521.31
6718878 04/24 LOCAL I Street Lights 246.67
6718878 04/24 LLD 1 Street Lights 477.13
6718878 04/24 LLD 2 Street Lights 181.38
6718878 04/24 LLD 3 Street Lights 19.98
6718878 04/24 LLD 4 Street Lights 162.30
6718878 04/24 LLD 5 Street Lights 129.85
6718878 04/24 LLD 6 Street Lights 112.36
6718878 04/24 LLD 7 Street Lights 112.60
6718878 04/24 LLD 8 Street Lights 277.16
6718878 04/24 LLD 9 Street Lights 61.31
6718878 04/24 LLD 10 Street Lights 378.64
6718878 04/24 LLD 11 Street Lights 238.33
6718878 04/24 LLD 12 Street Lights 580.66
6718878 04/24 LLD 13 Street Lights 184.75
6718878 04/24 LLD 14 Street Lights 110.12
6718878 04/24 LLD 15 Street Lights 16.94
6718878 04/24 LLD 16 Street Lights 263.93
6718878 04/24 LLD 17 Street Lights 84.43
User: 05/02/2024
Current Time:

Current Date:
10:58:31
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
6718878 04/24 LLD 18 Street Lights 97.38
6718878 04/24 LLD 19 Street Lights 184.75
6718878 04/24 LLD 20 Street Lights 93.14
6718878 04/24 LLD 21 Street Lights 302.61
6718878 04/24 LLD 22 Street Lights 8.45
6718878 04/24 LLD 23 Street Lights 133.37
6718878 04/24 LLD 24 Street Lights 44.47
6718878 04/24 LLD 25 Street Lights 79.53
6718878 04/24 LLD 26 Street Lights 31.67
6718878 04/24 LLD 27 Street Lights 71.11
6718878 04/24 LLD 28 Street Lights 24.94
6718878 04/24 PW2 Street Lights 15,836.16
7475262 04/24 city hall electric 4,280.47
8079776 04/24 LS-3 street lights 871.39
8079776 04/24-2 LS-3/TC-1 street lights 483.97
8704186 04/24 Lib Elec Mar/Ap 6,757.38
9857352 04/24 Jefferson annex electric 623.08
Check Total: 90,245.11
00159569 04/25/24 V003745 State of California
OCT-DEC23CASP Oct-Dec 2023 CASp 5,084.00
OCT-DEC23CASP Oct-Dec 2023 CASp -4,575.60
Check Total: 508.40
00159570 04/25/24 V000194 State of California DOJ
725025 FINGERPRINTS MARCH '24 1,180.00
726234 Live Scan Services HR 416.00
Check Total: 1,596.00
00159571 04/25/24 V004009 T-Mobile USA Inc
9565614393 MR24-0783 TIMING ADVANCE 25.00
9565710465 MR24-0848 GPS & TIMING 165.00
Check Total: 190.00
00159572 04/25/24 V004245 TargetSolutions Learning LLC
INV92419 05/01-04/30/25 GTracking 3,331.85
Check Total: 3,331.85
00159573 04/25/24 V003959 Total Administrative Services Corporation IN3071980 FSA Fees 3/1/24-3/31/24 1,161.93
Check Total: 1,161.93
00159574 04/25/24 V005503 Team California Economic Development 3170 BIO Premier Exhibitor Pass (2) 1,600.00
Check Total: 1,600.00
00159575 04/25/24 V005514 Temecula Plantscape
4373 CH Annex plants/pots 963.35
Check Total: 963.35
User: 05/02/2024
Current Time:

Current Date:
10:58:31
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
00159576 04/25/24 T03918 Temecula Roofing Co
RFND3892 B-P-2024-02754 RFND BLDG Admin 1.00
RFND3892 B-P-2024-02754 RFND REC RET 5.00
RFND3892 B-P-2024-02754 RFND Roof INSP 165.00
RFND3892 B-P-2024-02754 RFND PLN CK 88.00
RFND3892 B-P-2024-02754 RFND BLDG TRN 3.00
RFND3892 B-P-2024-02754 RFND GIS Fee 5.00
Check Total: 267.00
00159577 04/25/24 V005740 Ten Over Studio Inc
10479 Archit/Eng PubSafTrainFac 30,008.24
Check Total: 30,008.24
00159578 04/25/24 T03641 Tesla Energy Operations Inc
RFND3881 RFND Insp Fee B-R-23-02062 151.20
RFND3891 RFND Insp Fee B-R-23-00355 151.20
Check Total: 302.40
00159579 04/25/24 V000444 Southern California Gas Company 087 1992 04/24 S5-Utility: Gas 3/12-4/10//24 24.27
124 5700 04/24 Beckman Ct natural gas 258.14
324 5200 04/24 S1-Utility: Gas 3/13-4/11/24 72.20
624 5200 04/24 B St-Utility: Gas 3/12-4/11/24 14.79
676 3894 04/24 Jeff annex natural gas 24.23
679 6404 04/24 Bldng A 03/13-04/11/24 346.74
686 1636 04/24 Bldng B 03/13-04/11/24 25.89
836 3990 04/24 city hall natural gas 1,058.95
896 43692 04/24 Lib Natural Gas Mar/Apr 957.92
924 7000 04/24 S2-Utility: GAs 3/14-4/12/24 147.74
Check Total: 2,930.87
00159580 04/25/24 V004983 Tyler Technologies Inc
025-453894 Code Enforcement Module 1,500.00
Check Total: 1,500.00
00159581 04/25/24 V001057 United Towing Services Inc
64406 19-22 svc/rpr 65.00
64414 unit 06-04 tow to PD 97.50
64455 unit 6-04 tow to affordable 65.00
64520 unit 16-04 tow to affordable 65.00
Check Total: 292.50
00159582 04/25/24 V001071 Verizon Business Serv
67376487 Prks Rec CalOaks LD 3/1-3/31 0.81
67376489 Fire Station 2 LD 3/1-3/31 0.54
67376490 PD 911 LD 3/1-3/31 45.67
Check Total: 47.02
00159583 04/25/24 V002822 Cellco Partnership
User: 05/02/2024
Current Time:

Current Date:
10:58:31
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
9960276907 Council Cell Mthly Feb29-Mar28 345.61
9960276910 Replacement of Tablet for CM 858.65
Check Total: 1,204.26
00159584 04/25/24 V001103 Waxie Sanitary Supply
82425950 city hall restroom supplies 587.30
Check Total: 587.30
00159585 04/25/24 V001127 Willdan Engineering
002-30651 Fire Plan Check 1/10-2/22/24 4,970.00
Check Total: 4,970.00
00159586 04/25/24 V001128 Willdan Financial Services
010-58224 Professional Services for DIF 4,942.00
Check Total: 4,942.00
00159587 04/25/24 V003920 Willies Reliable Meat Co
24864 2024 FF BBQ-Tri-Tip Meat 1,412.83
Check Total: 1,412.83
00159588 04/25/24 V005760 Commonwealth of Massachusetts 2024NCCC C.Sanetrick - NCCC 475.00
Check Total: 475.00
00159589 04/25/24 V005087 Scott, George
040524GS CIA SCOTT WK1 IOMGIA 5/4-10 434.75
040524GS CIA GSCOTT IOMGIA WK2 5/11 20.75
040524GSC CR Entry correction -434.75
040524GSC CR Entry correction -20.75
042224GS CIA SCOTT WK1of2 IOMGIA 5/4-10 432.75
042224GS CIA SCOTT WK2of2 IOMGIA 5/11 20.75
Check Total: 453.50
00159590 04/25/24 V003528 Tompkins, James
040524JT CIA TOMPKINS WK1OF2 IOMGIA 434.75
040524JT CIA TOMPOKINS WK2OF2 IOMGIA 20.75
040524JTC CR Entry correction -434.75
040524JTC CR Entry correction -20.75
042224JT CIA TOMPKINS WK1 IOMGIA 5/4-10 432.75
042224JT CIA TOMPKINS WK2 IOMGIA 5/11 20.75
Check Total: 453.50
00159591 04/26/24 V003131 Aflac
2232/2401080 PAYROLL 2401080 2,516.07
2232/2401080 PAYROLL 2401080 458.91
2232/2401080 PAYROLL 2401080 16.02
2232/2401080 PAYROLL 2401080 746.88
2232/2401080 PAYROLL 2401080 386.76
2232/2401080 PAYROLL 2401080 170.30
2232/2401080 PAYROLL 2401080 128.64
User: 05/02/2024
Current Time:

Current Date:
10:58:31
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
2232/2401080 PAYROLL 2401080 2.32
2232/2401080 PAYROLL 2401080 109.86
2234/2401080 PAYROLL 2401080 861.92
2234/2401080 PAYROLL 2401080 140.78
2234/2401080 PAYROLL 2401080 7.57
2234/2401080 PAYROLL 2401080 36.30
2234/2401080 PAYROLL 2401080 36.23
2234/2401080 PAYROLL 2401080 77.74
2234/2401080 PAYROLL 2401080 5.40
2234/2401080 PAYROLL 2401080 118.82
Check Total: 5,820.52
00159592 04/26/24 V004779 Larsen, Kaylee
ADPPAPRIL Claims-Workers' Compensation 4,841.00
Check Total: 4,841.00
00159593 04/26/24 V000698 National Peace Officers & Firefighters 2250/2401080 PAYROLL 2401080 62.00
Check Total: 62.00
00159594 04/26/24 V000773 Pre-Paid Legal Services Inc
2600/2401080 PAYROLL 2401080 152.45
2600/2401080 PAYROLL 2401080 30.90
2600/2401080 PAYROLL 2401080 67.75
2600/2401080 PAYROLL 2401080 31.90
Check Total: 283.00
00159595 04/26/24 V000864 Riverside Co Sheriff
2840/2401080 PAYROLL 2401080-E01314 660.06
Check Total: 660.06
00159596 04/26/24 V000958 Standard Insurance Company RV 2237/2401080 PAYROLL 2401080 1,037.81
2237/2401080 ROUNDING -3.58
2237/2401080 PAYROLL 2401080 263.70
2237/2401080 PAYROLL 2401080 4.27
2237/2401080 PAYROLL 2401080 274.64
2237/2401080 PAYROLL 2401080 107.78
2237/2401080 PAYROLL 2401080 41.56
2237/2401080 PAYROLL 2401080 29.48
2237/2401080 PAYROLL 2401080 26.48
2238/2401080 PAYROLL 2401080 165.61
2238/2401080 PAYROLL 2401080 106.45
2238/2401080 PAYROLL 2401080 1.22
2238/2401080 PAYROLL 2401080 185.04
2238/2401080 PAYROLL 2401080 37.68
2238/2401080 PAYROLL 2401080 8.80
User: 05/02/2024
Current Time:

Current Date:
10:58:31
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
2238/2401080 PAYROLL 2401080 8.48
2238/2401080 PAYROLL 2401080 25.24
2239/2401080 PAYROLL 2401080 22.13
2239/2401080 PAYROLL 2401080 7.00
2239/2401080 PAYROLL 2401080 0.29
2239/2401080 PAYROLL 2401080 8.00
2239/2401080 PAYROLL 2401080 3.20
2239/2401080 PAYROLL 2401080 3.20
2245/2401080 PAYROLL 2401080 122.91
2245/2401080 PAYROLL 2401080 64.42
2245/2401080 PAYROLL 2401080 0.58
2245/2401080 PAYROLL 2401080 47.54
2245/2401080 PAYROLL 2401080 7.70
2245/2401080 PAYROLL 2401080 6.47
2245/2401080 PAYROLL 2401080 1.74
2245/2401080 PAYROLL 2401080 3.48
2246/2401080 PAYROLL 2401080 9.68
2246/2401080 PAYROLL 2401080 7.82
2246/2401080 PAYROLL 2401080 2.80
2246/2401080 PAYROLL 2401080 1.76
2247/2401080 PAYROLL 2401080 17.89
2247/2401080 PAYROLL 2401080 2.87
2247/2401080 PAYROLL 2401080 28.48
2247/2401080 PAYROLL 2401080 1.76
2247/2401080 PAYROLL 2401080 0.34
2247/2401080 PAYROLL 2401080 1.56
Check Total: 2,694.28
00159597 04/26/24 V003638 U.S. Bank Trustee For PARS/ARS 6746022400 1401/2401080 PAYROLL 2401080 91.33
1401/2401080 PAYROLL 2401080 92.84
2401/2401080 PAYROLL 2401080 435.99
2401/2401080 PAYROLL 2401080 442.92
Check Total: 1,063.08
00159598 04/26/24 V000284 Washington National Ins Co
2236/2401080 PAYROLL 2401080 92.55
Check Total: 92.55
Invoice Count: 1470 Grand Total: 4,089,700.66
User: 05/02/2024
Current Time:

Current Date:
10:58:31
Missy Matula
Report: AP3018RV1- Detail Check