Murrieta City Council
October 20, 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

Amount PaidDescriptionInv #VendorDate

Check #
Check Register
City of Murrieta
V00274712/05/2400162574 Chamith Inc.

Vending Services (Flavia)032942 1,024.75
Vending Services (Drinks)032943 96.79
Check Total: 1,121.54
V00358112/05/2400162575 Airgas USA LLC
S2-8 CL Oxygen Delivered9155945224 175.49
Check Total: 175.49
V00553112/05/2400162576 Alert All Corp
Pub Ed SuppliesW41325 2,354.44
Check Total: 2,354.44
V00006912/05/2400162577 All Safe Fire Extinguisher Co
Annual fire extngshr- Aside34082 1,388.61
Annual fire extngshr- Bside34083 362.59
Check Total: 1,751.20
V00512112/05/2400162578 American Eagle Trophies
Employee Name Plate & Title12821 48.94
Engrave (8) Thermal Cups12844 130.50
AccountabilityTags&LockerNames12894 347.57
Check Total: 527.01
V00010212/05/2400162579 Animal Friends of The Valleys Inc Animal Control Services Dec 24DEC 2024 10,000.00
Animal Control Services Oct 24OCT 2024 10,000.00
Check Total: 20,000.00
V00434212/05/2400162580 Biddle Consulting Group Inc
Criticall SFTWRE RNWL to 12/2579572 2,516.00
Check Total: 2,516.00
V00022212/05/2400162581 Califa Group
Creativebug Sub Dec24-Nov257850 3,780.00
Check Total: 3,780.00
V00020312/05/2400162582 Temcal Development Ctr
Fleet Carwash-October1339 18.00
Pool vehicle wash service1342 18.00
Check Total: 36.00
V00482512/05/2400162583 Charter Communications Operating LLC Utilities-Telephone188841201112124 23.05
PD Internet 11/25-12/24188843901112124 1,299.00
CH Break Room TV 11/25-12/24188844101112124 95.11
Check Total: 1,417.16
V00477212/05/2400162584 Cintas First Aid
Annex First Aid Kit Refills25237026608 112.43
CR Entry correction25237026608C -112.43
FIRST AID REFILLS YC CH52409225409 722.84
User: 01/02/2025
Current Time:

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

Check #
Check Register
City of Murrieta
CR Entry correction
52409225409C
-722.84

FIRST AID REFILLS YC CH
5240925409
722.84
Check Total:
722.84
V000280
12/05/24
00162585
Computer Alert Systems Inc
Admin-Qrtrly Alarm Monitoring
122035
180.00
S4-Qarterly Alarm Monitoring
122035
180.00
Check Total:
360.00
V004379
12/05/24
00162586
CoreLogic Solutions LLC
Finance requests addition to
30748941
846.00
Check Total:
846.00
V005507
12/05/24
00162587
County of Riverside
OCT'24 MAIL SVCS
PU0000005994
246.24
Check Total:
246.24
V004368
12/05/24
00162588
CSG Consulting Inc
Fire Plan Review Svc
F241330
391.13
Check Total:
391.13
V000337
12/05/24
00162589
Data Ticket Inc
FTB Collections Oct24
71662

74.40 Check Total:

74.40 V000355
12/05/24
00162590
Dewey Pest Control
S3 Rodent Control-December Svc
17074732

55.00 S1/S2-Pest Control-Dec Svc
17102375
154.00
S3/S4 Pest Control-DecemberSvc
17109927
157.00
S5-Pest Control-December Svc
17109929

99.00 Check Total:
465.00
V004436
12/05/24
00162591
Empire Engraving
SWAT NAME PLATES (6)
0403
117.45
Check Total:
117.45
V004802
12/05/24
00162592
Enterprise Fleet Management Inc
sale of unit 960
644199-110624
250.00
Check Total:
250.00
V005513
12/05/24
00162593
Event Services LLC
Barricades-Veterans Day
111124CIOFMUVEDA
1,995.00
Check Total:
1,995.00
V002821
12/05/24
00162594
Frontier California Inc
PD Lines 11/22-12/21
304-1068 11/24
446.57
Fire Station 1 11/16-12/15
600-2886 11/24
304.67
CSD Copper Canyon 11/16-12/15
600-5836 11/24
226.50
Murrieta Fire FIOS 11/22-12/21
677-2428 11/24
318.82
Fire EOC Lines 11/19-12/18
696-8117 11/24
677.27
CSD COSP 11/16-12/15
698-1286 11/24

90.79 CH Alarms Lines 11/16-12/15
698-4226 11/24
152.51
User:
01/02/2025
Current Time:

Current Date:
10:58:29
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
MIC Line 11/19-12/18
698-4507 11/24
152.55
Cal Oaks Sprts Pk 11/16-12/15
698-6746 11/24
276.03
Alta Murrieta 11/16-12/15
698-7196 11/24
150.61
Fire Station #2 11/19-12/18
698-8977 11/24
176.84
PD FIOS CalChapel 11/18-12/17
894-2141 11/24
140.35
Check Total:
3,113.51
V000443
12/05/24
00162595
Gardner Company Inc
monthly HVAC PM
106062
4,366.66
Check Total:
4,366.66
V004273
12/05/24
00162596
Rancho Ford Inc
Fleet Repair for 22-01
3276577
399.76
Fleet Repair for 24-13
3278284
2,413.37
Fleet Repair for 24-12
3278286
2,413.37
Fleet Repair for 22-02
3279005
229.36
Fleet Repair for 21-01
3279149
190.00
Check Total:
5,645.86
V004973
12/05/24
00162597
Gryphon Fitness Studio LLC
Combined Archery - Nov
A-112024
1,292.00
Combined Fencing - Nov
F-112024
1,270.50
Check Total:
2,562.50
V002923
12/05/24
00162598
Hinderliter de Llamas & Associates
Payment Processing 09/2024
SIN045370
105.06
Check Total:
105.06
V003934
12/05/24
00162599
Howroyd Wright Employment Agency Inc
Alejandra Ramirez staff svcs
01-6974672
1,276.80
Check Total:
1,276.80
V003632
12/05/24
00162600
Ingram Library Services Inc
Collection Development Books
84875715
154.79
Check Total:
154.79
V005436
12/05/24
00162601
Inland Fleet Solutions Inc
B1-PM Svc & Elect Diagnosis
8347
1,396.02
E3-Front Air Brake Hoses
8352

87.28 Check Total:
1,483.30
V003880
12/05/24
00162602
Johnson Equipment Co
Command Veh. Lightbar & Lights
9085
3,738.39
Check Total:
3,738.39
V000604
12/05/24
00162603
Life Assist Inc
Paramedic Medical Supplies
1531872
1,494.04
Check Total:
1,494.04
V005795
12/05/24
00162604
Most Dependable Fountains Inc
2440 SMSS ADA Drinking
INV81030
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
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
V005175
12/05/24
00162605
Boyer, Wayne
D.SPOELSTRA UNIFORM
2282
909.13
Check Total:
909.13
V004782
12/05/24
00162606
Auto Parts Pros LLC
Mech Shop-Simple Green Cleaner
140595

73.37 Check Total:

73.37 V004746
12/05/24
00162607
NV5 Inc
Proj #21018. Site design Oct24
418823
1,415.00
Check Total:
1,415.00
V005768
12/05/24
00162608
Primex Clinical Laboratories Inc
MFR Health & Fitness Testing
3097401
625.82
Check Total:
625.82
V005291
12/05/24
00162609
Priority Building Services LLC
Nov jani-city hall, MIC, PW Yd
94627
6,549.49
Admin Janitorial Service-Nov
94628
775.22
Nov janitorial-Jeff annex
94632
3,386.00
Check Total:
10,710.71
V002755
12/05/24
00162610
Prudential Overall Supply
PW uniform service
132287364

81.84 Check Total:

81.84 V000790
12/05/24
00162611
Public Entity Risk Managment Auth
Liability Trust Acct. Dep. Q2
INV332
201,290.00
Check Total:
201,290.00
V000817
12/05/24
00162612
Rancho California Water District
CSD irrigation Aug-Sep
3047339 09/24
2,171.61
Beckman Ct water
3051218 11/24

53.67 Beckman Ct water
3051224 11/24
177.74
Check Total:
2,403.02
V005278
12/05/24
00162613
RMG Communications
Historical signs - Sykes Park
1919
3,262.50
Check Total:
3,262.50
V004680
12/05/24
00162614
Riverside System Designs Inc
S2-Alarm Monitoring-December
45032

50.00 S3-Alarm Monitoring-December
45091

50.00 Check Total:
100.00
V005822
12/05/24
00162615
RWBID Construction Management LLC
Pre-Construction Phase Task
2024-MLEP-005
19,350.00
Check Total:
19,350.00
T03963
12/05/24
00162616
Ryan Faris
AC/Furnace Rpl Insp - Refund
RFND3919
105.97
Check Total:
105.97
V000897
12/05/24
00162617
Temecula Valley Security Center
User:
01/02/2025
Current Time:

Current Date:
10:58:29
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
Brush 4 Duplicate Keys
56258

18.49 Check Total:

18.49 V004734
12/05/24
00162618
SC Commercial LLC
Fuel Delivery for 11/04/24
IN-0000001660
6,192.46
Fuel Delivery for 11/11/24
IN-0000009512
6,822.23
Fuel Delivery for 11/18/24
IN-0000013702
6,133.40
S3-250 Gal Diesel Fuel
IN-0000017478
1,417.66
S4-452 Gal Diesel Fuel
IN-0000024010
2,215.80
S2-270 Gal Diesel Fuel
IN-0000024011
1,458.97
Check Total:
24,240.52
V000929
12/05/24
00162619
Randall Mgt Group LLC
Reflective Helmet Lettering
33614
148.53
Check Total:
148.53
V005052
12/05/24
00162620
SoCal PPE LLC
Turnout Gear Clean & Repair
SC10386
224.50
Check Total:
224.50
V000946
12/05/24
00162621
Southern CA Edison Company
S5-Electric 10/24-11/22/24
1391480 11/24
499.24
LS-3 street lights
1512297 12/24
544.78
Admin Electric 10/28-11/25/24
2306832 11/24
938.28
S1-Electric 10/28-11/25/24
2306832 11/24
938.27
S2-Electric 10/28-11/25/24
2318653 11/24
773.29
S3-Electric 10/28-11/25/24
2347349 11/24
982.26
Clinton Keith/Wrm Spgs st ligh
2461731 12/24

17.01 Beckman Ct electric
2893221 11/24
1,205.19
Baxter Rd st light
3595865 12/24

17.01 Wash/Magnolia st light
8647175 12/24

26.61 Check Total:
5,941.94
V005257
12/05/24
00162622
Markley Sports
Sports Leagues Oct-Nov
60189
1,267.50
Check Total:
1,267.50
T03988
12/05/24
00162623
Tommy Dorsey
Pre-Application Review -Refund
RFND3924

7.96 Pre-Application Review -Refund
RFND3924
736.18
Pre-Application Review -Refund
RFND3924

61.06 Pre-Application Review -Refund
RFND3924

70.36 Pre-Application Review -Refund
RFND3924
108.89
Pre-Application Review -Refund
RFND3924

58.55 Check Total:
1,043.00
V002822
12/05/24
00162624
Cellco Partnership
MFR Cell/iPads-10/24-11/23/24
9979460244
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
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
V002822
12/05/24
00162625
Cellco Partnership
08/29-09/28 0004
9974962561
4,562.16
Check Total:
4,562.16
V005237
12/05/24
00162626
Wood, Hollis J
Senior Tai Chi - Nov
HW1124
455.70
Check Total:
455.70
V000020
12/12/24
00162627

A T & T
PD FAX LD 10/10-11/09
000022562872

0.50 COSP 83HCQS-377 11/1-11/30
000022679370
165.96
FS2 HCQS-382 11/1 - 11/30
000022679372
165.96
PD 69HCQS-293 11/1-11/30
000022681149
422.32
Check Total:
754.74
V000051
12/12/24
00162628
Affordable Automotive Repair Inc
SVC/RPR For PD fleet 16-02
94371
2,139.21
SVC/RPR For PD 14-06
95007
226.56
SVC/RPR For PD fleet 21-02
95023
874.75
SVC/RPR For PD fleet 18-03
95025
466.69
SVC/RPR For PD fleet 06-04
95026

81.76 SVC/RPR For PD fleet 21-01
95028
206.95
SVC/RPR For PD fleet 6-06
95042
1,411.09
SVC/RPR For PD fleet 15-01
95090

75.89 SVC/RPR For PD fleet 14-08
95100
172.93
SVC/RPR For PD fleet 23-14
95105

63.21 SVC/RPR For PD fleet 15-09
95106
1,321.47
SVC/RPR For PD fleet 15-02
95120
1,696.87
SVC/RPR For PD fleet 15-01
95122
267.40
SVC/RPR For PD fleet 16-02
95165
518.01
SVC/RPR For PD fleet 21-08
95182

22.52 SVC/RPR For PD fleet 15-01
95199
2,047.73
SVC/RPR For PD fleet 12-05
95202
1,338.43
SVC/RPR For PD fleet 19-16
95205

22.52 SVC/RPR For PD fleet 20-01
95232

22.52 SVC/RPR For PD fleet 16-09
95238
303.46
Check Total:
13,279.97
V005378
12/12/24
00162629
Aleshire & Wynder LLP
Legal-General Oct 2024
90740
24,865.69
Legal-Sp Proj Oct 2024
90741
12,640.00
Legal-Litigation Oct 2024
90742
12,114.00
Legal-Pers/HR Oct 2024
90743
18,633.40
Legal-Planning Oct 2024
90744
9,066.00
Legal-Finance Oct 2024
90745
2,244.00
Legal-Asses Dist Oct 2024
90746
2,720.00
Legal-Police Oct 2024
90747
3,418.00
User:
01/02/2025
Current Time:

Current Date:
10:58:29
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
Legal-Code Enf Oct 2024
90748
11,934.09
Legal-Housing Oct 2024
90749
1,122.00
Legal-Fran/Cable Oct 2024
90750
227.80
Legal-Risk Oct 2024
90751
880.00
Legal-Econ Dev Oct 2024
90753
1,233.64
Legal-Comm Serv Oct 2024
90754
3,741.00
Legal-Library Oct 2024
90755
493.00
Legal-PW Oct 2024
90756
5,848.00
Legal-Fire Oct 2024
90757
10,787.80
Legal-City Clerk Oct 2024
90758
24,961.20
Legal-Triangle Oct 2024
90760
120.00
Legal-Disc Village Oct 2024
90761
120.00
Legal-Adobe Springs Oct 2024
90762

80.00 Legal-Vineyard Oct 2024
90763

40.00 Legal-Choulamountry Oct 2024
90764
4,661.20
Legal-Reynolds Oct 2024
90765
5,698.60
Legal-Reim St Oct 2024
91370

69.00 Check Total:
157,718.42
V004816
12/12/24
00162630
Alexander, Travis
ALEXANDER TOC CNF 10/22-24 RE
112724TA

10.50 Check Total:

10.50 V005121
12/12/24
00162631
American Eagle Trophies

CHIEF RETIREMENT PLAQUE
12887
255.56
Nametag/plate (Justin)
12969

45.68 Check Total:
301.24
V000087
12/12/24
00162632
American Forensic Nurse Inc
JAN'25 STAND BY FEES
79125
650.00
Check Total:
650.00
V005473
12/12/24
00162633
Angeles, Jonald
ANGELES ICI NARC 10/27-11/01 R
112724JA

74.25 Angeles ICI Narc 10/20-25 RE
112724JA2

74.25 Check Total:
148.50
V000102
12/12/24
00162634
Animal Friends of The Valleys Inc
Animal Control Services Nov24
NOV 2024
10,000.00
Check Total:
10,000.00
V005287
12/12/24
00162635
Anser Advisory Management LLC
PW Insp Fee 10/1 thru 10/31
28514
29,840.00
SWPPP Insp fee 10/1 thru 10/31
28515
16,880.00
NPDES Insp fee 10/1 thru 10/31
28516
8,720.00
Check Total:
55,440.00
V000986
12/12/24
00162636
Axon Enterprises Inc
Add 10 Licenses to Axon
INUS304548
1,656.86
User:
01/02/2025
Current Time:

Current Date:
10:58:29
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
Check Total:
1,656.86
V004305
12/12/24
00162637
Badge Frame Inc
TAXES
076975
-10.41

SWAT WALL ITEMS
076975
119.00
TAXES
076975

10.41 Check Total:
119.00
V005562
12/12/24
00162638
BAM Architecture Studio INC
Project #21029 - Structural
22-140-001-28
128.89
Project #21029 - Structural
22-140-001-28
128.88
Project #21029 - Structural
22-140-001-28
1,031.08
Check Total:
1,288.85
V003953
12/12/24
00162639
Bank of America N.A.

Water bill statement - 11/2024
BOFA 11/2024
292,945.28
Check Total:
292,945.28
V004744
12/12/24
00162640
Bock, Jacob
BOCK SPRVSY 01/12-17/25 CIA
120624JB
412.25
BOCK SPRVSY WK2 1/19-24/25 CIA
120624JB2
412.25
Check Total:
824.50
V005673
12/12/24
00162641
Brady Industries of California LLC

MPD JANITORIAL SUPPLIES
9493797

18.20 Check Total:

18.20 V005875
12/12/24
00162642
Brandon Danley
Work Boots for inspections
B. DANLEY
300.00
Check Total:
300.00
V005772
12/12/24
00162643
Bravo, Isaac
Travel Expense Reim MMASC24
BRAVOMMASC24
435.82
Check Total:
435.82
V004626
12/12/24
00162644
Brieda, Kathryn
BRIEDA HRTS 10/18 REIMB
112724KB

17.33 Check Total:

17.33 V003637
12/12/24
00162645
Brodart Co
Collection Development Books
B6895521
130.00
Check Total:
130.00
V000176
12/12/24
00162646
Busy Bee Electrical Enterprise
Replace burnt wires at
27481
250.00

HALLWAY BY BREAKROOM
27484
609.32
Check Total:
859.32
V000156
12/12/24
00162647
CA Department of Tax & Fee Administration
Q4 Nov 2024 Pre-Pay
CDTFA NOV2024

3.68 Q4 Nov 2024 Pre-Pay
CDTFA NOV2024

0.32 Check Total:

4.00 V000203
12/12/24
00162648
Temcal Development Ctr
User:
01/02/2025
Current Time:

Current Date:
10:58:29
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
OCT '24 FLEET WASH SVCS
1338
398.04
CSD Fleet Wash
1340

34.00 Check Total:
432.04
V004870
12/12/24
00162649
Cameron, Riley
Cameron CA4PE 10/30 REIMB
112724RC

75.71 Check Total:

75.71 T03882
12/12/24
00162650
Caring Hearts of Inland Valley
Refund of rental deposit
80236245
400.00
Check Total:
400.00
V004772
12/12/24
00162651
Cintas First Aid
First Aid Refills PW Yard
5223958553

79.46 First Aid Refills City Hall
5227891235
597.62
First Aid Refills Senior Ctr.
5233063506
850.97
First Aid Refills PW Yard
5236892108
290.69
First Aid Refills Senior Ctr.
5237250906

66.26 Check Total:
1,885.00
V004663
12/12/24
00162652
CivicPlus LLC
CivicRec Software Fees - Nov
324420
252.03
Check Total:
252.03
V005750
12/12/24
00162653
Clifton, Justin
Travel Expense Reim LOCC24
CLIFTONLOCC24
105.99
Check Total:
105.99
V000280
12/12/24
00162654
Computer Alert Systems Inc
Qtrly Sec/Fire Alarm - Sr Ctr
121849
240.00
Qtrly Sec/Fire Alarm - Yth Ctr
121850
300.00
Qtrly Fire Alarm - Com Ctr
121853
165.00
Qtrly Sec Alarm - Cop Cyn
121959

90.00 Qrtly fire alarm monitoring
121984
510.00
Library Fire/Sec Monitoring Q3
122033
360.00
Check Total:
1,665.00
V003164
12/12/24
00162655
Conrad, Anthony

CLEARING CIA
120524AC
-184.25

IACP BOSTON
120524AC
1,214.44
Check Total:
1,030.19
V003621
12/12/24
00162656
Cosco Fire Protection
Annual FM200 insp city hall
1000698664
1,085.00
Check Total:
1,085.00
V002867
12/12/24
00162657
CR&R Inc
street sweeper 12/01-12/31/24
000003404
2,385.09
street sweeper 12/01-12/31/24
000003404
11,191.57
street sweeper 12/01-12/31/24
000003404
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
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
V004813
12/12/24
00162658
Creed, Aaron
CREED PSPSA 10/14-18 REIMB
112724AC
326.25
Check Total:
326.25
V005294
12/12/24
00162659
Crisp Enterprises Inc
WQMP Printing/Scans
559504
549.46
Check Total:
549.46
V005130
12/12/24
00162660
Cuny, Mark
CUNY PMO INSTRCTR 12/11-13 CIA
112624MC
154.25
CUNY ICI CRM wk2 2/9-2/14 CIA
121024MC2
412.25
Check Total:
566.50
V005893
12/12/24
00162661
Deark E&C Inc
Retention
10041-1
-15,569.00
TSP Amph 113024
10041-1
311,380.00
Check Total:
295,811.00
V000349
12/12/24
00162662
Dell Marketing Lp
28 laptops and docking
10786144167
36,603.52
Check Total:
36,603.52
V004130
12/12/24
00162663
Dickerson McCulloch & Associates LLC

DISPATCHER/ SPVSR PROMOBILITY
400
750.00
Check Total:
750.00
V000380
12/12/24
00162664
Eastern Municipal Water Dist
Warm Springs Pkwy10/9-11/12/24
500089576 11/24
153.09
Check Total:
153.09
T03991
12/12/24
00162665

EHM LLC
RFND BLDG-C-2023-00073
RFND1932
10,000.00
Check Total:
10,000.00
V005775
12/12/24
00162666
Endeavor Video Marketing LLC
BizMatters Vid- HungryDragon
1186
750.00
Promo Video Hungry DragonA
1186A
750.00
Promo video hungry dragonC
1186C
-750.00
Check Total:
750.00
V002902
12/12/24
00162667
Epic Land Solutions
Jackson Ave. Appr.
1124-24030
1,500.00
Check Total:
1,500.00
V000402
12/12/24
00162668
Excel Landscape Inc
LLD 13 Ldscp Mnt
110259
146.96
LLD 17 Ldscp Mnt
110261
219.35
LLD 19 Ldscp Mnt
110262
328.86
General Ldscp Mnt
110264
378.36
Check Total:
1,073.53
V004399
12/12/24
00162669
Fast 5 Jackson 2 LLC
Pool vehicle wash service
7910
450.00
User:
01/02/2025
Current Time:

Current Date:
10:58:29
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
Check Total:
450.00
V000409
12/12/24
00162670
Federal Express Corporation
Postage/Shipping Ground
8-703-48413

29.36 Postage/Shipping Ground
8-703-48413

48.16 Check Total:

77.52 V005007
12/12/24
00162671
France Publications Inc
InterFace ComRE Conf Sponsor
2024-71655
1,500.00
Check Total:
1,500.00
V005830
12/12/24
00162672
Franciscus, Rhiannon
FRANCISCUS COMMTRNG 10/21-25 R
112724RF
190.95
Check Total:
190.95
V002821
12/12/24
00162673
Frontier California Inc
Menifee Dispatch 11/23-12/22
188-0021 11/24
1,033.41
CH Internet 12/1 - 12/31
197-1049 12/24
1,208.06
Annex circuit line
197-2049 11/24
1,040.00
PD Multi Lines 11/28-12/27
197-3542 11/24
460.37
CSD Maxicom Ranch 11/28-12/27
304-0470 11/24

90.79 CALSENSE - CSD 11/25 - 12/24
304-2849 11/24

76.62 CSD Maxicom OBluff 11/25-12/24
304-9149 11/24

76.62 Fire Station 1 to 11/25-12/24
304-9549 11/24

72.29 PD Lines 12/1 - 12/31
304-9560 12/24
298.59
CSD Los Alamos Hls 11/25-12/24
600-9059 11/24
150.61
Alarm MIC 11/28/24-12/27/24
677-1670 11/24

90.79 Fire Line 12/1-12/31
677-5511 12/24
286.04
Police Department 11/25-12/24
677-7289 11/24
295.58
PD Centranet Lines 12/1-12/31
696-3601 12/24
303.21
Fire Line 12/1-12/31
698-1451 12/24
142.42
CSD COSP Fax 11/25-12/24
698-6519 11/24

76.62 PD Pay phone 11/19-12/18
698-8217 11/24
112.24
Alderwood Internet
894-6225 12/24
119.48
PD High Sp Internet 12/1-12/31
9266050506 12/24
122.15
Fire Circuit 11/25-12/24
RTO-0069 11/24

57.40 Check Total:
6,113.29
V003823
12/12/24
00162674
Gallagher, Shigeko
Senior Line Dancing - Nov
DG1124
781.20
Check Total:
781.20
V003564
12/12/24
00162675
Garcia, Miguel
Reimb: Chpln Wimberly shdwbx
120324MG
140.00
Reimb: Chpln Eagleman shdwbx
120324MG
140.00
GARCIA MODULE A 1/5-1/10 CIA
120624MG
412.25
GARCIA MODULE B 1/26-1/30 CIA
121024MG
326.25
Check Total:
1,018.50
User:
01/02/2025
Current Time:

Current Date:
10:58:29
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

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

Current Date:
10:58:29
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
Yancy Romano AppleOne
01-6998530
1,436.40
Alejandra Ramirez AppleOne
01-6998531
1,276.80
Michelle Owens AppleOne
01-7002923
687.61
Yancy Romano AppleOne
01-7003315
849.87
Alejandra Ramirez AppleOne
01-7003316
766.08
Check Total:
10,035.85
V005749
12/12/24
00162683
HR Green Pacific Inc
Plan Chk Fees thru Oct 25th
181160
5,020.13
Plan Chk Fees thru 10/2024 T&M
181161
2,977.75
Check Total:
7,997.88
V004641
12/12/24
00162684
Murrieta Partnership Inc
MIC Mgmt. Q2 FY24/25
1263
7,500.00
Check Total:
7,500.00
V004886
12/12/24
00162685
Industrial Door Group Inc
Replace RR door closer - SC
24-801655
2,103.62
Check Total:
2,103.62
V003632
12/12/24
00162686
Ingram Library Services Inc
Collection Development
84968676

80.31 Collection Development Books
85147061
1,408.02
Check Total:
1,488.33
V003868
12/12/24
00162687
Interwest Consulting Group
Plan Review Fees
471397
1,242.50
Plan Review Fees
91401
430.00
Check Total:
1,672.50
V005898
12/12/24
00162688
Iris Group Holdings LLC
Semi-Annual Inergen Inspection
156547369
882.50
Semi-Annual Pre-Action
156547370
392.50
Check Total:
1,275.00
V004541
12/12/24
00162689
Jackson, Dawnn
JACKSON MMASC 11/12-11/15 CIA
120624DJ
-256.75
JACKSON MMASC 11/12-11/15 REIM
120624DJ
1,362.61
Check Total:
1,105.86
V005758
12/12/24
00162690
Jennifer Rees
FOT Characters & Balloon Arch
90 955.00
Check Total:
955.00
V005703
12/12/24
00162691
Justin Bishop
Gym Floor & equip cleaning PD
3105
675.00

HALLWAY TILE CLEAN/SEAL
3112
1,093.30
Check Total:
1,768.30
V000562
12/12/24
00162692
KC Graphics

MUNICIPAL CODE CITE BOOKS
41890
642.98
Check Total:
642.98
User:
01/02/2025
Current Time:

Current Date:
10:58:29
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
V004877
12/12/24
00162693
Lawson, Stephanie
LAWSON MMASC 11/12-11/15 CIA
120624SL
-256.75
LAWSON MMASC 11/12-11/15 REIMB
120624SL
1,317.61
Check Total:
1,060.86
V000606
12/12/24
00162694
Lloyd Pest Control
Dec Lib Pest Control Srvcs
8682446
144.00
city hall pest control
8682469
150.00
MIC pest control
8683396

95.00 PW Yard pest control
8683469

46.00 Check Total:
435.00
V004361
12/12/24
00162695
M Pino & Associates Inc
Fees for CCW NOV '24
3705
5,520.00
Check Total:
5,520.00
V005361
12/12/24
00162696
Marin, Ryan
MARIN DRE 1/20-24/25 CIA
121024RM
326.25
MARIN DRE 1/26-31/25 CIA
121024RM2
412.25
Check Total:
738.50
V004517
12/12/24
00162697
Matthews, Jared
MATTHEWS DRE 1/20-24/25 CIA
120624JM
326.25
MATTHEWS DRE 1/26-31/25 CIA
120624JM2
412.25
Check Total:
738.50
V004513
12/12/24
00162698
Meadows, Jeremy
MARIN ARIDE 9/4-9/6 REIMB
103024RM
116.00
CR Entry correction
103024RMC
-116.00
Meadows CIL FSPV 10/20-22 REIM
120624JM

38.25 Check Total:

38.25 V004682
12/12/24
00162699
Michael Baker International Inc
Land Dev Review thru 10/31/24
1232118
12,442.45
Plan Check Svs thru 10/31/24
1232119
73,513.56
Check Total:
85,956.01
V005837
12/12/24
00162700
Michael Sullivan & Associates LLP
Legal Services
1252890
678.50
Legal Services
1252891
177.00
Legal Services
1252892

29.50 Check Total:
885.00
V002978
12/12/24
00162701
Moll, Norbert
MOLL OISFS 1/13-15/25 CIA
120624NM
154.25
Check Total:
154.25
V005696
12/12/24
00162702
Monument Row
Heirloom Ct ROW Srvc 1/1-1/31
1935
497.50
Heirloom Ct ROW Srvc 7/1-9/30
2500
550.00
Check Total:
1,047.50
User:
01/02/2025
Current Time:

Current Date:
10:58:29
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
V005696
12/12/24
00162703
Monument Row
Heirloom Ct ROW Srvc 1/1-1/31
1935
243.75
Heirloom Ct ROW Srvc 2/1-6/30
2011
2,056.25
Check Total:
2,300.00
V005209
12/12/24
00162704
Murrieta Automotive Company
Automall Sign Maint/Prog Nov24
95158
1,012.11
Check Total:
1,012.11
T03989
12/12/24
00162705
Nayla LLC
Grading Cash Security Refund
RFND1930
2,000.00
Check Total:
2,000.00
T03990
12/12/24
00162706
Nutmeg / Washington Development LP
Precise grade security refund
RFND1931
54,500.00
Check Total:
54,500.00
V004746
12/12/24
00162707
NV5 Inc
Project #10044 PW Generator
000000400237
625.00
Project #10044 PW Generator
000000400237
1,875.00
Check Total:
2,500.00
V004471
12/12/24
00162708
Omega Print
Bus. Cards - Clifton
31234
141.38
BUSINESS CARDS (4)
38219
435.00
Bus. Cards - Clifton
38866

76.13 Check Total:
652.51
V000763
12/12/24
00162709
Poletti, Gustavo A
Sr Chair Yoga & Tai Chi - Oct
GP1024
1,876.00
Sr Chair Yoga & Tai Chi - Nov
GP1124
1,083.60
Check Total:
2,959.60
V004733
12/12/24
00162710
Power, Evan
Power TOC CNF 10/21-24 REIM
121024EP

10.50 Check Total:

10.50 V005487
12/12/24
00162711
Preston, Jarad
PRESTON ICI DV 1/12-1/17 CIA
120624JP
412.25
Check Total:
412.25
V005291
12/12/24
00162712
Priority Building Services LLC
Library monthly janitorial
94629
5,315.76
PD Janitorial Svcs NOV'24
94630
8,511.85
Com Ctr Custodial Srvc - Nov
94631
2,480.90
Yth Ctr Custodial Srvc - Nov
94631
2,362.91
Sr Ctr Custodial Srvc - Nov
94631
2,953.89
Alderwood Custodial Srvc - Nov
94631
1,015.85
Check Total:
22,641.16
V002755
12/12/24
00162713
Prudential Overall Supply
Uniform service
132270819

59.16 User:
01/02/2025
Current Time:

Current Date:
10:58:29
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
Uniform service
132275468

59.16 Uniform service
132278973

56.61 Uniform service
132281313

56.61 Uniform service
132284810

56.61 Uniform service
132286035

56.61 Uniform service
132287205

56.61 PW uniform service
132288546

81.84 Check Total:
483.21
V000817
12/12/24
00162714
Rancho California Water District
CSD Irrigation Oct-Nov
3052100 11/24
174.91
CSD Irrigation Oct-Nov
3052101 11/24
995.84
CSD Irrigation Oct-Nov
3052102 11/24
757.14
CSD Irrigation Oct-Nov
3052468 11/24
508.77
CSD Irrigation Oct-Nov
3052616 11/24

53.67 CSD Irrigation Oct-Nov
3052617 11/24
865.52
CSD Irrigation Oct-Nov
3052630 11/24
418.04
CSD Irrigation Oct-Nov
3052826 11/24
513.38
CSD Irrigation Oct-Nov
3052913 11/24
1,809.87
CSD Irrigation Oct-Nov
3052914 11/24
747.27
CSD Irrigation Oct-Nov
3053453 11/24
955.12
CSD Irrigation Oct-Nov
3053454 11/24
612.89
CSD Irrigation Oct-Nov
3053858 11/24
1,135.24
CSD Irrigation Oct-Nov
3053859 11/24
998.74
CSD Irrigation Oct-Nov
3053860 11/24
484.50
CSD Irrigation Oct-Nov
3053861 11/24
653.07
CSD Irrigation Oct-Nov
3054001 11/24
774.17
CSD Irrigation Oct-Nov
3054002 11/24
327.34
CSD Irrigation Oct-Nov
3054127 11/24
1,410.07
CSD Irrigation Oct-Nov
3054385 11/24
210.34
CSD Irrigation Oct-Nov
3054398 11/24
683.09
CSD Irrigation Oct-Nov
3054472 11/24
649.98
CSD Irrigation Oct-Nov
3054473 11/24

53.67 CSD Irrigation Oct-Nov
3054475 11/24

79.99 CSD Irrigation Oct-Nov
3054525 11/24
273.12
CSD Irrigation Oct-Nov
3054526 11/24
818.91
CSD Irrigation Oct-Nov
3054527 11/24
1,003.27
CSD Irrigation Oct-Nov
3054528 11/24
1,137.87
CSD Irrigation Oct-Nov
3054529 11/24
1,605.39
Check Total:
20,711.18
V000817
12/12/24
00162715
Rancho California Water District
APN 9093000438 CFD 89-5 Sp Tax
CFD 89-5 24/25
9,511.84
Check Total:
9,511.84
V000840
12/12/24
00162716
Rightway Site Services Inc
User:
01/02/2025
Current Time:

Current Date:
10:58:29
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
PW Yard portable restroom
406989
509.38
Check Total:
509.38
V003095
12/12/24
00162717
Riverside County
MR24-5734 EXAM
MURR PD 2024-11
1,200.00
Check Total:
1,200.00
V003095
12/12/24
00162718
Riverside County
Rivco Economic Summit Spons.

RCES2024-04
1,000.00
Check Total:
1,000.00
V004477
12/12/24
00162719
Riverside County Treasurer-Tax Collector
MIC 24/25 Tax Bill-Neyroblast
2024003938473
122.32
Check Total:
122.32
V004975
12/12/24
00162720
Romero, Rachel
HR Neo-GOV Conf. 2024 Romero

HRNEOGOVROMER
266.85
Check Total:
266.85
V000878
12/12/24
00162721
RSG Inc
COMPLIANCE MONITORING 24/25
12650
2,118.75
SB 341 Report
12671
643.75
Check Total:
2,762.50
V000909
12/12/24
00162722
San Diego Police Eqt
Elite BP Vests (4)
663423
4,023.75
Check Total:
4,023.75
V000887
12/12/24
00162723
SB & O Inc
Murrieta Hot Springs 7/15-9/15
924007
13,217.28
Check Total:
13,217.28
V004734
12/12/24
00162724
SC Commercial LLC
Fuel Delivery for 11/25/24
IN-0000018422
6,411.57
Check Total:
6,411.57
V005120
12/12/24
00162725
Seltzer Caplan McMahon Vitek
Consulting, Representational
477299
2,594.15
Check Total:
2,594.15
V004402
12/12/24
00162726
Sforzini, Brent
SFORZINI SLI 4 1/8-11 CIA
112724BS2
240.25
SFORZINI INTAFF 1/20-23 CIA
121024BS
240.25
Check Total:
480.50
T03874
12/12/24
00162727
Shoup Legal
Rental Deposit Refund
160233
300.00
Check Total:
300.00
V000965
12/12/24
00162728
Stericycle Inc
10/22, 10/24, 11/08 P/UPS
8009030898
522.60
Check Total:
522.60
V004938
12/12/24
00162729
SoCal Wax Shop Inc
NOV '24 MONTH RENTAL
73549

45.00 User:
01/02/2025
Current Time:

Current Date:
10:58:29
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
Check Total:

45.00 V000947
12/12/24
00162730
Southern CA Edison
Weeping Willow TC1
3655074 12/24

96.67 Check Total:

96.67 V000946
12/12/24
00162731
Southern CA Edison Company
10/21-11/19/24 HM
0245686 11/24
237.64
Electric - Eq Park Oct-Nov
0502992 11/24
420.59
Electric - General Oct-Nov
0502992 11/24
5,401.94
Electric - 37000 Ruth Ellen
2377011 11/24
17,646.42
Electric - 40644 Cal Oaks
5863785 11/24
2,338.36
10/21-11/19/24 UNIT A
7060397 11/24
6,210.64
Check Total:
32,255.59
V000952
12/12/24
00162732
DS Waters of America Inc
Sr Ctr, Yth Ctr Water
15848523 112224
178.75
Check Total:
178.75
V000194
12/12/24
00162733
State of California DOJ
Live Scan Services HR
774278
1,024.00
Check Total:
1,024.00
V005578
12/12/24
00162734
SVA Architects INC
Architectural design services
62857
38,896.80
Professional Services Fee,
62857
25,438.00
Check Total:
64,334.80
V000893
12/12/24
00162735
SWRCB State Water Resources Co
SWRCB MS4 Permit Fee 7/1-6/30
SW-0302313
45,494.00
Check Total:
45,494.00
V005514
12/12/24
00162736
Temecula Plantscape
Mthly maintenance Dec 2024
4943
410.00
Check Total:
410.00
V005916
12/12/24
00162737
Terror Tours LLC
Week 1 Payment
002
11,245.50
Week 2 Payment
003
11,245.50
Check Total:
22,491.00
T03641
12/12/24
00162738
Tesla Energy Operations Inc
RFND BLDG-RPVSI-2024-00195
RFND3925

49.73 RFND BLDG-RPVSI-2024-00195
RFND3925
124.31
RFND BLDG-RPVSI-2024-00195
RFND3925
136.74
Check Total:
310.78
V005638
12/12/24
00162739
The Alchemy Group Inc
On-Call Consulting Serv Nov24
MURRIETA-1102024
5,000.00
On-Call Consulting Serv Sep24
MURRIETA-902024
5,000.00
Check Total:
10,000.00
V000759
12/12/24
00162740
The Pitney Bowes Bank Inc
User:
01/02/2025
Current Time:

Current Date:
10:58:29
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
Postage Replenishment-NOV 2024
NOV2024PITNEY

2.07 Postage Replenishment-NOV 2024
NOV2024PITNEY

8.94 Postage Replenishment-NOV 2024
NOV2024PITNEY

20.25 Postage Replenishment-NOV 2024
NOV2024PITNEY
625.62
Postage Replenishment-NOV 2024
NOV2024PITNEY
193.63
Postage Replenishment-NOV 2024
NOV2024PITNEY

1.38 Postage Replenishment-NOV 2024
NOV2024PITNEY
145.47
Postage Replenishment-NOV 2024
NOV2024PITNEY

0.69 Postage Replenishment-NOV 2024
NOV2024PITNEY

34.50 Postage Replenishment-NOV 2024
NOV2024PITNEY

0.97 Check Total:
1,033.52
V005567
12/12/24
00162741
Tier 1 Investigations LLC
M. IRVINE BACKGROUND -MPD
1127
1,250.00
Check Total:
1,250.00
V004736
12/12/24
00162742
TireHub LLC
16 TIRES FOR PD FLEET
45322622
2,136.30
CR Entry correction
45322622C
-2,136.30
17 TIRES FOR PD FLEET
46358474
2,243.38
Check Total:
2,243.38
V005918
12/12/24
00162743
Town Square Publications LLC
Chamber publication ads
308716
2,590.00
Check Total:
2,590.00
V005032
12/12/24
00162744
Townsend Public Affairs
Grant Writing Consulting Dec24
22632
10,500.00
Check Total:
10,500.00
V004568
12/12/24
00162745
TransUnion Risk and Alternative Data Solutions Inc
TLO NOV '24
913081-202411-1
707.70
TLO NOV '24
913081-202411-1A
280.50
CR Entry correction
913081-202411-1C
-707.70
Check Total:
280.50
V001040
12/12/24
00162746
U S Bank National Association
Cal Card 11/2024
USBANK 11/24

39.47 Cal Card 11/2024
USBANK 11/24
1,981.28
Cal Card 11/2024
USBANK 11/24
1,555.80
Cal Card 11/2024
USBANK 11/24
3,010.85
Cal Card 11/2024
USBANK 11/24
476.17
Cal Card 11/2024
USBANK 11/24
1,162.05
Cal Card 11/2024
USBANK 11/24
580.95
Cal Card 11/2024
USBANK 11/24
22,934.50
Cal Card 11/2024
USBANK 11/24
34,225.89
Cal Card 11/2024
USBANK 11/24
7,635.36
Cal Card 11/2024
USBANK 11/24
4,104.81
User:
01/02/2025
Current Time:

Current Date:
10:58:29
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
Cal Card 11/2024
USBANK 11/24

96.82 Cal Card 11/2024
USBANK 11/24
381.45
Cal Card 11/2024
USBANK 11/24
4,190.89
Cal Card 11/2024
USBANK 11/24
1,629.78
Cal Card 11/2024
USBANK 11/24
1,256.72
Cal Card 11/2024
USBANK 11/24
4,486.62
Cal Card 11/2024
USBANK 11/24
11,618.90
Cal Card 11/2024
USBANK 11/24
1,124.76
Cal Card 11/2024
USBANK 11/24
8,907.73
Cal Card 11/2024
USBANK 11/24

60.88 Cal Card 11/2024
USBANK 11/24
12,675.80
Cal Card 11/2024
USBANK 11/24
7,001.22
Cal Card 11/2024
USBANK 11/24
5,517.01
Cal Card 11/2024
USBANK 11/24
3,924.47
Check Total:
140,580.18
V001057
12/12/24
00162747
United Towing Services Inc
Tow of PD Unit 16-04
66040

65.00 Tow & tire svc PD Unit 19-19
66550
130.00
TIRE SVC 14-09 / JMP SVC 14-06
66555
130.00
Tow of PD Unit 20-01
66811

65.00 Check Total:
390.00
V005088
12/12/24
00162748
Velazquez, Eric
Velazquez ICI ACA 12/17-20 CIA
112624EV
240.25
Check Total:
240.25
V002822
12/12/24
00162749
Cellco Partnership
Eng Cellphone Srvc 10/29-11/28
9979829990
123.15
PW Maint wireless provider
9979829991
457.42
Facilities wireless provider
9979829991
207.70
Mthly cell charge Oct29-Nov28
9979829993
387.22
Mthly Chrgs Nov24
9979829994

60.03 CSTIEHL 10/29-11/28
9979829995

41.57 Check Total:
1,277.09
V002822
12/12/24
00162750
Cellco Partnership
11/02-12/01 00001
6100121983

6.60 Check Total:

6.60 V004884
12/12/24
00162751
Vrooman, Dylan
VROOMAN PSPSA 10/14-18 REIMB
112724DV
326.25
Check Total:
326.25
V003570
12/12/24
00162752
Whittington, Melissa
Whittington SLI 5 1/22-25 CIA
121024MW
240.25
Check Total:
240.25
V004837
12/12/24
00162753
Wilson, Bryce
User:
01/02/2025
Current Time:

Current Date:
10:58:29
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

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

Dance, Stretch & Restore - Dec
DM1124
176.40
Check Total:
176.40
V003131
12/13/24
00162757
Aflac
PAYROLL 2401240
2232/2401240
2,358.95
PAYROLL 2401240
2232/2401240
371.85
PAYROLL 2401240
2232/2401240

24.78 PAYROLL 2401240
2232/2401240
707.40
PAYROLL 2401240
2232/2401240
331.10
PAYROLL 2401240
2232/2401240
169.74
PAYROLL 2401240
2232/2401240
128.64
PAYROLL 2401240
2232/2401240
109.86
PAYROLL 2401240
2234/2401240
1,000.20
PAYROLL 2401240
2234/2401240
140.78
PAYROLL 2401240
2234/2401240

17.01 PAYROLL 2401240
2234/2401240

36.30 PAYROLL 2401240
2234/2401240

36.23 PAYROLL 2401240
2234/2401240

77.74 PAYROLL 2401240
2234/2401240
118.82
Check Total:
5,629.40
V000698
12/13/24
00162758
National Peace Officers & Firefighters
PAYROLL 2401240
2250/2401240

62.00 Check Total:

62.00 V000773
12/13/24
00162759
Pre-Paid Legal Services Inc
PAYROLL 2401240
2600/2401240
245.10
PAYROLL 2401240
2600/2401240

51.80 PAYROLL 2401240
2600/2401240

67.75 PAYROLL 2401240
2600/2401240

57.80 Check Total:
422.45
V000958
12/13/24
00162760
Standard Insurance Company RV
PAYROLL 2401240
2237/2401240
1,261.59
Rounding
2237/2401240

1.26 PAYROLL 2401240
2237/2401240
317.93
User:
01/02/2025
Current Time:

Current Date:
10:58:29
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
PAYROLL 2401240
2237/2401240

2.98 PAYROLL 2401240
2237/2401240
252.09
PAYROLL 2401240
2237/2401240
107.78
PAYROLL 2401240
2237/2401240

41.41 PAYROLL 2401240
2237/2401240

56.48 PAYROLL 2401240
2237/2401240

6.74 PAYROLL 2401240
2237/2401240

5.50 PAYROLL 2401240
2238/2401240
199.28
PAYROLL 2401240
2238/2401240

97.48 PAYROLL 2401240
2238/2401240

0.59 PAYROLL 2401240
2238/2401240
184.27
PAYROLL 2401240
2238/2401240

37.68 PAYROLL 2401240
2238/2401240

8.76 PAYROLL 2401240
2238/2401240

8.48 PAYROLL 2401240
2238/2401240

4.24 PAYROLL 2401240
2239/2401240

29.18 PAYROLL 2401240
2239/2401240

4.16 PAYROLL 2401240
2239/2401240

0.14 PAYROLL 2401240
2239/2401240

7.71 PAYROLL 2401240
2239/2401240

3.20 PAYROLL 2401240
2239/2401240

1.60 PAYROLL 2401240
2245/2401240
152.85
PAYROLL 2401240
2245/2401240

73.96 PAYROLL 2401240
2245/2401240

0.51 PAYROLL 2401240
2245/2401240

47.54 PAYROLL 2401240
2245/2401240

7.70 PAYROLL 2401240
2245/2401240

6.44 PAYROLL 2401240
2245/2401240

5.24 PAYROLL 2401240
2245/2401240

0.88 PAYROLL 2401240
2245/2401240

1.74 PAYROLL 2401240
2246/2401240

9.98 PAYROLL 2401240
2246/2401240

7.52 PAYROLL 2401240
2246/2401240

0.01 PAYROLL 2401240
2246/2401240

2.79 PAYROLL 2401240
2247/2401240

29.32 PAYROLL 2401240
2247/2401240

2.44 PAYROLL 2401240
2247/2401240

28.48 PAYROLL 2401240
2247/2401240

1.76 PAYROLL 2401240
2247/2401240

0.34 PAYROLL 2401240
2247/2401240

1.22 Check Total:
3,021.25
V003638
12/13/24
00162761
U.S. Bank Trustee For PARS/ARS 6746022400
PAYROLL 2401240
1401/2401240

15.13 User:
01/02/2025
Current Time:

Current Date:
10:58:29
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
PAYROLL 2401240
1401/2401240
119.18
PAYROLL 2401240
1401/2401240
111.35
PAYROLL 2401240
2401/2401240

72.17 PAYROLL 2401240
2401/2401240
568.78
PAYROLL 2401240
2401/2401240
531.31
Check Total:
1,417.92
V000284
12/13/24
00162762
Washington National Ins Co
PAYROLL 2401240
2236/2401240

92.55 Check Total:

92.55 V005865
12/13/24
00162763
Washington State Council of Fire Fighters
PAYROLL 2401240
1184/2401240
1,200.00
PAYROLL 2401240
1184/2401240
4,600.00
PAYROLL 2401240
2184/2401240
145.06
PAYROLL 2401240
2184/2401240
1,155.69
PAYROLL 2401240
2184/2401240
4,499.25
Check Total:
11,600.00
V005378
12/19/24
00162764
Aleshire & Wynder LLP
Legal-General Nov 2024
91567
5,177.69
Legal-Sp Proj Nov 2024
91568
5,400.00
Legal-Litigation Nov 2024
91569
1,366.31
Legal-Pers/HR Nov 2024
91570
4,984.00
Legal-Planning Nov 2024
91571
2,499.40
Legal-Finance Nov 2024
91572
1,360.00
Legal-Asses Dist Nov 2024
91573
918.00
Legal-Police Nov 2024
91574
2,482.00
Legal-Code Enf Nov 2024
91575
2,926.50
Legal-Housing Nov 2024
91576

34.00 Legal-Fran/Cable Nov 2024
91577
1,258.00
Legal-Risk Nov 2024
91578

27.50 Legal-Reim Dev Nov 2024
91579
3,400.00
Legal-Econ Dec Nov 2024
91580
408.00
Legal-Comm Serv Nov 2024
91581
1,624.00
Check Total:
33,865.40
V000075
12/19/24
00162765
Allied Traffic & Eqt Rentals
traffic signs & equipment
94887
521.57
Check Total:
521.57
V005229
12/19/24
00162766
American Fence Company Inc
Temp Fence - Equestrian Oct.
2589185
249.00
Check Total:
249.00
V000093
12/19/24
00162767
American Tower Corporation
Radio Tower Lease-December
4773300
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
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
V000176
12/19/24
00162768
Busy Bee Electrical Enterprise
Electrical work - PD Lockers
27486
14,249.51
Check Total:
14,249.51
V000203
12/19/24
00162769
Temcal Development Ctr
Pool vehicle wash service
1348

22.00 Pool vehicle wash service
1350

18.00 Pool vehicle wash service
1351

17.00 Check Total:

57.00 V005537
12/19/24
00162770
Can Do Productions INC
DJ service for CSD events ARP
122024
350.00
Check Total:
350.00
V004677
12/19/24
00162771
Cantrell, Tina
Senior Chair Exercise - Nov
1124TC
308.00
Check Total:
308.00
V004972
12/19/24
00162772
Chandler Asset Management Inc.

Investment Management Services
2411MURRIETA
3,826.18
Investment Management Services
2411MURRIETA

3.54 Investment Management Services
2411MURRIETA

63.61 Investment Management Services
2411MURRIETA
261.78
Investment Management Services
2411MURRIETA

11.96 Investment Management Services
2411MURRIETA

51.51 Investment Management Services
2411MURRIETA

45.48 Investment Management Services
2411MURRIETA

54.75 Investment Management Services
2411MURRIETA
189.23
Investment Management Services
2411MURRIETA
158.50
Investment Management Services
2411MURRIETA
332.38
Investment Management Services
2411MURRIETA
108.21
Investment Management Services
2411MURRIETA

57.20 Investment Management Services
2411MURRIETA
332.27
Investment Management Services
2411MURRIETA

6.23 Investment Management Services
2411MURRIETA

8.11 Investment Management Services
2411MURRIETA

83.90 Investment Management Services
2411MURRIETA

39.12 Investment Management Services
2411MURRIETA

1.40 Investment Management Services
2411MURRIETA

2.19 Investment Management Services
2411MURRIETA

0.27 Investment Management Services
2411MURRIETA

3.51 Investment Management Services
2411MURRIETA

0.10 Investment Management Services
2411MURRIETA

1.87 Investment Management Services
2411MURRIETA

0.57 Investment Management Services
2411MURRIETA

4.15 Investment Management Services
2411MURRIETA

0.66 Investment Management Services
2411MURRIETA

38.48 User:
01/02/2025
Current Time:

Current Date:
10:58:29
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
Investment Management Services
2411MURRIETA

0.03 Investment Management Services
2411MURRIETA

0.97 Investment Management Services
2411MURRIETA

0.36 Investment Management Services
2411MURRIETA

11.22 Investment Management Services
2411MURRIETA

3.60 Investment Management Services
2411MURRIETA

2.51 Investment Management Services
2411MURRIETA

6.74 Investment Management Services
2411MURRIETA

5.80 Investment Management Services
2411MURRIETA

15.13 Investment Management Services
2411MURRIETA

0.21 Investment Management Services
2411MURRIETA

8.09 Investment Management Services
2411MURRIETA

0.12 Investment Management Services
2411MURRIETA

15.97 Investment Management Services
2411MURRIETA

0.77 Investment Management Services
2411MURRIETA

7.99 Investment Management Services
2411MURRIETA

0.46 Investment Management Services
2411MURRIETA

0.34 Investment Management Services
2411MURRIETA
362.31
Investment Management Services
2411MURRIETA
327.51
Investment Management Services
2411MURRIETA
170.62
Investment Management Services
2411MURRIETA

59.57 Investment Management Services
2411MURRIETA
127.84
Investment Management Services
2411MURRIETA

0.10 Investment Management Services
2411MURRIETA

29.54 Investment Management Services
2411MURRIETA

60.14 Investment Management Services
2411MURRIETA

23.60 Investment Management Services
2411MURRIETA

4.15 Investment Management Services
2411MURRIETA

0.01 Investment Management Services
2411MURRIETA

8.11 Investment Management Services
2411MURRIETA

0.02 Investment Management Services
2411MURRIETA
287.04
Investment Management Services
2411MURRIETA

0.49 Investment Management Services
2411MURRIETA

3.09 Investment Management Services
2411MURRIETA

4.67 Investment Management Services
2411MURRIETA

36.71 Investment Management Services
2411MURRIETA

4.85 Investment Management Services
2411MURRIETA

10.76 Investment Management Services
2411MURRIETA

55.87 Investment Management Services
2411MURRIETA
176.65
Investment Management Services
2411MURRIETA

0.13 Investment Management Services
2411MURRIETA

66.47 Investment Management Services
2411MURRIETA

11.71 Investment Management Services
2411MURRIETA

64.13 User:
01/02/2025
Current Time:

Current Date:
10:58:29
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
Investment Management Services
2411MURRIETA

32.95 Investment Management Services
2411MURRIETA

93.21 Investment Management Services
2411MURRIETA

15.36 Check Total:
7,805.08
V005492
12/19/24
00162773
Complete Office of California Inc
Annex Paper Order 8x11
4197507-0
499.82
Check Total:
499.82
V004754
12/19/24
00162774
Occupational Health Centers of California
New Employee Physical Phillips
85166901
186.00
Check Total:
186.00
V003092
12/19/24
00162775
Crafco Inc
cold patch asphalt
9403356274
4,351.88
Check Total:
4,351.88
V004728
12/19/24
00162776
Crime Scene Steri-Clean LLC
MR24-6090 CLEAN UP
589
900.00
Check Total:
900.00
V005294
12/19/24
00162777
Crisp Enterprises Inc
Plans for Firefighters Park
561944
117.18
Check Total:
117.18
V000314
12/19/24
00162778
CRH California Water Inc
S3-Reverse Osmosis-December
1443375

54.74 S2-Reverse Osmosis-December
1443376

56.76 S1-Reverse Osmosis-December
1443377

56.76 S4-Reverse Osmosis-December
1443576

44.64 S5-Reverse Osmosis-December
1443577

44.64 Check Total:
257.54
V005821
12/19/24
00162779
Cumming Management Group Inc
Labor Compliance Srvcs 113024
160111
195.00
Check Total:
195.00
V005130
12/19/24
00162780
Cuny, Mark
CUNY ICI CRM INV 2/2-2/7 CIA
121024MC
412.25
CUNY ICI CRM INV 2/2-2/7 CIA
121724MC
412.25
Check Total:
824.50
V000337
12/19/24
00162781
Data Ticket Inc
Nov 2024 - Data Ticket
172795
421.95
Check Total:
421.95
V000322
12/19/24
00162782
DBX Inc
Wash/weeping proj retention
R703-4R
28,534.10
Check Total:
28,534.10
V004802
12/19/24
00162783
Enterprise Fleet Management Inc
GF Vehicle Maint 12/1 - 12/31
FBN5194341
4,380.70
CSD Veh Lease/Int 12/1-12/31
FBN5194341
525.26
User:
01/02/2025
Current Time:

Current Date:
10:58:29
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
CSD Veh Lease 12/1-12/31
FBN5194341
7,530.21
GF Veh Lease/Int 12/1-12/31
FBN5194341
1,200.15
GF Vehicle Lease 12/1-12/31
FBN5194341
9,328.74
Fire Veh Lease/Int 12/1-12/31
FBN5194341
1,286.32
Fire Vehicle Lease 12/1-12/31
FBN5194341
1,579.84
Fire Veh Lease 12/1-12/31
FBN5194341
5,137.77
CSD Support Maint 12/1 - 12/31
FBN5194341
1,870.52
Check Total:
32,839.51
V000402
12/19/24
00162784
Excel Landscape Inc
LLD 10 Ldscp Mnt
109521

70.15 LLD 19 Ldscp Mnt
109523
1,250.53
LLD 20 Ldscp Mnt
109524
1,124.32
Exempt Ldscp Mnt
109578
2,283.14
Exempt Ldscp Mnt
109579
273.31
General Ldscp Mnt
109580
407.97
Zone B Ldscp Mnt
109581
588.43
Zone F Ldscp Mnt
109582
543.49
LLD 8 Ldscp Mnt
109583
193.50
LLD 12 Ldscp Mnt
109584
279.75
LLD 16 Ldscp Mnt
109585
743.35
General Ldscp Mnt
109748
2,419.86
LLD 21 Ldscp Mnt
109750
170.00
LLD 16 Ldscp Mnt
110215
9,200.00
Zone B Ldscp Mnt
110286
416.83
LLD 19 Ldscp Mnt
110287
2,281.73
Check Total:
22,246.36
V004399
12/19/24
00162785
Fast 5 Jackson 2 LLC
OCT '24 FLEET WASH SVCS
7836
681.00
OCT '24 FLEET WASH SVCS
7836A
681.00
CR Entry correction
7836C
-681.00
NOV '24 FLEET WASHES
7908
789.00
Check Total:
1,470.00
V002821
12/19/24
00162786
Frontier California Inc
County of Riv 12/5-1/4
197-0631 12/24
232.60
PSEC B/UP CRCT 12/01-12/31/24
197-0886 12/24
1,027.36
Fire Lines 12/4 -1/3
679-7612 12/24
224.60
CSD Maxicom Sycamore 12/7-1/6
698-4403 12/24

72.29 Check Total:
1,556.85
V003564
12/19/24
00162787
Garcia, Miguel
GARCIA NARC 2/16-2/20 CIA
121724MG
326.25
Check Total:
326.25
V000837
12/19/24
00162788
Glenn A Rick Engineering & Development Co
User:
01/02/2025
Current Time:

Current Date:
10:58:29
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
Citywide Slurry Seal 8/31-9/27
0104536
2,297.50
Fire Station 1 7/27-8/30/24
19728(19)
785.00
Check Total:
3,082.50
V003904
12/19/24
00162789
Helix Environmental Planning Inc
Mitigation Coordination
123459
2,250.00
Mitigation Coordination
123884
2,437.50
Check Total:
4,687.50
V004827
12/19/24
00162790
Walker, Robert
Sound - Festival of Trees
1301
800.00
Add'l sound-Festival of Trees
1301
650.00
Check Total:
1,450.00
V005436
12/19/24
00162791
Inland Fleet Solutions Inc
B4-Electrical & Transfer Case
8438
1,193.23
Check Total:
1,193.23
T03767
12/19/24
00162792
iPermit, LLC
RFND INSP BLDG-MSI-2024-00027
RFND3923
101.60
Check Total:
101.60
V005854
12/19/24
00162793
James, Garrett
GARRETT NARC 2/2-2/7 CIA
121724JG
412.25
Check Total:
412.25
V005758
12/19/24
00162794
Jennifer Rees
Characters & Balloon Arch FOT
0619
815.00
Check Total:
815.00
V005180
12/19/24
00162795
Larsen, Peter
LARSEN TC WK1 11/11-21 REIMB
121724PL

85.21 LARSEN TC WK2 11/18-21 REIMB
121724PL2

64.36 Check Total:
149.57
V000606
12/19/24
00162796
Lloyd Pest Control
Pest Control - Copper Canyon
8684222

65.00 Check Total:

65.00 V000582
12/19/24
00162797
LN Curtis & Sons
(72) SCBA Equipment
PINV950999
760,249.33
Check Total:
760,249.33
V000624
12/19/24
00162798
Maasberg, Laura C
Senior Zumba - Nov 2024
1124LM
201.60
Check Total:
201.60
V004741
12/19/24
00162799
Mendoza, Roland Neil M
TE REIMB CSMFO 11/14-11/17
MENDOZA-NOV2024
222.74
Check Total:
222.74
V004682
12/19/24
00162800
Michael Baker International Inc
Menifee Rd St Imprv thru 11/3
1231171
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
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
V004814
12/19/24
00162801
Miranda, Lorena
MIRANDA NARC 2/2-2/7 CIA
121624LM
412.25
Miranda ICI HMCD 10/13-18 REIM
121724LM

74.25 Miranda ICI HMCD 10/21-25 REIM
121724LM2

22.00 Check Total:
508.50
V005362
12/19/24
00162802
Mulligan, Michael
Mulligan TRFFC 9/9-9/12 REIMB
100124MMR

64.58 Check Total:

64.58 V005209
12/19/24
00162803
Murrieta Automotive Company
Automall Sign Maint/ProgOct24A
95157A
1,012.11
Automall Sign Maint/ProgOct24C
95157AC
-1,012.11
Automall Sign Maint/Prog Dec24
95159
1,012.11
Check Total:
1,012.11
V003147
12/19/24
00162804
Murrieta VIP Florist Inc
City Hall Tree Decorating
010612
217.50
Check Total:
217.50
V004885
12/19/24
00162805
National Safety Compliance Inc
Certified Drug Testing
98077
281.85
Other-Special Dept Expenditure
98929

0.00 Certified Drug Testing
98929
247.85
Check Total:
529.70
V004471
12/19/24
00162806
Omega Print

MURRA BUSINESS CARDS
29302

70.69 Business Cards - Brann
38653

46.22 Business Cards A. Acevedo HR
39121

76.13 Check Total:
193.04
V005759
12/19/24
00162807
Onyx Paving Company INC
Retention Payable
24-016-R
44,581.93
Check Total:
44,581.93
V005465
12/19/24
00162808
Pencilbox LLC
Photographer - Tree Lighting
2024134
475.00
Check Total:
475.00
V002755
12/19/24
00162809
Prudential Overall Supply
PW uniform service
132289711

81.84 Check Total:

81.84 V000817
12/19/24
00162812
Rancho California Water District
CSD irrigation Nov-Dec
3028416 12/24
118.30
CSD irrigation Nov-Dec
3028630 12/24
150.67
CSD irrigation Nov-Dec
3028642 12/24

49.29 CSD irrigation Nov-Dec
3028810 12/24
276.53
CSD irrigation Nov-Dec
3028891 12/24
435.64
CSD irrigation Nov-Dec
3028894 12/24
240.55
User:
01/02/2025
Current Time:

Current Date:
10:58:29
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
CSD irrigation Nov-Dec
3028895 12/24

68.75 CSD irrigation Nov-Dec
3029150 12/24
102.01
CSD irrigation Nov-Dec
3029151 12/24

77.04 CSD irrigation Nov-Dec
3029152 12/24
218.38
CSD irrigation Nov-Dec
3029153 12/24
942.87
CSD irrigation Nov-Dec
3029389 12/24
119.96
CSD irrigation Nov-Dec
3029390 12/24
1,294.37
CSD irrigation Nov-Dec
3029391 12/24
175.68
CSD irrigation Nov-Dec
3029527 12/24
144.11
CSD irrigation Nov-Dec
3029528 12/24
134.96
CSD irrigation Nov-Dec
3029700 12/24

77.85 CSD irrigation Nov-Dec
3029701 12/24

26.98 CSD irrigation Nov-Dec
3029831 12/24

95.06 CSD irrigation Nov-Dec
3029988 12/24
123.93
CSD irrigation Nov-Dec
3029989 12/24
122.38
CSD irrigation Nov-Dec
3030152 12/24

50.25 CSD irrigation Nov-Dec
3030153 12/24
187.72
CSD irrigation Nov-Dec
3030340 12/24
111.74
CSD irrigation Nov-Dec
3030341 12/24
118.39
CSD irrigation Nov-Dec
3030353 12/24
128.88
CSD irrigation Nov-Dec
3030509 12/24
160.30
CSD irrigation Nov-Dec
3030624 12-24

50.10 CSD irrigation Nov-Dec
3030927 12/24

82.20 CSD Irrigation Oct-Nov
3047339 11/24
1,368.43
CSD Irrigation Oct-Nov
3050742 11/24
630.55
CSD Irrigation Oct-Nov
3050743 11/24
939.86
CSD Irrigation Oct-Nov
3051051 11/24
1,124.66
CSD Irrigation Oct-Nov
3051253 11/24
1,148.80
CSD Irrigation Oct-Nov
3051254 11/24
2,798.31
CSD Irrigation Oct-Nov
3051255 11/24
388.50
CSD Irrigation Oct-Nov
3051257 11/24
347.12
CSD Irrigation Oct-Nov
3051915 11/24
289.87
CSD Irrigation Oct-Nov
3052009 11/24
893.94
CSD Irrigation Oct-Nov
3052098 11/24
146.43
CSD Irrigation Oct-Nov
3053123 11/24
1,619.82
CSD Irrigation Oct-Nov
3053190 11/24
188.87
CSD Irrigation Oct-Nov
3053191 11/24
401.97
CSD Irrigation Oct-Nov
3053303 11/24
864.47
CSD Irrigation Oct-Nov
3054530 11/24
729.25
CSD Irrigation Oct-Nov
3054531 11/24
899.07
CSD Irrigation Oct-Nov
3055105 11/24
1,154.08
CSD Irrigation Oct-Nov
3055106 11/24
144.65
CSD Irrigation Oct-Nov
3055136 11/24
235.58
User:
01/02/2025
Current Time:

Current Date:
10:58:29
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
CSD Irrigation Oct-Nov
3055164 11/24
111.04
CSD Irrigation Oct-Nov
3055177 11/24
144.65
CSD Irrigation Oct-Nov
3055178 11/24

39.99 CSD Irrigation Oct-Nov
3055696 11/24
255.02
CSD Irrigation Oct-Nov
3056096 11/24
2,903.62
CSD Irrigation Oct-Nov
3056101 11/24
671.60
CSD Irrigation Oct-Nov
3056244 11/24
1,647.28
CSD Irrigation Oct-Nov
3056245 11/24
718.77
CSD Irrigation Oct-Nov
3056247 11/24
351.13
CSD Irrigation Oct-Nov
3056248 11/24
2,632.02
CSD Irrigation Oct-Nov
3056249 11/24
1,702.14
CSD Irrigation Oct-Nov
3056257 11/24
111.04
CSD Irrigation Oct-Nov
3056260 11/24
410.67
CSD Irrigation Oct-Nov
3056261 11/24
785.01
CSD Irrigation Oct-Nov
3056501 11/24
953.49
CSD Irrigation Oct-Nov
3056811 11/24

53.67 CSD Irrigation Oct-Nov
3057635 11/24

53.67 CSD Irrigation Oct-Nov
3057636 11/24
222.07
CSD Irrigation Oct-Nov
3057647 11/24
596.11
CSD Irrigation Oct-Nov
3057650 11/24
331.80
CSD Irrigation Oct-Nov
3057651 11/24
643.81
CSD Irrigation Oct-Nov
3057652 11/24
144.65
CSD Irrigation Oct-Nov
3063320 11/24

81.17 Check Total:
37,763.54
V003095
12/19/24
00162813
Riverside County
April-June 2024 Code Enf
IN1019608
1,306.88
COSP Pool Health Permit
IN1027799
200.00
Check Total:
1,506.88
V000946
12/19/24
00162814
Southern CA Edison Company
city hall EV charging station
5816947 12/24
11,116.96
Sr Ctr EV charging station
5926172 12/24
8,601.32
Warm Spgs Pkwy street light
6796273 12/24

47.85 city hall electric
7475262 12/24
5,462.91
Jeff annex electric
9857352 12/24
941.74
Check Total:
26,170.78
V000194
12/19/24
00162815
State of California DOJ
OCT '24 LIVE SCANS
773043
2,661.00
OCT '24 BLOOD ALC ANALYSIS
778795
560.00
Check Total:
3,221.00
V000160
12/19/24
00162816
Boncor Water Systems LLC
Admin Reverse Osmosis-December
915580 12/24

49.50 Check Total:

49.50 User:
01/02/2025
Current Time:

Current Date:
10:58:29
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
V004978
12/19/24
00162817
US TelePacific Corp
Redundant Internet
183480520-0
660.25
Redundant Internet
183480520-0
872.97
Check Total:
1,533.22
V001040
12/19/24
00162818
U S Bank National Association
Admin Fee TABS 2017A
7557024
4,070.00
Check Total:
4,070.00
V001071
12/19/24
00162819
Verizon Business Serv
City Hall LD 11/1-11/30
07563296

82.97 Prks Rec CalOaks LD 11/1-11/30
07686245

0.84 Fire Station 1 LD 11/1-11/30
07686246

1.13 Fire Station 2 LD 11/1-11/30
07686247

0.56 PD 911 LD 11/1-11/30
07686248

47.39 Check Total:
132.89
V002822
12/19/24
00162820
Cellco Partnership
IT WiFi 11/5-12/4
6100328072
100.07
SEPT 29-OCT 28 Tablet Service
9977401458

40.04 CSD Direct Connects Oct-Nov
9979829988
1,248.19
iPads for B&S Inspectors
9979829989
175.79
Verizon Oct29-Nov28 2024
9979829992
669.28
Check Total:
2,233.37
V001127
12/19/24
00162821
Willdan Engineering
Fire Plan Check-November Svc
002-32405
10,703.28
Check Total:
10,703.28
V001128
12/19/24
00162822
Willdan Financial Services
LLD 1 Levy
010-60791
428.96
LLD 2 Levy
010-60791
282.72
LLD 3 Levy
010-60791
215.59
LLD 4 Levy
010-60791
272.40
LLD 5 Levy
010-60791
248.52
LLD 6 Levy
010-60791
247.28
LLD 7 Levy
010-60791
253.06
LLD 8 Levy
010-60791
220.19
LLD 9 Levy
010-60791
230.00
LLD 10 Levy
010-60791
411.90
LLD 11 Levy
010-60791
287.67
LLD 12 Levy
010-60791
692.42
LLD 13 Levy
010-60791
335.13
LLD 14 Levy
010-60791
280.20
LLD 15 Levy
010-60791
394.28
LLD 16 Levy
010-60791
447.37
LLD 17 Levy
010-60791
260.87
LLD 18 Levy
010-60791
240.25
User:
01/02/2025
Current Time:

Current Date:
10:58:29
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
LLD 19 Levy
010-60791
324.64
LLD 20 Levy
010-60791
243.65
LLD 21 Levy
010-60791
376.61
LLD 22 Levy
010-60791
227.33
LLD 23 Levy
010-60791
263.65
LLD 24 Levy
010-60791
209.91
LLD 25 Levy
010-60791
213.05
LLD 26 Levy
010-60791
206.25
LLD 27 Levy
010-60791
204.67
LLD 28 Levy
010-60791
195.11
LLD 29 Levy
010-60791
160.79
LLD 31 Levy
010-60791
167.55
Mthly CSD Park Tax Admin
010-60792
2,739.22
Check Total:
11,281.24
V005319
12/26/24
00162823
Self Insured Services Company
PAYROLL 2401250
1115/2401250
22,898.34
COBRA 2401250
1115/2401250
1,552.50
PAYROLL 2401250
1115/2401250
6,054.75
PAYROLL 2401250
1115/2401250
6,624.00
PAYROLL 2401250
1115/2401250
2,484.00
PAYROLL 2401250
1115/2401250
1,179.90
PAYROLL 2401250
1115/2401250
1,469.70
PAYROLL 2401250
1115/2401250

63.14 PAYROLL 2401250
1115/2401250

5.17 PAYROLL 2401250
1115/2401250
207.00
PAYROLL 2401250
1115/2401250
1,138.50
Check Total:
43,677.00
V000184
12/26/24
00162824
CA Assoc of Prof Firefighters
PAYROLL 2401250
1130/2401250
192.00
PAYROLL 2401250
1130/2401250
736.00
PAYROLL 2401250
2130/2401250

2.81 PAYROLL 2401250
2130/2401250
162.00
PAYROLL 2401250
2130/2401250
618.19
Check Total:
1,711.00
V000201
12/26/24
00162825
California Law Enforcement Assoc
PAYROLL 2401250
1132/2401250
1,638.00
PAYROLL 2401250
1132/2401250
331.50
PAYROLL 2401250
2132/2401250
1,071.63
PAYROLL 2401250
2132/2401250
188.99
PAYROLL 2401250
2132/2401250

1.88 Check Total:
3,232.00
V004779
12/26/24
00162826
Larsen, Kaylee
ADPP DEC.24 - Larsen
LARSEN/DEC.24
4,841.00
User:
01/02/2025
Current Time:

Current Date:
10:58:29
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
Check Total:
4,841.00
V004287
12/26/24
00162827
Moss, Lori
Benefit Medical Moss-Jan25
MOSS/JAN25
695.00
Check Total:
695.00
V005134
12/26/24
00162828
Schumaker, Zach
ADPP DEC.24 - Schumaker
SCHUM/DEC.24
5,106.00
Check Total:
5,106.00
V000959
12/26/24
00162829
Standard Insurance
PAYROLL 2401250
1030/2401250
2,712.33
PAYROLL 2401250
1030/2401250
839.81
PAYROLL 2401250
1030/2401250
1,763.51
PAYROLL 2401250
1030/2401250
345.64
PAYROLL 2401250
1030/2401250
160.20
PAYROLL 2401250
1030/2401250
187.09
PAYROLL 2401250
1030/2401250

17.29 PAYROLL 2401250
1030/2401250

2.83 PAYROLL 2401250
1030/2401250

39.30 PAYROLL 2401250
1030/2401250
190.49
PAYROLL 2401250
1134/2401250
7,220.41
PAYROLL 2401250
1134/2401250
1,538.08
PAYROLL 2401250
1134/2401250
1,076.50
PAYROLL 2401250
1134/2401250
1,075.89
PAYROLL 2401250
1134/2401250
546.34
PAYROLL 2401250
1134/2401250
654.84
PAYROLL 2401250
1134/2401250

41.48 PAYROLL 2401250
1134/2401250

3.40 PAYROLL 2401250
1134/2401250
117.00
PAYROLL 2401250
1134/2401250
618.51
PAYROLL 2401250
1140/2401250
1,804.62
PAYROLL 2401250
1140/2401250
384.42
PAYROLL 2401250
1140/2401250
269.07
PAYROLL 2401250
1140/2401250
268.89
PAYROLL 2401250
1140/2401250
136.53
PAYROLL 2401250
1140/2401250
163.65
PAYROLL 2401250
1140/2401250

10.37 PAYROLL 2401250
1140/2401250

0.85 PAYROLL 2401250
1140/2401250

29.24 PAYROLL 2401250
1140/2401250
154.60
PAYROLL 2401250
1150/2401250
502.23
PAYROLL 2401250
1150/2401250
155.52
PAYROLL 2401250
1150/2401250
326.49
PAYROLL 2401250
1150/2401250

64.00 PAYROLL 2401250
1150/2401250

29.64 User:
01/02/2025
Current Time:

Current Date:
10:58:29
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
PAYROLL 2401250
1150/2401250

34.64 PAYROLL 2401250
1150/2401250

3.20 PAYROLL 2401250
1150/2401250

0.52 PAYROLL 2401250
1150/2401250

9.03 PAYROLL 2401250
1150/2401250

35.26 Contract Srvcs-Other
PEA/2401250

15.75 Check Total:
23,549.46
V003638
12/26/24
00162830
U.S. Bank Trustee For PARS/ARS 6746022400
PAYROLL 2401250
1401/2401250

93.89 PAYROLL 2401250
1401/2401250

68.47 PAYROLL 2401250
1401/2401250
107.84
PAYROLL 2401250
2401/2401250
447.80
PAYROLL 2401250
2401/2401250
326.93
PAYROLL 2401250
2401/2401250
514.63
Check Total:
1,559.56
V001077
12/26/24
00162831
Vierstra, Judith
Vierstra Medical January 2025
VIERSTRA/JAN25
1,808.31
Check Total:
1,808.31
V001082
12/26/24
00162832
Vision Service Plan CA
PAYROLL 2401250
1125/2401250
8,703.88
COBRA 2401250
1125/2401250
553.28
PAYROLL 2401250
1125/2401250
2,272.40
PAYROLL 2401250
1125/2401250
2,489.76
PAYROLL 2401250
1125/2401250
948.48
PAYROLL 2401250
1125/2401250
450.53
PAYROLL 2401250
1125/2401250
561.18
PAYROLL 2401250
1125/2401250

24.11 PAYROLL 2401250
1125/2401250

1.98 PAYROLL 2401250
1125/2401250

79.04 PAYROLL 2401250
1125/2401250
434.72
Check Total:
16,519.36
V005865
12/26/24
00162833
Washington State Council of Fire Fighters
PAYROLL 2401250
1184/2401250
1,200.00
PAYROLL 2401250
1184/2401250
4,600.00
PAYROLL 2401250
2184/2401250

7.43 PAYROLL 2401250
2184/2401250
1,200.00
PAYROLL 2401250
2184/2401250
4,592.57
Check Total:
11,600.00
V000020
12/27/24
00162834

A T & T
PD FAX LD 11/10-12/09
000022714325

0.26 PD 83HCQS359 11/13-12/12
000022738859
631.56
CH 83HCQS-038 LD 11/13-12/12
000022739424
485.94
User:
01/02/2025
Current Time:

Current Date:
10:58:29
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
FS 4 HCQS-373 11/13-12/12
000022739595
165.96
FS 3 HCQS-380 11/13-12/12
000022739597
165.96
CH 83HCQS-038 11/13-12/12
000022739599
165.96
Check Total:
1,615.64
V003581
12/27/24
00162835
Airgas USA LLC
S1-Oxygen Bottle Rental-Nov
5512808456
144.15
S2-Oxygen Bottle Rental-Nov
5512808596
169.29
S3-Oxygen Bottle Rental-Nov
5512808755
301.14
S4-Oxygen Bottle Rental-Nov
5512808905

81.57 S5-Oxygen Bottle Rental-Nov
5512809045

92.00 S4-3 CL Oxygen Delivered
9156226577
105.51
Check Total:
893.66
V005378
12/27/24
00162836
Aleshire & Wynder LLP
Legal-Library Nov2024
91582
116.00
Legal-PW Nov 2024
91583
2,754.00
Legal-Fire Nov 2024
91584
4,250.00
Legal-City Clerk Nov 2024
91585
15,162.60
Legal-Disc Vill Nov 2024
91586
280.00
Legal-Adobe Sp Nov 2024
91587

80.00 Legal-Choula Nov 2024
91588
249.20
LEgal-Reynolds Nov 2024
91589
581.20
Check Total:
23,473.00
V000073
12/27/24
00162837
Alliance Propane Inc
S4-162 Gal Propane
26764
621.63
Check Total:
621.63
V000075
12/27/24
00162838
Allied Traffic & Eqt Rentals
traffic signs & equipment
94935
554.63
Check Total:
554.63
V000076
12/27/24
00162839
AllStar Fire Equipment Inc
(1) Turnout Gear Pants & Suspe
241017-A
1,781.87
Check Total:
1,781.87
V005121
12/27/24
00162840
American Eagle Trophies
Turnout Gear Locker Nameplate
12917

19.58 Check Total:

19.58 V004833
12/27/24
00162841
Architerra Inc.

LANDSCAPE/ON CALL SERVICES
32978
5,571.98
Check Total:
5,571.98
V005191
12/27/24
00162842
AT&T Corp.

S5-Internet Service-November
76X12102024
123.72
Check Total:
123.72
V000122
12/27/24
00162843
Powersports Unlimited Inc
24-14 SVC/RPR
48583
1,400.74
User:
01/02/2025
Current Time:

Current Date:
10:58:29
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
19-15 RPR/SVC
48597
1,774.37
Check Total:
3,175.11
V003637
12/27/24
00162844
Brodart Co
Collection Development
B6903505
370.91
Collection Development
B6904171
1,423.00
Check Total:
1,793.91
V000176
12/27/24
00162845
Busy Bee Electrical Enterprise
Busy Bee Electric is being
27488
485.00
Check Total:
485.00
V000189
12/27/24
00162846
CA Dept of Conservation
July-Sep 2024 SMIP Fee
JUL-SEP2024SMIP
4,240.48
5% Withheld -Seismic Education
JUL-SEP2024SMIP
-212.02
Check Total:
4,028.46
V005693
12/27/24
00162847
Capital Construction Inc
S2 Courtyard Window Replace
2229
7,373.00
S2 Apparatus Bay Window Replac
2230
8,240.00
Check Total:
15,613.00
V005425
12/27/24
00162848
Chavez, Diego
CALPELRA2024 DC
CALPELRA2024 DC
299.09
CALPELRA Conference 2024
CALPELRA24 CHAVE
331.58
CR Entry correction
CALPELRA24CHAVE
-331.58
Check Total:
299.09
V000182
12/27/24
00162849
CSMFO
Professional Member - Mendoza
012224

60.00 Management Member - Carcamo
012224
150.00
Management Member - Terry
012224
150.00
Management Member - Lopez
012224
150.00
Professional Member - Benson
012224

60.00 Professional Member - Johnson
012224

60.00 Check Total:
630.00
V005467
12/27/24
00162850
D&W Consulting Inc
Weed Abatement Service
2024-2009
4,892.00
Check Total:
4,892.00
V005256
12/27/24
00162851
Disability Access Consultants LLC
ADA Consultation Services
24-329
4,400.00
Check Total:
4,400.00
V005923
12/27/24
00162852
Edward Dosamantes
SCBA apparatus & radio labels
0195
4,528.17
Check Total:
4,528.17
V000402
12/27/24
00162853
Excel Landscape Inc
Sykes Ranch - Dirt Removal
109006
1,320.66
General Ldscp Mnt
110285
16,237.20
User:
01/02/2025
Current Time:

Current Date:
10:58:29
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
Check Total:
17,557.86
V004399
12/27/24
00162854
Fast 5 Jackson 2 LLC
Fire Fleet Wash Service
7835
151.00
Fleet Carwash-November
7909
163.00
Check Total:
314.00
V002821
12/27/24
00162855
Frontier California Inc
CSD Carlton Oaks 12/10-1/9
304-2854 12/24
150.61
CSD Town Hall Main 12/10-1/9
461-4354 12/24
519.68
CSD COSP Modem 12/10 -1/09
698-1294 12/24

76.62 Elevator phone
698-6230 12/24

59.12 Fire 1 12/10-1/9
894-1564 12/24

90.79 Check Total:
896.82
V005880
12/27/24
00162856
Hazzard Backflow Inc
Backflow testing for FY 24/25
40488
1,620.00
Backflow testing for FY 24/25
40589
1,420.00
Check Total:
3,040.00
V004971
12/27/24
00162857
Herring, Sue Ann
Reimb-Grant Workshop Mileage
12262024SAH

70.35 Check Total:

70.35 V004886
12/27/24
00162858
Industrial Door Group Inc
Repair SC men's restroom door
24-801595
305.75
Rollup Door Diagnostic
24-801656
586.50
Door motor swap Library
24-801657
1,240.75
Library Door Repair 11/18
24-801661
750.00
Library Door Repair 11/6
24-801662
750.00
Check Total:
3,633.00
V003632
12/27/24
00162859
Ingram Library Services Inc
Collection Development
85236629

70.85 Check Total:

70.85 V004724
12/27/24
00162860
Inland Empire Media Group Inc
Advertising
INV52651
2,095.00
Check Total:
2,095.00
V005436
12/27/24
00162861
Inland Fleet Solutions Inc
E4-Foam Pump & Serpentine Belt
8000
3,037.73
E4-Starter Replaced
8468
1,012.02
E3R-Multiplex Elect Module
8469
6,118.11
Check Total:
10,167.86
V005897
12/27/24
00162862
Innovative Light Designs
City tree decorating
2973
3,000.00
Check Total:
3,000.00
V005779
12/27/24
00162863
J. Harris Industrial Water Treatment Inc
DI Tank Rental & Exchange
2224606
192.17
User:
01/02/2025
Current Time:

Current Date:
10:58:29
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
Check Total:
192.17
V005805
12/27/24
00162864
Kathleen M Stocks
Library Art Class 12/4
000001
600.00
Check Total:
600.00
V005180
12/27/24
00162865
Larsen, Peter
Larsen MTR SCH 10/28-11/1REIMB
121724PL3
109.86
Larsen MTR SCH 11/4-8 REIMB
121724PL4
106.02
Check Total:
215.88
T03992
12/27/24
00162866
Lauren Osorio
Refund of recreation class
80538016

27.54 Check Total:

27.54 V004878
12/27/24
00162867
Leitch, Reed
LEITCH ICI 11/12-11/15 REIMB
121824RL
240.25
Check Total:
240.25
V000604
12/27/24
00162868
Life Assist Inc
CERT Moulage Kit
1534276

99.99 FY23 CERT Grant-Moulage
1534276
650.00
Check Total:
749.99
V000606
12/27/24
00162869
Lloyd Pest Control
Amphitheater - Pest Srvc July
8520566

80.00 Check Total:

80.00 V000582
12/27/24
00162870
LN Curtis & Sons
Fire Investigator SCBA equip
PINV952397
8,792.44
Check Total:
8,792.44
V004682
12/27/24
00162871
Michael Baker International Inc
FY 24/25 On-call consulting
1229798
5,690.00
Check Total:
5,690.00
V005831
12/27/24
00162872
Millsten Enterprises Inc
Oak Terrace Retention
13250
-2,669.85
Oak Terrace Nov 2024
13250
53,397.00
Monte Vista Retention
13250
-598.50
Palomar Retention
13250
-43.52
Palomar Park Nov 2024
13250
870.35
Monte Vista Park Nov 2024
13250
11,970.00
Check Total:
62,925.48
V004782
12/27/24
00162873
Auto Parts Pros LLC
Fuel-Small Engine Tools
140603
652.28
Antifreeze & Window Wash
141328
157.42
Toy Hauler Trailer Gen.Battery
141755

72.13 Check Total:
881.83
V004471
12/27/24
00162874
Omega Print
Business Cards-Macalinao
38598

46.22 User:
01/02/2025
Current Time:

Current Date:
10:58:29
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
BUSINESS CARDS (5)
39098
380.63
MEADOWS, J. BUSINESS CARDS
39217

76.13 BAKER, T. BUSINESS CARDS
39239

76.13 DURRANT, J. BUSINESS CARDS
39263

76.13 Check Total:
655.24
V005291
12/27/24
00162875
Priority Building Services LLC
Cleaning of TSP dressing rooms
94502
150.00
Aug Mnthly CC Custodial Srvc
94940
2,480.90
Mthly Yth Ctr Custodial Srvc
94940
2,362.91
Mthly Sr Ctr Custodial Srvc
94940
2,953.89
Mthly Alderwood Custodial Srvc
94940
1,015.82
Jul Mnthly CC Custodial Srvc
94941
2,480.90
Mthly Yth Ctr Custodial Srvc
94941
2,362.91
Mthly Sr Ctr Custodial Srvc
94941
2,953.89
Mthly Alderwood Custodial Srvc
94941
1,015.82
Check Total:
17,777.04
V002755
12/27/24
00162876
Prudential Overall Supply
PW uniform service
132290889

81.84 Check Total:

81.84 V000817
12/27/24
00162877
Rancho California Water District
S5 Water 11/15-12/16/24
3054003 12/24

83.10 S5-Irrigation 11/15-12/16/24
3054004 12/24

55.46 Check Total:
138.56
V005885
12/27/24
00162878
Renes Commercial Management
S4-Gopher/Squirrel Control-Nov
11-24
275.00
Check Total:
275.00
V005919
12/27/24
00162879
ReNewell Fleet Service LLC
E3-Dryer Assembly
3592
1,602.58
E5-Air Brake Hoses & Clamps
3919
311.37
Check Total:
1,913.95
V004218
12/27/24
00162880
Goldman, Ronald A
Murrieta Hills Project
324
1,095.00
The Vineyards
521
345.00
Check Total:
1,440.00
V000878
12/27/24
00162881
RSG Inc
Successor Agency 11/2024
12670
1,031.25
Check Total:
1,031.25
V003264
12/27/24
00162882
Safeway Sign Company
Street name signs
58336
140.79
Check Total:
140.79
V004734
12/27/24
00162883
SC Commercial LLC
S2-371 Gal Diesel Fuel
2758336-IN
1,871.95
User:
01/02/2025
Current Time:

Current Date:
10:58:29
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
S3-257 Gal Diesel Fuel
IN-0000031838
1,380.71
S1-504 Gal Diesel Fuel
IN-0000032757
2,371.24
Check Total:
5,623.90
V004734
12/27/24
00162884
SC Commercial LLC
Fuel Delivery for 12/09/24
IN-0000028926
5,545.25
Check Total:
5,545.25
V000946
12/27/24
00162885
Southern CA Edison Company
traffic control street lights
1006988 12/24
9,128.13
S5-Electric 11/23-12/23/24
1391480 12/24
539.22
Mech Shop Elect-11/15-12/14/24
2272173 12/24
465.94
LS-3 street lights
3038848 12/24
1,839.60
S4-Electric 11/12-12/10/24
5585422 12/24
1,405.23
S4-Electric-11/12-12/10/24
585422 12/24
1,405.23
PW1 - Street Lights
6718878 12/24
4,164.83
LOCAL A - Street Lights
6718878 12/24
1,471.43
LOCAL B - Street Lights
6718878 12/24
3,267.40
LOCAL C - Street Lights
6718878 12/24
297.97
LOCAL D - Street Lights
6718878 12/24
1,101.41
LOCAL E - Street Lights
6718878 12/24
298.88
LOCAL F - Street Lights
6718878 12/24
131.06
LOCAL H - Street Lights
6718878 12/24
514.13
LOCAL I - Street Lights
6718878 12/24
243.28
LLD 1 - Street Lights
6718878 12/24
470.57
LLD 2 - Street Lights
6718878 12/24
178.89
LLD 3 - Street Lights
6718878 12/24

19.70 LLD 4 - Street Lights
6718878 12/24
160.07
LLD 5 - Street Lights
6718878 12/24
128.07
LLD 6 - Street Lights
6718878 12/24
110.82
LLD 7 - Street Lights
6718878 12/24
111.05
LLD 8 - Street Lights
6718878 12/24
273.34
LLD 9 - Street Lights
6718878 12/24

60.47 LLD 10 - Street Lights
6718878 12/24
373.43
LLD 11 - Street Lights
6718878 12/24
235.05
LLD 12 - Street Lights
6718878 12/24
572.66
LLD 13 - Street Lights
6718878 12/24
182.21
LLD 14 - Street Lights
6718878 12/24
108.61
LLD 15 - Street Lights
6718878 12/24

16.71 LLD 16 - Street Lights
6718878 12/24
260.30
LLD 17 - Street Lights
6718878 12/24

83.27 LLD 18 - Street Lights
6718878 12/24

96.04 LLD 19 - Street Lights
6718878 12/24
182.21
LLD 20 - Street Lights
6718878 12/24

91.85 LLD 21 - Street Lights
6718878 12/24
298.44
User:
01/02/2025
Current Time:

Current Date:
10:58:29
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
LLD 22 - Street Lights
6718878 12/24

8.33 LLD 23 - Street Lights
6718878 12/24
131.54
LLD 24 - Street Lights
6718878 12/24

43.86 LLD 25 - Street Lights
6718878 12/24

78.44 LLD 26 - Street Lights
6718878 12/24

31.24 LLD 27 - Street Lights
6718878 12/24

70.13 LLD 28 - Street Lights
6718878 12/24

24.60 PW2 - Street Lights
6718878 12/24
15,618.15
LS-3/TC-1 street lights
8079776 12/24
492.83
Check Total:
46,786.62
V000952
12/27/24
00162886
DS Waters of America Inc
PW Yard bottled water
9790311 112724
259.79
Check Total:
259.79
V004678
12/27/24
00162887
Signal Hill Auto Enterprises Inc.

All Stations Janitorial Supply
081091
423.77
Check Total:
423.77
V004715
12/27/24
00162888
California Newspapers Partnership
NIB-21029 MIC Tenant Improveme
0011700541
414.98
CCB Notice
0011702296
382.93
PH Notice CDBG
0011702301
245.81
Check Total:
1,043.72
V003414
12/27/24
00162889
The Radar Shop Inc

RADAR/LIDAR RECERT
25787
2,052.00
Check Total:
2,052.00
V005434
12/27/24
00162890
California Multi-Agency Support Services
UAS TRAINING K. MEYER
2566
406.81
UAS Training K.Meyer
2566A
395.00

CR TO CORRECT AMOUNT
2566C
-406.81
Check Total:
395.00
V005242
12/27/24
00162891
Trilogy Medwaste West LLC
Medical Waste Pickup-November
1654237
659.52
Check Total:
659.52
V001040
12/27/24
00162892
U S Bank National Association
Voyager Fuel-City Nov2024
8693347712448
2,098.85
Voyager Fuel-Fire Nov2024
8693349042448
3,859.64
Voyager Fuel-PD Nov2024
8693349122448
4,334.49
Check Total:
10,292.98
V005088
12/27/24
00162893
Velazquez, Eric
VELAZQUEZ IVSS 11/3-11/6 REI
121824EV
240.25
Check Total:
240.25
V002822
12/27/24
00162894
Cellco Partnership
Wireless Defibrillator Svc-Nov
6100052437

90.74 User:
01/02/2025
Current Time:

Current Date:
10:58:29
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
Check Total:

90.74 V004913
12/27/24
00162895
VertiGIS North America Ltd.

VertGIS- Subscription
IN-VGNA-00007661
16,100.00
Check Total:
16,100.00
V001090
12/27/24
00162896
Calmat Co
asphalt materials
2453387
429.23
Check Total:
429.23
V001100
12/27/24
00162897
Waste Management Inland Valley
JUL-SEP 2024 Waste Mgmt Fees
JUL-
12,114.52
12% Franchise Fee
JUL-
-1,453.74
Check Total:
10,660.78
V001109
12/27/24
00162898
West Coast Arborists Inc
CSD Tree Trimming Srvcs
222842
36,687.05
LLD 18 Tree Trimming Srvcs
222845
2,142.40
Check Total:
38,829.45
V001122
12/27/24
00162899
Westrux International Inc
B4-Door Strip & Hood Latches
01P194610
1,134.52
B$-Pressure Protection Valve
04P271644

83.19 Check Total:
1,217.71
V001128
12/27/24
00162900
Willdan Financial Services
LRB 2020A CDIAC FY24
010-59917
600.00
WRCOG 2020A CDIAC FY24
010-60575

65.64 WRCOG 2020A CDIAC FY24
010-60575

20.75 WRCOG 2020A CDIAC FY24
010-60575

46.43 WRCOG 2020A CDIAC FY24
010-60575

4.25 WRCOG 2020A CDIAC FY24
010-60575

15.05 WRCOG 2020A CDIAC FY24
010-60575

4.23 WRCOG 2020A CDIAC FY24
010-60575

1.68 WRCOG 2020A CDIAC FY24
010-60575

7.23 WRCOG 2020A CDIAC FY24
010-60575

6.70 WRCOG 2020A CDIAC FY24
010-60575

2.53 WRCOG 2020A CDIAC FY24
010-60575

0.30 WRCOG 2020A CDIAC FY24
010-60575

2.28 WRCOG 2020A CDIAC FY24
010-60575

1.73 WRCOG 2020A CDIAC FY24
010-60575

1.58 WRCOG 2020A CDIAC FY24
010-60575

1.73 WRCOG 2020A CDIAC FY24
010-60575

3.73 WRCOG 2020A CDIAC FY24
010-60575

0.85 WRCOG 2020A CDIAC FY24
010-60575

5.30 WRCOG 2020A CDIAC FY24
010-60575

7.10 WRCOG 2020A CDIAC FY24
010-60575

15.28 WRCOG 2020A CDIAC FY24
010-60575

5.15 User:
01/02/2025
Current Time:

Current Date:
10:58:29
Missy Matula
Report:

AP3018RV1- Detail Check
Amount Paid
Description
Inv #
Vendor
Date

Check #
Check Register
City of Murrieta
WRCOG 2020A CDIAC FY24
010-60575

1.83 WRCOG 2020A CDIAC FY24
010-60575

0.28 WRCOG 2020A CDIAC FY24
010-60575

7.33 WRCOG 2020A CDIAC FY24
010-60575

1.83 WRCOG 2020A CDIAC FY24
010-60575

1.38 WRCOG 2020A CDIAC FY24
010-60575

4.53 WRCOG 2020A CDIAC FY24
010-60575

1.55 WRCOG 2020A CDIAC FY24
010-60575

4.88 WRCOG 2020A CDIAC FY24
010-60575

0.15 WRCOG 2020A CDIAC FY24
010-60575

2.20 WRCOG 2020A CDIAC FY24
010-60575

0.73 WRCOG 2020A CDIAC FY24
010-60575

1.30 WRCOG 2020A CDIAC FY24
010-60575

0.68 WRCOG 2020A CDIAC FY24
010-60575

1.13 WRCOG 2020A CDIAC FY24
010-60575

0.68 TABS 2017A CDIAC FY24
010-60575
250.00
TABS 2017B CDIAC FY24
010-60575
250.00
LRB 2020A CDIAC FY24
010-60575
250.00
CFD 2000-1 CDIAC FY24
010-60575
1,007.50
CFD 2001-1A CDIAC FY24
010-60575
987.50
CFD 2001-1B CDIAC FY24
010-60575
980.00
CFD 2003-1 CDIAC FY24
010-60575
1,050.00
CFD 2003-2 CDIAC FY24
010-60575
975.00
CFD 2005-5A CDIAC FY24
010-60575
950.00
CFD 2005-5B CDIAC FY24
010-60575
950.00
Check Total:
8,500.00
1193
3,650,833.94
Invoice Count:

Grand Total:

User:
01/02/2025
Current Time:

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