Murrieta City Council
October 13, 2026

RESOLUTION NO. 25-4804

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

MURRIETA, CALIFORNIA, RATIFYING THE CHECK REGISTER FOR
THE MONTH OF DECEMBER 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 $3,650,833.94 (Check Numbers 162574-162900), attached as Exhibit A, for the month of December 2024 is hereby approved.

PASSED, APPROVED, AND ADOPTED this 4th day of February, 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. 25-4804 was duly passed and adopted by the City Council of the City of Murrieta at the regular meeting thereof, held on the 4th day of February, 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
00162574 12/05/24 V002747 Chamith Inc.
032942 Vending Services (Flavia) 1,024.75
032943 Vending Services (Drinks) 96.79
Check Total: 1,121.54
00162575 12/05/24 V003581 Airgas USA LLC
9155945224 S2-8 CL Oxygen Delivered 175.49
Check Total: 175.49
00162576 12/05/24 V005531 Alert All Corp
W41325 Pub Ed Supplies 2,354.44
Check Total: 2,354.44
00162577 12/05/24 V000069 All Safe Fire Extinguisher Co 34082 Annual fire extngshr- Aside 1,388.61
34083 Annual fire extngshr- Bside 362.59
Check Total: 1,751.20
00162578 12/05/24 V005121 American Eagle Trophies
12821 Employee Name Plate & Title 48.94
12844 Engrave (8) Thermal Cups 130.50
12894 AccountabilityTags&LockerNames 347.57
Check Total: 527.01
00162579 12/05/24 V000102 Animal Friends of The Valleys Inc DEC 2024 Animal Control Services Dec 24 10,000.00
OCT 2024 Animal Control Services Oct 24 10,000.00
Check Total: 20,000.00
00162580 12/05/24 V004342 Biddle Consulting Group Inc
79572 Criticall SFTWRE RNWL to 12/25 2,516.00
Check Total: 2,516.00
00162581 12/05/24 V000222 Califa Group
7850 Creativebug Sub Dec24-Nov25 3,780.00
Check Total: 3,780.00
00162582 12/05/24 V000203 Temcal Development Ctr
1339 Fleet Carwash-October 18.00
1342 Pool vehicle wash service 18.00
Check Total: 36.00
00162583 12/05/24 V004825 Charter Communications Operating LLC 188841201112124 Utilities-Telephone 23.05
188843901112124 PD Internet 11/25-12/24 1,299.00
188844101112124 CH Break Room TV 11/25-12/24 95.11
Check Total: 1,417.16
00162584 12/05/24 V004772 Cintas First Aid
25237026608 Annex First Aid Kit Refills 112.43
25237026608C CR Entry correction -112.43
52409225409 FIRST AID REFILLS YC CH 722.84
User: 01/02/2025
Current Time:

Current Date:
10:58:29
Missy Matula
Report: AP3018RV1- Detail Check
Exhibit A
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
52409225409C CR Entry correction -722.84
5240925409 FIRST AID REFILLS YC CH 722.84
Check Total: 722.84
00162585 12/05/24 V000280 Computer Alert Systems Inc
122035 Admin-Qrtrly Alarm Monitoring 180.00
122035 S4-Qarterly Alarm Monitoring 180.00
Check Total: 360.00
00162586 12/05/24 V004379 CoreLogic Solutions LLC
30748941 Finance requests addition to 846.00
Check Total: 846.00
00162587 12/05/24 V005507 County of Riverside
PU0000005994 OCT'24 MAIL SVCS 246.24
Check Total: 246.24
00162588 12/05/24 V004368 CSG Consulting Inc
F241330 Fire Plan Review Svc 391.13
Check Total: 391.13
00162589 12/05/24 V000337 Data Ticket Inc
71662 FTB Collections Oct24 74.40
Check Total: 74.40
00162590 12/05/24 V000355 Dewey Pest Control
17074732 S3 Rodent Control-December Svc 55.00
17102375 S1/S2-Pest Control-Dec Svc 154.00
17109927 S3/S4 Pest Control-DecemberSvc 157.00
17109929 S5-Pest Control-December Svc 99.00
Check Total: 465.00
00162591 12/05/24 V004436 Empire Engraving
0403 SWAT NAME PLATES (6) 117.45
Check Total: 117.45
00162592 12/05/24 V004802 Enterprise Fleet Management Inc 644199-110624 sale of unit 960 250.00
Check Total: 250.00
00162593 12/05/24 V005513 Event Services LLC
111124CIOFMUVEDABarricades-Veterans Day 1,995.00
Check Total: 1,995.00
00162594 12/05/24 V002821 Frontier California Inc
304-1068 11/24 PD Lines 11/22-12/21 446.57
600-2886 11/24 Fire Station 1 11/16-12/15 304.67
600-5836 11/24 CSD Copper Canyon 11/16-12/15 226.50
677-2428 11/24 Murrieta Fire FIOS 11/22-12/21 318.82
696-8117 11/24 Fire EOC Lines 11/19-12/18 677.27
698-1286 11/24 CSD COSP 11/16-12/15 90.79
698-4226 11/24 CH Alarms Lines 11/16-12/15 152.51
User: 01/02/2025
Current Time:

Current Date:
10:58:29
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
698-4507 11/24 MIC Line 11/19-12/18 152.55
698-6746 11/24 Cal Oaks Sprts Pk 11/16-12/15 276.03
698-7196 11/24 Alta Murrieta 11/16-12/15 150.61
698-8977 11/24 Fire Station #2 11/19-12/18 176.84
894-2141 11/24 PD FIOS CalChapel 11/18-12/17 140.35
Check Total: 3,113.51
00162595 12/05/24 V000443 Gardner Company Inc
106062 monthly HVAC PM 4,366.66
Check Total: 4,366.66
00162596 12/05/24 V004273 Rancho Ford Inc
3276577 Fleet Repair for 22-01 399.76
3278284 Fleet Repair for 24-13 2,413.37
3278286 Fleet Repair for 24-12 2,413.37
3279005 Fleet Repair for 22-02 229.36
3279149 Fleet Repair for 21-01 190.00
Check Total: 5,645.86
00162597 12/05/24 V004973 Gryphon Fitness Studio LLC
A-112024 Combined Archery - Nov 1,292.00
F-112024 Combined Fencing - Nov 1,270.50
Check Total: 2,562.50
00162598 12/05/24 V002923 Hinderliter de Llamas & Associates SIN045370 Payment Processing 09/2024 105.06
Check Total: 105.06
00162599 12/05/24 V003934 Howroyd Wright Employment Agency Inc 01-6974672 Alejandra Ramirez staff svcs 1,276.80
Check Total: 1,276.80
00162600 12/05/24 V003632 Ingram Library Services Inc
84875715 Collection Development Books 154.79
Check Total: 154.79
00162601 12/05/24 V005436 Inland Fleet Solutions Inc
8347 B1-PM Svc & Elect Diagnosis 1,396.02
8352 E3-Front Air Brake Hoses 87.28
Check Total: 1,483.30
00162602 12/05/24 V003880 Johnson Equipment Co
9085 Command Veh. Lightbar & Lights 3,738.39
Check Total: 3,738.39
00162603 12/05/24 V000604 Life Assist Inc
1531872 Paramedic Medical Supplies 1,494.04
Check Total: 1,494.04
00162604 12/05/24 V005795 Most Dependable Fountains Inc INV81030 2440 SMSS ADA Drinking 6,726.20
Check Total: 6,726.20
User: 01/02/2025
Current Time:

Current Date:
10:58:29
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
00162605 12/05/24 V005175 Boyer, Wayne
2282 D.SPOELSTRA UNIFORM 909.13
Check Total: 909.13
00162606 12/05/24 V004782 Auto Parts Pros LLC
140595 Mech Shop-Simple Green Cleaner 73.37
Check Total: 73.37
00162607 12/05/24 V004746 NV5 Inc
418823 Proj #21018. Site design Oct24 1,415.00
Check Total: 1,415.00
00162608 12/05/24 V005768 Primex Clinical Laboratories Inc 3097401 MFR Health & Fitness Testing 625.82
Check Total: 625.82
00162609 12/05/24 V005291 Priority Building Services LLC 94627 Nov jani-city hall, MIC, PW Yd 6,549.49
94628 Admin Janitorial Service-Nov 775.22
94632 Nov janitorial-Jeff annex 3,386.00
Check Total: 10,710.71
00162610 12/05/24 V002755 Prudential Overall Supply
132287364 PW uniform service 81.84
Check Total: 81.84
00162611 12/05/24 V000790 Public Entity Risk Managment Auth INV332 Liability Trust Acct. Dep. Q2 201,290.00
Check Total: 201,290.00
00162612 12/05/24 V000817 Rancho California Water District 3047339 09/24 CSD irrigation Aug-Sep 2,171.61
3051218 11/24 Beckman Ct water 53.67
3051224 11/24 Beckman Ct water 177.74
Check Total: 2,403.02
00162613 12/05/24 V005278 RMG Communications
1919 Historical signs - Sykes Park 3,262.50
Check Total: 3,262.50
00162614 12/05/24 V004680 Riverside System Designs Inc
45032 S2-Alarm Monitoring-December 50.00
45091 S3-Alarm Monitoring-December 50.00
Check Total: 100.00
00162615 12/05/24 V005822 RWBID Construction Management LLC 2024-MLEP-005 Pre-Construction Phase Task 19,350.00
Check Total: 19,350.00
00162616 12/05/24 T03963 Ryan Faris
RFND3919 AC/Furnace Rpl Insp - Refund 105.97
Check Total: 105.97
00162617 12/05/24 V000897 Temecula Valley Security Center User: 01/02/2025
Current Time:

Current Date:
10:58:29
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
56258 Brush 4 Duplicate Keys 18.49
Check Total: 18.49
00162618 12/05/24 V004734 SC Commercial LLC
IN-0000001660 Fuel Delivery for 11/04/24 6,192.46
IN-0000009512 Fuel Delivery for 11/11/24 6,822.23
IN-0000013702 Fuel Delivery for 11/18/24 6,133.40
IN-0000017478 S3-250 Gal Diesel Fuel 1,417.66
IN-0000024010 S4-452 Gal Diesel Fuel 2,215.80
IN-0000024011 S2-270 Gal Diesel Fuel 1,458.97
Check Total: 24,240.52
00162619 12/05/24 V000929 Randall Mgt Group LLC
33614 Reflective Helmet Lettering 148.53
Check Total: 148.53
00162620 12/05/24 V005052 SoCal PPE LLC
SC10386 Turnout Gear Clean & Repair 224.50
Check Total: 224.50
00162621 12/05/24 V000946 Southern CA Edison Company
1391480 11/24 S5-Electric 10/24-11/22/24 499.24
1512297 12/24 LS-3 street lights 544.78
2306832 11/24 Admin Electric 10/28-11/25/24 938.28
2306832 11/24 S1-Electric 10/28-11/25/24 938.27
2318653 11/24 S2-Electric 10/28-11/25/24 773.29
2347349 11/24 S3-Electric 10/28-11/25/24 982.26
2461731 12/24 Clinton Keith/Wrm Spgs st ligh 17.01
2893221 11/24 Beckman Ct electric 1,205.19
3595865 12/24 Baxter Rd st light 17.01
8647175 12/24 Wash/Magnolia st light 26.61
Check Total: 5,941.94
00162622 12/05/24 V005257 Markley Sports
60189 Sports Leagues Oct-Nov 1,267.50
Check Total: 1,267.50
00162623 12/05/24 T03988 Tommy Dorsey
RFND3924 Pre-Application Review -Refund 7.96
RFND3924 Pre-Application Review -Refund 736.18
RFND3924 Pre-Application Review -Refund 61.06
RFND3924 Pre-Application Review -Refund 70.36
RFND3924 Pre-Application Review -Refund 108.89
RFND3924 Pre-Application Review -Refund 58.55
Check Total: 1,043.00
00162624 12/05/24 V002822 Cellco Partnership
9979460244 MFR Cell/iPads-10/24-11/23/24 2,431.93
Check Total: 2,431.93
User: 01/02/2025
Current Time:

Current Date:
10:58:29
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
00162625 12/05/24 V002822 Cellco Partnership
9974962561 08/29-09/28 0004 4,562.16
Check Total: 4,562.16
00162626 12/05/24 V005237 Wood, Hollis J
HW1124 Senior Tai Chi - Nov 455.70
Check Total: 455.70
00162627 12/12/24 V000020 A T & T
000022562872 PD FAX LD 10/10-11/09 0.50
000022679370 COSP 83HCQS-377 11/1-11/30 165.96
000022679372 FS2 HCQS-382 11/1 - 11/30 165.96
000022681149 PD 69HCQS-293 11/1-11/30 422.32
Check Total: 754.74
00162628 12/12/24 V000051 Affordable Automotive Repair Inc 94371 SVC/RPR For PD fleet 16-02 2,139.21
95007 SVC/RPR For PD 14-06 226.56
95023 SVC/RPR For PD fleet 21-02 874.75
95025 SVC/RPR For PD fleet 18-03 466.69
95026 SVC/RPR For PD fleet 06-04 81.76
95028 SVC/RPR For PD fleet 21-01 206.95
95042 SVC/RPR For PD fleet 6-06 1,411.09
95090 SVC/RPR For PD fleet 15-01 75.89
95100 SVC/RPR For PD fleet 14-08 172.93
95105 SVC/RPR For PD fleet 23-14 63.21
95106 SVC/RPR For PD fleet 15-09 1,321.47
95120 SVC/RPR For PD fleet 15-02 1,696.87
95122 SVC/RPR For PD fleet 15-01 267.40
95165 SVC/RPR For PD fleet 16-02 518.01
95182 SVC/RPR For PD fleet 21-08 22.52
95199 SVC/RPR For PD fleet 15-01 2,047.73
95202 SVC/RPR For PD fleet 12-05 1,338.43
95205 SVC/RPR For PD fleet 19-16 22.52
95232 SVC/RPR For PD fleet 20-01 22.52
95238 SVC/RPR For PD fleet 16-09 303.46
Check Total: 13,279.97
00162629 12/12/24 V005378 Aleshire & Wynder LLP
90740 Legal-General Oct 2024 24,865.69
90741 Legal-Sp Proj Oct 2024 12,640.00
90742 Legal-Litigation Oct 2024 12,114.00
90743 Legal-Pers/HR Oct 2024 18,633.40
90744 Legal-Planning Oct 2024 9,066.00
90745 Legal-Finance Oct 2024 2,244.00
90746 Legal-Asses Dist Oct 2024 2,720.00
90747 Legal-Police Oct 2024 3,418.00
User: 01/02/2025
Current Time:

Current Date:
10:58:29
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
90748 Legal-Code Enf Oct 2024 11,934.09
90749 Legal-Housing Oct 2024 1,122.00
90750 Legal-Fran/Cable Oct 2024 227.80
90751 Legal-Risk Oct 2024 880.00
90753 Legal-Econ Dev Oct 2024 1,233.64
90754 Legal-Comm Serv Oct 2024 3,741.00
90755 Legal-Library Oct 2024 493.00
90756 Legal-PW Oct 2024 5,848.00
90757 Legal-Fire Oct 2024 10,787.80
90758 Legal-City Clerk Oct 2024 24,961.20
90760 Legal-Triangle Oct 2024 120.00
90761 Legal-Disc Village Oct 2024 120.00
90762 Legal-Adobe Springs Oct 2024 80.00
90763 Legal-Vineyard Oct 2024 40.00
90764 Legal-Choulamountry Oct 2024 4,661.20
90765 Legal-Reynolds Oct 2024 5,698.60
91370 Legal-Reim St Oct 2024 69.00
Check Total: 157,718.42
00162630 12/12/24 V004816 Alexander, Travis
112724TA ALEXANDER TOC CNF 10/22-24 RE 10.50
Check Total: 10.50
00162631 12/12/24 V005121 American Eagle Trophies
12887 CHIEF RETIREMENT PLAQUE 255.56
12969 Nametag/plate (Justin) 45.68
Check Total: 301.24
00162632 12/12/24 V000087 American Forensic Nurse Inc
79125 JAN'25 STAND BY FEES 650.00
Check Total: 650.00
00162633 12/12/24 V005473 Angeles, Jonald
112724JA ANGELES ICI NARC 10/27-11/01 R 74.25
112724JA2 Angeles ICI Narc 10/20-25 RE 74.25
Check Total: 148.50
00162634 12/12/24 V000102 Animal Friends of The Valleys Inc NOV 2024 Animal Control Services Nov24 10,000.00
Check Total: 10,000.00
00162635 12/12/24 V005287 Anser Advisory Management LLC 28514 PW Insp Fee 10/1 thru 10/31 29,840.00
28515 SWPPP Insp fee 10/1 thru 10/31 16,880.00
28516 NPDES Insp fee 10/1 thru 10/31 8,720.00
Check Total: 55,440.00
00162636 12/12/24 V000986 Axon Enterprises Inc
INUS304548 Add 10 Licenses to Axon 1,656.86
User: 01/02/2025
Current Time:

Current Date:
10:58:29
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
Check Total: 1,656.86
00162637 12/12/24 V004305 Badge Frame Inc
076975 TAXES -10.41
076975 SWAT WALL ITEMS 119.00
076975 TAXES 10.41
Check Total: 119.00
00162638 12/12/24 V005562 BAM Architecture Studio INC
22-140-001-28 Project #21029 - Structural 128.89
22-140-001-28 Project #21029 - Structural 128.88
22-140-001-28 Project #21029 - Structural 1,031.08
Check Total: 1,288.85
00162639 12/12/24 V003953 Bank of America N.A.

BOFA 11/2024 Water bill statement - 11/2024 292,945.28
Check Total: 292,945.28
00162640 12/12/24 V004744 Bock, Jacob
120624JB BOCK SPRVSY 01/12-17/25 CIA 412.25
120624JB2 BOCK SPRVSY WK2 1/19-24/25 CIA 412.25
Check Total: 824.50
00162641 12/12/24 V005673 Brady Industries of California LLC 9493797 MPD JANITORIAL SUPPLIES 18.20
Check Total: 18.20
00162642 12/12/24 V005875 Brandon Danley
B. DANLEY Work Boots for inspections 300.00
Check Total: 300.00
00162643 12/12/24 V005772 Bravo, Isaac
BRAVOMMASC24 Travel Expense Reim MMASC24 435.82
Check Total: 435.82
00162644 12/12/24 V004626 Brieda, Kathryn
112724KB BRIEDA HRTS 10/18 REIMB 17.33
Check Total: 17.33
00162645 12/12/24 V003637 Brodart Co
B6895521 Collection Development Books 130.00
Check Total: 130.00
00162646 12/12/24 V000176 Busy Bee Electrical Enterprise 27481 Replace burnt wires at 250.00
27484 HALLWAY BY BREAKROOM 609.32
Check Total: 859.32
00162647 12/12/24 V000156 CA Department of Tax & Fee Administration CDTFA NOV2024 Q4 Nov 2024 Pre-Pay 3.68
CDTFA NOV2024 Q4 Nov 2024 Pre-Pay 0.32
Check Total: 4.00
00162648 12/12/24 V000203 Temcal Development Ctr
User: 01/02/2025
Current Time:

Current Date:
10:58:29
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
1338 OCT '24 FLEET WASH SVCS 398.04
1340 CSD Fleet Wash 34.00
Check Total: 432.04
00162649 12/12/24 V004870 Cameron, Riley
112724RC Cameron CA4PE 10/30 REIMB 75.71
Check Total: 75.71
00162650 12/12/24 T03882 Caring Hearts of Inland Valley 80236245 Refund of rental deposit 400.00
Check Total: 400.00
00162651 12/12/24 V004772 Cintas First Aid
5223958553 First Aid Refills PW Yard 79.46
5227891235 First Aid Refills City Hall 597.62
5233063506 First Aid Refills Senior Ctr. 850.97
5236892108 First Aid Refills PW Yard 290.69
5237250906 First Aid Refills Senior Ctr. 66.26
Check Total: 1,885.00
00162652 12/12/24 V004663 CivicPlus LLC
324420 CivicRec Software Fees - Nov 252.03
Check Total: 252.03
00162653 12/12/24 V005750 Clifton, Justin
CLIFTONLOCC24 Travel Expense Reim LOCC24 105.99
Check Total: 105.99
00162654 12/12/24 V000280 Computer Alert Systems Inc
121849 Qtrly Sec/Fire Alarm - Sr Ctr 240.00
121850 Qtrly Sec/Fire Alarm - Yth Ctr 300.00
121853 Qtrly Fire Alarm - Com Ctr 165.00
121959 Qtrly Sec Alarm - Cop Cyn 90.00
121984 Qrtly fire alarm monitoring 510.00
122033 Library Fire/Sec Monitoring Q3 360.00
Check Total: 1,665.00
00162655 12/12/24 V003164 Conrad, Anthony
120524AC CLEARING CIA -184.25
120524AC IACP BOSTON 1,214.44
Check Total: 1,030.19
00162656 12/12/24 V003621 Cosco Fire Protection
1000698664 Annual FM200 insp city hall 1,085.00
Check Total: 1,085.00
00162657 12/12/24 V002867 CR&R Inc
000003404 street sweeper 12/01-12/31/24 2,385.09
000003404 street sweeper 12/01-12/31/24 11,191.57
000003404 street sweeper 12/01-12/31/24 4,770.18
Check Total: 18,346.84
User: 01/02/2025
Current Time:

Current Date:
10:58:29
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
00162658 12/12/24 V004813 Creed, Aaron
112724AC CREED PSPSA 10/14-18 REIMB 326.25
Check Total: 326.25
00162659 12/12/24 V005294 Crisp Enterprises Inc
559504 WQMP Printing/Scans 549.46
Check Total: 549.46
00162660 12/12/24 V005130 Cuny, Mark
112624MC CUNY PMO INSTRCTR 12/11-13 CIA 154.25
121024MC2 CUNY ICI CRM wk2 2/9-2/14 CIA 412.25
Check Total: 566.50
00162661 12/12/24 V005893 Deark E&C Inc
10041-1 Retention -15,569.00
10041-1 TSP Amph 113024 311,380.00
Check Total: 295,811.00
00162662 12/12/24 V000349 Dell Marketing Lp
10786144167 28 laptops and docking 36,603.52
Check Total: 36,603.52
00162663 12/12/24 V004130 Dickerson McCulloch & Associates LLC 400 DISPATCHER/ SPVSR PROMOBILITY 750.00
Check Total: 750.00
00162664 12/12/24 V000380 Eastern Municipal Water Dist
500089576 11/24 Warm Springs Pkwy10/9-11/12/24 153.09
Check Total: 153.09
00162665 12/12/24 T03991 EHM LLC
RFND1932 RFND BLDG-C-2023-00073 10,000.00
Check Total: 10,000.00
00162666 12/12/24 V005775 Endeavor Video Marketing LLC
1186 BizMatters Vid- HungryDragon 750.00
1186A Promo Video Hungry DragonA 750.00
1186C Promo video hungry dragonC -750.00
Check Total: 750.00
00162667 12/12/24 V002902 Epic Land Solutions
1124-24030 Jackson Ave. Appr. 1,500.00
Check Total: 1,500.00
00162668 12/12/24 V000402 Excel Landscape Inc
110259 LLD 13 Ldscp Mnt 146.96
110261 LLD 17 Ldscp Mnt 219.35
110262 LLD 19 Ldscp Mnt 328.86
110264 General Ldscp Mnt 378.36
Check Total: 1,073.53
00162669 12/12/24 V004399 Fast 5 Jackson 2 LLC
7910 Pool vehicle wash service 450.00
User: 01/02/2025
Current Time:

Current Date:
10:58:29
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
Check Total: 450.00
00162670 12/12/24 V000409 Federal Express Corporation
8-703-48413 Postage/Shipping Ground 29.36
8-703-48413 Postage/Shipping Ground 48.16
Check Total: 77.52
00162671 12/12/24 V005007 France Publications Inc
2024-71655 InterFace ComRE Conf Sponsor 1,500.00
Check Total: 1,500.00
00162672 12/12/24 V005830 Franciscus, Rhiannon
112724RF FRANCISCUS COMMTRNG 10/21-25 R 190.95
Check Total: 190.95
00162673 12/12/24 V002821 Frontier California Inc
188-0021 11/24 Menifee Dispatch 11/23-12/22 1,033.41
197-1049 12/24 CH Internet 12/1 - 12/31 1,208.06
197-2049 11/24 Annex circuit line 1,040.00
197-3542 11/24 PD Multi Lines 11/28-12/27 460.37
304-0470 11/24 CSD Maxicom Ranch 11/28-12/27 90.79
304-2849 11/24 CALSENSE - CSD 11/25 - 12/24 76.62
304-9149 11/24 CSD Maxicom OBluff 11/25-12/24 76.62
304-9549 11/24 Fire Station 1 to 11/25-12/24 72.29
304-9560 12/24 PD Lines 12/1 - 12/31 298.59
600-9059 11/24 CSD Los Alamos Hls 11/25-12/24 150.61
677-1670 11/24 Alarm MIC 11/28/24-12/27/24 90.79
677-5511 12/24 Fire Line 12/1-12/31 286.04
677-7289 11/24 Police Department 11/25-12/24 295.58
696-3601 12/24 PD Centranet Lines 12/1-12/31 303.21
698-1451 12/24 Fire Line 12/1-12/31 142.42
698-6519 11/24 CSD COSP Fax 11/25-12/24 76.62
698-8217 11/24 PD Pay phone 11/19-12/18 112.24
894-6225 12/24 Alderwood Internet 119.48
9266050506 12/24 PD High Sp Internet 12/1-12/31 122.15
RTO-0069 11/24 Fire Circuit 11/25-12/24 57.40
Check Total: 6,113.29
00162674 12/12/24 V003823 Gallagher, Shigeko
DG1124 Senior Line Dancing - Nov 781.20
Check Total: 781.20
00162675 12/12/24 V003564 Garcia, Miguel
120324MG Reimb: Chpln Wimberly shdwbx 140.00
120324MG Reimb: Chpln Eagleman shdwbx 140.00
120624MG GARCIA MODULE A 1/5-1/10 CIA 412.25
121024MG GARCIA MODULE B 1/26-1/30 CIA 326.25
Check Total: 1,018.50
User: 01/02/2025
Current Time:

Current Date:
10:58:29
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
00162676 12/12/24 V000443 Gardner Company Inc
106013 Library HVAC Repairs 604.71
Check Total: 604.71
00162677 12/12/24 V000837 Glenn A Rick Engineering & Development Co 0104080 Madison Ave Str 8/31-9/27/24 4,190.00
0104538 MHS Rd Widening 8/31-9/27 135.00
0104543 Traffic Eng Support 8/31-9/27 10,530.00
0104544 Citywide Signal Mod 8/31-9/27 5,100.00
0104544 Traffic Signal Opt 8/31-9/27 5,100.00
0104544 NTMP - 8/31-9/27/24 4,945.00
0104544 Priority Traffic Sig 8/31-9/27 1,350.00
0104871 Traffic Eng Support 9/28-10/25 11,745.00
0104872 Citywide Signal Mod 9/28-10/25 5,900.00
0104872 Traffic Signal Opt 9/28-10/25 6,035.00
0104872 NTMP - 9/28/24-10/25/24 6,015.00
0104872 Priority Traffic Sig9/28-10/25 1,350.00
0104986 Madison Ave St Impv 9/28-10/25 6,410.00
18099(29) Madison Ave Bridge 7/27-8/30 1,411.66
18099(29) Madison Ave Str 7/27-8/30/24 30,376.39
18099(30) Madison Ave Str 8/31-9/27/24 10,421.41
18099(31) Madison Ave St Impv 9/28-10/25 32,953.51
Check Total: 143,967.97
00162678 12/12/24 V004273 Rancho Ford Inc
3279771 Fleet Repair for 22-09 190.00
Check Total: 190.00
00162679 12/12/24 V000460 Granicus Inc
193741 Short-term vacation rental 975.78
Check Total: 975.78
00162680 12/12/24 V000501 Health and Human Resources Center Inc E0333749 Employee Assistance Program 1,059.15
Check Total: 1,059.15
00162681 12/12/24 V004827 Walker, Robert
1300 Band-Festival of Trees 2,200.00
Check Total: 2,200.00
00162682 12/12/24 V003934 Howroyd Wright Employment Agency Inc 01-6980453 Denise Pennell AppleOne 212.80
01-6980454 Michelle Owens AppleOne 936.32
01-6994551 Denise Pennell AppleOne 212.80
01-6994552 Michelle Owens AppleOne 702.24
01-6994954 Yancy Romano AppleOne 799.00
01-6994955 Alejandra Ramirez AppleOne 1,021.44
01-6998124 Denise Pennell AppleOne 212.80
01-6998125 Michelle Owens AppleOne 921.69
User: 01/02/2025
Current Time:

Current Date:
10:58:29
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
01-6998530 Yancy Romano AppleOne 1,436.40
01-6998531 Alejandra Ramirez AppleOne 1,276.80
01-7002923 Michelle Owens AppleOne 687.61
01-7003315 Yancy Romano AppleOne 849.87
01-7003316 Alejandra Ramirez AppleOne 766.08
Check Total: 10,035.85
00162683 12/12/24 V005749 HR Green Pacific Inc
181160 Plan Chk Fees thru Oct 25th 5,020.13
181161 Plan Chk Fees thru 10/2024 T&M 2,977.75
Check Total: 7,997.88
00162684 12/12/24 V004641 Murrieta Partnership Inc
1263 MIC Mgmt. Q2 FY24/25 7,500.00
Check Total: 7,500.00
00162685 12/12/24 V004886 Industrial Door Group Inc
24-801655 Replace RR door closer - SC 2,103.62
Check Total: 2,103.62
00162686 12/12/24 V003632 Ingram Library Services Inc
84968676 Collection Development 80.31
85147061 Collection Development Books 1,408.02
Check Total: 1,488.33
00162687 12/12/24 V003868 Interwest Consulting Group
471397 Plan Review Fees 1,242.50
91401 Plan Review Fees 430.00
Check Total: 1,672.50
00162688 12/12/24 V005898 Iris Group Holdings LLC
156547369 Semi-Annual Inergen Inspection 882.50
156547370 Semi-Annual Pre-Action 392.50
Check Total: 1,275.00
00162689 12/12/24 V004541 Jackson, Dawnn
120624DJ JACKSON MMASC 11/12-11/15 CIA -256.75
120624DJ JACKSON MMASC 11/12-11/15 REIM 1,362.61
Check Total: 1,105.86
00162690 12/12/24 V005758 Jennifer Rees
90 FOT Characters & Balloon Arch 955.00
Check Total: 955.00
00162691 12/12/24 V005703 Justin Bishop
3105 Gym Floor & equip cleaning PD 675.00
3112 HALLWAY TILE CLEAN/SEAL 1,093.30
Check Total: 1,768.30
00162692 12/12/24 V000562 KC Graphics
41890 MUNICIPAL CODE CITE BOOKS 642.98
Check Total: 642.98
User: 01/02/2025
Current Time:

Current Date:
10:58:29
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
00162693 12/12/24 V004877 Lawson, Stephanie
120624SL LAWSON MMASC 11/12-11/15 CIA -256.75
120624SL LAWSON MMASC 11/12-11/15 REIMB 1,317.61
Check Total: 1,060.86
00162694 12/12/24 V000606 Lloyd Pest Control
8682446 Dec Lib Pest Control Srvcs 144.00
8682469 city hall pest control 150.00
8683396 MIC pest control 95.00
8683469 PW Yard pest control 46.00
Check Total: 435.00
00162695 12/12/24 V004361 M Pino & Associates Inc
3705 Fees for CCW NOV '24 5,520.00
Check Total: 5,520.00
00162696 12/12/24 V005361 Marin, Ryan
121024RM MARIN DRE 1/20-24/25 CIA 326.25
121024RM2 MARIN DRE 1/26-31/25 CIA 412.25
Check Total: 738.50
00162697 12/12/24 V004517 Matthews, Jared
120624JM MATTHEWS DRE 1/20-24/25 CIA 326.25
120624JM2 MATTHEWS DRE 1/26-31/25 CIA 412.25
Check Total: 738.50
00162698 12/12/24 V004513 Meadows, Jeremy
103024RM MARIN ARIDE 9/4-9/6 REIMB 116.00
103024RMC CR Entry correction -116.00
120624JM Meadows CIL FSPV 10/20-22 REIM 38.25
Check Total: 38.25
00162699 12/12/24 V004682 Michael Baker International Inc 1232118 Land Dev Review thru 10/31/24 12,442.45
1232119 Plan Check Svs thru 10/31/24 73,513.56
Check Total: 85,956.01
00162700 12/12/24 V005837 Michael Sullivan & Associates LLP 1252890 Legal Services 678.50
1252891 Legal Services 177.00
1252892 Legal Services 29.50
Check Total: 885.00
00162701 12/12/24 V002978 Moll, Norbert
120624NM MOLL OISFS 1/13-15/25 CIA 154.25
Check Total: 154.25
00162702 12/12/24 V005696 Monument Row
1935 Heirloom Ct ROW Srvc 1/1-1/31 497.50
2500 Heirloom Ct ROW Srvc 7/1-9/30 550.00
Check Total: 1,047.50
User: 01/02/2025
Current Time:

Current Date:
10:58:29
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
00162703 12/12/24 V005696 Monument Row
1935 Heirloom Ct ROW Srvc 1/1-1/31 243.75
2011 Heirloom Ct ROW Srvc 2/1-6/30 2,056.25
Check Total: 2,300.00
00162704 12/12/24 V005209 Murrieta Automotive Company
95158 Automall Sign Maint/Prog Nov24 1,012.11
Check Total: 1,012.11
00162705 12/12/24 T03989 Nayla LLC
RFND1930 Grading Cash Security Refund 2,000.00
Check Total: 2,000.00
00162706 12/12/24 T03990 Nutmeg / Washington Development LP RFND1931 Precise grade security refund 54,500.00
Check Total: 54,500.00
00162707 12/12/24 V004746 NV5 Inc
000000400237 Project #10044 PW Generator 625.00
000000400237 Project #10044 PW Generator 1,875.00
Check Total: 2,500.00
00162708 12/12/24 V004471 Omega Print
31234 Bus. Cards - Clifton 141.38
38219 BUSINESS CARDS (4) 435.00
38866 Bus. Cards - Clifton 76.13
Check Total: 652.51
00162709 12/12/24 V000763 Poletti, Gustavo A
GP1024 Sr Chair Yoga & Tai Chi - Oct 1,876.00
GP1124 Sr Chair Yoga & Tai Chi - Nov 1,083.60
Check Total: 2,959.60
00162710 12/12/24 V004733 Power, Evan
121024EP Power TOC CNF 10/21-24 REIM 10.50
Check Total: 10.50
00162711 12/12/24 V005487 Preston, Jarad
120624JP PRESTON ICI DV 1/12-1/17 CIA 412.25
Check Total: 412.25
00162712 12/12/24 V005291 Priority Building Services LLC 94629 Library monthly janitorial 5,315.76
94630 PD Janitorial Svcs NOV'24 8,511.85
94631 Com Ctr Custodial Srvc - Nov 2,480.90
94631 Yth Ctr Custodial Srvc - Nov 2,362.91
94631 Sr Ctr Custodial Srvc - Nov 2,953.89
94631 Alderwood Custodial Srvc - Nov 1,015.85
Check Total: 22,641.16
00162713 12/12/24 V002755 Prudential Overall Supply
132270819 Uniform service 59.16
User: 01/02/2025
Current Time:

Current Date:
10:58:29
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
132275468 Uniform service 59.16
132278973 Uniform service 56.61
132281313 Uniform service 56.61
132284810 Uniform service 56.61
132286035 Uniform service 56.61
132287205 Uniform service 56.61
132288546 PW uniform service 81.84
Check Total: 483.21
00162714 12/12/24 V000817 Rancho California Water District 3052100 11/24 CSD Irrigation Oct-Nov 174.91
3052101 11/24 CSD Irrigation Oct-Nov 995.84
3052102 11/24 CSD Irrigation Oct-Nov 757.14
3052468 11/24 CSD Irrigation Oct-Nov 508.77
3052616 11/24 CSD Irrigation Oct-Nov 53.67
3052617 11/24 CSD Irrigation Oct-Nov 865.52
3052630 11/24 CSD Irrigation Oct-Nov 418.04
3052826 11/24 CSD Irrigation Oct-Nov 513.38
3052913 11/24 CSD Irrigation Oct-Nov 1,809.87
3052914 11/24 CSD Irrigation Oct-Nov 747.27
3053453 11/24 CSD Irrigation Oct-Nov 955.12
3053454 11/24 CSD Irrigation Oct-Nov 612.89
3053858 11/24 CSD Irrigation Oct-Nov 1,135.24
3053859 11/24 CSD Irrigation Oct-Nov 998.74
3053860 11/24 CSD Irrigation Oct-Nov 484.50
3053861 11/24 CSD Irrigation Oct-Nov 653.07
3054001 11/24 CSD Irrigation Oct-Nov 774.17
3054002 11/24 CSD Irrigation Oct-Nov 327.34
3054127 11/24 CSD Irrigation Oct-Nov 1,410.07
3054385 11/24 CSD Irrigation Oct-Nov 210.34
3054398 11/24 CSD Irrigation Oct-Nov 683.09
3054472 11/24 CSD Irrigation Oct-Nov 649.98
3054473 11/24 CSD Irrigation Oct-Nov 53.67
3054475 11/24 CSD Irrigation Oct-Nov 79.99
3054525 11/24 CSD Irrigation Oct-Nov 273.12
3054526 11/24 CSD Irrigation Oct-Nov 818.91
3054527 11/24 CSD Irrigation Oct-Nov 1,003.27
3054528 11/24 CSD Irrigation Oct-Nov 1,137.87
3054529 11/24 CSD Irrigation Oct-Nov 1,605.39
Check Total: 20,711.18
00162715 12/12/24 V000817 Rancho California Water District CFD 89-5 24/25 APN 9093000438 CFD 89-5 Sp Tax 9,511.84
Check Total: 9,511.84
00162716 12/12/24 V000840 Rightway Site Services Inc
User: 01/02/2025
Current Time:

Current Date:
10:58:29
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
406989 PW Yard portable restroom 509.38
Check Total: 509.38
00162717 12/12/24 V003095 Riverside County
MURR PD 2024-11 MR24-5734 EXAM 1,200.00
Check Total: 1,200.00
00162718 12/12/24 V003095 Riverside County
RCES2024-04 Rivco Economic Summit Spons. 1,000.00
Check Total: 1,000.00
00162719 12/12/24 V004477 Riverside County Treasurer-Tax Collector 2024003938473 MIC 24/25 Tax Bill-Neyroblast 122.32
Check Total: 122.32
00162720 12/12/24 V004975 Romero, Rachel
HRNEOGOVROMER HR Neo-GOV Conf. 2024 Romero 266.85
Check Total: 266.85
00162721 12/12/24 V000878 RSG Inc
12650 COMPLIANCE MONITORING 24/25 2,118.75
12671 SB 341 Report 643.75
Check Total: 2,762.50
00162722 12/12/24 V000909 San Diego Police Eqt
663423 Elite BP Vests (4) 4,023.75
Check Total: 4,023.75
00162723 12/12/24 V000887 SB & O Inc
924007 Murrieta Hot Springs 7/15-9/15 13,217.28
Check Total: 13,217.28
00162724 12/12/24 V004734 SC Commercial LLC
IN-0000018422 Fuel Delivery for 11/25/24 6,411.57
Check Total: 6,411.57
00162725 12/12/24 V005120 Seltzer Caplan McMahon Vitek
477299 Consulting, Representational 2,594.15
Check Total: 2,594.15
00162726 12/12/24 V004402 Sforzini, Brent
112724BS2 SFORZINI SLI 4 1/8-11 CIA 240.25
121024BS SFORZINI INTAFF 1/20-23 CIA 240.25
Check Total: 480.50
00162727 12/12/24 T03874 Shoup Legal
160233 Rental Deposit Refund 300.00
Check Total: 300.00
00162728 12/12/24 V000965 Stericycle Inc
8009030898 10/22, 10/24, 11/08 P/UPS 522.60
Check Total: 522.60
00162729 12/12/24 V004938 SoCal Wax Shop Inc
73549 NOV '24 MONTH RENTAL 45.00
User: 01/02/2025
Current Time:

Current Date:
10:58:29
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
Check Total: 45.00
00162730 12/12/24 V000947 Southern CA Edison
3655074 12/24 Weeping Willow TC1 96.67
Check Total: 96.67
00162731 12/12/24 V000946 Southern CA Edison Company
0245686 11/24 10/21-11/19/24 HM 237.64
0502992 11/24 Electric - Eq Park Oct-Nov 420.59
0502992 11/24 Electric - General Oct-Nov 5,401.94
2377011 11/24 Electric - 37000 Ruth Ellen 17,646.42
5863785 11/24 Electric - 40644 Cal Oaks 2,338.36
7060397 11/24 10/21-11/19/24 UNIT A 6,210.64
Check Total: 32,255.59
00162732 12/12/24 V000952 DS Waters of America Inc
15848523 112224 Sr Ctr, Yth Ctr Water 178.75
Check Total: 178.75
00162733 12/12/24 V000194 State of California DOJ
774278 Live Scan Services HR 1,024.00
Check Total: 1,024.00
00162734 12/12/24 V005578 SVA Architects INC
62857 Architectural design services 38,896.80
62857 Professional Services Fee, 25,438.00
Check Total: 64,334.80
00162735 12/12/24 V000893 SWRCB State Water Resources Co SW-0302313 SWRCB MS4 Permit Fee 7/1-6/30 45,494.00
Check Total: 45,494.00
00162736 12/12/24 V005514 Temecula Plantscape
4943 Mthly maintenance Dec 2024 410.00
Check Total: 410.00
00162737 12/12/24 V005916 Terror Tours LLC
002 Week 1 Payment 11,245.50
003 Week 2 Payment 11,245.50
Check Total: 22,491.00
00162738 12/12/24 T03641 Tesla Energy Operations Inc
RFND3925 RFND BLDG-RPVSI-2024-00195 49.73
RFND3925 RFND BLDG-RPVSI-2024-00195 124.31
RFND3925 RFND BLDG-RPVSI-2024-00195 136.74
Check Total: 310.78
00162739 12/12/24 V005638 The Alchemy Group Inc
MURRIETA-1102024 On-Call Consulting Serv Nov24 5,000.00 MURRIETA-902024 On-Call Consulting Serv Sep24 5,000.00
Check Total: 10,000.00
00162740 12/12/24 V000759 The Pitney Bowes Bank Inc
User: 01/02/2025
Current Time:

Current Date:
10:58:29
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
NOV2024PITNEY Postage Replenishment-NOV 2024 2.07
NOV2024PITNEY Postage Replenishment-NOV 2024 8.94
NOV2024PITNEY Postage Replenishment-NOV 2024 20.25
NOV2024PITNEY Postage Replenishment-NOV 2024 625.62
NOV2024PITNEY Postage Replenishment-NOV 2024 193.63
NOV2024PITNEY Postage Replenishment-NOV 2024 1.38
NOV2024PITNEY Postage Replenishment-NOV 2024 145.47
NOV2024PITNEY Postage Replenishment-NOV 2024 0.69
NOV2024PITNEY Postage Replenishment-NOV 2024 34.50
NOV2024PITNEY Postage Replenishment-NOV 2024 0.97
Check Total: 1,033.52
00162741 12/12/24 V005567 Tier 1 Investigations LLC
1127 M. IRVINE BACKGROUND -MPD 1,250.00
Check Total: 1,250.00
00162742 12/12/24 V004736 TireHub LLC
45322622 16 TIRES FOR PD FLEET 2,136.30
45322622C CR Entry correction -2,136.30
46358474 17 TIRES FOR PD FLEET 2,243.38
Check Total: 2,243.38
00162743 12/12/24 V005918 Town Square Publications LLC
308716 Chamber publication ads 2,590.00
Check Total: 2,590.00
00162744 12/12/24 V005032 Townsend Public Affairs
22632 Grant Writing Consulting Dec24 10,500.00
Check Total: 10,500.00
00162745 12/12/24 V004568 TransUnion Risk and Alternative Data Solutions Inc 913081-202411-1 TLO NOV '24 707.70
913081-202411-1A TLO NOV '24 280.50
913081-202411-1C CR Entry correction -707.70
Check Total: 280.50
00162746 12/12/24 V001040 U S Bank National Association USBANK 11/24 Cal Card 11/2024 39.47
USBANK 11/24 Cal Card 11/2024 1,981.28
USBANK 11/24 Cal Card 11/2024 1,555.80
USBANK 11/24 Cal Card 11/2024 3,010.85
USBANK 11/24 Cal Card 11/2024 476.17
USBANK 11/24 Cal Card 11/2024 1,162.05
USBANK 11/24 Cal Card 11/2024 580.95
USBANK 11/24 Cal Card 11/2024 22,934.50
USBANK 11/24 Cal Card 11/2024 34,225.89
USBANK 11/24 Cal Card 11/2024 7,635.36
USBANK 11/24 Cal Card 11/2024 4,104.81
User: 01/02/2025
Current Time:

Current Date:
10:58:29
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
USBANK 11/24 Cal Card 11/2024 96.82
USBANK 11/24 Cal Card 11/2024 381.45
USBANK 11/24 Cal Card 11/2024 4,190.89
USBANK 11/24 Cal Card 11/2024 1,629.78
USBANK 11/24 Cal Card 11/2024 1,256.72
USBANK 11/24 Cal Card 11/2024 4,486.62
USBANK 11/24 Cal Card 11/2024 11,618.90
USBANK 11/24 Cal Card 11/2024 1,124.76
USBANK 11/24 Cal Card 11/2024 8,907.73
USBANK 11/24 Cal Card 11/2024 60.88
USBANK 11/24 Cal Card 11/2024 12,675.80
USBANK 11/24 Cal Card 11/2024 7,001.22
USBANK 11/24 Cal Card 11/2024 5,517.01
USBANK 11/24 Cal Card 11/2024 3,924.47
Check Total: 140,580.18
00162747 12/12/24 V001057 United Towing Services Inc
66040 Tow of PD Unit 16-04 65.00
66550 Tow & tire svc PD Unit 19-19 130.00
66555 TIRE SVC 14-09 / JMP SVC 14-06 130.00
66811 Tow of PD Unit 20-01 65.00
Check Total: 390.00
00162748 12/12/24 V005088 Velazquez, Eric
112624EV Velazquez ICI ACA 12/17-20 CIA 240.25
Check Total: 240.25
00162749 12/12/24 V002822 Cellco Partnership
9979829990 Eng Cellphone Srvc 10/29-11/28 123.15
9979829991 PW Maint wireless provider 457.42
9979829991 Facilities wireless provider 207.70
9979829993 Mthly cell charge Oct29-Nov28 387.22
9979829994 Mthly Chrgs Nov24 60.03
9979829995 CSTIEHL 10/29-11/28 41.57
Check Total: 1,277.09
00162750 12/12/24 V002822 Cellco Partnership
6100121983 11/02-12/01 00001 6.60
Check Total: 6.60
00162751 12/12/24 V004884 Vrooman, Dylan
112724DV VROOMAN PSPSA 10/14-18 REIMB 326.25
Check Total: 326.25
00162752 12/12/24 V003570 Whittington, Melissa
121024MW Whittington SLI 5 1/22-25 CIA 240.25
Check Total: 240.25
00162753 12/12/24 V004837 Wilson, Bryce
User: 01/02/2025
Current Time:

Current Date:
10:58:29
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
WILSONMMASC24 Travel Expense Reim MMASC24 527.82
Check Total: 527.82
00162754 12/12/24 V001135 JK Miklin Inc
24123 Two (2) staff work desks for 1,827.00
24123 Freight 400.00
Check Total: 2,227.00
00162755 12/12/24 V005275 Yunex LLC
5610003699 Citywide Advance Loop Survey 22,995.00
Check Total: 22,995.00
00162756 12/12/24 V005430 Zelon McQuain, Debra L.

DM1124 Dance, Stretch & Restore - Dec 176.40
Check Total: 176.40
00162757 12/13/24 V003131 Aflac
2232/2401240 PAYROLL 2401240 2,358.95
2232/2401240 PAYROLL 2401240 371.85
2232/2401240 PAYROLL 2401240 24.78
2232/2401240 PAYROLL 2401240 707.40
2232/2401240 PAYROLL 2401240 331.10
2232/2401240 PAYROLL 2401240 169.74
2232/2401240 PAYROLL 2401240 128.64
2232/2401240 PAYROLL 2401240 109.86
2234/2401240 PAYROLL 2401240 1,000.20
2234/2401240 PAYROLL 2401240 140.78
2234/2401240 PAYROLL 2401240 17.01
2234/2401240 PAYROLL 2401240 36.30
2234/2401240 PAYROLL 2401240 36.23
2234/2401240 PAYROLL 2401240 77.74
2234/2401240 PAYROLL 2401240 118.82
Check Total: 5,629.40
00162758 12/13/24 V000698 National Peace Officers & Firefighters 2250/2401240 PAYROLL 2401240 62.00
Check Total: 62.00
00162759 12/13/24 V000773 Pre-Paid Legal Services Inc
2600/2401240 PAYROLL 2401240 245.10
2600/2401240 PAYROLL 2401240 51.80
2600/2401240 PAYROLL 2401240 67.75
2600/2401240 PAYROLL 2401240 57.80
Check Total: 422.45
00162760 12/13/24 V000958 Standard Insurance Company RV 2237/2401240 PAYROLL 2401240 1,261.59
2237/2401240 Rounding 1.26
2237/2401240 PAYROLL 2401240 317.93
User: 01/02/2025
Current Time:

Current Date:
10:58:29
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
2237/2401240 PAYROLL 2401240 2.98
2237/2401240 PAYROLL 2401240 252.09
2237/2401240 PAYROLL 2401240 107.78
2237/2401240 PAYROLL 2401240 41.41
2237/2401240 PAYROLL 2401240 56.48
2237/2401240 PAYROLL 2401240 6.74
2237/2401240 PAYROLL 2401240 5.50
2238/2401240 PAYROLL 2401240 199.28
2238/2401240 PAYROLL 2401240 97.48
2238/2401240 PAYROLL 2401240 0.59
2238/2401240 PAYROLL 2401240 184.27
2238/2401240 PAYROLL 2401240 37.68
2238/2401240 PAYROLL 2401240 8.76
2238/2401240 PAYROLL 2401240 8.48
2238/2401240 PAYROLL 2401240 4.24
2239/2401240 PAYROLL 2401240 29.18
2239/2401240 PAYROLL 2401240 4.16
2239/2401240 PAYROLL 2401240 0.14
2239/2401240 PAYROLL 2401240 7.71
2239/2401240 PAYROLL 2401240 3.20
2239/2401240 PAYROLL 2401240 1.60
2245/2401240 PAYROLL 2401240 152.85
2245/2401240 PAYROLL 2401240 73.96
2245/2401240 PAYROLL 2401240 0.51
2245/2401240 PAYROLL 2401240 47.54
2245/2401240 PAYROLL 2401240 7.70
2245/2401240 PAYROLL 2401240 6.44
2245/2401240 PAYROLL 2401240 5.24
2245/2401240 PAYROLL 2401240 0.88
2245/2401240 PAYROLL 2401240 1.74
2246/2401240 PAYROLL 2401240 9.98
2246/2401240 PAYROLL 2401240 7.52
2246/2401240 PAYROLL 2401240 0.01
2246/2401240 PAYROLL 2401240 2.79
2247/2401240 PAYROLL 2401240 29.32
2247/2401240 PAYROLL 2401240 2.44
2247/2401240 PAYROLL 2401240 28.48
2247/2401240 PAYROLL 2401240 1.76
2247/2401240 PAYROLL 2401240 0.34
2247/2401240 PAYROLL 2401240 1.22
Check Total: 3,021.25
00162761 12/13/24 V003638 U.S. Bank Trustee For PARS/ARS 6746022400 1401/2401240 PAYROLL 2401240 15.13
User: 01/02/2025
Current Time:

Current Date:
10:58:29
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
1401/2401240 PAYROLL 2401240 119.18
1401/2401240 PAYROLL 2401240 111.35
2401/2401240 PAYROLL 2401240 72.17
2401/2401240 PAYROLL 2401240 568.78
2401/2401240 PAYROLL 2401240 531.31
Check Total: 1,417.92
00162762 12/13/24 V000284 Washington National Ins Co
2236/2401240 PAYROLL 2401240 92.55
Check Total: 92.55
00162763 12/13/24 V005865 Washington State Council of Fire Fighters 1184/2401240 PAYROLL 2401240 1,200.00
1184/2401240 PAYROLL 2401240 4,600.00
2184/2401240 PAYROLL 2401240 145.06
2184/2401240 PAYROLL 2401240 1,155.69
2184/2401240 PAYROLL 2401240 4,499.25
Check Total: 11,600.00
00162764 12/19/24 V005378 Aleshire & Wynder LLP
91567 Legal-General Nov 2024 5,177.69
91568 Legal-Sp Proj Nov 2024 5,400.00
91569 Legal-Litigation Nov 2024 1,366.31
91570 Legal-Pers/HR Nov 2024 4,984.00
91571 Legal-Planning Nov 2024 2,499.40
91572 Legal-Finance Nov 2024 1,360.00
91573 Legal-Asses Dist Nov 2024 918.00
91574 Legal-Police Nov 2024 2,482.00
91575 Legal-Code Enf Nov 2024 2,926.50
91576 Legal-Housing Nov 2024 34.00
91577 Legal-Fran/Cable Nov 2024 1,258.00
91578 Legal-Risk Nov 2024 27.50
91579 Legal-Reim Dev Nov 2024 3,400.00
91580 Legal-Econ Dec Nov 2024 408.00
91581 Legal-Comm Serv Nov 2024 1,624.00
Check Total: 33,865.40
00162765 12/19/24 V000075 Allied Traffic & Eqt Rentals
94887 traffic signs & equipment 521.57
Check Total: 521.57
00162766 12/19/24 V005229 American Fence Company Inc
2589185 Temp Fence - Equestrian Oct. 249.00
Check Total: 249.00
00162767 12/19/24 V000093 American Tower Corporation
4773300 Radio Tower Lease-December 1,315.43
Check Total: 1,315.43
User: 01/02/2025
Current Time:

Current Date:
10:58:29
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
00162768 12/19/24 V000176 Busy Bee Electrical Enterprise 27486 Electrical work - PD Lockers 14,249.51
Check Total: 14,249.51
00162769 12/19/24 V000203 Temcal Development Ctr
1348 Pool vehicle wash service 22.00
1350 Pool vehicle wash service 18.00
1351 Pool vehicle wash service 17.00
Check Total: 57.00
00162770 12/19/24 V005537 Can Do Productions INC
122024 DJ service for CSD events ARP 350.00
Check Total: 350.00
00162771 12/19/24 V004677 Cantrell, Tina
1124TC Senior Chair Exercise - Nov 308.00
Check Total: 308.00
00162772 12/19/24 V004972 Chandler Asset Management Inc. 2411MURRIETA Investment Management Services 3,826.18
2411MURRIETA Investment Management Services 3.54
2411MURRIETA Investment Management Services 63.61
2411MURRIETA Investment Management Services 261.78
2411MURRIETA Investment Management Services 11.96
2411MURRIETA Investment Management Services 51.51
2411MURRIETA Investment Management Services 45.48
2411MURRIETA Investment Management Services 54.75
2411MURRIETA Investment Management Services 189.23
2411MURRIETA Investment Management Services 158.50
2411MURRIETA Investment Management Services 332.38
2411MURRIETA Investment Management Services 108.21
2411MURRIETA Investment Management Services 57.20
2411MURRIETA Investment Management Services 332.27
2411MURRIETA Investment Management Services 6.23
2411MURRIETA Investment Management Services 8.11
2411MURRIETA Investment Management Services 83.90
2411MURRIETA Investment Management Services 39.12
2411MURRIETA Investment Management Services 1.40
2411MURRIETA Investment Management Services 2.19
2411MURRIETA Investment Management Services 0.27
2411MURRIETA Investment Management Services 3.51
2411MURRIETA Investment Management Services 0.10
2411MURRIETA Investment Management Services 1.87
2411MURRIETA Investment Management Services 0.57
2411MURRIETA Investment Management Services 4.15
2411MURRIETA Investment Management Services 0.66
2411MURRIETA Investment Management Services 38.48
User: 01/02/2025
Current Time:

Current Date:
10:58:29
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
2411MURRIETA Investment Management Services 0.03
2411MURRIETA Investment Management Services 0.97
2411MURRIETA Investment Management Services 0.36
2411MURRIETA Investment Management Services 11.22
2411MURRIETA Investment Management Services 3.60
2411MURRIETA Investment Management Services 2.51
2411MURRIETA Investment Management Services 6.74
2411MURRIETA Investment Management Services 5.80
2411MURRIETA Investment Management Services 15.13
2411MURRIETA Investment Management Services 0.21
2411MURRIETA Investment Management Services 8.09
2411MURRIETA Investment Management Services 0.12
2411MURRIETA Investment Management Services 15.97
2411MURRIETA Investment Management Services 0.77
2411MURRIETA Investment Management Services 7.99
2411MURRIETA Investment Management Services 0.46
2411MURRIETA Investment Management Services 0.34
2411MURRIETA Investment Management Services 362.31
2411MURRIETA Investment Management Services 327.51
2411MURRIETA Investment Management Services 170.62
2411MURRIETA Investment Management Services 59.57
2411MURRIETA Investment Management Services 127.84
2411MURRIETA Investment Management Services 0.10
2411MURRIETA Investment Management Services 29.54
2411MURRIETA Investment Management Services 60.14
2411MURRIETA Investment Management Services 23.60
2411MURRIETA Investment Management Services 4.15
2411MURRIETA Investment Management Services 0.01
2411MURRIETA Investment Management Services 8.11
2411MURRIETA Investment Management Services 0.02
2411MURRIETA Investment Management Services 287.04
2411MURRIETA Investment Management Services 0.49
2411MURRIETA Investment Management Services 3.09
2411MURRIETA Investment Management Services 4.67
2411MURRIETA Investment Management Services 36.71
2411MURRIETA Investment Management Services 4.85
2411MURRIETA Investment Management Services 10.76
2411MURRIETA Investment Management Services 55.87
2411MURRIETA Investment Management Services 176.65
2411MURRIETA Investment Management Services 0.13
2411MURRIETA Investment Management Services 66.47
2411MURRIETA Investment Management Services 11.71
2411MURRIETA Investment Management Services 64.13
User: 01/02/2025
Current Time:

Current Date:
10:58:29
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
2411MURRIETA Investment Management Services 32.95
2411MURRIETA Investment Management Services 93.21
2411MURRIETA Investment Management Services 15.36
Check Total: 7,805.08
00162773 12/19/24 V005492 Complete Office of California Inc 4197507-0 Annex Paper Order 8x11 499.82
Check Total: 499.82
00162774 12/19/24 V004754 Occupational Health Centers of California 85166901 New Employee Physical Phillips 186.00
Check Total: 186.00
00162775 12/19/24 V003092 Crafco Inc
9403356274 cold patch asphalt 4,351.88
Check Total: 4,351.88
00162776 12/19/24 V004728 Crime Scene Steri-Clean LLC
589 MR24-6090 CLEAN UP 900.00
Check Total: 900.00
00162777 12/19/24 V005294 Crisp Enterprises Inc
561944 Plans for Firefighters Park 117.18
Check Total: 117.18
00162778 12/19/24 V000314 CRH California Water Inc
1443375 S3-Reverse Osmosis-December 54.74
1443376 S2-Reverse Osmosis-December 56.76
1443377 S1-Reverse Osmosis-December 56.76
1443576 S4-Reverse Osmosis-December 44.64
1443577 S5-Reverse Osmosis-December 44.64
Check Total: 257.54
00162779 12/19/24 V005821 Cumming Management Group Inc
160111 Labor Compliance Srvcs 113024 195.00
Check Total: 195.00
00162780 12/19/24 V005130 Cuny, Mark
121024MC CUNY ICI CRM INV 2/2-2/7 CIA 412.25
121724MC CUNY ICI CRM INV 2/2-2/7 CIA 412.25
Check Total: 824.50
00162781 12/19/24 V000337 Data Ticket Inc
172795 Nov 2024 - Data Ticket 421.95
Check Total: 421.95
00162782 12/19/24 V000322 DBX Inc
R703-4R Wash/weeping proj retention 28,534.10
Check Total: 28,534.10
00162783 12/19/24 V004802 Enterprise Fleet Management Inc FBN5194341 GF Vehicle Maint 12/1 - 12/31 4,380.70
FBN5194341 CSD Veh Lease/Int 12/1-12/31 525.26
User: 01/02/2025
Current Time:

Current Date:
10:58:29
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
FBN5194341 CSD Veh Lease 12/1-12/31 7,530.21
FBN5194341 GF Veh Lease/Int 12/1-12/31 1,200.15
FBN5194341 GF Vehicle Lease 12/1-12/31 9,328.74
FBN5194341 Fire Veh Lease/Int 12/1-12/31 1,286.32
FBN5194341 Fire Vehicle Lease 12/1-12/31 1,579.84
FBN5194341 Fire Veh Lease 12/1-12/31 5,137.77
FBN5194341 CSD Support Maint 12/1 - 12/31 1,870.52
Check Total: 32,839.51
00162784 12/19/24 V000402 Excel Landscape Inc
109521 LLD 10 Ldscp Mnt 70.15
109523 LLD 19 Ldscp Mnt 1,250.53
109524 LLD 20 Ldscp Mnt 1,124.32
109578 Exempt Ldscp Mnt 2,283.14
109579 Exempt Ldscp Mnt 273.31
109580 General Ldscp Mnt 407.97
109581 Zone B Ldscp Mnt 588.43
109582 Zone F Ldscp Mnt 543.49
109583 LLD 8 Ldscp Mnt 193.50
109584 LLD 12 Ldscp Mnt 279.75
109585 LLD 16 Ldscp Mnt 743.35
109748 General Ldscp Mnt 2,419.86
109750 LLD 21 Ldscp Mnt 170.00
110215 LLD 16 Ldscp Mnt 9,200.00
110286 Zone B Ldscp Mnt 416.83
110287 LLD 19 Ldscp Mnt 2,281.73
Check Total: 22,246.36
00162785 12/19/24 V004399 Fast 5 Jackson 2 LLC
7836 OCT '24 FLEET WASH SVCS 681.00
7836A OCT '24 FLEET WASH SVCS 681.00
7836C CR Entry correction -681.00
7908 NOV '24 FLEET WASHES 789.00
Check Total: 1,470.00
00162786 12/19/24 V002821 Frontier California Inc
197-0631 12/24 County of Riv 12/5-1/4 232.60
197-0886 12/24 PSEC B/UP CRCT 12/01-12/31/24 1,027.36
679-7612 12/24 Fire Lines 12/4 -1/3 224.60
698-4403 12/24 CSD Maxicom Sycamore 12/7-1/6 72.29
Check Total: 1,556.85
00162787 12/19/24 V003564 Garcia, Miguel
121724MG GARCIA NARC 2/16-2/20 CIA 326.25
Check Total: 326.25
00162788 12/19/24 V000837 Glenn A Rick Engineering & Development Co User: 01/02/2025
Current Time:

Current Date:
10:58:29
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
0104536 Citywide Slurry Seal 8/31-9/27 2,297.50
19728(19) Fire Station 1 7/27-8/30/24 785.00
Check Total: 3,082.50
00162789 12/19/24 V003904 Helix Environmental Planning Inc 123459 Mitigation Coordination 2,250.00
123884 Mitigation Coordination 2,437.50
Check Total: 4,687.50
00162790 12/19/24 V004827 Walker, Robert
1301 Sound - Festival of Trees 800.00
1301 Add'l sound-Festival of Trees 650.00
Check Total: 1,450.00
00162791 12/19/24 V005436 Inland Fleet Solutions Inc
8438 B4-Electrical & Transfer Case 1,193.23
Check Total: 1,193.23
00162792 12/19/24 T03767 iPermit, LLC
RFND3923 RFND INSP BLDG-MSI-2024-00027 101.60
Check Total: 101.60
00162793 12/19/24 V005854 James, Garrett
121724JG GARRETT NARC 2/2-2/7 CIA 412.25
Check Total: 412.25
00162794 12/19/24 V005758 Jennifer Rees
0619 Characters & Balloon Arch FOT 815.00
Check Total: 815.00
00162795 12/19/24 V005180 Larsen, Peter
121724PL LARSEN TC WK1 11/11-21 REIMB 85.21
121724PL2 LARSEN TC WK2 11/18-21 REIMB 64.36
Check Total: 149.57
00162796 12/19/24 V000606 Lloyd Pest Control
8684222 Pest Control - Copper Canyon 65.00
Check Total: 65.00
00162797 12/19/24 V000582 LN Curtis & Sons
PINV950999 (72) SCBA Equipment 760,249.33
Check Total: 760,249.33
00162798 12/19/24 V000624 Maasberg, Laura C
1124LM Senior Zumba - Nov 2024 201.60
Check Total: 201.60
00162799 12/19/24 V004741 Mendoza, Roland Neil M
MENDOZA-NOV2024 TE REIMB CSMFO 11/14-11/17 222.74
Check Total: 222.74
00162800 12/19/24 V004682 Michael Baker International Inc 1231171 Menifee Rd St Imprv thru 11/3 3,917.71
Check Total: 3,917.71
User: 01/02/2025
Current Time:

Current Date:
10:58:29
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
00162801 12/19/24 V004814 Miranda, Lorena
121624LM MIRANDA NARC 2/2-2/7 CIA 412.25
121724LM Miranda ICI HMCD 10/13-18 REIM 74.25
121724LM2 Miranda ICI HMCD 10/21-25 REIM 22.00
Check Total: 508.50
00162802 12/19/24 V005362 Mulligan, Michael
100124MMR Mulligan TRFFC 9/9-9/12 REIMB 64.58
Check Total: 64.58
00162803 12/19/24 V005209 Murrieta Automotive Company
95157A Automall Sign Maint/ProgOct24A 1,012.11
95157AC Automall Sign Maint/ProgOct24C -1,012.11
95159 Automall Sign Maint/Prog Dec24 1,012.11
Check Total: 1,012.11
00162804 12/19/24 V003147 Murrieta VIP Florist Inc
010612 City Hall Tree Decorating 217.50
Check Total: 217.50
00162805 12/19/24 V004885 National Safety Compliance Inc 98077 Certified Drug Testing 281.85
98929 Other-Special Dept Expenditure 0.00
98929 Certified Drug Testing 247.85
Check Total: 529.70
00162806 12/19/24 V004471 Omega Print
29302 MURRA BUSINESS CARDS 70.69
38653 Business Cards - Brann 46.22
39121 Business Cards A. Acevedo HR 76.13
Check Total: 193.04
00162807 12/19/24 V005759 Onyx Paving Company INC
24-016-R Retention Payable 44,581.93
Check Total: 44,581.93
00162808 12/19/24 V005465 Pencilbox LLC
2024134 Photographer - Tree Lighting 475.00
Check Total: 475.00
00162809 12/19/24 V002755 Prudential Overall Supply
132289711 PW uniform service 81.84
Check Total: 81.84
00162812 12/19/24 V000817 Rancho California Water District 3028416 12/24 CSD irrigation Nov-Dec 118.30
3028630 12/24 CSD irrigation Nov-Dec 150.67
3028642 12/24 CSD irrigation Nov-Dec 49.29
3028810 12/24 CSD irrigation Nov-Dec 276.53
3028891 12/24 CSD irrigation Nov-Dec 435.64
3028894 12/24 CSD irrigation Nov-Dec 240.55
User: 01/02/2025
Current Time:

Current Date:
10:58:29
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
3028895 12/24 CSD irrigation Nov-Dec 68.75
3029150 12/24 CSD irrigation Nov-Dec 102.01
3029151 12/24 CSD irrigation Nov-Dec 77.04
3029152 12/24 CSD irrigation Nov-Dec 218.38
3029153 12/24 CSD irrigation Nov-Dec 942.87
3029389 12/24 CSD irrigation Nov-Dec 119.96
3029390 12/24 CSD irrigation Nov-Dec 1,294.37
3029391 12/24 CSD irrigation Nov-Dec 175.68
3029527 12/24 CSD irrigation Nov-Dec 144.11
3029528 12/24 CSD irrigation Nov-Dec 134.96
3029700 12/24 CSD irrigation Nov-Dec 77.85
3029701 12/24 CSD irrigation Nov-Dec 26.98
3029831 12/24 CSD irrigation Nov-Dec 95.06
3029988 12/24 CSD irrigation Nov-Dec 123.93
3029989 12/24 CSD irrigation Nov-Dec 122.38
3030152 12/24 CSD irrigation Nov-Dec 50.25
3030153 12/24 CSD irrigation Nov-Dec 187.72
3030340 12/24 CSD irrigation Nov-Dec 111.74
3030341 12/24 CSD irrigation Nov-Dec 118.39
3030353 12/24 CSD irrigation Nov-Dec 128.88
3030509 12/24 CSD irrigation Nov-Dec 160.30
3030624 12-24 CSD irrigation Nov-Dec 50.10
3030927 12/24 CSD irrigation Nov-Dec 82.20
3047339 11/24 CSD Irrigation Oct-Nov 1,368.43
3050742 11/24 CSD Irrigation Oct-Nov 630.55
3050743 11/24 CSD Irrigation Oct-Nov 939.86
3051051 11/24 CSD Irrigation Oct-Nov 1,124.66
3051253 11/24 CSD Irrigation Oct-Nov 1,148.80
3051254 11/24 CSD Irrigation Oct-Nov 2,798.31
3051255 11/24 CSD Irrigation Oct-Nov 388.50
3051257 11/24 CSD Irrigation Oct-Nov 347.12
3051915 11/24 CSD Irrigation Oct-Nov 289.87
3052009 11/24 CSD Irrigation Oct-Nov 893.94
3052098 11/24 CSD Irrigation Oct-Nov 146.43
3053123 11/24 CSD Irrigation Oct-Nov 1,619.82
3053190 11/24 CSD Irrigation Oct-Nov 188.87
3053191 11/24 CSD Irrigation Oct-Nov 401.97
3053303 11/24 CSD Irrigation Oct-Nov 864.47
3054530 11/24 CSD Irrigation Oct-Nov 729.25
3054531 11/24 CSD Irrigation Oct-Nov 899.07
3055105 11/24 CSD Irrigation Oct-Nov 1,154.08
3055106 11/24 CSD Irrigation Oct-Nov 144.65
3055136 11/24 CSD Irrigation Oct-Nov 235.58
User: 01/02/2025
Current Time:

Current Date:
10:58:29
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
3055164 11/24 CSD Irrigation Oct-Nov 111.04
3055177 11/24 CSD Irrigation Oct-Nov 144.65
3055178 11/24 CSD Irrigation Oct-Nov 39.99
3055696 11/24 CSD Irrigation Oct-Nov 255.02
3056096 11/24 CSD Irrigation Oct-Nov 2,903.62
3056101 11/24 CSD Irrigation Oct-Nov 671.60
3056244 11/24 CSD Irrigation Oct-Nov 1,647.28
3056245 11/24 CSD Irrigation Oct-Nov 718.77
3056247 11/24 CSD Irrigation Oct-Nov 351.13
3056248 11/24 CSD Irrigation Oct-Nov 2,632.02
3056249 11/24 CSD Irrigation Oct-Nov 1,702.14
3056257 11/24 CSD Irrigation Oct-Nov 111.04
3056260 11/24 CSD Irrigation Oct-Nov 410.67
3056261 11/24 CSD Irrigation Oct-Nov 785.01
3056501 11/24 CSD Irrigation Oct-Nov 953.49
3056811 11/24 CSD Irrigation Oct-Nov 53.67
3057635 11/24 CSD Irrigation Oct-Nov 53.67
3057636 11/24 CSD Irrigation Oct-Nov 222.07
3057647 11/24 CSD Irrigation Oct-Nov 596.11
3057650 11/24 CSD Irrigation Oct-Nov 331.80
3057651 11/24 CSD Irrigation Oct-Nov 643.81
3057652 11/24 CSD Irrigation Oct-Nov 144.65
3063320 11/24 CSD Irrigation Oct-Nov 81.17
Check Total: 37,763.54
00162813 12/19/24 V003095 Riverside County
IN1019608 April-June 2024 Code Enf 1,306.88
IN1027799 COSP Pool Health Permit 200.00
Check Total: 1,506.88
00162814 12/19/24 V000946 Southern CA Edison Company
5816947 12/24 city hall EV charging station 11,116.96
5926172 12/24 Sr Ctr EV charging station 8,601.32
6796273 12/24 Warm Spgs Pkwy street light 47.85
7475262 12/24 city hall electric 5,462.91
9857352 12/24 Jeff annex electric 941.74
Check Total: 26,170.78
00162815 12/19/24 V000194 State of California DOJ
773043 OCT '24 LIVE SCANS 2,661.00
778795 OCT '24 BLOOD ALC ANALYSIS 560.00
Check Total: 3,221.00
00162816 12/19/24 V000160 Boncor Water Systems LLC
915580 12/24 Admin Reverse Osmosis-December 49.50
Check Total: 49.50
User: 01/02/2025
Current Time:

Current Date:
10:58:29
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
00162817 12/19/24 V004978 US TelePacific Corp
183480520-0 Redundant Internet 660.25
183480520-0 Redundant Internet 872.97
Check Total: 1,533.22
00162818 12/19/24 V001040 U S Bank National Association 7557024 Admin Fee TABS 2017A 4,070.00
Check Total: 4,070.00
00162819 12/19/24 V001071 Verizon Business Serv
07563296 City Hall LD 11/1-11/30 82.97
07686245 Prks Rec CalOaks LD 11/1-11/30 0.84
07686246 Fire Station 1 LD 11/1-11/30 1.13
07686247 Fire Station 2 LD 11/1-11/30 0.56
07686248 PD 911 LD 11/1-11/30 47.39
Check Total: 132.89
00162820 12/19/24 V002822 Cellco Partnership
6100328072 IT WiFi 11/5-12/4 100.07
9977401458 SEPT 29-OCT 28 Tablet Service 40.04
9979829988 CSD Direct Connects Oct-Nov 1,248.19
9979829989 iPads for B&S Inspectors 175.79
9979829992 Verizon Oct29-Nov28 2024 669.28
Check Total: 2,233.37
00162821 12/19/24 V001127 Willdan Engineering
002-32405 Fire Plan Check-November Svc 10,703.28
Check Total: 10,703.28
00162822 12/19/24 V001128 Willdan Financial Services
010-60791 LLD 1 Levy 428.96
010-60791 LLD 2 Levy 282.72
010-60791 LLD 3 Levy 215.59
010-60791 LLD 4 Levy 272.40
010-60791 LLD 5 Levy 248.52
010-60791 LLD 6 Levy 247.28
010-60791 LLD 7 Levy 253.06
010-60791 LLD 8 Levy 220.19
010-60791 LLD 9 Levy 230.00
010-60791 LLD 10 Levy 411.90
010-60791 LLD 11 Levy 287.67
010-60791 LLD 12 Levy 692.42
010-60791 LLD 13 Levy 335.13
010-60791 LLD 14 Levy 280.20
010-60791 LLD 15 Levy 394.28
010-60791 LLD 16 Levy 447.37
010-60791 LLD 17 Levy 260.87
010-60791 LLD 18 Levy 240.25
User: 01/02/2025
Current Time:

Current Date:
10:58:29
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
010-60791 LLD 19 Levy 324.64
010-60791 LLD 20 Levy 243.65
010-60791 LLD 21 Levy 376.61
010-60791 LLD 22 Levy 227.33
010-60791 LLD 23 Levy 263.65
010-60791 LLD 24 Levy 209.91
010-60791 LLD 25 Levy 213.05
010-60791 LLD 26 Levy 206.25
010-60791 LLD 27 Levy 204.67
010-60791 LLD 28 Levy 195.11
010-60791 LLD 29 Levy 160.79
010-60791 LLD 31 Levy 167.55
010-60792 Mthly CSD Park Tax Admin 2,739.22
Check Total: 11,281.24
00162823 12/26/24 V005319 Self Insured Services Company 1115/2401250 PAYROLL 2401250 22,898.34
1115/2401250 COBRA 2401250 1,552.50
1115/2401250 PAYROLL 2401250 6,054.75
1115/2401250 PAYROLL 2401250 6,624.00
1115/2401250 PAYROLL 2401250 2,484.00
1115/2401250 PAYROLL 2401250 1,179.90
1115/2401250 PAYROLL 2401250 1,469.70
1115/2401250 PAYROLL 2401250 63.14
1115/2401250 PAYROLL 2401250 5.17
1115/2401250 PAYROLL 2401250 207.00
1115/2401250 PAYROLL 2401250 1,138.50
Check Total: 43,677.00
00162824 12/26/24 V000184 CA Assoc of Prof Firefighters 1130/2401250 PAYROLL 2401250 192.00
1130/2401250 PAYROLL 2401250 736.00
2130/2401250 PAYROLL 2401250 2.81
2130/2401250 PAYROLL 2401250 162.00
2130/2401250 PAYROLL 2401250 618.19
Check Total: 1,711.00
00162825 12/26/24 V000201 California Law Enforcement Assoc 1132/2401250 PAYROLL 2401250 1,638.00
1132/2401250 PAYROLL 2401250 331.50
2132/2401250 PAYROLL 2401250 1,071.63
2132/2401250 PAYROLL 2401250 188.99
2132/2401250 PAYROLL 2401250 1.88
Check Total: 3,232.00
00162826 12/26/24 V004779 Larsen, Kaylee
LARSEN/DEC.24 ADPP DEC.24 - Larsen 4,841.00
User: 01/02/2025
Current Time:

Current Date:
10:58:29
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
Check Total: 4,841.00
00162827 12/26/24 V004287 Moss, Lori
MOSS/JAN25 Benefit Medical Moss-Jan25 695.00
Check Total: 695.00
00162828 12/26/24 V005134 Schumaker, Zach
SCHUM/DEC.24 ADPP DEC.24 - Schumaker 5,106.00
Check Total: 5,106.00
00162829 12/26/24 V000959 Standard Insurance
1030/2401250 PAYROLL 2401250 2,712.33
1030/2401250 PAYROLL 2401250 839.81
1030/2401250 PAYROLL 2401250 1,763.51
1030/2401250 PAYROLL 2401250 345.64
1030/2401250 PAYROLL 2401250 160.20
1030/2401250 PAYROLL 2401250 187.09
1030/2401250 PAYROLL 2401250 17.29
1030/2401250 PAYROLL 2401250 2.83
1030/2401250 PAYROLL 2401250 39.30
1030/2401250 PAYROLL 2401250 190.49
1134/2401250 PAYROLL 2401250 7,220.41
1134/2401250 PAYROLL 2401250 1,538.08
1134/2401250 PAYROLL 2401250 1,076.50
1134/2401250 PAYROLL 2401250 1,075.89
1134/2401250 PAYROLL 2401250 546.34
1134/2401250 PAYROLL 2401250 654.84
1134/2401250 PAYROLL 2401250 41.48
1134/2401250 PAYROLL 2401250 3.40
1134/2401250 PAYROLL 2401250 117.00
1134/2401250 PAYROLL 2401250 618.51
1140/2401250 PAYROLL 2401250 1,804.62
1140/2401250 PAYROLL 2401250 384.42
1140/2401250 PAYROLL 2401250 269.07
1140/2401250 PAYROLL 2401250 268.89
1140/2401250 PAYROLL 2401250 136.53
1140/2401250 PAYROLL 2401250 163.65
1140/2401250 PAYROLL 2401250 10.37
1140/2401250 PAYROLL 2401250 0.85
1140/2401250 PAYROLL 2401250 29.24
1140/2401250 PAYROLL 2401250 154.60
1150/2401250 PAYROLL 2401250 502.23
1150/2401250 PAYROLL 2401250 155.52
1150/2401250 PAYROLL 2401250 326.49
1150/2401250 PAYROLL 2401250 64.00
1150/2401250 PAYROLL 2401250 29.64
User: 01/02/2025
Current Time:

Current Date:
10:58:29
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
1150/2401250 PAYROLL 2401250 34.64
1150/2401250 PAYROLL 2401250 3.20
1150/2401250 PAYROLL 2401250 0.52
1150/2401250 PAYROLL 2401250 9.03
1150/2401250 PAYROLL 2401250 35.26
PEA/2401250 Contract Srvcs-Other 15.75
Check Total: 23,549.46
00162830 12/26/24 V003638 U.S. Bank Trustee For PARS/ARS 6746022400 1401/2401250 PAYROLL 2401250 93.89
1401/2401250 PAYROLL 2401250 68.47
1401/2401250 PAYROLL 2401250 107.84
2401/2401250 PAYROLL 2401250 447.80
2401/2401250 PAYROLL 2401250 326.93
2401/2401250 PAYROLL 2401250 514.63
Check Total: 1,559.56
00162831 12/26/24 V001077 Vierstra, Judith
VIERSTRA/JAN25 Vierstra Medical January 2025 1,808.31
Check Total: 1,808.31
00162832 12/26/24 V001082 Vision Service Plan CA
1125/2401250 PAYROLL 2401250 8,703.88
1125/2401250 COBRA 2401250 553.28
1125/2401250 PAYROLL 2401250 2,272.40
1125/2401250 PAYROLL 2401250 2,489.76
1125/2401250 PAYROLL 2401250 948.48
1125/2401250 PAYROLL 2401250 450.53
1125/2401250 PAYROLL 2401250 561.18
1125/2401250 PAYROLL 2401250 24.11
1125/2401250 PAYROLL 2401250 1.98
1125/2401250 PAYROLL 2401250 79.04
1125/2401250 PAYROLL 2401250 434.72
Check Total: 16,519.36
00162833 12/26/24 V005865 Washington State Council of Fire Fighters 1184/2401250 PAYROLL 2401250 1,200.00
1184/2401250 PAYROLL 2401250 4,600.00
2184/2401250 PAYROLL 2401250 7.43
2184/2401250 PAYROLL 2401250 1,200.00
2184/2401250 PAYROLL 2401250 4,592.57
Check Total: 11,600.00
00162834 12/27/24 V000020 A T & T
000022714325 PD FAX LD 11/10-12/09 0.26
000022738859 PD 83HCQS359 11/13-12/12 631.56
000022739424 CH 83HCQS-038 LD 11/13-12/12 485.94
User: 01/02/2025
Current Time:

Current Date:
10:58:29
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
000022739595 FS 4 HCQS-373 11/13-12/12 165.96
000022739597 FS 3 HCQS-380 11/13-12/12 165.96
000022739599 CH 83HCQS-038 11/13-12/12 165.96
Check Total: 1,615.64
00162835 12/27/24 V003581 Airgas USA LLC
5512808456 S1-Oxygen Bottle Rental-Nov 144.15
5512808596 S2-Oxygen Bottle Rental-Nov 169.29
5512808755 S3-Oxygen Bottle Rental-Nov 301.14
5512808905 S4-Oxygen Bottle Rental-Nov 81.57
5512809045 S5-Oxygen Bottle Rental-Nov 92.00
9156226577 S4-3 CL Oxygen Delivered 105.51
Check Total: 893.66
00162836 12/27/24 V005378 Aleshire & Wynder LLP
91582 Legal-Library Nov2024 116.00
91583 Legal-PW Nov 2024 2,754.00
91584 Legal-Fire Nov 2024 4,250.00
91585 Legal-City Clerk Nov 2024 15,162.60
91586 Legal-Disc Vill Nov 2024 280.00
91587 Legal-Adobe Sp Nov 2024 80.00
91588 Legal-Choula Nov 2024 249.20
91589 LEgal-Reynolds Nov 2024 581.20
Check Total: 23,473.00
00162837 12/27/24 V000073 Alliance Propane Inc
26764 S4-162 Gal Propane 621.63
Check Total: 621.63
00162838 12/27/24 V000075 Allied Traffic & Eqt Rentals
94935 traffic signs & equipment 554.63
Check Total: 554.63
00162839 12/27/24 V000076 AllStar Fire Equipment Inc
241017-A (1) Turnout Gear Pants & Suspe 1,781.87
Check Total: 1,781.87
00162840 12/27/24 V005121 American Eagle Trophies
12917 Turnout Gear Locker Nameplate 19.58
Check Total: 19.58
00162841 12/27/24 V004833 Architerra Inc.
32978 LANDSCAPE/ON CALL SERVICES 5,571.98
Check Total: 5,571.98
00162842 12/27/24 V005191 AT&T Corp.
76X12102024 S5-Internet Service-November 123.72
Check Total: 123.72
00162843 12/27/24 V000122 Powersports Unlimited Inc
48583 24-14 SVC/RPR 1,400.74
User: 01/02/2025
Current Time:

Current Date:
10:58:29
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
48597 19-15 RPR/SVC 1,774.37
Check Total: 3,175.11
00162844 12/27/24 V003637 Brodart Co
B6903505 Collection Development 370.91
B6904171 Collection Development 1,423.00
Check Total: 1,793.91
00162845 12/27/24 V000176 Busy Bee Electrical Enterprise 27488 Busy Bee Electric is being 485.00
Check Total: 485.00
00162846 12/27/24 V000189 CA Dept of Conservation
JUL-SEP2024SMIP July-Sep 2024 SMIP Fee 4,240.48
JUL-SEP2024SMIP 5% Withheld -Seismic Education -212.02
Check Total: 4,028.46
00162847 12/27/24 V005693 Capital Construction Inc
2229 S2 Courtyard Window Replace 7,373.00
2230 S2 Apparatus Bay Window Replac 8,240.00
Check Total: 15,613.00
00162848 12/27/24 V005425 Chavez, Diego
CALPELRA2024 DC CALPELRA2024 DC 299.09
CALPELRA24 CHAVECALPELRA Conference 2024 331.58
CALPELRA24CHAVE CR Entry correction -331.58
Check Total: 299.09
00162849 12/27/24 V000182 CSMFO
012224 Professional Member - Mendoza 60.00
012224 Management Member - Carcamo 150.00
012224 Management Member - Terry 150.00
012224 Management Member - Lopez 150.00
012224 Professional Member - Benson 60.00
012224 Professional Member - Johnson 60.00
Check Total: 630.00
00162850 12/27/24 V005467 D&W Consulting Inc
2024-2009 Weed Abatement Service 4,892.00
Check Total: 4,892.00
00162851 12/27/24 V005256 Disability Access Consultants LLC 24-329 ADA Consultation Services 4,400.00
Check Total: 4,400.00
00162852 12/27/24 V005923 Edward Dosamantes
0195 SCBA apparatus & radio labels 4,528.17
Check Total: 4,528.17
00162853 12/27/24 V000402 Excel Landscape Inc
109006 Sykes Ranch - Dirt Removal 1,320.66
110285 General Ldscp Mnt 16,237.20
User: 01/02/2025
Current Time:

Current Date:
10:58:29
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
Check Total: 17,557.86
00162854 12/27/24 V004399 Fast 5 Jackson 2 LLC
7835 Fire Fleet Wash Service 151.00
7909 Fleet Carwash-November 163.00
Check Total: 314.00
00162855 12/27/24 V002821 Frontier California Inc
304-2854 12/24 CSD Carlton Oaks 12/10-1/9 150.61
461-4354 12/24 CSD Town Hall Main 12/10-1/9 519.68
698-1294 12/24 CSD COSP Modem 12/10 -1/09 76.62
698-6230 12/24 Elevator phone 59.12
894-1564 12/24 Fire 1 12/10-1/9 90.79
Check Total: 896.82
00162856 12/27/24 V005880 Hazzard Backflow Inc
40488 Backflow testing for FY 24/25 1,620.00
40589 Backflow testing for FY 24/25 1,420.00
Check Total: 3,040.00
00162857 12/27/24 V004971 Herring, Sue Ann
12262024SAH Reimb-Grant Workshop Mileage 70.35
Check Total: 70.35
00162858 12/27/24 V004886 Industrial Door Group Inc
24-801595 Repair SC men's restroom door 305.75
24-801656 Rollup Door Diagnostic 586.50
24-801657 Door motor swap Library 1,240.75
24-801661 Library Door Repair 11/18 750.00
24-801662 Library Door Repair 11/6 750.00
Check Total: 3,633.00
00162859 12/27/24 V003632 Ingram Library Services Inc
85236629 Collection Development 70.85
Check Total: 70.85
00162860 12/27/24 V004724 Inland Empire Media Group Inc INV52651 Advertising 2,095.00
Check Total: 2,095.00
00162861 12/27/24 V005436 Inland Fleet Solutions Inc
8000 E4-Foam Pump & Serpentine Belt 3,037.73
8468 E4-Starter Replaced 1,012.02
8469 E3R-Multiplex Elect Module 6,118.11
Check Total: 10,167.86
00162862 12/27/24 V005897 Innovative Light Designs
2973 City tree decorating 3,000.00
Check Total: 3,000.00
00162863 12/27/24 V005779 J. Harris Industrial Water Treatment Inc 2224606 DI Tank Rental & Exchange 192.17
User: 01/02/2025
Current Time:

Current Date:
10:58:29
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
Check Total: 192.17
00162864 12/27/24 V005805 Kathleen M Stocks
000001 Library Art Class 12/4 600.00
Check Total: 600.00
00162865 12/27/24 V005180 Larsen, Peter
121724PL3 Larsen MTR SCH 10/28-11/1REIMB 109.86
121724PL4 Larsen MTR SCH 11/4-8 REIMB 106.02
Check Total: 215.88
00162866 12/27/24 T03992 Lauren Osorio
80538016 Refund of recreation class 27.54
Check Total: 27.54
00162867 12/27/24 V004878 Leitch, Reed
121824RL LEITCH ICI 11/12-11/15 REIMB 240.25
Check Total: 240.25
00162868 12/27/24 V000604 Life Assist Inc
1534276 CERT Moulage Kit 99.99
1534276 FY23 CERT Grant-Moulage 650.00
Check Total: 749.99
00162869 12/27/24 V000606 Lloyd Pest Control
8520566 Amphitheater - Pest Srvc July 80.00
Check Total: 80.00
00162870 12/27/24 V000582 LN Curtis & Sons
PINV952397 Fire Investigator SCBA equip 8,792.44
Check Total: 8,792.44
00162871 12/27/24 V004682 Michael Baker International Inc 1229798 FY 24/25 On-call consulting 5,690.00
Check Total: 5,690.00
00162872 12/27/24 V005831 Millsten Enterprises Inc
13250 Oak Terrace Retention -2,669.85
13250 Oak Terrace Nov 2024 53,397.00
13250 Monte Vista Retention -598.50
13250 Palomar Retention -43.52
13250 Palomar Park Nov 2024 870.35
13250 Monte Vista Park Nov 2024 11,970.00
Check Total: 62,925.48
00162873 12/27/24 V004782 Auto Parts Pros LLC
140603 Fuel-Small Engine Tools 652.28
141328 Antifreeze & Window Wash 157.42
141755 Toy Hauler Trailer Gen.Battery 72.13
Check Total: 881.83
00162874 12/27/24 V004471 Omega Print
38598 Business Cards-Macalinao 46.22
User: 01/02/2025
Current Time:

Current Date:
10:58:29
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
39098 BUSINESS CARDS (5) 380.63
39217 MEADOWS, J. BUSINESS CARDS 76.13
39239 BAKER, T. BUSINESS CARDS 76.13
39263 DURRANT, J. BUSINESS CARDS 76.13
Check Total: 655.24
00162875 12/27/24 V005291 Priority Building Services LLC 94502 Cleaning of TSP dressing rooms 150.00
94940 Aug Mnthly CC Custodial Srvc 2,480.90
94940 Mthly Yth Ctr Custodial Srvc 2,362.91
94940 Mthly Sr Ctr Custodial Srvc 2,953.89
94940 Mthly Alderwood Custodial Srvc 1,015.82
94941 Jul Mnthly CC Custodial Srvc 2,480.90
94941 Mthly Yth Ctr Custodial Srvc 2,362.91
94941 Mthly Sr Ctr Custodial Srvc 2,953.89
94941 Mthly Alderwood Custodial Srvc 1,015.82
Check Total: 17,777.04
00162876 12/27/24 V002755 Prudential Overall Supply
132290889 PW uniform service 81.84
Check Total: 81.84
00162877 12/27/24 V000817 Rancho California Water District 3054003 12/24 S5 Water 11/15-12/16/24 83.10
3054004 12/24 S5-Irrigation 11/15-12/16/24 55.46
Check Total: 138.56
00162878 12/27/24 V005885 Renes Commercial Management
11-24 S4-Gopher/Squirrel Control-Nov 275.00
Check Total: 275.00
00162879 12/27/24 V005919 ReNewell Fleet Service LLC
3592 E3-Dryer Assembly 1,602.58
3919 E5-Air Brake Hoses & Clamps 311.37
Check Total: 1,913.95
00162880 12/27/24 V004218 Goldman, Ronald A
324 Murrieta Hills Project 1,095.00
521 The Vineyards 345.00
Check Total: 1,440.00
00162881 12/27/24 V000878 RSG Inc
12670 Successor Agency 11/2024 1,031.25
Check Total: 1,031.25
00162882 12/27/24 V003264 Safeway Sign Company
58336 Street name signs 140.79
Check Total: 140.79
00162883 12/27/24 V004734 SC Commercial LLC
2758336-IN S2-371 Gal Diesel Fuel 1,871.95
User: 01/02/2025
Current Time:

Current Date:
10:58:29
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
IN-0000031838 S3-257 Gal Diesel Fuel 1,380.71
IN-0000032757 S1-504 Gal Diesel Fuel 2,371.24
Check Total: 5,623.90
00162884 12/27/24 V004734 SC Commercial LLC
IN-0000028926 Fuel Delivery for 12/09/24 5,545.25
Check Total: 5,545.25
00162885 12/27/24 V000946 Southern CA Edison Company
1006988 12/24 traffic control street lights 9,128.13
1391480 12/24 S5-Electric 11/23-12/23/24 539.22
2272173 12/24 Mech Shop Elect-11/15-12/14/24 465.94
3038848 12/24 LS-3 street lights 1,839.60
5585422 12/24 S4-Electric 11/12-12/10/24 1,405.23
585422 12/24 S4-Electric-11/12-12/10/24 1,405.23
6718878 12/24 PW1 - Street Lights 4,164.83
6718878 12/24 LOCAL A - Street Lights 1,471.43
6718878 12/24 LOCAL B - Street Lights 3,267.40
6718878 12/24 LOCAL C - Street Lights 297.97
6718878 12/24 LOCAL D - Street Lights 1,101.41
6718878 12/24 LOCAL E - Street Lights 298.88
6718878 12/24 LOCAL F - Street Lights 131.06
6718878 12/24 LOCAL H - Street Lights 514.13
6718878 12/24 LOCAL I - Street Lights 243.28
6718878 12/24 LLD 1 - Street Lights 470.57
6718878 12/24 LLD 2 - Street Lights 178.89
6718878 12/24 LLD 3 - Street Lights 19.70
6718878 12/24 LLD 4 - Street Lights 160.07
6718878 12/24 LLD 5 - Street Lights 128.07
6718878 12/24 LLD 6 - Street Lights 110.82
6718878 12/24 LLD 7 - Street Lights 111.05
6718878 12/24 LLD 8 - Street Lights 273.34
6718878 12/24 LLD 9 - Street Lights 60.47
6718878 12/24 LLD 10 - Street Lights 373.43
6718878 12/24 LLD 11 - Street Lights 235.05
6718878 12/24 LLD 12 - Street Lights 572.66
6718878 12/24 LLD 13 - Street Lights 182.21
6718878 12/24 LLD 14 - Street Lights 108.61
6718878 12/24 LLD 15 - Street Lights 16.71
6718878 12/24 LLD 16 - Street Lights 260.30
6718878 12/24 LLD 17 - Street Lights 83.27
6718878 12/24 LLD 18 - Street Lights 96.04
6718878 12/24 LLD 19 - Street Lights 182.21
6718878 12/24 LLD 20 - Street Lights 91.85
6718878 12/24 LLD 21 - Street Lights 298.44
User: 01/02/2025
Current Time:

Current Date:
10:58:29
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
6718878 12/24 LLD 22 - Street Lights 8.33
6718878 12/24 LLD 23 - Street Lights 131.54
6718878 12/24 LLD 24 - Street Lights 43.86
6718878 12/24 LLD 25 - Street Lights 78.44
6718878 12/24 LLD 26 - Street Lights 31.24
6718878 12/24 LLD 27 - Street Lights 70.13
6718878 12/24 LLD 28 - Street Lights 24.60
6718878 12/24 PW2 - Street Lights 15,618.15
8079776 12/24 LS-3/TC-1 street lights 492.83
Check Total: 46,786.62
00162886 12/27/24 V000952 DS Waters of America Inc
9790311 112724 PW Yard bottled water 259.79
Check Total: 259.79
00162887 12/27/24 V004678 Signal Hill Auto Enterprises Inc. 081091 All Stations Janitorial Supply 423.77
Check Total: 423.77
00162888 12/27/24 V004715 California Newspapers Partnership 0011700541 NIB-21029 MIC Tenant Improveme 414.98
0011702296 CCB Notice 382.93
0011702301 PH Notice CDBG 245.81
Check Total: 1,043.72
00162889 12/27/24 V003414 The Radar Shop Inc
25787 RADAR/LIDAR RECERT 2,052.00
Check Total: 2,052.00
00162890 12/27/24 V005434 California Multi-Agency Support Services 2566 UAS TRAINING K. MEYER 406.81
2566A UAS Training K.Meyer 395.00
2566C CR TO CORRECT AMOUNT -406.81
Check Total: 395.00
00162891 12/27/24 V005242 Trilogy Medwaste West LLC
1654237 Medical Waste Pickup-November 659.52
Check Total: 659.52
00162892 12/27/24 V001040 U S Bank National Association 8693347712448 Voyager Fuel-City Nov2024 2,098.85
8693349042448 Voyager Fuel-Fire Nov2024 3,859.64
8693349122448 Voyager Fuel-PD Nov2024 4,334.49
Check Total: 10,292.98
00162893 12/27/24 V005088 Velazquez, Eric
121824EV VELAZQUEZ IVSS 11/3-11/6 REI 240.25
Check Total: 240.25
00162894 12/27/24 V002822 Cellco Partnership
6100052437 Wireless Defibrillator Svc-Nov 90.74
User: 01/02/2025
Current Time:

Current Date:
10:58:29
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
Check Total: 90.74
00162895 12/27/24 V004913 VertiGIS North America Ltd.

IN-VGNA-00007661 VertGIS- Subscription 16,100.00
Check Total: 16,100.00
00162896 12/27/24 V001090 Calmat Co
2453387 asphalt materials 429.23
Check Total: 429.23
00162897 12/27/24 V001100 Waste Management Inland Valley JUL- JUL-SEP 2024 Waste Mgmt Fees 12,114.52
JUL- 12% Franchise Fee -1,453.74
Check Total: 10,660.78
00162898 12/27/24 V001109 West Coast Arborists Inc
222842 CSD Tree Trimming Srvcs 36,687.05
222845 LLD 18 Tree Trimming Srvcs 2,142.40
Check Total: 38,829.45
00162899 12/27/24 V001122 Westrux International Inc
01P194610 B4-Door Strip & Hood Latches 1,134.52
04P271644 B$-Pressure Protection Valve 83.19
Check Total: 1,217.71
00162900 12/27/24 V001128 Willdan Financial Services
010-59917 LRB 2020A CDIAC FY24 600.00
010-60575 WRCOG 2020A CDIAC FY24 65.64
010-60575 WRCOG 2020A CDIAC FY24 20.75
010-60575 WRCOG 2020A CDIAC FY24 46.43
010-60575 WRCOG 2020A CDIAC FY24 4.25
010-60575 WRCOG 2020A CDIAC FY24 15.05
010-60575 WRCOG 2020A CDIAC FY24 4.23
010-60575 WRCOG 2020A CDIAC FY24 1.68
010-60575 WRCOG 2020A CDIAC FY24 7.23
010-60575 WRCOG 2020A CDIAC FY24 6.70
010-60575 WRCOG 2020A CDIAC FY24 2.53
010-60575 WRCOG 2020A CDIAC FY24 0.30
010-60575 WRCOG 2020A CDIAC FY24 2.28
010-60575 WRCOG 2020A CDIAC FY24 1.73
010-60575 WRCOG 2020A CDIAC FY24 1.58
010-60575 WRCOG 2020A CDIAC FY24 1.73
010-60575 WRCOG 2020A CDIAC FY24 3.73
010-60575 WRCOG 2020A CDIAC FY24 0.85
010-60575 WRCOG 2020A CDIAC FY24 5.30
010-60575 WRCOG 2020A CDIAC FY24 7.10
010-60575 WRCOG 2020A CDIAC FY24 15.28
010-60575 WRCOG 2020A CDIAC FY24 5.15
User: 01/02/2025
Current Time:

Current Date:
10:58:29
Missy Matula
Report: AP3018RV1- Detail Check
Date Vendor Inv # Description Amount Paid

Check #
Check Register
City of Murrieta
010-60575 WRCOG 2020A CDIAC FY24 1.83
010-60575 WRCOG 2020A CDIAC FY24 0.28
010-60575 WRCOG 2020A CDIAC FY24 7.33
010-60575 WRCOG 2020A CDIAC FY24 1.83
010-60575 WRCOG 2020A CDIAC FY24 1.38
010-60575 WRCOG 2020A CDIAC FY24 4.53
010-60575 WRCOG 2020A CDIAC FY24 1.55
010-60575 WRCOG 2020A CDIAC FY24 4.88
010-60575 WRCOG 2020A CDIAC FY24 0.15
010-60575 WRCOG 2020A CDIAC FY24 2.20
010-60575 WRCOG 2020A CDIAC FY24 0.73
010-60575 WRCOG 2020A CDIAC FY24 1.30
010-60575 WRCOG 2020A CDIAC FY24 0.68
010-60575 WRCOG 2020A CDIAC FY24 1.13
010-60575 WRCOG 2020A CDIAC FY24 0.68
010-60575 TABS 2017A CDIAC FY24 250.00
010-60575 TABS 2017B CDIAC FY24 250.00
010-60575 LRB 2020A CDIAC FY24 250.00
010-60575 CFD 2000-1 CDIAC FY24 1,007.50
010-60575 CFD 2001-1A CDIAC FY24 987.50
010-60575 CFD 2001-1B CDIAC FY24 980.00
010-60575 CFD 2003-1 CDIAC FY24 1,050.00
010-60575 CFD 2003-2 CDIAC FY24 975.00
010-60575 CFD 2005-5A CDIAC FY24 950.00
010-60575 CFD 2005-5B CDIAC FY24 950.00
Check Total: 8,500.00
Invoice Count: 1193 Grand Total: 3,650,833.94
User: 01/02/2025
Current Time:

Current Date:
10:58:29
Missy Matula
Report: AP3018RV1- Detail Check