Murrieta City Council
October 13, 2026

RESOLUTION NO. 25-4803

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

MURRIETA, CALIFORNIA, RATIFYING THE CHECK REGISTER FOR
THE MONTH OF NOVEMBER 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 $4,057,246.91 (Check Numbers 162198-162573), attached as Exhibit A, for the month of November 2024 is hereby approved.

PASSED, APPROVED, AND ADOPTED this 21st day of January, 2025. ____________________________
Cindy Warren, 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. 25-4803 was duly passed and adopted by the City Council of the City of Murrieta at the regular meeting thereof, held on the 21st day of January, 2025, 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
00162198 11/07/24 V000051 Affordable Automotive Repair Inc 94598 SVC/RPR For 17-02 37.52
Check Total: 37.52
00162199 11/07/24 V003581 Airgas USA LLC
5512105995 S1-Oxygen Bottle Rental-Oct 144.15
5512106133 S2-Oxygen Bottle Rental-Oct 169.29
5512106280 S3-Oxygen Bottle Rental-Oct 301.14
5512106427 S4-Oxygen Bottle Rental-Oct 81.57
5512106571 S5-Oxygen Bottle Rental-Oct 92.00
Check Total: 788.15
00162200 11/07/24 V000075 Allied Traffic & Eqt Rentals
94450 Maintenance supplies - MBurris 244.63
94549 traffic signs & equipment 312.66
94559 Light towers for election 300.00
Check Total: 857.29
00162201 11/07/24 V005121 American Eagle Trophies
12712 Door & DeskName Plates-Herring 54.38
12717 Door Name Plate-Corelli 19.58
Check Total: 73.96
00162202 11/07/24 V000125 Baca, Christina
CB0065 Smart Start - Sep 2024 1,400.00
CB0066 Busy Brains - Sep 2024 1,050.00
CB0067 Building Blocks - Sep 2024 1,050.00
CB0068 Smart Start - Oct 2024 1,820.00
CB0069 Building Blocks - Oct 2024 1,050.00
CB0070 Busy Brains - Oct 2024 1,050.00
Check Total: 7,420.00
00162203 11/07/24 V005649 Bare Bees INC
1466 Removal of bees 200.00
1466 Removal of bees 200.00
Check Total: 400.00
00162204 11/07/24 V005673 Brady Industries of California LLC 9231774 JANITORIAL SUPPLIES FOR PD 153.80
9231872 JANITORIAL SUPPLIES FOR PD 76.90
Check Total: 230.70
00162205 11/07/24 V005867 Burnell, Matt
M. BURNELL safety equipment insp. boots 239.23
Check Total: 239.23
00162206 11/07/24 T03778 Cam Hiscock
RFND3913 RFND BLDG-MSI-2024-00006 127.00
Check Total: 127.00
00162207 11/07/24 V000233 Carbajal, Janet C
User: 12/04/2024
Current Time:

Current Date:
07:16:34
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
S102024 Mini Skills-Soccer Oct 2024 1,008.00
TB102024 Mini Skills T-ball AM Oct 2024 252.00
TB92024 Mini Skills T-ball - Sep 2024 737.10
Check Total: 1,997.10
00162208 11/07/24 V003518 Challenger Sports Corp
CS82024 Challenger Core Camp 528.50
Check Total: 528.50
00162209 11/07/24 V005669 CLIPA LLC
103024-1 Holiday banners, banner 2,465.15
103024-2 Holiday banners, banner 20,967.57
103024-2 Holiday banners, banner 17,589.85
103024-3 Holiday banners, banner 9,945.00
Check Total: 50,967.57
00162210 11/07/24 V005492 Complete Office of California Inc 4186443-0 Paper-City Hall 8x11 532.33
Check Total: 532.33
00162211 11/07/24 V004379 CoreLogic Solutions LLC
30745073 Finance requests addition to 810.00
Check Total: 810.00
00162212 11/07/24 V003621 Cosco Fire Protection
1000691449 Svc/repairs to fire sup sys 489.00
Check Total: 489.00
00162213 11/07/24 V000849 County of Riverside
906-102-031C Fire Station1 Plancheck credit -398.00
IN1021286 environmental health permit 997.00
Check Total: 599.00
00162214 11/07/24 V000849 County of Riverside
906-102-031 Fire Station 1 Plan check 398.00
Check Total: 398.00
00162215 11/07/24 V002867 CR&R Inc
000003390 street sweeper 11/01-11/30/24 2,385.09
000003390 street sweeper 11/01-11/30/24 11,191.57
000003390 street sweeper 11/01-11/30/24 4,770.18
Check Total: 18,346.84
00162216 11/07/24 V003092 Crafco Inc
9403331483 cold patch asphalt 4,351.88
Check Total: 4,351.88
00162217 11/07/24 V000314 CRH California Water Inc
1440593 S3-Reverse Osmosis-November 54.74
1440594 S2-Reverse Osmosis-November 56.76
1440595 S1-Reverse Osmosis-November 56.76
1440800 S4-Reverse Osmosis-November 44.64
User: 12/04/2024
Current Time:

Current Date:
07:16:34
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
1440801 S5-Reverse Osmosis-November 44.64
Check Total: 257.54
00162218 11/07/24 V005130 Cuny, Mark
103024MC CUNY ARMORER 10/7-10/9 REIMB 62.33
Check Total: 62.33
00162219 11/07/24 T00846 Eleven Western Builders Inc
RFND1925 2022-2684 100% Sec Dep RFND 3,800.00
Check Total: 3,800.00
00162220 11/07/24 V003728 Embrey, Matthew
103024ME EMBREY INTAFF 9/30-10/3 REIMB 117.72
Check Total: 117.72
00162221 11/07/24 T03975 Encompass Health Corporation
RFND1924 2018-1373/2017 100% Sec Dep 20,400.00
Check Total: 20,400.00
00162222 11/07/24 V005775 Endeavor Video Marketing LLC
1179 Promo Video-Dest Smokehouse 750.00
Check Total: 750.00
00162223 11/07/24 T03974 Environmental Assessment Services and Education RFND3910 RFND INSP BLDG-P-2024-00586 148.52
Check Total: 148.52
00162224 11/07/24 V005176 Evans, Amber
103024AE EVANS PSPSA 10/14-18 REIMB 415.76
Check Total: 415.76
00162225 11/07/24 V000402 Excel Landscape Inc
109785 General Ldscp Mnt 64,650.30
109785 Exempt Ldscp Mnt 47,372.14
109785 Zone A Ldscp Mnt 4,381.70
109785 Zone B Ldscp Mnt 10,254.86
109785 Zone C Ldscp Mnt 857.33
109785 Zone D Ldscp Mnt 1,219.05
109785 Zone E Ldscp Mnt 65.25
109785 Zone F Ldscp Mnt 1,339.24
109785 Zone H Ldscp Mnt 3,945.58
109785 LLD 1 Ldscp Mnt 13,735.71
109785 LLD 2 Ldscp Mnt 1,444.53
109785 LLD 3 Ldscp Mnt 171.70
109785 LLD 4 Ldscp Mnt 1,206.46
109785 LLD 5 Ldscp Mnt 283.88
109785 LLD 6 Ldscp Mnt 129.35
109785 LLD 7 Ldscp Mnt 105.31
109785 LLD 8 Ldscp Mnt 3,238.19
109785 LLD 9 Ldscp Mnt 502.50
User: 12/04/2024
Current Time:

Current Date:
07:16:34
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
109785 LLD 10 Ldscp Mnt 3,201.57
109785 LLD 11 Ldscp Mnt 275.85
109785 LLD 12 Ldscp Mnt 7,678.27
109785 LLD 13 Ldscp Mnt 5,323.73
109785 LLD 14 Ldscp Mnt 410.92
109785 LLD 15 Ldscp Mnt 865.35
109785 LLD 16 Ldscp Mnt 9,542.88
109785 LLD 17 Ldscp Mnt 1,390.75
109785 LLD 18 Ldscp Mnt 1,900.11
109785 LLD 19 Ldscp Mnt 12,610.53
109785 LLD 20 Ldscp Mnt 5,186.38
109785 LLD 21 Ldscp Mnt 7,460.78
109785 LLD 23 Ldscp Mnt 2,699.06
109785 LLD 24 Ldscp Mnt 195.74
109785 LLD 25 Ldscp Mnt 12,186.58
109785 LLD 26 Ldscp Mnt 51.51
109785 LLD 27 Ldscp Mnt 1,686.00
109785 LLD 28 Ldscp Mnt 1,162.96
109785 LLD 29 Ldscp Mnt 70.53
Check Total: 228,802.58
00162226 11/07/24 V004127 24 HR Express Services Inc
I170084 TSP Audio Conduit Camera Insp 355.00
Check Total: 355.00
00162227 11/07/24 V000409 Federal Express Corporation
8-668-43628 Postage/Shipping Ground 3.49
8-668-43628 Postage/Shipping Ground 24.94
Check Total: 28.43
00162228 11/07/24 V004853 Forensic Nurses of SoCal Inc
2751 MR24-5156 DV EXAM 1,200.00
2763 MR24-5501 EXAM 1,200.00
Check Total: 2,400.00
00162229 11/07/24 T03899 Freedom Forever LLC
RFND3911 RFND INSP BLDG-ELEC-2024-00535 142.40
Check Total: 142.40
00162230 11/07/24 V002821 Frontier California Inc
188-0021 10/24 Menifee Dispatch 10/23-11/22 939.57
197-2049 10/24 Annex circuit line 1,040.00
304-0470 10/24 CSD Maxicom Ranch 10/28-11/27 90.79
304-1068 10/24 PD Lines 10/22-11/21 446.57
304-2849 10/24 CALSENSE - CSD 10/25 - 11/24 76.62
304-9149 10/24 CSD Maxicom OBluff 10/25-11/24 76.62
304-9549 10/24 Fire Station 1 to 10/25-11/24 72.29
User: 12/04/2024
Current Time:

Current Date:
07:16:34
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
600-9059 10/24 CSD Los Alamos Hls 10/25-11/24 150.61
677-1670 10/24 Alarm MIC 10/28/24-11/27/24 90.79
677-2428 10/24 Murrieta Fire FIOS 10/22-11/21 318.82
677-7289 10/24 Police Department 10/25-11/24 295.58
696-8117 10/24 Fire EOC Lines 10/19-11/18 660.62
696-8117 10/24A Fire EOC Lines 10/19-11/18 0.20
698-4507 10/24 MIC Line 10/19-11/18 148.85
698-6519 10/24 CSD COSP Fax 10/25-11/24 90.79
698-8217 10/24 PD Pay phone 10/19-11/18 96.60
698-8977 10/24 Fire Station #2 10/19-11/18 173.14
RTO-0069 10/24 Fire Circuit 10/25-10/24 57.40
Check Total: 4,825.86
00162231 11/07/24 V003564 Garcia, Miguel
103024MG Garcia PSPSA 10/14-18 REIMB 326.25
Check Total: 326.25
00162232 11/07/24 V000443 Gardner Company Inc
105441 Fix or replace AC units - Barn 685.00
105763 Diagnostic & New AC Install 1,955.16
105797 City Hall HVAC emer repair 925.00
105908 repairs to HVAC PW Yard 3,822.56
105921 HVAC repairs PW Yard 1,852.00
105925 HVAC monthly PM 4,366.66
Check Total: 13,606.38
00162233 11/07/24 V000446 GeoSoils Inc
31734 MHS Rd Rehab Geo Services 11,695.00
Check Total: 11,695.00
00162234 11/07/24 V000837 Glenn A Rick Engineering & Development Co 0102986 DP-2022-2518 Terraces 175.00
0103848 22/23 Ped Safety Enh 7/27-8/30 805.00
0103849 2023 Citywide Slurry 7/27-8/30 5,750.00
19728(18) Fire Station 1 6/29-7/26/24 3,675.00
19728A(3) Mechanical Des Srvc 4/27-5/31 4,399.20
19728A(3) Electrical Des Srvc 4/27-5/31 10,035.00
19728A(3) Fire Station 1 4/27-5/31 1,530.00
19728A(4) Electrical Design Srv 6/1-6/28 2,007.00
Check Total: 28,376.20
00162235 11/07/24 V003380 Glenn Lukos Associates Inc
37215 Los Alamos Prk PHII 9/7-10/18 115.00
Check Total: 115.00
00162236 11/07/24 V005892 Global Equipment Company Inc
122517056 (3) Elkay LZS8WSLK ezH2O 4,352.14
Check Total: 4,352.14
User: 12/04/2024
Current Time:

Current Date:
07:16:34
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
00162237 11/07/24 V004973 Gryphon Fitness Studio LLC
A-82024 Combined Archery - Aug 2024 420.00
A-92024 Combined Archery - Sep 2024 480.00
F-82024 Combined Fencing - Aug 2024 2,775.50
F-92024 Combined Fencing - Sep 2024 2,373.00
Check Total: 6,048.50
00162238 11/07/24 V005680 Holliday, Ron
HOLLIDAYLOCC24 Travel Expense Reim LOCC 103.25
Check Total: 103.25
00162239 11/07/24 V005228 Image Trend Inc
PS-INV111231 FY25 Investigations System 2,781.00
Check Total: 2,781.00
00162240 11/07/24 V004886 Industrial Door Group Inc
24-801582 S1-Qrtrly PM Door Svc 1,275.66
24-801584 S3-Qrtrly PM Door Svc 992.18
24-801585 S4-Qrtrly PM Door Svcese 850.44
24-801586 S5-Qrtrly PM Door Svc 425.22
24-801587 10/09 SVC DOORS & GATES PD 708.20
24-801602 S3-Take Up Reel Cord Rplcmnt 1,042.75
Check Total: 5,294.45
00162241 11/07/24 V003632 Ingram Library Services Inc
84538553 Collection Development Books 918.92
84560670 Collection Development 746.70
Check Total: 1,665.62
00162242 11/07/24 V005436 Inland Fleet Solutions Inc
8291 E3R-Electrical & AC Repair 6,612.60
Check Total: 6,612.60
00162243 11/07/24 V003868 Interwest Consulting Group
871546 Contract Services- John Martin 9,642.50
Check Total: 9,642.50
00162244 11/07/24 V005882 iSimulate
201528088 EMS Facilitator Training 10,741.63
Check Total: 10,741.63
00162245 11/07/24 V005526 Jason Perez
103024JP PEREZ APCO 10/1-10/3 REIMB 294.57
Check Total: 294.57
00162246 11/07/24 V003635 Jauregui & Culver Inc
28594 WEATHERSHIELD - FUEL TANK @ PD 498.85
Check Total: 498.85
00162247 11/07/24 V005884 Jennifer Lynn Marble Smith
62024 Arts & Crafts Jun-Jul 2024 196.00
72024 Arts & Crafts Jul-Aug 2024 224.00
User: 12/04/2024
Current Time:

Current Date:
07:16:34
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
82024 Arts & Crafts Aug-Sep 2024 84.00
92024 Arts & Crafts Sep-Oct 2024 63.00
Check Total: 567.00
00162248 11/07/24 T03979 Johnson and Jennings Inc
RFND1882 B-C-23-00094 100% Sec Dep 10,000.00
Check Total: 10,000.00
00162249 11/07/24 V003880 Johnson Equipment Co
9006 Command Vehicle Upfitting 46,247.25
9084 Cradlepoint Equipment 4,895.60
Check Total: 51,142.85
00162250 11/07/24 V005703 Justin Bishop
3094 CARPET/TILE CLEANING PD 1,765.00
3098 Carpet cleaning PD 995.00
Check Total: 2,760.00
00162251 11/07/24 V005301 Kingdom Cause Inc
2024-0900075 Case Mgt & St. Outreach 9/2024 10,196.78
Check Total: 10,196.78
00162252 11/07/24 V003847 LexisNexis Risk Solutions FL Inc 1100025775 SEPT'24 subscription 429.25
Check Total: 429.25
00162253 11/07/24 V000606 Lloyd Pest Control
8606506 09/24 VERMIN ABATEMENT 48.00
8606506C CR Entry correction -48.00
8636921 OCT '24 MONTHLY SVCS 119.00
8636922 OCT '24 VERMIN ABATEMENT 48.00
Check Total: 167.00
00162254 11/07/24 V004361 M Pino & Associates Inc
3548 September 2024 CCW App Fees 7,110.00
Check Total: 7,110.00
00162255 11/07/24 V000624 Maasberg, Laura C
1024LM Senior Zumba - Oct 2024 308.00
Check Total: 308.00
00162256 11/07/24 V005373 Makeisha Montfleury
CCC102024 Confidence Chill & Chat - Oct 56.00
Check Total: 56.00
00162257 11/07/24 T03984 Marcus Murillo
RFNDEPL1007 Offsets prior yr cash ovr/shrt 225.00
Check Total: 225.00
00162258 11/07/24 V004682 Michael Baker International Inc 1225974 Menifee Rd Imprv thru 9/1/24 3,514.34
1225975 Menifee Rd Imprv thru 9/1/24 851.49
Check Total: 4,365.83
User: 12/04/2024
Current Time:

Current Date:
07:16:34
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
00162259 11/07/24 V003191 Mike Gara Painting
0807-2024 Graffiti, painting, etc 440.00
0912-2024 Graffiti, painting, etc 360.00
Check Total: 800.00
00162260 11/07/24 V005484 Miller, Crystallee
103024CM MILLER PSPSA 10/14-18 REIMB 415.76
Check Total: 415.76
00162261 11/07/24 V005555 Motivational Systems
400-307385 Three pickleball survey signs 396.94
Check Total: 396.94
00162262 11/07/24 V005326 Salvail, Oscar L
9117453 Ice machine svc/maintenance 677.53
Check Total: 677.53
00162263 11/07/24 V004782 Auto Parts Pros LLC
137747 S4-Simple Green Cleaner 97.83
138789 PW vehicle maintenance 56.51
Check Total: 154.34
00162264 11/07/24 V004471 Omega Print
38165 Bus Cards Estrada 76.13
Check Total: 76.13
00162265 11/07/24 V005759 Onyx Paving Company INC
24-070-1 Retention -37,235.21
24-070-1 MHS Rd Pavement Rehab thru9/30 744,704.04
Check Total: 707,468.83
00162266 11/07/24 V000753 Petes Road Serv Inc
24-0796192-00 Truck 2-(4) Rear Tires 3,322.95
Check Total: 3,322.95
00162267 11/07/24 V002755 Prudential Overall Supply
132280144 Uniform service 56.61
132282632 PW uniform service 81.84
Check Total: 138.45
00162268 11/07/24 V004775 R&R Plumbing Services Inc
92547978 S3-Plumbing Repair 154.58
Check Total: 154.58
00162269 11/07/24 V000817 Rancho California Water District 3028416 10/24 CSD Irrigation Sep-Oct 218.71
3028630 10/24 CSD Irrigation Sep-Oct 95.37
3028642 10/24 CSD Irrigation Sep-Oct 218.33
3028810 10/24 CSD Irrigation Sep-Oct 443.22
3028891 10/24 CSD Irrigation Sep-Oct 551.45
3028894 10/24 CSD Irrigation Sep-Oct 497.29
3028895 10/24 CSD Irrigation Sep-Oct 512.62
User: 12/04/2024
Current Time:

Current Date:
07:16:34
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
3029150 10/24 CSD Irrigation Sep-Oct 235.65
3029151 10/24 CSD Irrigation Sep-Oct 542.93
3029152 10/24 CSD Irrigation Sep-Oct 530.39
3029153 10/24 CSD Irrigation Sep-Oct 1,203.74
3029389 10/24 CSD Irrigation Sep-Oct 119.50
3029390 10/24 CSD Irrigation Sep-Oct 464.30
3029391 10/24 CSD Irrigation Sep-Oct 359.74
3029527 10/24 CSD Irrigation Sep-Oct 342.26
3030153 10/24 CSD Irrigation Sep-Oct 471.40
3030340 10/24 CSD Irrigation Sep-Oct 133.26
3030341 10/24 CSD Irrigation Sep-Oct 241.40
3030353 10/24 CSD Irrigation Sep-Oct 161.03
3030509 10/24 CSD Irrigation Sep-Oct 226.96
3030624 10/24 CSD Irrigation Sep-Oct 217.38
3030927 10/24 CSD Irrigation Sep-Oct 555.15
Check Total: 8,342.08
00162270 11/07/24 V005655 RMA Group INC
94666 Geo Srvc Pave Rehab 5/27-6/30 3,610.00
Check Total: 3,610.00
00162271 11/07/24 V004530 Robinett, Jamie-Lynn
HT-102024 Hawaiian/Tahitian Dance - Oct 665.00
HT-92024 Hawaiian Dance - Sep 2024 504.00
Check Total: 1,169.00
00162272 11/07/24 V005896 Robins Kaplan LLP
MC91724 Contingent Fees Owed - Opioid 30,706.06
Check Total: 30,706.06
00162273 11/07/24 V004680 Riverside System Designs Inc
43808R S2-Alarm Monitoring-September 50.00
44356R S2-Alarm Monitoring-October 50.00
44831R S2-Alarm Monitoring-November 50.00
Check Total: 150.00
00162274 11/07/24 T03963 Ryan Faris
RFND3914 RFND INSP BLDG-M-2024-00600 101.60
RFND3915 RFND INSP B-MSI-2024-00005 127.00
RFND3916 RFND INSP BLDG-M-2024-00599 203.20
Check Total: 431.80
00162275 11/07/24 V004734 SC Commercial LLC
2756859-IN Fuel Delivery for 10/28/24 5,775.82
Check Total: 5,775.82
00162276 11/07/24 V004402 Sforzini, Brent
103024BS SFORZINI SLI 1 10/2-10/5 REIMB 240.25
Check Total: 240.25
User: 12/04/2024
Current Time:

Current Date:
07:16:34
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
00162277 11/07/24 V000944 South Coast AQMD
4435310 annual renewal fees generator 700.96
4438325 PD GNRTOR EMISSIONS FEES 24-25 165.96
Check Total: 866.92
00162278 11/07/24 V000947 Southern CA Edison
9405736 10/24 Electric - 37275 Los Alamos 957.72
Check Total: 957.72
00162279 11/07/24 V000946 Southern CA Edison Company
0245686 10/24 0920-10/20/24 HM 138.20
0502891 10/24 Zone A Sep-Oct 92.29
0502891 10/24 Zone B Sep-Oct 261.33
0502891 10/24 Zone C Sep-Oct 28.61
0502891 10/24 Zone D Sep-Oct 43.57
0502891 10/24 Zone E Sep-Oct 1.84
0502891 10/24 Zone F Sep-Oct 31.51
0502891 10/24 Zone H Sep-Oct 103.07
0502891 10/24 LLD 1 Sep-Oct 265.63
0502891 10/24 LLD 2 Sep-Oct 42.95
0502891 10/24 LLD 3 Sep-Oct 3.05
0502891 10/24 LLD 4 Sep-Oct 32.84
0502891 10/24 LLD 5 Sep-Oct 5.99
0502891 10/24 LLD 6 Sep-Oct 10.15
0502891 10/24 LLD 7 Sep-Oct 5.11
0502891 10/24 LLD 8 Sep-Oct 100.27
0502891 10/24 LLD 9 Sep-Oct 17.65
0502891 10/24 LLD 10 Sep-Oct 66.30
0502891 10/24 LLD 11 Sep-Oct 5.55
0502891 10/24 LLD 12 Sep-Oct 246.73
0502891 10/24 LLD 13 Sep-Oct 207.57
0502891 10/24 LLD 14 Sep-Oct 12.58
0502891 10/24 LLD 15 Sep-Oct 31.95
0502891 10/24 LLD 16 Sep-Oct 215.44
0502891 10/24 LLD 17 Sep-Oct 37.21
0502891 10/24 LLD 18 Sep-Oct 78.54
0502891 10/24 LLD 19 Sep-Oct 355.09
0502891 10/24 LLD 20 Sep-Oct 165.17
0502891 10/24 LLD 21 Sep-Oct 238.71
0502891 10/24 LLD 23 Sep-Oct 106.49
0502891 10/24 LLD 24 Sep-Oct 16.18
0502891 10/24 LLD 25 Sep-Oct 782.28
0502891 10/24 LLD 26 Sep-Oct 2.68
0502891 10/24 LLD 27 Sep-Oct 35.52
0502891 10/24 LLD 28 Sep-Oct 24.53
User: 12/04/2024
Current Time:

Current Date:
07:16:34
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
0502891 10/24 LLD 29 Sep-Oct 1.54
0502992 10/24 Electric - Eq Park 747.31
0502992 10/24 Electric - General 15,195.74
1266287 10/24 Electric-41717 Juniper Sr Ctr1 45.55
2306832 10/24 Admin Electric 9/27-10/27/24 1,254.18
2306832 10/24 S1 Electric-9/27-10/27/24 1,254.17
2318653 10/24 S2-Electric 9/27-10/27/24 1,080.01
2347349 10/24 S3-Electric 9/27-10/27/24 1,393.70
2893221 10/24 Beckman Ct electric 2,122.98
5528026 10/24 Electric- 41717 Juniper Sr Ctr 3,190.12
5863785 10/24 Electric - 40644 Cal Oaks 3,597.20
7060397 10/24 09/20/24-10/20/24 UNIT A 8,174.05
7234583 10/24-2 Los Alamos TC1 st light 26.46
Check Total: 41,895.59
00162280 11/07/24 V000952 DS Waters of America Inc
9790311 102724 PW Yard drinking water 247.30
Check Total: 247.30
00162281 11/07/24 V005585 Sports Saints
SS-82024 Soccer Saints Aug-Sep 2024 588.00
Check Total: 588.00
00162282 11/07/24 V000194 State of California DOJ
766025 SEPT '24 LIVESCANS 1,546.00
Check Total: 1,546.00
00162283 11/07/24 V003091 Sunderhaft, Diane
102224DS BOOTS REIMB PER MOU 130.50
Check Total: 130.50
00162284 11/07/24 V005257 Markley Sports
59606 Sports Leagues Jul-Sep 2024 1,477.30
59807 Sports Leagues Sep-Oct 2024 769.50
Check Total: 2,246.80
00162285 11/07/24 V004678 Signal Hill Auto Enterprises Inc. 072414 Supplies-Building & Ground 179.23
072668 Supplies-Building & Ground 3,163.70
075651-01 Supplies-Building & Ground 42.86
Check Total: 3,385.79
00162286 11/07/24 V005514 Temecula Plantscape
4867 Mthly Maint Nov24 410.00
Check Total: 410.00
00162287 11/07/24 T03641 Tesla Energy Operations Inc
RFND3906 RFND INSP BLDG-ELC-2024-00479 140.00
Check Total: 140.00
00162288 11/07/24 V003441 Nancy K Bohl Inc
User: 12/04/2024
Current Time:

Current Date:
07:16:34
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
INV101194 Psych Assessment - Robles 325.00
INV101221 Psych A Rodriguez, Kwiatkowski 650.00
INV101936 Psych Assess. - Fawcett 325.00
INV102163 10/23/24 Monthly On-Site 1,350.00
Check Total: 2,650.00
00162289 11/07/24 V004715 California Newspapers Partnership 0011695615 AUTO MALL COMMUNITY WORKSHOP 744.28
Check Total: 744.28
00162290 11/07/24 V005032 Townsend Public Affairs
22491 Grant Writing Consulting Nov24 10,500.00
Check Total: 10,500.00
00162291 11/07/24 V004983 Tyler Technologies Inc
025-446142R EPL/Data Conversion 500.00
Check Total: 500.00
00162292 11/07/24 V001040 U S Bank National Association 8693347712443 Voyager Fuel-City-Oct 2024 2,500.90
8693349042443 Voyager Fuel-Fire-Oct 2024 4,111.83
8693349122443 Voyager Fuel-PD-Oct 2024 4,961.90
Check Total: 11,574.63
00162293 11/07/24 V005586 Valley Wide Elite Gymnastics INC 12 Gym/Ptot-Tbear/Nmonkey-9/2024 1,736.70
13 Gym/Ptot-Tbear/Nmonkey-10/2024 1,395.80
Check Total: 3,132.50
00162294 11/07/24 V002822 Cellco Partnership
9977029112 MFR Cell Svc 9/24-10/23/24 2,430.77
9977401456 Mthly Chrgs Oct24 60.03
Check Total: 2,490.80
00162295 11/07/24 V001103 Waxie Sanitary Supply
82830605 city hall restroom supplies 1,239.82
Check Total: 1,239.82
00162296 11/07/24 V005801 Western Systems Inc
0000064015 Strobecom II Optical Signal 17,279.58
Check Total: 17,279.58
00162297 11/07/24 V005275 Yunex LLC
5610003249 Via Temprano STL Pole KD 1,883.00
Check Total: 1,883.00
00162298 11/07/24 V000066 All Good Driving School
AGD-82024 Teen Driving Course - Aug 2024 64.00
AGD-92024 Teen Driving Course - Sep 2024 32.00
Check Total: 96.00
00162299 11/13/24 V003638 U.S. Bank Trustee For PARS/ARS 6746022400 1401/2401220 PAYROLL 2401220 14.90
User: 12/04/2024
Current Time:

Current Date:
07:16:34
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
1401/2401220 PAYROLL 2401220 126.73
1401/2401220 PAYROLL 2401220 114.13
2401/2401220 PAYROLL 2401220 71.07
2401/2401220 PAYROLL 2401220 604.82
2401/2401220 PAYROLL 2401220 544.56
Check Total: 1,476.21
00162300 11/14/24 V004420 AEP-California LLC
INV0035447 Upfitting unit 24-12 28,409.18
INV0035450 unit 24-12 paint 2,169.57
INV0035485 Upfitting unit 24-13 28,409.18
INV0035486 unit 24-13 paint 2,169.57
INV0035773 Upfitting unit 24-11 28,066.60
INV0035774 Upfitting Unit 24-08 2,995.27
INV0035774 Upfitting Unit 24-08 25,413.91
INV0035813 Upfitting unit 24-10 28,409.18
Check Total: 146,042.46
00162301 11/14/24 V000051 Affordable Automotive Repair Inc 94210 SVC/RPR For 18-04 260.00
94314 SVC/RPR For 20-05 282.07
94334 SVC/RPR For 19-14 90.16
94732 SVC/RPR For 21-03 2,241.61
94769 SVC/RPR For 20-07 1,015.14
94774 SVC/RPR For 13-02 443.85
94788 SVC/RPR For 21-05 1,085.67
94799 SVC/RPR For 19-22 81.76
94815 SVC/RPR For 15-02 397.94
94816 SVC/RPR For 17-04 303.32
94852 SVC/RPR For 15-10 1,001.35
94855 SVC/RPR For 19-16 221.70
94888 SVC/RPR For 18-02 717.65
94895 SVC/RPR For 17-21 1,428.81
Check Total: 9,571.03
00162302 11/14/24 V003559 Air Exchange Inc
91613185 S3-Plymovent Repair 1,552.26
Check Total: 1,552.26
00162303 11/14/24 V005531 Alert All Corp
W41142 MFR Pub Ed Supplies 1,723.69
Check Total: 1,723.69
00162304 11/14/24 V000073 Alliance Propane Inc
24491 S4-85 Gal Propane 337.91
Check Total: 337.91
00162305 11/14/24 V000075 Allied Traffic & Eqt Rentals
User: 12/04/2024
Current Time:

Current Date:
07:16:34
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
94592 traffic signs & equipment 842.81
Check Total: 842.81
00162306 11/14/24 V000076 AllStar Fire Equipment Inc
241017 (4) Sets Fire Turnouts 16,392.43
Check Total: 16,392.43
00162307 11/14/24 V005121 American Eagle Trophies
12699 Nametag/plate (Estrada) 41.33
Check Total: 41.33
00162308 11/14/24 V000087 American Forensic Nurse Inc
79070 SEPT '24 MPD 574.15
79071 SEPT '24 MPD 96.50
Check Total: 670.65
00162309 11/14/24 V000093 American Tower Corporation
4751007 Radio Tower Lease-November 1,315.43
Check Total: 1,315.43
00162310 11/14/24 V004305 Badge Frame Inc
694990 taxes -1.84
694990 Retirement name plaque Conrad 21.00
694990 taxes 1.84
694992 taxes -1.84
694992 Rtrmnt name plaque Conrad redo 21.00
694992 taxes 1.84
Check Total: 42.00
00162311 11/14/24 V005562 BAM Architecture Studio INC
22-140-001-27 Project #21029 - Structural 249.60
22-140-001-27 Project #21029 - Structural 249.60
22-140-001-27 Project #21029 - Structural 1,996.80
Check Total: 2,496.00
00162312 11/14/24 V003953 Bank of America N.A.

BOFA 10/2024 Water bill statement - 10/2024 272,796.66
Check Total: 272,796.66
00162313 11/14/24 V005079 Bowman, Nicole
110624NB BOWMAN TC INV 9/9-12 REIMB 51.00
Check Total: 51.00
00162314 11/14/24 V005673 Brady Industries of California LLC 9423419 PD JANIITORIAL SUPPLIES 153.80
Check Total: 153.80
00162315 11/14/24 V004868 Bridgewaters, Karlton
110624KB Bridgewaters TECC 10/22 REIMB 20.12
Check Total: 20.12
00162316 11/14/24 V003637 Brodart Co
B6879845 Collection Development 66.64
User: 12/04/2024
Current Time:

Current Date:
07:16:34
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
B6881677 Collection Development 456.01
B6882596 Collection Development 112.24
B6884226 Collection Development 335.28
Check Total: 970.17
00162317 11/14/24 V004869 Byrne, Michael
110624MB BYRNE ICI CHLD ABS 10/6-11 RMB 74.25
Check Total: 74.25
00162318 11/14/24 V000156 CA Department of Tax & Fee Administration CDTFA OCT2024 CDTFA OCT2024 41.78
CDTFA OCT2024 CDTFA SYSTEM ROUNDING -0.09
CDTFA OCT2024 CDTFA OCT2024 1,432.31
Check Total: 1,474.00
00162319 11/14/24 V004870 Cameron, Riley
110624RC Cameron TOC 10/22-24 REIMB 10.50
Check Total: 10.50
00162320 11/14/24 V005425 Chavez, Diego
LOCC 2024 2024 LOCC Conference 197.14
Check Total: 197.14
00162321 11/14/24 V004772 Cintas First Aid
5236892103 City Hall First Aid Kit Refill 1,386.99
5237250907 Library First Aid Kit Refills 61.28
Check Total: 1,448.27
00162322 11/14/24 V003762 Cobos, Linda
110624LC COBOS HRTS 10/18 REIMB 56.61
Check Total: 56.61
00162323 11/14/24 V004754 Occupational Health Centers of California 84650665 Pre Employ Physicals 186.00
84721237 Pre Employ Physicals 124.00
84721291 Pre Employ Physicals 372.00
84795819 Pre Employ Physicals 186.00
Check Total: 868.00
00162324 11/14/24 V004850 Datil, Anthony
110624AD Datil CIL4FLDSPVR 10/20-22 RMB 38.25
Check Total: 38.25
00162325 11/14/24 V000355 Dewey Pest Control
16998535 S3/S4 Pest Control-November 157.00
16998536 S5-Pest Control-November 99.00
17004007 S1/S2 Pest Control-November 154.00
17021720 S3-Rodent Control-November 55.00
Check Total: 465.00
00162326 11/14/24 V003839 Donnoe And Associates Inc
10667 Pre Employ Dispatch 1,350.00
User: 12/04/2024
Current Time:

Current Date:
07:16:34
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
Check Total: 1,350.00
00162327 11/14/24 V004251 The Aby Manufacturing Group Inc 0184196-IN Trfc Invstgtr Dome Badges 493.35
Check Total: 493.35
00162328 11/14/24 V004875 Figueroa, Nicholas
110624NF Figueroa TECCLE 10/22 REIMB 23.00
Check Total: 23.00
00162329 11/14/24 V004853 Forensic Nurses of SoCal Inc
2776 MR24-5701 Exam 1,200.00
2777 MR24-5734 Exam + Travel Fee 1,400.00
Check Total: 2,600.00
00162330 11/14/24 V002821 Frontier California Inc
RTO-0069 9/24 Fire Circuit 9/25-10/24 57.40
Check Total: 57.40
00162331 11/14/24 V000443 Gardner Company Inc
105902 Library HVAC Repair 375.00
Check Total: 375.00
00162332 11/14/24 V003904 Helix Environmental Planning Inc 125053 Mitigation Coord thru Sept 24 900.00
Check Total: 900.00
00162333 11/14/24 V003069 Henry, Matthew
110624MH HENRY IACP 10/18-10/22 REIMB 67.25
Check Total: 67.25
00162334 11/14/24 V002923 Hinderliter de Llamas & Associates SIN044114 Payment Processing 08/2024 98.56
Check Total: 98.56
00162335 11/14/24 V003934 Howroyd Wright Employment Agency Inc 01-6971568 Denise Pennell 212.80
01-6971569 Michelle Owens 1,170.40
01-6974670 Denise Pennell 212.80
01-6974671 Michelle Owens 702.24
Check Total: 2,298.24
00162336 11/14/24 V004886 Industrial Door Group Inc
24-801633 S1-Roll Up Door Barrel 4,726.05
Check Total: 4,726.05
00162337 11/14/24 V005436 Inland Fleet Solutions Inc
8289 E3-Cab Locks Replaced 588.00
Check Total: 588.00
00162338 11/14/24 V003880 Johnson Equipment Co
9073 Command Vehicle Upfitting 4,947.10
Check Total: 4,947.10
00162339 11/14/24 V003847 LexisNexis Risk Solutions FL Inc User: 12/04/2024
Current Time:

Current Date:
07:16:34
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
1100037029 OCT '24 SVC 429.25
Check Total: 429.25
00162340 11/14/24 V000606 Lloyd Pest Control
8650859 MIC pest control 95.00
8650914 city hall pest control 150.00
8651721 PW Yard pest control 46.00
Check Total: 291.00
00162341 11/14/24 V000582 LN Curtis & Sons
INV882975 Urban Search & Rescue Equip. 8,643.86
INV882975 Inv Balance & Transport Cost 176.69
Check Total: 8,820.55
00162342 11/14/24 V004361 M Pino & Associates Inc
3635 Oct 2024 ccw application fees 6,464.00
Check Total: 6,464.00
00162343 11/14/24 V005361 Marin, Ryan
103024RM2 MARIN ARIDE 9/4-6 REIMB 116.00
110624RM MARIN 870 ARMORER 10/7 REIM 43.31
Check Total: 159.31
00162344 11/14/24 V002978 Moll, Norbert
110624NM Moll CLFS 10/20-22 REIMB 154.25
Check Total: 154.25
00162345 11/14/24 V005555 Motivational Systems
400-307437 Design and Installation 2,600.38
Check Total: 2,600.38
00162346 11/14/24 V005209 Murrieta Automotive Company
95157 Automall Sign Maint/Prog Oct24 1,012.11
Check Total: 1,012.11
00162347 11/14/24 V004782 Auto Parts Pros LLC
137748 (4) Vehicle Fuel Pump Filters 80.43
137900 BC 1A Truck Battery 287.46
138676 E5R-Air Governor 40.22
Check Total: 408.11
00162348 11/14/24 V005131 Nelson, Chris
110624CN NELSON LLMG 10/24 REIMB 17.53
Check Total: 17.53
00162349 11/14/24 V000753 Petes Road Serv Inc
24-0797925-00 MP 3-Flat Tire Repair 288.61
Check Total: 288.61
00162350 11/14/24 V005668 Polar Bear Lighting INC
2028 Install of perm lights CH 5,160.00
2029 Install of perm lights CH 28,361.00
Check Total: 33,521.00
User: 12/04/2024
Current Time:

Current Date:
07:16:34
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
00162351 11/14/24 V005291 Priority Building Services LLC 94316 October 2024 janitorial 6,549.49
94317 Admin Janitorial Service-Oct 775.22
94319 PD Janitorial Svcs OCT '24 8,511.85
94321 October janitorial-Jef Annex 3,386.00
Check Total: 19,222.56
00162352 11/14/24 V002755 Prudential Overall Supply
132283805 PW uniform service 81.84
Check Total: 81.84
00162353 11/14/24 V004775 R&R Plumbing Services Inc
92567373 S3-Plumbing Diagnostic 300.00
92595942 S3-Hydrojet Drain Lines 1,275.20
92674768 S4-Drain Cleared 334.22
Check Total: 1,909.42
00162354 11/14/24 V000815 Ramsey Backflow & Plumbing
87172 S5-Backflow Test & Repair 378.00
Check Total: 378.00
00162355 11/14/24 V004218 Goldman, Ronald A
323 Murrieta Hills Project 525.00
520 The Vineyards DP 2022-2055 735.00
Check Total: 1,260.00
00162356 11/14/24 V004734 SC Commercial LLC
IN-0000003602 S3-280 Gal Diesel Fuel 1,516.20
Check Total: 1,516.20
00162357 11/14/24 V004660 Schmidt, Matthew
110624MS Schmidt TOC CNF 10/21-24 REIMB 10.50
Check Total: 10.50
00162358 11/14/24 V005087 Scott, George
110624GS Scott CIL FLD SUP10/20-22/2 RM 38.25
Check Total: 38.25
00162359 11/14/24 V005480 Sedler, Paul
110624PS SEDLER LLMG 10/24 REIMB 17.82
Check Total: 17.82
00162360 11/14/24 V005120 Seltzer Caplan McMahon Vitek
OCT 28, 2024 Professional Services Oct 2024 1,295.33
SEPT 2, 2024 Legal assistance thru 9/31/24 770.00
Check Total: 2,065.33
00162361 11/14/24 V000965 Stericycle Inc
8008068447 AUG Shredding for CH & Annex 711.97
Check Total: 711.97
00162362 11/14/24 V000929 Randall Mgt Group LLC
33390 Reflective Helmet Lettering 491.28
User: 12/04/2024
Current Time:

Current Date:
07:16:34
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
33480 SIGN - DP-2021-2359 239.85
Check Total: 731.13
00162363 11/14/24 V000947 Southern CA Edison
3655074 11/24 Weeping Willow st light 49.29
Check Total: 49.29
00162364 11/14/24 V000946 Southern CA Edison Company
1512297 11/24 LS-3 street lights 4,939.56
2461731 11/24 Clinton Keith/Wrm Spgs st ligh 17.01
3595865 11/24 Baxter Rd street light 17.01
8647175 11/24 Wash/Magnolia St light 26.61
Check Total: 5,000.19
00162365 11/14/24 V000194 State of California DOJ
767267 Live Scan Services HR 514.00
Check Total: 514.00
00162366 11/14/24 V000160 Boncor Water Systems LLC
915580 11/24 Admin Reverse Osmosis-November 49.50
Check Total: 49.50
00162367 11/14/24 V004678 Signal Hill Auto Enterprises Inc. 078435 All Stations Janitorial Supply 282.99
Check Total: 282.99
00162368 11/14/24 V004009 T-Mobile USA Inc
9585291961 MR24-5535 GPS & TIMING 165.00
9585391981 MR24-5301 TIMING ADV 50.00
9585391982 MR24-5301 GPS & TIMING 165.00
Check Total: 380.00
00162369 11/14/24 V005638 The Alchemy Group Inc
MURRIETA-1002024 On-Call Consulting Serv. Oct24 5,000.00 Check Total: 5,000.00
00162370 11/14/24 V000759 The Pitney Bowes Bank Inc
OCT2024PITNEY Postage Replenishment-OCT2024 9.86
OCT2024PITNEY Postage Replenishment-OCT2024 30.85
OCT2024PITNEY Postage Replenishment-OCT2024 9.64
OCT2024PITNEY Postage Replenishment-OCT2024 648.02
OCT2024PITNEY Postage Replenishment-OCT2024 302.68
OCT2024PITNEY Postage Replenishment-OCT2024 308.90
OCT2024PITNEY Postage Replenishment-OCT2024 339.22
OCT2024PITNEY Postage Replenishment-OCT2024 13.80
OCT2024PITNEY Postage Replenishment-OCT2024 0.69
Check Total: 1,663.66
00162371 11/14/24 V004715 California Newspapers Partnership 0011696639 DEV. CODE UPDATE 270.55
0011700215 DEV. CODE UPDATE 253.62
User: 12/04/2024
Current Time:

Current Date:
07:16:34
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
0011700217 ORD. NO 611-24 CC COMPENSATION 233.15
0011700220 ORD NO.612-24 CITY MGR RELATIO 256.08
Check Total: 1,013.40
00162372 11/14/24 V004209 Tour Murrieta
OCT24MTBID MTBID - Oct 2024 68,144.77
OCT24MTBID 1% Admin Fee - Oct 2024 -681.45
Check Total: 67,463.32
00162373 11/14/24 V005242 Trilogy Medwaste West LLC
1637132 Medical Waste Disposal-October 659.51
Check Total: 659.51
00162374 11/14/24 V001040 U S Bank National Association USBANK 10/24 Cal Card 10/2024 290.24
USBANK 10/24 Cal Card 10/2024 1,840.06
USBANK 10/24 Cal Card 10/2024 4,791.11
USBANK 10/24 Cal Card 10/2024 2,903.19
USBANK 10/24 Cal Card 10/2024 2,683.03
USBANK 10/24 Cal Card 10/2024 3,556.52
USBANK 10/24 Cal Card 10/2024 -801.00
USBANK 10/24 Cal Card 10/2024 2,314.27
USBANK 10/24 Cal Card 10/2024 17,907.36
USBANK 10/24 Cal Card 10/2024 31,985.69
USBANK 10/24 Cal Card 10/2024 21,849.45
USBANK 10/24 Cal Card 10/2024 164.18
USBANK 10/24 Cal Card 10/2024 939.52
USBANK 10/24 Cal Card 10/2024 2,944.09
USBANK 10/24 Cal Card 10/2024 31.52
USBANK 10/24 Cal Card 10/2024 28.00
USBANK 10/24 Cal Card 10/2024 3,790.44
USBANK 10/24 Cal Card 10/2024 8,204.94
USBANK 10/24 Cal Card 10/2024 1,296.15
USBANK 10/24 Cal Card 10/2024 9,806.91
USBANK 10/24 Cal Card 10/2024 82.63
USBANK 10/24 Cal Card 10/2024 8,940.36
USBANK 10/24 Cal Card 10/2024 8,492.37
USBANK 10/24 Cal Card 10/2024 3,750.70
USBANK 10/24 Cal Card 10/2024 1,136.47
Check Total: 138,928.20
00162375 11/14/24 V001040 U S Bank National Association 7512660 CFD 2005-5B Admin 10/24-9/2025 2,285.00
Check Total: 2,285.00
00162376 11/14/24 V005088 Velazquez, Eric
110624EV Velazquez TOC CNF 10/22-24 REM 10.50
User: 12/04/2024
Current Time:

Current Date:
07:16:34
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
Check Total: 10.50
00162377 11/14/24 V002822 Cellco Partnership
9977401448 09/29-10/28/24 0001 14,855.19
9977401453 PW Maint wireless provider 457.27
9977401453 Facilities wireless provider 207.85
9977401457 CSTIEHL 9/29-10/28 41.57
9977647186 Wireless Defibrillator Svc-Oct 90.60
Check Total: 15,652.48
00162378 11/14/24 V005899 Verizon Wireless Services LLC 2405446257 MR24-1621 Surveil Pen/T&T 345.00
2405816131 MR24-1621 PLU Location 295.00
Check Total: 640.00
00162379 11/14/24 V001075 Vidal, Darryl
091724B Karate Beginning Jul-Sep 378.00
091924A Karate Advanced Jul-Sep 1,019.20
091924I Karate Intermediate Jul-Sep 831.60
091924J Karate Juniors Aug-Sep 422.80
100724SF Stick Fighting Club Jul-Oct 378.00
Check Total: 3,029.60
00162380 11/14/24 V001119 Western Riverside Council of Governments 1929 Solid Waste Dues FY24/25 12,292.71
Check Total: 12,292.71
00162381 11/21/24 V000020 A T & T
000022534105 COSP 83HCQS-377 10/1-10/31 165.96
000022534107 FS2 HCQS-382 10/1 - 10/31 165.96
000022535884 PD 69HCQS-293 10/1-10/31 422.32
000022590735 PD 83HCQS359 10/13-11/12 607.85
000022591300 CH 83HCQS-038 LD 10/13-11/12 510.42
000022591471 FS 4 HCQS-373 10/13-11/12 165.96
000022591473 FS 3 HCQS-380 10/13-11/12 165.96
000022591475 CH 83HCQS-038 10/13-11/12 165.96
000022600923 FS 1 HCQS-291 10/15-11/14 0.06
Check Total: 2,370.45
00162382 11/21/24 V003672 AB Window Cleaning
1703 Maint-MIC Window Cleaning 150.00
Check Total: 150.00
00162383 11/21/24 V000075 Allied Traffic & Eqt Rentals
94554 Watch Manual - M. Burris 162.85
94607 Delineators - Vet Day Parade 150.00
Check Total: 312.85
00162384 11/21/24 V005505 Antara Inc
1600586 Str Light Maintenance Supplies 821.31
User: 12/04/2024
Current Time:

Current Date:
07:16:34
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
Check Total: 821.31
00162385 11/21/24 V005191 AT&T Corp.
76X11102024 S5-Internet Service-October 123.72
Check Total: 123.72
00162386 11/21/24 V005292 Avenu Insights & Analytics LLC INV06-019880 ACFR Reports FY24 2,000.00
Check Total: 2,000.00
00162387 11/21/24 V003637 Brodart Co
B6884989 Collection Development 332.32
B6885895 Collection Development 79.48
B6886010 Collection Development 116.49
B6887803 Collection Development 128.08
B6887808 Collection Development 547.00
B6889558 Collection Development 102.97
B6889592 Collection Development 249.60
Check Total: 1,555.94
00162388 11/21/24 V005874 Buckets of Water
000133 Coffee service - Veterans Day 690.00
Check Total: 690.00
00162389 11/21/24 V004869 Byrne, Michael
110724MB BYRNE LAPSEN 12/2-5 CIA 207.25
Check Total: 207.25
00162390 11/21/24 V000195 CA Dept of Motor Vehicles
2024DMVWELLS Reg. Wells Trailer Lic 4KS8394 10.00
Check Total: 10.00
00162391 11/21/24 V000195 CA Dept of Motor Vehicles
DMV0067 Plate #1263486 / VIN 10067 27.00
Check Total: 27.00
00162392 11/21/24 V000195 CA Dept of Motor Vehicles
DMV6138 Plate #1207353 / VIN 66138 27.00
Check Total: 27.00
00162393 11/21/24 V000195 CA Dept of Motor Vehicles
DMV9205 Plate # 1083442 / VIN 39205 27.00
Check Total: 27.00
00162394 11/21/24 V000195 CA Dept of Motor Vehicles
DMV9573 Plate #1231911 / VIN 69573 27.00
Check Total: 27.00
00162395 11/21/24 V000195 CA Dept of Motor Vehicles
DMV6861 Plate #1231924 / VIN 06861 27.00
Check Total: 27.00
00162396 11/21/24 V004858 Cowan, Delores
3-2024 Jr & Sr Cheer Jul-Aug 1,400.00
User: 12/04/2024
Current Time:

Current Date:
07:16:34
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
Check Total: 1,400.00
00162397 11/21/24 V005537 Can Do Productions INC
102024 DJ service for CSD events ARP 350.00
Check Total: 350.00
00162398 11/21/24 V004677 Cantrell, Tina
1024TC Chair Exercise - Oct 492.80
Check Total: 492.80
00162399 11/21/24 V005686 Carlsbad Golf Carts LLC
1832 Golf Carts - Veterans Day 1,322.63
Check Total: 1,322.63
00162400 11/21/24 V004972 Chandler Asset Management Inc. 2410MURRIETA Investment Management Services 3,827.04
2410MURRIETA Investment Management Services 0.13
2410MURRIETA Investment Management Services 66.49
2410MURRIETA Investment Management Services 11.71
2410MURRIETA Investment Management Services 64.14
2410MURRIETA Investment Management Services 3.54
2410MURRIETA Investment Management Services 63.62
2410MURRIETA Investment Management Services 261.84
2410MURRIETA Investment Management Services 11.97
2410MURRIETA Investment Management Services 51.52
2410MURRIETA Investment Management Services 45.49
2410MURRIETA Investment Management Services 54.76
2410MURRIETA Investment Management Services 189.28
2410MURRIETA Investment Management Services 158.53
2410MURRIETA Investment Management Services 332.46
2410MURRIETA Investment Management Services 108.23
2410MURRIETA Investment Management Services 57.22
2410MURRIETA Investment Management Services 332.35
2410MURRIETA Investment Management Services 6.23
2410MURRIETA Investment Management Services 8.11
2410MURRIETA Investment Management Services 83.92
2410MURRIETA Investment Management Services 39.13
2410MURRIETA Investment Management Services 1.40
2410MURRIETA Investment Management Services 2.19
2410MURRIETA Investment Management Services 0.27
2410MURRIETA Investment Management Services 3.51
2410MURRIETA Investment Management Services 0.10
2410MURRIETA Investment Management Services 1.87
2410MURRIETA Investment Management Services 0.57
2410MURRIETA Investment Management Services 4.16
2410MURRIETA Investment Management Services 0.66
2410MURRIETA Investment Management Services 38.49
User: 12/04/2024
Current Time:

Current Date:
07:16:34
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
2410MURRIETA Investment Management Services 0.03
2410MURRIETA Investment Management Services 0.97
2410MURRIETA Investment Management Services 0.36
2410MURRIETA Investment Management Services 11.23
2410MURRIETA Investment Management Services 3.60
2410MURRIETA Investment Management Services 2.51
2410MURRIETA Investment Management Services 6.74
2410MURRIETA Investment Management Services 5.80
2410MURRIETA Investment Management Services 15.14
2410MURRIETA Investment Management Services 0.21
2410MURRIETA Investment Management Services 8.09
2410MURRIETA Investment Management Services 0.12
2410MURRIETA Investment Management Services 15.98
2410MURRIETA Investment Management Services 0.77
2410MURRIETA Investment Management Services 7.99
2410MURRIETA Investment Management Services 0.46
2410MURRIETA Investment Management Services 0.34
2410MURRIETA Investment Management Services 362.40
2410MURRIETA Investment Management Services 327.59
2410MURRIETA Investment Management Services 170.66
2410MURRIETA Investment Management Services 59.59
2410MURRIETA Investment Management Services 127.87
2410MURRIETA Investment Management Services 0.10
2410MURRIETA Investment Management Services 29.55
2410MURRIETA Investment Management Services 60.16
2410MURRIETA Investment Management Services 23.60
2410MURRIETA Investment Management Services 4.15
2410MURRIETA Investment Management Services 0.01
2410MURRIETA Investment Management Services 8.12
2410MURRIETA Investment Management Services 0.02
2410MURRIETA Investment Management Services 287.11
2410MURRIETA Investment Management Services 0.49
2410MURRIETA Investment Management Services 3.09
2410MURRIETA Investment Management Services 4.68
2410MURRIETA Investment Management Services 36.71
2410MURRIETA Investment Management Services 4.85
2410MURRIETA Investment Management Services 10.76
2410MURRIETA Investment Management Services 55.88
2410MURRIETA Investment Management Services 176.69
2410MURRIETA Investment Management Services 32.95
2410MURRIETA Investment Management Services 93.23
2410MURRIETA Investment Management Services 15.32
Check Total: 7,806.85
User: 12/04/2024
Current Time:

Current Date:
07:16:34
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
00162401 11/21/24 V004663 CivicPlus LLC
323314 CivicRec Software Fees - Oct 279.35
Check Total: 279.35
00162402 11/21/24 V005277 Clean Harbors Environmental Services Inc 1005146111 Citywide Encampment Clean-up 4,084.45
Check Total: 4,084.45
00162403 11/21/24 V005900 Commline Inc
R008274 Radios-Veterans Day 610.00
Check Total: 610.00
00162404 11/21/24 V005821 Cumming Management Group Inc
158216 Labor Compliance Services TSP 910.00
Check Total: 910.00
00162405 11/21/24 V000337 Data Ticket Inc
171649 Code/Data Ticket 1,167.28
Check Total: 1,167.28
00162406 11/21/24 V005442 Davis, Rebecca
2024CALPERSDAVISTravel Expense - CalPERS Conf 186.75
2024CALPERSDAVISTravel Expense - Mileage 82.95
Check Total: 269.70
00162407 11/21/24 V004802 Enterprise Fleet Management Inc FBN5169044 GF Vehicle Maint 11/1-11/30 8,983.39
FBN5169044 CSD Veh Lease Int 11/1-11/30 553.46
FBN5169044 CSD Veh Lease 11/1-11/30 8,599.24
FBN5169044 GF Veh Lease Int 11/1-11/30 1,243.20
FBN5169044 GF Veh Lease 11/1-11/30 10,183.87
FBN5169044 Fire Veh Lease Int 11/1-11/30 1,324.09
FBN5169044 Fire Vehicle Lease 11/1-11/30 6,551.34
FBN5169044 CSD Support Maint 11/1-11/30 604.46
Check Total: 38,043.05
00162408 11/21/24 V002902 Epic Land Solutions
0924-1414 Excess Land Sale Services 101.58
Check Total: 101.58
00162409 11/21/24 V004399 Fast 5 Jackson 2 LLC
7834 Pool vehicle wash service-Oct 465.00
Check Total: 465.00
00162410 11/21/24 V005051 Fieldman Rolapp & Associates Inc 30041 Discovery Village Srvcs 9/2024 340.00
Check Total: 340.00
00162411 11/21/24 V002821 Frontier California Inc
197-1049 11/24 CH Internet 11/1 - 11/30 1,190.00
197-3542 10/24 PD Multi Lines 10/28-11/27 0.00
197-3542 10/24 PD Multi Lines 10/28-11/27 457.99
User: 12/04/2024
Current Time:

Current Date:
07:16:34
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
304-9560 11/24 PD Lines 11/1 - 11/30 298.59
677-5511 11/24 Fire Line 11/1-11/30 355.79
679-7612 11/24 Fire Lines 11/4 -12/3 224.60
696-3601 11/24 PD Centranet Lines 11/1-11/30 365.48
698-1451 11/24 Fire Line 11/1-11/30 179.21
698-4403 11/24 CSD Maxicom Sycamore 11/7-12/6 72.29
894-6225 11/24 Alderwood Internet 119.48
9266050506 11/24 PD High Sp Internet 11/1-11/30 122.15
Check Total: 3,385.58
00162412 11/21/24 V005912 Gabriel Young
111324GY Reimb: Work Boots 179.95
Check Total: 179.95
00162413 11/21/24 V003823 Gallagher, Shigeko
DG1024 Senior Line Dancing - Oct 1,386.00
Check Total: 1,386.00
00162414 11/21/24 V004827 Walker, Robert
1262 Sound - Veterans Day Parade 2,000.00
1262 Extra sound & stage - Vet Day 300.00
Check Total: 2,300.00
00162415 11/21/24 V005228 Image Trend Inc
PS-INV110407 FY25 Annual System Fees 41,252.33
Check Total: 41,252.33
00162416 11/21/24 V003632 Ingram Library Services Inc
84744319 Collection Development 264.26
Check Total: 264.26
00162417 11/21/24 V005779 J. Harris Industrial Water Treatment Inc 219017 DI Tank Rental & Exchange 609.14
219017C Credit-Incorrect Invoice # -609.14
2219017 DI Tank Rental & Exchange 609.14
Check Total: 609.14
00162418 11/21/24 V003880 Johnson Equipment Co
9074 Cmmand Veh Radio&LightsInstall 4,870.39
Check Total: 4,870.39
00162419 11/21/24 V005301 Kingdom Cause Inc
2024-0900091 St.Outreach 9/2024 15,381.45
2024-0900091 HHIP - Street Outreach 9/2024 4,346.68
Check Total: 19,728.13
00162420 11/21/24 V000606 Lloyd Pest Control
8535006 Pest Control - Yth Center July 61.00
8545768 Pest Control - Yth Center Aug 61.00
8547524 Pest Control - Copper Cyn Aug 65.00
8548674 Pest Control - Sr Center Aug 115.00
User: 12/04/2024
Current Time:

Current Date:
07:16:34
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
8583761 Pest Control - Copper Cyn Sep 65.00
8589750 Pest Control - Sr Center - Sep 115.00
8607509 Pest Control - Yth Center Sep 61.00
8621574 Pest Control - Copper Cyn Oct 65.00
8624479 Pest Control - Sr Center Oct 115.00
8630413 Pest Control - Yth Center Oct 61.00
8650890 Mnthly Lib Pest Control Srvcs 144.00
Check Total: 928.00
00162421 11/21/24 T03985 Mc Healing Hands
RFNDBL34726 Background Check 205.00
RFNDBL34726 Live Scan 69.00
RFNDBL34726 State CASp Fee 4.00
RFNDBL34726 Category 3 104.30
RFNDBL34726 Processing Fee -35.00
RFNDBL34726 Single Massage 50.00
Check Total: 397.30
00162422 11/21/24 V004682 Michael Baker International Inc 1229400 Design & eng srvcs Sep292024 21,287.00
1229867 Design & eng srvcs Nov032024 5,515.00
Check Total: 26,802.00
00162423 11/21/24 V001074 Miss April's Dance
277AV Mom Dance Sep-Oct 210.00
278AV AM dance/sing Sep-Oct 562.80
279AV PM Mon/Tue Dance Sep-Oct 7,425.60
Check Total: 8,198.40
00162424 11/21/24 V005420 Mobile Citizen LLC
INV24017 Mobile Hot Spot 91.30
INV24017 Data Service 240.00
INV24017 Sales Tax 7.99
INV24017 Activation Fee 70.00
INV24229 Data service for hot spots 1,200.00
Check Total: 1,609.29
00162425 11/21/24 V005555 Motivational Systems
400-307472 Signs for TSP Construction 435.00
Check Total: 435.00
00162426 11/21/24 V004746 NV5 Inc
415975 Pickleball court design FF Prk 21,137.30
415979 Alderwood Pickleball Court 46,617.50
Check Total: 67,754.80
00162427 11/21/24 V004864 EMS Technology Solutions LLC
63435 Annual Narcotics Tracking Lic. 3,120.00
Check Total: 3,120.00
User: 12/04/2024
Current Time:

Current Date:
07:16:34
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
00162428 11/21/24 V005465 Pencilbox LLC
2024123 Photographer - Veterans Day 475.00
Check Total: 475.00
00162429 11/21/24 V000772 Powerplan OIB
P8897335 heavy equip replacement parts 2,067.73
Check Total: 2,067.73
00162430 11/21/24 V005291 Priority Building Services LLC 94318 Library Oct Janitorial Srvcs 5,315.76
94320 Com Ctr Custodial Srvc - Oct 2,480.90
94320 Yth Ctr Custodial Srvc - Oct 2,362.91
94320 Sr Ctr Custodial Srvc - Oct 2,953.89
94320 Alderwood Custodial Srvc - Oct 1,015.85
Check Total: 14,129.31
00162431 11/21/24 V005186 Gods Fan Club
29601-AUG Emergency Shelter-Aug2024 35,860.00
29876-SEP Emergency Shelter-Sept2024 35,860.00
30263-OCT Emergency Shelter-Oct2024 35,860.00
Check Total: 107,580.00
00162432 11/21/24 V002755 Prudential Overall Supply
132284967 PW uniform service 81.84
Check Total: 81.84
00162433 11/21/24 V004702 Generate Capital PBC
SOL-10761-125 Oct2024 PD solar electricity 2,964.25
SOL-10832-125 Oct2024 CH solar electricity 7,083.71
Check Total: 10,047.96
00162434 11/21/24 V004432 R E Schultz Construction Inc
4950 Retention - Firefighter's -400.00
4950 Retention - Sycamore -4,580.00
4950 Retention - Rancho Acacias -532.50
4950 Retention - Alta Murrieta -32.55
4950 Alta Murrieta Phase 2 651.00
4950 Rancho Acacias Park Phase 2 10,650.00
4950 Sycamore Park Phase 2 91,600.00
4950 Firefighters Park Phase 2 8,000.00
Check Total: 105,355.95
00162435 11/21/24 V000840 Rightway Site Services Inc
391533 Mntn Prd - PrtaPtty Rntl 299.03
391534 Vntg Rsrv - PrtaPtty Rntl 528.30
394849 Eqstrian Prk - PrtaPtty Rntl 299.03
394850 Mntn Prd - PrtaPtty Rntl 299.03
394851 Vntg Rsrv - PrtaPtty Rntl 528.30
398037 Eqstrian Prk - PrtaPtty Rntl 299.03
User: 12/04/2024
Current Time:

Current Date:
07:16:34
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
398038 Mntn Prd - PrtaPtty Rntl 299.03
399133 Emrgncy Potties - LAHSP 748.99
399571 Eqstrian Prk - PrtaPtty Rntl 8.97
401248 Eqstrian Prk - PrtaPtty Rntl 299.03
404005 PW Yard portable restroom 509.38
Check Total: 4,118.12
00162436 11/21/24 V003095 Riverside County
PE0000002185 PSEC Radio Service-Oct 4,771.80
Check Total: 4,771.80
00162437 11/21/24 V004346 RJM Design Group Inc
36760 Consultant-Prk&Rec Master Plan 4,567.65
36761 Consultant-Trails Master Plan 4,675.60
Check Total: 9,243.25
00162438 11/21/24 V004487 Rodriguez, Joshua
1107241JR RODRIGUEZ LAPSEN 12/2-5 CIA 207.25
Check Total: 207.25
00162439 11/21/24 V004680 Riverside System Designs Inc
42083 S2-Alarm Monitoring-May 50.00
42084 S3-Alarm Monitoring-May 50.00
42278 S3 Alarm Monitoring-June 50.00
42494 S2-Alarm Monitoring-June 50.00
Check Total: 200.00
00162440 11/21/24 V000878 RSG Inc
12543 Successor Agency 10/2024 1,443.75
Check Total: 1,443.75
00162441 11/21/24 V005822 RWBID Construction Management LLC 2024-MLEP-004 Pre-Construction Phase Task 9,900.00
Check Total: 9,900.00
00162442 11/21/24 V004734 SC Commercial LLC
IN-0000007364 S1-573 Gal Diesel Fuel 2,674.57
IN-0000007365 S2-313 Gal Diesel Fuel 1,623.63
Check Total: 4,298.20
00162443 11/21/24 V005309 Sectran Security Inc
24111351 Cash in Transit 11/2024 733.59
Check Total: 733.59
00162444 11/21/24 V000965 Stericycle Inc
8008724342 Recycling Comm Ctr - Sep 22.57
Check Total: 22.57
00162445 11/21/24 V005054 South Coast Copy Systems
37907090 South Coast Copy monthly lease 3,627.57
37907091 Clerks printer 45.97
Check Total: 3,673.54
User: 12/04/2024
Current Time:

Current Date:
07:16:34
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
00162446 11/21/24 V000947 Southern CA Edison
9405736 11/24 Electric - 37275 Los Alamos 664.60
Check Total: 664.60
00162447 11/21/24 V000946 Southern CA Edison Company
2272173 11/24 Mech Shop Elect 455.87
2377011 10/24 Electric-37000 Ruth Ellen Oct 18,182.68
5585422 11/24 S4-Electric 10/11-11/11/24 1,800.24
5816947 11/24 city hall EV charging station 11,265.77
5926172 11/24 Sr Ctr EV charging station 8,537.02
6718878 11/24 PW1 - Street Lights 4,180.69
6718878 11/24 LOCAL A - Street Lights 1,477.03
6718878 11/24 LOCAL B - Street Lights 3,279.84
6718878 11/24 LOCAL C - Street Lights 299.11
6718878 11/24 LOCAL D - Street Lights 1,105.61
6718878 11/24 LOCAL E - Street Lights 300.02
6718878 11/24 LOCAL F - Street Lights 131.56
6718878 11/24 LOCAL H - Street Lights 516.09
6718878 11/24 LOCAL I - Street Lights 244.20
6718878 11/24 LLD 1 - Street Lights 472.36
6718878 11/24 LLD 2 - Street Lights 179.57
6718878 11/24 LLD 3 - Street Lights 19.78
6718878 11/24 LLD 4 - Street Lights 160.68
6718878 11/24 LLD 5 - Street Lights 128.55
6718878 11/24 LLD 6 - Street Lights 111.24
6718878 11/24 LLD 7 - Street Lights 111.48
6718878 11/24 LLD 8 - Street Lights 274.39
6718878 11/24 LLD 9 - Street Lights 60.70
6718878 11/24 LLD 10 - Street Lights 374.85
6718878 11/24 LLD 11 - Street Lights 235.95
6718878 11/24 LLD 12 - Street Lights 574.85
6718878 11/24 LLD 13 - Street Lights 182.91
6718878 11/24 LLD 14 - Street Lights 109.02
6718878 11/24 LLD 15 - Street Lights 16.77
6718878 11/24 LLD 16 - Street Lights 261.29
6718878 11/24 LLD 17 - Street Lights 83.59
6718878 11/24 LLD 18 - Street Lights 96.41
6718878 11/24 LLD 19 - Street Lights 182.91
6718878 11/24 LLD 20 - Street Lights 92.20
6718878 11/24 LLD 21 - Street Lights 299.58
6718878 11/24 LLD 22 - Street Lights 8.36
6718878 11/24 LLD 23 - Street Lights 132.04
6718878 11/24 LLD 24 - Street Lights 44.03
6718878 11/24 LLD 25 - Street Lights 78.74
User: 12/04/2024
Current Time:

Current Date:
07:16:34
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
6718878 11/24 LLD 26 - Street Lights 31.36
6718878 11/24 LLD 27 - Street Lights 70.40
6718878 11/24 LLD 28 - Street Lights 24.69
6718878 11/24 PW2 - Street Lights 15,677.57
6796273 11/24 Wrm Spgs Pkwy street light 49.09
7475262 11/24 city hall electric 5,106.90
8704186 11/24 Lib Elec Oct/Nov 7,353.39
9857352 11/24 Jeff annex electric 876.98
Check Total: 85,258.36
00162448 11/21/24 V000948 Southland Aquatic Management LLC 1124-263 Srvc Wtr Feat Weston Hills-Nov 135.00
Check Total: 135.00
00162449 11/21/24 V003753 Southstar Engineering & Consulting Inc COM1-215-13 I-215/Keller Rd IC 9/1-9/30/24 13,568.00
COM1-215-14 I-215/Keller Rd IC 10/1-10/31 17,408.00
Check Total: 30,976.00
00162450 11/21/24 V000952 DS Waters of America Inc
15848523 102524 Sr Ctr, Yth Ctr Water 216.71
Check Total: 216.71
00162451 11/21/24 V002758 Southern California Sound Stage and Lighting 163943 VIP Stage - Veterans Day 2,311.20
Check Total: 2,311.20
00162452 11/21/24 V004678 Signal Hill Auto Enterprises Inc. 079549 Lib Janitorial Supplies 446.86
Check Total: 446.86
00162453 11/21/24 V005578 SVA Architects INC
62786 Architectural design services 16,895.75
62786 Professional Services Fee, 11,049.66
62786 Schematic design rework 14,000.00
Check Total: 41,945.41
00162454 11/21/24 V004009 T-Mobile USA Inc
994368353 10/24 MFR Cradlepoint 9/21-10/20/24 965.65
Check Total: 965.65
00162455 11/21/24 V005382 Tablet Command Inc
INV-1199 Software Platform for iPads 13,500.00
INV-1199 FY25 Ongoing System Costs 21,600.00
Check Total: 35,100.00
00162456 11/21/24 V005891 Temecula Carriage Company LLC 604 Banner Trolley - Veterans Day 1,500.00
Check Total: 1,500.00
00162457 11/21/24 V004990 Terry, Jennifer
2024CALPERSTERR Travel Expense - CalPERS Conf 177.75
User: 12/04/2024
Current Time:

Current Date:
07:16:34
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
2024CALPERSTERR Travel Expense - Mileage 82.95
Check Total: 260.70
00162458 11/21/24 V004978 US TelePacific Corp
182890397-0 Redundant Internet 660.25
182890397-0 Redundant Internet 872.97
Check Total: 1,533.22
00162459 11/21/24 V001071 Verizon Business Serv
07134540 City Hall LD 10/1-10/31 82.97
07257474 Prks Rec CalOaks LD 10/1-10/31 0.84
07257475 Fire Station 1 LD 10/1-10/31 1.13
07257476 Fire Station 2 LD 10/1-10/31 0.56
07257477 PD 911 LD 10/1-10/31 46.80
Check Total: 132.30
00162460 11/21/24 V002822 Cellco Partnership
9977401449 09/29-10/28 0004 4,370.81
9977401450 CSD Direct Connects Sep-Oct 1,106.46
9977401452 Engr Cellphone Srvc 9/29-10/28 123.15
9977401454 Verizon Code Enf 668.68
9977401455 Mthly Council Cell Oct2024 387.22
997740155 Mthly Council Cell Oct2024 387.22
997740155C Mthly Council Cell Oct2024C -387.22
9977920595 IT WiFi 10/5-11/4 100.07
Check Total: 6,756.39
00162461 11/21/24 V001119 Western Riverside Council of Governments 1947 WRCOG Member Dues FY24/25. 14,499.92
Check Total: 14,499.92
00162462 11/21/24 V001127 Willdan Engineering
002-32377 Fire Plan Check-October Svc 15,140.28
Check Total: 15,140.28
00162463 11/21/24 V001128 Willdan Financial Services
010-60424 LLD 1 Levy 428.96
010-60424 LLD 2 Levy 282.72
010-60424 LLD 3 Levy 215.59
010-60424 LLD 4 Levy 272.40
010-60424 LLD 5 Levy 248.52
010-60424 LLD 6 Levy 247.28
010-60424 LLD 7 Levy 253.06
010-60424 LLD 8 Levy 220.19
010-60424 LLD 9 Levy 230.00
010-60424 LLD 10 Levy 411.90
010-60424 LLD 11 Levy 287.67
010-60424 LLD 12 Levy 692.42
User: 12/04/2024
Current Time:

Current Date:
07:16:34
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
010-60424 LLD 13 Levy 335.13
010-60424 LLD 14 Levy 280.20
010-60424 LLD 15 Levy 394.28
010-60424 LLD 16 Levy 447.37
010-60424 LLD 17 Levy 260.87
010-60424 LLD 18 Levy 240.25
010-60424 LLD 19 Levy 324.64
010-60424 LLD 20 Levy 243.65
010-60424 LLD 21 Levy 376.61
010-60424 LLD 22 Levy 227.33
010-60424 LLD 23 Levy 263.65
010-60424 LLD 24 Levy 209.91
010-60424 LLD 25 Levy 213.05
010-60424 LLD 26 Levy 206.25
010-60424 LLD 27 Levy 204.67
010-60424 LLD 28 Levy 195.11
010-60424 LLD 29 Levy 160.79
010-60424 LLD 31 Levy 167.55
010-60425 Mthly CSD Park Tax Admin Nov 2,739.22
Check Total: 11,281.24
00162464 11/21/24 V005237 Wood, Hollis J
HW1024 Senior Tai-Chi - Oct 411.60
Check Total: 411.60
00162465 11/21/24 V005275 Yunex LLC
5610003428 CK &Murrieta Oaks Cabinet KD 17,377.12
5610003477 Traffic Signal Callouts 8/2024 6,514.85
5610003484 Street Light Call Outs- 8/2024 625.58
Check Total: 24,517.55
00162466 11/21/24 V005430 Zelon McQuain, Debra L.

DM1024 Dance, Stretch & Restore - Oct 196.00
Check Total: 196.00
00162467 11/21/24 V000066 All Good Driving School
AGD-102024 Teen Driving Course - Oct 32.00
Check Total: 32.00
00162468 11/22/24 V005616 Aimee EdgeWorth
P116 Painting Class 11/14/24 300.00
Check Total: 300.00
00162469 11/22/24 V005465 Pencilbox LLC
2024052R City staff/Council headshots 2,631.00
Check Total: 2,631.00
00162470 11/22/24 V004012 Southern California Intergovernmental Center 75064 VELAZQUEZ ICI CHILD ABUSE TRNG 324.00
User: 12/04/2024
Current Time:

Current Date:
07:16:34
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
Check Total: 324.00
00162471 11/22/24 V005319 Self Insured Services Company 1115/2401230 PAYROLL 2401230 23,105.33
1115/2401230 DENTAL COBRA 2401230 1,656.00
1115/2401230 PAYROLL 2401230 6,055.25
1115/2401230 PAYROLL 2401230 6,313.50
1115/2401230 PAYROLL 2401230 2,484.00
1115/2401230 PAYROLL 2401230 1,179.41
1115/2401230 PAYROLL 2401230 1,469.70
1115/2401230 PAYROLL 2401230 63.14
1115/2401230 PAYROLL 2401230 5.17
1115/2401230 PAYROLL 2401230 207.00
1115/2401230 PAYROLL 2401230 1,138.50
Check Total: 43,677.00
00162472 11/22/24 V000184 CA Assoc of Prof Firefighters 1130/2401230 PAYROLL 2401230 192.00
1130/2401230 PAYROLL 2401230 688.00
2130/2401230 PAYROLL 2401230 162.00
2130/2401230 PAYROLL 2401230 580.50
Check Total: 1,622.50
00162473 11/22/24 V000201 California Law Enforcement Assoc 1132/2401230 PAYROLL 2401230 1,657.50
1132/2401230 PAYROLL 2401230 331.50
2132/2401230 PAYROLL 2401230 1,077.37
2132/2401230 PAYROLL 2401230 191.64
2132/2401230 PAYROLL 2401230 5.99
Check Total: 3,264.00
00162474 11/22/24 V004779 Larsen, Kaylee
LARSEN/ADPP NOV2ADPP November 24 -Larsen 4,841.00
Check Total: 4,841.00
00162475 11/22/24 V004287 Moss, Lori
MOSS/DEC24 Benefit-Retiree Medical Dec.24 695.00
Check Total: 695.00
00162476 11/22/24 V005134 Schumaker, Zach
ADPP/NOV.24SCHU ADPP November 24 - Schumaker 5,106.00
Check Total: 5,106.00
00162477 11/22/24 V000959 Standard Insurance
1030/2401230 PAYROLL 2401230 2,715.37
1030/2401230 PAYROLL 2401230 860.46
1030/2401230 PAYROLL 2401230 1,702.09
1030/2401230 PAYROLL 2401230 342.62
1030/2401230 PAYROLL 2401230 160.15
User: 12/04/2024
Current Time:

Current Date:
07:16:34
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
1030/2401230 PAYROLL 2401230 187.09
1030/2401230 PAYROLL 2401230 17.29
1030/2401230 PAYROLL 2401230 2.83
1030/2401230 PAYROLL 2401230 39.30
1030/2401230 PAYROLL 2401230 190.49
1134/2401230 PAYROLL 2401230 7,213.80
1134/2401230 PAYROLL 2401230 1,568.21
1134/2401230 PAYROLL 2401230 1,076.50
1134/2401230 PAYROLL 2401230 1,072.16
1134/2401230 PAYROLL 2401230 546.07
1134/2401230 PAYROLL 2401230 653.32
1134/2401230 PAYROLL 2401230 41.48
1134/2401230 PAYROLL 2401230 3.40
1134/2401230 PAYROLL 2401230 117.00
1134/2401230 PAYROLL 2401230 618.51
1140/2401230 PAYROLL 2401230 1,802.95
1140/2401230 PAYROLL 2401230 391.94
1140/2401230 PAYROLL 2401230 269.07
1140/2401230 PAYROLL 2401230 267.97
1140/2401230 PAYROLL 2401230 136.48
1140/2401230 PAYROLL 2401230 163.27
1140/2401230 PAYROLL 2401230 10.37
1140/2401230 PAYROLL 2401230 0.85
1140/2401230 PAYROLL 2401230 29.24
1140/2401230 PAYROLL 2401230 154.60
1150/2401230 PAYROLL 2401230 502.80
1150/2401230 PAYROLL 2401230 159.33
1150/2401230 PAYROLL 2401230 315.12
1150/2401230 PAYROLL 2401230 63.44
1150/2401230 PAYROLL 2401230 29.64
1150/2401230 PAYROLL 2401230 34.64
1150/2401230 PAYROLL 2401230 3.20
1150/2401230 PAYROLL 2401230 0.52
1150/2401230 PAYROLL 2401230 7.28
1150/2401230 PAYROLL 2401230 35.26
PEA/2401230 EE Assistance Program Nov 24 15.05
Check Total: 23,521.16
00162478 11/22/24 V003638 U.S. Bank Trustee For PARS/ARS 6746022400 1401/2401230 PAYROLL 2401230 96.06
1401/2401230 PAYROLL 2401230 110.35
1401/2401230 PAYROLL 2401230 119.35
2401/2401230 PAYROLL 2401230 458.14
2401/2401230 PAYROLL 2401230 526.63
User: 12/04/2024
Current Time:

Current Date:
07:16:34
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
2401/2401230 PAYROLL 2401230 569.49
Check Total: 1,880.02
00162479 11/22/24 V001077 Vierstra, Judith
VIERSTRA/DEC24 VIERSTRA MEDICAL December 24 1,686.09
Check Total: 1,686.09
00162480 11/22/24 V001082 Vision Service Plan CA
1125/2401230 PAYROLL 2401230 8,782.92
1125/2401230 VISION COBRA 2401230 592.80
1125/2401230 PAYROLL 2401230 2,272.59
1125/2401230 PAYROLL 2401230 2,371.20
1125/2401230 PAYROLL 2401230 948.48
1125/2401230 PAYROLL 2401230 450.34
1125/2401230 PAYROLL 2401230 561.18
1125/2401230 PAYROLL 2401230 24.11
1125/2401230 PAYROLL 2401230 1.98
1125/2401230 PAYROLL 2401230 79.04
1125/2401230 PAYROLL 2401230 434.72
Check Total: 16,519.36
00162481 11/22/24 V005865 Washington State Council of Fire Fighters 1184/2401230 PAYROLL 2401230 1,200.00
1184/2401230 PAYROLL 2401230 4,600.00
2184/2401230 PAYROLL 2401230 1,200.00
2184/2401230 PAYROLL 2401230 4,600.00
Check Total: 11,600.00
00162482 11/27/24 V004420 AEP-California LLC
INV0035815 24-15 & 24-17 TRANSPORT 200.00
INV0035955 24-15 Upfitting 7,203.58
INV0035956 24-17 Upfitting 7,203.58
Check Total: 14,607.16
00162483 11/27/24 V000051 Affordable Automotive Repair Inc 94755 SVC/RPR 16-06 2,193.31
94811 SVC/RPR For 22-03 168.99
94834 SVC/RPR 17-04 859.98
94939 SVC/RPR For PD 19-06 134.05
94954 SVC/RPR For 15-15 74.71
94955 SVC/RPR For 14-09 165.45
94965 SVC/RPR 19-07 75.89
94984 SVC/RPR 24-01 69.28
95003 SVC/RPR For 21-08 317.29
Check Total: 4,058.95
00162484 11/27/24 V000075 Allied Traffic & Eqt Rentals
94557 Handicap Stencil 46.49
User: 12/04/2024
Current Time:

Current Date:
07:16:34
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
94672 Right turn lane signs 913.50
Check Total: 959.99
00162485 11/27/24 V005121 American Eagle Trophies
12836 Nameplate for E. Loera 19.58
Check Total: 19.58
00162486 11/27/24 V000087 American Forensic Nurse Inc
79047 MPD STAND BY FEES DEC '24 650.00
79096 MPD BLOOD DRAWS Sept. '24 87.88
79097 2x MPD Blood Draws Sept. '24 193.00
79107 MPD Blood Draws Sept. 24 87.88
Check Total: 1,018.76
00162487 11/27/24 V005009 The Amergroup Inc
32954 Security Systems Support 5,077.10
Check Total: 5,077.10
00162488 11/27/24 V005287 Anser Advisory Management LLC 24079 CO1 - Sykes Ranch PM/CM Srvcs 6,683.00
24079 CO2 - Sykes Ranch PM/CM Srvcs 2,379.00
Check Total: 9,062.00
00162489 11/27/24 V005505 Antara Inc
1600588 Lights & Fixt. for Torrey Pine 4,933.75
Check Total: 4,933.75
00162490 11/27/24 V000125 Baca, Christina
CB0071 Building Blocks Oct-Nov 919.80
CB0072 Smart Start Nov 1,400.00
CB0073 Busy Brains Oct-Nov 1,050.00
Check Total: 3,369.80
00162491 11/27/24 V005649 Bare Bees INC
1467 Removal of bees - Via Alisol 400.00
1471 Removal of bees 200.00
Check Total: 600.00
00162492 11/27/24 V004594 Battery Systems Inc
28592411251345 automotive battery 143.81
Check Total: 143.81
00162493 11/27/24 V004598 BL Wallace Distributor Inc
20244948 Traffic Signal supplies 4,957.99
Check Total: 4,957.99
00162494 11/27/24 V004748 Bound Tree Medical
85558921 Paramedic Medical Supplies 349.07
Check Total: 349.07
00162495 11/27/24 V005673 Brady Industries of California LLC 9435232 PD JANIITORIAL SUPPLIES 520.75
Check Total: 520.75
User: 12/04/2024
Current Time:

Current Date:
07:16:34
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
00162496 11/27/24 V003637 Brodart Co
B6888964 Collection Development Books 162.92
Check Total: 162.92
00162497 11/27/24 V000176 Busy Bee Electrical Enterprise 27482 Veterans Rm ballast repairs 604.42
27483 Library light replacement 185.00
Check Total: 789.42
00162498 11/27/24 V000222 Califa Group
7851 LearningExpress 11/2024-10/25 3,204.00
Check Total: 3,204.00
00162499 11/27/24 V000203 Temcal Development Ctr
1343 Fleet wash account 18.00
Check Total: 18.00
00162500 11/27/24 V004858 Cowan, Delores
22024 Jr & Sr Cheer Apr-Jun 3,458.00
Check Total: 3,458.00
00162501 11/27/24 V000233 Carbajal, Janet C
BB112024 Mini Skills Basketball Nov 630.00
S112024 Mini Skills Soccer AM Nov 308.00
Check Total: 938.00
00162502 11/27/24 V005322 Carcamo, Javier
LCC2024CARCAMO Travel Reimb Conference 95.25
LCC2024CARCAMO Travel Reimb Mileage 106.66
Check Total: 201.91
00162503 11/27/24 V003518 Challenger Sports Corp
CS102024 Challenger Core Camp Oct-Nov 588.00
Check Total: 588.00
00162504 11/27/24 V004772 Cintas First Aid
5232538408 First Aid Refills Comm. Ctr. 158.56
5237026608 Annex First Aid Kit Refills 112.43
5237250908 First Aid Refills Comm. Ctr. 59.67
Check Total: 330.66
00162505 11/27/24 V004663 CivicPlus LLC
319977 Monsido: Initial Term: 6,578.00
Check Total: 6,578.00
00162506 11/27/24 V005770 Comcast Financial Agency
221131679 CLETS DOJ CIRCUIT Oct. '24 740.76
Check Total: 740.76
00162507 11/27/24 V004754 Occupational Health Centers of California 84869937 Physical New Emp. J. Frohman 186.00
Check Total: 186.00
00162508 11/27/24 V003170 State of California
User: 12/04/2024
Current Time:

Current Date:
07:16:34
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
S2105798SB Inspection fee - CC elevator 675.00
Check Total: 675.00
00162509 11/27/24 V005256 Disability Access Consultants LLC 24-304 ADA Consultation Services 4,400.00
Check Total: 4,400.00
00162510 11/27/24 V005887 DT Stellar General Engineering 105909 Porta Potties-Veterans Day 1,430.00
Check Total: 1,430.00
00162512 11/27/24 V000402 Excel Landscape Inc
109237 LLD 23 - Prior Year Brkn Irr. 72.42
110002 Refurbish Sports Fields 16,080.00
110003 Refurbish Sports Fields 7,536.00
110004 Refurbish Sports Fields 19,000.00
110005 Refurbish Sports Fields 6,096.00
110006 General - Rpr Brkn Valve 551.68
110007 General - Rplc Trash Liners 540.00
110008 General - Tree Rmvl 150.00
110009 General - EVMWD Bkflw Tsting 1,800.00
110010 General - Bckflw Tsting 1,740.00
110011 General - Rpr Stucco Wall 7,206.53
110012 General - Seal Rocks 235.64
110013 LLD 1 - Planting 450.00
110014 LLD 1 - Planting 2,631.22
110015 LLD 8 - Rpr Brkn Valve 216.86
110016 LLD 10 - Planting 3,125.00
110017 LLD 12 - Rpr Brkn Irr. 220.24
110018 LLD 12 - Planting & Irr 7,497.19
110019 LLD 15 - Rpr & Test Backflows 493.20
110020 LLD 16 - Rpr Backflow 772.43
110021 LLD 16 - Rpr Brkn Irr 986.34
110022 LLD 21 - Rpr Brkn Irr. 373.25
110023 LLD 25 - Rpr Irr. 541.56
110024 Exempt - Rpr Brkn Irr 4,376.96
110025 Exempt - Rpr Brkn Irr. 1,268.79
110026 Exempt - Rpr Brkn Irr 555.14
110027 Exempt- Backflow Rpr 3,977.39
110028 Zone A - Rpr Brkn Irr 362.14
110029 Zone B - Rpr Backflow 246.60
110203 LLD 9- Rpr Valve 422.64
110204 LLD 10 - Rpr Brkn Irr. 285.60
110205 LLD 12 - Rpr Brkn Irr 669.26
110206 LLD 13 -Rpr Brkn Irr 222.71
110207 LLD 16 - Rpr Brkn Irr 1,457.63
User: 12/04/2024
Current Time:

Current Date:
07:16:34
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
110208 LLD 19 - Rpr ML 1,034.34
110209 LLD 25 - Rpr Vndlzd Irr 141.76
110210 Exempt - Rpr Brkn Irr 1,024.03
110211 General - Rpr/Rplc Valve 409.46
110212 General - Accident CleanUp 308.68
110213 Zone B - Fence Rpr 1,734.85
110214 Zone B - Rpr Brkn Irr 2,937.01
110216 LLD 19 - Booster Pump Rplc C23 3,832.65
110217 LLD 19 - Booster Pump Rplc C20 3,832.65
110218 LLD 19 - Booster Pump Rplc C21 6,618.56
110219 General - Bckflw Rpr 1,340.60
110220 General - Rlct Prking Sign 1,013.33
110221 Exempt - Clr Crk Blckg 10,140.84
Check Total: 126,529.18
00162513 11/27/24 V000419 First American Title Company
422-42278332 Bear Creek/CK Road - PTR 1,600.00
Check Total: 1,600.00
00162514 11/27/24 V002821 Frontier California Inc
197-0886 11/24 PSEC B/UP CIRCUIT Nov. '24 1,012.00
304-2854 11/24 CSD Carlton Oaks 11/10-12/9 150.61
461-2615 11/24 CSD Maxicom CprCan 11/13-12/12 86.46
461-4354 11/24 CSD Town Hall Main 11/10-12/9 521.53
677-7095 11/24 PD Non-911 11/13-12/12 76.62
698-1294 11/24 CSD COSP Modem 11/10 -12/09 76.62
698-6230 11/24 Elevator phone 59.12
894-1564 11/24 Fire 1 11/10-12/9 90.79
894-1899 11/24 FIOS MIC Upgrade 335.35
894-5110 11/24 Youth Center Alarm 11/13-12/12 421.51
Check Total: 2,830.61
00162515 11/27/24 V004899 Fuller Truck Accessories
62252 Lightbar on 2023 Ford Escape 2,159.43
Check Total: 2,159.43
00162516 11/27/24 V000443 Gardner Company Inc
106038 MIC HVAC condenser coil 6,645.00
Check Total: 6,645.00
00162517 11/27/24 T00784 Giulio Simms
79244088 Refund of rental deposit 350.00
Check Total: 350.00
00162518 11/27/24 V004829 Pacific Mobile Structures Inc INV-00412801 Com Ctr Annex Lease - Dec 2024 1,941.27
Check Total: 1,941.27
00162519 11/27/24 V000460 Granicus Inc
User: 12/04/2024
Current Time:

Current Date:
07:16:34
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
192458 Short-term vacation rental 975.78
Check Total: 975.78
00162520 11/27/24 V004973 Gryphon Fitness Studio LLC
A-102024 Combined Archery Oct 1,080.00
F-102024 Combined Fencing Oct 2,362.50
Check Total: 3,442.50
00162521 11/27/24 V003904 Helix Environmental Planning Inc 125402 Mitigation Coordination 5,467.50
Check Total: 5,467.50
00162522 11/27/24 V003865 CAZCOM Inc
41115 FLEET RADIOS 15-20/ 22-15 738.16
Check Total: 738.16
00162523 11/27/24 V002923 Hinderliter de Llamas & Associates SIN044529 Sales Tax Oct-Dec 2024 2,331.11
Check Total: 2,331.11
00162524 11/27/24 V003934 Howroyd Wright Employment Agency Inc 01-6971570 Alejandra Ramirez - Acc. Temp 766.08
01-6971570 Alejandra Ramirez staff svcs 11.97
01-6974669 Yancy Romano - AR temp 861.84
01-6980852 Alejandra Ramirez - Acc. Temp 1,276.80
01-6982674 Denise Pennell - Adm. Asst Tem 212.80
01-6982675 Michelle Owens - Admin Asst 1,170.40
01-6983077 Yancy Romano - AR temp 861.84
01-6983077 Yancy Romano staff svcs 53.87
01-6983078 Alejandra Ramirez - Acc. Temp 1,276.80
01-6989289 Denise Pennell - Adm. Asst Tem 212.80
01-6989290 Michelle Owens - Admin Asst 1,170.40
01-6989686 Yancy Romano - AR temp 1,292.76
01-6989687 Alejandra Ramirez - Acc. Temp 1,276.80
Check Total: 10,445.16
00162525 11/27/24 V003934 Howroyd Wright Employment Agency Inc 01-6980851 Yancy Romano - AR Temp 1,436.40
Check Total: 1,436.40
00162526 11/27/24 V004886 Industrial Door Group Inc
24-801644 Library Door Repair 179.00
Check Total: 179.00
00162527 11/27/24 V003632 Ingram Library Services Inc
84820254 Collection Development Books 495.48
Check Total: 495.48
00162528 11/27/24 V005436 Inland Fleet Solutions Inc
8381 T2-Cooling System Repair 1,132.54
Check Total: 1,132.54
User: 12/04/2024
Current Time:

Current Date:
07:16:34
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
00162529 11/27/24 V003868 Interwest Consulting Group
890353 Contract Services- John Martin 10,070.00
Check Total: 10,070.00
00162530 11/27/24 V003880 Johnson Equipment Co
9083 CommandVeh-Graphics, Fog Lites 3,783.63
Check Total: 3,783.63
00162531 11/27/24 T03986 Jonathan Jacobs
79472667 Refund of rental deposit 300.00
Check Total: 300.00
00162532 11/27/24 V005805 Kathleen M Stocks
112024 Drawing class fun w/color Nov 56.00
Check Total: 56.00
00162533 11/27/24 V005301 Kingdom Cause Inc
2024-1000075 Case Mgt & St.Outreach 10/2024 9,630.12
2024-1000091 Street Outreach 10/2024 21,702.75
Check Total: 31,332.87
00162534 11/27/24 V000606 Lloyd Pest Control
8647825 Pest Control - Copper Cyn Nov 65.00
8651858 Pest Control - Sr Center Nov 115.00
8651932 NOV '24 MONTHLY SVC FOR PD 119.00
8651933 NOV'24 VERMIN ABATEMENT 48.00
8658514 Pest Control - Yth Center Nov 61.00
Check Total: 408.00
00162535 11/27/24 V005522 Midwest Tape LLC
506170551 eBook Collection Development 6,000.00
Check Total: 6,000.00
00162536 11/27/24 V005831 Millsten Enterprises Inc
13225 Northstar CO - Retention -860.37
13225 CCO 3 Northstar Park 17,207.48
13225 Palomar Retention -7,037.40
13225 Northstar - Retention -9,722.29
13225 Monte Vista - Retention -3,738.95
13225 Palomar Park Phase 1 140,748.00
13225 Northstar Park Phase 1 194,445.70
13225 Monte Vista Park Phase 1 74,779.00
Check Total: 405,821.17
00162537 11/27/24 V004782 Auto Parts Pros LLC
139803 Mechanic Shop-(2) Sockets 11.72
Check Total: 11.72
00162538 11/27/24 T03987 Nicole Dumaguindin
164397 Rental Deposit Refund 300.00
Check Total: 300.00
User: 12/04/2024
Current Time:

Current Date:
07:16:34
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
00162539 11/27/24 V004746 NV5 Inc
417111 Design Srvcs for court 10,339.27
Check Total: 10,339.27
00162540 11/27/24 V005796 OCLC Inc
1000411230 eBook Collection Development 1,500.00
Check Total: 1,500.00
00162541 11/27/24 V005460 Old Town Wise Riders Inc
186153 RPR/SVC to 20-09 593.31
186504 RPR/SVC to 20-08 1,603.94
187966 RPR/SVC to 19-15 1,010.63
189967 RPR/SVC to 19-08 782.22
190674 RPR/SVC to 16-12 63.28
191406 RPR/SVC to 20-08 289.16
191409 RPR/SVC to 16-12 389.20
191484 RPR/SVC to 20-09 55.32
191751 RPR/SVC to 19-08 289.16
Check Total: 5,076.22
00162542 11/27/24 V004471 Omega Print
38410 Business cards - JFrohman 76.13
38418 Omega Print - CN Booklets 744.94
Check Total: 821.07
00162543 11/27/24 V005418 Pitney Bowes Global Financial Services LLC 3106917261 Postage Machine Lease 102.03
3106917261 Postage Machine Lease - 16.79
3106917261 Postage Machine Lease 18.62
3106917261 Postage Machine Lease 19.50
3106917261 Postage Machine Lease 625.75
3106917261 Postage Machine Lease 549.06
3106917261 Postage Machine Lease 287.56
3106917261 Postage Machine Lease 114.94
3106917261 Postage Machine Lease 24.41
3106917261 Postage Machine Lease 23.38
3106917261 Postage Machine Lease 163.53
3106917261 Postage Machine Lease 9.80
3106917261 Postage Machine Lease - 1.80
3106917261 Postage Machine Lease - 0.05
3106917261 Postage Machine Lease 0.05
Check Total: 1,957.27
00162544 11/27/24 V005186 Gods Fan Club
30427-SFTS Paver Auction (Holliday) 1,000.00
Check Total: 1,000.00
00162545 11/27/24 V002755 Prudential Overall Supply
132283642 Uniform service 56.61
User: 12/04/2024
Current Time:

Current Date:
07:16:34
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
132286201 PW uniform service 81.84
Check Total: 138.45
00162546 11/27/24 V000817 Rancho California Water District 3028416 11/24 CSD Irrigation Oct-Nov 212.86
3028630 11/24 CSD Irrigation Oct-Nov 123.68
3028642 11/24 CSD Irrigation Oct-Nov 166.87
3028810 11/24 CSD Irrigation Oct-Nov 549.85
3028891 11/24 CSD Irrigation Oct-Nov 794.96
3028894 11/24 CSD Irrigation Oct-Nov 354.01
3028895 11/24 CSD Irrigation Oct-Nov 654.40
3029150 11/24 CSD Irrigation Oct-Nov 144.62
3029151 11/24 CSD Irrigation Oct-Nov 547.81
3029152 11/24 CSD Irrigation Oct-Nov 190.57
3029153 11/24 CSD Irrigation Oct-Nov 1,379.95
3029389 11/24 CSD Irrigation Oct-Nov 136.10
3029390 11/24 CSD Irrigation Oct-Nov 948.77
3029391 11/24 CSD Irrigation Oct-Nov 491.12
3029527 11/24 CSD Irrigation Oct-Nov 511.43
3029528 11/24 CSD Irrigation Oct-Nov 321.71
3029700 11/24 CSD Irrigation Oct-Nov 179.12
3029701 11/24 CSD Irrigation Oct-Nov 25.23
3029831 11/24 CSD Irrigation Oct-Nov 74.09
3029988 11/24 CSD Irrigation Oct-Nov 242.63
3029989 11/24 Utilities-Water 94.30
3030152 11/24 CSD Irrigation Oct-Nov 60.19
3030153 11/24 CSD Irrigation Oct-Nov 338.50
3030340 11/24 CSD Irrigation Oct-Nov 123.55
3030341 11/24 CSD Irrigation Oct-Nov 201.50
3030353 11/24 CSD Irrigation Oct-Nov 151.65
3030509 11/24 CSD Irrigation Oct-Nov 163.26
3030624 11/24 CSD Irrigation Oct-Nov 133.73
3030927 11/24 CSD Irrigation Oct-Nov 229.68
Check Total: 9,546.14
00162547 11/27/24 V000840 Rightway Site Services Inc
391535 Rncho Acacias - PrtaPtty Rntl 285.90
394852 Rncho Acacias - PrtaPtty Rntl 285.90
398039 Vntg Rsrv - PrtaPtty Rntl 528.30
398040 Rncho Acacias - PrtaPtty Rntl 285.90
403150 Mntn Prd - PrtaPtty Rntl 13.46
Check Total: 1,399.46
00162548 11/27/24 V004530 Robinett, Jamie-Lynn
HT-112024 Hawaiian/Tahitian Dance Nov 420.00
Check Total: 420.00
User: 12/04/2024
Current Time:

Current Date:
07:16:34
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
00162549 11/27/24 V000878 RSG Inc
12519 FY24-25 COMPLIANCE MONITORING 1,937.50
12520 Affordable Housing Compliance 143.75
12521 FY24-25 SB 341 REPORT 2,750.00
12522 FY24-25 Single Fam Monitoring 1,040.00
Check Total: 5,871.25
00162550 11/27/24 V000897 Temecula Valley Security Center 56255 dupe keys for incoming CM 16.31
Check Total: 16.31
00162551 11/27/24 V000909 San Diego Police Eqt
663424 BPVs for PD (4) 4,023.75
Check Total: 4,023.75
00162552 11/27/24 V005905 Sarah Mora
112124SM MORA EMD CERTIFICATION REIMB 157.48
Check Total: 157.48
00162553 11/27/24 V004734 SC Commercial LLC
2747471-IN Fuel Delivery for 10/14/24 6,194.48
Check Total: 6,194.48
00162554 11/27/24 V004938 SoCal Wax Shop Inc
73241 Recharge & Delivery 11/01/24 185.00
Check Total: 185.00
00162555 11/27/24 V000946 Southern CA Edison Company
1006988 11/24 traffic control street lights 9,383.89
1266287 11/24 Electric-41717 Juniper Sr Ctr1 47.57
1326770 11/24 PW Yard electric 344.53
1391480 10/24 S5-Electric 9/25-10/23/24 556.76
3038848 11/24 LS-3 street lights 1,801.78
55528026 11/24 Electric-41717 Juniper Sr Ctr 2,162.15
8079776 11/24 LS-3, TC-1 street lights 478.68
Check Total: 14,775.36
00162556 11/27/24 V005576 STC Traffic INC
7519 TS Mod CK & Nutmeg 10/2024 7,125.00
Check Total: 7,125.00
00162557 11/27/24 V004678 Signal Hill Auto Enterprises Inc. 079735 CSD Supply Order - Yth Ctr 624.83
Check Total: 624.83
00162558 11/27/24 V000893 SWRCB State Water Resources Co 578274 SWPPP Registration 600.00
Check Total: 600.00
00162559 11/27/24 V003959 Total Administrative Services Corporation IN3259175 FSA AdminFees 1,920.38
Check Total: 1,920.38
User: 12/04/2024
Current Time:

Current Date:
07:16:34
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
00162560 11/27/24 V005916 Terror Tours LLC
001 Trolley Deposit (50%) 22,491.00
Check Total: 22,491.00
00162561 11/27/24 V004568 TransUnion Risk and Alternative Data Solutions Inc 913081-202410-1 TLO OCT 2024 427.20
Check Total: 427.20
00162562 11/27/24 V005806 True North Compliance Services Inc 24-10-048-01 Contract Services- Gil Estrada 17,100.00
Check Total: 17,100.00
00162563 11/27/24 V004983 Tyler Technologies Inc
025-486356 additional software licenses 1,062.50
025-486357 EPL add. software licenses 3,200.00
Check Total: 4,262.50
00162564 11/27/24 V005716 Uline Inc
184693064 Creekside Prk Picnic Tables 4,768.53
Check Total: 4,768.53
00162565 11/27/24 V005586 Valley Wide Elite Gymnastics INC 14 Gym/Ptot-Tbear/Nmonkey Nov 970.20
Check Total: 970.20
00162566 11/27/24 V002822 Cellco Partnership
9977401451 iPads for B&S Inspectors 172.38
Check Total: 172.38
00162567 11/27/24 V002822 Cellco Partnership
9977716497 10/02-11/01/24 (0001) 6.60
Check Total: 6.60
00162568 11/27/24 V001075 Vidal, Darryl
111924B Karate Beginning Oct-Nov 434.00
112124A Karate Advanced Oct-Nov 966.00
112124I Karate/Stick Fighting Classes 570.40
112124I CO #1 - Karate 502.00
112124J CO #1 - Karate 644.00
Check Total: 3,116.40
00162569 11/27/24 V001103 Waxie Sanitary Supply
82879398 city hall restroom supplies 737.55
Check Total: 737.55
00162570 11/27/24 V001109 West Coast Arborists Inc
218321 LLD 16 Tree Trimming Srvcs 10,178.10
218328 CSD Tree Trimming Srvcs 679.80
219562 LLD 16 Tree Trimming Srvcs 15,049.10
220317 CSD Tree Trimming Srvcs 2,565.55
220820 CSD Tree Trimming Srvcs 21,649.65
220821 Los Alamos Rd Tree Trimming 6,859.00
User: 12/04/2024
Current Time:

Current Date:
07:16:34
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
Check Total: 56,981.20
00162571 11/27/24 V001128 Willdan Financial Services
010-60459 CFD 2000-2A Letter 62.00
010-60459 CFD 2003-2 Letter 62.00
010-60459 CFD 2005-5A Letter 62.00
Check Total: 186.00
00162572 11/27/24 V004937 Wex Bank
101100912 Gen Fund Veh Fuel 10/24-11/23 2,934.98
101100912 CSD Support Veh 10/24-11/23/24 3,082.44
Check Total: 6,017.42
00162573 11/27/24 V005275 Yunex LLC
5610003421 CK & Club View STK KD 1,984.00
5610003521 Via Temprano STL Install 5,190.00
5610003586 Traffic Sig. Call Outs 10/2024 3,745.55
90003207 TS Maintenance 10/2024 9,306.00
Check Total: 20,225.55
Invoice Count: 1209 Grand Total: 4,057,246.91
User: 12/04/2024
Current Time:

Current Date:
07:16:34
Missy Matula
Report: AP3018RV1- Detail Check
Exhibit A