Agenda — Hemet City Council, January 11, 2022 (part 1 of 3)

MAYOR AND CITY COUNCIL:

Malcolm Lilienthal
Mayor (District 3)
Karlee Meyer
Mayor Pro Tem (District 1)
Russ Brown
Council Member (District 2)
Joe Males
Council Member (District 4)
Linda Krupa
Council Member (District 5)

Christopher Lopez
City Manager
Steven Graham
Interim City Attorney
John P. Maier
City Clerk

CITY COUNCIL AGENDA

CITY OF HEMET, CALIFORNIA

Tuesday, January 11, 2022
City Council Chamber
450 E. Latham Ave., Hemet, California 92543
REGULAR MEETING AT 7:00 P.M.

In accordance with the Governor’s Declarations of Emergency for the State of California (Executive Orders N-25-20 and N-29-20) and the Governor’s Stay at Home Order (Executive Order N-33-20), the City of Hemet is providing alternative measures for the public to attend/view City Council Meetings.

Council Chamber: In-person participation is limited in the Council Chamber in order to maintain social distancing room capacity.

Live stream: This meeting will be live streamed on the City's website at hemetca.gov/agenda.

Public Comments: Members of the Public who wish to comment on matters before the Council, in lieu of attending in person, may submit comments on or before 2:00 p.m. the day of the meeting by using the following link: Online Comment Form. Comments will be recorded in the official meeting record.

Teleconference: Residents may also submit public comments by teleconference during Communications from the Public by using the following Zoom Link:

City Council Meeting Zoom
Webinar ID: 821 5538 8089
Passcode: 745765
Telephone: Dial(for higher quality, dial a number based on your current location):

US: +1 669 900 6833 or +1 253 215 8782

We appreciate your understanding during this unprecedented time of social distancing under the Safer at Home orders. These procedures may be modified in the future as social and public gathering protocols change. Thank you.

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Notice Regarding Americans with Disability Act
In compliance with the Americans with Disability Act, if you need special assistance to participate in this meeting or if you need agenda documents provide in an alternate format, please contact the City Cl erk’s Office at (951) 765-2307 at least 48 hours prior to the meeting to ensure that reasonable arrangements can be made (28CFR 35.102 -35.104 ADA Title II)

Page

CLOSED SESSION – 6:00 P.M.

1. CALL TO ORDER

2. ROLL CALL

3. PUBLIC COMMENT PERIOD - RULES OF DECORUM, RESOLUTION NO. 4545

At this time, members of the public may only comment on an item appearing on the agenda. Please adhere to the following when addressing the Council:

Comments will be limited to 3 minutes or less.

Comments should be directed to the Council as a whole and not directed to individual Council Members.

Please follow the adopted rules of decorum: Resolution No. 4545.

4. DISCUSSION ITEMS

4.A CONFERENCE WITH LABOR NEGOTIATORS
Government Code Section 54957.6
Agency Designated Representative: Christopher Lopez, City Manager Employee Organization: HMMA, HFFA, HPMA, AND HPOA

4.B CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Pursuant to Section 54956.8
Property: APNs 456-050-044 & 456-050-023
Agency Negotiator: Christopher Lopez, City Manager
Under Negotiation: Price and Terms of Payment

4.C CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION Government Code Section 54956.9(d)(1)
City of Hemet v. John Petty
Riverside Superior Court No. MCC1600981

5. ADJOURNMENT OF CLOSED SESSION

REGULAR MEETING - 7:00 P.M.

6. CALL TO ORDER

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7. ROLL CALL

8. INVOCATION

9. PLEDGE OF ALLEGIANCE

10. CITY ATTORNEY CLOSED SESSION REPORT

10.A City Attorney’s Report regarding Closed Session
Recommendation: Information Only

11. COMMUNICATIONS FROM THE PUBLIC
Welcome to a meeting of the Mayor and City Council of the City of Hemet • Anyone who wishes to speak during public comment or on a particular item will be required to fill out a speaker slip and turn it in to the City Clerk. Each request will cover one speaker. • There is a 3-minute-per-person time limit for all general public comments on non-public hearing items. • All who wish to speak, including Council members and staff, need to be recognized by the Mayor before speaking.
• Members of the public shall comply with the adopted Rules of Decorum, Resolution No. 4545. A copy of which can be requested through the City Clerk’s Office.
• You may also fill out a form and submit your comments online at www.hemetca.gov and it will be read aloud.

Submittal must be done before 2:00 p.m. the day of the meeting. • Please state your name and item you are commenting on before speaking.

11.A Public Comment for Items Listed on the Agenda: Consent and Discussion Items

11.B Public Comment for Items Not Listed on the Agenda, but within Jurisdictional Matter

12. PRESENTATIONS

12.A LifeStream Blood Drive Presentation
LifeStream Blood Donation - Hemet Public Library Presentation

12.B San Jacinto Valley Raw Water Pipeline Presentation By Kevin Pearson, Eastern Municipal Water District
San Jacinto Valley Raw Water Pipeline - Update Presentation

12.C Martin Luther King Jr. Day Proclamation
Martin Luther King Jr. Day - Proclamation
11 12.D Law Enforcement Appreciation Day Proclamation
National Law Enforcement Appreciation Day - Proclamation 13 12.E National Volunteer Blood Donor Month Proclamation National Volunteer Blood Donor Month - Proclamation
15 13. RECEIVE AND FILE

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13.A The City of Hemet Warrant Registers Dated December 2, 2021, in the amount of $1,099,754.55 and December 16, 2021, in the amount of $1,394,760.60. The Payroll Periods of November 15, 2021 - November 28, 2021, in the amount of $728,708.89 and N ovember 29, 2021 - December 12, 2021, in the amount of $910,555.73.

Staff Report #21-410 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Receive and file the City of Hemet Warrant Registers.
17 - 159

14. CONSENT CALENDAR
All Consent Calendar items will be acted upon by a single action of the City Council unless otherwise requested by an individual Council Member for separate consideration.

14.A Second Reading and Adoption of Ordinance 1988, an Ordinance of the City Council of the City of Hemet, California, Adding Article VI (Cannabis Business Tax) to Chapter 72 of the Hemet Municipal Code Staff Report #21-407 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Waive full reading and adopt by title only Ordinance 1988, an Ordinance of the City Council of the City of Hemet, California, adding Article VI (Cannabis Business Tax) to Chapter 72 of the Hemet Municipal Code. 161 - 186

14.B Second Reading and Adoption of Ordinance 1989, an Ordinance of the City Council of the City of Hemet, California, Amending Article II of Chapter 1 of the Hemet Municipal Code
Staff Report #21-408 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Waive full reading and adopt by title only Or dinance 1989, an Ordinance of the City Council of the City of Hemet, California, amending Article II of Chapter 1 of the Hemet Municipal Code.
187 - 235

14.C Second Reading and Adoption of Ordinance 1990, an Ordinance of the City Council of the City of Hemet, California, Amending Articles I and II of Chapter 53 of the Hemet Municipal Code Related to Personal Conduct Staff Report #21-406 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Waive further reading and adopt by title only Ordinance 1990, an Ordinance of the City Council of the City of Hemet, California, amending 237 - 252

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Articles I and II of Chapter 53 of the Hemet Municipal Code related to Personal Conduct.

14.D Approval of the Regular City Council Meeting Minutes of December 14, 2021, Special Closed Session City Council Meeting on December 21, 2021, and Special City Council Meeting on January 4, 2022.

Staff Report #21-409 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Approve the Regular City Coun cil Meeting Minutes of December 14, 2021, Special Closed Session City Council Meeting on December 21, 2021, and Special City Council Meeting on January 4, 2022. 253 - 272

14.E A Resolution of the City Council of the City of Hemet, California, Approving the Regular Meeting Schedule and Cancellation of Certain Regular Scheduled Meetings
Staff Report #21-384 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, C alifornia, approving the regular meeting schedule and cancellation of certain regular scheduled meetings.
273 - 279

14.F A Resolution of the City Council of the City of Hemet, California, Approving the Revised Job Description for Assistant to the City Manager Staff Report #21-375 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Approving the Revised Job Description for Assistant to the City Manager. 281 - 288

14.G A Resolution of the City Council of the City of Hemet, California, Approving a Supplemental Appropriation and Payment in the amount of $197,416 to Riverside County Flood Control and Water Conservation District, to Reimburse the District for Incurred Costs for the Repair of the Whittier Flood Channel at Kirby Avenue
Staff Report #21-311 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, approving a Supplemental Appropriation and payment in the amount of $197,416 to Riverside County Flood Control and Water Conser vation 289 - 328

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District, to reimburse the District for incurred costs for the repair of the Whittier Flood Channel at Kirby Avenue.

14.H A Resolution of the City Council of the City of Hemet, California, Approving A Service Agreement by and Between the County of Riverside and the City of Hemet for Columbia Street, Newport Road, and Domenigoni Parkway Slurry Seal Improvements; and Authorize the Finance Director to Deposit with the County of Riverside $274,325 (Including Contingencies) for the Administr ation, Construction of Improvements and Inspection and Testing; and Authorize the City Manager to Execute all Contract Documents
Staff Report #21-411 - Pdf

Recommendation:

It is respectfully requested that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Approving A Service Agreement by and Between the County of Riverside and the City of Hemet for Columbia Street, Newport Road, and Domenigoni Parkway Slurry Seal Improvements; and Auth orize the Finance Director to Deposit with the County of Riverside $274,325 (Including Contingencies) for the Administration, Construction of Improvements and Inspection and Testing; and Authorize the City Manager to Execute all Contract Documents.
329 - 360

14.I A Resolution of the City Council of the City of Hemet, California, Approving a Second Amendment to Agreement for McSweeny
Construction Management Services by and Between the City of Hemet and KOA Corporation, Authorize the City Manager to Execute all Contract Documents for the McSweeny Farms Capital Improvement Projects, and Authorize the Finance Director to establish an Updated Consultant Construction Management Budget of $245,670
Staff Report #21-412 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt A Resolution of the City Council of the City of Hemet, California, Approving a Second Amendment to Agreement for McSweeny
Construction Management Services by and between the City of Hemet and KOA Corporation, Authorize the City Manager to execute all Contract Documents for the McSweeny Farms Capital Improvement Projects, and Authorize the Finance Director to establish an updated consultant construction management budget of $245,670.
361 - 372

14.J A Resolution of the City Council of the City of Hemet, California, Approving an Agreement with eCIVIS for Grant Management Software in the Amount of $60,600.00, Authorizing the City Manager to Execute the Agreement and Related Documents, and Authorizing the Finance Director to Record a Supplemental Appropriation in the American Rescue Plan, Fund 270
373 - 445

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Staff Report #21-402 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, approving an agreement with eCivis for Grant Management software in the amount of $60,000.00, authorizing the City Manager to execute the agreement and related documents, and authorizing the Finance Director to record a supplemental appropriation in the American Rescue Plan, Fund 270.

14.K Approval of Furniture Use for the Historic Hemet Theater 100 -Year Anniversary Gala
Staff Report #22-012 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Authorize the Historic Hemet Theater to borrow the Hemet Public Library's chairs for the Historic Hemet Theater 100-Year Anniversary Gala on January 15, 2021.
447 - 448

15. DISCUSSION - ACTION ITEMS

15.A A Resolution of the City Council of the City of Hemet, California, Approving the Consolidated List of Proclamations for the Year of 2022 Staff Report #22-008 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

1. Discuss and provide direction to staff to update the proposed 2022 Proclamation List.

2. Adopt a Resolution of the City Council of the City of Hemet, California, approving the calendar year 2022 Proclamations List. 449 - 456

15.B Consider the Delegate Representative and Alternate for the Southern California Association of Governments (SCAG ) 2022 General Assembly Meeting Held on May 4-6, 2022
Staff Report #21-405 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

1. Discuss and select a Delegate Representative and Alternate for the Southern California Association of Governments (SCAG) 2022 General Assembly Meeting.

2. Discuss possible policy matters to be brought before the General Assembly at the meeting held on May 4-6, 2022.
457 - 459

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15.C City Council Boards and Committee Appointments
Staff Report #21-404 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Discuss appointments to outside Boards and Committee appointments. 461 - 464

16. CITY COUNCIL AND STAFF REPORTS

COUNCIL MEMBER BROWN

1. Infrastructure Commission

2. League of California Cities

3. Riverside Transportation Commission

4. Riverside County Habitat Conservation Agency

5. Hemet San Jacinto Water Master Board *

6. Western Community Energy

7. Western Riverside Council of Governments *

8. CAJPIA Board

COUNCIL MEMBER KRUPA

1. Hemet Housing Authority

2. Investment Oversight Committee

3. Hemet Public Library Board of Trustees

4. Riverside County Airport Land Use Commission *

5. League of California Cities

6. Riverside County Transportation Commission *

7. Riverside Transit Agency

8. Ramona Bowl Board of Directors

9. Hemet San Jacinto Water Master Board *

COUNCIL MEMBER MALES

MAYOR PRO TEM MEYER

1. Investment Oversight Committee

2. League of California Cities

3. CAJPIA Board

MAYOR LILIENTHAL

1. Skate Park Committee

2. Planning Commission

3. Community Action Commission of Riverside County

4. League of California Cities

5. Ramona Bowl Board of Directors

6. Western Community Energy

AD-HOC COMMITTEE REPORTS

1. Council Protocols Ad-Hoc Committee (Brown/Krupa)

2. Vision and Mission Ad-Hoc Committee (Lilienthal/Meyer)

3. Clean up/Graffiti Ad-Hoc Committee (Lilienthal/Krupa)

4. Homeless Outreach Ad-Hoc Committee (Lilienthal/Meyer)

5. Business Outreach Ad-Hoc Committee (Brown/Lilienthal)

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6. City Attorney RFP Ad-Hoc Committee (Brown/Meyer)

7. Cal Trans Liaison Ad-Hoc Committee (Brown/Krupa)

8. Holiday Events Ad-Hoc Committee (Meyer/Krupa)

CITY MANAGER LOPEZ

17. FUTURE AGENDA ITEMS
If Members of Council have items for consideration at a future City Council meeting, please state the agenda item to provide direction to the City Manager.

1. Broadcasting of City Council Meetings

2. Animal Control Regulations for Businesses

3. Solar Feasibility

4. Review of Resolution No. 4703

5. Review of Section 82-172 of the City of Hemet Municipal Code

18. ADJOURNMENT

AFFIDAVIT OF POSTING
I, Brandon Yoshida, Deputy City Clerk for the City of Hemet, declare under penalty of perjury that the foregoing agenda was posted at City Hall located at 445 E. Florida Ave., the Council Chamber located at 450 E. Latham Ave., Hemet, CA, and the City Website.

Brandon Yoshida
Deputy City Clerk

Date & Time: January 6, 2022 at 6:00 p.m.

Meeting Schedule: The City Council of the City of Hemet regularly meets on the second and fourth Tuesdays of each month at 7:00 p.m., unless otherwise noted. Closed and Special Sessions will be duly noticed as needed.

Council Agendas: Agendas for Regular Meetings are available for public review on the City’s website at hemetca.gov and in the City Clerk’s Office, 445 E. Florida Ave. typically by 4:00 p.m. on the Thursday prior to the meeting, but no later than 72 hours prior to the meeting. Agendas for Closed and Special Sessions are made available at least 72 hours prior to the meeting when possible, but no later than 24 hours prior to the meeting.

Livestream: Regular City Council Meetings are available for viewing during the meeting at hemetca.gov.

Use of Equipment: Please contact the City Clerk’s Office if requesting to use the chamber equipment as part of a scheduled presentation 24 hours prior to the meeting at (951) 765-2307

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City of HemetCalifornia
P roclamation
Martin Luther King Jr. Day
WHEREAS, Dr. Martin Luther King Jr. devoted his life to advancing equality,social justice, and opportunity for all, and challenged all Americans to participatein the never-ending work of building a more perfect union; and WHEREAS, Dr. King’s teachings can continue to guide and inspire us inaddressing challenges in our communities; and WHEREAS, the Universal Declaration of Human Rights empowers us all. Theprinciples enshrined in the Declaration are as relevant today as they were in 1948;and WHEREAS, serving on the King Holiday is an appropriate way to honor Dr. King,meet local and national needs, bring our citizens together, and strengthen ourcommunities and nation; and WHEREAS, Martin Luther King Jr. Day is a federal holiday commemorated as anational day of service, and offers an opportunity for Americans to give back totheir communities on the holiday and make an ongoing commitment to servicethroughout the year; and WHEREAS, each of us can and must contribute to making our communities betterwith increased opportunity for all our citizens.

NOW THEREFORE, Malcolm Lilienthal, Mayor of Hemet, along with the HemetCity Council, do hereby proclaim January 17, 2022 as:

Martin Luther King Jr. Day
as a Day of Service in the City of Hemet, and call upon the community to paytribute to the life and works of Dr. Martin Luther King Jr.

PRESENTED JANUARY 11, 2022
Malcolm Lilienthal, Mayor
Karlee Meyer, Mayor Pro Tem
Russ Brown, Council Member
Linda Krupa, Council Member
Joe Males, Council Member

12.C

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WHEREAS, the health and safety of the citizens of the City of Hemet, isimportant to the happiness, prosperity and well-being of our City'sfamilies and community; and WHEREAS, the City of Hemet is the proud home of dedicated policeofficers that put their lives on the line to keep our community safe; and WHEREAS, these officers stand as leaders educating the communityabout the importance of public safety; and WHEREAS, the City of Hemet appreciates the extraordinary efforts andsacrifices made by officers and their family members on a daily basis inorder to protect our schools, workplaces, roadways, and homes; and WHEREAS, National Law Enforcement Appreciation Day is anopportunity to show our support for law enforcement.

NOW THEREFORE, Malcolm Lilienthal, Mayor of Hemet, along with theHemet City Council, do hereby proclaim January 9, 2022 as:

National Law Enforcement Appreciation Day and encourages the community to join in celebrating the men andwomen who serve the Hemet Police Department and other lawenforcement agencies.

City of HemetCalifornia
Proclamation
National Law Enforcement Appreciation Day
Malcolm Lilienthal, Mayor
Karlee Meyer, Mayor Pro Tem
Russ Brown, Council Member
Linda Krupa, Council Member
Joe Males, Council Member
Presented January 11, 2022

12.D

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City of HemetCalifornia
P roclamation
National Volunteer Blood Donor Month
WHEREAS, donating blood is a potentially lifesaving gift that millions of Americans can give; and
WHEREAS, there is a need to ensure an adequate blood supply and to stress the importance of giving the “Gift of Life” through the donation of blood; and WHEREAS, every day, blood is needed in hospitals and emergency treatment facilities for patients with cancer and other diseases, for organ transplant recipients, and to help save the lives of accident victims; and
WHEREAS, nearly 6.8 million people in the U.S. donate blood, yet less than thirty- eight percent of the population is eligible to give blood or platelets; and WHEREAS, one blood donation can save up to three lives; and WHEREAS, there is an urgent need for civic and service organizations and businesses to sponsor blood drives.

NOW THEREFORE, Malcolm Lilienthal, Mayor of Hemet, along with the Hemet City Council, hereby proclaim the month of January, 2022 as:

National Volunteer Blood Donor Month

in the City of Hemet and urge all citizens to pay tribute to those among us who donate for others in need, to donate regularly and urge civic and service organizations and businesses, if they have not already done so, to form blood donor groups to provide blood for others.

PRESENTED JANUARY 11, 2022
Malcolm Lilienthal, Mayor
Karlee Meyer, Mayor Pro Tem
Russ Brown, Council Member
Linda Krupa, Council Member
Joe Males, Council Member

12.E

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City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Jan 11 2022
Department: Finance
Submitted by: Christopher Lopez, City Manager
Lorena Rocha, Finance Director;

☒ Receive and File ☐ Consent Calendar ☐ Business Item ☐ Public Hearing

TITLE:

The City of Hemet Warrant Registers Dated December 2, 2021, in the amount of $1,099,754.55 and December 16, 2021, in the amount of $1,394,760.60. The Payroll Periods of November 15, 2021 - November 28, 2021, in the amount of $728,708.89 and November 29, 20 21 - December 12, 2021, in the amount of $910,555.73.

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Receive and file the City of Hemet Warrant Registers.

BACKGROUND:

The City of Hemet Warrant Registers Dated December 2, 2021, in the amount of $1,099,754.55 and December 16, 2021, in the amount of $1,394,760.60.

The Payroll Periods of November 15, 2021 - November 28, 2021, in the amount of $728,708.89 and November 29, 2021 - December 12, 2021, in the amount of $910,555.73.

ANALYSIS:

In this month's warrant register, there were no payments in excess of $500,000.00

STRATEGIC PLAN INTEGRATION:

GOAL THREE: COMMUNITY ENGAGEMENT
To connect and participate in a constant dialogue between members of the community, City staff, and elected officials to promote togetherness and positivity.

Objective 2: Increase transparency for the public.

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13.A

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ATTACHMENT(S):

Attachment 1: 120221 Voucher Listing
Attachment 2: 121621 Voucher Lisiting

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13.A

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12/02/2021
Voucher List
City of Hemet
1 11:22:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198547 11/23/2021 69038 CALIFORNIA, STATE OF (CALOES) REQ 112321 DEOBLIGATION FEMA PW249 DR-4305 DEOBLIGATION FEMA PW249 DR-4305
110-3200-1100 1,390.47
DEOBLIGATION FEMA PW249 DR-4305
110-4250-1100 1,296.05
DEOBLIGATION FEMA PW249 DR-4305
221-4200-1100 9,415.56
DEOBLIGATION FEMA PW249 DR-4305
254-4650-1100 2,751.00
DEOBLIGATION FEMA PW249 DR-4305
571-9000-1100 1,268.02
Total : 16,121.10
198548 11/29/2021 78750 RIVERSIDE, COUNTY OF (ALUC) REQ 112921 APPLICATION FEE, HOUSING ELEMENT

APPLICATION FEE, HOUSING ELEMENT
241-1750-2710 3,696.00
Total : 3,696.00
198549 12/2/2021 97634 9TH SHIELD INCORPORATED, THE 1091 PROFESSIONAL SECURITY SERVICES FOR LIBRA standing guard for Library 4 days a2022-000278
110-6100-2710 980.00
Total : 980.00
198550 12/2/2021 80733 A CUT ABOVE AUTO GLASS 11217 BLANKET PURCHASE ORDER VEHICLE WINDSHIELD REPAIR/REPLACEMENT2022-000025
684-4550-2350 315.00
Total : 315.00
198551 12/2/2021 95813 ACEK9.COM 279226 ACE WATCHDOG SERVICE, 1 YR TERM ACE WATCHDOG SERVICE, 1 YR TERM
110-3001-2700 392.00
Total : 392.00
198552 12/2/2021 97450 AEP-CALIFORNIA LLC INV0027077 K9 KENNELL K9 KENNELL
1Page:

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13.A

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12/02/2021
Voucher List
City of Hemet
2 11:22:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198552 12/2/2021 (Continued)97450 AEP-CALIFORNIA LLC
115-3000-5400 1,851.04
K-9 CONVERSION FOR PATROL UNITINV0027103
K9AD00347 / SUM-G4901S~2022-000363
115-3000-5400 85.00
K9AD00492 / K9A13145~2022-000363
115-3000-5400 39.00
K9AD00442 / HP5020~2022-000363
115-3000-5400 1,299.00
K9AD00419 / IC-7010~2022-000363
115-3000-5400 899.00
K9AD00318 / 9416KI125~2022-000363
115-3000-5400 26.00
UTIL01075 / 9416K74~2022-000363
115-3000-5400 10.00
UTIL01654/0717148~2022-000363
115-3000-5400 12.00
L9AD00363/AEP-UVK9-BKT~2022-000363
115-3000-5400 12.00
INST05526/PARTS~2022-000363
115-3000-5400 599.00
GUNM00513/AR-TDP-GUARD~2022-000363
115-3000-5400 150.00
LABO90001/AEP INSTALL $70/HRX26HRS~2022-000363
115-3000-5400 1,820.00
SHOP90006/SHOP SUPPLIES~2022-000363
115-3000-5400 100.00
Freight2022-000363
115-3000-5400 40.00
Riverside County Sales Tax 02
115-3000-5400 250.41
Total : 7,192.45
198553 12/2/2021 76829 ALBERT A WEBB ASSOCIATES 214067 WEBB ASSOCIATES AMENDMENT NO. 1 Amendment No. 1 ALBERT A. WEBB2022-000250
2Page:

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13.A

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12/02/2021
Voucher List
City of Hemet
3 11:22:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198553 12/2/2021 (Continued)76829 ALBERT A WEBB ASSOCIATES 120-4125-2710 12,559.34
Total : 12,559.34
198554 12/2/2021 10710 AL'S KUBOTA TRACTOR INC 214236 BLANKET PURCHASE ORDER MISC TRACTOR PARTS & SUPPLIES2022-000125
221-4200-2450 159.38
Total : 159.38
198555 12/2/2021 79612 AMAZON.COM 4971 MISC LIBRARY SUPPLIES MISC LIBRARY DEPARTMENT SUPPLIES2022-000004
363-6101-2220 24.48
MISC LIBRARY DEPARTMENT SUPPLIES2022-000004
363-6101-2224 16.85
MISC LIBRARY DEPARTMENT SUPPLIES2022-000004
363-6101-2226 132.79
MISC LIBRARY DEPARTMENT SUPPLIES2022-000004
363-6102-2222 799.50
MISC LIBRARY DEPARTMENT SUPPLIES2022-000004
363-6102-2223 44.28
MISC CITY DEPARTMENT SUPPLIES~6234
MISC CITY DEPARTMENT SUPPLIES2022-000003
221-4200-2250 24.00
MISC CITY DEPARTMENT SUPPLIES2022-000003
110-4250-2250 92.82
MISC CITY DEPARTMENT SUPPLIES2022-000003
685-4560-2460 206.61
MISC CITY DEPARTMENT SUPPLIES~6242
MISC CITY DEPARTMENT SUPPLIES2022-000003
110-3200-2250 55.30
MISC CITY DEPARTMENT SUPPLIES2022-000003
110-3243-2450 82.60
MISC CITY DEPARTMENT SUPPLIES~6259
MISC CITY DEPARTMENT SUPPLIES2022-000003
100-1200-2250 10.84
MISC CITY DEPARTMENT SUPPLIES2022-000003
3Page:

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13.A

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12/02/2021
Voucher List
City of Hemet
4 11:22:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198555 12/2/2021 (Continued)79612 AMAZON.COM
100-1201-2710 184.78
MISC CITY DEPARTMENT SUPPLIES2022-000003
110-2109 539.79
Total : 2,214.64
198556 12/2/2021 67343 AMERICAN FORENSIC NURSES INC 75239 PHLEBOTOMIST AND EVIDENTIARY COLLECTION PHLEBOTOMIST AND EVIDENTIARY COLLECTION2022-000084
110-3002-2710 65.00
Total : 65.00
198557 12/2/2021 11526 ANADY'S TROPHIES & ENGR INC 115772 ENGRAVING, PLAQUES, NAME PLAQUES, NAME B ENGRAVING, PLAQUES, NAME PLAQUES, NAME2022-000005
100-1300-2250 14.95
Total : 14.95
198558 12/2/2021 73291 ARROW PRINTING, INC 22422 PRINTING SERVICES PRINTING SERVICES FOR PD FORMS,2022-000073
110-3000-2714 234.03
Total : 234.03
198559 12/2/2021 85561 ARROYO BACKGROUND INVESTIGATIO 2617 290 REGISTRANT & BACKGROUND SERVICES EMPLOYMENT BACKGROUND INVESTIGATIONS~2022-000147
115-3000-2710 5,400.00
290 REGISTRANT & BACKGROUND SERVICES2635
EMPLOYMENT BACKGROUND INVESTIGATIONS~2022-000147
115-3000-2710 1,350.00
Total : 6,750.00
198560 12/2/2021 82151 AXON ENTERPRISE INC INUS031200 TASER SUPPLIES

TASER SUPPLIES
110-3002-2700 87.39
Total : 87.39
198561 12/2/2021 13566 B & W PIPE & SUPPLY 170277 BLANKET PURCHASE ORDER PLUMBING PARTS & LANDSCAPING SUPPLIES2022-000130
221-4200-2450 243.88
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5 11:22:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 243.88 198561 12/2/2021 13566 13566 B & W PIPE & SUPPLY 198562 12/2/2021 84158 B P S TACTICAL, INC 21032429 K9 PATCH W/VELCRO, K9 COLLAR K9 PATCH W/VELCRO, K9 COLLAR2022-000074
110-3003-2700 71.12
Total : 71.12
198563 12/2/2021 70164 BAKER & TAYLOR 2036277677 BAKER AND TAYLOR BOOKS ADULT LIBRARY MATERIALS-LITERATURE2022-000138
363-6102-2223 66.55
BAKER AND TAYLOR BOOKS ADULT2036305525
LIBRARY MATERIALS-LITERATURE2022-000138
363-6101-2220 69.05
BAKER AND TAYLOR BOOKS ADULT2036318268
LIBRARY MATERIALS-LITERATURE2022-000138
363-6101-2228 313.17
BAKER AND TAYLOR BOOKS ADULT2036331850
LIBRARY MATERIALS-LITERATURE2022-000138
363-6101-2228 323.98
BAKER AND TAYLOR BOOKS ADULT2036344303
LIBRARY MATERIALS-LITERATURE2022-000138
363-6101-2228 305.18
BAKER AND TAYLOR BOOKS ADULT5017375216
LIBRARY MATERIALS-LITERATURE2022-000138
363-6101-2221 172.04
Total : 1,249.97
198564 12/2/2021 97790 BENAVIDES, JOSE 145395 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 192.35
Total : 192.35
198565 12/2/2021 75427 BIO-TOX LABORATORIES, INC 41986 BLOOD & URINE TESTING SERVICES BLOOD & URINE TESTING SERVICES2022-000148
110-3002-2710 1,232.00
BLOOD & URINE TESTING SERVICES42078
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City of Hemet
6 11:22:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198565 12/2/2021 (Continued)75427 BIO-TOX LABORATORIES, INC BLOOD & URINE TESTING SERVICES2022-000148
110-3002-2710 586.00
Total : 1,818.00
198566 12/2/2021 97332 BMW MOTORCYCLES OF ESCONDIDO 42847 BLANKET PURCHASE ORDER FOR SERVICES TO NEW CITY BMW MOTORCYCLES2022-000343
684-4550-2350 306.17
BLANKET PURCHASE ORDER42877
FOR SERVICES TO NEW CITY BMW MOTORCYCLES2022-000343
684-4550-2350 306.17
Total : 612.34
198567 12/2/2021 16112 BURKE, WILLIAMS & SORENSEN LLP 276297 LEGAL FEES

LEGAL FEES
691-1600-2755 37.50
Total : 37.50
198568 12/2/2021 91072 C S G CONSULTANTS INC F210753 FIRE PLAN CHECK - Fire Plan Check Services~2022-000217
110-3225-2400 3,355.00
Total : 3,355.00
198569 12/2/2021 16980 CALIFORNIA SOCIETY OF 300007950 DUES, T BARNETT

DUES, T BARNETT
100-1401-2560 110.00
DUES, K FRANZO300007955

DUES, K FRANZO
100-1401-2560 75.00
DUES, K BEASLEY300007956

DUES, K BEASLEY
100-1401-2560 75.00
DUES, L ROCHA300007957

DUES, L ROCHA
100-1401-2560 110.00
Total : 370.00
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City of Hemet
7 11:22:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198570 12/2/2021 69751 CALIFORNIA, STATE OF (SCO) FTB-00003844 FTB OFFSETS

FTB OFFSETS
120-3350-2710 77.97
Total : 77.97
198571 12/2/2021 97799 CANINE TACTICAL OPERATIONS REQ 111721 COURSE ENROLLMENT, SWAT K9, 3 MBR COURSE ENROLLMENT, SWAT K9, 3 MBR
110-3001-2560 1,275.00
Total : 1,275.00
198572 12/2/2021 93130 CANON FINANCIAL SERVICES INC 27647887-1 CANON LEASE AND MAINTENANCE HPD GTF Canon lmaqerunner Advance C3530 Ill2022-000113
110-3013-2400 121.80
Maintenance Agreement~2022-000113
110-3013-2400 4.59
ANNUAL LEASE & MAINTENANCE AGREEMENT27647887-2
ANNUAL LEASE AND MAINTENANCE AGREEMENT2022-000288
120-1701-2400 89.32
ANNUAL LEASE AND MAINTENANCE AGREEMENT2022-000288
120-3350-2400 78.16
ANNUAL LEASE AND MAINTENANCE AGREEMENT2022-000288
571-9000-2400 55.83
LEASE FOR 2 CANON PRINTERS27647888
Lease for IMAGE RUNNER C5550I -~2022-000140
110-6100-2714 228.11
CANON IMAGERUNNER ADVANCE C7565I III27647889
Canon Imagerunner Advance C7565i III2022-000141
120-4100-2400 315.43
CANON LEASE HPD PATROL27647890
CO#1 - PRINTING AND MAINTENANCE COSTS2022-000114
110-3013-2400 196.59
Canon lmaqerunner Advance DX C357IF2022-000114
110-3013-2400 67.58
LEASE FOR 2 CANON PRINTERS27647891
Lease for IMAGE RUNNER C5550I -~2022-000140
110-6100-2714 280.48
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City of Hemet
8 11:22:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198572 12/2/2021 (Continued)93130 CANON FINANCIAL SERVICES INC CANON FAX LEASE PD RECORDS27647893
LEASE AGREEMENT~2022-000329
110-3013-2400 26.86
CANON COPIER LEASE PD TRAFFIC27647894
LEASE AGREEMENT~2022-000327
110-3013-2400 249.58
CANON COPIER LEASE PD RECORDS27647895
LEASE AGREEMENT~2022-000328
110-3013-2400 249.58
Total : 1,963.91
198573 12/2/2021 74244 CANON SOLUTIONS AMERICA INC 403793639 BLANKET PURCHASE ORDER MAINTENANCE AGREE CO#2 revised account code a second time2021-000350
115-3013-2400 28.73
BLANKET PURCHASE ORDER MAINTENANCE AGREE4037973638
CO#2 revised account # a second time~2021-000352
115-3013-2400 13.86
BLANKET PURCHASE ORDER MAINTENANCE AGREE4037973640
CO#2 revised account # a second time~2021-000351
115-3013-2400 11.92
COPIER MTNCE AND USAGE4040399104

COPIER MTNCE AND USAGE
120-4125-2250 88.00
Total : 142.51
198574 12/2/2021 97791 CANORA, KAREEN 146023 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 204.20
Total : 204.20
198575 12/2/2021 74377 CARE-A-VAN TRANSIT SYSTEM INC 2 CDBG REIMBURSEMENT

CDBG REIMBURSEMENT
240-3979-2400 225.00
Total : 225.00
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City of Hemet
9 11:22:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198576 12/2/2021 66525 CARL WARREN & COMPANY CWC-2017404 CARL WARREN & COMPANY CLAIMS INVESTIGATIONS FOR FY 21/22~2022-000166
683-2200-2400 26.10
CARL WARREN & COMPANYCWC-2017405
CLAIMS INVESTIGATIONS FOR FY 21/22~2022-000166
683-2200-2400 17.40
CARL WARREN & COMPANYCWC-2017406
CLAIMS INVESTIGATIONS FOR FY 21/22~2022-000166
683-2200-2400 230.55
CARL WARREN & COMPANYCWC-2017407
CLAIMS INVESTIGATIONS FOR FY 21/22~2022-000166
683-2200-2400 34.80
CARL WARREN & COMPANYCWC-2017408
CLAIMS INVESTIGATIONS FOR FY 21/22~2022-000166
683-2200-2400 552.45
Total : 861.30
198577 12/2/2021 83474 CARTEGRAPH SYSTEMS, INC BD0002842 CARTEGRAPH LICENSING YEAR 3 OF AGREEMENT #PA1180~2022-000366
225-8250-2265 13,523.90
YEAR 3 OF AGREEMENT #PA1180~2022-000366
221-4200-2265 18,282.30
YEAR 3 OF AGREEMENT #PA1180~2022-000366
254-4600-2265 18,282.30
Cartegraph OMS Extension - Advanced2022-000366
110-4250-2265 6,911.50
Cartegraph OMS Extension - Advanced2022-000366
254-4650-2265 6,615.05
Freight2022-000366
110-4250-2265 4,508.85
SeeClickFix Extension - SeeClickFix2022-000366
571-9000-2265 17,500.00
SeeClickFix Extension - SeeClickFix2022-000366
685-4560-2265 8,173.75
Cartegraph OMS Users - User Pack2022-000366
227-8250-2265 9,282.88
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City of Hemet
10 11:22:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198577 12/2/2021 (Continued)83474 CARTEGRAPH SYSTEMS, INC Cartegraph OMS Users - User Pack2022-000366
228-8250-2265 9,282.87

INVOICE BALANCE
227-8250-2265 0.02

INVOICE BALANCE
228-8250-2265 0.01
Total : 112,363.43
198578 12/2/2021 17920 CASTELLANO'S TOWING 79534 VEHICLE TOW SERVICES FOR EVIDENCE & CITY VEHICLE TOW SERVICES FOR EVIDENCE &2022-000103
684-4550-2350 45.00
VEHICLE TOW SERVICES FOR EVIDENCE & CITY79574
VEHICLE TOW SERVICES FOR EVIDENCE &2022-000103
684-4550-2350 45.00
VEHICLE TOW SERVICES FOR EVIDENCE & CITY79652
VEHICLE TOW SERVICES FOR EVIDENCE &2022-000103
684-4550-2350 45.00
VEHICLE TOW SERVICES FOR EVIDENCE & CITY79656
VEHICLE TOW SERVICES FOR EVIDENCE &2022-000103
130-3005-2350 45.00
VEHICLE TOW SERVICES FOR EVIDENCE & CITY79780
VEHICLE TOW SERVICES FOR EVIDENCE &2022-000103
684-4550-2350 45.00
Total : 225.00
198579 12/2/2021 79632 CENTER POINT LARGE PRINT 1888258 BOOKS BOOKS
363-6101-2220 47.94
BOOKS1897461
BOOKS
363-6101-2220 113.97
Total : 161.91
198580 12/2/2021 79149 CHARTER INDUSTRIAL SUPPLY, INC 1180511 BLANKET PURCHASE ORDER HOSE/PIPE FITTINGS/SUPPLIES2022-000086
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City of Hemet
11 11:22:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198580 12/2/2021 (Continued)79149 CHARTER INDUSTRIAL SUPPLY, INC 684-4550-2350 313.60
BLANKET PURCHASE ORDER1180867
HOSE/PIPE FITTINGS/SUPPLIES2022-000086
684-4550-2350 145.20
Total : 458.80
198581 12/2/2021 82210 CHEM PRO LABORATORY, INC 681085 BLANKET PURCHASE ORDER WATER TREATMENT SERVICES2022-000053
685-4560-2400 305.00
Total : 305.00
198582 12/2/2021 97353 CLEARSOURCE FINANCIAL UFS1121-454 CONSULTING FOR USER FEE STUDY CONSULTING FOR USER FEE STUDY~2021-000475
100-1400-2710 6,900.00
Total : 6,900.00
198583 12/2/2021 92830 COMMERCIAL DOOR COMPANY INC 79822 EMERGENCY DOOR REPAIR AT FIRE STATION #1 ADJUST ROLL UP DOORS AT FIRE STATION 12022-000347
685-4560-2400 4,368.44
BLANKET PURCHASE ORDER79911
SERVICE, REPAIRS, AND PARTS TO DOORS,2022-000054
685-4560-2400 748.18
Total : 5,116.62
198584 12/2/2021 97310 CONCENTRA MEDICAL CENTERS 73391600 CONCENTRA MEDICAL CENTERS Concentra Medical Centers ~2022-000240
100-1801-2710 268.50
Total : 268.50
198585 12/2/2021 97793 COOPER, HAZEL 6814 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 0.05
Total : 0.05
198586 12/2/2021 77258 CORE & MAIN LP P759513 BLANKET PURCHASE ORDER CO#1 COUNCIL APPROVAL ON 9/14/21 AGENDA2022-000161
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City of Hemet
12 11:22:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198586 12/2/2021 (Continued)77258 CORE & MAIN LP
571-9000-2450 2,385.69
BLANKET PURCHASE ORDERP898118
CO#1 COUNCIL APPROVAL ON 9/14/21 AGENDA2022-000161
571-9000-2450 550.55
BLANKET PURCHASE ORDERP909958
CO#1 COUNCIL APPROVAL ON 9/14/21 AGENDA2022-000161
571-9000-2450 1,339.14
BLANKET PURCHASE ORDERP910125
CO#1 COUNCIL APPROVAL ON 9/14/21 AGENDA2022-000161
571-9000-2450 2,202.19
BLANKET PURCHASE ORDERP959314
CO#1 COUNCIL APPROVAL ON 9/14/21 AGENDA2022-000161
571-9000-2450 470.84
Total : 6,948.41
198587 12/2/2021 61765 COUNSELING TEAM INTERNATIONAL, THE 80565 PSYCHOLOGICAL ASSESSMENT SERVICES PSYCOLOGICAL ASSESSMENT SERVICES FOR PD2022-000087
110-3000-2710 275.00
PSYCHOLOGICAL ASSESSMENT SERVICES80614
Psychological Assessment Services City2022-000256
681-2350-2710 1,800.00
Total : 2,075.00
198588 12/2/2021 19062 CRAFCO INC 9402599856 BLANKET PURCHASE ORDER Crack Seal and HP Asphalt Supplies2022-000131
221-4200-2450 2,198.28
Total : 2,198.28
198589 12/2/2021 80853 DASH MEDICAL GLOVES, INC INV1249569 NITRILE SAFETY GLOVES NITRILE SAFETY GLOVES2022-000181
115-3000-2700 1,917.40
Total : 1,917.40
198590 12/2/2021 97792 DEFOREST CHIROPRACTIC 292 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
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City of Hemet
13 11:22:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198590 12/2/2021 (Continued)97792 DEFOREST CHIROPRACTIC 571-0835 369.35
Total : 369.35
198591 12/2/2021 19810 DEWEY PEST CONTROL 14686964 BLANKET PURCHASE ORDER PEST & TERMITE CONTROL2022-000116
685-4560-2400 125.00
BLANKET PURCHASE ORDER14688530
PEST & TERMITE CONTROL2022-000116
685-4560-2400 41.00
BLANKET PURCHASE ORDER14688538
PEST & TERMITE CONTROL2022-000116
685-4560-2400 41.00
BLANKET PURCHASE ORDER14703199
PEST & TERMITE CONTROL2022-000116
685-4560-2400 55.00
BLANKET PURCHASE ORDER14704665
PEST & TERMITE CONTROL2022-000116
685-4560-2400 60.00
BLANKET PURCHASE ORDER14706809
PEST & TERMITE CONTROL2022-000116
685-4560-2400 216.00
BLANKET PURCHASE ORDER14706810
PEST & TERMITE CONTROL2022-000116
685-4560-2400 80.00
BLANKET PURCHASE ORDER14707222
PEST & TERMITE CONTROL2022-000116
685-4560-2400 80.00
BLANKET PURCHASE ORDER14707225
PEST & TERMITE CONTROL2022-000116
685-4560-2400 80.00
BLANKET PURCHASE ORDER14708439
PEST & TERMITE CONTROL2022-000116
685-4560-2400 80.00
BLANKET PURCHASE ORDER14708440
PEST & TERMITE CONTROL2022-000116
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City of Hemet
14 11:22:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198591 12/2/2021 (Continued)19810 DEWEY PEST CONTROL
685-4560-2400 80.00
BLANKET PURCHASE ORDER14708442
PEST & TERMITE CONTROL2022-000116
685-4560-2400 80.50
BLANKET PURCHASE ORDER14708680
PEST & TERMITE CONTROL2022-000116
685-4560-2400 35.00
BLANKET PURCHASE ORDER14708681
PEST & TERMITE CONTROL2022-000116
685-4560-2400 35.00
BLANKET PURCHASE ORDER14712190
PEST & TERMITE CONTROL2022-000116
685-4560-2400 80.00
BLANKET PURCHASE ORDER14712191
PEST & TERMITE CONTROL2022-000116
685-4560-2400 80.00
BLANKET PURCHASE ORDER14712585
PEST & TERMITE CONTROL2022-000116
685-4560-2400 61.00
Total : 1,309.50
198592 12/2/2021 69031 DEYO, ARTHUR DEC 2021 REIMB MEDICAL INSURANCE PREMIUM

REIMB MEDICAL INSURANCE PREMIUM
689-2150-2400 3,051.42
Total : 3,051.42
198593 12/2/2021 92194 DIVERSIFIED DISTRIBUTION 2001752 BLANKET PURCHASE ORDER VEHICLE BATTERIES2022-000105
684-4550-2350 859.05
Total : 859.05
198594 12/2/2021 93732 DOG WASTE DEPOT 446370 DOG WASTE ROLL BAG

DOG WASTE ROLL BAG
110-4250-2450 561.05
Total : 561.05
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City of Hemet
15 11:22:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198595 12/2/2021 13570 E S BABCOCK & SONS, INC CK11153-0142 BLANKET PURCHASE ORDER LABORATORY TESTING OF CITY'S POTABLE2022-000117
571-9000-2720 261.00
BLANKET PURCHASE ORDERCK11154-0142
LABORATORY TESTING OF CITY'S POTABLE2022-000117
571-9000-2720 84.00
BLANKET PURCHASE ORDERCK11804-0142
LABORATORY TESTING OF CITY'S POTABLE2022-000117
571-9000-2720 30.00
BLANKET PURCHASE ORDERCK11806-0142
LABORATORY TESTING OF CITY'S POTABLE2022-000117
571-9000-2720 261.00
BLANKET PURCHASE ORDERCK12104-0142
LABORATORY TESTING OF CITY'S POTABLE2022-000117
571-9000-2720 261.00
BLANKET PURCHASE ORDERCK12106-0142
LABORATORY TESTING OF CITY'S POTABLE2022-000117
571-9000-2720 45.00
Total : 942.00
198598 12/2/2021 23010 EASTERN MUNICIPAL WATER DIST, CITY WATER ACCTS500000019 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 136.56
CITY OF HEMET WATER ACCOUNTS500004441

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 27,709.03
CITY OF HEMET WATER ACCOUNTS500004516

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 58.86
CITY OF HEMET WATER ACCOUNTS500009146

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 3,041.92
CITY OF HEMET WATER ACCOUNTS500014933

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 155.54
CITY OF HEMET WATER ACCOUNTS500029953
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City of Hemet
16 11:22:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198598 12/2/2021 (Continued)23010 EASTERN MUNICIPAL WATER DIST, CITY WATER ACCTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 46.08
CITY OF HEMET WATER ACCOUNTS500040608

CITY OF HEMET WATER ACCOUNTS
228-8270-2110 797.94
CITY OF HEMET WATER ACCOUNTS500040609

CITY OF HEMET WATER ACCOUNTS
228-8270-2110 1,300.85
CITY OF HEMET WATER ACCOUNTS500042851

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 32.16
CITY OF HEMET WATER ACCOUNTS500043826

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 142.38
CITY OF HEMET WATER ACCOUNTS500043827

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 103.45
CITY OF HEMET WATER ACCOUNTS500043828

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 33.50
CITY OF HEMET WATER ACCOUNTS500051704

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 679.22
CITY OF HEMET WATER ACCOUNTS500056294

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 116.73
CITY OF HEMET WATER ACCOUNTS500056295

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 2,274.55
CITY OF HEMET WATER ACCOUNTS500056296

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 749.62
CITY OF HEMET WATER ACCOUNTS500056297

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 1,795.46
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City of Hemet
17 11:22:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198598 12/2/2021 (Continued)23010 EASTERN MUNICIPAL WATER DIST, CITY WATER ACCTS CITY OF HEMET WATER ACCOUNTS500058291

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 13.80
CITY OF HEMET WATER ACCOUNTS500062893

CITY OF HEMET WATER ACCOUNTS
228-8280-2110 283.55
CITY OF HEMET WATER ACCOUNTS500067627

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 49.96
CITY OF HEMET WATER ACCOUNTS500068927

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 1,002.78
CITY OF HEMET WATER ACCOUNTS500069317

CITY OF HEMET WATER ACCOUNTS
228-8288-2110 55.30
CITY OF HEMET WATER ACCOUNTS500069657

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 570.89
CITY OF HEMET WATER ACCOUNTS500070569

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 79.03
CITY OF HEMET WATER ACCOUNTS500071358

CITY OF HEMET WATER ACCOUNTS
228-8288-2110 1,776.15
CITY OF HEMET WATER ACCOUNTS500073345

CITY OF HEMET WATER ACCOUNTS
228-8299-2110 66.08
CITY OF HEMET WATER ACCOUNTS500073361

CITY OF HEMET WATER ACCOUNTS
228-8265-2110 501.38
CITY OF HEMET WATER ACCOUNTS500077798

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 1,354.88
CITY OF HEMET WATER ACCOUNTS500077927

CITY OF HEMET WATER ACCOUNTS
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18 11:22:27AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198598 12/2/2021 (Continued)23010 EASTERN MUNICIPAL WATER DIST, CITY WATER ACCTS 228-8301-2110 241.05
CITY OF HEMET WATER ACCOUNTS500078666

CITY OF HEMET WATER ACCOUNTS
110-4250-2110 180.10
CITY OF HEMET WATER ACCOUNTS500078679

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 470.62
CITY OF HEMET WATER ACCOUNTS500080599

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 2,537.03
CITY OF HEMET WATER ACCOUNTS500080622

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 1,288.64
CITY OF HEMET WATER ACCOUNTS500082082

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 15.00
CITY OF HEMET WATER ACCOUNTS500082841

CITY OF HEMET WATER ACCOUNTS
228-8265-2110 1,874.13
CITY OF HEMET WATER ACCOUNTS500083713

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 33.25
CITY OF HEMET WATER ACCOUNTS500086167

CITY OF HEMET WATER ACCOUNTS
110-4250-2110 2,367.75
CITY OF HEMET WATER ACCOUNTS500092223

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 46.90
CITY OF HEMET WATER ACCOUNTS500101277

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 333.81
CITY OF HEMET WATER ACCOUNTS500118944

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 14.40
CITY OF HEMET WATER ACCOUNTS500148486
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198598 12/2/2021 (Continued)23010 EASTERN MUNICIPAL WATER DIST, CITY WATER ACCTS

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 28,241.35
CITY OF HEMET WATER ACCOUNTS500150793

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 68.70
CITY OF HEMET WATER ACCOUNTS500155227

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 157.42
CITY OF HEMET WATER ACCOUNTS500155379

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 637.67
CITY OF HEMET WATER ACCOUNTS500156171

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 147.73
CITY OF HEMET WATER ACCOUNTS500156172

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 106.26
CITY OF HEMET WATER ACCOUNTS500156173

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 110.30
CITY OF HEMET WATER ACCOUNTS500156174

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 80.42
`CITY OF HEMET WATER ACCOUNTS500156643
`CITY OF HEMET WATER ACCOUNTS
225-8250-2110 1,717.85
CITY OF HEMET WATER ACCOUNTS500157590

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 26.31
CITY OF HEMET WATER ACCOUNTS500159101

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 57.92
CITY OF HEMET WATER ACCOUNTS50058858

CITY OF HEMET WATER ACCOUNTS
228-8270-2110 18.87
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 85,701.13 198598 12/2/2021 23010 23010 EASTERN MUNICIPAL WATER DIST, CITY WATER ACCTS 198599 12/2/2021 75913 ELITE FIRE PROTECTION INC 52555 BLANKET PURCHASE ORDER ANNUAL FIRE EXTINGUISHER SERVICE FY2022-000118
684-4550-2350 251.57
Total : 251.57
198600 12/2/2021 97333 EMPIRE ENGRAVING 20112 ACRYLIC AWARDS, ENGRAVED

ACRYLIC AWARDS, ENGRAVED
110-3006-2800 502.43
Total : 502.43
198601 12/2/2021 86125 EMPIRE WELDING SUPPLY 2297 WELDING SUPPLIES

WELDING SUPPLIES
221-4200-2450 425.53
Total : 425.53
198602 12/2/2021 96211 EWING, ROBERT REQ 082921 EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
110-3200-1400 500.00
Total : 500.00
198603 12/2/2021 78994 EXCEED -DIV OF VALLEY RESOURCE 1 CDBG GRANT REIMBURSEMENT

CDBG GRANT REIMBURSEMENT
240-3726-2400 937.72
Total : 937.72
198604 12/2/2021 73590 FAIR HOUSING COUNCIL OF RIV CO 04 CDBG REIMBURSEMENT

CDBG REIMBURSEMENT
240-3981-2400 3,724.39
Total : 3,724.39
198605 12/2/2021 72447 FEDEX 7-571-03532 EXPRESS MAIL SERVICE

EXPRESS MAIL SERVICE
110-3000-2250 7.68
Total : 7.68
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21 11:22:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198606 12/2/2021 95811 FLYERS ENERGY LLC 21-422067 UNLEADED FUEL PURCHASE NOVEMBER 2021 CORPORATION YARD~2022-000351
684-1291 15,272.02

INVOICE BALANCE
684-1291 0.01
ULTRA LOW SULFUR DIESEL FUEL PURCHASE NO21-422068
CORPORATION YARD~2022-000350
684-1296 4,335.31
ULTRA LOW SULFUR DIESEL FUEL PURCHASE NO21-422069
ULTRA LOW SULFUR DIESEL FUEL PURCHASE2022-000350
684-1296 2,595.50
ULTRA LOW SULFUR DIESEL FUEL PURCHASE NO21-422070
FIRE STN #3~2022-000350
684-1296 1,751.68
UNLEADED FUEL PURCHASE NOVEMBER 202121-422965
UNLEADED FUEL PURCHASE NOVEMBER 2021~2022-000351
684-1291 20,292.61
Total : 44,247.13
198607 12/2/2021 77149 FRANCHISE TAX BOARD Ben485091 WAGE ASSIGNMENT: PAYMENT WAGE ASSIGNMENT: Payment
750-2174 75.00
Total : 75.00
198608 12/2/2021 86479 FRANCISCO'S CATERING 11082021 2021 VOLUNTEER AWARD DINNER 2021 VOLUNTEER AWARD DINNER CATERING2022-000371
110-3006-2550 2,200.00
2021 VOLUNTEER AWARD DINNER CATERING2022-000371
110-3006-2800 505.33
Total : 2,705.33
198609 12/2/2021 94495 FRONTIER 2090670916 PHONE BILLS

PHONE BILLS
110-3013-2200 202.82
PHONE BILLS2130124492

PHONE BILLS
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198609 12/2/2021 (Continued)94495 FRONTIER
680-1935-2200 46.25
PHONE BILLS2130417140

PHONE BILLS
680-1935-2200 42.08
PHONE BILLS2130482384

PHONE BILLS
680-1935-2200 28.80
PHONE BILLS9511970831

PHONE BILLS
110-3013-2400 617.14
PHONE BILLS9516528907

PHONE BILLS
685-4560-2200 112.49
PHONE BILLS9516580089

PHONE BILLS
680-1935-2200 152.22
PHONE BILLS9519297978

PHONE BILLS
680-1935-2200 124.16
PHONE BILLS9519298076

PHONE BILLS
680-1935-2200 254.28
PHONE BILLS9519299725

PHONE BILLS
680-1935-2200 211.45
PHONE BILLS9519651564

PHONE BILLS
680-1935-2200 57.06
Total : 1,848.75
198610 12/2/2021 70822 GALLS, LLC BC1482392 PD UNIFORMS & SUPPLIES UNIFORMS/SUPPLIES2022-000106
110-2081 152.94
PD UNIFORMS & SUPPLIESBC1484284
UNIFORMS/SUPPLIES2022-000106
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23 11:22:27AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198610 12/2/2021 (Continued)70822 GALLS, LLC
110-3003-2700 764.12
Total : 917.06
198611 12/2/2021 80767 GARDA CL WEST, INC 20502281 ARMORED TRANSPORT

ARMORED TRANSPORT
140-1500-2770 1,129.48
Total : 1,129.48
198612 12/2/2021 71224 GOLDEN BELL PRODUCTS CORP 17685 SEWER MAINT CHEMICALS

SEWER MAINT CHEMICALS
254-4600-2450 413.25
Total : 413.25
198613 12/2/2021 69877 GOSCH CHEVROLET 5034971 BLANKET PURCHASE ORDER VEHICLE PARTS AND SERVICE2022-000091
684-4550-2350 20.36
Total : 20.36
198614 12/2/2021 74737 GOSCH FORD 1033472 BLANKET PURCHASE ORDER CITY VEHICLE PARTS & SUPPLIES2022-000156
684-4550-2350 474.97
PARTS/SUPPLIES1034523CM

PARTS/SUPPLIES
684-4550-2350 -435.00
BLANKET PURCHASE ORDER1036585
CITY VEHICLE PARTS & SUPPLIES2022-000156
684-4550-2350 160.02
BLANKET PURCHASE ORDER1036692
CITY VEHICLE PARTS & SUPPLIES2022-000156
684-4550-2350 214.88
BLANKET PURCHASE ORDER1036812
CITY VEHICLE PARTS & SUPPLIES2022-000156
684-4550-2350 435.18
BLANKET PURCHASE ORDER1036816
CITY VEHICLE PARTS & SUPPLIES2022-000156
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24 11:22:27AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198614 12/2/2021 (Continued)74737 GOSCH FORD
684-4550-2350 296.55
BLANKET PURCHASE ORDER1036832
CITY VEHICLE PARTS & SUPPLIES2022-000156
684-4550-2350 24.53
BLANKET PURCHASE ORDER1036926
CITY VEHICLE PARTS & SUPPLIES2022-000156
684-4550-2350 39.75
BLANKET PURCHASE ORDER1037350
CITY VEHICLE PARTS & SUPPLIES2022-000156
684-4550-2350 356.81
BLANKET PURCHASE ORDER1086921
CITY VEHICLE PARTS & SUPPLIES2022-000156
684-4550-2350 342.70
Total : 1,910.39
198615 12/2/2021 97794 GREGORIO ENTERPRISES 89537 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 332.37
Total : 332.37
198616 12/2/2021 96309 H R GREEN PACIFIC INC 147658-1 GF CAPITAL ENGINEERING SERVICES Contractual engineering services for2022-000257
120-4101-2710 3,875.00
ENTERPRISE FUNDED ENGINEERING SERVICES147658-2
ENGINEER DESIGN PROFESSION WORK RELATED2022-000277
222-5686-2710 1,643.00
ENGINEER DESIGN PROFESSION WORK RELATED2022-000277
326-5592-2710 205.00
ENGINEER DESIGN PROFESSION WORK RELATED2022-000277
222-5696-2710 1,475.00
ENGINEER DESIGN PROFESSION WORK RELATED2022-000277
370-5697-2710 285.00
ENGINEER DESIGN PROFESSION WORK RELATED2022-000277
370-5698-2710 6,097.50
ENGINEER DESIGN PROFESSION WORK RELATED2022-000277
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25 11:22:27AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198616 12/2/2021 (Continued)96309 H R GREEN PACIFIC INC 370-5699-2710 5,572.50
ENGINEER DESIGN PROFESSION WORK RELATED2022-000277
222-5710-2710 160.00
ENGINEER DESIGN PROFESSION WORK RELATED2022-000277
221-5712-2710 182.50
ENGINEER DESIGN PROFESSION WORK RELATED2022-000277
240-3469-2710 285.00
Total : 19,780.50
198617 12/2/2021 90407 HARDY & HARPER INC 144153 REFUND CLOSED UTILITY

REFUND CLOSED UTILITY
571-0835 305.96
Total : 305.96
198618 12/2/2021 91166 HARPER, JAMES V 144360 REFUND CLOSED UTILITY ACCT

REFUND CLOSED UTILITY ACCT
571-0835 61.67
Total : 61.67
198619 12/2/2021 71470 HEMET CHRYSLER CENTER 41349CHW PARTS AND SERVICE

PARTS AND SERVICE
684-4550-2350 171.74
Total : 171.74
198620 12/2/2021 29850 HEMET FENCE CORP 4963 FENCE REPAIRS/MATERIALS

FENCE REPAIRS/MATERIALS
685-4560-2450 2,400.00
Total : 2,400.00
198621 12/2/2021 95999 HEMET GATE KEEPERS 1663 BLANKET PURCHASE ORDER BLANKET PURCHASE ORDER~2022-000110
110-4250-2400 2,730.00
Total : 2,730.00
198622 12/2/2021 29915 HEMET INDUSTRIAL SUPPLY 55981 BLANKET PURCHASE ORDER PARTS & SUPPLIES2022-000119
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26 11:22:27AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198622 12/2/2021 (Continued)29915 HEMET INDUSTRIAL SUPPLY 571-9000-2450 69.49
Total : 69.49
198623 12/2/2021 94515 HEMET TOWN PLAZA LLC 53 poli53 PD SUBSTATION RENT-1985 E FLORIDA PD SUBSTATION RENT-1985 E FLORIDA
110-3006-2800 12.00
Total : 12.00
198624 12/2/2021 69934 HEMET TRUE VALUE HARDWARE 5828 PARTS & SUPPLIES

PARTS & SUPPLIES
221-4200-2450 104.35
PARTS & SUPPLIES5945

PARTS & SUPPLIES
221-4200-2450 78.25
PARTS & SUPPLIES5986

PARTS & SUPPLIES
221-4200-2450 21.74
PARTS & SUPPLIES6017

PARTS & SUPPLIES
221-4200-2450 26.25
PARTS & SUPPLIES6031

PARTS & SUPPLIES
221-4200-2450 90.25
PARTS & SUPPLIES6434

PARTS & SUPPLIES
685-4560-2450 3.81
PARTS & SUPPLIES6490

PARTS & SUPPLIES
571-9000-2450 8.67
PARTS & SUPPLIES6525

PARTS & SUPPLIES
571-9000-2450 30.40
PARTS & SUPPLIES7152

PARTS & SUPPLIES
685-4560-2450 12.27
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27 11:22:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 375.99 198624 12/2/2021 69934 69934 HEMET TRUE VALUE HARDWARE 198625 12/2/2021 30608 HEMET VALLEY TOOL 158457 BLANKET PO FOR SMALL TOOL SERVICE SMALL TOOL SERVICE2022-000124
571-9000-2850 283.67
BLANKET PO FOR SMALL TOOL SERVICE158531
SMALL TOOL SERVICE2022-000124
685-4560-2450 31.54
Total : 315.21
198628 12/2/2021 18626 HEMET, CITY OF WATER 10303 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 68.89
DEPARTMENT WATER BILLS10304

DEPARTMENT WATER BILLS
225-8250-2110 48.24
DEPARTMENT WATER BILLS10305

DEPARTMENT WATER BILLS
225-8250-2110 48.24
DEPARTMENT WATER BILLS121637

DEPARTMENT WATER BILLS
225-8250-2110 186.71
DEPARTMENT WATER BILLS1394

DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS1523

DEPARTMENT WATER BILLS
225-8250-2110 146.28
DEPARTMENT WATER BILLS1524

DEPARTMENT WATER BILLS
225-8250-2110 111.07
DEPARTMENT WATER BILLS2158

DEPARTMENT WATER BILLS
225-8250-2110 143.21
DEPARTMENT WATER BILLS2159

DEPARTMENT WATER BILLS
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28 11:22:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198628 12/2/2021 (Continued)18626 HEMET, CITY OF WATER 225-8250-2110 128.01
DEPARTMENT WATER BILLS2160

DEPARTMENT WATER BILLS
225-8250-2110 138.71
DEPARTMENT WATER BILLS2161

DEPARTMENT WATER BILLS
225-8250-2110 99.21
DEPARTMENT WATER BILLS2162

DEPARTMENT WATER BILLS
225-8250-2110 451.12
DEPARTMENT WATER BILLS2163

DEPARTMENT WATER BILLS
225-8250-2110 260.04
DEPARTMENT WATER BILLS2164

DEPARTMENT WATER BILLS
225-8250-2110 137.43
DEPARTMENT WATER BILLS2494

DEPARTMENT WATER BILLS
225-8250-2110 381.83
DEPARTMENT WATER BILLS2495

DEPARTMENT WATER BILLS
225-8250-2110 227.36
DEPARTMENT WATER BILLS2710

DEPARTMENT WATER BILLS
225-8250-2110 396.85
DEPARTMENT WATER BILLS2711

DEPARTMENT WATER BILLS
225-8250-2110 106.91
DEPARTMENT WATER BILLS2748

DEPARTMENT WATER BILLS
110-4250-2110 890.60
DEPARTMENT WATER BILLS2749

DEPARTMENT WATER BILLS
110-4250-2110 30.15
DEPARTMENT WATER BILLS2750
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29 11:22:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198628 12/2/2021 (Continued)18626 HEMET, CITY OF WATER

DEPARTMENT WATER BILLS
110-4250-2110 5,703.64
DEPARTMENT WATER BILLS2751

DEPARTMENT WATER BILLS
110-4250-2110 576.71
DEPARTMENT WATER BILLS2752

DEPARTMENT WATER BILLS
110-4250-2110 238.57
DEPARTMENT WATER BILLS2769

DEPARTMENT WATER BILLS
110-4250-2110 1,660.22
DEPARTMENT WATER BILLS2784

DEPARTMENT WATER BILLS
110-4250-2110 358.33
DEPARTMENT WATER BILLS2893

DEPARTMENT WATER BILLS
225-8250-2110 674.04
DEPARTMENT WATER BILLS2894

DEPARTMENT WATER BILLS
110-4250-2110 1,374.11
DEPARTMENT WATER BILLS3044

DEPARTMENT WATER BILLS
225-8250-2110 48.24
DEPARTMENT WATER BILLS3045

DEPARTMENT WATER BILLS
225-8250-2110 48.24
DEPARTMENT WATER BILLS3091

DEPARTMENT WATER BILLS
225-8250-2110 48.24
DEPARTMENT WATER BILLS3287

DEPARTMENT WATER BILLS
100-1200-2710 37.23
DEPARTMENT WATER BILLS3288

DEPARTMENT WATER BILLS
225-8250-2110 48.24
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30 11:22:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198628 12/2/2021 (Continued)18626 HEMET, CITY OF WATER DEPARTMENT WATER BILLS3352

DEPARTMENT WATER BILLS
685-4560-2110 394.42
DEPARTMENT WATER BILLS3353

DEPARTMENT WATER BILLS
685-4560-2110 173.79
DEPARTMENT WATER BILLS45821

DEPARTMENT WATER BILLS
225-8250-2110 48.24
DEPARTMENT WATER BILLS49554

DEPARTMENT WATER BILLS
685-4560-2110 37.23
DEPARTMENT WATER BILLS52222

DEPARTMENT WATER BILLS
225-8250-2110 239.98
DEPARTMENT WATER BILLS54122

DEPARTMENT WATER BILLS
225-8250-2110 37.23
DEPARTMENT WATER BILLS54803

DEPARTMENT WATER BILLS
225-8250-2110 48.24
DEPARTMENT WATER BILLS7339

DEPARTMENT WATER BILLS
225-8250-2110 81.50
DEPARTMENT WATER BILLS7444

DEPARTMENT WATER BILLS
225-8250-2110 225.60
DEPARTMENT WATER BILLS7458

DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS7635

DEPARTMENT WATER BILLS
225-8250-2110 48.24
DEPARTMENT WATER BILLS7839

DEPARTMENT WATER BILLS
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31 11:22:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198628 12/2/2021 (Continued)18626 HEMET, CITY OF WATER 225-8250-2110 48.24
DEPARTMENT WATER BILLS7841

DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS7876

DEPARTMENT WATER BILLS
225-8250-2110 197.49
DEPARTMENT WATER BILLS8033

DEPARTMENT WATER BILLS
225-8250-2110 316.42
DEPARTMENT WATER BILLS81136

DEPARTMENT WATER BILLS
254-4650-2110 152.43
DEPARTMENT WATER BILLS8248

DEPARTMENT WATER BILLS
225-8250-2110 86.42
DEPARTMENT WATER BILLS8251

DEPARTMENT WATER BILLS
254-4650-2110 107.74
DEPARTMENT WATER BILLS8360

DEPARTMENT WATER BILLS
254-4650-2110 3,157.82
DEPARTMENT WATER BILLS8372

DEPARTMENT WATER BILLS
225-8250-2110 133.06
DEPARTMENT WATER BILLS8373

DEPARTMENT WATER BILLS
254-4650-2110 3,121.30
DEPARTMENT WATER BILLS8394

DEPARTMENT WATER BILLS
254-4650-2110 3,488.36
DEPARTMENT WATER BILLS8587

DEPARTMENT WATER BILLS
225-8250-2110 118.21
DEPARTMENT WATER BILLS8589
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32 11:22:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198628 12/2/2021 (Continued)18626 HEMET, CITY OF WATER

DEPARTMENT WATER BILLS
225-8250-2110 767.97
DEPARTMENT WATER BILLS8649

DEPARTMENT WATER BILLS
225-8250-2110 214.71
DEPARTMENT WATER BILLS8710

DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS8772

DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS89684

DEPARTMENT WATER BILLS
225-8250-2110 37.23
DEPARTMENT WATER BILLS9043

DEPARTMENT WATER BILLS
110-4250-2110 748.79
DEPARTMENT WATER BILLS9274

DEPARTMENT WATER BILLS
225-8250-2110 125.16
DEPARTMENT WATER BILLS9276

DEPARTMENT WATER BILLS
225-8250-2110 111.74
DEPARTMENT WATER BILLS93042

DEPARTMENT WATER BILLS
685-4560-2110 62.18
DEPARTMENT WATER BILLS9633

DEPARTMENT WATER BILLS
225-8250-2110 37.23
DEPARTMENT WATER BILLS97631

DEPARTMENT WATER BILLS
225-8250-2110 104.99
Total : 29,813.58
198629 12/2/2021 90461 HINDERLITER DELLAMAS & ASSOCS SIN013073 QUARTERLY SALES TAX AND AUDIT CONTRACT 32Page:

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City of Hemet
33 11:22:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198629 12/2/2021 (Continued)90461 HINDERLITER DELLAMAS & ASSOCS QUARTERLY SALES TAX AND AUDIT CONTRACT2022-000268
100-1401-2710 3,640.38
Total : 3,640.38
198630 12/2/2021 97682 HIRSCH PIPE & SUPPLY CO INC 7946166 IRRIGATION SUPPLIES IRRIGATION SUPPLIES2022-000249
571-9000-2450 133.00
IRRIGATION SUPPLIES7946493
IRRIGATION SUPPLIES2022-000249
685-4560-2450 401.75
IRRIGATION SUPPLIES7947128
IRRIGATION SUPPLIES2022-000249
571-9000-2450 180.42
Total : 715.17
198631 12/2/2021 74732 HOME DEPOT CREDIT SERVICES 9441 MISC BUILDING/MAINTENANCE SUPPLIES MISC BUILDING/MAINTENANCE SUPPLIES2022-000011
254-4650-2450 147.89
MISC BUILDING/MAINTENANCE SUPPLIES2022-000011
221-4200-2450 249.17
MISC BUILDING/MAINTENANCE SUPPLIES2022-000011
110-4250-2450 17.45
Total : 414.51
198632 12/2/2021 71205 I C E AUTO REPAIR INC 21636 BLANKET PURCHASE ORDER WHEEL ALIGNMENTS & REPAIRS2022-000095
684-4550-2350 89.99
Total : 89.99
198633 12/2/2021 89812 INLAND LIGHTING SUPPLIES INC 260823 ELECTRICAL/LIGHTING PARTS

ELECTRICAL/LIGHTING PARTS
685-4560-2450 129.41
Total : 129.41
198634 12/2/2021 97795 JAMES, OTHELLO 110862 REFUND - CLOSED UTILITY ACCT 33Page:

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34 11:22:27AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198634 12/2/2021 (Continued)97795 JAMES, OTHELLO

REFUND - CLOSED UTILITY ACCT
571-0835 177.18
Total : 177.18
198635 12/2/2021 93961 JANDI ENTERPRISES INC 1846 LIBRARY SERVICE SUBSCRIPTION

LIBRARY SERVICE SUBSCRIPTION
363-6101-2229 1,500.00
Total : 1,500.00
198636 12/2/2021 36951 KAISER FOUNDATION HEALTH PLAN NOV 2021 $5, $30 & RETIREE COMBINED $5, $30 & RETIREE COMBINED
689-2150-2400 77,524.88

MEDICAL INS/ ACTIVE EMPLOYEES
110-3001-1410 179.59

MEDICAL INS/ ACTIVE EMPLOYEES
228-8265-1410 -143.99

MEDICAL INS/ ACTIVE EMPLOYEES
110-3004-1410 1,387.99

MEDICAL INS/ ACTIVE EMPLOYEES
115-3003-1410 -2,481.90

MEDICAL INS/ ACTIVE EMPLOYEES
110-3008-1410 1,387.99

MEDICAL INS/ ACTIVE EMPLOYEES
750-2156 314,969.81
Total : 392,824.37
198637 12/2/2021 97441 KIMLEY-HORN AND ASSOCIATES INC 20109513 HOUSING ELEMENT UPDATE 6TH CYCLE HOUSING ELEMENT FOR 2021-2029.2021-000542
120-1700-2710 10,056.00
Total : 10,056.00
198638 12/2/2021 96675 KOA CORPORATION JB96109-15 CIP 5697, 5698, 5699 MC SWEENY FARMS CIP 5697, 5698, 5699 Mc Sweeny Farms2021-000173
370-5697-5500 4,067.25
CIP 5697, 5698, 5699 Mc Sweeny Farms2021-000173
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City of Hemet
35 11:22:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198638 12/2/2021 (Continued)96675 KOA CORPORATION
370-5698-5500 4,067.25
CIP 5697, 5698, 5699 Mc Sweeny Farms2021-000173
370-5699-5500 4,190.50
Total : 12,325.00
198639 12/2/2021 96500 KOFF & ASSOCIATES INC 013812 KOFF & ASSC.

Safety Classification and Compensation2022-000375
100-1801-2710 7,760.00
Total : 7,760.00
198640 12/2/2021 19095 L N CURTIS & SONS CM28277 SAFETY EQUIPMENT

SAFETY EQUIPMENT
110-3241-2700 -1,311.53
BLANKET PO FOR PPE AND FD SUPPLIESINV540182
BLANKET PO FOR PPE AND FD SUPPLIES~2022-000374
110-3241-2700 3,547.27
SAFETY EQUIPMENT2022-000374
110-3241-2700 -1,871.02
BLANKET PO FOR PPE AND FD SUPPLIESINV540835
BLANKET PO FOR PPE AND FD SUPPLIES~2022-000374
110-3241-2700 407.81
BLANKET PO FOR PPE AND FD SUPPLIESINV540876
BLANKET PO FOR PPE AND FD SUPPLIES~2022-000374
110-3241-2700 394.05
BLANKET PO FOR PPE AND FD SUPPLIESINV541067
BLANKET PO FOR PPE AND FD SUPPLIES~2022-000374
110-3241-2700 407.81
Total : 1,574.39
198641 12/2/2021 77914 LA FOGATA 140979 PUBLIC WRKS CHRISTMAS BRK

PUBLIC WRKS CHRISTMAS BRK
571-0835 77.16
Total : 77.16
198642 12/2/2021 38761 LAKE HEMET MUNICIPAL WATER DIS 05021102701 DEPT WATER BILLS 35Page:

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36 11:22:27AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198642 12/2/2021 (Continued)38761 LAKE HEMET MUNICIPAL WATER DIS

DEPT WATER BILLS
225-8250-2110 39.04
Total : 39.04
198643 12/2/2021 90271 LEGEND PUMP & WELL SERVICE INC 57111 WELL 12 REMOVAL PROVIDE A DOWNHOLE VIDEO SURVEY2022-000182
571-9000-2450 1,050.00
INSPECT AND EVALUATE THE PUMPING2022-000182
571-9000-2450 840.00
CO#1 - ADDITIONAL COST DURING REMOVAL2022-000182
571-9000-2450 840.00
Total : 2,730.00
198644 12/2/2021 97134 LIBERTY ACCESS TECHNOLOGIES 2136 ANNUAL SERVER ACCESS FEE

ANNUAL SERVER ACCESS FEE
685-4560-2400 432.00
Total : 432.00
198645 12/2/2021 78558 LIEBERT CASSIDY WHITMORE 207264 LCW LEGAL Legal Labor Negotiating and Consulting2022-000301
691-1600-2710 130.00
LCW LEGAL207513
Legal Labor Negotiating and Consulting2022-000301
691-1600-2710 109.50
LCW LEGAL207539
Legal Labor Negotiating and Consulting2022-000301
691-1600-2710 2,379.00
LCW LEGAL207556
Legal Labor Negotiating and Consulting2022-000301
691-1600-2710 702.00
LCW LEGAL208489
Legal Labor Negotiating and Consulting2022-000301
691-1600-2710 4,866.49
Total : 8,186.99
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City of Hemet
37 11:22:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198646 12/2/2021 82468 LOWE'S OF HEMET STORE #1556 4229 MISC BUILDING/MAINTENANCE SUPPLIES MISC BUILDING/MAINTENANCE SUPPLIES2022-000013
685-4560-2450 175.35
MISC BUILDING/MAINTENANCE SUPPLIES2022-000013
685-4560-2460 39.23
MISC BUILDING/MAINTENANCE SUPPLIES2022-000013
685-4560-2850 264.69
MISC BUILDING/MAINTENANCE SUPPLIES2022-000013
221-4200-2450 673.52
MISC BUILDING/MAINTENANCE SUPPLIES2022-000013
571-9000-2450 29.93
MISC BUILDING/MAINTENANCE SUPPLIES2022-000013
225-8250-2450 49.77
Total : 1,232.49
198647 12/2/2021 97031 LYNN MERRILL AND ASSOCIATES 22-3 BLANKET PURCHASE ORDER CONSULTATION ON PUBLIC WORKS2022-000342
571-9000-2710 913.50
CONSULTATION ON PUBLIC WORKS2022-000342
254-4600-2710 456.75
CONSULTATION ON PUBLIC WORKS2022-000342
228-8250-2710 228.38
CONSULTATION ON PUBLIC WORKS2022-000342
227-8250-2710 228.38
CONSULTATION ON PUBLIC WORKS2022-000342
221-4200-2710 456.75
CONSULTATION ON PUBLIC WORKS2022-000342
120-4125-2710 1,141.88
CONSULTATION ON PUBLIC WORKS2022-000342
120-4100-2710 1,141.86
Total : 4,567.50
198648 12/2/2021 79674 MATHESON TRI-GAS, INC 0023898665 OXYGEN SUPPLIES

OXYGEN SUPPLIES
110-3241-2450 241.95
OXYGEN SUPPLIES0023941845
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38 11:22:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198648 12/2/2021 (Continued)79674 MATHESON TRI-GAS, INC

OXYGEN SUPPLIES
110-3241-2450 173.85
OXYGEN SUPPLIES0024021819

OXYGEN SUPPLIES
110-3241-2450 364.55
OXYGEN SUPPLIES0024122298

OXYGEN SUPPLIES
110-3241-2450 170.19
OXYGEN SUPPLIES0024299548

OXYGEN SUPPLIES
110-3241-2450 164.70
OXYGEN SUPPLIES0024474749

OXYGEN SUPPLIES
110-3241-2450 179.49
OXYGEN SUPPLIES23086961

OXYGEN SUPPLIES
110-3241-2450 729.10
OXYGEN SUPPLIES23330406

OXYGEN SUPPLIES
110-3241-2450 84.60
Total : 2,108.43
198649 12/2/2021 96076 MEDICAL ENVIRONMENTAL 22356 MEDICAL WASTE DISPOSAL SERVICE

MEDICAL WASTE DISPOSAL SERVICE
110-3002-2710 240.00
Total : 240.00
198650 12/2/2021 92702 MERCHANTS BUILDING MNTCE LLC 648388 BLANKET PURCHASE ORDER CO#1 - CITY COUNCIL APPROVED THE FIRST2022-000134
685-4560-2400 1,848.79
Total : 1,848.79
198651 12/2/2021 76810 MIDWEST TAPE, LLC 501271630 MIDWEST TAPE FOR HOOPLA SUBSCRIPTION streaming content for Hoopla a Midwest2022-000280
363-6101-2226 1,043.88
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City of Hemet
39 11:22:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,043.88 198651 12/2/2021 76810 76810 MIDWEST TAPE, LLC 198652 12/2/2021 94143 MILLER, SUSAN LEE NOV 2021 REIMB MEDICARE INSURANCE PREMIUM

REIMB MEDICARE INSURANCE PREMIUM
689-2150-2400 222.80
Total : 222.80
198654 12/2/2021 60450 NAPA AUTO PARTS 068047 BLANKET PURCHASE ORDER CO#1 INCREASED PO AMOUNT TO $49,500 IN2022-000157
684-4550-2350 136.20
BLANKET PURCHASE ORDER084164
CO#1 INCREASED PO AMOUNT TO $49,500 IN2022-000157
110-3241-2450 6.53
BLANKET PURCHASE ORDER085817
CO#1 INCREASED PO AMOUNT TO $49,500 IN2022-000157
684-4550-2350 77.30
BLANKET PURCHASE ORDER086051
CO#1 INCREASED PO AMOUNT TO $49,500 IN2022-000157
684-4550-2350 34.66
BLANKET PURCHASE ORDER086054
CO#1 INCREASED PO AMOUNT TO $49,500 IN2022-000157
684-4550-2350 24.64
BLANKET PURCHASE ORDER086070
CO#1 INCREASED PO AMOUNT TO $49,500 IN2022-000157
684-4550-2350 223.93
BLANKET PURCHASE ORDER086075
CO#1 INCREASED PO AMOUNT TO $49,500 IN2022-000157
684-4550-2350 11.90
BLANKET PURCHASE ORDER086076
CO#1 INCREASED PO AMOUNT TO $49,500 IN2022-000157
684-4550-2350 88.81
BLANKET PURCHASE ORDER086098
CO#1 INCREASED PO AMOUNT TO $49,500 IN2022-000157
684-4550-2350 22.82
BLANKET PURCHASE ORDER086116
CO#1 INCREASED PO AMOUNT TO $49,500 IN2022-000157
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City of Hemet
40 11:22:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198654 12/2/2021 (Continued)60450 NAPA AUTO PARTS
684-4550-2350 23.59
BLANKET PURCHASE ORDER086168
CO#1 INCREASED PO AMOUNT TO $49,500 IN2022-000157
684-4550-2350 3.58
BLANKET PURCHASE ORDER086215
CO#1 INCREASED PO AMOUNT TO $49,500 IN2022-000157
684-4550-2350 14.70
BLANKET PURCHASE ORDER086232
CO#1 INCREASED PO AMOUNT TO $49,500 IN2022-000157
684-4550-2350 39.12
BLANKET PURCHASE ORDER086233
CO#1 INCREASED PO AMOUNT TO $49,500 IN2022-000157
684-4550-2350 153.57
BLANKET PURCHASE ORDER086250
CO#1 INCREASED PO AMOUNT TO $49,500 IN2022-000157
684-4550-2350 27.67
BLANKET PURCHASE ORDER086259
CO#1 INCREASED PO AMOUNT TO $49,500 IN2022-000157
684-4550-2350 69.11
BLANKET PURCHASE ORDER086317
CO#1 INCREASED PO AMOUNT TO $49,500 IN2022-000157
684-4550-2350 17.07
BLANKET PURCHASE ORDER086343
CO#1 INCREASED PO AMOUNT TO $49,500 IN2022-000157
684-4550-2350 17.55
BLANKET PURCHASE ORDER086355
CO#1 INCREASED PO AMOUNT TO $49,500 IN2022-000157
684-4550-2350 88.23
BLANKET PURCHASE ORDER086423
CO#1 INCREASED PO AMOUNT TO $49,500 IN2022-000157
684-4550-2350 69.11
BLANKET PURCHASE ORDER086548
CO#1 INCREASED PO AMOUNT TO $49,500 IN2022-000157
571-9000-2450 116.90
BLANKET PURCHASE ORDER087048
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City of Hemet
41 11:22:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198654 12/2/2021 (Continued)60450 NAPA AUTO PARTS
CO#1 INCREASED PO AMOUNT TO $49,500 IN2022-000157
684-4550-2350 28.67
BLANKET PURCHASE ORDER087063
CO#1 INCREASED PO AMOUNT TO $49,500 IN2022-000157
684-4550-2350 68.57
BLANKET PURCHASE ORDER087149
CO#1 INCREASED PO AMOUNT TO $49,500 IN2022-000157
684-4550-2350 38.09
BLANKET PURCHASE ORDER087166
CO#1 INCREASED PO AMOUNT TO $49,500 IN2022-000157
684-4550-2350 176.15
BLANKET PURCHASE ORDER087300
CO#1 INCREASED PO AMOUNT TO $49,500 IN2022-000157
684-4550-2350 19.61
BLANKET PURCHASE ORDER087380
CO#1 INCREASED PO AMOUNT TO $49,500 IN2022-000157
684-4550-2350 91.21
Total : 1,689.29
198655 12/2/2021 97769 NATIONAL FITNESS CAMPAIGN LP INV-0528 NATIONAL FITNESS CAMPAIGN OUTDOOR FITNES NFC OUTDOOR FITNESS COURT~2022-000362
361-1211-5400 126,713.19
Total : 126,713.19
198656 12/2/2021 79267 NATL ASSOC OF CHIEFS OF POLICE 20-6397 NC20013048-M 12 MONTH MEMBERSHIP, E. PUST 12 MONTH MEMBERSHIP, E. PUST
110-3000-2550 60.00
Total : 60.00
198657 12/2/2021 72291 OFFICE DEPOT 208273015001 OFFICE SUPPLIES OFFICE SUPPLIES2022-000015
110-3007-2250 225.79
OFFICE SUPPLIES208273870001
OFFICE SUPPLIES2022-000015
110-3007-2250 5.07
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City of Hemet
42 11:22:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 230.86 198657 12/2/2021 72291 72291 OFFICE DEPOT 198658 12/2/2021 90418 O'REILLY AUTO PARTS 2895-209455 BLANKET PURCHASE ORDER AUTO PARTS/SUPPLIES2022-000044
684-4550-2350 27.67
BLANKET PURCHASE ORDER2895-211195
AUTO PARTS/SUPPLIES2022-000044
684-4550-2850 50.01
BLANKET PURCHASE ORDER2895-212382
AUTO PARTS/SUPPLIES2022-000044
684-4550-2350 22.92
BLANKET PURCHASE ORDER2895-213517
AUTO PARTS/SUPPLIES2022-000044
684-4550-2350 17.84
BLANKET PURCHASE ORDER2895-213518
AUTO PARTS/SUPPLIES2022-000044
684-4550-2350 41.84
BLANKET PURCHASE ORDER2895-213571
AUTO PARTS/SUPPLIES2022-000044
684-4550-2350 22.10
BLANKET PURCHASE ORDER2895-213605
AUTO PARTS/SUPPLIES2022-000044
684-4550-2350 39.37
BLANKET PURCHASE ORDER2895-213670
AUTO PARTS/SUPPLIES2022-000044
684-4550-2350 85.15
BLANKET PURCHASE ORDER2895-213685
AUTO PARTS/SUPPLIES2022-000044
684-4550-2350 385.76
BLANKET PURCHASE ORDER2895-213921
AUTO PARTS/SUPPLIES2022-000044
684-4550-2350 46.00
Total : 738.66
198659 12/2/2021 30380 OVERNIGHT INDUSTRIAL SUPPLY 21827 BLANKET PURCHASE ORDER JANITORIAL SUPPLIES2022-000057
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City of Hemet
43 11:22:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198659 12/2/2021 (Continued)30380 OVERNIGHT INDUSTRIAL SUPPLY 685-4560-2400 628.30
BLANKET PURCHASE ORDER21828
JANITORIAL SUPPLIES2022-000057
685-4560-2400 255.24
BLANKET PURCHASE ORDER21829
JANITORIAL SUPPLIES2022-000057
685-4560-2400 619.82
Total : 1,503.36
198660 12/2/2021 90140 P H & S PRODUCTS LLC 0014862-IN BLANKET PO FOR EMS GLOVES BLANKET PO FOR EMS GLOVES~2022-000373
110-3241-2450 4,831.56
NITRILE GLOVES2022-000373
110-3241-2450 -2,415.60
Total : 2,415.96
198661 12/2/2021 82115 PACKHAM & TOOMEY INC 2021506 BLANKET PURCHASE ORDER UNDERGROUND STORAGE TANK2022-000158
685-4560-2400 135.00
BLANKET PURCHASE ORDER2021507
UNDERGROUND STORAGE TANK2022-000158
685-4560-2400 135.00
Total : 270.00
198662 12/2/2021 94367 PARKHOUSE TIRE, INC 2010768339 BLANKET PURCHASE ORDER TIRES, TUBES, SUPPLIES & SERVICES2022-000045
684-4550-2350 1,263.04
BLANKET PURCHASE ORDER2010769503
TIRES, TUBES, SUPPLIES & SERVICES2022-000045
684-4550-2350 861.38
BLANKET PURCHASE ORDER2010769504
TIRES, TUBES, SUPPLIES & SERVICES2022-000045
684-4550-2350 811.79
BLANKET PURCHASE ORDER2010769841
TIRES, TUBES, SUPPLIES & SERVICES2022-000045
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City of Hemet
44 11:22:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198662 12/2/2021 (Continued)94367 PARKHOUSE TIRE, INC
684-4550-2350 427.34
Total : 3,363.55
198663 12/2/2021 84339 PLUMBERS DEPOT INC PD-49757 BLANKET PURCHASE ORDER PARTS & SUPPLIES2022-000159
254-4600-2450 135.94
BLANKET PURCHASE ORDERPD-49758
PARTS & SUPPLIES2022-000159
221-4200-2450 97.78
Total : 233.72
198664 12/2/2021 52875 PRESS ENTERPRISE 5209912 LEGAL ADVERTISEMENTS LEGAL ADVERTISEMENTS ALL CITY2022-000017
329-5651-2710 132.20
LEGAL ADVERTISEMENTS ALL CITY2022-000017
100-1300-2220 1,395.00
LEGAL ADVERTISEMENTS ALL CITY2022-000017
120-4125-2220 254.30
LEGAL ADVERTISEMENTS ALL CITY2022-000017
120-1701-2220 1,371.20
LEGAL ADVERTISEMENTS ALL CITY2022-000017
240-1202-2220 511.40
LEGAL ADVERTISEMENTS ALL CITY2022-000017
100-1400-2220 383.20
LEGAL ADVERTISEMENTS ALL CITY2022-000017
571-5715-2220 125.60
LEGAL ADS2022-000017
221-4200-2710 90.85
LEGAL ADS2022-000017
571-9000-2710 45.43
LEGAL ADS2022-000017
254-4600-2710 27.26
LEGAL ADS2022-000017
684-4550-2710 9.09
LEGAL ADS2022-000017
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City of Hemet
45 11:22:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198664 12/2/2021 (Continued)52875 PRESS ENTERPRISE
685-4560-2710 9.07
Total : 4,354.60
198665 12/2/2021 97788 QLESS INC 10976 CUSTOMER QUEUING SYSTEM CUSTOMER QUEIUNG SYSTEM FOR CITY HALL2022-000369
120-3300-2265 9,000.00
Total : 9,000.00
198666 12/2/2021 69252 R S G, INC I0007875 PROVIDE SUCCESSOR AGENCY CONSULTING PROVIDE SUCCESSOR AGENCY CONSULTING2022-000325
396-8100-2710 2,193.75
Total : 2,193.75
198667 12/2/2021 93584 REYNOSO, ANDREW TRAVEL ADVANCE CATO SWAT TEAM LEADER SAN DIEGO

ADVANCE CATO SWAT TEAM LEADER SAN DIEGO
110-3011-2560 330.00
Total : 330.00
198668 12/2/2021 69456 RIVERSIDE, COUNTY OF (C&R) REQ 112921 RECONVEY, 1101 ROSEWOOD, 838 WAHL RECONVEY, 1101 ROSEWOOD, 838 WAHL
120-1925-2710 100.00
Total : 100.00
198669 12/2/2021 75335 RIVERSIDE, COUNTY OF (SHERIFF) BCTC0042501 TUITION, COURTROOM TESTIMONY

TUITION, COURTROOM TESTIMONY
115-3000-2560 44.00
Total : 44.00
198670 12/2/2021 97796 ROSE, TOBIAS 118854 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 164.48
Total : 164.48
198671 12/2/2021 69109 S E I U LOCAL 721 Ben485085 SEIU CONTRIBUTIONS: PAYMENT SEIU OTHER CONTRIBUTIONS: Payment
750-2163 50.50
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City of Hemet
46 11:22:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198671 12/2/2021 (Continued)69109 S E I U LOCAL 721
SEIU CONTRIBUTIONS: Payment
750-2163 2,003.73
Total : 2,054.23
198672 12/2/2021 73412 S S D ALARM R-00328118 BLANKET PURCHASE ORDER ALARM SERVICE2022-000122
685-4560-2400 1,302.77
Total : 1,302.77
198673 12/2/2021 96245 SHOETERIA 0027249-IN EMPLOYEE SAFETY SHOES EMPLOYEE SAFETY SHOES2022-000019
254-4600-2700 163.99
EMPLOYEE SAFETY SHOES2022-000019
221-4200-2700 178.04
Total : 342.03
198674 12/2/2021 58450 SMART & FINAL 16101 FOOD AND BREAKROOM SUPPLIES FOOD AND BREAKROOM SUPPLIES~2022-000020
110-3000-2250 84.93
FOOD AND BREAKROOM SUPPLIES801
FOOD AND BREAKROOM SUPPLIES~2022-000020
110-3003-2700 155.76
Total : 240.69
198675 12/2/2021 93552 SMART SOURCE OF CALIFORNIA LLC 1553895 BLANK W2 FORMS BLANK W2 FORMS
100-1403-2250 258.11
Total : 258.11
198676 12/2/2021 58695 SNODGRASS JR, JAMES R DEC 2021 REIMB MEDICAL INSURANCE PREMIUM

REIMB MEDICAL INSURANCE PREMIUM
689-2150-2400 3,026.94
Total : 3,026.94
198677 12/2/2021 71475 SOUTH COAST AQMD 3912167 I C E (50-500 HP) EM POT N-RENT DIESEL I C E (50-500 HP) EM POT N-RENT DIESEL
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City of Hemet
47 11:22:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198677 12/2/2021 (Continued)71475 SOUTH COAST AQMD
685-4560-2400 440.15
FLAT FEE FOR LAST FY EMISSIONS3915752

FLAT FEE FOR LAST FY EMISSIONS
685-4560-2400 142.59
Total : 582.74
198680 12/2/2021 59145 SOUTHERN CALIFORNIA EDISON 600000520776 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 1,798.53

ELECTRIC BILLS
571-9000-2105 130.35
ELECTRIC BILLS700008961935

ELECTRIC BILLS
221-4200-2105 190.13
ELECTRIC BILLS700009604660

ELECTRIC BILLS
221-4200-2105 57.21
ELECTRIC BILLS700009673772

ELECTRIC BILLS
225-8250-2105 59.89
ELECTRIC BILLS700009727225

ELECTRIC BILLS
225-8250-2105 17.35
ELECTRIC BILLS700013684522

ELECTRIC BILLS
227-8262-2105 52.51
ELECTRIC BILLS700016968576

ELECTRIC BILLS
225-8250-2105 12.39
ELECTRIC BILLS700019417525

ELECTRIC BILLS
225-8250-2105 23.03
ELECTRIC BILLS700024523664

ELECTRIC BILLS
225-8250-2105 155.50
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48 11:22:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198680 12/2/2021 (Continued)59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS700031062878

ELECTRIC BILLS
225-8250-2105 62.83
ELECTRIC BILLS700035557517

ELECTRIC BILLS
225-8250-2105 16.81
ELECTRIC BILLS700058660388

ELECTRIC BILLS
225-8250-2105 53.77
ELECTRIC BILLS700077883162

ELECTRIC BILLS
221-4200-2105 114.34
ELECTRIC BILLS700078913281

ELECTRIC BILLS
225-8250-2105 20.51
ELECTRIC BILLS700081967367

ELECTRIC BILLS
227-8272-2105 39.89
ELECTRIC BILLS700082208958

ELECTRIC BILLS
227-8288-2105 51.33
ELECTRIC BILLS700141243966

ELECTRIC BILLS
221-4200-2105 183.06
ELECTRIC BILLS700145586940

ELECTRIC BILLS
225-8250-2105 14.56
ELECTRIC BILLS700145713040

ELECTRIC BILLS
225-8250-2105 64.16
ELECTRIC BILLS700145761944

ELECTRIC BILLS
221-4200-2105 55.76
ELECTRIC BILLS700157456912

ELECTRIC BILLS
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49 11:22:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198680 12/2/2021 (Continued)59145 SOUTHERN CALIFORNIA EDISON 228-8272-2105 18.25
ELECTRIC BILLS700169591309

ELECTRIC BILLS
225-8250-2105 14.56
ELECTRIC BILLS700234915553

ELECTRIC BILLS
227-8263-2105 72.15
ELECTRIC BILLS700239287122

ELECTRIC BILLS
227-8300-2105 37.93
ELECTRIC BILLS700241340084

ELECTRIC BILLS
227-8294-2105 11.49
ELECTRIC BILLS700243116497

ELECTRIC BILLS
225-8250-2105 14.29
ELECTRIC BILLS700251307341

ELECTRIC BILLS
225-8250-2105 75.49
ELECTRIC BILLS700251809620

ELECTRIC BILLS
225-8250-2105 59.04
ELECTRIC BILLS700297094674

ELECTRIC BILLS
225-8250-2105 133.25
ELECTRIC BILLS700317596939

ELECTRIC BILLS
221-4200-2105 63.01

ELECTRIC BILLS
225-8250-2105 68.33
ELECTRIC BILLS700320429036

ELECTRIC BILLS
225-8250-2105 44.48
ELECTRIC BILLS700343727931

ELECTRIC BILLS
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50 11:22:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198680 12/2/2021 (Continued)59145 SOUTHERN CALIFORNIA EDISON 225-8250-2105 38.02

ELECTRIC BILLS
685-4560-2105 318.57
ELECTRIC BILLS700351156414

ELECTRIC BILLS
221-4200-2105 44.03
ELECTRIC BILLS700351498237

ELECTRIC BILLS
221-4200-2105 77.06
ELECTRIC BILLS700352812888

ELECTRIC BILLS
225-8250-2105 18.25
ELECTRIC BILLS700375275765

ELECTRIC BILLS
227-8288-2105 17.89
ELECTRIC BILLS700375530995

ELECTRIC BILLS
227-8288-2105 15.90
ELECTRIC BILLS700376666505

ELECTRIC BILLS
227-8288-2105 32.95
ELECTRIC BILLS700380775968

ELECTRIC BILLS
225-8250-2105 16.00
ELECTRIC BILLS700387655591

ELECTRIC BILLS
571-9000-2105 9,034.33
ELECTRIC BILLS700444338856

ELECTRIC BILLS
228-8299-2105 18.25
ELECTRIC BILLS700446827312

ELECTRIC BILLS
227-8280-2105 343.06
ELECTRIC BILLS700480688190

ELECTRIC BILLS
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51 11:22:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198680 12/2/2021 (Continued)59145 SOUTHERN CALIFORNIA EDISON 225-8250-2105 18.44
ELECTRIC BILLS700482639297

ELECTRIC BILLS
227-8280-2105 27.45
ELECTRIC BILLS700487283382

ELECTRIC BILLS
225-8250-2105 23.21
ELECTRIC BILLS700488851449

ELECTRIC BILLS
221-4200-2105 67.52
ELECTRIC BILLS700499979167

ELECTRIC BILLS
685-4560-2105 902.25
ELECTRIC BILLS700519837895

ELECTRIC BILLS
571-9000-2105 202.14
ELECTRIC BILLS700520877112

ELECTRIC BILLS
221-4200-2105 65.64
ELECTRIC BILLS700522798520

ELECTRIC BILLS
225-8250-2105 33.12
ELECTRIC BILLS700538781894

ELECTRIC BILLS
110-4250-2105 335.85
ELECTRIC BILLS700541612476

ELECTRIC BILLS
225-8250-2105 109.66

ELECTRIC BILLS
227-8283-2105 37.43

ELECTRIC BILLS
228-8283-2105 17.02

ELECTRIC BILLS
221-4200-2105 68.43
ELECTRIC BILLS700543535201
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52 11:22:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198680 12/2/2021 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
227-8280-2105 214.19
ELECTRIC BILLS700574514977

ELECTRIC BILLS
685-4560-2105 16.65
ELECTRIC BILLS700575629669

ELECTRIC BILLS
110-3013-2800 58.31
ELECTRIC BILLS700575637955

ELECTRIC BILLS
685-4560-2105 22,387.25

ELECTRIC BILLS
225-8250-2105 116.10

ELECTRIC BILLS
221-4200-2105 83.00
ELECTRIC BILLS700591565052

ELECTRIC BILLS
571-9000-2105 1,347.84
ELECTRIC BILLS700591592435

ELECTRIC BILLS
225-8250-2400 68.73
ELECTRIC BILLS700606777682

ELECTRIC BILLS
685-4560-2105 40.29
ELECTRIC BILLS700620085981

ELECTRIC BILLS
225-8250-2105 50.25
ELECTRIC BILLS700634165028

ELECTRIC BILLS
685-4560-2105 16.65
Total : 40,067.91
198681 12/2/2021 59150 SOUTHERN CALIFORNIA GAS CO 04026816381 NATURAL GAS VEHICLE FUEL BILL

NATURAL GAS VEHICLE FUEL BILL
685-4560-2105 444.64
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City of Hemet
53 11:22:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 444.64 198681 12/2/2021 59150 59150 SOUTHERN CALIFORNIA GAS CO 198682 12/2/2021 59150 SOUTHERN CALIFORNIA GAS CO 16265395737 MONTHLY GAS BILLS

MONTHLY GAS BILLS
685-4560-2115 88.65
Total : 88.65
198683 12/2/2021 60005 STANDARD INSURANCE OF OREGON Ben485073 LIFE INSURANCE GENERAL: PAYMENT LIFE INSURANCE GENERAL: Payment
750-2145 603.50
LIFE INSURANCE MGMT: Payment
750-2145 816.00
LIFE INSURANCE POLICE: Payment
750-2145 806.75
LIFE INSURANCE FIRE: Payment
750-2145 357.00
LIFE INSURANCE HNSPEA: Payment
750-2145 212.50

LIFE INSURANCE PREMIUMS
110-3100-1400 3.25
Total : 2,799.00
198684 12/2/2021 76654 STAPLES ADVANTAGE 3492688370 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS OFFICE SUPPLIES2022-000021
110-2109 52.50
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3492688372
OFFICE SUPPLIES2022-000021
160-6100-2250 118.47
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3492688373
OFFICE SUPPLIES2022-000021
120-3300-2250 29.60
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3492688374
OFFICE SUPPLIES2022-000021
120-1701-2250 65.26
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3492688375
OFFICE SUPPLIES2022-000021
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City of Hemet
54 11:22:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198684 12/2/2021 (Continued)76654 STAPLES ADVANTAGE
120-3350-2250 36.76
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3492688377
OFFICE SUPPLIES2022-000021
120-3350-2250 97.65
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3492688378
OFFICE SUPPLIES2022-000021
120-1700-2250 26.57
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3492688380
OFFICE SUPPLIES2022-000021
110-3006-2800 92.95
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3492688381
OFFICE SUPPLIES2022-000021
110-3007-2250 139.36
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3492688383
OFFICE SUPPLIES2022-000021
110-3007-2250 33.02
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3492688384
OFFICE SUPPLIES2022-000021
110-3006-2800 40.22
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3493217307
OFFICE SUPPLIES2022-000021
100-1200-2250 18.24
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3493217308
OFFICE SUPPLIES2022-000021
100-1801-2250 112.06
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3493727047
OFFICE SUPPLIES2022-000021
120-3350-2250 47.97
Total : 910.63
198685 12/2/2021 30355 SUPERIOR REDI MIX 242048 BLANKET PURCHASE ORDER Ready Mix Concrete, Class II Base and2022-000152
221-4200-2450 1,195.16
BLANKET PURCHASE ORDER2433533
Ready Mix Concrete, Class II Base and2022-000152
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City of Hemet
55 11:22:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198685 12/2/2021 (Continued)30355 SUPERIOR REDI MIX
221-4200-2450 943.94
Total : 2,139.10
198686 12/2/2021 79809 TIME WARNER CABLE 0083541 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
110-3013-2400 201.84
CABLE/INTERNET SERVICE0828200

CABLE/INTERNET SERVICE
680-1935-2200 106.84
CABLE/INTERNET SERVICE1174539

CABLE/INTERNET SERVICE
110-3013-2400 110.90
Total : 419.58
198687 12/2/2021 76386 U S A BLUE BOOK 800907 BLANKET PURCHASE ORDER WATER DEPT SUPPLIES & EQUIPMENT2022-000049
571-9000-2850 564.53
Total : 564.53
198688 12/2/2021 63783 UNDERGROUND SERVICE ALERT 1120210307 DIG ALERT SERVICES DIG ALERT NOTIFICATION SERVICES2022-000022
225-8250-2450 237.60
DIG ALERT NOTIFICATION SERVICES2022-000022
254-4600-2710 138.60
DIG ALERT NOTIFICATION SERVICES2022-000022
571-9000-2710 132.10
DIG ALERT SERVICESDSB20205942
DIG ALERT NOTIFICATION SERVICES2022-000022
571-9000-2710 91.76
Total : 600.06
198690 12/2/2021 91112 UNIFIRST CORP 1723164 LAUNDRY CLEANING SERVICES UNIFORM CLEANING SVC2022-000023
110-4250-2700 8.83
LAUNDRY CLEANING SERVICES1729534
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City of Hemet
56 11:22:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198690 12/2/2021 (Continued)91112 UNIFIRST CORP
UNIFORM CLEANING SVC2022-000023
221-4200-2700 21.30
LAUNDRY CLEANING SERVICES1729542
UNIFORM CLEANING SVC2022-000023
254-4650-2700 28.78
LAUNDRY CLEANING SERVICES1729543
UNIFORM CLEANING SVC2022-000023
254-4600-2700 24.47
LAUNDRY CLEANING SERVICES1732163
UNIFORM CLEANING SVC2022-000023
571-9000-2700 60.58
LAUNDRY CLEANING SERVICES1732165
UNIFORM CLEANING SVC2022-000023
221-4200-2700 21.30
LAUNDRY CLEANING SERVICES1732166
UNIFORM CLEANING SVC2022-000023
685-4560-2700 14.61
LAUNDRY CLEANING SERVICES1732167
UNIFORM CLEANING SVC2022-000023
684-4550-2700 75.99
LAUNDRY CLEANING SERVICES1732169
UNIFORM CLEANING SVC2022-000023
685-4560-2400 15.12
LAUNDRY CLEANING SERVICES1732170
UNIFORM CLEANING SVC2022-000023
685-4560-2400 21.34
LAUNDRY CLEANING SERVICES1732171
UNIFORM CLEANING SVC2022-000023
685-4560-2400 5.60
LAUNDRY CLEANING SERVICES1732172
UNIFORM CLEANING SVC2022-000023
685-4560-2400 7.00
LAUNDRY CLEANING SERVICES1732173
UNIFORM CLEANING SVC2022-000023
685-4560-2400 83.16
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City of Hemet
57 11:22:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198690 12/2/2021 (Continued)91112 UNIFIRST CORP
LAUNDRY CLEANING SERVICES1732174
UNIFORM CLEANING SVC2022-000023
685-4560-2400 27.16
LAUNDRY CLEANING SERVICES1732175
UNIFORM CLEANING SVC2022-000023
685-4560-2400 5.04
LAUNDRY CLEANING SERVICES1732176
UNIFORM CLEANING SVC2022-000023
685-4560-2400 3.64
LAUNDRY CLEANING SERVICES1732177
UNIFORM CLEANING SVC2022-000023
685-4560-2400 13.44
LAUNDRY CLEANING SERVICES1732178
UNIFORM CLEANING SVC2022-000023
685-4560-2400 22.96
LAUNDRY CLEANING SERVICES1732183
UNIFORM CLEANING SVC2022-000023
110-4250-2700 9.28
UNIFORM CLEANING SVC2022-000023
225-8250-2700 9.28
UNIFORM CLEANING SVC2022-000023
228-8250-2700 9.28
LAUNDRY CLEANING SERVICES1732184
UNIFORM CLEANING SVC2022-000023
254-4650-2700 75.95
LAUNDRY CLEANING SERVICES1732185
UNIFORM CLEANING SVC2022-000023
254-4600-2700 24.47
LAUNDRY CLEANING SERVICES1732186
UNIFORM CLEANING SVC2022-000023
228-8265-2700 14.53
LAUNDRY CLEANING SERVICES1734726
UNIFORM CLEANING SVC2022-000023
571-9000-2700 65.03
LAUNDRY CLEANING SERVICES1734729
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Voucher List
City of Hemet
58 11:22:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198690 12/2/2021 (Continued)91112 UNIFIRST CORP
UNIFORM CLEANING SVC2022-000023
685-4560-2700 14.61
LAUNDRY CLEANING SERVICES1734739
UNIFORM CLEANING SVC2022-000023
110-3000-2700 66.15
LAUNDRY CLEANING SERVICES1737293
UNIFORM CLEANING SVC2022-000023
571-9000-2700 65.03
LAUNDRY CLEANING SERVICES1737296
UNIFORM CLEANING SVC2022-000023
685-4560-2700 14.61
LAUNDRY CLEANING SERVICES1737299
UNIFORM CLEANING SVC2022-000023
685-4560-2400 15.12
LAUNDRY CLEANING SERVICES1737300
UNIFORM CLEANING SVC2022-000023
685-4560-2400 21.34
LAUNDRY CLEANING SERVICES1737301
UNIFORM CLEANING SVC2022-000023
685-4560-2400 5.60
LAUNDRY CLEANING SERVICES1737302
UNIFORM CLEANING SVC2022-000023
685-4560-2400 7.00
LAUNDRY CLEANING SERVICES1737303
UNIFORM CLEANING SVC2022-000023
685-4560-2400 83.16
LAUNDRY CLEANING SERVICES1737304
UNIFORM CLEANING SVC2022-000023
685-4560-2400 27.16
LAUNDRY CLEANING SERVICES1737305
UNIFORM CLEANING SVC2022-000023
685-4560-2400 5.04
LAUNDRY CLEANING SERVICES1737306
UNIFORM CLEANING SVC2022-000023
685-4560-2400 3.64
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Voucher List
City of Hemet
59 11:22:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198690 12/2/2021 (Continued)91112 UNIFIRST CORP
LAUNDRY CLEANING SERVICES1737307
UNIFORM CLEANING SVC2022-000023
685-4560-2400 13.44
LAUNDRY CLEANING SERVICES1737308
UNIFORM CLEANING SVC2022-000023
685-4560-2400 22.96
LAUNDRY CLEANING SERVICES1737317
UNIFORM CLEANING SVC2022-000023
110-3003-2700 66.15
Total : 1,099.15
198691 12/2/2021 92384 URBAN RESTORATION GROUP US INC 00030875 GRAFFITI REMOVAL SUPPLIES

GRAFFITI REMOVAL SUPPLIES
221-4200-2450 523.20
Total : 523.20
198692 12/2/2021 84130 VALLEY POWER SYSTEMS INC R 55308 PARTS/SUPPLIES

PARTS/SUPPLIES
684-4550-2350 627.71
Total : 627.71
198693 12/2/2021 94618 VAUGHN, TOM REQ 113021 REIMB EXP WORK BOOTS

REIMB EXP WORK BOOTS
120-4102-2700 152.53
Total : 152.53
198694 12/2/2021 97787 VERA MAE'S BBQ 100235 VETERAN'S DAY CELEBRATION

VETERAN'S DAY CELEBRATION
100-1201-2710 1,060.20
Total : 1,060.20
198695 12/2/2021 80404 VERIZON WIRELESS 371868188-01 CELL PHONES/AIR CARDS

CELL PHONES/AIR CARDS
110-3013-2200 4,257.32
CELL PHONES/AIR CARDS771855254-02

CELL PHONES/AIR CARDS
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City of Hemet
60 11:22:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198695 12/2/2021 (Continued)80404 VERIZON WIRELESS
100-1200-2200 240.12

CELL PHONES/AIR CARDS
100-1300-2200 80.00

CELL PHONES/AIR CARDS
100-1400-2200 89.65

CELL PHONES/AIR CARDS
100-1402-2200 39.99

CELL PHONES/AIR CARDS
100-1500-2200 49.99

CELL PHONES/AIR CARDS
100-1800-2200 131.25

CELL PHONES/AIR CARDS
100-1100-2200 38.01

CELL PHONES/AIR CARDS
110-3013-2200 76.02

CELL PHONES/AIR CARDS
110-3225-2200 38.01

CELL PHONES/AIR CARDS
110-3241-2200 1,174.00

CELL PHONES/AIR CARDS
110-3243-2450 101.26

CELL PHONES/AIR CARDS
110-6100-2200 88.00

CELL PHONES/AIR CARDS
120-1700-2200 128.80

CELL PHONES/AIR CARDS
120-3300-2200 389.78

CELL PHONES/AIR CARDS
120-3350-2200 327.89

CELL PHONES/AIR CARDS
120-4100-2200 88.64

CELL PHONES/AIR CARDS
120-4125-2200 89.65

CELL PHONES/AIR CARDS
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Voucher List
City of Hemet
61 11:22:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198695 12/2/2021 (Continued)80404 VERIZON WIRELESS
221-4200-2200 404.87

CELL PHONES/AIR CARDS
225-8250-2200 101.91

CELL PHONES/AIR CARDS
228-8250-2200 101.91

CELL PHONES/AIR CARDS
110-4250-2200 87.34

CELL PHONES/AIR CARDS
228-8265-2200 50.63

CELL PHONES/AIR CARDS
254-4600-2200 88.64

CELL PHONES/AIR CARDS
254-4650-2200 188.91

CELL PHONES/AIR CARDS
571-9000-2200 1,023.91

CELL PHONES/AIR CARDS
680-1930-2200 112.04

CELL PHONES/AIR CARDS
680-1935-2200 708.33

CELL PHONES/AIR CARDS
684-4550-2200 62.26

CELL PHONES/AIR CARDS
685-4560-2200 178.64

PW SPLIT
221-4200-2200 100.45

PW SPLIT
571-9000-2200 50.22

PW SPLIT
254-4600-2200 30.13

PW SPLIT
684-4550-2200 10.05

PW SPLIT
685-4560-2200 10.04
CELL PHONES/AIR CARDS771855254-03
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62 11:22:27AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198695 12/2/2021 (Continued)80404 VERIZON WIRELESS

CELL PHONES/AIR CARDS
100-1100-2200 300.68
CELL PHONES/AIR CARDS771855254-04

CELL PHONES/AIR CARDS
110-3013-2200 4,629.89
CELL PHONES/AIR CARDS771855254-05

CELL PHONES/AIR CARDS
110-3241-2200 1,314.91
CELL PHONES/AIR CARDS771885254-08

CELL PHONES/AIR CARDS
110-3243-2450 3.54
Total : 16,987.68
198696 12/2/2021 32992 VULCAN MATERIALS CO 73123469 ASPHALT AND BASE MATERIALS Asphalt and base materials2022-000207
221-4200-2450 425.61
Total : 425.61
198697 12/2/2021 96673 WAGEWORKS INC Ben485081 FSA CHILD CARE: PAYMENT FSA CHILD CARE: Payment
750-2185 416.68
FSA ADMIN FEE: Payment
750-2185 76.50
FSA MEDICAL: Payment
750-2185 1,275.80
auto deducted
750-2185 -119.00
Total : 1,649.98
198698 12/2/2021 89778 WATERLINE TECHNOLOGIES INC 5559924 SODIUM HYPOCHLORITE FOR WELLS AS NEEDED MULIT-CHLOR 12.5% SODIUM2022-000050
571-9000-2450 179.55
SODIUM HYPOCHLORITE FOR WELLS5559926
AS NEEDED MULIT-CHLOR 12.5% SODIUM2022-000050
571-9000-2450 248.60
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198698 12/2/2021 (Continued)89778 WATERLINE TECHNOLOGIES INC SODIUM HYPOCHLORITE FOR WELLS5560637
AS NEEDED MULIT-CHLOR 12.5% SODIUM2022-000050
571-9000-2450 172.64
SODIUM HYPOCHLORITE FOR WELLS5560638
AS NEEDED MULIT-CHLOR 12.5% SODIUM2022-000050
571-9000-2450 207.17
SODIUM HYPOCHLORITE FOR WELLS5560639
AS NEEDED MULIT-CHLOR 12.5% SODIUM2022-000050
571-9000-2450 138.11
SODIUM HYPOCHLORITE FOR WELLS5561085
AS NEEDED MULIT-CHLOR 12.5% SODIUM2022-000050
571-9000-2450 138.11
SODIUM HYPOCHLORITE FOR WELLS5561086
AS NEEDED MULIT-CHLOR 12.5% SODIUM2022-000050
571-9000-2450 207.17
Total : 1,291.35
198699 12/2/2021 97797 WOOLLEY, JASMINE 136361 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 25.43
Total : 25.43
198700 12/2/2021 97798 YADIDSION, DANNY 121268 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 318.57
Total : 318.57
198701 12/2/2021 96216 YOUNGBLOOD & ASSOCIATES 1625A POLYGRAPH EXAMINATION SERVICE POLYGRAPH EXAMINATION SERVICES FOR PD2022-000135
115-3000-2710 350.00
Total : 350.00
198702 12/2/2021 90322 ZEP SALES & SERVICE 9006842459 SUPPLIES

SUPPLIES
110-4250-2450 449.27
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64 11:22:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198702 12/2/2021 (Continued)90322 ZEP SALES & SERVICE
SUPPLIES9006848450

SUPPLIES
110-4250-2450 262.56
Total : 711.83
198703 12/2/2021 95741 ZORO TOOLS INC INV10154078 MEASURING WHEEL

MEASURING WHEEL
115-3000-2700 150.99
Total : 150.99
Bank total : 1,099,754.55 149 Vouchers for bank code : 001 1,099,754.55Total vouchers :Vouchers in this report 149 I, Lorena Rocha, Finance Director, do hereby certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein, and that the claim is a just, due and unpaid
obligation against the City of Hemet, and that I am
authorized to authenticate and certify to said claim.
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1 11:35:12AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198704 12/15/2021 97817 MEJIA, JULIAN 01 DJ FOR EMPLOYEE LUNCHEON

DJ FOR EMPLOYEE LUNCHEON
100-1803-2800 450.00
Total : 450.00
198705 12/16/2021 97818 EL OJO DE AGUA TAQUERIA INC 121621 EMPLOYEE LUNCHEON CATERING

EMPLOYEE LUNCHEON CATERING
100-1803-2800 1,650.00
Total : 1,650.00
198706 12/16/2021 97634 9TH SHIELD INCORPORATED, THE 1108 PROFESSIONAL SECURITY SERVICES FOR LIBRA standing guard for Library 4 days a2022-000278
110-6100-2710 840.00
Total : 840.00
198707 12/16/2021 97337 ACEVEDO, RICARDO 146343 REFUND CLOSED UTILITY ACCT Refund Closed Utility ACCT
571-0835 232.44
Total : 232.44
198708 12/16/2021 94776 ADORAMA INC 30156608 ANDYCINE 10.8' HEAVY DUTY C-STAND~ AndyCine 10.8' Heavy Duty C-Stand~2022-000353
115-3000-2250 109.00
NEW Riverside Co Sales Tax
115-3000-2250 9.54
Total : 118.54
198709 12/16/2021 87633 AETNA DEC 2021 RETIREES OVER 65 AND DEPENDENTS RETIREES OVER 65 AND DEPENDENTS
689-2150-2400 22,535.39
RETIREES OVER 65 AND DEPENDENTS
750-2152 1,007.72
Total : 23,543.11
198710 12/16/2021 92605 AETNA DEC 2021 AETNA MEDICARE HMO 047710-0003 AETNA MEDICARE HMO 047710-0003
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2 11:35:12AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198710 12/16/2021 (Continued)92605 AETNA
750-2152 970.52
AETNA MEDICARE HMO 047710-0003
689-2150-2400 36,581.59
Total : 37,552.11
198711 12/16/2021 92494 AETNA HEALTH OF CALIFORNIA DEC 2021 AETNA COMBINED 1011 AETNA COMBINED 1011
689-2150-2400 159,237.50
AETNA COMBINED 1011
750-2153 3,011.00
Total : 162,248.50
198712 12/16/2021 54790 AIRGAS USA, LLC 9983978372 BLANKET PURCHASE ORDER WELDING & OXYGEN SUPPLIES2022-000027
221-4200-2450 386.38
BLANKET PURCHASE ORDER9984712294
WELDING & OXYGEN SUPPLIES2022-000027
571-9000-2450 243.05
BLANKET PURCHASE ORDER9984712295
WELDING & OXYGEN SUPPLIES2022-000027
684-4550-2350 212.45
Total : 841.88
198713 12/16/2021 94493 ALLIANT CONSULTING INC 13293 LABOR COMPLIANCE OVERSIGHT FOR MICROWAVE CO#1 Revised account #~2021-000200
115-3000-5400 110.00
Total : 110.00
198714 12/16/2021 10710 AL'S KUBOTA TRACTOR INC 191457 BLANKET PURCHASE ORDER MISC TRACTOR PARTS & SUPPLIES2022-000125
221-4200-2450 39.68
BLANKET PURCHASE ORDER209449
MISC TRACTOR PARTS & SUPPLIES2022-000125
225-8250-2450 20.00
BLANKET PURCHASE ORDER219008
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3 11:35:12AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198714 12/16/2021 (Continued)10710 AL'S KUBOTA TRACTOR INC MISC TRACTOR PARTS & SUPPLIES2022-000125
225-8250-2450 1,038.20
BLANKET PURCHASE ORDER219696
MISC TRACTOR PARTS & SUPPLIES2022-000125
110-4250-2850 406.49
MISC TRACTOR PARTS & SUPPLIES2022-000125
228-8265-2850 406.49
Total : 1,910.86
198715 12/16/2021 71428 ALTEC INDUSTRIES, INC 11784744 ROTARY ACTUATOR FOR UNIT 4571 ROTARY ACTUATOR 180 DEG FOR UNIT 45712022-000379
684-4550-2350 2,659.97
Total : 2,659.97
198716 12/16/2021 79612 AMAZON.COM 5780 MISC CITY DEPARTMENT SUPPLIES~ MISC CITY DEPARTMENT SUPPLIES2022-000003
680-1934-2265 1,195.38
MISC CITY DEPARTMENT SUPPLIES2022-000003
254-4600-2250 57.66
MISC CITY DEPARTMENT SUPPLIES2022-000003
254-4650-2250 57.66
MISC CITY DEPARTMENT SUPPLIES2022-000003
571-9000-2250 91.29
MISC CITY DEPARTMENT SUPPLIES2022-000003
680-1935-2800 336.38
MISC CITY DEPARTMENT SUPPLIES2022-000003
680-1935-2450 66.88
MISC CITY DEPARTMENT SUPPLIES~5780
MISC CITY DEPARTMENT SUPPLIES2022-000003
680-1935-2450 244.63
Total : 2,049.88
198717 12/16/2021 67343 AMERICAN FORENSIC NURSES INC 75255 PHLEBOTOMIST AND EVIDENTIARY COLLECTION PHLEBOTOMIST AND EVIDENTIARY COLLECTION2022-000084
110-3002-2710 65.00
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4 11:35:12AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198717 12/16/2021 (Continued)67343 AMERICAN FORENSIC NURSES INC PHLEBOTOMIST AND EVIDENTIARY COLLECTION75258
PHLEBOTOMIST AND EVIDENTIARY COLLECTION2022-000084
110-3002-2710 65.00
PHLEBOTOMIST AND EVIDENTIARY COLLECTION75274
PHLEBOTOMIST AND EVIDENTIARY COLLECTION2022-000084
110-3002-2710 500.00
PHLEBOTOMIST AND EVIDENTIARY COLLECTION75290
PHLEBOTOMIST AND EVIDENTIARY COLLECTION2022-000084
110-3002-2710 65.00
PHLEBOTOMIST AND EVIDENTIARY COLLECTION75329
PHLEBOTOMIST AND EVIDENTIARY COLLECTION2022-000084
110-3002-2710 325.00
Total : 1,020.00
198718 12/16/2021 11225 AMERICAN WATER WORKS ASSOC REQ 121321 CERTIFICATION RENEWAL, T. HOLYOAK CERTIFICATION RENEWAL, T. HOLYOAK
571-9000-2560 100.00
Total : 100.00
198719 12/16/2021 11526 ANADY'S TROPHIES & ENGR INC 116042 ENGRAVING, PLAQUES, NAME PLAQUES, NAME B ENGRAVING, PLAQUES, NAME PLAQUES, NAME2022-000005
100-1100-2250 201.19
ENGRAVING, PLAQUES, NAME PLAQUES, NAME B116129
ENGRAVING, PLAQUES, NAME PLAQUES, NAME2022-000005
100-1100-2250 13.32
ENGRAVING, PLAQUES, NAME PLAQUES, NAME B116131
ENGRAVING, PLAQUES, NAME PLAQUES, NAME2022-000005
100-1201-2220 565.50
ENGRAVING, PLAQUES, NAME PLAQUES, NAME B116139
ENGRAVING, PLAQUES, NAME PLAQUES, NAME2022-000005
110-3000-2710 91.35
Total : 871.36
198720 12/16/2021 11855 ANDERSON, JAMES DEC 2021 REIMBURSE MEDICAL PREMIUM

REIMBURSE MEDICAL PREMIUM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198720 12/16/2021 (Continued)11855 ANDERSON, JAMES
689-2150-2400 3,083.32
Total : 3,083.32
198721 12/16/2021 69018 ANIMAL MEDICAL CENTER 160848 K9 VET SERVICES PD K9 VET SERVICES2022-000072
110-3001-2710 188.00
Total : 188.00
198722 12/16/2021 72882 ARMORCAST PRODUCTS COMPANY 0218775-IN 17"X30"X12" RPM BOX 17"x30"x12" RPM Box2022-000361
571-9000-2450 2,245.68
17"x30"x2" Cover W/9x14 Cavity 118.232022-000361
571-9000-2450 1,418.76
9"x14" RPM Drop-In Read Lid 33.02 EACH2022-000361
571-9000-2450 396.24
Freight2022-000361
571-9000-2450 609.10
NEW Riverside Co Sales Tax
571-9000-2450 355.31
Total : 5,025.09
198723 12/16/2021 73291 ARROW PRINTING, INC 22440 PRINTING SERVICES PRINTING SERVICES FOR PD FORMS,2022-000073
110-3000-2714 588.41
Total : 588.41
198724 12/16/2021 85561 ARROYO BACKGROUND INVESTIGATIO 2637 290 REGISTRANT & BACKGROUND SERVICES EMPLOYMENT BACKGROUND INVESTIGATIONS~2022-000147
115-3000-2710 1,775.00
290 REGISTRANT & BACKGROUND SERVICES2639
EMPLOYMENT BACKGROUND INVESTIGATIONS~2022-000147
115-3000-2710 1,350.00
Total : 3,125.00
198725 12/16/2021 13566 B & W PIPE & SUPPLY 170319 BLANKET PURCHASE ORDER 5Page:

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198725 12/16/2021 (Continued)13566 B & W PIPE & SUPPLY PLUMBING PARTS & LANDSCAPING SUPPLIES2022-000130
221-4200-2450 123.29
Total : 123.29
198726 12/16/2021 70164 BAKER & TAYLOR 2036313699 BAKER AND TAYLOR BOOKS ADULT LIBRARY MATERIALS-LITERATURE2022-000138
363-6101-2224 22.12
BAKER AND TAYLOR BOOKS ADULT2036321946
LIBRARY MATERIALS-LITERATURE2022-000138
363-6101-2220 95.94
BAKER AND TAYLOR BOOKS ADULT2036321947
LIBRARY MATERIALS-LITERATURE2022-000138
363-6101-2220 406.07
BAKER AND TAYLOR BOOKS ADULT2036328661
LIBRARY MATERIALS-LITERATURE2022-000138
363-6101-2224 185.77
BAKER AND TAYLOR BOOKS ADULT2036328678
LIBRARY MATERIALS-LITERATURE2022-000138
363-6102-2223 33.06
BAKER AND TAYLOR BOOKS ADULT2036328679
LIBRARY MATERIALS-LITERATURE2022-000138
363-6102-2223 27.18
BAKER AND TAYLOR BOOKS ADULT2036350420
LIBRARY MATERIALS-LITERATURE2022-000138
363-6102-2223 8.49
BAKER AND TAYLOR BOOKS ADULT2036359444
LIBRARY MATERIALS-LITERATURE2022-000138
363-6102-2223 27.40
BAKER AND TAYLOR BOOKS ADULT2036359445
LIBRARY MATERIALS-LITERATURE2022-000138
363-6102-2223 16.96
Total : 822.99
198727 12/16/2021 74556 BAKER, JOHN JAN 2022 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
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7 11:35:12AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198727 12/16/2021 (Continued)74556 BAKER, JOHN
689-2150-2400 446.87
Total : 446.87
198728 12/16/2021 97468 BARRY OHARE REQ 052621 REFUND BUSINESS LIC BLACK DIAMOND

REFUND BUSINESS LIC BLACK DIAMOND
110-0835 41.00
Total : 41.00
198729 12/16/2021 97802 BEESMART BEE REMOVAL INV77105 EMERGENCY BEE REMOVAL

EMERGENCY BEE REMOVAL
110-3241-2710 400.00
Total : 400.00
198730 12/16/2021 87976 BOONE RECYCLED MATERIALS, INC 11295 BLANKET PURCHASE ORDER RECYCLING DUMP FEES2022-000308
571-9000-2450 240.00
Total : 240.00
198731 12/16/2021 91356 BOWEN, JOHN 146704 REFUND CLOSED UTILITY ACCOUNT

REFUND CLOSED UTILITY ACCOUNT
571-0835 139.12
Total : 139.12
198732 12/16/2021 96318 BRECKENRIDGE PROP FUND 2016LLC 145876 REFUND CLOSED UTILITY ACCOUNT

REFUND CLOSED UTILITY ACCOUNT
571-0835 35.67
Total : 35.67
198733 12/16/2021 97803 BROOKE, JOYCE GWEN 115778 REFUND CLOSED UTILITY ACCT

REFUND CLOSED UTILITY ACCT
571-0835 9.19
Total : 9.19
198735 12/16/2021 76238 BUSINESS CARD 0208 CR COH CREDIT CARD CHRGS

COH CREDIT CARD CHRGS
685-4560-2560 1,305.56
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8 11:35:12AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198735 12/16/2021 (Continued)76238 BUSINESS CARD
COH CREDIT CARD CHRGS0751 MM

COH CREDIT CARD CHRGS
110-3000-2250 21.73

COH CREDIT CARD CHRGS
110-3000-2550 88.66

COH CREDIT CARD CHRGS
110-3000-2560 1,990.47

COH CREDIT CARD CHRGS
110-3000-2700 78.30

COH CREDIT CARD CHRGS
110-3011-2560 164.00

COH CREDIT CARD CHRGS
115-3000-2560 639.09

COH CREDIT CARD CHRGS
115-3003-2560 661.20

COH CREDIT CARD CHRGS
115-3004-2560 595.00
COH CREDIT CARD CHRGS0751MM CORR

COH CREDIT CARD CHRGS
110-3000-2550 -2,574.65

COH CREDIT CARD CHRGS
110-3000-2250 27.18

COH CREDIT CARD CHRGS
115-3006-2560 1,229.00

COH CREDIT CARD CHRGS
110-3003-2560 598.35

COH CREDIT CARD CHRGS
110-3002-2560 284.28

COH CREDIT CARD CHRGS
110-3002-2700 178.84

COH CREDIT CARD CHRGS
130-3005-2250 258.39

COH CREDIT CARD CHRGS
110-3100-2565 -1.39
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9 11:35:12AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198735 12/16/2021 (Continued)76238 BUSINESS CARD
COH CREDIT CARD CHRGS2283 GB

COH CREDIT CARD CHRGS
115-3000-2560 794.70
COH CREDIT CARD CHRGS2283GB CORR

COH CREDIT CARD CHRGS
110-3000-2550 -795.98

COH CREDIT CARD CHRGS
110-3000-2560 795.98
COH CREDIT CARD CHRGS2456 ES

COH CREDIT CARD CHRGS
110-3200-2560 203.38
COH CREDIT CARD CHRGS2548 BC

COH CREDIT CARD CHRGS
100-1200-2560 2,822.28
COH CREDIT CARD CHRGS3219KK CORR

COH CREDIT CARD CHRGS
110-3200-2560 -655.10

COH CREDIT CARD CHRGS
110-3241-2850 180.16

COH CREDIT CARD CHRGS
110-3200-2623 275.98

COH CREDIT CARD CHRGS
110-3241-2450 198.96
COH CREDIT CARD CHRGS3396JD CORR

COH CREDIT CARD CHRGS
110-3000-2550 -788.61

COH CREDIT CARD CHRGS
110-3003-2700 118.61

COH CREDIT CARD CHRGS
115-3000-2710 670.00
COH CREDIT CARD CHRGS3550CR CORR

COH CREDIT CARD CHRGS
685-4560-2560 -107.56

COH CREDIT CARD CHRGS
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10 11:35:12AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198735 12/16/2021 (Continued)76238 BUSINESS CARD
571-9000-2250 32.56

COH CREDIT CARD CHRGS
110-4250-2560 45.00

COH CREDIT CARD CHRGS
221-4200-2400 30.00
COH CREDIT CARD CHRGS3550CR CORR

COH CREDIT CARD CHRGS
685-4560-2560 -4,007.77

COH CREDIT CARD CHRGS
685-4560-2450 3,907.77

COH CREDIT CARD CHRGS
254-4650-2560 100.00
COH CREDIT CARD CHRGS6060 EP

COH CREDIT CARD CHRGS
110-3000-2250 217.99

COH CREDIT CARD CHRGS
115-3004-2560 595.00

COH CREDIT CARD CHRGS
110-3007-2560 399.00

COH CREDIT CARD CHRGS
110-3011-2560 123.00

COH CREDIT CARD CHRGS
110-3000-2550 -500.00
COH CREDIT CARD CHRGS6060EP CORR

COH CREDIT CARD CHRGS
110-3000-2550 -1,285.10

COH CREDIT CARD CHRGS
110-3000-2250 217.99

COH CREDIT CARD CHRGS
115-3004-2560 422.61

COH CREDIT CARD CHRGS
110-3000-2700 30.00

COH CREDIT CARD CHRGS
110-3006-2560 96.05
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11 11:35:12AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198735 12/16/2021 (Continued)76238 BUSINESS CARD

COH CREDIT CARD CHRGS
115-3006-2560 518.45
COH CREDIT CARD CHRGS6171 KC

COH CREDIT CARD CHRGS
110-6100-2250 68.96
COH CREDIT CARD CHRGS6366 CL

COH CREDIT CARD CHRGS
100-1200-2560 81.67
COH CREDIT CARD CHRGS7735 GL

COH CREDIT CARD CHRGS
110-3200-2560 25.55
COH CREDIT CARD CHRGS7735GL CORR

COH CREDIT CARD CHRGS
110-3200-2560 -135.06

COH CREDIT CARD CHRGS
110-3241-2450 135.06
COH CREDIT CARD CHRGS7735GL CORR

COH CREDIT CARD CHRGS
110-3200-2560 -29.55

COH CREDIT CARD CHRGS
110-3200-2250 29.55
COH CREDIT CARD CHRGS7975 HK

COH CREDIT CARD CHRGS
120-1700-2560 888.11
COH CREDIT CARD CHRGS8091 SU

COH CREDIT CARD CHRGS
680-1935-2450 84.96

COH CREDIT CARD CHRGS
680-1935-2265 196.00

COH CREDIT CARD CHRGS
680-1935-2200 144.30

COH CREDIT CARD CHRGS
680-1933-2265 405.35
COH CREDIT CARD CHRGS8091SU CORR
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12 11:35:12AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198735 12/16/2021 (Continued)76238 BUSINESS CARD

COH CREDIT CARD CHRGS
680-1930-2450 -1,383.36

COH CREDIT CARD CHRGS
680-1933-2265 463.10

COH CREDIT CARD CHRGS
680-1935-2200 702.62

COH CREDIT CARD CHRGS
680-1935-2265 196.00

COH CREDIT CARD CHRGS
680-1935-2450 21.64
COH CREDIT CARD CHRGS8091SU CORR

COH CREDIT CARD CHRGS
680-1930-2450 -6,127.01

COH CREDIT CARD CHRGS
680-1930-2560 975.00

COH CREDIT CARD CHRGS
680-1933-2265 697.77

COH CREDIT CARD CHRGS
680-1934-2265 796.66

COH CREDIT CARD CHRGS
680-1935-2200 352.08

COH CREDIT CARD CHRGS
680-1935-2265 1,336.00

COH CREDIT CARD CHRGS
680-1935-2450 305.80

COH CREDIT CARD CHRGS
680-1935-2800 1,663.70
COH CREDIT CARD CHRGS8360 LR

COH CREDIT CARD CHRGS
100-1400-2550 2,579.28
COH CREDIT CARD CHRGS8755 JM

COH CREDIT CARD CHRGS
100-1300-2560 342.45
COH CREDIT CARD CHRGS8755JM CORR
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198735 12/16/2021 (Continued)76238 BUSINESS CARD

COH CREDIT CARD CHRGS
100-1300-2560 -40.61

COH CREDIT CARD CHRGS
100-1300-2250 40.61
COH CREDIT CARD CHRGS9547JM CORR

COH CREDIT CARD CHRGS
110-3200-2560 -1,229.03

COH CREDIT CARD CHRGS
110-3241-2560 589.68

COH CREDIT CARD CHRGS
110-3241-2450 273.07

COH CREDIT CARD CHRGS
110-3200-2623 366.28
COH CREDIT CARD CHRGS9547JM CORR

COH CREDIT CARD CHRGS
110-3200-2560 -157.86

COH CREDIT CARD CHRGS
110-3241-2560 40.01

COH CREDIT CARD CHRGS
110-3241-2450 117.85
Total : 15,015.99
198736 12/16/2021 82195 C A S C ENGINEERING CONSULTING 0045156 INITIAL STUDY AND MITIGATED NEGATIVE DEC PREPARATION OF INITIAL STUDY AND2021-000308
120-1710-2710 1,600.00
Total : 1,600.00
198737 12/16/2021 91072 C S G CONSULTANTS INC 40058 FIRE PLAN CHECK - Fire Plan Check Services~2022-000217
110-3225-2400 5,830.00
BUILDING DIVISION PLAN REVIEW SERVICESB211352
CO#2 COUNCIL APPROVED SECOND AMENDMENT2021-000307
120-3300-2610 7,150.00
BUILDING DIVISION PLAN REVIEW SERVICESB211770
CO#2 COUNCIL APPROVED SECOND AMENDMENT2021-000307
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198737 12/16/2021 (Continued)91072 C S G CONSULTANTS INC 120-3300-2610 8,750.00
Total : 21,730.00
198738 12/16/2021 84997 CALIFA GROUP 5156 ANNUAL FEES FOR CENIC BROADBAND FOR LIBR Cenic Broadband e-rate for public2022-000395
110-6100-2400 2,765.27
Total : 2,765.27
198739 12/16/2021 84334 CALIFORNIA WATER ENVIRONMENT REQ 120121 CERTIFICATION RENEWAL, T. BURKE CERTIFICATION RENEWAL, T. BURKE
254-4600-2560 96.00
Total : 96.00
198740 12/16/2021 75083 CALIFORNIA, STATE OF (DIR) OSIP 69288 ASSESSMENT FOR FY 07/01/21-06/30/22 ASSESSMENT FOR FY 07/01/21-06/30/22
681-2350-2710 7,901.14
Total : 7,901.14
198741 12/16/2021 60100 CALIFORNIA, STATE OF (DOJ) 548374 FINGERPRINTS/BLOOD ALCOHOL

FINGERPRINTS/BLOOD ALCOHOL
110-3002-2710 166.00
FINGERPRINTS/BLOOD ALCOHOL552881

FINGERPRINTS/BLOOD ALCOHOL
110-3002-2710 35.00
Total : 201.00
198742 12/16/2021 93130 CANON FINANCIAL SERVICES INC 27749652 CANON LEASE AGREEMENT HPD PACT CO#1 REVISED ACCOUNT #'S TO ALIGN WITH2021-000483
110-3010-5410 75.90
NEW Riverside Co Sales Tax
110-3010-5410 6.64
CANON FAX LEASE PD RECORDS27790994
LEASE AGREEMENT~2022-000329
110-3013-2400 26.86
CANON COPIER LEASE PD TRAFFIC27790995
LEASE AGREEMENT~2022-000327
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Voucher Date Vendor Invoice PO # Description/Account Amount 198742 12/16/2021 (Continued)93130 CANON FINANCIAL SERVICES INC 110-3013-2400 249.58
CANON COPIER LEASE PD RECORDS27790996
LEASE AGREEMENT~2022-000328
110-3013-2400 249.58
CANON LEASE HPD PATROL277909992
CO#1 - PRINTING AND MAINTENANCE COSTS2022-000114
110-3013-2400 139.07
Canon lmaqerunner Advance DX C357IF2022-000114
110-3013-2400 67.58
Total : 815.21
198743 12/16/2021 74244 CANON SOLUTIONS AMERICA INC 163129527 CANON - UNIFLOW INSTALL - PROFESSIONAL S CO#1 REVISED VENDOR TO CANON SOLUTIONS2022-000368
680-1935-2710 1,615.00
CANON IMAGERUNNER ADVANCE C7565I III4037867120
Canon Imagerunner Advance C7565i III2022-000290
120-4100-2400 24.41
CANON SOLUTIONS4038085504
Canon Maintenance/Copier usage ~2022-000285
100-1801-2400 138.39
COPIER MTNCE AND USAGE4038100953

COPIER MTNCE AND USAGE
160-6100-2250 74.33
COPIER MTNCE AND USAGE4038102989

COPIER MTNCE AND USAGE
160-6100-2250 26.49
CANON MAINTENANCE LEASE4038164906
Maintenance Agreement~2022-000168
110-3013-2400 138.07
COPIER MTNCE AND USAGE4038212477

COPIER MTNCE AND USAGE
100-1400-2400 198.60
Total : 2,215.29
198744 12/16/2021 74377 CARE-A-VAN TRANSIT SYSTEM INC 3 CDBG REIMBURSEMENT 15Page:

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Voucher Date Vendor Invoice PO # Description/Account Amount 198744 12/16/2021 (Continued)74377 CARE-A-VAN TRANSIT SYSTEM INC

CDBG REIMBURSEMENT
240-3979-2400 4,330.22
Total : 4,330.22
198745 12/16/2021 17920 CASTELLANO'S TOWING 79796 VEHICLE TOW SERVICES FOR EVIDENCE & CITY VEHICLE TOW SERVICES FOR EVIDENCE &2022-000103
130-3005-2350 56.25
VEHICLE TOW SERVICES FOR EVIDENCE & CITY79952
VEHICLE TOW SERVICES FOR EVIDENCE &2022-000103
130-3005-2350 56.25
Total : 112.50
198746 12/16/2021 94906 CELLEBRITE USA INC INVUS237053 CELLEBRITE UFED ANNUAL RENEWAL A-SOW-11-003 ~2022-000365
110-3013-2265 4,300.00
NEW Riverside Co Sales Tax
110-3013-2265 376.25
Total : 4,676.25
198747 12/16/2021 79632 CENTER POINT LARGE PRINT 1894855 BOOKS BOOKS
363-6101-2220 47.94
BOOKS1899244
BOOKS
363-6101-2220 86.88
BOOKS1899864
BOOKS
363-6101-2220 60.74
Total : 195.56
198748 12/16/2021 79149 CHARTER INDUSTRIAL SUPPLY, INC 1181251 BLANKET PURCHASE ORDER HOSE/PIPE FITTINGS/SUPPLIES2022-000086
684-4550-2350 335.19
BLANKET PURCHASE ORDER1181496
HOSE/PIPE FITTINGS/SUPPLIES2022-000086
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Voucher Date Vendor Invoice PO # Description/Account Amount 198748 12/16/2021 (Continued)79149 CHARTER INDUSTRIAL SUPPLY, INC 684-4550-2350 116.73
Total : 451.92
198749 12/16/2021 97804 CHAU, MICHAEL 122026 REFUND CLOSED UTILITY ACCT

REFUND CLOSED UTILITY ACCT
571-0835 32.90
Total : 32.90
198750 12/16/2021 74042 CHENNETTE, DATHAN JAN 2022 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 744.63
Total : 744.63
198751 12/16/2021 18050 CHEVRON AND TEXACO CARD SERVIC 76518249 FUEL FUEL
110-3000-2623 196.38
Total : 196.38
198752 12/16/2021 95105 CIRCLE INC AR145694 CIRCLE INC - BLANKET PURCHASE ORDER BLANKET PURCHASE ORDER~2022-000154
680-1935-2710 1,055.26
Total : 1,055.26
198753 12/16/2021 73872 CLAUSEN, CINDY JAN 2022 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.81
Total : 1,028.81
198754 12/16/2021 97736 CLIENTFIRST TECHNOLOGY CONSULT 13123 VENDOR AGONSTIC FIREWALL AND SERVER REVI FIREWALL - (SEE DOCUMENT FOR PHASES)2022-000323
680-1933-2710 1,830.00
Total : 1,830.00
198755 12/16/2021 97378 COLE HUBER LLP 38205 LEGAL SERVICES

LEGAL SERVICES
691-1600-2710 32,812.50
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Voucher Date Vendor Invoice PO # Description/Account Amount 198755 12/16/2021 (Continued)97378 COLE HUBER LLP

LEGAL SERVICES
691-1600-2755 5,542.00
LEGAL SERVICES38343

LEGAL SERVICES
691-1600-2710 32,812.50

LEGAL SERVICES
691-1600-2755 10,946.45
Total : 82,113.45
198756 12/16/2021 72805 COLE, KRISTINE A JAN 2022 PAYMENT IN LIEU OF MEDICAL INSURANCE

PAYMENT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.81
Total : 1,028.81
198757 12/16/2021 89708 COLONIAL LIFE Ben485659 COLONIAL ACCIDENT: PAYMENT COLONIAL ACCIDENT: Payment
750-2188 1,230.86
COLONIAL CANCER: Payment
750-2188 478.20
COLONIAL CRITICAL ILLNESS: Payment
750-2188 79.36
COLONIAL IND DENTAL PPO: Payment
750-2188 108.26
COLONIAL IND DISABILITY: Payment
750-2188 595.98
COLONIAL IND DIS pre-tax: Payment
750-2188 86.50
COLONIAL IND TERM LIFE: Payment
750-2188 1,010.30
COLONIAL IND WHOLE LIFE: Payment
750-2188 266.02
COLONIAL TERM LIFE: Payment
750-2188 394.46
COLONIAL DISABILITY: Payment
750-2188 312.20
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19 11:35:12AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 4,562.14 198757 12/16/2021 89708 89708 COLONIAL LIFE 198758 12/16/2021 94658 COMMUNICATION STRATEGIES 2714 PHONE SYSTEM CONSULTING - REPLACEMENT Phase 1 - 40 Hours @ $195/hr -2022-000202
680-1935-2710 780.00

INVOICE BALANCE
680-1935-2710 195.00
Total : 975.00
198759 12/16/2021 97805 COMPTON, TAKISHA 115497 REFUND CLOSED UTILITY ACCT

REFUND CLOSED UTILITY ACCT
571-0835 14.23
Total : 14.23
198760 12/16/2021 18860 COMTRONIX COMMUNICATIONS INC 47898 COMTRONIX COMMUNICATIONS INC - BLANKET P BLANKET PURCHASE ORDER~2022-000142
110-3008-2450 2,412.94
Total : 2,412.94
198761 12/16/2021 97310 CONCENTRA MEDICAL CENTERS 73076980 CONCENTRA MEDICAL CENTERS Concentra Medical Centers ~2022-000240
100-1801-2710 650.00
CONCENTRA MEDICAL CENTERS73536538
Concentra Medical Centers ~2022-000240
100-1801-2710 268.50
Total : 918.50
198762 12/16/2021 97734 COPELAND, RICHARD THOMAS NOV 10 2021 MEDIATION INVOICE CWC # 300395 MEDIATION INVOICE CWC # 300395
683-2200-2722 500.00
Total : 500.00
198763 12/16/2021 71468 COTTINGHAM, RONALD R JAN 2022 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.00
Total : 1,028.00
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198764 12/16/2021 61765 COUNSELING TEAM INTERNATIONAL, THE 80711 PSYCHOLOGICAL ASSESSMENT SERVICES PSYCOLOGICAL ASSESSMENT SERVICES FOR PD2022-000087
110-3000-2710 550.00
PSYCHOLOGICAL ASSESSMENT SERVICES80819
Psychological Assessment Services City2022-000256
681-2350-2710 1,200.00
Total : 1,750.00
198765 12/16/2021 96664 CRITICAL INCIDENT VIDEOS LLC 1112 PD CRITICAL INCIDENT VIDEOS CRITICAL INCIDENT VIDEO FOR 6/28/20212022-000376
115-3013-2710 6,000.00
Total : 6,000.00
198766 12/16/2021 97032 CROSSTOWN ELECTRICAL & DATA 4325-21-011 BLANKET PURCHASE ORDER TRAFFIC SIGNAL MAINTENANCE SERVICES PER2022-000115
221-4200-2400 1,353.00
Total : 1,353.00
198767 12/16/2021 70968 CUMMINS SALES AND SERVICE X2-28230 BLANKET PURCHASE ORDER DIESEL PARTS/REPAIR2022-000088
684-4550-2350 235.24
Total : 235.24
198768 12/16/2021 19092 CURRY COPY CENTER 35072 BLANKET PO FOR PRINTING NEEDS CO#1 - ADDED GOODS LINE FOR BILLING2022-000176
100-1200-2220 81.66
Total : 81.66
198769 12/16/2021 93852 CURTIS, RUSSELL 143957 PLANTS AND LANDSCAPING MATERIAL

PLANTS AND LANDSCAPING MATERIAL
225-8250-2450 2,419.69
Total : 2,419.69
198770 12/16/2021 97806 D C C M INVESTMENT CORP 146376 REFUND CLOSED UTILITY ACCT

REFUND CLOSED UTILITY ACCT
571-0835 83.05
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21 11:35:12AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 83.05 198770 12/16/2021 97806 97806 D C C M INVESTMENT CORP 198771 12/16/2021 97807 DAYLIGHT MUNCHIES 140182 REFUND CLOSED UTILITY ACCT

REFUND CLOSED UTILITY ACCT
571-0835 300.97
Total : 300.97
198772 12/16/2021 97445 DEROUIN, JULIA 144647 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 70.24
Total : 70.24
198773 12/16/2021 19810 DEWEY PEST CONTROL 14756927 BLANKET PURCHASE ORDER PEST & TERMITE CONTROL2022-000116
685-4560-2400 41.00
BLANKET PURCHASE ORDER14756935
PEST & TERMITE CONTROL2022-000116
685-4560-2400 41.00
BLANKET PURCHASE ORDER14774814
PEST & TERMITE CONTROL2022-000116
685-4560-2400 80.00
BLANKET PURCHASE ORDER14776108
PEST & TERMITE CONTROL2022-000116
685-4560-2400 80.00
BLANKET PURCHASE ORDER14776109
PEST & TERMITE CONTROL2022-000116
685-4560-2400 80.00
BLANKET PURCHASE ORDER14776111
PEST & TERMITE CONTROL2022-000116
685-4560-2400 80.50
BLANKET PURCHASE ORDER14776357
PEST & TERMITE CONTROL2022-000116
685-4560-2400 35.00
BLANKET PURCHASE ORDER14776358
PEST & TERMITE CONTROL2022-000116
685-4560-2400 35.00
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22 11:35:12AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198773 12/16/2021 (Continued)19810 DEWEY PEST CONTROL
BLANKET PURCHASE ORDER14779556
PEST & TERMITE CONTROL2022-000116
685-4560-2400 80.00
BLANKET PURCHASE ORDER14779557
PEST & TERMITE CONTROL2022-000116
685-4560-2400 80.00
Total : 632.50
198774 12/16/2021 69031 DEYO, ARTHUR JAN 2022 REIMB MEDICAL INSURANCE PREMIUM

REIMB MEDICAL INSURANCE PREMIUM
689-2150-2400 3,029.16
Total : 3,029.16
198775 12/16/2021 77516 DIRECTV 076091856 DIRECTV SERVICES

DIRECTV SERVICES
110-3013-2400 210.99
Total : 210.99
198776 12/16/2021 92194 DIVERSIFIED DISTRIBUTION 2001793 BLANKET PURCHASE ORDER VEHICLE BATTERIES2022-000105
684-4550-2350 407.77
Total : 407.77
198777 12/16/2021 97207 E E C ENVIRONMENTAL 20706 ENVIRONMENTAL & APPRAISAL SERVICES CO#1 ADDED REMAINING BALANCE FROM2022-000377
120-1710-2710 1,172.50
FIRST AMENDMENT TO AGREEMENT FOR2022-000377
120-1710-2710 1,370.00
Total : 2,542.50
198778 12/16/2021 13570 E S BABCOCK & SONS, INC CL10578-0142 BLANKET PURCHASE ORDER LABORATORY TESTING OF CITY'S POTABLE2022-000117
571-9000-2720 120.00
Total : 120.00
198781 12/16/2021 23010 EASTERN MUNICIPAL WATER DIST, CITY WATER ACCTS500003136 CITY OF HEMET WATER ACCOUNTS 22Page:

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23 11:35:12AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198781 12/16/2021 (Continued)23010 EASTERN MUNICIPAL WATER DIST, CITY WATER ACCTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 104.89
CITY OF HEMET WATER ACCOUNTS500004254

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 15,146.28
CITY OF HEMET WATER ACCOUNTS500004403

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 26,364.04
CITY OF HEMET WATER ACCOUNTS500009153

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 67.69
CITY OF HEMET WATER ACCOUNTS500011549

CITY OF HEMET WATER ACCOUNTS
228-8264-2110 327.83
CITY OF HEMET WATER ACCOUNTS500031852

CITY OF HEMET WATER ACCOUNTS
228-8265-2110 106.99
CITY OF HEMET WATER ACCOUNTS500032276

CITY OF HEMET WATER ACCOUNTS
228-8267-2110 589.09
CITY OF HEMET WATER ACCOUNTS500033101

CITY OF HEMET WATER ACCOUNTS
228-8267-2110 18.00
CITY OF HEMET WATER ACCOUNTS500033579

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 79.93
CITY OF HEMET WATER ACCOUNTS500033591

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 401.21
CITY OF HEMET WATER ACCOUNTS500034084

CITY OF HEMET WATER ACCOUNTS
228-8266-2110 5,031.77
CITY OF HEMET WATER ACCOUNTS500035568

CITY OF HEMET WATER ACCOUNTS
228-8268-2110 104.89
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198781 12/16/2021 (Continued)23010 EASTERN MUNICIPAL WATER DIST, CITY WATER ACCTS CITY OF HEMET WATER ACCOUNTS500040608

CITY OF HEMET WATER ACCOUNTS
228-8270-2110 1,332.87
CITY OF HEMET WATER ACCOUNTS500040609

CITY OF HEMET WATER ACCOUNTS
228-8270-2110 351.05
CITY OF HEMET WATER ACCOUNTS500049264

CITY OF HEMET WATER ACCOUNTS
228-8266-2110 841.99
CITY OF HEMET WATER ACCOUNTS500051377

CITY OF HEMET WATER ACCOUNTS
228-8277-2110 577.11
CITY OF HEMET WATER ACCOUNTS500051378

CITY OF HEMET WATER ACCOUNTS
228-8278-2110 140.87
CITY OF HEMET WATER ACCOUNTS500055013

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 192.99
CITY OF HEMET WATER ACCOUNTS500055015

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 4,949.63
CITY OF HEMET WATER ACCOUNTS500055016

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 193.83
CITY OF HEMET WATER ACCOUNTS500055017

CITY OF HEMET WATER ACCOUNTS
228-8290-2110 747.85
CITY OF HEMET WATER ACCOUNTS500055406

CITY OF HEMET WATER ACCOUNTS
228-8279-2110 1,496.95
CITY OF HEMET WATER ACCOUNTS500057144

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 273.25
CITY OF HEMET WATER ACCOUNTS500058858

CITY OF HEMET WATER ACCOUNTS
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25 11:35:12AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198781 12/16/2021 (Continued)23010 EASTERN MUNICIPAL WATER DIST, CITY WATER ACCTS 228-8270-2110 515.61
CITY OF HEMET WATER ACCOUNTS500063128

CITY OF HEMET WATER ACCOUNTS
228-8271-2110 246.09
CITY OF HEMET WATER ACCOUNTS500063567

CITY OF HEMET WATER ACCOUNTS
228-8271-2110 2,610.79
CITY OF HEMET WATER ACCOUNTS500069580

CITY OF HEMET WATER ACCOUNTS
228-8285-2110 24.61
CITY OF HEMET WATER ACCOUNTS500071819

CITY OF HEMET WATER ACCOUNTS
228-8289-2110 236.81
CITY OF HEMET WATER ACCOUNTS500078652

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 229.69
CITY OF HEMET WATER ACCOUNTS500079262

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 29.62
CITY OF HEMET WATER ACCOUNTS500091553

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 18.00
CITY OF HEMET WATER ACCOUNTS500097584

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 18.00
CITY OF HEMET WATER ACCOUNTS500106325

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 20.10
CITY OF HEMET WATER ACCOUNTS500114474

CITY OF HEMET WATER ACCOUNTS
228-8289-2110 884.13
CITY OF HEMET WATER ACCOUNTS500146214

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 449.35
CITY OF HEMET WATER ACCOUNTS500153332
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26 11:35:12AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198781 12/16/2021 (Continued)23010 EASTERN MUNICIPAL WATER DIST, CITY WATER ACCTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 67.69
CITY OF HEMET WATER ACCOUNTS500153849

CITY OF HEMET WATER ACCOUNTS
228-8269-2110 175.81
CITY OF HEMET WATER ACCOUNTS500153870

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 52.02
CITY OF HEMET WATER ACCOUNTS500154046

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 387.35
CITY OF HEMET WATER ACCOUNTS500155325

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 247.69
CITY OF HEMET WATER ACCOUNTS500155917

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 268.69
CITY OF HEMET WATER ACCOUNTS500156166

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 422.49
CITY OF HEMET WATER ACCOUNTS500159476

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 261.69
CITY OF HEMET WATER ACCOUNTS500159732

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 22.20
CITY OF HEMET WATER ACCOUNTS500163026

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 18.00
Total : 66,647.43
198782 12/16/2021 69642 EDGE, WADE HAMPTON JAN 2022 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 1,028.00
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Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,028.00 198782 12/16/2021 69642 69642 EDGE, WADE HAMPTON 198783 12/16/2021 77718 ENVIRONMENTAL SYSTEMS RESEARCH 94148445 ESRI ANNUAL LICENSING - YEAR 1 OF 3 ESRI ANNUAL ENTERPRISE AGREEMENT (Year2022-000396
680-1933-2265 50,000.00
Total : 50,000.00
198784 12/16/2021 71274 EVANSON, MILTON L JAN 2022 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 261.67
Total : 261.67
198785 12/16/2021 65259 EXCEED, BULK MAILING 169633 BULK MAILING/ BUSINESS LIC RENEWALS

BULK MAILING/ BUSINESS LIC RENEWALS
100-1400-2250 1,584.00
Total : 1,584.00
198786 12/16/2021 97403 EYESAVVY DESIGN 206 GRAPHIC DESIGN SERVICES Design services of City documents,2022-000064
100-1200-2250 150.00
Total : 150.00
198787 12/16/2021 82121 F M LOCK & SAFE INC 99160 BLANKET PURCHASE ORDER CITYWIDE LOCK AND KEYS2022-000055
221-4200-2450 9.24
Total : 9.24
198788 12/16/2021 78950 FECHNER, PAMELA JAN 2022 PYMT IN LIEU OF MEDICAL INS

PYMT IN LIEU OF MEDICAL INS
689-2150-2400 953.81
Total : 953.81
198789 12/16/2021 72447 FEDEX 7-578-46907 EXPRESS MAIL SERVICE

EXPRESS MAIL SERVICE
100-1200-2250 8.93
EXPRESS MAIL SERVICE7-586-08311

EXPRESS MAIL SERVICE
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Voucher Date Vendor Invoice PO # Description/Account Amount 198789 12/16/2021 (Continued)72447 FEDEX
110-3002-2250 5.06
EXPRESS MAIL SERVICE7-592-98477

EXPRESS MAIL SERVICE
100-1400-2250 13.63
Total : 27.62
198790 12/16/2021 97819 FENTER, BILLIE DRAYVON 2021-02828 RETURN OF MONIES CONFISCATED PER COURT

RETURN OF MONIES CONFISCATED PER COURT
231-2031 720.00
Total : 720.00
198791 12/16/2021 74893 FERNANDEZ - STAPLES, IDA JAN 2022 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 161.82
Total : 161.82
198792 12/16/2021 69102 FIRE CONDIMENT FUND Ben485675 FIRE CONDIMENT FUND: PAYMENT FIRE CONDIMENT FUND: Payment
750-2173 1,540.00
Total : 1,540.00
198793 12/16/2021 80949 FOREMAN, JAMES JAN 2022 PYMT IN LIEU OF MEDICAL INS

PYMT IN LIEU OF MEDICAL INS
689-2150-2400 533.88
Total : 533.88
198794 12/16/2021 77149 FRANCHISE TAX BOARD Ben485699 WAGE ASSIGNMENT: PAYMENT WAGE ASSIGNMENT: Payment
750-2174 75.00
Total : 75.00
198795 12/16/2021 94495 FRONTIER 2090189078 PHONE BILLS

PHONE BILLS
680-1935-2200 23.13
PHONE BILLS2091110474

PHONE BILLS
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Voucher Date Vendor Invoice PO # Description/Account Amount 198795 12/16/2021 (Continued)94495 FRONTIER
680-1935-2200 232.36
PHONE BILLS2091884196

PHONE BILLS
680-1935-2200 2,739.92
PHONE BILLS2130481906

PHONE BILLS
680-1935-2200 87.50
PHONE BILLS2131573051

PHONE BILLS
680-1935-2200 68.03
PHONE BILLS9516521190

PHONE BILLS
680-1935-2200 124.21
PHONE BILLS9516524798

PHONE BILLS
110-3013-2200 160.68
PHONE BILLS9516583052

PHONE BILLS
110-3013-2200 57.06
PHONE BILLS9519270573

PHONE BILLS
680-1930-2200 140.87
PHONE BILLS9519291671

PHONE BILLS
680-1935-2200 57.06
PHONE BILLS9519295692

PHONE BILLS
680-1930-2200 317.44
Total : 4,008.26
198796 12/16/2021 70822 GALLS, LLC BC1496214 PD UNIFORMS & SUPPLIES UNIFORMS/SUPPLIES2022-000106
110-2081 256.65
Total : 256.65
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Voucher Date Vendor Invoice PO # Description/Account Amount 198797 12/16/2021 80767 GARDA CL WEST, INC 10666284 ARMORED TRANSPORT

ARMORED TRANSPORT
140-1500-2770 629.39
Total : 629.39
198798 12/16/2021 97808 GENSTONE REALTY 146144 REFUND CLOSED UTILITY ACCT

REFUND CLOSED UTILITY ACCT
571-0835 254.78
Total : 254.78
198799 12/16/2021 77842 GIGANDET, VINCENT JAN 2022 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 649.03
Total : 649.03
198800 12/16/2021 74479 GLENN, JOE JAN 2022 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 555.04
Total : 555.04
198801 12/16/2021 97373 GOLDSTONE K-9 LLC HPD 21-01-010 BLOODHOUND TRAINING

BLOODHOUND TRAINING
110-3001-2560 500.00
Total : 500.00
198802 12/16/2021 69877 GOSCH CHEVROLET 5035756 BLANKET PURCHASE ORDER VEHICLE PARTS AND SERVICE2022-000091
684-4550-2350 373.07
Total : 373.07
198803 12/16/2021 74737 GOSCH FORD 1037509 BLANKET PURCHASE ORDER CITY VEHICLE PARTS & SUPPLIES2022-000156
684-4550-2350 58.73
BLANKET PURCHASE ORDER1037645
CITY VEHICLE PARTS & SUPPLIES2022-000156
684-4550-2350 221.19
BLANKET PURCHASE ORDER1037646
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Voucher Date Vendor Invoice PO # Description/Account Amount 198803 12/16/2021 (Continued)74737 GOSCH FORD
CITY VEHICLE PARTS & SUPPLIES2022-000156
684-4550-2350 121.53
BLANKET PURCHASE ORDER1037657
CITY VEHICLE PARTS & SUPPLIES2022-000156
684-4550-2350 164.22
BLANKET PURCHASE ORDER1037740
CITY VEHICLE PARTS & SUPPLIES2022-000156
684-4550-2350 32.24
BLANKET PURCHASE ORDER1037786
CITY VEHICLE PARTS & SUPPLIES2022-000156
684-4550-2350 124.52
Total : 722.43
198804 12/16/2021 27153 GOVERNMENT FINANCE OFFICERS 2170831 MEMBERSHIP RENEWAL, T BARNETT

MEMBERSHIP RENEWAL, T BARNETT
100-1401-2560 65.00
Total : 65.00
198805 12/16/2021 71673 GRAINGER 9136798767 BLANKET PURCHASE ORDER PARTS & SUPPLIES2022-000092
685-4560-2450 594.39
Total : 594.39
198806 12/16/2021 75359 HALTOM, LYNETTE JAN 2022 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 740.00
Total : 740.00
198807 12/16/2021 79661 HAMPTON, MARILYN JAN 2022 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 664.00
Total : 664.00
198808 12/16/2021 86483 HANIGAN COMPANY, INC 278856 STATIONARY, FORMS, ENVELOPES & NOTICES FORMS/ENVELOPES/NOTICES/APPS2022-000010
254-4600-2250 138.13
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Voucher Date Vendor Invoice PO # Description/Account Amount 198808 12/16/2021 (Continued)86483 HANIGAN COMPANY, INC FORMS/ENVELOPES/NOTICES/APPS2022-000010
254-4650-2250 138.13
FORMS/ENVELOPES/NOTICES/APPS2022-000010
571-9000-2250 218.70
STATIONARY, FORMS, ENVELOPES & NOTICES278857
FORMS/ENVELOPES/NOTICES/APPS2022-000010
254-4600-2250 139.64
FORMS/ENVELOPES/NOTICES/APPS2022-000010
254-4650-2250 139.64
FORMS/ENVELOPES/NOTICES/APPS2022-000010
571-9000-2250 221.11
STATIONARY, FORMS, ENVELOPES & NOTICES278858
FORMS/ENVELOPES/NOTICES/APPS2022-000010
254-4600-2250 95.56
FORMS/ENVELOPES/NOTICES/APPS2022-000010
254-4650-2250 95.56
FORMS/ENVELOPES/NOTICES/APPS2022-000010
571-9000-2250 151.29
STATIONARY, FORMS, ENVELOPES & NOTICES278859
FORMS/ENVELOPES/NOTICES/APPS2022-000010
254-4600-2250 430.03
FORMS/ENVELOPES/NOTICES/APPS2022-000010
254-4650-2250 430.03
FORMS/ENVELOPES/NOTICES/APPS2022-000010
571-9000-2250 680.89
STATIONARY, FORMS, ENVELOPES & NOTICES278860
FORMS/ENVELOPES/NOTICES/APPS2022-000010
254-4600-2250 106.53
FORMS/ENVELOPES/NOTICES/APPS2022-000010
254-4650-2250 106.53
FORMS/ENVELOPES/NOTICES/APPS2022-000010
571-9000-2250 168.66
Total : 3,260.43
198809 12/16/2021 91166 HARPER, JAMES V 144360 REFUND CLOSED UTILITY ACCT 32Page:

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Voucher Date Vendor Invoice PO # Description/Account Amount 198809 12/16/2021 (Continued)91166 HARPER, JAMES V

REFUND CLOSED UTILITY ACCT
571-0835 73.89
Total : 73.89
198810 12/16/2021 77286 HARRIS AND ASSOCIATES INC 50159 BLANKET PURCHASE ORDER LMD/SMD/CFD FORMATION SERVICES 21/22~2022-000075
229-8316-2710 5,054.40
BLANKET PURCHASE ORDER50160
DISTRICT ADMINISTRATIVE SERVICES FY2022-000065
234-3000-2710 673.23
DISTRICT ADMINISTRATIVE SERVICES FY2022-000065
234-3241-2710 673.22
BLANKET PURCHASE ORDER50555
LMD/SMD/CFD FORMATION SERVICES 21/22~2022-000075
229-8316-2710 9,274.20
Total : 15,675.05
198811 12/16/2021 69103 HEMET FIREFIGHTER ASSOC Ben485677 HEMET FIRE FIGHTER ASSOC: PAYMENT HEMET FIRE FIGHTER ASSOC: Payment
750-2160 8,356.38
Total : 8,356.38
198812 12/16/2021 29915 HEMET INDUSTRIAL SUPPLY 56028 BLANKET PURCHASE ORDER PARTS & SUPPLIES2022-000119
225-8250-2450 107.62
BLANKET PURCHASE ORDER56076
PARTS & SUPPLIES2022-000119
110-4250-2450 45.37
Total : 152.99
198813 12/16/2021 89709 HEMET MID MANAGER'S ASSOC Ben485671 HEMET MID-MANAGERS ASSOC: PAYMENT HEMET MID-MANAGERS ASSOC: Payment
750-2169 594.00
Total : 594.00
198814 12/16/2021 92386 HEMET NON-SWORN POLICE Ben485663 NON-SWORN POLICE EE ASSOC: PAYMENT 33Page:

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Voucher Date Vendor Invoice PO # Description/Account Amount 198814 12/16/2021 (Continued)92386 HEMET NON-SWORN POLICE NON-SWORN POLICE EE ASSOC: Payment
750-2166 637.50
Total : 637.50
198815 12/16/2021 70906 HEMET POLICE MGMT ASSOCIATION Ben485673 POLICE MANAGEMENT UNION: PAYMENT POLICE MANAGEMENT UNION: Payment
750-2167 1,085.00
Total : 1,085.00
198816 12/16/2021 69934 HEMET TRUE VALUE HARDWARE 6056 PARTS & SUPPLIES

PARTS & SUPPLIES
221-4200-2450 118.54
PARTS & SUPPLIES6067

PARTS & SUPPLIES
221-4200-2450 25.00
PARTS & SUPPLIES6530

PARTS & SUPPLIES
685-4560-2450 16.30
PARTS & SUPPLIES6536

PARTS & SUPPLIES
571-9000-2450 2.39
PARTS AND SERVICE6538

PARTS AND SERVICE
571-9000-2450 15.06
PARTS & SUPPLIES7183

PARTS & SUPPLIES
221-4200-2450 103.30
Total : 280.59
198817 12/16/2021 30608 HEMET VALLEY TOOL 158451 BLANKET PO FOR SMALL TOOL SERVICE SMALL TOOL SERVICE2022-000124
254-4600-2450 226.20
BLANKET PO FOR SMALL TOOL SERVICE158872
SMALL TOOL SERVICE2022-000124
571-9000-2850 32.46
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Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 258.66 198817 12/16/2021 30608 30608 HEMET VALLEY TOOL 198818 12/16/2021 69110 HEMET, CITY OF POLICE ASSOC Ben485679 HEMET POLICE ASSOCIATION: PAYMENT HEMET POLICE ASSOCIATION: Payment
750-2165 6,728.52
Total : 6,728.52
198821 12/16/2021 18626 HEMET, CITY OF WATER 1101 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 61.56
DEPARTMENT WATER BILLS1102

DEPARTMENT WATER BILLS
225-8250-2110 73.97
DEPARTMENT WATER BILLS1103

DEPARTMENT WATER BILLS
225-8250-2110 95.86
DEPARTMENT WATER BILLS111068

DEPARTMENT WATER BILLS
225-8250-2110 104.14
DEPARTMENT WATER BILLS1309

DEPARTMENT WATER BILLS
225-8250-2110 37.23
DEPARTMENT WATER BILLS1310

DEPARTMENT WATER BILLS
225-8250-2110 41.59
DEPARTMENT WATER BILLS1311

DEPARTMENT WATER BILLS
225-8250-2110 382.31
DEPARTMENT WATER BILLS1312

DEPARTMENT WATER BILLS
225-8250-2110 350.95
DEPARTMENT WATER BILLS145024

DEPARTMENT WATER BILLS
685-4560-2110 192.31
DEPARTMENT WATER BILLS145025

DEPARTMENT WATER BILLS
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Voucher Date Vendor Invoice PO # Description/Account Amount 198821 12/16/2021 (Continued)18626 HEMET, CITY OF WATER 685-4560-2110 105.23
DEPARTMENT WATER BILLS296

DEPARTMENT WATER BILLS
110-4250-2110 139.64
DEPARTMENT WATER BILLS297

DEPARTMENT WATER BILLS
110-4250-2110 426.02
DEPARTMENT WATER BILLS298

DEPARTMENT WATER BILLS
110-4250-2110 93.47
DEPARTMENT WATER BILLS357

DEPARTMENT WATER BILLS
685-4560-2110 78.96
DEPARTMENT WATER BILLS359

DEPARTMENT WATER BILLS
685-4560-2110 256.64
DEPARTMENT WATER BILLS398

DEPARTMENT WATER BILLS
685-4560-2110 78.96
DEPARTMENT WATER BILLS401

DEPARTMENT WATER BILLS
685-4560-2110 235.25
DEPARTMENT WATER BILLS402

DEPARTMENT WATER BILLS
685-4560-2110 703.47
DEPARTMENT WATER BILLS403

DEPARTMENT WATER BILLS
685-4560-2110 185.19
DEPARTMENT WATER BILLS405

DEPARTMENT WATER BILLS
685-4560-2110 146.01
DEPARTMENT WATER BILLS406

DEPARTMENT WATER BILLS
685-4560-2110 537.10
DEPARTMENT WATER BILLS407
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Voucher Date Vendor Invoice PO # Description/Account Amount 198821 12/16/2021 (Continued)18626 HEMET, CITY OF WATER

DEPARTMENT WATER BILLS
685-4560-2110 431.30
DEPARTMENT WATER BILLS414

DEPARTMENT WATER BILLS
225-8250-2110 56.83
DEPARTMENT WATER BILLS416

DEPARTMENT WATER BILLS
225-8250-2110 102.04
DEPARTMENT WATER BILLS419

DEPARTMENT WATER BILLS
685-4560-2110 79.68
DEPARTMENT WATER BILLS427

DEPARTMENT WATER BILLS
110-4250-2110 228.62
DEPARTMENT WATER BILLS443

DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS47952

DEPARTMENT WATER BILLS
685-4560-2110 87.01
DEPARTMENT WATER BILLS4826

DEPARTMENT WATER BILLS
225-8250-2110 172.32
DEPARTMENT WATER BILLS4832

DEPARTMENT WATER BILLS
225-8250-2110 323.56
DEPARTMENT WATER BILLS48355

DEPARTMENT WATER BILLS
110-4250-2110 583.32
DEPARTMENT WATER BILLS4843

DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS48605

DEPARTMENT WATER BILLS
225-8250-2110 37.23
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Voucher Date Vendor Invoice PO # Description/Account Amount 198821 12/16/2021 (Continued)18626 HEMET, CITY OF WATER DEPARTMENT WATER BILLS5016

DEPARTMENT WATER BILLS
225-8250-2110 81.50
DEPARTMENT WATER BILLS51496

DEPARTMENT WATER BILLS
225-8250-2110 30.15
DEPARTMENT WATER BILLS52033

DEPARTMENT WATER BILLS
225-8250-2110 41.16
DEPARTMENT WATER BILLS527

DEPARTMENT WATER BILLS
225-8250-2110 123.39
DEPARTMENT WATER BILLS54115

DEPARTMENT WATER BILLS
225-8250-2110 48.24
DEPARTMENT WATER BILLS54124

DEPARTMENT WATER BILLS
225-8250-2110 37.23
DEPARTMENT WATER BILLS54125

DEPARTMENT WATER BILLS
225-8250-2110 30.15
DEPARTMENT WATER BILLS54348

DEPARTMENT WATER BILLS
685-4560-2110 125.34
DEPARTMENT WATER BILLS54804

DEPARTMENT WATER BILLS
225-8250-2110 37.47
DEPARTMENT WATER BILLS55894

DEPARTMENT WATER BILLS
225-8250-2110 30.15
DEPARTMENT WATER BILLS789

DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS81275

DEPARTMENT WATER BILLS
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39 11:35:12AM
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Voucher Date Vendor Invoice PO # Description/Account Amount 198821 12/16/2021 (Continued)18626 HEMET, CITY OF WATER 685-4560-2110 73.84
DEPARTMENT WATER BILLS998

DEPARTMENT WATER BILLS
225-8250-2110 75.36
Total : 7,476.72
198822 12/16/2021 97809 HEYN, JOSEPHINE 123214 REFUND CLOSED UTILITY ACCT

REFUND CLOSED UTILITY ACCT
571-0835 35.00
Total : 35.00
198823 12/16/2021 90461 HINDERLITER DELLAMAS & ASSOCS SIN011417 HDL HDL Blanket PO~2022-000383
100-1200-2710 150.00
QUARTERLY TRANSACTION TAX CONTRACT ANDSIN013437
QUARTERLY TRANSACTION TAX CONTRACT AND2022-000303
100-1401-2710 300.00
Total : 450.00
198824 12/16/2021 75644 HOLIDAY SIGNS, LLC 15069 HOLIDAY SIGNS

HOLIDAY SIGNS
254-4600-2250 22.03

HOLIDAY SIGNS
254-4650-2250 22.03

HOLIDAY SIGNS
571-9000-2250 34.89
Total : 78.95
198825 12/16/2021 74732 HOME DEPOT CREDIT SERVICES 9417 MISC BUILDING/MAINTENANCE SUPPLIES MISC BUILDING/MAINTENANCE SUPPLIES2022-000011
225-8250-2450 767.35
MISC BUILDING/MAINTENANCE SUPPLIES2022-000011
228-8265-2450 348.57
MISC BUILDING/MAINTENANCE SUPPLIES2022-000011
110-4250-2450 335.86
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40 11:35:12AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198825 12/16/2021 (Continued)74732 HOME DEPOT CREDIT SERVICES MISC BUILDING/MAINTENANCE SUPPLIES2022-000011
100-1201-2250 761.75
MISC BUILDING/MAINTENANCE SUPPLIES9557
MISC BUILDING/MAINTENANCE SUPPLIES2022-000011
100-1201-2250 100.05
MISC BUILDING/MAINTENANCE SUPPLIES2022-000011
685-4560-2450 468.82
MISC BUILDING/MAINTENANCE SUPPLIES9599
MISC BUILDING/MAINTENANCE SUPPLIES2022-000011
571-9000-2450 59.76
MISC BUILDING/MAINTENANCE SUPPLIES2022-000011
571-9000-2850 135.84
Total : 2,978.00
198826 12/16/2021 97810 HOREY, KENNETH 123074 REFUND CLOSED UTILITY ACCT

REFUND CLOSED UTILITY ACCT
571-0835 159.63
Total : 159.63
198827 12/16/2021 97811 HOWARD, ARTHUR 6125 REFUND CLOSED UTILITY ACCT

REFUND CLOSED UTILITY ACCT
571-0835 41.44
Total : 41.44
198828 12/16/2021 92434 HUNTINGTON BEACH HONDA 108191 BLANKET PURCHASE ORDER MOTORCYCLE PARTS & SERVICE2022-000094
684-4550-2350 1,571.92
BLANKET PURCHASE ORDER108193
MOTORCYCLE PARTS & SERVICE2022-000094
684-4550-2350 1,691.62
Total : 3,263.54
198829 12/16/2021 95615 IMPERIAL SPRINKLER SUPPLY INC 4921718-00 BLANKET PURCHASE ORDER PARKS LANDSCAPE MATERIALS2022-000060
225-8250-2450 192.08
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Voucher Date Vendor Invoice PO # Description/Account Amount 198829 12/16/2021 (Continued)95615 IMPERIAL SPRINKLER SUPPLY INC BLANKET PURCHASE ORDER4921939-00
PARKS LANDSCAPE MATERIALS2022-000060
110-4250-2450 465.34
BLANKET PURCHASE ORDER4922022-00
PARKS LANDSCAPE MATERIALS2022-000060
228-8271-2450 392.83
BLANKET PURCHASE ORDER4922026-00
PARKS LANDSCAPE MATERIALS2022-000060
228-8250-2450 1,022.95
BLANKET PURCHASE ORDER4922060-00
PARKS LANDSCAPE MATERIALS2022-000060
228-8279-2450 251.90
BLANKET PURCHASE ORDER4922149-00
PARKS LANDSCAPE MATERIALS2022-000060
228-8288-2450 907.45
BLANKET PURCHASE ORDER4922222-00
PARKS LANDSCAPE MATERIALS2022-000060
225-8250-2450 641.88
BLANKET PURCHASE ORDER4922226-00
PARKS LANDSCAPE MATERIALS2022-000060
225-8250-2450 332.19
Total : 4,206.62
198830 12/16/2021 97812 J M H REAL ESTATE INVESTMENTS 146090 REFUND CLOSED UTIL 2236 CORINTO CT REFUND CLOSED UTIL 2236 CORINTO CT
571-0835 116.63
Total : 116.63
198831 12/16/2021 94142 JORDAN, DONNA N JAN 2022 REIMBURSE MEDICAL PREMIUM

REIMBURSE MEDICAL PREMIUM
689-2150-2400 1,376.29
Total : 1,376.29
198832 12/16/2021 84865 KAISER FOUNDATION HEALTH PLAN DEC 2021 MEDICAL INS-TRIETSCH & ELISON

MEDICAL INS-TRIETSCH & ELISON
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198832 12/16/2021 (Continued)84865 KAISER FOUNDATION HEALTH PLAN 689-2150-2400 1,782.78
Total : 1,782.78
198833 12/16/2021 79892 KAY, DONALD REQ 120921 REIMBURSE EXP. DMV PHYSICAL REIMBURSE EXP. DMV PHYSICAL
221-4200-2560 90.00
Total : 90.00
198834 12/16/2021 96675 KOA CORPORATION JB96109-16 CIP 5697, 5698, 5699 MC SWEENY FARMS CIP 5697, 5698, 5699 Mc Sweeny Farms2021-000173
370-5697-5500 2,131.80
CIP 5697, 5698, 5699 Mc Sweeny Farms2021-000173
370-5698-5500 2,131.80
CIP 5697, 5698, 5699 Mc Sweeny Farms2021-000173
370-5699-5500 2,196.40
Total : 6,460.00
198835 12/16/2021 76173 KOSMONT COMPANIES 2110.4-001 FEASABILITY STUDY ON TOD CENTER FEASABILITY STUDY FOR THE2022-000392
120-1710-2710 12,795.90
FEASABILITY STUDY ON TOD CENTER2110.4-002
FEASABILITY STUDY FOR THE2022-000392
120-1710-2710 7,209.40
Total : 20,005.30
198836 12/16/2021 19095 L N CURTIS & SONS INV544509 BLANKET PO FOR PPE AND FD SUPPLIES BLANKET PO FOR PPE AND FD SUPPLIES~2022-000374
110-3241-2700 1,835.22
Total : 1,835.22
198837 12/16/2021 97813 LA BOUTIQUE/WILDEBIETZ 105279 REFUND CLOSED UTILITY ACCT

REFUND CLOSED UTILITY ACCT
571-0835 122.46
Total : 122.46
198838 12/16/2021 97698 LA PRENSA HISPANA INC 677 ADVERTISING 42Page:

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Voucher Date Vendor Invoice PO # Description/Account Amount 198838 12/16/2021 (Continued)97698 LA PRENSA HISPANA INC

ADVERTISING
100-1300-2220 500.00
Total : 500.00
198839 12/16/2021 38761 LAKE HEMET MUNICIPAL WATER DIS 01010008500 DEPT WATER BILLS

DEPT WATER BILLS
685-4560-2110 133.72
DEPT WATER BILLS01050024001

DEPT WATER BILLS
228-8273-2110 77.48
DEPT WATER BILLS01050034401

DEPT WATER BILLS
228-8273-2110 60.13
DEPT WATER BILLS01070001401

DEPT WATER BILLS
228-8283-2110 56.09
DEPT WATER BILLS01070025002

DEPT WATER BILLS
225-8250-2110 70.73
DEPT WATER BILLS10000032200

DEPT WATER BILLS
110-4250-2110 229.18
Total : 627.33
198840 12/16/2021 96791 LAW OFFICES OF DALE K GALIPO, CLIENT TRUST ACCOUNTREQ 120721 FINAL SETTLEMENT MENDOZA VS COH PER

FINAL SETTLEMENT MENDOZA VS COH PER
683-2200-2722 250,000.00
Total : 250,000.00
198841 12/16/2021 87764 LEVEL 3 COMMUNICATIONS LLC 251207084 PHONE/INTERNET SERVICES

PHONE/INTERNET SERVICES
680-1935-2200 2,526.12
Total : 2,526.12
198842 12/16/2021 94801 LEXISNEXIS RISK SOLUTIONS C100442-20211130 DORS ANNUAL LICENSE 43Page:

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Voucher Date Vendor Invoice PO # Description/Account Amount 198842 12/16/2021 (Continued)94801 LEXISNEXIS RISK SOLUTIONS DESKOFFICER ONLINE REPORTING SYSTEM2022-000381
110-3013-2265 6,286.39
Total : 6,286.39
198843 12/16/2021 78558 LIEBERT CASSIDY WHITMORE 1520967 LCW LEGAL ERC MEMBERSHIP2022-000301
691-1600-2710 4,065.00
Total : 4,065.00
198844 12/16/2021 82468 LOWE'S OF HEMET STORE #1556 6451 MISC BUILDING/MAINTENANCE SUPPLIES MISC BUILDING/MAINTENANCE SUPPLIES2022-000013
110-3012-2700 92.97
MISC BUILDING/MAINTENANCE SUPPLIES2022-000013
110-3002-2700 67.95
MISC BUILDING/MAINTENANCE SUPPLIES2022-000013
110-3000-2250 336.48
MISC BUILDING/MAINTENANCE SUPPLIES6469
MISC BUILDING/MAINTENANCE SUPPLIES2022-000013
685-4560-2450 199.42
Total : 696.82
198845 12/16/2021 97031 LYNN MERRILL AND ASSOCIATES 22-4 BLANKET PURCHASE ORDER CONSULTATION ON PUBLIC WORKS2022-000342
571-9000-2710 493.00
CONSULTATION ON PUBLIC WORKS2022-000342
254-4600-2710 246.50
CONSULTATION ON PUBLIC WORKS2022-000342
228-8250-2710 123.25
CONSULTATION ON PUBLIC WORKS2022-000342
227-8250-2710 123.25
CONSULTATION ON PUBLIC WORKS2022-000342
221-4200-2710 246.50
CONSULTATION ON PUBLIC WORKS2022-000342
120-4125-2710 616.25
CONSULTATION ON PUBLIC WORKS2022-000342
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198845 12/16/2021 (Continued)97031 LYNN MERRILL AND ASSOCIATES 120-4100-2710 616.25
Total : 2,465.00
198846 12/16/2021 82513 MCGRATH, THOMAS REQ 121321 REIMBURSE EXP. WORK BOOTS PER MOU REIMBURSE EXP. WORK BOOTS PER MOU
571-9000-2700 154.64
Total : 154.64
198847 12/16/2021 69940 MCNIE, COLIN JAN 2022 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 4,329.44
Total : 4,329.44
198848 12/16/2021 92702 MERCHANTS BUILDING MNTCE LLC 650280 BLANKET PURCHASE ORDER JANITORIAL SERVICES FOR CONTRACT2022-000134
685-4560-2400 7,681.40
Total : 7,681.40
198849 12/16/2021 85849 MERIT OIL CO 667745 UNLEADED FUEL PURCHASE SEPTEMBER 2021 UNLEADED FUEL PURCHASE SEPTEMBER 2021~2022-000270
684-1291 20,314.86
invoice balance
684-1291 0.04
UNLEADED FUEL PURCHASE SEPTEMBER 2021667747
CORPORATION YARD~2022-000270
684-1291 13,092.24
invoice balance
684-1291 0.03
ULTRA LOW SULFUR DIESEL FUEL PURCHASE SE667750
ULTRA LOW SULFUR DIESEL FUEL PURCHASE2022-000271
684-1296 1,874.90
ULTRA LOW SULFUR DIESEL FUEL PURCHASE SE667751
CORPORATION YARD~2022-000271
684-1296 4,232.77
ULTRA LOW SULFUR DIESEL FUEL PURCHASE SE667752
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Voucher Date Vendor Invoice PO # Description/Account Amount 198849 12/16/2021 (Continued)85849 MERIT OIL CO
FIRE STN #3~2022-000271
684-1296 1,821.65
Total : 41,336.49
198850 12/16/2021 76810 MIDWEST TAPE, LLC 501353275 MIDWEST TAPE FOR HOOPLA SUBSCRIPTION streaming content for Hoopla a Midwest2022-000280
363-6101-2226 2,465.62
Total : 2,465.62
198851 12/16/2021 97814 MORRIS, NANCY 146111 REFUND CLOSED UTILITY ACCT

REFUND CLOSED UTILITY ACCT
571-0835 30.78
Total : 30.78
198852 12/16/2021 97192 MUTUAL OF OMAHA Ben485669 VOLUNTARY LIFE INSURANCE: PAYMENT VOLUNTARY LIFE INSURANCE: Payment
750-2187 2,628.44
Total : 2,628.44
198853 12/16/2021 93980 MY CITY LIFE YOUTH-YOUTH FOR T 1 CDBG REIMBURSEMENT

CDBG REIMBURSEMENT
240-3728-2400 2,987.90
Total : 2,987.90
198855 12/16/2021 60450 NAPA AUTO PARTS 085845 BLANKET PURCHASE ORDER CO#1 INCREASED PO AMOUNT TO $49,500 IN2022-000157
110-3241-2450 48.36
BLANKET PURCHASE ORDER087506
CO#1 INCREASED PO AMOUNT TO $49,500 IN2022-000157
684-4550-2350 434.04
BLANKET PURCHASE ORDER087997
CO#1 INCREASED PO AMOUNT TO $49,500 IN2022-000157
684-4550-2350 11.83
BLANKET PURCHASE ORDER088309
CO#1 INCREASED PO AMOUNT TO $49,500 IN2022-000157
684-4550-2350 70.46
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198855 12/16/2021 (Continued)60450 NAPA AUTO PARTS
BLANKET PURCHASE ORDER088348
CO#1 INCREASED PO AMOUNT TO $49,500 IN2022-000157
684-4550-2350 53.20
BLANKET PURCHASE ORDER088354
CO#1 INCREASED PO AMOUNT TO $49,500 IN2022-000157
684-4550-2350 37.00
BLANKET PURCHASE ORDER088437
CO#1 INCREASED PO AMOUNT TO $49,500 IN2022-000157
684-4550-2350 91.99
BLANKET PURCHASE ORDER088476
CO#1 INCREASED PO AMOUNT TO $49,500 IN2022-000157
684-4550-2350 269.59
BLANKET PURCHASE ORDER088542
CO#1 INCREASED PO AMOUNT TO $49,500 IN2022-000157
684-4550-2350 250.11
BLANKET PURCHASE ORDER088572
CO#1 INCREASED PO AMOUNT TO $49,500 IN2022-000157
684-4550-2350 297.19
BLANKET PURCHASE ORDER088636
CO#1 INCREASED PO AMOUNT TO $49,500 IN2022-000157
684-4550-2350 9.48
BLANKET PURCHASE ORDER088637
CO#1 INCREASED PO AMOUNT TO $49,500 IN2022-000157
684-4550-2350 28.45
BLANKET PURCHASE ORDER088692
CO#1 INCREASED PO AMOUNT TO $49,500 IN2022-000157
684-4550-2350 6.45
BLANKET PURCHASE ORDER088803
CO#1 INCREASED PO AMOUNT TO $49,500 IN2022-000157
684-4550-2350 44.96
BLANKET PURCHASE ORDER089238
CO#1 INCREASED PO AMOUNT TO $49,500 IN2022-000157
684-4550-2350 123.74
BLANKET PURCHASE ORDER089276
CO#1 INCREASED PO AMOUNT TO $49,500 IN2022-000157
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198855 12/16/2021 (Continued)60450 NAPA AUTO PARTS
684-4550-2350 41.20
BLANKET PURCHASE ORDER089454
CO#1 INCREASED PO AMOUNT TO $49,500 IN2022-000157
684-4550-2350 57.49
BLANKET PURCHASE ORDER089455
CO#1 INCREASED PO AMOUNT TO $49,500 IN2022-000157
684-4550-2350 19.79
BLANKET PURCHASE ORDER089465
CO#1 INCREASED PO AMOUNT TO $49,500 IN2022-000157
684-4550-2350 52.82
BLANKET PURCHASE ORDER089596
CO#1 INCREASED PO AMOUNT TO $49,500 IN2022-000157
684-4550-2350 10.91
BLANKET PURCHASE ORDER089727
CO#1 INCREASED PO AMOUNT TO $49,500 IN2022-000157
684-4550-2350 201.91
BLANKET PURCHASE ORDER089749
CO#1 INCREASED PO AMOUNT TO $49,500 IN2022-000157
684-4550-2350 1.13
BLANKET PURCHASE ORDER089949
CO#1 INCREASED PO AMOUNT TO $49,500 IN2022-000157
684-4550-2350 543.88
Total : 2,705.98
198856 12/16/2021 93202 NEOGOV INV-19052 NEOGOV
Annual online subscription-HR2022-000386
100-1801-2265 3,460.00
NEOGOVINV-20440
Annual online subscription-HR2022-000386
100-1801-2265 10,417.02
Total : 13,877.02
198857 12/16/2021 79007 OFFICE TEAM - ACCOUNTEMPS 58767234 TEMP EMPLOYMENT SERVICES Temp Employment Services2022-000282
100-1801-1250 1,920.80
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Voucher Date Vendor Invoice PO # Description/Account Amount 198857 12/16/2021 (Continued)79007 OFFICE TEAM - ACCOUNTEMPS TEMP EMPLOYMENT SERVICES58853072
Temp Employment Services2022-000282
100-1801-1250 1,440.60
TEMP EMPLOYMENT SERVICES58905064
Temp Employment Services2022-000282
100-1801-1250 1,920.80
Total : 5,282.20
198858 12/16/2021 97010 ONYX PAVING COMPANY INC 21-040-1 CIP 5712 LATHAM ST IMPROVEMENTS CIP 5712 LATHAM ST IMPROVEMENTS2022-000179
221-5712-5500 62,697.00
RETENTION HELD CIP 5712
221-2015 -3,134.85
Total : 59,562.15
198859 12/16/2021 90418 O'REILLY AUTO PARTS 2895-207574 BLANKET PURCHASE ORDER

PARTS/SUPPLIES
684-4550-2350 -71.17
PARTS/SUPPLIES2895-213747

PARTS/SUPPLIES
684-4550-2350 -470.91
BLANKET PURCHASE ORDER2895-216054
AUTO PARTS/SUPPLIES2022-000044
684-4550-2350 51.85
BLANKET PURCHASE ORDER2895-216213
AUTO PARTS/SUPPLIES2022-000044
684-4550-2350 367.24
BLANKET PURCHASE ORDER2895-216230
AUTO PARTS/SUPPLIES2022-000044
684-4550-2350 25.93
BLANKET PURCHASE ORDER2895-216323
AUTO PARTS/SUPPLIES2022-000044
684-4550-2350 10.93
PARTS/SUPPLIES2895-216536

PARTS/SUPPLIES
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Voucher Date Vendor Invoice PO # Description/Account Amount 198859 12/16/2021 (Continued)90418 O'REILLY AUTO PARTS 684-4550-2350 -25.93
BLANKET PURCHASE ORDER2895-216598
AUTO PARTS/SUPPLIES2022-000044
684-4550-2350 71.72
BLANKET PURCHASE ORDER2895-217827
AUTO PARTS/SUPPLIES2022-000044
684-4550-2350 22.60
BLANKET PURCHASE ORDER2895-217901
AUTO PARTS/SUPPLIES2022-000044
684-4550-2350 33.04
BLANKET PURCHASE ORDER2895-217998
AUTO PARTS/SUPPLIES2022-000044
684-4550-2350 85.96
BLANKET PURCHASE ORDER2895-218124
AUTO PARTS/SUPPLIES2022-000044
684-4550-2350 163.08
BLANKET PURCHASE ORDER2895-218495
AUTO PARTS/SUPPLIES2022-000044
684-4550-2350 10.55
BLANKET PURCHASE ORDER2895-218502
AUTO PARTS/SUPPLIES2022-000044
684-4550-2350 148.66
BLANKET PURCHASE ORDER2895-218532
AUTO PARTS/SUPPLIES2022-000044
684-4550-2350 149.00
BLANKET PURCHASE ORDER2895-218656
AUTO PARTS/SUPPLIES2022-000044
684-4550-2350 49.84
BLANKET PURCHASE ORDER2895-218739
AUTO PARTS/SUPPLIES2022-000044
684-4550-2350 288.68
BLANKET PURCHASE ORDER2895-218764
AUTO PARTS/SUPPLIES2022-000044
684-4550-2350 110.01
BLANKET PURCHASE ORDER2895-218891
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198859 12/16/2021 (Continued)90418 O'REILLY AUTO PARTS AUTO PARTS/SUPPLIES2022-000044
684-4550-2350 66.28
BLANKET PURCHASE ORDER2895-219022
AUTO PARTS/SUPPLIES2022-000044
684-4550-2350 20.64
Total : 1,108.00
198860 12/16/2021 30380 OVERNIGHT INDUSTRIAL SUPPLY 21788 BLANKET PURCHASE ORDER JANITORIAL SUPPLIES2022-000057
685-4560-2450 82.98
BLANKET PURCHASE ORDER21899
JANITORIAL SUPPLIES2022-000057
684-4550-2850 84.04
BLANKET PURCHASE ORDER22013
JANITORIAL SUPPLIES2022-000057
685-4560-2450 784.74
Total : 951.76
198861 12/16/2021 83040 P V P COMMUNICATIONS 130344 TRAFFIC WIRELESS SHOULDER MIC PVSM-XG100/XMA~2022-000393
130-3005-2350 1,318.00
Freight2022-000393
130-3005-2350 29.62
NEW Riverside Co Sales Tax
130-3005-2350 115.33
Total : 1,462.95
198862 12/16/2021 82115 PACKHAM & TOOMEY INC 2021431 BLANKET PURCHASE ORDER UNDERGROUND STORAGE TANK2022-000158
685-4560-2400 821.82
Total : 821.82
198863 12/16/2021 94367 PARKHOUSE TIRE, INC 2010771093 BLANKET PURCHASE ORDER TIRES, TUBES, SUPPLIES & SERVICES2022-000045
684-4550-2350 417.70
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198863 12/16/2021 (Continued)94367 PARKHOUSE TIRE, INC BLANKET PURCHASE ORDER2010771094
TIRES, TUBES, SUPPLIES & SERVICES2022-000045
684-4550-2350 1,354.90
BLANKET PURCHASE ORDER2010771108
TIRES, TUBES, SUPPLIES & SERVICES2022-000045
684-4550-2350 732.84
BLANKET PURCHASE ORDER2010771634
TIRES, TUBES, SUPPLIES & SERVICES2022-000045
684-4550-2350 649.06
BLANKET PURCHASE ORDER2010771922
TIRES, TUBES, SUPPLIES & SERVICES2022-000045
684-4550-2350 464.40
BLANKET PURCHASE ORDER2010772101
TIRES, TUBES, SUPPLIES & SERVICES2022-000045
684-4550-2350 1,001.10
Total : 4,620.00
198864 12/16/2021 92239 PINNEY, DEBRA JAN 2022 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,324.03
Total : 1,324.03
198865 12/16/2021 77237 PINS & NEEDLES EMBROIDERY 13920 SHIRTS/HATS/PATCHES EMBROIDERY SERVICES SHIRTS/HATS/PATCHES EMBROIDERY2022-000016
110-4250-2700 113.10
SHIRTS/HATS/PATCHES EMBROIDERY2022-000016
228-8250-2700 113.10
SHIRTS/HATS/PATCHES EMBROIDERY2022-000016
225-8250-2700 113.10
SHIRTS/HATS/PATCHES EMBROIDERY SERVICES13932
SHIRTS/HATS/PATCHES EMBROIDERY2022-000016
684-4550-2350 102.44
Total : 441.74
198866 12/16/2021 74951 PITNEY BOWES PURCHASE POWER 08642527 POSTAGE BY PHONE RESET 52Page:

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Voucher Date Vendor Invoice PO # Description/Account Amount 198866 12/16/2021 (Continued)74951 PITNEY BOWES PURCHASE POWER

POSTAGE BY PHONE RESET
110-1272 5,050.00
POSTAGE BY PHONE RESET10777393

POSTAGE BY PHONE RESET
110-6100-2250 32.66
Total : 5,082.66
198867 12/16/2021 84339 PLUMBERS DEPOT INC PD-49771 BLANKET PURCHASE ORDER PARTS & SUPPLIES2022-000159
254-4600-2450 647.89
Total : 647.89
198868 12/16/2021 52875 PRESS ENTERPRISE 180878959 SUBSCRIPTION RENEWAL

SUBSCRIPTION RENEWAL
120-1701-2250 69.95
Total : 69.95
198869 12/16/2021 96467 PRINTMYSTUFF.COM 389587 BLANKET PO FOR PRINTING NEEDS CO#1 - ADDED GOODS LINE FOR BILLING2022-000177
120-3300-2714 149.25
CO#1 - ADDED GOODS LINE FOR BILLING2022-000177
120-1925-2714 49.76
CO#1 - ADDED GOODS LINE FOR BILLING2022-000177
120-1700-2714 49.76
BLANKET PO FOR PRINTING NEEDS389800
CO#1 - ADDED GOODS LINE FOR BILLING2022-000177
100-1100-2250 59.49
Total : 308.26
198870 12/16/2021 53916 QUINN, DAVID JAN 2022 REIMBURSE MEDICAL INS PREMUIM

REIMBURSE MEDICAL INS PREMUIM
689-2150-2400 1,840.68
Total : 1,840.68
198871 12/16/2021 93054 R O W TRAFFIC SAFETY INC 17318 BLANKET PURCHASE ORDER 53Page:

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198871 12/16/2021 (Continued)93054 R O W TRAFFIC SAFETY INC TRAFFIC SAFETY EQUIPMENT & SUPPLIES2022-000276
221-4200-2450 1,938.98
BLANKET PURCHASE ORDER17319
TRAFFIC SAFETY EQUIPMENT & SUPPLIES2022-000276
221-4200-2450 2,324.53
Total : 4,263.51
198872 12/16/2021 69252 R S G, INC I007558 PROVIDE SUCCESSOR AGENCY CONSULTING PROVIDE SUCCESSOR AGENCY CONSULTING2022-000325
396-8100-2710 375.00
PROVIDE SUCCESSOR AGENCY CONSULTINGI008057
PROVIDE SUCCESSOR AGENCY CONSULTING2022-000325
396-8100-2710 1,351.25
Total : 1,726.25
198873 12/16/2021 54290 RAMONA HUMANE SOCIETY COH113021 ANIMAL CONTROL SERVICES ANIMAL CONTROL SERVICES WITH RAMONA2022-000151
110-3400-2400 30,343.44
Total : 30,343.44
198874 12/16/2021 12114 READYREFRESH 01K6700409188 DRINKING WATER DELIVERY SERVICE AT PD, C DRINKING WATER DELIVERY SERVICE AT PD,2022-000018
100-1200-2250 84.99
DRINKING WATER DELIVERY SERVICE AT PD, C11K0016410664
DRINKING WATER DELIVERY SERVICE AT PD,2022-000018
110-3006-2800 14.95
DRINKING WATER DELIVERY SERVICE AT PD, C11K0016410706
DRINKING WATER DELIVERY SERVICE AT PD,2022-000018
110-3006-2800 12.78
DRINKING WATER DELIVERY SERVICE AT PD, C11K0022913727
DRINKING WATER DELIVERY SERVICE AT PD,2022-000018
110-3008-2250 129.12
DRINKING WATER DELIVERY SERVICE AT PD, C11K0029569225
DRINKING WATER DELIVERY SERVICE AT PD,2022-000018
110-3002-2250 51.51
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City of Hemet
55 11:35:12AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 293.35 198874 12/16/2021 12114 12114 READYREFRESH 198875 12/16/2021 97815 REYES, MARIA / RUDY 7853 REFUND CLOSED UTILITY ACCT

REFUND CLOSED UTILITY ACCT
571-0835 468.92
Total : 468.92
198876 12/16/2021 89482 RICHARDS, REBECCA ANN JAN 2022 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 476.00
Total : 476.00
198877 12/16/2021 78083 RIGHTWAY SITE SERVICES INC 295260 PORTABLE TOILETS

PORTABLE TOILETS
100-1201-2250 1,436.00
Total : 1,436.00
198878 12/16/2021 92804 ROADLINE PRODUCTS INC 16913 STREETS SUPPLIES

STREETS SUPPLIES
221-4200-2450 686.19
Total : 686.19
198879 12/16/2021 76780 RUSSO, JOHN JAN 2022 PYMT IN LIEU OF MEDICAL INS

PYMT IN LIEU OF MEDICAL INS
689-2150-2400 953.81
Total : 953.81
198880 12/16/2021 69109 S E I U LOCAL 721 Ben485693 SEIU CONTRIBUTIONS: PAYMENT SEIU CONTRIBUTIONS: Payment
750-2163 1,973.98
SEIU OTHER CONTRIBUTIONS: Payment
750-2163 45.50
Total : 2,019.48
198881 12/16/2021 76472 SALVATION ARMY, THE 12 CDBG REIMBURSEMENT

CDBG REIMBURSEMENT
240-3452-2400 2,127.87
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,127.87 198881 12/16/2021 76472 76472 SALVATION ARMY, THE 198882 12/16/2021 73779 SEARL PRINTING AND PROMOTIONS 1072 PRINTING SERVICES

PRINTING SERVICES
110-3000-2714 473.06
Total : 473.06
198883 12/16/2021 70507 SERNA, FRANK JAN 2022 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 282.00
Total : 282.00
198884 12/16/2021 97354 SEVEN STAR MEDICAL GROUP, INC 721139 MEDICAL SERVICES

MEDICAL SERVICES
110-3241-2710 695.00
MEDICAL SERVICES722951

MEDICAL SERVICES
110-3241-2710 695.00
Total : 1,390.00
198885 12/16/2021 97683 SHINE CITY CAR WASH 113021 BLANKET PURCHASE ORDER CITY VEHICLE CAR WASH2022-000252
684-4550-2350 685.00
Total : 685.00
198886 12/16/2021 96245 SHOETERIA 0028067-IN EMPLOYEE SAFETY SHOES EMPLOYEE SAFETY SHOES2022-000019
684-4550-2700 163.99
Total : 163.99
198887 12/16/2021 75392 SIERRA DISPLAY,INC 26240 PO FOR REPLACEMENT XMAS ORNAMENT/BANNER NEW Riverside Co Sales Tax
225-8250-2450 354.38
OH- 757 40' FLEUR-DI LIS SKYLINE WITH2022-000206
225-8250-2450 4,050.00
Freight2022-000206
225-8250-2450 613.00
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 5,017.38 198887 12/16/2021 75392 75392 SIERRA DISPLAY,INC 198888 12/16/2021 92966 SKYLINE SAFETY AND SUPPLY 3585 BLANKET PURCHASE ORDER STREET MAINT & SAFETY SUPPLIES2022-000123
571-9000-2700 345.25
Total : 345.25
198889 12/16/2021 58450 SMART & FINAL 14002 FOOD AND BREAKROOM SUPPLIES FOOD AND BREAKROOM SUPPLIES~2022-000020
110-3006-2800 8.38
FOOD AND BREAKROOM SUPPLIES16701
FOOD AND BREAKROOM SUPPLIES~2022-000020
110-3006-2800 8.38
FOOD AND BREAKROOM SUPPLIES3702
FOOD AND BREAKROOM SUPPLIES~2022-000020
110-3241-2450 626.82
Total : 643.58
198890 12/16/2021 94230 SOFTWARE ONE INC US-PSI-1131117 TREND MICRO ANTIVIRUS ANNUAL RENEWAL - C (OSRA0062) - Apex One as a Service with2022-000378
680-1935-2265 9,468.00
Total : 9,468.00
198891 12/16/2021 59145 SOUTHERN CALIFORNIA EDISON 7590396339 POWER POLE REMOVAL & UNDERGROUND

POWER POLE REMOVAL & UNDERGROUND
370-5698-2710 110,208.85
Total : 110,208.85
198894 12/16/2021 59145 SOUTHERN CALIFORNIA EDISON 600000520877 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 71.57
ELECTRIC BILLS700033219211

ELECTRIC BILLS
228-8266-2105 55.92

ELECTRIC BILLS
227-8266-2105 273.21
ELECTRIC BILLS700037380915
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198894 12/16/2021 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
228-8270-2105 37.17
ELECTRIC BILLS700055292569

ELECTRIC BILLS
225-8250-2105 12,353.59

ELECTRIC BILLS
227-8260-2105 1,028.42

ELECTRIC BILLS
227-8261-2105 394.47
ELECTRIC BILLS700064463719

ELECTRIC BILLS
685-4560-2105 9,097.32
ELECTRIC BILLS700069252485

ELECTRIC BILLS
227-8272-2105 284.87

ELECTRIC BILLS
228-8272-2105 35.94
ELECTRIC BILLS700077564577

ELECTRIC BILLS
225-8250-2105 67.07

ELECTRIC BILLS
221-4200-2105 78.61
ELECTRIC BILLS700082038301

ELECTRIC BILLS
221-4200-2105 56.27

ELECTRIC BILLS
227-8262-2105 35.56
ELECTRIC BILLS700102299476

ELECTRIC BILLS
228-8267-2105 38.11

ELECTRIC BILLS
227-8267-2105 63.50
ELECTRIC BILLS700104894834

ELECTRIC BILLS
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59 11:35:12AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198894 12/16/2021 (Continued)59145 SOUTHERN CALIFORNIA EDISON 685-4560-2105 368.47
ELECTRIC BILLS700112069093

ELECTRIC BILLS
227-8297-2105 14.38

ELECTRIC BILLS
227-8288-2105 93.70
ELECTRIC BILLS700135519148

ELECTRIC BILLS
225-8250-2105 12.92
ELECTRIC BILLS700159451301

ELECTRIC BILLS
227-8268-2105 41.42

ELECTRIC BILLS
228-8268-2105 37.70
ELECTRIC BILLS700161068140

ELECTRIC BILLS
228-8279-2105 76.63
ELECTRIC BILLS700168054362

ELECTRIC BILLS
227-8292-2105 318.35
ELECTRIC BILLS700191972946

ELECTRIC BILLS
228-8270-2105 18.32
ELECTRIC BILLS700197324316

ELECTRIC BILLS
221-4200-2105 133.32
ELECTRIC BILLS700201673552

ELECTRIC BILLS
221-4200-2105 104.97
ELECTRIC BILLS700245471375

ELECTRIC BILLS
225-8250-2105 51.70
ELECTRIC BILLS70025442073

ELECTRIC BILLS
225-8250-2105 100.92
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60 11:35:12AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198894 12/16/2021 (Continued)59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS700269765128

ELECTRIC BILLS
228-8265-2105 32.24
ELECTRIC BILLS700271158995

ELECTRIC BILLS
221-4200-2105 64.28

ELECTRIC BILLS
227-8276-2105 48.45
ELECTRIC BILLS700275216730

ELECTRIC BILLS
221-4200-2105 96.31

ELECTRIC BILLS
225-8250-2105 77.88
ELECTRIC BILLS700283554282

ELECTRIC BILLS
254-4650-2105 69.32
ELECTRIC BILLS700297774785

ELECTRIC BILLS
225-8250-2105 60.57
ELECTRIC BILLS700311859892

ELECTRIC BILLS
225-8250-2105 16.35
ELECTRIC BILLS700314933984

ELECTRIC BILLS
227-8279-2105 32.76
ELECTRIC BILLS700322542222

ELECTRIC BILLS
225-8250-2105 12.30
ELECTRIC BILLS700333541618

ELECTRIC BILLS
225-8250-2105 124.76
ELECTRIC BILLS700368568621

ELECTRIC BILLS
227-8261-2105 61.40
ELECTRIC BILLS700382314329
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61 11:35:12AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198894 12/16/2021 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
225-8250-2105 456.07
ELECTRIC BILLS700395043961

ELECTRIC BILLS
228-8278-2105 17.58

ELECTRIC BILLS
227-8277-2105 27.45

ELECTRIC BILLS
227-8278-2105 37.28

ELECTRIC BILLS
228-8277-2105 34.91
ELECTRIC BILLS700406638996

ELECTRIC BILLS
225-8250-2105 27.80
ELECTRIC BILLS700406675675

ELECTRIC BILLS
225-8250-2105 19.79
ELECTRIC BILLS700454261148

ELECTRIC BILLS
225-8250-2105 22.31
ELECTRIC BILLS700460217857

ELECTRIC BILLS
227-8301-2105 264.28
ELECTRIC BILLS700460485821

ELECTRIC BILLS
227-8301-2105 19.04
ELECTRIC BILLS700476963693

ELECTRIC BILLS
221-4200-2105 42.86

ELECTRIC BILLS
225-8250-2105 67.21
ELECTRIC BILLS700480335455

ELECTRIC BILLS
225-8250-2105 23.20
ELECTRIC BILLS700489756680
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62 11:35:12AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198894 12/16/2021 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
228-8285-2105 13.03

ELECTRIC BILLS
227-8285-2105 18.81
ELECTRIC BILLS700493767430

ELECTRIC BILLS
221-4200-2105 47.05
ELECTRIC BILLS700493783897

ELECTRIC BILLS
227-8306-2105 28.79
ELECTRIC BILLS700500208634

ELECTRIC BILLS
227-8260-2105 3.83
ELECTRIC BILLS700512061428

ELECTRIC BILLS
225-8250-2105 96.59
ELECTRIC BILLS700528559108

ELECTRIC BILLS
225-8250-2105 128.11
ELECTRIC BILLS700546454695

ELECTRIC BILLS
221-4200-2105 551.93
ELECTRIC BILLS700546502690

ELECTRIC BILLS
571-9000-2105 4,503.03
ELECTRIC BILLS700551514358

ELECTRIC BILLS
685-4560-2105 349.14
ELECTRIC BILLS700570235257

ELECTRIC BILLS
227-8290-2105 15.55

ELECTRIC BILLS
227-8276-2105 200.97
ELECTRIC BILLS700573411908

ELECTRIC BILLS
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63 11:35:12AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198894 12/16/2021 (Continued)59145 SOUTHERN CALIFORNIA EDISON 225-8250-2105 0.43
ELECTRIC BILLS700575556618

ELECTRIC BILLS
225-8250-2105 28.36
ELECTRIC BILLS700575612491

ELECTRIC BILLS
110-4250-2105 637.42
ELECTRIC BILLS700575649069

ELECTRIC BILLS
221-4200-2105 2,359.20
ELECTRIC BILLS700575666550

ELECTRIC BILLS
225-8250-2105 6,692.61
ELECTRIC BILLS700597642306

ELECTRIC BILLS
221-4200-2105 11.49
ELECTRIC BILLS700601161584

ELECTRIC BILLS
571-9000-2105 466.80
ELECTRIC BILLS700617412623

ELECTRIC BILLS
225-8250-2105 14.29
ELECTRIC BILLS700620070322

ELECTRIC BILLS
227-8264-2105 129.09
ELECTRIC BILLS700624614467

ELECTRIC BILLS
227-8282-2105 14.64
ELECTRIC BILLS700626829707

ELECTRIC BILLS
227-8289-2105 54.22
ELECTRIC BILLS700691168591

ELECTRIC BILLS
685-4560-2105 769.83
ELECTRIC BILLS70221903510
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64 11:35:12AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198894 12/16/2021 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
228-8293-2105 70.18

ELECTRIC BILLS
227-8292-2105 37.02
Total : 44,343.21
198895 12/16/2021 59145 SOUTHERN CALIFORNIA EDISON 7590396348 SERVICE ORDER REQUEST FOR DUAL POWER

SERVICE ORDER REQUEST FOR DUAL POWER
370-5698-2710 8,995.63
Total : 8,995.63
198896 12/16/2021 59145 SOUTHERN CALIFORNIA EDISON 7590396346 INSTALL DUAL POWER PEDESTALS CIP5697 INSTALL DUAL POWER PEDESTALS CIP5697
370-5697-2710 8,060.55
Total : 8,060.55
198897 12/16/2021 92383 SOUTHERN CALIFORNIA EMS 0011 EMS COORDINATOR SERVICES EMS Coordinator Services from July 20212022-000330
110-3200-2400 7,020.00
Total : 7,020.00
198898 12/16/2021 59150 SOUTHERN CALIFORNIA GAS CO 01588594562 MONTHLY GAS BILLS

MONTHLY GAS BILLS
685-4560-2115 16.27
MONTHLY GAS BILLS03682435007

MONTHLY GAS BILLS
685-4560-2115 16.27
MONTHLY GAS BILLS05552545005

MONTHLY GAS BILLS
685-4560-2115 34.18
MONTHLY GAS BILLS08512433254

MONTHLY GAS BILLS
685-4560-2115 86.75
MONTHLY GAS BILLS08722433003

MONTHLY GAS BILLS
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65 11:35:12AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198898 12/16/2021 (Continued)59150 SOUTHERN CALIFORNIA GAS CO 685-4560-2115 16.27
MONTHLY GAS BILLS09142433235

MONTHLY GAS BILLS
685-4560-2115 8.93
MONTHLY GAS BILLS11642551425

MONTHLY GAS BILLS
110-3013-2800 4.46
MONTHLY GAS BILLS13552433008

MONTHLY GAS BILLS
685-4560-2115 337.73
MONTHLY GAS BILLS14602433568

MONTHLY GAS BILLS
685-4560-2115 88.46
MONTHLY GAS BILLS16839831845

MONTHLY GAS BILLS
685-4560-2115 131.43
MONTHLY GAS BILLS16915239764

MONTHLY GAS BILLS
685-4560-2115 13.33
MONTHLY GAS BILLS17542433523

MONTHLY GAS BILLS
685-4560-2115 29.32
MONTHLY GAS BILLS17752433346

MONTHLY GAS BILLS
685-4560-2115 15.57
MONTHLY GAS BILLS17962433391

MONTHLY GAS BILLS
685-4560-2115 35.18
MONTHLY GAS BILLS19222435406

MONTHLY GAS BILLS
685-4560-2115 279.28
MONTHLY GAS BILLS19422505008

MONTHLY GAS BILLS
685-4560-2115 915.43
MONTHLY GAS BILLS19432435725
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City of Hemet
66 11:35:12AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198898 12/16/2021 (Continued)59150 SOUTHERN CALIFORNIA GAS CO

MONTHLY GAS BILLS
685-4560-2115 96.78
MONTHLY GAS BILLS20052532007

MONTHLY GAS BILLS
685-4560-2115 36.90
Total : 2,162.54
198899 12/16/2021 95470 SOUTHERN HILL NURSERY & 1865 BLANKET PURCHASE ORDER LANDSCAPING MATERIAL & SUPPLIES2022-000078
228-8265-2450 155.16
Total : 155.16
198900 12/16/2021 93409 SPORTS FACILITIES GROUP INC A14367 BRUBAKER PARK

BRUBAKER PARK
110-4250-2400 2,250.00
Total : 2,250.00
198901 12/16/2021 70870 STANDARD INSURANCE CO (LTD) Ben485661 LONG TERM DISABILITY: PAYMENT LONG TERM DISABILITY: Payment
750-2141 11,030.38
Total : 11,030.38
198902 12/16/2021 76654 STAPLES ADVANTAGE 3493727050 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS OFFICE SUPPLIES2022-000021
120-1700-2250 57.31
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3493727052
OFFICE SUPPLIES2022-000021
120-1925-2250 57.31
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3494522995
OFFICE SUPPLIES2022-000021
100-1200-2250 60.95
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3494522997
OFFICE SUPPLIES2022-000021
100-1400-2250 127.50
OFFICE SUPPLIES2022-000021
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67 11:35:12AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198902 12/16/2021 (Continued)76654 STAPLES ADVANTAGE
254-4600-2250 46.42
OFFICE SUPPLIES2022-000021
254-4650-2250 46.42
OFFICE SUPPLIES2022-000021
571-9000-2250 73.49
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3494523002
OFFICE SUPPLIES2022-000021
110-3007-2250 585.83
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3494523004
OFFICE SUPPLIES2022-000021
110-3007-2250 9.27
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3494995635
OFFICE SUPPLIES2022-000021
120-3350-2250 52.44
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3494995637
OFFICE SUPPLIES2022-000021
110-3000-2250 70.71
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3494995639
OFFICE SUPPLIES2022-000021
110-3000-2250 62.90
Total : 1,250.55
198903 12/16/2021 30355 SUPERIOR REDI MIX 246120 BLANKET PURCHASE ORDER Ready Mix Concrete, Class II Base and2022-000152
571-9000-2450 409.61
Total : 409.61
198904 12/16/2021 71611 TAVARES, JOSE JAN 2022 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 176.00
Total : 176.00
198905 12/16/2021 97800 THICKSTAT INC 1422 SUBSCRIPTION, MYLIBRO APPLICATION Subscription, MyLibro application
160-6100-2400 1,200.00
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68 11:35:12AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,200.00 198905 12/16/2021 97800 97800 THICKSTAT INC 198906 12/16/2021 79809 TIME WARNER CABLE 0358141 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
110-3243-2450 100.10
CABLE/INTERNET SERVICE0811768

CABLE/INTERNET SERVICE
110-3013-2400 121.56
CABLE/INTERNET SERVICE0998938

CABLE/INTERNET SERVICE
110-3013-2400 1,249.00
CABLE/INTERNET SERVICE1041308

CABLE/INTERNET SERVICE
680-1935-2200 2,602.95
CABLE/INTERNET SERVICE1180239

CABLE/INTERNET SERVICE
680-1935-2200 333.33
CABLE/INTERNET SERVICE1180254

CABLE/INTERNET SERVICE
680-1935-2200 333.33
CABLE/INTERNET SERVICE1180288

CABLE/INTERNET SERVICE
680-1935-2200 333.33
CABLE/INTERNET SERVICE1180296

CABLE/INTERNET SERVICE
680-1935-2200 333.33
CABLE/INTERNET SERVICE1180312

CABLE/INTERNET SERVICE
680-1935-2200 333.33
CABLE/INTERNET SERVICE1180320

CABLE/INTERNET SERVICE
680-1935-2200 333.33
CABLE/INTERNET SERVICE1203916

CABLE/INTERNET SERVICE
680-1935-2200 743.12
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69 11:35:12AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 6,816.71 198906 12/16/2021 79809 79809 TIME WARNER CABLE 198907 12/16/2021 97816 TORRES, CONSUELO M 109496 REFUND CLOSED UTILITY ACCT

REFUND CLOSED UTILITY ACCT
571-0835 252.36
Total : 252.36
198908 12/16/2021 93167 TRACTOR SUPPLY CO 2034 EQUIP PARTS/SUPPLIES

EQUIP PARTS/SUPPLIES
110-4250-2450 130.48
Total : 130.48
198909 12/16/2021 89310 TRI-STATE MATERIALS, INC 98911 BUILIDING AND LANDSCAPE SUPPLIES

BUILIDING AND LANDSCAPE SUPPLIES
110-4250-2450 121.54
BUILIDING AND LANDSCAPE SUPPLIES98912

BUILIDING AND LANDSCAPE SUPPLIES
110-4250-2450 185.87
Total : 307.41
198910 12/16/2021 76386 U S A BLUE BOOK 808091 BLANKET PURCHASE ORDER WATER DEPT SUPPLIES & EQUIPMENT2022-000049
571-9000-2450 437.39
BLANKET PURCHASE ORDER810766
WATER DEPT SUPPLIES & EQUIPMENT2022-000049
571-9000-2450 64.38
Total : 501.77
198911 12/16/2021 80956 U S BANK VOYAGER FLEET SYS 86912-3901 FUEL FUEL
110-3200-2623 130.79
FUEL
110-3100-2623 1,179.93
FUEL
571-9000-2623 60.28
Total : 1,371.00
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70 11:35:12AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198913 12/16/2021 91112 UNIFIRST CORP 1734727 LAUNDRY CLEANING SERVICES UNIFORM CLEANING SVC2022-000023
110-4250-2700 8.83
LAUNDRY CLEANING SERVICES1734728
UNIFORM CLEANING SVC2022-000023
221-4200-2700 21.30
LAUNDRY CLEANING SERVICES1734730
UNIFORM CLEANING SVC2022-000023
684-4550-2700 70.43
LAUNDRY CLEANING SERVICES1734735
UNIFORM CLEANING SVC2022-000023
225-8250-2700 7.74
UNIFORM CLEANING SVC2022-000023
228-8250-2700 7.74
UNIFORM CLEANING SVC2022-000023
110-4250-2700 7.73
LAUNDRY CLEANING SERVICES1734736
UNIFORM CLEANING SVC2022-000023
254-4650-2700 33.51
LAUNDRY CLEANING SERVICES1734737
UNIFORM CLEANING SVC2022-000023
254-4600-2700 20.02
LAUNDRY CLEANING SERVICES1734738
UNIFORM CLEANING SVC2022-000023
228-8265-2700 14.53
LAUNDRY CLEANING SERVICES1737294
UNIFORM CLEANING SVC2022-000023
110-4250-2700 8.83
LAUNDRY CLEANING SERVICES1737295
UNIFORM CLEANING SVC2022-000023
221-4200-2700 21.30
LAUNDRY CLEANING SERVICES1737297
UNIFORM CLEANING SVC2022-000023
684-4550-2700 75.99
LAUNDRY CLEANING SERVICES1737313
UNIFORM CLEANING SVC2022-000023
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12/16/2021
Voucher List
City of Hemet
71 11:35:12AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198913 12/16/2021 (Continued)91112 UNIFIRST CORP
110-4250-2700 7.74
UNIFORM CLEANING SVC2022-000023
225-8250-2700 7.74
UNIFORM CLEANING SVC2022-000023
228-8250-2700 7.73
LAUNDRY CLEANING SERVICES1737314
UNIFORM CLEANING SVC2022-000023
254-4650-2700 33.51
LAUNDRY CLEANING SERVICES1737315
UNIFORM CLEANING SVC2022-000023
254-4600-2700 20.02
LAUNDRY CLEANING SERVICES1737316
UNIFORM CLEANING SVC2022-000023
228-8265-2700 14.53
LAUNDRY CLEANING SERVICES1739827
UNIFORM CLEANING SVC2022-000023
571-9000-2700 65.03
LAUNDRY CLEANING SERVICES1739828
UNIFORM CLEANING SVC2022-000023
228-8265-2700 8.83
LAUNDRY CLEANING SERVICES1739829
UNIFORM CLEANING SVC2022-000023
221-4200-2700 21.30
LAUNDRY CLEANING SERVICES1739830
UNIFORM CLEANING SVC2022-000023
685-4560-2700 14.61
LAUNDRY CLEANING SERVICES1739831
UNIFORM CLEANING SVC2022-000023
684-4550-2700 70.43
LAUNDRY CLEANING SERVICES1739836
UNIFORM CLEANING SVC2022-000023
225-8250-2700 7.74
UNIFORM CLEANING SVC2022-000023
228-8250-2700 7.74
UNIFORM CLEANING SVC2022-000023
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City of Hemet
72 11:35:12AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198913 12/16/2021 (Continued)91112 UNIFIRST CORP
110-4250-2700 7.73
LAUNDRY CLEANING SERVICES1739837
UNIFORM CLEANING SVC2022-000023
254-4650-2700 33.51
LAUNDRY CLEANING SERVICES1739838
UNIFORM CLEANING SVC2022-000023
254-4600-2700 20.02
LAUNDRY CLEANING SERVICES1739839
UNIFORM CLEANING SVC2022-000023
228-8265-2700 14.53
LAUNDRY CLEANING SERVICES1739840
UNIFORM CLEANING SVC2022-000023
110-3000-2700 66.15
LAUNDRY CLEANING SERVICES1742397
UNIFORM CLEANING SVC2022-000023
110-3003-2700 66.15
Total : 792.99
198914 12/16/2021 85686 UNIQUE MANAGEMENT SERVICES INC 606629 LIBRARY COLLECTIONS

LIBRARY COLLECTIONS
363-6100-2710 196.90
Total : 196.90
198915 12/16/2021 54685 UNIVERSITY OF CALIFORNIA 860486358 REF# 30821 & 30822 REF# 30821 & 30822
221-4200-2200 764.85
REF# 30821 & 30822
571-9000-2200 382.43
REF# 30821 & 30822
254-4600-2200 229.46
REF# 30821 & 30822
684-4550-2200 76.49
REF# 30821 & 30822
685-4560-2200 76.47
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City of Hemet
73 11:35:12AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,529.70 198915 12/16/2021 54685 54685 UNIVERSITY OF CALIFORNIA 198916 12/16/2021 70074 V & V MANUFACTURING INC 53901 BADGES AND REPAIRS CO#1 ADDED SERVICE LINE TO ALLOW FOR2022-000333
110-3000-2700 157.88
Total : 157.88
198917 12/16/2021 84130 VALLEY POWER SYSTEMS INC R 56064 PARTS/SUPPLIES

PARTS/SUPPLIES
684-4550-2350 108.33
Total : 108.33
198918 12/16/2021 70011 VALMA'S BALLOONS N' THINGS 600503 DLX. SANTA SUIT DLX. SANTA SUIT
100-1200-2220 107.66
Total : 107.66
198919 12/16/2021 70240 VERIZON BUSINESS 05478198 FIRE ADMIN & FS2 FAX-LONG DISTANCE FIRE ADMIN & FS2 FAX-LONG DISTANCE
680-1935-2200 54.84
Total : 54.84
198920 12/16/2021 32992 VULCAN MATERIALS CO 73130103 ASPHALT AND BASE MATERIALS Asphalt and base materials2022-000207
221-4200-2450 423.51
ASPHALT AND BASE MATERIALS73130104
Asphalt and base materials2022-000207
221-4200-2450 265.19
ASPHALT AND BASE MATERIALS73132601
Asphalt and base materials2022-000207
571-9000-2450 2,096.66
ASPHALT AND BASE MATERIALS73139644
Asphalt and base materials2022-000207
221-4200-2450 425.61
Total : 3,210.97
198921 12/16/2021 96673 WAGEWORKS INC Ben485685 FSA CHILD CARE: PAYMENT 73Page:

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74 11:35:12AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198921 12/16/2021 (Continued)96673 WAGEWORKS INC
FSA CHILD CARE: Payment
750-2185 416.68
FSA MEDICAL: Payment
750-2185 1,275.80
Total : 1,692.48
198922 12/16/2021 89778 WATERLINE TECHNOLOGIES INC 5561842 SODIUM HYPOCHLORITE FOR WELLS AS NEEDED MULIT-CHLOR 12.5% SODIUM2022-000050
571-9000-2450 138.11
SODIUM HYPOCHLORITE FOR WELLS5561843
AS NEEDED MULIT-CHLOR 12.5% SODIUM2022-000050
571-9000-2450 276.23
SODIUM HYPOCHLORITE FOR WELLS5561844
AS NEEDED MULIT-CHLOR 12.5% SODIUM2022-000050
571-9000-2450 179.55
Total : 593.89
198923 12/16/2021 72569 WESTERN RIVERSIDE COUNCIL 1143 BLANKET PURCHASE ORDER WRCOG STREET LIGHT PROGRAM 2021~2022-000067
225-8250-2450 15,497.46
WRCOG STREET LIGHT PROGRAM 2021~2022-000067
227-8266-2450 488.71
WRCOG STREET LIGHT PROGRAM 2021~2022-000067
227-8265-2450 842.00
WRCOG STREET LIGHT PROGRAM 2021~2022-000067
227-8260-2450 1,012.75
WRCOG STREET LIGHT PROGRAM 2021~2022-000067
227-8263-2450 194.31
WRCOG STREET LIGHT PROGRAM 2021~2022-000067
227-8262-2450 129.54
WRCOG STREET LIGHT PROGRAM 2021~2022-000067
227-8261-2450 341.51
WRCOG STREET LIGHT PROGRAM 2021~2022-000067
227-8272-2450 529.93
WRCOG STREET LIGHT PROGRAM 2021~2022-000067
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Voucher List
City of Hemet
75 11:35:12AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198923 12/16/2021 (Continued)72569 WESTERN RIVERSIDE COUNCIL 227-8264-2450 217.86
WRCOG STREET LIGHT PROGRAM 2021~2022-000067
227-8267-2450 105.99
WRCOG STREET LIGHT PROGRAM 2021~2022-000067
227-8270-2450 241.41
WRCOG STREET LIGHT PROGRAM 2021~2022-000067
227-8268-2450 94.21
WRCOG STREET LIGHT PROGRAM 2021~2022-000067
227-8276-2450 400.39
WRCOG STREET LIGHT PROGRAM 2021~2022-000067
227-8290-2450 70.66
WRCOG STREET LIGHT PROGRAM 2021~2022-000067
227-8277-2450 88.32
WRCOG STREET LIGHT PROGRAM 2021~2022-000067
227-8278-2450 105.99
WRCOG STREET LIGHT PROGRAM 2021~2022-000067
227-8273-2450 164.87
WRCOG STREET LIGHT PROGRAM 2021~2022-000067
227-8279-2450 111.87
WRCOG STREET LIGHT PROGRAM 2021~2022-000067
227-8280-2450 88.32
WRCOG STREET LIGHT PROGRAM 2021~2022-000067
227-8281-2450 35.33
WRCOG STREET LIGHT PROGRAM 2021~2022-000067
227-8286-2450 29.44
WRCOG STREET LIGHT PROGRAM 2021~2022-000067
227-8282-2450 5.89
WRCOG STREET LIGHT PROGRAM 2021~2022-000067
227-8287-2450 35.33
WRCOG STREET LIGHT PROGRAM 2021~2022-000067
227-8283-2450 41.22
WRCOG STREET LIGHT PROGRAM 2021~2022-000067
227-8288-2450 135.43
WRCOG STREET LIGHT PROGRAM 2021~2022-000067
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Voucher List
City of Hemet
76 11:35:12AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198923 12/16/2021 (Continued)72569 WESTERN RIVERSIDE COUNCIL 227-8271-2450 158.98
WRCOG STREET LIGHT PROGRAM 2021~2022-000067
227-8284-2450 23.55
WRCOG STREET LIGHT PROGRAM 2021~2022-000067
227-8289-2450 158.98
WRCOG STREET LIGHT PROGRAM 2021~2022-000067
227-8285-2450 5.89
WRCOG STREET LIGHT PROGRAM 2021~2022-000067
227-8291-2450 11.78
WRCOG STREET LIGHT PROGRAM 2021~2022-000067
227-8292-2450 806.67
WRCOG STREET LIGHT PROGRAM 2021~2022-000067
227-8293-2450 11.78
WRCOG STREET LIGHT PROGRAM 2021~2022-000067
227-8294-2450 70.66
WRCOG STREET LIGHT PROGRAM 2021~2022-000067
227-8295-2450 29.44
WRCOG STREET LIGHT PROGRAM 2021~2022-000067
227-8299-2450 11.78
WRCOG STREET LIGHT PROGRAM 2021~2022-000067
227-8297-2450 11.78
WRCOG STREET LIGHT PROGRAM 2021~2022-000067
227-8298-2450 29.44
WRCOG STREET LIGHT PROGRAM 2021~2022-000067
227-8301-2450 100.10
WRCOG STREET LIGHT PROGRAM 2021~2022-000067
227-8302-2450 11.78
WRCOG STREET LIGHT PROGRAM 2021~2022-000067
227-8304-2450 2.94
WRCOG STREET LIGHT PROGRAM 2021~2022-000067
227-8305-2450 2.94
WRCOG STREET LIGHT PROGRAM 2021~2022-000067
227-8307-2450 17.66
WRCOG STREET LIGHT PROGRAM 2021~2022-000067
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Voucher List
City of Hemet
77 11:35:12AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 198923 12/16/2021 (Continued)72569 WESTERN RIVERSIDE COUNCIL 221-4200-2400 2,131.45
FELLOWSHIP PARTNERSHIP WITH WRCOG1162
As a member agency of WRCOG, Hemet will2022-000364
100-1200-1200 10,000.00
Total : 34,606.34
198924 12/16/2021 67735 WISEHART, DUANE A JAN 2022 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.00
Total : 1,028.00
198925 12/16/2021 96216 YOUNGBLOOD & ASSOCIATES 1630A POLYGRAPH EXAMINATION SERVICE POLYGRAPH EXAMINATION SERVICES FOR PD2022-000135
115-3000-2710 350.00
Total : 350.00
Bank total : 1,394,760.60 213 Vouchers for bank code : 001 1,394,760.60Total vouchers :Vouchers in this report 213 I, Lorena Rocha, Finance Director, do hereby certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein, and that the claim is a just, due and unpaid
obligation against the City of Hemet, and that I am
authorized to authenticate and certify to said claim.
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City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Jan 11 2022
Department: Administration
Submitted by: Christopher Lopez, City Manager
John Maier, City Clerk;

☐ Receive and File ☒ Consent Calendar ☐ Business Item ☐ Public Hearing

TITLE:

Second Reading and Adoption of Ordinance 1988, an Ordinance of the City Council of the City of Hemet, California, Adding Article VI (Cannabis Business Tax) to Chapter 72 of the Hemet Municipal Code

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

PREVIOUS COUNCIL ACTION:

Introduced for first reading at December 14, 2021, Regular City Council Meeting, with the following action:

Action: MOTION BY COUNCIL MEMBER BROWN, SECOND BY MAYOR PRO TEM MEYER, CARRIED 5-0, to introduce, read by title only, and waive further readin g of an Ordinance Entitled, an Ordinance of the City Council of the City of Hemet, California, Adding Article VI (Cannabis Business Tax) to Chapter 72 of the Hemet Municipal Code.

This report provides for the City Council to waive further reading and ado pt the Ordinance. The Ordinance shall be effective 30 days from adoption.

STRATEGIC PLAN INTEGRATION:

GOAL TWO: ECONOMIC OPPORTUNITY
To ensure that Hemet is a hub, with access to quality jobs, shopping options, and a varied and sustained tax base.

The proposed action aligns with Council adopted objective: Develop business practices that welcome new development by streamlining processes.

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GOAL FIVE: ORGANIZATIONAL EFFECTIVENESS
To identify the work needed inside the City organization to effectively provide services to the community and ensure financial stability.

The proposed action aligns with Council adopted objective: Operate in a financially sustainable manner; evaluate existing practices to ensure continuity with industry best practices; and provide Council with policies that are consistent while lessening liabilities.

ATTACHMENT(S):

Attachment 1: Cannabis Tax Ordinance

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City of Hemet Ordinance No. xxxx
-1-

CITY OF HEMET

HEMET, CALIFORNIA
ORDINANCE NO. xxxx

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF

HEMET, CALIFORNIA, ADDING ARTICLE VI (CANNABIS
BUSINESS TAX) TO CHAPTER 72 OF THE HEMET

MUNICIPAL CODE

THE CITY COUNCIL OF THE CITY OF HEMET DOES HEREBY ORDAIN AS FOLLOWS:

SECTION 1.Adoption.

Article VI (Cannabis Business Tax) of Chapter 74 (Taxation) is hereby added to the Hemet Municipal Code to read as follows:

ARTICLE VI

CANNABIS BUSINESS TAX
Sections:
74-150 Title.
74-151 Authority and Purpose.
74-152 Intent.
74-153 Definitions.
74-154 Tax imposed.
74-155 Reporting and remittance of tax.
74-156 Payments and communications –timely remittance.
74-157 Payment – when taxes deemed delinquent.
74-158 Notice not required by City.

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74-159 Penalties and interest.
74-160 Refunds and credits.
74-161 Refunds and procedures.
74-162 Personal cultivation not taxed.
74-163 Administration of the tax.
74-164 Appeal procedure.
74-165 Enforcement –action to collect.
74-166 Apportionment.
74-167 Constitutionality and legality.
74-168 Audit and examination of premises and records.
74-169 Other licenses, permits, taxes or charges.
74-170 Payment of tax does not authorize unlawful business. 74-171 Deficiency determinations.
74-172 Failure to report – nonpayment, fraud.
74-173 Tax assessment –notice requirements.
74-174 Tax assessment – hearing, application, and determination. 74-175 Relief from taxes-disaster relief.
74-176 Conviction for violation – taxes not waived.
74-177 Violation deemed misdemeanor.
74-178 Severability.
74-179 Remedies cumulative.

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City of Hemet Ordinance No. xxxx
-3-
74-150 Title.

This ordinance shall be known as the Cannabis Business Tax Ordinance. 74-151 Authority and Purpose.

The purpose of this Ordinance is to establish implementation and enforcement procedures for the cannabis business tax as authorized by Ordinance No. 1951, adopted by the People of the City of Hemet on November 6, 2018, which established a tax, for revenue purposes, pursuant to Sections 37101 of the California Government Code, upon Cannabis Businesses that engage in business in the City. The Cannabis Business Tax is levied based upon business gross receipts and square footage of cultivation. It is not a sales and use tax, a tax upon income, or a tax upon real property.

The Cannabis Business Tax is a general tax enacted solely for general governmental purposes of the City and not for specific purposes. All of the proceeds from the tax imposed by this Article shall be placed in the City's general fund and be available for any legal municipal purpose.
74-152 Intent.

The intent of this Ordinance is to levy a tax on all Cannabis Businesses that operate in the City. Nothing in this Ordinance shall be interpreted to authorize or permit any business activity that would not otherwise be legal or permissible under laws applicable to the activity at the time the activity is undertaken. 74-153 Definitions.

The following words and phrases shall have the meanings set forth below when used in this Article:

A. “Business” shall include all activities engaged in or caused to be engaged in within the City, including any commercial or industrial enterprise, trade, profession,

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occupation, vocation, calling, or livelihood, whether or not carried on for gain or profit, but shall not include the services rendered by an employee to his or her employer.

B. “Cannabis” means all parts of the plant Cannabis sativa Linnaeus, Cannabis indica, or Cannabis ruderalis, whether growing or not; the seeds thereof; the resin, whether crude or purified, extracted from any part of the plant; and every compound, manufacture, salt, derivative, mixture, or preparation of the plant, its seeds, or resin. “Cannabis” also means the separated resin, whether crude or purified, obtained from cannabis. “Cannabis” also means marijuana as defined by Section 11018 of the California Health and Safety Code and is not limited to medical cannabis.

C. “Cannabis product” means raw cannabis that has undergone a process whereby the raw agricultural product has been transformed into a concentrate, an edible product, or a topical product. “Cannabis product” also means marijuana products as defined by Section 11018.1 of the California Health and Safety Code and is not limited to medical cannabis products.

D. “Canopy” means all areas occupied by any portion of a cannabis plant whether contiguous or noncontiguous on any one site. When plants occupy multiple horizontal planes (as when plants are placed on shelving above other plants) each plane shall be counted as a separate canopy area.

E. “Cannabis business” means any person engaged in commercial cannabis activity as defined by MAUCRSA, as it may be amended from time to time, and generally means any business activity involving cannabis, including but not limited to cultivating, transporting, distributing, manufacturing, compounding, converting, processing, preparing, storing, packaging, delivering, testing, dispensing, retailing and wholesaling of cannabis, of cannabis products or of ancillary products and accessories, whether or not

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carried on for gain or profit.

F. “Cannabis business tax” or “business tax,” means the tax due pursuant to this Article for engaging in cannabis business in the City.

G. “Commercial cannabis cultivation” means cultivation in the course of conducting a cannabis business.

H. “City permit” means a permit issued by the City to a person to authorize that person to operate or engage in a cannabis business.

I. “Cultivation” means any activity involving the planting, growing, harvesting, drying, curing, grading, or trimming of cannabis and includes, but is not limited to, the operation of a nursery.

J. “Employee” means each and every person engaged in the operation or conduct of any business, whether as owner, member of the owner's family, partner, associate, agent, manager or solicitor, and each and every other person employed or working in such business for a wage, salary, commission, barter or any other form of compensation.

K. “Engaged in business as a cannabis business” means the commencing, conducting, operating, managing or carrying on of a cannabis business, whether done as owner, or by means of an officer, agent, manager, employee, or otherwise, whether operating from a fixed location in the City or coming into the City from an outside location to engage in such activities. A person shall be deemed engaged in business within the City if:

1. Such person or person’s employee maintains a fixed place of business within the City for the benefit or partial benefit of such person;

2. Such person or person’s employee owns or leases real property within the

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City for business purposes;

3. Such person or person’s employee regularly maintains a stock of tangible personal property in the City for sale in the ordinary course of business;

4. Such person or person’s employee regularly conducts solicitation of business within the City; or

5. Such person or person’s employee performs work or renders services in the City.

The foregoing specified activities shall not be a limitation on the meaning of “engaged in business.”
L. “Evidence of doing business” means evidence such as, without limitation, use of signs, circulars, cards or any other advertising media, including the use of internet or telephone solicitation, or representation to a government agency or to the public that such person is engaged in a cannabis business in the City.

M. “Calendar year” means the twelve consecutive month period from the first day of January through the last day of the following December, inclusive.

N. “Gross Receipts,” shall have the same meaning as that term is defined in Section 18-44 of the Hemet Municipal Code, as that section may be amended from time to time.

O. “Lighting” means a source of light that is primarily used for promoting the biological process of plant growth. Lighting does not include sources of light that primarily exist for the safety or convenience of staff or visitors to the facility, such as emergency lighting, walkway lighting, or light admitted via small skylights, windows or ventilation openings.

P. “Nursery” means a facility or part of a facility that is used only for

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producing clones, immature plants, seeds, and other agricultural products used specifically for the planting, propagation, and cultivation of cannabis.

Q. “Person” means an individual, firm, partnership, joint venture, association, corporation, limited liability company, estate, trust, business trust, receiver, syndicate, or any other group or combination acting as a unit, whether organized as a nonprofit or for- profit entity, and includes the plural as well as the singular number.

R. “Sale” means and includes any sale, exchange, or barter.

S. “State” means the State of California.

T. “State license,” “license,” or “registration” means a state license issued pursuant to California Business & Professions Code Sections 26050, et seq. or other applicable state law.

U. “Tax Administrator” means the Finance Director of the City of Hemet or his or her designee.

V. “Testing Laboratory” means a cannabis business that (i) offers or performs tests of cannabis or cannabis products, (ii) offers no service other than such tests, (iii) sells no products, excepting only testing supplies and materials, (iv) is accredited by an accrediting body that is independent from all other persons involved in the cannabis industry in the state and (v) is registered with the Bureau of Cannabis Control.
74-154 Tax imposed.

A. There is imposed upon each person who is engaged in business as a cannabis business a cannabis business tax. Such tax is payable regardless of whether the business has been issued a cannabis business license or permit to operate lawfully in the City or is operating unlawfully. The City’s acceptance of a cannabis business tax

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payment from a cannabis business operating illegally will not constitute the City’s approval or consent to such illegal operations.

B. The initial rate of the cannabis business tax shall be as follows:

1. Fifteen cents for each one dollar of gross receipts or fractional part thereof received by a dispensary or any other type of cannabis business not specifically listed below.

2. Twenty-five cents for each one dollar of gross receipts or fractional part thereof received by a manufacturing business.

3. Thirty dollars per square foot of each cultivation business, not including square footage that is not directly used in cannabis cultivation such as offices, employee lunch/break rooms, restrooms, and storage areas for materials not used in cultivation activities. The maximum rate for this cultivation tax shall increase annually based on the Consumer Price Index for all urban consumers for the Los Angeles-Riverside-Orange County metropolitan area. For purposes of this Article, the square feet of a cultivation business shall be rebuttably presumed to be the maximum square footage of canopy allowed by the business’s City permit for commercial cannabis cultivation, or, in the absence of a City permit, the square footage shall be the maximum square footage of canopy for commercial cannabis cultivation allowed by the state license type.

C. The City Council may, by resolution or ordinance, impose the tax authorized by this section at a lower rate and may establish exemptions, incentives, or other reductions, and penalties and interest charges or assessments for failure to pay the tax in a timely manner. No action by the city council to impose the tax at a lower rate shall prevent it from later increasing the tax or removing any exemption, incentive, or

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reduction, and restoring the maximum tax specified.

D. The maximum annual tax rate per square foot of cultivation shall increase by the percentage change between January of the calendar year prior to such increase and January of the calendar year of the increase in the Consumer Price Index (“CPI”) for all urban consumers in the Los Angeles-Riverside-Orange County metropolitan area as published by the United States Government Bureau of Labor Statistics. However, no CPI adjustment resulting in a decrease of any tax imposed by this subsection shall be made.
74-155 Reporting and remittance of tax.

A. The cannabis business tax imposed by this Article shall be paid, in arrears, on a quarterly basis. For commercial cannabis cultivation, the tax due for each calendar quarter shall be based on the square footage of the business’s cultivation area during the quarter and the rate shall be twenty-five percent (25%) of the applicable annual rate.

For all other cannabis businesses activities, the tax due for each calendar quarter shall be based on the gross receipts for the quarter.

B. Each person owing cannabis business tax for a calendar quarter shall, no later than the last day of the month following the close of the calendar quarter, file with the Tax Administrator a statement of the tax owed for that calendar quarter and the basis for calculating that tax. The Tax Administrator may require that the statement be submitted on a form prescribed by the Tax Administrator. The tax for each calendar quarter shall be due and payable on that same date that the statement for the calendar quarter is due.

C. Upon cessation of a cannabis business, tax statements and payments shall

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be immediately due for all calendar quarters up to the calendar quarter during which cessation occurred.

D. The Tax Administrator may, at his or her discretion, establish shorter report and payment periods for any taxpayer as the Tax Administrator deems necessary to ensure collection of the tax. The Tax Administrator may also require that a deposit, to be applied against the taxes for a calendar quarter, be made by a taxpayer at the beginning of that calendar quarter. In no event shall the deposit required by the Tax Administrator exceed the tax amount he or she projects will be owed by the taxpayer for the calendar quarter. The Tax Administrator may require that a taxpayer make payments via a cashier’s check, money order, wire transfer, or similar instrument. 74-156 Payments and communications – timely remittance.

Whenever any payment, statement, report, request or other communication is due, it must be received by the Tax Administrator on or before the final due date. A postmark will not be accepted as timely remittance. If the due date would fall on a Saturday, Sunday or a holiday observed by the City, the due date shall be the next regular business day on which the City is open to the public.
74-157 Payment - when taxes deemed delinquent.

Unless otherwise specifically provided under other provisions of this Article, the taxes required to be paid pursuant to this Article shall be deemed delinquent if not received by the Tax Administrator on or before the due date. 74-158 Notice not required by the City.

The City may as a courtesy send a tax notice to the business. However, the Tax Administrator is not required to send a delinquency or other notice or bill to any person subject to the provisions of this Article. Failure to send such notice or bill shall not affect

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the validity of any tax or penalty due under the provisions of this Article. 74-159 Penalties and interest.

A. Any person who fails or refuses to pay any cannabis business tax required to be paid pursuant to this Article on or before the due date shall pay penalties and interest as follows:

1. A penalty equal to ten percent (10%) of the amount of the tax, in addition to the amount of the tax, plus interest on the unpaid tax calculated from the due date of the tax at the rate of one percent (1.0%) per month.

2. If the tax remains unpaid for a period exceeding one calendar month beyond the due date, an additional penalty equal to twenty-five percent (25%) of the amount of the tax, plus interest at the rate of one percent (1.0%) per month on the unpaid tax and on the unpaid penalties.

3. Interest shall be applied at the rate of one percent (1.0%) per month on the first day of the month for the full month and will continue to accrue monthly on the tax and penalty until the balance is paid in full.

B. Whenever a check or electronic payment is submitted in payment of a cannabis business tax and the payment is subsequently returned unpaid by the bank for any reason, the taxpayer will be liable for the tax amount due plus any fees, penalties and interest as provided for in this Section, and any other amount allowed under state law.
74-160 Refunds and credits.

A. No refund shall be made of any tax collected pursuant to this Article, except as provided in Section 74-161.

B. No refund of any tax collected pursuant to this Article shall be made

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because of the discontinuation, dissolution, or other termination of a business. 74-161 Refunds and procedures.

A. Whenever the amount of any cannabis business tax, penalty or interest has been overpaid, paid more than once, or has been erroneously collected or received by the City under this Article, it may be refunded to the claimant who paid the tax provided that a written claim for refund is filed with the Tax Administrator within one (1) year of the date the tax was originally due and payable.

B. The Tax Administrator, his or her designee or any other City officer charged with the administration of this Article shall have the right to examine and audit all the books and business records of the claimant in order to determine the eligibility of the claimant to the claimed refund. No claim for refund shall be allowed if the claimant refuses to allow such examination of claimant's books and business records after request by the Tax Administrator to do so.

C. In the event that the cannabis business tax was erroneously paid, and the error is attributable to the City, the City shall refund the amount of tax erroneously paid up to one (1) year from the date that the tax was paid. 74-162 Personal Cultivation Not Taxed.

The provisions of this Article shall not apply to personal cannabis cultivation as defined in the “Medicinal and Adult Use Cannabis Regulation and Safety Act.” This Article shall not apply to personal use of cannabis that is specifically exempted from City and state licensing requirements, that meets the definition of personal use or equivalent terminology under state law, and for which the individual receives no compensation whatsoever related to that personal use.
74-163 Administration of the tax.

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A. It shall be the duty of the Tax Administrator to collect the taxes, penalties, fees, and perform the duties required by this Article.

B. For purposes of administration and enforcement of this Article generally, the Tax Administrator may from time to time promulgate such administrative interpretations, rules, and procedures consistent with the purpose, intent, and express terms of this Article as he or she deems necessary to implement or clarify such provisions or aid in enforcement.

C. The Tax Administrator may take such administrative actions as needed to administer the tax, including but not limited to:

1. Provide to all cannabis business taxpayers forms for the reporting of the tax;

2. Provide information to any taxpayer concerning the provisions of this Article;

3. Receive and record all taxes remitted to the City as provided in this Article;

4. Maintain records of taxpayer reports and taxes collected pursuant to this Article;

5. Assess penalties and interest to taxpayers pursuant to this Article;

6. Determine amounts owed and enforce collection pursuant to this Article.
74-164 Appeal procedure.

Any taxpayer aggrieved by any decision of the Tax Administrator with respect to the amount of tax, interest, penalties and fees, if any, due under this Article may appeal the decision filing a notice of appeal with the City Clerk within thirty (30) calendar days of

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the serving or mailing of the determination of tax due. The City Clerk, or his or her designee, shall fix a time and place for hearing such appeal, and the City Clerk, or his or her designee, shall give notice in writing to such operator at the last known place of address. The appeal shall be heard by the City Council or by the appointed hearing officer. The finding of the City Council or appointed hearing officer shall be final and conclusive. Any amount found to be due shall be immediately due and payable upon the service of the notice.
74-165 Enforcement - action to collect.

Any taxes, penalties and/or fees required to be paid under the provisions of this Article shall be deemed a debt owed to the City. Any person owing money to the City under the provisions of this Article shall be liable in an action brought in the name of the City for the recovery of such debt. The provisions of this Section shall not be deemed a limitation upon the right of the City to bring any other action including criminal, civil and equitable actions, based upon the failure to pay the tax, penalties and/or fees imposed by this Article or the failure to comply with any of the provisions of this Article. 74-166 Apportionment.

If a business subject to the tax is operating both within and outside the City, it is the intent of the City to apply the cannabis business tax so that the measure of the tax fairly reflects the proportion of the taxed activity actually carried on in the City. To the extent federal or state law requires that any tax due from any taxpayer be apportioned, the taxpayer may indicate said apportionment on his or her tax return. The Tax Administrator may promulgate administrative procedures for apportionment as he or she finds useful or necessary.
74-167 Constitutionality and legality.

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This tax is intended to be applied in a manner consistent with the United States and California Constitutions and state law. None of the tax provided for by this Article shall be applied in a manner that causes an undue burden upon interstate commerce, a violation of the equal protection or due process clauses of the Constitutions of the United States or the State of California or a violation of any other provision of the California Constitution or state law. If a person believes that the tax, as applied to him or her, is impermissible under applicable law, he or she may request that the Tax Administrator release him or her from the obligation to pay the impermissible portion of the tax. 74-168 Audit and examination of premises and records.

A. For the purpose of ascertaining the amount of cannabis business tax owed or verifying any representations made by any taxpayer to the City in support of his or her tax calculation, the Tax Administrator shall have the power to inspect any location where commercial cannabis cultivation occurs and to audit and examine all books and records (including, but not limited to bookkeeping records, state and federal income tax returns, and other records relating to the gross receipts of the business) of persons engaged in cannabis businesses. In conducting such investigation, the Tax Administrator shall have the power to inspect any equipment, such as computers or point of sale machines, that may contain such records.

B. It shall be the duty of every person liable for the collection and payment to the City of any tax imposed by this Article to keep and preserve, for a period of at least three (3) years, all records as may be necessary to determine the amount of such tax as he or she may have been liable for the collection of and payment to the City, which records the Tax Administrator or his/her designee shall have the right to inspect at all reasonable times.

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74-169 Other licenses, permits, taxes, fees or charges.

A. Nothing contained in this Article shall be deemed to repeal, amend, be in lieu of, replace or in any way affect any requirements for any City permit, permit or license required by, under or by virtue of any provision of any other Article of this Code or any other ordinance or resolution of the City, nor be deemed to repeal, amend, be in lieu of, replace or in any way affect any tax, fee or other charge imposed, assessed or required by, under or by virtue of any other Article of this Code or any other ordinance or resolution of the City. Any references made or contained in any other Article of this Code to any licenses, license taxes, fees, or charges, or to any schedule of license fees, shall be deemed to refer to the licenses, license taxes, fees or charges, or schedule of license fees, provided for in the other Article of this Code.

B. The Tax Administrator may revoke or refuse to renew the license required by Article XVI of Chapter 18 of this Code for any business that is delinquent in the payment of any tax due pursuant to this Article or that fails to make a deposit required by the Tax Administrator.
74-170 Payment of tax does not authorize unlawful business.

A. The payment of a cannabis business tax required by this Article, and its acceptance by the City, shall not entitle any person to carry on any cannabis business unless the person has complied with all of the requirements of this Code and all other applicable state laws.

B. No tax paid under the provisions of this Article shall be construed as authorizing the conduct or continuance of any illegal or unlawful business, or any business in violation of any local or state law.
74-171 Deficiency determinations.

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If the Tax Administrator is not satisfied that any statement filed as required under the provisions of this Article is correct, or that the amount of tax is correctly computed, he or she may compute and determine the amount to be paid and make a deficiency determination upon the basis of the facts contained in the statement or upon the basis of any information in his or her possession or that may come into his or her possession within three (3) years of the date the tax was originally due and payable. One or more deficiency determinations of the amount of tax due for a period or periods may be made.

When a person discontinues engaging in a business, a deficiency determination may be made at any time within three (3) years thereafter as to any liability arising from engaging in such business whether or not a deficiency determination is issued prior to the date the tax would otherwise be due. Whenever a deficiency determination is made, a notice shall be given to the person concerned in the same manner as notices of assessment are given under Section 74-173.
74-172 Failure to report—nonpayment, fraud.

A. Under any of the following circumstances, the Tax Administrator may make and give notice of an assessment of the amount of tax owed by a person under this Article at any time:

1. If the person has not filed a complete statement required under the provisions of this Article;

2. If the person has not paid the tax due under the provisions of this Article;

3. If the person has not, after demand by the Tax Administrator, filed a corrected statement, or furnished to the Tax Administrator adequate substantiation of the information contained in a statement already filed, or paid any additional

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amount of tax due under the provisions of this Article; or

4. If the Tax Administrator determines that the nonpayment of any business tax due under this Article is due to fraud, a penalty of twenty-five percent (25%) of the amount of the tax shall be added thereto in addition to penalties and interest otherwise stated in this Article and any other penalties allowed by law.

B. The notice of assessment shall separately set forth the amount of any tax known by the Tax Administrator to be due or estimated by the Tax Administrator, after consideration of all information within the Tax Administrator's knowledge concerning the business and activities of the person assessed, to be due under each applicable section of this Article, and shall include the amount of any penalties or interest accrued on each amount to the date of the notice of assessment.
74-173 Tax assessment - notice requirements.

The notice of assessment shall be served upon the person either by personal delivery, by overnight delivery by a nationally-recognized courier service, or by a deposit of the notice in the United States mail, postage prepaid thereon, addressed to the person at the address of the location of the business or to such other address as he or she shall register with the Tax Administrator for the purpose of receiving notices provided under this Article; or, should the person have no address registered with the Tax Administrator for such purpose, then to such person's last known address. For the purposes of this Section, a service by overnight delivery shall be deemed to have occurred one (1) calendar day following deposit with a courier and service by mail shall be deemed to have occurred three (3) days following deposit in the United States mail. 74-174 Tax assessment - hearing, application and determination.

Within thirty (30) calendar days after the date of service the person may apply in

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writing to the Tax Administrator for a hearing on the assessment. If application for a hearing before the City is not made within the time herein prescribed, the tax assessed by the Tax Administrator shall become final and conclusive. Within thirty (30) calendar days of the receipt of any such application for hearing, the Tax Administrator shall cause the matter to be set for hearing before him or her no later than thirty (30) calendar days after the receipt of the application, unless a later date is agreed to by the Tax Administrator and the person requesting the hearing. Notice of such hearing shall be given by the Tax Administrator to the person requesting such hearing not later than five (5) calendar days prior to such hearing. At such hearing said applicant may appear and offer evidence why the assessment as made by the Tax Administrator should not be confirmed and fixed as the tax due. After such hearing the Tax Administrator shall determine and reassess the proper tax to be charged and shall give written notice to the person in the manner prescribed in Section 74-173 for giving notice of assessment. 74-175 Relief from taxes -disaster relief.

A. If a business is unable to comply with any tax requirement due to a disaster, the business may notify the Tax Administrator of this inability to comply and request relief from the tax requirement. A request for relief must clearly indicate why relief is requested, the time period for which the relief is requested, and the reason relief is needed for the specific amount of time.

B. To obtain relief, the cannabis business must agree to grant the Tax Administrator or his/her designee access to the location where the cannabis business has been impacted due to a disaster.

C. The Tax Administrator, in his/her sole discretion, may provide relief from the cannabis business tax requirement for businesses whose operations have been

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impacted by a disaster of such tax liability does not exceed five thousand ($5,000) dollars. If such tax liability is five thousand one ($5,001) dollars or more than such relief shall only be approved by the City Council.

D. Temporary relief from the cannabis tax may be granted for a reasonable amount of time as determined by the Tax Administrator or the City Council, as applicable in order to allow the cannabis business time to recover from the disaster.

E. The Tax Administrator or City Council, as applicable, may require that certain conditions be followed in order for a cannabis business to receive temporary relief from the cannabis business tax requirement.

F. For purposes of this section, “disaster” means fire, flood, storm, tidal wave, earthquake, or similar public calamity, whether or not resulting from natural causes. 74-176 Conviction for violation - taxes not waived.

The conviction and punishment of any person for failure to pay the required tax shall not excuse or exempt such person from any civil action for the tax debt unpaid at the time of such conviction. No civil action shall prevent a criminal prosecution for any violation of the provisions of this Article or of any state law requiring the payment of all taxes.
74-177 Violation deemed misdemeanor.

Any person violating any of the provisions of this Article shall be guilty of a misdemeanor.
74-178 Severability.

If any provision of this Article, or its application to any person or circumstance, is determined by a court of competent jurisdiction to be unlawful, unenforceable or otherwise void, that determination shall have no effect on any other provision of this

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Article or the application of this Article to any other person or circumstance and, to that end, the provisions hereof are severable.
74-179 Remedies cumulative.

All remedies and penalties prescribed by this Article or which are available under any other provision of the Hemet Municipal Code and any other provision of law or equity are cumulative. The use of one or more remedies by the City shall not bar the use of any other remedy for the purpose of enforcing the provisions of this Article.

SECTION 2. Deletion.

Section 90-79 of the Hemet Municipal Code is hereby deleted.

SECTION 3. Environmental Determination.

The City Council finds the adoption of this Ordinance is not subject to the California Environmental Quality Act ("CEQA") pursuant to Sections 15060(c)(2) (the activity will not result in a direct or reasonably foreseeable indirect physical change in the environment), 15060(c)(3) (the activity is not a project as defined in Section 15378 because the activity relates to organizational or administrative activities of governments that will not result in direct or indirect physical changes in the environment under Section 15378(b)(5)), and 15061(b)(3) (the activity will not have an effect on the environment) of the CEQA Guidelines, California Code of Regulations, Title 14, Article 3, because this ordinance has no potential for resulting in physical change to the environment, directly or indirectly.

SECTION 4. Severability.

While it is the intent City Council to adopt policies and procedures implementing a comprehensive tax on commercial cannabis activities within the City of Hemet, if any

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provision of this Ordinance or the application thereof to any person or circumstances is held invalid, such invalidity shall not affect other provisions or applications of this Ordinance which can be given effect without the invalid provision or application, and to this end, the provisions of this Ordinance are severable. The City Council of the City of Hemet declares that they would have adopted this Ordinance irrespective of the invalidity of any particular portion thereof.

INTRODUCED at the regular meeting of Hemet City Council on December 14, 2021.
.
_________________________
Karlee Meyer, Mayor
ATTEST: APPROVED AS TO FORM:
_________________________ _________________________
John Paul Maier, City Clerk Steven Graham
Interim City Attorney

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State of California )
County of Riverside )
City of Hemet )
I, John Paul Maier, City Clerk of the City of Hemet, do hereby certify that the foregoing Ordinance is the actual Ordinance adopted by the City Council of the City of Hemet and was passed at a regular meeting of the City Council on the day of 2022
AYES: Council Members: None.

NOES: Council Members: None.

ABSTAIN: Council Members: None.

ABSENT: Council Members: None.
_________________________________
John Paul Maier, City Clerk

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City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Jan 11 2022
Department: Administration
Submitted by: Christopher Lopez, City Manager
John Maier, City Clerk;

☐ Receive and File ☒ Consent Calendar ☐ Business Item ☐ Public Hearing

TITLE:

Second Reading and Adoption of Ordinance 1989, an Ordinance of the City Council of the City of Hemet, California, Amending Article II of Chapter 1 of the Hemet Municipal Code

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Waive full reading and adopt by title only Ordinance 1989, an Ordinance of the City Council of the City of Hemet, California, amending Article II of Chapter 1 of the Hemet Municipal Code.

BACKGROUND:

PREVIOUS COUNCIL ACTION:

Introduced for first read ing at December 14, 2021, Regular City Council Meeting, with the following action:

Action: MOTION BY MAYOR PRO TEM MEYER, SECOND BY COUNCIL MEMBER KRUPA, CARRIED 5-0, to introduce, read by title only, and waive further reading of an Ordinance entitled, an Ordinance of the City Council of the City of Hemet, California, amending Article II of Cha pter 1 of the Hemet Municipal Code.

This report provides for the City Council to waive further reading and adopt the Ordinance. The Ordinance shall be effective 30 days from adoption.

STRATEGIC PLAN INTEGRATION:

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GOAL ONE: QUALITY OF LIFE:

To ensure that Hemet is safe, clean, attractive and comfortable for all who live, work, and visit.

The proposed action aligns with Council's adopted objectives: Enhance the visual appearance of the community to make it attractive and reduce blight, and increase Public Safety visibility and response.

GOAL FIVE: ORGANIZATIONAL EFFECTIVENESS
To identify the work needed inside the City organization to effectively provide services to the community and ensure financial stability.

The proposed action aligns with Council's adopted objectives: Operate in a financially sustainable manner; evaluate existing practices to ensure continuity with industry best practices, and provide Council with policies that are consistent while lessening liabilities.

ATTACHMENT(S):

Attachment 1: Hemet Code Ordinance Cover
Attachment 2: Hemet Code Ordinance Exhibit A

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CITY OF HEMET

HEMET, CALIFORNIA
ORDINANCE NO. xxxx

AN ORDINANCE OF THE CITY

COUNCIL OF THE CITY OF

HEMET, CALIFORNIA,

AMENDING ARTICLE II OF
CHAPTER 1 OF THE HEMET

MUNICIPAL CODE

THE CITY COUNCIL OF THE CITY OF HEMET DOES
HEREBY ORDAIN AS FOLLOWS:

SECTION 1.Amendment.

Article II of Chapter 1 of the Hemet Municipal Code is
hereby amended to read as set forth in Exhibit “A” attached hereto and incorporated herein by reference.

SECTION 2. Environmental Determination.

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15061(b)(3) (the activity will not have an effect on the environment) of the CEQA Guidelines, California Code of Regulations, Title 14, Article 3, because this ordinance has no potential for resulting in physical change to the environment, directly or indirectly.

SECTION 3. Severability.

If any provision of this Ordinance or the application
thereof to any person or circumstances is held invalid, such invalidity shall not affect other provisions or applications of this Ordinance which can be given effect without the invalid provision or application, and to this end, the provisions of this Ordinance are severable. The City Council of the City of Hemet declares that they would have adopted this Ordinance irrespective of the invalidity of any particular portion thereof.

SECTION 4. Certification.

The Mayor shall sign and the City Clerk shall certify to the passage and adoption of this Ordinance and shall cause the same to be published and posted pursuant to the
provisions of law in that regard and this Ordinance shall take effect 30 days after its final passage.

INTRODUCED at the regular meeting of Hemet City
Council on December 14, 2021.
.

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_________________________
Karlee Meyer, Mayor
ATTEST: APPROVED AS TO FORM:
_________________________
_________________________
John Paul Maier, City Clerk Steven Graham
City Attorney

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State of California )
County of Riverside )
City of Hemet )
I, John Paul Maier, City Clerk of the City of Hemet,
do hereby certify that the foregoing Ordinance is the actual Ordinance adopted by the City Council of the City of Hemet and was passed at a regular meeting of the City Council on the day of 2021
AYES: Council Members: None.

NOES: Council Members: None.

ABSTAIN: Council Members: None.

ABSENT: Council Members: None.
_________________________________
John Paul Maier, City Clerk

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Exhibit “A”

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ARTICLE II – ENFORCEMENT OF CODE
Divisions:

Division 1 Definitions
Division 2 Code Enforcement Authority and Powers
Division 3 Notice
Division 4 Judicial Remedies
Division 5 Administrative Remedies
Division 6 Issuance and Recordation of Notices of Violation Division 7 Administrative Civil Penalties
Division 8 Administrative Citations
Division 9 Summary Abatement
Division 10 Administrative Abatement
Division 11 Administrative Enforcement Appeals
Division 12 Administrative Enforcement Hearing Procedures Division 13 Recovery of Civil Penalties, Administrative Costs and Abatement Costs Division 14 Attorneys’ Fees and Costs
Division 15 Code Compliance Cost Recovery
Division 16 Code Enforcement Civil Penalties and Cost Recovery Fund Division 17 Private Nuisance Abatement

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Exhibit “A”

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DIVISION 1

DEFINITIONS
Sections:
1-20 DEFINITIONS.
1-20 DEFINITIONS.

As used in this Code, the following shall have the following meanings. “Abatement” means any action the city may take on public or private property and any adjacent property as may be necessary to remove or alleviate a nuisance, including but not limited to demolition, removal, repair, boarding and securing or replacement of property. “Administrative enforcement order” means an order issued by an enforcement hearing officer after a hearing requiring a responsible person to correct violations, abate a public nuisance, pay civil penalties and administrative costs or take any other action as authorized or required by this code and applicable state codes. The enforcement order may also include an order authorizing the city to abate a public nuisance or assess a nuisance abatement lien. “Abatement notice” means a notice issued by an enforcement officer which requires a responsible person to abate a public nuisance.
“Code enforcement performance bond” means a bond posted by a responsible person to ensure compliance with the Hemet Municipal Code, applicable state codes, a judicial decree or administrative enforcement order.
“Enforcement hearing officer” means any person appointed by the city manager to preside over administrative enforcement hearings.
“Enforcement official” means any person authorized to enforce violations of the Hemet Municipal Code or applicable state codes.
“Financial institution” means any person that holds a recorded mortgage or deed of trust on a property.
“Imminent life safety hazard” means any condition which creates a present and immediate danger to life, property, health or public safety.
“Legal interest” means any interest that is represented by a document such as a deed of trust, quitclaim deed, mortgage, judgment lien, tax or assessment lien, mechanic’s lien or other similar instrument which is recorded with the county recorder.
“Notice and order” means a document used in abatement and civil penalties actions which provides notice of Hemet Municipal Code or applicable state code violations and orders a responsible person to take certain steps to correct the violations.

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14.B

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Exhibit “A”

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“Notice of compliance” means a document sent by an enforcement official representing that a property complies with the requirements listed in a notice of violation and that the responsible person or property owner has paid all fines, penalties and administrative costs of enforcement. “Notice of violation” means a written notice prepared by an enforcement official which informs a responsible person of code violations, requires compliance and contains specific information as required by the Hemet Municipal Code.
“Nuisance abatement lien” means a lien recorded to collect outstanding civil penalties and administrative costs imposed as part of a cost recovery, administrative or judicial code enforcement action.
“Person” means any natural person, firm, joint venture, joint stock company, partnership, association, club, company, corporation, limited liability company, business trust, organization or the manager, lessee, agent, servant, officer or employee of any of them or any other entity which is recognized by law as the subject of rights or duties. “Property owner” means the record owner of real property based on the County Assessor’s records.
“Public nuisance” means the maintenance or use of property in the city in a manner that jeopardizes or endangers the health, safety or welfare of persons on the premises or in the surrounding area; or real property that has been the situs for nuisance activity including, but not limited to: disturbing the peace, illegal drug activity, public drunkenness, drinking alcoholic beverages in public, harassment of passers by, illegal gambling, prostitution, sale of stolen goods, acts of violence, public urination or defecation, acts of vandalism, acts of lewd conduct, unreasonable loud noise, loitering or excessive littering; or the maintenance or use of property in the city in a manner that violates, or real property that has been the situs of a violation of, any provision of this code or any other city, state or federal law or regulation. “Responsible person” means a person who an enforcement official determines is responsible for causing or maintaining a public nuisance or a violation of the Hemet Municipal Code or applicable state codes. The term “responsible person” includes but is not limited to a property owner, tenant, person with a legal interest in real property or person in possession of real property.
“Written” includes printed, typewritten, mimeographed, multigraphed, photocopied, facsimile and any other item of writing as listed in California Evidence Code Section 250.

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14.B

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Exhibit “A”

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Division 2

CODE ENFORCEMENT AUTHORITY AND POWERS
Sections:
1-21 DECLARATION OF PURPOSE.
1-22 GENERAL ENFORCEMENT AUTHORITY.
1-23 AUTHORITY TO ISSUE NOTICE TO APPEAR AND RELEASE CITATIONS. 1-24 NOTICE OF VIOLATION.
1-25 AUTHORITY TO INSPECT.
1-26 POWER TO ARREST.
1-27 VIOLATION OF CODE.
1-28 SUBPOENAS.
1-21 DECLARATION OF PURPOSE.

The city council finds that the enforcement of the municipal code and applicable state codes throughout the city is an important public service. Code enforcement is vital to protection of the public’s health, safety and quality of life. The council recognizes that enforcement depends upon clear and precise regulations that can be effectively applied in administrative enforcement hearings and judicial proceedings. The council further finds that a comprehensive code enforcement system that uses a combination of judicial and administrative remedies is critical to gain code compliance. Judicial remedies are traditional remedies to enforce laws by filing criminal and civil actions in a court of law. Administrative remedies are designed to provide fair and efficient methods of enforcing the provisions of the municipal code without the required expense and consumption of time that judicial actions may require. Failure to comply with an administrative code enforcement action may require the city attorney to file a judicial action to compel compliance.
1-22 GENERAL ENFORCEMENT AUTHORITY.

All city enforcement officials designated in Hemet Municipal Code Section 1-23 shall have the authority and powers necessary to gain compliance with the provisions of the Hemet Municipal Code and applicable state codes for which they are responsible. These powers include the power to issue notices of violation and field citations, inspect public and private property and use whatever judicial and administrative remedies are available under the municipal code or applicable state codes.
1-23 AUTHORITY TO ISSUE NOTICE TO APPEAR AND RELEASE CITATIONS. (a)Pursuant to the provisions of Section 836.5 of the Penal Code of the State of California, certain officers and employees of the City of Hemet are authorized to issue written notice to appear and release citations for misdemeanors or infraction violations of city ordinances, and applicable state codes, which such officers or employees have the duty to enforce. (b)The following officers and employees of the City of Hemet are hereby designated and authorized to issue said citations:

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14.B

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Exhibit “A”

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(1) Finance Department:
(A) Finance Director and their designee(s).
(2) Fire Department:
(A) Fire chief and their designee(s).
(B) All sworn personnel.
(3) Community Development Department:
(A) Director and assistant director of community development, and their designee(s). (B) Planners (including senior, principal, and associate planners). (C) Building inspectors (including supervising building inspectors, senior building inspectors, and building inspectors).
(D) Building officials (including chief, senior, and deputy building officials). (E) Code Enforcement Officers and Code Compliance Manager. (F) Zoning administrator.
(G) Supervising and senior plans examiners.
(4) Police Department:
(A) Police chief and their designee(s).
(B) All sworn personnel.
(C) Community service officers (I and II).
(5) Public Works:
(A) Public works director and their designee(s).
(B) Water division manager and their designee(s).
1-24 NOTICE OF VIOLATION.

Division 6 provides the procedure for issuance and recordation of notices of violation where other sections of this code or applicable state codes do not provide an alternative procedure.

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14.B

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Exhibit “A”

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1-25 AUTHORITY TO INSPECT.

City enforcement officials are authorized to enter upon any property or premises to ascertain whether the provisions of the Hemet Municipal Code or applicable state codes are being obeyed, and to make any examinations, inspections and surveys as may be necessary in the performance of their enforcement duties. These may include the taking of photographs, samples or other physical evidence. All inspections, entries, examinations and surveys shall be conducted in a reasonable manner. If an owner, occupant or agent refuses permission to enter or inspect, the enforcement official may seek an administrative inspection warrant pursuant to the applicable procedures provided for in the California Code of Civil Procedure. 1-26 POWER TO ARREST.

City enforcement officials are authorized to arrest without a warrant any person whenever the enforcement official has reasonable cause to believe that the person has committed a violation of the Hemet Municipal Code or applicable state codes in his or her presence. Pursuant to Penal Code Section 836.5 the enforcement official can only arrest a person by issuing a misdemeanor field citation or by effecting a citizen’s arrest with the assistance of a peace officer.
1-27 VIOLATION OF CODE.
(a) It shall be unlawful for any person to perform any act that is prohibited, made or declared to be unlawful or an offense by this Code, or to violate any provision or fail to comply with any of the requirements of this Code or for any property owner or occupant to maintain or use property in the city in a manner that constitutes a public nuisance. (b) A violation of any of the provisions or failing to comply with any of the mandatory requirements of this Code shall constitute a public nuisance. (c) A violation of any of the provisions or failing to comply with any of the mandatory requirements of this Code shall constitute a misdemeanor except when the violation of a provision of this Code is specifically declared to be an infraction. (d) Notwithstanding any other provision of this Code, any violation constituting a misdemeanor under this Code may, in the discretion of the city attorney, be charged and prosecuted as an infraction. Except as otherwise provided, each and every day that any violation of this Code shall continue shall constitute a separate offense. The person committing or permitting such offenses may be charged with separate offenses for each such violation and punished accordingly.
(e) Abatement of a public nuisance may be accomplished by any of the methods described in this Code, including criminal prosecution, civil injunction, administrative abatement, civil penalties, revocation of permits, notice of violation, recordation of the notice of violation and withholding of future municipal permits.

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14.B

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Exhibit “A”

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1-28 Subpoenas
(a) Purpose
This Section is adopted for the purpose and intent of establishing a uniform procedure for issuing subpoenas for the attendance of witnesses, to compel their attendance and testimony, to administer oaths and affirmations, to take evidence, and to issue subpoenas for the production of any papers, books, accounts, records, documents, writings as defined in California Evidence Code Section 250 or other items that may be relevant to any investigation, enforcement action, or prosecution of any matter over which the City Council has legislative and/or appropriative authority. (b) Authority
The procedures set forth herein are authorized by California Government Code Section 37104, et seq.
(c) Issuance of Subpoena
The City Council may authorize, through the adoption of a resolution, the City Clerk (with the assistance of the City Attorney) to prepare and serve subpoenas for any matter that is described within this Section. Such resolution shall state the existence of an investigation, enforcement, prosecution or other proceeding within the City Council’s legislative and/or appropriative authority and findings specifying the purposes of the subpoena and the relevancy of the subpoenaed testimony and materials thereto. The Mayor shall sign all subpoenas. The City Clerk shall attest to the Mayor’s signature.

Upon such signature and attestation, the subpoena shall be deemed to have been issued by the City Council.
(d) Form of Subpoena
Subpoenas issued pursuant to this Section shall be a form approved by the City Attorney.
(e) Failure to Comply
If any person refuses or fails to comply with a subpoena issued under this section, the Mayor may report the noncompliance to the judge of the superior court, in accordance with Government Code Section 37106, and apply for an attachment and/or order to compel that person’s full and complete compliance with the subpoena(s). In the event that the court determines that the person is in noncompliance with the subpoena(s) and the person does not obey the order of the court requiring such compliance, the person may be held in contempt, in addition to any other penalties that may be authorized by this code for noncompliance with the subpoena(s) or under any other applicable laws.

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Hemet City CouncilJanuary 11, 2022

Hemet City Council
January 11, 2022