Hemet City Council
March 8, 2022

15.A

01/27/2022
Voucher List
City of Hemet
50 5:05:30PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199367 1/27/2022 60450 NAPA AUTO PARTS (Continued)
096688 BLANKET PURCHASE ORDER
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
684-4550-2350 121.47
Total : 1,109.10
199368 1/27/2022 93202 NEOGOV INV-19053 Subscription Fee-HR 2022-000444 Subscription Fee-HR~
100-1801-2265 6,919.00
Total : 6,919.00
199369 1/27/2022 97871 NEXUS ENERGY REQ 122821 PARTIAL REFUND B2104-231 PARTIAL REFUND B2104-231
120-0221 139.50

BUILDING STAND REFUND
120-2019 1.00

SEISMIC FEE REFUND
110-2039 1.95

TRAINING FEE REFUND
120-0223 1.95
Total : 144.40
199370 1/27/2022 97868 OCHOA, KIM 146413 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 164.98
Total : 164.98
199371 1/27/2022 95093 O'CONNOR TELEZINSKI
2111-0056-0032-1 LEGAL SERVICES

LEGAL SERVICES
689-2150-2710 682.50
Total : 682.50
199372 1/27/2022 72291 OFFICE DEPOT 219343033001 OFFICE SUPPLIES 2022-000015 OFFICE SUPPLIES
110-3004-2250 217.86
Total : 217.86
Page: 50

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51 5:05:30PM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199373 1/27/2022 79007 OFFICE TEAM - ACCOUNTEMPS 58577857 TEMP EMPLOYMENT SERVICES 2022-000282 Temp Employment Services
100-1801-1250 2,172.91
58629136 TEMP EMPLOYMENT SERVICES
2022-000282 Temp Employment Services
100-1801-1250 1,440.60
58997317 TEMP EMPLOYMENT SERVICES
2022-000282 Temp Employment Services
100-1801-1250 480.20
59044390 TEMP EMPLOYMENT SERVICES
2022-000282 Temp Employment Services
100-1801-1250 480.20
59077799 TEMP EMPLOYMENT SERVICES
2022-000282 Temp Employment Services
100-1801-1250 192.08
59133737 TEMP EMPLOYMENT SERVICES
2022-000282 Temp Employment Services
100-1801-1250 192.08
Total : 4,958.07
199374 1/27/2022 96352 OLIVARES, FRANCISCO REQ 011922-2 CSMFO ANNUAL MEMBERSHIP

CSMFO ANNUAL MEMBERSHIP
100-1400-2560 75.00
Total : 75.00
199375 1/27/2022 90418 O'REILLY AUTO PARTS 2895-228801 BLANKET PURCHASE ORDER 2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 55.68
2895-229275 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 198.21
2895-229423 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 56.38
2895-231501 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
Page: 51

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01/27/2022
Voucher List
City of Hemet
52 5:05:30PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199375 1/27/2022 90418 O'REILLY AUTO PARTS (Continued)
684-4550-2350 55.03
2895-231505 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 102.23
2895-231569 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 39.47
2895-232066 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 85.96
Total : 592.96
199376 1/27/2022 30380 OVERNIGHT INDUSTRIAL SUPPLY 22095 BLANKET PURCHASE ORDER 2022-000057 JANITORIAL SUPPLIES
685-4560-2450 643.04
22219 BLANKET PURCHASE ORDER
2022-000057 JANITORIAL SUPPLIES
110-3241-2450 172.91
22220 BLANKET PURCHASE ORDER
2022-000057 JANITORIAL SUPPLIES
110-3241-2450 124.25
Total : 940.20
199377 1/27/2022 82115 PACKHAM & TOOMEY INC 2021558 BLANKET PURCHASE ORDER 2022-000158 UNDERGROUND STORAGE TANK
685-4560-2400 135.00
Total : 135.00
199378 1/27/2022 94367 PARKHOUSE TIRE, INC 2010777347 BLANKET PURCHASE ORDER 2022-000045 TIRES, TUBES, SUPPLIES & SERVICES
684-4550-2350 835.39
Total : 835.39
199379 1/27/2022 92239 PINNEY, DEBRA FEB 2022 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
Page: 52

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City of Hemet
53 5:05:30PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199379 1/27/2022 92239 PINNEY, DEBRA (Continued)
689-2150-2400 1,324.03
Total : 1,324.03
199380 1/27/2022 77237 PINS & NEEDLES EMBROIDERY 13998 SHIRTS/HATS/PATCHES EMBROIDERY

SHIRTS/HATS/PATCHES EMBROIDERY
100-1200-2250 137.03
13999 SHIRTS/HATS/PATCHES EMBROIDERY

SHIRTS/HATS/PATCHES EMBROIDERY
100-1201-2710 54.10
Total : 191.13
199381 1/27/2022 70826 POST AND PARCEL PLUS 48 PACKAGING/MAILING SERVICE

PACKAGING/MAILING SERVICE
571-9000-2450 60.60
Total : 60.60
199382 1/27/2022 95129 PRES-TECH INV-000463 VEHICLE PARTS/SUPPLIES

VEHICLE PARTS/SUPPLIES
571-9000-2450 780.26
Total : 780.26
199383 1/27/2022 53916 QUINN, DAVID FEB 2022 REIMBURSE MEDICAL INS PREMUIM

REIMBURSE MEDICAL INS PREMUIM
689-2150-2400 1,840.68
Total : 1,840.68
199384 1/27/2022 93054 R O W TRAFFIC SAFETY INC 17344 BLANKET PURCHASE ORDER 2022-000276 TRAFFIC SAFETY EQUIPMENT & SUPPLIES
221-4200-2450 652.50
Total : 652.50
199385 1/27/2022 12114 READYREFRESH 01L6700409188 DRINKING WATER DELIVERY SERVICE AT PD, C 2022-000018 DRINKING WATER DELIVERY SERVICE AT PD,
100-1200-2250 136.45
11l0016410664 DRINKING WATER DELIVERY SERVICE AT PD, C
2022-000018 DRINKING WATER DELIVERY SERVICE AT PD,
Page: 53

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01/27/2022
Voucher List
City of Hemet
54 5:05:30PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199385 1/27/2022 12114 READYREFRESH (Continued)
110-3006-2800 14.95
11l0016410706 DRINKING WATER DELIVERY SERVICE AT PD, C
2022-000018 DRINKING WATER DELIVERY SERVICE AT PD,
110-3006-2800 12.78
11l0022913727 DRINKING WATER DELIVERY SERVICE AT PD, C
2022-000018 DRINKING WATER DELIVERY SERVICE AT PD,
110-3008-2250 425.68
11L0026743690 DRINKING WATER DELIVERY SERVICE AT PD, C
2022-000018 DRINKING WATER DELIVERY SERVICE AT PD,
110-3225-2250 64.52
11L0029569225 DRINKING WATER DELIVERY SERVICE AT PD, C
2022-000018 DRINKING WATER DELIVERY SERVICE AT PD,
110-3002-2250 25.73
Total : 680.11
199386 1/27/2022 76684 RETMIER, SARA REQ 121521 EXPENSE REIMBURSEMENT

EXPENSE REIMBURSEMENT
120-3300-2250 55.27
Total : 55.27
199387 1/27/2022 89482 RICHARDS, REBECCA ANN FEB 2022 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 476.00
Total : 476.00
199388 1/27/2022 88346 RIVERSIDE UNIVERSITY HEALTH SY 1113 SEXUAL ASSAULT EXAMINATION

SEXUAL ASSAULT EXAMINATION
110-3002-2710 800.00
Total : 800.00
199389 1/27/2022 55050 RIVERSIDE, COUNTY OF (FC&WC) FC019106 WHITTIER STORM DRAIN STG 1 WHITTIER STORM DRAIN STG 1
571-9000-2710 197,416.00
Total : 197,416.00
199390 1/27/2022 75734 RIVERSIDE, COUNTY OF (IT) PE0000000089 HPD PSEC SUBSCRIPTION FEE Page: 54

15.A

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City of Hemet
55 5:05:30PM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199390 1/27/2022 75734 RIVERSIDE, COUNTY OF (IT) (Continued) 2022-000357 YEAR TWO OF FIVE AT 25% OF THE FULLY
115-3013-2710 1,436.40
PE0000000101 HPD PSEC SUBSCRIPTION FEE
2022-000357 YEAR TWO OF FIVE AT 25% OF THE FULLY
115-3013-2710 2,790.72
PE0000000108 HPD PSEC SUBSCRIPTION FEE
2022-000357 YEAR TWO OF FIVE AT 25% OF THE FULLY
115-3013-2710 6,730.56
PE0000000163 HPD PSEC SUBSCRIPTION FEE
2022-000357 YEAR TWO OF FIVE AT 25% OF THE FULLY
115-3013-2710 7,182.00
Total : 18,139.68
199391 1/27/2022 76780 RUSSO, JOHN FEB 2022 PYMT IN LIEU OF MEDICAL INS

PYMT IN LIEU OF MEDICAL INS
689-2150-2400 953.81
Total : 953.81
199392 1/27/2022 69109 S E I U LOCAL 721 Ben487488 SEIU CONTRIBUTIONS: PAYMENT SEIU CONTRIBUTIONS: Payment
750-2163 1,914.00
SEIU OTHER CONTRIBUTIONS: Payment
750-2163 45.50
Total : 1,959.50
199393 1/27/2022 97436 S H I INTERNATIONAL CORP B14541532 SHI INTERNATIONAL - BLANKET PURCHASE ORD 2022-000145 BLANKET PURCHASE ORDER~
680-1935-2450 2.18
Total : 2.18
199394 1/27/2022 70507 SERNA, FRANK FEB 2022 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 282.00
Total : 282.00
199395 1/27/2022 73986 SHAMROCK SUPPLY CO, INC 2553345 INDUSTRIAL TOOLS Page: 55

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City of Hemet
56 5:05:30PM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199395 1/27/2022 73986 SHAMROCK SUPPLY CO, INC (Continued)

INDUSTRIAL TOOLS
685-4560-2450 360.21
Total : 360.21
199396 1/27/2022 87804 SHERINGTON HEMET SPE LLC 2943 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 492.90
84839 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 530.14
Total : 1,023.04
199397 1/27/2022 97683 SHINE CITY CAR WASH 123121 BLANKET PURCHASE ORDER 2022-000252 CITY VEHICLE CAR WASH
684-4550-2350 320.00
Total : 320.00
199398 1/27/2022 88077 SHIRAZ INC NOV-DEC 2021 BLANKET PURCHASE ORDER 2022-000253 CITY VEHICLE CAR WASH
684-4550-2350 204.00
Total : 204.00
199399 1/27/2022 92966 SKYLINE SAFETY AND SUPPLY 6651 BLANKET PURCHASE ORDER 2022-000123 STREET MAINT & SAFETY SUPPLIES
221-4200-2450 297.75
6659 BLANKET PURCHASE ORDER
2022-000123 STREET MAINT & SAFETY SUPPLIES
221-4200-2700 70.47
Total : 368.22
199400 1/27/2022 58695 SNODGRASS JR, JAMES R FEB 2022 REIMB MEDICAL INSURANCE PREMIUM

REIMB MEDICAL INSURANCE PREMIUM
689-2150-2400 2,883.78
Total : 2,883.78
199405 1/27/2022 59145 SOUTHERN CALIFORNIA EDISON 700008961935 ELECTRIC BILLS Page: 56

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01/27/2022
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City of Hemet
57 5:05:30PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199405 1/27/2022 59145 SOUTHERN CALIFORNIA EDISON (Continued)

ELECTRIC BILLS
221-4200-2105 214.95
700009625171 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 62.34
700009727225 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 18.28
700016968576 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 12.67
700019417525 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 24.75
700024523664 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 168.39
700031062878 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 69.52
700035557517 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 17.99
700037380915 ELECTRIC BILLS

ELECTRIC BILLS
228-8270-2105 36.04
700058660388 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 60.63
700077564577 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 67.95

ELECTRIC BILLS
221-4200-2105 87.49
700077989559 ELECTRIC BILLS
Page: 57

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01/27/2022
Voucher List
City of Hemet
58 5:05:30PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199405 1/27/2022 59145 SOUTHERN CALIFORNIA EDISON (Continued)

ELECTRIC BILLS
221-4200-2105 129.08
700113168429 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 44.25

ELECTRIC BILLS
221-4200-2105 77.35
700135519148 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 13.14
700140161206 ELECTRIC BILLS

ELECTRIC BILLS
228-8290-2105 17.47

ELECTRIC BILLS
228-8276-2105 52.55

ELECTRIC BILLS
221-4200-2105 59.45

ELECTRIC BILLS
227-8276-2105 120.43

ELECTRIC BILLS
227-8270-2105 227.13

ELECTRIC BILLS
228-8270-2105 17.48
700141243966 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 201.24
700145586940 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 14.87
700145660496 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 11.59
700145713040 ELECTRIC BILLS

ELECTRIC BILLS
Page: 58

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Voucher List
City of Hemet
59 5:05:30PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199405 1/27/2022 59145 SOUTHERN CALIFORNIA EDISON (Continued) 225-8250-2105 66.69
700145761944 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 63.73
700157456912 ELECTRIC BILLS

ELECTRIC BILLS
228-8272-2105 18.97
700161530508 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 24.49
700162626406 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 17.26
700169591309 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 15.19
700196257518 ELECTRIC BILLS

ELECTRIC BILLS
228-8289-2105 16.78
700196335724 ELECTRIC BILLS

ELECTRIC BILLS
228-8289-2105 52.52
700196480820 ELECTRIC BILLS

ELECTRIC BILLS
228-8289-2105 17.15
700197050187 ELECTRIC BILLS

ELECTRIC BILLS
227-8289-2105 71.60
700197324316 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 139.82
700203783102 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 56.38
700203815232 ELECTRIC BILLS
Page: 59

15.A

01/27/2022
Voucher List
City of Hemet
60 5:05:30PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199405 1/27/2022 59145 SOUTHERN CALIFORNIA EDISON (Continued)

ELECTRIC BILLS
227-8265-2105 134.07
700203829275 ELECTRIC BILLS

ELECTRIC BILLS
228-8265-2105 16.78
700239287122 ELECTRIC BILLS

ELECTRIC BILLS
227-8300-2105 43.39
700241340084 ELECTRIC BILLS

ELECTRIC BILLS
227-8294-2105 11.65
700245442073 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 113.16
700251307341 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 73.59
700251809620 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 65.80
700265330208 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 67.32
700266681134 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 27.87
700271158995 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 65.73

ELECTRIC BILLS
228-8276-2105 52.08
700275216730 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 100.23

ELECTRIC BILLS
Page: 60

15.A

01/27/2022
Voucher List
City of Hemet
61 5:05:30PM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199405 1/27/2022 59145 SOUTHERN CALIFORNIA EDISON (Continued) 225-8250-2105 84.54
700283554282 ELECTRIC BILLS

ELECTRIC BILLS
254-4650-2105 678.69
700291020252 ELECTRIC BILLS

ELECTRIC BILLS
685-4560-2105 1,294.87
700297094674 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 258.66
700297774785 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 64.14
700301114316 ELECTRIC BILLS

ELECTRIC BILLS
227-8273-2105 79.92
700317596939 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 81.98

ELECTRIC BILLS
221-4200-2105 69.01
700320429036 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 48.85
700343727931 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 37.84

ELECTRIC BILLS
685-4560-2105 257.30
700351156414 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 55.20
700351498237 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 104.53
Page: 61

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01/27/2022
Voucher List
City of Hemet
62 5:05:30PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199405 1/27/2022 59145 SOUTHERN CALIFORNIA EDISON (Continued) 700352812888 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 18.98
700355335191 ELECTRIC BILLS

ELECTRIC BILLS
228-8265-2105 334.48
700380775968 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 17.06
700387655591 ELECTRIC BILLS

ELECTRIC BILLS
571-9000-2105 9,755.38
700392724853 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 39.78
700395043961 ELECTRIC BILLS

ELECTRIC BILLS
228-8278-2105 18.24

ELECTRIC BILLS
228-8277-2105 36.22

ELECTRIC BILLS
227-8277-2105 28.94

ELECTRIC BILLS
227-8278-2105 39.65
700415644842 ELECTRIC BILLS

ELECTRIC BILLS
227-8284-2105 19.80
700439058117 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 58.11
700439104896 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 117.94
700444338856 ELECTRIC BILLS

ELECTRIC BILLS
Page: 62

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Voucher List
City of Hemet
63 5:05:30PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199405 1/27/2022 59145 SOUTHERN CALIFORNIA EDISON (Continued) 228-8299-2105 18.97
700446827312 ELECTRIC BILLS

ELECTRIC BILLS
227-8280-2105 374.79
700480688190 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 19.19
700487283382 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 24.96
700492639297 ELECTRIC BILLS

ELECTRIC BILLS
227-8280-2105 30.02
7004999791467 ELECTRIC BILLS

ELECTRIC BILLS
685-4560-2105 703.30
700519837895 ELECTRIC BILLS

ELECTRIC BILLS
571-9000-2105 188.89
700520877112 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 71.64
700538781894 ELECTRIC BILLS

ELECTRIC BILLS
110-4250-2105 162.05
700543535201 ELECTRIC BILLS

ELECTRIC BILLS
227-8280-2105 244.49
700546454695 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 499.54
700563616827 ELECTRIC BILLS

ELECTRIC BILLS
228-8271-2105 117.99
700564308456 ELECTRIC BILLS
Page: 63

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01/27/2022
Voucher List
City of Hemet
64 5:05:30PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199405 1/27/2022 59145 SOUTHERN CALIFORNIA EDISON (Continued)

ELECTRIC BILLS
225-8250-2105 45.39
700574514977 ELECTRIC BILLS

ELECTRIC BILLS
685-4560-2105 18.52
700575629669 ELECTRIC BILLS

ELECTRIC BILLS
110-3013-2800 91.38
700575637955 ELECTRIC BILLS

ELECTRIC BILLS
685-4560-2105 16.86
700591565052 ELECTRIC BILLS

ELECTRIC BILLS
571-9000-2105 644.40
700591592435 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2400 69.49
700595735244 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 79.05
700597649982 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 54.37
700606777682 ELECTRIC BILLS

ELECTRIC BILLS
685-4560-2105 195.99
700609251384 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 27.96
700618654728 ELECTRIC BILLS

ELECTRIC BILLS
692-3500-2450 11.42
700620070322 ELECTRIC BILLS

ELECTRIC BILLS
227-8264-2105 130.54
Page: 64

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Voucher List
City of Hemet
65 5:05:30PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199405 1/27/2022 59145 SOUTHERN CALIFORNIA EDISON (Continued) 700620085981 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 66.83
700624554449 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 21.81
700625523017 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 14.19
700626829707 ELECTRIC BILLS

ELECTRIC BILLS
227-8289-2105 59.21
700634165028 ELECTRIC BILLS

ELECTRIC BILLS
685-4560-2105 18.52
Total : 20,781.15
199406 1/27/2022 59150 SOUTHERN CALIFORNIA GAS CO 01588594562 MONTHLY GAS BILLS

MONTHLY GAS BILLS
685-4560-2115 14.79
03682435007 MONTHLY GAS BILLS

MONTHLY GAS BILLS
685-4560-2115 159.50
08512433254 MONTHLY GAS BILLS

MONTHLY GAS BILLS
685-4560-2115 197.01
09142433235 MONTHLY GAS BILLS

MONTHLY GAS BILLS
685-4560-2115 15.29
12308894166 MONTHLY GAS BILLS

MONTHLY GAS BILLS
110-3013-2800 150.10
13552433008 MONTHLY GAS BILLS

MONTHLY GAS BILLS
685-4560-2115 1,660.49
Page: 65

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66 5:05:30PM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199406 1/27/2022 59150 SOUTHERN CALIFORNIA GAS CO (Continued) 14602433568 MONTHLY GAS BILLS

MONTHLY GAS BILLS
685-4560-2115 338.15
16265395737 MONTHLY GAS BILLS

MONTHLY GAS BILLS
685-4560-2115 138.95
16915239764 MONTHLY GAS BILLS

MONTHLY GAS BILLS
685-4560-2115 62.48
17542433523 MONTHLY GAS BILLS

MONTHLY GAS BILLS
685-4560-2115 262.58
17752433346 MONTHLY GAS BILLS

MONTHLY GAS BILLS
685-4560-2115 316.18
17962433391 MONTHLY GAS BILLS

MONTHLY GAS BILLS
685-4560-2115 180.93
19222435406 MONTHLY GAS BILLS

MONTHLY GAS BILLS
685-4560-2115 706.07
19432435725 MONTHLY GAS BILLS

MONTHLY GAS BILLS
685-4560-2115 741.29
20052532007 MONTHLY GAS BILLS

MONTHLY GAS BILLS
685-4560-2115 270.27
Total : 5,214.08
199407 1/27/2022 59150 SOUTHERN CALIFORNIA GAS CO 04026816381

NATURAL GAS VEHICLE NATURAL GAS VEHICLE
685-4560-2105 832.90
Total : 832.90
199408 1/27/2022 95470 SOUTHERN HILL NURSERY & 1913 BLANKET PURCHASE ORDER Page: 66

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City of Hemet
67 5:05:30PM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199408 1/27/2022 95470 SOUTHERN HILL NURSERY & (Continued) 2022-000078 LANDSCAPING MATERIAL & SUPPLIES
110-4250-2450 155.16
Total : 155.16
199409 1/27/2022 70870 STANDARD INSURANCE CO (LTD) Ben487458 LONG TERM DISABILITY: PAYMENT LONG TERM DISABILITY: Payment
750-2141 10,899.02
Total : 10,899.02
199411 1/27/2022 76654 STAPLES ADVANTAGE 3495925388 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS 2022-000021 OFFICE SUPPLIES
120-1701-2250 39.23
2022-000021 OFFICE SUPPLIES
120-3350-2250 39.22
3495925389 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2022-000021 OFFICE SUPPLIES
120-1701-2250 18.63
3496604065 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2022-000021 OFFICE SUPPLIES
120-3350-2250 39.95
3496604066 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2022-000021 OFFICE SUPPLIES
120-1701-2250 21.74
2022-000021 OFFICE SUPPLIES
120-3350-2250 21.74
2022-000021 OFFICE SUPPLIES
120-3300-2250 21.74
3496604067 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2022-000021 OFFICE SUPPLIES
120-1701-2250 18.12
2022-000021 OFFICE SUPPLIES
120-3350-2250 18.12
2022-000021 OFFICE SUPPLIES
120-3300-2250 18.11
3497109390 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
Page: 67

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City of Hemet
68 5:05:30PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199411 1/27/2022 76654 STAPLES ADVANTAGE (Continued)
2022-000021 OFFICE SUPPLIES
100-1401-2250 21.75
3497109391 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS

OFFICE SUPPLIES
100-1200-2250 -141.36
3497109392 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2022-000021 OFFICE SUPPLIES
100-1200-2250 37.19
3497109393 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2022-000021 OFFICE SUPPLIES
100-1200-2250 16.85
3497109394 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2022-000021 OFFICE SUPPLIES
120-4125-2250 8.69
3497109396 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2022-000021 OFFICE SUPPLIES
100-1403-2250 324.41
3497109397 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2022-000021 OFFICE SUPPLIES
110-3200-2250 49.88
3497109398 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2022-000021 OFFICE SUPPLIES
160-6100-2250 11.57
3497109399 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2022-000021 OFFICE SUPPLIES
110-3004-2250 27.10
3497621339 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2022-000021 OFFICE SUPPLIES
100-1200-2250 8.24
3497621340 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2022-000021 OFFICE SUPPLIES
120-4125-2250 29.90
3497621341 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2022-000021 OFFICE SUPPLIES
120-4125-2250 103.12
Page: 68

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City of Hemet
69 5:05:30PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199411 1/27/2022 76654 STAPLES ADVANTAGE (Continued)
3497621346 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2022-000021 OFFICE SUPPLIES
110-3200-2250 59.78
3497621347 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2022-000021 OFFICE SUPPLIES
100-1801-2250 76.27
3497621348 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2022-000021 OFFICE SUPPLIES
110-3000-2250 191.36
3497621349 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2022-000021 OFFICE SUPPLIES
110-3000-2250 10.54
3497621350 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2022-000021 OFFICE SUPPLIES
110-3003-2250 367.84
3497621351 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2022-000021 OFFICE SUPPLIES
110-4250-2801 2,524.63
3498052644 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2022-000021 OFFICE SUPPLIES
120-3350-2250 45.95
3498052646 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2022-000021 OFFICE SUPPLIES
110-3004-2250 102.55
Total : 4,132.86
199412 1/27/2022 60258 STATE WATER RESOURCES (SWRCB) REQ 011022 RENEW,DRINKING WATER TREATEMENT

RENEW,DRINKING WATER TREATEMENT
571-9000-2560 60.00
WD-0198305 ANNUAL PERMIT FEE

ANNUAL PERMIT FEE
571-9000-2400 2,031.00
Total : 2,091.00
199413 1/27/2022 97870 TABOR, LUKE TRAVEL ADV. PD BLOODHOUND ASSOC TRAINING Page: 69

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70 5:05:30PM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199413 1/27/2022 97870 TABOR, LUKE (Continued)
ADV. PD BLOODHOUND ASSOC TRAINING
110-3001-2560 385.00
Total : 385.00
199414 1/27/2022 71611 TAVARES, JOSE FEB 2022 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 176.00
Total : 176.00
199415 1/27/2022 97076 TELECOM INC 84313 PUBLIC SAFETY MICROWAVE RADIO PURCHASE 2021-000082 CO#4 Removal of old equipment
115-3000-5400 8,604.57
2021-000082 CO#4 Removal of old equipment
115-3241-5400 4,238.07
2021-000082 CO#4 spare channel banks
115-3000-5400 2,451.02
2021-000082 CO#4 spare channel banks
115-3241-5400 1,207.22
Total : 16,500.88
199416 1/27/2022 79158 THOMSON REUTERS 845645810 CLEAR PROFLEX 2022-000394 (1) SERVICE MATERIAL # 41308780~
115-3013-2710 208.64
Total : 208.64
199417 1/27/2022 79809 TIME WARNER CABLE 00835410111022 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
110-3013-2400 201.84
0828200 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
680-1935-2200 106.84
1174539011722 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
110-3013-2400 110.90
1180239 CABLE/INTERNET SERVICE
Page: 70

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71 5:05:30PM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199417 1/27/2022 79809 TIME WARNER CABLE (Continued)

CABLE/INTERNET SERVICE
680-1935-2200 333.33
1180254 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
680-1935-2200 333.33
1180288 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
680-1935-2200 333.33
1180296 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
680-1935-2200 333.33
1180312 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
680-1935-2200 333.33
1180320 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
680-1935-2200 333.33
1203916 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
680-1935-2200 720.06
Total : 3,139.62
199419 1/27/2022
91112 UNIFIRST CORP 1750070 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
110-4250-2700 13.01
1750072 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
685-4560-2700 14.61
1750073 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
684-4550-2700 73.34
1750078 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
110-4250-2700 7.74
2022-000023 UNIFORM CLEANING SVC
Page: 71

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City of Hemet
72 5:05:30PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199419 1/27/202291112 UNIFIRST CORP (Continued)
225-8250-2700 7.74
2022-000023 UNIFORM CLEANING SVC
228-8250-2700 7.73
1750081 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
228-8265-2700 14.53
3251747931 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
110-3003-2700 66.15
3251750069 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
571-9000-2700 69.64
3251750071 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
221-4200-2700 21.30
3251750079 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
254-4650-2700 33.51
3251750080 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
254-4600-2700 20.02
3251752646 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
571-9000-2700 69.64
3251752647 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
110-4250-2700 13.01
3251752648 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
221-4200-2700 21.30
3251752650 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
684-4550-2700 70.43
3251752666 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
Page: 72

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Voucher List
City of Hemet
73 5:05:30PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199419 1/27/202291112 UNIFIRST CORP (Continued)
110-4250-2700 7.73
2022-000023 UNIFORM CLEANING SVC
225-8250-2700 7.73
2022-000023 UNIFORM CLEANING SVC
228-8250-2700 7.75
3251752667 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
254-4650-2700 33.51
3251752668 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
254-4600-2700 20.02
3251752669 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
228-8265-2700 14.53
3251752670 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
110-3003-2700 66.15
3251755286 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
571-9000-2700 60.83
3251755287 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
110-4250-2700 13.01
3251755288 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
221-4200-2700 21.30
3251755290 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
684-4550-2700 70.43
3251755295 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
110-4250-2700 7.74
2022-000023 UNIFORM CLEANING SVC
228-8250-2700 7.74
2022-000023 UNIFORM CLEANING SVC
Page: 73

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City of Hemet
74 5:05:30PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199419 1/27/202291112 UNIFIRST CORP (Continued)
225-8250-2700 7.73
3251755296 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
254-4650-2700 33.51
3251755297 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
254-4600-2700 20.02
3251755298 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
228-8265-2700 14.53
3251755299 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
110-3003-2700 66.15
Total : 1,004.11
199420 1/27/2022 85686 UNIQUE MANAGEMENT SERVICES INC 607662 LIBRARY COLLECTIONS

LIBRARY COLLECTIONS
363-6100-2710 89.50
Total : 89.50
199421 1/27/2022 80404 VERIZON WIRELESS 371868188-01 CELL PHONES/AIR CARDS

CELL PHONES/AIR CARDS
110-3013-2200 3,283.72
771855254-02 CELL PHONES/AIR CARDS

CELL PHONES/AIR CARDS
100-1200-2200 240.04

CELL PHONES/AIR CARDS
100-1300-2200 79.96

CELL PHONES/AIR CARDS
100-1400-2200 125.48

CELL PHONES/AIR CARDS
100-1402-2200 39.95

CELL PHONES/AIR CARDS
100-1500-2200 49.95

CELL PHONES/AIR CARDS
Page: 74

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Voucher List
City of Hemet
75 5:05:30PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199421 1/27/2022 80404 VERIZON WIRELESS (Continued)
100-1801-2200 141.78

CELL PHONES/AIR CARDS
100-1100-2200 38.01

CELL PHONES/AIR CARDS
110-3225-2200 38.01

CELL PHONES/AIR CARDS
110-3241-2200 1,053.60

CELL PHONES/AIR CARDS
110-3243-2450 101.18

CELL PHONES/AIR CARDS
110-6100-2200 87.96

CELL PHONES/AIR CARDS
120-1700-2200 138.72

CELL PHONES/AIR CARDS
120-3300-2200 389.35

CELL PHONES/AIR CARDS
120-3350-2200 327.69

CELL PHONES/AIR CARDS
120-4100-2200 88.60

CELL PHONES/AIR CARDS
120-4125-2200 89.61

CELL PHONES/AIR CARDS
221-4200-2200 404.79

CELL PHONES/AIR CARDS
225-8250-2200 84.13

CELL PHONES/AIR CARDS
228-8250-2200 84.13

CELL PHONES/AIR CARDS
110-4250-2200 122.70

CELL PHONES/AIR CARDS
228-8265-2200 50.59

CELL PHONES/AIR CARDS
254-4600-2200 88.60

CELL PHONES/AIR CARDS
Page: 75

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Voucher List
City of Hemet
76 5:05:30PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199421 1/27/2022 80404 VERIZON WIRELESS (Continued)
254-4650-2200 188.71

CELL PHONES/AIR CARDS
571-9000-2200 1,023.48

CELL PHONES/AIR CARDS
680-1930-2200 112.00

CELL PHONES/AIR CARDS
680-1935-2200 708.35

CELL PHONES/AIR CARDS
684-4550-2200 62.10

CELL PHONES/AIR CARDS
685-4560-2200 176.60

PW SPLIT
221-4200-2200 100.33

PW SPLIT
571-9000-2200 50.16

PW SPLIT
254-4600-2200 30.10

PW SPLIT
684-4550-2200 10.03

PW SPLIT
685-4560-2200 10.03
771855254-03 CELL PHONES/AIR CARDS

CELL PHONES/AIR CARDS
100-1100-2200 381.07
771855254-04 CELL PHONES/AIR CARDS

CELL PHONES/AIR CARDS
110-3013-2200 4,627.55
771855254-05 CELL PHONES/AIR CARDS

CELL PHONES/AIR CARDS
110-3241-2200 1,314.75
771855254-08 CELL PHONES/AIR CARDS

CELL PHONES/AIR CARDS
110-3243-2450 3.47
Total : 15,947.28
Page: 76

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City of Hemet
77 5:05:30PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199422 1/27/2022 97205 VOICES FOR CHILDREN INC
2 CDBG REIMBURSEMENT

CDBG REIMBURSEMENT
240-3472-2400 3,589.71
Total : 3,589.71
199423 1/27/2022 32992 VULCAN MATERIALS CO 73164807 ASPHALT AND BASE MATERIALS 2022-000207 Asphalt and base materials
221-4200-2450 262.99
Total : 262.99
199424 1/27/2022 96673 WAGEWORKS INC Ben487494 FSA CHILD CARE: PAYMENT FSA CHILD CARE: Payment
750-2185 416.68
FSA MEDICAL: Payment
750-2185 1,161.21
Total : 1,577.89
199425 1/27/2022 97322 WEBB'S K-9 TRAINING 0000362 K-9 TRAINING 2022-000439 POLICE K9 TRAINING~
110-3001-2560 3,000.00
Total : 3,000.00
199426 1/27/2022 86381 WEST COAST LIGHTS & SIRENS INC 22069 BLANKET PURCHASE ORDER 2022-000129 CUSTOM FABRICATED PARTS
684-4550-2350 415.00
Total : 415.00
199427 1/27/2022 67735 WISEHART, DUANE A FEB 2022 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.00
Total : 1,028.00
185 Vouchers for bank code
: 001 Bank total : 2,063,018.25
185 Vouchers in this report Total vouchers
: 2,063,018.25
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78 5:05:30PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 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.

Page: 78

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02/10/2022
Voucher List
City of Hemet
1 11:55:50AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199428 2/1/2022 60258 STATE WATER RESOURCES (SWRCB) REQ 011022 RENEW,DRINKING WATER TREATEMENT

RENEW,DRINKING WATER TREATEMENT
571-9000-2560 60.00
Total : 60.00
199429 2/1/2022 60258 STATE WATER RESOURCES (SWRCB) WD-0198305 ANNUAL PERMIT FEE

ANNUAL PERMIT FEE
571-9000-2400 2,031.00
Total : 2,031.00
199430 2/10/2022 80828 4 IMPRINT, INC 22222199 IMPRINTED PROMOTIONAL PRODUCTS

IMPRINTED PROMOTIONAL PRODUCTS
100-1200-2250 469.46
Total : 469.46
199431 2/10/2022 97634 9TH SHIELD INCORPORATED, THE 1160 PROFESSIONAL SECURITY SERVICES FOR LIBRA 2022-000278 standing guard for Library 4 days a
110-6100-2710 1,120.00
Total : 1,120.00
199432 2/10/2022 80733 A CUT ABOVE AUTO GLASS 11232 BLANKET PURCHASE ORDER 2022-000025 VEHICLE WINDSHIELD REPAIR/REPLACEMENT
684-4550-2350 245.00
Total : 245.00
199433 2/10/2022 83711 ADAME LANDSCAPE INC 91517 BLANKET PURCHASE ORDER 2022-000062 BLANKET PURCHASE ORDER~
225-8250-2400 8,060.66
2022-000062 BLANKET PURCHASE ORDER~
685-4560-2400 680.34
2022-000062 BLANKET PURCHASE ORDER~
228-8266-2400 3,399.26
2022-000062 BLANKET PURCHASE ORDER~
228-8272-2400 5,115.00
2022-000062 BLANKET PURCHASE ORDER~
Page:
1

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Voucher List
City of Hemet
2 11:55:50AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199433 2/10/2022 83711 ADAME LANDSCAPE INC (Continued)
228-8264-2400 620.77
2022-000062 BLANKET PURCHASE ORDER~
228-8267-2400 41.25
2022-000062 BLANKET PURCHASE ORDER~
228-8269-2400 221.88
2022-000062 BLANKET PURCHASE ORDER~
228-8270-2400 311.06
2022-000062 BLANKET PURCHASE ORDER~
228-8268-2400 119.93
2022-000062 BLANKET PURCHASE ORDER~
228-8276-2400 5,584.79
2022-000062 BLANKET PURCHASE ORDER~
228-8290-2400 74.76
2022-000062 BLANKET PURCHASE ORDER~
228-8277-2400 133.98
2022-000062 BLANKET PURCHASE ORDER~
228-8278-2400 179.44
2022-000062 BLANKET PURCHASE ORDER~
228-8280-2400 1,361.92
2022-000062 BLANKET PURCHASE ORDER~
228-8279-2400 804.75
2022-000062 BLANKET PURCHASE ORDER~
228-8287-2400 69.70
2022-000062 BLANKET PURCHASE ORDER~
228-8283-2400 52.81
2022-000062 BLANKET PURCHASE ORDER~
228-8288-2400 2,973.02
2022-000062 BLANKET PURCHASE ORDER~
228-8271-2400 960.32
2022-000062 BLANKET PURCHASE ORDER~
228-8289-2400 274.65
2022-000062 BLANKET PURCHASE ORDER~
228-8285-2400 24.13
2022-000062 BLANKET PURCHASE ORDER~
Page:
2

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02/10/2022
Voucher List
City of Hemet
3 11:55:50AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199433 2/10/2022 83711 ADAME LANDSCAPE INC (Continued)
228-8292-2400 2,717.06
2022-000062 BLANKET PURCHASE ORDER~
221-4200-2400 305.81
2022-000062 BLANKET PURCHASE ORDER~
228-8299-2400 46.24
2022-000062 BLANKET PURCHASE ORDER~
228-8301-2400 645.36
2022-000062 BLANKET PURCHASE ORDER~
228-8303-2400 22.73
2022-000062 BLANKET PURCHASE ORDER~
110-4250-2400 71.59
Total : 34,873.21
199434 2/10/2022 84512 ADVANCE PLANNING LLC 20220201 SB2 PLANNING GRANT PROGRAM 2020-000453 ADMINISTRATION OF THE SB2 PLANNING
120-1710-2710 2,160.00
Total : 2,160.00
199435 2/10/2022 93010 AIR EXCHANGE INC 91606311 BLANKET PO FOR PLYMOVENT MAINTENANCE AT 2022-000449 BLANKET PO FOR PLYMOVENT MAINTENANCE,
685-4560-2400 272.44
Total : 272.44
199436 2/10/2022 76829 ALBERT A WEBB ASSOCIATES 214982 WEBB ASSOCIATES AMENDMENT NO. 1 2022-000250 Amendment No. 1 ALBERT A. WEBB
120-4125-2710 2,413.00
Total : 2,413.00
199437 2/10/2022 97883 ALEXIAS HAIR STUDIO REQ 012722 CDBG-CV HEMET CARES SUPPORT GRANT CDBG-CV Hemet CARES Support Grant
240-3459-2400 10,000.00
Total : 10,000.00
199438 2/10/2022 10710 AL'S KUBOTA TRACTOR INC 220829 BLANKET PURCHASE ORDER 2022-000125 MISC TRACTOR PARTS & SUPPLIES
Page:
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City of Hemet
4 11:55:50AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199438 2/10/2022 10710 AL'S KUBOTA TRACTOR INC (Continued) 228-8265-2450 123.86
221827 BLANKET PURCHASE ORDER
2022-000125 MISC TRACTOR PARTS & SUPPLIES
110-4250-2450 1,243.44
2022-000125 MISC TRACTOR PARTS & SUPPLIES
225-8250-2850 1,243.44
222218 BLANKET PURCHASE ORDER
2022-000125 MISC TRACTOR PARTS & SUPPLIES
110-4250-2450 381.71
Total : 2,992.45
199439 2/10/2022 88078 ALTA LANGUAGE SERVICE INC IS573467 LISTENING AND SPEAKING TEST

LISTENING AND SPEAKING TEST
100-1801-2710 68.00
Total : 68.00
199440 2/10/2022 79612 AMAZON.COM 6234 MISC CITY DEPARTMENT SUPPLIES~ 2022-000003 MISC CITY DEPARTMENT SUPPLIES
110-4250-2250 27.67
2022-000003 MISC CITY DEPARTMENT SUPPLIES
684-4550-2250 24.41
2022-000003 MISC CITY DEPARTMENT SUPPLIES
254-4600-2250 12.00
2022-000003 MISC CITY DEPARTMENT SUPPLIES
221-4200-2250 12.00
2022-000003 MISC CITY DEPARTMENT SUPPLIES
254-4650-2250 5.13
2022-000003 MISC CITY DEPARTMENT SUPPLIES
571-9000-2250 12.00
2022-000003 MISC CITY DEPARTMENT SUPPLIES
685-4560-2250 166.82
Total : 260.03
199441 2/10/2022 67343 AMERICAN FORENSIC NURSES INC 75523 PHLEBOTOMIST AND EVIDENTIARY COLLECTION 2022-000084 PHLEBOTOMIST AND EVIDENTIARY COLLECTION
Page:
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City of Hemet
5 11:55:50AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199441 2/10/2022 67343 AMERICAN FORENSIC NURSES INC (Continued) 110-3002-2710 260.00
75554 PHLEBOTOMIST AND EVIDENTIARY COLLECTION
2022-000084 PHLEBOTOMIST AND EVIDENTIARY COLLECTION
110-3002-2710 500.00
75566 PHLEBOTOMIST AND EVIDENTIARY COLLECTION
2022-000084 PHLEBOTOMIST AND EVIDENTIARY COLLECTION
110-3002-2710 65.00
Total : 825.00
199442 2/10/2022 11855 ANDERSON, JAMES FEB 2022 REIMBURSE MEDICAL PREMIUM

REIMBURSE MEDICAL PREMIUM
689-2150-2400 2,600.39
Total : 2,600.39
199443 2/10/2022 69018 ANIMAL MEDICAL CENTER 060851 K9 VET SERVICES 2022-000072 PD K9 VET SERVICES
110-3001-2710 291.00
060852 K9 VET SERVICES
2022-000072 PD K9 VET SERVICES
110-3001-2710 110.00
Total : 401.00
199444 2/10/2022 73291 ARROW PRINTING, INC 22613 PRINTING SERVICES 2022-000073 PRINTING SERVICES FOR PD FORMS,
110-3000-2714 57.64
22615 PRINTING SERVICES
2022-000073 PRINTING SERVICES FOR PD FORMS,
110-3000-2714 55.46
Total : 113.10
199445 2/10/2022
81117 ARROWHEAD FORENSICS 144642 HEMET PD SUPPLIES
2022-000255 HEMET PD FORENSIC PRODUCTS
110-3002-2700 76.34
144837 HEMET PD SUPPLIES
2022-000255 HEMET PD FORENSIC PRODUCTS
Page:
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City of Hemet
6 11:55:50AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199445 2/10/202281117 ARROWHEAD FORENSICS (Continued)
115-3000-2700 327.69
144961 HEMET PD SUPPLIES
2022-000255 HEMET PD FORENSIC PRODUCTS
110-3000-2250 529.86
Total : 933.89
199446 2/10/2022 85561 ARROYO BACKGROUND INVESTIGATIO 2683 290 REGISTRANT & BACKGROUND SERVICES 2022-000147 290 REGISTRANT SERVICES~
110-3000-2710 1,887.00
2022-000147 CO#1 - ADDED $10,000 TO PO FOR
115-3000-2710 1,350.00
2687 290 REGISTRANT & BACKGROUND SERVICES
2022-000147 CO#1 - ADDED $10,000 TO PO FOR
115-3000-2710 340.00
2693 290 REGISTRANT & BACKGROUND SERVICES
2022-000147 CO#1 - ADDED $10,000 TO PO FOR
115-3000-2710 1,350.00
2694 290 REGISTRANT & BACKGROUND SERVICES
2022-000147 CO#1 - ADDED $10,000 TO PO FOR
115-3000-2710 1,350.00
2696 290 REGISTRANT & BACKGROUND SERVICES
2022-000147 CO#1 - ADDED $10,000 TO PO FOR
115-3000-2710 1,350.00
Total : 7,627.00
199447 2/10/2022 97301 ATOM ENGINEERING CONSTRUCTION
2 PO FOR EMERGENCY WATER REPAIRS ON FLORID
2021-000419 CO#2 Increase of AC removal and
571-9000-2450 11,640.00
2021-000419 Deduction of parts supplied by City to
571-9000-2450 -2,318.86

RETENTION EMERGENCY WATER REPAIRS ON
571-2015 -466.06
416A INTEREST FOR DELAYED PROGRESS REPORT

INTEREST FOR DELAYED PROGRESS REPORT
571-9000-2450 2,061.12
Page:
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City of Hemet
7 11:55:50AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199447 2/10/2022 97301 97301 ATOM ENGINEERING CONSTRUCTION (Continued) Total : 10,916.20
199448 2/10/2022 93050 AXCELL, LAURA REQ 091521 REIMBURSE EXPENSES ST6050A REIMBURSE EXPENSES ST6050A
110-3241-2450 36.94
REIMBURSE EXPENSES ST6050A
110-3200-2623 32.24
Total : 69.18
199449 2/10/2022 87684 B A V C O 138165 BLANKET PURCHASE ORDER 2022-000031 BACKFLOW DEVICES, PARTS & ACCESSORIES
685-4560-2460 2,179.18
Total : 2,179.18
199450 2/10/2022 13561 B J SPORTING GOODS, INC 84054 EMPLOYEE BOOTS & MISC ITEMS FOR WEAPON R 2022-000006 EMPLOYEE BOOTS & MISC ITEMS FOR WEAPON
225-8250-2700 157.68
Total : 157.68
199452 2/10/2022 70164 BAKER & TAYLOR 2036390578 BAKER AND TAYLOR BOOKS ADULT 2022-000138 LIBRARY MATERIALS-LITERATURE
363-6102-2222 54.56
2036390579 BAKER AND TAYLOR BOOKS ADULT
2022-000138 LIBRARY MATERIALS-LITERATURE
363-6102-2222 9.02
2036390638 BAKER AND TAYLOR BOOKS ADULT
2022-000138 LIBRARY MATERIALS-LITERATURE
363-6101-2220 23.43
2036390639 BAKER AND TAYLOR BOOKS ADULT
2022-000138 LIBRARY MATERIALS-LITERATURE
363-6101-2220 30.52
2036390640 BAKER AND TAYLOR BOOKS ADULT
2022-000138 LIBRARY MATERIALS-LITERATURE
363-6101-2220 22.08
2036391888 BAKER AND TAYLOR BOOKS ADULT
2022-000138 LIBRARY MATERIALS-LITERATURE
Page:
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City of Hemet
8 11:55:50AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199452 2/10/2022 70164 BAKER & TAYLOR (Continued)
363-6102-2223 12.23
2036406302 BAKER AND TAYLOR BOOKS ADULT
2022-000138 LIBRARY MATERIALS-LITERATURE
363-6101-2224 18.74
2036406303 BAKER AND TAYLOR BOOKS ADULT
2022-000138 LIBRARY MATERIALS-LITERATURE
363-6101-2224 91.88
2036417123 BAKER AND TAYLOR BOOKS ADULT
2022-000138 LIBRARY MATERIALS-LITERATURE
363-6102-2223 153.27
2036417150 BAKER AND TAYLOR BOOKS ADULT
2022-000138 LIBRARY MATERIALS-LITERATURE
363-6101-2224 65.06
2036417151 BAKER AND TAYLOR BOOKS ADULT
2022-000138 LIBRARY MATERIALS-LITERATURE
363-6101-2224 37.47
2036417152 BAKER AND TAYLOR BOOKS ADULT
2022-000138 LIBRARY MATERIALS-LITERATURE
363-6101-2224 84.83
2036422128 BAKER AND TAYLOR BOOKS ADULT
2022-000138 LIBRARY MATERIALS-LITERATURE
363-6102-2222 20.15
2036422170 BAKER AND TAYLOR BOOKS ADULT
2022-000138 LIBRARY MATERIALS-LITERATURE
363-6101-2220 24.47
2036422171 BAKER AND TAYLOR BOOKS ADULT
2022-000138 LIBRARY MATERIALS-LITERATURE
363-6101-2220 24.05
2036443549 BAKER AND TAYLOR BOOKS ADULT
2022-000138 LIBRARY MATERIALS-LITERATURE
363-6101-2220 78.89
2036443550 BAKER AND TAYLOR BOOKS ADULT
2022-000138 LIBRARY MATERIALS-LITERATURE
363-6101-2220 371.82
2036443551 BAKER AND TAYLOR BOOKS ADULT
Page:
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Voucher List
City of Hemet
9 11:55:50AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199452 2/10/2022 70164 BAKER & TAYLOR (Continued)
2022-000138 LIBRARY MATERIALS-LITERATURE
363-6101-2220 695.98
2036443552 BAKER AND TAYLOR BOOKS ADULT
2022-000138 LIBRARY MATERIALS-LITERATURE
363-6101-2220 594.28
2036444719 BAKER AND TAYLOR BOOKS ADULT
2022-000138 LIBRARY MATERIALS-LITERATURE
363-6102-2223 24.46
2036444720 BAKER AND TAYLOR BOOKS ADULT
2022-000138 LIBRARY MATERIALS-LITERATURE
363-6101-2220 9.67
2036457575 BAKER AND TAYLOR BOOKS ADULT
2022-000138 LIBRARY MATERIALS-LITERATURE
363-6101-2228 196.25
2036485331 BAKER AND TAYLOR BOOKS ADULT
2022-000138 LIBRARY MATERIALS-LITERATURE
363-6101-2228 70.17
Total : 2,713.28
199453 2/10/2022 97886 BANNISTER, REBECCA 109602 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 120.06
Total : 120.06
199454 2/10/2022 87001 BARTEL ASSOCIATES, LLC 22-010 ACTUARIAL CONSULTING SERVICES 2022-000267 ACTUARIAL CONSULTING SERVICES~
689-2150-2710 312.00
Total : 312.00
199455 2/10/2022 97034 BEAMESDERFER, JACOB REQ 020822 STIPEND, PLANNING COMMISSION

STIPEND, PLANNING COMMISSION
120-1700-2710 250.00
Total : 250.00
199456 2/10/2022 79706 BETTS TRUCK PARTS & SERVICE CI0020483801 BLANKET PURCHASE ORDER Page:
9

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Voucher List
City of Hemet
10 11:55:50AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199456 2/10/2022 79706 BETTS TRUCK PARTS & SERVICE (Continued) 2022-000052 TRUCK PARTS & SERVICE
684-4550-2350 314.78
Total : 314.78
199457 2/10/2022 69134 BISHOP COMPANY INV-714819 BLANKET PURCHASE ORDER 2022-000063 SMALL TOOLS, PARTS AND SUPPLIES
571-9000-2850 212.01
Total : 212.01
199458 2/10/2022 97885 BISHOP, C.L. / LORI 3674 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 211.51
Total : 211.51
199459 2/10/2022 79644 BLUE VIOLET NETWORKS, LLC 73094 ANNUAL TELEPHONE SYSTEM HARDWARE SUPPORT 2022-000434 City of Hemet - Standard Support
680-1935-2400 15,100.00
Total : 15,100.00
199460 2/10/2022 97887 BROWN, JEFF 145492 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 46.82
Total : 46.82
199461 2/10/2022 16112 BURKE, WILLIAMS & SORENSEN LLP 278955 ACTUARIAL CONSULTING SERVICES

ACTUARIAL CONSULTING SERVICES
691-1600-2755 464.75
Total : 464.75
199462 2/10/2022 19035 C P S HR CONSULTING SOP54329 CPS HR CONSULTING 2022-000287 Written exams for employee recruitments.
100-1801-2710 868.25
SOP54330 CPS HR CONSULTING
2022-000287 Written exams for employee recruitments.
100-1801-2710 1,028.50
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City of Hemet
11 11:55:50AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199462 2/10/2022 19035 19035 C P S HR CONSULTING (Continued) Total : 1,896.75
199463 2/10/2022 96264 C S I SERVICES INC 11120 CIP 5715 TANK 2 RE-COAT 2022-000335 PO FOR PROFESSIONAL TECHNICAL AND
571-5715-2710 5,527.50
CORRECTING ENTRY TO CHARGE INV#10845 TO
571-5715-2710 -1,950.00
Total : 3,577.50
199464 2/10/2022 60100 CALIFORNIA, STATE OF (DOJ) 558306 FINGERPRINTS/BLOOD ALCOHOL

FINGERPRINTS/BLOOD ALCOHOL
110-3002-2710 35.00
559455 FINGERPRINTS/BLOOD ALCOHOL

FINGERPRINTS/BLOOD ALCOHOL
100-1801-2710 128.00
559571 FINGERPRINTS/BLOOD ALCOHOL

FINGERPRINTS/BLOOD ALCOHOL
110-3002-2710 164.00
Total : 327.00
199465 2/10/2022 93130 CANON FINANCIAL SERVICES INC 28041941 CANON LEASE AGREEMENT HPD PACT 2021-000483 CO#1 REVISED ACCOUNT #'S TO ALIGN WITH
110-3010-5410 75.90
NEW Riverside Co Sales Tax
110-3010-5410 6.64
Total : 82.54
199466 2/10/2022 74244 CANON SOLUTIONS AMERICA INC 4038023152 CANON MAINTENANCE AGREEMENT 2022-000453 MAINTENANCE AGREEMENT FOR MAILROOM
120-1701-2400 53.36
2022-000453 MAINTENANCE AGREEMENT FOR MAILROOM
120-3350-2400 47.14
2022-000453 MAINTENANCE AGREEMENT FOR MAILROOM
120-3300-2400 53.36
2022-000453 MAINTENANCE AGREEMENT FOR MAILROOM
120-3350-2710 6.21
Page: 11

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Voucher List
City of Hemet
12 11:55:50AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199466 2/10/2022 74244 CANON SOLUTIONS AMERICA INC (Continued) 4038024374 CANON MAINTENANCE AGREEMENT
2022-000453 MAINTENANCE AGREEMENT FOR MAILROOM
120-1701-2400 53.36
2022-000453 MAINTENANCE AGREEMENT FOR MAILROOM
120-3350-2400 47.14
2022-000453 MAINTENANCE AGREEMENT FOR MAILROOM
120-3300-2400 53.36
2022-000453 MAINTENANCE AGREEMENT FOR MAILROOM
120-3350-2710 6.21
4038299609 CANON MAINTENANCE AGREEMENT
2022-000453 MAINTENANCE AGREEMENT FOR MAILROOM
120-1701-2400 53.36
2022-000453 MAINTENANCE AGREEMENT FOR MAILROOM
120-3350-2400 47.14
2022-000453 MAINTENANCE AGREEMENT FOR MAILROOM
120-3300-2400 53.36
2022-000453 MAINTENANCE AGREEMENT FOR MAILROOM
120-3350-2710 6.21
4038590545 CANON MAINTENANCE AGREEMENT
2022-000453 MAINTENANCE AGREEMENT FOR MAILROOM
120-1701-2400 111.14
2022-000453 MAINTENANCE AGREEMENT FOR MAILROOM
120-3300-2400 111.13
2022-000453 MAINTENANCE AGREEMENT FOR MAILROOM
120-3350-2400 111.14
4038591693 CANON MAINTENANCE AGREEMENT
2022-000453 MAINTENANCE AGREEMENT FOR MAILROOM
120-1701-2400 53.36
2022-000453 MAINTENANCE AGREEMENT FOR MAILROOM
120-3350-2400 45.13
2022-000453 MAINTENANCE AGREEMENT FOR MAILROOM
120-3300-2400 53.36
2022-000453 MAINTENANCE AGREEMENT FOR MAILROOM
120-3350-2710 8.22
Page: 12

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Voucher List
City of Hemet
13 11:55:50AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199466 2/10/2022 74244 CANON SOLUTIONS AMERICA INC (Continued) 4038649117 CANON SOLUTIONS
2022-000285 Canon Maintenance/Copier usage ~
100-1801-2400 168.00
40386661566 CANON MAINTENANCE AGREEMENT HPD PACT
2021-000484 CO#1 - REVISED ACCOUNT # TO ALIGN WITH
110-3010-5410 68.53
4038667568 COPIER MTNCE AND USAGE

COPIER MTNCE AND USAGE
160-6100-2250 26.49
4038734100 CANON MAINTENANCE LEASE
2022-000168 Maintenance Agreement~
110-3013-2400 138.07
4038764860 MAINTENANCE SERVICE FOR CANON - FIRE ADM
2022-000235 Maintenance service for Canon Image
110-3200-2400 117.60
4038782537 COPIER MTNCE AND USAGE

COPIER MTNCE AND USAGE
100-1400-2400 259.54
Total : 1,751.92
199467 2/10/2022 66525 CARL WARREN & COMPANY CWC-2019675 CARL WARREN & COMPANY 2022-000166 CLAIMS INVESTIGATIONS FOR FY 21/22~
683-2200-2400 26.10
CWC-2019676 CARL WARREN & COMPANY
2022-000166 CLAIMS INVESTIGATIONS FOR FY 21/22~
683-2200-2400 26.10
CWC-2019677 CARL WARREN & COMPANY
2022-000166 CLAIMS INVESTIGATIONS FOR FY 21/22~
683-2200-2400 43.50
CWC-2019678 CARL WARREN & COMPANY
2022-000166 CLAIMS INVESTIGATIONS FOR FY 21/22~
683-2200-2400 52.20
CWC-2019679 CARL WARREN & COMPANY
2022-000166 CLAIMS INVESTIGATIONS FOR FY 21/22~
683-2200-2400 26.10
Page: 13

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City of Hemet
14 11:55:50AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199467 2/10/2022 66525 CARL WARREN & COMPANY (Continued) CWC-2019680 CARL WARREN & COMPANY
2022-000166 CLAIMS INVESTIGATIONS FOR FY 21/22~
683-2200-2400 8.70
Total : 182.70
199468 2/10/2022 97888 CARRILLO QUINTERO, EVALIA 116750 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 121.48
Total : 121.48
199469 2/10/2022 17920 CASTELLANO'S TOWING 80090 VEHICLE TOW SERVICES FOR EVIDENCE & CITY 2022-000103 VEHICLE TOW SERVICES FOR EVIDENCE &
684-4550-2350 45.00
80330 VEHICLE TOW SERVICES FOR EVIDENCE & CITY
2022-000103 VEHICLE TOW SERVICES FOR EVIDENCE &
684-4550-2350 45.00
Total : 90.00
199470 2/10/2022 79149 CHARTER INDUSTRIAL SUPPLY, INC 1183366 BLANKET PURCHASE ORDER 2022-000086 HOSE/PIPE FITTINGS/SUPPLIES
684-4550-2350 187.49
Total : 187.49
199471 2/10/2022 82210 CHEM PRO LABORATORY, INC 683099 BLANKET PURCHASE ORDER 2022-000053 WATER TREATMENT SERVICES
685-4560-2400 325.00
Total : 325.00
199472 2/10/2022 77073 CLARK'S TOWING S7123 TOWING
TOWING
684-4550-2350 650.00
Total : 650.00
199473 2/10/2022 97736 CLIENTFIRST TECHNOLOGY CONSULT 13340 VENDOR AGONSTIC FIREWALL AND SERVER REVI 2022-000323 FIREWALL - (SEE DOCUMENT FOR PHASES)
680-1933-2710 1,345.00
Page: 14

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Voucher List
City of Hemet
15 11:55:50AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199473 2/10/2022 97736 CLIENTFIRST TECHNOLOGY CONSULT (Continued) 13341 VENDOR AGONSTIC FIREWALL AND SERVER REVI
2022-000323 SERVERS AND STORAGE - (SEE
680-1933-2710 4,710.00
Total : 6,055.00
199474 2/10/2022 97310 CONCENTRA MEDICAL CENTERS 74122991 CONCENTRA MEDICAL CENTERS 2022-000240 Concentra Medical Centers ~
100-1801-2710 353.50
74267563 CONCENTRA MEDICAL CENTERS
2022-000240 Concentra Medical Centers ~
100-1801-2710 989.50
Total : 1,343.00
199475 2/10/2022 19025 CONSOLIDATED ELECTRICAL DI INC 0954-1009070 BLANKET PURCHASE ORDER 2022-000188 ELECTRICAL PARTS
685-4560-2450 583.87
0954-1009283 BLANKET PURCHASE ORDER
2022-000188 ELECTRICAL PARTS
571-9000-2450 234.27
Total : 818.14
199476 2/10/2022 77258 CORE & MAIN LP O101972CM PIPELINE AND MNTCE MATERIAL

PIPELINE AND MNTCE MATERIAL
571-9000-2450 -1,337.34
P957127 BLANKET PURCHASE ORDER
2022-000161 CO#1 COUNCIL APPROVAL ON 9/14/21 AGENDA
571-9000-2450 260.97
Q161855 BLANKET PURCHASE ORDER
2022-000161 CO#1 COUNCIL APPROVAL ON 9/14/21 AGENDA
571-9000-2450 3,655.83
Q230065 BLANKET PURCHASE ORDER
2022-000161 CO#1 COUNCIL APPROVAL ON 9/14/21 AGENDA
571-9000-2450 144.93
Total : 2,724.39
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Voucher List
City of Hemet
16 11:55:50AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199477 2/10/2022 61765 COUNSELING TEAM INTERNATIONAL, THE 81239 PSYCHOLOGICAL ASSESSMENT SERVICES 2022-000087 PSYCOLOGICAL ASSESSMENT SERVICES FOR PD
110-3000-2710 275.00
81278 PSYCHOLOGICAL ASSESSMENT SERVICES
2022-000087 PSYCOLOGICAL ASSESSMENT SERVICES FOR PD
110-3000-2710 275.00
Total : 550.00
199478 2/10/2022 19062 CRAFCO INC 9402622406 BLANKET PURCHASE ORDER 2022-000131 Crack Seal and HP Asphalt Supplies
221-4200-2450 2,016.94
9402630539 BLANKET PURCHASE ORDER
2022-000131 Crack Seal and HP Asphalt Supplies
221-4200-2450 1,817.46
Total : 3,834.40
199479 2/10/2022 97032 CROSSTOWN ELECTRICAL & DATA 4325-22-001 BLANKET PURCHASE ORDER 2022-000115 TRAFFIC SIGNAL MAINTENANCE SERVICES PER
221-4200-2400 1,320.00
Total : 1,320.00
199480 2/10/2022 91864 CUNNINGHAM, BRYAN REQ 012522 REIMB. EXP, SBSLI 06/03/21-01/07/22 REIMB. EXP, SBSLI 06/03/21-01/07/22
115-3004-2560 89.88
Total : 89.88
199481 2/10/2022 86716 DATA TICKET INC 133128 CODE ADMINISTRATIVE CITATION PROCESSING 2022-000291 CODE ENFORCEMENT ADMINISTRATIVE
120-3350-2710 1,487.48
133175 CODE ADMINISTRATIVE CITATION PROCESSING
2022-000291 CODE ENFORCEMENT ADMINISTRATIVE
120-3350-2710 281.58
Total : 1,769.06
199482 2/10/2022 97900 DAVIS, GABRIELLE EDUCAT EDUCAT REIMB

EDUCAT REIMB
100-1801-1400 475.00
Page: 16

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199482 2/10/2022 97900 97900 DAVIS, GABRIELLE (Continued) Total : 475.00
199484 2/10/2022 19810 DEWEY PEST CONTROL 14323234 BLANKET PURCHASE ORDER 2022-000116 PEST & TERMITE CONTROL
685-4560-2400 80.00
14325601 BLANKET PURCHASE ORDER
2022-000116 PEST & TERMITE CONTROL
685-4560-2400 80.00
14325607 BLANKET PURCHASE ORDER
2022-000116 PEST & TERMITE CONTROL
685-4560-2400 80.50
14326510 BLANKET PURCHASE ORDER
2022-000116 PEST & TERMITE CONTROL
685-4560-2400 35.00
14332883 BLANKET PURCHASE ORDER
2022-000116 PEST & TERMITE CONTROL
685-4560-2400 41.00
14343634 BLANKET PURCHASE ORDER
2022-000116 PEST & TERMITE CONTROL
685-4560-2400 35.00
14351325 BLANKET PURCHASE ORDER
2022-000116 PEST & TERMITE CONTROL
685-4560-2400 80.00
14351327 BLANKET PURCHASE ORDER
2022-000116 PEST & TERMITE CONTROL
685-4560-2400 80.00
14785578 BLANKET PURCHASE ORDER
2022-000116 PEST & TERMITE CONTROL
685-4560-2400 125.00
14788783 BLANKET PURCHASE ORDER
2022-000116 PEST & TERMITE CONTROL
685-4560-2400 41.00
14788792 BLANKET PURCHASE ORDER
2022-000116 PEST & TERMITE CONTROL
685-4560-2400 41.00
14824113 BLANKET PURCHASE ORDER
Page: 17

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18 11:55:50AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199484 2/10/2022 19810 DEWEY PEST CONTROL (Continued)
2022-000116 PEST & TERMITE CONTROL
685-4560-2400 55.00
14827770 BLANKET PURCHASE ORDER
2022-000116 PEST & TERMITE CONTROL
685-4560-2400 60.00
14833093 BLANKET PURCHASE ORDER
2022-000116 PEST & TERMITE CONTROL
685-4560-2400 80.00
14833295 BLANKET PURCHASE ORDER
2022-000116 PEST & TERMITE CONTROL
685-4560-2400 216.00
14833296 BLANKET PURCHASE ORDER
2022-000116 PEST & TERMITE CONTROL
685-4560-2400 80.00
14833587 BLANKET PURCHASE ORDER
2022-000116 PEST & TERMITE CONTROL
685-4560-2400 80.00
14836201 BLANKET PURCHASE ORDER
2022-000116 PEST & TERMITE CONTROL
685-4560-2400 80.00
14836203 BLANKET PURCHASE ORDER
2022-000116 PEST & TERMITE CONTROL
685-4560-2400 80.00
14836208 BLANKET PURCHASE ORDER
2022-000116 PEST & TERMITE CONTROL
685-4560-2400 80.50
14837045 BLANKET PURCHASE ORDER
2022-000116 PEST & TERMITE CONTROL
685-4560-2400 35.00
14837046 BLANKET PURCHASE ORDER
2022-000116 PEST & TERMITE CONTROL
685-4560-2400 35.00
14845158 BLANKET PURCHASE ORDER
2022-000116 PEST & TERMITE CONTROL
685-4560-2400 80.00
Page: 18

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City of Hemet
19 11:55:50AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199484 2/10/2022 19810 DEWEY PEST CONTROL (Continued)
14845160 BLANKET PURCHASE ORDER
2022-000116 PEST & TERMITE CONTROL
685-4560-2400 80.00
14846728 BLANKET PURCHASE ORDER
2022-000116 PEST & TERMITE CONTROL
685-4560-2400 61.00
Total : 1,821.00
199485 2/10/2022 77516 DIRECTV 076091856 DIRECTV SERVICES

DIRECTV SERVICES
110-3013-2400 217.24
Total : 217.24
199486 2/10/2022 92194 DIVERSIFIED DISTRIBUTION 2001962 BLANKET PURCHASE ORDER 2022-000105 VEHICLE BATTERIES
684-4550-2350 1,413.64
Total : 1,413.64
199487 2/10/2022 97452 DOMINGUEZ, JAKE EDUCAT EDUCAT REIMB

EDUCAT REIMB
115-3003-1400 1,803.00
Total : 1,803.00
199488 2/10/2022 78286 DOUGLAS, JOSIAH EDUCAT REIMBURSE EXPENSES

REIMBURSE EXPENSES
110-3009-1400 669.50
EDUCAT 2 REIMBURSE EXPENSES

REIMBURSE EXPENSES
110-3009-1400 634.50
Total : 1,304.00
199489 2/10/2022 13570 E S BABCOCK & SONS, INC CA21848-0142 BLANKET PURCHASE ORDER 2022-000117 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 261.00
CA21849-0142 BLANKET PURCHASE ORDER
2022-000117 LABORATORY TESTING OF CITY'S POTABLE
Page: 19

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City of Hemet
20 11:55:50AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199489 2/10/2022 13570 E S BABCOCK & SONS, INC (Continued) 571-9000-2720 54.00
CA22302-0142 BLANKET PURCHASE ORDER
2022-000117 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 261.00
CA22307-0142 BLANKET PURCHASE ORDER
2022-000117 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 15.00
Total : 591.00
199490 2/10/2022 23010 EASTERN MUNICIPAL WATER DIST 500004441 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 25.00
500078666 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
110-4250-2110 191.37
500078679 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 94.31
500080599 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 112.50
500086167 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
110-4250-2110 2,077.66
500101277 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 249.26
500148486 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 37,344.94
Total : 40,095.04
199491 2/10/2022 97901 ELITE TILE REQ 020122 REFUND BUSINESS LIC OVERPAYMENT

REFUND BUSINESS LIC OVERPAYMENT
110-0835 74.00
Page: 20

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City of Hemet
21 11:55:50AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199491 2/10/2022 97901 97901 ELITE TILE (Continued) Total : 74.00
199492 2/10/2022 73074 EMPLOYMENT DEVELOPMENT DEPT 944-0469-6 REIMB UNEMPLOYMENT

REIMB UNEMPLOYMENT
690-2375-2600 3,469.00
Total : 3,469.00
199493 2/10/2022 96211 EWING, ROBERT EDUCAT EDUCAT REIMB

EDUCAT REIMB
110-3241-1400 590.00
Total : 590.00
199494 2/10/2022 82121 F M LOCK & SAFE INC 99344 BLANKET PURCHASE ORDER 2022-000055 CITYWIDE LOCK AND KEYS
110-4250-2450 39.15
Total : 39.15
199495 2/10/2022 72447 FEDEX 7-623-28537 EXPRESS MAIL SERVICE

EXPRESS MAIL SERVICE
110-3000-2250 7.92
7-650-65703 EXPRESS MAIL SERVICE

EXPRESS MAIL SERVICE
110-3000-2250 7.92
Total : 15.84
199496 2/10/2022 95811 FLYERS ENERGY LLC 21-409371

ULTRA LOW SULFUR DIESEL FUEL PURCHASE OC
2022-000319ULTRA LOW SULFUR DIESEL FUEL PURCHASE
684-1296 2,400.01
Total : 2,400.01
199497 2/10/2022 77149 FRANCHISE TAX BOARD Ben488157 WAGE ASSIGNMENT: PAYMENT WAGE ASSIGNMENT: Payment
750-2174 75.00
Total : 75.00
199498 2/10/2022 94495 FRONTIER 2090189078 PHONE BILLS

PHONE BILLS
Page: 21

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City of Hemet
22 11:55:50AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199498 2/10/2022 94495 FRONTIER (Continued)
680-1935-2200 23.13
2130124492 PHONE BILLS

PHONE BILLS
680-1935-2200 46.25
2130482384 PHONE BILLS

PHONE BILLS
680-1935-2200 28.80
2131573051 PHONE BILLS

PHONE BILLS
680-1935-2200 68.03
5919297978 PHONE BILLS

PHONE BILLS
680-1935-2200 121.67
9516521190 PHONE BILLS

PHONE BILLS
680-1935-2200 121.67
9516524798 PHONE BILLS

PHONE BILLS
110-3013-2200 305.69
9516580089 PHONE BILLS

PHONE BILLS
680-1935-2200 149.56
9519291671 PHONE BILLS

PHONE BILLS
680-1935-2200 65.88
Total : 930.68
199499 2/10/2022 97889 GOMEZ, NATHANAEL / DANESSA 94890 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 450.70
Total : 450.70
199500 2/10/2022 86233 GONZALEZ, JAMIE REQ 020222 REIMBURSE EXPENSE-COFFEE

REIMBURSE EXPENSE-COFFEE
110-3000-2250 53.85
Page: 22

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City of Hemet
23 11:55:50AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199500 2/10/2022 86233 86233 GONZALEZ, JAMIE (Continued) Total : 53.85
199501 2/10/2022 74737 GOSCH FORD 1039077 BLANKET PURCHASE ORDER 2022-000156 CITY VEHICLE PARTS & SUPPLIES
684-4550-2350 15.52
1039258 BLANKET PURCHASE ORDER
2022-000156 CITY VEHICLE PARTS & SUPPLIES
684-4550-2350 224.33
1089768 BLANKET PURCHASE ORDER
2022-000156 CITY VEHICLE PARTS & SUPPLIES
684-4550-2350 318.00
Total : 557.85
199502 2/10/2022 79452 H C I ENVIRONMENTAL & ENGIN 33784 BLANKET PURCHASE ORDER 2022-000059 HAZARDOUS WASTE DISPOSAL FY 21/22
684-4550-2350 979.43
Total : 979.43
199503 2/10/2022 74038 H D L COREN & CONE SIN014365 PROPERTY TAX CONTRACT SERVICES FOR FY 2022-000133 PROPERTY TAX CONTRACT SERVICES FOR FY
100-1401-2710 4,200.00
Total : 4,200.00
199504 2/10/2022 96309 H R GREEN PACIFIC INC 149519 PAVEMENT MANAGEMENT PLAN PREPARATION 2022-000279 UPDATE TO THE CITY'S PAVEMENT
222-5711-2710 182.50
2022-000398 CIP 5723 Traffic Signal @
329-5723-2710 7,265.00
149521 BLANKET PURCHASE ORDER
2022-000358 BLANKET PURCHASE ORDER
221-5712-2710 6,000.00
149524 BLANKET PURCHASE ORDER
2022-000358 BLANKET PURCHASE ORDER
221-5712-2710 2,880.00
149542 REIMBURSABLE ENGINEERING SERVICES
2022-000260 GF Development Engineering services,
Page: 23

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City of Hemet
24 11:55:50AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199504 2/10/2022 96309 H R GREEN PACIFIC INC (Continued) 120-4100-2710 5,987.50
2022-000258 Professional design services connected
120-4100-2710 31,417.75
149543 GF DEVELOPMENT ENGINEERING SERVICES
2022-000260 GF Development Engineering services,
120-4100-2710 8,392.50
Total : 62,125.25
199505 2/10/2022 97881 HARVARD ST BAKERY & CAFE REQ 012722 CDBG-CV HEMET CARES SUPPORT GRANT CDBG-CV Hemet CARES Support Grant
240-3459-2400 10,000.00
Total : 10,000.00
199506 2/10/2022 76034 HEMET MUNICIPAL SHUFFLEBOARD OCT-DEC 2021 CITY SHARE OF ELECTRIC CHARGES

CITY SHARE OF ELECTRIC CHARGES
685-4560-2105 150.26
Total : 150.26
199507 2/10/2022 30358 HEMET RUBBER STAMP 205008 RUBBER STAMPS/LETTERINGS/

RUBBER STAMPS/LETTERINGS/
115-3000-2700 343.18
Total : 343.18
199508 2/10/2022 30608 HEMET VALLEY TOOL 159962 BLANKET PO FOR SMALL TOOL SERVICE 2022-000124 SMALL TOOL SERVICE
684-4550-2350 20.39
Total : 20.39
199509 2/10/2022 18626 HEMET, CITY OF WATER 3287 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
100-1200-2710 37.23
3288 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 48.24
3352 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
Page: 24

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City of Hemet
25 11:55:50AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199509 2/10/2022 18626 HEMET, CITY OF WATER (Continued) 685-4560-2110 406.51
3353 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 185.06
45821 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 48.24
49554 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 37.23
54122 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 37.23
54803 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 48.24
89684 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 37.23
93042 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 48.24
Total : 933.45
199510 2/10/2022 97890 HENSON, LEELA 142984 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 13.88
Total : 13.88
199511 2/10/2022 85148 HERNANDEZ, CORINA REQ 020822 REIMB EXPENSE, NOTARY EXAM, FEES

REIMB EXPENSE, NOTARY EXAM, FEES
120-1700-2250 109.00
Total : 109.00
199512 2/10/2022 92731 HI-DESERT COMMUNICATIONS 39920 RADIO REPAIRS Page: 25

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City of Hemet
26 11:55:50AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199512 2/10/2022 92731 HI-DESERT COMMUNICATIONS (Continued) 2022-000233 AS NEEDED PD RADIO REPAIRS
110-3003-2710 1,817.00
39921 RADIO REPAIRS
2022-000233 AS NEEDED PD RADIO REPAIRS
115-3000-2700 1,072.50
Total : 2,889.50
199513 2/10/2022 97312 HILL, DANA REQ 020822 STIPEND, PLANNING COMMISSION

STIPEND, PLANNING COMMISSION
120-1701-2710 200.00
Total : 200.00
199514 2/10/2022 97682 HIRSCH PIPE & SUPPLY CO INC 8075863 IRRIGATION SUPPLIES 2022-000249 IRRIGATION SUPPLIES
685-4560-2450 133.89
Total : 133.89
199515 2/10/2022 97867 HOPE, JAMES 95132 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 74.75
Total : 74.75
199516 2/10/2022 97882 JAMES REYNOLDS REQ 012722 CDBG-CV HEMET CARES SUPPORT GRANT CDBG-CV Hemet CARES Support Grant
240-3459-2400 10,000.00
Total : 10,000.00
199517 2/10/2022 90572 JUST IN TIME COMMUNICATIONS 27675

SATELITE DISH - DIRECT TV SATELITE DISH - DIRECT TV
110-3013-2265 149.99
Total : 149.99
199518 2/10/2022 36951 KAISER FOUNDATION HEALTH PLAN FEB 2022 MEDICAL INS/ ACTIVE EMPLOYEES

MEDICAL INS/ ACTIVE EMPLOYEES
689-2150-2400 106,032.23

MEDICAL INS/ ACTIVE EMPLOYEES
Page: 26

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City of Hemet
27 11:55:50AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199518 2/10/2022 36951 KAISER FOUNDATION HEALTH PLAN (Continued) 110-3001-1410 1,387.99

MEDICAL INS/ ACTIVE EMPLOYEES
120-4102-1410 1,387.99

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

MEDICAL INS/ ACTIVE EMPLOYEES
571-9000-1410 1,344.86

MEDICAL INS/ ACTIVE EMPLOYEES
750-2156 310,323.21
Total : 421,864.27
199519 2/10/2022 84865 KAISER FOUNDATION HEALTH PLAN FEB 2022 MEDICAL INS-TRIETSCH & ELISON

MEDICAL INS-TRIETSCH & ELISON
689-2150-2400 1,782.78
Total : 1,782.78
199520 2/10/2022 93780 KANG, HYUN REQ 122221 REIMB EXPENSE, 2021 ICSC CONFERNCE REIMB EXPENSE, 2021 ICSC CONFERNCE
120-1701-2560 252.94
Total : 252.94
199521 2/10/2022 97441 KIMLEY-HORN AND ASSOCIATES INC 20481910 HOUSING ELEMENT UPDATE 2021-000542 6TH CYCLE HOUSING ELEMENT FOR 2021-2029.
120-1700-2710 2,167.63
Total : 2,167.63
199522 2/10/2022 90537 KRONOS INC 11867542 TELESTAFF SUPPORT SERVICES

TELESTAFF SUPPORT SERVICES
110-3200-2400 14.52
Total : 14.52
199523 2/10/2022 19095 L N CURTIS & SONS INV559427 MISC EQUIPMENT FOR 2021 KME ENGINE 2022-000370 # 131056 BUSHNELL~
115-3241-5400 90.68
2022-000370 #22-308~
Page: 27

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City of Hemet
28 11:55:50AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199523 2/10/2022 19095 L N CURTIS & SONS (Continued)
115-3241-5400 39.75
2022-000370 #22-175~
115-3241-5400 27.75
2022-000370 # PW60 TEAM~
115-3241-5400 343.25
2022-000370 # 9-08002B CYALUME~
115-3241-5400 18.10
2022-000370 #48-22-7114~
115-3241-5400 37.50
2022-000370 # RN2 STEBCO~
115-3241-5400 59.00
2022-000370 #85074~
115-3241-5400 69.50
2022-000370 #33-279~
115-3241-5400 12.80
2022-000370 # WV2525~
115-3241-5400 618.00
2022-000370 # FBK32 IRON FOX~
115-3241-5400 215.00
2022-000370 # PBK32 IRON FOX~
115-3241-5400 215.00
2022-000370 # 48-00-5188~
115-3241-5400 15.00
2022-000370 # #24-18~
115-3241-5400 135.30
2022-000370 # G5026664
115-3241-5400 318.16
2022-000370 # 90-53-15 HURST~
115-3241-5400 1,431.00
Freight
115-3241-5400 222.15
NEW Riverside Co Sales Tax
115-3241-5400 320.54
2022-000370 #87-473~
Page: 28

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City of Hemet
29 11:55:50AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199523 2/10/2022 19095 L N CURTIS & SONS (Continued)
115-3241-5400 17.50
INV559830 MISC EQUIPMENT FOR 2021 KME ENGINE
2022-000370 # 9-08006B CYALUME
115-3241-5400 18.10
Freight
115-3241-5400 14.05
NEW Riverside Co Sales Tax
115-3241-5400 1.58
INV560666 MISC EQUIPMENT FOR 2021 KME ENGINE
2022-000370 # 2720-21 M18~
115-3241-5400 405.00
Freight
115-3241-5400 17.23
NEW Riverside Co Sales Tax
115-3241-5400 35.44
INV561012 MISC EQUIPMENT FOR 2021 KME ENGINE
2022-000370 # 3540N40N~
115-3241-5400 280.50
2022-000370 # 3715N25N~
115-3241-5400 40.50
2022-000370 # 3715N10P~
115-3241-5400 64.50
2022-000370 # 3725N15N~
115-3241-5400 69.00
Freight
115-3241-5400 16.43
NEW Riverside Co Sales Tax
115-3241-5400 39.77
INV561478 MISC EQUIPMENT FOR 2021 KME ENGINE
2022-000370 # 5425N40N~
115-3241-5400 178.50
Freight
115-3241-5400 14.08
NEW Riverside Co Sales Tax
Page: 29

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City of Hemet
30 11:55:50AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199523 2/10/2022 19095 L N CURTIS & SONS (Continued)
115-3241-5400 15.62
INV563911 MISC EQUIPMENT FOR 2021 KME ENGINE
2022-000370 # 44PL-18 TUR~
115-3241-5400 252.00
Freight
115-3241-5400 18.13
NEW Riverside Co Sales Tax
115-3241-5400 22.05
Total : 5,708.46
199524 2/10/2022 76516 L O LYNCH QUALITY WELLS & 18481 WELL 2A REHAB CIP 5716 2022-000349 WELL 2A REHAB - CIP 5716~
571-5716-5500 45,445.50
CIP 5716 RETENTION HELD
571-2015 -2,272.27
Total : 43,173.23
199525 2/10/2022 97698 LA PRENSA HISPANA INC 697 ADVERTISING

ADVERTISING
100-1300-2220 500.00
Total : 500.00
199526 2/10/2022 93377 LAGUNA, MANUEL 146251 REFUND CLOSED UTILITY ACCT

REFUND CLOSED UTILITY ACCT
571-0835 150.42
Total : 150.42
199527 2/10/2022 38761 LAKE HEMET MUNICIPAL WATER DIS 01010008500 DEPT WATER BILLS

DEPT WATER BILLS
685-4560-2110 131.88
01050024001 DEPT WATER BILLS

DEPT WATER BILLS
228-8273-2110 106.71
01050034401 DEPT WATER BILLS

DEPT WATER BILLS
Page: 30

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City of Hemet
31 11:55:50AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199527 2/10/2022 38761 LAKE HEMET MUNICIPAL WATER DIS (Continued) 228-8273-2110 43.95
01070001401 DEPT WATER BILLS

DEPT WATER BILLS
228-8283-2110 62.84
01070025002 DEPT WATER BILLS

DEPT WATER BILLS
225-8250-2110 70.73
Total : 416.11
199528 2/10/2022 39275 LEAGUE OF CALIFORNIA CITIES 2541 MEMBERSHIP DUES

MEMBERSHIP DUES
100-1200-2710 100.00
Total : 100.00
199529 2/10/2022 96161 LEMKE, CYNTHIA HOPE REQ 020822 STIPEND, PLANNING COMMISSION

STIPEND, PLANNING COMMISSION
120-1701-2710 200.00
Total : 200.00
199530 2/10/2022 87764 LEVEL 3 COMMUNICATIONS LLC 308754 PHONE/INTERNET SERVICES

PHONE/INTERNET SERVICES
680-1935-2200 2,667.22
Total : 2,667.22
199531 2/10/2022 91673 LEXIPOL LLC INVLEX8052 ANNUAL LAW ENFORCEMENT POLICY UPDATE MAN 2022-000470 ANNUAL LAW ENFORCEMENT POLICY UPDATE
110-3013-2265 6,639.36
Total : 6,639.36
199532 2/10/2022 42595 LEXIS NEXIS MATTHEW BENDER,INC REQ 020822

CA DEPT OF HCD LAWS & REGS SET CA DEPT OF HCD LAWS & REGS SET 120-3300-2220 317.89
Total : 317.89
199533 2/10/2022 94801 LEXISNEXIS RISK SOLUTIONS 1644830-20220131 LEXISNEXIS AVCC SUBSCRIPTION 2022-000228 LEXISNEXIS ANNUAL SOFTWARE SUBSCRIPTION
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199533 2/10/2022 94801 LEXISNEXIS RISK SOLUTIONS (Continued) 110-3013-2265 1,078.61
Total : 1,078.61
199534 2/10/2022 91976 LIBRARY AUTOMATION TECH INC 5589 ANNUAL MAINTENANCE FOR LAT CUBIES 2022-000456 annual maintenacnce for LAT dvd
110-6100-2265 1,577.29
2022-000456 annual maintenance for Lat dvd
110-6100-2400 6,914.63
Total : 8,491.92
199535 2/10/2022 78558 LIEBERT CASSIDY WHITMORE
211662 LCW LEGAL
2022-000301 Legal Labor Negotiating and Consulting
691-1600-2710 2,289.60
211663 LCW LEGAL
2022-000301 Legal Labor Negotiating and Consulting
691-1600-2710 7,542.60
211664 LCW LEGAL
2022-000301 Legal Labor Negotiating and Consulting
691-1600-2710 2,808.00
211665 LCW LEGAL
2022-000301 Legal Labor Negotiating and Consulting
691-1600-2710 390.00
211666 LCW LEGAL
2022-000301 Legal Labor Negotiating and Consulting
691-1600-2710 703.50
Total : 13,733.70
199536 2/10/2022 82339 LIFE-ASSIST, INC 1170811 BLANKET PURCHASE ORDER FOR EMS SUPPLIES 2022-000254 Blanket Purchase order medical supplies
110-3241-2450 79.40
1171268 BLANKET PURCHASE ORDER FOR EMS SUPPLIES
2022-000254 Blanket Purchase order medical supplies
110-3241-2450 673.82
Total : 753.22
Page: 32

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33 11:55:50AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199537 2/10/2022 82468 LOWE'S OF HEMET STORE #1556 4229 MISC BUILDING/MAINTENANCE SUPPLIES 2022-000013 MISC BUILDING/MAINTENANCE SUPPLIES
100-1201-2250 362.29
2022-000013 MISC BUILDING/MAINTENANCE SUPPLIES
110-4250-2450 116.63
2022-000013 MISC BUILDING/MAINTENANCE SUPPLIES
225-8250-2450 10.29
2022-000013 MISC BUILDING/MAINTENANCE SUPPLIES
571-9000-2450 883.31
2022-000013 MISC BUILDING/MAINTENANCE SUPPLIES
110-3002-2700 15.49
2022-000013 MISC BUILDING/MAINTENANCE SUPPLIES
221-4200-2450 30.31
2022-000013 MISC BUILDING/MAINTENANCE SUPPLIES
254-4650-2450 7.05
2022-000013 MISC BUILDING/MAINTENANCE SUPPLIES
685-4560-2450 356.43
2022-000013 MISC BUILDING/MAINTENANCE SUPPLIES
571-9000-2850 102.18
6451 MISC BUILDING/MAINTENANCE SUPPLIES
2022-000013 MISC BUILDING/MAINTENANCE SUPPLIES
110-3002-2250 8.25
2022-000013 MISC BUILDING/MAINTENANCE SUPPLIES
110-3011-2700 842.96
6469 MISC BUILDING/MAINTENANCE SUPPLIES
2022-000013 MISC BUILDING/MAINTENANCE SUPPLIES
571-9000-2450 10.62
2022-000013 MISC BUILDING/MAINTENANCE SUPPLIES
685-4560-2460 37.21
2022-000013 MISC BUILDING/MAINTENANCE SUPPLIES
225-8250-2450 19.10
2022-000013 MISC BUILDING/MAINTENANCE SUPPLIES
685-4560-2450 452.80
Total : 3,254.92
Page: 33

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34 11:55:50AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199538 2/10/2022 97031 LYNN MERRILL AND ASSOCIATES 22-8 BLANKET PURCHASE ORDER 2022-000342 CONSULTATION ON PUBLIC WORKS
571-9000-2710 768.50
2022-000342 CONSULTATION ON PUBLIC WORKS
254-4600-2710 384.25
2022-000342 CONSULTATION ON PUBLIC WORKS
228-8250-2710 192.13
2022-000342 CONSULTATION ON PUBLIC WORKS
227-8250-2710 192.13
2022-000342 CONSULTATION ON PUBLIC WORKS
221-4200-2710 384.25
2022-000342 CONSULTATION ON PUBLIC WORKS
120-4125-2710 960.63
2022-000342 CONSULTATION ON PUBLIC WORKS
120-4100-2710 960.61
Total : 3,842.50
199539 2/10/2022 97863 MARIA ADAMS AND REQ 012522 FINAL SETTLEMENT PER AGREEMENT & SIGNED

FINAL SETTLEMENT PER AGREEMENT & SIGNED
683-2200-2722 39,746.31
Total : 39,746.31
199540 2/10/2022 97821 MARSHACK HAYS LLC 13176 PROFESSIONAL SERVICES ENDING 10/31/2021 Professional services ending 10/31/2021
691-1600-2755 3,588.50
Total : 3,588.50
199541 2/10/2022 83822 MCGINNIS, TIMOTHY EDUCAT 1 REIMBURSE EXPENSES

REIMBURSE EXPENSES
110-3005-1400 405.00
EDUCAT 2 REIMBURSE EXPENSES

REIMBURSE EXPENSES
110-3005-1400 405.00
EDUCAT 3 REIMBURSE EXPENSES

REIMBURSE EXPENSES
110-3005-1400 448.76
Page: 34

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City of Hemet
35 11:55:50AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199541 2/10/2022 83822 83822 MCGINNIS, TIMOTHY (Continued) Total : 1,258.76
199542 2/10/2022 92702 MERCHANTS BUILDING MNTCE LLC 655568 BLANKET PURCHASE ORDER 2022-000134 CO#1 - CITY COUNCIL APPROVED THE FIRST
685-4560-2400 2,283.79
Total : 2,283.79
199543 2/10/2022 76810 MIDWEST TAPE, LLC 501629420 MIDWEST TAPE FOR HOOPLA SUBSCRIPTION 2022-000280 streaming content for Hoopla a Midwest
363-6101-2226 1,419.90
Total : 1,419.90
199544 2/10/2022 94143 MILLER, SUSAN LEE FEB 2022 REIMB MEDICARE INSURANCE PREMIUM

REIMB MEDICARE INSURANCE PREMIUM
689-2150-2400 255.20
JAN 2022 REIMB MEDICARE INSURANCE PREMIUM

REIMB MEDICARE INSURANCE PREMIUM
689-2150-2400 255.20
Total : 510.40
199545 2/10/2022 83281 MOUAT, MICHAEL EDUCAT EDUCAT REIMB

EDUCAT REIMB
115-3006-1400 1,346.00
Total : 1,346.00
199546 2/10/2022 90859 N I GOVERNMENT SERVICES INC 13157423

SATELLITE PHONE SATELLITE PHONE
110-3243-2450 77.37
Total : 77.37
199548 2/10/2022 60450 NAPA AUTO PARTS 096457 BLANKET PURCHASE ORDER 2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
684-4550-2350 43.97
096644 BLANKET PURCHASE ORDER
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
684-4550-2350 111.56
096804 BLANKET PURCHASE ORDER
Page: 35

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City of Hemet
36 11:55:50AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199548 2/10/2022 60450 NAPA AUTO PARTS (Continued)
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
684-4550-2350 394.72
097289 BLANKET PURCHASE ORDER
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
684-4550-2350 130.18
097316 BLANKET PURCHASE ORDER
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
684-4550-2350 65.20
097344 BLANKET PURCHASE ORDER
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
684-4550-2350 98.90
097481 BLANKET PURCHASE ORDER
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
684-4550-2350 16.18
097564 BLANKET PURCHASE ORDER
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
684-4550-2350 29.32
097613 BLANKET PURCHASE ORDER
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
684-4550-2350 245.66
097659 BLANKET PURCHASE ORDER
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
684-4550-2350 59.62
097661 BLANKET PURCHASE ORDER
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
684-4550-2350 18.74
097671 BLANKET PURCHASE ORDER
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
684-4550-2350 18.74
097711 BLANKET PURCHASE ORDER
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
684-4550-2350 26.02
097744 AUTO PARTS & SUPPLIES

AUTO PARTS & SUPPLIES
684-4550-2350 -392.91
Page: 36

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City of Hemet
37 11:55:50AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199548 2/10/2022 60450 NAPA AUTO PARTS (Continued)
097755 BLANKET PURCHASE ORDER
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
684-4550-2350 35.67
097761 BLANKET PURCHASE ORDER
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
684-4550-2350 50.39
097762 BLANKET PURCHASE ORDER
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
684-4550-2350 28.34
098309 BLANKET PURCHASE ORDER
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
684-4550-2350 171.54
098412 BLANKET PURCHASE ORDER
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
684-4550-2350 171.54
098457 BLANKET PURCHASE ORDER
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
684-4550-2350 50.23
098458 BLANKET PURCHASE ORDER
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
684-4550-2350 17.99
098469 BLANKET PURCHASE ORDER
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
684-4550-2350 41.73
098470 BLANKET PURCHASE ORDER
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
684-4550-2350 41.73
098536 BLANKET PURCHASE ORDER
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
684-4550-2350 221.56
098710 BLANKET PURCHASE ORDER
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
684-4550-2350 255.31
098741 BLANKET PURCHASE ORDER
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
Page: 37

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City of Hemet
38 11:55:50AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199548 2/10/2022 60450 NAPA AUTO PARTS (Continued)
684-4550-2350 131.07
098855 BLANKET PURCHASE ORDER
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
684-4550-2350 82.00
Total : 2,165.00
199549 2/10/2022 97096 NICOT, CHEYNE REQ 012522 REIMB EXPENSE, FUEL, ADV TRAFFIC

REIMB EXPENSE, FUEL, ADV TRAFFIC
115-3003-2560 96.83
Total : 96.83
199550 2/10/2022 72291 OFFICE DEPOT 221051747001 OFFICE SUPPLIES 2022-000015 OFFICE SUPPLIES
110-3004-2250 12.63
221076396001 OFFICE SUPPLIES
2022-000015 OFFICE SUPPLIES
110-3004-2250 48.55
Total : 61.18
199551 2/10/2022 79007 OFFICE TEAM - ACCOUNTEMPS 59048791 TEMP EMPLOYMENT SERVICES 2022-000282 Temp Employment Services
680-1935-2710 1,624.62
59109218 TEMP EMPLOYMENT SERVICES
2022-000282 Temp Employment Services
680-1935-2710 1,870.77
59141887 TEMP EMPLOYMENT SERVICES
2022-000282 Temp Employment Services
680-1935-2710 1,870.77
59189596 TEMP EMPLOYMENT SERVICES
2022-000282 Temp Employment Services
100-1400-1250 587.68
59192797 TEMP EMPLOYMENT SERVICES
2022-000282 Temp Employment Services
680-1935-2710 2,412.32
59219995 TEMP EMPLOYMENT SERVICES
Page: 38

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City of Hemet
39 11:55:50AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199551 2/10/2022 79007 OFFICE TEAM - ACCOUNTEMPS (Continued) 2022-000282 Temp Employment Services
680-1935-2710 2,166.16
59239972 TEMP EMPLOYMENT SERVICES
2022-000282 Temp Employment Services
100-1400-1250 979.59
59262670 TEMP EMPLOYMENT SERVICES
2022-000282 Temp Employment Services
680-1935-2710 1,895.40
59274892 TEMP EMPLOYMENT SERVICES
2022-000282 Temp Employment Services
100-1400-1250 587.68
Total : 13,994.99
199552 2/10/2022 97884 OMEGA INDUSTRIAL SUPPLY INC 142205 STREETS SUPPLIES

STREETS SUPPLIES
221-4200-2450 280.97
Total : 280.97
199553 2/10/2022 97010 ONYX PAVING COMPANY INC 21-039-2 CO#1 - ADDED $25,500 TO PO DUE TO 2022-000178 CO#1 - ADDED $25,500 TO PO DUE TO
240-3469-5500 31,071.00
RETENTION HELD CIP 5707
240-2015 -1,553.55
21-040-3 CO#3-INCREASED PRCE $13,472.56 FOR
2022-000179 CO#3-INCREASED PRCE $13,472.56 FOR
221-5712-5500 633,962.00
CIP 5712 RETENTION HELD
221-2015 -31,698.10
21-040-4 CO#3-INCREASED PRCE $13,472.56 FOR
2022-000179 CO#3-INCREASED PRCE $13,472.56 FOR
221-5712-5500 63,983.56
CIP 5712 RETENTION HELD
221-2015 -3,199.18
Total : 692,565.73
Page: 39

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City of Hemet
40 11:55:50AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199554 2/10/2022 90418 O'REILLY AUTO PARTS 2895-218839 BLANKET PURCHASE ORDER 2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 23.79
2895-226341 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 224.59
2895-229637 BLANKET PURCHASE ORDER

PARTS/SUPPLIES
684-4550-2350 -224.59
2895-232029 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 543.34
2895-232039 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 10.86
2895-232137 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 77.26
2895-233246 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 61.55
2895-233339 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 110.90
2895-233411 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 65.08
2895-233490 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 43.60
2895-236662 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 73.94
Total : 1,010.32
199555 2/10/2022 92016 OROZCO, TIM REQ 012622 REIMB EXPENSE, CA DOT PHYSICAL Page: 40

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City of Hemet
41 11:55:50AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199555 2/10/2022 92016 OROZCO, TIM (Continued)

REIMB EXPENSE, CA DOT PHYSICAL
571-9000-2560 80.00
Total : 80.00
199556 2/10/2022 97891 ORTEGA, LUZ 122563 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 128.18
Total : 128.18
199557 2/10/2022 30380 OVERNIGHT INDUSTRIAL SUPPLY 22276 BLANKET PURCHASE ORDER 2022-000057 JANITORIAL SUPPLIES
685-4560-2450 297.65
22277 BLANKET PURCHASE ORDER
2022-000057 JANITORIAL SUPPLIES
685-4560-2450 604.32
22278 BLANKET PURCHASE ORDER
2022-000057 JANITORIAL SUPPLIES
685-4560-2450 648.10
22301 BLANKET PURCHASE ORDER
2022-000057 JANITORIAL SUPPLIES
685-4560-2450 158.01
22314 BLANKET PURCHASE ORDER
2022-000057 JANITORIAL SUPPLIES
110-3241-2450 98.09
22315 BLANKET PURCHASE ORDER
2022-000057 JANITORIAL SUPPLIES
110-3241-2450 349.09
22334 BLANKET PURCHASE ORDER
2022-000057 JANITORIAL SUPPLIES
685-4560-2450 39.59
Total : 2,194.85
199558 2/10/2022 82115 PACKHAM & TOOMEY INC 2021542 EMERGENCY REPAIRS ON UNDERGROUND STORAGE 2022-000445 MAG PLUS FLOAT KIT 761.82
685-4560-2400 761.82
Page: 41

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City of Hemet
42 11:55:50AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199558 2/10/2022 82115 PACKHAM & TOOMEY INC (Continued) 2022-000445 MAG PLUS TLM PROBE 2759.56
685-4560-2400 2,759.56
2022-000445 SERVICE CALL: PROBE REPORTED OUT ON
685-4560-2400 225.00
NEW Riverside Co Sales Tax
685-4560-2400 308.12
2022-000445 COMPLETE REQUIRED MONTHLY CALIFORNIA
685-4560-2400 135.00
2022033 BLANKET PURCHASE ORDER
2022-000158 UNDERGROUND STORAGE TANK
685-4560-2400 135.00
2022034 BLANKET PURCHASE ORDER
2022-000158 UNDERGROUND STORAGE TANK
685-4560-2400 135.00
Total : 4,459.50
199559 2/10/2022 96807 PAPE MATERIAL HANDLING INC 8700267 SEAL-KIT

SEAL-KIT
684-4550-2350 58.41
Total : 58.41
199560 2/10/2022 94367 PARKHOUSE TIRE, INC 2010777647 BLANKET PURCHASE ORDER 2022-000045 TIRES, TUBES, SUPPLIES & SERVICES
684-4550-2350 500.60
2010778060 BLANKET PURCHASE ORDER
2022-000045 TIRES, TUBES, SUPPLIES & SERVICES
684-4550-2350 337.89
Total : 838.49
199561 2/10/2022 97892 PERAZA, JOSEFINA / JESUS 142118 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 39.43
Total : 39.43
199562 2/10/2022 77237 PINS & NEEDLES EMBROIDERY 13898 SHIRTS/HATS/PATCHES EMBROIDERY SERVICES Page: 42

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City of Hemet
43 11:55:50AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199562 2/10/2022 77237 PINS & NEEDLES EMBROIDERY (Continued) 2022-000016 SHIRTS/HATS/PATCHES EMBROIDERY
120-3350-2700 331.99
14013 SHIRTS/HATS/PATCHES EMBROIDERY SERVICES
2022-000016 SHIRTS/HATS/PATCHES EMBROIDERY
571-9000-2700 212.06
Total : 544.05
199563 2/10/2022 52875 PRESS ENTERPRISE 5209912 LEGAL ADVERTISEMENTS 2022-000017 LEGAL ADVERTISEMENTS ALL CITY
100-1300-2200 293.90
2022-000017 LEGAL ADVERTISEMENTS ALL CITY
254-4650-2710 100.75
2022-000017 LEGAL ADVERTISEMENTS ALL CITY
254-4600-2710 100.75
2022-000017 LEGAL ADVERTISEMENTS ALL CITY
120-1701-2220 2,136.50
Total : 2,631.90
199564 2/10/2022 52875 PRESS ENTERPRISE 180878959 RENEWAL, 26 WEEKS, 7 DAY DIGITAL RENEWAL, 26 WEEKS, 7 DAY DIGITAL
120-1701-2250 69.95
Total : 69.95
199565 2/10/2022 97899 PRIMECARE OF SUN CITY CASE NO 01256 FINAL SETTLEMENT PER AGREEMENT & SIGNED

FINAL SETTLEMENT PER AGREEMENT & SIGNED
683-2200-2722 253.69
Total : 253.69
199566 2/10/2022 96467 PRINTMYSTUFF.COM 390419 BLANKET PO FOR PRINTING NEEDS 2022-000177 CO#1 - ADDED GOODS LINE FOR BILLING
100-1200-2250 59.49
390460 BLANKET PO FOR PRINTING NEEDS
2022-000177 CO#1 - ADDED GOODS LINE FOR BILLING
110-3200-2714 92.88
Total : 152.37
Page: 43

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City of Hemet
44 11:55:50AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199567 2/10/2022 82697 PROGRESSIVE SOLUTIONS INC 3771 CASH REGISTER SUPPLIES

CASH REGISTER SUPPLIES
254-4600-2250 21.21

CASH REGISTER SUPPLIES
254-4650-2250 21.21

CASH REGISTER SUPPLIES
571-9000-2250 33.57
Total : 75.99
199568 2/10/2022 97893 QUANYING, SU 127755 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 99.17
Total : 99.17
199569 2/10/2022 93054 R O W TRAFFIC SAFETY INC 43812 BLANKET PURCHASE ORDER 2022-000276 TRAFFIC SAFETY EQUIPMENT & SUPPLIES
571-9000-2450 1,697.56
Total : 1,697.56
199570 2/10/2022 54290 RAMONA HUMANE SOCIETY COH013122 ANIMAL CONTROL SERVICES 2022-000151 ANIMAL CONTROL SERVICES WITH RAMONA
110-3400-2400 26,300.94
Total : 26,300.94
199571 2/10/2022 97194 RAPID AUTO GLASS & TINT 6531 WRAP FOR VOLUNTEER TRUCK 2022-000471 COMPLETE FORD F150 TRUCK WRAP INSTALL~
110-3003-2710 1,500.00
2022-000471 3MIJ180 CV3 WRAP~
110-3003-2710 1,650.00
NEW Riverside Co Sales Tax
110-3003-2710 144.38
Total : 3,294.38
199572 2/10/2022 12114 READYREFRESH 02A6700409188 DRINKING WATER DELIVERY SERVICE AT PD, C 2022-000018 DRINKING WATER DELIVERY SERVICE AT PD,
100-1200-2250 94.75
Page: 44

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Voucher List
City of Hemet
45 11:55:50AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199572 2/10/2022 12114 READYREFRESH (Continued)
22A0016410664 DRINKING WATER DELIVERY SERVICE AT PD, C
2022-000018 DRINKING WATER DELIVERY SERVICE AT PD,
110-3006-2800 14.95
Total : 109.70
199573 2/10/2022 69456 RIVERSIDE, COUNTY OF (C&R) DEC 2021 RECORDINGS,OFFICAL RECORDS,VITALS

RECORDINGS,OFFICAL RECORDS,VITALS
120-3350-2710 20.00

RECORDINGS,OFFICAL RECORDS,VITALS
120-2012 100.00
OCT 2021 RECORDINGS,OFFICAL RECORDS,VITALS

RECORDINGS,OFFICAL RECORDS,VITALS
120-2012 50.00
Total : 170.00
199574 2/10/2022 55038 RIVERSIDE, COUNTY OF (HCA) REQ 011822 K-RAT RECEIPTS 10/01/21 - 12/31/2021 K-RAT RECEIPTS 10/01/21 - 12/31/2021
741-2058 32,435.00
Total : 32,435.00
199575 2/10/2022 75335 RIVERSIDE, COUNTY OF (SHERIFF) BCTC0045195 REGIS, FIREARMS INSTRUCTOR, HURTADO

REGIS, FIREARMS INSTRUCTOR, HURTADO
110-3011-2560 992.00
BCTC0045201 REGIS, FIREARMS INSTRUCTOR, HALL

REGIS, FIREARMS INSTRUCTOR, HALL
110-3011-2560 992.00
BCTC0045202 REGIS, FIREARMS INSTRUCTOR, GORDON

REGIS, FIREARMS INSTRUCTOR, GORDON
110-3011-2560 992.00
BCTC0045211 REGIS, PEER COUNSELING, TAITAGUE

REGIS, PEER COUNSELING, TAITAGUE
110-3003-2560 891.00
BCTC0045212 REGIS, PEER COUNSELING, WERTS

REGIS, PEER COUNSELING, WERTS
110-3003-2560 891.00
Page: 45

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46 11:55:50AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199575 2/10/2022 75335 75335 RIVERSIDE, COUNTY OF (SHERIFF) (Continued) Total : 4,758.00
199576 2/10/2022 74575 RIVERSIDE, COUNTY OF (TLMA) TL0000016124 TRAFFIC SIGNAL TECH SERVICE

TRAFFIC SIGNAL TECH SERVICE
221-4200-2105 132.79

TRAFFIC SIGNAL TECH SERVICE
221-4200-2400 957.96

TRAFFIC SIGNAL TECH SERVICE
221-4200-2450 99.98
Total : 1,190.73
199577 2/10/2022 97894 RODRIGUEZ, VERONICA / RAUL 118926 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 132.11
Total : 132.11
199578 2/10/2022 97878 RUTHERFORD COFFRON III, JAMES INVCOH001 8 MOCKUP DESIGNS COH PINS 8 MOCKUP DESIGNS COH PINS
100-1803-2800 265.00
Total : 265.00
199579 2/10/2022 69109 S E I U LOCAL 721 Ben488147 SEIU CONTRIBUTIONS: PAYMENT SEIU CONTRIBUTIONS: Payment
750-2163 1,914.47
SEIU OTHER CONTRIBUTIONS: Payment
750-2163 45.50
Total : 1,959.97
199580 2/10/2022 73412 S S D ALARM R-00341791 BLANKET PURCHASE ORDER 2022-000122 ALARM SERVICE
685-4560-2400 1,302.77
S-01065648 BLANKET PURCHASE ORDER
2022-000122 ALARM SERVICE
685-4560-2400 1,194.00
Total : 2,496.77
199581 2/10/2022 97774 SAN BERNARDINO COUNTY 10082021 SBCERA PENSION FOR INLAND LIBRARY SYSTEM Page: 46

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47 11:55:50AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199581 2/10/2022 97774 SAN BERNARDINO COUNTY (Continued) 2022-000474 Hemet's Portion of Unfunded pension for
110-6100-2800 43,578.31
Total : 43,578.31
199582 2/10/2022 57297 SAN DIEGO POLICE EQUIPMENT 650482 SPEER TRAINING AMMUNITION 2022-000162 CS/250 FED-LE13200~
110-3012-2700 1,648.60
2022-000162 CS/250 FED-LEB127RS~
110-3012-2700 1,794.70
NEW Riverside Co Sales Tax
110-3012-2700 301.29
Total : 3,744.59
199583 2/10/2022 97895 SANTOS, GARY / JANNELLE 120304 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 159.11
Total : 159.11
199584 2/10/2022 96245 SHOETERIA 0029267-IN EMPLOYEE SAFETY SHOES 2022-000019 EMPLOYEE SAFETY SHOES
110-4250-2700 175.00
0029641-IN EMPLOYEE SAFETY SHOES
2022-000019 EMPLOYEE SAFETY SHOES
684-4550-2700 173.36
Total : 348.36
199585 2/10/2022 96622 SIEMENS MOBILITY INC 5620038084 BLANKET PURCHASE ORDER 2022-000081 FOR EXTRAORDINARY WORK/POLE KNOCKDOWN~
225-8250-5400 2,462.90
5620038499 BLANKET PURCHASE ORDER
2022-000081 FOR EXTRAORDINARY WORK/POLE KNOCKDOWN~
225-8250-5400 1,455.44
5620038672 BLANKET PURCHASE ORDER
2022-000081 FOR EXTRAORDINARY WORK/POLE KNOCKDOWN~
221-4200-2400 1,819.30
Page: 47

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48 11:55:50AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199585 2/10/2022 96622 SIEMENS MOBILITY INC (Continued) 5620038756 BLANKET PURCHASE ORDER
2022-000081 FOR EXTRAORDINARY WORK/POLE KNOCKDOWN~
225-8250-5400 2,183.16
5620038796 BLANKET PURCHASE ORDER
2022-000081 FOR EXTRAORDINARY WORK/POLE KNOCKDOWN~
221-4200-2400 1,819.30
5620038797 BLANKET PURCHASE ORDER
2022-000081 FOR EXTRAORDINARY WORK/POLE KNOCKDOWN~
225-8250-5400 1,325.00
Total : 11,065.10
199586 2/10/2022 97054 SIGNPOST HOMES INC 145563 REFUND CLOSED UTILITY 2238 BEGONIA REFUND CLOSED UTILITY 2238 begonia
571-0835 285.00
Total : 285.00
199587 2/10/2022 97789 SIMPSON SANDBLASTING & 3158 CIP NO 5715 TANK 2 RECOAT 2022-000388 PO FOR CIP NO. 5715 TANK 2 RECOAT PER
571-5715-5500 105,743.00
CIP 5715 RETENTION HELD
571-2015 -5,287.15
Total : 100,455.85
199588 2/10/2022 58450 SMART & FINAL 16401 FOOD AND BREAKROOM SUPPLIES 2022-000020 FOOD AND BREAKROOM SUPPLIES~
110-3003-2700 44.36
2501 FOOD AND BREAKROOM SUPPLIES
2022-000020 FOOD AND BREAKROOM SUPPLIES~
110-3003-2700 40.44
3101 FOOD AND BREAKROOM SUPPLIES
2022-000020 FOOD AND BREAKROOM SUPPLIES~
110-3003-2700 138.92
Total : 223.72
199591 2/10/2022 59145 SOUTHERN CALIFORNIA EDISON 600000520877 ELECTRIC BILLS Page: 48

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199591 2/10/2022 59145 SOUTHERN CALIFORNIA EDISON (Continued)

ELECTRIC BILLS
225-8250-2105 6,504.79
700009673772 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 67.03
700013684522 ELECTRIC BILLS

ELECTRIC BILLS
227-8262-2105 49.07
700055292569 ELECTRIC BILLS

ELECTRIC BILLS
227-8260-2105 1,059.87

ELECTRIC BILLS
227-8261-2105 406.79

ELECTRIC BILLS
225-8250-2105 12,731.30
700064463719 ELECTRIC BILLS

ELECTRIC BILLS
685-4560-2105 7,416.57
700069252485 ELECTRIC BILLS

ELECTRIC BILLS
227-8272-2105 328.35

ELECTRIC BILLS
228-8272-2105 37.60
700077883162 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 121.54
700078913281 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 22.32
700081967367 ELECTRIC BILLS

ELECTRIC BILLS
227-8272-2105 44.34
700082038301 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 51.94
Page: 49

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City of Hemet
50 11:55:50AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199591 2/10/2022 59145 SOUTHERN CALIFORNIA EDISON (Continued)

ELECTRIC BILLS
227-8262-2105 33.46
700082208958 ELECTRIC BILLS

ELECTRIC BILLS
227-8288-2105 54.06
700102299479 ELECTRIC BILLS

ELECTRIC BILLS
228-8267-2105 34.20

ELECTRIC BILLS
227-8267-2105 60.02
700112069093 ELECTRIC BILLS

ELECTRIC BILLS
227-8297-2105 14.77

ELECTRIC BILLS
227-8288-2105 51.70
700139076220 ELECTRIC BILLS

ELECTRIC BILLS
685-4560-2105 33.24
700161068140 ELECTRIC BILLS

ELECTRIC BILLS
228-8279-2105 74.93
700168054362 ELECTRIC BILLS

ELECTRIC BILLS
227-8292-2105 333.43
700191972946 ELECTRIC BILLS

ELECTRIC BILLS
228-8270-2105 17.90
700201673552 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 96.26
700221903510 ELECTRIC BILLS

ELECTRIC BILLS
227-8292-2105 15.84

ELECTRIC BILLS
228-8292-2105 72.72
Page: 50

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City of Hemet
51 11:55:50AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199591 2/10/2022 59145 SOUTHERN CALIFORNIA EDISON (Continued) 700234915553 ELECTRIC BILLS

ELECTRIC BILLS
227-8263-2105 78.31
700243116497 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 15.12
700245471375 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 53.27
700269765128 ELECTRIC BILLS

ELECTRIC BILLS
228-8265-2105 28.93
700314933984 ELECTRIC BILLS

ELECTRIC BILLS
227-8279-2105 33.58
700333541618 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 123.31
700368568621 ELECTRIC BILLS

ELECTRIC BILLS
227-8261-2105 62.86
700375275765 ELECTRIC BILLS

ELECTRIC BILLS
227-8288-2105 18.92
700375530995 ELECTRIC BILLS

ELECTRIC BILLS
227-8288-2105 16.72
700376666505 ELECTRIC BILLS

ELECTRIC BILLS
227-8288-2105 36.94
700382314329 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 371.93
700454261148 ELECTRIC BILLS

ELECTRIC BILLS
Page: 51

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City of Hemet
52 11:55:50AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199591 2/10/2022 59145 SOUTHERN CALIFORNIA EDISON (Continued) 225-8250-2105 22.52
700460217857 ELECTRIC BILLS

ELECTRIC BILLS
227-8301-2105 259.06
700460485821 ELECTRIC BILLS

ELECTRIC BILLS
227-8301-2105 18.13
700480335455 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 22.32
700488851449 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 71.90
700489756680 ELECTRIC BILLS

ELECTRIC BILLS
228-8285-2105 13.21

ELECTRIC BILLS
227-8285-2105 16.92
700493767430 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 42.60
700493783897 ELECTRIC BILLS

ELECTRIC BILLS
227-8306-2105 27.93
700500208634 ELECTRIC BILLS

ELECTRIC BILLS
227-8260-2105 73.92
700512061428 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 98.12
700522798520 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 37.29
700528559108 ELECTRIC BILLS

ELECTRIC BILLS
Page: 52

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City of Hemet
53 11:55:50AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199591 2/10/2022 59145 SOUTHERN CALIFORNIA EDISON (Continued) 225-8250-2105 149.65
700541612476 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 177.95

ELECTRIC BILLS
227-8283-2105 38.60

ELECTRIC BILLS
228-8283-2105 71.06

ELECTRIC BILLS
221-4200-2105 72.14
700546502690 ELECTRIC BILLS

ELECTRIC BILLS
571-9000-2105 3,706.35
700551514358 ELECTRIC BILLS

ELECTRIC BILLS
685-4560-2105 260.81
700570235257 ELECTRIC BILLS

ELECTRIC BILLS
227-8290-2105 15.65

ELECTRIC BILLS
227-8276-2105 190.40
700573411908 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 15.92
700575556618 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 34.77
700575572782 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 53.14
700575612491 ELECTRIC BILLS

ELECTRIC BILLS
110-4250-2105 625.82
700575637955 ELECTRIC BILLS

ELECTRIC BILLS
Page: 53

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City of Hemet
54 11:55:50AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199591 2/10/2022 59145 SOUTHERN CALIFORNIA EDISON (Continued) 221-4200-2105 93.62

ELECTRIC BILLS
225-8250-2105 129.22

ELECTRIC BILLS
685-4560-2105 20,970.12
700575649069 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 2,402.61
700575666550 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 7,149.26
700597642306 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 11.75
700601161584 ELECTRIC BILLS

ELECTRIC BILLS
571-9000-2105 1,867.28
700617412623 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 14.68
700624614467 ELECTRIC BILLS

ELECTRIC BILLS
227-8282-2105 14.97
700691168591 ELECTRIC BILLS

ELECTRIC BILLS
685-4560-2105 936.36
700703334920 ELECTRIC BILLS

ELECTRIC BILLS
228-8287-2105 45.65
80111048556 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 58.44
Total : 70,384.07
199592 2/10/2022 95470 SOUTHERN HILL NURSERY & 1912 BLANKET PURCHASE ORDER Page: 54

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City of Hemet
55 11:55:50AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199592 2/10/2022 95470 SOUTHERN HILL NURSERY & (Continued) 2022-000078 LANDSCAPING MATERIAL & SUPPLIES
110-4250-2450 502.12
Total : 502.12
199593 2/10/2022 87262 SOUTHWEST LIFT & EQUIP INC 10203 BLANKET PURCHASE ORDER 2022-000226 KONI STERTIL INSPECTION & REPAIRS
685-4560-2450 1,000.00
10212 BLANKET PURCHASE ORDER
2022-000226 KONI STERTIL INSPECTION & REPAIRS
685-4560-2450 1,200.00
Total : 2,200.00
199594 2/10/2022 97896 SOYLAND, LESLIE 145396 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 147.97
Total : 147.97
199595 2/10/2022 96735 SPEAKWRITE LLC bc97f4d8 PD DICTATION SERVICE 2022-000127 DICTATION SERVICE FOR HEMET POLICE
110-3013-2710 136.81
Total : 136.81
199596 2/10/2022 60005 STANDARD INSURANCE OF OREGON Ben488139 LIFE INSURANCE GENERAL: PAYMENT LIFE INSURANCE GENERAL: Payment
750-2145 612.00
LIFE INSURANCE MGMT: Payment
750-2145 858.50
LIFE INSURANCE POLICE: Payment
750-2145 776.75
LIFE INSURANCE FIRE: Payment
750-2145 357.00
LIFE INSURANCE HNSPEA: Payment
750-2145 204.00

LIFE INSURANCE PREMIUMS
750-2145 3.25
Page: 55

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56 11:55:50AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199596 2/10/2022 60005 60005 STANDARD INSURANCE OF OREGON (Continued) Total : 2,811.50
199597 2/10/2022 76654 STAPLES ADVANTAGE 3497621342 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS 2022-000021 OFFICE SUPPLIES
100-1400-2250 40.50
2022-000021 OFFICE SUPPLIES
254-4600-2250 12.23
2022-000021 OFFICE SUPPLIES
254-4650-2250 12.23
2022-000021 OFFICE SUPPLIES
571-9000-2250 19.36
3497621343 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS

OFFICE SUPPLIES
100-1400-2250 -9.32
3497621344 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2022-000021 OFFICE SUPPLIES
100-1400-2250 9.32
3497621345 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2022-000021 OFFICE SUPPLIES
254-4600-2250 11.41
2022-000021 OFFICE SUPPLIES
254-4650-2250 11.41
2022-000021 OFFICE SUPPLIES
571-9000-2250 18.07
3498052642 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2022-000021 OFFICE SUPPLIES
100-1300-2250 41.85
2022-000021 OFFICE SUPPLIES
100-1400-2250 50.06
2022-000021 OFFICE SUPPLIES
254-4600-2250 226.56
2022-000021 OFFICE SUPPLIES
254-4650-2250 226.56
2022-000021 OFFICE SUPPLIES
571-9000-2250 358.73
3498052643 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
Page: 56

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City of Hemet
57 11:55:50AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199597 2/10/2022 76654 STAPLES ADVANTAGE (Continued)
2022-000021 OFFICE SUPPLIES
680-1930-2250 154.33
Total : 1,183.30
199598 2/10/2022 60258 STATE WATER RESOURCES (SWRCB)
SW-0223105 SWRCB ANNUAL PERMIT FEE

SWRCB ANNUAL PERMIT FEE
254-4650-2400 35,333.00
Total : 35,333.00
199599 2/10/2022 97902 SUNDS, CANDACE REQ 020322 REIMB EXP, CAPPO CONFERENCE

REIMB EXP, CAPPO CONFERENCE
100-1402-2560 500.60
Total : 500.60
199600 2/10/2022 61002 SWAINS ELECTRIC MOTOR SERVICE B08427-IA BLANKET PURCHASE ORDER 2022-000047 ELECTRIC MOTOR SERVICE
254-4650-2450 647.07
Total : 647.07
199601 2/10/2022 95787 TALLEY METAL SUPPLY 47872 BLANKET PURCHASE ORDER 2022-000194 METAL FABRICATION SUPPLY
221-4200-2450 216.80
Total : 216.80
199602 2/10/2022 79809 TIME WARNER CABLE 0358141 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
110-3243-2450 100.10
0358141 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
110-3243-2450 100.10
0811768 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
110-3013-2400 121.56
0998938 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
110-3013-2400 1,868.32
Page: 57

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City of Hemet
58 11:55:50AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199602 2/10/2022 79809 TIME WARNER CABLE (Continued)
1041308 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
680-1935-2200 2,602.95
Total : 4,793.03
199603 2/10/2022 97897 TYCO 142223 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 82.85
Total : 82.85
199604 2/10/2022 80956 U S BANK VOYAGER FLEET SYS 86912-3901 FUEL FUEL
115-3000-2623 1,551.79
Total : 1,551.79
199606 2/10/2022
91112 UNIFIRST CORP 1752649 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
685-4560-2700 14.61
1752652 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
685-4560-2400 15.12
1752653 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
685-4560-2400 21.34
1752654 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
685-4560-2400 5.60
1752655 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
685-4560-2400 7.00
1752656 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
685-4560-2400 83.16
1752657 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
Page: 58

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Voucher List
City of Hemet
59 11:55:50AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199606 2/10/202291112 UNIFIRST CORP (Continued)
685-4560-2400 27.16
1752658 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
685-4560-2400 5.04
1752659 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
685-4560-2400 3.64
1752660 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
685-4560-2400 13.44
1752661 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
685-4560-2400 22.96
1755289 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
685-4560-2700 14.61
1757907 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
571-9000-2700 69.64
1757908 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
110-4250-2700 13.01
1757909 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
221-4200-2700 21.30
1757910 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
685-4560-2700 14.61
1757911 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
684-4550-2700 70.43
1757913 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
685-4560-2400 15.12
1757914 LAUNDRY CLEANING SERVICES
Page: 59

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Voucher List
City of Hemet
60 11:55:50AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199606 2/10/202291112 UNIFIRST CORP (Continued)
2022-000023 UNIFORM CLEANING SVC
685-4560-2400 21.34
1757915 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
685-4560-2400 5.60
1757916 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
685-4560-2400 7.00
1757917 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
685-4560-2400 83.16
1757918 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
685-4560-2400 27.16
1757919 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
685-4560-2400 5.04
1757920 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
685-4560-2400 3.64
1757921 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
685-4560-2400 13.44
1757922 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
685-4560-2400 22.96
1757927 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
110-4250-2700 7.74
2022-000023 UNIFORM CLEANING SVC
225-8250-2700 7.74
2022-000023 UNIFORM CLEANING SVC
228-8250-2700 7.73
1757928 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
Page: 60

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02/10/2022
Voucher List
City of Hemet
61 11:55:50AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199606 2/10/202291112 UNIFIRST CORP (Continued)
254-4600-2700 33.51
1757929 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
254-4600-2700 20.02
1757930 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
228-8265-2700 14.53
1760535 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
571-9000-2700 64.05
1760536 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
110-4250-2700 8.85
1760537 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
221-4200-2700 21.30
1760538 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
685-4560-2700 14.61
1760539 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
684-4550-2700 70.43
1760544 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
110-4250-2700 9.11
2022-000023 UNIFORM CLEANING SVC
228-8250-2700 9.11
2022-000023 UNIFORM CLEANING SVC
225-8250-2700 9.11
1760545 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
254-4650-2700 33.55
1760547 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
228-8265-2700 14.53
Page: 61

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02/10/2022
Voucher List
City of Hemet
62 11:55:50AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199606 2/10/202291112 UNIFIRST CORP (Continued)
1760548 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
110-3000-2700 66.15
1763196 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
110-3000-2700 66.15
Total : 1,105.35
199607 2/10/2022 70074 V & V MANUFACTURING INC 54475 BADGES AND REPAIRS 2022-000333 CO#1 ADDED SERVICE LINE TO ALLOW FOR
110-3000-2700 153.47
54537 BADGES AND REPAIRS
2022-000333 CO#1 ADDED SERVICE LINE TO ALLOW FOR
110-3000-2700 517.43
54538 BADGES AND REPAIRS
2022-000333 CO#1 ADDED SERVICE LINE TO ALLOW FOR
115-3000-2700 378.29
Total : 1,049.19
199608 2/10/2022 84130 VALLEY POWER SYSTEMS INC R 60105 PARTS/SUPPLIES

PARTS/SUPPLIES
684-4550-2350 912.95
Total : 912.95
199609 2/10/2022 71415 VAN ARSDALE, LORI REQ 020822 PLANNING COMMISSION STIPEND

PLANNING COMMISSION STIPEND
120-1701-2710 200.00
Total : 200.00
199610 2/10/2022 70240 VERIZON BUSINESS 05719470 FIRE ADMIN & FS2 FAX-LONG DISTANCE FIRE ADMIN & FS2 FAX-LONG DISTANCE
680-1935-2200 54.43
Total : 54.43
199611 2/10/2022 97290 VERIZON CONNECT NWF INC 304000024789 VERIZON CONNECT 2022-000421 Subscription Services:~
Page: 62

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02/10/2022
Voucher List
City of Hemet
63 11:55:50AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199611 2/10/2022 97290 VERIZON CONNECT NWF INC (Continued) 115-3013-2710 1,421.25
354000022624 VERIZON CONNECT
2022-000421 Subscription Services:~
115-3013-2710 1,421.25
Total : 2,842.50
199612 2/10/2022
91109 VIZION'S WEST INC 22-1003 BOARD UP AND CLEAN UP OF PROPERTY 2022-000458 BOARD UP AND CLEAN UP OF PROPERTY
685-4560-2400 4,685.00
Total : 4,685.00
199613 2/10/2022 96673 WAGEWORKS INC Ben488153 FSA CHILD CARE: PAYMENT FSA CHILD CARE: Payment
750-2185 416.68
FSA ADMIN FEE: Payment
750-2185 72.25
FSA MEDICAL: Payment
750-2185 1,161.21

AUTO DEDUCTED FROM ACCT
750-2185-119.00
Total : 1,531.14
199614 2/10/2022 88383 WESTERN STATES 37423 TRANSMISSION REBUILD ON UNIT 3254 2022-000466 HD4060P ALLISON TRANSMISSION (REBUILT~
684-4550-2350 5,895.00
2022-000466 12 HRS LABOR@ $95.00
684-4550-2350 1,140.00
2022-000466 FLUSH FLUID TRANSMISSION
684-4550-2350 24.88
2022-000466 TRANSYND 1 GAL
684-4550-2350 568.44
2022-000466 INSULATOR, MOUNT (TRANS/ENGINE) OEM-KME
684-4550-2350 196.28
2022-000466 22-18 SOLDER LOADED - HEAT SHRINK BUTT
684-4550-2350 2.22
Page: 63

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02/10/2022
Voucher List
City of Hemet
64 11:55:50AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199614 2/10/2022 88383 WESTERN STATES (Continued)
NEW Riverside Co Sales Tax
684-4550-2350 585.10
Total : 8,411.92
199615 2/10/2022 78103 WHITE HOUSE SANITATION 0001354764 PORTABLE SANITATION SERVICE 2022-000024 PORTABLE SANITATION SERVICE
228-8265-2400 95.14
Total : 95.14
199616 2/10/2022 95901 WUERTH, JOHN REQ 020822 PLANNING COMMISSION STIPEND

PLANNING COMMISSION STIPEND
120-1701-2710 250.00
Total : 250.00
199617 2/10/2022 96216 YOUNGBLOOD & ASSOCIATES 1661A POLYGRAPH EXAMINATION SERVICE 2022-000135 POLYGRAPH EXAMINATION SERVICES FOR PD
115-3000-2710 350.00
1668A POLYGRAPH EXAMINATION SERVICE
2022-000135 POLYGRAPH EXAMINATION SERVICES FOR PD
115-3000-2710 350.00
Total : 700.00
199618 2/10/2022 97898 ZILLOW HOME PROPERTY TRUST 146586 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 161.60
Total : 161.60
199619 2/10/2022 92326 ZOLL MEDICAL CORP 90059435 ANNUAL MAINTENANCE FOR DEFIBS. 2022-000415 Annual preventive maintenance for Zoll
110-3200-2710 2,550.00
Total : 2,550.00
186 Vouchers for bank code
: 001 Bank total : 1,947,779.70
186 Vouchers in this report Total vouchers
: 1,947,779.70
Page: 64

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Voucher List
City of Hemet
65 11:55:50AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 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.

Page: 65

15.A

City of Hemet
City Council Meeting

STAFF REPORT
Meeting: City Council Meeting - Mar 08 2022
Department: Administration
Submitted by: Christopher Lopez, City Manager
John Maier, City Clerk;
☒ Receive and File ☐ Consent Calendar ☐ Business Item ☐ Public Hearing TITLE:

Measure U Citizen Oversight Committee Letter of Support RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Receive and file the Letter of Support of Measure U fund usage from the Measure U Citizen Oversight Committee.

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 1: Deliver messaging to the Community that connects, is consistent, and relevant.

Objective 2: Increase transparency for the public.

Objective 3: Increase the community's pride within the City.

ATTACHMENT(S):

Attachment 1: Measure U Letter to Council_03032022

15.B

445 E. Florida Ave. Hemet, CA 92543 | 951-765-2301
Measure U Citizen Oversight Committee
445 E. Florida Ave.

Hemet, CA 92543
March 3, 2022
Hemet City Council
445 E. Florida Ave.

Hemet, CA 92543
Dear Honorable Mayor and Members of the City Council:

The Members of the Measure U Citizen Oversight Committee met on February 28, 2022 to discuss the proposed use of Measure U funds for wages, benefits, and deferred compensation related to Memorandums of Understandings (MOU) for Police and Fire sworn employees to encourage retention and attraction.

The Measure U Citizen Oversight Committee concludes that $1.7M in proposed expenditures for the duration of the MOU with the Hemet Police Officers’ Association (HPOA) which covers wages, benefits, and deferred compensation related to the MOU with the Hemet Police Officers’ Association (HPOA) are expenses eligible under Resolutions 4731, 4703, and Ordinance 1918. The aforementioned resolutions and ordinance set forth the intentions for Measure U expenditures and meet the applicable criteria.

We appreciate the opportunity to serve the community, and we look forward to reviewing the previous year’s actual expenditures for Measure U on March 7, 2022.

Sincerely,
______________________________
Chair Suzzanne Kozma
______________________________
Vice Chair Sara Cortes De Pavon
City of Hemet
DocuSign Envelope ID: CAAD0DBE-9DFA-4933-B1CE-E15448AA2EEB 3/2/2022
3/2/2022

15.B

City of Hemet
City Council Meeting

STAFF REPORT
Meeting: City Council Meeting - Mar 08 2022
Department: City Council
Submitted by: Christopher Lopez, City Manager
John Maier, City Clerk;
☐ Receive and File ☒ Consent Calendar ☐ Business Item ☐ Public Hearing TITLE:

Approval of the Regular City Council Meeting Minutes of February 8, 2022 RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Approve the Regular City Council Meeting Minutes of February 8, 2022.

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.

ATTACHMENT(S):

Attachment 1: 2022-02-08 Draft Minutes

16.A

DRAFT MINUTES
City Council Meeting
City of Hemet
City Council Chamber
Tuesday, February 8, 2022
CLOSED SESSION – 5:00 P.M.

1. CALL TO ORDER
The City Council of the City of Hemet met this date in a Closed Session at 5:03 p.m. in the City Council Chamber, 450 E. Latham Avenue, Hemet, California with Mayor Lilienthal presiding.

2. ROLL CALL
City Clerk Maier provided the Roll Call as follows:

Present: Council Member Brown
Council Member Krupa
Council Member Males
Mayor Pro Tem Meyer (Arrived at 5:13 p.m.)
Mayor Lilienthal

Absent:

Staff Present: City Manager Lopez
City Attorney Graham
City Clerk Maier

3. PUBLIC COMMENT PERIOD - RULES OF DECORUM, RESOLUTION NO. 4545 Mayor Lilienthal asked for Public Comments; no one spoke.

Council recessed into Closed Session at 5:04 p.m.

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 LEGAL COUNSEL – ANTICIPATED LITIGATION

16.A

City Council Meeting
February 8, 2022
Significant Exposure to Pursuant to Paragraph (2) of Subdivision (d) of Section 54956.9
Number of Cases (1)

5. ADJOURNMENT OF CLOSED SESSION
Closed Session was adjourned at 6:00 P.M.

Mayor Lilienthal called the meeting to order at 6:02 p.m. with all City Council members present.

6. WORK STUDY SESSION - 6:00 P.M.

6.A A Resolution of the City Council of the City of Hemet, California, Adopting City Council Protocols
Council Member Males left the dais at 6:55 p.m.

Action: MOTION BY COUNCIL MEMBER BROWN, SECOND BY COUNCIL MEMBER KRUPA, CARRIED 4-0 (COUNCIL MEMBER MALES ABSENT), to direct staff to continue discussion of the City Council Protocols to a future Regular Scheduled City Council Meeting to a date uncertain.

Mayor Lilienthal recessed the meeting at 6:56 p.m.

REGULAR MEETING - 7:00 P.M.

7. CALL TO ORDER
The City Council of the City of Hemet met this date in a Regular Session at 7:05 p.m. in the City Council Chamber, 450 E. Latham Avenue, Hemet, California with Mayor Lilienthal presiding.

8. ROLL CALL
City Clerk Maier provided the Roll Call as follows:

Present: Council Member Brown
Council Member Krupa
Council Member Males
Mayor Pro Tem Meyer
Mayor Lilienthal

Absent:

Staff Present: City Manager Lopez
City Attorney Graham
City Clerk Maier

9. INVOCATION

16.A

City Council Meeting
February 8, 2022
Invocation was given by Mike Morrell.

10. PLEDGE OF ALLEGIANCE
The Pledge of Allegiance was led by Rylee Montoya.

11. CITY ATTORNEY CLOSED SESSION REPORT

11.A City Attorney’s Report regarding Closed Session
Action: Interim City Attorney Graham stated there were no reportable actions from the 5:00 p.m. Closed Session.

12. COMMUNICATIONS FROM THE PUBLIC
Mayor Lilienthal asked for Public Comments, the following citizens spoke: Pat Gregory, Pat Savage (Donated time to Sue Savage), Sue Savage, Terry Larned, Jerrianne Franklin, and Judy Rice.

13. PRESENTATIONS

13.A Black History Month Proclamation

13.B United Service Organizations Day Proclamation
Council Member Brown presented the Proclamations.

The Public Hearing was noticed and taken at 8:00 P.M.

14. PUBLIC HEARING

14.A Conduct A Public Hearing, Receive Direction Regarding the Redistricting Process for the City of Hemet City Council Boundaries, and Review the Schedule of Public Hearings
Mayor Lilienthal opened the Public Hearing.

Mayor Lilienthal asked if there were any speakers on the Zoom call, Chris Hofeditz and Judy Rice spoke in favor of soliciting public participation for the redistricting process.

Mayor Lilienthal closed the Public Hearing.

Action: MOTION BY COUNCIL MEMBER KRUPA, SECOND BY COUNCIL MEMBER MALES, CARRIED 5-0, to direct staff to hold a Community Workshop on Saturday, February 12, 2022, to educate the public and allow for public comments; and, direct the City’s redistricting consultant to draw maps showing a lower population deviation; and, direct the City’s redistricting consultant to draw maps which include a third minority/majority district; and, approve the City’s Redistricting Schedule of Public Hearings.

16.A

City Council Meeting
February 8, 2022

16.A

City Council Meeting
February 8, 2022

15. RECEIVE AND FILE

15.A The City of Hemet Warrant Registers Dated December 30, 2021, in the amount of $1,119,480.10 and January 13, 2022, in the amount of $934,424.23. The Payroll Periods of December 13, 2021 - December 26, 2021 in the amount of $779,186.87 and December 27, 2021 - January 9, 2022, in the amount of $1,668,221.54
Action: MOTION BY COUNCIL MEMBER BROWN, SECOND BY COUNCIL MEMBER KRUPA, CARRIED 5-0, to receive and file the City of Hemet Warrant Registers.

16. CONSENT CALENDAR

MOTION BY MAYOR PRO TEM MEYER, SECOND BY COUNCIL MEMBER BROWN, CARRIED 5-0, to approve the consent calendar, with the removal of Item 16.C for separate consideration.

16.A Approval of the Hemet Housing Authority Meeting Minutes of December 14, 2021, Regular City Council Meeting Minutes of January 11, 2022, and Regular City Council Meeting Minutes of January 25, 2022
Action: MOTION BY MAYOR PRO TEM MEYER, SECOND BY COUNCIL MEMBER BROWN, CARRIED 5-0, to approve the Hemet Housing Authority Meeting Minutes of December 14, 2021, Regular City Council Meeting Minutes of January 11, 2022, and Regular City Council Meeting Minutes of January 25, 2022.

16.B Second Reading and Adoption of Ordinance 1991, an Ordinance of the City Council of the City of Hemet, California, Acting in its Capacity as the Legislative Body of the City of Hemet Community Facilities District No. 2021-02 (Heritage Pointe), Authorizing the Levy of a Special Tax Therein
Action: MOTION BY MAYOR PRO TEM MEYER, SECOND BY COUNCIL MEMBER BROWN, CARRIED 5-0, to waive full reading and adopt by title only Ordinance 1991, an Ordinance of the City Council of the City of Hemet, California, acting in its capacity as the legislative body of the City of Hemet Community Facilities District No. 2021-02 (Heritage Pointe), authorizing the levy of a special tax therein.

16.C Draft Letter to Riverside County Regional Parks and Open Space District Regarding the Site Selection for a Future Public Off-Highway Motor Vehicle Recreation Park
Action: MOTION BY COUNCIL MEMBER BROWN, SECOND BY COUNCIL MEMBER KRUPA, CARRIED 5-0, to approve sending a draft letter to Riverside County Regional Parks and Open Space District regarding the site selection for a future public off-highway motor vehicle recreation park, as amended.

16.D A Resolution of the City Council of the City of Hemet, California, Awarding the Purchase of 12, 10.9” iPads Along With Related Equipment to Verizon in the

16.A

City Council Meeting
February 8, 2022
Amount of $9,989.83, Authorize the Finance Director to Establish a Supplemental Appropriation Under Account #110-3200-5400 to be Funded by the AMR Penalty Fee Account, and Authorize the City Manager to Execute All Documents Related to the Purchase
Action: MOTION BY MAYOR PRO TEM MEYER, SECOND BY COUNCIL MEMBER BROWN, CARRIED 5-0, to adopt Resolution 2022-023, a Resolution of the City Council of the City of Hemet, California, Awarding The Purchase of 12, 10.9” iPads Along With Related Equipment To Verizon in the Amount of $9,989.83, Decision to award the bid to Verizon is based on lowest bid that was received as well as Verizon has been a provider for iPad and iPhone purchases with the COH in past years. Authorize the Finance Director to Establish a Supplemental Appropriation Under Account #110-3200-5400 to be Funded by the AMR Penalty Fee Account, and Authorize the City Manager To Execute All Documents Related to the Purchase.

16.E A Resolution of the City Council of the City of Hemet, California, Awarding Yunex LLC the Citywide Traffic Signal Safety Upgrades Project, CIP 5651, in the Amount of $699,490, and Waive any Minor Bid Irregularities, and Authorize the City Manager to Execute all Contract Documents and Approve Additional Construction Expenditures Not to Exceed roughly 10% of the Contract Amount or $70,000, and Authorize the City Clerk to Record the Notice of Completion upon Acceptance of the Work by the City Engineer
Action: MOTION BY MAYOR PRO TEM MEYER, SECOND BY COUNCIL MEMBER BROWN, CARRIED 5-0, to adopt a Resolution 2022-024, a Resolution of the City Council of the City of Hemet, California, Awarding Yunex LLC the Citywide Traffic Signal Safety Upgrades Project, CIP 5651, in the Amount of $699,490, and Waive any Minor Bid Irregularities, and Authorize the City Manager to Execute all Contract Documents and Approve Additional Construction Expenditures Not to Exceed roughly 10% of the Contract Amount or $70,000, and Authorize the City Clerk to Record the Notice of Completion upon Acceptance of the Work by the City Engineer.

16.F A Resolution of the City Council of the City of Hemet, California, Authorizing a Three-Year Licensing and Reporting Agreement with GovInvest in the Amount of $107,500 and Authorizing the City Manager to Execute the Agreement, Annual Purchase Orders, and all Other Supporting Documents Related to the Agreement
Action: MOTION BY MAYOR PRO TEM MEYER, SECOND BY COUNCIL MEMBER BROWN, CARRIED 5-0, to adopt a Resolution 2022-025, a Resolution of the City Council of the City of Hemet, California, authorizing a Three-Year Licensing and Reporting Agreement with GovInvest in the amount of $107,500 and Authorizing the City Manager to Execute the Agreement, Annual Purchase Orders, and all Other Supporting Documents related to the Agreement.

16.G A Resolution of the City Council of the City of Hemet, California, Authorizing

16.A

City Council Meeting
February 8, 2022
the Purchase of Annual Eden ERP Financial Software Support and Maintenance in the Amount of $67,761.81 to Tyler Technologies, Inc. and Authorize the City Manager to Execute all Documents Regarding this Purchase Order
Action: MOTION BY MAYOR PRO TEM MEYER, SECOND BY COUNCIL MEMBER BROWN, CARRIED 5-0, to adopt a Resolution 2022-026, a Resolution of the City Council of the City of Hemet, California, Authorizing the Purchase of Annual Eden ERP Financial Software Support and Maintenance in the Amount of $67,761.81 to Tyler Technologies, Inc. and Authorize the City Manager to Execute all Documents Regarding This Purchase Order.

16.H A Resolution of the City Council of the City of Hemet, California, Approving the Application for the California Violence and Intervention Prevention Funds and Authorize the City Manager to Execute All Documents
Action: MOTION BY MAYOR PRO TEM MEYER, SECOND BY COUNCIL MEMBER BROWN, CARRIED 5-0, to adopt a Resolution 2022-027, a Resolution of the City Council of the City of Hemet, California, Approving the Application for the California Violence and Intervention Prevention Funds and Authorize the City Manager to Execute all Documents.

16.I A Resolution of the City Council of the City of Hemet, California, Awarding the Purchase of Six (6) Fully-Outfitted 2022 Ford Police Interceptor Utility AWD Non-Hybrid Vehicles for the Amount of $462,778.48 from National Auto Fleet Group Utilizing the Sourcewell Master Vehicle Contract #091521-NAFG Competitively Solicited Purchasing Contract and Authorizing the City Manager to Execute the Agreement and Purchase Orders in Support of the Agreement Action: MOTION BY MAYOR PRO TEM MEYER, SECOND BY COUNCIL MEMBER BROWN, CARRIED 5-0, to adopt a Resolution 2022-028, a Resolution of the City Council of the City of Hemet, California, awarding the purchase of six (6) fully-outfitted 2022 Ford Police Interceptor Utility AWD Non-Hybrid Vehicles for the amount of $462,778.48 from National Auto Fleet Group utilizing the Sourcewell Master Vehicle Contract #091521-NAFG competitively solicited purchasing contract and authorizing the City Manager to execute the agreement and purchase orders in support of the agreement.

16.A

City Council Meeting
February 8, 2022

16.J Re-Appointment of Carole Kendrick to fill One (1) Vacant Seat on the City of Hemet Infrastructure Commission
Action: MOTION BY MAYOR PRO TEM MEYER, SECOND BY COUNCIL MEMBER BROWN, CARRIED 5-0, to re-appoint Carole Kendrick on the City of Hemet Infrastructure Commission with the District 5 seat term expiring on August 1, 2023.

17. DISCUSSION - ACTION ITEMS

17.A Hemet Fire Department Needs Assessment Preliminary Report Action: City Council received an informational report on the critical needs of the Hemet Fire Department.

17.B Waiver of Undergrounding Utility Lines Related to the Proposed Improvements at the Southeast Corner of Stetson Avenue and Sanderson Avenue (Stetson Corner Development)
Action: MOTION BY COUNCIL MEMBER BROWN, SECOND BY MAYOR PRO TEM MEYER, CARRIED 5-0, to approve the waiver of undergrounding of utility lines related to the proposed improvements at the southeast corner of Stetson Avenue and Sanderson Avenue (Stetson Corner Development by Rancho McHolland, LLC) based on a finding of undue hardship to the developer and determination that granting of the waiver would not result in a negative impact to the public health, safety, or welfare.

18. CITY COUNCIL AND STAFF REPORTS
Mayor Lilienthal asked for Council Comments. Council Member Brown, Council Member Krupa, Council Member Males, Mayor Pro Tem Meyer, and Mayor Lilienthal gave reports.

Council Member Krupa requested that Rules & Regulations of the Banner Program be added to the Ad-Hoc Committees and to include Council Members’ Krupa and Males as representatives.

City Manager Lopez provided a brief report.

19. FUTURE AGENDA ITEMS
Mayor Lilienthal asked Council if there were any requests for Future Agenda Items; no changes were made.

16.A

City Council Meeting
February 8, 2022

20. ADJOURNMENT
There being no further business, Mayor Lilienthal adjourned the meeting at 9:52 p.m. The next Regular City Council Meeting will be at 7:00 p.m. on February 22, 2022.

APPROVAL: ATTEST:
_______________________________
Mayor Lilienthal
_____________________________
John P. Maier, MMC
City Clerk

16.A

City of Hemet
City Council Meeting

STAFF REPORT
Meeting: City Council Meeting - Mar 08 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 1992, an Ordinance of the City Council of the City of Hemet, California, Amending Various Sections of Chapter 90 (Zoning) of the Hemet Municipal Code Second Story Design Criteria for Residential Construction RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Waive full reading and adopt by title only Ordinance 1992, an Ordinance of the City Council of the City of Hemet, California, Amending Various Sections of Chapter 90 (Zoning) of the Hemet Municipal Code Second Story Design Criteria for Residential Construction.

PREVIOUS COUNCIL ACTION:

Introduced for first reading at February 22, 2022, Regular City Council Meeting, with the following action:

Action: MOTION BY COUNCIL KRUPA, SECOND BY COUNCIL MEMBER BROWN, 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 Various Sections of Chapter 90 (Zoning) of the Hemet Municipal Code Second Story Design Criteria for Residential Construction, as amended to include section 3f, "a property that shares a boundary with, including at a point, any property that contains an existing single-story structure zoned and used for residential purposes" as the definition for the term "adjacent to a single-story home".

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:

16.B

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 adopted Objective 1: Enhance the visual appearance of the community to make it attractive and reduce blight. The purpose of the zoning code amendment is to mitigate privacy impacts and the visual mass and bulk of new multi-story homes and additions built adjacent to existing single-story homes.

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 2: Evaluate existing practices to ensure continuity with industry best practices by evaluating the municipal code.

ATTACHMENT(S):

Attachment 1: CC Ordinance (ZOA 21-006) Second Story Design Ordinance 02.22.2022

16.B

City Council Ordinance No. 22-
Outdoor Seating Parklet Ordinance (ZOA 21-007)

1 2
3 4 CITY OF HEMET
5 Hemet, California
6 7 ORDINANCE NO. 22-
8 9 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY
10 OF HEMET AMENDING VARIOUS SECTIONS OF
11 CHAPTER 90 (ZONING) OF THE HEMET MUNICIPAL
12 CODE SECOND STORY DESIGN CRITERIA FOR
13 RESIDENTIAL CONSTRUCTION.
14 15
16 WHEREAS, it is incumbent upon the City to maintain an accurate and orderly 17 zoning ordinance; and
18 19 WHEREAS, the proposed ordinance amends and includes emerging trends 20 businesses in the zoning ordinance (Chapter 90 of the Hemet Municipal Code): and 21 22 WHEREAS, the proposed text revisions of Zoning Ordinance Amendment No. 23 21-007 will not substantially alter existing land use policy or development processing 24 procedures; and
25 26 WHEREAS, approval of these zoning ordinance amendments will not 27 detrimentally affect the health, safety, or welfare of residents of the City of Hemet; and 28 29 WHEREAS, on February 1, 2022 the Planning Commission was presented with a 30 draft of this Ordinance and, after conducting a duly noticed public hearing, voted to 31 recommend that the City Council approve Ordinance; and 32 33 WHEREAS, on the 22nd of February, 2022, the City Council considered the 34 Ordinance, the Planning Commission’s findings, and the record of information regarding 35 Zoning Ordinance Amendment No. 21-007 at a duly noticed public hearing, at which 36 time interested persons had an opportunity to provide testimony on this matter. 37 38 NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF HEMET DOES HEREBY 39 ORDAIN AS FOLLOWS:
40 41
42 SECTION 1: AMENDMENT OF SECTION 90-315 OF ARTICLE XI. SINGLE FAMILY 43 RESIDENTIAL ZONES OF CHAPTER 90 (ZONING) OF THE HEMET MUNICIPAL 44 CODE AS FOLLOWS:
45

16.B

City Council Ordinance No. 22-
Outdoor Seating Parklet Ordinance (ZOA 21-007)

(g) Second Story Design Criteria. 1 To mitigate privacy impacts and the visual 2 mass and bulk of new multi-story homes and additions built adjacent to 3 existing single-story homes.
4 (1) Applicability. (a) These requirements shall apply to new multi-story homes, 5 multi-story decks, multi-story additions, modifications to the existing multi6 story decks and/or new windows on existing multi-story homes that 7 increase privacy impacts on neighboring residents.
8 (b) These requirements shall not apply to:
9 1. Skylights;
10 2. Windows with sills more than five feet above the finished 11 second floor;
12 3. Obscured, non-openable windows;
13 4. Windows with permanent exterior louvers to a height of five 14 feet above the second floor;
15 5. Non-operable windows with obscure glass to a height of five 16 feet above the second floor; and
17 6. When waivers have been obtained by all affected property 18 owners.
19 (2) Options The applicant shall select from the following options a design that 20 achieves the intent of this ordinance.
21 (3) Second Story (a) Where adjacent to an existing single-story home, the second 22 story of all structures shall be located with a 35-degree plane 23 beginning at the adjacent property line.
24 (b) Where adjacent to an existing single-story home, a minimum 25 of 100 percent of the second story adjacent facade shall be 26 stepped back from the ground floor adjacent facade a minimum of 27 15 feet. This option exempts additional planting plan. 28 (c) A no build envelope shall be established for every 1 foot in 29 building height, the structure shall step back at least 2 feet where 30 adjacent to an existing single-story home. The measurement shall 31 begin at the rear or adjacent property line.
32 33
34

16.B

City Council Ordinance No. 22-
Outdoor Seating Parklet Ordinance (ZOA 21-007)

1 Example
2 3 (d) Windows and balconies shall be offset to avoid direct sight 4 lines into and from neighboring properties.
5 (e) Where adjacent to an existing single-story home, the 6 minimum distance between any bedroom in the existing single7 story home and the upper level of the new structure shall be a 8 minimum of 50 feet, unless window orientation and design 9 completely restricts visibility. Subject to review and approval by the 10 Planning Division.
11 (f) For the purposes of this section, the term "adjacent to a 12 single-story home" shall mean property that shares a boundary 13 with, including at a point, any property that contains an existing 14 single-story structure zoned and used for residential purposes. 15 16 (4) Planting Plan &
17 Windows. (a) Proposals for a new multi-story homes, multi -story decks, 18 multi -story additions, modifications to the existing multi -story 19 decks, and/or new windows on existing multi -story homes shall be 20 accompanied by a planting plan which identifies the location, 21 species and canopy diameter of existing and proposed trees or 22 shrubs to meet the requirements in subsection (b) below. 23 (b) Privacy planting.
24 1). New trees and/or shrubs are required on the applicant's 25 property in an area bounded by a thirty-degree angle on each 26 side and rear window jamb.
27 3). The applicant shall provide the Planning Division with a list 28 of proposed privacy planting trees and shrubs. The list includes 29 allowed plant species, minimum size of trees and shrubs, 30 caliper of tree 5 feet above soil, expected canopy or spread 31 size, and planting distance between trees. The minimum tree

16.B

City Council Ordinance No. 22-
Outdoor Seating Parklet Ordinance (ZOA 21-007)

1 size shall be 24-inch box at the time of planting or as approved 2 by the Planning Division to ensure privacy screening is 3 achieved.
4 4). In any residential zone, the minimum height of privacy trees 5 at the time of planting shall be twelve feet. The trees and/or 6 shrubs shall be planted prior to issuance of a final occupancy 7 permit.
8 5). Waivers.
9 a). New trees and/or shrubs are not required to replace 10 existing front or privacy trees or shrubs if an Internationally 11 Certified Arborist or Licensed Landscape Architect verifies 12 that the existing trees/shrubs have the characteristics of 13 privacy planting species, subject to approval by the Director 14 of Community Development.
15 b). Affected property owner(s) may choose to allow
16 privacy planting on their own property. In such cases, the 17 applicant must plant the privacy screening prior to issuance 18 of a building permit.
19 c). The privacy mitigation measures may be modified in 20 any way with a signed waiver statement from the affected 21 property owner. Modifications can include changes to the 22 number of shrubs or trees, their species or location. 23 6). The property owner shall record a covenant with the 24 Riverside County Recorder's Office that requires the retention of 25 all privacy planting, or use of existing vegetation as privacy 26 planting, and required front yard trees, prior to receiving a final 27 building inspection from the Building Division.
28 7). Maintenance. The required plants shall be maintained. 29 Landscape planting maintenance includes irrigation, fertilization 30 and pruning as necessary to yield a growth rate expected for a 31 particular species.
32 8). Replacement. Where required planting is removed or dies it 33 must be replaced within thirty days with privacy tree(s) of similar 34 size as the tree(s) being replaced, unless it is determined to be 35 infeasible by the Director of Community Development. 36 (c) Windows. The following is required for all side and rear yard37 facing multi-story windows in residential zones:

16.B

City Council Ordinance No. 22-
Outdoor Seating Parklet Ordinance (ZOA 21-007)

1 1). Cover windows with exterior louvers to a height of five 2 feet above the second floor; or
3 2). Obscure glass to a height of five feet above the
4 second floor; or
5 3). Have a window sill height of five feet minimum above 6 the finished second floor.
7 8
9 SECTION 2: CEQA FINDINGS.
10 The City has analyzed this proposed project and has determined that it is exempt 11 from the California Environmental Quality Act (“CEQA”) under section 15061(b)(3) of the 12 CEQA Guidelines, which provides that CEQA only applies to projects that have the 13 potential for causing a significant effect on the environment. The proposed text 14 changes do not relate to any physical project and will not result in any physical change 15 to the environment. Therefore, it can be seen with certainty that there is no possibility 16 that this Ordinance may have a significant adverse effect on the environment, and 17 therefore the adoption of this Ordinance is exempt from CEQA pursuant to Section 18 15061(b)(3) of the CEQA Guidelines.
19 20 SECTION 3: SEVERABILITY.
21 If any section, subsection, subdivision, sentence, clause, phrase, or portion of this 22 Ordinance is, for any reason, held to be invalid or unconstitutional by the decision of any 23 court of competent jurisdiction, such decision shall not affect the validity of the 24 remaining portions of this Ordinance. The City Council hereby declares that it would 25 have adopted this Ordinance, and each section, subsection, subdivision, sentence, 26 clause, phrase, or portion thereof, irrespective of the fact that any one or more sections, 27 subsections, subdivisions, sentences, clauses, phrases, or portions thereof be declared 28 invalid or unconstitutional.
29 30 SECTION 4: EFFECTIVE DATE.
31 This Ordinance shall take effect thirty (30) days from its passage by the City Council of 32 the City of Hemet.
33 34 SECTION 5: PUBLICATION.
35 The City Clerk is authorized and directed to cause this Ordinance to be published within 36 fifteen (15) days after its passage in a newspaper of general circulation and circulated 37 within the City in accordance with Government Code Section 36933(a) or, to cause this 38 Ordinance to be published in the manner required by law using the alternative summary 39 and pasting procedure authorized under Government Code Section 39633(c). 40 41

16.B

City Council Ordinance No. 22-
Outdoor Seating Parklet Ordinance (ZOA 21-007)

1 INTRODUCED at the regular meeting of Hemet City Council on the ____ day of ____, 2 2022.
3 4
5 6 APPROVED AND ADOPTED this ____ day of ____, 2022.
7 _________________________
8 Malcolm Lilienthal, Mayor
9 ATTEST: APPROVED AS TO FORM:
10 _________________________ _________________________
11 John P. Maier, City Clerk Steven P. Graham, City Attorney

16.B

City Council Ordinance No. 22-
Outdoor Seating Parklet Ordinance (ZOA 21-007)

1 State of California )
2 County of Riverside )
3 City of Hemet )
4 5 I, John P. Maier, City Clerk of the City of Hemet, do hereby certify that the 6 foregoing Ordinance was introduced and first read on the day of 2022, and 7 had its second reading at the regular meeting of the Hemet City Council on the day 8 of , 2022, and was passed by the following vote:
9 10 AYES:
11 NOES:
12 ABSTAIN:
13 ABSENT:
14 15 _________________________________
16 John P. Maier, City Clerk
17 18
19 20
21 22

16.B

City of Hemet
City Council Meeting

STAFF REPORT
Meeting: City Council Meeting - Mar 08 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 1993, an Ordinance of the City Council of the City of Hemet, California, Amending Various Sections of Chapter 90 (Zoning) of the Hemet Municipal Code for Outdoor Seating Parklets for Restaurants, Including Design Criteria RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Waive full reading and adopt by title only Ordinance 1993, an Ordinance of the City Council of the City of Hemet, California, Amending Various Sections of Chapter 90 (Zoning) of the Hemet Municipal Code for Outdoor Seating Parklets for Restaurants, Including Design Criteria PREVIOUS COUNCIL ACTION:

Introduced for first reading at February 22, 2022, Regular City Council Meeting, with the following action:

Action: MOTION BY MAYOR PRO TEM MEYER, SECOND BY COUNCIL MEMBER MALES, 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 Various Sections of Chapter 90 (Zoning) of the Hemet Municipal Code for Outdoor Seating Parklets for Restaurants, Including Design Criteria.

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:

16.C

GOAL FOUR: PARTNERSHIP & COLLABORATION
To pursue partnerships that will increase the opportunities available to the community, including our businesses, unemployed, and youth populations.

The proposed action aligns with Council adopted Objective 3: Develop programs to offer support to the community's businesses. Due to the impacts of the Covid-19 pandemic and continued impacts on our local restaurants, allowing for an outdoor seating dining option would support our community businesses.

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 2: Evaluate existing practices to ensure continuity with industry best practices by evaluating the municipal code.

ATTACHMENT(S):

Attachment 1: CC Ordinance (ZOA 21-007) Outdoor Seating Parklet Ordinance

16.C

City Council Ordinance No. 22-
Outdoor Seating Parklet Ordinance (ZOA 21-007)

1 2
3 4 CITY OF HEMET
5 Hemet, California
6 7 ORDINANCE NO. 22-
8 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY
9 OF HEMET AMENDING VARIOUS SECTIONS OF
10 CHAPTER 90 (ZONING) OF THE HEMET MUNICIPAL
11 CODE FOR OUTDOOR SEATING PARKLETS FOR
12 RESTAURANTS, INCLUDING DESIGN CRITERIA
13 14 WHEREAS, it is incumbent upon the City to maintain an accurate and orderly 15 zoning ordinance; and
16 17 WHEREAS, the proposed ordinance amends and includes emerging trends 18 businesses in the zoning ordinance (Chapter 90 of the Hemet Municipal Code): and 19 20 WHEREAS, the proposed text revisions of Zoning Ordinance Amendment No. 21 21-007 will not substantially alter existing land use policy or development processing 22 procedures; and
23 24 WHEREAS, approval of these zoning ordinance amendments will not 25 detrimentally affect the health, safety, or welfare of residents of the City of Hemet; and 26 27 WHEREAS, on February 1, 2022 the Planning Commission was presented with a 28 draft of this Ordinance and, after conducting a duly noticed public hearing, voted to 29 recommend that the City Council approve Ordinance; and 30 31 WHEREAS, on the 22nd of February, 2022, the City Council considered the 32 Ordinance, the Planning Commission’s findings, and the record of information regarding 33 Zoning Ordinance Amendment No. 21-007 at a duly noticed public hearing, at which 34 time interested persons had an opportunity to provide testimony on this matter. 35 36 NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF HEMET DOES HEREBY 37 ORDAIN AS FOLLOWS:
38 39 SECTION 1: AMENDMENT OF SECTION 90-79 OF ARTICLE 111 (SPECIAL USES 40 AND CONDITIONS) OF CHAPTER 90 (ZONING) OF THE HEMET MUNICIPAL 41 CODE.
42 Section 90-79 Outdoor Dining Parklet Permit of Article III (Special Uses and Conditions) 43 of the Hemet Municipal Code is hereby amended to read as shown below:
44

16.C

City Council Ordinance No. 22-
Outdoor Seating Parklet Ordinance (ZOA 21-007)

1 Sec. 90-79. Marijuana facilities and cultivation. (Repealed Ord. No. 1977, § 3(Exh. A), 5-11- 2 21))
3 Sec. 90-79- Outdoor Dining Parklet Permit
4 (a) Intent. The intent of this article is to allow outdoor seating parklets for restaurants 5 within existing parking lot space. This option offers support to the community’s 6 business, and provides a creative way of activating underutilized commercial 7 development, and greater opportunity to enjoy outdoor dining options for the 8 community and the public.
9 (b) Definition. The following terms shall have the following meanings for the purpose of 10 this chapter:
11 Buffer means the space between the parklet area and the adjacent parking spaces 12 or travel lanes.
13 Parklet means a seating platform that converts curbside parking spaces into vibrant 14 community spaces that may provide amenities such as: seating, landscaping, bicycle 15 parking, art, among others.
16 Parklet is a semi-temporary restaurant seating area constructed on a raised 17 platform in a parking space. The parklet also includes other design features, such as 18 protective deck railing, shade structure, outdoor seating, landscape planters, and 19 ambient lighting. A parklet is a small public gathering space, occupying up to two 20 parking stalls as applicable, on a public street, and within an existing commercial center, 21 whether owned privately or publicly, that is maintained by the business owner or 22 property owner for a temporary period of time.
23 Parklet base means a raised platform that provides a base for tables, chairs, 24 umbrellas, and other elements.
25 Parklet screen means the vertical elements separating the parklet base from 26 adjacent travel lanes and parking spaces that may include; landscaping, planters, 27 railing, among other elements.
28 Pedestrian Pathway means a paved path or walkway owned privately, or owned 29 by the city or other public entity that is specifically designed for pedestrian travel. 30 Public right-of-way means any public street, road, avenue, highway, named or 31 unnamed alley, lane, court, place, trail, parkway, sidewalk or other public way, 32 operated and/or controlled by the city or other public entity, or subject to an easement 33 owned by or dedicated or granted to city.
34 Sidewalk means portion of a highway, other than the street or roadway, set apart 35 by curbs, barriers, markings or other delineation specifically designed for pedestrian 36 travel and that is owned by the city or other public entity, excluding any parkway. 37 (c) Parklet Permit Submittal Process
38 1. Temporary Use Permit. It shall be unlawful for any person to operate or construct

16.C

City Council Ordinance No. 22-
Outdoor Seating Parklet Ordinance (ZOA 21-007)

1 a parklet within an existing parking space or public right-of-way parking space 2 without obtaining a Temporary Use Permit for a Parklet as required by this 3 article. Parklets shall only be permitted as set forth in this article. 4 2. Conditional. A parklet permit is conditional at all times and may be suspended, 5 revoked or cancelled by the city prior to expiration of the permit term. 6 3. Permit term. The term of a permit shall not exceed one year per permit. 7 4. Renewal. A new permit issued without additional review or additional fees, 8 provided there will be no changes to the permitted parklet, unless the city 9 determines that the parklet no longer meets the requirements of this article. 10 5. Application. Application for a parklet permit shall be made to the Community 11 Development Director on such application form and subject to such written 12 procedures as the Director may establish for that purpose. 13 6. Plan and other materials to accompany application. The following plan and other 14 materials shall be submitted with the application for a parklet permit. 15 a. Written approval from all owners of properties, and tenants of commercial 16 properties, abutting or adjacent to the proposed outdoor seating parklet. 17 b. A detailed plan, drawn to scale that clearly illustrates the location and design of 18 the proposed parklet, full design details, wind load resistance calculations, 19 emergency removal plan, installation details, insurance coverage, plus the 20 parklet bond or deposit and all required fees. Where applicable, the plan must 21 show all of the following:
22 1. The layout and arrangement of the proposed Parklet, including full 23 design details, wind load resistance calculations, emergency removal 24 plan, installation details, overall dimensions and the type, design, 25 sidewalk clearance, and placement of any barriers and furnishings such 26 as, but not limited to, tables, chairs, umbrellas, planters, shade 27 structures, bike racks and any other appurtenances to be located within 28 the boundaries of the proposed Parklet.
29 2. Photographs or other graphic representations, together with 30 specifications, which depict the design, materials and colors of chairs, 31 tables, umbrellas, barriers and other appurtenances to be located within 32 the boundaries of the proposed Parklet.
33 3. Photographs of the proposed site of the Parklet area, showing the 34 relationship of the site to the adjacent sidewalk and buildings. 35 4. A written letter that includes detailed description of the manner of 36 removal of the Parklet upon the expiration and non-renewal. 37 5. Such additional information as the Director may reasonably require as 38 needed to determine compliance with the provisions of this division. 39 6. An application fee for the parklet Temporary Use Permit review shall 40 accompany the application submittal requirements, which are filed with

16.C

City Council Ordinance No. 22-
Outdoor Seating Parklet Ordinance (ZOA 21-007)

1 the community development director. The fee(s) shall cover the costs of 2 processing the applications in accordance with a schedule adopted 3 from time to time by city council resolution.
4 7. Applications which are deemed incomplete and with no activity to 5 complete the application for a period of 12 months from the filing date 6 are considered automatically withdrawn and may be subject to a refund 7 in accordance with this section. Applications which have been 8 withdrawn will require a new application and fee to be submitted in 9 order to process the application.
10 8. Application fee refunds shall be authorized by the director for 11 applications that are withdrawn upon written request and proof of 12 payment by the applicant, in accordance with a refund schedule based 13 upon staff time spent of the project. Requests for application fee 14 refunds shall be valid for a period of up to six months from the date of 15 withdrawal.
16 9. Portions of application fees paid to another jurisdiction or agency for 17 services to be rendered in connection with the application shall not be 18 refunded by the city. Nothing contained in this section shall prohibit 19 another jurisdiction or agency from refunding fees directly to the 20 applicant. If fees have been paid out to another jurisdiction or agency, 21 the administrative fee related to coordinating the review of applications 22 by other jurisdictions or agencies is nonrefundable. 23 7. Review. Complete application supplements shall be reviewed for compliance with 24 the standards, criteria and conditions of this article and city ordinances and must 25 be approved by the following city departments/divisions: community 26 development, public works, engineering, fire, building and safety, and any other 27 city department or division deemed necessary by the Community Development 28 Director.
29 8. The Development Review Committee shall review the preliminary application to 30 evaluate considerations, such as buffers from traffic/drive aisles, decking 31 materials, aesthetics, tables and seating arrangements, ADA accessibility, 32 barriers and railing, seating, shade, vegetation and landscaping, amenities, bike 33 parking, trash, lighting, emergency access, interference with utilities or other on34 site improvements, and other safety elements. 35 9. Permit issued. Parklet permits will be issued based on application supplements 36 that meet all requirements of this article and city code, including the posting of a 37 parklet bond or deposit and submittal of certificates of insurance. Approval of a 38 parklet permit is conditional at all times. In addition to the parklet permit, a 39 building permit and/or revocable encroachment permit may be required. The 40 applicant shall be responsible for submitting the necessary applications and fees 41 for such permits and for obtaining all necessary permits in accordance with city 42 code.
43

16.C

City Council Ordinance No. 22-
Outdoor Seating Parklet Ordinance (ZOA 21-007)

1 10.Denial. A parklet permit shall be denied when:
2 a. The applicant has been found to have had a violation of City Code that 3 has been unresolved.
4 b. It is necessary to prevent a nuisance from developing or continuing; 5 c. It is necessary to protect the public safety;
6 d. The application supplement does not comply with the requirements of this 7 article or applicable law;
8 e. All necessary permits have not been obtained.
9 f. The applicant misrepresented or provided false information in the permit 10 application.
11 g. The Parklet permit has been suspended more than two times in a 12- 12 month period on grounds of noncompliance pursuant to this section. 13 h. The Parklet creates a public nuisance or a hazard to the public health, 14 safety or welfare.
15 i. The Community Development Director finds in writing that there is a 16 superseding public need relative to the portion of the public right-of-way 17 occupied by or otherwise affected by the Parklet.
18 (d) Insurance, Indemnification and Bonding
19 1. Before a Parklet permit is issued under this article, a certificate of insurance will 20 be required in an amount not exceeding $1,000,000.00 which names the city as 21 a co-insured for protection against claims of third persons for personal injuries, 22 wrongful deaths and property damage. The city officers and employees shall be 23 named as additional insureds. The certificate shall not be subject to cancellation 24 or modification until after 30 days' written notice to the city. A copy of the 25 certificate will remain on file in the city clerk's office. 26 2. By obtaining a parklet permit, the permittee agrees that it shall indemnify and 27 hold harmless the city and its commissioners, officers, employees and agents 28 from all liabilities, damages, losses and costs, including but not limited to 29 reasonable attorneys' fees, arising from applicant's installation or use of the 30 parklet. The permittee shall pay all claims and losses and shall defend all suits, in 31 the name of the city, its employees and officers, including but not limited to 32 appellate proceedings, and shall pay all costs, judgments and attorneys' fees 33 which may issue from any such proceedings. An applicant shall execute a hold 34 harmless agreement as provided by the city prior to the issuance of a permit 35 under this article.
36 3. Bond. Prior to issuance of a building permit for approved parklet, the applicant 37 shall post a parklet bond or deposit with the Building and Safety Division, in an 38 amount satisfactory to the city, to cover the costs associated with removal of the 39 parklet and restoration of the right-of-way in the event the applicant fails to do so 40 when required. Only the following types of bonds or deposits will be accepted: (i)

16.C

City Council Ordinance No. 22-
Outdoor Seating Parklet Ordinance (ZOA 21-007)

1 bond issued by a surety company authorized to do business in California, (ii) 2 deposit of a cashier check or bank draft of any national bank or state bank, (iii) 3 deposit of a certified check drawn on a financial institution acceptable to the city, 4 as determined by the finance department, or (iv) deposit of a U.S. postal money 5 order.
6 (e) Parklet location.
7 Parklets shall only be permitted in those areas which meet each of the following 8 location criteria:
9 1. Parklets may be located within an existing parking space within a commercial 10 site, along the frontage in conjunction with the operation of a bonafide 11 restaurant, coffee shop, donut, ice cream or other food eatery. Parklets in the 12 right-of-way may utilize on-street parking space on a street with a posted 13 speed limit of 35 mph or less and are located within a commercial setting and 14 as described above. An outdoor dining area to be shared between 15 establishments may vary from these requirements as approved by the 16 Community Development Director.
17 2. Parklets may be located in all commercials zones and specific plan areas 18 meeting the above criteria.
19 3. A revocable encroachment shall be approved prior to issuance of building 20 permits when Parklet is located within an on-street parking space. 21 4. Parklets shall not be located in front of or restrict access to fire hydrants. 22 5. Parklets shall not be located in front of or interfere with bus stops. 23 6. Parklets shall not obstruct access to storm inlets, manholes or other utility 24 access points, including above grade utility facilities. 25 26 (f) Parklet Site Development Standard
27 General standards. Parklets shall conform to each of the following general standards:
28 1. Shall be well designed in conformance with the design standards, 29 attractive, comfortable, and inviting, as determined by the city. 30 2. The parklet may be located within an existing parking space, up to a 31 maximum of two (2) spaces.
32 3. The proposed temporary use shall not reduce the site’s required off-street 33 parking by more than 20 percent.
34 4. Parklets shall have a minimum 3-foot clearance from adjacent parking 35 spaces.
36 5. A minimum 3-foot clearance from the travel lane to provide adequate 37 protection to occupants.
38 6. The proposed Parklet will not cause a safety hazard.

16.C

City Council Ordinance No. 22-
Outdoor Seating Parklet Ordinance (ZOA 21-007)

1 7. The proposed Parklet will not cause undue motor vehicle traffic congestion 2 in the surrounding area.
3 8. ADA parking spaces shall not be removed, unless replaced. If re-located 4 shall comply with Title 24 accessibility requirements. 5 9. Outdoor seating shall be served by an accessible path of travel. 6 10.An accessible path of travel shall be maintained for pedestrian and 7 disabled access circulation to and within the customer dining area. Said 8 path of travel shall be not less than four (4') feet in width and comply with 9 the California Building Code.
10 11.Exiting shall not be impeded by outdoor seating.
11 12.Structures shall be permitted through the City of Hemet Building Division 12 and all applicable permit fees shall apply.
13 13. Outdoor seating areas are permitted and required to be in compliance 14 with California Fire and Building Code Chapter 10 provisions for 15 emergency egress from any building exit through and from the proposed 16 seating area(s).
17 14.Portable pre-manufactured heating units shall be used in compliance with 18 CA Fire Code Chapter 3.
19 15.All electrical and plumbing must meet City requirements. 20 16.Drainage: Parklet design and installation shall not negatively impact 21 existing site drainage and shall keep existing flow lines and gutters clear. 22 Curbside drainage shall not be impeded; a drainage canal underneath 23 the platform shall be installed when necessary.
24 17.Encourage usage of shared parklets among restaurants. 25 18.Sight lines: Sight lines at existing driveways (and intersections) shall be 26 verified; clear zones will need to be protected.
27 19. Parklets should not be allowed where a bus stop or bus pad is located. A 28 minimum clear area of 60-feet for bus parking/stopping plus 20-feet pull 29 in/out distance on both sides of the clear area (minimum total of 100- 30 feet).
31 20. Parklets shall not impede Bicycle routes.
32 21.Access point(s) to parklets shall be provided via sidewalk or pedestrian 33 pathways. No openings/access shall be allowed towards roadways 34 and/or drive aisles.
35 22.If an enclosure wall or fence is provided for the outdoor dining area, it 36 must include appropriate additional detailing and architectural 37 enhancements as deemed sufficient by the Director and complement the 38 design, scale, colors and materials of the adjacent building.

16.C

City Council Ordinance No. 22-
Outdoor Seating Parklet Ordinance (ZOA 21-007)

1 (g) Prohibited in Parklets.
2 Prohibited Uses. The following are prohibited in Parklets:
3 1. Advertising
4 2. Consumption of alcohol except in compliance with a valid ABC license. 5 3. Smoking
6 4. Gas or diesel generators
7 5. Electric cords that cross the public or pedestrian sidewalk 8 6. No advertising or business identification shall be permitted. 9 7. No outdoor merchandise shall be allowed in the parklet. 10 8. No food preparation, food or beverage storage, refrigeration apparatus, 11 or equipment shall be allowed in the parklet.
12 9. No food cooking (BBQ) griddle, burners, hot plate, external flame 13 cooking apparatus shall eb allowed in the parklet.
14 10.No amplified entertainment shall be allowed in the parklet, except as 15 authorized by special events permit.
16 11.Flashing lights.
17 12.Excessive decoration
18 13.Decking of plywood, lattice or concrete material is prohibited, in addition 19 to synthetic turf, carpet, or similar coverings are prohibited. 20 14.Plastic furniture or non-commercial grade furniture is not permitted. 21 15.Chain link, rope, wire/steel cable, wood lattice, industrial tarps, 22 prefabricated plastic/vinyl fencing and concrete block are prohibited. 23 16.Pop-Up Tents, except as authorized under Temporary Use Permit 24 approval.
25 26 (h) Design Standards.
27 Design standards. Parklets shall conform to each of the following design standards:
28 1. Parklet Base:
29 a. All parklets shall require a platform base. The finished floor height of the 30 platform base shall be level with the elevation of the adjacent public 31 sidewalk, and may not have more than a one-half inch gap (vertical or 32 horizontal) from the curb.
33 2. Decking Material:
34 a. Plastic or composite decking

16.C

City Council Ordinance No. 22-
Outdoor Seating Parklet Ordinance (ZOA 21-007)

1 b. Treated wood decking
2 c. Treated wood decking tiles
3 d. Concrete pavers on a pre-engineered pedestal system. 4 3. Color. Decking platform and skirting materials shall be limited to blacks, grays, 5 browns, natural wood finishes, and similar neutral colors. 6 4. Stormwater Management. Platforms shall be designed as to not impede the flow 7 of stormwater and drainage. A minimum six-inch horizontal bap below the 8 decking surface shall be provided between the curb face and base frame along 9 the gutter to allow rainwater to naturally flow without obstruction. 10 5. Railing/Barrier
11 a. All parklets shall provide protective safety railing or similar barrier around the 12 parklet.
13 b. The railing or barrier shall be a minimum of 42 inches from the finished 14 platform deck surface and shall be a maximum of 50 inches from the asphalt 15 surface of the parking space. The railing barriers shall be attached to the 16 platform base. The railings may not be attached to the roadbed or curb. 17 6. Safety Elements Requirements
18 a. a. A five-foot long wheel stop shall be installed two feet from either side of 19 the parklet side screens, creating a buffer zone. Two-foot buffer zones may 20 include elements that increase the visibility of the parklet. 21 b. b. Two white safe-hit type 2 surface mount delineators shall be installed in 22 line with wheel stops, seven feet from the curb edge. 23 7. Materials
24 a. Parklets should be constructed of high-quality, durable, non-reflective, and 25 aesthetically pleasing materials. Steel, finished woods, salvaged building 26 materials, and sustainably sourced materials are recommended. All walking 27 surfaces should be non-slip and weather resistant to ensure safety and 28 accessibility. The parklet should also be designed for ease of disassembly 29 and potential for recycling or reuse of materials.
30 31 8. Landscaping
32 a. Landscape plantings help soften the space and can provide an 33 aesthetically pleasant buffer along the street-facing parklet edge. Drought34 tolerant landscape elements can include planter boxes, hanging planters, 35 green walls, or ACA accessible raised beds.
36 b. Planters may be incorporated into the design of the railing or barrier. 37 38

16.C

City Council Ordinance No. 22-
Outdoor Seating Parklet Ordinance (ZOA 21-007)

1 9. Furniture
2 a. Furnishing should be of quality materials and designed for outdoor use. 3 b. Furniture may be metal, finished wood, vinyl or other consistent furniture 4 material. Plastic furniture or non-commercial grade furniture is not 5 permitted.
6 10.Lighting/Misting Systems
7 a. Self-contained low-voltage lighting systems, such as solar or battery 8 powered lights are encouraged. Flashing lights and cords are prohibited. 9 b. Misting systems shall be integral to the parklet structure. Water supply for 10 misting system shall not be permitted to extend or spray into the public 11 sidewalk or other location.
12 11.Parklet Fixtures
13 a. Shall not be placed outside or hang over the designated parklet area. 14 b. Shall not be physically attached, chained or in any manner affixed to any 15 structure, tree, signpost, or light pole.
16 c. Shall be commercial-grade furniture.
17 d. Shall be maintained in a clean, sanitary and safe manner. 18 e. Shall maintain a minimum vertical clearance of seven feet. 19 20 12.Roof Materials
21 a. Shall not be placed outside or hang over the designated parklet area. 22 b. The maximum height of any roof or shade structure shall not exceed 12 23 feet in height.
24 25 (i) Maintenance Responsibility and Operations.
26 1. Parklets shall be maintained in a clean, sanitary and safe manner at all times; 27 free of debris, grime, and graffiti. The restaurant operator shall maintain the 28 outdoor dining area in a clean and safe condition at all times, and shall 29 properly dispose of all trash generated by the operation. 30 2. All removable tables and chairs must be removed and stored at the close of 31 business.
32 3. During non-business hours, items placed in Parklet such as materials, furniture 33 shall either be removed from the Parklet or secured. 34 4. Food trays or carts may not be stored in Parklets 35 5. The Parklet area shall be kept in a safe condition cat all times, and all 36 landscaping shall be kept in good health

16.C

City Council Ordinance No. 22-
Outdoor Seating Parklet Ordinance (ZOA 21-007)

1 6. Permittees shall keep Parklets free of litter and debris and keep the portion of 2 the Traffic Barriers within the Parklet area clean and well-maintained. 3 7. Permittee shall comply with all applicable California Alcoholic Beverage 4 Control (ABC) regulations regarding alcohol use for their operations within a 5 Parklet. Permittees are solely responsible for securing a valid ABC license to 6 allow/extend business operations within the Parklet. A Parklet permit does not 7 constitute approval to serve alcohol without an approved ABC license. 8 (j) Suspension, revocation and removal.
9 1. The Community Development Director shall have the authority to order the 10 removal of any parklet, parklet base, parklet fixture, parklet screen, and other 11 objects on public property which are used in connection with any parklet which 12 does not have a valid parklet permit, after 48 hours' notice directing such 13 removal. Such notice may be given by hand delivery to such person responsible 14 for the unpermitted parklet or by posting such notice on the offending parklet or 15 parklet fixture.
16 2. Any parklet permit may be revoked and any parklet may be removed, relocated 17 or adjusted at any time, as determined to be necessary by city, in order to 18 perform work in, on, above or under the private property or right-of-way in the 19 area of the parklet or for any municipal purpose. When feasible, the city will give 20 the applicant 30 calendar days’ notice to remove the parklet at the applicant's 21 expense.
22 3. A parklet permit may be revoked or suspended by a special magistrate if it is 23 determined that:
24 a. Any required certificate of use or health permit has been suspended, 25 revoked or cancelled
26 b. The permittee does not have the required insurance; 27 c. The permittee has been found in violation of the parklet standards on three 28 separate occasions;
29 d. It is necessary to prevent a nuisance from developing or continuing; 30 e. It is necessary to protect the public safety;
31 f. The permittee fails to comply with the insurance and bond requirements of 32 this article;
33 g. The permittee fails to obtain all necessary permits, including building 34 permits or right-of-way permits
35 h. In order to comply with applicable law.
36 4. The parklet permittee shall remove the parklet, including the parklet base, 37 parklet fixtures and parklet screen, at permittee's costs, within ten days of 38 expiration of the parklet permit or within the time provided by notice of removal 39 from the city. Upon complete removal of the parklet to the city's satisfaction, and

16.C

City Council Ordinance No. 22-
Outdoor Seating Parklet Ordinance (ZOA 21-007)

1 completion of any necessary repairs to public property, the city will return the 2 parklet bond or deposit, or issue consent to the bond cancellation. 3 5. In the event the parklet is not timely removed, the city may remove the parklet 4 and parklet base, parklet fixtures and parklet screen. In the event of an 5 emergency where notice cannot be given, the city may remove a portion or all of 6 a parklet. In the event that the city must remove the parklet and/or parklet base 7 or parklet fixtures, the city may use the parklet bond funds for the removal, 8 disposal and repair of public property and the permittee shall reimburse the city 9 for any costs of removal, disposal or repair that exceed the bond amount. 10 11 SECTION 2: CEQA FINDINGS.
12 The City has analyzed this proposed project and has determined that it is exempt 13 from the California Environmental Quality Act (“CEQA”) under section 15061(b)(3) of the 14 CEQA Guidelines, which provides that CEQA only applies to projects that have the 15 potential for causing a significant effect on the environment. The proposed text 16 changes do not relate to any physical project and will not result in any physical change 17 to the environment. Therefore, it can be seen with certainty that there is no possibility 18 that this Ordinance may have a significant adverse effect on the environment, and 19 therefore the adoption of this Ordinance is exempt from CEQA pursuant to Section 20 15061(b)(3) of the CEQA Guidelines.
21 22 SECTION 3: SEVERABILITY.
23 If any section, subsection, subdivision, sentence, clause, phrase, or portion of this 24 Ordinance is, for any reason, held to be invalid or unconstitutional by the decision of any 25 court of competent jurisdiction, such decision shall not affect the validity of the 26 remaining portions of this Ordinance. The City Council hereby declares that it would 27 have adopted this Ordinance, and each section, subsection, subdivision, sentence, 28 clause, phrase, or portion thereof, irrespective of the fact that any one or more sections, 29 subsections, subdivisions, sentences, clauses, phrases, or portions thereof be declared 30 invalid or unconstitutional.
31 32 SECTION 4: EFFECTIVE DATE.
33 This Ordinance shall take effect thirty (30) days from its passage by the City Council of 34 the City of Hemet.
35 36 SECTION 5: PUBLICATION.
37 The City Clerk is authorized and directed to cause this Ordinance to be published within 38 fifteen (15) days after its passage in a newspaper of general circulation and circulated 39 within the City in accordance with Government Code Section 36933(a) or, to cause this 40 Ordinance to be published in the manner required by law using the alternative summary 41 and pasting procedure authorized under Government Code Section 39633(c). 42 43

16.C

City Council Ordinance No. 22-
Outdoor Seating Parklet Ordinance (ZOA 21-007)

1 INTRODUCED at the regular meeting of Hemet City Council on the ____ day of ____, 2 2022.
3 4 APPROVED AND ADOPTED this ____ day of ____, 2022.
5 _________________________
6 Malcolm Lilienthal, Mayor
7 ATTEST: APPROVED AS TO FORM:
8 _________________________ _________________________
9 John P. Maier, City Clerk Steven P. Graham, City Attorney

16.C

City Council Ordinance No. 22-
Outdoor Seating Parklet Ordinance (ZOA 21-007)

1 State of California )
2 County of Riverside )
3 City of Hemet )
4 5 I, John P. Maier, City Clerk of the City of Hemet, do hereby certify that the 6 foregoing Ordinance was introduced and first read on the day of 2022, and 7 had its second reading at the regular meeting of the Hemet City Council on the day 8 of , 2022, and was passed by the following vote:
9 10 AYES:
11 NOES:
12 ABSTAIN:
13 ABSENT:
14 15 _________________________________
16 John P. Maier, City Clerk
17 18
19 20
21 22

16.C

City of Hemet
City Council Meeting

STAFF REPORT
Meeting: City Council Meeting - Mar 08 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 1994, an Ordinance of the City Council of the City of Hemet, California, Approving Zone Change 21-004 Amending The Official Zoning Map To Change The Zone District Designations Of Seven (7) Parcels Totaling 7.79 Acres To Change The Office Professional (OP) Zone To The Multiple Family (R-3) Zone RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Waive full reading and adopt by title only Ordinance 1994, an Ordinance of the City Council of the City of Hemet, California, Approving Zone Change 21-004 Amending The Official Zoning Map To Change The Zone District Designations Of Seven (7) Parcels Totaling 7.79 Acres To Change The Office Professional (Op) Zone To The Multiple Family (R-3) Zone.

PREVIOUS COUNCIL ACTION:

Introduced for first reading at February 22, 2022, Regular City Council Meeting, with the following action:

Action: MOTION BY COUNCIL MEMBER KRUPA, SECOND BY COUNCIL MEMBER MALES, 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, Approving Zone Change 21-004 Amending the Official Zoning Map to Change the Zone District Designations of Seven (7) Parcels Totaling 7.79 Acres to Change the Office Professional (OP) Zone to the Multiple Family (R-3) Zone.

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:

16.D

GOAL ONE: QUALITY OF LIFE:

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

Objective 1: Enhance the visual appearance of the community to make it attractive and reduce blight.

The proposed action aligns with Council adopted Objective 1: Enhance the visual appearance of the community to make it attractive and reduce blight. Zoning Code Section 90-42 of the Hemet Municipal Code implements the following goals of the Strategic Plan:

1. To improve the city's image by preserving and enhancing the community's aesthetic beauty and natural assets and by building upon the rich and diverse cultural heritage of the community by converting blighted vacant land into multi-family residential housing.

2. To manage the city's growth by protecting and preserving the environment and maximizing the use of public infrastructure by concentrating on housing and development where public facilities and infrastructure are available or may be upgraded without disturbing sensitive habitats and natural features.

ATTACHMENT(S):

Attachment 1: CC Ordinance ZC 21-004 Alternative

16.D

City Council Ordinance No. 2022-
ZOA 21-004

CITY OF HEMET
Hemet, California
ORDINANCE NO.

AN ORDINANCE OF THE CITY

COUNCIL OF THE CITY OF

HEMET APPROVING ZONE
CHANGE 21-004 AMENDING

THE OFFICIAL ZONING MAP

TO CHANGE THE ZONE

DISTRICT DESIGNATIONS OF
SEVEN (7) PARCELS
TOTALING 7.79 ACRES TO

CHANGE THE OFFICE

PROFRESSIONAL (OP) ZONE
TO THE MULTIPLE FAMILY (R3) ZONE
WHEREAS, Section 90-6 (Official Zoning Map) of
Chapter 90 (Zoning) of the Hemet Municipal Code
designates the location and boundaries of the various zone districts established by Chapter 90 as shown on the official zoning map; and
WHEREAS, on February 22, 2022, the City Council
conducted a duly noticed public hearing to consider Change of Zone 21-004; and
WHEREAS, approval of these ordinance
amendments will not detrimentally affect the health, safety, and welfare of residents of the City of Hemet; and
WHEREAS, on February 1, 2022, the Planning
Commission was presented with a draft of this Ordinance and, after conducting a duly noticed public hearing, voted to recommend that the City Council approve an Ordinance; and

16.D

City Council Ordinance No. 2022-
ZOA 21-004

WHEREAS, on the February 22, 2022, the City
Council considered the Ordinance, the Planning
Commission’s findings, and the record of information
regarding Zoning Ordinance Amendment No, 21-004 as a
duly noticed public hearing, at which time interested persons has an opportunity to provide testimony on this matter.

NOW, THEREFORE, the City Council of the City of
Hemet does Resolve, Determine, Find and Order as follows:

SECTION 1: AMENDMENT OF SECTION 90-6 (OFFICIAL

ZONING MAP)
In compliance with State law, Section 90-6 (Official Zoning Map) of Chapter 90 (Zoning) of the Hemet Municipal Code is hereby amended to change the zone district designation for seven (7) parcels totaling 7.79 acres to change the existing Office Professional (OP) to Multiple Family (R-3) zone, as shown in Exhibit A, and incorporated into the Official Zoning Map in Exhibit B, and listed by Assessor Parcel Map Number in Exhibit C, which is attached hereto and incorporated by reference.

This new Section would create Objective Design and
Development Standards for multiple family and mixed-use development projects. The ordinance would function as an Overlay Zone additive to the standards of R-3 Zone set forth in Section 90-381 of the Hemet Municipal Code.

SECTION 2: ZONE CHANGE FINDINGS
Pursuant to Hemet Municipal Code Section 90-41.5 (b) and in light of the record before it including the staff report dated September 22, 2022, and all evidence and testimony heard at the public hearing for this item, the City Council hereby finds as follows:

1. The change of zone is in conformance with the latest adopted general plan for the city. ZC 21-004 meets the
following goals and policies of the Hemet General Plan:

16.D

City Council Ordinance No. 2022-
ZOA 21-004

a. Policy LU-1.3 Housing Opportunities. Create a
broad range of housing opportunities for all segments of the community and ensure that a balance of housing types and densities are available for existing and future residents. b. Policy LU-1.4 Walkable Neighborhoods. Create
walkable neighborhoods and integrate pedestrian trails and paths into a safe, cohesive, and varied transportation
system that provides connectivity to nearby land uses and encourages physical activity and less dependence on the automobile.
c. Policy LU-1.10 Land Use District Identity.

Encourage the establishment of distinct districts and
neighborhoods that have a unique identity and character defined by design elements that include edge and entry
treatments, architectural features, landscape pallet,
streetscape, and community signage requirements.
d. Policy LU-1.14. New Residential Communities.

Design new residential communities to complement existing neighborhoods and assure a high level of livability.

Establish cohesive development patterns united by a
landscape and architectural design framework, and
recreational amenities that create a distinct sense of place. e. Policy LU-2.4 Concentrate Land Uses. Promote
efficient use of land resources through compact building design, infill development, and land use patterns that
reduce infrastructure costs and make more effective use of existing and planned transportation systems and public
facilities, and minimize impacts to natural environment resources.

SECTION 3: CEQA: A Negative Declaration (ND) (SCH
#2021120350) has been prepared and circulated for a 30-day comment period for the proposed project. The ND determined that no mitigation measures are required. Adoption of the Negative Declaration certifies that the proposed project would not have a significant impact on the environment.

SECTION 4: SEVERABILITY.

If any section, subsection, subdivision, sentence, clause, phrase, or portion of this Ordinance is, for any reason, held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council hereby declares that it would have adopted this Ordinance, and each

16.D

City Council Ordinance No. 2022-
ZOA 21-004

section, subsection, subdivision, sentence, clause, phrase, or portion thereof, irrespective of the fact that any one or more sections, subsections, subdivisions, sentences, clauses, phrases, or portions thereof be declared invalid or unconstitutional.

SECTION 5: EFFECTIVE DATE.

This Ordinance shall take effect thirty (30) days from
its passage by the City Council of the City of Hemet.

SECTION 6: PUBLICATION.

The City Clerk is authorized and directed to cause this Ordinance to be published within fifteen (15) days after its passage in a newspaper of general circulation and circulated within the City in accordance with Government Code Section 36933(a) or, to cause this Ordinance to be published in the manner required by law using the alternative summary and posting procedure authorized under Government Code
Section 39633(c).

INTRODUCED at the regular meeting of Hemet City Council on the 22nd day of February 2022.

APPROVED, AND ADOPTED this 22nd day of February,
2022 by the following vote:
__________
__________
__________
__
Malcolm
Lilienthal,
Mayor
ATTEST: APPROVED AS TO FORM:
___________________________
_______________________________

16.D

City Council Ordinance No. 2022-
ZOA 21-004

John P. Maier, City Clerk Steven P. Graham, City
Attorney
State of California )
County of Riverside )
City of Hemet )
I, John P. Maier, City Clerk of the City of Hemet, do
hereby certify that the foregoing Ordinance was introduced and first read on the day of 2022, and had its
second reading at the regular meeting of the Hemet City Council on the day of , 2022, and was passed by the
following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

16.D

City Council Ordinance No. 2022-
ZOA 21-004

________________
_________________
John P. Maier, City
Clerk

16.D

City of Hemet
City Council Meeting

STAFF REPORT
Meeting: City Council Meeting - Mar 08 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 1995, an Ordinance Of City Council Of The City Of Hemet, California, Specific Plan Amendment 22-001 Amending The Downtown Specific Plan (Sp 16-001) Zoning Map To Change The Zone District Designation Of One (1) Parcel Totaling 0.51 Acres From Institutional (I) To Downtown Commercial (Dc), Located On The East Side Of Gilbert Avenue, North Of Kimball Avenue
RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Waive full reading and adopt by title only Ordinance 1995, an Ordinance of City Council of the City of Hemet, California, Specific Plan Amendment 22-001 Amending the Downtown Specific Plan (SP 16- 001) Zoning Map to Change the Zone District Designation of One (1) Parcel Totaling 0.51 Acres From Institutional (I) to Downtown Commercial (DC), Located on the East Side of Gilbert Avenue, North of Kimball Avenue.

PREVIOUS COUNCIL ACTION:

Introduced for first reading at February 22, 2022, Regular City Council Meeting, with the following action:

Action: MOTION BY MAYOR PRO TEM MEYER, SECOND BY COUNCIL MEMBER MALES, CARRIED 5-0, to introduce, read by title only, and waive further reading of an Ordinance entitled, an Ordinance of City Council of the City of Hemet, California, Specific Plan Amendment 22-001 Amending the Downtown Specific Plan (SP 16-001) Zoning Map to Change the Zone District Designation of One (1) Parcel Totaling 0.51 Acres From Institutional (I) to Downtown Commercial (DC), Located on the East Side of Gilbert Avenue, North of Kimball Avenue; and, direct staff to notify surrounding businesses and residents for properties located between Oakland Avenue on the North, Santa Fe Street on the East, and Acacia Avenue on the South; and, bring the properties aforementioned to a future City Council Meeting for further consideration.

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

16.E

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.

Objective 1: Develop business practices that welcome new development by streamlining processes.

The proposed action aligns with Council adopted objective: Develop business practices that welcome new development by streamlining processes. This project would aid in ensuring that Hemet is a hub, with access to quality jobs, shopping options, and a varied and sustained tax base. The project will also involve the review and processing of Building Plan Checks and Field Inspections for new construction.

The success indicator would be an increase in commercial development and inspections conducted.

ATTACHMENT(S):

Attachment 1: CC Ord Bill SPA 22-001 Downtown Specific Plan Amendment (SP 16-001) 2.22.2022

16.E

City Council Ordinance Bill No. 22-
SPECIFIC PLAN AMENDMENT (SP 22-001) - DOWNTOWN HEMET SPECIFIC PLAN

1 2
3 4 CITY OF HEMET
5 Hemet, California
6 7 ORDINANCE BILL NO. 22-
8 9 AN ORDINANCE OF CITY COUNCIL OF THE CITY OF
10 HEMET, CALIFORNIA, SPECIFIC PLAN AMENDMENT 22-
11 001 AMENDING THE DOWNTOWN SPECIFIC PLAN (SP
12 16-001) ZONING MAP TO CHANGE THE ZONE DISTRICT
13 DESIGNATION OF ONE (1) PARCEL TOTALING 0.51
14 ACRES FROM INSTITUTIONAL (I) TO DOWNTOWN
15 COMMERCIAL (DC), LOCATED ON THE EAST SIDE OF
16 GILBERT AVENUE, NORTH OF KIMBALL AVENUE.
17 18 WHEREAS, the City initiated an amendment Specific Plan Amendment No. 22- 19 001:
20 21 Applicant: City of Hemet
22 Lot Area: 0.51 Acres
23 Location: 148 S. Gilbert Street
24 APN: 443-271-006
25 26 WHEREAS, pursuant to Section 90-989 of the Hemet Municipal Code and 27 Government Code sections 65854 and 65855, the Planning Commission has the 28 authority to review and make recommendations to the City Council regarding 29 amendments to the City’s zoning ordinances; and
30 31 WHEREAS, the Planning Commission has the authority under Chapter III.6 32 (Implementation) of the Hemet General Plan to review and make a recommendation to 33 the City Council on Specific Plan Amendment No. 22-001; and 34 35 WHEREAS, A City initiated amendment Specific Plan Amendment No. 22-001 is 36 proposed in accordance with requirements of Section 90-989 of the Hemet Municipal 37 Code; and
38 39 WHEREAS, February 1, 2022 the Planning Commission was presented with a 40 draft of this Ordinance and, after conducting a duly noticed public hearing, voted to 41 recommend that the City Council approve Ordinance; and 42 43
44 45

16.E

City Council Ordinance Bill No. 22-
SPECIFIC PLAN AMENDMENT (SP 22-001) - DOWNTOWN HEMET SPECIFIC PLAN

1 WHEREAS, on the February 22, 2022, the City Council considered the 2 Ordinance, the Planning Commission’s findings, and the record of information regarding 3 Specific Plan Amendment No. 22-001 to SP 16-001 of the Downtown Specific Plan as a 4 duly noticed public hearing, at which time interested persons has an opportunity to 5 provide testimony on this matter.
6 7 NOW THEREFORE, the City Council of the City of Hemet does Resolve, 8 Determine, Find and Order as follows:
9 10 SECTION 1: ENVIRONMENTAL FINDINGS
11 12 1. CEQA: The City Council adopted a Mitigated Negative Declaration and Mitigation 13 Monitoring Program by Resolution No. 17-006 on May 9, 2017 for Specific Plan 14 No. 16-001. There has been no legal challenge brought against the project or 15 the environmental determination. Staff has reviewed the Mitigated Negative 16 Declaration and Mitigation Monitoring Program previously approved for the 17 project in light of the submittal of Specific Plan Amendment No. 22-001 for SP 18 16-001. The Community Development Director has concluded that Specific Plan 19 Amendment No. 22-001 is in substantial conformance with the analysis and 20 findings conducted for the previous Mitigated Negative Declaration and Mitigation 21 Monitoring Program, and the amendment does not present any changes or 22 additional impacts that were not previously addressed, pursuant to Section 23 15162 of the CEQA Guidelines
24 25 SECTION 2: SPECIFIC PLAN AMENDMENT FINDINGS
26 27 1. That the Specific Plan or Amendment systematically implements and is 28 consistent with the latest adopted General Plan:
29 30 Finding: The current zoning the property does not align with the general plan land 31 use designation of Community Commercial. A rezone from Institutional (I) to 32 Downtown Commercial (DC) more closely aligns with the intended uses with the 33 Downtown Specific Plan, and would bring the zoning into consistency with the 34 general plan land use designation of Community Commercial. 35 36 Furthermore, the proposed Specific Plan Amendment as a whole is consistent 37 with the following General Plan Land Use Goals, Policies and Objectives. 38 39 • LU-1.8 Balance Land Uses with Services. Accommodate and locate the 40 types, densities, and appropriate mix of land uses that can be 41 adequately supported by the associated transportation network, utility 42 infrastructure and public services such as schools, parks and 43 emergency services.
44 • Goal LU-2 Smart Growth Principles. Provide for new and infill 45 development in compliance with Smart Growth Principles and in 46 accordance with infrastructure and public service capacities.

16.E

City Council Ordinance Bill No. 22-
SPECIFIC PLAN AMENDMENT (SP 22-001) - DOWNTOWN HEMET SPECIFIC PLAN

1 • Goal LU-3 Compatible Land Development. Avoid land use conflicts and 2 provide for compatible development.
3 • Goal LU-4 Revitalize and enhance older deteriorating neighborhoods 4 and business districts.
5 • LU-4.1Building Rehabilitation. Encourage building rehabilitation and 6 maintenance, façade improvements and landscaping improvements, to 7 revitalize Hemet’s older neighborhoods and districts. 8 • Goal LU-6 Commercial Centers. Establish a comprehensive range of 9 attractive and economically viable commercial centers throughout the 10 City that meet the needs of the community.
11 • LU-7.1 Vibrant Land Use Mix. Encourage the revitalization and 12 development of retail, office, restaurant, entertainment, cultural, civic, 13 and housing uses within the Downtown District that create a pedestrian 14 style living environment and sense of place.
15 16
17 2. The Specific Plan Amendment provides for the development of a 18 comprehensively planned project that is superior to development 19 otherwise allowed under the conventional zoning classifications. 20 21 Finding: The DC Zone provides areas in the Downtown for a broad range of 22 general commercial uses, including retail, office, and service uses, designed to 23 meet the shopping and service needs of the local residential and business 24 communities. This zone is intended to support and enhance the existing general 25 commercial uses along portions of Florida Avenue and State Street, as well as 26 promote infill commercial development. The subject property has been utilized as 27 a diesel fueling station, which is inconsistent with the Institutional (I) zoning 28 designation of the site. The current zoning of the property does not align with the 29 general plan land use designation of Community Commercial. A rezone from 30 Institutional (I) to Downtown Commercial (DC) more closely aligns with the 31 intended uses with the Downtown Specific Plan, and would bring the zoning into 32 consistency with the general plan land use designation of Community 33 Commercial.
34 35 3. The proposed Specific Plan Amendment provides for the construction, 36 improvement, or extension of transportation facilities, public utilities and 37 public services required by the long-term needs of the project and/or other 38 area residents, and complements the orderly development of the city 39 beyond the project boundaries.
40 41 Finding: The proposed specific plan amendment involves a text change to the 42 current document and does not involve any physical improvements. 43 44 4. The specific plan amendment provides for the appropriate orientation and 45 relationship between land use within and adjacent to the project. 46

16.E

City Council Ordinance Bill No. 22-
SPECIFIC PLAN AMENDMENT (SP 22-001) - DOWNTOWN HEMET SPECIFIC PLAN

1 Finding: The proposed specific plan amendment provides for greater zoning 2 flexibility for property owners and developers who wish to development 3 commercial uses within the Downtown Specific Plan Area, and will align with the 4 existing Land Use Designations established within the Specific Plan. The specific 5 plan amendment is a text amendment only and does not involve specific siting of 6 a property, but rather provides opportunity to explore additional properties for 7 commercial in the future
8 9 NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF HEMET DOES HEREBY 10 ORDAIN AS FOLLOWS:
11 SECTION 3: AMENDMENT TO THE SPECIFIC PLAN CHAPTER 3-SPECIFIC PLAN 12 ZONING AND ADMINISTRATION, SPECIFIC PLAN ZONING MAP FROM 13 INSTITUTIONAL (I) TO DOWNTOWN COMMERCIAL (DC) FOR PROERTY 14 LOCATED AT 148 S GILBERT STREET (APN 443-271-006) AS FOLLOWS:
15

16.E

City Council Ordinance Bill No. 22-
SPECIFIC PLAN AMENDMENT (SP 22-001) - DOWNTOWN HEMET SPECIFIC PLAN

1 2 SECTION 5: SEVERABILITY.
3 If any section, subsection, subdivision, sentence, clause, phrase, or portion of 4 this Ordinance is, for any reason, held to be invalid or unconstitutional by the decision of 5 any court of competent jurisdiction, such decision shall not affect the validity of the 6 remaining portions of this Ordinance. The City Council hereby declares that it would 7 have adopted this Ordinance, and each section, subsection, subdivision, sentence, 8 clause, phrase, or portion thereof, irrespective of the fact that any one or more sections, 9 subsections, subdivisions, sentences, clauses, phrases, or portions thereof be declared 10 invalid or unconstitutional.
11 SECTION 6: EFFECTIVE DATE.
12 This Ordinance shall take effect thirty (30) days from its passage by the City 13 Council of the City of Hemet.
14 SECTION 7: PUBLICATION.
15 The City Clerk is authorized and directed to cause this Ordinance to be published 16 within fifteen (15) days after its passage in a newspaper of general circulation and 17 circulated within the City in accordance with Government Code Section 36933(a) or, to 18 cause this Ordinance to be published in the manner required by law using the

16.E

City Council Ordinance Bill No. 22-
SPECIFIC PLAN AMENDMENT (SP 22-001) - DOWNTOWN HEMET SPECIFIC PLAN

1 alternative summary and pasting procedure authorized under Government Code 2 Section 39633(c).
3 INTRODUCED at the regular meeting of Hemet City Council on the ____ day of ____, 4 2021.
5 APPROVED AND ADOPTED this ____ day of ____, 2022.
6 _________________________
7 Malcolm Lilienthal, Mayor
8 ATTEST: APPROVED AS TO FORM:
9 _________________________ _________________________
10 John P. Maier, City Clerk Steven P. Graham, City Attorney

16.E

City Council Ordinance Bill No. 22-
SPECIFIC PLAN AMENDMENT (SP 22-001) - DOWNTOWN HEMET SPECIFIC PLAN

1 State of California )
2 County of Riverside )
3 City of Hemet )
4 5 I, John P. Maier, City Clerk of the City of Hemet, do hereby certify that the 6 foregoing Ordinance was introduced and first read on the day of 2022, and 7 had its second reading at the regular meeting of the Hemet City Council on the day 8 of , 2022, and was passed by the following vote:
9 10 AYES:
11 NOES:
12 ABSTAIN:
13 ABSENT:
14 15 _________________________________
16 John P. Maier, City Clerk
17

16.E

City of Hemet
City Council Meeting

STAFF REPORT
Meeting: City Council Meeting - Mar 08 2022
Department: Administration
Submitted by: Christopher Lopez, City Manager
John Maier, City Clerk;
☐ Receive and File ☒ Consent Calendar ☐ Business Item ☐ Public Hearing TITLE:

A Resolution of the City Council of the City of Hemet, California, Opposing Initiative 21-0042A1, the Taxpayer Protection and Government Accountability Act
RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Opposing Initiative 21-0042A1, the Taxpayer Protection and Government Accountability Act.

BACKGROUND:

The League of California Cities has provided the following information to the City of Hemet:

In 2018, the “Tax Fairness, Transparency, and Accountability Act” or (AG# 17-0050 Amdt. #1), was being circulated to qualify for the November 2018 ballot. This initiative would have drastically limited local revenue authority.

Through the successful work and advocacy of the League of California Cities and its coalition, the measure’s proponents withdrew the initiative from the ballot in June 2018.

On Jan. 4, 2022, the California Business Roundtable filed the Taxpayer Protection and Government Accountability Act or AG# 21-0042A1. This measure is far more detrimental to cities than the measure filed in 2018, because it would decimate vital local and state services to the benefit of wealthy corporations.

Cal Cities, along with a broad coalition of local governments, labor and public safety leaders, infrastructure advocates, and businesses, strongly oppose this initiative.

ANALYSIS:

16.F

The Taxpayer Protection and Government Accountability Act limits voters’ authority, adopts new and stricter rules for raising taxes and fees, and makes it more difficult to hold violators of state and local laws accountable.

WHAT WOULD THIS MEASURE SPECIFICALLY DO?

1. Limit voter authority and accountability
• Limits voter input. Prohibits local voters from providing direction on how local tax dollars should be spent by prohibiting local advisory measures.
• Invalidates the Upland decision that allows a majority of local voters to pass special taxes. Taxes proposed by the Initiative are subject to the same rules as taxes placed on the ballot by a city council. All measures passed between January 2022 and November 2022 would be invalidated unless reenacted within 12 months.

2. Restrict local fee authority to provide local services • Impacts franchise fees. Sets new standard for fees and charges paid for the use of local and state government property. The standard may significantly restrict the amount oil companies, utilities, gas companies, railroads, garbage companies, cable companies, and other corporations pay for the use of local public property. Rental and sale of local government property must be “reasonable” which must be proved by “clear and convincing evidence.” • Except for licensing and other regulatory fees, fees and charges may not exceed the “actual cost” of providing the product or service for which the fee is charged. “Actual cost” is the “minimum amount necessary.” The burden to prove the fee or charge does not exceed “actual cost” is changed to “clear and convincing” evidence.

3. Restrict authority of state and local governments to issue fines and penalties for violations of law
• Requires voter approval of fines, penalties, and levies for corporations and property owners that violate state and local laws unless a new, undefined adjudicatory process is used to impose the fines and penalties.

4. Restrict local tax authority to provide local services • Requires voter approval to expand existing taxes (e.g., UUT, use tax, TOT) to new territory (e.g., annexation) or expanding the base (e.g., new utility service). • City charters may not be amended to include a tax or fee. • New taxes can be imposed only for a specific time period. • Taxes adopted after Jan. 1, 2022, that do not comply with the new rules, are void unless reenacted.
• All state taxes require majority voter approval.
• Prohibits any surcharge on property tax rate and allocation of property tax to state.

5. Other changes
• No fee or charge or exaction regulating vehicle miles traveled can be imposed as a condition of property development or occupancy.

PREVIOUS COUNCIL ACTION:

Action: MOTION BY COUNCIL MEMBER KRUPA, SECOND BY COUNCIL MEMBER BROWN, CARRIED 4-1 (MAYOR PRO TEM MEYER IN OPPOSITION), to approve drafting a Resolution in opposition of Initiative 21-0042A1.

STRATEGIC PLAN INTEGRATION:

16.F

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 1: Deliver messaging to the Community that connects, is consistent, and relevant.

Objective 2: Increase transparency for the public.

Objective 3: Increase the community's pride within the City.

ATTACHMENT(S):

Attachment 1: Taxpayer Reso

16.F

1 2
3 4
5 6
7 8
9 10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 28
City of Hemet Resolution No. 2022-xxx

CITY OF HEMET

HEMET, CALIFORNIA
RESOLUTION NO. 2022-xxx

A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF HEMET, CALIFORNIA, OPPOSING INITIATIVE 21-
0042A1, THE TAXPAYER PROTECTION AND

GOVERNMENT ACCOUNTABILITY ACT
The City Council of the City of Hemet, California (hereafter referred to as the “City Council”) does resolve as follows:

WHEREAS, an association representing California’s wealthiest corporations is behind a deceptive proposition aimed for the November 2022 statewide ballot; and WHEREAS, the measure creates new constitutional loopholes that allow corporations to pay far less than their fair share for the impacts they have on our communities, including local infrastructure, our environment, water quality, air quality, and natural resources; and
WHEREAS, the measure includes undemocratic provisions that would make it more difficult for local voters to pass measures needed to fund local services and infrastructure, and would limit voter input by prohibiting local advisory measures where voters provide direction on how they want their local tax dollars spent; and WHEREAS, the measure makes it much more difficult for state and local regulators to issue fines and levies on corporations that violate laws intended to protect our environment, public health and safety, and our neighborhoods; and WHEREAS, the measure puts billions of dollars currently dedicated to state and local services at risk, and could force cuts to public schools, fire and emergency

16.F

1 2
3 4
5 6
7 8
9 10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 28
City of Hemet Resolution No. 2022-xxx
response, law enforcement, public health, parks, libraries, affordable housing, services to support homeless residents, mental health services, and more; and WHEREAS, the measure would also reduce funding for critical infrastructure like streets and roads, public transportation, drinking water, new schools, sanitation, and utilities.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF HEMET FINDS, DETERMINES, ORDERS AND RESOLVES AS FOLLOWS: that the City of Hemet will join the NO on Initiative 21-0042A1 coalition, a growing coalition of public safety, labor, local government, infrastructure advocates, and other organizations throughout the state.

16.F

1 2
3 4
5 6
7 8
9 10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 28
City of Hemet Resolution No. 2022-xxx
PASSED, APPROVED AND ADOPTED this 8th day of March, 2022. ____________________________
Malcolm Lilienthal, Mayor
ATTEST:
_____________________________
John Paul Maier, City Clerk

16.F

1 2
3 4
5 6
7 8
9 10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 28
City of Hemet Resolution No. 2022-xxx
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 resolution was adopted by the Hemet City Council on the 8th day of March, 2022, and was passed by the following vote:

AYES: Council Members: None.

NOES: Council Members: None.

ABSTAIN: Council Members: None.

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

16.F

16.F

City of Hemet
City Council Meeting

STAFF REPORT
Meeting: City Council Meeting - Mar 08 2022
Department: Finance
Submitted by: Christopher Lopez, City Manager
Lorena Rocha, Finance Director;
☒ Receive and File ☐ Consent Calendar ☐ Business Item ☐ Public Hearing TITLE:

Monthly Investment Reports from November 2020 to January 2022 RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Receive and File 15 monthly Investment Reports for the period from November 2020 to January 2022.

BACKGROUND:

The City Council desires transparency and accountability regarding City funds and it is critically important that the person with the responsibility for investing the City's funds is intricately familiar with the day-to-day operations of the City, as well as having, and more importantly – demonstrating - knowledge and awareness of the City's fiscal and accounting practices, circumstances and issues surrounding cash management, liquidity, and budgeting.

The person responsible must understand Generally Accepted Accounting Principles and the purpose, meaning, and context of the Governmental Accounting Standards Board relating to the function of municipalities. They must understand the conceptual and operational context of fund accounting and restricted funds as those concepts relate to the solvency and current liquidity of the City of Hemet.

ANALYSIS:

Since the election of the current City Treasurer, no investment reports have been filed by the City Treasurer.

In order to meet the City Council's fiduciary obligations, and in order to ensure investment reports are prepared and presented as required by state law and the City’s Investment Policy, the City Council determined that it was necessary to delegate the investment and reporting authority for the City’s investments to professional accounting staff. In March 2021, the City Council delegated these

16.G

responsibilities to the City Manager with the purpose of ultimately having these functions performed by a specialized and qualified firm.

DISCUSSION:

Following a competitive process, the City Council appointed Public Trust Advisors, a firm focused on providing investment services to local agencies. Although Public Trust Advisors was not retained by the City for the entire period of November 2020 to present, the City asked their firm to prepare the reports that the City Treasurer had failed to file and to bring the City current.

This process was extremely difficult and time-consuming, however, Public Trust Advisors has completed the process. These investment reports were generated using independent data from the City's custodial bank to ensure the accuracy of the information presented.

The Investment Oversight Committee met on February 22, 2022. One of the items on the Committee's Agenda was to review the Investment Reports prepared by Public Trust Advisors. The motion to approve the reports as presented passed 5-0.

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.

FISCAL IMPACT:

No Fiscal Impact
ATTACHMENT(S):

Attachment 1: November 2020
Attachment 2: December 2020
Attachment 3: January 2021
Attachment 4: February 2021
Attachment 5: March 2021
Attachment 6: April 2021
Attachment 7: May 2021
Attachment 8: June 2021
Attachment 9: July 2021
Attachment 10: August 2021
Attachment 11: September 2021
Attachment 12: October 2021
Attachment 13: November 2021
Attachment 14: December 2021
Attachment 15: January 2022

16.G

Deposits
, .573. 9,29 , Q, ,00D‘00) 99, 2,4
Descripti Opening nos 9
.693, - 593,978.23
p?o Opening Closing
,G99. ,997 (71.46) 0,625.4

CITY OF HEMET, CALIFORNIA
Summary of Investment Activities
FOR THE MONTH ENDING NOVEMBER 30, 2020

INVESTMENTS
Investment Classification

BANKOF NEW YORK
Cash Reserve
Certificates of Deposit
Municipal Bonds & Notes
Government Agencies
2312 2.00% FHLB 12/30/2024
2315 0.55% FHLMC09/30/2025

CITIBANK
Money Market Account 1
Money Market Account 3
LOCALAGENCY INVESTMENT FUND (LA|F)1

TOTAL INVESTMENTS

MISCELLANEOUSITEMS
on

LASALLE ENDOWMENT
LAIF — Principal1
LAIF- Accrued lnterest 1
11/01/2020
Opening Balance
1,987,069.27
7,679,000.00
16,005,000.00
1,000,000.00
1,000,000.00
128,486.42
23,602,138.62
46,585,984.64
97 987 95
11/01/2020
Balance
1,000,000.00
2,390.90

RESTRICTED CASH WITHFISCAL AGENT (BOND FUNDS)
US Bank - Heartland 2006
Union Bank (MUFG) — Former RDA 2014

TOTAL MISC ITEMS

INTEREST EARNINGS
Descri n BNYCash Reserve (Money Market Account)
BNYCertificates of Deposit
BNYOther Government Securities
CITIBANKMoney Market Account 1
CITIBANKMoney Market Account 3
LAIF
Investment Discounts/Premiums
Return of Seized Assets
Year-End Accrual Adjustments

TOTAL INTEREST EARNINGS
696,569.20

14.58 1 974.68
11/01/2020
Balance

44.19 72,529.15
215,547.03
240.51
5,337.94
224,535.82
(351,535.12)
166 52
Monthly Activity 11/30/2020
Withdrawals Closing Balance
767,000.00 (2,500,000.00) 254,069.27
(247,000.00) 7,432,000.00
(520,000.00) 15,485,000.00
1,000,000.00
1,000,000.00
2,790,001.51 (2,900,000.00) 18,487.93
3,234,729.96 (1,500,000.00) 25,336,868.58
2,500,000.00 49.085.984.
64 731.47 667 61 10.42
Monthly Activity 11/30/2020
De its Withdrawals Closin Balance
1,000,000.00
2,390.90

3.55 696,572.75

14.58 3.55 1
Monthly Activity 11/30/2020
Income Disbursements Balance

16.74 60.93
13,984.07 86,513.22
28,408.60 243,955.63

26.10 266.61
1,561.90 6,899.84
224,535.82
(71.46) (71.46
(351,535.12)
43 .41
1 Total LAIFbalance is $50,088,375.54 ($49,085,984.64 + $1,000,000.00 + $2,390.90)

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Fi na Ma,
PMIA Avera
[15 De mitiggng
ffectiv nsacl Tm“
Date Date Type
Accoung Sggmmar):
12/1/2020
Local Agency Investment Fund
P.O. Box 942809
Sacramento, CA 94209-0001
(916) 653-3001

CITY OF HEMET

CITY TREASURER
445 EAST FLORIDA AVENUE
HEMET, CA 92543-4209
Account Number: 98-33-362
November 2020 Statement
LAIFRegular Monthly Statement
December 01, 2020
Web
E e Tra ion Confirm Con?rm
Number Number Authorized Caller
11/25/2020 11/23/2020 RD 1660608 1620737 TIFFANY BARNETT Total Deposit: 2,500,000.00 Beginning Balance
Total Withdrawal:
https://laifms treasurenca.gov/Regularstatement.aspx

0.00 Ending Balance:

Amount
2,500,000.00
47,588,375.54
50,088,375.54
California State Treasurer
O CPA
LAIF Home
ge Monthly
Yields

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aealszeno I

CITY OF HEMET
Cash with Fiscal Agent: US BANK
2006 Refunding Bonds Series Heartland Project
103852000
788-1508 Date Activitv Bond
103852001
788-1508 Prepayment
BALANCE 377.90
Interest
Transfer funds
Cityof Hemet
Debt Service Trust fees

BALANCE
Interest
Transfer funds
City of Hemet Debt Service Trust fees BALANCE 380 65
Interest Transfer funds
Transfer funds
Cityof Hemet Wire #4525 Debt Service Trust fees

BALANCE
Interest
Transfer funds
City of Hemet
Debt Service Trust fees

BALANCE
11/30/20 Interest
Transfer funds 1.40 City of Hemet Debt Service
Trust fees
BALANCE 4 15
Cash Equivalents - First American Treas Oblig US Treasury Notes, various Miscellaneous Assels - AMBACAssurance
Total 696,572.75
Cash held by Fiscal Agent
(net of Escrow account)
Difference
I:\COMMON\FNCE\SPREADS\GA\FA-2006 Heartland US Bank.x|sx 157
215
103852003
788-1510 Escrow
103852004
788-1502 Cost of Issuance
103852005
788-1506 Reserve
140
(140)
274.142 25
274.142.25
140
TOTAL All Accounts
941
463
941.053 78
480
696.566 28
292
3/23/2021

06/30/20
07/31/20
08/31/20
09/30/20
10/31/20
135
379.25

1.40 1 40
591,375 60
(591,756 25)

1.40 1.35

2.75 696,571 75
100
696,572 75
103852002
788-1508 Special

3.28 666.532 28

3.40 666,535 68
3 40
(591975 60)
347,259 15
422,422 63
422,424.20
422,426.35
274,142.25 15

1.35 (1 35)
274,142 25

1.40 (1.40)
274.142 25 941,058.58

4.90 347,259.15
(591 ,756.25
;
1 35
(1 35)
696.569 20
3 55
(1.40;
274,142.25 696572.75

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- ] s.sAo.ocnouI . I - ssul » | e5.z4|
HEMETSUCCESSOR AGENCY to
Former Hemet Redevelopment Project Area
Cash WIFiscal Agent: MUFG Union Bank N.A.
2014 Hemet Refunding Project TAB Series A
Riverside County Public Financing - Fiscal Agent
Date Activitv
06/30/20 BALANCE
City of Hemet as Successor Agency (SA) to former Hemet RDA 222
Held by Fiscal Agent - City of Hemet Municipal Bond Insurance — BAM(Acct 6712115804)

14.58 1 00
TOTAL All Accounts
222
07/31/20
08/31/20
09/30/20
10/31/20
11/30/20
Interest
Interfund transfer
Debt Service Pmt Wire from COH
Transfer Cost basis adjustment SA to Redevelop Agy BALANCE Interest
Interfundtransfer
Debt Service Pmt Wire from COH
Transfer Cost basis adjustment SA to Redevelop Agy BALANCE Interest
Interfund transfer
Debt Service Pmt Wire from COH
Transfer
Transfer SA to Redevelop Agy BALANCE
Interest
Interfund transfer
Debt Service Pmt Wire from COH
Transfer Cost basis adjustment SA to Redevelop Agy BALANCE Interest
Interfundtransfer Debt Service Prnt Wire from COH
Transfer
Cost basis adjustment SA to Redevelop Agy BALANCE
6712115701 Revenue Fund
716,671 88
(716,671 88}
Held by Fiscal Agent - County of Riverside
Municipal Bond Insurance - BAM(Acct 6712115701) 1.00
6712115702
Interest Fund
(171,e71 as;
171,671 88
6712115800 6712115703 6712115704 496-1503 6712115801 Principal Bond Purchase SA to Hemet 496-8005-4100 Fund Fund RDA 2014 TTE Debt Service Fund 716,606 64

8.540.000 00
(716,608 86)
8 540 000 00
7 48
(7 48)
(545,000 00) (545,000 00',
545,000 00

7.995.000 00
7 995 000 00
7,995,000.00
6712115802 6712115803
496-8005-4200 496-8005-4100
496-1503 496-1508
Interest Acct Principal Acct
171,608 86 545,000 00
171.67410 545.000 00

1.17 3 71 11.19 (3 71]
(171,671.88} (545.000 00]
14 58

14.58 14 58
716,606 64
716 671 88
716.67410
1236
(716,671 88
)
14 58
1458
14 58
716606.64 65.24

7.995.00000
3/23/2021. 9:27 AM
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