Murrieta City Council
October 13, 2026

RESOLUTION NO. 24-4766

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

MURRIETA, CALIFORNIA, RATIFYING THE CHECK REGISTER FOR
THE MONTH OF MAY 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 $5,415,411.63 (Check Numbers 159599-160088) for the month of May 2024 is hereby approved.

PASSED, APPROVED, AND ADOPTED this 2nd day of July, 2024. ____________________________
Lori Stone, Mayor
ATTEST:
_____________________________
Cristal McDonald, City Clerk
APPROVED AS TO FORM:
_____________________________
Tiffany Israel, City Attorney
RR 5/08/09
2 STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE )§

CITY OF MURRIETA )
I, Cristal McDonald, City Clerk of the City of Murrieta, California, do hereby certify that the foregoing Resolution No. 24-4766 was duly passed and adopted by the City Council of the City of Murrieta at the regular meeting thereof, held on the 2nd day of July, 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
00159599 05/02/24 V005198 ADT Commercial LLC
154580008 Annual Fire Sprinkler Inspec 872.00
154580072 ANNUAL INERGEN INSPECTION 882.50
154580073 ANNUAL FIRE ALARM INSPECTION 490.50
154580074 RPR/SVC ALARM SYSTEM 586.95
Check Total: 2,831.95
00159600 05/02/24 V004420 AEP-California LLC
INV0033746 UNIT 19-19 LIGHTBAR RPR 105.00
INV0033786 24-01, 24-02, 24-03 AXON 619.88
Check Total: 724.88
00159601 05/02/24 V000051 Affordable Automotive Repair Inc 91619 12-05 RPR/SVC 37.52
92470 11-08 RPR/SVC 1,582.23
Check Total: 1,619.75
00159602 05/02/24 V000073 Alliance Propane Inc
16286 S4-152 Gal Propane Delivered 599.48
Check Total: 599.48
00159603 05/02/24 V000075 Allied Traffic & Eqt Rentals
92617 No Dogs on Field Signs 114.19
92685 traffic signs & equipment 1,465.41
92686 Numbers Signs 244.69
92699 traffic signs & equipment 244.69
Check Total: 2,068.98
00159604 05/02/24 V005720 Almodovar, Michael
1146404294295224 Safety boots-Mike Almodovar 250.00
Check Total: 250.00
00159605 05/02/24 V000087 American Forensic Nurse Inc
78673 CHP BLOOD DRAWS 140.00
Check Total: 140.00
00159606 05/02/24 V005579 Arora, Crystal
CACPRS2024 Reimb CPRS Conference 2024 206.17
Check Total: 206.17
00159607 05/02/24 V005341 BIT Pros Inc
20993R E1-Out of Service Repair 4,967.65
21033 E1-Rplc Radiator&Multi Repairs 11,029.21
Check Total: 15,996.86
00159608 05/02/24 V005772 Bravo, Isaac
IBRAVOSAC24 Travel Exp Reim Leg-Sacramento 56.75
Check Total: 56.75
00159609 05/02/24 V004868 Bridgewaters, Karlton
042224KB Bridgewaters Reimb FirstAid 71.16
Check Total: 71.16
User: 06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report: AP3018RV1- Detail Check
Exhibit A
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
00159610 05/02/24 V003637 Brodart Co
B6774818 Collection Development 715.08
B6774830 Collection Development 392.81
B6775541 Collection Development 95.93
Check Total: 1,203.82
00159611 05/02/24 V000203 Temcal Development Ctr
1295 CSD Car Wash - March 17.00
Check Total: 17.00
00159612 05/02/24 V000233 Carbajal, Janet C
S42024 April Mini Skills - Soccer 1,335.60
TB42024 April Mini Skills T-ball AM 352.80
Check Total: 1,688.40
00159613 05/02/24 V003657 CDW Government LLC
PV55339 Cisco FirePOWER Firewall and 5,197.47
PV55339 Additional tax 0.60
QT20894 Cisco FirePOWER Firewall and 3,669.81
SD2405316 Asstnc w/rplctn to Menifee 255.00
Check Total: 9,122.88
00159614 05/02/24 V005425 Chavez, Diego
2024PARMA DC Reimb PARMA conf 2024 160.25
2024SYMPOSIUM DCReimb Benefits Symposium24 101.17
Check Total: 261.42
00159615 05/02/24 V005750 Clifton, Justin
JCLIFTONSAC24 Travel Exp Reim Leg-Sacramento 56.75
Check Total: 56.75
00159616 05/02/24 V005492 Complete Office of California Inc 4142587-0 Paper-Library 277.04
Check Total: 277.04
00159617 05/02/24 V003071 Counts Unlimited, Inc
24233 Traffic count-various location 1,505.00
Check Total: 1,505.00
00159618 05/02/24 V005466 Crawford, Brian
BCCPRS2024 Reimb CPRS Conference 2024 100.40
Check Total: 100.40
00159619 05/02/24 V002852 Litho Screen Arts Inc
114311 Business License Decals 2,326.03
Check Total: 2,326.03
00159620 05/02/24 V000380 Eastern Municipal Water Dist
500089576 04/24 Wrm Spgs Pkwy 3/12 - 04/09/24 21.92
Check Total: 21.92
00159621 05/02/24 T03933 Equal Enrichment Education
67734344 Refund of rental deposit 300.00
User: 06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
Check Total: 300.00
00159622 05/02/24 V000402 Excel Landscape Inc
108259 General Ldscp Maint 62,767.28
108259 Exempt Ldscp Maint 45,992.37
108259 Local Zone A Ldscp Maint 4,254.08
108259 Local Zone B Ldscp Maint 9,956.17
108259 Local Zone C Ldscp Maint 832.36
108259 Local Zone D Ldscp Maint 1,183.54
108259 Local Zone E Ldscp Maint 63.35
108259 Local Zone F Ldscp Maint 1,300.23
108259 Local Zone H Ldscp Maint 3,830.66
108259 LLD 1 Ldscp Maint 13,335.64
108259 LLD 2 Ldscp Maint 1,402.46
108259 LLD 3 Ldscp Maint 166.70
108259 LLD 4 Ldscp Maint 1,171.32
108259 LLD 5 Ldscp Maint 275.61
108259 LLD 6 Ldscp Maint 125.58
108259 LLD 7 Ldscp Maint 102.24
108259 LLD 8 Ldscp Maint 3,143.87
108259 LLD 9 Ldscp Maint 487.86
108259 LLD 10 Ldscp Maint 3,108.32
108259 LLD 11 Ldscp Maint 267.82
108259 LLD 12 Ldscp Maint 7,454.63
108259 LLD 13 Ldscp Maint 5,168.67
108259 LLD 14 Ldscp Maint 398.95
108259 LLD 15 Ldscp Maint 840.15
108259 LLD 16 Ldscp Maint 9,264.93
108259 LLD 17 Ldscp Maint 1,350.24
108259 LLD 18 Ldscp Maint 1,844.77
108259 LLD 19 Ldscp Maint 12,243.23
108259 LLD 20 Ldscp Maint 5,035.32
108259 LLD 21 Ldscp Maint 7,243.48
108259 LLD 23 Ldscp Maint 2,620.45
108259 LLD 24 Ldscp Maint 190.04
108259 LLD 25 Ldscp Maint 11,831.63
108259 LLD 26 Ldscp Maint 50.01
108259 LLD 27 Ldscp Maint 1,636.89
108259 LLD 28 Ldscp Maint 1,129.09
108259 LLD 29 Ldscp Maint 68.48
108451 LLD 13 - Controller repair 3,816.00
108452 Weed abatement program 2,550.00
108455 LLD 10 - repair fence 1,714.22
108456 LLD 12 - Controller Repair 3,816.00
User: 06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
108457 LLD 16 -Controller Repair 3,816.00
108458 LLD 19 - Controller Repair 3,816.00
108459 LLD 23 - Controller Repair 954.00
108481 General Ldscp Maint 62,767.28
108481 Exempt Ldscp Maint 45,992.37
108481 Local Zone A Ldscp Maint 4,254.08
108481 Local Zone B Ldscp Maint 9,956.17
108481 Local Zone C Ldscp Maint 832.36
108481 Local Zone D Ldscp Maint 1,183.54
108481 Local Zone E Ldscp Maint 63.35
108481 Local Zone F Ldscp Maint 1,300.23
108481 Local Zone H Ldscp Maint 3,830.66
108481 LLD 1 Ldscp Maint 13,335.64
108481 LLD 2 Ldscp Maint 1,402.46
108481 LLD 3 Ldscp Maint 166.70
108481 LLD 4 Ldscp Maint 1,171.32
108481 LLD 5 Ldscp Maint 275.61
108481 LLD 6 Ldscp Maint 125.58
108481 LLD 7 Ldscp Maint 102.24
108481 LLD 8 Ldscp Maint 3,143.87
108481 LLD 9 Ldscp Maint 487.86
108481 LLD 10 Ldscp Maint 3,108.32
108481 LLD 11 Ldscp Maint 267.82
108481 LLD 12 Ldscp Maint 7,454.63
108481 LLD 13 Ldscp Maint 5,168.67
108481 LLD 14 Ldscp Maint 398.95
108481 LLD 15 Ldscp Maint 840.15
108481 LLD 16 Ldscp Maint 9,264.93
108481 LLD 17 Ldscp Maint 1,350.24
108481 LLD 18 Ldscp Maint 1,844.77
108481 LLD 19 Ldscp Maint 12,243.23
108481 LLD 20 Ldscp Maint 5,035.32
108481 LLD 21 Ldscp Maint 7,243.48
108481 LLD 23 Ldscp Maint 2,620.45
108481 LLD 24 Ldscp Maint 190.04
108481 LLD 25 Ldscp Maint 11,831.63
108481 LLD 26 Ldscp Maint 50.01
108481 LLD 27 Ldscp Maint 1,636.89
108481 LLD 28 Ldscp Maint 1,129.09
108481 LLD 29 Ldscp Maint 68.48
108491 LLD 25 - PVC Fence Install 921.15
108492 General - Repair ML 524.18
Check Total: 466,204.39
User: 06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
00159623 05/02/24 V004127 24 HR Express Services Inc
I168973 S2- Plumbing Repair 115.00
Check Total: 115.00
00159624 05/02/24 V002821 Frontier California Inc
304-1068 4/24 PD Lines 4/22-5/21 353.60
600-2886 4/24 Fire Station 1 4/16-5/15 242.67
600-5836 4/24 CSD Copper Canyon 4/16-5/15 206.70
677-2428 4/24 Murrieta Fire FIOS 4/22-5/21 288.68
696-8117 4/24 Fire EOC Lines 4/19-5/18 657.74
698-1286 4/24 CSD COSP 4/16-5/15 61.12
698-4226 4/24 CH Alarms Lines 4/16-5/15 148.21
698-4507 4/24 MIC Line 4/19-5/18 148.21
698-6746 4/24 Cal Oaks Sprts Pk 4/16-5/15 269.58
698-7196 4/24 Alta Murrieta 4/16-5/15 119.61
698-8217 4/24 PD Pay phone 4/19-5/18 82.11
698-8977 4/24 Fire Station #2 4/19-5/18 172.50
894-2141 4/24 PD FIOS CalChapel 4/18-5/17 130.35
Check Total: 2,881.08
00159625 05/02/24 V000446 Geo Soils Inc
30168 Sykes Ranch Jan3124 288.90
30168 Sykes Ranch Jan3124 136.60
Check Total: 425.50
00159626 05/02/24 V000460 Granicus Inc
183253 Short-term vacation rental 975.78
Check Total: 975.78
00159627 05/02/24 V003865 CAZCOM Inc
40887 UNIT 10-01 ANTENNA 328.24
Check Total: 328.24
00159628 05/02/24 V003276 International Council of Shopping Centers INV-408424 ICSC Las Vegas Digital Ad 2,250.00
Check Total: 2,250.00
00159629 05/02/24 V004641 Murrieta Partnership Inc
1247 RivCo Innovation Month 1,000.00
Check Total: 1,000.00
00159630 05/02/24 V004886 Industrial Door Group Inc
24-801354 Quarterly P.M. 708.70
24-801357 Qtrly Sr Ctr Door Mnt Srvc 141.74
24-801358 Qrtly Yth Ctr Door Mnt Srvc 141.74
24-801362 S2-Rollup Door, Gate PM Svc 1,133.92
24-801363 S3-Rollup Door & Gate PM Svc 992.18
24-801364 S4-Rollup Doors & Gates PM Svc 850.44
24-801365 S5-Door PM Service 425.22
User: 06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
24-801367 S1-Roll Up Door Repair 1,410.75
Check Total: 5,804.69
00159631 05/02/24 V004966 Inland Erosion Control Inc
99683 qty 200 polyrock bags 220.00
Check Total: 220.00
00159632 05/02/24 V005436 Inland Fleet Solutions Inc
7367 E4-Elect & Fuel Sys Repairs 4,969.13
Check Total: 4,969.13
00159633 05/02/24 V003868 Interwest Consulting Group
303575 Plan Review Fixed Fees 3/2024 54,384.84
Check Total: 54,384.84
00159634 05/02/24 V002775 Jacobs Engineering Group Inc
W9X13400-67 215/Keller Rd 8/26/23-12/31/23 76,244.87
W9X13400-67 215/Keller Rd 8/26/23-12/31/23 118,856.97
Check Total: 195,101.84
00159635 05/02/24 V005301 Kingdom Cause Inc
2024-0300075 Emerg Shelter Case Mar24 11,011.81
2024-0300091 HHIP Funds St Outreach Mar24 19,060.00
Check Total: 30,071.81
00159636 05/02/24 V003875 Kolek, Lea
LKCPRS2024 CPRS Conference 2024 124.09
Check Total: 124.09
00159637 05/02/24 V003599 Kronos Inc
12236436 15 Additional Licenses for PD 3,281.25
Check Total: 3,281.25
00159638 05/02/24 V005592 Lagunas, Liset
LLCPRS2024 Reimb CPRS Confernce 2024 221.35
Check Total: 221.35
00159639 05/02/24 V000604 Life Assist Inc
1428561 Paramedic Medical Supplies 1,246.30
1429132 Paramedic Medical Supplies 242.24
Check Total: 1,488.54
00159640 05/02/24 V000606 Lloyd Pest Control
8426203 Pest control-Sr Ctr-5 Town Sq 115.00
Check Total: 115.00
00159641 05/02/24 V005280 Martinez, Marla
2024PARMA MM Reimb 2024 PARMA conf 147.53
Check Total: 147.53
00159642 05/02/24 V004682 Michael Baker International Inc 1209625 DP-2022-2605 Consult Mar24 1,776.00
1209626 On Call Consulting - Mar24 2,840.00
1210028 Design & eng srvcs Mar312024 33,373.50
User: 06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
Check Total: 37,989.50
00159643 05/02/24 V005221 Misty's Creations
2024-363 Trophies for Car Show 1,337.92
Check Total: 1,337.92
00159644 05/02/24 V004160 Municipal Management Assoc of So Cal 9653 S. LAWSON WLS 2024 125.00
9654 DJACKSON WLS 2024 125.00
Check Total: 250.00
00159645 05/02/24 V003938 Murrieta Smog Star
137454 24-02 smog 35.00
137455 24-01 smog 35.00
137456 24-03 SMOG 35.00
Check Total: 105.00
00159646 05/02/24 V004185 Murrieta/Temecula Gang Task Force 042524GTF MR22-6866 & MR22-6877 - AF 1,473.57
Check Total: 1,473.57
00159647 05/02/24 V004782 Auto Parts Pros LLC
108595 T2-Governor 32.60
112160 Fuel-Small Engine Tools 414.24
Check Total: 446.84
00159648 05/02/24 V005049 Patino, Victor
VPCPRS2024 Reimb CPRS Conference 2024 198.15
Check Total: 198.15
00159649 05/02/24 V002755 Prudential Overall Supply
132248216 Weekly CSD Uniform Srvc 59.21
132249422 Weekly CSD Uniform Srvc 59.21
132250774 PW uniform service 81.55
Check Total: 199.97
00159652 05/02/24 V000817 Rancho California Water District 3028630 04/24 CSD Irrigation March-April 65.98
3047339 04/24 CSD Irrigation March-April 184.91
3050742 04/24 CSD Irrigation March-April 216.73
3050743 04/24 CSD Irrigation March-April 200.87
3051051 04/24 CSD Irrigation March-April 218.60
3051218 04/24 Beckman Ct water 52.86
3051224 04/24 Beckman Ct water 113.41
3051253 04/24 CSD Irrigation March-April 655.40
3051254 04/24 CSD Irrigation March-April 221.53
3051255 04/24 CSD Irrigation March-April 216.98
3051257 04/24 CSD Irrigation March-April 216.98
3051915 04/24 CSD Irrigation March-April 141.02
3052098 04/24 CSD Irrigation March-April 142.64
User: 06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
3052099 04/24 CSD Irrigation March-April 141.02
3052100 04/24 CSD Irrigation March-April 145.57
3052101 04/24 CSD Irrigation March-April 141.02
3052102 04/24 CSD Irrigation March-April 145.57
3052468 04/24 CSD Irrigation March-April 216.98
3052616 04/24 CSD Irrigation March-April 52.86
3052617 04/24 CSD Irrigation March-April 289.77
3052630 04/24 CSD Irrigation March-April 141.02
3052826 04/24 CSD Irrigation March-April 81.42
3052913 04/24 CSD Irrigation March-April 145.87
3052914 04/24 CSD Irrigation March-April 142.64
3053123 04/24 CSD Irrigation March-April 10,276.29
3053190 04/24 CSD Irrigation March-April 54.57
3053191 04/24 CSD Irrigation March-April 395.02
3053303 04/24 CSD Irrigation March-April 141.02
3053453 04/24 CSD Irrigation March-April 152.34
3053454 04/24 CSD Irrigation March-April 158.51
3053858 04/24 CSD Irrigation March-April 252.56
3053859 04/24 CSD Irrigation March-April 246.10
3053860 04/24 CSD Irrigation March-April 216.98
3053861 04/24 CSD Irrigation March-April 216.98
3054001 04/24 CSD Irrigation March-April 149.11
3054002 04/24 CSD Irrigation March-April 79.80
3054127 04/24 CSD Irrigation March-April 145.87
3054385 04/24 CSD Irrigation March-April 52.86
3054398 04/24 CSD Irrigation March-April 141.02
3054472 04/24 CSD Irrigation March-April 62.56
3054473 04/24 CSD Irrigation March-April 52.86
3054475 04/24 CSD Irrigation March-April 79.80
3054525 04/24 CSD Irrigation March-April 141.02
3054526 04/24 CSD Irrigation March-April 141.02
3054527 04/24 CSD Irrigation March-April 141.02
3054528 04/24 CSD Irrigation March-April 142.64
3054529 04/24 CSD Irrigation March-April 141.02
3054530 04/24 CSD Irrigation March-April 152.34
3054531 04/24 CSD Irrigation March-April 141.02
3055105 04/24 CSD Irrigation March-April 147.49
3055106 04/24 CSD Irrigation March-April 168.52
3055136 04/24 CSD Irrigation March-April 155.12
3055164 04/24 CSD Irrigation March-April 119.34
3055177 04/24 CSD Irrigation March-April 155.12
3055178 04/24 CSD Irrigation March-April 49.90
3055696 04/24 CSD Irrigation March-April 245.68
User: 06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
3056096 04/24 CSD Irrigation March-April 429.59
3056101 04/24 CSD Irrigation March-April 238.68
3056244 04/24 CSD Irrigation March-April 250.32
3056245 04/24 CSD Irrigation March-April 245.68
3056247 04/24 CSD Irrigation March-April 172.11
3056248 04/24 CSD Irrigation March-April 469.71
3056249 04/24 CSD Irrigation March-April 444.63
3056257 04/24 CSD Irrigation March-April 119.34
3056260 04/24 CSD Irrigation March-April 444.25
3056261 04/24 CSD Irrigation March-April 155.12
3056501 04/24 CSD Irrigation March-April 387.16
3056811 04/24 CSD Irrigation March-April 62.86
3057635 04/24 CSD Irrigation March-April 62.86
3057636 04/24 CSD Irrigation March-April 238.68
3057647 04/24 CSD Irrigation March-April 429.59
3057650 04/24 CSD Irrigation March-April 238.68
3057651 04/24 CSD Irrigation March-April 429.59
3057652 04/24 CSD Irrigation March-April 155.12
3063320 04/24 CSD Irrigation March-April 60.50
Check Total: 24,241.62
00159653 05/02/24 V000840 Rightway Site Services Inc
380350 Temp Porta Potties - Cal Oaks 564.67
381733 PW Yard portable restroom 509.38
Check Total: 1,074.05
00159654 05/02/24 V003095 Riverside County
MPD 2024-01 MR24-0464 EXAM 1,200.00
Check Total: 1,200.00
00159655 05/02/24 V003095 Riverside County
IN0508964 Vector Code Jan 24 thru Mar 24 2,689.26
Check Total: 2,689.26
00159656 05/02/24 V003095 Riverside County
BCTC0073701 POST SVRSRY CRS M. SCHMIDT 184.00
Check Total: 184.00
00159657 05/02/24 V004114 Rogers Anderson Malody & Scott LLP 74750 Financial Audit Srvcs 03/2024 5,000.00
Check Total: 5,000.00
00159658 05/02/24 V000897 Temecula Valley Security Center 55275 city hall Finance Dept cabinet 11.42
Check Total: 11.42
00159659 05/02/24 V000887 SB & O Inc
224013 Reimbursables 43.20
Check Total: 43.20
User: 06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
00159660 05/02/24 V004734 SC Commercial LLC
2625156-IN S3-271 Gal Diesel Fuel 1,530.68
2625157-IN S4- 412 Gal Diesel Fuel 2,148.06
2626695-IN Fuel Delivery 04/22/24 5,441.66
Check Total: 9,120.40
00159661 05/02/24 V005194 SHI International Corp
B18262289 Adobe Acrobat Pro subscription 98.79
B18262289 Adobe Acrobat Pro subscription 98.79
Check Total: 197.58
00159662 05/02/24 V000965 Stericycle Inc
8006822543 Fire Admin Shred It Service 75.41
Check Total: 75.41
00159663 05/02/24 V000945 South Coast Emergency Vehicle Service INV-800 E4-Suspension & Elect Repairs 3,277.50
Check Total: 3,277.50
00159664 05/02/24 V000947 Southern CA Edison
9405736 04/24 Electric - 37275 Los Alamos 766.24
Check Total: 766.24
00159665 05/02/24 V000946 Southern CA Edison Company
0245686 04/24 03/21-04/21/2024 HM 134.23
0502891 04/24 Zone A - Mar-Apr 60.90
0502891 04/24 Zone B - Mar-Apr 172.45
0502891 04/24 Zone C - Mar-Apr 18.88
0502891 04/24 Zone D - Mar-Apr 28.75
0502891 04/24 Zone E - Mar-Apr 1.21
0502891 04/24 Zone F - Mar-Apr 20.80
0502891 04/24 Zone H - Mar-Apr 68.01
0502891 04/24 LLD 1 - Mar-Apr 175.29
0502891 04/24 LLD 2 - Mar-Apr 28.34
0502891 04/24 LLD 3 - Mar-Apr 2.01
0502891 04/24 LLD 4 - Mar-Apr 21.67
0502891 04/24 LLD 5 - Mar-Apr 3.96
0502891 04/24 LLD 6 - Mar-Apr 6.70
0502891 04/24 LLD 7 - Mar-Apr 3.37
0502891 04/24 LLD 8 - Mar-Apr 66.17
0502891 04/24 LLD 9 - Mar-Apr 11.65
0502891 04/24 LLD 10 - Mar-Apr 43.75
0502891 04/24 LLD 11 - Mar-Apr 3.66
0502891 04/24 LLD 12 - Mar-Apr 162.82
0502891 04/24 LLD 13 - Mar-Apr 136.98
0502891 04/24 LLD 14 - Mar-Apr 8.30
0502891 04/24 LLD 15 - Mar-Apr 21.09
0502891 04/24 LLD 16 - Mar-Apr 142.17
User: 06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
0502891 04/24 LLD 17 - Mar-Apr 24.56
0502891 04/24 LLD 18 - Mar-Apr 51.83
0502891 04/24 LLD 19 - Mar-Apr 234.33
0502891 04/24 LLD 20 - Mar-Apr 109.00
0502891 04/24 LLD 21 - Mar-Apr 157.53
0502891 04/24 LLD 23 - Mar-Apr 70.27
0502891 04/24 LLD 24 - Mar-Apr 10.68
0502891 04/24 LLD 25 - Mar-Apr 516.20
0502891 04/24 LLD 26 - Mar-Apr 1.77
0502891 04/24 LLD 27 - Mar-Apr 23.44
0502891 04/24 LLD 28 - Mar-Apr 16.18
0502891 04/24 LLD 29 - Mar-Apr 1.02
0502992 04/24 Electric - Eq Park Mar-Apr 400.38
0502992 04/24 Electric - General Mar-Apr 10,689.96
1266287 04/24 Electric-41717 Juniper Sr Ctr1 47.32
1326770 04/24 PW Yard electric 244.75
1391480 04/24 S5 Electric 3/26-4/24/24 441.11
2893221 04/24 Beckman Ct electric 1,138.45
7060397 04/24 03/21-04/21/24 UNIT A 4,331.35
Check Total: 19,853.29
00159666 05/02/24 V000952 DS Waters of America Inc
15848523 041224 Cpr Cyn, Sr Ctr, Yth Ctr Water 124.90
Check Total: 124.90
00159667 05/02/24 V004901 Howmedia Osteonics Corp
329789 FY24 EMS Rental Equip Tax Fee 9,913.75
329789 FY24 EMS Rental Equipment 113,300.00
Check Total: 123,213.75
00159668 05/02/24 V004009 T-Mobile USA Inc
9566241270 MR24-0848 TIMING ADV 50.00
Check Total: 50.00
00159669 05/02/24 V004009 T-Mobile USA Inc
994368353 04/24A MFR Cradlepoint 3/21-4/20/24 433.80
Check Total: 433.80
00159670 05/02/24 V000444 Southern California Gas Company 024 2900 04/24 S3-Utility: Gas 3/26-4/24/24 114.78
066 8542 04/24 Gas - 40644 Cal Oaks Yth Ctr 591.68
424 5294 04/24 Gas - 41810 Juniper Gym 307.05
424 7100 04/24 Gas - 40550 Cal Oaks Pool 14.30
524 5289 04/24 Gas - 41810 Juniper CC 98.65
861 5447 04/24 Gas - 41717 Juniper Sr Ctr 326.90
Check Total: 1,453.36
00159671 05/02/24 V004715 California Newspapers Partnership User: 06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
0011662973 City-Wide Rates, Changes/Fees 205.67
Check Total: 205.67
00159672 05/02/24 V004209 Tour Murrieta
FEB24MTBID MTBID - February 2024 37,691.02
FEB24MTBID 1% Admin Fee - February 2024 -376.91
Check Total: 37,314.11
00159673 05/02/24 V001057 United Towing Services Inc
64536 Towing for Lindsay Sisti-917 65.00
Check Total: 65.00
00159674 05/02/24 V004189 VCA Animal Hospitals Inc
5560634621 Jerry Visit 04/24/24 128.75
Check Total: 128.75
00159675 05/02/24 V002822 Cellco Partnership
9962394009 04/24 MFR Cell/iPads-3/24-4/23/24 2,560.05
Check Total: 2,560.05
00159676 05/02/24 V001103 Waxie Sanitary Supply
82441276 city hall restroom supplies 252.47
Check Total: 252.47
00159677 05/02/24 V001127 Willdan Engineering
002-30652 Fire Plan Check 2/7-2/22/24 4,770.00
Check Total: 4,770.00
00159678 05/02/24 V001128 Willdan Financial Services
010-55165C LLD 1 Levy - Credit -441.35
010-55165C LLD 2 Levy - Credit -290.70
010-55165C LLD 3 Levy - Credit -221.55
010-55165C LLD 4 Levy - Credit -280.07
010-55165C LLD 5 Levy - Credit -255.46
010-55165C LLD 6 Levy - Credit -254.19
010-55165C LLD 7 Levy - Credit -260.15
010-55165C LLD 8 Levy - Credit -226.53
010-55165C LLD 9 Levy - Credit -236.40
010-55165C LLD 10 Levy - Credit -423.66
010-55165C LLD 11 Levy - Credit -295.76
010-55165C LLD 12 Levy - Credit -712.53
010-55165C LLD 13 Levy - Credit -344.66
010-55165C LLD 14 Levy - Credit -288.09
010-55165C LLD 15 Levy - Credit -405.58
010-55165C LLD 16 Levy - Credit -460.27
010-55165C LLD 17 Levy - Credit -268.19
010-55165C LLD 18 Levy - Credit -246.96
010-55165C LLD 19 Levy - Credit -333.89
010-55165C LLD 20 Levy - Credit -250.47
User: 06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
010-55165C LLD 21 Levy - Credit -387.42
010-55165C LLD 22 Levy - Credit -233.65
010-55165C LLD 23 Levy - Credit -271.24
010-55165C LLD 24 Levy - Credit -215.76
010-55165C LLD 25 Levy - Credit -219.22
010-55165C LLD 26 Levy - Credit -211.99
010-55165C LLD 27 Levy - Credit -210.39
010-55165C LLD 28 Levy - Credit -200.55
010-55165C LLD 29 Levy - Credit -165.24
010-58182 Mnthly CSD Park Tax Admin 2,739.22
010-58183 LLD 1 Levy 431.28
010-58183 LLD 2 Levy 283.42
010-58183 LLD 3 Levy 215.66
010-58183 LLD 4 Levy 273.00
010-58183 LLD 5 Levy 248.89
010-58183 LLD 6 Levy 247.63
010-58183 LLD 7 Levy 253.48
010-58183 LLD 8 Levy 221.31
010-58183 LLD 9 Levy 230.23
010-58183 LLD 10 Levy 413.59
010-58183 LLD 11 Levy 288.29
010-58183 LLD 12 Levy 696.80
010-58183 LLD 13 Levy 336.34
010-58183 LLD 14 Levy 280.88
010-58183 LLD 15 Levy 396.07
010-58183 LLD 16 Levy 449.71
010-58183 LLD 17 Levy 261.38
010-58183 LLD 18 Levy 240.56
010-58183 LLD 19 Levy 325.89
010-58183 LLD 20 Levy 244.07
010-58183 LLD 21 Levy 378.40
010-58183 LLD 22 Levy 227.56
010-58183 LLD 23 Levy 264.97
010-58183 LLD 24 Levy 210.16
010-58183 LLD 25 Levy 214.28
010-58183 LLD 26 Levy 206.46
010-58183 LLD 27 Levy 204.94
010-58183 LLD 28 Levy 195.34
010-58183 LLD 29 Levy 160.82
Check Total: 2,528.71
00159679 05/02/24 V004937 Wex Bank
96553068 General Fund Veh Fuel3/24-4/23 3,871.23
96553068 CSD Support veh fuel 3/24-4/23 4,730.88
User: 06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
Check Total: 8,602.11
00159680 05/02/24 V005430 Zelon McQuain, Debra L.

DM0324 Dance, Stretch & Restore - Mar 117.60
Check Total: 117.60
00159681 05/09/24 V004386 2 Hot Uniforms Inc
7844 Patch sew on- J. Bock 35.89
Check Total: 35.89
00159682 05/09/24 V004356 72 Hour LLC
11787017 Purchase of 24-04 54,511.06
Check Total: 54,511.06
00159683 05/09/24 V004420 AEP-California LLC
INV0033479 24-03 Upfitting 26,590.44
INV0033480 24-02 Upfitting 26,590.44
INV0033481 24-03 door block off plates 121.80
INV0033482 24-02 door blockoff plates 121.80
INV0033712 24-01 Upfitting 26,590.44
INV0033722 24-01 door block off plates 121.80
Check Total: 80,136.72
00159684 05/09/24 V000051 Affordable Automotive Repair Inc 91989 unit 6-04 svc/rpr 3,204.39
92525 UNIT 22-10 svc/rpr 89.98
92533 unit 11-07 svc/rpr 86.39
92535 unit 16-20 svc/rpr 498.39
92539 unit 17-17 svc/rpr 170.66
92556 unit 11-08 svc/rpr 255.75
92607 unit 22-09 SVC/RPR 275.63
92620 UNIT 19-14 SVC/RPR 192.39
92628 unit 8-22 RPR/SVC 65.00
Check Total: 4,838.58
00159685 05/09/24 V003581 Airgas USA LLC
5507851576 S1-Oxygen Bottle Rental 144.15
Check Total: 144.15
00159686 05/09/24 V004685 Airwave Communications Ent Inc 20254 Radio Tower work Hogback 625.00
Check Total: 625.00
00159687 05/09/24 V000075 Allied Traffic & Eqt Rentals
92708 Flared Saddle 201.19
92812 traffic signs & equipment 10.82
Check Total: 212.01
00159688 05/09/24 V005491 Amazon Capital Services
13QG-M7JK-J4GM Zip Books Grant 3,251.77
Check Total: 3,251.77
User: 06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
00159689 05/09/24 V003421 American Battery Corp
T101594 S5 Generator Battery 316.84
Check Total: 316.84
00159690 05/09/24 V000087 American Forensic Nurse Inc
78698 JUNE'24 STAND BY FEE 585.86
Check Total: 585.86
00159691 05/09/24 V005009 The Amergroup Inc
32352 Access control materials Annex 23,946.98
Check Total: 23,946.98
00159692 05/09/24 V000093 American Tower Corporation
4564328 Radio Tower Lease-May 1,315.43
Check Total: 1,315.43
00159693 05/09/24 V004833 Architerra Inc.
32167 RCWD RetrofitDesign 3/25 -4/24 1,864.20
Check Total: 1,864.20
00159694 05/09/24 V000125 Baca, Christina
CB0050 April Smart Start 2 Yr Olds 896.00
CB0051 Apr Smart Start 3-5 Yr Olds 448.00
CB0052 Apr Beyond Flashcards 388.50
CB0053 Apr - Building Blocks 966.00
Check Total: 2,698.50
00159695 05/09/24 V004305 Badge Frame Inc
411383 SWAT NAME PLATES -12.51
411383 SWAT NAME PLATES 143.00
411383 SWAT NAME PLATES 12.51
Check Total: 143.00
00159696 05/09/24 V003953 Bank of America N.A.

BOFA 04/2024 Water bill statement - 04/2024 50,581.69
Check Total: 50,581.69
00159697 05/09/24 V004594 Battery Systems Inc
28592404240813 battery backup supplies 3,212.17
Check Total: 3,212.17
00159698 05/09/24 V005431 Bedolla, Patricia
PB0424 Sr Longevity Stick - Apr 24 98.00
Check Total: 98.00
00159699 05/09/24 T03922 Beta Winchester LLC
RFND1899 RFND CR#0156382 Security Depos 99,000.00
Check Total: 99,000.00
00159700 05/09/24 V004039 Blue Violet Networks LLC
C76311 6 replacement phones 2,518.65
M76291 BVN contract 4/01/24 -3/31/25 18,759.60
Check Total: 21,278.25
User: 06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
00159701 05/09/24 V003637 Brodart Co
B6776917 Collection Development 699.67
B6779137 Collection Development 249.69
B6783861 Collection Development 340.06
Check Total: 1,289.42
00159702 05/09/24 V005370 Brothers Towing Inc
T-010135 Mechanic Trk Tow LE Ford to S1 250.00
Check Total: 250.00
00159703 05/09/24 V000176 Busy Bee Electrical Enterprise 27455 Repair main wire feed - TSP 39,052.37
Check Total: 39,052.37
00159704 05/09/24 V004677 Cantrell, Tina
0424TC Senior Chair Exercise - Apr 431.20
Check Total: 431.20
00159705 05/09/24 T03940 Ciarra Ortiz
68365045 Class refund 105.00
Check Total: 105.00
00159706 05/09/24 V005770 Comcast Financial Agency
187663808 CLETS DOJ CIRCUIT NOV '23 418.89
Check Total: 418.89
00159707 05/09/24 V004379 CoreLogic Solutions LLC
30717581 Monthly Bulk Data for Property 750.00
30717581 Monthly Bulk Data for Property 24.00
Check Total: 774.00
00159708 05/09/24 V005507 County of Riverside
PU0000005872 April '24 mail 215.46
Check Total: 215.46
00159709 05/09/24 V002867 CR&R Inc
000003306 street sweeper 05/01-05/31/24 2,385.09
000003306 street sweeper 05/01-05/31/24 11,191.57
000003306 street sweeper 05/01-05/31/24 4,770.18
Check Total: 18,346.84
00159710 05/09/24 V000355 Dewey Pest Control
16626850 S3-Rodent Control-May 55.00
16652584 S1/S2 Pest Control-May 154.00
16676861 S3/S4-Pest Control -May 157.00
16676862 S5-Pest Control-May 99.00
Check Total: 465.00
00159711 05/09/24 V003631 Diamond Environmental Services 0005328731 Public Restrooms-Firemen's BBQ 581.60
Check Total: 581.60
00159712 05/09/24 V004436 Empire Engraving
User: 06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
0335 SWAT NAME PLATES 215.33
Check Total: 215.33
00159713 05/09/24 V004251 The Aby Manufacturing Group Inc 0180916-IN 2024 PD AWARD PLAQUES 1,079.62
Check Total: 1,079.62
00159714 05/09/24 V004946 Epic Advertising
8656 Event Supplies-Table Covers 606.83
Check Total: 606.83
00159715 05/09/24 T03934 Epps, Yezenia
67960504 Class refund 50.00
Check Total: 50.00
00159716 05/09/24 T03938 Erica Bolton
MR18-1288 AF Return 541.00
MR18-1288 AF Return - interest 51.48
Check Total: 592.48
00159717 05/09/24 V004399 Fast 5 Jackson 2 LLC
7204 Fire fleet services 190.00
7205 Police fleet services 637.00
7206 fleet wash services 314.00
Check Total: 1,141.00
00159718 05/09/24 V005081 Ferrulli, John
050124JF CIA FERRULLI GST LVLII 6/2-7 338.00
Check Total: 338.00
00159719 05/09/24 V003823 Gallagher, Shigeko
DG0424 Apr24 Senior Line Dancing 991.20
Check Total: 991.20
00159720 05/09/24 V000443 Gardner Company Inc
103815 city hall HVAC repairs 439.12
103874 Lib HVAC Repair 738.75
38651713 Monthly HVAC PM 4,366.66
Check Total: 5,544.53
00159721 05/09/24 V004273 Rancho Ford Inc
3260305 rekey unit 24-01 1,667.68
3260309 rekey unit 24-02 1,667.68
3260311 unit 24-03 SVC/RPR 1,667.68
Check Total: 5,003.04
00159722 05/09/24 V003972 Gutierrez, Joe
022824JG CIA GUTIERREZ SLI WEEK 2 190.00
022824JGC CR - CIA GUTIERREZ SLI WK2 -190.00
050824JG CIA Gutierrez SLI wk 5 6/5-8 190.00
Check Total: 190.00
00159723 05/09/24 V003934 Howroyd Wright Employment Agency Inc User: 06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
01-6834331 Denise Pennell Staff Svcs 212.80
01-6834332 Michelle Owens staff services 1,170.40
01-6844012 Denise Pennell Staff Svcs 212.80
01-6857819 Denise Pennell Staff Svcs 212.80
01-6857820 Michelle Owens 1,170.40
01-6861206 Denise Pennell Staff Svcs 212.80
01-6861207 Michelle Owens staff services 1,170.40
Check Total: 4,362.40
00159724 05/09/24 V003693 Huss, Derek
050124DH CIA HUSS GST LEVEL II 6/2-7 338.00
Check Total: 338.00
00159725 05/09/24 V004886 Industrial Door Group Inc
24-801361 S1-Door PM Service 1,275.66
Check Total: 1,275.66
00159726 05/09/24 V005436 Inland Fleet Solutions Inc
7376 WT2 Lights Repaired 663.00
7409 E4R Annual Service 3,842.08
7416 Mechanic Truck Tow to LE Ford 250.00
Check Total: 4,755.08
00159727 05/09/24 T03935 Islamic Center of Temecula Valley 68053090 Refund of field rental deposit 100.00
68053121 Refund of field rental deposit 100.00
Check Total: 200.00
00159728 05/09/24 T03936 Jacquelyn Christensen
RFNDBL33945 Business License Fee CASP Fee 4.00
RFNDBL33945 Business License Fee Cat 2 100.00
Check Total: 104.00
00159729 05/09/24 V003433 JD Promotions
76280 engraved carabiners 443.52
76281 mints w/Murrieta logo 280.28
76282 Murrieta ballpoint pens 625.49
Check Total: 1,349.29
00159730 05/09/24 V005682 Kaplan Early Learning Company 0006896198 Accessible Sand Table 1,481.00
0006896198 Sales Tax 129.59
0006896198 Freight 222.15
Check Total: 1,832.74
00159731 05/09/24 V005301 Kingdom Cause Inc
2024-0100075A Case Mgmt - Jan 2024 3,721.69
Check Total: 3,721.69
00159732 05/09/24 V005745 Lakeshore Parent LLC
343036041124 LFA Supplies 1,150.65
User: 06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
Check Total: 1,150.65
00159733 05/09/24 V000604 Life Assist Inc
1431347 Paramedic Medical Supplies 502.50
Check Total: 502.50
00159734 05/09/24 V000606 Lloyd Pest Control
8442846 Monthly April '24 119.00
8442847 Vermin Abatement April '24 48.00
8450651 MIC pest control 95.00
8450671 Lib Pest Control for the rest 144.00
8450721 city hall pest control 150.00
8450766 PW Yard pest control 46.00
Check Total: 602.00
00159735 05/09/24 V000608 Logo Joes LLC
39825 Murrieta Logo Shirts 218.54
Check Total: 218.54
00159736 05/09/24 V005723 Long, Matthew
694066 Safety boot reimbursement 250.00
Check Total: 250.00
00159737 05/09/24 V004361 M Pino & Associates Inc
3032 MARCH '24 CCW FEES 5,122.00
3061 D. Escorcia background 1,500.00
3061 I. Holler background 375.00
3061 D. Escorcia CVSA 375.00
Check Total: 7,372.00
00159738 05/09/24 T03939 Mary Walters
158831 Rental Deposit Refund 300.00
Check Total: 300.00
00159739 05/09/24 V004782 Auto Parts Pros LLC
112799 Apparatus Turn Signal Switch 96.77
112915 DC&FM Vehicles - New Batteries 741.30
Check Total: 838.07
00159740 05/09/24 V005131 Nelson, Chris
050124CN CIA NELSON GST LEVEL II 6/2-7 338.00
Check Total: 338.00
00159741 05/09/24 V004471 Omega Print
32640 Lib Business Cards V. Cruz 76.13
32681 Budget Book and PAFR for SOTC 288.64
32962 Business Cards - Bus. License 76.13
Check Total: 440.90
00159742 05/09/24 V005582 Ontario Refrigeration Service Inc SDN26694M MARCH-MAY '24 CSP 620.00
Check Total: 620.00
User: 06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
00159743 05/09/24 V005291 Priority Building Services LLC 92192 April janitorial services 6,549.49
92194 Library janitorial costs April 5,315.76
92195 APRIL 2024 Janitorial Services 8,511.85
92197 April Jeff annex janitorial 3,386.00
92379 Library Bio Cleanup 150.00
92381 clean Twn Sq Pk dressing room 300.00
Check Total: 24,213.10
00159744 05/09/24 V002755 Prudential Overall Supply
132250609 Weekly CSD Uniform Srvc 59.21
132251950 PW uniform service 81.55
Check Total: 140.76
00159745 05/09/24 V000790 Public Entity Risk Managment Auth INV243 Liability Trust Acct Replenish 97,900.00
Check Total: 97,900.00
00159746 05/09/24 V003095 Riverside County
BCTC0074245 A.Nunez - Firearms Instrctr 694.00
BCTC0074246 B.Sharp - Firearms Instrctr 694.00
Check Total: 1,388.00
00159747 05/09/24 V003095 Riverside County
COM022024 Balance of RC CERT training 455.53
COM022024 FY22 SHSP Grant CERT Training 2,870.00
Check Total: 3,325.53
00159748 05/09/24 V004530 Robinett, Jamie-Lynn
HT-42024 Apr - Hawaiian Dance 364.00
Check Total: 364.00
00159749 05/09/24 V004487 Rodriguez, Joshua
050124JR CIA RODRIGUEZ GST LVLII 6/2-7 338.00
Check Total: 338.00
00159750 05/09/24 V000897 Temecula Valley Security Center 55254 S3 Keypad Repair 219.50
Check Total: 219.50
00159751 05/09/24 V000909 San Diego Police Eqt
661281 H. NEWMAN VEST 996.69
661281 I. HOLLER VEST 996.69
Check Total: 1,993.38
00159752 05/09/24 V004734 SC Commercial LLC
2630754-IN Fuel Delivery 04/29 7,050.91
Check Total: 7,050.91
00159753 05/09/24 V004168 Seman, Nanette M
4724 CSD Backflow Testing/Repair 1,675.00
4824T CSD Backflow Testing/Repair 910.00
User: 06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
Check Total: 2,585.00
00159754 05/09/24 V005518 SenSource Inc
59688 Door Counter Hosting 440.00
Check Total: 440.00
00159755 05/09/24 V005194 SHI International Corp
B18253420 Adobe License Renewal 12,404.11
Check Total: 12,404.11
00159756 05/09/24 V000965 Stericycle Inc
8006874479 3/19, 04/02, 04/16 P/UPS 554.62
Check Total: 554.62
00159757 05/09/24 V004938 SoCal Wax Shop Inc
67664 APRIL '24 RENTAL 45.00
67939 MAY '24 TANK RENTAL 45.00
Check Total: 90.00
00159758 05/09/24 V000944 South Coast AQMD
4348816 FY23/24 AQMD FEE 161.81
4350099 AQMD fee Jul 2023-Jun 2024 161.81
Check Total: 323.62
00159759 05/09/24 V000946 Southern CA Edison Company
1512297 05/24 LS-3 street lights 8,179.33
2306832 04/24 S1-Electric 3/28-4/28/24 1,961.36
2318653 04/24 S2-Electric 3/28-4/28/24 913.10
2347349 04/24 S3-Electric 3/28-4/28/24 1,117.75
2461731 05/24 Clinton Keith/Wrm Spgs st lt 17.18
3595865 05/24 Baxter Rd street light 17.18
5863785 04/24 Electric-40644 Cal Oaks 2,488.38
8647175 05/24 Wash/Magnolia LS-2-B st light 26.89
Check Total: 14,721.17
00159760 05/09/24 V000952 DS Waters of America Inc
8362427 021624 Jan - Cal Oaks Skate Park/Pool 28.98
8362427 031524 Mar - Cal Oaks Skate Park/Pool 28.98
8362427 041224 Apr - Cal Oaks Skate Park/Pool 39.98
9790311 042724 PW Yard drinking water 267.37
Check Total: 365.31
00159761 05/09/24 V005257 Markley Sports
57016 Sports Leagues Apr 782.10
Check Total: 782.10
00159762 05/09/24 V004009 T-Mobile USA Inc
9567058332 MR24-1866 GPS & TIMING ADV 165.00
9567058333 MR24-1866 PEN REGISTER 350.00
9567314287 SW2404241642 6PS & TIMING ADV 165.00
Check Total: 680.00
User: 06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
00159763 05/09/24 V004888 Teleflex Funding LLC
9508379116 Paramedic Medical Supplies 610.63
Check Total: 610.63
00159764 05/09/24 V003279 Temecula Valley Music for Young Children 12024 Jan-Mar The Music Class 833.70
12024-1 Jan-Mar The Music Class Toddlr 696.50
Check Total: 1,530.20
00159765 05/09/24 V000759 The Pitney Bowes Bank Inc
APR2024PITNEY Postage Replenishment-APR2024 44.71
APR2024PITNEY Postage Replenishment-APR2024 10.99
APR2024PITNEY Postage Replenishment-APR2024 31.83
APR2024PITNEY Postage Replenishment-APR2024 639.13
APR2024PITNEY Postage Replenishment-APR2024 674.31
APR2024PITNEY Postage Replenishment-APR2024 290.18
APR2024PITNEY Postage Replenishment-APR2024 316.71
APR2024PITNEY Postage Replenishment-APR2024 16.00
APR2024PITNEY Postage Replenishment-APR2024 0.64
APR2024PITNEY Postage Replenishment-APR2024 0.64
Check Total: 2,025.14
00159766 05/09/24 V004736 TireHub LLC
41757102 12 TIRES FOR PD FLEET 1,619.76
Check Total: 1,619.76
00159767 05/09/24 V004568 TransUnion Risk and Alternative Data Solutions Inc 913081-202404-1 April 2024 Svcs 387.10
Check Total: 387.10
00159768 05/09/24 V001040 U S Bank National Association USBANK 04/24 Cal Card 04/2024 68.21
USBANK 04/24 Cal Card 04/2024 11,633.15
USBANK 04/24 Cal Card 04/2024 340.30
USBANK 04/24 Cal Card 04/2024 2,228.83
USBANK 04/24 Cal Card 04/2024 1,275.46
USBANK 04/24 Cal Card 04/2024 820.03
USBANK 04/24 Cal Card 04/2024 2,148.65
USBANK 04/24 Cal Card 04/2024 34,692.44
USBANK 04/24 Cal Card 04/2024 19,783.83
USBANK 04/24 Cal Card 04/2024 9,887.59
USBANK 04/24 Cal Card 04/2024 4,843.49
USBANK 04/24 Cal Card 04/2024 1,612.61
USBANK 04/24 Cal Card 04/2024 1,084.99
USBANK 04/24 Cal Card 04/2024 5,169.95
USBANK 04/24 Cal Card 04/2024 1,126.33
USBANK 04/24 Cal Card 04/2024 3,407.34
USBANK 04/24 Cal Card 04/2024 16,676.88
User: 06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
USBANK 04/24 Cal Card 04/2024 396.87
USBANK 04/24 Cal Card 04/2024 6,615.37
USBANK 04/24 Cal Card 04/2024 9,148.41
USBANK 04/24 Cal Card 04/2024 5,211.92
USBANK 04/24 Cal Card 04/2024 13,860.25
USBANK 04/24 Cal Card 04/2024 1,656.42
Check Total: 153,689.32
00159769 05/09/24 V005586 Valley Wide Elite Gymnastics INC GYM-8 Mar-Apr Gym/Ptot-Tbear/Nmonkey 2,310.00
Check Total: 2,310.00
00159770 05/09/24 V005088 Velazquez, Eric
050124EV CIA VELAZQUEZ GST LVL II 6/2-7 338.00
Check Total: 338.00
00159771 05/09/24 V002822 Cellco Partnership
9960276905 PW Maint wireless provider 456.83
9960276905 Facilities wireless provider 207.65
9962768676 iPads for B&S Inspectors 173.87
9962768678 PW Maint wireless provider 456.61
9962768678 Facilities wireless provider 207.55
Check Total: 1,502.51
00159772 05/09/24 V002822 Cellco Partnership
9962768674 03/29-04/28 (0004) 4,872.91
Check Total: 4,872.91
00159773 05/09/24 V001075 Vidal, Darryl
043024B Mar-Apr Karate Beginning 546.00
050224A Mar-May Karate Advanced 1,019.20
050224I Mar - May Karate Intermediate 1,341.20
050224J Mar - May Karate Juniors 831.60
Check Total: 3,738.00
00159774 05/09/24 V004884 Vrooman, Dylan
050124DV CIA VROOMAN ICI TECH 338.00
Check Total: 338.00
00159775 05/09/24 V001109 West Coast Arborists Inc
210989 LLD 1-Copper Cyn Tree Srvcs 556.20
213619 LLD 12-Warm Springs Tree Srvcs 14,186.10
213620 LLD 8-Lincoln Ranch Tree Srvcs 1,081.50
213621 Zone B Tree Trimming Srvcs 2,707.65
213623 LLD 19-Murrieta Oaks Tree 17,523.35
213624 LLD 25-Alderwood Tree Srvcs 3,751.35
213633 LLD 20-Blackmore Ranch Tree 1,328.70
Check Total: 41,134.85
00159776 05/09/24 V001116 Western Municipal Water Dist
User: 06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
043432 04/24 CSD Irrigation Mar-Apr 75.75
Check Total: 75.75
00159777 05/09/24 V001127 Willdan Engineering
002-30653 Fire Plan Check 2/8-3/5/2024 4,990.00
002-31717 Contract Services- John Martin 9,990.00
Check Total: 14,980.00
00159778 05/09/24 V005237 Wood, Hollis J
HW0424 Senior Tai-Chi Apr 2024 539.00
Check Total: 539.00
00159779 05/09/24 V004383 Worxtime LLC
2059996262 ACA Annual Reporting Fee 1,409.10
Check Total: 1,409.10
00159780 05/09/24 V001139 Youngblood & Associates
2177A R. SMITH POLY 300.00
2177A J. SANCHEZ POLY 300.00
Check Total: 600.00
00159781 05/09/24 V000066 All Good Driving School
AGD-42024 Teen Driving Course - Apr 32.00
Check Total: 32.00
00159782 05/09/24 V004544 ZF Signature Inc
24-2 Qrtrly Med Dir Svc-Jan-March 3,375.00
Check Total: 3,375.00
00159783 05/16/24 V000020 A T & T
000021638789 COSP 83HCQS-377 4/1-4/30 165.96
000021638791 FS2 HCQS-382 4/1 - 4/30 165.96
000021640568 PD 69HCQS-293 4/1-4/30 422.32
000021675083 PD FAX LD 4/10-5/09 0.30
00021638790 CSD CPcyn83HCQS-378 4/1-4/30 165.96
Check Total: 920.50
00159784 05/16/24 V002747 Chamith Inc.
032682 vending services 112.43
032699 Vending Services 53.58
Check Total: 166.01
00159785 05/16/24 V005616 Aimee EdgeWorth
P112 LFA Painting Class 450.00
Check Total: 450.00
00159786 05/16/24 V003581 Airgas USA LLC
5507851577 S2-Oxygen Bottle Rental-April 179.72
5507851578 S3-Oxygen Bottle Rental-April 301.14
5507851579 S5-Oxygen Bottle Rental-April 92.00
5507852970 S4-Oxygen Bottle Rental-April 81.57
9149562551 S1-5 CL Oxygen Delivered 135.46
User: 06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
Check Total: 789.89
00159787 05/16/24 V005378 Aleshire & Wynder LLP
85501 Legal-Litigation Mar 2024 9,618.00
85504 Legal-Finance Mar 2024 3,506.00
85508 Legal-Fran/Cable Mar 2024 1,054.00
Check Total: 14,178.00
00159788 05/16/24 V005121 American Eagle Trophies
11732 3 nameplates 58.73
Check Total: 58.73
00159789 05/16/24 V005657 American Right of Way INC
2024-557-1 Pole Top Caps 293.63
Check Total: 293.63
00159790 05/16/24 V000102 Animal Friends of The Valleys Inc APR. 2024 Animal Control Services Apr24 9,700.00
Check Total: 9,700.00
00159791 05/16/24 V005191 AT&T Corp.
76X05102024 MFR Cradlepoint 4/3-5/2/24 476.40
Check Total: 476.40
00159792 05/16/24 V005562 BAM Architecture Studio INC
22-140-001-21 Project #21029 - Structural 275.00
22-140-001-21 Project #21029 - Structural 275.00
22-140-001-21 Project #21029 - Structural 2,200.00
Check Total: 2,750.00
00159793 05/16/24 V004594 Battery Systems Inc
28592405131300 maintenance supplies 11.47
Check Total: 11.47
00159794 05/16/24 V000151 Blacks Towing
82340 T6 Tow to Inland Fleet 180.00
Check Total: 180.00
00159795 05/16/24 V005264 GVP Ventures Inc
10602 Executive Recruiting Services 316.95
Check Total: 316.95
00159796 05/16/24 V003240 Boys & Girls Clubs of Southwest County CDBG05082024 CDBG funds to public srvc proj 10,000.00
Check Total: 10,000.00
00159797 05/16/24 V005673 Brady Industries of California LLC 8840947 All Stations Janitorial Supply 170.87
Check Total: 170.87
00159798 05/16/24 V003637 Brodart Co
B6783876 Collection Development 328.72
Check Total: 328.72
00159799 05/16/24 V000176 Busy Bee Electrical Enterprise User: 06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
27457 outlet in records 465.00
27457A Outlet in Records 465.00
27457C CR to add PO -465.00
Check Total: 465.00
00159800 05/16/24 V000156 CA Department of Tax & Fee Administration CDTFA APR2024 CDTFA APR2024 2.80
CDTFA APR2024 CDTFA SYSTEM ROUNDING 0.20
Check Total: 3.00
00159801 05/16/24 V000192 CA Dept of Forestry & Fire Protection 1 FM&FI-Aerial Fireworks Course 350.00
Check Total: 350.00
00159802 05/16/24 V005553 California Dept of Technology DC2324095YX Office 365 Renewal- year two. 222,215.71
DC2324095YX Office 365 Renewal- year two. 7,777.55
Check Total: 229,993.26
00159803 05/16/24 V000203 Temcal Development Ctr
1300 Fleet Car Wash 18.00
1301 Bldg Safety fleet wash 17.00
Check Total: 35.00
00159804 05/16/24 V005693 Capital Construction Inc
2174 S1/S4 Roof Leak & Wall Damage 4,322.00
Check Total: 4,322.00
00159805 05/16/24 V003195 Carney, Brendan
050124BC CIA CARNEY EXEC COURSE WK1 137.00
050124BC CIA CARNEY EXEC WK2 137.00
050124BCC CR Entry correction -137.00
050124BCC CR Entry correction -137.00
051424BC CIA CARNEY EX CRSE WK1 6/1-7 137.00
051424BC CIA CARNEY EX CRSE WK2 6/8-15 159.00
Check Total: 296.00
00159806 05/16/24 V004427 CentralSquare Technologies LLC 406940 FLSA Project Management 180.00
409306 FLSA Consulting Services 2,475.00
409308 CDH Project Management 180.00
Check Total: 2,835.00
00159807 05/16/24 V004972 Chandler Asset Management Inc. 2404MURRIETA Investment Management Services 4,008.73
2404MURRIETA Investment Management Services 3.83
2404MURRIETA Investment Management Services 58.29
2404MURRIETA Investment Management Services 271.29
2404MURRIETA Investment Management Services 8.79
2404MURRIETA Investment Management Services 44.48
User: 06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
2404MURRIETA Investment Management Services 42.56
2404MURRIETA Investment Management Services 57.08
2404MURRIETA Investment Management Services 150.13
2404MURRIETA Investment Management Services 157.20
2404MURRIETA Investment Management Services 153.69
2404MURRIETA Investment Management Services 190.28
2404MURRIETA Investment Management Services 94.71
2404MURRIETA Investment Management Services 48.53
2404MURRIETA Investment Management Services 248.22
2404MURRIETA Investment Management Services 6.44
2404MURRIETA Investment Management Services 7.30
2404MURRIETA Investment Management Services 117.93
2404MURRIETA Investment Management Services 44.83
2404MURRIETA Investment Management Services 2.12
2404MURRIETA Investment Management Services 2.28
2404MURRIETA Investment Management Services 0.38
2404MURRIETA Investment Management Services 2.47
2404MURRIETA Investment Management Services 1.24
2404MURRIETA Investment Management Services 0.20
2404MURRIETA Investment Management Services 0.66
2404MURRIETA Investment Management Services 1.33
2404MURRIETA Investment Management Services 0.58
2404MURRIETA Investment Management Services 5.34
2404MURRIETA Investment Management Services 0.61
2404MURRIETA Investment Management Services 36.97
2404MURRIETA Investment Management Services 0.88
2404MURRIETA Investment Management Services 0.69
2404MURRIETA Investment Management Services 6.51
2404MURRIETA Investment Management Services 4.45
2404MURRIETA Investment Management Services 3.27
2404MURRIETA Investment Management Services 0.56
2404MURRIETA Investment Management Services 3.85
2404MURRIETA Investment Management Services 9.33
2404MURRIETA Investment Management Services 7.95
2404MURRIETA Investment Management Services 7.24
2404MURRIETA Investment Management Services 9.49
2404MURRIETA Investment Management Services 0.18
2404MURRIETA Investment Management Services 8.54
2404MURRIETA Investment Management Services 0.32
2404MURRIETA Investment Management Services 12.73
2404MURRIETA Investment Management Services 7.77
2404MURRIETA Investment Management Services 0.83
2404MURRIETA Investment Management Services 8.06
User: 06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
2404MURRIETA Investment Management Services 0.35
2404MURRIETA Investment Management Services 0.31
2404MURRIETA Investment Management Services 320.31
2404MURRIETA Investment Management Services 342.94
2404MURRIETA Investment Management Services 166.22
2404MURRIETA Investment Management Services 58.52
2404MURRIETA Investment Management Services 131.71
2404MURRIETA Investment Management Services 191.40
2404MURRIETA Investment Management Services 31.85
2404MURRIETA Investment Management Services 24.39
2404MURRIETA Investment Management Services 8.57
2404MURRIETA Investment Management Services 3.80
2404MURRIETA Investment Management Services 5.89
2404MURRIETA Investment Management Services 42.89
2404MURRIETA Investment Management Services 5.02
2404MURRIETA Investment Management Services 11.14
2404MURRIETA Investment Management Services 62.60
2404MURRIETA Investment Management Services 183.02
2404MURRIETA Investment Management Services 30.30
2404MURRIETA Investment Management Services 34.10
2404MURRIETA Investment Management Services 91.81
2404MURRIETA Investment Management Services 16.06
Check Total: 7,624.34
00159808 05/16/24 V004825 Charter Communications Operating LLC 0231509043024 TMC HD Service-4/30-5/29 23.05
0360043042524 PD Internet 4/25-5/24 1,299.00
0537475050424 CH Break Room TV 5/4-6/3 95.21
Check Total: 1,417.26
00159809 05/16/24 V004772 Cintas First Aid
5203026774 1st aid refill CommunityCenter 151.33
Check Total: 151.33
00159810 05/16/24 V005770 Comcast Financial Agency
190197083 CLETS DOJ CIRCUIT DEC '23 418.88
192524084 CLETS DOJ CIRCUIT JAN '24 418.88
194972342 CLETS DOJ CIRCUIT FEB '24 418.88
197549384 CLETS DOJ CIRCUIT MARCH '24 412.40
Check Total: 1,669.04
00159811 05/16/24 V005492 Complete Office of California Inc 4141319-0 Paper-City Hall 521.46
Check Total: 521.46
00159812 05/16/24 V000843 County of Riverside Executive Office 2024/01MURRIETA FY23/24 SCFA Admin Exp. 4,136.62
User: 06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
Check Total: 4,136.62
00159813 05/16/24 V000314 CRH California Water Inc
1423381 S3-Reverse Osmosis-May 54.74
1423382 S2-Reverse Osmosis-May 56.76
1423383 S1-Reverse Osmosis-May 56.76
1423593 S4-Reverse Osmosis-May 44.64
1423594 S5-Reverse Osmosis-May 44.64
Check Total: 257.54
00159814 05/16/24 V000337 Data Ticket Inc
165020 Franchise Tax Coll Apr24 655.94
Check Total: 655.94
00159815 05/16/24 V005256 Disability Access Consultants LLC 24-082 ADA Consultation Services 7,780.00
Check Total: 7,780.00
00159816 05/16/24 V000402 Excel Landscape Inc
108625 Pollinator Garden Irri Upgrade 3,918.41
Check Total: 3,918.41
00159817 05/16/24 V000409 Federal Express Corporation
8-482-37787 Postage/Shipping Ground 40.32
8-489-41791 Postage/Shipping Ground 26.59
8-496-21633 Postage/Shipping Ground 53.89
Check Total: 120.80
00159818 05/16/24 V002821 Frontier California Inc
188-0021 4/24 Menifee Dispatch 4/23-5/22 871.56
197-0631 5/24 County of Riv 5/5-6/4 232.60
197-1049 5/24 CH Internet 5/1 - 5/31 1,190.00
197-3542 4/24 PD Multi Lines 4/28-5/27 441.93
304-0470 4/24 CSD Maxicom Ranch 4/28-5/27 61.12
304-2849 4/24 CALSENSE - CSD 4/25 - 5/24 61.12
304-9149 4/24 CSD Maxicom OBluff 4/25-5/24 61.12
304-9549 4/24 Fire Station 1 to 4/25-5/24 56.83
304-9560 5/24 PD Lines 5/1 - 5/31 236.59
600-9059 4/24 CSD Los Alamos Hls 4/25-5/24 119.61
677-1670 4/24 Alarm MIC 4/28/24-5/27/24 61.12
677-5511 5/24 Fire Line 5/1-5/31 293.79
677-7289 4/24 Police Department 4/25-5/24 249.08
679-7612 5/24 Fire Lines 5/4 -6/3 178.10
696-3601 5/24 PD Centranet Lines 5/1-5/31 318.98
698-1451 5/24 Fire Line 5/1-5/31 148.21
698-4403 5/24 CSD Maxicom Sycamore 5/7-6/6 56.83
698-6519 4/24 CSD COSP Fax 4/25-5/24 61.12
894-6225 5/24 Alderwood Internet 109.48
User: 06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
9266050506 5/24 PD High Sp Internet 5/1-5/31 122.15
RTO-0069 4/24 Fire Circuit 4/25-5/24 43.23
Check Total: 4,974.57
00159819 05/16/24 V000443 Gardner Company Inc
103845 HVAC repairs at City Hall 970.00
103861 S4-AC Leak Repaired 600.00
103911 HVAC repairs at MIC 2,620.00
103912 HVAC repairs at MIC 725.00
Check Total: 4,915.00
00159820 05/16/24 V000837 Glenn A Rick Engineering & Development Co 0101246 The Terraces DP 2022-2518 1,137.50
Check Total: 1,137.50
00159821 05/16/24 V005527 GRC Associates
48-2404 CDBG Consulting Svc Apr2024 3,290.00
Check Total: 3,290.00
00159822 05/16/24 V000501 Health and Human Resources Center Inc E0318710 Capitation for period Jun 2024 1,059.15
Check Total: 1,059.15
00159823 05/16/24 V002923 Hinderliter de Llamas & Associates SIN038342 Payment Processing 02/2024 148.56
Check Total: 148.56
00159824 05/16/24 V003934 Howroyd Wright Employment Agency Inc 01-6867759 Denise Pennell Staff Svcs 212.80
01-6867760 Michelle Owens staff services 1,170.40
Check Total: 1,383.20
00159825 05/16/24 V004886 Industrial Door Group Inc
24-801359 Q4 Library Door Maint. 425.22
24-801368 S1 Gate Switch Repair 1,172.00
24-801388 S3 Receiver/Antenna Extension 1,363.18
24-801389 S4 Broken Gate Push Button 914.28
24-801390 S1 Gate Repair 538.50
Check Total: 4,413.18
00159826 05/16/24 V005436 Inland Fleet Solutions Inc
7429 MP-Diesel Engine Svc & Repair 2,581.41
7476 E5-Ann. Svc & Multi Repairs 4,997.00
Check Total: 7,578.41
00159827 05/16/24 V003868 Interwest Consulting Group
362793 Contract Svcs- Plan review hrs 1,275.00
Check Total: 1,275.00
00159828 05/16/24 V004614 Ivester Creative Inc
19509 2024 ICSC Brochure Des/Prod 4,070.00
Check Total: 4,070.00
User: 06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
00159829 05/16/24 V005779 J. Harris Industrial Water Treatment Inc 2166823 Station Deionized Water Tanks 1,859.95
Check Total: 1,859.95
00159830 05/16/24 V003433 JD Promotions
76180 Branded wooden pens (300) 1,269.11
76180B Straight wall kit - ICSC booth 1,217.90
76180C CR Entry correction -1,269.11
76226 Straight wall kit - ICSC booth 1,217.90
76226B Branded wooden Pens (300) 1,269.11
76226C CR Entry correction -1,217.90
Check Total: 2,487.01
00159831 05/16/24 V003880 Johnson Equipment Co
8784 Medic Patrol 3 Repair 1,764.86
Check Total: 1,764.86
00159832 05/16/24 T03937 Leanna Kay Riscol
050124LKR Livescan refund 49.00
050124LKR Livescan refund 2.01
050124LKR Livescan refund 20.00
Check Total: 71.01
00159833 05/16/24 V000604 Life Assist Inc
1432350 Paramedic Medical Supplies 728.97
Check Total: 728.97
00159834 05/16/24 V000582 LN Curtis & Sons
INV816111 Black Pelican Case Medium 192.74
INV816111 Purchase Urban Search & Rescue 0.00
INV816111A Black Pelican Case Medium 192.74
INV816111C CR Entry correction -192.74
INV817355 Large edge pad USAR equip 230.99
INV817355 Freight-Rope Rescue Equipment 19.53
INV818817 Hose Inflation System 877.96
Check Total: 1,321.22
00159835 05/16/24 V005555 Motivational Systems
400-306808 On-call design and prod. 489.75
Check Total: 489.75
00159836 05/16/24 V000668 Motorola Solutions Inc
8281887659 PSEC Cord for GTR Racks 206.63
Check Total: 206.63
00159837 05/16/24 V005529 MSW Consultants Inc
839 Sollid Waste Consulting 585.00
Check Total: 585.00
00159838 05/16/24 V005209 Murrieta Automotive Company
95152 Automall Sign Maint/Prog May24 1,012.11
User: 06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
Check Total: 1,012.11
00159839 05/16/24 V000677 Murrieta Chamber of Commerce
44327 Polling Services 4,999.00
44328 Strategic Partnership -diamond 25,000.00
44336 Broker's Luncheon Apr24 1,000.00
Check Total: 30,999.00
00159840 05/16/24 V004782 Auto Parts Pros LLC
106372 Mech Shop-Oil, Cleaner, Towels 396.00
114995 Mech Shop Stock-Oil, Coolant 184.10
115024 Mech Shop Stock-Light Bulbs 240.38
Check Total: 820.48
00159841 05/16/24 V004746 NV5 Inc
387275 Project #10044 PW Yard 1,305.00
Check Total: 1,305.00
00159842 05/16/24 V004471 Omega Print
32880 Weed Abatement Envelopes 598.13
Check Total: 598.13
00159843 05/16/24 V002909 Pitney Bowes Inc
1025288889 Qrtrly Postage Machine Lease 156.60
Check Total: 156.60
00159844 05/16/24 V002904 Praytor, Noah
05152024NP Reimb: Mechanic Safety Boots 250.00
Check Total: 250.00
00159845 05/16/24 V005291 Priority Building Services LLC 92193 Admin Janitorial Service-April 775.22
Check Total: 775.22
00159846 05/16/24 V002755 Prudential Overall Supply
132253145 PW uniform service 81.55
Check Total: 81.55
00159847 05/16/24 V004218 Goldman, Ronald A
319 Murrieta Hills Project 720.00
516 THE VINEYARDS DP-2022-2055 1,065.00
708 Hollingsworth Oaks SP 1,440.00
Check Total: 3,225.00
00159848 05/16/24 V000878 RSG Inc
I011811 Successor Agency 04/2024 200.00
I011820 Housing General Consulting 100.00
I011828 APR 450.00
I011840 41410 JUNIPER 277.50
Check Total: 1,027.50
00159849 05/16/24 V004734 SC Commercial LLC
2628174-IN S2-340 Gal Diesel Fuel 1,829.28
User: 06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
2634405-IN S1-601 Gal Diesel Fuel 2,921.47
2637089-IN Fuel Delivery 05/06/24 7,091.82
2639093-IN S2-302 Gal Diesel Fuel 1,600.78
2639094-IN S3-268 Gal Diesel Fuel 1,462.18
Check Total: 14,905.53
00159850 05/16/24 V000965 Stericycle Inc
8006822543A New containers for Annex bldg 119.00
Check Total: 119.00
00159851 05/16/24 V000929 Randall Mgt Group LLC
32047 DP-2022-2605 PH SIGN 479.70
Check Total: 479.70
00159852 05/16/24 V000944 South Coast AQMD
4347875 S2-Toxic Hot Spots Fee 161.81
4350043 S4-Hot Spot Program Fee 161.81
Check Total: 323.62
00159853 05/16/24 V000945 South Coast Emergency Vehicle Service INV-933 E1-Suspension & Elect Repairs 1,385.93
Check Total: 1,385.93
00159854 05/16/24 V000946 Southern CA Edison Company
6796273 05/24 Wrm Spgs Pkwy street light 40.23
Check Total: 40.23
00159855 05/16/24 V003753 Southstar Engineering & Consulting Inc COM1-215-8 I-215/Keller Road IC 4/1-4/30 8,960.00
Check Total: 8,960.00
00159856 05/16/24 V005534 Steinbauer, Robert
05142024RS Reimb - CFPI Training 266.00
05152024RS Reimb: FF BBQ Supplies 62.94
Check Total: 328.94
00159857 05/16/24 V000160 Boncor Water Systems LLC
915580 05/24 Admin Reverse Osmosis-May 49.50
Check Total: 49.50
00159858 05/16/24 V005503 Team California Economic Development 3188 ICSC LV Booth Part Market ONLY 500.00
Check Total: 500.00
00159859 05/16/24 V004715 California Newspapers Partnership 0011664161 APL-2024-00003/DP-2022-2605 498.60
Check Total: 498.60
00159860 05/16/24 V005242 Trilogy Medwaste West LLC
1552605 Medical Waste Pickup-April 629.00
Check Total: 629.00
00159861 05/16/24 V004983 Tyler Technologies Inc
025-438397 Travel Expense PO Adjustment 2,028.00
User: 06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
025-464330 Data conversion, more 2,350.00
025-464331 Code Enforcement Module 200.00
Check Total: 4,578.00
00159862 05/16/24 V001040 U S Bank National Association 8693347712417 Voyager Fuel-City Hall-Apr 24 3,185.69
8693349042417 Voyager Fuel-Fire-Apr 2024 4,346.73
8693349122417 Voyager Fuel-PD-Apr 2024 5,820.02
Check Total: 13,352.44
00159863 05/16/24 V001071 Verizon Business Serv
67716614 City Hall LD 4/1-4/30 81.57
67854879 Prks Rec CalOaks LD 4/1-4/30 0.81
67854880 Fire Station 1 LD 4/1-4/30 1.09
67854881 Fire Station 2 LD 4/1-4/30 0.54
67854882 PD 911 LD 4/1-4/30 45.68
Check Total: 129.69
00159864 05/16/24 V002822 Cellco Partnership
9962768677 Eng Cellphone svs 3/29-4/28 203.05
9962768681 Mthly cell charge Mar29-Apr28 80.05
9962768682 CSTIEHL PHONE 3/29-4/28 41.51
9962768683 4-29 to 5-28 Tablet service 40.04
9963013709 Wireless Defibrillator Svc-Apr 90.40
9963300909 IT WiFi 4/5-5/4 100.07
Check Total: 555.12
00159865 05/16/24 V002822 Cellco Partnership
9962768672 03/29-04/28 0001 6,723.74
Check Total: 6,723.74
00159866 05/16/24 V001112 Western Audio Visual
20727 Extnd Svc Agremnt Jun24-May27 14,215.00
Check Total: 14,215.00
00159867 05/16/24 V001127 Willdan Engineering
002-3-697 Fire Plan Check work March 4,900.00
002-3-697C CR entry correction -4,900.00
002-30697 Fire Plan Check 3/15-3/22/2024 4,900.00
Check Total: 4,900.00
00159868 05/16/24 V001128 Willdan Financial Services
010-58430 Professional Services for DIF 3,495.00
Check Total: 3,495.00
00159869 05/16/24 V001095 Cox Subscriptions Inc
3136127 Library Magazine Subs 1,017.53
Check Total: 1,017.53
00159870 05/16/24 V005275 Yunex LLC
5610001947 TS Call Outs 03/2024 4,635.65
User: 06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
90001961 TS Maintenance 03/2024 9,306.00
Check Total: 13,941.65
00159871 05/21/24 V005319 Self Insured Services Company 1115/2401090 PAYROLL 2401090 22,824.49
1115/2401090 COBRA 1,035.00
1115/2401090 PAYROLL 2401090 6,261.75
1115/2401090 PAYROLL 2401090 6,417.00
1115/2401090 PAYROLL 2401090 2,277.00
1115/2401090 PAYROLL 2401090 1,176.13
1115/2401090 PAYROLL 2401090 1,449.00
1115/2401090 PAYROLL 2401090 63.13
1115/2401090 PAYROLL 2401090 207.00
1115/2401090 PAYROLL 2401090 1,138.50
Check Total: 42,849.00
00159872 05/21/24 V000184 CA Assoc of Prof Firefighters 1130/2401090 PAYROLL 2401090 192.00
1130/2401090 PAYROLL 2401090 704.00
2130/2401090 PAYROLL 2401090 3.54
2130/2401090 PAYROLL 2401090 161.00
2130/2401090 PAYROLL 2401090 591.46
Check Total: 1,652.00
00159873 05/21/24 V000201 California Law Enforcement Assoc 1132/2401090 PAYROLL 2401090 1,560.00
1132/2401090 PAYROLL 2401090 370.50
2132/2401090 PAYROLL 2401090 1,029.70
2132/2401090 PAYROLL 2401090 203.97
2132/2401090 PAYROLL 2401090 3.83
Check Total: 3,168.00
00159874 05/21/24 V004287 Moss, Lori
MOSS MAY2024 Benefit-Retiree Medical 695.00
Check Total: 695.00
00159875 05/21/24 V000864 Riverside Co Sheriff
2840/2401090 PAYROLL 2401090 E01314 660.06
2840/2401090 PAYROLL 2401090 E01204 45.00
2840/2401090 PAYROLL 2401090 E01284 15.00
Check Total: 720.06
00159876 05/21/24 V000959 Standard Insurance
1030/2401090 PAYROLL 2401090 2,640.07
1030/2401090 PAYROLL 2401090 860.27
1030/2401090 PAYROLL 2401090 1,635.99
1030/2401090 PAYROLL 2401090 315.41
1030/2401090 PAYROLL 2401090 156.04
User: 06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
1030/2401090 PAYROLL 2401090 171.78
1030/2401090 PAYROLL 2401090 17.29
1030/2401090 PAYROLL 2401090 31.56
1030/2401090 PAYROLL 2401090 182.91
1134/2401090 PAYROLL 2401090 6,980.89
1134/2401090 PAYROLL 2401090 1,539.22
1134/2401090 PAYROLL 2401090 1,044.72
1134/2401090 PAYROLL 2401090 956.31
1134/2401090 PAYROLL 2401090 526.66
1134/2401090 PAYROLL 2401090 584.22
1134/2401090 PAYROLL 2401090 41.48
1134/2401090 PAYROLL 2401090 110.90
1134/2401090 PAYROLL 2401090 587.85
1140/2401090 PAYROLL 2401090 1,744.71
1140/2401090 PAYROLL 2401090 384.70
1140/2401090 PAYROLL 2401090 261.15
1140/2401090 PAYROLL 2401090 238.98
1140/2401090 PAYROLL 2401090 131.63
1140/2401090 PAYROLL 2401090 146.02
1140/2401090 PAYROLL 2401090 10.37
1140/2401090 PAYROLL 2401090 27.72
1140/2401090 PAYROLL 2401090 146.93
1150/2401090 PAYROLL 2401090 488.80
1150/2401090 PAYROLL 2401090 159.27
1150/2401090 PAYROLL 2401090 302.88
1150/2401090 PAYROLL 2401090 58.40
1150/2401090 PAYROLL 2401090 28.89
1150/2401090 PAYROLL 2401090 31.80
1150/2401090 PAYROLL 2401090 3.20
1150/2401090 PAYROLL 2401090 5.84
1150/2401090 PAYROLL 2401090 33.85
PEA/2401090 Contract Srvcs-Other 16.80
Check Total: 22,605.51
00159877 05/21/24 V003638 U.S. Bank Trustee For PARS/ARS 6746022400 1401/2401090 PAYROLL 2401090 81.05
1401/2401090 PAYROLL 2401090 107.88
1401/2401090 PAYROLL 2401090 101.19
2401/2401090 PAYROLL 2401090 386.55
2401/2401090 PAYROLL 2401090 514.94
2401/2401090 PAYROLL 2401090 482.69
Check Total: 1,674.30
00159879 05/21/24 V001077 Vierstra, Judith
VIESTRA MAY2024 VIESTRA MEDICAL MAY 2024 1,686.09
User: 06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
Check Total: 1,686.09
00159880 05/21/24 V001082 Vision Service Plan CA
1125/2401090 PAYROLL 2401090 8,636.16
1125/2401090 COBRA 395.20
1125/2401090 PAYROLL 2401090 2,470.00
1125/2401090 PAYROLL 2401090 2,410.72
1125/2401090 PAYROLL 2401090 869.44
1125/2401090 PAYROLL 2401090 449.09
1125/2401090 PAYROLL 2401090 553.28
1125/2401090 PAYROLL 2401090 24.11
1125/2401090 PAYROLL 2401090 79.04
1125/2401090 PAYROLL 2401090 434.72
Check Total: 16,321.76
00159881 05/23/24 V000020 A T & T
000021708092 PD 83HCQS359 4/13-5/12 596.41
000021708657 CH 83HCQS-038 LD 4/13-5/12 520.98
000021708828 FS 4 HCQS-373 4/13-5/12 165.96
000021708829 CSDLAHSP83HCQS-379 4/13-5/12 165.96
000021708830 FS 3 HCQS-380 4/13-5/12 165.96
000021708832 CH 83HCQS-038 4/13-5/12 165.96
Check Total: 1,781.23
00159882 05/23/24 V000051 Affordable Automotive Repair Inc 92618 22-12 UNIT RPR/SVC 1,442.13
92647 17-16 UNIT RPR/SVC 141.45
92677 18-04 UNIT RPR/SVC 1,316.96
92678 17-21 UNIT RPR/SVC 70.86
92692 19-04 UNIT RPR/SVC 90.06
92713 15-09 UNIT RPR/SVC 3,088.57
92718 21-02 UNIT RPR/SVC 242.73
92728 RPR/SVC unit 17-25 171.22
Check Total: 6,563.98
00159883 05/23/24 V003559 Air Exchange Inc
91612150 S3-Plymovent Repair 916.19
Check Total: 916.19
00159884 05/23/24 V003581 Airgas USA LLC
9150101939 S5-3 CL Oxygen Delivered 107.14
Check Total: 107.14
00159886 05/23/24 V005378 Aleshire & Wynder LLP
85499 Legal-General Mar 2024 15,375.60
85500 Legal-Sp Proj Mar 2024 17,243.04
85502 Legal-Pers/HR Mar 2024 45,886.00
85503 Legal-Planning Mar 2024 3,161.00
User: 06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
85505 Legal-Police Mar 2024 8,164.00
85506 Legal-Code Enf Mar 2024 17,682.03
85509 Legal-Risk Mar 2024 110.00
85510 Legal-Reim Dev Mar 2024 12,000.00
85511 Legal-Econ Dev Mar 2024 1,870.00
85512 Legal-Comm Serv Mar 2024 4,340.00
85513 Legal-Library Mar 2024 696.00
85514 Legal-PW Mar 2024 4,114.00
85515 Legal-Fire Mar 2024 20,663.74
85516 Legal-City Clerk Mar 2024 27,729.00
85518 Legal-Triangle Mar 2024 2,080.00
85519 Legal-Adobe Springs Mar 2024 880.00
85520 Legal-Vineyard Mar 2024 120.00
85640 Legal-Grants Pass Mar 2024 6,628.82
86285 Legal-General Apr 2024 16,692.60
86286 Legal-Sp Proj Apr 2024 3,736.00
86287 Legal-Litigation Apr 2024 7,953.28
86288 Legal-Pers/HR Apr 2024 53,906.00
86289 Legal-Planning Apr 2024 6,021.00
86290 Legal-Finance Apr 2024 16,640.00
86291 Legal-Asses Dist Apr 2024 2,658.00
86292 Legal-Police Apr 2024 8,988.00
86293 Legal-Code Enf Apr 2024 10,185.50
86294 Legal-Refuse Apr 2024 340.00
86295 Legal-Fran/Cable Apr 2024 850.00
86297 Legal-Risk Apr 2024 247.50
86298 Legal-Reim Dev Apr 2024 8,030.40
86299 Legal-Econ Dev Apr 2024 4,278.00
86300 Legal-Comm Serv Apr 2024 5,985.00
86301 Legal-Library Apr 2024 754.00
86302 Legal-PW Apr 2024 4,726.00
86303 Legal-Fire Apr 2024 7,482.00
86304 Legal-City Clerk Apr 2024 43,538.60
86305 Legal-Bldg Apr 2024 493.00
86306 Legal-Triangle Apr 2024 1,800.00
86307 Legal-Disc Village Apr 2024 520.00
86308 Legal-Adobe Springs Apr 2024 560.00
86309 Legal-Vineyard Apr 2024 1,200.00
Check Total: 396,328.11
00159887 05/23/24 V004816 Alexander, Travis
051624TA ALEXANDER REIMB GSMCON 24 177.50
Check Total: 177.50
00159888 05/23/24 V000075 Allied Traffic & Eqt Rentals
User: 06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
92788 Numbers Signs 27.19
92824 Dogs Not Allowed Signs 81.56
92825 Murrieta Park Rules Signs 1,495.31
92913 traffic signs & equipment 418.69
Check Total: 2,022.75
00159889 05/23/24 V005121 American Eagle Trophies
11780 Nameplates and nametags 232.73
11784 Name badge A.Krogh 27.19
11794 VARIOUS ACRYLIC AWARDS 2,312.03
Check Total: 2,571.95
00159890 05/23/24 V005229 American Fence Company Inc
2555362 Temp Fence Eq Prk Apr-May 249.00
Check Total: 249.00
00159891 05/23/24 V005287 Anser Advisory Management LLC 23438 PW Insp fees 3/1 thru 3/31/24 29,680.00
23441 SWPPP Insp Fee 3/1 thru 3/31 18,800.00
23442 NPDES Insp 3/1 thru 3/31/24 6,800.00
24075 SWPPP Insp Fee 4/1-4/30 19,680.00
24076 NPDES Inspection 04/01-04/30 8,160.00
24078 Glen Arbr PM/CM Srvcs APR 2024 2,964.00
Check Total: 86,084.00
00159892 05/23/24 V005191 AT&T Corp.
2555325X05102024 FIRSTNET 04/03-04/26/24 32.24
Check Total: 32.24
00159893 05/23/24 V005600 Baker Tilly US LLP
BT2793000 Develop RHA & Governance Plan 21,375.00
Check Total: 21,375.00
00159894 05/23/24 V005432 Banville, Cristina
0324CB Pickleball - March 24 336.00
0424CB Pickleball - April 24 315.00
Check Total: 651.00
00159895 05/23/24 V000147 Bio Tox Labs
45960 APRIL '24 CHP 425.00
Check Total: 425.00
00159896 05/23/24 V005673 Brady Industries of California LLC 8879720 Lib Janitorial Supplies 382.92
Check Total: 382.92
00159897 05/23/24 V003637 Brodart Co
B6786688 Collection Development 315.89
B6787847 Collection Development 105.07
B6788675 Collection Development 97.56
B6790575 Collection Development 56.57
User: 06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
B6790585 Collection Development 388.88
Check Total: 963.97
00159898 05/23/24 V000176 Busy Bee Electrical Enterprise 27456 On-Call Service NHG Event 1,110.00
Check Total: 1,110.00
00159899 05/23/24 V000203 Temcal Development Ctr
1302 CSD Fleet Wash 18.00
1306 APRIL'24 FLEET WASHES PD 474.97
Check Total: 492.97
00159900 05/23/24 V004870 Cameron, Riley
051524RC RILEY GSMCON 2024 20.24
Check Total: 20.24
00159901 05/23/24 V005537 Can Do Productions INC
52024 DJ service for ARP event 350.00
Check Total: 350.00
00159902 05/23/24 V004772 Cintas First Aid
5203830632 First Aid refill Library 146.62
5211771548 First Aid refill Annex 43.72
Check Total: 190.34
00159903 05/23/24 V004663 CivicPlus LLC
301409 CivicRec Software Fees - Apr 879.31
Check Total: 879.31
00159904 05/23/24 V005770 Comcast Financial Agency
199931936 CLETS DOJ CIRCUT APRIL '24 720.78
Check Total: 720.78
00159905 05/23/24 V004754 Occupational Health Centers of California 82977043 Pre-Employment Expenses 121.00
Check Total: 121.00
00159906 05/23/24 V000291 Cossou, Celine
LC52024 Little Chefs 205.80
PMKM52024 Parent & Me Kitchen 122.50
Check Total: 328.30
00159907 05/23/24 V005294 Crisp Enterprises Inc
490154 WQMP Scans 259.44
Check Total: 259.44
00159908 05/23/24 V005781 Daniel Jorge Fernandez
026 Every 15 Minute Video 2,800.00
051624DF EVERY 15 MIN VIDEO 2,800.00
051624DFC CR: Incorrect invoice number -2,800.00
Check Total: 2,800.00
00159909 05/23/24 V000337 Data Ticket Inc
165007 Code/Data Ticket May 2024 418.00
User: 06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
Check Total: 418.00
00159910 05/23/24 T03942 Delfino Garcia
68962517 Refund of rental deposit 500.00
Check Total: 500.00
00159911 05/23/24 V004872 Devey, Brock
051624BD DEVEY REIMB MMBTH BRACHER 264.00
Check Total: 264.00
00159912 05/23/24 V005371 DH Graphics Inc
18722 Vehicle Rplcmt Vinyl Graphics 326.25
Check Total: 326.25
00159913 05/23/24 V000380 Eastern Municipal Water Dist
500089576 05/24 Wrm Spgs Pkwy 4/10 - 05/09/24 22.68
Check Total: 22.68
00159914 05/23/24 V005775 Endeavor Video Marketing LLC
1138 Video Spotlights 1,500.00
Check Total: 1,500.00
00159915 05/23/24 V005776 Everlaw Inc
114457 PUBLIC RECORDS REQUEST SEARCH 30,000.00
Check Total: 30,000.00
00159916 05/23/24 V000994 Everyday Etiquette
52024 Spring Tea Party 77.70
Check Total: 77.70
00159917 05/23/24 V000402 Excel Landscape Inc
108493 Exempt - ML Repair 451.13
108657 General - Repair PVC Fence 5,539.56
108658 LLD 21 - Fence Repair 1,002.97
108659 General - Sidewalk Repair 1,564.46
108660 General - Stump Removal 646.79
108661 General - Planting 896.29
108662 General - planting 3,760.00
Check Total: 13,861.20
00159918 05/23/24 V004127 24 HR Express Services Inc
I169890 S1-Mainline Water Leak Repair 2,385.00
Check Total: 2,385.00
00159919 05/23/24 V000409 Federal Express Corporation
8-503-22943 Postage/Shipping Ground 46.64
Check Total: 46.64
00159920 05/23/24 V002821 Frontier California Inc
197-0886 05/24 PSEC B/UP CIRCUIT MAY'24 1,012.00
304-2854 5/24 CSD Carlton Oaks 5/10-6/9 119.61
461-2615 5/24 CSD Maxicom CprCan 5/13-6/12 71.00
461-4354 5/24 CSD Town Hall Main 5/10-6/9 426.36
User: 06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
677-7095 5/24 PD Non-911 5/13-6/12 61.12
698-1294 5/24 CSD COSP Modem 5/10 - 6/9 61.12
698-6230 5/24 Elevator phone 58.84
894-1564 5/24 Fire 1 5/10-6/9 75.29
894-1899 5/24 FIOS MIC Upgrade 214.47
894-5110 5/24 Youth Center Alarm 5/13-6/12 409.68
Check Total: 2,509.49
00159921 05/23/24 V000443 Gardner Company Inc
103827 Replace compressor contactor 687.08
103870 RTU 5 SVC 995.00
103871 RTU 2 SVC 995.00
103880 Replace capacitor 430.00
103881 Replace blower motor contactor 460.00
Check Total: 3,567.08
00159922 05/23/24 V000837 Glenn A Rick Engineering & Development Co 0100983 Traffic Eng Srvc 2/24-3/29/24 10,900.00
0100984 Traffic Signal Opt 2/24-3/29 5,525.00
0100984 Citywide Signal Mod 2/24-3/29 5,525.00
0100984 NTMP 2/24-3/29/24 5,525.00
0100984 Priority Traffic Sig 2/24-3/29 1,380.00
Check Total: 28,855.00
00159923 05/23/24 V005731 Golden Spring Capital LLC
052024 Mthly lease agr. for CH Annex 6,474.44
Check Total: 6,474.44
00159924 05/23/24 V004929 Gomez, Claudia
051624CG GOMEZ REIMB DOM VIOLENCE TRNG 76.42
Check Total: 76.42
00159925 05/23/24 V004799 GovInvest Inc
2024-5424 Pension Module FY23/24 7,875.00
2024-5424 OPEB Module FY23/24 7,875.00
2024-5424 Labor Costing Module FY23/24 7,875.00
2024-5424 Fire Pension Module FY23/24 5,250.00
Check Total: 28,875.00
00159926 05/23/24 V005527 GRC Associates
48-2405 CDBG Consult Svcs 5/1-5/10 560.00
Check Total: 560.00
00159927 05/23/24 V004973 Gryphon Fitness Studio LLC
A-42024 Combined Archery 1,128.00
F-42024 Combined Fencing 3,041.50
Check Total: 4,169.50
00159928 05/23/24 V005790 Guerrero, Greg
GGUERRERO050524Reimb Central Square Conf 1,284.94
User: 06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
Check Total: 1,284.94
00159929 05/23/24 V003962 Harwick, Aaron
051624AH HARDWICK REIMB GSMCON 2024 177.50
Check Total: 177.50
00159930 05/23/24 V005721 Haynes, Lucas
1143044041506826 Safety boot reimbursement 179.38
Check Total: 179.38
00159931 05/23/24 T03943 Holy Martyrs of England and Wales Catholic Church 68968445 Refund of rental deposit 400.00
Check Total: 400.00
00159932 05/23/24 V004886 Industrial Door Group Inc
24-801402 Lib Door Repairs 933.25
Check Total: 933.25
00159933 05/23/24 V005436 Inland Fleet Solutions Inc
7509 T2-Annual Svc, Oil Leak Repair 4,998.75
Check Total: 4,998.75
00159934 05/23/24 V005179 Isidro, Amanda
051624AI AISIDRO REIMB CRITICAL INCIDNT 46.21
Check Total: 46.21
00159935 05/23/24 V004614 Ivester Creative Inc
19534 Dining Guide Printing 3,473.48
19534B Dining Guide Printing 3,473.48
19534C Dining Guide Printing -3,473.48
Check Total: 3,473.48
00159936 05/23/24 V003635 Jauregui & Culver Inc
27787 FUEL PUMP LEAK RPR 507.25
Check Total: 507.25
00159937 05/23/24 V003547 Midwest Motor Supply Co Inc
102231502 maintenance supplies 42.40
Check Total: 42.40
00159938 05/23/24 V004915 Konica Minolta Business Solutions USA Inc 293786945 OnBase Annual Maintenance 17,355.79
Check Total: 17,355.79
00159939 05/23/24 V000585 Karhay LLC
707529 21-06 SVC/RPR 32.63
Check Total: 32.63
00159940 05/23/24 V005016 Levell, Jon
LEVELLSCAG24 Expense Reim SCAG 350.97
Check Total: 350.97
00159941 05/23/24 V003847 LexisNexis Risk Solutions FL Inc 1500060-20240430 APRIL '24 SVCS 429.25
Check Total: 429.25
User: 06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
00159942 05/23/24 V005788 Liberty Mutual Insurance Company LMTO052124 Wrm Sprgs Pkway Take Over Agmt 25,261.70
LMTO052124 Wrm Sprgs Pkway Take Over Agmt 28,664.10
LMTO052124 Wrm Sprgs Pkway Take Over Agmt 14,180.52
LMTO052124 Wrm Sprgs Pkway Take Over Agmt 100,000.00
LMTO052124 Wrm Sprgs Pkway Take Over Agmt 33,910.07
LMTO052124 Wrm Sprgs Pkway Take Over Agmt 1,577.35
Check Total: 203,593.74
00159943 05/23/24 T03941 Lightner, Tianna J
RFNDBL33416 Background Check 205.00
RFNDBL33416 Live Scan 69.00
RFNDBL33416 RFND State CASP Fee 4.00
RFNDBL33416 RFND Category 1 License Fee 100.00
RFNDBL33416 Processing Fee -35.00
RFNDBL33416 Single Massage 50.00
Check Total: 393.00
00159944 05/23/24 V005481 Lindsey, Kevin
051624KL LINDSEY REIMB FIRST AID CPR 80.70
Check Total: 80.70
00159945 05/23/24 V000606 Lloyd Pest Control
8359184 Pest control - 11 Town Sq 80.00
8359661 Pest control-23760 Via Alisol 65.00
8442728 Pest control - 40644 Cal Oaks 61.00
8451328 Pest control - 11 Town Sq 80.00
8451577 Pest control-23760 Via Alisol 65.00
Check Total: 351.00
00159946 05/23/24 V004361 M Pino & Associates Inc
3115 C.ROMANO BACKGROUND 1,500.00
3115 C.ROMANO CVSA 750.00
3115 V.PINEDA BACKGROUND 1,500.00
Check Total: 3,750.00
00159947 05/23/24 V000624 Maasberg, Laura C
0424LM Senior Zumba 358.40
Check Total: 358.40
00159948 05/23/24 V005085 McCarthy, Jonathan
051624JM McCARTHY REIMB DRIVERS AWARE 39.47
Check Total: 39.47
00159949 05/23/24 V004682 Michael Baker International Inc 1209262 NPDES Support Srvcs thru 3/31 5,340.00
1209559 Madison Plan Check thru 3/31 8,277.00
1210236 Land Dev. Rvw thru 03/31/24 14,019.00
1210240 Plan Chk Fees thru 03/31/24 73,914.83
User: 06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
1212769 Design & eng srvcs Apr282024 11,043.00
Check Total: 112,593.83
00159950 05/23/24 V001074 Miss April's Dance
273AV Dance Class 7,363.30
Check Total: 7,363.30
00159951 05/23/24 V002978 Moll, Norbert
052124NM Moll Post Supervisory Course 338.00
Check Total: 338.00
00159952 05/23/24 V005696 Monument Row
2111 Madison Avenue Imprv 3/1-3/31 9,652.50
Check Total: 9,652.50
00159953 05/23/24 V005555 Motivational Systems
400-306862 On-call design and production 1,819.03
Check Total: 1,819.03
00159954 05/23/24 V004782 Auto Parts Pros LLC
116055 Mechanic Shop Towels 136.37
116469 trailer lamp kit 190.85
116490 maintenance supplies 62.96
Check Total: 390.18
00159955 05/23/24 V005670 NetFIle Inc
9410 Netfile Subscription 3,000.00
Check Total: 3,000.00
00159956 05/23/24 V005697 Office Solutions Business Products & Services LLC I-02221088 Pirouette Nesting Tables 8,371.00
I-02221088 Delivery of 20 Tables, no 250.00
I-02221088 Pirouette Nesting Tables tax 754.33
Check Total: 9,375.33
00159957 05/23/24 V004471 Omega Print
33179 #10 Window Envelope - Finance 407.81
Check Total: 407.81
00159958 05/23/24 V005535 PerkCity INC
20364 Nectar Sub 4/20/24-4/19/25 10,260.00
20364 Nectar Sub 4/20/24-4/19/25 285.84
Check Total: 10,545.84
00159959 05/23/24 V000763 Poletti, Gustavo A
GP0424 Senior Chair Yoga & Yoga - Apr 1,772.40
Check Total: 1,772.40
00159960 05/23/24 V004733 Power, Evan
051624EP POWER GSMCON 2024 177.50
Check Total: 177.50
00159961 05/23/24 V005291 Priority Building Services LLC 92196 Mthly Com Ctr Custodial Srvc 2,480.90
User: 06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
92196 Mthly Yth Ctr Custodial Srvc 2,362.91
92196 Mthly Sr Ctr Custodial Srvc 2,953.89
92196 Mthly Alta Park Custodial Srvc 534.47
92196 Mthly COSP Custodial Srvc 1,068.95
92196 Mthly TSP Custodial Srvc 1,241.90
92196 Mthly Mira Mosa Custodial Srvc 536.75
92196 Mthly Mapleton Custodial Srvc 536.75
92196 Mthly Gldn Cities/Alderwood 1,015.85
Check Total: 12,732.37
00159962 05/23/24 V005186 Gods Fan Club
28648-APR Emergency Shelter- April 2024 24,940.00
Check Total: 24,940.00
00159963 05/23/24 V002755 Prudential Overall Supply
132251789 Weekly CSD Uniform Srvc 59.21
132252978 Weekly CSD Uniform Srvc 59.21
132254316 PW uniform service 81.55
Check Total: 199.97
00159964 05/23/24 V004702 Generate Capital PBC
SOL-10761-119 APRIL2024 PD Solar Electricity 4,235.92
SOL-10832 - 119 April2024 CH Solar Electricity 7,924.88 Check Total: 12,160.80
00159965 05/23/24 V000817 Rancho California Water District 3028416 05/24 CSD Irrigation Apr-May 38.43
3028630 05/24 CSD Irrigation Apr-May 65.98
3028642 05/24 CSD Irrigation Apr-May 38.43
3028810 05/24 CSD Irrigation Apr-May 67.72
3028891 05/24 CSD Irrigation Apr-May 100.05
3028894 05/24 CSD Irrigation Apr-May 106.00
3028895 05/24 CSD Irrigation Apr-May 86.22
3029150 05/24 CSD Irrigation Apr-May 65.98
3029151 05/24 CSD Irrigation Apr-May 65.98
3029152 05/24 CSD Irrigation Apr-May 65.98
3029153 05/24 CSD Irrigation Apr-May 302.32
3029389 05/24 CSD Irrigation Apr-May 119.58
3029390 05/24 CSD Irrigation Apr-May 121.55
3029391 05/24 CSD Irrigation Apr-May 133.04
3029527 05/24 CSD Irrigation Apr-May 65.98
3029528 05/24 CSD Irrigation Apr-May 38.43
3029700 05/24 CSD Irrigation Apr-May 38.43
3029701 05/24 CSD Irrigation Apr-May 26.28
3029831 05/24 CSD Irrigation Apr-May 38.43
3029988 05/24 CSD Irrigation Apr-May 65.98
3029989 05/24 CSD Irrigation Apr-May 65.98
User: 06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
3030152 05/24 CSD Irrigation Apr-May 39.30
3030153 05/24 CSD Irrigation Apr-May 38.43
3030340 05/24 CSD Irrigation Apr-May 100.05
3030341 05/24 CSD Irrigation Apr-May 65.98
3030353 05/24 CSD Irrigation Apr-May 101.79
3030509 05/24 CSD Irrigation Apr-May 100.05
3030624 05/24 CSD Irrigation Apr-May 39.30
3030927 05/24 CSD Irrigation Apr-May 38.43
Check Total: 2,240.10
00159966 05/23/24 V000840 Rightway Site Services Inc
382297 Mtn Prd Prk RR Lease - May 299.03
382298 Vintage Prk RR Lease - May 528.30
382299 Rancho Acacias RR Lease - May 285.90
382300 Temp RR - Cal Oaks 571.80
Check Total: 1,685.03
00159967 05/23/24 V000856 Riverside Co Flood Control & Water Conservation FC020368 NPDES Cost Share SMR 624,083.33
Check Total: 624,083.33
00159968 05/23/24 V004346 RJM Design Group Inc
36382 Consultant-Prk&Rec Master Plan 43,936.60
36383 Consultant-Trails Master Plan 26,431.61
36402 Prelim Archt Des Srvcs Apr 24 11,561.85
36438 Consultant-Prk&Rec Master Plan 10,063.40
Check Total: 91,993.46
00159969 05/23/24 V000878 RSG Inc
I011736 FY 23/24 SF Monitoring 1,277.50
I011745 APR Project 1,550.00
Check Total: 2,827.50
00159970 05/23/24 V000897 Temecula Valley Security Center 55293 S3-Replace Keypad Door Lock 1,784.69
Check Total: 1,784.69
00159971 05/23/24 V004882 Sanetrick, Craig
052124CS Sanetrick National Cyber Crime 1,920.07
Check Total: 1,920.07
00159972 05/23/24 V005783 Sarah Jane McArthur
20355 Promotional items for PD - tax -10.90
20355 Promotional items for PD 920.00
20355 Promotional items for PD - tax 10.90
Check Total: 920.00
00159973 05/23/24 V000887 SB & O Inc
324012 Utility Coord. 2/10-03/10/24 1,088.05
Check Total: 1,088.05
User: 06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
00159974 05/23/24 V004734 SC Commercial LLC
2647661-IN S1-400 Gal Diesel Delivered 2,004.19
Check Total: 2,004.19
00159975 05/23/24 V004660 Schmidt, Matthew
051524MS SCHMIDT REIMB GSMCON 2024 30.56
Check Total: 30.56
00159976 05/23/24 V005309 Sectran Security Inc
24051336 Cash in Transit 05/2024 748.44
Check Total: 748.44
00159977 05/23/24 V000965 Stericycle Inc
8006874509 Recycling Comm Ctr - Apr 22.75
Check Total: 22.75
00159978 05/23/24 V005052 SoCal PPE LLC
SC7909 Turnout Gear Clean & Repair 215.50
Check Total: 215.50
00159979 05/23/24 V004938 SoCal Wax Shop Inc
67973 05/07/24 DELIVERY 180.00
Check Total: 180.00
00159980 05/23/24 V005054 South Coast Copy Systems
36589456 South Coast Copy monthly lease 3,627.57
36589457 City Clerk's additional printe 45.97
Check Total: 3,673.54
00159981 05/23/24 V000947 Southern CA Edison
9405736 05/24 Electric - 37275 Los Alamos 561.49
Check Total: 561.49
00159982 05/23/24 V000946 Southern CA Edison Company
1006988 05/24 traffic control street lights 9,704.11
1266287 05/24 Electric-41717 Juniper Sr Ctr1 43.62
2272173 05/24 Mech Shop Elect-4/17-5/15/24 307.13
2377011 4/24 Electric - 37000 Ruth Ellen 13,368.35
3038848 05/24 LS-3 street lights 1,620.89
5528026 05/24 Electric- 41717 Juniper Sr Ctr 2,338.14
5585422 05/24 S4-Electric-4/12-5/12/24 1,862.45
5816947 05/24 city hall EV charging station 8,033.72
5926172 05/24 Sr Ctr EV charging station 8,996.34
6718878 05/24 PW1 Street Lights 4,239.08
6718878 05/24 LOCAL A Street Lights 1,497.66
6718878 05/24 LOCAL B Street Lights 3,325.65
6718878 05/24 LOCAL C Street Lights 303.29
6718878 05/24 LOCAL D Street Lights 1,121.05
6718878 05/24 LOCAL E Street Lights 304.21
6718878 05/24 LOCAL F Street Lights 133.40
User: 06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
6718878 05/24 LOCAL H Street Lights 523.30
6718878 05/24 LOCAL I Street Lights 247.62
6718878 05/24 LLD 1 Street Lights 478.96
6718878 05/24 LLD 2 Street Lights 182.08
6718878 05/24 LLD 3 Street Lights 20.05
6718878 05/24 LLD 4 Street Lights 162.92
6718878 05/24 LLD 5 Street Lights 130.35
6718878 05/24 LLD 6 Street Lights 112.79
6718878 05/24 LLD 7 Street Lights 113.03
6718878 05/24 LLD 8 Street Lights 278.22
6718878 05/24 LLD 9 Street Lights 61.55
6718878 05/24 LLD 10 Street Lights 380.09
6718878 05/24 LLD 11 Street Lights 239.24
6718878 05/24 LLD 12 Street Lights 582.87
6718878 05/24 LLD 13 Street Lights 185.46
6718878 05/24 LLD 14 Street Lights 110.55
6718878 05/24 LLD 15 Street Lights 17.01
6718878 05/24 LLD 16 Street Lights 264.94
6718878 05/24 LLD 17 Street Lights 84.75
6718878 05/24 LLD 18 Street Lights 97.75
6718878 05/24 LLD 19 Street Lights 185.46
6718878 05/24 LLD 20 Street Lights 93.49
6718878 05/24 LLD 21 Street Lights 303.76
6718878 05/24 LLD 22 Street Lights 8.48
6718878 05/24 LLD 23 Street Lights 133.88
6718878 05/24 LLD 24 Street Lights 44.64
6718878 05/24 LLD 25 Street Lights 79.84
6718878 05/24 LLD 26 Street Lights 31.79
6718878 05/24 LLD 27 Street Lights 71.38
6718878 05/24 LLD 28 Street Lights 25.04
6718878 05/24 PW2 Street Lights 15,896.56
7475262 05/24 city hall electric 3,123.17
8079776 05/24 LS-3 street lights 439.01
8704186 05/24 Library Ele Ap/May 7,846.77
9857352 05/24 Jeff annex electric 594.28
Check Total: 90,350.17
00159983 05/23/24 V000948 Southland Aquatic Management LLC 0524-096 Srvc Wtr Feat. Weston Hills 135.00
Check Total: 135.00
00159984 05/23/24 V000952 DS Waters of America Inc
15848523 051024 Cpr Cyn, Sr Ctr, Yth Ctr Water 29.98
8362427 051024 Apr - Cal Oaks Skate Park/Pool 16.00
Check Total: 45.98
User: 06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
00159985 05/23/24 V000194 State of California DOJ
731705 APRIL '24 LIVESCANS 1,409.00
737079 APRIL '24 BLOOD ALC ANLYSIS 525.00
737145 JAN'24 BLD ALC ANLYSIS 35.00
737215 3rd Qtr CLETS 1,876.98
Check Total: 3,845.98
00159986 05/23/24 V005633 Stone, Lori
STONESCAG24 Travel Expense Reim SCAG 689.92
Check Total: 689.92
00159987 05/23/24 V004678 Signal Hill Auto Enterprises Inc. 061786 CSD Supply Order - Sr Ctr 434.03
Check Total: 434.03
00159988 05/23/24 V005578 SVA Architects INC
62084 Architectural design services 3,903.70
Check Total: 3,903.70
00159989 05/23/24 V004009 T-Mobile USA Inc
9568172666 MR24-2107 TIMING ADV 50.00
Check Total: 50.00
00159990 05/23/24 V003959 Total Administrative Services Corporation IN3099216 FSA fees 4/1/24 - 6/30/24 1,727.74
Check Total: 1,727.74
00159991 05/23/24 V005598 TEK Payroll Time Systems
2062672 New Date Stamp Machine 455.86
Check Total: 455.86
00159992 05/23/24 V005514 Temecula Plantscape
4385 Mthly. Maint Apr/May2024 410.00
Check Total: 410.00
00159993 05/23/24 V005740 Ten Over Studio Inc
10573 Architectural and engineering 107,007.23
Check Total: 107,007.23
00159994 05/23/24 V000444 Southern California Gas Company 066 8542 05/24 Gas - 40644 Cal Oaks Yth Ctr 342.72
087 1992 05/24 S5 Utility: Gas 4/10-5/9/24 21.94
324 5200 05/24 S1-Utility: Gas 4/11-5/10/24 60.07
424 5294 05/24 Gas - 41810 Juniper Gym 86.00
424 7100 05/24 Gas - 40550 Cal Oaks Pool 15.29
524 5289 05/24 Gas - 41810 Juniper CC 17.35
624 5200 05/24 B St. Utility Gas-4/11-5/10/24 15.83
676 3894 05/24 Jeff annex natural gas 21.93
679-6404 05/24 04/11-05/10/24 BLDG A 197.37
686-1636 05/24 04/11-05/10/24 BLDG B 23.46
836 3990 05/24 city hall natural gas 652.26
User: 06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
861 5447 05/24 Gas - 41717 Juniper Sr Ctr 105.84
896 43692 05/24 Lib Natural Gas Ap/May 507.02
924 7000 05/24 S2-Utility: Gas 4/12-5/13/24 76.20
Check Total: 2,143.28
00159995 05/23/24 V004715 California Newspapers Partnership 0011633166 ORD 598.23 MCA 2023-00001 6,987.40
Check Total: 6,987.40
00159996 05/23/24 V005032 Townsend Public Affairs
21590 Grant Writing Consulting May24 10,500.00
Check Total: 10,500.00
00159997 05/23/24 V004983 Tyler Technologies Inc
025-465345 Code Enforcement Module 700.00
Check Total: 700.00
00159998 05/23/24 V001056 United Site Services
INV-4426356 RR lease Pond Prk Apr-May 141.87
INV-4492649 RR lease Pond Prk May-June 141.87
Check Total: 283.74
00159999 05/23/24 V005088 Velazquez, Eric
052124EV Velazquez MMBTH Breacher Cert. 338.00
Check Total: 338.00
00160000 05/23/24 V002822 Cellco Partnership
9962768675 CSD Direct Connects Mar-Apr 1,052.78
9962768679 Verizon Mar 29 - Apr 28, 2024 669.18
9962768680 Mthly. Cell Charge Mar29-Apr28 345.59
Check Total: 2,067.55
00160001 05/23/24 V004708 Village News Inc
27192 Mthly. 1/2 pg. Adv Jan24 545.00
27213 Mthlt. 1/2 pg. Adv Feb24 545.00
Check Total: 1,090.00
00160002 05/23/24 V001103 Waxie Sanitary Supply
82481079 city hall restroom supplies 1,253.93
Check Total: 1,253.93
00160003 05/23/24 V005089 Wdowiak, Allison
051524AW WDOWIAK GSMCON 2024 838.55
Check Total: 838.55
00160004 05/23/24 V001109 West Coast Arborists Inc
213961 LLD 12-Warm Springs Tree Srvcs 13,117.85
213962 LLD 25-Alderwood Tree Srvcs 5,456.55
213963 LLD 27-Hunter Ridge Tree 4,664.05
213967 LLD 23-Creekside Villages Tree 6,870.05
213970 LLD 8-Lincoln Ranch Tree Srvcs 9,098.90
Check Total: 39,207.40
User: 06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
00160005 05/23/24 V001119 Western Riverside Council of Governments 1787 Regional Food Recov. Mar24 2,070.67
Check Total: 2,070.67
00160006 05/23/24 V001127 Willdan Engineering
002-30673 Fire Plan Check 3/1-3/14/24 4,990.00
Check Total: 4,990.00
00160007 05/23/24 V001128 Willdan Financial Services
010-58404 LLD 1 Levy 411.53
010-58404 LLD 2 Levy 277.47
010-58404 LLD 3 Levy 215.11
010-58404 LLD 4 Levy 267.88
010-58404 LLD 5 Levy 245.73
010-58404 LLD 6 Levy 244.61
010-58404 LLD 7 Levy 249.96
010-58404 LLD 8 Levy 211.75
010-58404 LLD 9 Levy 228.30
010-58404 LLD 10 Levy 399.22
010-58404 LLD 11 Levy 283.07
010-58404 LLD 12 Levy 659.26
010-58404 LLD 13 Levy 326.02
010-58404 LLD 14 Levy 275.11
010-58404 LLD 15 Levy 380.80
010-58404 LLD 16 Levy 429.84
010-58404 LLD 17 Levy 257.07
010-58404 LLD 18 Levy 237.88
010-58404 LLD 19 Levy 315.32
010-58404 LLD 20 Levy 240.50
010-58404 LLD 21 Levy 363.11
010-58404 LLD 22 Levy 225.56
010-58404 LLD 23 Levy 253.69
010-58404 LLD 24 Levy 208.01
010-58404 LLD 25 Levy 203.81
010-58404 LLD 26 Levy 204.65
010-58404 LLD 27 Levy 202.65
010-58404 LLD 28 Levy 193.36
010-58404 LLD 29 Levy 160.57
Check Total: 8,171.84
00160008 05/23/24 V005275 Yunex LLC
5610002014 Whtwd &Busman Type 24 Pole SWC 14,998.30
5610002015 Jeff & Corning Rpl Type 26 Pol 16,224.00
Check Total: 31,222.30
00160009 05/24/24 V000192 CA Dept of Forestry & Fire Protection 0000001576072 FY24 Wildland Fire Protection 90,188.27
User: 06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
Check Total: 90,188.27
00160010 05/24/24 V004802 Enterprise Fleet Management Inc FBN5021663 General Fund Vehicle 5/1-5/31 3,638.04
FBN5021663 CSD Support Lease Int 5/1-5/31 767.02
FBN5021663 CSD Support Veh Lease 5/1-5/31 8,541.92
FBN5021663 General Fund Lease Int5/1-5/31 1,613.68
FBN5021663 General Fund Veh Lease5/1-5/31 14,161.35
FBN5021663 Fire Vehicle Lease Int5/1-5/31 1,546.11
FBN5021663 Fire Vehicle Leasing 5/1-5/31 6,199.50
FBN5021663 CSD Support Vehicle 5/1-5/31 2,226.99
FBN5021663A General Fund Vehicle 5/1-5/31 3,638.04
FBN5021663A CSD Support Lease Int 5/1-5/31 767.02
FBN5021663A CSD Support Veh Lease 5/1-5/31 8,541.92
FBN5021663A General Fund Lease Int5/1-5/31 1,613.68
FBN5021663A General Fund Veh Lease5/1-5/31 14,161.35
FBN5021663A Fire Vehicle Lease Int5/1-5/31 1,546.11
FBN5021663A Fire Vehicle Leasing 5/1-5/31 6,199.50
FBN5021663A CSD Support Veh 5/1-5/31 398.48
FBN5021663A CSD Support Veh 5/1-5/31 1,828.51
FBN5021663C General Fund Vehicle 5/1-5/31 -3,638.04
FBN5021663C CSD Support Veh Lease 5/1-5/31 -8,541.92
FBN5021663C General Fund Lease Int5/1-5/31 -1,613.68
FBN5021663C General Fund Veh Lease5/1-5/31 -14,161.35
FBN5021663C CSD Support Lease Int 5/1-5/31 -767.02
FBN5021663C Fire Vehicle Lease 5/1-5/31 -1,546.11
FBN5021663C Fire Vehicle Leasing 5/1-5/31 -6,199.50
FBN5021663C CSD Support Veh 5/1-5/31 -2,226.99
Check Total: 38,694.61
00160011 05/28/24 V003131 Aflac
2232/2401100 PAYROLL 2401100 2,531.79
2232/2401100 PAYROLL 2401100 456.14
2232/2401100 PAYROLL 2401100 746.88
2232/2401100 PAYROLL 2401100 386.76
2232/2401100 PAYROLL 2401100 170.30
2232/2401100 PAYROLL 2401100 128.64
2232/2401100 PAYROLL 2401100 5.39
2232/2401100 PAYROLL 2401100 109.86
2234/2401100 PAYROLL 2401100 883.46
2234/2401100 PAYROLL 2401100 161.91
2234/2401100 PAYROLL 2401100 36.30
2234/2401100 PAYROLL 2401100 36.23
2234/2401100 PAYROLL 2401100 77.74
2234/2401100 PAYROLL 2401100 12.56
User: 06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
2234/2401100 PAYROLL 2401100 118.82
Check Total: 5,862.78
00160012 05/28/24 V005791 Davis, Laura
DAVIS/95091 Reissue Stale ck#95091 FLSA 555.97
Check Total: 555.97
00160013 05/28/24 V004779 Larsen, Kaylee
ADPP MAY ADPP May 4,841.00
Check Total: 4,841.00
00160014 05/28/24 V000698 National Peace Officers & Firefighters 2250/2401100 PAYROLL 2401100 62.00
Check Total: 62.00
00160015 05/28/24 V000773 Pre-Paid Legal Services Inc
2600/2401100 PAYROLL 2401100 152.45
2600/2401100 PAYROLL 2401100 15.95
2600/2401100 PAYROLL 2401100 67.75
2600/2401100 PAYROLL 2401100 31.90
2600/2401100 PAYROLL 2401100 25.90
Check Total: 293.95
00160016 05/28/24 V000864 Riverside Co Sheriff
2840/2401100 PAYROLL 2401100 E01314 660.06
Check Total: 660.06
00160017 05/28/24 V002917 Shows, Travis
ADPP/MAY ADPP 05/05/24 - 05/31/2024 4,960.00
Check Total: 4,960.00
00160018 05/28/24 V000958 Standard Insurance Company RV 2237/2401100 PAYROLL 2401100 1,046.84
2237/2401100 ROUNDING 1.21
2237/2401100 PAYROLL 2401100 392.71
2237/2401100 PAYROLL 2401100 274.64
2237/2401100 PAYROLL 2401100 107.78
2237/2401100 PAYROLL 2401100 41.56
2237/2401100 PAYROLL 2401100 29.48
2237/2401100 PAYROLL 2401100 26.48
2238/2401100 PAYROLL 2401100 170.54
2238/2401100 PAYROLL 2401100 102.74
2238/2401100 PAYROLL 2401100 185.04
2238/2401100 PAYROLL 2401100 37.68
2238/2401100 PAYROLL 2401100 8.80
2238/2401100 PAYROLL 2401100 8.48
2238/2401100 PAYROLL 2401100 25.24
2239/2401100 PAYROLL 2401100 23.08
2239/2401100 PAYROLL 2401100 3.14
User: 06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
2239/2401100 PAYROLL 2401100 8.00
2239/2401100 PAYROLL 2401100 3.20
2239/2401100 PAYROLL 2401100 3.20
2245/2401100 PAYROLL 2401100 124.28
2245/2401100 PAYROLL 2401100 110.56
2245/2401100 PAYROLL 2401100 47.54
2245/2401100 PAYROLL 2401100 7.70
2245/2401100 PAYROLL 2401100 6.46
2245/2401100 PAYROLL 2401100 1.74
2245/2401100 PAYROLL 2401100 3.48
2246/2401100 PAYROLL 2401100 9.57
2246/2401100 PAYROLL 2401100 7.93
2246/2401100 PAYROLL 2401100 2.80
2246/2401100 PAYROLL 2401100 1.76
2247/2401100 PAYROLL 2401100 17.96
2247/2401100 PAYROLL 2401100 2.12
2247/2401100 PAYROLL 2401100 28.48
2247/2401100 PAYROLL 2401100 1.76
2247/2401100 PAYROLL 2401100 0.34
2247/2401100 PAYROLL 2401100 1.56
Check Total: 2,875.88
00160019 05/28/24 V003638 U.S. Bank Trustee For PARS/ARS 6746022400 1401/2401100 PAYROLL 2401100 113.70
1401/2401100 PAYROLL 2401100 111.44
2401/2401100 PAYROLL 2401100 542.76
2401/2401100 PAYROLL 2401100 531.73
Check Total: 1,299.63
00160020 05/28/24 V000284 Washington National Ins Co
2236/2401100 PAYROLL 2401100 92.55
Check Total: 92.55
00160021 05/30/24 V004386 2 Hot Uniforms Inc
7809 CHAPLAIN NAME PLATE 15.23
Check Total: 15.23
00160022 05/30/24 V005789 A Jump N Party Inc
56577 Jumpers for End of Year Party 838.40
Check Total: 838.40
00160023 05/30/24 V003560 Ackerman, Eric
05232024EA Reimburse Fresno Training 247.50
Check Total: 247.50
00160024 05/30/24 V000051 Affordable Automotive Repair Inc 92758 RPR/SVC for 22-01 70.86
92765 RPR/SVC for 19-01 239.70
User: 06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
92789 RPR/SVC for 20-03 1,480.72
92798 RPR/SVC for 22-05 74.25
92828 RPR/SVC for 21-04 356.75
92841 RPR/SVC for 154 30.00
92844 RPR/SVC for 22-05 13.00
92853 RPR/SVC for 15-10 3,235.49
92858 RPR/SVC for 20-06 1,366.09
92865 RPR/SVC for 22-07 201.00
Check Total: 7,067.86
00160025 05/30/24 V000075 Allied Traffic & Eqt Rentals
92918 Do Not Enter signs 65.25
92919 Caution Bees signs 219.68
92931 Swarming Bees signs 195.75
92953 traffic signs & equipment 2,383.26
Check Total: 2,863.94
00160026 05/30/24 V000087 American Forensic Nurse Inc
78717 MPD BLOOD DRAWS APRIL '24 925.67
Check Total: 925.67
00160027 05/30/24 V000093 American Tower Corporation
4592359 Radio Tower Lease-June 1,315.43
Check Total: 1,315.43
00160028 05/30/24 V004693 Anderson, Cody
05232024CA Anderson Reimb Fresno Training 247.50
Check Total: 247.50
00160029 05/30/24 V000102 Animal Friends of The Valleys Inc AFVMAR24 Mar 2024 Data Ticket Citations 3,575.98
Check Total: 3,575.98
00160030 05/30/24 V004318 Aylward, Terri
05232024TA Reimburse AFSS Education Forum 207.14
Check Total: 207.14
00160031 05/30/24 V004305 Badge Frame Inc
411388 PD PHOTO MAGNETS TAXES -28.00
411388 PD PHOTO MAGNETS 320.00
411388 PD PHOTO MAGNETS TAXES 28.00
Check Total: 320.00
00160032 05/30/24 V000147 Bio Tox Labs
45867 APRIL '24 MPD 2,556.82
Check Total: 2,556.82
00160033 05/30/24 V005067 Ride On Powersports Inc
6035493/4 16-13 SVC/RPR 3,869.56
Check Total: 3,869.56
00160034 05/30/24 V004748 Bound Tree Medical
User: 06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
85356644 Paramedic Medical Supplies 205.98
Check Total: 205.98
00160035 05/30/24 V005673 Brady Industries of California LLC 8898161 PD PAPER TOWELS 874.63
Check Total: 874.63
00160036 05/30/24 V003637 Brodart Co
B6792062 Collection Development 1,660.88
B6792555 Collection Development 341.95
Check Total: 2,002.83
00160037 05/30/24 V005277 Clean Harbors Environmental Services Inc 1005029174 Citywide Encampment Cleanup 4,379.23
1005029203 Citywide Encampment Cleanup 6,078.99
Check Total: 10,458.22
00160038 05/30/24 V005760 Commonwealth of Massachusetts 2024NCCCR C.Sanetrick - NCCC 475.00
Check Total: 475.00
00160039 05/30/24 V005467 D&W Consulting Inc
2024-2002 Weed Abatement Service 4,670.00
Check Total: 4,670.00
00160040 05/30/24 V000337 Data Ticket Inc
165285 APRIL '24 CITATIONS 708.85
Check Total: 708.85
00160041 05/30/24 V000324 D C H Temecula Motors LLC
457260 19-19 SVC/RPR 447.41
459653 8-34 SVC/RPR 1,047.50
Check Total: 1,494.91
00160042 05/30/24 T03928 Discovery Village
RFND3902 RFND Deposit MAP-23-00003 1,617.50
Check Total: 1,617.50
00160043 05/30/24 V000401 John B. Ewles Inc
488146 aggregate materials 100.74
Check Total: 100.74
00160044 05/30/24 V000402 Excel Landscape Inc
108637 Exempt - Fence Repair 528.04
108638 Exempt - ML Repair 3,301.02
108639 LLD 18 - Repair Irrigation 524.60
108640 General - ML Repair 619.85
108687 Weed abatement program 2,370.00
108688 Weed abatement program 1,170.00
108689 Local Zone A - Rpr Irr/Valve 758.76
108690 Exempt- Repair Irrigation 123.19
108693 Exempt - Rmv Steel Enclosure 2,374.93
User: 06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
108694 LLD 10 - Repair Irrigation 299.71
108695 LLD 12 - Repair Irrigation 108.81
108696 LLD 20 - Repair Irrigation 118.53
108697 LLD 21 - Repair Irrigation 339.19
108699 LLD 25 - Repair Irrigation 132.12
108700 LLD 28 - Repair Irrigation 270.40
108712 General - Planting 1,200.00
108713 General - Repair Sidewalk 1,115.44
108715 Local Zone A - Repair Irr. 73.76
108716 LLD 12 - Repair Irrigation 389.08
108717 LLD 21 - Repair Irrigation 99.64
108718 LLD 25 - Repair Irrigation 274.34
108719 Exempt - Repair Irr/Valve 508.97
108720 General - Repair Irr Valve Box 114.25
Check Total: 16,814.63
00160045 05/30/24 V000443 Gardner Company Inc
103908 Repair compressor - Comm Ctr 509.00
8738 Repair toilet - Comm Ctr 175.00
Check Total: 684.00
00160046 05/30/24 V000837 Glenn A Rick Engineering & Development Co 0100970 CATT DP-2021-2466 575.00
0100971 WASHINGTON PLAZA DP-2022-2645 270.00
0100973 Multi Fam DP 2022-2605 2,825.00
0100975 Viscar DP-2024-00070 135.00
18099(23) Madison-Guava-Elm 1/27-2/23/24 79,908.83
18099(24) Madison-Guava-Elm 2/24-3/29/24 104,134.73
Check Total: 187,848.56
00160047 05/30/24 V004534 Hardwired Electric Inc
604 Admin Electical Outlets 470.00
Check Total: 470.00
00160048 05/30/24 V004827 Walker, Robert
1180 Sound - Memorial Day 450.00
Check Total: 450.00
00160049 05/30/24 V002923 Hinderliter de Llamas & Associates SIN036601 Sales Tax T 01/2024-03/2024 326.73
SIN038606 Payment Processing 03/2024 121.06
Check Total: 447.79
00160050 05/30/24 V005749 HR Green Pacific Inc
174975 Plan Chk Fees thru 04/26/24 32,308.75
Check Total: 32,308.75
00160051 05/30/24 V005228 Image Trend Inc
143944 Annual Fee - Tri Tech CS 5,845.95
User: 06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
PS-INV103052 Annual System Fees 40,068.60
Check Total: 45,914.55
00160052 05/30/24 V004886 Industrial Door Group Inc
24-801356 Door Mnt Srvc 566.96
24-801413 Replacement door - Senior Ctr 2,203.76
Check Total: 2,770.72
00160053 05/30/24 V005436 Inland Fleet Solutions Inc
7526 E5R-Ann.Insp./Multiple Repairs 4,999.95
Check Total: 4,999.95
00160054 05/30/24 V005526 Jason Perez
052124JP Perez Reimb Cntrl Sq Conf 24 1,319.33
Check Total: 1,319.33
00160055 05/30/24 T03798 Larchmont Park LLC
RFND1900 RFND Security Deposit 22-2530 3,926.80
Check Total: 3,926.80
00160056 05/30/24 V005180 Larsen, Peter
051524PL REIMB; MPD WET LAB 209.60
Check Total: 209.60
00160057 05/30/24 V004361 M Pino & Associates Inc
3097 APRIL '24 CCW AAPS 4,674.00
3150 S. MORA BACKGROUND 1,500.00
3150 S. MORA CVSA 375.00
Check Total: 6,549.00
00160058 05/30/24 T03945 Mar Vet Fire Protection
RFND3903 RFND PLN CK F-AOP-2024-00092 544.00
RFND3903 RFND INSP FEE F-AOP-2024-00092 224.00
Check Total: 768.00
00160059 05/30/24 V002978 Moll, Norbert
052124NM2 Moll Reimb Post Sprvsr wk2 338.00
Check Total: 338.00
00160060 05/30/24 V005696 Monument Row
2185 Madison Avenue Imprv 4/1-4/30 37,738.75
Check Total: 37,738.75
00160061 05/30/24 V005748 Murrieta Hot Springs Resort LP MAR24MHSR MHSR TOT 50% - March 2024 931.40
Check Total: 931.40
00160062 05/30/24 V004782 Auto Parts Pros LLC
115816 Fork Lift Tune Up Parts 30.34
Check Total: 30.34
00160063 05/30/24 V004471 Omega Print
33044 Lib Business Cards J. Vert 76.13
33056 BUSINESS CARDS VROOMAN CATCH 76.13
User: 06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
33476 BUSINESS CARDS BIGUY SET 76.13
Check Total: 228.39
00160064 05/30/24 T03944 Osvaldo Campos
RFNDDT141617 RFND Traffic Citation #141617 300.00
Check Total: 300.00
00160065 05/30/24 V005418 Pitney Bowes Global Financial Services LLC 3106655079 Postage Machine Lease - 107.67
3106655079 Postage Machine Lease - 69.91
3106655079 Postage Machine Lease - 27.67
3106655079 Postage Machine Lease - 13.40
3106655079 Postage Machine Lease - 522.85
3106655079 Postage Machine Lease - 549.11
3106655079 Postage Machine Lease - 262.12
3106655079 Postage Machine Lease - 181.52
3106655079 Postage Machine Lease - 10.43
3106655079 Postage Machine Lease - 16.14
3106655079 Postage Machine Lease - 265.86
3106655079 Postage Machine Lease - 11.51
3106655079 Postage Machine Lease - 7.50
3106655079 Postage Machine Lease - 0.21
3106655079 Postage Machine Lease - 0.20
Check Total: 2,046.10
00160066 05/30/24 V004103 Positive Concepts Inc
0251418-IN PRNTR PPR FOR TICKET WRITERS 100.57
Check Total: 100.57
00160067 05/30/24 V002755 Prudential Overall Supply
132254157 Weekly CSD Uniform Srvc 59.21
132255340 Weekly CSD Uniform Srvc 59.21
132255504 PW uniform service 81.55
Check Total: 199.97
00160068 05/30/24 V000817 Rancho California Water District 3054003 05/24 S5 Water 4/15-5/16/24 79.99
Check Total: 79.99
00160069 05/30/24 V000817 Rancho California Water District 3054004 05/24 S5-Irrigation 4/15-5/16/24 52.86
Check Total: 52.86
00160070 05/30/24 V003095 Riverside County
6567 CORRECTION TO TAXES -0.58
6567 BLUE ENVELOPE PROGRAM 62.80
6567 CORRECTION TO TAXES 0.58
Check Total: 62.80
00160071 05/30/24 V003095 Riverside County
User: 06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
PE0000001745 APRIL '24 PSEC Radio Services 15,823.56
Check Total: 15,823.56
00160072 05/30/24 V000857 Riverside County-Auditor Controller APR24FEEFIN Apr 2024 Dist of Fees & Fines 1,401.50
Check Total: 1,401.50
00160073 05/30/24 V004346 RJM Design Group Inc
36439 Consultant for Trails Master 54,983.77
Check Total: 54,983.77
00160074 05/30/24 V005691 Samaniego, Martha
SAMANIEGOICSC24 Travel Expense Reim ICSC 489.04
Check Total: 489.04
00160075 05/30/24 V000909 San Diego Police Eqt
661539 plates for new hires vests 4,306.77
Check Total: 4,306.77
00160076 05/30/24 V004734 SC Commercial LLC
2641013-IN 05/14/24 Fuel Delivery 6,976.60
2646642-IN Fuel Delivery 05/20/24 7,144.45
Check Total: 14,121.05
00160077 05/30/24 V005120 Seltzer Caplan McMahon Vitek
MARCH 31, 2024 HR Attorney Services 216.09
Check Total: 216.09
00160078 05/30/24 T03712 Smith, Penny
159931 Rental Deposit Refund 300.00
Check Total: 300.00
00160079 05/30/24 V004206 Christian Stitchery Inc
COM 1 CAR SHOW Deposit - Car Show T-Shirts 2,829.94
COM 1 CAR SHOW Deposit - Car Show Hoodies 2,507.77
Check Total: 5,337.71
00160080 05/30/24 V000946 Southern CA Edison Company
1326770 05/24 PW Yard electric 333.35
1391480 05/24 S5 Electric-4/25-5/23/24 560.06
7060397 05/24 04/22-05/20/24 UNIT A 4,142.37
Check Total: 5,035.78
00160081 05/30/24 V004041 Stradling Yocca Carlson & Rauth 407386 Public Safety CFD 2024-1 5,570.10
407386 Public Safety CFD 2024-1 504.00
Check Total: 6,074.10
00160082 05/30/24 V004678 Signal Hill Auto Enterprises Inc. 063410 CSD Supply Order - Yth Ctr 994.16
063677 Maint/Park RR Supplies 4,651.01
063677 LLD 13 Park RR Supplies 213.84
063677 LLD 16 Park RR Supplies 481.14
User: 06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
Check Total: 6,340.15
00160083 05/30/24 V003671 Temeka Advertising Inc
24-C0791 Veteran Military Banners 913.50
24-C0792 Active Duty Military Banners 1,370.25
Check Total: 2,283.75
00160084 05/30/24 V003441 Nancy K Bohl Inc
INV100316 04/24/24 MONTHLY ONSITE 1,250.00
Check Total: 1,250.00
00160085 05/30/24 V001109 West Coast Arborists Inc
212185 LLD 12-Warm Springs Tree Srvcs 1,064.80
212186 LLD 15-Greer Ranch Tree Srvcs 4,344.45
212187 LLD 27-Hunter Ridge Tree 1,553.95
212188 LLD 13-Mira Mosa Tree Srvcs 1,401.45
212189 LLD 14-Sycamore Ranch Tree 5,078.15
214580 LLD 27-Hunter Ridge Tree 1,342.80
214581 LLD 25-Alderwood Tree Srvcs 2,461.50
214582 LLD 8-Lincoln Ranch Tree Srvcs 9,270.00
214593 CSD Tree Trimming Srvcs City 3,864.95
214598 LLD 15-Greer Ranch Tree Srvcs 5,840.90
214604 LLD 13-Mira Mosa Tree Srvcs 8,310.20
214629 LLD 23-Creekside Villages Tree 3,324.10
Check Total: 47,857.25
00160086 05/30/24 V004937 Wex Bank
97226172 General Fund Vehicle Fuel 4,486.44
97226172 CSD Support vehicle fuel 1,977.10
97226172 CSD Support Vehicle 2,381.35
Check Total: 8,844.89
00160087 05/30/24 V004843 Wurtz, James
WURTZICSC24 Travel Expense Reim ICSC 125.50
Check Total: 125.50
00160088 05/30/24 V005430 Zelon McQuain, Debra L.

DM0424 Dance, Stretch & Restore - Apr 176.40
Check Total: 176.40
Invoice Count: 1636 Grand Total: 5,414,143.63
00159878 05/21/24 V003692 Valle, Sandra
VALLE APRIL 2024 ADPP April 04/24 - 04/30/2024 1,268.00 Check Total: 1,268.00
Invoice Count: 1 Grand Total: 1,268.00
User: 06/04/2024
Current Time:

Current Date:
08:59:53
Missy Matula
Report: AP3018RV1- Detail Check