Murrieta City Council
October 13, 2026

RESOLUTION NO. 24-4796

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MURRIETA,

CALIFORNIA, RATIFYING THE CHECK REGISTER FOR THE MONTH
OF OCTOBER 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 in the amount of $4,183,253.20 (Check Numbers 161746-162197), attached as Exhibit A, for the month of October 2024 is hereby approved.

PASSED, APPROVED, AND ADOPTED this 3rd day of December, 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. 24-4796 was duly passed and adopted by the City Council of the City of Murrieta at the regular meeting thereof, held on the 3rd day of December, 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
00161746 10/03/24 V000042 Adlerhorst International LLC
121777 Agitator Seminar, Bridgewaters 350.00
Check Total: 350.00
00161747 10/03/24 V000051 Affordable Automotive Repair Inc 94274 SVC/RPR For PD fleet 17-17 1,921.09
94277 SVC/RPR For PD fleet 12-06 326.15
94346 SVC/RPR For PD fleet 17-16 684.03
94347 SVC/RPR For PD fleet 22-06 458.05
94374 SVC/RPR For PD fleet 21-07 167.17
94376 SVC/RPR For PD fleet 16-07 97.62
94382 SVC/RPR For PD fleet 19-19 76.74
94394 SVC/RPR For PD fleet 19-22 13.00
94432 SVC/RPR For PD fleet 16-05 195.15
94482 SVC/RPR For PD fleet 15-07 236.47
Check Total: 4,175.47
00161748 10/03/24 V005616 Aimee EdgeWorth
P115 Painting Class 9/19/24 300.00
P115A Painting Class 09/19/24 300.00
P115C CR - Inv Date -300.00
Check Total: 300.00
00161749 10/03/24 V000062 Alhambra Group
20754 Glen Arbor Lndscp des srvcs 4,560.00
Check Total: 4,560.00
00161750 10/03/24 V000075 Allied Traffic & Eqt Rentals
94238 traffic signs & equipment 271.88
94253 traffic signs & equipment 380.63
Check Total: 652.51
00161751 10/03/24 V000076 AllStar Fire Equipment Inc
259098 (10) Nomex Brush Jackets 2,850.56
Check Total: 2,850.56
00161752 10/03/24 V005121 American Eagle Trophies
12514 Nametag/plates (Cody/Pedro) 64.60
Check Total: 64.60
00161753 10/03/24 V000087 American Forensic Nurse Inc
79024 Nov '24 STAND BY FEES 650.00
Check Total: 650.00
00161754 10/03/24 V000093 American Tower Corporation
4717851 Radio Tower Lease-October 1,315.43
Check Total: 1,315.43
00161755 10/03/24 V000102 Animal Friends of The Valleys Inc AFVJULY24 Jul 2024 Data Ticket Citations 300.00
Check Total: 300.00
User: 11/05/2024
Current Time:

Current Date:
11:39:39
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
00161756 10/03/24 V005287 Anser Advisory Management LLC 26999 Glen Arbor PM/CM Srvcs Aug2024 312.00
27023 Rancho Acacia Aug312024 2,847.50
27023 Sycamore Aug312024 6,985.00
27023 Oak Terrace Aug312024 462.50
27023 Palomar Aug312024 4,440.00
27023 Northstar Aug312024 712.50
27023 Monte Vista Aug312024 13,217.50
Check Total: 28,977.00
00161757 10/03/24 V005217 Art Sign Works Inc
1019644 Metal-coated HDU Seals 1,844.40
Check Total: 1,844.40
00161758 10/03/24 T03971 Ayla Blas
092424AB REIMB: SECURITY FEES 1,742.00
Check Total: 1,742.00
00161760 10/03/24 V005649 Bare Bees INC
1453 Removal of bees LAHSP 200.00
Check Total: 200.00
00161761 10/03/24 V000147 Bio Tox Labs
46393 AUG '24 MPD 308.85
46394 AUG/SEPT '24 MPD 2,590.00
46486 AUG/SEPT '24 CHP 400.00
Check Total: 3,298.85
00161762 10/03/24 V005264 GVP Ventures Inc
10797 Executive Recruitment for CM 3,347.79
Check Total: 3,347.79
00161763 10/03/24 V004748 Bound Tree Medical
85500183 Paramedic Medical Supplies 141.04
Check Total: 141.04
00161764 10/03/24 V005673 Brady Industries of California LLC 9280882 PD RR/JANITORIAL SUPPLIES 1,511.88
Check Total: 1,511.88
00161765 10/03/24 V000176 Busy Bee Electrical Enterprise 27474 Change Field Light bulbs 4,808.36
Check Total: 4,808.36
00161766 10/03/24 V003219 Calvert, Jason
091724JC CALVERT HMCD CF 8/19-8/23 REIM 212.50
Check Total: 212.50
00161767 10/03/24 V004870 Cameron, Riley
091824RC RILEY IFSA 11/11-11/14 CIA 190.00
Check Total: 190.00
00161768 10/03/24 V004677 Cantrell, Tina
User: 11/05/2024
Current Time:

Current Date:
11:39:39
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
0924TC Chair Exercise - Sep 2024 431.20
Check Total: 431.20
00161769 10/03/24 V004825 Charter Communications Operating LLC 188841201092124 Utilities-Telephone 23.05
188843901092124 PD Internet 9/25-10/24 1,299.00
188844101092124 CH Break Room TV 9/25-10/24 95.11
Check Total: 1,417.16
00161770 10/03/24 V005770 Comcast Financial Agency
216199078 CLETS DOJ CIRCUIT AUG '24 732.25
Check Total: 732.25
00161771 10/03/24 V000280 Computer Alert Systems Inc
121169 Qtrly Sec/Fire Alarm - Sr Ctr 240.00
121581 Qtrly Fire Alarm - Com Ctr 165.00
121603 Qtrly Sec Alarm - Cop Cyn 90.00
121613 Qtrly Sec/Fire Alarm - Yth Ctr 300.00
Check Total: 795.00
00161772 10/03/24 V005369 Corodata Records Management Inc RS7025787 AUG 2024 CITY OFFSITE STORAGE 902.69
Check Total: 902.69
00161773 10/03/24 V005507 County of Riverside
PU0000005957 AUG '24 MAIL SVC 246.24
Check Total: 246.24
00161774 10/03/24 V004251 The Aby Manufacturing Group Inc 0181052-IN DISP & LT DOME BADGES 1,087.79
0181370-IN RETIREE FLAT BADGES 2,438.83
0181469-IN OFFICER DOME & FLAT BADGES 2,516.30
0181843-IN CHIEF/CAPT/LT ORNAMENTS 712.69
0182939-IN 3 NEW LT BADGE & LT BADGE RPRS 573.19
0183129-IN CPL DOME & FLAT BADGES 508.19
Check Total: 7,836.99
00161775 10/03/24 V000402 Excel Landscape Inc
109485 LLD 20 Rpr Broken Irrigation 615.31
109486 LLD 21 Repair broken irrig 327.90
109487 LLD 23 Broken Irrig 164.95
109511 LLD 16 Rpr/Test Backflow 772.43
109512 Exempt Rpr/Test Backflow 493.20
109515 General EMVWD Backflow Tests 1,800.00
Check Total: 4,173.79
00161776 10/03/24 V000409 Federal Express Corporation
8-627-18653 Postage/Shipping Ground 24.83
8-627-18653 Postage/Shipping Ground 31.86
Check Total: 56.69
User: 11/05/2024
Current Time:

Current Date:
11:39:39
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
00161777 10/03/24 V005830 Franciscus, Rhiannon
091724RF Franciscus APCO 8/3-8/24 REIMB 226.71
Check Total: 226.71
00161778 10/03/24 V002821 Frontier California Inc
188-0021 9/24 Menifee Dispatch 9/23-10/22 936.89
304-2849 9/24 CALSENSE - CSD 9/25 - 10/24 76.45
304-9149 9/24 CSD Maxicom OBluff 9/25-10/24 76.45
304-9549 9/24 Fire Station 1 to 9/25-10/24 72.16
600-9059 9/24 CSD Los Alamos Hls 9/25-10/24 150.27
696-8117 9/24 Fire EOC Lines 9/19-10/18 659.09
698-4507 9/24 MIC Line 9/19-10/18 148.51
698-6519 9/24 CSD COSP Fax 9/25-10/24 90.62
698-8217 9/24 PD Pay phone 9/19-10/18 96.43
698-8977 9/24 Fire Station #2 9/19-10/18 172.80
894-2141 9/24 PD FIOS CalChapel 9/18-10/17 130.35
RT0-0069 09/24 Fire Circuit 9/25-10/24 57.40
Check Total: 2,667.42
00161779 10/03/24 V003564 Garcia, Miguel
091724MG Garcia HITK9 8/25-8/30 REIMB 338.00
Check Total: 338.00
00161780 10/03/24 V000443 Gardner Company Inc
105443 LEAKY DRAIN PAN TEMP FIX 975.00
105575 CHEMICAL SMELL in Dispatch 675.00
105613 AC service - Museum 400.00
105683 MIC HVAC rep outside PM contra 375.00
105688 New compressor - Museum 3,830.00
105691 HVAC rep PW Yard-outside contr 1,650.00
105705 MIC HVAC repairs-outside contr 1,550.00
105718 Monthly HVAC PM service 4,366.66
Check Total: 13,821.66
00161781 10/03/24 V000837 Glenn A Rick Engineering & Development Co 0104052 General Plan Cleanup 6,995.00
19728(15) Fire Station 1 3/30-4/26/24 1,225.00
19728(15)A Fire Station 1 3/30-4/26/24 1,225.00
19728(15)C Fire Station 1 3/30-4/26/24 -1,225.00
19728(16) Fire Station 1 4/27-5/31 3,055.00
19728(16)A Fire Station 1 4/27-5/31 3,055.00
19728(16)C Fire Station 1 4/27-5/31 -3,055.00
19728(17) Fire Station 1 6/1-6/28 7,980.00
19728(17)A Fire Station 1 6/1-6/28 7,980.00
19728(17)C Fire Station 1 6/1-6/28 -7,980.00
Check Total: 19,255.00
00161782 10/03/24 V003380 Glenn Lukos Associates Inc
User: 11/05/2024
Current Time:

Current Date:
11:39:39
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
36939 LOS ALAMOS SPORTS PARK PHASEII 8,265.76
37071 LOS ALAMOS SPORTS PARK PHASEII 1,459.47
Check Total: 9,725.23
00161783 10/03/24 V005853 Gonzalez, Daniel
091724DG Gonzalez FTO 8/19-8/23 REIMB 75.74
Check Total: 75.74
00161784 10/03/24 V004273 Rancho Ford Inc
3272882 UNIT 22-04 SVC/RPR 263.66
3274605 UNIT 23-12 SVC/RPR 163.70
Check Total: 427.36
00161785 10/03/24 V002923 Hinderliter de Llamas & Associates SIN043244 Payment Processing 07/2024 103.06
Check Total: 103.06
00161786 10/03/24 V005813 Imperial Bag & Paper Co LLC
25491244 All Stations Janitorial Supply 377.60
25491244C Credit-Incorrect Invoice # -377.60
35491244 All Stations Janitorial Supply 377.60
Check Total: 377.60
00161787 10/03/24 V004886 Industrial Door Group Inc
24-801556 Admin Kitchen Door Repaired 1,143.77
Check Total: 1,143.77
00161788 10/03/24 V004724 Inland Empire Media Group Inc INV52404 Print ads for Inland Empire 2,095.00
Check Total: 2,095.00
00161789 10/03/24 V005436 Inland Fleet Solutions Inc
7999 E4-Multiple Repairs 4,456.19
8036 Brush1-Air & Water Leak Repair 2,525.16
8084 BC-1B Truck-Steering Susp. Rpr 4,262.87
8094 WT2-Seatbelt Latch Replacement 75.00
8107 E3-Cab Hydraulic Leak Rpr 973.74
8108 E5R Rplc Batteries &Alternator 294.00
8115 E5-Radiator Leak 477.75
Check Total: 13,064.71
00161790 10/03/24 V003763 Jones, Christina
091724CJ Jones, C. APCO CONF 8/3-8 REIM 147.62
Check Total: 147.62
00161791 10/03/24 V004878 Leitch, Reed
092024RL LEITCH ARSON 11/3-11/8 CIA 338.00
Check Total: 338.00
00161792 10/03/24 V000604 Life Assist Inc
1514433 Credit-Returned Items -201.02
1514435 Paramedic Medical Supplies 30.34
User: 11/05/2024
Current Time:

Current Date:
11:39:39
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
1514920 Paramedic Medical Supplies 2,726.71
Check Total: 2,556.03
00161793 10/03/24 V005848 McGinnis, April
091824AM MCGINNIS UKG 11/10-11/14 CIA 100.75
Check Total: 100.75
00161794 10/03/24 V004682 Michael Baker International Inc 1225467 Des srvcs for Oak Terrace 2,296.09
1225467 Design services for Northstar 2,296.08
1225467 Des services for Monte Vista 2,296.08
Check Total: 6,888.25
00161795 10/03/24 V005484 Miller, Crystallee
091824CM MILLER UKG CNF 11/10-11/14 CIA 100.75
Check Total: 100.75
00161796 10/03/24 V000671 Mr Bills Touch Up Service Inc 21805 Rpr unit# 19-20 - collision 1,237.98
Check Total: 1,237.98
00161797 10/03/24 V004782 Auto Parts Pros LLC
133386 (6) Vehicle Batteries 3,621.31
134173 E4-(12) Battery Terminals 117.32
Check Total: 3,738.63
00161798 10/03/24 V005459 NotificationMaps.com LLC
94986702 Translation Notice of Nominees 75.00
Check Total: 75.00
00161799 10/03/24 V004471 Omega Print
36509 INCIDENT REPORT CARDS 54.38
36756 Business Cards (2) 152.25
Check Total: 206.63
00161800 10/03/24 V000753 Petes Road Serv Inc
24-0785827-00 Eng3-Front Tires Replaced 2,097.20
Check Total: 2,097.20
00161801 10/03/24 V005291 Priority Building Services LLC 93801 Admin Janitorial Service-Aug 775.22
93966 Sept janitorial-Various 6,549.49
93971 Sept janitorial-Annex 3,386.00
Check Total: 10,710.71
00161802 10/03/24 V002755 Prudential Overall Supply
132276806 PW uniform service 81.84
Check Total: 81.84
00161803 10/03/24 V004775 R&R Plumbing Services Inc
75540807 S1-Plumbing Rpr-Drain Cleared 189.50
Check Total: 189.50
00161804 10/03/24 V000817 Rancho California Water District User: 11/05/2024
Current Time:

Current Date:
11:39:39
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
3051218 09/24 Beckman Ct water 55.46
3051224 09/24 Beckman Ct water 219.90
Check Total: 275.36
00161805 10/03/24 V000840 Rightway Site Services Inc
397609 PW Yard portable restroom 509.38
Check Total: 509.38
00161806 10/03/24 V000858 Riverside Co Habitat Conservation Agency AUG24KRAT August 2024 KRAT Fees 2,365.00
Check Total: 2,365.00
00161807 10/03/24 V003095 Riverside County
PE0000002040 PSEC Radios AUGUST '24 19,328.20
Check Total: 19,328.20
00161808 10/03/24 V000857 Riverside County-Auditor Controller AUG24FEEFIN Aug 2024 Dist of Fees & Fines 1,259.50
JULY24FEEFIN July 2024 Dist of Fees & Fines 1,382.00
Check Total: 2,641.50
00161809 10/03/24 V000878 RSG Inc
12201 FY24-25 HA Annual Report 1,265.00
12202 Affordable Housing Compliance 376.25
12251 FY 24-25 Compliance Monitoring 2,200.00
12252 FY24-25 Single Fam Monitoring 338.75
Check Total: 4,180.00
00161810 10/03/24 T03973 Salvador Salcedo
RFNDBL34317 RFND State CASP Fee 4.00
RFNDBL34317 RFND Category 1 License Fee 100.00
Check Total: 104.00
00161811 10/03/24 V000904 San Bernardino Co Sheriff
24-113-089AOT BOWMAN & MULLIGAN TC TRNG 502.00
Check Total: 502.00
00161812 10/03/24 V000909 San Diego Police Eqt
662672 (4) VESTS FOR OFFICERS 4,023.75
Check Total: 4,023.75
00161813 10/03/24 V004734 SC Commercial LLC
2734654-IN S3-247 Gal Diesel Fuel 1,304.42
2737494-IN Fuel Delivery for 09/30/24 6,286.95
Check Total: 7,591.37
00161814 10/03/24 V005087 Scott, George
091824GS SCOTT CNOA 11/23-11/26 CIA 194.50
Check Total: 194.50
00161815 10/03/24 V004402 Sforzini, Brent
092024BS2 SFORZINI SLI 2 10/30-11/2 CIA 190.00
Check Total: 190.00
User: 11/05/2024
Current Time:

Current Date:
11:39:39
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
00161816 10/03/24 V005194 SHI International Corp
B18876213 Acrobat Pro license for Dylan 49.40
Check Total: 49.40
00161817 10/03/24 V004938 SoCal Wax Shop Inc
72007 09 '24 RENTAL 45.00
72008 09/20/24 Recharge & Delivery 185.00
Check Total: 230.00
00161818 10/03/24 V005054 South Coast Copy Systems
503141 Copier Impressions - Qtr 1 Yr5 9,776.09
503142 City Clerk's additional printe 4.35
Check Total: 9,780.44
00161819 10/03/24 V000947 Southern CA Edison
1538034 09/24 Electric - General 10.41
1538034 09/24 Electric - Eq Park 96.45
3664269 09/24 LS-3 street lights 32.86
Check Total: 139.72
00161820 10/03/24 V000946 Southern CA Edison Company
0502891 09/24 Zone A Aug-Sep 144.64
0502891 09/24 Zone B Aug-Sep 409.54
0502891 09/24 Zone C Aug-Sep 44.83
0502891 09/24 Zone D Aug-Sep 68.29
0502891 09/24 Zone E Aug-Sep 2.88
0502891 09/24 Zone F Aug-Sep 49.38
0502891 09/24 Zone H Aug-Sep 161.52
0502891 09/24 LLD 1 Aug-Sep 416.28
0502891 09/24 LLD 2 Aug-Sep 67.31
0502891 09/24 LLD 3 Aug-Sep 4.78
0502891 09/24 LLD 4 Aug-Sep 51.46
0502891 09/24 LLD 5 Aug-Sep 9.39
0502891 09/24 LLD 6 Aug-Sep 15.90
0502891 09/24 LLD 7 Aug-Sep 8.01
0502891 09/24 LLD 8 Aug-Sep 157.14
0502891 09/24 LLD 9 Aug-Sep 27.66
0502891 09/24 LLD 10 Aug-Sep 103.90
0502891 09/24 LLD 11 Aug-Sep 8.70
0502891 09/24 LLD 12 Aug-Sep 386.66
0502891 09/24 LLD 13 Aug-Sep 325.29
0502891 09/24 LLD 14 Aug-Sep 19.71
0502891 09/24 LLD 15 Aug-Sep 50.08
0502891 09/24 LLD 16 Aug-Sep 337.62
0502891 09/24 LLD 17 Aug-Sep 58.32
0502891 09/24 LLD 18 Aug-Sep 123.09
0502891 09/24 LLD 19 Aug-Sep 556.48
User: 11/05/2024
Current Time:

Current Date:
11:39:39
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
0502891 09/24 LLD 20 Aug-Sep 258.85
0502891 09/24 LLD 21 Aug-Sep 374.10
0502891 09/24 LLD 23 Aug-Sep 166.88
0502891 09/24 LLD 24 Aug-Sep 25.35
0502891 09/24 LLD 25 Aug-Sep 1,225.92
0502891 09/24 LLD 26 Aug-Sep 4.21
0502891 09/24 LLD 27 Aug-Sep 55.67
0502891 09/24 LLD 28 Aug-Sep 38.44
0502891 09/24 LLD 29 Aug-Sep 2.42
0502992 09/24 Electric - CSD General 13,569.65
0502992 09/24 Electric - Eq Park 634.37
1266287 09/24 Electric-41717 Juniper Sr Ctr1 47.39
1326770 09/24 PW Yard electric 524.32
1358641 09/24 Electric - 39834 Los Alamos 18.91
2306832 09/24 Admin Electric-8/28-9/26/24 2,652.01
2306832 09/24 S1-Electric 08/28-9/26/24 2,652.01
2318653 09/24 S2-Electric 8/28-9/26/24 1,602.42
2347349 09/24 S3-electric 08/28-9/26/24 2,254.79
2461731 10/24 Clinton Keith/Wrm Spgs st ligh 17.10
2893221 09/24 Beckman Ct electric 4,641.86
3595865 10/24 Baxter Rd street light 17.10
5528026 09/24 Electric- 41717 Juniper Sr Ctr 5,740.10
5863785 09/24 Electric - 40644 Cal Oaks 5,368.21
7060397 09/24 08/21-09/19 unit A 10,171.61
7202251 09/24 LS-3 street lights 49.52
7234482 09/24 LS-3 street lights 50.08
7234583 09/24 traffic control street lights 116.04
8647175 10/24 Wash/Magnolia St Light 26.76
9653204 09/24 Electric - 39896 Las Brisas 4.72
Check Total: 55,919.67
00161821 10/03/24 V003753 Southstar Engineering & Consulting Inc COM1-215-12 I-215/Keller Road IC 8/1-8/31 4,096.00
Check Total: 4,096.00
00161822 10/03/24 V000194 State of California DOJ
758313 JULY '24 BLD ALC ANALYSIS 1,085.00
765378 AUG '24 BLD ALC ANALYSIS 490.00
765429 MAY '24 BLD ALC ANLYSIS 35.00
Check Total: 1,610.00
00161823 10/03/24 V004009 T-Mobile USA Inc
9581145404 MR24-4385 GPS LOCATE 50.00
9581145405 MR24-4376 GPS LOCATE 50.00
9581522890 MR24-4357 GPS LOCATE & TMG ADV 165.00
Check Total: 265.00
User: 11/05/2024
Current Time:

Current Date:
11:39:39
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
00161824 10/03/24 V003441 Nancy K Bohl Inc
INV101766 08/28/24 Monthly On-Site 1,250.00
Check Total: 1,250.00
00161825 10/03/24 V000444 Southern California Gas Company 024 2900 09/24 S3 Utility: Gas 8/23-9/25/24 66.29
066 8542 09/24 Gas - 40644 Cal Oaks Yth Ctr 16.85
679-6404 09/24 08/12-09/12 BLDNG A 157.62
686-1636 09/24 08/12-09/12 BLDNG B 22.95
Check Total: 263.71
00161826 10/03/24 V004715 California Newspapers Partnership 0011687407 BID NOTICE:AMPHITHEATER PARKIN 1,167.86
0011688418 ORD. NO 606-24 SUMMARY 305.27
0011690755 ORD NO. 606-24 267.87
0011690770 PN CDBG APP CYCLE 328.84
Check Total: 2,069.84
00161827 10/03/24 V002829 ThyssenKrupp Elevator Corp
3008154412 elevator insp/maint CH/Fire 1,650.00
Check Total: 1,650.00
00161828 10/03/24 V003528 Tompkins, James
091724JT Tompkins CNOA 11/23-11/26 CIA 194.50
Check Total: 194.50
00161829 10/03/24 V004978 US TelePacific Corp
164523 Redundant Internet 659.25
164523 Redundant Internet 873.90
164523 C CR -Redundant Internet -659.25
164523 C CR- Redundant Internet -873.90
181707883-0 Redundant Internet 659.25
181707883-0 Redundant Internet 873.90
Check Total: 1,533.15
00161830 10/03/24 V004983 Tyler Technologies Inc
025-478594 EPL, Data Conversion serv, 4,100.00
Check Total: 4,100.00
00161831 10/03/24 V001040 U S Bank National Association 8693347712439 Voyager Fuel-City Hall-Sep 24 2,437.63
8693349042439 Voyager Fuel-Fire-Sep 2024 4,326.32
8693349122439 Voyager Fuel-PD-Sep 2024 8,481.10
Check Total: 15,245.05
00161832 10/03/24 V005088 Velazquez, Eric
091724EV Velazquez CALFIA 8/13-16 REIM 116.00
Check Total: 116.00
00161833 10/03/24 V002822 Cellco Partnership
9972183472 MFR Cell Svc 7/24-8/23/24 2,452.49
User: 11/05/2024
Current Time:

Current Date:
11:39:39
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
9972548733 JUL 29 - AUG 28 24 TABLET SVC 40.04
Check Total: 2,492.53
00161834 10/03/24 V004708 Village News Inc
30977 Advertising for FY24/25. (1) 5,400.00
Check Total: 5,400.00
00161835 10/03/24 T03972 Vinvent Sullivan
RFND3909 RFND INSP B-R-2023-02522 86.40
RFND3909 RFND PLN UPDT B-R-2023-02522 40.00
RFND3909 RFND INSP B-R-2023-02522 1,158.40
RFND3909 RFND INSP B-R-2023-02522 276.00
RFND3909 RFND CO B-R-2023-02522 162.40
RFND3909 RFND INSP B-R-2023-02522 96.80
Check Total: 1,820.00
00161836 10/03/24 V003570 Whittington, Melissa
092424MW Whittington SLI 2 10/23-26 CIA 190.00
092424MW2 WhittingtonM SLI 11/20-23 CIA 190.00
Check Total: 380.00
00161837 10/03/24 V001127 Willdan Engineering
002-32358 Fire Plan Check 8/16-9/5/24 4,635.00
Check Total: 4,635.00
00161838 10/03/24 V001128 Willdan Financial Services
010-59763 Admin Fee AD95-1R Oct-Dec 940.09
010-59764 Admin Fee CFD 2000-1 1,883.37
010-59764 Admin Fee CFD 2000-2A 718.19
010-59764 Admin Fee CFD 2000-2B 1,222.86
010-59764 Admin Fee CFD 2001-1A 1,171.31
010-59764 Admin Fee CFD 2001-1B 920.31
010-59764 Admin Fee CFD 2003-1 1,863.36
010-59764 Admin Fee CFD 2003-2 1,286.51
010-59764 Admin Fee CFD 2003-3 1,315.59
010-59764 Admin Fee CFD 2003-4 1,288.38
010-59764 Admin Fee CFD 2004-1 1,258.43
010-59764 Admin Fee CFD 2004-2 1,139.90
010-59764 Admin Fee CFD 2004-3 1,395.71
010-59764 Admin Fee CFD 2005-1 1,153.70
010-59764 Admin Fee CFD 2005-5A 1,071.45
010-59764 Admin Fee CFD 2005-5B 991.13
Check Total: 19,620.29
00161839 10/03/24 V005748 Murrieta Hot Springs Resort LP JULY24MHSR MHSR TOT 50% - July 2024 27,082.08
Check Total: 27,082.08
00161840 10/03/24 V001040 U S Bank National Association User: 11/05/2024
Current Time:

Current Date:
11:39:39
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
USBANK 09/24 Cal Card 09/2024 34.97
USBANK 09/24 Cal Card 09/2024 6,229.53
USBANK 09/24 Cal Card 09/2024 2,097.92
USBANK 09/24 Cal Card 09/2024 2,070.96
USBANK 09/24 Cal Card 09/2024 1,659.40
USBANK 09/24 Cal Card 09/2024 304.37
USBANK 09/24 Cal Card 09/2024 1,279.23
USBANK 09/24 Cal Card 09/2024 520.98
USBANK 09/24 Cal Card 09/2024 19,274.79
USBANK 09/24 Cal Card 09/2024 32,757.07
USBANK 09/24 Cal Card 09/2024 5,296.91
USBANK 09/24 Cal Card 09/2024 1,786.55
USBANK 09/24 Cal Card 09/2024 4,555.65
USBANK 09/24 Cal Card 09/2024 7,464.35
USBANK 09/24 Cal Card 09/2024 570.66
USBANK 09/24 Cal Card 09/2024 1,023.32
USBANK 09/24 Cal Card 09/2024 2,642.61
USBANK 09/24 Cal Card 09/2024 10,486.82
USBANK 09/24 Cal Card 09/2024 2,622.05
USBANK 09/24 Cal Card 09/2024 13,611.77
USBANK 09/24 Cal Card 09/2024 7,531.15
USBANK 09/24 Cal Card 09/2024 5,913.40
USBANK 09/24 Cal Card 09/2024 3,018.35
USBANK 09/24 Cal Card 09/2024 1,449.88
Check Total: 134,202.69
00161841 10/10/24 V005789 A Jump N Party Inc
57937 Jumpers for Splash Bash 1,414.80
Check Total: 1,414.80
00161842 10/10/24 V002747 Chamith Inc.
032896 Vending Services (Flavia) 643.75
Check Total: 643.75
00161843 10/10/24 V003581 Airgas USA LLC
5511405143 S3-Oxygen Bottle Rental-Sept 301.14
5511405285 S4-Oxygen Bottle Rental-Sept 81.57
Check Total: 382.71
00161844 10/10/24 V005378 Aleshire & Wynder LLP
89203 Legal-General Aug 2024 17,495.60
89204 Legal-Sp Proj Aug 2024 6,822.00
89205 Legal-Litigation Aug 2024 3,292.00
89206 Legal-Pers/HR Aug 2024 34,848.00
89207 Legal-Planning Aug 2024 13,978.00
89208 Legal-Finance Aug 2024 2,346.00
89209 Legal-Police Aug 2024 5,496.00
User: 11/05/2024
Current Time:

Current Date:
11:39:39
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
89210 Legal-Code Enf Aug 2024 12,692.79
89212 Legal-Fran/Cable Aug 2024 510.00
89213 Legal-Reim St Aug 2024 207.00
89214 Legal-Risk Aug 2024 522.50
89215 Legal-Reim Dev Aug 2024 2,480.00
89216 Legal-Econ Dev Aug 2024 3,375.64
89217 Legal-Comm Serv Aug 2024 2,915.00
89218 Legal-Library Aug 2024 725.00
89221 Legal-City Clerk Aug 2024 34,358.00
Check Total: 142,063.53
00161845 10/10/24 V000075 Allied Traffic & Eqt Rentals
94071 Maint Supplies Paint / Stencil 197.38
94164 striping paint - supply 249.58
94297 traffic signs & equipment 477.14
Check Total: 924.10
00161846 10/10/24 V005037 ALTA Language Services Inc
IS743947 Online Spanish Testing 66.00
Check Total: 66.00
00161847 10/10/24 V000090 American Legal Publishing Corporation 36973 ORDS: U-601, 602, & 603 82.70
Check Total: 82.70
00161848 10/10/24 V005287 Anser Advisory Management LLC 26124R PW Insp fees 7/1 thru 7/31 44,000.00
26993 PW Insp fees 8/3 thru 8/31 29,240.00
26994 SWPPP Insp fees 8/1 thru 8/31 9,600.00
26995 NPDES Svs for 8/1 thru 8/31 17,280.00
Check Total: 100,120.00
00161849 10/10/24 V005600 Baker Tilly US LLP
BT2941077 Project completion 5,215.00
Check Total: 5,215.00
00161850 10/10/24 V005562 BAM Architecture Studio INC
22-140-001-22R Project #21029 - Structural 240.00
22-140-001-22R Project #21029 - Structural 240.00
22-140-001-22R Project #21029 - Structural 1,920.00
22-140-001-26 Project #21029 - Structural 272.40
22-140-001-26 Project #21029 - Structural 272.40
22-140-001-26 Project #21029 - Structural 2,179.20
Check Total: 5,124.00
00161851 10/10/24 V003953 Bank of America N.A.

BOFA 09/2024 Water bill statement - 09/2024 288,766.13
Check Total: 288,766.13
00161852 10/10/24 V005649 Bare Bees INC
User: 11/05/2024
Current Time:

Current Date:
11:39:39
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
1461 Rmv Bees Hayes / B Street 200.00
Check Total: 200.00
00161853 10/10/24 V003637 Brodart Co
B6862189 Collection Development 220.84
B6862243 Collection Development Books 68.08
B6863653 Collection Development 561.43
Check Total: 850.35
00161854 10/10/24 V000203 Temcal Development Ctr
1332 SEPT'24 FLEET WASHES 374.99
Check Total: 374.99
00161855 10/10/24 V004677 Cantrell, Tina
0824TC Chair Exercise - Aug 2024 492.80
0824TCA Chair Exercise - Aug 24 492.80
0824TCC Credit - Chair Exercise Aug 24 -492.80
Check Total: 492.80
00161856 10/10/24 V004772 Cintas First Aid
5219544301 Community Center First Aid Ref 106.74
5223756942 Community Center First Aid Ref 142.06
5224177124 Annex First Aid Kit Refills 62.03
5228341501 Community Center First Aid Ref 212.68
5232435306 Youth Center First Aid Kit Ref 249.62
5232538403 Annex First Aid Kit Refills 75.31
5233063505 Library First Aid Kit Refills 229.44
Check Total: 1,077.88
00161857 10/10/24 V004663 CivicPlus LLC
319901 CivicRec Software Fees - Sep 651.94
Check Total: 651.94
00161858 10/10/24 V005492 Complete Office of California Inc 4180526-0 Paper-City Hall 532.33
4183053-0 Paper-Library 277.04
Check Total: 809.37
00161859 10/10/24 V004754 Occupational Health Centers of California 84352990 Pre Employ Physicals 912.00
84427348 Pre Employ Physicals 372.00
84499913 Pre Employ Physicals 186.00
Check Total: 1,470.00
00161860 10/10/24 V004379 CoreLogic Solutions LLC
30739860 RQ2 1 Realquest 17 852.00
Check Total: 852.00
00161861 10/10/24 V000843 County of Riverside Executive Office 2025-02MUR SCFA Q2 Animal Shel FY24/25 76,083.00
Check Total: 76,083.00
User: 11/05/2024
Current Time:

Current Date:
11:39:39
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
00161862 10/10/24 V005294 Crisp Enterprises Inc
532339 WQMP Scans 356.09
Check Total: 356.09
00161863 10/10/24 V000314 CRH California Water Inc
1437712 S3-Reverse Osmosis-Oct 54.74
Check Total: 54.74
00161864 10/10/24 V000337 Data Ticket Inc
170520 FTB Collections Sept24 45.00
Check Total: 45.00
00161865 10/10/24 V000322 DBX Inc
R703-3 Retention -12,395.60
R703-3 Washington Av & Weeping Willow 247,912.00
Check Total: 235,516.40
00161866 10/10/24 T03952 DEB Construction Inc
RFND1919 B-C-2023-00065 100%SecDepRFND 10,000.00
Check Total: 10,000.00
00161867 10/10/24 V000349 Dell Marketing Lp
10775689656 Dell Precision 3680 Tower - 2,026.85
Check Total: 2,026.85
00161868 10/10/24 V005371 DH Graphics Inc
19317 9/11 Memorial Decals 152.25
Check Total: 152.25
00161869 10/10/24 V003839 Donnoe And Associates Inc
10619 PD Pre employment tests 530.00
Check Total: 530.00
00161870 10/10/24 V005775 Endeavor Video Marketing LLC
1172 Promo Video-Kidz Digz 750.00
Check Total: 750.00
00161871 10/10/24 V004802 Enterprise Fleet Management Inc FBN5146394 GF Vehicle Maint 10/1-10/31 3,676.71
FBN5146394 CSD Veh Lease Int 10/1-10/31 583.21
FBN5146394 CSD Vehicle Lease 10/1-10/31 7,007.27
FBN5146394 GF Veh Lease Int 10/1-10/31 1,290.57
FBN5146394 Gen Fund Veh Lease 10/1-10/31 10,902.02
FBN5146394 Fire Vehicle Int 10/1-10/31 1,361.64
FBN5146394 Fire Vehicle Lease 10/1-10/31 6,501.93
FBN5146394 CSD Support Maint 10/1-10/31 230.70
Check Total: 31,554.05
00161872 10/10/24 V000402 Excel Landscape Inc
108814 Local A - Planting 675.00
108815 Local H - Broken Irr. 753.02
108816 Exempt - Broken Irr. 5,076.80
User: 11/05/2024
Current Time:

Current Date:
11:39:39
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
108817 LLD 1 - Broken Irr. 323.37
108818 LLD 2 - Broken Irr. 428.59
108819 LLD 4 - Planting 450.00
108820 LLD 19 - Broken Irr. 2,585.56
108821 LLD 25 Planting & Irr. 10,582.47
109513 Exempt Rpr Retest Backflows 1,317.19
109513 LLD 15 Rpr Retest Backflows 493.20
Check Total: 22,685.20
00161873 10/10/24 V004399 Fast 5 Jackson 2 LLC
7729 Sept '24 Police fleet services 770.00
7730 Fire fleet wash services 220.00
7731 fleet wash services 366.00
Check Total: 1,356.00
00161874 10/10/24 V004853 Forensic Nurses of SoCal Inc
2733 MR24-4845 DV EXAM 1,200.00
2746 MR24-0598 DV EXAM 1,200.00
Check Total: 2,400.00
00161875 10/10/24 V005007 France Publications Inc
2024-70154 ICSC Ad Western RE Mag Sep24 1,250.00
Check Total: 1,250.00
00161876 10/10/24 V002821 Frontier California Inc
197-2049 9/24 Annex circuit line 1,040.00
304-0470 9/24 CSD Maxicom Ranch 9/28-10/27 90.62
304-1068 9/24 PD Lines 9/22-10/21 445.55
677-1670 9/24 Alarm MIC 9/28/24-10/27/24 90.62
677-2428 9/24 Murrieta Fire FIOS 9/22-10/21 308.39
677-7289 9/24 Police Department 9/25-10/24 309.24
698-6529 8/24 Annex phone lines 100.50
698-6529 9/24 Annex phone lines 474.61
Check Total: 2,859.53
00161877 10/10/24 V003823 Gallagher, Shigeko
DG0924 Senior Line Dancing - Sep 1,159.20
Check Total: 1,159.20
00161878 10/10/24 V000443 Gardner Company Inc
105317 S2-AC Check & Clean Out 450.00
Check Total: 450.00
00161879 10/10/24 V000837 Glenn A Rick Engineering & Development Co 0103275 Traffic Engr Srvc 6/29-7/26 9,180.00
0103276 Citywide Signal Mod 6/29-7/26 4,530.00
0103276 Traffic Signal Opt 6/29-7/26 4,495.00
0103276 NTMP 6/29/24-7/26/24 4,535.00
0103276 Priority Traffic Sig 6/29-7/26 1,080.00
User: 11/05/2024
Current Time:

Current Date:
11:39:39
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
0103451 Madison Ave Str 6/29-7/26/24 3,160.00
18099(28) Madison Ave Str 6/29-7/26/24 33,942.27
Check Total: 60,922.27
00161880 10/10/24 V000501 Health and Human Resources Center Inc E0329351 Capitation Period Nov. 2024 1,059.15
Check Total: 1,059.15
00161881 10/10/24 V003934 Howroyd Wright Employment Agency Inc 01-6953448 Denise Pennell Staff Svcs 212.80
01-6953449 Michelle Owens staff svcs 1,170.40
01-6958531 Denise Pennell staff svcs 212.80
01-6958532 Michelle Owens staff svcs 1,170.40
Check Total: 2,766.40
00161882 10/10/24 V005749 HR Green Pacific Inc
178951 Engr Plan Check Srvc thur 8/30 13,773.25
178952 Engr Plan Check Srvc thur 8/30 16,993.29
Check Total: 30,766.54
00161883 10/10/24 V004886 Industrial Door Group Inc
24-801478 Qrtly Door Mnt Srvc - Com Ctr 566.96
24-801479 Qtrly Door Mnt Srvc - Yth Ctr 141.74
24-801497 Qrtly Door Mnt Srvc - Sr Ctr 141.74
Check Total: 850.44
00161884 10/10/24 V005436 Inland Fleet Solutions Inc
8160 E4R-Air Line Leak & Sensor Adj 1,745.57
Check Total: 1,745.57
00161885 10/10/24 V000525 Inland Library System
197 ILS Membership 1,210.00
Check Total: 1,210.00
00161886 10/10/24 V003433 JD Promotions
76463 Branded NFC pens (100) 406.78
Check Total: 406.78
00161887 10/10/24 T03964 KDC Construction
RFND1908 G-PT-COM-23-00001 100% SD RFND 16,000.00
Check Total: 16,000.00
00161888 10/10/24 V000599 Lake Elsinore San Jacinto Watershed Project Auth TMDL-25-08 Cost Sharing for LESJWA 33,979.00
Check Total: 33,979.00
00161889 10/10/24 V005883 Larry Robertson
LRFY25BOOTS Safety Shoe Reim-L. Robertson 173.99
Check Total: 173.99
00161890 10/10/24 V000604 Life Assist Inc
1516903 Paramedic Medical Supplies 1,357.59
1516930 Paramedic Medical Supplies 112.12
User: 11/05/2024
Current Time:

Current Date:
11:39:39
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
1517243 Paramedic Medical Supplies 219.39
1517440 Paramedic Medical Supplies 80.52
Check Total: 1,769.62
00161891 10/10/24 V000606 Lloyd Pest Control
8614291 MIC pest control 95.00
8614327 city hall pest control 150.00
8614339 PW Yard pest control 46.00
8615117 Mnthly Lib Pest Control Srvcs 144.00
Check Total: 435.00
00161892 10/10/24 V005692 Lyrasis
0001300 Collection Dev audio books 5,000.59
0001300 eBooks for All Collection 11,725.28
Check Total: 16,725.87
00161893 10/10/24 V004682 Michael Baker International Inc 1223775 NPDES Svs thru 09/01/2024 3,740.00
1224483 Land Dev Rvw thru 08/2024 15,098.77
1224489 Plan Chk Fees thru 08/31/2024 19,561.16
Check Total: 38,399.93
00161894 10/10/24 V005362 Mulligan, Michael
100124MM Mulligan TRFFC 9/9-9/12 REIMB 64.58
Check Total: 64.58
00161895 10/10/24 V003467 Murrieta Mesa High School
MMHSDRIVE24 Share the Harvest donation 100.00
Check Total: 100.00
00161896 10/10/24 V004471 Omega Print
37126 Lib Info Rack Cards 114.19
Check Total: 114.19
00161897 10/10/24 T03671 Parkway C&A LP
RFND1920 B-C-2023-00317 100%SecDepRFND 10,000.00
Check Total: 10,000.00
00161898 10/10/24 V003185 Partin, Brenda
100124BP PARTIN GENASYS 8/28 REIMB 45.16
Check Total: 45.16
00161899 10/10/24 V005886 Pediatric Emergency Standards Inc INV-10455 Pediatric Provider Course 1,240.00
Check Total: 1,240.00
00161900 10/10/24 V000763 Poletti, Gustavo A
GP0924 Sr Chair Yoga & Tai Chi - Sep 1,709.40
Check Total: 1,709.40
00161901 10/10/24 V005291 Priority Building Services LLC 93967 Admin Janitorial Service-Sept 775.22
93968 Library monthly janitorial 5,315.76
User: 11/05/2024
Current Time:

Current Date:
11:39:39
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
93969 Sept '24 PD Janitorial Svcs 8,511.85
93970 Mnthly Com Ctr Custodial Srvc 2,480.90
93970 Mthly Yth Ctr Custodial Srvc 2,362.91
93970 Mthly Sr Ctr Custodial Srvc 2,953.89
93970 Mthly Alderwood Custodial Srvc 1,015.85
Check Total: 23,416.38
00161902 10/10/24 V002755 Prudential Overall Supply
132265950 Uniform service - Parks Mnt 73.30
132277962 PW uniform service 83.48
Check Total: 156.78
00161905 10/10/24 V000817 Rancho California Water District 3050742 09/24 CSD irrigation Aug-Sep 762.10
3050743 09/24 CSD irrigation Aug-Sep 866.85
3051051 09/24 CSD irrigation Aug-Sep 778.07
3051253 09/24 CSD irrigation Aug-Sep 855.37
3051254 09/24 CSD irrigation Aug-Sep 3,210.03
3051255 09/24 CSD irrigation Aug-Sep 399.67
3051257 09/24 CSD irrigation Aug-Sep 363.25
3051915 09/24 CSD irrigation Aug-Sep 245.70
3052098 09/24 CSD irrigation Aug-Sep 764.62
3052099 09/24 CSD irrigation Aug-Sep 727.13
3052100 09/24 CSD irrigation Aug-Sep 169.05
3052101 09/24 CSD irrigation Aug-Sep 648.55
3052102 09/24 CSD irrigation Aug-Sep 381.21
3052468 09/24 CSD irrigation Aug-Sep 369.88
3052616 09/24 CSD irrigation Aug-Sep 55.46
3052617 09/24 CSD irrigation Aug-Sep 1,030.03
3052630 09/24 CSD irrigation Aug-Sep 264.94
3052826 09/24 CSD irrigation Aug-Sep 641.10
3052913 09/24 CSD irrigation Aug-Sep 1,443.14
3052914 09/24 CSD irrigation Aug-Sep 816.42
3053123 09/24 CSD irrigation Aug-Sep 4,354.60
3053190 09/24 CSD irrigation Aug-Sep 244.88
3053191 09/24 CSD irrigation Aug-Sep 415.36
3053303 09/24 CSD irrigation Aug-Sep 748.99
3053453 09/24 CSD irrigation Aug-Sep 875.24
3053454 09/24 CSD irrigation Aug-Sep 925.45
3053858 09/24 CSD irrigation Aug-Sep 915.64
3053859 09/24 CSD irrigation Aug-Sep 792.04
3053860 09/24 CSD irrigation Aug-Sep 484.01
3053861 09/24 CSD irrigation Aug-Sep 1,018.41
3054001 09/24 CSD irrigation Aug-Sep 1,032.11
3054002 09/24 CSD irrigation Aug-Sep 280.39
User: 11/05/2024
Current Time:

Current Date:
11:39:39
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
3054127 09/24 CSD irrigation Aug-Sep 1,447.66
3054385 09/24 CSD irrigation Aug-Sep 64.36
3054398 09/24 CSD Irrigation Aug-Sep 548.14
3054472 09/24 CSD Irrigation Aug-Sep 880.66
3054473 09/24 CSD Irrigation Aug-Sep 55.46
3054475 09/24 CSD Irrigation Aug-Sep 82.66
3054525 09/24 CSD Irrigation Aug-Sep 426.22
3054526 09/24 CSD Irrigation Aug-Sep 913.38
3054527 09/24 CSD Irrigation Aug-Sep 1,109.28
3054528 09/24 CSD Irrigation Aug-Sep 937.76
3054529 09/24 CSD Irrigation Aug-Sep 3,851.17
3054530 09/24 CSD Irrigation Aug-Sep 941.79
3054531 09/24 CSD Irrigation Aug-Sep 1,429.81
3055105 09/24 CSD Irrigation Aug-Sep 2,561.33
3055106 09/24 CSD Irrigation Aug-Sep 149.47
3055136 09/24 CSD Irrigation Aug-Sep 298.29
3055164 09/24 CSD Irrigation Aug-Sep 114.74
3055177 09/24 CSD Irrigation Aug-Sep 1,673.09
3055178 09/24 CSD Irrigation Aug-Sep 41.33
3055696 09/24 CSD Irrigation Aug-Sep 303.98
3056096 09/24 CSD Irrigation Aug-Sep 3,026.95
3056101 09/24 CSD Irrigation Aug-Sep 1,019.36
3056244 09/24 CSD Irrigation Aug-Sep 2,466.07
3056245 09/24 CSD Irrigation Aug-Sep 942.62
3056247 09/24 CSD Irrigation Aug-Sep 167.27
3056248 09/24 CSD Irrigation Aug-Sep 4,821.02
3056249 09/24 CSD Irrigation Aug-Sep 2,978.48
3056257 09/24 CSD Irrigation Aug-Sep 114.74
3056260 09/24 CSD Irrigation Aug-Sep 421.46
3056261 09/24 CSD Irrigation Aug-Sep 446.31
3056501 09/24 CSD Irrigation Aug-Sep 964.30
3056811 09/24 CSD Irrigation Aug-Sep 55.46
3057635 09/24 CSD Irrigation Aug-Sep 55.46
3057636 09/24 CSD Irrigation Aug-Sep 229.47
3057647 09/24 CSD Irrigation Aug-Sep 615.81
3057650 09/24 CSD Irrigation Aug-Sep 376.02
3057651 09/24 CSD Irrigation Aug-Sep 1,111.49
3057652 09/24 CSD Irrigation Aug-Sep 149.47
3063320 09/24 CSD Irrigation Aug-Sep 65.86
Check Total: 64,737.89
00161906 10/10/24 V005738 Regents of the University of California 00159267 2024 CA Municipal Law Handbook 1,210.03
Check Total: 1,210.03
User: 11/05/2024
Current Time:

Current Date:
11:39:39
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
00161907 10/10/24 V004218 Goldman, Ronald A
322 Murrieta Hills Proj 3.9@$150 585.00
519 The Vineyards 3hrs @$150 450.00
Check Total: 1,035.00
00161908 10/10/24 V000840 Rightway Site Services Inc
391532 Lease-Facility Rent - EQ Park 299.03
Check Total: 299.03
00161909 10/10/24 V005681 Roger Ortiz
24650 Mur Mag 20-page self Fall 2024 22,503.64
Check Total: 22,503.64
00161910 10/10/24 V004734 SC Commercial LLC
2739571-IN S2-345 Gal Diesel Fuel 1,713.99
Check Total: 1,713.99
00161911 10/10/24 V000947 Southern CA Edison
7590548874 New pedestal for TSP 3,864.54
7590553977 Pedestal relocation at TSP 7,588.34
Check Total: 11,452.88
00161912 10/10/24 V000946 Southern CA Edison Company
1512297 10/24 LS-3 street lights 4,268.59
2377011 09/24 Electric - 37000 Ruth Ellen 27,018.40
Check Total: 31,286.99
00161913 10/10/24 V000952 DS Waters of America Inc
9790311 092724 PW Yard drinking water 404.55
Check Total: 404.55
00161914 10/10/24 V004678 Signal Hill Auto Enterprises Inc. 075844 Lib Janitorial Supplies 372.21
075961 CSD Supply Order - Comm Ctr 478.00
Check Total: 850.21
00161915 10/10/24 V004009 T-Mobile USA Inc
9581760028 GPS LOCATE & TMG ADV MR24-4357 165.00
Check Total: 165.00
00161916 10/10/24 V004715 California Newspapers Partnership 0011691894 BID Notice: CIP21016 1 PAINT 323.72
0011695238 RFP JANITORIAL SRVCS 569.23
Check Total: 892.95
00161918 10/10/24 V005771 TMC Furniture Inc
62036 Study Carrels Sales Tax -1,432.31
62036 2 Custom Study Carrels 16,369.20
62036 Study Carrels Freight 2,183.00
62036 Study Carrels Sales Tax 1,432.31
Check Total: 18,552.20
00161919 10/10/24 V005842 Towles, Ronald D
User: 11/05/2024
Current Time:

Current Date:
11:39:39
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
112 Entertainment - ARP concert 900.00
Check Total: 900.00
00161920 10/10/24 V005032 Townsend Public Affairs
22349 Grant Writing Consulting Oct24 10,500.00
Check Total: 10,500.00
00161921 10/10/24 V004568 TransUnion Risk and Alternative Data Solutions Inc 913081-202409-1 TLO - SEPT '24 413.70
Check Total: 413.70
00161922 10/10/24 V005242 Trilogy Medwaste West LLC
1620594 Medical Waste Disposal-Sept 629.01
Check Total: 629.01
00161923 10/10/24 V001057 United Towing Services Inc
66229 21-03 TIRE SVC 65.00
66237 16-21 Tow TO AAR 65.00
66240 22-09 JUMP START 65.00
66251 17-16 TIRE SVC 65.00
66256 12-02 Tow TO AAR 65.00
66276 19-05 Tow TO AAR 65.00
66414 19-03 Tow TO PD 65.00
66416 19-03 Tow to AAR 65.00
66456 15-07 Tow to AAR 65.00
Check Total: 585.00
00161924 10/10/24 V002822 Cellco Partnership
9974592918 MFR Cell Svc 8/24-9/23/24 2,416.41
9974962565 PW Maint wireless provider 457.16
9974962565 Facilities wireless provider 207.80
9974962567 Mthly cell charge 8/29-9/28 1,382.11
9974962568 Mthly cell charge Aug29-Sep28 60.03
9974962570 AUG 29-SEPT 28 2024 TABLET SVC 40.04
9975275916 09/02-10/01/24 PD 6.60
Check Total: 4,570.15
00161925 10/10/24 V001103 Waxie Sanitary Supply
82770985 city hall restroom supplies 890.62
Check Total: 890.62
00161926 10/10/24 V001109 West Coast Arborists Inc
216947-A Los Alamos Rd Tree Trimming 6,007.75
216947_A CSD Tree Trimming Srvcs 6,007.75
216976 LLD 27 Tree Trimming Srvcs 815.85
216977 Zone B Tree Trimming Srvcs 3,151.00
219073 LLD 16 Tree Trimming Srvcs 12,233.60
219109 Los Alamos Rd Tree Trimming 1,236.00
Check Total: 29,451.95
User: 11/05/2024
Current Time:

Current Date:
11:39:39
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
00161927 10/10/24 V001112 Western Audio Visual
21689 Programming 1,280.00
Check Total: 1,280.00
00161928 10/10/24 V005237 Wood, Hollis J
HW0924 Senior Tai Chi - Sep 490.00
Check Total: 490.00
00161929 10/10/24 V005430 Zelon McQuain, Debra L.

DM0824 Dance, Stretch & Restore - Aug 196.00
DM0824A Dance, Stretch & Restore - Aug 196.00
DM0824C Credit-Dance, Stretch, Restore -196.00
DM0924 Dance, Stretch & Restore - Sep 176.40
Check Total: 372.40
00161930 10/10/24 V004544 ZF Signature Inc
2024C Qrtrly Medical Director Svc 3,375.00
Check Total: 3,375.00
00161931 10/11/24 V003131 Aflac
2232/2401190 PAYROLL 2401190 2,385.62
2232/2401190 PAYROLL 2401190 417.22
2232/2401190 PAYROLL 2401190 713.68
2232/2401190 PAYROLL 2401190 386.76
2232/2401190 PAYROLL 2401190 170.30
2232/2401190 PAYROLL 2401190 128.64
2232/2401190 PAYROLL 2401190 6.36
2232/2401190 PAYROLL 2401190 109.86
2234/2401190 PAYROLL 2401190 1,062.83
2234/2401190 PAYROLL 2401190 140.78
2234/2401190 PAYROLL 2401190 36.30
2234/2401190 PAYROLL 2401190 36.23
2234/2401190 PAYROLL 2401190 77.74
2234/2401190 PAYROLL 2401190 14.84
2234/2401190 PAYROLL 2401190 118.82
Check Total: 5,805.98
00161932 10/11/24 V000698 National Peace Officers & Firefighters 2250/2401190 PAYROLL 2401190 62.00
Check Total: 62.00
00161933 10/11/24 V000773 Pre-Paid Legal Services Inc
2600/2401190 PAYROLL 2401190 286.54
2600/2401190 PAYROLL 2401190 51.80
2600/2401190 PAYROLL 2401190 67.75
2600/2401190 PAYROLL 2401190 57.80
2600/2401190 PAYROLL 2401190 10.36
Check Total: 474.25
User: 11/05/2024
Current Time:

Current Date:
11:39:39
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
00161934 10/11/24 V000958 Standard Insurance Company RV 2237/2401190 PAYROLL 2401190 1,174.69
2237/2401190 PAYROLL 2401190 -2.11
2237/2401190 PAYROLL 2401190 319.03
2237/2401190 PAYROLL 2401190 232.64
2237/2401190 PAYROLL 2401190 107.78
2237/2401190 PAYROLL 2401190 41.56
2237/2401190 PAYROLL 2401190 56.48
2237/2401190 PAYROLL 2401190 1.55
2237/2401190 PAYROLL 2401190 6.74
2237/2401190 PAYROLL 2401190 5.50
2238/2401190 PAYROLL 2401190 187.66
2238/2401190 PAYROLL 2401190 97.38
2238/2401190 PAYROLL 2401190 185.04
2238/2401190 PAYROLL 2401190 37.68
2238/2401190 PAYROLL 2401190 8.80
2238/2401190 PAYROLL 2401190 8.48
2238/2401190 PAYROLL 2401190 0.72
2238/2401190 PAYROLL 2401190 4.24
2239/2401190 PAYROLL 2401190 22.82
2239/2401190 PAYROLL 2401190 4.01
2239/2401190 PAYROLL 2401190 8.00
2239/2401190 PAYROLL 2401190 3.20
2239/2401190 PAYROLL 2401190 0.88
2239/2401190 PAYROLL 2401190 0.80
2245/2401190 PAYROLL 2401190 148.77
2245/2401190 PAYROLL 2401190 75.04
2245/2401190 PAYROLL 2401190 47.54
2245/2401190 PAYROLL 2401190 7.70
2245/2401190 PAYROLL 2401190 6.47
2245/2401190 PAYROLL 2401190 5.24
2245/2401190 PAYROLL 2401190 0.88
2245/2401190 PAYROLL 2401190 1.74
2246/2401190 PAYROLL 2401190 9.95
2246/2401190 PAYROLL 2401190 7.55
2246/2401190 PAYROLL 2401190 2.80
2247/2401190 PAYROLL 2401190 22.66
2247/2401190 PAYROLL 2401190 2.33
2247/2401190 PAYROLL 2401190 28.48
2247/2401190 PAYROLL 2401190 1.76
2247/2401190 PAYROLL 2401190 0.34
2247/2401190 PAYROLL 2401190 0.33
2247/2401190 PAYROLL 2401190 1.22
User: 11/05/2024
Current Time:

Current Date:
11:39:39
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
Check Total: 2,884.37
00161935 10/11/24 V003638 U.S. Bank Trustee For PARS/ARS 6746022400 1401/2401190 PAYROLL 2401190 102.84
1401/2401190 PAYROLL 2401190 104.82
2401/2401190 PAYROLL 2401190 490.80
2401/2401190 PAYROLL 2401190 500.11
Check Total: 1,198.57
00161936 10/11/24 V000284 Washington National Ins Co
2236/2401190 PAYROLL 2401190 92.55
Check Total: 92.55
00161937 10/11/24 V005865 Washington State Council of Fire Fighters 1184/2401190 PAYROLL 2401190 1,200.00
1184/2401190 PAYROLL 2401190 4,300.00
2184/2401190 PAYROLL 2401190 1,200.00
2184/2401190 PAYROLL 2401190 4,300.00
Check Total: 11,000.00
00161938 10/17/24 V000020 A T & T
000022308498 FS 1 HCQS-291 8/15-9/14 0.02
000022385374 COSP 83HCQS-377 9/1-9/30 165.96
000022385376 FS2 HCQS-382 9/1-9/30 165.96
000022387153 PD 69HCQS-293 9/1-9/30 422.32
Check Total: 754.26
00161939 10/17/24 V003581 Airgas USA LLC
5511404836 S1-Oxygen Bottle Rental-Sept 144.15
5511404987 S2-Oxygen Bottle Rental-Sept 169.29
5511405416 S5-Oxygen Bottle Rental-Sept 92.00
Check Total: 405.44
00161940 10/17/24 V005378 Aleshire & Wynder LLP
89219 Legal-PW Aug 2024 6,310.00
89220 Legal-Fire Aug 2024 20,316.00
89223 Legal-Triangle Aug 2024 6,040.00
89224 Legal-Disc Village Aug 2024 760.00
89225 Legal-Adobe Springs Aug 2024 600.00
Check Total: 34,026.00
00161941 10/17/24 V000073 Alliance Propane Inc
248263 S4-47.3 Gal Propane 187.15
Check Total: 187.15
00161942 10/17/24 V000075 Allied Traffic & Eqt Rentals
94332 traffic signs & equipment 282.75
94346 traffic signs & equipment 630.75
Check Total: 913.50
00161943 10/17/24 V005121 American Eagle Trophies
User: 11/05/2024
Current Time:

Current Date:
11:39:39
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
12530 Finance Nameplates 58.73
Check Total: 58.73
00161944 10/17/24 V000102 Animal Friends of The Valleys Inc AFVAUG24 Aug 2024 Data Ticket Citations 300.00
Check Total: 300.00
00161945 10/17/24 V005287 Anser Advisory Management LLC 23450 CO2 - Sykes Ranch PM/CM Srvcs 8,828.00
24864 CO2 - Sykes Ranch PM/CM Srvcs 3,046.00
26634 CO2 - Sykes Ranch PM/CM Srvcs 500.00
Check Total: 12,374.00
00161946 10/17/24 V000886 Arroyo Background Investigations 3492 FIRE FCRA Compliant 2,250.00
3508 FIRE FCRA Compliant 750.00
Check Total: 3,000.00
00161947 10/17/24 V004621 Baker, Travis
101424TB BAKER SNIPER 11/3-11/8 CIA 412.25
Check Total: 412.25
00161948 10/17/24 V005649 Bare Bees INC
1403 Rmvl of Bees Creekside Park 200.00
1403A Rmvl of Bees Creekside Park 200.00
1403C CR Entry correction -200.00
1455 Rmv Bees Willowcrest at Bahama 200.00
Check Total: 400.00
00161949 10/17/24 V004594 Battery Systems Inc
28592410150803 automotive battery 0.00
28592410150803A automotive battery-vac trailer 133.00
28592410150803C CR Entry correction 0.00
Check Total: 133.00
00161950 10/17/24 V004748 Bound Tree Medical
85514783 Paramedic Medical Supplies 31.52
Check Total: 31.52
00161951 10/17/24 V003637 Brodart Co
B6864798 Collection Development 97.06
B6864997 Collection Development 75.87
B6869597 Collection Development Books 175.35
Check Total: 348.28
00161952 10/17/24 V000156 CA Department of Tax & Fee Administration CDTFA Q3 2024 CDTFA Q3 2024 14.00
CDTFA Q3 2024 CDTFA SYSTEM ROUNDING -1.00
Check Total: 13.00
00161953 10/17/24 V000195 CA Dept of Motor Vehicles
2024 TITLES (6) Plate # 1156687 / VIN # 35126 27.00
User: 11/05/2024
Current Time:

Current Date:
11:39:39
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
2024 TITLES (6) Plate # 1263486 / VIN # 10067 27.00
2024 TITLES (6) Plate # 1207353 / VIN # 66138 27.00
2024 TITLES (6) Plate # 1231924 / VIN # 06861 27.00
2024 TITLES (6) Plate #1083442 / VIN # 39205 27.00
2024 TITLES (6) Plate # 1231911 / VIN # 69573 27.00
Check Total: 162.00
00161954 10/17/24 V000203 Temcal Development Ctr
1334 CSD Fleet Wash 35.00
1335 Bldg/Safety fleet wash svcs 35.00
Check Total: 70.00
00161955 10/17/24 T03980 Carolina Garnica
78433426 Refund of recreation class 265.00
Check Total: 265.00
00161956 10/17/24 V004972 Chandler Asset Management Inc. 2409MURRIETA Investment Management Services 3,823.26
2409MURRIETA Investment Management Services 3.53
2409MURRIETA Investment Management Services 63.56
2409MURRIETA Investment Management Services 261.58
2409MURRIETA Investment Management Services 11.95
2409MURRIETA Investment Management Services 51.47
2409MURRIETA Investment Management Services 45.44
2409MURRIETA Investment Management Services 54.70
2409MURRIETA Investment Management Services 189.09
2409MURRIETA Investment Management Services 158.37
2409MURRIETA Investment Management Services 332.12
2409MURRIETA Investment Management Services 108.12
2409MURRIETA Investment Management Services 57.16
2409MURRIETA Investment Management Services 332.01
2409MURRIETA Investment Management Services 6.22
2409MURRIETA Investment Management Services 8.10
2409MURRIETA Investment Management Services 83.84
2409MURRIETA Investment Management Services 39.09
2409MURRIETA Investment Management Services 1.40
2409MURRIETA Investment Management Services 2.19
2409MURRIETA Investment Management Services 0.27
2409MURRIETA Investment Management Services 3.51
2409MURRIETA Investment Management Services 0.10
2409MURRIETA Investment Management Services 1.87
2409MURRIETA Investment Management Services 0.57
2409MURRIETA Investment Management Services 4.15
2409MURRIETA Investment Management Services 0.66
2409MURRIETA Investment Management Services 38.45
2409MURRIETA Investment Management Services 0.03
User: 11/05/2024
Current Time:

Current Date:
11:39:39
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
2409MURRIETA Investment Management Services 0.97
2409MURRIETA Investment Management Services 0.36
2409MURRIETA Investment Management Services 11.21
2409MURRIETA Investment Management Services 3.60
2409MURRIETA Investment Management Services 2.51
2409MURRIETA Investment Management Services 6.73
2409MURRIETA Investment Management Services 5.80
2409MURRIETA Investment Management Services 15.12
2409MURRIETA Investment Management Services 0.21
2409MURRIETA Investment Management Services 8.09
2409MURRIETA Investment Management Services 0.12
2409MURRIETA Investment Management Services 15.96
2409MURRIETA Investment Management Services 0.77
2409MURRIETA Investment Management Services 7.99
2409MURRIETA Investment Management Services 0.46
2409MURRIETA Investment Management Services 0.34
2409MURRIETA Investment Management Services 362.03
2409MURRIETA Investment Management Services 327.26
2409MURRIETA Investment Management Services 170.49
2409MURRIETA Investment Management Services 59.53
2409MURRIETA Investment Management Services 127.74
2409MURRIETA Investment Management Services 0.10
2409MURRIETA Investment Management Services 29.52
2409MURRIETA Investment Management Services 60.10
2409MURRIETA Investment Management Services 23.58
2409MURRIETA Investment Management Services 4.14
2409MURRIETA Investment Management Services 0.01
2409MURRIETA Investment Management Services 8.11
2409MURRIETA Investment Management Services 0.02
2409MURRIETA Investment Management Services 286.82
2409MURRIETA Investment Management Services 0.49
2409MURRIETA Investment Management Services 3.08
2409MURRIETA Investment Management Services 4.67
2409MURRIETA Investment Management Services 36.68
2409MURRIETA Investment Management Services 4.84
2409MURRIETA Investment Management Services 10.75
2409MURRIETA Investment Management Services 55.82
2409MURRIETA Investment Management Services 176.51
2409MURRIETA Investment Management Services 0.13
2409MURRIETA Investment Management Services 66.42
2409MURRIETA Investment Management Services 11.70
2409MURRIETA Investment Management Services 64.08
2409MURRIETA Investment Management Services 32.92
User: 11/05/2024
Current Time:

Current Date:
11:39:39
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
2409MURRIETA Investment Management Services 93.14
2409MURRIETA Investment Management Services 15.30
Check Total: 7,799.03
00161957 10/17/24 V004772 Cintas First Aid
5224177176 Senior Center First Aid Refill 272.41
Check Total: 272.41
00161958 10/17/24 V004663 CivicPlus LLC
298454 Marketplace App Annual 5,788.13
Check Total: 5,788.13
00161959 10/17/24 V005770 Comcast Financial Agency
219080459 CLETS DOJ CIRCUIT SEPT 24 740.76
Check Total: 740.76
00161960 10/17/24 V002867 CR&R Inc
000003375 street sweeper 10/01-10/31/24 2,385.09
000003375 street sweeper 10/01-10/31/24 11,191.57
000003375 street sweeper 10/01-10/31/24 4,770.18
Check Total: 18,346.84
00161961 10/17/24 V004813 Creed, Aaron
101524AC Creed SPVSR CRSE 12/8-12/13 C 412.25
101524AC2 Creed SPVSR wk2 12/15-12/20CIA 412.25
Check Total: 824.50
00161962 10/17/24 V000314 CRH California Water Inc
1437713 S2-Reverse Osmosis-Oct 56.76
1437714 S1 Reverse Osmosis-Sept 56.76
1437916 S4-Reverse Osmosis-October 44.64
Check Total: 158.16
00161963 10/17/24 T03981 Cynthia Alonzo
78598601 Refund of rental deposit 500.00
Check Total: 500.00
00161964 10/17/24 T03982 David Hatch
163975 Rental Deposit Refund 300.00
Check Total: 300.00
00161965 10/17/24 V005761 Dunn, Anne Marie
09022401 Halloween Line Dance Party 400.00
Check Total: 400.00
00161966 10/17/24 V002910 Elliott, Jay
101024JE ELLIOTT CNOA 11/22-11/26 CIA 326.25
Check Total: 326.25
00161967 10/17/24 V000402 Excel Landscape Inc
109745 Exempt- Rpr Brkn Irr. 2,842.28
109747 General - Wall Repair 2,116.57
109749 LLD 16 - Lvl Sftbll Fields 4,432.00
User: 11/05/2024
Current Time:

Current Date:
11:39:39
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
109751 Zone B - Rpr Brok. Irr. 2,138.36
109791 Exempt - Rpr Chain Link Fnc 165.00
109792 General - Repair Stairs 6,201.53
109793 General - Install PVC Rail 3,118.42
109794 Exempt - Repair PVC Fence 1,555.08
109795 General - Install Gravel 2,648.00
109796 General - Emrgncy Callout 150.00
Check Total: 25,367.24
00161968 10/17/24 V004127 24 HR Express Services Inc
I169326 Maintenance-Bldg - Cpr Cyn 885.00
Check Total: 885.00
00161969 10/17/24 V005855 Fernandez, Jacob
101524JF FERNANDEZ FIREARM 12/8-12/10 154.25
Check Total: 154.25
00161970 10/17/24 V005081 Ferrulli, John
101024JF FERRULLI CNOA 11/22-11/26 CIA 326.25
Check Total: 326.25
00161971 10/17/24 V004853 Forensic Nurses of SoCal Inc
2752 MR24-5260 SART EXAM 1,200.00
Check Total: 1,200.00
00161972 10/17/24 V002821 Frontier California Inc
197-1049 10/24 CH Internet 10/1 - 10/31 1,190.00
197-3542 9/24 PD Multi Lines 9/28-10/27 442.48
304-9560 10/24 PD Lines 10/1 - 10/31 298.59
677-5511 10/24 Fire Line 10/1-10/31 295.07
679-7612 10/24 Fire Lines 10/4 -11/3 224.60
696-3601 10/24 PD Centranet Lines 10/1-10/31 319.94
698-1451 10/24 Fire Line 10/1-10/31 148.85
698-4403 10/24 CSD Maxicom Sycamore 10/7-11/6 72.29
894-6225 10/24 Alderwood Internet 119.48
9266050506 10/24 PD High Sp Internet 10/1-10/31 122.15
Check Total: 3,233.45
00161973 10/17/24 V003564 Garcia, Miguel
100124MG GARCIA CATO 9/8-9/13 REIMB 74.00
Check Total: 74.00
00161974 10/17/24 V003225 Geocon West Inc
724050462 On-call fault hazard 16,665.00
724050462 GEOTECHNICAL INVEST. SOF RV23 2,000.00
Check Total: 18,665.00
00161975 10/17/24 V000460 Granicus Inc
191326 Short-term vacation rental 975.74
Check Total: 975.74
User: 11/05/2024
Current Time:

Current Date:
11:39:39
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
00161976 10/17/24 V003934 Howroyd Wright Employment Agency Inc 01-6962651 Denise Pennell staff svcs 212.80
01-6962652 Michelle Owens staff svcs 1,170.40
01-6966443 Denise Pennell staff svcs 212.80
01-6966444 Michelle Owens staff svcs 1,155.77
Check Total: 2,751.77
00161977 10/17/24 V005525 Image Zone
55988 Employee Ceremony Booklets 312.52
Check Total: 312.52
00161978 10/17/24 V003632 Ingram Library Services Inc
83844375 Collection Development 595.43
84049802 Collection Development 832.62
8408819 Collection Development 384.93
84149481 Collection Development 804.88
Check Total: 2,617.86
00161979 10/17/24 V005779 J. Harris Industrial Water Treatment Inc 2206710 Deionized Water Tank Exchange 335.38
Check Total: 335.38
00161980 10/17/24 V004541 Jackson, Dawnn
101024DJ JACKSON MMASC 11/12-11/15 CIA 256.75
Check Total: 256.75
00161981 10/17/24 T02591 James Clark Trucking Inc
RFND1906 2023-2903 100% Sec Dep RFND 500.00
RFND1922 2019-1795 100% Sec Dep RFND 500.00
Check Total: 1,000.00
00161982 10/17/24 V004815 Jimenez, Erica
100124EJ JIMENEZ CHLD VCTM 9/18 REIMB 15.43
Check Total: 15.43
00161983 10/17/24 V003515 Jones, Jason
101024JJ JONES,J CNOA 11/22-11/26 CIA 326.25
Check Total: 326.25
00161984 10/17/24 T03978 Joven Valle
RFNDAR050139 Overpayment on AR050139 2.00
Check Total: 2.00
00161985 10/17/24 V005301 Kingdom Cause Inc
2024-0600091.SUP July Outreach Van Supplemental 5,000.81 2024-0700075 Case Mgmt & StOutreachJULY2024 17,930.13
2024-0700091.R HHIP - Street Outreach 14,702.21
2024-0800075 Case Mgmt & StOutreach AUG2024 14,851.31
2024-0800091 HHIP - Street Outreach 17,781.03
Check Total: 70,265.49
00161986 10/17/24 V004877 Lawson, Stephanie
User: 11/05/2024
Current Time:

Current Date:
11:39:39
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
100124SL LAWSON MMASC 11/12-11/15 CIA 224.00
100124SLC CR Entry correction -224.00
101024SL LAWSON MMASC 11/12-11/15 CIA 256.75
Check Total: 256.75
00161987 10/17/24 V000604 Life Assist Inc
1518471 Paramedic Medical Supplies 140.94
Check Total: 140.94
00161988 10/17/24 V000606 Lloyd Pest Control
8606507 SEPT '24 MONTHLY SERVICE 119.00
8606507A Sept '24 MONTHLY SERVICE 119.00
8606507C CREDIT TO USE PO -119.00
Check Total: 119.00
00161990 10/17/24 V005836 Meyer, Kyle
101024KM MEYER NIST TRNG 11/19-11/22 CA 240.25
Check Total: 240.25
00161991 10/17/24 V005837 Michael Sullivan & Associates LLP 1229205 Legal assistance in securing 1,209.50
1229207 Legal assistance in securing 1,357.00
129206 Legal assistance in securing 177.00
Check Total: 2,743.50
00161992 10/17/24 V003191 Mike Gara Painting
0801-2024 Graffiti Rmv I15 Wall Sycamore 455.00
0805-2024 Graffiti Rmv 2nd Av Old School 815.00
Check Total: 1,270.00
00161993 10/17/24 V000668 Motorola Solutions Inc
32900 Radio Lease - Y1 Payment 80,278.05
32900 Radio Lease - Y1 Payment 164,297.21
Check Total: 244,575.26
00161994 10/17/24 V004782 Auto Parts Pros LLC
1308335 FLEET MAIN/RPR SUPPLIES 919.52
135323 (6) Sets Wipers for Prev Trks 87.44
135863 BC 1-C-Trk Taillights 126.13
136033 Vac trailer maintenance 297.76
Check Total: 1,430.85
00161995 10/17/24 V005131 Nelson, Chris
101024CN NELSON CNOA 11/22-11/26 CIA 326.25
Check Total: 326.25
00161996 10/17/24 V005670 NetFIle Inc
9685 QRTLY ELECTRONIC FILING SYSTEM 3,000.00
9685A Netfile Subscription 3,000.00
9685C CR Entry correction -3,000.00
Check Total: 3,000.00
User: 11/05/2024
Current Time:

Current Date:
11:39:39
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
00161997 10/17/24 V005317 Nunez, Anthony
101024AN NUNEZ CNOA 11/22-11/26 CIA 326.25
Check Total: 326.25
00161998 10/17/24 V004471 Omega Print
36917 (2) Business Card Orders 92.44
37464 #10 Window Envelope - Finance 407.81
Check Total: 500.25
00161999 10/17/24 V005768 Primex Clinical Laboratories Inc 3120523 MFR-Health & Fitness Testing 136.76
Check Total: 136.76
00162000 10/17/24 V002755 Prudential Overall Supply
132274306 Uniform service 59.16
132276639 Uniform service 56.61
132277804 Uniform service 56.61
132279139 PW uniform service 81.84
Check Total: 254.22
00162001 10/17/24 V004702 Generate Capital PBC
SOL-10761-124 Sept2024 PD solar electricity 3,596.18
SOL-10832-124 Sept2024 CH solar electricity 8,242.22
Check Total: 11,838.40
00162002 10/17/24 V004487 Rodriguez, Joshua
100124JR Rodriguez LEDA 9/8-13 REIMB 225.00
Check Total: 225.00
00162003 10/17/24 V000878 RSG Inc
12351 Successor Agency 09/2024 4,125.00
Check Total: 4,125.00
00162004 10/17/24 V000904 San Bernardino Co Sheriff
24-113-109AOT D.Spoelstra TC train 9/23-10/3 488.00
Check Total: 488.00
00162005 10/17/24 V004734 SC Commercial LLC
2742850-IN Fuel Delivery for 10/07/24 6,633.65
2744683-IN S1-453 Gal Diesel Fuel 2,238.95
27455581-IN S2-145 Gal Diesel Fuel 941.95
Check Total: 9,814.55
00162006 10/17/24 V005309 Sectran Security Inc
24101346 Cash in Transit 10/2024 733.59
Check Total: 733.59
00162008 10/17/24 V000965 Stericycle Inc
8008417337A 08/30,8/20,9/3,9/17 SHREDP/UPS 612.05
Check Total: 612.05
00162009 10/17/24 V000946 Southern CA Edison Company
0245686 09/24 08/21-09/19 HM 200.33
User: 11/05/2024
Current Time:

Current Date:
11:39:39
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
1085085 09/24 Electric - CSD Exempt 691.73
6718878 10/24 PW1 - Street Lights 8,392.98
6718878 10/24 LOCAL A - Street Lights 2,965.22
6718878 10/24 LOCAL B - Street Lights 6,584.47
6718878 10/24 LOCAL C - Street Lights 600.48
6718878 10/24 LOCAL D - Street Lights 2,219.56
6718878 10/24 LOCAL E - Street Lights 602.31
6718878 10/24 LOCAL F - Street Lights 264.11
6718878 10/24 LOCAL H - Street Lights 1,036.08
6718878 10/24 LOCAL I - Street Lights 490.25
6718878 10/24 LLD 1 - Street Lights 948.29
6718878 10/24 LLD 2 - Street Lights 360.49
6718878 10/24 LLD3 - Street Lights 39.70
6718878 10/24 LLD 4 - Street Lights 322.57
6718878 10/24 LLD 5 - Street Lights 258.08
6718878 10/24 LLD 6 - Street Lights 223.32
6718878 10/24 LLD 7 - Street Lights 223.80
6718878 10/24 LLD 8 - Street Lights 550.84
6718878 10/24 LLD 9 - Street Lights 121.86
6718878 10/24 LLD 10 - Street Lights 752.54
6718878 10/24 LLD 11 - Street Lights 473.68
6718878 10/24 LLD 12 - Street Lights 1,154.03
6718878 10/24 LLD 13 - Street Lights 367.19
6718878 10/24 LLD 14 - Street Lights 218.87
6718878 10/24 LLD 15 - Street Lights 33.67
6718878 10/24 LLD 16 - Street Lights 524.56
6718878 10/24 LLD 17 - Street Lights 167.80
6718878 10/24 LLD 18 - Street Lights 193.55
6718878 10/24 LLD 19 - Street Lights 367.19
6718878 10/24 LLD 20 - Street Lights 185.10
6718878 10/24 LLD 21 - Street Lights 601.42
6718878 10/24 LLD 22 - Street Lights 16.79
6718878 10/24 LLD 23 - Street Lights 265.07
6718878 10/24 LLD 24 - Street Lights 88.39
6718878 10/24 LLD 25 - Street Lights 158.07
6718878 10/24 LLD 26 - Street Lights 62.95
6718878 10/24 LLD 27 - Street Lights 141.33
6718878 10/24 LLD 28 - Street Lights 49.57
6718878 10/24 PW2 - Street Lights 31,473.68
6796273 10/24 Wrm Spgs Pkwy street light 42.43
7202251 10/24 Los Alamos street light 1.31
7234482 10/24 Los Alamos st light 1.31
Check Total: 64,436.97
User: 11/05/2024
Current Time:

Current Date:
11:39:39
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
00162010 10/17/24 V000948 Southland Aquatic Management LLC 1024-237 Srvc Wtr Feat. Weston Hills 135.00
Check Total: 135.00
00162011 10/17/24 V000952 DS Waters of America Inc
15848523 092724 Sr Ctr, Yth Ctr Water 100.42
Check Total: 100.42
00162012 10/17/24 V003745 State of California
JUL-SEP24CASP Jul-Sep 2024 CASp 6,092.00
JUL-SEP24CASP Jul-Sep 2024 CASp -5,482.80
Check Total: 609.20
00162013 10/17/24 V000194 State of California DOJ
760078 Live Scan Services HR 192.00
Check Total: 192.00
00162014 10/17/24 V005576 STC Traffic INC
7395 TS Mod CK & Nutmeg 8/2024 3,475.00
Check Total: 3,475.00
00162015 10/17/24 V005849 Stinnett, Phillip
101524PS Stinnett Firearms 12/08-12/10 154.25
Check Total: 154.25
00162016 10/17/24 V000160 Boncor Water Systems LLC
915580 10/24 Admin Reverse Osmosis-October 49.50
Check Total: 49.50
00162017 10/17/24 V005578 SVA Architects INC
62649R Architectural design services 11,703.00
62649R Professional Services Fee, 7,899.44
62649R Additional topo survey work 5,000.00
62649R Schematic design rework 6,000.00
Check Total: 30,602.44
00162018 10/17/24 V004009 T-Mobile USA Inc
994368353 09/24 MFR Cradlepoint 8/21-9/20/24 965.65
Check Total: 965.65
00162019 10/17/24 V005816 Takkt America Holdings
MK607683 Furniture for PD Admin 9,391.55
Check Total: 9,391.55
00162020 10/17/24 V003959 Total Administrative Services Corporation IN3234794 FSA Admin Fees 1,594.51
Check Total: 1,594.51
00162021 10/17/24 V005514 Temecula Plantscape
4795 Mthly. Maint Oct2024 410.00
4795 Dracaena plants (2) 139.20
4795A Mthly. Maint Oct2024A 410.00
4795A Dracaena plants (2)A 139.20
User: 11/05/2024
Current Time:

Current Date:
11:39:39
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
4795C CR Entry correction -410.00
4795C CR Entry correction -139.20
Check Total: 549.20
00162022 10/17/24 V003441 Nancy K Bohl Inc
INV101955 09/25/24 Monthly On-Site 1,250.00
Check Total: 1,250.00
00162023 10/17/24 V000759 The Pitney Bowes Bank Inc
SEPT2024PITNEY Postage Replenishment-SEPT2024 2.31
SEPT2024PITNEY Postage Replenishment-SEPT2024 8.54
SEPT2024PITNEY Postage Replenishment-SEPT2024 14.08
SEPT2024PITNEY Postage Replenishment-SEPT2024 628.72
SEPT2024PITNEY Postage Replenishment-SEPT2024 386.48
SEPT2024PITNEY Postage Replenishment-SEPT2024 355.55
SEPT2024PITNEY Postage Replenishment-SEPT2024 55.45
SEPT2024PITNEY Postage Replenishment-SEPT2024 89.98
SEPT2024PITNEY Postage Replenishment-SEPT2024 2.73
SEPT2024PITNEY Postage Replenishment-SEPT2024 0.69
Check Total: 1,544.53
00162024 10/17/24 V004715 California Newspapers Partnership 0011690750 ORD 609-24 259.19
0011690752 Ord 607 289.46
0011696663 ORD. 611-24 Amend. Compensatio 258.52
0011696670 ORD. 612-24 Reg. for City Mgr. 272.32
0011696673 RFP Street Outreach Case Mgmnt 250.27
Check Total: 1,329.76
00162025 10/17/24 V005808 The Swimming Swan LLC
2081 August Saturday Lifeguard Svcs 1,560.00
2081 Sept. Saturday Lifeguard Svcs 2,080.00
Check Total: 3,640.00
00162026 10/17/24 T03968 Theresa Cruz
77077240A Refund of rental deposit 500.00
Check Total: 500.00
00162027 10/17/24 V005567 Tier 1 Investigations LLC
1107 E. BORAK BACKGROUND 1,250.00
Check Total: 1,250.00
00162028 10/17/24 V001040 U S Bank National Association 7366556 CFD 2000-1 Admin Fee 6/24-5/25 2,530.00
7366556 CFD 2001-1A Admin Fee6/24-5/25 1,650.00
7366556 CFD 2001-1B Admin Fee6/24-5/25 1,320.00
7366556 CFD 2003-1 Admin Fee 6/24-5/25 4,400.00
7366556 CFD 2003-2 Admin Fee 6/24-5/25 1,100.00
Check Total: 11,000.00
User: 11/05/2024
Current Time:

Current Date:
11:39:39
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
00162029 10/17/24 V001057 United Towing Services Inc
66265 19-04 tow to AAR 135.00
66311 MR24-4385 675.00
Check Total: 810.00
00162030 10/17/24 V004189 VCA Animal Hospitals Inc
5560641235R KYRA VET VISIT 08/12/24 448.90
5560643750 ROBBIE VET VISIT 9/25/24 114.64
Check Total: 563.54
00162031 10/17/24 V001071 Verizon Business Serv
06657147 City Hall LD 9/1-9/30 82.97
06795278 Prks Rec CalOaks LD 9/1-9/30 0.84
06795279 Fire Station 1 LD 9/1-9/30 1.13
06795280 Fire Station 2 LD 9/1-9/30 0.56
06795281 PD 911 LD 9/1-9/30 49.46
Check Total: 134.96
00162032 10/17/24 V002822 Cellco Partnership
9974962562 CSD Direct Connects 8/29-9/28 1,786.44
9974962564 Engr Cellphone Srvc 8/29-9/28 76.69
9974962566 Verizon Code Enf 8/29-9/28/24 669.74
9974962569 CSTIEHL 08/29-09/28 41.56
9975205935 Wireless Defibrill. 9/2-10/1 90.42
9975481797 IT WiFi 9/5-10/4 100.07
Check Total: 2,764.92
00162033 10/17/24 V001109 West Coast Arborists Inc
216948 LLD 7 Tree Trimming Srvcs 984.60
216961 LLD 9 Tree Trimming Srvcs 968.00
216963 LLD 21 Tree Trimming Srvcs 3,172.75
217638 LLD 16 Tree Trimming Srvcs 2,685.60
219108 CSD Tree Trimming Srvcs 16,021.10
219108A CSD Tree Trimming Srvcs 9,333.55
219108C Credit CSD Tree Trimming Srvcs -16,021.10
219523 LLD 21 Tree Trimming Srvcs 7,292.40
219560 Tree Trimming 3,579.15
219566 Los Alamos Rd Tree Trimming 3,358.40
220296 Los Alamos Rd Tree Trimming 3,711.60
220316 LLD 16 Tree Trimming Srvcs 7,659.50
220318 LLD 1 Tree Trimming Srvcs 6,233.40
220319 LLD 21 Tree Trimming Srvcs 1,236.00
220320 Zone B Tree Trimming Srvcs 2,953.80
220321 LLD 18 Tree Trimming Srvcs 1,087.80
Check Total: 54,256.55
00162034 10/17/24 V003570 Whittington, Melissa
082924MW Whittington SLI Wk1 9/18-21 CA 190.00
User: 11/05/2024
Current Time:

Current Date:
11:39:39
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
082924MWC CR Entry correction -190.00
100924MW WhittingtonSLI CIAWK4 12/18-21 240.25
Check Total: 240.25
00162035 10/17/24 V001127 Willdan Engineering
002-32361 Fire Plan Check 9/3-9/26/24 12,842.01
Check Total: 12,842.01
00162036 10/17/24 V001128 Willdan Financial Services
010-59883 RAD2016 Arbitrage Rebate Srvcs 1,200.00
010-59884 LARB2016A Arbitrage Rebate Srv 492.00
010-59884 LARB2016A Arbitrage Rebate Srv 216.00
010-59884 LARB2016A Arbitrage Rebate Srv 360.00
010-59884 LARB2016A Arbitrage Rebate Srv 48.00
010-59884 LARB2016A Arbitrage Rebate Srv 84.00
010-59885 LARB2016B Arbitrage Rebate Srv 432.00
010-59885 LARB2016B Arbitrage Rebate Srv 528.00
010-59885 LARB2016B Arbitrage Rebate Srv 240.00
Check Total: 3,600.00
00162037 10/17/24 V005275 Yunex LLC
90002909 TS Maintenance 08/2024 9,306.00
Check Total: 9,306.00
00162038 10/22/24 V005319 Self Insured Services Company 1115/2401200 PAYROLL 2401200 22,898.33
1115/2401200 COBRA 2401200 1,552.50
1115/2401200 PAYROLL 2401200 5,951.25
1115/2401200 PAYROLL 2401200 6,313.50
1115/2401200 PAYROLL 2401200 2,484.00
1115/2401200 PAYROLL 2401200 1,179.91
1115/2401200 PAYROLL 2401200 1,366.20
1115/2401200 PAYROLL 2401200 63.14
1115/2401200 PAYROLL 2401200 5.17
1115/2401200 PAYROLL 2401200 207.00
1115/2401200 PAYROLL 2401200 1,138.50
Check Total: 43,159.50
00162039 10/22/24 V000184 CA Assoc of Prof Firefighters 1130/2401200 PAYROLL 2401200 192.00
1130/2401200 PAYROLL 2401200 688.00
2130/2401200 PAYROLL 2401200 1.05
2130/2401200 PAYROLL 2401200 160.95
2130/2401200 PAYROLL 2401200 580.50
Check Total: 1,622.50
00162040 10/22/24 V000201 California Law Enforcement Assoc 1132/2401200 PAYROLL 2401200 1,599.00
User: 11/05/2024
Current Time:

Current Date:
11:39:39
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
1132/2401200 PAYROLL 2401200 331.50
2132/2401200 PAYROLL 2401200 1,047.51
2132/2401200 PAYROLL 2401200 188.40
2132/2401200 PAYROLL 2401200 1.59
Check Total: 3,168.00
00162041 10/22/24 V004287 Moss, Lori
MOSS/OCT24 MOSS Medical OCT24 695.00
Check Total: 695.00
00162042 10/22/24 V000959 Standard Insurance
1030/2401200 PAYROLL 2401200 2,706.68
1030/2401200 PAYROLL 2401200 848.31
1030/2401200 PAYROLL 2401200 1,679.61
1030/2401200 PAYROLL 2401200 341.67
1030/2401200 PAYROLL 2401200 160.19
1030/2401200 PAYROLL 2401200 177.64
1030/2401200 PAYROLL 2401200 17.29
1030/2401200 PAYROLL 2401200 2.83
1030/2401200 PAYROLL 2401200 39.30
1030/2401200 PAYROLL 2401200 189.55
1134/2401200 PAYROLL 2401200 7,190.73
1134/2401200 PAYROLL 2401200 1,529.39
1134/2401200 PAYROLL 2401200 1,070.11
1134/2401200 PAYROLL 2401200 1,064.51
1134/2401200 PAYROLL 2401200 545.14
1134/2401200 PAYROLL 2401200 610.21
1134/2401200 PAYROLL 2401200 41.48
1134/2401200 PAYROLL 2401200 3.40
1134/2401200 PAYROLL 2401200 117.00
1134/2401200 PAYROLL 2401200 615.74
1140/2401200 PAYROLL 2401200 1,797.19
1140/2401200 PAYROLL 2401200 382.24
1140/2401200 PAYROLL 2401200 267.48
1140/2401200 PAYROLL 2401200 266.07
1140/2401200 PAYROLL 2401200 136.23
1140/2401200 PAYROLL 2401200 152.50
1140/2401200 PAYROLL 2401200 10.37
1140/2401200 PAYROLL 2401200 0.85
1140/2401200 PAYROLL 2401200 29.24
1140/2401200 PAYROLL 2401200 153.91
1150/2401200 PAYROLL 2401200 502.93
1150/2401200 PAYROLL 2401200 157.08
1150/2401200 PAYROLL 2401200 310.94
1150/2401200 PAYROLL 2401200 63.26
User: 11/05/2024
Current Time:

Current Date:
11:39:39
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
1150/2401200 PAYROLL 2401200 29.66
1150/2401200 PAYROLL 2401200 32.89
1150/2401200 PAYROLL 2401200 3.20
1150/2401200 PAYROLL 2401200 0.52
1150/2401200 PAYROLL 2401200 7.28
1150/2401200 PAYROLL 2401200 35.09
PEA/2401200 Contract Srvcs-Other 16.10
Check Total: 23,305.81
00162043 10/22/24 V003638 U.S. Bank Trustee For PARS/ARS 6746022400 1401/2401200 PAYROLL 2401200 81.05
1401/2401200 PAYROLL 2401200 113.34
1401/2401200 PAYROLL 2401200 120.59
2401/2401200 PAYROLL 2401200 386.55
2401/2401200 PAYROLL 2401200 540.92
2401/2401200 PAYROLL 2401200 575.37
Check Total: 1,817.82
00162044 10/22/24 V001077 Vierstra, Judith
VIERSTRA/OCT24 Benefit-Retiree Medical 1,686.09
Check Total: 1,686.09
00162045 10/22/24 V001082 Vision Service Plan CA
1125/2401200 PAYROLL 2401200 8,703.88
1125/2401200 COBRA 2401200 553.28
1125/2401200 PAYROLL 2401200 2,232.88
1125/2401200 PAYROLL 2401200 2,371.20
1125/2401200 PAYROLL 2401200 948.48
1125/2401200 PAYROLL 2401200 450.53
1125/2401200 PAYROLL 2401200 521.66
1125/2401200 PAYROLL 2401200 24.11
1125/2401200 PAYROLL 2401200 1.98
1125/2401200 PAYROLL 2401200 79.04
1125/2401200 PAYROLL 2401200 434.72
Check Total: 16,321.76
00162046 10/22/24 V005865 Washington State Council of Fire Fighters 1184/2401200 PAYROLL 2401200 1,200.00
1184/2401200 PAYROLL 2401200 4,300.00
2184/2401200 PAYROLL 2401200 1,200.00
2184/2401200 PAYROLL 2401200 4,300.00
Check Total: 11,000.00
00162047 10/24/24 V000020 A T & T
000022413336 PD FAX LD 9/10-10/09 0.42
000022443204 PD 83HCQS359 9/13-10/12 618.98
000022443769 CH 83HCQS-038 LD 9/13-10/12 516.99
User: 11/05/2024
Current Time:

Current Date:
11:39:39
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
000022443940 FS 4 HCQS-373 9/13-10/12 165.96
000022443942 FS 3 HCQS-380 9/13-10/12 165.96
000022443944 CH 83HCQS-038 9/13-10/12 165.96
000022453102 FS 1 HCQS-291 9/15-10/14 0.02
Check Total: 1,634.29
00162048 10/24/24 V002747 Chamith Inc.
032904 Flavia replenishment 247.50
Check Total: 247.50
00162049 10/24/24 V000051 Affordable Automotive Repair Inc 94495 SVC/RPR For 18-03 253.41
94507 SVC/RPR For 17-02 1,647.99
94563 SVC/RPR For 17-03 716.17
94573 SVC/RPR For 22-12 77.06
94625 SVC/RPR For 22-05 100.57
94627 SVC/RPR For 22-10 881.06
94738 SVC/RPR For 24-09 76.59
Check Total: 3,752.85
00162050 10/24/24 V005378 Aleshire & Wynder LLP
90508 Legal-General Sept 2024 14,816.76
90509 Legal-Sp Proj Sept 2024 17,996.00
90510 Legal-Litigation Sept 2024 5,530.00
90511 Legal-Pers/HR Sept 2024 24,477.20
90513 Legal-Planning Sept 2024 4,650.60
90516 Legal-Finance Sept 2024 1,360.00
90519 Legal-Asses Dist Sept 2024 340.00
90520 Legal-Police Sept 2024 3,169.64
90522 Legal-Code Enf Sept 2024 22,317.40
90525 Legal-Housing Sept 2024 34.00
90528 Legal-Fran/Cable Sept 2024 1,870.00
90530 Legal-Risk Sept 2024 495.00
90533 Legal-Reim Dev Sept 2024 2,240.00
90535 Legal-Econ Dev Sept 2024 5,929.02
90536 Legal-Comm Serv Sept 2024 7,362.20
90539 Legal-Library Sept 2024 319.00
90542 Legal-PW Sept 2024 5,502.00
90544 Legal-Fire Sept 2024 8,397.72
90546 Legal-City Clerk Sept 2024 46,245.80
90547 Legal-Dev Serv Sept 2024 170.00
90548 Legal-Triangle Sept 2024 2,200.00
90549 Legal-Disc Village Sept 2024 2,224.00
Check Total: 177,646.34
00162051 10/24/24 V000075 Allied Traffic & Eqt Rentals
94399 traffic signs & equipment 206.63
User: 11/05/2024
Current Time:

Current Date:
11:39:39
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
Check Total: 206.63
00162052 10/24/24 V005009 The Amergroup Inc
32971 Security Sys 10/15/24-10/14/25 22,666.67
Check Total: 22,666.67
00162053 10/24/24 V004833 Architerra Inc.
32707 WillowSprings Land 2023-00030 1,915.92
32732 On call Services 12,173.34
32820 On call services 12,775.42
32821 WillowSprings Land 2023-00030 3,611.94
Check Total: 30,476.62
00162054 10/24/24 V004795 AT&T
530817 MR24-4549 TRACKING 625.00
531876 MR24-4549 TRACKING 225.00
Check Total: 850.00
00162055 10/24/24 V005191 AT&T Corp.
76X10102024 S5-Internet Service-September 123.72
Check Total: 123.72
00162056 10/24/24 V004305 Badge Frame Inc
694983 NAME PLATES TAX -5.69
694983 NAME PLATES (5) 65.00
694983 NAME PLATES TAX 5.69
Check Total: 65.00
00162057 10/24/24 V000147 Bio Tox Labs
46522 SEPT '24 MPD 1,589.30
46622 SEPT '24 CHP 400.00
Check Total: 1,989.30
00162058 10/24/24 V003769 BPS Tactical
24041959 B.SHARP VEST COVER 684.21
Check Total: 684.21
00162059 10/24/24 V005673 Brady Industries of California LLC 9311211 PD RR/JANITORIAL SUPPLIES 880.52
9359539 JANITORIAL SUPPLIES FOR PD 42.07
Check Total: 922.59
00162060 10/24/24 V003637 Brodart Co
B6872926 Collection Development Books 159.08
B6874584 Collection Development Books 94.32
Check Total: 253.40
00162061 10/24/24 V005507 County of Riverside
PU0000005975 SEPT '24 MAIL SVCS 246.24
Check Total: 246.24
00162062 10/24/24 V000337 Data Ticket Inc
170507 Code/Data Ticket 47.00
User: 11/05/2024
Current Time:

Current Date:
11:39:39
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
171110 SEPT '24 CITATIONS 434.76
Check Total: 481.76
00162063 10/24/24 V004130 Dickerson McCulloch & Associates LLC 398 CORP/SGT PROMOBILITY TEST PREP 1,600.00
398 TRFC INV PRMTN TEST PREP 750.00
Check Total: 2,350.00
00162064 10/24/24 V000380 Eastern Municipal Water Dist
500089576 10/24 Warm Springs Pkwy 9/12-10/8/24 742.36
Check Total: 742.36
00162065 10/24/24 V000380 Eastern Municipal Water Dist
1132367 S.O. #273597, 275241 - MHS Rd 71,398.00
Check Total: 71,398.00
00162066 10/24/24 V002910 Elliott, Jay
101624JE ELLIOT ICI 12/1-12/6 CIA 412.25
Check Total: 412.25
00162067 10/24/24 V000409 Federal Express Corporation
8-648-05965 Postage/Shipping Ground 37.93
8-655-02519 Postage/Shipping Ground 45.74
Check Total: 83.67
00162068 10/24/24 V002821 Frontier California Inc
197-0886 10/24 PSEC B/UP CIRCIUT October '24 1,012.00
304-2854 10/24 CSD Carlton Oaks 10/10-11/9 150.61
461-2615 10/24 CSD Maxicom CprCan 10/13-11/12 86.46
461-4354 10/24 CSD Town Hall Main 10/10-11/9 519.68
677-7095 10/24 PD Non-911 10/13-11/12 76.62
698-1294 10/24 CSD COSP Modem 10/10 -11/09 76.62
698-6230 10/24 Elevator phone 59.12
894-1564 10/24 Fire 1 10/10-11/9 90.79
894-1899 10/24 FIOS MIC Upgrade 335.35
894-5110 10/24 Youth Center Alarm 10/13-11/12 421.51
Check Total: 2,828.76
00162069 10/24/24 V000443 Gardner Company Inc
105850 Non-PM HVAC service 1,193.12
Check Total: 1,193.12
00162070 10/24/24 V000460 Granicus Inc
189866 New Agenda Management 47,614.77
Check Total: 47,614.77
00162071 10/24/24 V004755 Hunter Consulting Inc
39602 Citywide Encampment Clean-up 1,123.53
39682 Flood Control Encamp-Oct2024 6,098.31
39684 Citywide EncamCleanup-Oct2024 3,300.00
Check Total: 10,521.84
User: 11/05/2024
Current Time:

Current Date:
11:39:39
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
00162072 10/24/24 V003584 Hollenweger, Ryan
101624RH Hollenweger ICI 12/1-12/6 CIA 412.25
Check Total: 412.25
00162073 10/24/24 V004886 Industrial Door Group Inc
24-801588 PM svc at City Hall 283.48
24-801592 Library Door Qrtly PM 425.22
24-801593 PM svc at MIC 283.48
Check Total: 992.18
00162074 10/24/24 V005831 Millsten Enterprises Inc
13220 Retention - MV -199.37
13220 Retention - Palomar -1,415.85
13220 CCO 1 Monte Vista 3,987.35
13220 CCO 2 Palomar Park 28,317.02
13220 Retention held Monte Vista -5,211.55
13220 Retention held - Palomar -863.14
13220 Retention held - Northstar -4,579.23
13220 Palomar Park Phase 1 17,262.80
13220 Northstar Park Phase 1 91,584.50
13220 Monte Vista Park Phase 1 104,231.00
Check Total: 233,113.53
00162075 10/24/24 V000668 Motorola Solutions Inc
8281966188 5 APX RADIOS for PD fleet 47,146.10
Check Total: 47,146.10
00162076 10/24/24 V005748 Murrieta Hot Springs Resort LP AUG24MHSR MHSR TOT 50%-August 2024 33,907.07
Check Total: 33,907.07
00162077 10/24/24 V005468 NAIOP SoCal
6326 2025 Sponsorship/Membership 5,560.00
Check Total: 5,560.00
00162078 10/24/24 V004746 NV5 Inc
412213 Project #21018. Site design 5,175.97
Check Total: 5,175.97
00162079 10/24/24 V003682 NV Enterprises Inc
523344A Month and Year Decals 2026 808.48
Check Total: 808.48
00162080 10/24/24 V002755 Prudential Overall Supply
132280300 PW uniform service 82.39
Check Total: 82.39
00162081 10/24/24 V000817 Rancho California Water District 3054004 10/24 S5-Irrigation 9/16-10/16/24 53.67
Check Total: 53.67
00162082 10/24/24 V005885 Renes Commercial Management
User: 11/05/2024
Current Time:

Current Date:
11:39:39
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
1921 S4-One Time Gopher Control 975.00
Check Total: 975.00
00162083 10/24/24 V000840 Rightway Site Services Inc
400808 PW Yard portable restroom 509.38
Check Total: 509.38
00162084 10/24/24 V003095 Riverside County
PE0000002114 PSEC Radios-September 4,771.80
Check Total: 4,771.80
00162085 10/24/24 V004477 Riverside County Treasurer-Tax Collector 2024000926527 2024-904080010 2,056.26
2024003249066 2024-904080011 367.62
Check Total: 2,423.88
00162086 10/24/24 V000878 RSG Inc
12352 HA Annual Report 1,837.50
12362 Single Family Monitoring 277.50
Check Total: 2,115.00
00162087 10/24/24 V005822 RWBID Construction Management LLC 2024-MLEP-003 Pre-Construction Phase Task 14,460.00
Check Total: 14,460.00
00162088 10/24/24 V003264 Safeway Sign Company
57876 Street name signs 7,045.62
Check Total: 7,045.62
00162089 10/24/24 V005691 Samaniego, Martha
SAMANIEGOICSCW2Travel Expense Reim ICSC W 125.50
Check Total: 125.50
00162090 10/24/24 V004734 SC Commercial LLC
2751642-IN Fuel Delivery for 10/21/24 6,550.56
Check Total: 6,550.56
00162091 10/24/24 V005282 Scott, Richard
171861 Safety Boots for Richard Scott 300.00
Check Total: 300.00
00162092 10/24/24 V000965 Stericycle Inc
8008724289 Shredding Svcs 10/1, 10/15 470.96
Check Total: 470.96
00162093 10/24/24 V005054 South Coast Copy Systems
37690985 South Coast Copy monthly lease 3,627.57
Check Total: 3,627.57
00162094 10/24/24 V000945 South Coast Emergency Vehicle Service INV-1272 E3-PM Svc & Horn Rpr 1,379.36
Check Total: 1,379.36
00162095 10/24/24 V000946 Southern CA Edison Company
1391480 09/24 S5-Electric 8/26-9/24/24 791.12
User: 11/05/2024
Current Time:

Current Date:
11:39:39
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
2272173 10/24 Mech Shop Elect-7/18-8/15/24 341.79
5585422 10/24 S4 Electric 9/12-10/10/24 2,533.34
Check Total: 3,666.25
00162096 10/24/24 V000194 State of California DOJ
758794 AUG '24 LIVESCANS 2,196.00
Check Total: 2,196.00
00162097 10/24/24 V005576 STC Traffic INC
7472 TS Mod CK & Nutmeg 09/2024 24,342.50
Check Total: 24,342.50
00162098 10/24/24 V004678 Signal Hill Auto Enterprises Inc. 076990 All Stations Janitorial Supply 352.00
Check Total: 352.00
00162099 10/24/24 V000444 Southern California Gas Company 087 1992 10/24 S5-Utility: Gas 9/11-10/10/24 23.83
124 5700 10/24 Beckman Ct natural gas 15.78
324 5200 10/24 S1-Utility: Gas 9/12-10/11/24 58.81
624 5200 10/24 B St Utility: Gas 9/12-10/11 14.30
676 3894 10/24 Jeff annex natural gas 20.65
679-6404 10/24 09/12-10/11/24 BLD A 152.60
686-1636 10/24 09/12-10/11/24 BLDG B 23.85
836 3990 10/24 city hall natural gas 364.01
896 43692 10/24 Lib Natural Gas Sep/Oct 274.99
924 7000 10/24 S2-Utility: Gas 9/13-10/15/24 82.81
Check Total: 1,031.63
00162100 10/24/24 V003941 The Valley Business Journal
INV-000234RR Ad for Rocktoberfest 1,000.00
Check Total: 1,000.00
00162101 10/24/24 V004209 Tour Murrieta
JULY24MTBID MTBID-July 2024 66,813.09
JULY24MTBID 1% Admin Fee-July 2024 -668.13
Check Total: 66,144.96
00162102 10/24/24 V004978 US TelePacific Corp
182287542-0 Redundant Internet 660.25
182287542-0 Redundant Internet 872.97
Check Total: 1,533.22
00162103 10/24/24 V005806 True North Compliance Services Inc 24-09-048-01 Contract Services- Gil Estrada 1,875.00
Check Total: 1,875.00
00162104 10/24/24 V004983 Tyler Technologies Inc
025-482514 Data conversion/EPL 1,337.50
025-482515 EPL 2,300.00
025-483306 EPL/Data Conversion 200.00
User: 11/05/2024
Current Time:

Current Date:
11:39:39
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
025-483307 add. software license/EPL 100.00
Check Total: 3,937.50
00162105 10/24/24 V001057 United Towing Services Inc
66141 RAID TOW- BMW 2,200.00
Check Total: 2,200.00
00162106 10/24/24 V002884 Field Data Services of Arizona 24-1457 Los Alamos Traffic Counts 3,960.00
Check Total: 3,960.00
00162107 10/30/24 V003131 Aflac
2232/2401210 PAYROLL 2401210 2,377.51
2232/2401210 Rounding 0.02
2232/2401210 PAYROLL 2401210 368.80
2232/2401210 PAYROLL 2401210 2.43
2232/2401210 PAYROLL 2401210 713.68
2232/2401210 PAYROLL 2401210 358.92
2232/2401210 PAYROLL 2401210 170.30
2232/2401210 PAYROLL 2401210 128.64
2232/2401210 PAYROLL 2401210 109.86
2234/2401210 PAYROLL 2401210 1,077.11
2234/2401210 PAYROLL 2401210 140.78
2234/2401210 PAYROLL 2401210 0.55
2234/2401210 PAYROLL 2401210 36.30
2234/2401210 PAYROLL 2401210 36.24
2234/2401210 PAYROLL 2401210 77.74
2234/2401210 PAYROLL 2401210 118.82
Check Total: 5,717.70
00162108 10/30/24 V004779 Larsen, Kaylee
ADPP/OCT24-LARSELarsen - ADPP October 2024 4,841.00
Check Total: 4,841.00
00162109 10/30/24 V004287 Moss, Lori
MOSS NOV24 MOSS Medical November 24 695.00
Check Total: 695.00
00162110 10/30/24 V000698 National Peace Officers & Firefighters 2250/2401210 PAYROLL 2401210 62.00
Check Total: 62.00
00162111 10/30/24 V000773 Pre-Paid Legal Services Inc
2600/2401210 PAYROLL 2401210 286.54
2600/2401210 PAYROLL 2401210 51.80
2600/2401210 PAYROLL 2401210 67.75
2600/2401210 PAYROLL 2401210 57.80
2600/2401210 PAYROLL 2401210 10.36
Check Total: 474.25
User: 11/05/2024
Current Time:

Current Date:
11:39:39
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
00162112 10/30/24 V005134 Schumaker, Zach
ADPP/OCT24- ADPP-OCT 24 Schumaker 5,106.00
Check Total: 5,106.00
00162113 10/30/24 V000958 Standard Insurance Company RV 2237/2401210 PAYROLL 2401210 1,181.75
2237/2401210 Rounding 1.22
2237/2401210 PAYROLL 2401210 317.44
2237/2401210 PAYROLL 2401210 1.07
2237/2401210 PAYROLL 2401210 253.64
2237/2401210 PAYROLL 2401210 107.78
2237/2401210 PAYROLL 2401210 41.56
2237/2401210 PAYROLL 2401210 56.48
2237/2401210 PAYROLL 2401210 6.74
2237/2401210 PAYROLL 2401210 5.50
2238/2401210 PAYROLL 2401210 192.92
2238/2401210 PAYROLL 2401210 98.44
2238/2401210 PAYROLL 2401210 185.04
2238/2401210 PAYROLL 2401210 37.68
2238/2401210 PAYROLL 2401210 8.80
2238/2401210 PAYROLL 2401210 8.48
2238/2401210 PAYROLL 2401210 4.24
2239/2401210 PAYROLL 2401210 25.67
2239/2401210 PAYROLL 2401210 4.09
2239/2401210 PAYROLL 2401210 8.00
2239/2401210 PAYROLL 2401210 3.20
2239/2401210 PAYROLL 2401210 1.60
2245/2401210 PAYROLL 2401210 156.19
2245/2401210 PAYROLL 2401210 74.25
2245/2401210 PAYROLL 2401210 0.34
2245/2401210 PAYROLL 2401210 47.54
2245/2401210 PAYROLL 2401210 7.70
2245/2401210 PAYROLL 2401210 6.48
2245/2401210 PAYROLL 2401210 5.24
2245/2401210 PAYROLL 2401210 0.88
2245/2401210 PAYROLL 2401210 1.74
2246/2401210 PAYROLL 2401210 9.65
2246/2401210 PAYROLL 2401210 7.85
2246/2401210 PAYROLL 2401210 2.80
2247/2401210 PAYROLL 2401210 26.07
2247/2401210 PAYROLL 2401210 2.39
2247/2401210 PAYROLL 2401210 28.48
2247/2401210 PAYROLL 2401210 1.76
2247/2401210 PAYROLL 2401210 0.34
User: 11/05/2024
Current Time:

Current Date:
11:39:39
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
2247/2401210 PAYROLL 2401210 1.22
Check Total: 2,932.26
00162114 10/30/24 V003638 U.S. Bank Trustee For PARS/ARS 6746022400 1401/2401210 PAYROLL 2401210 111.42
1401/2401210 PAYROLL 2401210 121.84
2401/2401210 PAYROLL 2401210 531.85
2401/2401210 PAYROLL 2401210 581.32
Check Total: 1,346.43
00162115 10/30/24 V001077 Vierstra, Judith
VIERSTRA-NOV24 VIERSTRA MEDICAL November 24 1,686.09
Check Total: 1,686.09
00162116 10/30/24 V000284 Washington National Ins Co
2236/2401210 PAYROLL 2401210 92.55
Check Total: 92.55
00162117 10/30/24 V005865 Washington State Council of Fire Fighters 1184/2401210 PAYROLL 2401210 1,200.00
1184/2401210 PAYROLL 2401210 4,300.00
2184/2401210 PAYROLL 2401210 1,200.00
2184/2401210 PAYROLL 2401210 4,300.00
Check Total: 11,000.00
00162118 10/31/24 V004386 2 Hot Uniforms Inc
7379 Fire Prevention Intern Polo 60.90
8576 New Hire Uniforms-Barnard 2,105.98
8609 New Hire Uniform-Alonso 2,105.98
8610 New Hire Uniform-Barragan 2,105.98
Check Total: 6,378.84
00162119 10/31/24 V000051 Affordable Automotive Repair Inc 94462 SVC/RPR For 19-03 5,057.95
Check Total: 5,057.95
00162120 10/31/24 V003581 Airgas USA LLC
9154795255 S1-5 CL Oxygen Delivered 133.83
Check Total: 133.83
00162121 10/31/24 V000075 Allied Traffic & Eqt Rentals
94397 Library Parking Lot Paint 247.95
94417 traffic signs & equipment 337.13
Check Total: 585.08
00162122 10/31/24 V000076 AllStar Fire Equipment Inc
259670 (1) Pr. Turnout Fire Boots 525.86
Check Total: 525.86
00162123 10/31/24 V005121 American Eagle Trophies
12596 Nameplate for Michael Melendez 34.80
12644 (70) Accountability Tags 304.50
User: 11/05/2024
Current Time:

Current Date:
11:39:39
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
12668 Turnout Gear Locker Nameplates 99.83
Check Total: 439.13
00162124 10/31/24 V005009 The Amergroup Inc
32954A Security Systems Support 5,077.10
Check Total: 5,077.10
00162125 10/31/24 V005473 Angeles, Jonald
102324JA Angeles CALFIA 8/13-16 REIMB 108.00
Check Total: 108.00
00162126 10/31/24 V005287 Anser Advisory Management LLC 27855 PW Insp fees 9/1 thru 9/30 23,040.00
27856 SWPPP Insp Fee 9/1 thru 9/30 12,880.00
27857 NPDES Insp for 9/1 thru 9/30 11,280.00
27859 Construction/project 9/1-9/30 655.50
27859 Construction/project 9/1-9/30 1,358.50
27859 Construction/project 9/1-9/30 740.00
27859 Construction/project 9/1-9/30 520.00
27859 Construction/project 9/1-9/30 20.50
27859 CCO 1 Alta Murrieta 9/1-9/30 6,504.50
27859 CCO 1 Eastgate 9/1-9/30 3,069.00
27859 CCO 1 Firefighters 9/1-9/30 5,662.00
27859 Construction/project 9/1-9/30 462.50
27859 Construction/project 9/1-9/30 8,435.00
27859 Construction/project 9/1-9/30 3,032.50
27859 Construction/project 9/1-9/30 7,132.50
Check Total: 84,792.50
00162127 10/31/24 V005264 GVP Ventures Inc
10835 Executive Recruitment for CM 1,688.55
Check Total: 1,688.55
00162128 10/31/24 V004748 Bound Tree Medical
85528568 Paramedic Medical Supplies 50.34
Check Total: 50.34
00162129 10/31/24 V003637 Brodart Co
B6875464 Collection Development 420.30
B6877481 Collection Development 139.22
B6879790 Collection Development 80.37
B6880960 Collection Development 326.70
Check Total: 966.59
00162130 10/31/24 V000176 Busy Bee Electrical Enterprise 27468 Repair light sensor - Sr Ctr 450.00
Check Total: 450.00
00162131 10/31/24 V005693 Capital Construction Inc
2218 S2-Courtyard Windows Rplcd 10,164.00
User: 11/05/2024
Current Time:

Current Date:
11:39:39
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
Check Total: 10,164.00
00162132 10/31/24 V004825 Charter Communications Operating LLC 188841201102124 Utilities-Telephone 23.05
188843901102124 PD Internet 10/25-11/24 1,299.00
188844101102124 CH Break Room TV 10/25-11/24 95.11
Check Total: 1,417.16
00162133 10/31/24 V005492 Complete Office of California Inc 4185416-0 Paper-City Hall 532.33
4185903-0 Paper-City Hall 380.35
Check Total: 912.68
00162134 10/31/24 V005294 Crisp Enterprises Inc
544725 Plans for TSP Parking Lot 169.08
Check Total: 169.08
00162135 10/31/24 V005763 Crum, Madison
102324MC CRUM CPSC 9/30-10/3 REIM 314.89
Check Total: 314.89
00162136 10/31/24 V000314 CRH California Water Inc
1437917 S5-Reverse Osmosis-October 44.64
Check Total: 44.64
00162137 10/31/24 V000355 Dewey Pest Control
16580615 S3-Rodent Control--April 55.00
16614193 S1/S2 Pest Control-April 157.00
16821309 S1/S2-Pest Control-August 154.00
16829055 S3/S4 Pest Control-August 157.00
16829057 S5-Pest Control-August 99.00
16853901 S3-Rodent Control-August 55.00
Check Total: 677.00
00162138 10/31/24 V003728 Embrey, Matthew
102324ME Embrey TRNG 9/23-25 REIMB 14.75
Check Total: 14.75
00162139 10/31/24 V000409 Federal Express Corporation
8-661-39296 Postage/Shipping Ground 23.11
8-661-39296 Postage/Shipping Ground 81.64
Check Total: 104.75
00162140 10/31/24 T03899 Freedom Forever LLC
RFND3912 RFND INSP BLDG-R-2024-03130 151.71
Check Total: 151.71
00162141 10/31/24 V002821 Frontier California Inc
600-2886 10/24 Fire Station 1 10/16-11/15 304.67
600-5836 10/24 CSD Copper Canyon 10/16-11/15 222.84
698-1286 10/24 CSD COSP 10/16-11/15 90.79
698-4226 10/24 CH Alarms Lines 10/16-11/15 148.85
User: 11/05/2024
Current Time:

Current Date:
11:39:39
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
698-6746 10/24 Cal Oaks Sprts Pk 10/16-11/15 270.54
698-7196 10/24 Alta Murrieta 10/16-11/15 150.61
894-2141 10/24 PD FIOS CalChapel 10/18-11/17 140.35
Check Total: 1,328.65
00162142 10/31/24 V000443 Gardner Company Inc
105312 RTU 6 SVC/RPR 575.00
105319 EC SWAT BAY 250.00
105775 relocate thermostat in DB 800.00
105831 Replace drain pan Comm Ctr 1,990.00
Check Total: 3,615.00
00162143 10/31/24 T03983 Gino R Mangini
RFND1921R 2017-1213 100% Sec Dep RFND 13,500.00
Check Total: 13,500.00
00162144 10/31/24 V000837 Glenn A Rick Engineering & Development Co 0103867 Traffic Eng Support 7/27-8/30 13,095.00
0103868 Citywide Signal Mod 7/27-8/30 6,765.00
0103868 Traffic Signal Opt 7/27-8/30 6,765.00
0103868 NTMP - 7/27-8/30/24 6,650.00
0103868 Priority Traffic Sig 7/27-8/30 1,620.00
Check Total: 34,895.00
00162145 10/31/24 V004829 Pacific Mobile Structures Inc INV-00406554 Com Ctr Annex Lease - Nov 2024 1,941.27
Check Total: 1,941.27
00162146 10/31/24 V000466 HdL Software LLC
SIN043747 HDL Prime Ann 11/1/24-10/31/25 12,815.61
Check Total: 12,815.61
00162147 10/31/24 V004827 Walker, Robert
1258 Band for Dark in the Park 1,815.00
1259 Laser Show & Sound - DITP 3,450.00
Check Total: 5,265.00
00162148 10/31/24 V005749 HR Green Pacific Inc
180211 Plan Chk fees 9/1-9/27 T&M 2,296.75
180213 Plan Chk Fees 9/1-9/27 15,541.32
Check Total: 17,838.07
00162149 10/31/24 V004641 Murrieta Partnership Inc
1259 MIC Mgmt. Q1 FY24/25 7,500.00
Check Total: 7,500.00
00162150 10/31/24 V005813 Imperial Bag & Paper Co LLC
35717174 All Stations Janitorial Supply 36.17
Check Total: 36.17
00162151 10/31/24 V004886 Industrial Door Group Inc
24-801570 Repair front door rollers - SC 817.75
User: 11/05/2024
Current Time:

Current Date:
11:39:39
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
24-801589 Qrtly Door Mnt Srvc - Com Ctr 566.96
24-801590 Qrtly Door Mnt Srvc - Sr Ctr 141.74
24-801591 Qtrly Door Mnt Srvc - Yth Ctr 141.74
24-801594 Library Front Door Repair 1,202.50
24-801597 S1-Rollup Door Diagnostic 733.50
24-801604 S2-Qrtrly PM Door Svc 1,133.92
Check Total: 4,738.11
00162152 10/31/24 V005436 Inland Fleet Solutions Inc
8233 E5-Yrly Svc, Rplcd Turbo Chgr 11,347.74
Check Total: 11,347.74
00162153 10/31/24 V003433 JD Promotions
76447 Branded Beanies (100) 1,625.81
Check Total: 1,625.81
00162154 10/31/24 V004815 Jimenez, Erica
102324EJ Jimenez CAHN 9/23-27 reimb 264.00
Check Total: 264.00
00162155 10/31/24 V000604 Life Assist Inc
1522112 Paramedic Medical Supplies 22.54
1523062 Paramedic Medical Supplies 217.80
1523598 Paramedic Medical Supplies 2,367.29
Check Total: 2,607.63
00162156 10/31/24 V000624 Maasberg, Laura C
0924LM Senior Zumba - Sep 2024 134.40
Check Total: 134.40
00162157 10/31/24 V004682 Michael Baker International Inc 1227490 Land Dev Rvw thru 09/2024 7,237.81
1227491 Plan Chk Fees 9/1-9/30 34,183.90
Check Total: 41,421.71
00162158 10/31/24 V003191 Mike Gara Painting
0909-2024 Painting 9/11 Memorial 3,850.00
Check Total: 3,850.00
00162159 10/31/24 V004814 Miranda, Lorena
102324LM Miranda WIC 9/26-27 reimb 33.49
Check Total: 33.49
00162160 10/31/24 V004782 Auto Parts Pros LLC
136769 Fire Chief Tahoe Veh Battery 287.46
136827 Dry Sweep-Oil Absorbant 117.32
Check Total: 404.78
00162161 10/31/24 V005317 Nunez, Anthony
102324AN NUNEZ TECC 9/24 REIMB 17.00
Check Total: 17.00
00162162 10/31/24 V004471 Omega Print
User: 11/05/2024
Current Time:

Current Date:
11:39:39
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
37531 Business Cards - M. Melendez 76.13
37850 Bus. Cards - Cevallos 76.13
Check Total: 152.26
00162163 10/31/24 V005886 Pediatric Emergency Standards Inc INV-10485 (9) Pediatric Med. Guide Books 1,367.65
Check Total: 1,367.65
00162164 10/31/24 V000753 Petes Road Serv Inc
24-0792737-00 (1) Utility 1 Truck Tire 768.83
24-0795064-00 (4) Tires-Heavy Rescue Trailer 905.10
Check Total: 1,673.93
00162165 10/31/24 V002755 Prudential Overall Supply
132281480 PW uniform service 81.84
Check Total: 81.84
00162168 10/31/24 V000817 Rancho California Water District 3029528 10/24 CSD Irrigation Sep-Oct 285.10
3029700 10/24 CSD Irrigation Sep-Oct 168.56
3029701 10/24 CSD Irrigation Sep-Oct 26.14
3029831 10/24 CSD Irrigation Sep-Oct 72.12
3029988 10/24 CSD Irrigation Sep-Oct 202.92
3029989 10/24 CSD Irrigation Sep-Oct 128.85
3030152 10/24 CSD Irrigation Sep-Oct 231.89
3047339 10/24 CSD irrigation Sep-Oct 3,579.44
3050742 10/24 CSD irrigation Sep-Oct 489.86
3050743 10/24 CSD irrigation Sep-Oct 802.09
3051051 10/24 CSD irrigation Sep-Oct 832.37
3051218 10/24 Beckman Ct water 53.67
3051224 10/24 Beckman Ct water 211.48
3051253 10/24 CSD irrigation Sep-Oct 977.30
3051254 10/24 CSD irrigation Sep-Oct 2,231.50
3051255 10/24 CSD irrigation Sep-Oct 377.06
3051257 10/24 CSD irrigation Sep-Oct 351.51
3051915 10/24 CSD irrigation Sep-Oct 286.05
3052098 10/24 CSD irrigation Sep-Oct 381.44
3052099 10/24 CSD irrigation Sep-Oct 646.53
3052100 10/24 CSD irrigation Sep-Oct 169.57
3052101 10/24 CSD irrigation Sep-Oct 447.41
3052102 10/24 CSD irrigation Sep-Oct 506.79
3052468 10/24 CSD irrigation Sep-Oct 409.18
3052616 10/24 CSD irrigation Sep-Oct 53.67
3052617 10/24 CSD irrigation Sep-Oct 948.78
3052630 10/24 CSD irrigation Sep-Oct 355.54
3052826 10/24 CSD irrigation Sep-Oct 715.46
3052913 10/24 CSD irrigation Sep-Oct 1,570.68
User: 11/05/2024
Current Time:

Current Date:
11:39:39
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
3052914 10/24 CSD irrigation Sep-Oct 835.40
3053123 10/24 CSD irrigation Sep-Oct 1,050.47
3053190 10/24 CSD irrigation Sep-Oct 185.80
3053191 10/24 CSD irrigation Sep-Oct 401.97
3053303 10/24 CSD irrigation Sep-Oct 778.93
3053453 10/24 CSD irrigation Sep-Oct 798.71
3053454 10/24 CSD irrigation Sep-Oct 940.41
3053858 10/24 CSD irrigation Sep-Oct 882.85
3053859 10/24 CSD irrigation Sep-Oct 790.35
3053860 10/24 CSD irrigation Sep-Oct 478.39
3053861 10/24 CSD irrigation Sep-Oct 811.06
3054001 10/24 CSD irrigation Sep-Oct 924.70
3054002 10/24 CSD irrigation Sep-Oct 268.76
3054003 10/24 S5-Water 9/16-10/16/24 73.56
3054127 10/24 CSD irrigation Sep-Oct 1,401.59
3054385 10/24 CSD irrigation Sep-Oct 83.75
3054398 10/24 CSD irrigation Sep-Oct 562.23
3054472 10/24 CSD irrigation Sep-Oct 852.50
3054473 10/24 CSD irrigation Sep-Oct 53.67
3054475 10/24 CSD irrigation Sep-Oct 79.99
3054525 10/24 CSD irrigation Sep-Oct 411.58
3054526 10/24 CSD irrigation Sep-Oct 749.48
3054527 10/24 CSD irrigation Sep-Oct 900.52
3054528 10/24 CSD irrigation Sep-Oct 911.51
3054529 10/24 CSD irrigation Sep-Oct 1,606.52
3054530 10/24 CSD irrigation Sep-Oct 1,054.10
3054531 10/24 CSD irrigation Sep-Oct 1,076.42
3055105 10/24 CSD irrigation Sep-Oct 2,071.90
3055106 10/24 CSD irrigation Sep-Oct 144.65
3055136 10/24 CSD irrigation Sep-Oct 248.35
3055164 10/24 CSD irrigation Sep-Oct 111.04
3055177 10/24 CSD irrigation Sep-Oct 268.24
3055178 10/24 CSD irrigation Sep-Oct 39.99
3055696 10/24 CSD irrigation Sep-Oct 323.59
3056096 10/24 CSD irrigation Sep-Oct 3,224.28
3056101 10/24 CSD irrigation Sep-Oct 901.16
3056244 10/24 CSD irrigation Sep-Oct 2,393.07
3056245 10/24 CSD irrigation Sep-Oct 950.31
3056247 10/24 CSD irrigation Sep-Oct 166.01
3056248 10/24 CSD irrigation Sep-Oct 3,416.42
3056249 10/24 CSD irrigation Sep-Oct 2,179.45
3056257 10/24 CSD irrigation Sep-Oct 111.04
3056260 10/24 CSD irrigation Sep-Oct 408.11
User: 11/05/2024
Current Time:

Current Date:
11:39:39
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
3056261 10/24 CSD irrigation Sep-Oct 627.22
3056501 10/24 CSD irrigation Sep-Oct 998.01
3056811 10/24 CSD irrigation Sep-Oct 53.67
3057635 10/24 CSD irrigation Sep-Oct 53.67
3057636 10/24 CSD irrigation Sep-Oct 222.07
3057647 10/24 CSD irrigation Sep-Oct 590.39
3057650 10/24 CSD irrigation Sep-Oct 338.34
3057651 10/24 CSD irrigation Sep-Oct 1,122.09
3057652 10/24 CSD irrigation Sep-Oct 144.65
3063320 10/24 CSD irrigation Sep-Oct 83.43
Check Total: 57,669.33
00162169 10/31/24 V000840 Rightway Site Services Inc
400401 Repair wash stn PW Yard 76.01
Check Total: 76.01
00162170 10/31/24 V003095 Riverside County
PE0000002113 SEPT '24 PSEC 17,806.60
Check Total: 17,806.60
00162171 10/31/24 V000857 Riverside County-Auditor Controller SEPT24FEEFIN Sep 2024 Dist of Fees & Fines 781.00
Check Total: 781.00
00162172 10/31/24 V004346 RJM Design Group Inc
36729 Consultant P&R Master Plan 6,847.70
36730 Consultant Trails Master Plan 15,578.75
Check Total: 22,426.45
00162173 10/31/24 V004680 Riverside System Designs Inc
42651 S3-Alarm Monitoring-July 50.00
43002 S2-Alarm Monitoring-July 50.00
43144 S3 Alarm Monitoring-August 50.00
43346 S2-Alarm Monitoring-August 50.00
43574 S3-Alarm Monitoring-September 50.00
44020 S3-Alarm Monitoring-October 50.00
44639 S3-Alarm Monitoring-November 50.00
Check Total: 350.00
00162174 10/31/24 V004734 SC Commercial LLC
2749544-IN S3-264 Gal Diesel 1,424.68
2749547-IN S4-452 Gal Diesel Fuel 2,196.04
Check Total: 3,620.72
00162175 10/31/24 V005480 Sedler, Paul
102324PS Sedler Gang 9/24-26 reimb 31.41
Check Total: 31.41
00162176 10/31/24 V004402 Sforzini, Brent
092024BS SFORZINI SLI 1 10/2-10/5 CIA 190.00
User: 11/05/2024
Current Time:

Current Date:
11:39:39
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
092024BSC CR Entry correction -190.00
102324BS Sforzini TRNG 9/23-9/25 REIMB 14.75
Check Total: 14.75
00162177 10/31/24 V000965 Stericycle Inc
4000841541 VENDOR CREDIT FOR OVERCHRG -105.52
8008363263 AUG Shredding for Annex Bldg. 156.97
8008417337C CR Entry correction -612.05
8008417337RR 8/30,8/20,09/3,9/17 p/ups PD 612.05
8008417361 Recycling Comm Ctr - Aug 22.66
8008660924 Fire Admin Shred It Services 74.28
Check Total: 148.39
00162178 10/31/24 V005168 SNL Garage Inc
28383 BC1A Trk-Scheduled Maintenance 100.93
Check Total: 100.93
00162179 10/31/24 V005052 SoCal PPE LLC
9520 PPE Decon Clnr&(10)Name Plates 618.00
Check Total: 618.00
00162180 10/31/24 V004938 SoCal Wax Shop Inc
72641 OCTOBER '24 RENTAL 45.00
Check Total: 45.00
00162181 10/31/24 V005054 South Coast Copy Systems
37690986 Clerks printer Mo. fee 45.97
Check Total: 45.97
00162182 10/31/24 V000946 Southern CA Edison Company
1006988 10/24 traffic control street lights 9,314.22
1326770 10/24 PW Yard electric 318.45
3038848 10/24 LS-3 street lights 1,725.66
3664269 10/24 LS-3 street lights 42.15
5816947 10/24 city hall EV charging station 10,862.15
5926172 10/24 Sr Ctr EV charging station 11,008.84
7234280 10/24 traffic control street lights 11.41
7234583 10/24 traffic control street lights 104.20
7475262 10/24 city hall electric 6,031.69
8079776 10/24 LS-3, TC-1 street lights 468.54
8704186 10/24 Lib Elec Sep/Oct 10,735.66
9857352 10/24 Jeff annex electric 1,288.54
Check Total: 51,911.51
00162183 10/31/24 V005323 Spoelstra, Derick
102324DS Spoelstra TCI WK1 9/23-26 REIM 50.02
102324DS2 Spoelstra TCI WK2 9/30-10/3 RE 54.83
Check Total: 104.85
00162184 10/31/24 V000194 State of California DOJ
User: 11/05/2024
Current Time:

Current Date:
11:39:39
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
772397 SEPT '24 BLD ALC ANALYSIS 945.00
Check Total: 945.00
00162185 10/31/24 V004678 Signal Hill Auto Enterprises Inc. 077603 Lib Janitorial Supplies 293.82
Check Total: 293.82
00162186 10/31/24 V003854 Emblems Inc
41804 TRFC INV BADGE PATCHES TAX -36.09
41804 TRFC INV BADGE PATCHES (150) 412.50
41804 TRFC INV BADGE PATCHES TAX 36.09
Check Total: 412.50
00162187 10/31/24 V000444 Southern California Gas Company 066 8542 10/24 Gas - 40644 Cal Oaks Yth Ctr 23.76
424 5294 10/24 Gas - 41810 Juniper Gym 52.45
524 5289 10/24 Gas - 41810 Juniper Gym 14.30
861 5447 10/24 Gas - 41717 Juniper Sr Ctr 25.43
Check Total: 115.94
00162188 10/31/24 V004845 C. Kelly Cofer
5408 Market research/analysis 12,500.00
Check Total: 12,500.00
00162189 10/31/24 V004444 Tripodi, Dorothy A
DT092424 Pool instructor 200.00
DT092424-2 Pool Instructor 400.00
DT092424C Credit - pool instructor -200.00
Check Total: 400.00
00162190 10/31/24 V001075 Vidal, Darryl
78989514 Refund of rental deposit 300.00
Check Total: 300.00
00162191 10/31/24 V005417 Warren, Cindy
WARRENLOCC24 Travel Expense Reim LOCC 103.25
Check Total: 103.25
00162192 10/31/24 V001116 Western Municipal Water Dist
1729528561204184 WMWD Water Meter Fees 31,213.61
Check Total: 31,213.61
00162193 10/31/24 V003570 Whittington, Melissa
102324MW Whittington SLI Wk1 9/18-21 RE 292.39
102324MW2 Whittington APCO 9/30-10/3 REI 314.89
Check Total: 607.28
00162194 10/31/24 V001128 Willdan Financial Services
010-60055 LLD 1 Levy 414.81
010-60055 LLD 2 Levy 278.46
010-60055 LLD 3 Levy 215.20
010-60055 LLD 4 Levy 268.73
User: 11/05/2024
Current Time:

Current Date:
11:39:39
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
010-60055 LLD 5 Levy 246.25
010-60055 LLD 6 Levy 245.11
010-60055 LLD 7 Levy 250.54
010-60055 LLD 8 Levy 213.34
010-60055 LLD 9 Levy 228.62
010-60055 LLD 10 Levy 401.61
010-60055 LLD 11 Levy 283.94
010-60055 LLD 12 Levy 665.51
010-60055 LLD 13 Levy 327.74
010-60055 LLD 14 Levy 276.07
010-60055 LLD 15 Levy 383.34
010-60055 LLD 16 Levy 433.14
010-60055 LLD 17 Levy 257.79
010-60055 LLD 18 Levy 238.33
010-60055 LLD 19 Levy 317.08
010-60055 LLD 20 Levy 241.09
010-60055 LLD 21 Levy 365.65
010-60055 LLD 22 Levy 225.89
010-60055 LLD 23 Levy 255.57
010-60055 LLD 24 Levy 208.37
010-60055 LLD 25 Levy 205.55
010-60055 LLD 26 Levy 204.95
010-60055 LLD 27 Levy 203.03
010-60055 LLD 28 Levy 193.69
010-60055 LLD 29 Levy 160.61
010-60055 LLD 31 Levy 166.84
010-60056 Mthly CSD Park Tax Admin 2,739.22
010-60066 FY 25 Rooftop Assessment Svc 3,330.21
Check Total: 14,446.28
00162195 10/31/24 V004937 Wex Bank
100399733 Gen Fund Veh Fuel 9/24-10/24 3,468.27
100399733 CSD Vehicle Fuel 9/24-10/23/24 3,203.08
Check Total: 6,671.35
00162196 10/31/24 V004843 Wurtz, James
JWURTZICSCW24 Travel Expense Reim ICSCW 13.00
Check Total: 13.00
00162197 10/31/24 V005275 Yunex LLC
5610003355 Traffic Signal Callouts-9/2024 6,464.00
90003027 Traffic Signal Maint - 9/2024 9,306.00
Check Total: 15,770.00
Invoice Count: 1605 Grand Total: 4,167,981.15
00161759 10/03/24 V004305 Badge Frame Inc
694958 TAXES -14.00
User: 11/05/2024
Current Time:

Current Date:
11:39:39
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
694958 RECORDS SPRVR NAME HOLDER 160.00
694958 TAXES 14.00
Check Total: 160.00
00161917 10/10/24 V003941 The Valley Business Journal
INV-000234R Ad for Rocktoberfest 1,000.00
Check Total: 1,000.00
00161989 10/17/24 T03372 Mangini & Sons
RFND1921 2017-1213 100% Sec Dep RFND 13,500.00
Check Total: 13,500.00
00162007 10/17/24 V000965 Stericycle Inc
8008417337 8/30,8/20,09/3,9/17 p/ups PD 612.05
Check Total: 612.05
Invoice Count: 6 Grand Total: 15,272.05
User: 11/05/2024
Current Time:

Current Date:
11:39:39
Missy Matula
Report: AP3018RV1- Detail Check