Murrieta City Council
October 13, 2026

RESOLUTION NO. 24-4780

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

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

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

Section 1. That the check register, attached as Exhibit A in the amount of $4,711,894.39 (Check Numbers 160469-160873) for the month of July 2024 is hereby approved.

PASSED AND ADOPTED this 3rd day of September, 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. 24-4780 was duly passed and adopted by the City Council of the City of Murrieta at the regular meeting thereof, held on the 3rd day of September, 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
00160469 07/01/24 V005826 Tinsley, Robert
TINSLEY/95145 Reissue Stale Ck#95145 3,434.05
Check Total: 3,434.05
00160470 07/03/24 V005076 Aberle, Erika
061924EA COMM TRN OFFCR 04/22-26/24 190.95
Check Total: 190.95
00160471 07/03/24 V004491 Agajanian, Scott
AGAJANIANBIO24 Travel Expense Reim BIO 185.00
Check Total: 185.00
00160472 07/03/24 V003581 Airgas USA LLC
5509271560 S1-Oxygen Bottle Rental 144.15
5509271561 S2-Oxygen Bottle Rental-June 169.29
5509271562 S3-Oxygen Bottle Rental-June 301.14
5509271563 S4-Oxygen Bottle Rental-June 81.57
5509271564 S5-Oxygen Bottle Rental-June 92.00
9151202444 S2-7 CL Oxygen Delivered 162.47
Check Total: 950.62
00160473 07/03/24 V005378 Aleshire & Wynder LLP
87015 Legal-General May 2024 16,787.60
87016 Legal-Sp Proj May 2024 6,246.00
87017 Legal-Risk May 2024 3,767.00
87018 Legal-Pers/HR May 2024 53,862.64
87019 Legal-Planning May 2024 8,062.00
87020 Legal-Finance May 2024 8,124.00
87021 Legal-Asses Dist May 2024 520.00
87022 Legal-Police May 2024 4,944.00
87023 Legal-Code Enf May 2024 9,669.08
87024 Legal-Housing May 2024 1,156.00
87025 Legal-Refuse May 2024 238.00
87026 Legal-Fran/Cable May 2024 1,292.00
87027 Legal-Risk May 2024 275.00
87028 Legal-Reim Dev May 2024 6,400.00
87029 Legal-Econ Dev May 2024 816.00
87031 Legal-Library May 2024 435.00
87032 Legal-PW May 2024 3,264.00
87033 Legal-Fire May 2024 3,752.80
87035 Legal-Dev Serv May 2024 544.00
87036 Legal-Triangle May 2024 1,960.00
87037 Legal-Disc Village May 2024 200.00
87038 Legal-Adobe Springs May 2024 920.00
87039 Legal-Vineyard May 2024 40.00
Check Total: 133,275.12
00160474 07/03/24 V000073 Alliance Propane Inc
User: 08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report: AP3018RV1- Detail Check
Exhibit A
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
19471 S4-158 Gal Propane 573.44
Check Total: 573.44
00160475 07/03/24 V000075 Allied Traffic & Eqt Rentals
93179 Cones & Delineators - Car Show 114.00
93269 Auth Personnel Only Signage 543.75
93297 Delineators - Birthday Bash 300.00
93361 traffic signs & equipment 598.13
Check Total: 1,555.88
00160476 07/03/24 V005491 Amazon Capital Services
1VXF-MMFX-4XDX Zip Books Grant June 1,697.71
Check Total: 1,697.71
00160477 07/03/24 V000087 American Forensic Nurse Inc
78639 Feb/Mar '24, MPD 1,493.96
Check Total: 1,493.96
00160478 07/03/24 V000093 American Tower Corporation
4620158 Radio Tower Lease-July 1,315.43
Check Total: 1,315.43
00160479 07/03/24 V003545 Miran Enterprises Inc
I-24-2316 REPLACE MIRROR IN PD GYM 448.00
Check Total: 448.00
00160480 07/03/24 V000102 Animal Friends of The Valleys Inc JUNE 2024 Animal Control Services Jun24 9,700.00
Check Total: 9,700.00
00160481 07/03/24 V004414 Antonucci, Jennifer
06212024JA Travel Reimb:Navigator 2024 261.50
Check Total: 261.50
00160482 07/03/24 V004833 Architerra Inc.
32111 LANDSCAPE INSPECTION 9,900.75
32112 LANDSCAPE INSPECTION 872.85
32244 LANDSCAPE INSPECTIONS 12,691.10
32279 LANDSCAPE INSPECTIONS 3,070.26
32417 LANDSCAPE INSPECTIONS 11,055.03
32418 LANDSCAPE INSPECTIONS 736.65
Check Total: 38,326.64
00160483 07/03/24 V004795 AT&T
514919 MR24-2651 LOCATION 375.00
Check Total: 375.00
00160484 07/03/24 V005600 Baker Tilly US LLP
BT2839220 Completed draft of RHA plan 10,000.00
Check Total: 10,000.00
00160485 07/03/24 V005562 BAM Architecture Studio INC
22-140-001-22 Project #21029 - Structural 240.00
User: 08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
22-140-001-22 Project #21029 - Structural 240.00
22-140-001-22 Project #21029 - Structural 1,920.00
Check Total: 2,400.00
00160486 07/03/24 V004594 Battery Systems Inc
28592407011021 vehicle battery replacement 155.28
Check Total: 155.28
00160487 07/03/24 V005814 Better Choice Costumes LLC
D106 Pub Ed-Kids Fire Hats 1,151.99
Check Total: 1,151.99
00160488 07/03/24 V004748 Bound Tree Medical
85295303 City Hall AED Cabinet 163.13
85397197 MFR AED Supplies 310.55
Check Total: 473.68
00160489 07/03/24 V005673 Brady Industries of California LLC 8984331 Lib Janitorial Supplies 72.84
8991385 Credit Memo -53.29
9000386 PD RR/JANITORIAL SUPPLIES 143.90
Check Total: 163.45
00160490 07/03/24 V003637 Brodart Co
B6803037 Collection Development 70.84
B6803066 Collection Development 536.27
B6805205 Collection Development 26.09
B6805744 Collection Development 3,076.39
B6807022 Collection Development 17.19
Check Total: 3,726.78
00160491 07/03/24 V000195 CA Dept of Motor Vehicles
DMVPOWER Reg 2014 Power Lic 1MK5511 166.00
Check Total: 166.00
00160492 07/03/24 V000203 Temcal Development Ctr
1310 CSD Fleet Wash 36.00
Check Total: 36.00
00160493 07/03/24 V000233 Carbajal, Janet C
BB-62024 Jun Mini Skills Basketball 453.60
TB-62024 Jun Mini Skills T-ball 1,285.20
Check Total: 1,738.80
00160494 07/03/24 V005818 CBRE Inc
109156-2-24 APPRAISAL (215 FWY & KELLER RD 10,000.00
Check Total: 10,000.00
00160495 07/03/24 V003657 CDW Government LLC
NZ08175 Network equipment for Annex -4,278.79
NZ08175A Network equipment for Annex 4,278.79
RX76690 HP Coated 36/300-GIS 161.82
User: 08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
RZ58883 HP Coated 36/300-GIS 161.82
Check Total: 323.64
00160496 07/03/24 V003518 Challenger Sports Corp
CSD42024 Tiny Tykes Soccer 588.00
Check Total: 588.00
00160497 07/03/24 V004772 Cintas First Aid
5217672359 First Aid refill Senior Center 193.93
Check Total: 193.93
00160498 07/03/24 V005773 City of Rancho Cucamonga
AR134750 PAL Island, sales tax, & 1,368.74
AR134750 Play and Learn Island 5,915.49
Check Total: 7,284.23
00160499 07/03/24 V004663 CivicPlus LLC
299684 Library Dept Header Website 1,733.16
299684 Library Dept Header Website 1,733.16
Check Total: 3,466.32
00160500 07/03/24 V005429 Code 3 Technology LLC
23-519 5 Getac Laptops for PD Fleet 19,290.31
Check Total: 19,290.31
00160501 07/03/24 V000280 Computer Alert Systems Inc
120778 Qtrly Sec/Fire Monitor Sr Ctr 240.00
120970 Qtrly Sec/Fire Monitor Com Ctr 165.00
121026 Qtrly Sec/Fire Monitor Cop Cyn 90.00
121061 Qtrly Sec/Fire Monitor Yth Ctr 300.00
Check Total: 795.00
00160502 07/03/24 V004754 Occupational Health Centers of California 83407947 Pre employment physicals 186.00
83484458 Pre employment physicals 186.00
Check Total: 372.00
00160503 07/03/24 V004379 CoreLogic Solutions LLC
30726906 Monthly Bulk Data for Property 750.00
30726906 Finance requests addition to 42.00
Check Total: 792.00
00160504 07/03/24 V005369 Corodata Records Management Inc RS5015562 Records - APR 2024 Service 781.69
Check Total: 781.69
00160505 07/03/24 V003621 Cosco Fire Protection
1000674737 repair city hall fire alarm 721.74
Check Total: 721.74
00160506 07/03/24 V000291 Cossou, Celine
CAC1-62024 Culinary adventure camp 1,368.50
MLBC1-62024 My Lil Bakery Camp 1,449.00
User: 08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
MLCC1-62024 My Lil Cafe Camp 805.00
Check Total: 3,622.50
00160507 07/03/24 V000314 CRH California Water Inc
1429034 S3-Reverse Osmosis-July 54.74
1429035 S2-Reverse Osmosis-July 56.76
1429036 S1 Reverse Osmosis-July 56.76
1429249 S4-Reverse Osmosis-July 44.64
1429250 S5-Reverse Osmosis-July 44.64
Check Total: 257.54
00160508 07/03/24 V000315 Cummins Pacific LLC
X1-55962 (5) Kit Injectors 1,065.71
Check Total: 1,065.71
00160509 07/03/24 V005494 DeepSeas LLC
124658 Renewal 6/27/24-6/26/25 57,600.00
Check Total: 57,600.00
00160510 07/03/24 V005827 Department of Resources Recycling and Recovery 0000001578771 Unspent Grant Funds FY21/22 22,287.88
Check Total: 22,287.88
00160511 07/03/24 V000355 Dewey Pest Control
16767319 S3 Rodent Control-July 55.00
16794164 S1/S2 Pest Control-July 154.00
16802109 S3/S4 Pest Control-July 157.00
16802110 S5 Pest Control-July 99.00
Check Total: 465.00
00160512 07/03/24 V003631 Diamond Environmental Services 0005088728 Restroom Rental-Birthday Bash 2,806.60
Check Total: 2,806.60
00160513 07/03/24 V002902 Epic Land Solutions
0124-1414 Excess Land Sale Services 419.50
Check Total: 419.50
00160514 07/03/24 V005176 Evans, Amber
061924AE EVANS REIMB 5/12-17 PBC wk1 113.83
061924AE2 EVANS Reimb w5/20-24 PBC wk2 113.83
Check Total: 227.66
00160515 07/03/24 V005513 Event Services LLC
062824CIOFMU-BB Safety barriers - Birthday 1,360.50
062824CIOFMU2BB Additional fencing - Birthday 851.00
Check Total: 2,211.50
00160516 07/03/24 V000401 John B. Ewles Inc
491087 ten wheeler dump 140.00
491088 ten wheeler dump 140.00
Check Total: 280.00
User: 08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
00160517 07/03/24 V000402 Excel Landscape Inc
108494 LLD 21 - Install sign 427.27
108674 General Ldscp Maint 62,767.28
108674 Exempt Ldscp Maint 45,992.37
108674 Local Zone A Ldscp Maint 4,254.08
108674 Local Zone B Ldscp Maint 9,956.17
108674 Local Zone C Ldscp Maint 832.36
108674 Local Zone D Ldscp Maint 1,183.54
108674 Local Zone E Ldscp Maint 63.35
108674 Local Zone F Ldscp Maint 1,300.23
108674 Local Zone H Ldscp Maint 3,830.66
108674 LLD 1 Ldscp Maint 13,335.64
108674 LLD 2 Ldscp Maint 1,402.46
108674 LLD 3 Ldscp Maint 166.70
108674 LLD 4 Ldscp Maint 1,171.32
108674 LLD 5 Ldscp Maint 275.61
108674 LLD 6 Ldscp Maint 125.58
108674 LLD 7 Ldscp Maint 102.24
108674 LLD 8 Ldscp Maint 3,143.87
108674 LLD 9 Ldscp Maint 487.86
108674 LLD 10 Ldscp Maint 3,108.32
108674 LLD 11 Ldscp Maint 267.82
108674 LLD 12 Ldscp Maint 7,454.63
108674 LLD 13 Ldscp Maint 5,168.67
108674 LLD 14 Ldscp Maint 398.95
108674 LLD 15 Ldscp Maint 840.15
108674 LLD 16 Ldscp Maint 9,264.93
108674 LLD 17 Ldscp Maint 1,350.24
108674 LLD 18 Ldscp Maint 1,844.77
108674 LLD 19 Ldscp Maint 12,243.23
108674 LLD 20 Ldscp Maint 5,035.32
108674 LLD 21 Ldscp Maint 7,243.48
108674 LLD 23 Ldscp Maint 2,620.45
108674 LLD 24 Ldscp Maint 190.04
108674 LLD 25 Ldscp Maint 11,831.63
108674 LLD 26 Ldscp Maint 50.01
108674 LLD 27 Ldscp Maint 1,636.89
108674 LLD 28 Ldscp Maint 1,129.09
108674 LLD 29 Ldscp Maint 68.48
108899 General Ldscp Maint 62,767.28
108899 Exempt Ldscp Maint 45,992.37
108899 Local Zone A Ldscp Maint 4,254.08
108899 Local Zone B Ldscp Maint 9,956.17
User: 08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
108899 Local Zone C Ldscp Maint 832.36
108899 Local Zone D Ldscp Maint 1,183.54
108899 Local Zone E Ldscp Maint 63.35
108899 Local Zone F Ldscp Maint 1,300.23
108899 Local Zone H Ldscp Maint 3,830.66
108899 LLD 1 Ldscp Maint 13,335.64
108899 LLD 2 Ldscp Maint 1,402.46
108899 LLD 3 Ldscp Maint 166.70
108899 LLD 4 Ldscp Maint 1,171.32
108899 LLD 5 Ldscp Maint 275.61
108899 LLD 6 Ldscp Maint 125.58
108899 LLD 7 Ldscp Maint 102.24
108899 LLD 8 Ldscp Maint 3,143.87
108899 LLD 9 Ldscp Maint 487.86
108899 LLD 10 Ldscp Maint 3,108.32
108899 LLD 11 Ldscp Maint 267.82
108899 LLD 12 Ldscp Maint 7,454.63
108899 LLD 13 Ldscp Maint 5,168.67
108899 LLD 14 Ldscp Maint 398.95
108899 LLD 15 Ldscp Maint 840.15
108899 LLD 16 Ldscp Maint 9,264.93
108899 LLD 17 Ldscp Maint 1,350.24
108899 LLD 18 Ldscp Maint 1,844.77
108899 LLD 19 Ldscp Maint 12,243.23
108899 LLD 20 Ldscp Maint 5,035.32
108899 LLD 21 Ldscp Maint 7,243.48
108899 LLD 23 Ldscp Maint 2,620.45
108899 LLD 24 Ldscp Maint 190.04
108899 LLD 25 Ldscp Maint 11,831.63
108899 LLD 26 Ldscp Maint 50.01
108899 LLD 27 Ldscp Maint 1,636.89
108899 LLD 28 Ldscp Maint 1,129.09
108899 LLD 29 Ldscp Maint 68.48
108987 Exempt - Repair Mainline 1,504.16
Check Total: 446,208.27
00160518 07/03/24 V004127 24 HR Express Services Inc
I167736 S3-Bathroom Repair 307.50
Check Total: 307.50
00160519 07/03/24 V004399 Fast 5 Jackson 2 LLC
7422 Fire fleet services 200.00
7424 fleet wash services 341.00
Check Total: 541.00
00160520 07/03/24 V000409 Federal Express Corporation
User: 08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
8-530-05253 Postage/Shipping Ground 28.11
8-538-02537 Postage/Shipping Ground 48.63
8-544-97649 Postage/Shipping Ground 96.33
Check Total: 173.07
00160521 07/03/24 V004449 Fireworks & Stage FX America
21941 Bal-Fireworks-Birthday Bash 7,250.00
Check Total: 7,250.00
00160522 07/03/24 V004853 Forensic Nurses of SoCal Inc
2644 MR24-3165 DRY RUN 550.00
Check Total: 550.00
00160523 07/03/24 V005830 Franciscus, Rhiannon
070124RF Franciscus CIA APCO 8/3-8 315.50
Check Total: 315.50
00160524 07/03/24 V002821 Frontier California Inc
304-1068 6/24 PD Lines 6/22-7/21 353.57
304-2849 6/24 CALSENSE - CSD 6/25 - 7/24 61.12
304-9149 6/24 CSD Maxicom OBluff 6/25-7/24 61.12
304-9549 6/24 Fire Station 1 to 6/25-7/24 56.83
600-9059 6/24 CSD Los Alamos Hls 6/25-7/24 119.61
677-2428 6/24 Murrieta Fire FIOS 6/22-7/21 288.68
698-6519 6/24 CSD COSP Fax 6/25-7/24 75.29
RTO-0069 6/24 Fire Circuit 6/25-7/24 57.40
Check Total: 1,073.62
00160525 07/03/24 V000443 Gardner Company Inc
102200 city hall HVAC repairs 2,626.00
102200A city hall HVAC repairs 2,626.06
102200C CR Entry correction -2,626.00
102485 city hall HVAC repairs 2,440.28
105246 July HVAC PM 4,366.66
Check Total: 9,433.00
00160526 07/03/24 V004829 Pacific Mobile Structures Inc INV-00380754 Com Ctr Annex Lease - July 24 1,941.27
Check Total: 1,941.27
00160527 07/03/24 V003972 Gutierrez, Joe
062824JG Gutierrez CIA SLI wk 7 8/6-9 190.00
Check Total: 190.00
00160528 07/03/24 V002923 Hinderliter de Llamas & Associates SIN040017 Sales Tax Recovery Services 300.00
Check Total: 300.00
00160529 07/03/24 V003934 Howroyd Wright Employment Agency Inc 01-6898739 Denise Pennell staff svcs 212.80
01-6898740 Michelle Owens staff svcs 1,141.14
User: 08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
Check Total: 1,353.94
00160530 07/03/24 V005784 Impact Marketing & Design Inc IN24-02097 ERC gift 2024 5,573.76
Check Total: 5,573.76
00160531 07/03/24 V004641 Murrieta Partnership Inc
1255 MIC Mgmt. Q4 FY23/24 7,500.00
Check Total: 7,500.00
00160532 07/03/24 V005436 Inland Fleet Solutions Inc
7661 MP3-PM Front/Rear Brakes 4,562.57
Check Total: 4,562.57
00160533 07/03/24 V003763 Jones, Christina
062824CJ CJONES CIA APCO CONF 8/3-24 315.50
Check Total: 315.50
00160534 07/03/24 V005301 Kingdom Cause Inc
2024-0400075 Emerg Shelter Case Apr24 6,326.71
Check Total: 6,326.71
00160535 07/03/24 V005005 Knox Associates Inc
INV-KA-289365 1Yr KnoxConnect Cloud License 2,749.00
Check Total: 2,749.00
00160536 07/03/24 V005782 Lashawn Butler
0000044 LFA Sensory Play July 13 325.00
Check Total: 325.00
00160537 07/03/24 V005804 Laura Caldwell
7-17 Balloon Storytelling July 17 375.00
Check Total: 375.00
00160538 07/03/24 V000604 Life Assist Inc
1451085 MFR Paramedic Supplies 648.85
Check Total: 648.85
00160539 07/03/24 V000606 Lloyd Pest Control
8479454 Pest control - 40644 Cal Oaks 61.00
8479718 Pest control-23760 Via Alisol 65.00
8485081 Pest control - 11 Town Sq 80.00
8491933 Pest control - 5 Town Sq 115.00
8508952 JUNE '24 VEERMIN ABATEMENT 48.00
Check Total: 369.00
00160540 07/03/24 V005485 Lopez, Nathan
062724NL Lopez CIA DAR/DDI 7/8-11 190.00
Check Total: 190.00
00160541 07/03/24 V004361 M Pino & Associates Inc
3167 May '24 CCW Application Fees 3,232.00
3222 A. Cassidy background 1,500.00
3222 A. Cassidy CVSA 375.00
User: 08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
3222 A. HANSON BACKGROUND 1,275.00
3222 E. BRANDON BACKGROUND 1,500.00
3222 E. BRANDON CVSA 375.00
3222 M. ESSWEIN BACKGROUND 1,500.00
3222 M. ESSWEIN CVSA 375.00
3222 N. ROBLES BACKGROUND 1,500.00
3222 N ROBLES CVSA 375.00
Check Total: 12,007.00
00160542 07/03/24 V000624 Maasberg, Laura C
0624LM Senior Zumba - June 291.20
Check Total: 291.20
00160543 07/03/24 V005500 March Moving
0377 Tote rental 2/20-2/24 3,900.00
0982 Crate/dollie rental 4/24-5/22 598.00
Check Total: 4,498.00
00160544 07/03/24 V005622 Mariscal, Victor
070124VM Mariscal Reimb Handlr 6/3-7/12 54.98
Check Total: 54.98
00160545 07/03/24 V005280 Martinez, Marla
WC TRIAL MM mileage for WC Trial 46.13
Check Total: 46.13
00160546 07/03/24 V005269 McDermott, Cara
061924CM McDermott 05/5-9/24 CENTRAL SQ 155.42
Check Total: 155.42
00160547 07/03/24 V003191 Mike Gara Painting
0408-2024 Wash/paint Sykes Windmill 2,450.00
Check Total: 2,450.00
00160548 07/03/24 V001074 Miss April's Dance
274AV Dance and Sing 5,960.50
Check Total: 5,960.50
00160549 07/03/24 V004347 Mothers Against Drunk Driving IE-116 MADD APPREC LUNCH 2024 96.00
Check Total: 96.00
00160550 07/03/24 V004160 Municipal Management Assoc of So Cal 10135 D.JACKSON MMASC ANNUAL CONF 550.00
Check Total: 550.00
00160551 07/03/24 V005490 Municipal Resource Group LLC
240754 Class Spec Development 225.00
Check Total: 225.00
00160552 07/03/24 V004782 Auto Parts Pros LLC
119582 Mech Shop Stock-Oil Air Filter 97.84
120321 Mechanic LED Headlamp 347.98
User: 08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
120414 FM1 - Retainer 10.86
120427 E5 - Gauge 74.48
121173 Starting Fluid for Stations 52.13
121190 S1-Generator Fuel Line Hose 32.78
121192 S3-Generator Fuel Pump 191.39
121205 Mechanic Shop - Bench Stock 39.02
Check Total: 846.48
00160553 07/03/24 V005189 Nootbaar Plumbing Inc
10312 Library Water Heater 6,250.00
Check Total: 6,250.00
00160554 07/03/24 V004471 Omega Print
34278 LT GARCIA BUSINESS CARDS 76.13
34424 Business Cards-Antonucci 46.22
Check Total: 122.35
00160555 07/03/24 V005752 Ozzie Mancinelli
62924 Opening Band - Birthday Bash 3,500.00
Check Total: 3,500.00
00160556 07/03/24 V000727 Pacwest Air Filter LLC
142425-1 HVAC filters-mult locations 2,892.88
Check Total: 2,892.88
00160557 07/03/24 V005465 Pencilbox LLC
0629 Photographer - Birthday Bash 1,150.00
Check Total: 1,150.00
00160558 07/03/24 V003517 Bowen, Timothy D
DB25010 Lego Camp 996.80
Check Total: 996.80
00160559 07/03/24 V005768 Primex Clinical Laboratories Inc 3042186 Fitness/Hlth Chcks - PD Sworn 3,293.12
Check Total: 3,293.12
00160560 07/03/24 V005291 Priority Building Services LLC 93149 June janitorial services 6,549.49
93150 Admin Janitorial Service-June 775.22
93152 June 2024 Janitorial svcs 6,784.75
93152 June 2024 Janitorial svcs 1,727.10
93154 Annex janitorial services 3,386.00
Check Total: 19,222.56
00160561 07/03/24 V002755 Prudential Overall Supply
132257711 Weekly CSD Uniform Srvc 65.74
132258888 Weekly CSD Uniform Srvc 61.39
132260066 Weekly CSD Uniform Srvc 61.39
132261245 Weekly CSD Uniform Srvc 59.21
132261408 PW uniform service 81.55
User: 08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
Check Total: 329.28
00160562 07/03/24 V005819 Rachel Charest-Bertram
0002124 Summer of Fun July 1, 2024 1,200.00
Check Total: 1,200.00
00160565 07/03/24 V000817 Rancho California Water District 3047339 06/24 CSD Irrigation May-June 2,016.70
3050742 06/24 CSD Irrigation May-June 907.63
3050743 06/24 CSD Irrigation May-June 791.30
3051051 06/24 CSD Irrigation May-June 1,009.50
3051218 06/24 Beckman Ct water 54.57
3051224 06/24 Beckman Ct water 263.80
3051253 06/24 CSD Irrigation May-June 324.15
3051254 06/24 CSD Irrigation May-June 758.62
3051255 06/24 CSD Irrigation May-June 389.06
3051257 06/24 CSD Irrigation May-June 328.34
3051915 06/24 CSD Irrigation May-June 150.12
3052098 06/24 CSD Irrigation May-June 428.49
3052099 06/24 CSD Irrigation May-June 145.57
3052100 06/24 CSD Irrigation May-June 160.12
3052101 06/24 CSD Irrigation May-June 624.12
3052102 06/24 CSD Irrigation May-June 329.58
3052468 06/24 CSD Irrigation May-June 223.98
3052616 06/24 CSD Irrigation May-June 54.57
3052617 06/24 CSD Irrigation May-June 785.94
3052630 06/24 CSD Irrigation May-June 145.57
3052826 06/24 CSD Irrigation May-June 490.89
3052913 06/24 CSD Irrigation May-June 335.13
3052914 06/24 CSD Irrigation May-June 734.85
3053123 06/24 CSD Irrigation May-June 166.60
3053190 06/24 CSD Irrigation May-June 286.66
3053191 06/24 CSD Irrigation May-June 407.77
3053303 06/24 CSD Irrigation May-June 862.79
3053453 06/24 CSD Irrigation May-June 427.41
3053454 06/24 CSD Irrigation May-June 667.58
3053858 06/24 CSD Irrigation May-June 1,114.87
3053859 06/24 CSD Irrigation May-June 246.63
3053860 06/24 CSD Irrigation May-June 461.76
3053861 06/24 CSD Irrigation May-June 890.21
3054001 06/24 CSD Irrigation May-June 1,035.40
3054002 06/24 CSD Irrigation May-June 1,259.83
3054127 06/24 CSD Irrigation May-June 871.45
3054385 06/24 CSD Irrigation May-June 56.19
3054398 06/24 CSD Irrigation May-June 526.91
User: 08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
3054472 06/24 CSD Irrigation May-June 1,163.21
3054473 06/24 CSD Irrigation May-June 54.57
3054475 06/24 CSD Irrigation May-June 82.38
3054525 06/24 CSD Irrigation May-June 145.57
3054526 06/24 CSD Irrigation May-June 1,084.51
3054527 06/24 CSD Irrigation May-June 1,185.66
3054528 06/24 CSD Irrigation May-June 351.74
3054529 06/24 CSD Irrigation May-June 495.18
3054530 06/24 CSD Irrigation May-June 784.60
3054531 06/24 CSD Irrigation May-June 145.57
3055105 06/24 CSD Irrigation May-June 1,420.29
3055106 06/24 CSD Irrigation May-June 145.57
3055136 06/24 CSD Irrigation May-June 145.57
3055164 06/24 CSD Irrigation May-June 111.99
3055177 06/24 CSD Irrigation May-June 539.84
3055178 06/24 CSD Irrigation May-June 41.19
3055696 06/24 CSD Irrigation May-June 271.15
3056096 06/24 CSD Irrigation May-June 2,798.96
3056101 06/24 CSD Irrigation May-June 736.13
3056244 06/24 CSD Irrigation May-June 1,653.80
3056245 06/24 CSD Irrigation May-June 744.32
3056247 06/24 CSD Irrigation May-June 161.75
3056248 06/24 CSD Irrigation May-June 4,398.18
3056249 06/24 CSD Irrigation May-June 2,556.15
3056257 06/24 CSD Irrigation May-June 111.99
3056260 06/24 CSD Irrigation May-June 421.66
3056261 06/24 CSD Irrigation May-June 549.64
3056501 06/24 CSD Irrigation May-June 761.77
3056811 06/24 CSD Irrigation May-June 54.57
3057635 06/24 CSD Irrigation May-June 54.57
3057636 06/24 CSD Irrigation May-June 223.98
3057647 06/24 CSD Irrigation May-June 424.17
3057650 06/24 CSD Irrigation May-June 384.52
3057651 06/24 CSD Irrigation May-June 3,415.75
3057652 06/24 CSD Irrigation May-June 145.57
3063320 06/24 CSD Irrigation May-June 42.01
Check Total: 48,542.74
00160566 07/03/24 V004314 Rathbun, Cy
20061 Trader Joe's RC Photos 100.00
Check Total: 100.00
00160567 07/03/24 V004218 Goldman, Ronald A
320 MURRIETA HILLS PROJECT 1,815.00
517 VINEYARDS PROJECT 1,755.00
User: 08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
709 HOLLINSWORTH OAKS SP 1,449.60
Check Total: 5,019.60
00160568 07/03/24 V000840 Rightway Site Services Inc
385359 RR lease - Eq Park 299.03
385360 Mtn Prd Prk RR Lease 299.03
385361 Vintage Prk RR Lease 528.30
385362 Rancho Acacias RR Lease 285.90
Check Total: 1,412.26
00160569 07/03/24 V003516 Riverside Community College District 2024/1599 Firefighter Refresher Course 230.00
2024/1600 Firefighter Refresher Course 460.00
2024/1601 Firefighter Refresher Course 920.00
2024/1602 Firefighter Refresher Course 1,380.00
Check Total: 2,990.00
00160570 07/03/24 V003095 Riverside County
BCTC0075170 P.STINNETT FIREARMS/TAC DEC'24 340.00
BCTC0075173 J.FERNANDEZ FIREARMS DEC '24 340.00
BCTC0075981 E.SACKETT FTO AUG '24 280.00
BCTC0075982 D.GONZALEZ FTO AUG '24 280.00
BCTC0076772 M.MULLIGAN SWAT OCT-NOV '24 1,025.00
BCTC0076773 D.GONZALEZ SWAT OCT-NOV '24 1,025.00
BCTC0076823 M.CUNY SRO JULY '24 367.00
Check Total: 3,657.00
00160571 07/03/24 V004346 RJM Design Group Inc
36479 Consultant-Prk&Rec Master Plan 17,650.76
36480 Consultant-Trails Master Plan 10,596.18
Check Total: 28,246.94
00160572 07/03/24 V004530 Robinett, Jamie-Lynn
HT-62024 Jun Hawaiian/Tahitian Dance 588.00
Check Total: 588.00
00160573 07/03/24 V004114 Rogers Anderson Malody & Scott LLP 75485 Financial Audit Services FY24 9,700.00
Check Total: 9,700.00
00160574 07/03/24 V000878 RSG Inc
I011887 Data Analysis 100.00
Check Total: 100.00
00160575 07/03/24 V000897 Temecula Valley Security Center 55513 (30) Keys Made 4 Knox Key Sets 129.19
55516 Prevention Trailer-Dup Keys 53.83
Check Total: 183.02
00160576 07/03/24 V003264 Safeway Sign Company
22000 EI Street name signs for 4,820.69
User: 08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
Check Total: 4,820.69
00160577 07/03/24 V000909 San Diego Police Eqt
662051 J.Sanchez Vest 1,005.94
662051 J.Rodriguez Vest 1,005.94
662052 R.Smith Vest 1,005.94
662052 C.Mezzo Vest 1,005.94
662052 P.Stinnett Vest 1,005.94
Check Total: 5,029.70
00160578 07/03/24 V000887 SB & O Inc
324011 Date-MHSRd Widening 1/15-3/10 922.00
524011 Murrieta Plaza 4/15-5/12/24 122.30
524012 Date-MHSRd Widening 4/15-5/12 493.00
Check Total: 1,537.30
00160579 07/03/24 V005120 Seltzer Caplan McMahon Vitek
APRIL 30, 2024 HR Attorney Services 410.82
MAY 31, 2024 HR Attorney Services 8,910.82
Check Total: 9,321.64
00160580 07/03/24 V005194 SHI International Corp
B18498068 Fifty (50) Cisco Anyconnect 185.50
Check Total: 185.50
00160581 07/03/24 V005502 SJ Linking Systems LLC
2024081 2-way radios - Car Show & Bday 1,040.00
Check Total: 1,040.00
00160582 07/03/24 V005168 SNL Garage Inc
27514 BC 1B Front End Overhaul 1,561.03
Check Total: 1,561.03
00160583 07/03/24 V004938 SoCal Wax Shop Inc
69695 Engine Detailing Supplies 248.44
Check Total: 248.44
00160584 07/03/24 V005054 South Coast Copy Systems
494288 City Clerk's additional printe 7.68
494692 Copier Impressions - Qtr 4 Yr4 10,434.35
Check Total: 10,442.03
00160585 07/03/24 V005054 South Coast Copy Systems
36795157 South Coast Copy monthly lease 3,627.51
36795157A South Coast Copy monthly lease 3,627.57
36795157C CR Entry correction -3,627.51
Check Total: 3,627.57
00160586 07/03/24 V004167 South Coast Fire Equipment Inc 2346 E5-Electrical Parts 1,949.16
Check Total: 1,949.16
00160587 07/03/24 V000946 Southern CA Edison Company
User: 08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
0502992 06/24 Electric - Eq Park 490.67
0502992 06/24 Electric - General 9,345.28
1006988 06/24 traffic control street lights 10,292.20
1391480 06/24 S5 Electric-5/24-6/24/24 753.05
1512297 07/24 LS-3 street lights 4,460.68
2306832 06/24 S1-Electric 5/29-6/26/24 4,315.42
2318653 06/24 S2-Electric 5/29-5/26/24 1,806.70
2347349 06/24 S3-Electric 5/29-6/26/24 2,052.76
2461731 07/24 Clinton Keith/Wrm Spgs st ligh 17.10
2893221 06/24 Beckman Ct electric 3,143.44
3595865 07/24 Baxter Rd street light 17.10
7060397 06/24 05/21-06/19/24 UNIT A 6,002.80
8647175 07/24 Washington/Magnolia st light 26.76
8704186 06/24 Lib Ele May/June 11,074.84
Check Total: 53,798.80
00160588 07/03/24 V000948 Southland Aquatic Management LLC 0624-129 Srvc Wtr Feat. Weston Hills 135.00
Check Total: 135.00
00160589 07/03/24 V000952 DS Waters of America Inc
15848523 060724 Cpr Cyn, Sr Ctr, Yth Ctr Water 131.40
Check Total: 131.40
00160590 07/03/24 V005585 Sports Saints
SS-62024 Jun Sports Saints 1,050.00
Check Total: 1,050.00
00160591 07/03/24 V002758 Southern California Sound Stage and Lighting 163916 Sound, stage, lighting-BDay 19,962.00
Check Total: 19,962.00
00160592 07/03/24 V000194 State of California DOJ
738428 MAY '24 LIVESCANS 1,744.00
Check Total: 1,744.00
00160593 07/03/24 V000972 Sun Badge Company
420210 30TH BADGE CORRECTION 91.48
Check Total: 91.48
00160594 07/03/24 V005257 Markley Sports
57650R1 Basketball Camp 975.10
57790 Soccer Camp 716.40
Check Total: 1,691.50
00160595 07/03/24 V004678 Signal Hill Auto Enterprises Inc. 064943 CSD Supply Order - Sr Ctr 106.42
066207 CSD Supply Order - Comm Ctr 766.52
066303 Maint/Park RR Supplies 121.37
066303 LLD 13 Park RR Supplies 5.58
User: 08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
066303 LLD 16 Park RR Supplies 12.56
Check Total: 1,012.45
00160596 07/03/24 V004009 T-Mobile USA Inc
994368353 06/24 MFR Wireless Svc 5/21-6/20/24 934.51
Check Total: 934.51
00160597 07/03/24 V005514 Temecula Plantscape
4520 Mthly. Maint May2024 410.00
Check Total: 410.00
00160598 07/03/24 V003279 Temecula Valley Music for Young Children 32024 The Music Class 1,131.90
32024-1 The Music Class 1,032.50
Check Total: 2,164.40
00160599 07/03/24 V003671 Temeka Advertising Inc
24-C1106 Military Banner Brackets 2,544.75
Check Total: 2,544.75
00160600 07/03/24 V005740 Ten Over Studio Inc
10658 Arch and Eng PSTF 36,524.92
Check Total: 36,524.92
00160601 07/03/24 V004679 San Diego Centre for Organization Effectiveness TCFOE4683 Increase to PO for past due 300.00
TCFOE4685 Unconscious Bias training for 4,687.10
Check Total: 4,987.10
00160602 07/03/24 V003441 Nancy K Bohl Inc
INV100619 06/05/24 ON-SITE CRISIS TRNG 437.50
INV100619A 06/05/24 ON-SITE CRISIS TRNG 231.25
INV100619C CR Entry correction -437.50
Check Total: 231.25
00160603 07/03/24 V000444 Southern California Gas Company 024 2900 06/24 S3-Utility: Gas 5/23-6/24/24 80.89
Check Total: 80.89
00160604 07/03/24 V000759 The Pitney Bowes Bank Inc
JUNE2024PITNEY Postage Replenishment-JUNE2024 10.89
JUNE2024PITNEY Postage Replenishment-JUNE2024 14.62
JUNE2024PITNEY Postage Replenishment-JUNE2024 27.27
JUNE2024PITNEY Postage Replenishment-JUNE2024 665.64
JUNE2024PITNEY Postage Replenishment-JUNE2024 528.97
JUNE2024PITNEY Postage Replenishment-JUNE2024 239.79
JUNE2024PITNEY Postage Replenishment-JUNE2024 108.64
JUNE2024PITNEY Postage Replenishment-JUNE2024 110.08
JUNE2024PITNEY Postage Replenishment-JUNE2024 152.32
Check Total: 1,858.22
00160605 07/03/24 V005808 The Swimming Swan LLC
User: 08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
2010 Lifeguard/Swim Lesson Srvs May 2,772.73
2017 Lifeguard/Swim Lesson Srvs Jun 24,954.48
Check Total: 27,727.21
00160606 07/03/24 V002829 ThyssenKrupp Elevator Corp
3007998037 qrtly elevator maintenance 1,650.00
Check Total: 1,650.00
00160607 07/03/24 V005242 Trilogy Medwaste West LLC
1578687 Medical Waste Disposal-June 629.24
Check Total: 629.24
00160608 07/03/24 V004548 TS Government Solutions
TS-13550 06/19/24 P.M. GYM EQUIP 295.00
Check Total: 295.00
00160609 07/03/24 V001040 U S Bank National Association 8693347712426 Voyager Fuel-City Hall-Jun 24 2,094.03
8693349042426 Voyager Fuel-Fire-Jun 2024 4,199.32
8693349122426 Voyager Fuel-PD-Jun 2024 3,146.72
Check Total: 9,440.07
00160610 07/03/24 V001056 United Site Services
INV-4559410 RR lease Pond Prk June-July 141.87
Check Total: 141.87
00160611 07/03/24 V001057 United Towing Services Inc
64656 19-05 TOW TO AFFDBLE AUTO 65.00
64762 MR24-1866 tow to PD 285.00
64762A MR24-1866 tow to PD 285.00
64762C MR24-1866 -285.00
Check Total: 350.00
00160612 07/03/24 V005088 Velazquez, Eric
070124EV Velazquez GST 6/02-07/24 reimb 0.00
070124EV Velazquez GST 6/2-7/24 reimb 110.55
Check Total: 110.55
00160613 07/03/24 V002822 Cellco Partnership
9965278990 04/29-08/04/24 (OO4) 4,375.96
9967352434 MFR Cell Svc 5/24-6/23/24 2,463.87
Check Total: 6,839.83
00160614 07/03/24 V001075 Vidal, Darryl
062724J Karate Juniors 784.00
070224A Karate Advanced 845.60
070224B Karate Beginning 588.00
070224I Karate Intermediate 1,288.00
40824 Stick Fighting Club 294.00
Check Total: 3,799.60
00160615 07/03/24 V001109 West Coast Arborists Inc
User: 08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
214603 LLD 18-Vineyards Tree Srvcs 11,053.90
215849 LLD 25-Alderwood Tree Srvcs 3,726.55
215855 Zone B Tree Trimming Srvcs 2,384.05
215856 LLD 28-Lantana Tree Srvcs 1,258.40
215880 LLD 24-Springbrook Tree Srvcs 1,310.95
215885 LLD 26-Murrieta Fields Tree 497.35
Check Total: 20,231.20
00160616 07/03/24 V005810 Wild Wonders
MPL 1 WOTWS July 10 550.00
Check Total: 550.00
00160617 07/03/24 V001127 Willdan Engineering
002-30704 Fire Plan Check 4/9-4/18/24 4,765.00
Check Total: 4,765.00
00160618 07/03/24 V001128 Willdan Financial Services
010-58825 Admin Fee CFD 2000-1 1,902.61
010-58825 Admin Fee CFD 2000-2A 726.10
010-58825 Admin Fee CFD 2000-2B 1,236.32
010-58825 Admin Fee CFD 2001-1A 1,185.20
010-58825 Admin Fee CFD 2001-1B 931.22
010-58825 Admin Fee CFD 2003-1 1,882.42
010-58825 Admin Fee CFD 2003-2 1,290.98
010-58825 Admin Fee CFD 2003-3 1,322.54
010-58825 Admin Fee CFD 2003-4 1,292.90
010-58825 Admin Fee CFD 2004-1 1,262.19
010-58825 Admin Fee CFD 2004-2 1,142.19
010-58825 Admin Fee CFD 2004-3 1,404.79
010-58825 Admin Fee CFD 2005-1 1,156.39
010-58825 Admin Fee CFD 2005-5A 1,078.02
010-58825 Admin Fee CFD 2005-5B 997.13
010-58827 Admin Fee AD95-1R Jul-Sep 958.23
Check Total: 19,769.23
00160619 07/03/24 V005237 Wood, Hollis J
HW0624 Senior Tai Chi - June 568.40
Check Total: 568.40
00160620 07/03/24 V004843 Wurtz, James
WURTZBIO24 Travel Expense Reim BIO 185.00
Check Total: 185.00
00160621 07/03/24 V005820 Zasio Enterprises Inc
20100673 Records Inventory Management 30,810.32
Check Total: 30,810.32
00160622 07/11/24 V000020 A T & T
000021789766 PD 69HCQS-293 5/1-5/31 422.32
User: 08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
000021934821 COSP 83HCQS-377 6/1-6/30 165.96
000021934822 CSD CPcyn83HCQS-378 6/1-6/30 165.96
000021934823 FS2 HCQS-382 6/1 - 6/30 165.96
000021936600 PD 69HCQS-293 6/1-6/30 422.32
Check Total: 1,342.52
00160623 07/11/24 V005378 Aleshire & Wynder LLP
87034 Legal-City Clerk May 2024 38,443.40
Check Total: 38,443.40
00160624 07/11/24 V000075 Allied Traffic & Eqt Rentals
93410 Safety Vest for PW Inspectors 42.41
Check Total: 42.41
00160625 07/11/24 V005121 American Eagle Trophies
12096 Door/Desk Title & Name Plates 73.95
Check Total: 73.95
00160626 07/11/24 V005473 Angeles, Jonald
070924JA Angeles GST II 6/2-7/24 RMB 338.00
Check Total: 338.00
00160627 07/11/24 V000102 Animal Friends of The Valleys Inc AFVMAY24 May 2024 Data Ticket Citations 485.24
Check Total: 485.24
00160628 07/11/24 V005287 Anser Advisory Management LLC 24074 PW Insp fees 4/1 thru 4/30 24,640.00
24858 PW Insp Fees 5/1 thru 5/31 17,040.00
24860 SWPPP Insp fees 5/1 thru 5/31 15,360.00
24861 NPDES Svs for 5/1 thru 5/31 12,160.00
24862 Alta Murrieta May312024 767.50
24862 Eastgate May312024 1,045.00
24862 Rancho Acacias May312024 1,230.00
24862 Sycamore May312024 1,045.00
24862 Firefighters May312024 952.50
24862 Oak Terrace May312024 647.50
24862 Palomar May312024 740.00
24862 Northstar May312024 647.50
24862 Monte Vsta May312024 832.50
Check Total: 77,107.50
00160629 07/11/24 V005217 Art Sign Works Inc
1019643 Metal-coated HDU Seals 1,844.40
Check Total: 1,844.40
00160630 07/11/24 V003953 Bank of America N.A.

BOFA 06/2024 Water bill statement - 06/2024 186,010.36
Check Total: 186,010.36
00160631 07/11/24 V004594 Battery Systems Inc
User: 08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
28592406270826 battery backup supplies 1,606.08
Check Total: 1,606.08
00160632 07/11/24 V004748 Bound Tree Medical
85402175 (2) MFR AED Ready Pak Kits 97.72
85402175 (1) Youth Center AED Ready Pak 48.86
Check Total: 146.58
00160633 07/11/24 V005673 Brady Industries of California LLC 9013737 Lib Janitorial Supplies 379.61
Check Total: 379.61
00160634 07/11/24 V003637 Brodart Co
B6810027 Collection Development 14.34
Check Total: 14.34
00160635 07/11/24 V005832 Butt, Cameron
CAMERON B CIA A Cameron CIA ESRI Conf 7/14-18 264.00
Check Total: 264.00
00160636 07/11/24 V004427 CentralSquare Technologies LLC 411822 One Solution Renewal-Finance 194,494.64
411822A One Solution Renewal-Finance 194,495.64
411822C One Solution Renewal-Finance -194,494.64
415210 CAD/RMS Annual Renewal 207,444.47
Check Total: 401,940.11
00160637 07/11/24 V004972 Chandler Asset Management Inc. 2406MURRIETA Investment Management Services 2,871.65
2406MURRIETA Investment Management Services 1,159.58
2406MURRIETA Investment Management Services 3.85
2406MURRIETA Investment Management Services 34.07
2406MURRIETA Investment Management Services 24.55
2406MURRIETA Investment Management Services 272.81
2406MURRIETA Investment Management Services 8.84
2406MURRIETA Investment Management Services 35.01
2406MURRIETA Investment Management Services 9.72
2406MURRIETA Investment Management Services 7.33
2406MURRIETA Investment Management Services 35.47
2406MURRIETA Investment Management Services 57.40
2406MURRIETA Investment Management Services 150.98
2406MURRIETA Investment Management Services 158.08
2406MURRIETA Investment Management Services 190.28
2406MURRIETA Investment Management Services 155.63
2406MURRIETA Investment Management Services 95.24
2406MURRIETA Investment Management Services 48.59
2406MURRIETA Investment Management Services 0.21
2406MURRIETA Investment Management Services 249.61
User: 08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
2406MURRIETA Investment Management Services 6.48
2406MURRIETA Investment Management Services 7.34
2406MURRIETA Investment Management Services 87.81
2406MURRIETA Investment Management Services 30.78
2406MURRIETA Investment Management Services 45.08
2406MURRIETA Investment Management Services 2.14
2406MURRIETA Investment Management Services 2.29
2406MURRIETA Investment Management Services 0.38
2406MURRIETA Investment Management Services 3.73
2406MURRIETA Investment Management Services 0.20
2406MURRIETA Investment Management Services 2.00
2406MURRIETA Investment Management Services 0.58
2406MURRIETA Investment Management Services 5.37
2406MURRIETA Investment Management Services 0.62
2406MURRIETA Investment Management Services 37.17
2406MURRIETA Investment Management Services 0.69
2406MURRIETA Investment Management Services 0.19
2406MURRIETA Investment Management Services 0.69
2406MURRIETA Investment Management Services 11.03
2406MURRIETA Investment Management Services 3.86
2406MURRIETA Investment Management Services 3.88
2406MURRIETA Investment Management Services 9.38
2406MURRIETA Investment Management Services 8.00
2406MURRIETA Investment Management Services 16.82
2406MURRIETA Investment Management Services 0.18
2406MURRIETA Investment Management Services 5.18
2406MURRIETA Investment Management Services 3.40
2406MURRIETA Investment Management Services 0.33
2406MURRIETA Investment Management Services 20.62
2406MURRIETA Investment Management Services 0.83
2406MURRIETA Investment Management Services 5.39
2406MURRIETA Investment Management Services 2.72
2406MURRIETA Investment Management Services 0.35
2406MURRIETA Investment Management Services 0.32
2406MURRIETA Investment Management Services 67.10
2406MURRIETA Investment Management Services 255.01
2406MURRIETA Investment Management Services 142.12
2406MURRIETA Investment Management Services 202.74
2406MURRIETA Investment Management Services 167.16
2406MURRIETA Investment Management Services 58.85
2406MURRIETA Investment Management Services 128.47
2406MURRIETA Investment Management Services 2.38
2406MURRIETA Investment Management Services 1.60
User: 08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
2406MURRIETA Investment Management Services 192.48
2406MURRIETA Investment Management Services 13.56
2406MURRIETA Investment Management Services 18.47
2406MURRIETA Investment Management Services 24.52
2406MURRIETA Investment Management Services 8.62
2406MURRIETA Investment Management Services 3.82
2406MURRIETA Investment Management Services 5.93
2406MURRIETA Investment Management Services 38.94
2406MURRIETA Investment Management Services 4.19
2406MURRIETA Investment Management Services 5.04
2406MURRIETA Investment Management Services 5.20
2406MURRIETA Investment Management Services 6.00
2406MURRIETA Investment Management Services 62.95
2406MURRIETA Investment Management Services 86.40
2406MURRIETA Investment Management Services 97.65
2406MURRIETA Investment Management Services 30.47
2406MURRIETA Investment Management Services 18.49
2406MURRIETA Investment Management Services 15.80
2406MURRIETA Investment Management Services 63.33
2406MURRIETA Investment Management Services 29.00
2406MURRIETA Investment Management Services 6.30
2406MURRIETA Investment Management Services 9.85
Check Total: 7,667.17
00160638 07/11/24 V005258 CloudCompli Inc
5580 Annual Subscription 7/1-6/1/25 3,600.00
Check Total: 3,600.00
00160639 07/11/24 V004754 Occupational Health Centers of California 83336661 Pre employment physicals 558.00
Check Total: 558.00
00160640 07/11/24 V003562 County of Riverside
2024-22 2nd half automation services 86,328.98
Check Total: 86,328.98
00160641 07/11/24 V004728 Crime Scene Steri-Clean LLC
408 MR24-3280 CLEAN UNIT 15-07 250.00
Check Total: 250.00
00160642 07/11/24 V005390 CyberTech Analytics
210604942 Blumira Cloud SIEM License 90,050.00
Check Total: 90,050.00
00160643 07/11/24 V005330 Fifth Asset Inc
DB2004623 Debt & Lease Management 13,500.00
Check Total: 13,500.00
00160644 07/11/24 V003170 State of California
User: 08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
E2077851SB Fire Admin elevator inspection 125.00
Check Total: 125.00
00160645 07/11/24 V004802 Enterprise Fleet Management Inc FBN5071327 GF Vehicle Maint 7/1-7/31/24 1,870.39
FBN5071327 CSD Support Veh Int 7/1-7/31 333.63
FBN5071327 CSD Support Veh Lease 7/1-7/31 9,130.51
FBN5071327 GF Vehicle Lease Int 7/1-7/31 911.64
FBN5071327 GF Vehicle Lease 7/1-7/31/24 15,160.67
FBN5071327 Fire Vehi Lease Int 7/1-7/31 1,062.67
FBN5071327 Fire Vehicle Lease 7/1-7/31 6,804.40
FBN5071327 CSD Support Maint 7/1-7/31 317.47
Check Total: 35,591.38
00160646 07/11/24 V005051 Fieldman Rolapp & Associates Inc 29554 Construction 1,254.50
Check Total: 1,254.50
00160647 07/11/24 V002821 Frontier California Inc
188-0021 6/24 Menifee Dispatch 6/23-7/22 934.08
197-0631 7/24 County of Riv 7/5-8/4 441.37
197-1049 7/24 CH Internet 7/1 - 7/31 1,190.00
304-0470 7/24 CSD Maxicom Ranch 6/28-7/27 75.29
304-9560 7/24 PD Lines 7/1 - 7/31 237.35
677-1670 7/24 Alarm MIC 6/28/24-7/27/24 0.00
677-1670A 7/24 Alarm MIC 6/28/24-7/27/24 61.12
677-1670C 7/24 Alarm MIC 6/28/24-7/27/24 -61.12
677-5511 7/24 Fire Line 7/1-7/31 294.55
696-3601 7/24 PD Centranet Lines 7/1-7/31 319.55
698-1451 7/24 Fire Line 7/1-7/31 148.59
894-6225 7/24 Alderwood Internet 119.48
9266050506 7/24 PD High Sp Internet 7/1-7/31 122.15
Check Total: 3,882.41
00160648 07/11/24 V000446 Geo Soils Inc
30549 Sykes Ranch March3124 372.00
30554 Library Expansion- 104.45
30554 Library expansion- 53.80
Check Total: 530.25
00160649 07/11/24 V000837 Glenn A Rick Engineering & Development Co 0102083 Plan Review FVC TIA 4/27-5/31 1,880.00
0102087 Traffic Eng Support 4/27-5/31 10,900.00
0102088 Traffic Signal Opt 4/27-5/31 5,525.00
0102088 Citywide Signal Mod 4/27-5/31 5,525.00
0102088 NTMP 4/27-5/31/24 5,525.00
0102088 Priority Traffic Sig 4/27-5/31 1,380.00
User: 08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
Check Total: 30,735.00
00160650 07/11/24 V005475 Goff, Erin
070924EG1 Goff Reimb Basic Disp 5/6-10 190.95
070924EG2 Goff Reimb Basic Disp 5/13-17 190.95
070924EG3 Goff Reimb Basic Disp 5/20-24 190.95
Check Total: 572.85
00160651 07/11/24 V005749 HR Green Pacific Inc
175839 Plan Chk Fees thru 05/24/24 9,165.50
Check Total: 9,165.50
00160652 07/11/24 V005436 Inland Fleet Solutions Inc
7704 Brush 1-AC Repair 706.72
Check Total: 706.72
00160653 07/11/24 V005301 Kingdom Cause Inc
2024-0400091 HHIP Fund St. Outreach April24 17,822.11
2024-0500075 Casemgt May24 11,088.78
2024-0500091 HHIP Fund St. Outreach May24 18,136.76
Check Total: 47,047.65
00160654 07/11/24 V000606 Lloyd Pest Control
8508953 JUNE '24 Mo Pest Control 119.00
Check Total: 119.00
00160655 07/11/24 V005622 Mariscal, Victor
070924VM Mariscal Reimb Handlr 6/3-6/7 76.47
070924VM3 Mariscal Reimb Handlr 6/17-19 45.55
Check Total: 122.02
00160656 07/11/24 V004682 Michael Baker International Inc 1216041 Land Dev. Rvw thru 05/31/24 18,714.50
1216044 Plan Chk Fees thru 05/31/24 32,103.18
Check Total: 50,817.68
00160657 07/11/24 V005696 Monument Row
2285 Madison Avenue Imprv 5/1-5/31 150.00
Check Total: 150.00
00160658 07/11/24 V005748 Murrieta Hot Springs Resort LP APR24MHSR MHSR TOT 50% - April 2024 5,700.70
MAY24MHSR MHSR TOT 50% - May 2024 12,654.85
Check Total: 18,355.55
00160659 07/11/24 V004782 Auto Parts Pros LLC
120573 Mech Shop-Brake Cleaner 265.07
Check Total: 265.07
00160660 07/11/24 V005796 OCLC Inc
1000392443 eBook Collection Development 3,368.02
Check Total: 3,368.02
00160661 07/11/24 V005759 Onyx Paving Company INC
User: 08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
24-016-2 Retention -50,912.80
24-016-2 CK & Date Rehab Paving 1,018,256.02
24-016-2 Retention -992.00
24-016-2 CK & Date RCWD Reimb 19,840.00
Check Total: 986,191.22
00160662 07/11/24 V005186 Gods Fan Club
28850-MAY Emergency Shelter -May 2024 29,800.00
Check Total: 29,800.00
00160663 07/11/24 V002755 Prudential Overall Supply
132262605 PW uniform service 81.55
Check Total: 81.55
00160664 07/11/24 V003516 Riverside Community College District 2024/1603 Firefighter Refresher Course 3,680.00
Check Total: 3,680.00
00160665 07/11/24 V003095 Riverside County
PE0000001894 JUNE '24 PSEC Radio Services 15,823.56
Check Total: 15,823.56
00160666 07/11/24 V003095 Riverside County
BCTC0075210 P.SEDLER FIREARMS INS AUG '24 661.00
BCTC0075980 T.RALSTON FTO AUG '24 280.00
BCTC0076329 G.JAMES FTO AUG '24 280.00
Check Total: 1,221.00
00160667 07/11/24 V003180 Riverside County Sheriff's
SH0000046167 RMS/CLETS 7/1/23-6/30/24 6,857.44
Check Total: 6,857.44
00160668 07/11/24 V005278 RMG Communications
1824 PPT design project 770.00
1830 Graphic design - Sykes Ranch 1,120.00
Check Total: 1,890.00
00160669 07/11/24 V000897 Temecula Valley Security Center 54789 (14 ) Vehicle Keys & Key Rack 100.43
Check Total: 100.43
00160670 07/11/24 V004734 SC Commercial LLC
2670133-IN Fuel Delivery 06/24/24 6,494.93
2671454-IN S3-371 Gal Diesel Fuel 1,920.86
2673958-IN Fuel Delivery 07/01/24 6,503.87
Check Total: 14,919.66
00160671 07/11/24 V005133 Schloss, Joe
070924JS Schloss Reimb GST II 6/2-6/7 338.00
Check Total: 338.00
00160672 07/11/24 V004660 Schmidt, Matthew
070924MS Schmidt Reimb Supr wk1 5/6-10 76.48
User: 08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
Check Total: 76.48
00160673 07/11/24 V004167 South Coast Fire Equipment Inc 2362A E4-Parts for Foam Pump 1,632.78
Check Total: 1,632.78
00160674 07/11/24 V000952 DS Waters of America Inc
9790311 062724 PW Yard drinking water 209.83
Check Total: 209.83
00160675 07/11/24 V000194 State of California DOJ
739630 Live Scan Services HR 1,128.00
Check Total: 1,128.00
00160676 07/11/24 V000160 Boncor Water Systems LLC
915580 07/24 Admin Reverse Osmosis-July 49.50
Check Total: 49.50
00160677 07/11/24 V001040 U S Bank National Association USBANK 06/24 Cal Card 06/2024 327.40
USBANK 06/24 Cal Card 06/2024 2,450.68
USBANK 06/24 Cal Card 06/2024 4,839.01
USBANK 06/24 Cal Card 06/2024 958.03
USBANK 06/24 Cal Card 06/2024 1,607.07
USBANK 06/24 Cal Card 06/2024 787.92
USBANK 06/24 Cal Card 06/2024 1,976.18
USBANK 06/24 Cal Card 06/2024 22,199.44
USBANK 06/24 Cal Card 06/2024 40,179.37
USBANK 06/24 Cal Card 06/2024 11,516.11
USBANK 06/24 Cal Card 06/2024 140.70
USBANK 06/24 Cal Card 06/2024 1,735.80
USBANK 06/24 Cal Card 06/2024 1,439.16
USBANK 06/24 Cal Card 06/2024 12,986.98
USBANK 06/24 Cal Card 06/2024 695.87
USBANK 06/24 Cal Card 06/2024 1,255.94
USBANK 06/24 Cal Card 06/2024 1,101.77
USBANK 06/24 Cal Card 06/2024 14,841.12
USBANK 06/24 Cal Card 06/2024 3,566.34
USBANK 06/24 Cal Card 06/2024 2,863.94
USBANK 06/24 Cal Card 06/2024 14,774.18
USBANK 06/24 Cal Card 06/2024 10,919.66
USBANK 06/24 Cal Card 06/2024 16,727.10
USBANK 06/24 Cal Card 06/2024 1,811.91
Check Total: 171,701.68
00160678 07/11/24 V002822 Cellco Partnership
9967724549 05/29-06/28/24 (0001) 2,504.87
9967724550 05/29-06/28/24 (0004) 4,408.50
User: 08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
9967724553 Engr Cellphone Srvc 5/29-6/28 203.05
9967724554 PW Maint wireless 5/29-6/28 456.61
9967724554 Facilities wireless 5/29-6/28 207.55
Check Total: 7,780.58
00160679 07/11/24 V005810 Wild Wonders
MPL 2 WOTWS July 22 550.00
Check Total: 550.00
00160680 07/11/24 V001127 Willdan Engineering
002-30705 Fire Plan Check 4/9-4/17/24 4,930.00
Check Total: 4,930.00
00160681 07/12/24 V003131 Aflac
2232/2401130 PAYROLL 2401130 2,487.43
2232/2401130 PAYROLL 2401130 458.45
2232/2401130 PAYROLL 2401130 746.88
2232/2401130 PAYROLL 2401130 386.76
2232/2401130 PAYROLL 2401130 170.30
2232/2401130 PAYROLL 2401130 128.64
2232/2401130 PAYROLL 2401130 15.14
2232/2401130 PAYROLL 2401130 109.86
2234/2401130 PAYROLL 2401130 873.07
2234/2401130 PAYROLL 2401130 140.78
2234/2401130 PAYROLL 2401130 36.30
2234/2401130 PAYROLL 2401130 36.24
2234/2401130 PAYROLL 2401130 77.74
2234/2401130 PAYROLL 2401130 14.17
2234/2401130 PAYROLL 2401130 118.82
Check Total: 5,800.58
00160682 07/12/24 V004287 Moss, Lori
MOSS JULY 2024 Benefit-Retiree Medical 695.00
Check Total: 695.00
00160683 07/12/24 V000698 National Peace Officers & Firefighters 2250/2401130 PAYROLL 2401130 62.00
Check Total: 62.00
00160684 07/12/24 V000773 Pre-Paid Legal Services Inc
2600/2401130 PAYROLL 2401130 218.79
2600/2401130 PAYROLL 2401130 41.85
2600/2401130 PAYROLL 2401130 67.75
2600/2401130 PAYROLL 2401130 31.90
2600/2401130 PAYROLL 2401130 10.36
2600/2401130 PAYROLL 2401130 25.90
Check Total: 396.55
00160685 07/12/24 V000958 Standard Insurance Company RV User: 08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
2237/2401130 PAYROLL 2401130 1,263.24
2237/2401130 PAYROLL 2401130 ROUNDING 1.16
2237/2401130 PAYROLL 2401130 279.13
2237/2401130 PAYROLL 2401130 274.64
2237/2401130 PAYROLL 2401130 107.78
2237/2401130 PAYROLL 2401130 41.56
2237/2401130 PAYROLL 2401130 83.48
2237/2401130 PAYROLL 2401130 2.28
2237/2401130 PAYROLL 2401130 13.49
2237/2401130 PAYROLL 2401130 26.48
2238/2401130 PAYROLL 2401130 174.05
2238/2401130 PAYROLL 2401130 98.33
2238/2401130 PAYROLL 2401130 185.04
2238/2401130 PAYROLL 2401130 37.68
2238/2401130 PAYROLL 2401130 8.80
2238/2401130 PAYROLL 2401130 8.48
2238/2401130 PAYROLL 2401130 0.90
2238/2401130 PAYROLL 2401130 25.24
2239/2401130 PAYROLL 2401130 23.79
2239/2401130 PAYROLL 2401130 3.93
2239/2401130 PAYROLL 2401130 8.00
2239/2401130 PAYROLL 2401130 3.20
2239/2401130 PAYROLL 2401130 0.10
2239/2401130 PAYROLL 2401130 3.20
2245/2401130 PAYROLL 2401130 157.87
2245/2401130 PAYROLL 2401130 69.19
2245/2401130 PAYROLL 2401130 47.54
2245/2401130 PAYROLL 2401130 7.70
2245/2401130 PAYROLL 2401130 6.46
2245/2401130 PAYROLL 2401130 8.74
2245/2401130 PAYROLL 2401130 0.07
2245/2401130 PAYROLL 2401130 1.75
2245/2401130 PAYROLL 2401130 3.48
2246/2401130 PAYROLL 2401130 9.62
2246/2401130 PAYROLL 2401130 7.88
2246/2401130 PAYROLL 2401130 2.80
2246/2401130 PAYROLL 2401130 1.76
2247/2401130 PAYROLL 2401130 17.74
2247/2401130 PAYROLL 2401130 2.27
2247/2401130 PAYROLL 2401130 28.48
2247/2401130 PAYROLL 2401130 1.76
2247/2401130 PAYROLL 2401130 0.34
2247/2401130 PAYROLL 2401130 0.41
User: 08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
2247/2401130 PAYROLL 2401130 1.56
Check Total: 3,051.40
00160686 07/12/24 V003638 U.S. Bank Trustee For PARS/ARS 6746022400 1401/2401130 PAYROLL 2401130 167.89
1401/2401130 PAYROLL 2401130 109.13
2401/2401130 PAYROLL 2401130 801.25
2401/2401130 PAYROLL 2401130 520.57
Check Total: 1,598.84
00160687 07/12/24 V001077 Vierstra, Judith
VIERSTRA/JUL24 VIERSTRA MEDICAL JULY 2024 1,686.09
Check Total: 1,686.09
00160688 07/12/24 V000284 Washington National Ins Co
2236/2401130 PAYROLL 2401130 92.55
Check Total: 92.55
00160689 07/18/24 V004420 AEP-California LLC
INV0033784-3 PAINT UNIT 24-03 2,169.56
INV0034506 24-05 Upfitting 8,720.61
INV0034507 UNIT 24-05 SVC 523.57
INV0034508 UNIT 24-05 SVC 417.58
INV034517 Upfitting K-9 vehicles 25,375.08
Check Total: 37,206.40
00160690 07/18/24 V000051 Affordable Automotive Repair Inc 92091 RPR/SVC for 16-04 1,672.41
92581 RPR/SVC for 16-04 70.86
93120 RPR/SVC for 17-21 50.10
93230 RPR/SVC for 15-07 2,191.51
93232 RPR/SVC for 23-12 353.09
93235 RPR/SVC for 16-07 1,752.23
93249 RPR/SVC for 22-15 76.74
93291 RPR/SVC for 22-11 154.87
93292 RPR/SVC for 14-07 743.91
93304 RPR/SVC for 18-02 68.80
Check Total: 7,134.52
00160691 07/18/24 V005378 Aleshire & Wynder LLP
87030 Legal-Comm Srvcs May 2024 2,871.00
Check Total: 2,871.00
00160692 07/18/24 V003799 Alliant Insurance Services
2725486 24-25 CAMP Aircraft Premium 9,605.00
Check Total: 9,605.00
00160693 07/18/24 V000075 Allied Traffic & Eqt Rentals
92643 Park Signs 850.43
Check Total: 850.43
User: 08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
00160694 07/18/24 V003421 American Battery Corp
T102369 T-2R Battery 33.59
Check Total: 33.59
00160695 07/18/24 V005229 American Fence Company Inc
2568986 Temp Fence Eq Prk 6/29-7/28 249.00
Check Total: 249.00
00160696 07/18/24 V000087 American Forensic Nurse Inc
78761 MPD DRAWS APR-MAY '24 323.73
78761 MPD DRAWS APR-MAY '24 906.59
Check Total: 1,230.32
00160697 07/18/24 V000090 American Legal Publishing Corporation 33354 MUNI CODE PDF FILE 108.75
Check Total: 108.75
00160698 07/18/24 V005524 Angela Martin-VanderBaan
07112024 ICMA Conference Exp Form 478.68
Check Total: 478.68
00160699 07/18/24 V002878 Association of Riverside County Chiefs of Police 2024-10 ARCCOPS dues 2024 200.00
EXESEMINAR24-09 Chief Conrad POST Exec Smnr 350.00
Check Total: 550.00
00160700 07/18/24 V005191 AT&T Corp.
76X07102024 S5-Internet Service-June 123.72
Check Total: 123.72
00160701 07/18/24 V000986 Axon Enterprises Inc
INUS265076 Add BWCs FY 24/25 12,000.00
INUS265076 Add BWCs FY 24/25 4,546.20
Check Total: 16,546.20
00160702 07/18/24 V004594 Battery Systems Inc
28592407110855 batteries for arrowboard 593.22
Check Total: 593.22
00160703 07/18/24 V000151 Blacks Towing
83650 16-07 TOW-FUEL PUMP 145.00
Check Total: 145.00
00160704 07/18/24 V000122 Powersports Unlimited Inc
48001 unit 16-12 svc/rpr 442.63
Check Total: 442.63
00160705 07/18/24 V005673 Brady Industries of California LLC 9015767 PD RR/JANITORIAL SUPPLIES 494.32
Check Total: 494.32
00160706 07/18/24 V000189 CA Dept of Conservation
JAN-JUN2024SMIP Jan - Mar 2024 SMIP Fee 13,018.02
JAN-JUN2024SMIP Apr - Jun 2024 SMIP Fee 451.96
User: 08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
JAN-JUN2024SMIP 5% Withheld -Seismic Education -650.90
JAN-JUN2024SMIP 5% Withheld -Seismic Education -22.60
Check Total: 12,796.48
00160707 07/18/24 V003811 California Fire Chiefs Association 300000388 Cal Chiefs Membership Renewal 2,145.00
Check Total: 2,145.00
00160708 07/18/24 V004677 Cantrell, Tina
0624TC Senior Chair Exercise - Jun 24 369.60
Check Total: 369.60
00160709 07/18/24 V003518 Challenger Sports Corp
CS62024 Challenger Core Camp 1,347.50
Check Total: 1,347.50
00160710 07/18/24 V004825 Charter Communications Operating LLC 0231509063024 TMC HD Service-6/30-7/29 23.05
0231509063024A TMC HD Service-6/30-7/29 23.05
0231509063024C TMC HD Service-6/30-7/29 -23.05
0360043062524 PD Internet 6/25-7/24 1,299.00
0360043062524A PD Internet 6/25-7/24 1,299.00
0360043062524C PD Internet 6/25-7/24 -1,299.00
0537475070424 CH Break Room TV 7/4-8/3 95.21
Check Total: 1,417.26
00160711 07/18/24 V004772 Cintas First Aid
5211526258 First Aid refill Community Ctr 186.02
5215800376 First Aid refill Community Ctr 94.37
Check Total: 280.39
00160712 07/18/24 V004663 CivicPlus LLC
309485 CivicRec Software Fees Jun2024 642.74
Check Total: 642.74
00160713 07/18/24 V000280 Computer Alert Systems Inc
120918 Library Fire/Sec Monitoring Q1 360.00
Check Total: 360.00
00160714 07/18/24 V005369 Corodata Records Management Inc RS5034542 Jun 2024 Offsite Records Svc 836.05
Check Total: 836.05
00160715 07/18/24 V000866 County of Riverside TLMA
TL0000017317 TS Antelope & Scott 4/1-4/30 70.75
Check Total: 70.75
00160716 07/18/24 V000322 DBX Inc
R703-1 Retention -7,507.50
R703-1 Washington Av & Weeping Willow 150,150.00
Check Total: 142,642.50
00160717 07/18/24 V002902 Epic Land Solutions
User: 08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
0624-1414 Excess Land Sale Svc thru 6/30 349.44
Check Total: 349.44
00160718 07/18/24 V000402 Excel Landscape Inc
108878 Exempt - Repair ML/Irr 4,657.70
108988 LLD 20 - Repair ML 155.80
108989 LLD 19 - Repair Irr. 155.80
Check Total: 4,969.30
00160719 07/18/24 V004399 Fast 5 Jackson 2 LLC
7423 June '24 PD Fleet washes 801.00
Check Total: 801.00
00160720 07/18/24 V004875 Figueroa, Nicholas
071224NF Figueroa HITS CIA 8/25-30/24 338.00
Check Total: 338.00
00160721 07/18/24 V002821 Frontier California Inc
197-0631 8/24 County of Riv 7/5-8/4 232.60
197-0886 07/24 PSEC B/UP CIRCIUT JULY'24 1,012.00
677-7289 6/24 Police Department 6/25-7/24 249.08
679-7612 7/24 Fire Lines 7/4 -8/3 178.55
698-4403 7/24 CSD Maxicom Sycamore 7/7-8/6 56.98
Check Total: 1,729.21
00160722 07/18/24 V003319 Goforth & Marti
0290496-RT Chairs/Table Ret CIP#21035 3,051.94
Check Total: 3,051.94
00160723 07/18/24 V003823 Gallagher, Shigeko
DG0624 Senior Line Dancing - Jun 24 1,058.40
Check Total: 1,058.40
00160724 07/18/24 V000443 Gardner Company Inc
105334 HVAC repairs outside contract 400.00
Check Total: 400.00
00160725 07/18/24 V000837 Glenn A Rick Engineering & Development Co 0100849 Gateway Proj Design 1/27-2/23 835.00
0101813 Gateway Proj Design 3/30-4/26 1,038.18
0101916 THE TERRACES Mar30-Apr26 1,050.00
0102482 Terraces Apr 27-May 31 262.50
Check Total: 3,185.68
00160726 07/18/24 V005448 Global Music Rights LLC
INV-GMR-97520 Ann Music Rights Lic Jul-Jun25 2,000.00
Check Total: 2,000.00
00160727 07/18/24 V000460 Granicus Inc
185773 GovQA Public Record Request 12,134.62
185773 GovQA Public Rec Req Jul-Jun25 11,349.88
Check Total: 23,484.50
User: 08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
00160728 07/18/24 V004973 Gryphon Fitness Studio LLC
A-62024 Combined Archery June2024 2,980.00
F-62024 Combined Fencing June2024 2,884.00
Check Total: 5,864.00
00160729 07/18/24 V003962 Harwick, Aaron
071224AH Harwick HITS CIA 8/25-30 338.00
Check Total: 338.00
00160730 07/18/24 V000501 Health and Human Resources Center Inc E0323422 Capitation Aug 2024 1,059.15
Check Total: 1,059.15
00160731 07/18/24 V004827 Walker, Robert
1216 Band-Concert in the Park 7/6 1,650.00
1217 Band-Concert in the Park 7/13 1,650.00
1221 Sound-Concert in the Park 7/6 1,250.00
1222 Sound-Concert in the Park 7/13 1,250.00
Check Total: 5,800.00
00160732 07/18/24 V002923 Hinderliter de Llamas & Associates SIN040467 Payment Processing 05/2024 125.06
Check Total: 125.06
00160733 07/18/24 V004886 Industrial Door Group Inc
24-801443 S4-Rolling Gate Repair on 6/19 979.50
24-801450 S2-Womens Restroom Door Handle 952.43
Check Total: 1,931.93
00160734 07/18/24 V004724 Inland Empire Media Group Inc INV52205 Print ads for Inland Emp July 2,095.00
Check Total: 2,095.00
00160735 07/18/24 V005436 Inland Fleet Solutions Inc
7688 E5-After Treatment Repairs 3,876.49
Check Total: 3,876.49
00160736 07/18/24 V003433 JD Promotions
76216 SOTC Cooler Chair/Backpack 10,289.24
76216B Cooler Chair backpacks w/logo 10,289.24
76216C SOTC Cooler Chair/BackpackC -10,289.24
Check Total: 10,289.24
00160737 07/18/24 V003880 Johnson Equipment Co
8886 F350 AGM Battery 775.30
8887 FP-1 Motorola Charger & Batter 637.55
Check Total: 1,412.85
00160738 07/18/24 V003894 Kooters Garage
INV0008397 UNIT 8-21 SVC/RPR 460.66
INV0008398 SVC/RPR UNIT 21-08 143.81
Check Total: 604.47
User: 08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
00160739 07/18/24 V005180 Larsen, Peter
071124PL Larsen 1STAid 6/24-28 REIMB 61.82
Check Total: 61.82
00160740 07/18/24 V005295 Lemoine, Austin
07172024AL Reimb Fresno Train Symp3/17-22 264.50
Check Total: 264.50
00160741 07/18/24 V000604 Life Assist Inc
1452487 Paramedic Medical Supplies 181.50
1453405 Paramedic Medical Supplies 1,759.12
1454116 Paramedic Medical Supplies 696.00
Check Total: 2,636.62
00160742 07/18/24 V000606 Lloyd Pest Control
8504536 Pest control - 40644 Cal Oaks 61.00
8514102 Pest control-23760 Via Alisol 65.00
8515269 Pest control - 5 Town Sq 115.00
8520521 city hall pest control 150.00
8520658 PW Yard pest control 46.00
8521123 MIC pest control 95.00
Check Total: 532.00
00160743 07/18/24 V000608 Logo Joes LLC
14916 12-Citizen Fire Academy Shirts 274.05
Check Total: 274.05
00160744 07/18/24 V005622 Mariscal, Victor
071224VM Mariscal HITS CIA 8/25-30 338.00
Check Total: 338.00
00160745 07/18/24 V005214 McDonald, Cristal
07102024 Reimb ICMA 24 Conf 6/5-6/7 818.46
07162024 Reimb for CC Inform Session Ex 184.81
07172024 Reimb IIMC Ann Conf 5/18-5/22 2,214.37
Check Total: 3,217.64
00160746 07/18/24 V003555 Medina, Mattie
071124MM Medina CMCP Reimb 06/23-29 40.00
Check Total: 40.00
00160747 07/18/24 V005326 Salvail, Oscar L
8833406 Repair water fountain - CC 280.00
Check Total: 280.00
00160748 07/18/24 V004160 Municipal Management Assoc of So Cal 10137 S. Lawson MMASC Annual Conf 550.00
Check Total: 550.00
00160749 07/18/24 V005209 Murrieta Automotive Company
95154 Automall Sign Maint/Prog Jul24 1,012.11
Check Total: 1,012.11
User: 08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
00160750 07/18/24 V000677 Murrieta Chamber of Commerce
44616 Site Selector website 2024 6,000.00
Check Total: 6,000.00
00160751 07/18/24 V003172 Creative Brain Learning
16541 Build A Bot 262.50
16542 Robo X1 Camp 1,253.00
16543 Python 64.00
16544 Unity 64.00
16545 Coding 64.00
Check Total: 1,707.50
00160752 07/18/24 V004782 Auto Parts Pros LLC
122765 Mech Shop Equipment 19.55
Check Total: 19.55
00160753 07/18/24 V004746 NV5 Inc
376027 Project #21018 PW Yard Feb2024 1,380.00
382242 Project #21018 PW Yard Feb2024 3,551.00
396382 Proj #21018 PW Yard Apr-May 24 425.00
Check Total: 5,356.00
00160754 07/18/24 V003045 Perez, Dave
07172024DP Reimb-Stat Design Conf 5/20-23 176.50
Check Total: 176.50
00160755 07/18/24 V000763 Poletti, Gustavo A
GP0624 Sr Chair Yoga & Tai Chi - Jun 1,580.60
Check Total: 1,580.60
00160756 07/18/24 V005291 Priority Building Services LLC 93203 Cleaning TSP dressing room 150.00
Check Total: 150.00
00160757 07/18/24 V002755 Prudential Overall Supply
132262436 Weekly CSD Uniform Srvc 59.21
132263611 Weekly CSD Uniform Srvc 59.21
132263771 PW uniform service 81.55
Check Total: 199.97
00160758 07/18/24 V004702 Generate Capital PBC
SOL-10761-121 June2024 PD Solar Electricity 4,075.55
Check Total: 4,075.55
00160759 07/18/24 V000815 Ramsey Backflow & Plumbing
86618 S4-Yrly Backflow Test & Repair 1,431.00
Check Total: 1,431.00
00160760 07/18/24 V000817 Rancho California Water District 3028416 07/24 CSD Irrigation Jun-Jul 117.50
3028630 07/24 CSD Irrigation Jun-Jul 66.65
3028642 07/24 CSD Irrigation Jun-Jul 129.91
User: 08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
3028810 07/24 CSD Irrigation Jun-Jul 278.44
3028891 07/24 CSD Irrigation Jun-Jul 147.23
3028894 07/24 CSD Irrigation Jun-Jul 382.85
3028895 07/24 CSD Irrigation Jun-Jul 134.28
3029150 07/24 CSD Irrigation Jun-Jul 186.88
3029151 07/24 CSD Irrigation Jun-Jul 314.44
3029152 07/24 CSD Irrigation Jun-Jul 236.52
Check Total: 1,994.70
00160761 07/18/24 V004314 Rathbun, Cy
20062 Trader Joe's RC Photos 50.00
Check Total: 50.00
00160762 07/18/24 T03953 Ricardo Morales
RFND0159538 G-PT-GEN-24-00015-MSHCP RFND 4.00
Check Total: 4.00
00160763 07/18/24 V000840 Rightway Site Services Inc
382296 RR lease - Eq Park 299.03
388465 Eq Prk RR Lease Jun-Jul 299.03
388466 Mtn Prd Prk RR Lease Jun-Jul 299.03
388467 Vintage Prk RR Lease Jun-Jul 528.30
388468 Rancho Acacia RR Lease Jun-Jul 285.90
388952 Eq Prk RR Lease - Finance Chg 8.97
Check Total: 1,720.26
00160764 07/18/24 V000858 Riverside Co Habitat Conservation Agency JUNE24KRAT June 2024 KRAT Fees 250.00
Check Total: 250.00
00160765 07/18/24 V003516 Riverside Community College District 2024/1603A Firefighter Refresher Course 1,840.00
Check Total: 1,840.00
00160766 07/18/24 V003095 Riverside County
SH0000046270 MAY/JUNE '24 YOUTH COURT 257.66
Check Total: 257.66
00160767 07/18/24 V000857 Riverside County-Auditor Controller AC0000002086 LAFCO ADMIN FEES 24/25 13,612.79
Check Total: 13,612.79
00160768 07/18/24 V005681 Roger Ortiz
24492 Postage for Murrieta Magazine 8,402.39
Check Total: 8,402.39
00160769 07/18/24 V000878 RSG Inc
12007 Successor Agency 06/2024 350.00
Check Total: 350.00
00160770 07/18/24 V000897 Temecula Valley Security Center 55597 locksmith svcs-dup keys 20.66
User: 08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
Check Total: 20.66
00160771 07/18/24 V004660 Schmidt, Matthew
071224MS Schmidt HITS CIA Reimb 8/25-30 338.00
Check Total: 338.00
00160772 07/18/24 V000965 Stericycle Inc
8007453712A JUN 2024 Shredding Serv 336.56
8007505691 Recycling Comm Ctr - May 22.84
Check Total: 359.40
00160773 07/18/24 V000929 Randall Mgt Group LLC
32770 MCUP-2024-00027 239.85
32790 DP2017-1299/CUP2017-1300 479.70
Check Total: 719.55
00160774 07/18/24 V004938 SoCal Wax Shop Inc
69601 JUNE '24 RENTAL 45.00
Check Total: 45.00
00160775 07/18/24 V004167 South Coast Fire Equipment Inc 2362B B/O Parts - Gen 1 to Gen 2 460.40
Check Total: 460.40
00160776 07/18/24 V000936 Southern California Association of Governments SCAG FY25 0124 SCAG Annual Dues FY24/25 15,181.00
Check Total: 15,181.00
00160777 07/18/24 V000948 Southland Aquatic Management LLC 0724-153 Srvc Wtr Feat. Weston Hills 135.00
Check Total: 135.00
00160778 07/18/24 V000952 DS Waters of America Inc
15848523 070524 Sr Ctr, Yth Ctr Water 209.80
Check Total: 209.80
00160779 07/18/24 V005792 Squires, Brandon
07172024BS Reimb Training Symp 3/17-3/22 242.34
Check Total: 242.34
00160780 07/18/24 V000194 State of California DOJ
750957 JUNE '24 BLOOD ALC ANLYSIS 385.00
Check Total: 385.00
00160781 07/18/24 V005257 Markley Sports
57845 Sports Leagues Jun-Jul 1,242.45
Check Total: 1,242.45
00160782 07/18/24 V004678 Signal Hill Auto Enterprises Inc. 066303-01 Maint/Park RR Supplies 261.90
066303-01 LLD 13 Park RR Supplies 12.04
066303-01 LLD 16 Park RR Supplies 27.09
068347 CSD Supply Order - Sr Ctr 558.04
068364 All Stations Janitorial Supp 331.08
User: 08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
Check Total: 1,190.15
00160783 07/18/24 V005740 Ten Over Studio Inc
10736 Architectural and engineering 25,913.16
Check Total: 25,913.16
00160784 07/18/24 V000444 Southern California Gas Company 087 1992 07/24 S5 Utility: Gas 6/10-7/10/24 22.46
Check Total: 22.46
00160785 07/18/24 V004715 California Newspapers Partnership 0011677808 Townsquare Amphitheater Parkin 1,199.91
0011678150 Notice of Election 2024 298.36
0011678153 Notice of Election (Spanish) 335.31
0011678886 ORD.605-24 E-Conveyances 2,551.00
0011680497 BID:Murrieta Hot Springs Pavem 703.24
0011680522 ORD 604-24 Adoption 953.68
Check Total: 6,041.50
00160786 07/18/24 V004209 Tour Murrieta
APR24MTBID MTBID - April 2024 47,274.34
APR24MTBID 1% Admin Fee - April 2024 -472.74
MAR24MTBID MTBID - March 2024 49,203.73
MAR24MTBID 1% Admin Fee - March 2024 -492.04
Check Total: 95,513.29
00160787 07/18/24 V001056 United Site Services
INV-4629546 RR Lease Pond Prk Jul-Aug 141.87
Check Total: 141.87
00160788 07/18/24 V005728 Vaughn, Nicholas
1128483784478103 Safety boots-Nick Vaughn FY25 250.00
Check Total: 250.00
00160789 07/18/24 V004189 VCA Animal Hospitals Inc
5560638859 07/02/24 ROBBIE VET VISIT 50.57
Check Total: 50.57
00160790 07/18/24 V001071 Verizon Business Serv
00111369 Prks Rec CalOaks LD 6/1-6/30 0.82
00111370 Fire Station 1 LD 6/1-6/30 1.10
00111371 Fire Station 2 LD 6/1-6/30 0.55
00111372 PD 911 LD 6/1-6/30 47.08
68333301 Fire Station 2 LD 5/1-5/31 0.54
68673294 City Hall LD 6/1-6/30 82.06
Check Total: 132.15
00160791 07/18/24 V002822 Cellco Partnership
9967724551 CSD Dir Connect May29-Jun28 1,037.09
9967724556 Mthly Council Cell May29-Jun28 345.59
9967724557 Mthly cell charge May29-Jun28 80.05
User: 08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
9967967433 Wireless Defib Svc Jun2-Jul1 90.32
9968245097 IT WiFi Jun5-Jul4 100.07
Check Total: 1,653.12
00160792 07/18/24 T03947 WDP Partners LLC
RFND1910 E 2022-2670 1--% Sec Dep RFND 9,700.00
Check Total: 9,700.00
00160793 07/18/24 V001109 West Coast Arborists Inc
216543 Zone B Tree Trim Svc 6/16-6/30 3,765.85
216544 LLD 20-Blackmore Ranch Tree 4,299.50
216545 LLD 28-Lantana Tree Srvcs 2,323.20
Check Total: 10,388.55
00160794 07/18/24 V001116 Western Municipal Water Dist
043432 06/24 CSD Irrigation May-Jun 200.75
Check Total: 200.75
00160795 07/18/24 V001127 Willdan Engineering
002-30706 Fire Plan Check 4/17-4/25/24 4,915.00
Check Total: 4,915.00
00160796 07/18/24 V001128 Willdan Financial Services
010-58403 Mnthly CSD Park Tax Admin 1,247.60
010-58403 Willdan CO #1 1,395.80
010-58818 Willdan CO #1 2,664.23
010-58819 LLD 1 Levy 382.34
010-58819 LLD 1 CO#1 36.63
010-58819 LLD 1 Add. Levy 10.07
010-58819 LLD 2 Levy 275.47
010-58819 LLD 2 Add. Levy 7.28
010-58819 LLD 3 Levy 209.71
010-58819 LLD 3 Add. Levy 5.89
010-58819 LLD 4 Levy 265.35
010-58819 LLD 4 Add. Levy 7.07
010-58819 LLD 5 Levy 241.96
010-58819 LLD 5 Add. Levy 6.57
010-58819 LLD 6 Levy 240.73
010-58819 LLD 6 Add. Levy 6.56
010-58819 LLD 7 Levy 246.41
010-58819 LLD 7 Add. Levy 6.67
010-58819 LLD 8 Levy 198.42
010-58819 LLD 8 CO#1 16.59
010-58819 LLD 8 Add. Levy 5.22
010-58819 LLD 9 Levy 223.84
010-58819 LLD 9 Add. Levy 6.17
010-58819 LLD 10 Levy 386.91
User: 08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
010-58819 LLD 10 CO #1 14.98
010-58819 LLD 10 Add. Levy 10.07
010-58819 LLD 11 Levy 280.22
010-58819 LLD 11 Add. Levy 7.47
010-58819 LLD 12 Levy 592.51
010-58819 LLD 12 CO #1 84.30
010-58819 LLD 12 Add. Levy 15.73
010-58819 LLD 13 Levy 320.81
010-58819 LLD 13 CO #1 6.04
010-58819 LLD 13 Add. Levy 8.32
010-58819 LLD 14 Levy 273.01
010-58819 LLD 14 Add. Levy 7.21
010-58819 LLD 15 Levy 364.57
010-58819 LLD 15 CO #1 20.26
010-58819 LLD 15 Add. Levy 9.51
010-58819 LLD 16 Levy 401.54
010-58819 LLD 16 CO #1 35.35
010-58819 LLD 16 Add. Levy 10.56
010-58819 LLD 17 Levy 254.08
010-58819 LLD 17 Add. Levy 6.81
010-58819 LLD 18 Levy 233.86
010-58819 LLD 18 Add. Levy 6.40
010-58819 LLD 19 Levy 307.54
010-58819 LLD 19 CO #1 9.15
010-58819 LLD 19 Add. Levy 8.00
010-58819 LLD 20 Levy 237.27
010-58819 LLD 20 Add. Levy 6.40
010-58819 LLD 21 Levy 344.96
010-58819 LLD 21 CO #1 22.69
010-58819 LLD 21 Add. Levy 9.02
010-58819 LLD 22 Levy 221.25
010-58819 LLD 22 Add. Levy 6.09
010-58819 LLD 23 Levy 238.29
010-58819 LLD 23 CO #1 19.13
010-58819 LLD 23 Add. Levy 6.27
010-58819 LLD 24 Levy 204.32
010-58819 LLD 24 Add. Levy 5.60
010-58819 LLD 25 Levy 187.02
010-58819 LLD 25 CO #1 21.13
010-58819 LLD 25 Add. Levy 4.94
010-58819 LLD 26 Levy 200.73
010-58819 LLD 26 Add. Levy 5.53
010-58819 LLD 27 Levy 199.23
User: 08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
010-58819 LLD 27 Add. Levy 5.45
010-58819 LLD 28 Levy 189.91
010-58819 LLD 28 Add. Levy 5.21
010-58819 LLD 29 Levy 156.37
010-58819 LLD 29 Add. Levy 4.42
Check Total: 13,683.02
00160797 07/18/24 V005275 Yunex LLC
5610002383 Str Light Response 05/2024 640.00
5610002533 Traffic Sig. Call Outs 06/2024 1,483.37
5610002631 Jefferson & Pear KD 814.00
90002354 TS Maintenance 06/2024 9,306.00
Check Total: 12,243.37
00160798 07/18/24 V005430 Zelon McQuain, Debra L.

DM0624 Dance, Stretch & Restore - Jun 98.00
Check Total: 98.00
00160799 07/18/24 V004544 ZF Signature Inc
2024-3 Qrtrly Med Dir Svc-April-June 3,375.00
Check Total: 3,375.00
00160800 07/25/24 V000020 A T & T
000021970179 PD FAX LD 6/10-7/09 0.27
000022000047 PD 83HCQS359 6/13-7/12 593.82
000022000612 CH 83HCQS-038 LD 6/13-7/12 484.74
000022000783 FS 4 HCQS-373 6/13-7/12 165.96
000022000784 CSDLAHSP83HCQS-379 6/13-7/12 165.96
000022000785 FS 3 HCQS-380 6/13-7/12 165.96
000022000787 CH 83HCQS-038 6/13-7/12 165.96
Check Total: 1,742.67
00160801 07/25/24 V000042 Adlerhorst International LLC
121373 Mo onsite train Jul24-Jun25 11,600.00
Check Total: 11,600.00
00160802 07/25/24 V002747 Chamith Inc.
032784 Vending Services 144.19
Check Total: 144.19
00160803 07/25/24 V000075 Allied Traffic & Eqt Rentals
93514 traffic signs & equipment 318.09
Check Total: 318.09
00160804 07/25/24 V005037 ALTA Language Services Inc
IS727261 Online Spanish Testing 66.00
Check Total: 66.00
00160805 07/25/24 V005121 American Eagle Trophies
12128 Explorer Academy Award Plaques 163.13
Check Total: 163.13
User: 08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
00160806 07/25/24 V000102 Animal Friends of The Valleys Inc AFVJUNE24 Jun 2024 Data Ticket Citations 100.00
Check Total: 100.00
00160807 07/25/24 V005287 Anser Advisory Management LLC 25569 Alta Murrieta PM Srvcs Jun3024 2,092.50
25569 Eastgate PM Srvcs Jun3024 647.50
25569 Rancho Acacia PM Srvcs Jun3024 1,017.50
25569 Sycamore PM Srvcs Jun3024 925.00
25569 Firefighters PM Srvcs Jun3024 2,867.50
25569 Northstar PM Srvcs Jun3024 92.50
25569 Monte Vista PM Srvcs Jun3024 92.50
25578 Glen Arbor PM/CM Srvcs Jun3024 1,950.00
Check Total: 9,685.00
00160808 07/25/24 V000986 Axon Enterprises Inc
INUS263587 5 FLEET 3 BASIC + TAP 11,789.23
Check Total: 11,789.23
00160809 07/25/24 V005264 GVP Ventures Inc
10721 Executive Recruitment for CM 14,791.89
Check Total: 14,791.89
00160810 07/25/24 V003637 Brodart Co
B6812315 Collection Development 19.22
Check Total: 19.22
00160811 07/25/24 V000156 CA Department of Tax & Fee Administration CDTFA Q2 2024 CDTFA Q2 2024 23,776.59
CDTFA Q2 2024 CDTFA SYSTEM ROUNDING 0.41
Check Total: 23,777.00
00160812 07/25/24 V000203 Temcal Development Ctr
1316 CSD fleet wash 35.00
1318 Bldg/Safety fleet wash 17.00
1319 Fleet Car Wash 36.00
Check Total: 88.00
00160813 07/25/24 V004754 Occupational Health Centers of California 83264082 Pre employment physicals 372.00
83631713 Pre employment physicals 316.00
Check Total: 688.00
00160814 07/25/24 V004379 CoreLogic Solutions LLC
95187792 CoreLogic Annual Fee FY 24/25 5,100.00
Check Total: 5,100.00
00160815 07/25/24 V005294 Crisp Enterprises Inc
510887 Plans for TSP parking lot proj 84.33
510887 Plans for Oak Terrace Park 84.34
510887 Plans for Northstar Park 84.34
User: 08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
510887 Plans for Monte Vista 84.34
512337 Plans for Oak Terrace 70.78
512337 Plans for Monte Vista 70.77
512337 Plans for Northstar 70.78
Check Total: 549.68
00160816 07/25/24 V000337 Data Ticket Inc
167012 FTB Coll. Jun24 85.70
16702 FTB Coll. Jun24 85.70
16702C CR Entry correction -85.70
Check Total: 85.70
00160817 07/25/24 V000380 Eastern Municipal Water Dist
500089576 6/24 Wrm Spgs Pkwy 6/11-7/9/24 21.92
Check Total: 21.92
00160818 07/25/24 V000402 Excel Landscape Inc
109043 LLD 4 Repair Irr. 81.76
109044 LLD 21 - Repair Irr. 126.67
109045 Exempt - Reapir ML & Irr 1,120.70
109046 LLD 24 - Repair Irr. 139.40
109059 LLD 21 - Repair Irr 53.26
109060 LLD 12 - Repair Irr. 170.13
109061 LLD 10 - Repair Irr. 60.98
109062 LLD 16 - Fence Repair 268.90
109065 Exempt - Repair Irr. 193.02
Check Total: 2,214.82
00160819 07/25/24 V000409 Federal Express Corporation
8-557-50473 Postage/Shipping Ground 69.14
Check Total: 69.14
00160820 07/25/24 V000414 FileOnQ Inc
12034 Subsciption 07/01/24-06/30/25 4,000.00
Check Total: 4,000.00
00160821 07/25/24 V002821 Frontier California Inc
304-2854 7/24 CSD Carlton Oaks 7/10-8/9 119.91
461-2615 7/24 CSD Maxicom CprCan 7/13-8/12 71.15
461-4354 7/24 CSD Town Hall Main 7/10-8/9 427.41
600-2886 7/24 Fire Station 1 7/16-8/15 243.27
600-5836 7/24 CSD Copper Canyon 7/16-8/15 207.15
677-7095 7/24 PD Non-911 7/13-8/12 61.27
698-1286 7/24 CSD COSP 7/16-8/15 75.44
698-1294 7/24 CSD COSP Modem 7/10 - 8/9 61.27
698-4226 7/24 CH Alarms Lines 7/16-8/15 148.51
698-6230 7/24 Elevator phone 58.99
698-6746 7/24 Cal Oaks Sprts Pk 7/16-8/15 270.03
User: 08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
698-7196 7/24 Alta Murrieta 7/16-8/15 119.91
894-1564 7/24 Fire 1 7/10-8/9 75.44
894-1899 7/24 FIOS MIC Upgrade 214.47
894-5110 7/24 Youth Center Alarm 7/13-8/12 410.59
Check Total: 2,564.81
00160822 07/25/24 V003319 Goforth & Marti
0292564-RT Furniture etc. - Retention 5% 14,962.16
Check Total: 14,962.16
00160823 07/25/24 V000837 Glenn A Rick Engineering & Development Co 0102403 Citywide Slurry Seal 4/27-5/31 4,027.50
0102655 The Triangle (SP-2023-00003) 1,350.00
0102656 W. Coast Storage DP2023-00061 270.00
Check Total: 5,647.50
00160824 07/25/24 V000460 Granicus Inc
186826 Short-term vacation rental 975.78
Check Total: 975.78
00160825 07/25/24 V004827 Walker, Robert
1218 Band-Concert in the Park 7/20 880.00
1223 Sound-Concert in the Park 7/20 1,250.00
Check Total: 2,130.00
00160826 07/25/24 V003934 Howroyd Wright Employment Agency Inc 01-6901652 Denise Pennell Staff Svcs 212.80
01-6901653 Michelle Owens staff services 1,170.40
01-6906417 Denise Pennell Staff Svcs 212.80
01-6906418 Michelle Owens staff services 1,170.40
Check Total: 2,766.40
00160827 07/25/24 V003693 Huss, Derek
072324DH Huss CIA CALFIA 8/13-16 190.00
Check Total: 190.00
00160828 07/25/24 V005436 Inland Fleet Solutions Inc
7721 E5R-Cab Mount Bushings 1,347.41
7750 Brush 1-AC Repair 2,416.11
Check Total: 3,763.52
00160829 07/25/24 V004171 Irving, David
072324DI Irving Force Reimb 6/18-6/20 115.53
Check Total: 115.53
00160830 07/25/24 T02591 James Clark Trucking
RFND1911 2023-2921 100% Sec Dep RFND 500.00
RFND1913 2022-2780 100% Sec Dep RFND 500.00
RFND1915 2022-2778 100% Sec Dep RFND 500.00
Check Total: 1,500.00
00160831 07/25/24 V004815 Jimenez, Erica
User: 08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
072324EJ Jimenez CALFIA 8/13-8/16 CIA 190.00
Check Total: 190.00
00160832 07/25/24 V003515 Jones, Jason
072324JJ JONESJ FENTANYL 8/13-8/16 CIA 190.00
Check Total: 190.00
00160833 07/25/24 V005754 Kosmont Real Estate Services
2308.5-007 On-Call real estate services 192.40
2308.5-008 On-Call real estate services 1,365.00
2308.5-009 On-Call real estate services 1,547.00
Check Total: 3,104.40
00160834 07/25/24 V000604 Life Assist Inc
1456616 Paramedic Medical Supplies 172.48
1456617 Paramedic Medical Supplies 32.41
1486923 Paramedic Medical Supplies 117.45
Check Total: 322.34
00160835 07/25/24 V000606 Lloyd Pest Control
8494716 Treated for Ants 195.00
Check Total: 195.00
00160836 07/25/24 V000668 Motorola Solutions Inc
1188083163 Murr Essential + SUA II 60,668.93
Check Total: 60,668.93
00160837 07/25/24 V004160 Municipal Management Assoc of So Cal 10282 S. Lawson 24/25 Mbrshp 125.00
Check Total: 125.00
00160838 07/25/24 V000687 Murrieta Valley Unified School Dist MVUSD0724 Pool Rental - Vista Murrieta 9,402.86
Check Total: 9,402.86
00160839 07/25/24 V004782 Auto Parts Pros LLC
123148 Mech Shop Stock-Oil 163.74
124450 Mech Shop - Air Tools 26.08
Check Total: 189.82
00160840 07/25/24 V005189 Nootbaar Plumbing Inc
10665 S3-Plumbing Repair 325.00
Check Total: 325.00
00160841 07/25/24 V005317 Nunez, Anthony
072324AN Nunez Fentanyl 8/13-8/16 CIA 190.00
Check Total: 190.00
00160842 07/25/24 V005465 Pencilbox LLC
2024052 City staff/Council headshots 2,631.00
Check Total: 2,631.00
00160843 07/25/24 V005291 Priority Building Services LLC 93151 Monthly janitorial costs 4,237.20
User: 08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
93151 CO #1 Lib Janitorial Srvcs 1,078.56
Check Total: 5,315.76
00160844 07/25/24 V004797 Pristine Uniforms LLC
482 nameplates for Explr program 70.31
Check Total: 70.31
00160845 07/25/24 V005449 Professional Development Academy LLC 126248 High Perf Lead ICMA - 4 Tuit 6,000.00
Check Total: 6,000.00
00160846 07/25/24 V002755 Prudential Overall Supply
132264945 PW uniform service 81.55
Check Total: 81.55
00160847 07/25/24 V004702 Generate Capital PBC
SOL-10832-121 June2024 CH Solar Electricity 10,350.68
Check Total: 10,350.68
00160848 07/25/24 V000817 Rancho California Water District 3029153 0724 CSD Irrigation Jun-Jul 3,338.48
3029389 07/24 CSD Irrigation Jun-Jul 110.06
3029390 07/24 CSD Irrigation Jun-Jul 337.59
3029391 07/24 CSD Irrigation Jun-Jul 174.02
3029527 07/24 CSD Irrigation Jun-Jul 137.99
3029528 07/24 CSD Irrigation Jun-Jul 82.58
3029700 07/24 CSD Irrigation Jun-Jul 236.28
3029701 07/24 CSD Irrigation Jun-Jul 31.72
3029831 07/24 CSD Irrigation Jun-Jul 40.65
3029988 07/24 CSD Irrigation Jun-Jul 87.50
3029989 07/24 CSD Irrigation Jun-Jul 142.19
3030152 07/24 CSD Irrigation Jun-Jul 96.84
3030153 07/24 CSD Irrigation Jun-Jul 78.89
3030340 07/24 CSD Irrigation Jun-Jul 112.46
3030341 07/24 CSD Irrigation Jun-Jul 311.91
3030353 07/24 CSD Irrigation Jun-Jul 271.84
3030509 07/24 CSD Irrigation Jun-Jul 123.32
3030624 07/24 CSD Irrigation Jun-Jul 105.92
3030927 07/24 CSD Irrigation Jun-Jul 321.30
3054003 07/24 S5 Water-06/17-07/17/24 74.62
3054004 07/24 S5 Irrigation-6/17-7/17/24 52.59
Check Total: 6,268.75
00160849 07/25/24 V004012 Southern California Intergovernmental Center 17665 San Diego Consortium FY 24/25 2,588.00
Check Total: 2,588.00
00160850 07/25/24 V000840 Rightway Site Services Inc
391110 PW Yard portable restroom 509.38
User: 08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
Check Total: 509.38
00160851 07/25/24 V000857 Riverside County-Auditor Controller JUNE24FEEFIN Jun 2024 Dist of Fees & Fines 1,457.50
Check Total: 1,457.50
00160852 07/25/24 V004346 RJM Design Group Inc
36529 Consultant-Prk&Rec Master Plan 12,038.74
36530 Consultant-Trails Master Plan 52,035.93
Check Total: 64,074.67
00160853 07/25/24 V004487 Rodriguez, Joshua
072324JR Rodriguez CALFIA 8/13-8/16 CIA 190.00
Check Total: 190.00
00160854 07/25/24 V005133 Schloss, Joe
072324JS Schloss CALFIA 8/13-8/16 CIA 190.00
Check Total: 190.00
00160855 07/25/24 V000965 Stericycle Inc
8007505639 05/25 & 06/11 p/ups 377.96
Check Total: 377.96
00160856 07/25/24 V005666 So Cal Short Load Inc
2305 3.5 yds concrete 945.00
Check Total: 945.00
00160857 07/25/24 V005054 South Coast Copy Systems
37029540 South Coast Copy monthly lease 3,627.57
37029541 Clerks printer 45.97
Check Total: 3,673.54
00160858 07/25/24 V000946 Southern CA Edison Company
1006988 07/24 traffic control street lights 9,268.17
2272173 07/24 Mech Shop Elect 6/17-7/17/24 642.16
2377011 06/24 Electric-37000 Ruth Ellen Jun 14,739.71
3038848 07/24 LS-3 street lights 1,615.33
5585422 07/24 S4-Electric 6/12-7/14/24 3,570.38
5816947 07/24 city hall EV charging station 14,092.81
5926172 07/24 Sr Ctr EV charging station 10,812.60
6718878 07/24 PW1 Street Lights 3,725.86
6718878 07/24 LOCAL A Street Lights 1,316.34
6718878 07/24 LOCAL B Street Lights 2,923.02
6718878 07/24 LOCAL C Street Lights 266.57
6718878 07/24 LOCAL D Street Lights 985.32
6718878 07/24 LOCAL E Street Lights 267.38
6718878 07/24 LOCAL F Street Lights 117.25
6718878 07/24 LOCAL H Street Lights 459.94
6718878 07/24 LOCAL I Street Lights 217.64
6718878 07/24 LLD 1 Street Lights 420.97
User: 08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
6718878 07/24 LLD 2 Street Lights 160.03
6718878 07/24 LLD 3 Street Lights 17.62
6718878 07/24 LLD 4 Street Lights 143.20
6718878 07/24 LLD 5 Street Lights 114.57
6718878 07/24 LLD 6 Street Lights 99.14
6718878 07/24 LLD 7 Street Lights 99.35
6718878 07/24 LLD 8 Street Lights 244.53
6718878 07/24 LLD 9 Street Lights 54.10
6718878 07/24 LLD 10 Street Lights 334.07
6718878 07/24 LLD 11 Street Lights 210.28
6718878 07/24 LLD 12 Street Lights 512.31
6718878 07/24 LLD 13 Street Lights 163.01
6718878 07/24 LLD 14 Street Lights 97.16
6718878 07/24 LLD 15 Street Lights 14.95
6718878 07/24 LLD 16 Street Lights 232.87
6718878 07/24 LLD 17 Street Lights 74.49
6718878 07/24 LLD 18 Street Lights 85.92
6718878 07/24 LLD 19 Street Lights 163.01
6718878 07/24 LLD 20 Street Lights 82.17
6718878 07/24 LLD 21 Street Lights 266.99
6718878 07/24 LLD 22 Street Lights 7.45
6718878 07/24 LLD 23 Street Lights 117.67
6718878 07/24 LLD 24 Street Lights 39.24
6718878 07/24 LLD 25 Street Lights 70.17
6718878 07/24 LLD 26 Street Lights 27.94
6718878 07/24 LLD 27 Street Lights 62.74
6718878 07/24 LLD 28 Street Lights 22.01
6718878 07/24 PW2 Street Lights 13,971.99
6796273 07/24 Wrm Spgs Pkwy street light 39.09
7475262 07/24 city hall electric 6,085.30
8079776 07/24 LS-3, TC-1 street lights 476.08
9857352 07/24 Jeff annex electric 1,133.95
Check Total: 90,664.85
00160859 07/25/24 V003753 Southstar Engineering & Consulting Inc COM1-215-10 I-215/Keller Road IC 6/1-6/30 12,288.00
Check Total: 12,288.00
00160860 07/25/24 V000194 State of California DOJ
746537 Live Scan Services HR 1,028.00
Check Total: 1,028.00
00160861 07/25/24 V004678 Signal Hill Auto Enterprises Inc. 064589 All Stations Janitorial Supp 598.64
067496 All Stations Janitorial Supp 332.33
Check Total: 930.97
User: 08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
00160862 07/25/24 V000444 Southern California Gas Company 124 5700 07/24 Beckman Ct natural gas 14.79
324 5200 07/24 S1-Utility: Gas 6/11-7/11/24 51.60
624 5200 07/24 B St Utility: Gas 6/11-7/11/24 16.32
676 3894 07/24 Jeff annex natural gas 22.46
836 3990 07/24 city hall natural gas 321.60
896 43692 7/24 Lib Natural Gas Jun/Jul 194.28
924 7000 07/24 S2 Utility: Gas 6/12-7/12/24 79.28
Check Total: 700.33
00160863 07/25/24 V004715 California Newspapers Partnership 0011674221 MCA-2023-00003 (6TH CODE) notc 511.14
0011676741 MCUP-2024-00027 Notice 579.66
0011677550 EOT 2023-00010 DP-2017-1299 403.99
0011680117 DP-2023-00027/CUP-2024-00028 440.14
0011680157 DP-2022-2705 538.08
0011680175 DP-2023-00024 Notice 538.32
0011680704 EXT 2024-00013 Notice 337.58
Check Total: 3,348.91
00160864 07/25/24 V005223 True Blue Solutions LLC
2024060110 FY 24/25 RIPALog Year 4 9,600.00
Check Total: 9,600.00
00160865 07/25/24 V004983 Tyler Technologies Inc
025-472450 Data conversion, Proj Mgmt Svc 2,550.00
025-472451 Code Enforcement Module 500.00
Check Total: 3,050.00
00160866 07/25/24 V003812 United States Treasury
IRSFORM7202024 PCORI Fee FY2024 524.86
Check Total: 524.86
00160867 07/25/24 V003812 United States Treasury
IRSFORM7202023 PCORI Fee FY2023 462.00
Check Total: 462.00
00160868 07/25/24 V005088 Velazquez, Eric
072324EV Velazquez CALFIA 8/13-8/16 CIA 190.00
Check Total: 190.00
00160869 07/25/24 V001103 Waxie Sanitary Supply
82606670 city hall restroom supplies 327.54
Check Total: 327.54
00160870 07/25/24 V001127 Willdan Engineering
002-30707 Fire Plan Check 4/24-5/02/24 4,910.00
Check Total: 4,910.00
00160871 07/25/24 V001128 Willdan Financial Services
010-59178 FY 25 Rooftop Assessment Svc 3,483.55
User: 08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
Check Total: 3,483.55
00160872 07/31/24 V004779 Larsen, Kaylee
ADPP/JULY-LARSEN ADPP JULY/24 Larsen 4,841.00
Check Total: 4,841.00
00160873 07/31/24 V002917 Shows, Travis
ADPP/JULY-T ADPP JULY/24 Shows 5,695.00
Check Total: 5,695.00
Invoice Count: 1310 Grand Total: 4,711,894.39
User: 08/07/2024
Current Time:

Current Date:
12:24:51
Missy Matula
Report: AP3018RV1- Detail Check