Murrieta City Council
October 13, 2026

RESOLUTION NO. 24-4787

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

MURRIETA, CALIFORNIA, RATIFYING THE CHECK REGISTER FOR
THE MONTH OF AUGUST 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, as attached in Exhibit A, in the amount of $10,078,917.49 (Check Numbers 160874-161383) for the month of August 2024 is hereby approved.

PASSED, APPROVED, AND ADOPTED this 1st day of October, 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. 24-4787 was duly passed and adopted by the City Council of the City of Murrieta at the regular meeting thereof, held on the 1st day of October, 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
00160874 08/01/24 V000051 Affordable Automotive Repair Inc 91798 RPR/SVC 22-09 368.01
93163 20-06 RPR/SVC 195.70
93181 12-03 RPR/SVC 65.98
93212 RPR/SVC 17-03 60.11
93226 RPR/SVC 22-10 90.06
93329 SVC/RPR For 16-21 213.67
93331 SVC/RPR For 16-07 788.94
93340 SVC/RPR For 18-02 155.41
93352 23-10 SVC/RPR 69.58
93407 SVC/RPR For 19-05 296.45
93427 SVC/RPR For 18-03 1,421.67
93432 SVC/RPR For 22-04 13.00
93443 SVC/RPR For 17-25 89.56
93450 SVC/RPR For 16-20 154.41
93457 SVC/RPR For 17-02 751.98
Check Total: 4,734.53
00160875 08/01/24 V005378 Aleshire & Wynder LLP
87734 Legal-General Jun 2024 11,124.20
87735 Legal-Sp Proj Jun 2024 9,586.00
87736 Legal-Litigation Jun 2024 3,230.00
87738 Legal-Planning Jun 2024 6,902.00
87740 Legal-Asses Dist Jun 2024 1,914.00
87741 Legal-Police Jun 2024 1,972.00
87742 Legal-Code Enf Jun 2024 10,482.89
87743 Legal-Housing Jun 2024 68.00
87744 Legal-Refuse Jun 2024 204.00
87745 Legal-Fran/Cable Jun 2024 374.00
87746 Legal-Risk Jun 2024 275.00
87747 Legal-Reim Dev Jun 2024 9,040.00
87748 Legal-Econ Dev Jun 2024 1,400.40
87749 Legal-Comm Serv Jun 2024 5,436.00
87750 Legal-Library Jun 2024 1,682.00
87751 Legal-PW Jun 2024 4,558.00
87752 Legal-Fire Jun 2024 4,648.64
87753 Legal-City Clerk Jun 2024 24,942.60
87754 Legal-Dev Serv Jun 2024 102.00
87755 Legal-Triangle Jun 2024 9,068.00
87756 Legal-Disc Village Jun 2024 1,200.00
87757 Legal-Adobe Springs Jun 2024 480.00
88177 Legal-Finance Jun 2024 5,310.00
88212 Legal-Craig, Gary M. Jun 2024 3,963.24
Check Total: 117,962.97
User: 09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
00160876 08/01/24 V000075 Allied Traffic & Eqt Rentals
93562 traffic signs & equipment 1,294.13
Check Total: 1,294.13
00160877 08/01/24 V005121 American Eagle Trophies
12208 Cadet Academy Perpetual Plaque 251.21
Check Total: 251.21
00160878 08/01/24 V000087 American Forensic Nurse Inc
78830 AUG '24 STAND BY FEE 585.86
Check Total: 585.86
00160879 08/01/24 V005009 The Amergroup Inc
32748 ID badges 877.34
Check Total: 877.34
00160880 08/01/24 V000102 Animal Friends of The Valleys Inc JULY 2024 Animal Control Services Jul 24 10,000.00
Check Total: 10,000.00
00160881 08/01/24 V004305 Badge Frame Inc
311335 Name Plate taxes -7.00
311335 (2) Door Signs 80.00
311335 Door sign taxes 7.00
311338 Name Plate taxes -4.73
311338 4x Ret. name plates 54.00
311338 Name Plate taxes 4.73
Check Total: 134.00
00160882 08/01/24 V004594 Battery Systems Inc
28592407171035 Battery Backup Supplies 4,975.06
28592407250857 PW truck 206 maintenance 138.72
Check Total: 5,113.78
00160883 08/01/24 V004357 Bibliotheca LLC
INV-US76738 Library RFID Tags 837.77
Check Total: 837.77
00160884 08/01/24 V000147 Bio Tox Labs
46120 JUNE '24 MPD DRAWS 1,158.00
46121 June/August '24 MPD DRAWS 2,571.21
46220 JUNE '24 CHP DRAWS 320.00
Check Total: 4,049.21
00160885 08/01/24 V004039 Blue Violet Networks LLC
C76708 Annex Phone Equipment for 4,837.84
Check Total: 4,837.84
00160886 08/01/24 V000122 Powersports Unlimited Inc
48114 20-09 svc/rpr 1,210.89
Check Total: 1,210.89
00160887 08/01/24 V005673 Brady Industries of California LLC User: 09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
9047523 PD JANIITORIAL SUPPLIES 1,508.84
9081227 Lib Janitorial Supplies 433.83
Check Total: 1,942.67
00160888 08/01/24 V000176 Busy Bee Electrical Enterprise 27430 Retention for CIP# 21035 30.75
Check Total: 30.75
00160889 08/01/24 V000197 CA Dept Of Transportation
SL241171 Signal & Lighting Apr-June 24 10,279.37
Check Total: 10,279.37
00160890 08/01/24 V005686 Carlsbad Golf Carts LLC
1171 Golf carts for Birthday Bash 992.71
1171 Price adj-golf carts-Bday 511.81
1172 Golf carts for Car Show 992.71
1172 Price adj-golf carts-Car Show 511.81
Check Total: 3,009.04
00160891 08/01/24 V003657 CDW Government LLC
SH13515C Misapplied tax on P03935 -92.47
SK98459 Netmotion Renewal 15,298.98
Check Total: 15,206.51
00160892 08/01/24 V004772 Cintas First Aid
5207545668 Annex First Aid Kit Refills 7.79
5211771580 First Aid Refill PW 15.55
5212381206 First Aid Refill Library 219.98
5216032660 Annex First Aid Kit Refills 50.72
5216598775 First Aid Refill Library 186.13
5221767093 First Aid Refill Senior Center 112.89
Check Total: 593.06
00160893 08/01/24 V005770 Comcast Financial Agency
207791040 CLETS DOJ CIRCUIT JUNE '24 728.97
Check Total: 728.97
00160894 08/01/24 V004754 Occupational Health Centers of California 83691140 Pre employment physicals 186.00
83842127 New Hire Physicals 372.00
Check Total: 558.00
00160895 08/01/24 V005630 Corona Police Community Partnership 2024-01 8 COR PD EXPLR ACADMY 7/21-28 2,400.00
Check Total: 2,400.00
00160896 08/01/24 V000843 County of Riverside Executive Office DEBTSERV2425 SCFA Debt Service FY24/25 98,648.00
Check Total: 98,648.00
00160897 08/01/24 V002867 CR&R Inc
000003332 street sweeper 07/01-07/31/24 2,385.09
User: 09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
000003332 street sweeper 07/01-07/31/24 11,191.57
000003332 Street Sweeper 7/1-7/31 4,770.18
Check Total: 18,346.84
00160898 08/01/24 V000337 Data Ticket Inc
166999 Data Ticket June 2024 142.00
167600 JUNE '24 SVCS 517.11
Check Total: 659.11
00160899 08/01/24 V005256 Disability Access Consultants LLC 24-195 ADA Consultation Services 6,510.00
Check Total: 6,510.00
00160900 08/01/24 V000402 Excel Landscape Inc
109064 General - Repair ML 8,068.99
Check Total: 8,068.99
00160901 08/01/24 V004127 24 HR Express Services Inc
I161067 LAHSP Restroom Repairs 12,280.00
Check Total: 12,280.00
00160902 08/01/24 V004399 Fast 5 Jackson 2 LLC
7310 May '24 PD Fleet washes 600.00
Check Total: 600.00
00160903 08/01/24 V002821 Frontier California Inc
304-1068 7/24 PD Lines 7/22-8/21 354.47
677-2428 7/24 Murrieta Fire FIOS 7/22-8/21 289.16
696-8117 7/24 Fire EOC Lines 7/19-8/18 659.09
698-4507 7/24 MIC Line 7/19-8/18 148.51
698-8217 7/24 PD Pay phone 7/19-8/18 96.43
698-8977 7/24 Fire Station #2 7/19-8/18 172.80
894-2141 7/24 PD FIOS CalChapel 7/18-8/17 144.52
Check Total: 1,864.98
00160904 08/01/24 V000443 Gardner Company Inc
105331 Lib HVAC Repair 1,200.00
105346 Replace spiral ducting in Anne 7,350.00
Check Total: 8,550.00
00160905 08/01/24 V000837 Glenn A Rick Engineering & Development Co 0102578 Pavement Rehab 6/1-6/28/24 2,682.50
0102579 Ped Safety Enh 22-23 6/1-6/28 1,340.00
0102580 Citywide Slurry Seal 6/1-6/28 2,166.25
Check Total: 6,188.75
00160906 08/01/24 V004273 Rancho Ford Inc
3263778 21-01 SVC/RPR 1,320.63
3264582 20-05 RPR/SVC 1,655.78
3265450 UNIT 24-05 SVC 323.03
Check Total: 3,299.44
User: 09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
00160907 08/01/24 V004827 Walker, Robert
1219 Band-Concert in the Park 7/27 2,200.00
1224 Sound-Concert in the Park 7/27 1,250.00
Check Total: 3,450.00
00160908 08/01/24 V002923 Hinderliter de Llamas & Associates SIN041299 Payment Processing Services 97.56
Check Total: 97.56
00160909 08/01/24 V003934 Howroyd Wright Employment Agency Inc 01-6871859 Denise Pennell Staff Svcs 212.80
01-6871860 Michelle Owens staff svcs 1,170.40
01-6910859 Denise Pennell Staff Svcs 212.80
01-6910860 Michelle Owens staff services 936.32
01-6915754 Denise Pennell Staff Svcs 212.80
01-6915755 Michelle Owens staff services 1,097.25
01-6919227 Denise Pennell staff svcs 159.60
01-6919228 Michelle Owens staff svcs 1,170.40
Check Total: 5,172.37
00160910 08/01/24 V005784 Impact Marketing & Design Inc IN24-02337 Leather Coasters set of 6 (50) 654.35
IN24-02361 Power Bank (25) 603.33
Check Total: 1,257.68
00160911 08/01/24 V004886 Industrial Door Group Inc
24-801466 S1-Rollup Doors & Gate PM Svc 1,275.66
24-801471 S2-Rollup Doors & Gates PM Svc 1,133.92
24-801473 S4-Rollups, Gates & Doors PM 850.44
24-801475 S5-Roll Up Doors PM Svc 425.22
24-801477 city hall front door qrtly PM 283.48
24-801483 MIC quarterly PM-2 glass doors 283.48
24-801493 S3-Rollup Door Diagnostic 150.00
Check Total: 4,402.20
00160912 08/01/24 V005436 Inland Fleet Solutions Inc
7805 E-1 Radiator Replacement 4,995.97
Check Total: 4,995.97
00160913 08/01/24 V003868 Interwest Consulting Group
496631 Contract Services- John Martin 4,417.50
Check Total: 4,417.50
00160914 08/01/24 V003635 Jauregui & Culver Inc
28208 S4-Fuel Pump Repair 498.75
Check Total: 498.75
00160915 08/01/24 V003880 Johnson Equipment Co
8890 Install HT Chargers &Keysecure 4,510.00
Check Total: 4,510.00
User: 09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
00160916 08/01/24 V003515 Jones, Jason
070924JJ Reimb: food for SW - MR24-2651 139.37
Check Total: 139.37
00160917 08/01/24 V000562 KC Graphics
41879 FIELD MEMO BOOKS 2,633.20
Check Total: 2,633.20
00160918 08/01/24 V004796 International Business Info Systems INV-003206 FY 24/25 FTO Software 12,949.95
Check Total: 12,949.95
00160919 08/01/24 V003883 Lexipol LLC
INVCOR11235403 Cordico Shield App 17,000.00
Check Total: 17,000.00
00160920 08/01/24 V003847 LexisNexis Risk Solutions FL Inc 1500060-20240630 JUNE '24 SVCS 429.25
Check Total: 429.25
00160921 08/01/24 V000603 Liebert Cassidy Whitmore
JUNE 30, 2024 Consulting, Representational, 3,963.50
JUNE 30, 2024 Risk portion 2,020.50
Check Total: 5,984.00
00160922 08/01/24 V000604 Life Assist Inc
1493623 Paramedic Medical Supplies 4,844.25
Check Total: 4,844.25
00160923 08/01/24 V004630 LG2WB Engineers Inc
36716-00104 Jeff & Magnolia 6/1 - 6/30/24 2,755.75
Check Total: 2,755.75
00160924 08/01/24 V000606 Lloyd Pest Control
8520475 July Lib Pest Control Srvcs 144.00
Check Total: 144.00
00160925 08/01/24 V004551 Lubrication Engineers Inc
IN532796 Monolex Penetrating Oil & Lube 340.55
Check Total: 340.55
00160926 08/01/24 V004361 M Pino & Associates Inc
3245 JUNE '24 CCW Apps 3,282.00
Check Total: 3,282.00
00160927 08/01/24 V003388 Mozingo, Matthew
072624MM REIMB MOZINGO YOUTH COURT 298.80
072624MMA REIMB MOZINGO YOUTH COURT 298.80
072624MMC CR Invoice entry correction -298.80
Check Total: 298.80
00160928 08/01/24 V000677 Murrieta Chamber of Commerce
43592 Member Labor Law Poster 382.80
Check Total: 382.80
User: 09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
00160929 08/01/24 V005189 Nootbaar Plumbing Inc
10796 S3-Plumbing Repair 265.00
Check Total: 265.00
00160930 08/01/24 V005460 Old Town Wise Riders Inc
185481 unit 16-13 battery purchase 194.66
Check Total: 194.66
00160931 08/01/24 V004471 Omega Print
29458 Fire Investig & Weast Bus Card 138.66
Check Total: 138.66
00160932 08/01/24 V005759 Onyx Paving Company INC
24-016-03 Retention -658.75
24-016-03 CK & Date St Pvmt Rehab 7/2024 13,175.00
Check Total: 12,516.25
00160933 08/01/24 V005768 Primex Clinical Laboratories Inc 3051549 MFR Health & Fitness Testing 4,921.96
Check Total: 4,921.96
00160934 08/01/24 V005291 Priority Building Services LLC 93273 semi-annual floors/windows 11,774.00
93274 Semi-annual costs Library 10,047.50
93323 Jul 2024 janitorial services 6,549.49
93328 Jul 2024 annex janitorial svcs 3,386.00
Check Total: 31,756.99
00160935 08/01/24 V005449 Professional Development Academy LLC 120979 High Perf Lead ICMA - 4 Tuit 5,685.00
Check Total: 5,685.00
00160936 08/01/24 V005186 Gods Fan Club
29060-JUN Emergency Shelter-June 2024 20,760.00
Check Total: 20,760.00
00160937 08/01/24 V002755 Prudential Overall Supply
132266111 PW uniform service 82.10
Check Total: 82.10
00160938 08/01/24 V005700 Pulse Design Inc
071924 Garden SIgns Tax -365.31
071924 Pollinator Garden signs (2) 4,705.00
071924 Garden SIgns Tax 365.31
Check Total: 4,705.00
00160941 08/01/24 V000817 Rancho California Water District 3047339 07/24 CSD Irrigation June-July 2,322.12
3050742 07/24 CSD Irrigation June-July 597.71
3050743 07/24 CSD Irrigation June-July 692.34
3051051 07/24 CSD Irrigation June-July 939.93
3051218 07/24 Beckman Ct water 52.59
User: 09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
3051224 07/24 Beckman Ct water 292.08
3051253 07/24 CSD Irrigation June-July 293.45
3051254 07/24 CSD Irrigation June-July 647.59
3051255 07/24 CSD Irrigation June-July 417.96
3051257 07/24 CSD Irrigation June-July 340.92
3051915 07/24 CSD Irrigation June-July 145.66
3052098 07/24 CSD Irrigation June-July 618.33
3052099 07/24 CSD Irrigation June-July 455.27
3052100 07/24 CSD Irrigation June-July 165.38
3052101 07/24 CSD Irrigation June-July 775.62
3052102 07/24 CSD Irrigation June-July 329.62
3052468 07/24 CSD Irrigation June-July 513.09
3052616 07/24 CSD Irrigation June-July 52.59
3052617 07/24 CSD Irrigation June-July 1,117.44
3052630 07/24 CSD Irrigation June-July 2,057.28
3052826 07/24 CSD Irrigation June-July 429.06
3052913 07/24 CSD Irrigation June-July 1,123.92
3052914 07/24 CSD Irrigation June-July 692.29
3053123 07/24 CSD Irrigation June-July 2,170.50
3053190 07/24 CSD Irrigation June-July 220.97
3053191 07/24 CSD Irrigation June-July 393.43
3053303 07/24 CSD Irrigation June-July 622.70
3053453 07/24 CSD Irrigation June-July 434.19
3053454 07/24 CSD Irrigation June-July 598.48
3053858 07/24 CSD Irrigation June-July 1,134.37
3053859 07/24 CSD Irrigation June-July 1,397.46
3053860 07/24 CSD Irrigation June-July 436.81
3053861 07/24 CSD Irrigation June-July 943.58
3054001 07/24 CSD Irrigation June-July 1,000.35
3054002 07/24 CSD Irrigation June-July 446.97
3054127 07/24 CSD Irrigation June-July 1,392.59
3054385 07/24 CSD Irrigation June-July 59.06
3054398 07/24 CSD Irrigation June-July 496.12
3054472 07/24 CSD Irrigation June-July 714.37
3054473 07/24 CSD Irrigation June-July 52.59
3054475 07/24 CSD Irrigation June-July 78.80
3054525 07/24 CSD Irrigation June-July 260.78
3054526 07/24 CSD Irrigation June-July 721.41
3054527 07/24 CSD Irrigation June-July 796.26
3054528 07/24 CSD Irrigation June-July 1,003.60
3054529 07/24 CSD Irrigation June-July 276.69
3054530 07/24 CSD Irrigation June-July 820.87
3054531 07/24 CSD Irrigation June-July 142.73
User: 09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
3055105 07/24 CSD Irrigation June-July 2,300.49
3055106 07/24 CSD Irrigation June-July 141.11
3055136 07/24 CSD Irrigation June-July 141.11
3055164 07/24 CSD Irrigation June-July 108.42
3055177 07/24 CSD Irrigation June-July 474.86
3055178 07/24 CSD Irrigation June-July 39.39
3055696 07/24 CSD Irrigation June-July 275.50
3056096 07/24 CSD Irrigation June-July 3,198.48
3056101 07/24 CSD Irrigation June-July 922.71
3056244 07/24 CSD Irrigation June-July 3,125.35
3056245 07/24 CSD Irrigation June-July 788.98
3056247 07/24 CSD Irrigation June-July 154.05
3056248 07/24 CSD Irrigation June-July 2,961.28
3056249 07/24 CSD Irrigation June-July 1,618.36
3056257 07/24 CSD Irrigation June-July 108.42
3056260 07/24 CSD Irrigation June-July 405.45
3056261 07/24 CSD Irrigation June-July 531.03
3056501 07/24 CSD Irrigation June-July 910.05
3056811 07/24 CSD Irrigation June-July 52.59
3057635 07/24 CSD Irrigation June-July 52.59
3057636 07/24 CSD Irrigation June-July 216.83
3057647 07/24 CSD Irrigation June-July 515.67
3057650 07/24 CSD Irrigation June-July 374.59
3057651 07/24 CSD Irrigation June-July 1,059.38
3057652 07/24 CSD Irrigation June-July 141.11
3063320 07/24 CSD Irrigation June-July 16.83
Check Total: 52,322.55
00160942 08/01/24 V003095 Riverside County
2025-03 ICSC Western Team CA Partner 350.00
Check Total: 350.00
00160943 08/01/24 V004680 Riverside System Designs Inc
43497 S4-Alarm Diagnostic 140.00
Check Total: 140.00
00160944 08/01/24 V000897 Temecula Valley Security Center 55619 Inspector Keys 4 Pull Alarms 20.39
Check Total: 20.39
00160945 08/01/24 V003774 Safelite Fulfillment Inc
05075-290877 19-04 windshield repair 92.00
Check Total: 92.00
00160946 08/01/24 V004734 SC Commercial LLC
2669497-IN S2-400 Gal Diesel Fuel 2,058.91
2679093-IN Fuel Delivery 07/08/24 6,223.67
User: 09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
2683830-IN Fuel Delivery 07/15/24 6,159.64
2688712-IN Fuel Delivery 07/22/24 5,856.45
Check Total: 20,298.67
00160947 08/01/24 V005424 SCG - Spicer Consulting Group LLC 1671 CFD Gierson Ranch Formation 5,000.00
1672 CFD KalmiaEquestrian Formation 5,000.00
Check Total: 10,000.00
00160948 08/01/24 V000965 Stericycle Inc
8007813065 06/25 & 07/09/24 PICKUPS 423.07
Check Total: 423.07
00160949 08/01/24 V004938 SoCal Wax Shop Inc
69807 06/21/24 RECHARGE & DELIVERY 180.00
70179 JULY '24 RENTAL 45.00
Check Total: 225.00
00160950 08/01/24 V000946 Southern CA Edison Company
0245686 07/24 06/20-07/22/24 HM 191.86
1326770 07/24 PW Yard electric 568.25
7060397 07/24 06/20-07/22/24 unit A 9,212.14
8704186 07/24 Lib Elec Jun/Jul 20,812.04
Check Total: 30,784.29
00160951 08/01/24 V000194 State of California DOJ
732893 Live Scan Services HR 599.00
745316 JUNE '24 PD LIVESCAN SVCS 882.00
Check Total: 1,481.00
00160952 08/01/24 V004678 Signal Hill Auto Enterprises Inc. 069669 Admin FA & Janitorial Supplies 142.21
069669-01 Restock First Aid Supplies 9.48
Check Total: 151.69
00160953 08/01/24 T03956 Susanne Sanchez
RFNDDT151107 RFND Traffic Citation #151107 25.00
Check Total: 25.00
00160954 08/01/24 V004009 T-Mobile USA Inc
9572646520 MR24-0783 GPS LOCATE 115.00
Check Total: 115.00
00160955 08/01/24 V005816 Takkt America Holdings
MK607683-LES 12 chairs for PD Admin 4,558.05
Check Total: 4,558.05
00160956 08/01/24 V005638 The Alchemy Group Inc
MURRIETA-302024 On-Call Consulting Svcs Mar24 5,000.00
MURRIETA-402024 On-Call Consulting Svcs Apr24 5,000.00
MURRIETA-602024 On-Call Consulting Jun2024 5,000.00
Check Total: 15,000.00
User: 09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
00160957 08/01/24 V003441 Nancy K Bohl Inc
INV100851 Psych Evals 325.00
INV100871 06/26/24 ONSITE MONTHLY 1,300.00
INV100915 Psych Evals 325.00
Check Total: 1,950.00
00160958 08/01/24 V000444 Southern California Gas Company 679 6404 07/24 BLDG A 06/11-7/11/24 154.39
686 1636 07/24 BLDG B 06/11-7/11/24 22.46
Check Total: 176.85
00160959 08/01/24 V005567 Tier 1 Investigations LLC
1085 1 BACKGROUND FOR PD 1,565.00
Check Total: 1,565.00
00160960 08/01/24 V004736 TireHub LLC
43108623 12 TIRES FOR PD FLEET 1,630.52
Check Total: 1,630.52
00160961 08/01/24 V004209 Tour Murrieta
MAY24MTBID MTBID - May 2024 57,049.42
MAY24MTBID 1% Admin Fee - May 2024 -570.49
Check Total: 56,478.93
00160962 08/01/24 V005032 Townsend Public Affairs
21898 Grant Writing Consulting Jul24 10,500.00
Check Total: 10,500.00
00160963 08/01/24 V004568 TransUnion Risk and Alternative Data Solutions Inc 913081-202406-1 JUNE '24 SVCS 364.60
Check Total: 364.60
00160964 08/01/24 V001057 United Towing Services Inc
65006 UNIT 18-04 TIRE SVC 65.00
Check Total: 65.00
00160965 08/01/24 V002822 Cellco Partnership
9965279882 iPads for B&S Inspectors 175.18
9967724552 iPads for B&S Inspectors 348.33
Check Total: 523.51
00160966 08/01/24 V001127 Willdan Engineering
002-30728 Fire Plan Check 5/1-5/9/24 4,975.00
002-32060 Contract Services- John Martin 1,980.00
Check Total: 6,955.00
00160967 08/01/24 V004937 Wex Bank
98512586 Gen Fund Veh Fuel 6/24-7/23/24 3,853.47
98512586 CSD Support Veh 6/24-7/23/24 4,425.49
Check Total: 8,278.96
00160968 08/01/24 V005275 Yunex LLC
5610002610 Str Light Response Apr 2024 2,300.00
User: 09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
5610002817 CMU Testing 1/1-1/30/24 11,110.00
Check Total: 13,410.00
00160969 08/08/24 V000020 A T & T
000022080712 COSP 83HCQS-377 7/1-7/31 165.96
000022080713 CSD CPcyn83HCQS-378 7/1-7/31 165.96
000022080714 FS2 HCQS-382 7/1 - 7/31 165.96
000022082491 PD 69HCQS-293 7/1-7/31 422.32
Check Total: 920.20
00160970 08/08/24 V005378 Aleshire & Wynder LLP
87737 Legal-Pers/HR Jun 2024 54,554.00
87737A Legal-Pers/HR Jun 2024A 51,554.00
87737C CR Entry correction -54,554.00
Check Total: 51,554.00
00160971 08/08/24 V000075 Allied Traffic & Eqt Rentals
93654 traffic signs & equipment 135.94
93678 traffic signs & equipment 32.57
Check Total: 168.51
00160972 08/08/24 V000093 American Tower Corporation
4653819 Radio Tower Lease-August 1,315.43
Check Total: 1,315.43
00160973 08/08/24 V000102 Animal Friends of The Valleys Inc AUG 2024 Animal Control Services Aug24 10,000.00
Check Total: 10,000.00
00160974 08/08/24 V004305 Badge Frame Inc
311346 name plates for plaques tax -26.60
311346 name plates for plaques 304.00
311346 name plates for plaques tax 26.60
Check Total: 304.00
00160975 08/08/24 V004744 Bock, Jacob
073124BJ Bock Firearms 9/8-9/13 CIA 338.00
Check Total: 338.00
00160976 08/08/24 V005673 Brady Industries of California LLC 9091463 PD JANIITORIAL SUPPLIES 103.51
Check Total: 103.51
00160977 08/08/24 V005433 Briggs Datacom
32936-01 Phone cabling work coordinated 2,648.00
Check Total: 2,648.00
00160978 08/08/24 V003637 Brodart Co
B6824129 Collection Development 10.07
B6824857 Collection Development 10.66
B6824866 Collection Development 277.32
B6830737 Collection Development 17.78
User: 09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
B6831564 Collection Development 37.65
B6831573 Collection Development 150.37
Check Total: 503.85
00160979 08/08/24 V002980 CA Building Standards Commission APR-JUN24SB1473 SB1473 State Building Standard 1,310.00 APR-JUN24SB1473 10% Local Government Retainer -131.00
JAN-MAR24SB1473 SB1473 State Building Standard 3,364.00 JAN-MAR24SB1473 10% Local Government Retainer -336.40
Check Total: 4,206.60
00160980 08/08/24 V005537 Can Do Productions INC
72024 July DJ Service - ARP 350.00
Check Total: 350.00
00160981 08/08/24 V000233 Carbajal, Janet C
S72024 July Mini Skills - Soccer 1,461.60
TB72024 July Mini Skills T-ball AM 453.60
Check Total: 1,915.20
00160982 08/08/24 V004825 Charter Communications Operating LLC 188841201072224 TMC HD Service-7/30-8/29 23.05
188843901072224 PD Internet 7/25-8/24 1,180.74
188844101072224 CH Break Room TV 7/25-8/24 66.56
Check Total: 1,270.35
00160983 08/08/24 V003056 California Municipal Revenue and Tax Association 100038R Division IV Membership Meeting 80.00
Check Total: 80.00
00160984 08/08/24 V000280 Computer Alert Systems Inc
121100 Alarm service - Youth Center 329.25
121124 ann fire alrm/elevator test 180.00
Check Total: 509.25
00160985 08/08/24 V004379 CoreLogic Solutions LLC
30730556 Finance requests addition to 750.00
30730556 Finance req addition Jul 24 42.00
Check Total: 792.00
00160986 08/08/24 V000291 Cossou, Celine
CAC2-72024 July My Lil Bakery Camp 1,227.80
CAC2-72024-1 July Culinary adventure camp 1,288.00
MLC2-72024 July My Lil Cafe Camp 644.00
Check Total: 3,159.80
00160987 08/08/24 V000843 County of Riverside Executive Office 2025-01MUR SCFA Q1 Shelter Jul-Sept 2024 76,083.00
Check Total: 76,083.00
00160988 08/08/24 V002867 CR&R Inc
000003347 street sweeper 08/01-08/31/24 2,385.09
User: 09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
000003347 street sweeper 08/01-08/31/24 11,191.57
000003347 street sweeper 08/01-08/31/24 4,770.18
Check Total: 18,346.84
00160989 08/08/24 V005294 Crisp Enterprises Inc
512310 Printing for MHS Pvmt Rehab 279.18
Check Total: 279.18
00160990 08/08/24 V005130 Cuny, Mark
072924MC CUNY REIMB 7/8-7/12 SCH RES 270.21
Check Total: 270.21
00160991 08/08/24 V002910 Elliott, Jay
080124JE ELLIOTT LEDA 9/3-9/13 CIA 264.00
Check Total: 264.00
00160992 08/08/24 V004436 Empire Engraving
0365 2 Swat name plates 39.15
Check Total: 39.15
00160993 08/08/24 V004251 The Aby Manufacturing Group Inc 0182327-IN DOME & FLAT BADGE INVENTORY 4,023.51
Check Total: 4,023.51
00160994 08/08/24 V004802 Enterprise Fleet Management Inc FBN5094808 General Fund Vehicle 8/1-8/31 5,100.04
FBN5094808 CSD Sup Veh Lease Int 8/1-8/31 650.86
FBN5094808 CSD Support Veh Lease 8/1-8/31 8,813.28
FBN5094808 GF Veh Lease Int 8/1-8/31 1,408.83
FBN5094808 General Fund Veh Lease8/1-8/31 14,663.48
FBN5094808 Fire Vehicle Lease Int8/1-8/31 1,436.07
FBN5094808 Fire Vehicle Lease 8/1-8/31 6,427.50
FBN5094808 CSD Support Maint 8/1-8/31 1,215.28
Check Total: 39,715.34
00160995 08/08/24 V000994 Everyday Etiquette
72024 If I were a Princess Camp 1,386.00
Check Total: 1,386.00
00160996 08/08/24 T03959 Fabio Giraldo
74380863 Refund of rental deposit 500.00
Check Total: 500.00
00160997 08/08/24 V004399 Fast 5 Jackson 2 LLC
7529 pool fleet wash 372.00
7530 Fire fleet services 227.00
Check Total: 599.00
00160998 08/08/24 V000409 Federal Express Corporation
8-578-23140 Postage/Shipping Ground 101.30
Check Total: 101.30
00160999 08/08/24 V002821 Frontier California Inc
User: 09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
197-3542 6/24 PD Multi Lines 6/28-7/27 441.37
197-3542 7/24 PD Multi Lines 7/28-8/27 456.43
304-0470 7/24 CSD Maxicom Ranch 7/28-8/27 75.44
304-2849 7/24 CALSENSE - CSD 7/25 - 8/24 61.27
304-9149 7/24 CSD Maxicom OBluff 7/25-8/24 61.27
304-9549 7/24 Fire Station 1 to 7/25-8/24 56.98
600-9059 7/24 CSD Los Alamos Hls 7/25-8/24 119.94
677-1670 7/24 Alarm MIC 7/28/24-8/27/24 75.44
677-7289 7/24 Police Department 7/25-8/24 249.53
698-6519 7/24 CSD COSP Fax 7/25-8/24 75.44
RTO-0069 7/24 Fire Circuit 7/25-8/24 57.40
Check Total: 1,730.51
00161000 08/08/24 V003823 Gallagher, Shigeko
DG0724 Senior Line Dancing - Jul 2024 781.20
Check Total: 781.20
00161001 08/08/24 V003564 Garcia, Miguel
073124MG GARCIA CATO SWAT 9/8-9/12 CIA 264.00
Check Total: 264.00
00161002 08/08/24 V000443 Gardner Company Inc
105375 monthly HVAC PM 4,366.66
Check Total: 4,366.66
00161003 08/08/24 V000837 Glenn A Rick Engineering & Development Co 0102874 On-call design svcs 6/1-6/28 677.50
Check Total: 677.50
00161004 08/08/24 V004829 Pacific Mobile Structures Inc INV-00386744 Com Ctr Annex Lease - Aug 2024 1,941.27
Check Total: 1,941.27
00161005 08/08/24 V004973 Gryphon Fitness Studio LLC
A-72024 Archery Camp 1,400.00
M-72024 Medieval Camp 1,942.50
Check Total: 3,342.50
00161006 08/08/24 V003972 Gutierrez, Joe
073124JG Gutierrez SLI wk8 9/3-9/6 CIA 190.00
Check Total: 190.00
00161007 08/08/24 V004930 Guzzino, Matt
073124MG GUZZINO WSATI 9/15-9/19 CIA 279.50
080124MG Guzzino IAATII 8/24-8/30 CIA 384.50
Check Total: 664.00
00161008 08/08/24 V005083 Hasso, Sonia
073124SH Hasso Reimb SA by cop 7/23 76.50
Check Total: 76.50
00161009 08/08/24 V004827 Walker, Robert
User: 09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
1220 DJ and Sound - Splash Bash 500.00
Check Total: 500.00
00161010 08/08/24 V004610 Hom, Michael
080124MH HOM LEDA 9/9-9/13 CIA 264.00
Check Total: 264.00
00161011 08/08/24 V005784 Impact Marketing & Design Inc IN24-02427 Suede journal (100) 711.01
Check Total: 711.01
00161012 08/08/24 V004886 Industrial Door Group Inc
24-801476 P.M. @PD 07/17/24 708.70
24-801482 Library Door PM 425.22
Check Total: 1,133.92
00161013 08/08/24 V005436 Inland Fleet Solutions Inc
7844 E5-Elect & AC Repair 4,999.69
Check Total: 4,999.69
00161014 08/08/24 V003880 Johnson Equipment Co
8890-1 (20)Radio Charger Installation 3,831.25
Check Total: 3,831.25
00161016 08/08/24 V005301 Kingdom Cause Inc
2024-0600075 CaseMgmt June 2024 10,589.17
2024-0600091 Casemngmt June 2024 18,395.18
Check Total: 28,984.35
00161017 08/08/24 V003599 Kronos Inc
12279517 Telestaff Software Renewal 4,490.05
Check Total: 4,490.05
00161018 08/08/24 V000603 Liebert Cassidy Whitmore
APRIL 30, 2024 Risk portion 43,784.64
FEBRUARY 29 2024 Consulting, Representational, 9,099.50 FEBRUARY 29 2024 Consulting, Representational, 1,660.00 FEBRUARY29 2024C CR Entry correction -9,099.50
FEBRUARY29 2024C CR Entry correction -1,660.00
MARCH 31, 2024 Risk portion 17,965.30
MAY 31, 2024 Consulting, Representational, 777.58
MAY 31, 2024 Risk portion 10,345.42
Check Total: 72,872.94
00161019 08/08/24 V000604 Life Assist Inc
1493787 Paramedic Medical Supplies 1,124.82
Check Total: 1,124.82
00161020 08/08/24 V000606 Lloyd Pest Control
8537754 JULY '24 VERMIN ABATEMENT 48.00
8537755 July '24 mo service 119.00
Check Total: 167.00
User: 09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
00161022 08/08/24 V000624 Maasberg, Laura C
0724LM Senior Zumba - Jul 2024 196.00
Check Total: 196.00
00161023 08/08/24 T03961 Maira Pena
MR23-2310 AF RETURN 12,385.00
MR23-2310 AF RETURN: INTEREST 519.45
Check Total: 12,904.45
00161024 08/08/24 V003849 Maplogic Corp
MLC-2024-115 MapLogic Layout Manager-GIS 375.00
Check Total: 375.00
00161025 08/08/24 V005836 Meyer, Kyle
080124KM MEYER LEDA 9/9-9/13 CIA 264.00
Check Total: 264.00
00161026 08/08/24 V004682 Michael Baker International Inc 1219099-A Menifee Rd St. Impv thru 6/30 2,831.02
1219099-B Menifee Rd St Impv thru 6/30 4,774.82
Check Total: 7,605.84
00161027 08/08/24 V003751 Murrieta Firefighters Association JAN-JUN24 MFA Cable Reimb Jan-Jun 2024 2,400.00
Check Total: 2,400.00
00161028 08/08/24 V005266 Nichols Local Government Consulting LLC 2024-9833573-01 SB90 Claim Preparation Service 6,200.00 Check Total: 6,200.00
00161029 08/08/24 V005460 Old Town Wise Riders Inc
181061 20-08 SVC/RPR 279.16
181436 20-09 svc/rpr 1,099.17
181930 19-15 SVC/RPR 245.36
184599 21-10 SVC/RPR 1,173.12
184600 19-08 SVC/RPR 506.31
185122 19-15 SVC/RPR 432.11
Check Total: 3,735.23
00161030 08/08/24 V004471 Omega Print
34610 P SEDLER BUSINESS CARDS 76.13
Check Total: 76.13
00161031 08/08/24 V003517 Bowen, Timothy D
DB25313 July Lego Camp 2,741.20
Check Total: 2,741.20
00161032 08/08/24 V005768 Primex Clinical Laboratories Inc 3074609 MFR Health & Fitness Testing 1,466.94
Check Total: 1,466.94
00161033 08/08/24 V005291 Priority Building Services LLC 93325 Library janitorial Srvcs July 5,315.76
User: 09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
Check Total: 5,315.76
00161034 08/08/24 V002755 Prudential Overall Supply
132267304 PW uniform service 81.55
Check Total: 81.55
00161035 08/08/24 V000806 R J Noble Company
247658 asphalt materials 694.13
Check Total: 694.13
00161036 08/08/24 V004716 Rancho Santiago Community College District WELLNESS2024-25 WellnessClass RegistrationFees 4,160.00 Check Total: 4,160.00
00161037 08/08/24 V002894 Riverside County Deputy Sheriff Relief Foundation 123 NATL NIGHT OUT FOOD 8/6/24 2,250.00
Check Total: 2,250.00
00161038 08/08/24 V000878 RSG Inc
12006 Housing General Consulting 653.75
Check Total: 653.75
00161039 08/08/24 V005087 Scott, George
080124GS SCOTT LEDA 9/9-9/13 CIA 264.00
Check Total: 264.00
00161040 08/08/24 V000905 County of San Bernardino
EVOC24-07-019 PIT SCHOOL (5) OFFICERS 1,500.00
Check Total: 1,500.00
00161041 08/08/24 V000947 Southern CA Edison
9405736 07/24 Electric - 37275 Los Alamos 1,441.52
Check Total: 1,441.52
00161042 08/08/24 V000946 Southern CA Edison Company
0502992 07/24 Electric - Eq Park 511.55
0502992 07/24 Electric - General 11,363.31
1266287 07/24 Electric-41717 Juniper Sr Ctr1 46.40
1391480 07/24 S5 Electric-6/25-7/25/24 1,076.68
1512297 08/24 LS-3 street lights 5,222.92
2306832 07/24 Admin Electric 6/27-7/29/24 3,273.47
2306832 07/24 S1 Electric 6/27-7/29/24 3,273.47
2318653 07/24 S2 Electric 6/27-7/29 2,430.08
2347349 07/24 S3 Electric 6/27-7/29/24 2,564.47
2461731 08/24 Clinton Keith/Wrm Spgs st ligh 17.10
2893221 07/24 Beckman Ct electric 5,106.84
3595865 08/24 Baxter Rd street light 17.10
5528026 07/24 Electric- 41717 Juniper Sr Ctr 6,041.41
5863785 07/24 Electric - 40644 Cal Oaks 5,047.30
8647175 08/24 Washington/Magnolia st light 26.76
Check Total: 46,018.86
User: 09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
00161043 08/08/24 V003753 Southstar Engineering & Consulting Inc COM1-215-9R I-215/Keller Road IC 5/1-5/31 13,056.00
Check Total: 13,056.00
00161044 08/08/24 V000952 DS Waters of America Inc
9790311 072724 PW Yard drinking water 325.10
Check Total: 325.10
00161045 08/08/24 V005585 Sports Saints
SS-72024 Soccer Saints Camp 630.00
Check Total: 630.00
00161046 08/08/24 V005257 Markley Sports
58349 Sports Camps July 974.40
Check Total: 974.40
00161047 08/08/24 V005514 Temecula Plantscape
4594 Mthly. Maint Aug2024 410.00
Check Total: 410.00
00161048 08/08/24 V005638 The Alchemy Group Inc
MURRIETA-702024 On-Call Consulting Jul24 5,000.00
Check Total: 5,000.00
00161049 08/08/24 V000444 Southern California Gas Company 066 8542 07/24 Gas - 40644 Cal Oaks Yth Ctr 33.21
424 5294 07/24 Gas - 41810 Juniper Gym 53.15
424 7100 07/24 Gas - 40550 Cal Oaks Pool 14.79
524 5289 07/24 Gas - 41810 Juniper CC 14.79
861 5447 07/24 Gas - 41717 Juniper Sr Ctr 25.54
Check Total: 141.48
00161050 08/08/24 V000759 The Pitney Bowes Bank Inc
JULY2024PITNEY Postage Replenishment-JULY2024 4.83
JULY2024PITNEY Postage Replenishment-JULY2024 1.38
JULY2024PITNEY Postage Replenishment-JULY2024 607.12
JULY2024PITNEY Postage Replenishment-JULY2024 535.26
JULY2024PITNEY Postage Replenishment-JULY2024 236.42
JULY2024PITNEY Postage Replenishment-JULY2024 203.43
JULY2024PITNEY Postage Replenishment-JULY2024 68.03
JULY2024PITNEY Postage Replenishment-JULY2024 2.35
JULY2024PITNEY Postage Replenishment-JULY2024 50.56
JULY2024PITNEY Postage Replenishment-JULY2024 68.59
Check Total: 1,777.97
00161051 08/08/24 V003513 Therien, John
073124JT Theien ICI MNGT 9/22-9/27 CIA 338.00
Check Total: 338.00
00161052 08/08/24 V004836 Titan HST
2540 EOC Notif Sys Jul24-Jun25 895.50
User: 09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
Check Total: 895.50
00161053 08/08/24 V005032 Townsend Public Affairs
22051 Grant Writing Consulting Aug24 10,500.00
Check Total: 10,500.00
00161054 08/08/24 V005242 Trilogy Medwaste West LLC
1592668 Medical Waste Disposal-July 629.07
Check Total: 629.07
00161055 08/08/24 V004189 VCA Animal Hospitals Inc
5560639432 5/17/24 RAICO VET VISIT 367.27
Check Total: 367.27
00161056 08/08/24 V002822 Cellco Partnership
9967724555 Verizon Code Enf 673.41
9969780078 MFR Cell Svc 6/24-7/23/24 2,451.11
9970150242 Engr Cellphone Srvc 6/29-7/28 203.09
9970150245 Mthly Council Cell Jun29-Jul28 345.61
9970150246 Mthly. Cell Charge Jun29-Jul28 47.36
Check Total: 3,720.58
00161057 08/08/24 V004884 Vrooman, Dylan
073124DV Vrooman Techo Sec 9/15-18 CIA 190.00
Check Total: 190.00
00161058 08/08/24 V001103 Waxie Sanitary Supply
82634964 city hall restroom supplies 705.18
Check Total: 705.18
00161059 08/08/24 V001116 Western Municipal Water Dist
043432 07/24 CSD Irrigation 6/17-7/15 180.98
Check Total: 180.98
00161060 08/08/24 V001127 Willdan Engineering
002-30730 Fire Plan Check 5/6-5/15/24 4,955.00
Check Total: 4,955.00
00161061 08/08/24 V001128 Willdan Financial Services
010-58614 Professional Services for DIF 1,001.00
010-59150 AD95-1 Reminder Letter 21.36
010-59150 CFD 2000-1 Reminder Letter 117.48
010-59150 CFD 2000-2A Reminder Letter 96.12
010-59150 CFD 2000-2B Reminder Letter 10.68
010-59150 CFD 2001-1A Reminder Letter 64.08
010-59150 CFD 2001-1B Reminder Letter 10.68
010-59150 CFD 2003-1 Reminder Letter 64.08
010-59150 CFD 2003-2 Reminder Letter 21.36
010-59150 CFD 2003-4 Reminder Letter 10.68
010-59150 CFD 2004-1 Reminder Letter 21.36
010-59150 CFD 2005-1 Reminder Letter 10.68
User: 09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
010-59150 CFD 2005-5A Reminder Letter 10.68
010-59150 CFD 2005-5B Reminder Letter 21.36
010-59150 AD 95-1 Demand Letter 107.04
010-59150 CFD 2000-1 Demand Letter 249.76
010-59150 CFD 2000-2A Demand Letter 249.76
010-59150 CFD 2000-2B Demand Letter 107.04
010-59150 CFD 2001-1A Demand Letter 214.08
010-59150 CFD 2001-1B Demand Letter 71.36
010-59150 CFD 2003-1 Demand Letter 107.04
010-59150 CFD 2003-2 Demand Letter 35.68
010-59150 CFD 2003-4 Demand Letter 178.40
010-59150 CFD 2004-1 Demand Letter 35.68
010-59150 CFD 2004-2 Demand Letter 35.68
010-59150 CFD 2004-3 Demand Letter 35.68
010-59150 CFD 2005-5A Demand Letter 71.36
010-59150 CFD 2005-5B Demand Letter 35.68
Check Total: 3,015.84
00161062 08/08/24 V005237 Wood, Hollis J
HW0724 Senior Tai-Chi Jul 2024 637.00
Check Total: 637.00
00161063 08/09/24 V003953 Bank of America N.A.

BOFA 07/2024 Water bill statement - 07/2024 197,258.71
Check Total: 197,258.71
00161064 08/09/24 V001040 U S Bank National Association USBANK 07/24 Cal Card 07/2024 34.97
USBANK 07/24 Cal Card 07/2024 2,397.47
USBANK 07/24 Cal Card 07/2024 1,561.39
USBANK 07/24 Cal Card 07/2024 4,666.08
USBANK 07/24 Cal Card 07/2024 1,077.87
USBANK 07/24 Cal Card 07/2024 3,552.10
USBANK 07/24 Cal Card 07/2024 465.01
USBANK 07/24 Cal Card 07/2024 498.00
USBANK 07/24 Cal Card 07/2024 22,974.94
USBANK 07/24 Cal Card 07/2024 15,027.69
USBANK 07/24 Cal Card 07/2024 6,856.32
USBANK 07/24 Cal Card 07/2024 620.29
USBANK 07/24 Cal Card 07/2024 1,207.07
USBANK 07/24 Cal Card 07/2024 4,813.32
USBANK 07/24 Cal Card 07/2024 15.05
USBANK 07/24 Cal Card 07/2024 845.39
USBANK 07/24 Cal Card 07/2024 1,243.99
USBANK 07/24 Cal Card 07/2024 6,461.58
USBANK 07/24 Cal Card 07/2024 1,279.82
User: 09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
USBANK 07/24 Cal Card 07/2024 2,490.27
USBANK 07/24 Cal Card 07/2024 8,938.38
USBANK 07/24 Cal Card 07/2024 7,181.61
USBANK 07/24 Cal Card 07/2024 12,889.68
USBANK 07/24 Cal Card 07/2024 1,453.28
Check Total: 108,551.57
00161065 08/09/24 V005319 Self Insured Services Company 1115/2401140 PAYROLL 2401140 22,701.13
1115/2401140 COBRA 1,345.50
1115/2401140 PAYROLL 2401140 6,054.75
1115/2401140 PAYROLL 2401140 6,417.00
1115/2401140 PAYROLL 2401140 2,484.00
1115/2401140 PAYROLL 2401140 1,170.12
1115/2401140 PAYROLL 2401140 1,366.20
1115/2401140 PAYROLL 2401140 63.13
1115/2401140 PAYROLL 2401140 5.17
1115/2401140 PAYROLL 2401140 207.00
1115/2401140 PAYROLL 2401140 1,138.50
Check Total: 42,952.50
00161066 08/09/24 V000184 CA Assoc of Prof Firefighters 1130/2401140 PAYROLL 2401140 192.00
1130/2401140 PAYROLL 2401140 704.00
2130/2401140 PAYROLL 2401140 2.04
2130/2401140 PAYROLL 2401140 161.10
2130/2401140 PAYROLL 2401140 592.86
Check Total: 1,652.00
00161067 08/09/24 V000201 California Law Enforcement Assoc 1132/2401140 PAYROLL 2401140 1,521.00
1132/2401140 PAYROLL 2401140 370.50
2132/2401140 PAYROLL 2401140 999.15
2132/2401140 PAYROLL 2401140 208.33
2132/2401140 PAYROLL 2401140 5.02
Check Total: 3,104.00
00161068 08/09/24 V000959 Standard Insurance
1030/2401140 PAYROLL 2401140 2,657.36
1030/2401140 PAYROLL 2401140 815.09
1030/2401140 PAYROLL 2401140 1,643.74
1030/2401140 PAYROLL 2401140 334.88
1030/2401140 PAYROLL 2401140 156.25
1030/2401140 PAYROLL 2401140 174.04
1030/2401140 PAYROLL 2401140 17.29
1030/2401140 PAYROLL 2401140 2.74
1030/2401140 PAYROLL 2401140 31.56
User: 09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
1030/2401140 PAYROLL 2401140 183.66
1134/2401140 PAYROLL 2401140 6,991.38
1134/2401140 PAYROLL 2401140 1,423.81
1134/2401140 PAYROLL 2401140 1,047.71
1134/2401140 PAYROLL 2401140 1,032.65
1134/2401140 PAYROLL 2401140 525.60
1134/2401140 PAYROLL 2401140 591.43
1134/2401140 PAYROLL 2401140 41.48
1134/2401140 PAYROLL 2401140 3.40
1134/2401140 PAYROLL 2401140 110.90
1134/2401140 PAYROLL 2401140 590.36
1140/2401140 PAYROLL 2401140 1,747.34
1140/2401140 PAYROLL 2401140 355.86
1140/2401140 PAYROLL 2401140 261.89
1140/2401140 PAYROLL 2401140 258.07
1140/2401140 PAYROLL 2401140 131.37
1140/2401140 PAYROLL 2401140 147.82
1140/2401140 PAYROLL 2401140 10.37
1140/2401140 PAYROLL 2401140 0.85
1140/2401140 PAYROLL 2401140 27.72
1140/2401140 PAYROLL 2401140 147.55
1150/2401140 PAYROLL 2401140 493.77
1150/2401140 PAYROLL 2401140 150.91
1150/2401140 PAYROLL 2401140 304.31
1150/2401140 PAYROLL 2401140 62.01
1150/2401140 PAYROLL 2401140 28.92
1150/2401140 PAYROLL 2401140 32.22
1150/2401140 PAYROLL 2401140 3.20
1150/2401140 PAYROLL 2401140 0.51
1150/2401140 PAYROLL 2401140 5.84
1150/2401140 PAYROLL 2401140 33.99
PEA/2401140 Contract Srvcs-Other 16.10
Check Total: 22,595.95
00161069 08/09/24 V003638 U.S. Bank Trustee For PARS/ARS 6746022400 1401/2401140 PAYROLL 2401140 81.05
1401/2401140 PAYROLL 2401140 174.15
1401/2401140 PAYROLL 2401140 102.36
2401/2401140 PAYROLL 2401140 386.55
2401/2401140 PAYROLL 2401140 831.02
2401/2401140 PAYROLL 2401140 488.33
Check Total: 2,063.46
00161070 08/09/24 V001082 Vision Service Plan CA
1125/2401140 PAYROLL 2401140 8,668.09
User: 09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
1125/2401140 COBRA 434.72
1125/2401140 PAYROLL 2401140 2,311.92
1125/2401140 PAYROLL 2401140 2,410.72
1125/2401140 PAYROLL 2401140 948.48
1125/2401140 PAYROLL 2401140 446.80
1125/2401140 PAYROLL 2401140 521.66
1125/2401140 PAYROLL 2401140 24.11
1125/2401140 PAYROLL 2401140 1.98
1125/2401140 PAYROLL 2401140 79.04
1125/2401140 PAYROLL 2401140 434.72
Check Total: 16,282.24
00161071 08/09/24 V003131 Aflac
2232/2401150 PAYROLL 2401150 2,489.03
2232/2401150 PAYROLL 2401150 0.04
2232/2401150 PAYROLL 2401150 459.20
2232/2401150 PAYROLL 2401150 746.88
2232/2401150 PAYROLL 2401150 386.76
2232/2401150 PAYROLL 2401150 170.30
2232/2401150 PAYROLL 2401150 128.64
2232/2401150 PAYROLL 2401150 11.10
2232/2401150 PAYROLL 2401150 1.69
2232/2401150 PAYROLL 2401150 109.86
2234/2401150 PAYROLL 2401150 1,069.82
2234/2401150 PAYROLL 2401150 140.78
2234/2401150 PAYROLL 2401150 36.30
2234/2401150 PAYROLL 2401150 36.23
2234/2401150 PAYROLL 2401150 77.74
2234/2401150 PAYROLL 2401150 25.87
2234/2401150 PAYROLL 2401150 118.82
Check Total: 6,009.06
00161072 08/09/24 V004287 Moss, Lori
MOSS/AG-24 Benefit-Retiree Medical 695.00
Check Total: 695.00
00161073 08/09/24 V000698 National Peace Officers & Firefighters 2250/2401150 PAYROLL 2401150 62.00
Check Total: 62.00
00161074 08/09/24 V000773 Pre-Paid Legal Services Inc
2600/2401150 PAYROLL 2401150 286.54
2600/2401150 PAYROLL 2401150 51.80
2600/2401150 PAYROLL 2401150 67.75
2600/2401150 PAYROLL 2401150 57.80
2600/2401150 PAYROLL 2401150 10.36
2600/2401150 PAYROLL 2401150 25.90
User: 09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
Check Total: 500.15
00161075 08/09/24 V000958 Standard Insurance Company RV 2237/2401150 PAYROLL 2401150 1,384.79
2237/2401150 Rounding 1.14
2237/2401150 PAYROLL 2401150 358.72
2237/2401150 PAYROLL 2401150 274.64
2237/2401150 PAYROLL 2401150 107.78
2237/2401150 PAYROLL 2401150 41.56
2237/2401150 PAYROLL 2401150 56.48
2237/2401150 PAYROLL 2401150 3.36
2237/2401150 PAYROLL 2401150 1.64
2237/2401150 PAYROLL 2401150 6.74
2237/2401150 PAYROLL 2401150 26.48
2238/2401150 PAYROLL 2401150 255.64
2238/2401150 PAYROLL 2401150 98.58
2238/2401150 PAYROLL 2401150 185.04
2238/2401150 PAYROLL 2401150 37.68
2238/2401150 PAYROLL 2401150 8.80
2238/2401150 PAYROLL 2401150 8.48
2238/2401150 PAYROLL 2401150 1.55
2238/2401150 PAYROLL 2401150 25.24
2239/2401150 PAYROLL 2401150 23.67
2239/2401150 PAYROLL 2401150 3.98
2239/2401150 PAYROLL 2401150 8.00
2239/2401150 PAYROLL 2401150 3.20
2239/2401150 PAYROLL 2401150 0.17
2239/2401150 PAYROLL 2401150 3.20
2245/2401150 PAYROLL 2401150 214.31
2245/2401150 PAYROLL 2401150 95.75
2245/2401150 PAYROLL 2401150 47.54
2245/2401150 PAYROLL 2401150 7.70
2245/2401150 PAYROLL 2401150 6.46
2245/2401150 PAYROLL 2401150 5.24
2245/2401150 PAYROLL 2401150 0.95
2245/2401150 PAYROLL 2401150 0.88
2245/2401150 PAYROLL 2401150 3.48
2246/2401150 PAYROLL 2401150 9.55
2246/2401150 PAYROLL 2401150 7.95
2246/2401150 PAYROLL 2401150 2.80
2246/2401150 PAYROLL 2401150 1.76
2247/2401150 PAYROLL 2401150 54.16
2247/2401150 PAYROLL 2401150 2.29
2247/2401150 PAYROLL 2401150 28.48
User: 09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
2247/2401150 PAYROLL 2401150 1.76
2247/2401150 PAYROLL 2401150 0.34
2247/2401150 PAYROLL 2401150 0.72
2247/2401150 PAYROLL 2401150 1.56
Check Total: 3,420.24
00161076 08/09/24 V003638 U.S. Bank Trustee For PARS/ARS 6746022400 1401/2401150 PAYROLL 2401150 161.93
1401/2401150 PAYROLL 2401150 103.02
2401/2401150 PAYROLL 2401150 772.67
2401/2401150 PAYROLL 2401150 491.53
Check Total: 1,529.15
00161077 08/09/24 V001077 Vierstra, Judith
VIERSTRA/AUG24 Benefit-Retiree Medical 1,686.09
Check Total: 1,686.09
00161078 08/09/24 V000284 Washington National Ins Co
2236/2401150 PAYROLL 2401150 92.55
Check Total: 92.55
00161079 08/15/24 V004356 72 Hour LLC
WF9907 24-11 purchase 54,511.06
WF9965 24-13 purchase 54,511.06
WF9966 24-12 purchase 54,511.06
Check Total: 163,533.18
00161080 08/15/24 V005789 A Jump N Party Inc
56524 Jumper for summer camp 1,739.30
Check Total: 1,739.30
00161081 08/15/24 V000042 Adlerhorst International LLC
121785 Purch K9 Detection - Kyra 10,667.25
Check Total: 10,667.25
00161082 08/15/24 V002747 Chamith Inc.
032702 COFFEE ITEMS FOR PD 354.50
032703 COFFEE ITEMS FOR PD 2,305.25
032804 Coffee items for PD 115.00
Check Total: 2,774.75
00161083 08/15/24 V004420 AEP-California LLC
INV0034624 24-09 paint 2,169.57
INV0034702 24-07 UPFITTING 26,797.06
INV0034703 24-07 paint 2,169.57
INV0034757 24-06 PAINT 2,169.57
INV0034759 24-06 UPFITTING 26,797.06
Check Total: 60,102.83
00161084 08/15/24 V000051 Affordable Automotive Repair Inc 93430 SVC/RPR 16-06 2,281.56
User: 09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
93480 SVC/RPR For 19-03 1,638.84
93495 SVC/RPR For 15-10 74.25
93502 SVC/RPR For 7-02 1,078.57
93566 SVC/RPR For 22-06 210.55
93571 SVC/RPR For 18-04 1,263.63
93584 SVC/RPR For 20-04 65.98
93596 SVC/RPR For 20-06 517.91
93606 SVC/RPR For 19-18 1,065.76
93649 SVC/RPR 15-02 74.25
93662 SVC/RPR 15-01 74.25
93705 SVC/RPR 21-03 70.86
93707 SVC/RPR 15-10 86.93
93710 SVC/RPR 23-13 72.04
93739 SVC/RPR 16-01 74.25
93766 SVC/RPR For 08-21 1,480.85
93768 SVC/RPR For 14-03 155.41
93788 SVC/RPR For 17-04 188.40
93827 SVC/RPR For 15-20 332.42
93848 SVC/RPR For 15-02 37.52
Check Total: 10,844.23
00161085 08/15/24 V003581 Airgas USA LLC
5509975015 S1-Oxygen Bottle Rental-July 144.15
5509975016 S2-Oxygen Bottle Rental-July 169.29
5509975017 S3-Oxygen Bottle Rental-July 301.14
5509975018 S4-Oxygen Bottle Rental-July 81.57
5509975019 S5 Oxygen Bottle Rental-July 92.00
9152676682 S1-3 CL Oxygen Delivered 106.16
Check Total: 894.31
00161086 08/15/24 V000075 Allied Traffic & Eqt Rentals
93715 traffic signs & equipment 1,141.88
Check Total: 1,141.88
00161087 08/15/24 V005491 Amazon Capital Services
1PQ7-K7W7-9WTN Zip Books Grant 502.41
Check Total: 502.41
00161088 08/15/24 V005229 American Fence Company Inc
2575416 Temp Fence Eq Prk 249.00
Check Total: 249.00
00161089 08/15/24 V005287 Anser Advisory Management LLC 25566 PW Insp fees 6/1 thru 6/30 26,920.00
25567 SWPPP Insp fees 6/1 thru 6/30 7,200.00
25568 NPDES Svs for 6/1 thru 6/30 11,040.00
Check Total: 45,160.00
User: 09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
00161090 08/15/24 V005844 Ashley Lopez
LOPEZ0624CMRTA Travel Reimb-CMRTA Meeting 34.00
Check Total: 34.00
00161091 08/15/24 V005191 AT&T Corp.
76X08102024 S5-Internet Service-July 123.72
Check Total: 123.72
00161092 08/15/24 V004305 Badge Frame Inc
494871 PHOTO MAGNETS TAXES -6.13
494871 PHOTO MAGNETS (4) 70.00
494871 PHOTO MAGNETS TAXES 6.13
Check Total: 70.00
00161093 08/15/24 V000122 Powersports Unlimited Inc
B3841 Purchase unit 24-14 32,821.33
Check Total: 32,821.33
00161094 08/15/24 V004748 Bound Tree Medical
85448450 Paramedic Medical Supplies 515.76
Check Total: 515.76
00161095 08/15/24 V005673 Brady Industries of California LLC 9124975 PD RR/JANITORIAL SUPPLIES 154.96
Check Total: 154.96
00161096 08/15/24 V003637 Brodart Co
B6833008 Collection Development 65.04
B6835719 Collection Development 233.51
Check Total: 298.55
00161097 08/15/24 V000222 Califa Group
7587 ABC Mouse 9/1/24-8/31/25 3,885.50
Check Total: 3,885.50
00161098 08/15/24 V000203 Temcal Development Ctr
1322 JULY '24 PD FLEET WASHES 558.99
1323 Fleet Car Wash 38.00
1324 CSD fleet wash services 19.00
Check Total: 615.99
00161099 08/15/24 V004677 Cantrell, Tina
0724TC Senior Chair Exercise - July 308.00
Check Total: 308.00
00161100 08/15/24 V005693 Capital Construction Inc
2201 S1 Tr Rm Concrete Steps Rplcd 4,560.00
Check Total: 4,560.00
00161101 08/15/24 T03965 Carolyn Thistle
162211 Rental Deposit Refund 400.00
Check Total: 400.00
00161102 08/15/24 V004663 CivicPlus LLC
User: 09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
313755 CivicRec Software Fees - Jul 867.74
Check Total: 867.74
00161103 08/15/24 V005492 Complete Office of California Inc 4166185-0 Paper-City Hall 532.33
4166390-0 Paper-CH-second floor 532.33
Check Total: 1,064.66
00161104 08/15/24 V005369 Corodata Records Management Inc RS5025043 May 2024 Offsite Records Svs 996.85
RS7016223 Citywide Offsite storage JUL 617.10
Check Total: 1,613.95
00161105 08/15/24 V000849 County of Riverside
IN1010412 S2-Environmental Health Permit 997.00
IN1010417 S3-Environmental Health Permit 997.00
IN1010730 S4-Environmental Health Permit 1,293.00
Check Total: 3,287.00
00161106 08/15/24 V005294 Crisp Enterprises Inc
511631 Printing for CtyWd Slurry Seal 331.45
511631 Printing for MHSR & Alta Murr 124.23
520196 Plans for Glen Arbor Dog Park 22.05
Check Total: 477.73
00161107 08/15/24 V000314 CRH California Water Inc
1431921 S3-Reverse Osmosis-Aug 54.74
1431922 S2-Reverse Osmosis-Aug 56.76
1431923 S1 Reverse Osmosis-Aug 56.76
1432149 S4-Reverse Osmosis-Aug 44.64
1432150 S5-Reverse Osmosis-Aug 44.64
Check Total: 257.54
00161108 08/15/24 V000337 Data Ticket Inc
168189 FTB Collections Jul24 15.00
168792 JULY'24 CITATION PROCESSING 566.50
Check Total: 581.50
00161109 08/15/24 V000322 DBX Inc
R703-02 Retention -8,631.00
R703-02 Washington Av & Weeping Willow 172,620.00
Check Total: 163,989.00
00161110 08/15/24 V000380 Eastern Municipal Water Dist
500054489 07/24 CSD Irrigation Jun-Jul 26,951.35
500054489 08/24 CSD Irrigation Jul-Aug LAHSP 35,021.25
500089576 08/24 Warm Springs Pkwy 7/10-8/8/24 38.28
Check Total: 62,010.88
00161111 08/15/24 V005775 Endeavor Video Marketing LLC
1153 Promo Video-The Naughty Pig 750.00
User: 09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
1161 Promo Video-Toast 750.00
Check Total: 1,500.00
00161112 08/15/24 V002902 Epic Land Solutions
0724-24017 RE Appraisal MHS NWCxSparkman 4,000.00
Check Total: 4,000.00
00161113 08/15/24 V004399 Fast 5 Jackson 2 LLC
7531 July '24 PD fleet washes 690.00
Check Total: 690.00
00161114 08/15/24 V000409 Federal Express Corporation
8-563-83123 Postage/Shipping Ground 38.14
8-570-82947 Postage/Shipping Ground 96.27
Check Total: 134.41
00161115 08/15/24 V002821 Frontier California Inc
197-0631 9/24 County of Riv 8/5-9/4 232.60
197-1049 8/24 CH Internet 8/1 - 8/31 1,190.00
304-9560 8/24 PD Lines 8/1 - 8/31 237.19
677-5511 8/24 Fire Line 8/1-8/31 294.39
679-7612 8/24 Fire Lines 8/4 -9/3 178.55
696-3601 8/24 PD Centranet Lines 8/1-8/31 319.43
698-1451 8/24 Fire Line 8/1-8/31 148.51
698-4403 8/24 CSD Maxicom Sycamore 8/7-9/6 56.98
894-6225 8/24 Alderwood Internet 119.48
9266050506 8/24 PD High Sp Internet 8/1-8/31 122.15
Check Total: 2,899.28
00161116 08/15/24 V000446 Geo Soils Inc
31242 CK & Date St. Pavement Rehab 1,871.50
Check Total: 1,871.50
00161117 08/15/24 V000837 Glenn A Rick Engineering & Development Co 0102661 Traffic Eng Support 6/1-6/28 10,865.00
0102662 Traffic Signal Opt 6/1-6/28/24 5,835.00
0102662 Citywide Signal Mod 6/1-6/28 5,835.00
0102662 NTMP 6/1/24-6/28/24 5,835.00
0102662 Priority Traffic Sig 6/1-6/28 905.00
18099(26) Madison Bridge Scope 4/27-5/31 79,793.50
18099(27) Mdson Av St Imprv dsn 6/1-6/30 65,472.17
Check Total: 174,540.67
00161118 08/15/24 V004273 Rancho Ford Inc
3270110 21-05 SVC RPR 749.84
3270949 22-10 SVC RPR 233.96
Check Total: 983.80
00161119 08/15/24 V000465 HdL Coren & Cone
SIN041529 23-24 ACFR Statistical Package 695.00
User: 09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
Check Total: 695.00
00161120 08/15/24 V005749 HR Green Pacific Inc
176685 Plan Chk Fees 6/1 thru 6/30 19,043.65
176690 Plan Chk Fees 6/1-6/30 T&M 6,644.00
Check Total: 25,687.65
00161121 08/15/24 V005228 Image Trend Inc
PS-INV109256 FY25 Annual Fee Tri Tech & CS 6,021.36
Check Total: 6,021.36
00161122 08/15/24 V005436 Inland Fleet Solutions Inc
7845 E5-Water Pump & Electrical 4,927.32
Check Total: 4,927.32
00161123 08/15/24 V004112 Intoximeters Inc
766236 Traffic Equip Rpr 604.84
Check Total: 604.84
00161124 08/15/24 V002775 Jacobs Engineering Group Inc
W9X13400-68 I-215/Keller Rd 1/1/24-2/28/24 268,099.09
W9X13400-69 I-215/Keller Rd 3/1-3/28/24 165,806.10
Check Total: 433,905.19
00161125 08/15/24 T02591 James Clark Trucking
RFND1912 G-PT-HAUL24-0001 100% Sec RFND 500.00
RFND1914 G-PT-HAUL23-0003 100% Sec RFND 500.00
Check Total: 1,000.00
00161126 08/15/24 V005758 Jennifer Rees
18 Live Characters - Splash Bash 525.00
Check Total: 525.00
00161127 08/15/24 V005840 Joseph Fanaselle
JF042324 Photography for Program 1,400.00
Check Total: 1,400.00
00161128 08/15/24 V005701 Land Forms Landscape Construction Inc 570-04-2412 Sykes Ranch Retention 9,355.75
Check Total: 9,355.75
00161129 08/15/24 V003847 LexisNexis Risk Solutions FL Inc 1500060-20240731 JULY '24 SVCS 429.25
Check Total: 429.25
00161130 08/15/24 V000604 Life Assist Inc
1498635 Paramedic Medical Supplies 1,153.25
1498758 Paramedic Medical Supplies 1,235.84
1499074 Paramedic Medical Supplies 346.26
Check Total: 2,735.35
00161131 08/15/24 V000606 Lloyd Pest Control
8551890 MIC pest control 95.00
8551923 city hall pest control 150.00
User: 09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
8551943 PW Yard pest control 46.00
8552654 Mnthly Lib Pest Control Srvcs 144.00
Check Total: 435.00
00161132 08/15/24 V000582 LN Curtis & Sons
INV853655 Hose Retaining Rubber Band 195.20
PINV91042 MFR Ladder Parts & Rope 374.33
PINV91042C CR Entry correction -374.33
PINV910742 MFR Ladder Parts & Rope 374.33
Check Total: 569.53
00161133 08/15/24 V005214 McDonald, Cristal
07172024-1 Candidate Comm Event 7/13 37.98
Check Total: 37.98
00161134 08/15/24 V004682 Michael Baker International Inc 1218752 Land Dev. Rvw thru 06/30/24 22,513.50
Check Total: 22,513.50
00161135 08/15/24 V005529 MSW Consultants Inc
884 Solid waste on-call consulting 2,200.00
Check Total: 2,200.00
00161136 08/15/24 V005209 Murrieta Automotive Company
95155 Automall Sign Maint/Prog Aug24 1,012.11
Check Total: 1,012.11
00161137 08/15/24 V005748 Murrieta Hot Springs Resort LP JUNE24MHSR MHSR TOT 50% - June 2024 29,625.88
Check Total: 29,625.88
00161138 08/15/24 V004782 Auto Parts Pros LLC
125321 OES 6614 -Air & Panel Filter 73.93
126707 Fuel-Small Engine Tools 391.37
127288 Credit - Temp Gauge -74.48
127289 Forklift Fuel Pump 203.33
127841 PW vehicle maintenance 67.38
Check Total: 661.53
00161139 08/15/24 V005459 NotificationMaps.com LLC
94986677 Translation NOOAN 75.00
Check Total: 75.00
00161140 08/15/24 V004746 NV5 Inc
399712 Court Ltng Des Srvcs Jun3024 245.00
Check Total: 245.00
00161141 08/15/24 V005796 OCLC Inc
1000392543 eBook Collection Development 1,992.73
Check Total: 1,992.73
00161142 08/15/24 V004471 Omega Print
35190 Bus Cards - Strosnider 46.22
User: 09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
35304 BUSINESS CARDS (6 ee's) 456.75
35564 #10 Window Envelope - Finance 407.81
Check Total: 910.78
00161143 08/15/24 V000753 Petes Road Serv Inc
24-0775423-00 E5-Service Call Tire Repair 2,103.13
Check Total: 2,103.13
00161144 08/15/24 V005838 Pioneer Production Services LLC 24-6638 Full film crew - Viewpoint 14,650.00
Check Total: 14,650.00
00161145 08/15/24 V005418 Pitney Bowes Global Financial Services LLC 3106770342 Qrterly Postage Machine Lease 126.06
Check Total: 126.06
00161146 08/15/24 V000763 Poletti, Gustavo A
GP0724 Sr Chair Yoga & Tai Chi - Jul 1,633.10
Check Total: 1,633.10
00161147 08/15/24 V005291 Priority Building Services LLC 93324 Admin Janitorial Svc-July 775.22
Check Total: 775.22
00161148 08/15/24 V002755 Prudential Overall Supply
132268471 PW uniform service 81.55
Check Total: 81.55
00161149 08/15/24 V000790 Public Entity Risk Managment Auth INV266 Cyber Program FY 2024-25 32,342.00
INV266 Property Program FY 2024-25 258,504.00
INV266 ADP Program FY 2024-25 75,311.00
INV266 Liability Program FY 2024-25 2,899,172.00
INV266 Workers' Comp Program FY 24-25 1,704,532.00
INV266 Crime Program FY 2024-25 3,289.00
INV266 ADWRP Program FY 2024-25 572.00
INV266 EPL Program FY 2024-25 212,596.00
Check Total: 5,186,318.00
00161150 08/15/24 V004702 Generate Capital PBC
SOL-10761-122 July2024 PD solar electricity 4,209.00
SOL-10832-122 July2024 CH solar electricity 9,943.74
Check Total: 14,152.74
00161151 08/15/24 V003095 Riverside County
MPD 2024-07 MR24-3735 SAFE CLINIC EXAM 1,200.00
Check Total: 1,200.00
00161152 08/15/24 V003095 Riverside County
BCTC0075959 M. MULLIGAN FTO 280.00
Check Total: 280.00
00161153 08/15/24 V000878 RSG Inc
User: 09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
12094 Successor Agency 07/2024 50.00
Check Total: 50.00
00161154 08/15/24 V000897 Temecula Valley Security Center 55734 (4) Dup Keys - BC Truck 22.62
Check Total: 22.62
00161155 08/15/24 V000887 SB & O Inc
624015 Murrieta Plaza 5/13-6/9/24 226.80
Check Total: 226.80
00161156 08/15/24 V004734 SC Commercial LLC
2679917-IN S2-365 Gal Diesel Fuel 1,922.12
2681911-IN S3-268 Gal Diesel Fuel 1,455.97
2683811-IN S1-500 Gal Diesel Fuel 2,402.18
2685925-IN S4-479 Gal Diesel Fuel 2,277.54
2691498-IN S2-322 Gal Diesel Fuel 1,646.65
2693426-IN Fuel Delivery 07/29/24 5,213.90
2698321-IN Fuel Delivery 08/05/24 6,423.16
2703290-IN Fuel Delivery for 08/12/24 4,290.15
Check Total: 25,631.67
00161157 08/15/24 V005309 Sectran Security Inc
24071335 Cash in Transit 07/2024 739.53
24081333 Cash in Transit 08/2024 739.53
Check Total: 1,479.06
00161158 08/15/24 V000965 Stericycle Inc
8007813131 Recycling Comm Ctr - June 22.75
Check Total: 22.75
00161159 08/15/24 V000929 Randall Mgt Group LLC
32863 Helmet Reflective Letters 71.61
32868 Reflective Helmet Lettering 36.69
Check Total: 108.30
00161160 08/15/24 V005168 SNL Garage Inc
27774 BC1 PM - Tires, Brakes 2,920.93
Check Total: 2,920.93
00161161 08/15/24 V004938 SoCal Wax Shop Inc
70783 DI DELIVERY & RECHARGE 8/07/24 180.00
Check Total: 180.00
00161162 08/15/24 V004167 South Coast Fire Equipment Inc 2653 E4-Belts & Tensioner 953.65
2653A E4-Belts & Tensioner 960.56
2653C CR Entry correction -953.65
2674 E5-AC Blower Assembly 1,075.52
2674A E5-AC Blower Assembly 1,083.50
2674C CR Entry correction -1,075.52
User: 09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
2786 E5 Hydraulic Cab Latches/Locks 916.22
Check Total: 2,960.28
00161163 08/15/24 V000947 Southern CA Edison
1538034 07/24 Electric - Eq Park 49.55
9405736 08/24 Electric - 37275 Los Alamos 1,616.64
Check Total: 1,666.19
00161164 08/15/24 V000946 Southern CA Edison Company
1085085 08/24 Electric - Exempt Jun-Jul 201.36
2377011 07/24 Electric - 37000 Ruth Ellen 6,949.98
6718878 08/24 PW1 - Street Lights 4,196.47
6718878 08/24 LOCAL A - Street Lights 1,482.61
6718878 08/24 LOCAL B - Street Lights 3,292.24
6718878 08/24 LOCAL C - Street Lights 300.24
6718878 08/24 LOCAL D - Street Lights 1,109.78
6718878 08/24 LOCAL E - Street Lights 301.16
6718878 08/24 LOCAL F - Street Lights 132.06
6718878 08/24 LOCAL H - Street Lights 518.04
6718878 08/24 LOCAL I - Street Lights 245.13
6718878 08/24 LLD 1 - Street Lights 474.14
6718878 08/24 LLD 2 - Street Lights 180.25
6718878 08/24 LLD 3 - Street Lights 19.85
6718878 08/24 LLD 4 - Street Lights 161.29
6718878 08/24 LLD 5 - Street Lights 129.04
6718878 08/24 LLD 6 - Street Lights 111.66
6718878 08/24 LLD 7 - Street Lights 111.90
6718878 08/24 LLD 8 - Street Lights 275.42
6718878 08/24 LLD 9 - Street Lights 60.93
6718878 08/24 LLD 10 - Street Lights 376.27
6718878 08/24 LLD 11 - Street Lights 236.84
6718878 08/24 LLD 12 - Street Lights 577.02
6718878 08/24 LLD 13 - Street Lights 183.60
6718878 08/24 LLD 14 - Street Lights 109.43
6718878 08/24 LLD 15 - Street Lights 16.84
6718878 08/24 LLD 16 - Street Lights 262.28
6718878 08/24 LLD 17 - Street Lights 83.90
6718878 08/24 LLD 18 - Street Lights 96.77
6718878 08/24 LLD 19 - Street Lights 183.60
6718878 08/24 LLD 20 - Street Lights 92.55
6718878 08/24 LLD 21 - Street Lights 300.71
6718878 08/24 LLD 22 - Street Lights 8.39
6718878 08/24 LLD 23 - Street Lights 132.54
6718878 08/24 LLD 24 - Street Lights 44.19
6718878 08/24 LLD 25 - Street Lights 79.04
User: 09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
6718878 08/24 LLD 26 - Street Lights 31.47
6718878 08/24 LLD 27 - Street Lights 70.66
6718878 08/24 LLD 28 - Street Lights 24.79
6718878 08/24 PW2 - Street Lights 15,736.83
Check Total: 38,901.27
00161165 08/15/24 V000948 Southland Aquatic Management LLC 0824-185 Srvc Wtr Feat. Weston Hills 135.00
Check Total: 135.00
00161166 08/15/24 V003753 Southstar Engineering & Consulting Inc COM1-215-11 I-215/Keller Road IC 7/1-7/31 9,728.00
Check Total: 9,728.00
00161167 08/15/24 V003745 State of California
APR-JUN24CASP Apr-Jun 2024 CASp 7,836.00
APR-JUN24CASP Apr-Jun 2024 CASp -7,052.40
JAN-MAR24CASP Jan-Mar 2024 CASp 5,088.00
JAN-MAR24CASP Jan-Mar 2024 CASp -4,579.20
Check Total: 1,292.40
00161168 08/15/24 V004901 Howmedia Osteonics Corp
9206740126 Paramedic Medical Supplies 604.59
Check Total: 604.59
00161169 08/15/24 V000160 Boncor Water Systems LLC
915580 08/24 Admin Reverse Osmosis-Aug 49.50
Check Total: 49.50
00161170 08/15/24 V004009 T-Mobile USA Inc
994368353 07/24 MFR Wireless Svc 6/21-7/20/24 953.75
Check Total: 953.75
00161171 08/15/24 V004245 TargetSolutions Learning LLC
INV100635 FY25 Software Subsc Renewal 5,119.23
Check Total: 5,119.23
00161172 08/15/24 V003441 Nancy K Bohl Inc
INV101020 Psych Assess. 1EE - Maragno 325.00
Check Total: 325.00
00161173 08/15/24 V000444 Southern California Gas Company 024 2900 07/24 S3 Utility: Gas 6/24-7/24/24 73.81
324 5200 08/24 S1Utility: Gas 7/11-8/12/24 53.29
624 5200 08/24 B St Utility: Gas 7/11-8/12/24 15.78
Check Total: 142.88
00161174 08/15/24 V004715 California Newspapers Partnership 0011682059 BID NOTICE: MHS-ALTA MURRIETA 642.48
0011684816 Notice of Election 224.37
Check Total: 866.85
00161175 08/15/24 V005839 The Riding Academy
User: 09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
HRRA-FY2324 Horse Riding Lesson 1,248.00
Check Total: 1,248.00
00161176 08/15/24 V005567 Tier 1 Investigations LLC
1090 T. GARCIA BACKGROUND PD 900.00
Check Total: 900.00
00161177 08/15/24 T03962 Tina Tayco
75584708 Refund of rental deposit 500.00
Check Total: 500.00
00161178 08/15/24 V004209 Tour Murrieta
JUNE24MTBID MTBID - June 2024 71,039.06
JUNE24MTBID 1% Admin Fee - June 2024 -710.39
Check Total: 70,328.67
00161179 08/15/24 V004568 TransUnion Risk and Alternative Data Solutions Inc 913081-202407-1 TLO JULY '24 319.80
Check Total: 319.80
00161180 08/15/24 V004444 Tripodi, Dorothy A
DT080624 Water exercise - June 2024 1,400.00
Check Total: 1,400.00
00161181 08/15/24 V001040 U S Bank National Association 8693347712430 Voyager Fuel-City Hall-Jul 24 2,700.22
8693349042430 Voyager Fuel-Fire-Jul 2024 4,845.87
8693349122430 Voyager Fuel-PD-Jul 2024 2,704.76
Check Total: 10,250.85
00161182 08/15/24 V001040 U S Bank National Association 7406086 CFD 2004-1 1,535.00
7406086 CFD 2004-2 1,535.00
7406086 CFD 2004-3 1,535.00
7406086 LARB2016B CFD2004-1 1,093.00
7406086 LARB2016B CFD2004-2 1,335.00
7406086 LARB2016B CFD2004-3 607.00
Check Total: 7,640.00
00161183 08/15/24 V001056 United Site Services
INV-4699313 RR lease Pond Prk Aug-Sep 141.87
Check Total: 141.87
00161184 08/15/24 V001057 United Towing Services Inc
65412 16-21 FLAT TIRE 65.00
65432 15-06 TOW TO PD 65.00
65580 16-04 TOW TO PD 65.00
65608 19-05 TOW TO AFFORDABLE AUTO 65.00
65616 16-06 TOW TO AFFORDABLE 65.00
65651 19-05 TOW TO MPD 65.00
65742 24-04 JUMP START 65.00
User: 09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
65759 16-05 TOW TO AFFORDABLE 65.00
65760 16-05 TOW TO AFFORDABLE 65.00
65856 14-03 TOW TO AFFORDABLE 65.00
65912 8-21 TOW TO AFFORDABLE 65.00
Check Total: 715.00
00161185 08/15/24 V001071 Verizon Business Serv
00451278 City Hall LD 7/1-7/31 82.06
00589390 Prks Rec CalOaks LD 7/1-7/31 0.82
00589391 Fire Station 1 LD 7/1-7/31 1.10
00589392 Fire Station 2 LD 7/1-7/31 0.55
00589393 PD 911 LD 7/1-7/31 45.55
Check Total: 130.08
00161186 08/15/24 V002822 Cellco Partnership
9970150238 06/29-07/28 0001 6,811.95
9970150239 06/29-07/28 0004 4,450.86
9970150240 CSD Direct Connects Jun-Jul 1,120.05
9970150243 PW Maint wireless provider 456.83
9970150243 Facilities wireless provider 207.65
9970150244 Verizon Jun29-Jul28 673.17
9970150248 TABLET JUN 29-JUL 28 SVC 40.04
9970392957 Wireless Defib Svc Jul 2-Aug 1 90.52
9970462259 07/05-08/01 PD 487.45
9970663690 IT WiFi 7/5-8/4 100.07
Check Total: 14,438.59
00161187 08/15/24 V001127 Willdan Engineering
002-30734 Fire Plan Check 5/14-5/25/24 4,775.00
002-30749 Fire Plan Check 5/26-6/5/24 4,945.00
002-30754 Fire Plan Check 6/3-6/13/24 4,805.00
002-30758 Fire Plan Check 6/12-6/25/24 4,915.00
002-30759 Fire Plan Check 6/25-6/27 4,905.00
Check Total: 24,345.00
00161188 08/20/24 T03958 Karen Hope Carpe
MR23-2047R AF RETURN 1,496.00
MR23-2047R AF INTEREST RETURN 61.43
Check Total: 1,557.43
00161189 08/22/24 V000020 A T & T
000022117844 PD FAX LD 7/10-8/09 0.28
000022147828 PD 83HCQS359 7/13-8/12 613.21
000022148393 CH 83HCQS-038 LD 7/13-8/12 508.16
000022148564 FS 4 HCQS-373 7/13-8/12 165.96
000022148565 CSDLAHSP83HCQS-379 7/13-8/12 165.96
000022148566 FS 3 HCQS-380 7/13-8/12 165.96
User: 09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
000022148568 CH 83HCQS-038 7/13-8/12 165.96
000022161822 FS 1 HCQS-291 7/15-8/14 0.06
Check Total: 1,785.55
00161190 08/22/24 V003672 AB Window Cleaning
1623 MIC Window Cleaning 150.00
Check Total: 150.00
00161191 08/22/24 V002747 Chamith Inc.
032787 Coffee Purchase 165.00
032824 Vending Services-CH 134.19
Check Total: 299.19
00161192 08/22/24 V005378 Aleshire & Wynder LLP
88403 Legal-General Jul 2024 21,831.40
88404 Legal-Sp Proj Jul 2024 7,322.00
88405 Legal-Litigation Jul 2024 6,358.00
88406 Legal-Pers/HR Jul 2024 25,697.40
88407 Legal-Planning Jul 2024 9,135.00
88408 Legal-Finance Jul 2024 3,298.00
88409 Legal-Asses Dist Jul 2024 272.00
88410 Legal-Police Jul 2024 5,444.00
Check Total: 79,357.80
00161193 08/22/24 T03960 Amanda Strout
RFND3907 RFND BLDG-R-2024-03259 151.20
Check Total: 151.20
00161194 08/22/24 V005121 American Eagle Trophies
12315 ERC Trophies 279.49
Check Total: 279.49
00161195 08/22/24 V000087 American Forensic Nurse Inc
78856 AUG'24 STAND BY FEES 617.93
Check Total: 617.93
00161196 08/22/24 V005287 Anser Advisory Management LLC 23443R1 Alta Murrieta PM Srvcs Mar3124 370.00
23443R1 Eastgate PM Srvcs Mar3124 277.50
23443R1 Rancho Acacia PM Srvcs Mar3124 277.50
23443R1 Sycamore PM Srvcs Mar3124 277.50
23443R1 Firefighters PM Srvcs Mar3124 277.50
23443R1 Palomar PM Srvcs Mar3124 370.00
23443R1 Northstar PM Srvcs Mar3124 555.00
23443R1 Monte Vista PM Srvcs Mar3124 92.50
26129 Eastgate July312024 3,472.50
26129 Rancho Acacias July312024 3,885.00
26129 Sycamore Park July312024 697.50
26129 Firefighters July312024 1,525.00
User: 09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
26129 Oak Terrace July312024 1,507.50
26129 Palomar July312024 1,707.50
26129 Northstar July312024 1,757.50
26129 Monte Vista July312024 1,885.00
26134 Glen Arbor PM/CM Srvcs 1,482.00
Check Total: 20,417.00
00161197 08/22/24 V005817 Anthony Peterson
1808954911 Installation of (57) total 3,895.62
Check Total: 3,895.62
00161198 08/22/24 V004594 Battery Systems Inc
28592408190821 vehicle batteries 213.13
Check Total: 213.13
00161199 08/22/24 V005264 GVP Ventures Inc
10760 Executive Recruitment for CM 11,133.75
Check Total: 11,133.75
00161200 08/22/24 V004748 Bound Tree Medical
85452009 New AED battery - Alderwood 512.86
Check Total: 512.86
00161201 08/22/24 V000176 Busy Bee Electrical Enterprise 27460 Replace light bulbs - Com Ctr 235.00
27460B Replace light bulbs - Com Ctr 235.00
27460C Comm Ctr. Light Bulb Rplc - CR -235.00
27461 Replace Wall packs at 920.00
27462 Wallpack and bulb replacements 670.00
27463 Located shorts at LAHSP FY 1,330.00
Check Total: 3,155.00
00161202 08/22/24 V000156 CA Department of Tax & Fee Administration CDTFA JUL2024 CDTFA JUL2024 978.82
CDTFA JUL2024 CDTFA SYSTEM ROUNDING 0.18
Check Total: 979.00
00161203 08/22/24 V005864 Calametti, Katie
63024KC Training-Conference/Meeting 274.78
Check Total: 274.78
00161204 08/22/24 V000203 Temcal Development Ctr
1320 June '24 PD FLEET WASHES 232.00
Check Total: 232.00
00161205 08/22/24 V003773 Callyo 2009 Corp
R19508 Callyo phone system 24/25 6,672.00
Check Total: 6,672.00
00161206 08/22/24 V004512 Careers In Government Inc
11-16275 Annual Membership Renewal 3,000.00
Check Total: 3,000.00
User: 09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
00161207 08/22/24 V005425 Chavez, Diego
ESRI2024DC ESRI Conference for D Chavez 420.77
Check Total: 420.77
00161208 08/22/24 V004772 Cintas First Aid
5219740268 Annex First Aid Kit Refills 30.98
Check Total: 30.98
00161209 08/22/24 V005770 Comcast Financial Agency
210275692 CLETS DOJ CIRCUIT 07'24 732.25
Check Total: 732.25
00161210 08/22/24 V005492 Complete Office of California Inc 4169596-0 Paper-Library 277.04
Check Total: 277.04
00161211 08/22/24 V005059 Compressed Air Specialties Inc 00043348 S1-SCBA Air Compressor Yrly PM 2,333.81
00043349 S2-SCBA Air Compressor Yrly PM 2,934.65
Check Total: 5,268.46
00161212 08/22/24 V004754 Occupational Health Centers of California 83914190 Employ. Physical - S Fernandez 186.00
83995825 2 Employ. Physical 372.00
Check Total: 558.00
00161213 08/22/24 V000291 Cossou, Celine
CACI-72024 Culinary adventure camp 1,288.00
MLBC1-72024 My Lil Bakery Camp 1,449.00
MLC1-72024 My Lil Cafe Camp 724.50
Check Total: 3,461.50
00161214 08/22/24 V005256 Disability Access Consultants LLC 24-229 ADA Consultation Services 4,400.00
Check Total: 4,400.00
00161215 08/22/24 V002902 Epic Land Solutions
0324-1414 Excess Land Sale Services 291.63
Check Total: 291.63
00161216 08/22/24 V002821 Frontier California Inc
197-0886 08/24 PSEC B/U CIRCUIT 08/24 1,012.00
197-2049 4/24 Annex circuit line 4/26-5/25 1,144.00
197-2049 5/24 Annex circuit line 5/26-6/25 1,071.53
197-2049 6/24 Annex circuit line 6/26-7/25 1,040.00
197-2049 7/24 Annex circuit line 7/26-8/25 1,040.00
304-2854 8/24 CSD Carlton Oaks 8/10-9/9 119.91
461-2615 8/24 CSD Maxicom CprCan 8/13-9/12 71.15
461-4354 8/24 CSD Town Hall Main 8/10-9/9 427.41
677-7095 8/24 PD Non-911 8/13-9/12 61.27
698-1294 8/24 CSD COSP Modem 8/10 - 9/9 61.27
User: 09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
698-6230 8/24 Elevator phone 58.99
894-1564 8/24 Fire 1 8/10-9/9 75.44
894-1899 8/24 FIOS MIC Upgrade 335.35
894-5110 8/24 Youth Center Alarm 8/13-9/12 410.59
Check Total: 6,928.91
00161217 08/22/24 V000443 Gardner Company Inc
105408 city hall HVAC repairs 271.00
105442 city hall HVAC repairs 985.00
Check Total: 1,256.00
00161218 08/22/24 V000837 Glenn A Rick Engineering & Development Co 0101716 DP2022-2645 270.00
0101717 HOME 2 HILTON 135.00
0101718 SANCERRA DP-2022-2737 135.00
0101719 THE TRIANGLE DP-2022-2705 135.00
0101720 QUICK QUACK DP-2023-00060 270.00
0101721 DP-2024-00070 270.00
0101722 The Triangle (SP-2023-00003) 135.00
0101723 DISCOVERY VILL PRE2024-00040 270.00
0102082 DP-2022-2605 1,215.00
0103271 SANCERRA DP-2022-2737 575.00
0103272 The Triangle (SP-2023-00003) 1,885.00
Check Total: 5,295.00
00161219 08/22/24 V003380 Glenn Lukos Associates Inc
36728 LOS ALAMOS SPORTS PK PHASEII 11,855.55
Check Total: 11,855.55
00161220 08/22/24 V004273 Rancho Ford Inc
3270238 RE-KEY 24-09 1,438.85
3271375 RE-KEY 24-06 2,436.54
3271682 RE-KEY 24-07 2,436.54
Check Total: 6,311.93
00161221 08/22/24 V004973 Gryphon Fitness Studio LLC
CA-72024 Combined Archery - July 480.00
F-72024 Combined Fencing - July 2,474.50
Check Total: 2,954.50
00161222 08/22/24 V000501 Health and Human Resources Center Inc E0325017 Capitation Sep 2024 1,059.15
Check Total: 1,059.15
00161223 08/22/24 V003934 Howroyd Wright Employment Agency Inc 01-6924280 Denise Pennell 212.80
01-6924281 Michelle Owens 1,170.40
01-6927942 Denise Pennell 212.80
01-6927943 Michelle Owens 1,170.40
User: 09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
01-6931930 Denise Pennell 212.80
01-6931931 Michelle Owens 702.24
Check Total: 3,681.44
00161224 08/22/24 V005863 Huckins, Dyan
63024DH Training-Conference/Meeting 60.00
Check Total: 60.00
00161225 08/22/24 V005784 Impact Marketing & Design Inc IN24-02562 Branded trucker cap (50) 815.63
Check Total: 815.63
00161226 08/22/24 V004112 Intoximeters Inc
766824 DEVICE REPAIR 133.75
Check Total: 133.75
00161227 08/22/24 V003433 JD Promotions
76415 Health Fair swag - sanitizer 444.13
Check Total: 444.13
00161228 08/22/24 V005859 Jenkins, Ryan
63024RJ Training-Conference/Meeting 139.96
Check Total: 139.96
00161229 08/22/24 T03966 Jennifer Horwath
76441208 Refund of recreation class 72.00
Check Total: 72.00
00161230 08/22/24 V005825 Oili Inc
A62EADDC-0001 Oil change Volt #1521266 147.48
Check Total: 147.48
00161231 08/22/24 V003880 Johnson Equipment Co
8811 BC-1A Vehicle Radio Install 1,563.94
Check Total: 1,563.94
00161232 08/22/24 V000604 Life Assist Inc
1499093 Paramedic Medical Supplies 4,262.89
Check Total: 4,262.89
00161233 08/22/24 V005211 Lopez, Miguel
08212024ML Reimb: Medic Renewal Fee 250.00
Check Total: 250.00
00161234 08/22/24 V004361 M Pino & Associates Inc
3346 JULY'24 CCW APPLICANT FEES 3,680.00
Check Total: 3,680.00
00161235 08/22/24 V005860 Mathewson, Kayti
63024KM Training-Conference/Meeting 107.10
Check Total: 107.10
00161236 08/22/24 V000617 MCI Communication Services
409123684 CSD Long Dist - Barn 12.43
Check Total: 12.43
User: 09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
00161237 08/22/24 V004682 Michael Baker International Inc 1218763 Plan Chk Fees 6/1 thru 6/30 9,106.37
1218763 Plan Chk Fees 6/1 thru 6/30 58,841.89
Check Total: 67,948.26
00161238 08/22/24 V005837 Michael Sullivan & Associates LLP 1184993 Legal assistance thru 6/30/24 59.00
1196637 Legal assistance thru 7/31/24 1,563.50
1196638 Legal assistance thru 7/31/24 1,180.00
1196639 Legal assistance thru 7/31/24 236.00
Check Total: 3,038.50
00161239 08/22/24 V000677 Murrieta Chamber of Commerce
44838 Broker's Luncheon 1,100.00
Check Total: 1,100.00
00161240 08/22/24 V005460 Old Town Wise Riders Inc
183858 19-15 SVC/RPR 652.44
Check Total: 652.44
00161241 08/22/24 V005847 Pacific Coast Stitch
11306 Branded Picnic Blankets (100) 4,132.50
Check Total: 4,132.50
00161242 08/22/24 V005504 Palicon Group
2015 A. Avila background 1,750.00
2015 A.Avila CVSA 350.00
2015 M. KWIATKOWSKI BACKGROUND 1,750.00
2015 M. KWIATKOWSKI CVSA 350.00
2015 M.KWIATKOWSKI FILE RVW-TRAVEL 206.35
Check Total: 4,406.35
00161243 08/22/24 V005291 Priority Building Services LLC 93153 Mthly Com Ctr Custodial Srvc 1,977.50
93153 Com Ctr - balance over PO 503.40
93153 Mthly Yth Ctr Custodial Srvc 1,883.45
93153 Mthly Sr Ctr Custodial Srvc 2,354.55
93153 Yth Ctr - balance over PO 479.46
93153 Sr Ctr - balance over PO 599.34
93153 Mthly Alta Park Custodial Srvc 426.05
93153 Mthly COSP Custodial Srvc 852.05
93153 Mthly TSP Custodial Srvc 989.90
93153 Alta - balance over PO 108.42
93153 COSP - balance over PO 216.90
93153 TSP - balance over PO 252.00
93153 Mthly Mira Mosa Custodial Srvc 427.85
93153 Mira Mosa - balance over PO 108.90
93153 Mthly Mapleton Custodial Srvc 427.85
User: 09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
93153 Mapleton - balance over PO 108.90
93153 Mthly Gldn Cities/Alderwood 809.75
93153 Alderwood - balance over PO 206.10
93326 JULY '24 JANITORIAL SVCS 8,511.85
93326C CR to drill down on PO -8,511.85
Check Total: 12,732.37
00161244 08/22/24 V005186 Gods Fan Club
29333-JUL Emergency Shelter - July 2024 35,860.00
Check Total: 35,860.00
00161245 08/22/24 V002755 Prudential Overall Supply
132269800 PW uniform service 81.55
Check Total: 81.55
00161246 08/22/24 V005861 Racelis, Melvin
7124MR Training-Conference/Meeting 119.72
Check Total: 119.72
00161247 08/22/24 V004716 Rancho Santiago Community College District PDWELLNESS24-25 WELLNESS CHECKS FOR SWORN (PD) 2,392.00 WELLNESS 24-25 Wellness Class Regist Fees 2,600.00
Check Total: 4,992.00
00161248 08/22/24 V000840 Rightway Site Services Inc
394400 PW Yard portable restroom 509.38
Check Total: 509.38
00161249 08/22/24 V005862 Rita, Agnes
63024AR Training-Conference/Meeting 270.09
Check Total: 270.09
00161250 08/22/24 V003180 Riverside County Sheriff's
SH0000046306 24/25 MBR AGENCY ASSESSMENT 109,998.00
Check Total: 109,998.00
00161251 08/22/24 V004346 RJM Design Group Inc
36576 Consultant-Prk&Rec Master Plan 12,798.80
36577 Consultant-Trails Master Plan 30,001.70
Check Total: 42,800.50
00161252 08/22/24 V004530 Robinett, Jamie-Lynn
HT-72024 Hawaiian Dance - July 980.00
Check Total: 980.00
00161253 08/22/24 V005681 Roger Ortiz
24581 Postage for Fall/Winter 2024 9,067.93
Check Total: 9,067.93
00161254 08/22/24 V005822 RWBID Construction Management LLC 2024-MLEP-001 Pre-Construction Phase Task 5,565.00
Check Total: 5,565.00
00161255 08/22/24 V003264 Safeway Sign Company
User: 09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
57386 Street name signs 406.25
Check Total: 406.25
00161256 08/22/24 V000909 San Diego Police Eqt
662427 AMMO TAXES -30.38
662427 AMMO FOR PD 3,368.01
662427 AMMO TAXES 30.38
662427C CR Entry correction 30.38
662427C CR Entry correction -3,368.01
662427C CR Entry correction -30.38
662525 AMMO FOR PD inv rpls #662427 3,398.39
Check Total: 3,398.39
00161257 08/22/24 V004734 SC Commercial LLC
2696353-IN S3-301 Gal Diesel Fuel 1,553.53
2699463-IN S2-302 Gal Diesel Fuel 1,503.11
Check Total: 3,056.64
00161258 08/22/24 V005120 Seltzer Caplan McMahon Vitek
JULY 31, 2024 Consulting, Represent Jul 2024 1,012.96
Check Total: 1,012.96
00161259 08/22/24 V000965 Stericycle Inc
8007753837 JUN 26 Shredding Svc/Annex Bld 157.56
Check Total: 157.56
00161260 08/22/24 V000929 Randall Mgt Group LLC
32856 DP2023-00027 CUP2024-00028 239.85
32859 SPA2023-00003 DP2022-2705 479.70
32871 DP2020-2145 CUP2020-2150 479.70
Check Total: 1,199.25
00161261 08/22/24 V005858 Solache, Sandra
63024SS Training-Conference/Meeting 1,199.54
Check Total: 1,199.54
00161262 08/22/24 V005054 South Coast Copy Systems
37243618 Clerks printer 45.97
Check Total: 45.97
00161263 08/22/24 V000946 Southern CA Edison Company
1266287 08/24 Electric-41717 Juniper Sr Ctr1 44.57
1358641 08/24 Electric - 39834 Los Alamos 2.61
2272173 08/24 Mech Shop Elect-7/18-8/15/24 656.01
3038848 08/24 LS-3 street lights 1,623.61
5528026 08/24 Electric- 41717 Juniper Sr Ctr 5,826.98
5585422 08/24 S4-Electric 7/15-8/12/24 2,788.33
5816947 08/24 city hall EV charging station 16,559.32
5926172 08/24 Sr Ctr EV charging station 11,957.79
6796273 08/24 Wrm Spgs Pkwy street light 37.14
User: 09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
7475262 08/24 city hall electric 6,373.73
9857352 08/24 Jeff annex electric 1,266.22
Check Total: 47,136.31
00161264 08/22/24 V000952 DS Waters of America Inc
15848523 080224 Sr Ctr, Yth Ctr Water 290.67
Check Total: 290.67
00161265 08/22/24 V003745 State of California
JAN-MAR24CASP2 Jan-Mar 2024 CASp 2,004.00
JAN-MAR24CASP2 Jan-Mar 2024 CASp -1,803.60
Check Total: 200.40
00161266 08/22/24 V004678 Signal Hill Auto Enterprises Inc. 069569 All Stations Janitorial Supp 170.62
Check Total: 170.62
00161267 08/22/24 V004009 T-Mobile USA Inc
9576765669 MR24-2508 GPS LOCATE 115.00
Check Total: 115.00
00161268 08/22/24 V003441 Nancy K Bohl Inc
INV101204 Psych Assess. Avila, Ragsac 650.00
INV101226 Psych Assess. - Esswein 325.00
Check Total: 975.00
00161269 08/22/24 V000444 Southern California Gas Company 066 8542 08/24 Gas - 40644 Cal Oaks Yth Ctr 19.14
087 1992 08/24 S5 Utility: Gas 7/10-8/9/24 24.18
124 5700 08/24 Beckman Ct natural gas 15.78
424 5294 08/24 Gas - 41810 Juniper Gym 58.35
424 7100 08/24 Gas - 40550 Cal Oaks Pool 15.88
524 5289 08/24 Gas - 41810 Juniper CC 15.88
676 3894 08/24 Jeff annex natural gas 22.03
836 3990 08/24 city hall natural gas 267.41
861 5447 08/24 Gas - 41717 Juniper Sr Ctr 26.91
924 7000 08/24 S2 Utility: Gas 7/12-8/13/24 78.30
Check Total: 543.86
00161270 08/22/24 V004845 C. Kelly Cofer
5328 Market research/analysis 12,500.00
Check Total: 12,500.00
00161271 08/22/24 V005808 The Swimming Swan LLC
2046 Jul Lifeguard/Swim Lessons 24,954.48
Check Total: 24,954.48
00161272 08/22/24 V004736 TireHub LLC
43862512 12 TIRES FOR PD FLEET 1,641.31
Check Total: 1,641.31
00161273 08/22/24 V004978 US TelePacific Corp
User: 09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
180540742-0 Redundant Internet 659.25
180540742-0 Redundant Internet 873.90
181125041-0 Redundant Internet 669.26
181125041-0 Redundant Internet 887.17
Check Total: 3,089.58
00161274 08/22/24 V005457 Tracy Miller Consulting Inc
101 Teambuilding workshop Aug 12th 11,500.00
Check Total: 11,500.00
00161275 08/22/24 V004983 Tyler Technologies Inc
025-475571 Data conversion, more 1,925.00
025-475572 Code Enforcement Module 5,700.00
Check Total: 7,625.00
00161276 08/22/24 V002822 Cellco Partnership
9903368555 Traffic Broadband 3/5-4/4 40.01
9952855785 CSTIEHL 11/29-12/28 41.51
9967724558 CSTIEHL May29-Jun28 83.02
9967724558A CSTIEHL 5/29-6/28 41.51
9967724558C CR Entry correction -83.02
9967724559 TABLET SVC May29-Jun28 80.08
9967724559A May 29-Jun 28 2024 TABLET SVC 40.04
9967724559C CR Entry correction -80.08
9970150247 CSTIEHL 6/29-7/28 41.53
Check Total: 204.60
00161277 08/22/24 V001119 Western Riverside Council of Governments 1883 Regional Food Recov. Apr-Jun24 15,879.41
Check Total: 15,879.41
00161278 08/22/24 V001122 Westrux International Inc
01P187147 Brush 4 Seat Belts 972.83
Check Total: 972.83
00161279 08/22/24 V001139 Youngblood & Associates
2265A Tajei' Garcia Poly - PD 07/12 300.00
2265AC 1 POLY FOR PD -300.00
2279A TAJEI GARCIA poly PD 07/24/24 300.00
2279AC TAJEI GARCIA POLYGRAPH -300.00
2303A M.MELENDEZ PARK RANGER POLY 300.00
2308A T. GARCIA POLY PD 07/12/24 300.00
2308A T. GARCIA POLY (2) PD 07/24/24 300.00
Check Total: 900.00
00161280 08/22/24 V005430 Zelon McQuain, Debra L.

DM0724 Dance, Stretch & Restore - Jul 132.30
Check Total: 132.30
00161281 08/22/24 V000066 All Good Driving School
User: 09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
AGD-72024 Teen Driving Course - July 224.00
Check Total: 224.00
00161282 08/29/24 V002747 Chamith Inc.
032464 Vending Services 965.50
032574 Vending Services 2,074.25
032608 Vending Services 1,418.25
032616 Vending Services 330.00
032656 Vending Services 842.50
032681 Vending Services 977.50
032694 Vending Services 449.25
032735 Vending Services 244.03
Check Total: 7,301.28
00161283 08/29/24 V005614 Advexure LLC
SP-318916 UAS Drone Software Sub 13,585.00
Check Total: 13,585.00
00161284 08/29/24 V000051 Affordable Automotive Repair Inc 93336 SVC/RPR For 8-15 140.52
93587 SVC/RPR For 19-01 564.78
93799 SVC/RPR For 19-04 307.27
93845 SVC/RPR For 21-04 111.01
93853 SVC/RPR For 22-10 465.65
93860 SVC/RPR For 8-21 263.75
93881 SVC/RPR For 15-15 277.94
93896 SVC/RPR For 22-08 781.78
93940 SVC/RPR For 22-08 37.52
93975 SVC/RPR For 12-05 37.52
93988 SVC/RPR For 18-01 240.70
94017 SVC/RPR For 22-06 548.64
94020 SVC/RPR For 17-21 754.48
Check Total: 4,531.56
00161285 08/29/24 V003559 Air Exchange Inc
91612733 S4-Plymovent Repair 1,719.04
Check Total: 1,719.04
00161286 08/29/24 V005378 Aleshire & Wynder LLP
88411 Legal-Code Enf Jul 2024 17,349.82
88412 Legal-Fran/Cable Jul 2024 408.00
89027 Legal-Refuse Jul 2024 136.00
Check Total: 17,893.82
00161287 08/29/24 V000075 Allied Traffic & Eqt Rentals
93851 traffic signs & equipment 565.50
93852 traffic signs & equipment 353.44
93861 traffic signs & equipment 477.14
User: 09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
Check Total: 1,396.08
00161288 08/29/24 V005121 American Eagle Trophies
12362 Nameplates 58.73
Check Total: 58.73
00161289 08/29/24 V000087 American Forensic Nurse Inc
78878 JUNE '24 MPD DRAWS 1,757.60
78901 JULY '24 MPD DRAWS 703.04
78919 CHP JUNE'24 350.00
Check Total: 2,810.64
00161290 08/29/24 V000090 American Legal Publishing Corporation 35793 Internet Renewal 9/2024-9/2025 550.00
35994 2024 S-21 & ORD #588 - 605-24 2,023.99
36036 2024 S-21 Online Code Suppleme 116.64
Check Total: 2,690.63
00161291 08/29/24 V004594 Battery Systems Inc
28592408271317 batteries for automotive use 34.78
Check Total: 34.78
00161292 08/29/24 V000151 Blacks Towing
83106 MR24-4015 TOW TO PD 320.00
Check Total: 320.00
00161293 08/29/24 V005673 Brady Industries of California LLC 9172601 PD RR/JANITORIAL SUPPLIES 873.86
Check Total: 873.86
00161294 08/29/24 V003637 Brodart Co
B6836634 Collection Development 474.81
Check Total: 474.81
00161295 08/29/24 V000204 California Peace Officers Association 439410 01/01/25-06/30/26 DEPT MMBRSHP 850.00
Check Total: 850.00
00161296 08/29/24 V005693 Capital Construction Inc
2200 Admin-broken concrete repair 2,280.00
Check Total: 2,280.00
00161297 08/29/24 V004842 Carahsoft Technology Inc.

IN1729265 DocuSign Enterprise Pro 27,450.00
Check Total: 27,450.00
00161298 08/29/24 V004427 CentralSquare Technologies LLC 418421 CrimeView Analytics Suite 11,725.00
418421 Public Safety GIS/Analytics 25,350.00
418421 Public Safety Project 5,070.00
Check Total: 42,145.00
00161299 08/29/24 V004772 Cintas First Aid
5211982642 City Hall First Aid Kit Refill 706.73
User: 09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
5216032686 City Hall First Aid Kit Refill 360.73
5219740286 City Hall First Aid Kit Refill 606.91
5223347490 Youth Center First Aid Kit Ref 256.25
Check Total: 1,930.62
00161300 08/29/24 V000280 Computer Alert Systems Inc
121228 Library Fire/Sec Monitoring 360.00
Check Total: 360.00
00161301 08/29/24 V004754 Occupational Health Centers of California 83771637 Pre Employ Physical -E Brandon 209.00
84067985 Pre Employ Physical -G Hull 225.00
84067985 Pre Employ Physical -M Esswein 186.00
84068528 Chest X Ray - A Hamilton 121.00
84068528 Chest XRay - J Randall 121.00
84068528 Chest XRay - G Hull 121.00
Check Total: 983.00
00161302 08/29/24 V003092 Crafco Inc
9403261486 cold patch asphalt 5,102.25
9403261486A 360 bags HP ER cold patch 5,102.25
9403261486C CR per Finance-needs PO -5,102.25
Check Total: 5,102.25
00161303 08/29/24 V005294 Crisp Enterprises Inc
527611 LF Set-up, PPC Bond 1st Set 181.90
Check Total: 181.90
00161304 08/29/24 V000337 Data Ticket Inc
168176 Data Ticket 8-12-24 July 2024 483.75
Check Total: 483.75
00161305 08/29/24 V005775 Endeavor Video Marketing LLC
1154 Promo video-NeyroblastGX 1,250.00
Check Total: 1,250.00
00161306 08/29/24 V000374 Environmental Systems Research Inc 94790117 ArcGIS Online Credits; Block 480.00
Check Total: 480.00
00161307 08/29/24 V000409 Federal Express Corporation
9-680-38233 Postage/Shipping Ground 3.05
Check Total: 3.05
00161308 08/29/24 V000419 First American Title
422-42277300 Bear Creek/CK Road - PTR 400.00
Check Total: 400.00
00161309 08/29/24 V004853 Forensic Nurses of SoCal Inc
2654 SART Exam MR24-3352 1,200.00
2656 DV Exam MR24-3393 1,200.00
2656 Travel Fee 200.00
User: 09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
2663 SART Exam MR24-3451 1,200.00
2704 DV Exam MR24-4196 1,200.00
Check Total: 5,000.00
00161310 08/29/24 V002821 Frontier California Inc
600-2886 8/24 Fire Station 1 8/16-9/15 243.27
600-5836 8/24 CSD Copper Canyon 8/16-9/15 207.15
696-8117 8/24 Fire EOC Lines 8/19-9/18 659.09
698-1286 8/24 CSD COSP 8/16-9/15 75.44
698-4226 8/24 CH Alarms Lines 8/16-9/15 148.51
698-4507 8/24 MIC Line 8/19-9/18 148.51
698-6746 8/24 Cal Oaks Sprts Pk 8/16-9/15 270.03
698-7196 8/24 Alta Murrieta 8/16-9/15 119.91
698-8977 8/24 Fire Station #2 8/19-9/18 172.80
894-2141 11/22 PD FIOS CalChapel 11/18-12/17 140.93
894-2141 05/22 PD FIOS CalChapel 05/18-06/17 130.91
894-2141 8/24 PD FIOS CalChapel 8/18-9/17 144.52
Check Total: 2,461.07
00161311 08/29/24 V004899 Fuller Truck Accessories
W59481 2020 Colorado Traffic Advisor 2,279.43
W59482 2020 Colorado VIN 05470 2,279.43
Check Total: 4,558.86
00161312 08/29/24 V000443 Gardner Company Inc
105409 Library HVAC Repair 1,081.05
Check Total: 1,081.05
00161313 08/29/24 V000837 Glenn A Rick Engineering & Development Co 0103459 On-call design serv. Gateway 102.50
Check Total: 102.50
00161314 08/29/24 V000460 Granicus Inc
188083 Short-term vacation rental 975.78
Check Total: 975.78
00161315 08/29/24 V005871 Hidden Valley Investments Inc X6971 Purchase unit# 24-17 46,754.23
Check Total: 46,754.23
00161316 08/29/24 V004610 Hom, Michael
080724MH HOM UAV EXPO 9/2-9/5 CIA 177.50
Check Total: 177.50
00161317 08/29/24 V003934 Howroyd Wright Employment Agency Inc 01-6935485 Denise Pennell staff svc 212.80
Check Total: 212.80
00161318 08/29/24 V005525 Image Zone
55628 Print Training Facility Books 385.48
Check Total: 385.48
User: 09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
00161319 08/29/24 V004641 Murrieta Partnership Inc
1133 SOTM Sponsorship FY24/25 550.00
Check Total: 550.00
00161320 08/29/24 V004886 Industrial Door Group Inc
24-801502 S1-Rollup Door Repair 1,380.63
24-801504 S4-Rollup Door Repair 1,776.55
24-801520 S3-Rollup Door & Gate PM Svc 992.18
Check Total: 4,149.36
00161321 08/29/24 V005436 Inland Fleet Solutions Inc
7860 Brush 4-Fuel Injector Repair 4,918.15
7883 BC TRuck Front Axle Repair 2,683.46
7889 BC-1A Trck-Brake Pads Replaced 489.72
7892 Brush 4-PM Svc & Repair 4,345.48
Check Total: 12,436.81
00161322 08/29/24 V003868 Interwest Consulting Group
599596 Contract Services- John Martin 12,326.25
Check Total: 12,326.25
00161323 08/29/24 V004171 Irving, David
080724DI IRVING UAV EXPO 9/2-9/5 CIA 177.50
Check Total: 177.50
00161324 08/29/24 V004614 Ivester Creative Inc
19684 Updates to ED Website 440.00
Check Total: 440.00
00161325 08/29/24 V005779 J. Harris Industrial Water Treatment Inc 2189247 Qrtrly Bottle Rent - 8/1-10/31 534.09
Check Total: 534.09
00161326 08/29/24 V003433 JD Promotions
76416 Tissue Packs, swag for recruit 241.07
76417 bandages, swag for recruitment 306.83
Check Total: 547.90
00161327 08/29/24 V000562 KC Graphics
41883 BLUE ENV. BROCHURES 516.56
Check Total: 516.56
00161328 08/29/24 V005754 Kosmont Real Estate Services
2308.5-010 On-call real estate services 1,456.00
Check Total: 1,456.00
00161329 08/29/24 V003599 Kronos Inc
12288477 15 Lcns for PD. 3,281.25
Check Total: 3,281.25
00161330 08/29/24 V000603 Liebert Cassidy Whitmore
JULY 31, 2024 Consult Represent thru Jul 31 18,208.95
JULY 31, 2024 Risks Portion 1,200.50
User: 09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
Check Total: 19,409.45
00161331 08/29/24 V000606 Lloyd Pest Control
8567840 08/24 VEREMIN ABATEMENT 48.00
8567841 08/24 MONTHLY 119.00
Check Total: 167.00
00161332 08/29/24 V000608 Logo Joes LLC
41001 Be Well Murrieta shirts 1,075.65
Check Total: 1,075.65
00161333 08/29/24 V005676 Mile High Shooting Accessories LLC INV49181 1x Sniper Rifle for SWAT 10,422.14
Check Total: 10,422.14
00161334 08/29/24 T03916 Murrieta 60 LP
RFND1917 2021-2212 90% Sec Dep RFND 147,600.00
Check Total: 147,600.00
00161335 08/29/24 V005460 Old Town Wise Riders Inc
187486 unit 16-12 svc/rpr 3,382.42
Check Total: 3,382.42
00161336 08/29/24 V004471 Omega Print
36086 HR Business Cards 304.50
Check Total: 304.50
00161337 08/29/24 V005843 Oremor of Temecula LLC
X4275 Purchase unit# 24-16 - SET K9 55,084.63
Check Total: 55,084.63
00161338 08/29/24 V005504 Palicon Group
2067 A.DELGADILLO BACKGROUND 1,750.00
2067 A.DELGADILLO CVSA 350.00
Check Total: 2,100.00
00161339 08/29/24 V004299 Paradise Chevrolet Cadillac
X6227 Purchase unit# 24-15 45,578.10
Check Total: 45,578.10
00161340 08/29/24 V000753 Petes Road Serv Inc
24-0781170-00 MP 2-(6) Replacement Tires 3,162.08
24-0781171-00 MP3-(6) Tires Replaced 3,162.08
Check Total: 6,324.16
00161341 08/29/24 V002909 Pitney Bowes Inc
0011554601 Postage Machine Ink 69.49
Check Total: 69.49
00161342 08/29/24 V004896 Power DMS Inc
INV-53405 Fire Policy Mgt Program 5,870.66
Check Total: 5,870.66
00161343 08/29/24 V005291 Priority Building Services LLC 93326A JULY '24 JANITORIAL SVCS PD 8,511.85
User: 09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
Check Total: 8,511.85
00161344 08/29/24 V005186 Gods Fan Club
28425-MAR Emergency Shelter 35,860.00
Check Total: 35,860.00
00161345 08/29/24 V002755 Prudential Overall Supply
132270975 PW uniform service 92.97
Check Total: 92.97
00161346 08/29/24 V000790 Public Entity Risk Managment Auth INV300 Liability Trust Acct. Dep. Q1 201,290.00
Check Total: 201,290.00
00161347 08/29/24 V000817 Rancho California Water District 3028416 08/24 CSD Irrigation Jul-Aug 120.15
3028630 08/24 CSD Irrigation Jul-Aug 85.92
3028642 08/24 CSD Irrigation Jul-Aug 184.31
3028810 08/24 CSD Irrigation Jul-Aug 339.27
3028891 08/24 CSD Irrigation Jul-Aug 170.28
3028894 08/24 CSD Irrigation Jul-Aug 430.91
3028895 08/24 CSD Irrigation Jul-Aug 546.60
3029150 08/24 CSD Irrigation Jul-Aug 190.55
3029151 08/24 CSD Irrigation Jul-Aug 524.15
3029152 08/24 CSD Irrigation Jul-Aug 492.78
3029153 08/24 CSD Irrigation Jul-Aug 2,543.78
3029389 08/24 CSD Irrigation Jul-Aug 114.85
3029390 08/24 CSD Irrigation Jul-Aug 321.94
3029391 08/24 CSD Irrigation Jul-Aug 292.74
3029527 08/24 CSD Irrigation Jul-Aug 243.87
3029528 08/24 CSD Irrigation Jul-Aug 100.17
3029700 08/24 CSD Irrigation Jul-Aug 258.83
3029701 08/24 CSD Irrigation Jul-Aug 79.67
3029831 08/24 CSD Irrigation Jul-Aug 54.28
3029988 08/24 CSD Irrigation Jul-Aug 92.59
3029989 08/24 CSD Irrigation Jul-Aug 104.64
3030152 08/24 CSD Irrigation Jul-Aug 101.65
3030153 08/24 CSD Irrigation Jul-Aug 104.69
3030340 08/24 CSD Irrigation Jul-Aug 127.91
3030341 08/24 CSD Irrigation Jul-Aug 358.56
3030353 08/24 CSD Irrigation Jul-Aug 196.52
3030509 08/24 CSD Irrigation Jul-Aug 135.29
3030624 08/24 CSD Irrigation Jul-Aug 219.07
3030927 08/24 CSD Irrigation Jul-Aug 283.04
3054003 08/24 S5-Water 7/17-8/16/24 78.68
3054004 08/24 S5-Irrigation 7/17-8/16/24 53.67
Check Total: 8,951.36
User: 09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
00161348 08/29/24 T03957 Rancho Empire Development LLC
RFND1918 2020-2035 100% Sec Dep RFND 3,700.00
Check Total: 3,700.00
00161349 08/29/24 V000840 Rightway Site Services Inc
395036 S1-Septic Tank Inspection 2,710.00
Check Total: 2,710.00
00161350 08/29/24 V000858 Riverside Co Habitat Conservation Agency JULY24KRAT July 2024 KRAT Fees 20,015.00
Check Total: 20,015.00
00161351 08/29/24 V003095 Riverside County
BCTC0078833 STALNECKER PISTOL TRAINING 249.00
BCTC0078835 G.JAMES PISTOL TRAINING 249.00
Check Total: 498.00
00161352 08/29/24 V002990 Riverside County Fire Chief's Association 24-09 Riverisde Co Fire Chiefs Assoc 300.00
Check Total: 300.00
00161353 08/29/24 V004114 Rogers Anderson Malody & Scott LLP 75486A Financial Audit Services for 4,500.00
Check Total: 4,500.00
00161354 08/29/24 V000878 RSG Inc
12097 FY24/25 Housing Authority Gen 218.75
12173 FY 24-25 Compliance Monitoring 200.00
Check Total: 418.75
00161355 08/29/24 T03963 Ryan Faris
RFND3908 RFND BLDG-MSI-2024-00061 101.60
Check Total: 101.60
00161356 08/29/24 V004734 SC Commercial LLC
2173008-IN Fuel Delivery for 08/26/24 10,485.49
2699462-IN S1-515 Gal Diesel Fuel 2,321.39
2707483-IN Fuel Delivery for 08/16/24 6,782.62
2710386-IN S3-297 Gal Diesel Fuel 1,498.28
2710387-IN S2-323 Gal Diesel Fuel 1,609.75
Check Total: 22,697.53
00161357 08/29/24 V000965 Stericycle Inc
8008068449 PRIORITY PURGE 77 BOXES 1,967.95
Check Total: 1,967.95
00161358 08/29/24 V000965 Stericycle Inc
8008125019 07/23 & 08/06 P/UPS PD 377.96
Check Total: 377.96
00161359 08/29/24 V004206 Christian Stitchery Inc
MURR SWAT 33 SWAT SHIRTS 768.32
Check Total: 768.32
User: 09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
00161360 08/29/24 V004938 SoCal Wax Shop Inc
71307 August '24 RENTAL 45.00
Check Total: 45.00
00161361 08/29/24 V005870 Social Indoor TV
74 Ads for Rocktober Festival 1,500.00
Check Total: 1,500.00
00161362 08/29/24 V005054 South Coast Copy Systems
37243617 South Coast Copy monthly lease 3,627.57
Check Total: 3,627.57
00161363 08/29/24 V000945 South Coast Emergency Vehicle Service INV-1151 Trck 2-Electric & Brake Repair 2,546.53
INV-1152 T2-Lights&Circuit Board Rplcd 5,735.62
Check Total: 8,282.15
00161364 08/29/24 V000946 Southern CA Edison Company
1006988 08/24 traffic control street lights 10,485.12
1326770 08/24 PW Yard electric 537.74
7060397 08/24 07/23-08/20/24 UNIT A 8,691.65
8079776 08/24 LS-3 street lights 434.44
Check Total: 20,148.95
00161365 08/29/24 V004678 Signal Hill Auto Enterprises Inc. 071538 Lib Janitorial Supplies 283.68
Check Total: 283.68
00161366 08/29/24 V004245 TargetSolutions Learning LLC
INV101430 FY25 Vector Evaluations 1,859.55
Check Total: 1,859.55
00161367 08/29/24 V000444 Southern California Gas Company 679-6404 08/24 07/11-08/12/24 BLDG A 159.57
686-1636 08/24 07/11-08/12/24 BLDG B 23.75
896 43692 08/24 Lib Natural Gas Jul/Aug 136.13
Check Total: 319.45
00161368 08/29/24 V004715 California Newspapers Partnership 0011685457 BID: 2023 CITIWIDE SLURRY SEAL 598.63
0011685694 Srvcs-Elections 564.12
Check Total: 1,162.75
00161369 08/29/24 V005567 Tier 1 Investigations LLC
1095 M.MELENDEZ BACKGROUND 1,250.00
Check Total: 1,250.00
00161370 08/29/24 V004983 Tyler Technologies Inc
025-457317 Data conversion, more 4,125.00
025-461731 Data conversion, more 3,125.00
025-469106 Data conversion, more 3,850.00
025-469107 Code Enforcement Module 300.00
User: 09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
Check Total: 11,400.00
00161371 08/29/24 V001057 United Towing Services Inc
65542 MR24--3407 2,465.00
65559 MR24-3407 2,465.00
65607 MR24-3448 300.00
65739 MR24-3843 300.00
65908 MR24-3938 300.00
Check Total: 5,830.00
00161372 08/29/24 V004189 VCA Animal Hospitals Inc
5560626046 12/01/23 K9 JERRY VET VISIT 152.14
5560626692 12/14/23 K9 JERRY VET VISIT 34.39
Check Total: 186.53
00161373 08/29/24 V003968 Vehicle Electrical Supply
VES15187 T2-Alternator 1,766.24
Check Total: 1,766.24
00161374 08/29/24 V001127 Willdan Engineering
002-30776 Fire Plan Check 6/25-6/28/24 4,975.00
002-30779 Fire Plan Check 6/28-7/3/24 4,805.00
Check Total: 9,780.00
00161375 08/29/24 V004843 Wurtz, James
JWURTZMTC24 Travel Expense Reim MTC 106.50
Check Total: 106.50
00161376 08/29/24 V005319 Self Insured Services Company 1115/2401160 PAYROLL 2401160 22,484.35
1115/2401160 COBRA 2401160 1,552.50
1115/2401160 PAYROLL 2401160 5,951.25
1115/2401160 PAYROLL 2401160 6,417.00
1115/2401160 PAYROLL 2401160 2,484.00
1115/2401160 PAYROLL 2401160 1,179.89
1115/2401160 PAYROLL 2401160 1,366.20
1115/2401160 PAYROLL 2401160 63.14
1115/2401160 PAYROLL 2401160 5.17
1115/2401160 PAYROLL 2401160 310.50
1115/2401160 PAYROLL 2401160 1,138.50
Check Total: 42,952.50
00161377 08/29/24 V000184 CA Assoc of Prof Firefighters 1130/2401160 PAYROLL 2401160 192.00
1130/2401160 PAYROLL 2401160 704.00
2130/2401160 PAYROLL 2401160 0.92
2130/2401160 PAYROLL 2401160 162.00
2130/2401160 PAYROLL 2401160 593.08
Check Total: 1,652.00
User: 09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
00161378 08/29/24 V000201 California Law Enforcement Assoc 1132/2401160 PAYROLL 2401160 1,560.00
1132/2401160 PAYROLL 2401160 331.50
2132/2401160 PAYROLL 2401160 1,013.66
2132/2401160 PAYROLL 2401160 191.47
2132/2401160 PAYROLL 2401160 7.37
Check Total: 3,104.00
00161379 08/29/24 V004779 Larsen, Kaylee
ADPP-AUG-L ADPP August - Larsen 4,841.00
Check Total: 4,841.00
00161380 08/29/24 V002917 Shows, Travis
ADPP/AUGUST ADPP August/24 5,695.00
Check Total: 5,695.00
00161381 08/29/24 V000959 Standard Insurance
1030/2401160 PAYROLL 2401160 2,671.78
1030/2401160 PAYROLL 2401160 824.51
1030/2401160 PAYROLL 2401160 1,703.80
1030/2401160 PAYROLL 2401160 339.60
1030/2401160 PAYROLL 2401160 158.19
1030/2401160 PAYROLL 2401160 175.37
1030/2401160 PAYROLL 2401160 17.29
1030/2401160 PAYROLL 2401160 2.83
1030/2401160 PAYROLL 2401160 53.85
1030/2401160 PAYROLL 2401160 185.37
1134/2401160 PAYROLL 2401160 6,979.21
1134/2401160 PAYROLL 2401160 1,433.79
1134/2401160 PAYROLL 2401160 1,057.07
1134/2401160 PAYROLL 2401160 1,034.79
1134/2401160 PAYROLL 2401160 528.73
1134/2401160 PAYROLL 2401160 593.45
1134/2401160 PAYROLL 2401160 41.48
1134/2401160 PAYROLL 2401160 3.40
1134/2401160 PAYROLL 2401160 179.05
1134/2401160 PAYROLL 2401160 592.50
1140/2401160 PAYROLL 2401160 1,734.64
1140/2401160 PAYROLL 2401160 358.37
1140/2401160 PAYROLL 2401160 264.23
1140/2401160 PAYROLL 2401160 258.61
1140/2401160 PAYROLL 2401160 132.15
1140/2401160 PAYROLL 2401160 148.32
1140/2401160 PAYROLL 2401160 10.37
1140/2401160 PAYROLL 2401160 0.85
1140/2401160 PAYROLL 2401160 44.75
User: 09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
1140/2401160 PAYROLL 2401160 148.09
1150/2401160 PAYROLL 2401160 492.99
1150/2401160 PAYROLL 2401160 152.67
1150/2401160 PAYROLL 2401160 315.44
1150/2401160 PAYROLL 2401160 62.88
1150/2401160 PAYROLL 2401160 29.28
1150/2401160 PAYROLL 2401160 32.47
1150/2401160 PAYROLL 2401160 3.20
1150/2401160 PAYROLL 2401160 0.52
1150/2401160 PAYROLL 2401160 9.97
1150/2401160 PAYROLL 2401160 34.31
PEA/2401160 Contract Srvcs-Other 17.15
Check Total: 22,827.32
00161382 08/29/24 V003638 U.S. Bank Trustee For PARS/ARS 6746022400 1401/2401160 PAYROLL 2401160 81.05
1401/2401160 PAYROLL 2401160 164.36
1401/2401160 PAYROLL 2401160 114.87
2401/2401160 PAYROLL 2401160 386.55
2401/2401160 PAYROLL 2401160 784.26
2401/2401160 PAYROLL 2401160 548.04
Check Total: 2,079.13
00161383 08/29/24 V001082 Vision Service Plan CA
1125/2401160 PAYROLL 2401160 8,585.32
1125/2401160 COBRA 2401160 513.76
1125/2401160 PAYROLL 2401160 2,272.40
1125/2401160 PAYROLL 2401160 2,410.72
1125/2401160 PAYROLL 2401160 948.48
1125/2401160 PAYROLL 2401160 450.53
1125/2401160 PAYROLL 2401160 521.66
1125/2401160 PAYROLL 2401160 24.11
1125/2401160 PAYROLL 2401160 1.98
1125/2401160 PAYROLL 2401160 118.56
1125/2401160 PAYROLL 2401160 434.72
Check Total: 16,282.24
Invoice Count: 1510 Grand Total: 10,077,244.06
00161015 08/08/24 T03958 Karen Hope Carpe
MR23-2047 AF RETURN 1,496.00
MR23-2047 AF INTEREST RETURN 61.43
Check Total: 1,557.43
00161021 08/08/24 V005485 Lopez, Nathan
072924NL LOPEZ REIMB 7/9-7/11 DDI/DAR 116.00
Check Total: 116.00
User: 09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
Invoice Count: 3 Grand Total: 1,673.43
User: 09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report: AP3018RV1- Detail Check