Agenda — Hemet City Council, June 14, 2022 (part 3 of 9)

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200366 4/21/2022 79612 79612 AMAZON.COM (Continued) Total : 4,804.56
200367 4/21/2022 96463 AMERICAN ASPHALT SOUTH INC 2021-100 RETN CIP 5710 20/21 Slurry Seal CIP 5710 RETENTION DUE
222-2015 16,091.80
Total : 16,091.80
200368 4/21/2022 67343 AMERICAN FORENSIC NURSES INC 75889 PHLEBOTOMIST AND EVIDENTIARY COLLECTION 2022-000084 PHLEBOTOMIST AND EVIDENTIARY COLLECTION
110-3002-2710 65.00
75925 PHLEBOTOMIST AND EVIDENTIARY COLLECTION
2022-000084 PHLEBOTOMIST AND EVIDENTIARY COLLECTION
110-3002-2710 325.00
Total : 390.00
200369 4/21/2022 97984 AMERICAN RESIDENTIAL LEASING 111990 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 216.59
Total : 216.59
200370 4/21/2022 11526 ANADY'S TROPHIES & ENGR INC 116873 ENGRAVING, PLAQUES, NAME PLAQUES, NAME B 2022-000005 ENGRAVING, PLAQUES, NAME PLAQUES, NAME
110-3003-2250 6.53
116910 ENGRAVING, PLAQUES, NAME PLAQUES, NAME B
2022-000005 ENGRAVING, PLAQUES, NAME PLAQUES, NAME
110-3003-2250 6.53
Total : 13.06
200371 4/21/2022 89940 ANAYA, MICHAEL EDUCAT EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
110-3241-1400 350.00
Total : 350.00
200372 4/21/2022 11855 ANDERSON, JAMES REQ 041322 APRIL 2022 APRIL 2022
689-2150-2400 2,600.39
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Voucher Date Vendor Invoice PO # Description/Account Amount 200372 4/21/2022 11855 11855 ANDERSON, JAMES (Continued) Total : 2,600.39
200373 4/21/2022 73468 APPLIANCE SHOWROOM 0420225488679 BLANKET PURCHASE ORDER 2022-000272 APPLIANCES/APPLIANCE PARTS
685-4560-2450 152.20
Total : 152.20
200374 4/21/2022 86161 ARELLANO, MICHAEL EDUCAT EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
110-3000-1400 504.50
Total : 504.50
200375 4/21/2022 73291 ARROW PRINTING, INC 22889 BLANKET PURCHASE ORDER 2022-000331 FOR PRINTING SERVICES
571-9000-2714 241.43
22895 PRINTING SERVICES
2022-000073 PRINTING SERVICES FOR PD FORMS,
110-3000-2714 585.08
22909 PRINTING SERVICES
2022-000073 PRINTING SERVICES FOR PD FORMS,
110-3000-2714 55.46
Total : 881.97
200376 4/21/2022 13566 B & W PIPE & SUPPLY 170710 BLANKET PURCHASE ORDER 2022-000130 PLUMBING PARTS & LANDSCAPING SUPPLIES
110-4250-2450 290.54
170759 BLANKET PURCHASE ORDER
2022-000130 PLUMBING PARTS & LANDSCAPING SUPPLIES
225-8250-2450 206.41
Total : 496.95
200377 4/21/2022 84158 B P S TACTICAL, INC 22013493 TACTICAL BALLISTIC VEST COVERS 2022-000074 TACTICAL BALLISTIC VEST COVERS
110-3003-2700 614.18
Total : 614.18
200378 4/21/2022 70164 BAKER & TAYLOR 2036592727 BAKER AND TAYLOR BOOKS ADULT Page:
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Voucher Date Vendor Invoice PO # Description/Account Amount 200378 4/21/2022 70164 BAKER & TAYLOR (Continued)
2022-000138 LIBRARY MATERIALS-LITERATURE
363-6101-2220 17.43
2036592728 BAKER AND TAYLOR BOOKS ADULT
2022-000138 LIBRARY MATERIALS-LITERATURE
363-6101-2220 96.53
2036592729 BAKER AND TAYLOR BOOKS ADULT
2022-000138 LIBRARY MATERIALS-LITERATURE
363-6101-2220 16.80
2036592730 BAKER AND TAYLOR BOOKS ADULT
2022-000138 LIBRARY MATERIALS-LITERATURE
363-6101-2220 33.82
2036592731 BAKER AND TAYLOR BOOKS ADULT
2022-000138 LIBRARY MATERIALS-LITERATURE
363-6101-2220 83.11
2036592732 BAKER AND TAYLOR BOOKS ADULT
2022-000138 LIBRARY MATERIALS-LITERATURE
363-6101-2220 16.15
2036618295 BAKER AND TAYLOR BOOKS ADULT
2022-000138 LIBRARY MATERIALS-LITERATURE
363-6102-2223 15.94
2036618296 BAKER AND TAYLOR BOOKS ADULT
2022-000138 LIBRARY MATERIALS-LITERATURE
363-6102-2222 16.21
2036618500 BAKER AND TAYLOR BOOKS ADULT
2022-000138 LIBRARY MATERIALS-LITERATURE
363-6101-2220 95.41
2036618501 BAKER AND TAYLOR BOOKS ADULT
2022-000138 LIBRARY MATERIALS-LITERATURE
363-6101-2220 24.22
2036618502 BAKER AND TAYLOR BOOKS ADULT
2022-000138 LIBRARY MATERIALS-LITERATURE
363-6101-2220 20.93
2036618503 BAKER AND TAYLOR BOOKS ADULT
2022-000138 LIBRARY MATERIALS-LITERATURE
363-6101-2220 44.27
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200378 4/21/2022 70164 BAKER & TAYLOR (Continued)
2036650767 BAKER AND TAYLOR BOOKS ADULT
2022-000138 LIBRARY MATERIALS-LITERATURE
363-6101-2228 259.26
Total : 740.08
200379 4/21/2022 74556 BAKER, JOHN
MAY 2022 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 446.87
Total : 446.87
200380 4/21/2022 91351 BANK OF NEW YORK MELLON TRUST, THE 252-2461319 ADMIN FEES 01/01/22-03/31/2022 ADMIN FEES 01/01/22-03/31/2022
100-1500-2710 875.00
Total : 875.00
200381 4/21/2022 96606 BEST BUY BUSINESS ADVANTAGE 6001000 5 DISPATCH TV'S 2022-000534 SAMSUNG 75" CLASS 7 SERIES LED 4K UHD
110-3013-2800 1,900.00
2022-000534 SAMSUNG 75" CLASS 7 SERIES LED 4K UHD
110-3013-2250 2,349.95
2022-000534 ELECTRONIC RECYCLING FEE
110-3013-2250 30.00
2022-000534 Freight
110-3013-2250 20.00
NEW Riverside Co Sales Tax
110-3013-2250 371.85
Total : 4,671.80
200382 4/21/2022 80502 BICKMORE ACTUARIAL 29089 ACTUARIAL REVIEW OF THE SELF-INSURED 2022-000553 ACTUARIAL REVIEW OF THE SELF-INSURED
681-2350-2710 4,250.00
Total : 4,250.00
200383 4/21/2022 89844 BILLINGTON, DAN EDUCAT 1 EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
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Voucher Date Vendor Invoice PO # Description/Account Amount 200383 4/21/2022 89844 BILLINGTON, DAN (Continued)
110-3241-1400 350.00
EDUCAT 2 EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
110-3241-1400 500.00
Total : 850.00
200384 4/21/2022 69134 BISHOP COMPANY INV-736545 BLANKET PURCHASE ORDER 2022-000063 SMALL TOOLS, PARTS AND SUPPLIES
110-4250-2450 145.70
2022-000063 SMALL TOOLS, PARTS AND SUPPLIES
225-8250-2450 145.70
2022-000063 SMALL TOOLS, PARTS AND SUPPLIES
228-8265-2450 145.71
INV-736547 BAKER AND TAYLOR BOOKS ADULT
2022-000063 SMALL TOOLS, PARTS AND SUPPLIES
571-9000-2850 234.81
Total : 671.92
200385 4/21/2022 97332 BMW MOTORCYCLES OF ESCONDIDO 43436 BLANKET PURCHASE ORDER 2022-000343 FOR SERVICES TO NEW CITY BMW MOTORCYCLES
684-4550-2350 564.04
Total : 564.04
200386 4/21/2022 97985 BRAVO, JESSICA / ABEL 52454 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 56.08
Total : 56.08
200387 4/21/2022 16063 BROOS, RICHARD O. REQ 031622 CONTRACT SERVICES

CONTRACT SERVICES
254-4650-2560 650.00
Total : 650.00
200388 4/21/2022 76238 BUSINESS CARD 0208CR COH CREDIT CARD CHRGS

COH CREDIT CARD CHRGS
685-4560-2450 303.08
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Voucher Date Vendor Invoice PO # Description/Account Amount 200388 4/21/2022 76238 BUSINESS CARD (Continued)
0751MM COH CREDIT CARD CHRGS

COH CREDIT CARD CHRGS
110-3011-2560 6,953.23

COH CREDIT CARD CHRGS
110-3003-2850 32.12

COH CREDIT CARD CHRGS
115-3004-2850 412.53

COH CREDIT CARD CHRGS
110-3000-2710 19.25

COH CREDIT CARD CHRGS
115-3000-2560 419.52

COH CREDIT CARD CHRGS
110-3003-2560 162.83

COH CREDIT CARD CHRGS
110-3013-2710 120.00
2283GB COH CREDIT CARD CHRGS

COH CREDIT CARD CHRGS
110-3000-2550 6,301.68
2456ES COH CREDIT CARD CHRGS

COH CREDIT CARD CHRGS
110-3200-2560 298.71
2548BC COH CREDIT CARD CHRGS

COH CREDIT CARD CHRGS
100-1200-2560 508.92
3219KK COH CREDIT CARD CHRGS

COH CREDIT CARD CHRGS
110-3200-2560 520.03
3396JD COH CREDIT CARD CHRGS

COH CREDIT CARD CHRGS
110-3000-2550 3,273.57
6060EP COH CREDIT CARD CHRGS

COH CREDIT CARD CHRGS
110-3008-2560 35.00

COH CREDIT CARD CHRGS
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200388 4/21/2022 76238 BUSINESS CARD (Continued)
110-3011-2560 1,793.23

COH CREDIT CARD CHRGS
110-3000-2250 417.99
6171KC COH CREDIT CARD CHRGS

COH CREDIT CARD CHRGS
160-6100-2250 2,062.21
6366CL COH CREDIT CARD CHRGS

COH CREDIT CARD CHRGS
100-1200-2560 379.17
7082NC COH CREDIT CARD CHRGS

COH CREDIT CARD CHRGS
100-1803-2800 1,012.60
7735GL COH CREDIT CARD CHRGS

COH CREDIT CARD CHRGS
110-3200-2560 175.15
8091SU COH CREDIT CARD CHRGS

COH CREDIT CARD CHRGS
680-1930-2450 3,423.22
8755JM COH CREDIT CARD CHRGS

COH CREDIT CARD CHRGS
100-1300-2560 1,313.33
Total : 29,937.37
200389 4/21/2022 83979 C D C E, INC 139826 RUGGEDIZED LAPTOP COMPUTERS

RUGGEDIZED LAPTOP COMPUTERS
680-1935-2800 97.69
Total : 97.69
200390 4/21/2022 19035 C P S HR CONSULTING SOP54967 CPS HR CONSULTING 2022-000287 Written exams for employee recruitments.
100-1801-2710 929.50
TRRTN44137 CREDIT MEMO

CREDIT MEMO
100-1801-2710 -70.00
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200390 4/21/2022 19035 19035 C P S HR CONSULTING (Continued) Total : 859.50
200391 4/21/2022 91072 C S G CONSULTANTS INC F220201 FIRE PLAN CHECK - 2022-000217 Fire Plan Check Services~
110-3225-2400 3,410.00
Total : 3,410.00
200392 4/21/2022 87577 CALIFORNIA BUILDING STANDARDS REQ 040522 BLDG STDS ADMIN SPECIAL REVOLVING FUND Bldg Stds Admin Special Revolving Fund
120-2019 4,698.00
01/01/22-03/31/22
120-0696 -469.80
Total : 4,228.20
200393 4/21/2022 60095 CALIFORNIA DEPT REQ 040522 UNDERGROUND STORAGE TANK FEE ~~ UNDERGROUND STORAGE TANK FEE ~~
684-4550-2350 745.00
Total : 745.00
200394 4/21/2022 84334 CALIFORNIA WATER ENVIRONMENT REQ 041422 ID 31348 CWEA MEMBER DUES, T BURKE ID 31348 CWEA MEMBER DUES, T BURKE
254-4600-2560 192.00
Total : 192.00
200395 4/21/2022 60100 CALIFORNIA, STATE OF (DOJ) 554010 FINGERPRINTS/BLOOD ALCOHOL

FINGERPRINTS/BLOOD ALCOHOL
110-3002-2710 609.00
571128 FINGERPRINTS/BLOOD ALCOHOL

FINGERPRINTS/BLOOD ALCOHOL
100-1801-2710 192.00
571245 FINGERPRINTS/BLOOD ALCOHOL

FINGERPRINTS/BLOOD ALCOHOL
110-3002-2710 260.00
Total : 1,061.00
200396 4/21/2022 93130 CANON FINANCIAL SERVICES INC 28342841 CANON LEASE AGREEMENT HPD PACT 2021-000483 CO#1 REVISED ACCOUNT #'S TO ALIGN WITH
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200396 4/21/2022 93130 CANON FINANCIAL SERVICES INC (Continued) 110-3010-5410 75.90
NEW Riverside Co Sales Tax
110-3010-5410 6.64
28390932 CANON LEASE AND MAINTENANCE HPD GTF
2022-000113 Canon lmaqerunner Advance C3530 Ill
110-3013-2400 121.80
2022-000113 Maintenance Agreement~
110-3013-2400 0.14
28390933 LEASE FOR 2 CANON PRINTERS
2022-000140 Lease for IMAGE RUNNER C5550I -~
110-6100-2714 228.11
28390934 CANON IMAGERUNNER ADVANCE C7565I III
2022-000141 Canon Imagerunner Advance C7565i III
120-4100-2400 315.43
28390935 CANON LEASE HPD PATROL
2022-000114 CO#1 - PRINTING AND MAINTENANCE COSTS
110-3013-2400 195.68
2022-000114 Canon lmaqerunner Advance DX C357IF
110-3013-2400 67.58
28390936 CANON FAX LEASE PD RECORDS
2022-000329 LEASE AGREEMENT~
110-3013-2400 26.86
28390937 CANON COPIER LEASE PD RECORDS
2022-000328 LEASE AGREEMENT~
110-3013-2400 17.65
28390938 CANON COPIER LEASE PD TRAFFIC
2022-000327 LEASE AGREEMENT~
110-3013-2400 17.64
28390939 CANON LEASE FOR CITY MANAGER
2022-000164 CO#1 - Revised price due to fax module
100-1200-2400 237.05
2022-000164 CO#2 - combined usage charges and lease
100-1200-2400 189.77
Total : 1,500.25
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200397 4/21/2022 74244 CANON SOLUTIONS AMERICA INC 4038322572 CANON MAINTENANCE AGREEMENT HPD PACT 2021-000484 CO#2 - ADDED $900 TO COVER ACTUAL
110-3010-5410 970.11
NEW Riverside Co Sales Tax
110-3010-5410 37.60
6000245606 MAINTENANCE SERVICE FOR CANON - FIRE ADM
2022-000235 Maintenance service for Canon Image
110-3200-2400 165.86
6000264937 COPIER MTNCE AND USAGE

COPIER MTNCE AND USAGE
100-1400-2400 267.28
6000298640 CANON MAINTENANCE TRAFFIC
2022-000416 COPIER MAINTENANCE AND USAGE~
115-3013-2400 8.83
6000309097 CANON MAINTENANCE RECORDS
2022-000417 COPIER MAINTENANCE AND USAGE~
115-3013-2400 37.15
Total : 1,486.83
200398 4/21/2022 66525 CARL WARREN & COMPANY CWC-2021314 CARL WARREN & COMPANY 2022-000166 CLAIMS INVESTIGATIONS FOR FY 21/22~
683-2200-2400 17.40
CWC-2021315 CARL WARREN & COMPANY
2022-000166 CLAIMS INVESTIGATIONS FOR FY 21/22~
683-2200-2400 8.70
CWC-2021316 CARL WARREN & COMPANY
2022-000166 CLAIMS INVESTIGATIONS FOR FY 21/22~
683-2200-2400 43.50
CWC-2021317 CARL WARREN & COMPANY
2022-000166 CLAIMS INVESTIGATIONS FOR FY 21/22~
683-2200-2400 87.00
CWC-2021318 CARL WARREN & COMPANY
2022-000166 CLAIMS INVESTIGATIONS FOR FY 21/22~
683-2200-2400 34.80
CWC-2021320 CARL WARREN & COMPANY
2022-000166 CLAIMS INVESTIGATIONS FOR FY 21/22~
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200398 4/21/2022 66525 CARL WARREN & COMPANY (Continued) 683-2200-2400 26.10
CWC-2021321 CARL WARREN & COMPANY
2022-000166 CLAIMS INVESTIGATIONS FOR FY 21/22~
683-2200-2400 34.80
CWC-2031319 CARL WARREN & COMPANY
2022-000166 CLAIMS INVESTIGATIONS FOR FY 21/22~
683-2200-2400 69.60
Total : 321.90
200399 4/21/2022 97986 CARMONA, JAMES 3278 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 272.61
Total : 272.61
200400 4/21/2022 17920 CASTELLANO'S TOWING 80824 VEHICLE TOW SERVICES FOR EVIDENCE & CITY 2022-000103 VEHICLE TOW SERVICES FOR EVIDENCE &
684-4550-2350 45.00
80892 VEHICLE TOW SERVICES FOR EVIDENCE & CITY
2022-000103 VEHICLE TOW SERVICES FOR EVIDENCE &
684-4550-2350 45.00
Total : 90.00
200401 4/21/2022 79632 CENTER POINT LARGE PRINT 1921801 BOOKS BOOKS
363-6101-2220 47.94
Total : 47.94
200402 4/21/2022 79149 CHARTER INDUSTRIAL SUPPLY, INC 1187251 BLANKET PURCHASE ORDER 2022-000086 HOSE/PIPE FITTINGS/SUPPLIES
684-4550-2350 286.12
Total : 286.12
200403 4/21/2022 97981 CHAUNCEY, STEPHEN ALLEN REQ 040622 COURSE ENR, RADAR/LASER, C. NICOT COURSE ENR, RADAR/LASER, C. NICOT
130-3005-2560 140.00
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200403 4/21/2022 97981 97981 CHAUNCEY, STEPHEN ALLEN (Continued) Total : 140.00
200404 4/21/2022 94490 CHAVEZ, MATTHEW REQ 040722 REIMB EXP POST SUPERVISORY, SAN BERN

REIMB EXP POST SUPERVISORY, SAN BERN
110-3003-2560 49.85
Total : 49.85
200405 4/21/2022 74042 CHENNETTE, DATHAN
MAY 2022 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 744.63
Total : 744.63
200406 4/21/2022 97987 CHIMIELEWSKI, ANGIE 146824 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 51.84
Total : 51.84
200407 4/21/2022 75249 CINTAS 5097907317 PD SUPPLIES

PD SUPPLIES
115-3004-2850 187.47
Total : 187.47
200408 4/21/2022 73872 CLAUSEN, CINDY
MAY 2022 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.81
Total : 1,028.81
200409 4/21/2022 97979 CLEAR CHOICE HEADSETS 0422096
911 BATTERY
2022-000556 P 109-P-04~
110-3003-2450 1,008.00
2022-000556 INSURANCE
110-3003-2450 10.00
2022-000556 Freight
110-3003-2450 16.00
NEW Riverside Co Sales Tax
110-3003-2450 90.48
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200409 4/21/2022 97979 97979 CLEAR CHOICE HEADSETS (Continued) Total : 1,124.48
200410 4/21/2022 72805 COLE, KRISTINE A
MAY 2022 PAYMENT IN LIEU OF MEDICAL INSURANCE

PAYMENT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.81
Total : 1,028.81
200411 4/21/2022 89708 COLONIAL LIFE Ben491411 COLONIAL ACCIDENT: PAYMENT COLONIAL ACCIDENT: Payment
750-2188 1,156.56
COLONIAL CANCER: Payment
750-2188 404.70
COLONIAL CRITICAL ILLNESS: Payment
750-2188 79.36
COLONIAL IND DISABILITY: Payment
750-2188 483.52
COLONIAL IND DIS pre-tax: Payment
750-2188 86.50
COLONIAL TERM LIFE: Payment
750-2188 394.46
COLONIAL DISABILITY: Payment
750-2188 186.74
COLONIAL IND TERM LIFE: Payment
750-2188 1,010.30
COLONIAL IND WHOLE LIFE: Payment
750-2188 266.02
Total : 4,068.16
200412 4/21/2022 97310 CONCENTRA MEDICAL CENTERS 74923438 CONCENTRA MEDICAL CENTERS 2022-000240 CO#2- Added additional funds to cover
100-1801-2710 157.50
Total : 157.50
200413 4/21/2022 77258 CORE & MAIN LP Q535310 BLANKET PURCHASE ORDER 2022-000161 CO#1 COUNCIL APPROVAL ON 9/14/21 AGENDA
571-9000-2450 916.39
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200413 4/21/2022 77258 CORE & MAIN LP (Continued)
Q590441 BLANKET PURCHASE ORDER
2022-000161 CO#1 COUNCIL APPROVAL ON 9/14/21 AGENDA
571-9000-2450 2,566.18
Q607281 BLANKET PURCHASE ORDER
2022-000161 CO#1 COUNCIL APPROVAL ON 9/14/21 AGENDA
571-9000-2450 874.37
Q613625 BLANKET PURCHASE ORDER
2022-000161 CO#1 COUNCIL APPROVAL ON 9/14/21 AGENDA
571-9000-2450 296.23
Q613626 BLANKET PURCHASE ORDER
2022-000161 CO#1 COUNCIL APPROVAL ON 9/14/21 AGENDA
571-9000-2450 268.68
Q614582 BLANKET PURCHASE ORDER
2022-000161 CO#1 COUNCIL APPROVAL ON 9/14/21 AGENDA
571-9000-2450 981.10
Q627270 BLANKET PURCHASE ORDER
2022-000161 CO#1 COUNCIL APPROVAL ON 9/14/21 AGENDA
571-9000-2450 18,435.15
Q672566 BLANKET PURCHASE ORDER
2022-000161 CO#1 COUNCIL APPROVAL ON 9/14/21 AGENDA
571-9000-2450 557.48
Total : 24,895.58
200414 4/21/2022 71468 COTTINGHAM, RONALD R
MAY 2022 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.00
Total : 1,028.00
200415 4/21/2022 61765 COUNSELING TEAM INTERNATIONAL, THE 81872 PSYCHOLOGICAL ASSESSMENT SERVICES 2022-000256 Psychological Assessment Services City
681-2350-2710 1,500.00
Total : 1,500.00
200416 4/21/2022 19092 CURRY COPY CENTER 35485 BLANKET PO FOR PRINTING NEEDS 2022-000176 CO#1 - ADDED GOODS LINE FOR BILLING
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200416 4/21/2022 19092 CURRY COPY CENTER (Continued)
110-3200-2714 27.48
35493 BLANKET PO FOR PRINTING NEEDS
2022-000176 CO#1 - ADDED GOODS LINE FOR BILLING
110-3200-2714 43.50
Total : 70.98
200417 4/21/2022 80853 DASH MEDICAL GLOVES, INC INV1259280 SAFETY GLOVES (ARPA FUNDS) 2022-000535 BMN100XL
110-3012-2700 3,273.90
2022-000535 BMN100L
110-3012-2700 3,118.00
2022-000535 BMN100M
110-3012-2700 1,870.80
2022-000535 BMN100S
110-3012-2700 1,247.20
NEW Riverside Co Sales Tax
110-3012-2700 832.12
Total : 10,342.02
200418 4/21/2022 86716 DATA TICKET INC 136012 CITATION PROCESSING

CITATION PROCESSING
110-3000-2400 2.62
Total : 2.62
200419 4/21/2022 79441 DELL COMPUTER CORPORATION 10569646800 COMPUTERS AND MONITORS 2022-000554 COMPUTER AND MONITORS
110-3003-2250 609.55
10573130209 COMPUTERS AND MONITORS
2022-000554 COMPUTER AND MONITORS
110-3013-2250 1,547.76
Total : 2,157.31
200420 4/21/2022 19780 DEPARTMENT OF CONSERVATION REQ 040522 SEISMIC FEES COLLECTED

SEISMIC FEES COLLECTED
110-2039 13,580.60
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200420 4/21/2022 19780 DEPARTMENT OF CONSERVATION (Continued) 01/01/22-03/31/22
120-2071 -679.03
Total : 12,901.57
200421 4/21/2022 77516 DIRECTV 014983890 DIRECTV SERVICES

DIRECTV SERVICES
110-3243-2450 129.03
Total : 129.03
200422 4/21/2022 92194 DIVERSIFIED DISTRIBUTION 2002138 BLANKET PURCHASE ORDER 2022-000105 VEHICLE BATTERIES
684-4550-2350 706.82
Total : 706.82
200423 4/21/2022 93732 DOG WASTE DEPOT 468096 DEPOT CAN LINERS CASE 200 DEPOT CAN LINERS CASE 200
228-8265-2450 152.12
Total : 152.12
200424 4/21/2022 13570 E S BABCOCK & SONS, INC CC22466-0142 BLANKET PURCHASE ORDER 2022-000117 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 274.05
CC22467-0142 BLANKET PURCHASE ORDER
2022-000117 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 47.25
CD20544-0142 BLANKET PURCHASE ORDER
2022-000117 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 274.05
CD20747-0142 BLANKET PURCHASE ORDER
2022-000117 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 31.50
Total : 626.85
200426 4/21/2022 23010 EASTERN MUNICIPAL WATER DIST 500003136 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 129.57
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200426 4/21/2022 23010 EASTERN MUNICIPAL WATER DIST (Continued) 500004403 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 21,805.25
500009153 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 81.17
500011549 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8264-2110 301.07
500031852 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8265-2110 130.48
500032276 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8267-2110 80.32
500033101 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8267-2110 47.64
500033591 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 127.12
500034084 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8266-2110 1,497.09
500035568 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8268-2110 129.57
500040608 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8270-2110 1,000.16
500040609 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8270-2110 290.27
500049264 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200426 4/21/2022 23010 EASTERN MUNICIPAL WATER DIST (Continued) 228-8266-2110 1,142.26
500051377 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8277-2110 349.72
500051378 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8278-2110 160.51
500055013 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 90.41
500055015 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 358.37
500055016 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 263.66
500055017 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 377.04
500055406 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8279-2110 1,229.58
500057144 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 287.89
500058858 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8270-2110 186.63
500063128 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8271-2110 88.55
500063567 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8271-2110 432.29
500069580 CITY OF HEMET WATER ACCOUNTS
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200426 4/21/2022 23010 EASTERN MUNICIPAL WATER DIST (Continued)

CITY OF HEMET WATER ACCOUNTS
228-8285-2110 28.49
500071819 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8289-2110 152.85
500078652 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 244.53
500079262 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 35.00
500091553 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 21.59
500097584 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 21.59
500106325 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 41.90
500114474 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8289-2110 125.86
500146214 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 456.04
500153332 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 127.37
500153849 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8269-2110 243.32
500154046 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 449.86
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200426 4/21/2022 23010 EASTERN MUNICIPAL WATER DIST (Continued) 500155325 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 292.18
500155917 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 355.48
500159476 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 125.86
500159732 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 24.92
500163026 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 21.59
500209857 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8287-2110 34.82
50033579 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 94.15
Total : 33,484.02
200427 4/21/2022 69642 EDGE, WADE HAMPTON
MAY 2022 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 1,028.00
Total : 1,028.00
200428 4/21/2022 97333 EMPIRE ENGRAVING 0023 ENGRAVING SERVICES 2022-000545 ENGRAVING SERVICES
115-3000-2250 3,869.33
2022-000545 Correcting entry to charge previously
115-3000-2250 -3,099.38
Total : 769.95
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200429 4/21/2022 81230 ENTERPRISE RENT-A-CAR 29474188 RENTAL CAR SERVICES FY 21-22 2022-000009 RENTAL CAR SERVICES FY 21-22
110-3009-2560 408.09
Total : 408.09
200430 4/21/2022 97750 EVANS, CAMERON 100 CAMERON EVANS QUARTET, LIVE MUSIC

CAMERON EVANS QUARTET, LIVE MUSIC
100-1803-2800 1,200.00
Total : 1,200.00
200431 4/21/2022 71274 EVANSON, MILTON L
MAY 2022 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 261.67
Total : 261.67
200432 4/21/2022 78994 EXCEED -DIV OF VALLEY RESOURCE
2 CDBG GRANT REIMBURSEMENT

CDBG GRANT REIMBURSEMENT
240-3726-2400 1,821.49
Total : 1,821.49
200433 4/21/2022 73590 FAIR HOUSING COUNCIL OF RIV CO 08 CDBG REIMBURSEMENT

CDBG REIMBURSEMENT
240-3981-2400 3,096.46
09 CDBG REIMBURSEMENT

CDBG REIMBURSEMENT
240-3981-2400 3,098.84
Total : 6,195.30
200434 4/21/2022 78820 FBI NAA INC - CA CHAPTER REQ 040622 COURSE ENR, 2022 FBI LEEDS 05/23-26/22 COURSE ENR, 2022 FBI LEEDS 05/23-26/22
110-3000-2560 550.00
Total : 550.00
200435 4/21/2022 78950 FECHNER, PAMELA
MAY 2022 PYMT IN LIEU OF MEDICAL INS

PYMT IN LIEU OF MEDICAL INS
689-2150-2400 953.81
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200435 4/21/2022 78950 78950 FECHNER, PAMELA (Continued) Total : 953.81
200436 4/21/2022 72447 FEDEX 7-710-77893 EXPRESS MAIL SERVICE

EXPRESS MAIL SERVICE
100-1300-2250 10.99
7-717-79478 EXPRESS MAIL SERVICE

EXPRESS MAIL SERVICE
100-1300-2250 8.97
Total : 19.96
200437 4/21/2022 74893 FERNANDEZ - STAPLES, IDA
MAY 2022 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 161.82
Total : 161.82
200438 4/21/2022 91293 FIORENZA, DOMINICK EDUCAT EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
110-3241-1400 500.00
Total : 500.00
200439 4/21/2022 69102 FIRE CONDIMENT FUND Ben491421 FIRE CONDIMENT FUND: PAYMENT FIRE CONDIMENT FUND: Payment
750-2173 1,595.00
Total : 1,595.00
200440 4/21/2022 97988 FLYNN, JAMES 146890 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 147.28
Total : 147.28
200441 4/21/2022 80949 FOREMAN, JAMES
MAY 2022 PYMT IN LIEU OF MEDICAL INS

PYMT IN LIEU OF MEDICAL INS
689-2150-2400 533.88
Total : 533.88
200442 4/21/2022 77149 FRANCHISE TAX BOARD Ben491446 WAGE ASSIGNMENT: PAYMENT WAGE ASSIGNMENT: Payment
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200442 4/21/2022 77149 FRANCHISE TAX BOARD (Continued)
750-2174 75.00
Total : 75.00
200443 4/21/2022 94495 FRONTIER 2091110474 PHONE BILLS

PHONE BILLS
680-1935-2200 233.68
2091884196 PHONE BILLS

PHONE BILLS
680-1935-2200 2,724.40
2130417140 PHONE BILLS

PHONE BILLS
680-1935-2200 42.32
2130481906 PHONE BILLS

PHONE BILLS
680-1935-2200 87.95
2131573051 PHONE BILLS

PHONE BILLS
680-1935-2200 68.03
9516524798 PHONE BILLS

PHONE BILLS
110-3013-2200 298.55
9516583052 PHONE BILLS

PHONE BILLS
110-3013-2200 56.65
9517651564 PHONE BILLS

PHONE BILLS
680-1935-2200 56.65
9519270573 PHONE BILLS

PHONE BILLS
680-1935-2200 140.92
9519291671 PHONE BILLS

PHONE BILLS
680-1935-2200 56.65
9519295692 PHONE BILLS

PHONE BILLS
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200443 4/21/2022 94495 FRONTIER (Continued)
680-1935-2200 312.12
9519299725 PHONE BILLS

PHONE BILLS
680-1935-2200 211.57
Total : 4,289.49
200444 4/21/2022 70822 GALLS, LLC BC1571200 PD UNIFORMS & SUPPLIES 2022-000106 UNIFORMS/SUPPLIES
120-3350-2850 101.68
BC1579123 PD UNIFORMS & SUPPLIES
2022-000106 UNIFORMS/SUPPLIES
115-3000-2700 541.14
Total : 642.82
200445 4/21/2022 97335 GEOVIRONMENT CONSULTING LLC INV-0117 GIS CONSULTING 2022-000312 PUBLIC SAFETY GIS NEEDS ASSESSMENT.~
110-3013-2710 3,745.00
Total : 3,745.00
200446 4/21/2022 77842 GIGANDET, VINCENT
MAY 2022 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 649.03
Total : 649.03
200447 4/21/2022 74479 GLENN, JOE
MAY 2022 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 555.04
Total : 555.04
200448 4/21/2022 96479 GOLDEN WEST ARBOR SERVICES INC 2139 BLANKET PURCHASE ORDER 2022-000340 AS NEEDED TREE SERVICE, REMOVAL AND
110-4250-2400 2,300.00
Total : 2,300.00
200449 4/21/2022 74737 GOSCH FORD 1041849 BLANKET PURCHASE ORDER 2022-000156 CITY VEHICLE PARTS & SUPPLIES
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200449 4/21/2022 74737 GOSCH FORD (Continued)
684-4550-2350 119.35
1041996 BLANKET PURCHASE ORDER
2022-000156 CITY VEHICLE PARTS & SUPPLIES
684-4550-2350 298.07
1093607 BLANKET PURCHASE ORDER
2022-000156 CITY VEHICLE PARTS & SUPPLIES
110-3241-2450 371.31
Total : 788.73
200450 4/21/2022 97271 GOVINVEST INC 2022-3498 OPEB, PENSION AND LABOR SOFTWARE 2022-000551 OPEB MODULE-ANNUAL SUBSCRIPTION 2/15/22
689-2150-2710 8,500.00
2022-000551 PENSION MODULE-ANNUAL SUBSCRIPTION
100-1400-2265 8,500.00
2022-000551 LABOR COSTING MODULE- ANNUAL
100-1400-2265 9,500.00
2022-000551 FY2022 GASB75 FULL VALUATION AND
689-2150-2710 12,000.00
Total : 38,500.00
200451 4/21/2022 71673 GRAINGER 9259912674 BLANKET PURCHASE ORDER 2022-000092 PARTS & SUPPLIES
684-4550-2350 133.25
Total : 133.25
200452 4/21/2022 97989 GRANITE VILLAGE WEST 146039 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 3,336.76
Total : 3,336.76
200453 4/21/2022 97389 GUSTAFSON, BETTY 145409 REFUND CLOSED UTILITY ACCOUNT

REFUND CLOSED UTILITY ACCOUNT
571-0835 78.06
Total : 78.06
200454 4/21/2022 96309 H R GREEN PACIFIC INC 150882 GF DEVELOPMENT ENGINEERING SERVICES Page: 27

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200454 4/21/2022 96309 H R GREEN PACIFIC INC (Continued) 2022-000260 GF Development Engineering services,
120-4100-2710 6,314.50
Total : 6,314.50
200455 4/21/2022 75359 HALTOM, LYNETTE
MAY 2022 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 740.00
Total : 740.00
200456 4/21/2022 79661 HAMPTON, MARILYN
MAY 2022 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 664.00
Total : 664.00
200457 4/21/2022 86483 HANIGAN COMPANY, INC 279550

STATIONARY, FORMS, ENVELOPES & NOTICES
2022-000010 FORMS/ENVELOPES/NOTICES/APPS
100-1402-2250 379.48
279626STATIONARY, FORMS, ENVELOPES & NOTICES
2022-000010 FORMS/ENVELOPES/NOTICES/APPS
100-1400-2250 772.40
Total : 1,151.88
200458 4/21/2022 93995 HANNA MD APC, TODD 31 MEDICAL DIRECTOR ANNUAL SERVICES 2022-000259 Medical Director Annual Services as
110-3200-2400 6,250.00
Total : 6,250.00
200459 4/21/2022 90407 HARDY & HARPER INC 47809 CIP 5686 17/18 PAVEMENT REHAB HARDY 2022-000198 CIP 5686 17/18 Pavement Rehab Hardy
222-5686-5500 300,461.65
CIP 5686 RETENTION HELD
222-2015 -15,023.09
Total : 285,438.56
200460 4/21/2022 88481 HEMET AUTO DEALERS ASSOCIATION REQ 040622 REIMBURSE CITY WATER USE/EMWD BILLING

REIMBURSE CITY WATER USE/EMWD BILLING
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200460 4/21/2022 88481 HEMET AUTO DEALERS ASSOCIATION (Continued) 225-8250-2110 491.97
Total : 491.97
200461 4/21/2022 69103 HEMET FIREFIGHTER ASSOC Ben491423 HEMET FIRE FIGHTER ASSOC: PAYMENT HEMET FIRE FIGHTER ASSOC: Payment
750-2160 9,348.44
Total : 9,348.44
200462 4/21/2022 95999 HEMET GATE KEEPERS 2242 BLANKET PURCHASE ORDER 2022-000110 BLANKET PURCHASE ORDER~
110-4250-2400 2,730.00
Total : 2,730.00
200463 4/21/2022 29915 HEMET INDUSTRIAL SUPPLY 56930 BLANKET PO FOR CHLORINE TANKS AND SUPPLI 2022-000119 PARTS & SUPPLIES
684-4550-2350 52.12
Total : 52.12
200464 4/21/2022 89709 HEMET MID MANAGER'S ASSOC Ben491413 HEMET MID-MANAGERS ASSOC: PAYMENT HEMET MID-MANAGERS ASSOC: Payment
750-2169 583.00
Total : 583.00
200465 4/21/2022 92386 HEMET NON-SWORN POLICE Ben491419 NON-SWORN POLICE EE ASSOC: PAYMENT NON-SWORN POLICE EE ASSOC: Payment
750-2166 600.00
Total : 600.00
200466 4/21/2022 70906 HEMET POLICE MGMT ASSOCIATION Ben491415 POLICE MANAGEMENT UNION: PAYMENT POLICE MANAGEMENT UNION: Payment
750-2167 1,120.00
Total : 1,120.00
200467 4/21/2022 30608 HEMET VALLEY TOOL 161467 BLANKET PO FOR SMALL TOOL SERVICE 2022-000124 SMALL TOOL SERVICE
684-4550-2350 174.41
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200467 4/21/2022 30608 HEMET VALLEY TOOL (Continued)
161745 BLANKET PO FOR SMALL TOOL SERVICE
2022-000124 SMALL TOOL SERVICE
571-9000-2450 19.47
Total : 193.88
200468 4/21/2022 69110 HEMET, CITY OF POLICE ASSOC Ben491425 HEMET POLICE ASSOCIATION: PAYMENT HEMET POLICE ASSOCIATION: Payment
750-2165 7,540.00
Total : 7,540.00
200471 4/21/2022 18626 HEMET, CITY OF WATER 1101 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 61.76
1102 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 84.99
1103 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 111.95
111068 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 142.84
1309 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 48.30
1310 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 43.12
1311 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 308.69
1312 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 282.16
145024 DEPARTMENT WATER BILLS
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200471 4/21/2022 18626 HEMET, CITY OF WATER (Continued)

DEPARTMENT WATER BILLS
685-4560-2110 202.75
145025 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 105.52
296 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
110-4250-2110 146.01
297 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
110-4250-2110 760.36
298 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
110-4250-2110 91.12
357 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 79.58
359 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 264.82
398 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 79.58
401 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 271.65
402 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 740.94
403 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 201.24
405 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 151.09
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200471 4/21/2022 18626 HEMET, CITY OF WATER (Continued) 406 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 532.35
407 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 391.21
414 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 87.39
416 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 143.52
419 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 107.99
427 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
110-4250-2110 246.25
443 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 104.99
47952 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 126.81
4826 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 221.61
4832 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 359.34
48355 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
110-4250-2110 1,026.97
4839 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200471 4/21/2022 18626 HEMET, CITY OF WATER (Continued) 225-8250-2110 48.24
4843 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 104.99
48605 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 124.17
5016 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 176.73
51496 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 34.89
52033 DEPARTMENT WATER BILLS

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

DEPARTMENT WATER BILLS
225-8250-2110 97.91
54115 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 48.24
54124 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 37.23
54125 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 30.15
54348 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 131.71
54804 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 37.61
55894 DEPARTMENT WATER BILLS
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200471 4/21/2022 18626 HEMET, CITY OF WATER (Continued)

DEPARTMENT WATER BILLS
225-8250-2110 30.15
7339 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 81.50
7444 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 104.99
7458 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 104.99
7635 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 48.24
7841 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 104.99
7876 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 324.28
789 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 149.59
8033 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 196.77
81275 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 77.24
8248 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 60.70
998 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 90.45
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200471 4/21/2022 18626 18626 HEMET, CITY OF WATER (Continued) Total : 9,813.82
200472 4/21/2022 97682 HIRSCH PIPE & SUPPLY CO INC 8182237 IRRIGATION SUPPLIES 2022-000249 IRRIGATION SUPPLIES
685-4560-2450 66.92
8182903 IRRIGATION SUPPLIES
2022-000249 IRRIGATION SUPPLIES
685-4560-2450 39.69
Total : 106.61
200473 4/21/2022 74732 HOME DEPOT CREDIT SERVICES 9417 MISC BUILDING/MAINTENANCE SUPPLIES 2022-000011 MISC BUILDING/MAINTENANCE SUPPLIES
110-4250-2450 734.04
9441 MISC BUILDING/MAINTENANCE SUPPLIES
2022-000011 MISC BUILDING/MAINTENANCE SUPPLIES
221-4200-2450 59.78
2022-000011 MISC BUILDING/MAINTENANCE SUPPLIES
254-4650-2450 272.77
9441 MISC BUILDING/MAINTENANCE SUPPLIES
2022-000011 MISC BUILDING/MAINTENANCE SUPPLIES
571-9000-2450 55.51
2022-000011 MISC BUILDING/MAINTENANCE SUPPLIES
254-4650-2450 460.64
9508 MISC BUILDING/MAINTENANCE SUPPLIES
2022-000011 MISC BUILDING/MAINTENANCE SUPPLIES
110-3012-2700 107.56
9557 MISC BUILDING/MAINTENANCE SUPPLIES
2022-000011 MISC BUILDING/MAINTENANCE SUPPLIES
685-4560-2450 22.51
9573 MISC BUILDING/MAINTENANCE SUPPLIES
2022-000011 MISC BUILDING/MAINTENANCE SUPPLIES
110-3241-2450 951.54
9599 MISC BUILDING/MAINTENANCE SUPPLIES
2022-000011 MISC BUILDING/MAINTENANCE SUPPLIES
571-9000-2450 45.40
9623 MISC BUILDING/MAINTENANCE SUPPLIES
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200473 4/21/2022 74732 HOME DEPOT CREDIT SERVICES (Continued) 2022-000011 MISC BUILDING/MAINTENANCE SUPPLIES
120-3350-2250 180.57
Total : 2,890.32
200474 4/21/2022 71205 I C E AUTO REPAIR INC 22228 BLANKET PURCHASE ORDER 2022-000095 WHEEL ALIGNMENTS & REPAIRS
684-4550-2350 69.99
Total : 69.99
200475 4/21/2022 97990 IMAN, DONALD 524269 REFUND- CLOSED UTILITY ACCT

REFUND- CLOSED UTILITY ACCT
571-0835 428.30
Total : 428.30
200476 4/21/2022 73226 INSIGHT PUBLIC SECTOR INC 1100931185 WASP ASSETCLOUD ANNUAL SERVICE RENEWAL 2022-000541 (633809004124-CIHE) - AssetCloud
680-1935-2260 3,598.64
1100931896 INSIGHT PUBLIC SECTOR - BLANKET PURCHASE
2022-000144 BLANKET PURCHASE ORDER~
680-1935-2800 457.85
Total : 4,056.49
200477 4/21/2022 33860 INTERNATIONAL CODE COUNCIL 3330870 MBR#0267450 GOVERNMENTAL MBR DUES MBR#0267450 GOVERNMENTAL MBR DUES
120-3300-2560 265.00
Total : 265.00
200478 4/21/2022 94142 JORDAN, DONNA N
MAY 2022 REIMBURSE MEDICAL PREMIUM

REIMBURSE MEDICAL PREMIUM
689-2150-2400 1,376.29
Total : 1,376.29
200479 4/21/2022 84865 KAISER FOUNDATION HEALTH PLAN
MAY 2022 MEDICAL INS-TRIETSCH & ELISON

MEDICAL INS-TRIETSCH & ELISON
689-2150-2400 1,782.78
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200479 4/21/2022 84865 84865 KAISER FOUNDATION HEALTH PLAN (Continued) Total : 1,782.78
200480 4/21/2022 92327 KELLER AMERICA INC IN096791 PARTS/SUPPLIES

PARTS/SUPPLIES
571-9000-2450 1,142.91
Total : 1,142.91
200481 4/21/2022 96675 KOA CORPORATION JB96109-17 CIP 5697, 5698, 5699 MC SWEENY FARMS 2021-000173 CO#1 - added $89,300 to original PO
370-5697-5500 23,093.65
2021-000173 CO#1 - added $89,300 to original PO
370-5698-5500 23,093.65
2021-000173 CO#1 - added $89,300 to original PO
370-5699-5500 23,793.48
JB96109-18 CIP 5697, 5698, 5699 MC SWEENY FARMS
2021-000173 CO#1 - added $89,300 to original PO
370-5697-5500 2,496.45
2021-000173 CO#1 - added $89,300 to original PO
370-5698-5500 2,496.45
2021-000173 CO#1 - added $89,300 to original PO
370-5699-5500 2,572.10
JB96109-19 CIP 5697, 5698, 5699 MC SWEENY FARMS
2021-000173 CO#1 - added $89,300 to original PO
370-5697-5500 2,019.60
2021-000173 CO#1 - added $89,300 to original PO
370-5698-5500 2,019.60
2021-000173 CO#1 - added $89,300 to original PO
370-5699-5500 2,080.80
Total : 83,665.78
200482 4/21/2022 98000 LABRADA GROUP, THE 147371 REFUND- CLOSED UTILITY ACCT

REFUND- CLOSED UTILITY ACCT
571-0835 31.45
Total : 31.45
200483 4/21/2022 38761 LAKE HEMET MUNICIPAL WATER DIS 01010008500 DEPT WATER BILLS Page: 37

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200483 4/21/2022 38761 LAKE HEMET MUNICIPAL WATER DIS (Continued)

DEPT WATER BILLS
685-4560-2110 136.80
01050024001 DEPT WATER BILLS

DEPT WATER BILLS
228-8273-2110 154.06
01050034401 DEPT WATER BILLS

DEPT WATER BILLS
228-8273-2110 43.95
01070001401 DEPT WATER BILLS

DEPT WATER BILLS
228-8283-2110 81.04
010700025002 DEPT WATER BILLS

DEPT WATER BILLS
225-8250-2110 70.73
10000032200 DEPT WATER BILLS

DEPT WATER BILLS
110-4250-2110 64.77
Total : 551.35
200484 4/21/2022 97978 LEFTA SYSTEMS INV-000850 SOFTWARE FOR FTO AND TRAINING MANAGEMENT 2022-000558 LEFTA FTO SOFTWARE (PATROL) ANNUAL
110-3013-2400 2,500.00
2022-000558 METR TRAINING RECORDS MANAGEMENT
110-3013-2400 3,500.00
Total : 6,000.00
200485 4/21/2022 94801 LEXISNEXIS RISK SOLUTIONS 1644830-20220331 LEXISNEXIS AVCC SUBSCRIPTION 2022-000228 LEXISNEXIS ANNUAL SOFTWARE SUBSCRIPTION
110-3013-2265 1,078.61
Total : 1,078.61
200486 4/21/2022 82339 LIFE-ASSIST, INC 1195615 BLANKET PURCHASE ORDER FOR EMS SUPPLIES 2022-000254 Blanket Purchase order medical supplies
110-3241-2450 174.04
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200486 4/21/2022 82339 82339 LIFE-ASSIST, INC (Continued) Total : 174.04
200487 4/21/2022 97992 LOFTON, JUNIOR 144686 REFUND- CLOSED UTILITY ACCT

REFUND- CLOSED UTILITY ACCT
571-0835 47.17
Total : 47.17
200488 4/21/2022 79455 LOS ANGELES TRUCK CENTERS, LLC XA240962273:01 TRUCK PARTS/SUPPLIES

TRUCK PARTS/SUPPLIES
684-4550-2350 274.58
Total : 274.58
200489 4/21/2022 82468 LOWE'S OF HEMET STORE #1556 4229 MISC BUILDING/MAINTENANCE SUPPLIES 2022-000013 MISC BUILDING/MAINTENANCE SUPPLIES
225-8250-2450 105.32
2022-000013 MISC BUILDING/MAINTENANCE SUPPLIES
130-3005-2700 57.68
2022-000013 MISC BUILDING/MAINTENANCE SUPPLIES
685-4560-2450 468.48
2022-000013 MISC BUILDING/MAINTENANCE SUPPLIES
110-4250-2450 324.70
2022-000013 MISC BUILDING/MAINTENANCE SUPPLIES
571-9000-2450 503.21
6212 MISC BUILDING/MAINTENANCE SUPPLIES
2022-000013 MISC BUILDING/MAINTENANCE SUPPLIES
110-3241-2450 5.84
2022-000013 MISC BUILDING/MAINTENANCE SUPPLIES
110-3241-2560 100.18
6451 MISC BUILDING/MAINTENANCE SUPPLIES
2022-000013 MISC BUILDING/MAINTENANCE SUPPLIES
110-3002-2700 15.49
2022-000013 MISC BUILDING/MAINTENANCE SUPPLIES
110-3013-2800 218.78
2022-000013 MISC BUILDING/MAINTENANCE SUPPLIES
110-3012-2700 135.53
6469 MISC BUILDING/MAINTENANCE SUPPLIES
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200489 4/21/2022 82468 LOWE'S OF HEMET STORE #1556 (Continued) 2022-000013 MISC BUILDING/MAINTENANCE SUPPLIES
571-9000-2250 86.94
2022-000013 MISC BUILDING/MAINTENANCE SUPPLIES
571-9000-2450 11.35
2022-000013 MISC BUILDING/MAINTENANCE SUPPLIES
571-9000-2850 153.94
Total : 2,187.44
200490 4/21/2022 97991 LOYOG, MICHAEL / LUALHATI 103745 REFUND- CLOSED UTILITY ACCT

REFUND- CLOSED UTILITY ACCT
571-0835 150.30
Total : 150.30
200491 4/21/2022 97031 LYNN MERRILL AND ASSOCIATES 22-12 BLANKET PURCHASE ORDER 2022-000342 CONSULTATION ON PUBLIC WORKS
571-9000-2710 580.00
2022-000342 CONSULTATION ON PUBLIC WORKS
254-4600-2710 290.00
2022-000342 CONSULTATION ON PUBLIC WORKS
228-8250-2710 145.00
2022-000342 CONSULTATION ON PUBLIC WORKS
227-8250-2710 145.00
2022-000342 CONSULTATION ON PUBLIC WORKS
221-4200-2710 290.00
2022-000342 CONSULTATION ON PUBLIC WORKS
120-4125-2710 725.00
2022-000342 CONSULTATION ON PUBLIC WORKS
120-4100-2710 725.00
Total : 2,900.00
200492 4/21/2022 91498 M & F RENTALS LLC 145397 REFUND- CLOSED UTILITY ACCT

REFUND- CLOSED UTILITY ACCT
571-0835 79.06
Total : 79.06
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200493 4/21/2022 96563 M PINO & ASSOCIATES INC 1178 PRE-EMPLOYMENT BACKGROUND INVESTIGATIONS 2022-000108 CO#1 - ADDED $6,000 TO PO FOR PD
115-3000-2710 2,850.00
Total : 2,850.00
200494 4/21/2022 97993 M S C DEVELOPEMENT 145438 REFUND- CLOSED UTILITY ACCT

REFUND- CLOSED UTILITY ACCT
571-0835 118.32
Total : 118.32
200495 4/21/2022 93891 MCINTYRE, DANIEL EDUCAT EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
110-3241-1400 500.00
REQ 111021 REIMB EXP, PARAMEDIC LIC,REVERIFICATION

REIMB EXP, PARAMEDIC LIC,REVERIFICATION
110-3241-2560 300.00
Total : 800.00
200496 4/21/2022 69940 MCNIE, COLIN
MAY 2022 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 4,493.96
Total : 4,493.96
200497 4/21/2022 92502 MESA FENCE CO INC 8160 BLANKET PURCHASE ORDER 2022-000214 FENCE INSTALLATION & REPAIR
110-4250-2400 1,850.00
8161 BLANKET PURCHASE ORDER
2022-000214 FENCE INSTALLATION & REPAIR
110-4250-2400 1,950.00
8162 BLANKET PURCHASE ORDER
2022-000214 FENCE INSTALLATION & REPAIR
110-4250-2400 2,450.00
Total : 6,250.00
200498 4/21/2022 96919 MULTI W SYSTEMS INC 32230493

CATALINA SUBMERSIBLE PUMP
2022-000509 4BSE452DS-4.5 HP, 230V/1 Phase, 1750
254-4650-2450 5,120.00
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200498 4/21/2022 96919 MULTI W SYSTEMS INC (Continued)
2022-000509 Capacitor, includes run capacitor,
254-4650-2450 300.00
NEW Riverside Co Sales Tax
254-4650-2450 474.25
Total : 5,894.25
200499 4/21/2022 97192 MUTUAL OF OMAHA Ben491417 VOLUNTARY LIFE INSURANCE: PAYMENT VOLUNTARY LIFE INSURANCE: Payment
750-2187 2,499.78
Total : 2,499.78
200500 4/21/2022 85026 MYERS POWER PRODUCTS, INC X-250031 (2) ELECTRICAL PEDESTALS 2022-000414 ELECTRICAL PEDESTALS FOR IRRIGATION,
225-8250-2450 300.00
Total : 300.00
200501 4/21/2022 90859 N I GOVERNMENT SERVICES INC 13157423

SATELLITE PHONE SATELLITE PHONE
110-3243-2450 77.37
Total : 77.37
200502 4/21/2022 60450 NAPA AUTO PARTS 109101 BLANKET PURCHASE ORDER 2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
684-4550-2350 39.14
109266 BLANKET PURCHASE ORDER
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
684-4550-2350 61.98
109304 BLANKET PURCHASE ORDER
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
684-4550-2350 6.48
109517 BLANKET PURCHASE ORDER
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
684-4550-2350 17.38
109528 BLANKET PURCHASE ORDER
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200502 4/21/2022 60450 NAPA AUTO PARTS (Continued)
684-4550-2350 360.95
109567 BLANKET PURCHASE ORDER
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
684-4550-2350 72.78
109589 BLANKET PURCHASE ORDER
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
684-4550-2350 23.16
109646 BLANKET PURCHASE ORDER
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
684-4550-2350 10.86
109656 BLANKET PURCHASE ORDER
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
684-4550-2350 55.78
110090 BLANKET PURCHASE ORDER
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
684-4550-2350 167.50
110179 BLANKET PURCHASE ORDER
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
684-4550-2350 55.14
110214 BLANKET PURCHASE ORDER
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
684-4550-2350 643.93
110256 BLANKET PURCHASE ORDER
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
684-4550-2350 298.80
110421 BLANKET PURCHASE ORDER
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
684-4550-2350 356.02
110422 BLANKET PURCHASE ORDER
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
684-4550-2350 110.73
110476 BLANKET PURCHASE ORDER
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
684-4550-2350 228.97
110628 BLANKET PURCHASE ORDER
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200502 4/21/2022 60450 NAPA AUTO PARTS (Continued)
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
684-4550-2350 307.57
110752 BLANKET PURCHASE ORDER
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
684-4550-2350 4.58
110782 BLANKET PURCHASE ORDER
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
684-4550-2350 18.22
110845 BLANKET PURCHASE ORDER
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
684-4550-2350 7.09
Total : 2,847.06
200503 4/21/2022 93212 NORTH COUNTY REBUILDERS 97002 BLANKET PURCHASE ORDER 2022-000098 VEHICLE PARTS/REPAIRS
684-4550-2350 519.83
Total : 519.83
200504 4/21/2022 72291 OFFICE DEPOT 231811085002 OFFICE SUPPLIES 2022-000015 OFFICE SUPPLIES
110-3007-2250 12.63
Total : 12.63
200505 4/21/2022 79007 OFFICE TEAM - ACCOUNTEMPS 59761693 TEMP EMPLOYMENT SERVICES 2022-000282 Temp Employment Services
680-1935-2710 2,166.16
Total : 2,166.16
200506 4/21/2022 90418 O'REILLY AUTO PARTS 2895-258564 BLANKET PURCHASE ORDER 2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 61.27
2895-258608 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 122.74
2895-258643 PARTS/SUPPLIES
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200506 4/21/2022 90418 O'REILLY AUTO PARTS (Continued)

PARTS/SUPPLIES
684-4550-2350 -22.70
2895-258738 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 9.91
2895-258974 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 16.49
2895-259130 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 58.08
2895-259228 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 115.47
2895-259266 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 467.45
2895-259304 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 104.44
2895-260888 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 130.46
2895-261681 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 58.00
2895-261725 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 173.76
2895-261736 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 331.97
2895-261892 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 29.95
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200506 4/21/2022 90418 O'REILLY AUTO PARTS (Continued)
2895-263519 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 14.45
Total : 1,671.74
200507 4/21/2022
91105 PAEZ, ARTHUR REQ 040722 REIMB EXP, ASSET FORTEITURE, WATSONVILLE

REIMB EXP, ASSET FORTEITURE, WATSONVILLE
231-3150-2560 145.63
Total : 145.63
200508 4/21/2022 94367 PARKHOUSE TIRE, INC 2010788047 BLANKET PURCHASE ORDER 2022-000045 TIRES, TUBES, SUPPLIES & SERVICES
684-4550-2350 596.73
2010788552 BLANKET PURCHASE ORDER
2022-000045 TIRES, TUBES, SUPPLIES & SERVICES
684-4550-2350 1,203.34
2010788791 BLANKET PURCHASE ORDER
2022-000045 TIRES, TUBES, SUPPLIES & SERVICES
684-4550-2350 173.03
2010789985 BLANKET PURCHASE ORDER
2022-000045 TIRES, TUBES, SUPPLIES & SERVICES
684-4550-2350 2,130.30
Total : 4,103.40
200509 4/21/2022 92239 PINNEY, DEBRA
MAY 2022 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,324.03
Total : 1,324.03
200510 4/21/2022 77249 PITNEY BOWES INC 1020209931 POSTAGE MACHINE RENTAL/SUPPLIES

POSTAGE MACHINE RENTAL/SUPPLIES
160-6100-2250 146.81
Total : 146.81
200511 4/21/2022 95723 PLANETBIDS INC 0422116 PLANETBIDS SERVICE AND SUPPORT (YEAR 5) 2022-000552 PB System Vendor and Bid Management
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200511 4/21/2022 95723 PLANETBIDS INC (Continued)
100-1402-2265 7,087.36
2022-000552 PB System Emergency Operations
100-1402-2265 4,217.85
Total : 11,305.21
200512 4/21/2022 97125 PRECISION SURVEY SUPPLY LLC 19458 SOFTWARE AND TECHNICAL SUPPORT FOR LEICA 2022-000430 530815~
110-3013-2265 60.00
2022-000430 5310455~
110-3013-2265 1,800.00
2022-000430 CYCLONE REGISTER 360 (BLK360 EDITION)
110-3013-2265 1,080.00
2022-000430 6015993~
110-3013-2265 1,600.00
Total : 4,540.00
200513 4/21/2022 96467 PRINTMYSTUFF.COM 391643 BLANKET PO FOR PRINTING NEEDS 2022-000177 CO#1 - ADDED GOODS LINE FOR BILLING
110-4250-2250 59.49
Total : 59.49
200514 4/21/2022 35500 QUINN COMPANY PCA00293780 BLANKET PURCHASE ORDER 2022-000225 TRUCK EQUIPMENT PARTS & SUPPLIES
684-4550-2350 33.20
PCI00029793 BLANKET PURCHASE ORDER
2022-000225 TRUCK EQUIPMENT PARTS & SUPPLIES
684-4550-2350 266.86
PCI00029794 BLANKET PURCHASE ORDER
2022-000225 TRUCK EQUIPMENT PARTS & SUPPLIES
684-4550-2350 425.31
PCI00029822 BLANKET PURCHASE ORDER
2022-000225 TRUCK EQUIPMENT PARTS & SUPPLIES
684-4550-2350 3.84
PRA00031520 BLANKET PURCHASE ORDER

CREDIT APPLIED
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200514 4/21/2022 35500 QUINN COMPANY (Continued)
684-4550-2350 -470.19
PRA00032818 PARTS AND SUPPLIES

PARTS AND SUPPLIES
684-4550-2350 -236.04
Total : 22.98
200515 4/21/2022 53916 QUINN, DAVID APR 2022 REIMBURSE MEDICAL INS PREMUIM

REIMBURSE MEDICAL INS PREMUIM
689-2150-2400 1,840.68
MAY 2022 REIMBURSE MEDICAL INS PREMUIM

REIMBURSE MEDICAL INS PREMUIM
689-2150-2400 1,840.68
Total : 3,681.36
200516 4/21/2022 93054 R O W TRAFFIC SAFETY INC 17417 SAND CRASH BARRELS 2022-000510 Barrel-Big Sandy - (200-400-700)Combo221-4200-2450 525.70 2022-000510 Barrel-Big Sandy-1400lb - no lid
221-4200-2450 1,593.13
2022-000510 Barrel-Big Sandy-2100lb - no lid
221-4200-2450 484.12
2022-000510 Freight
221-4200-2450 75.00
NEW Riverside Co Sales Tax
221-4200-2450 227.76
Total : 2,905.71
200517 4/21/2022 97994 RAMIREZ, SHAUNTSIE 1118324 REFUND- CLOSED UTILITY ACCT

REFUND- CLOSED UTILITY ACCT
571-0835 20.90
Total : 20.90
200518 4/21/2022 54290 RAMONA HUMANE SOCIETY COH033122 ANIMAL CONTROL SERVICES 2022-000151 ANIMAL CONTROL SERVICES WITH RAMONA
110-3400-2400 26,422.72
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200518 4/21/2022 54290 54290 RAMONA HUMANE SOCIETY (Continued) Total : 26,422.72
200519 4/21/2022 12114 READYREFRESH 12C0029569225 DRINKING WATER DELIVERY SERVICE AT PD, C 2022-000018 DRINKING WATER DELIVERY SERVICE AT PD,
110-3002-2250 20.39
22C0016410664 DRINKING WATER DELIVERY SERVICE AT PD, C
2022-000018 DRINKING WATER DELIVERY SERVICE AT PD,
110-3006-2800 16.04
22C0016410706 DRINKING WATER DELIVERY SERVICE AT PD, C
2022-000018 DRINKING WATER DELIVERY SERVICE AT PD,
110-3006-2800 12.78
22C0022913727 DRINKING WATER DELIVERY SERVICE AT PD, C
2022-000018 DRINKING WATER DELIVERY SERVICE AT PD,
110-3006-2250 192.33
Total : 241.54
200520 4/21/2022 89482 RICHARDS, REBECCA ANN
MAY 2022 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 476.00
Total : 476.00
200521 4/21/2022 97300 RICHER, MATTHEW EDUCAT EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
110-3241-1400 185.00
REQ 030122 REIMBURSE EXP, REMSA MEDIC ACCREDITATION

REIMBURSE EXP, REMSA MEDIC ACCREDITATION
110-3241-2560 75.00
REQ 030122 2 REIMBURSE EXP, CA PARAMEDIC LIC

REIMBURSE EXP, CA PARAMEDIC LIC
110-3241-2560 300.00
Total : 560.00
200522 4/21/2022 69456 RIVERSIDE, COUNTY OF (C&R) REQ 041222 CLERK HANDLING FEE, ECHO HILLS TANK SITE

CLERK HANDLING FEE, ECHO HILLS TANK SITE
571-5655-2220 50.00
Total : 50.00
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200523 4/21/2022 75335 RIVERSIDE, COUNTY OF (SHERIFF) BCTC0047603 REGIS, POST SUPERVISORY, HALL

REGIS, POST SUPERVISORY, HALL
115-3003-2560 1,051.00
BCTC0047604 REGIS, POST SUPERVISORY, MCGINNIS

REGIS, POST SUPERVISORY, MCGINNIS
115-3005-2560 1,051.00
BCTC0047605 REGIS, POST SUPERVISORY, HIATT

REGIS, POST SUPERVISORY, HIATT
115-3002-2560 1,051.00
Total : 3,153.00
200524 4/21/2022 74575 RIVERSIDE, COUNTY OF (TLMA) TL0000016163 TRAFFIC SIGNAL TECH SERVICE

TRAFFIC SIGNAL TECH SERVICE
222-5709-5500 274,325.00
Total : 274,325.00
200525 4/21/2022 97995 ROB KELLY'S AFTER 5 COCTAIL 51766 REFUND- CLOSED UTILITY ACCT

REFUND- CLOSED UTILITY ACCT
571-0835 198.61
Total : 198.61
200526 4/21/2022 90108 ROEDER, JOHN EDUCAT 1 EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
110-3241-1400 350.00
EDUCAT 2 EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
110-3241-1400 185.00
Total : 535.00
200527 4/21/2022 97269 ROGERS, ANDERSON, MALODY & SCOTT, LLP 70005 FY2020/2021 MEASURE U AUP 2022-000549FY 2020/2021 MEASURE U AUP - FIRE 1/3
115-3200-2710 2,666.67
2022-000549 FY2020/2021 MEASURE U AUP - POLICE 2/3
115-3000-2710 5,333.33
Total : 8,000.00
200528 4/21/2022 97996 ROJAS, LETICIA 781 REFUND- CLOSED UTILITY ACCT Page: 50

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200528 4/21/2022 97996 ROJAS, LETICIA (Continued)

REFUND- CLOSED UTILITY ACCT
571-0835 134.97
Total : 134.97
200529 4/21/2022 97997 ROMERO, JOE 138527 REFUND- CLOSED UTILITY ACCT

REFUND- CLOSED UTILITY ACCT
571-0835 148.57
Total : 148.57
200530 4/21/2022 76780 RUSSO, JOHN
MAY 2022 PYMT IN LIEU OF MEDICAL INS

PYMT IN LIEU OF MEDICAL INS
689-2150-2400 953.81
Total : 953.81
200531 4/21/2022 69109 S E I U LOCAL 721 Ben491436 SEIU CONTRIBUTIONS: PAYMENT SEIU CONTRIBUTIONS: Payment
750-2163 1,941.78
SEIU OTHER CONTRIBUTIONS: Payment
750-2163 40.50
Total : 1,982.28
200532 4/21/2022 57184 SAFEWAY SIGN CO 52669 TRAFFIC SAFETY SIGNS & HARDWARE 2022-000237 CO#1 - ADDED GOOD LINE FOR BILLING
221-4200-2450 1,341.49
Total : 1,341.49
200533 4/21/2022 97998 SALAZAR, MARGARITA / ROBERT 107072 REFUND- CLOSED UTILITY ACCT

REFUND- CLOSED UTILITY ACCT
571-0835 116.85
Total : 116.85
200534 4/21/2022 74745 SAN BERNARDINO, COUNTY OF (SD) 21530 POLYGRAPH SERVICES

POLYGRAPH SERVICES
115-3000-2710 200.00
Total : 200.00
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200535 4/21/2022 57297 SAN DIEGO POLICE EQUIPMENT 651489 (4) ARMOR EXPRESS VORTEX LEVEL 3 VEST 2021-000517 AE-HIGHCOMIII+~
110-3012-2700 690.00
NEW Riverside Co Sales Tax
110-3012-2700 60.38
Total : 750.38
200536 4/21/2022 97999 SELIGSOHN, CAROL / BRUCE 83742 REFUND- CLOSED UTILITY ACCT

REFUND- CLOSED UTILITY ACCT
571-0835 288.32
Total : 288.32
200537 4/21/2022 70507 SERNA, FRANK
MAY 2022 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 282.00
Total : 282.00
200538 4/21/2022 97683 SHINE CITY CAR WASH 033122 BLANKET PURCHASE ORDER 2022-000252 CITY VEHICLE CAR WASH
684-4550-2350 445.00
Total : 445.00
200539 4/21/2022 92966 SKYLINE SAFETY AND SUPPLY 6621 BLANKET PURCHASE ORDER 2022-000123 STREET MAINT & SAFETY SUPPLIES
110-4250-2450 278.61
2022-000123 STREET MAINT & SAFETY SUPPLIES
228-8265-2450 278.61
2022-000123 STREET MAINT & SAFETY SUPPLIES
225-8250-2450 278.62
6810 BLANKET PURCHASE ORDER
2022-000123 STREET MAINT & SAFETY SUPPLIES
571-9000-2700 398.26
Total : 1,234.10
200540 4/21/2022 58450 SMART & FINAL 4201 FOOD AND BREAKROOM SUPPLIES 2022-000020 FOOD AND BREAKROOM SUPPLIES~
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200540 4/21/2022 58450 SMART & FINAL (Continued)
110-3241-2450 727.92
Total : 727.92
200543 4/21/2022 59145 SOUTHERN CALIFORNIA EDISON 600000520877 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 3,579.00
700009625171 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 67.16
700033219211 ELECTRIC BILLS

ELECTRIC BILLS
228-8266-2105 5.85

ELECTRIC BILLS
227-8266-2105 48.69
700055292569 ELECTRIC BILLS

ELECTRIC BILLS
227-8260-2105 1,044.46

ELECTRIC BILLS
227-8261-2105 400.75

ELECTRIC BILLS
225-8250-2105 12,546.31
700077564577 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 11.36

ELECTRIC BILLS
221-4200-2105 74.32
700077989559 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 130.74
700104894834 ELECTRIC BILLS

ELECTRIC BILLS
685-4560-2105 287.93
700112069093 ELECTRIC BILLS

ELECTRIC BILLS
227-8297-2105 15.06
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200543 4/21/2022 59145 SOUTHERN CALIFORNIA EDISON (Continued)

ELECTRIC BILLS
227-8288-2105 74.42
700113168429 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 42.05

ELECTRIC BILLS
221-4200-2105 81.23
700135519148 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 13.54
700140161206 ELECTRIC BILLS

ELECTRIC BILLS
227-8270-2105 95.34

ELECTRIC BILLS
221-4200-2105 62.98

ELECTRIC BILLS
227-8276-2105 53.06

ELECTRIC BILLS
228-8276-2105 -122.25

ELECTRIC BILLS
228-8290-2105 -40.96

ELECTRIC BILLS
228-8270-2105 -40.96
700145586940 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2110 15.16
700145660496 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 31.76
700161068140 ELECTRIC BILLS

ELECTRIC BILLS
228-8279-2105 14.29
700161530508 ELECTRIC BILLS

ELECTRIC BILLS
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200543 4/21/2022 59145 SOUTHERN CALIFORNIA EDISON (Continued) 225-8250-2105 23.95
700191972946 ELECTRIC BILLS

ELECTRIC BILLS
228-8270-2105 49.00
700197050187 ELECTRIC BILLS

ELECTRIC BILLS
227-8289-2105 12.47
700197324316 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 133.09
700201673552 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 101.25
700203783102 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 59.61
700203815232 ELECTRIC BILLS

ELECTRIC BILLS
227-8265-2105 138.59
700245442073 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 98.85
700251307341 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 74.71
700265330208 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 71.78
70026681134 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 26.95
700271158995 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 111.95
700275216730 ELECTRIC BILLS
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200543 4/21/2022 59145 SOUTHERN CALIFORNIA EDISON (Continued)

ELECTRIC BILLS
221-4200-2105 105.23

ELECTRIC BILLS
225-8250-2105 76.40
700283554282 ELECTRIC BILLS

ELECTRIC BILLS
254-4650-2105 452.98
700291020252 ELECTRIC BILLS

ELECTRIC BILLS
685-4560-2105 1,741.04
700297774785 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 61.40
700311859892 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 16.66
700314933984 ELECTRIC BILLS

ELECTRIC BILLS
227-8279-2105 35.20
700333541618 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 121.85
700343727931 ELECTRIC BILLS

ELECTRIC BILLS
685-4560-2105 265.93
700382314329 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 546.12
700392724853 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 38.10
700406638996 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 27.05
700406675675 ELECTRIC BILLS
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200543 4/21/2022 59145 SOUTHERN CALIFORNIA EDISON (Continued)

ELECTRIC BILLS
225-8250-2105 19.76
700415644842 ELECTRIC BILLS

ELECTRIC BILLS
227-8284-2105 19.76
700439058117 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 2.21
700439104896 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 106.21
700476963693 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 40.34

ELECTRIC BILLS
225-8250-2105 64.44
700493767430 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 41.99
700493783897 ELECTRIC BILLS

ELECTRIC BILLS
227-8306-2105 30.17
700546454695 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 533.77
700563616827 ELECTRIC BILLS

ELECTRIC BILLS
227-8271-2105 211.99

ELECTRIC BILLS
228-8271-2105 13.45
700570235257 ELECTRIC BILLS

ELECTRIC BILLS
227-8290-2105 15.91

ELECTRIC BILLS
227-8276-2105 180.09
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200543 4/21/2022 59145 SOUTHERN CALIFORNIA EDISON (Continued) 700575556618 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 37.78
700575612491 ELECTRIC BILLS

ELECTRIC BILLS
110-4250-2105 624.39
700575629669 ELECTRIC BILLS

ELECTRIC BILLS
110-3013-2800 92.77
700575649069 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 2,345.76
700575666550 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 7,082.84
700595735244 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 76.92
700597642306 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 12.16
700597649982 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 51.38
700601161584 ELECTRIC BILLS

ELECTRIC BILLS
571-9000-2105 338.23
700609251384 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 27.38
700617412623 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 15.16
700620070322 ELECTRIC BILLS

ELECTRIC BILLS
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200543 4/21/2022 59145 SOUTHERN CALIFORNIA EDISON (Continued) 227-8264-2105 123.76
700623523017 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 14.63
700624554449 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 21.38
700624614467 ELECTRIC BILLS

ELECTRIC BILLS
227-8282-2105 15.48
700626829707 ELECTRIC BILLS

ELECTRIC BILLS
227-8289-2105 53.96
Total : 35,095.52
200544 4/21/2022 59150 SOUTHERN CALIFORNIA GAS CO 01588594562 MONTHLY GAS BILLS

MONTHLY GAS BILLS
685-4560-2115 14.30
03682435007 MONTHLY GAS BILLS

MONTHLY GAS BILLS
685-4560-2115 26.50
05552545005 MONTHLY GAS BILLS

MONTHLY GAS BILLS
685-4560-2115 33.46
08512433254 MONTHLY GAS BILLS

MONTHLY GAS BILLS
685-4560-2115 31.74
09142433235 MONTHLY GAS BILLS

MONTHLY GAS BILLS
685-4560-2115 14.30
11642551425 MONTHLY GAS BILLS

MONTHLY GAS BILLS
110-3013-2800 35.70
12272552006 MONTHLY GAS BILLS

MONTHLY GAS BILLS
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200544 4/21/2022 59150 SOUTHERN CALIFORNIA GAS CO (Continued) 685-4560-2115 46.15
12308894168 MONTHLY GAS BILLS

MONTHLY GAS BILLS
110-3013-2800 73.40
13552433008 MONTHLY GAS BILLS

MONTHLY GAS BILLS
685-4560-2115 382.17
14602433568 MONTHLY GAS BILLS

MONTHLY GAS BILLS
685-4560-2115 68.34
168398631845 MONTHLY GAS BILLS

MONTHLY GAS BILLS
685-4560-2115 101.43
17542433523 MONTHLY GAS BILLS

MONTHLY GAS BILLS
685-4560-2115 58.89
17752433346 MONTHLY GAS BILLS

MONTHLY GAS BILLS
685-4560-2115 58.89
17962433391 MONTHLY GAS BILLS

MONTHLY GAS BILLS
685-4560-2115 40.46
19222435406 MONTHLY GAS BILLS

MONTHLY GAS BILLS
685-4560-2115 148.54
19422505008 MONTHLY GAS BILLS

MONTHLY GAS BILLS
685-4560-2115 948.65
19432435725 MONTHLY GAS BILLS

MONTHLY GAS BILLS
685-4560-2115 179.17
20052532007 MONTHLY GAS BILLS

MONTHLY GAS BILLS
685-4560-2115 36.97
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200544 4/21/2022 59150 59150 SOUTHERN CALIFORNIA GAS CO (Continued) Total : 2,299.06
200545 4/21/2022 70870 STANDARD INSURANCE CO (LTD) Ben491405 LONG TERM DISABILITY: PAYMENT LONG TERM DISABILITY: Payment
750-2141 11,126.70
Total : 11,126.70
200546 4/21/2022 76654 STAPLES ADVANTAGE 3502965610 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS 2022-000021 OFFICE SUPPLIES
120-3300-2250 11.41
3503507291 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2022-000021 OFFICE SUPPLIES
120-3300-2250 43.96
3503507292 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2022-000021 OFFICE SUPPLIES
120-3300-2250 217.55
3504448690 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2022-000021 OFFICE SUPPLIES
100-1200-2250 235.18
3504448692 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2022-000021 OFFICE SUPPLIES
110-3200-2250 83.72
3504448694 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2022-000021 OFFICE SUPPLIES
110-3001-2250 21.74
3504999685 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2022-000021 OFFICE SUPPLIES
100-1200-2250 30.90
3504999687 FOOD AND BREAKROOM SUPPLIES
2022-000021 OFFICE SUPPLIES
110-6103-2250 828.20
3504999688 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2022-000021 OFFICE SUPPLIES
160-6100-2250 539.23
3504999689 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2022-000021 OFFICE SUPPLIES
Page: 61

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200546 4/21/2022 76654 STAPLES ADVANTAGE (Continued)
160-6100-2250 384.87
3504999690 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2022-000021 OFFICE SUPPLIES
160-6100-2250 44.67
3504999691 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2022-000021 OFFICE SUPPLIES
680-1935-2800 226.82
3504999693 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2022-000021 OFFICE SUPPLIES
110-3012-2250 63.64
3504999694 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2022-000021 OFFICE SUPPLIES
110-3012-2250 2.22
3505494524 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2022-000021 OFFICE SUPPLIES
100-1401-2250 37.39
2022-000021 OFFICE SUPPLIES
254-4600-2250 258.22
2022-000021 OFFICE SUPPLIES
254-4650-2250 258.22
2022-000021 OFFICE SUPPLIES
571-9000-2250 408.85
3505494525 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2022-000021 OFFICE SUPPLIES
254-4600-2250 1.31
2022-000021 OFFICE SUPPLIES
254-4650-2250 1.31
2022-000021 OFFICE SUPPLIES
571-9000-2250 2.06
Total : 3,701.47
200547 4/21/2022 61002 SWAINS ELECTRIC MOTOR SERVICE B08452-IA MOTOR REPAIR WELL 2A 2022-000524 PARTS: 250 HP, 1780 RPM, H445TPA FRAME,
571-9000-2450 5,785.40
2022-000524 LABOR: COMPLETE STATOR REWIND WITH
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200547 4/21/2022 61002 SWAINS ELECTRIC MOTOR SERVICE (Continued) 571-9000-2450 4,030.00
2022-000524 Freight
571-9000-2450 85.00
NEW Riverside Co Sales Tax
571-9000-2450 506.22
Total : 10,406.62
200548 4/21/2022 97977 T K E ENGINEERING 2022-110 PIPELINE INSPECTION FOR CIP 5714 2022-000559 PIPELINE INSPECTION SERVICES FOR CIP
571-5714-2710 29,244.61
Total : 29,244.61
200549 4/21/2022 71611 TAVARES, JOSE
MAY 2022 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 176.00
Total : 176.00
200550 4/21/2022 79158 THOMSON REUTERS 846132969 CLEAR PROFLEX 2022-000394 (1) SERVICE MATERIAL # 41308780~
115-3013-2710 294.00
Total : 294.00
200551 4/21/2022 79809 TIME WARNER CABLE 0811768 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
110-3013-2400 121.97
0998939 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
110-3013-2400 1,649.00
1180239 CABLE/INTERNET SERVICE

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

CABLE/INTERNET SERVICE
680-1935-2200 333.33
1180288 CABLE/INTERNET SERVICE
Page: 63

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200551 4/21/2022 79809 TIME WARNER CABLE (Continued)

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
680-1934-2200 708.86
Total : 4,479.81
200552 4/21/2022 97334 TOC PUBLIC RELATIONS LLC 0000409 DESIGN EVENT FLYER ENGINE 1 CEREMONY DESIGN EVENT FLYER ENGINE 1 CEREMONY
110-3225-2220 300.00
Total : 300.00
200553 4/21/2022 89310 TRI-STATE MATERIALS, INC 100692 BUILIDING AND LANDSCAPE SUPPLIES

BUILIDING AND LANDSCAPE SUPPLIES
225-8250-2450 195.33
Total : 195.33
200554 4/21/2022 76386 U S A BLUE BOOK 922134 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS 2022-000049 WATER DEPT SUPPLIES & EQUIPMENT
571-9000-2450 83.09
929287 BLANKET PURCHASE ORDER
2022-000049 WATER DEPT SUPPLIES & EQUIPMENT
571-9000-2450 518.74
Total : 601.83
200556 4/21/2022
91112 UNIFIRST CORP 1781643 LAUNDRY CLEANING SERVICES
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200556 4/21/202291112 UNIFIRST CORP (Continued)
2022-000023 UNIFORM CLEANING SVC
221-4200-2700 22.80
1781651 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
254-4650-2700 35.92
1781652 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
254-4600-2700 21.49
1784254 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
571-9000-2700 71.64
1784255 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
110-4250-2700 9.41
1784256 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
221-4200-2700 109.84
1784257 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
685-4560-2700 5.83
1784258 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
684-4550-2700 75.68
1784260 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
685-4560-2400 16.20
1784261 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
685-4560-2400 24.50
1784262 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
685-4560-2400 6.00
1784263 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
685-4560-2400 7.50
Page: 65

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200556 4/21/202291112 UNIFIRST CORP (Continued)
1784264 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
685-4560-2400 89.10
1784265 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
685-4560-2400 29.10
1784266 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
685-4560-2400 5.40
1784267 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
685-4560-2400 3.90
1784268 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
685-4560-2400 14.40
1784269 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
685-4560-2400 24.60
1784274 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
110-4250-2700 9.73
2022-000023 UNIFORM CLEANING SVC
225-8250-2700 9.73
2022-000023 UNIFORM CLEANING SVC
228-8250-2700 9.74
1784275 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
254-4650-2700 35.92
1784276 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
254-4650-2700 21.49
1784277 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
228-8265-2700 15.57
1786899 LAUNDRY CLEANING SERVICES
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200556 4/21/202291112 UNIFIRST CORP (Continued)
2022-000023 UNIFORM CLEANING SVC
571-9000-2700 71.64
1786900 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
110-4250-2700 9.41
1786903 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
684-4550-2700 75.68
1786908 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
110-4250-2700 9.73
2022-000023 UNIFORM CLEANING SVC
225-8250-2700 9.73
2022-000023 UNIFORM CLEANING SVC
228-8250-2700 9.74
1786911 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
228-8265-2700 15.57
1786912 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
115-3000-2700 66.15
1789536 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2022-000023 UNIFORM CLEANING SVC
115-3000-2700 66.15
Total : 1,009.29
200557 4/21/2022 85686 UNIQUE MANAGEMENT SERVICES INC 6099199 ANNUAL CONTRACT FOR UNIQUE MANAGEMENT 2022-000457 Contracting for Collection Agency
363-6100-2710 139.80
Total : 139.80
200558 4/21/2022 70074 V & V MANUFACTURING INC 54876 BADGES AND REPAIRS 2022-000333 CO#1 ADDED SERVICE LINE TO ALLOW FOR
115-3000-2700 58.97
Page: 67

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68 11:15:35AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200558 4/21/2022 70074 70074 V & V MANUFACTURING INC (Continued) Total : 58.97
200559 4/21/2022 97205 VOICES FOR CHILDREN INC
3 CDBG REIMBURSEMENT

CDBG REIMBURSEMENT
240-3472-2400 4,208.20
Total : 4,208.20
200560 4/21/2022 96673 WAGEWORKS INC Ben491442 FSA CHILD CARE: PAYMENT FSA CHILD CARE: Payment
750-2185 208.34
FSA MEDICAL: Payment
750-2185 1,119.54
Total : 1,327.88
200561 4/21/2022 98001 WALTON, JAKE 117641 REFUND- CLOSED UTILITY ACCT

REFUND- CLOSED UTILITY ACCT
571-0835 73.03
Total : 73.03
200562 4/21/2022 89778 WATERLINE TECHNOLOGIES INC 5575521 SODIUM HYPOCHLORITE FOR WELLS 2022-000050 AS NEEDED MULIT-CHLOR 12.5% SODIUM
571-9000-2450 344.52
5575522 SODIUM HYPOCHLORITE FOR WELLS
2022-000050 AS NEEDED MULIT-CHLOR 12.5% SODIUM
571-9000-2450 322.99
5575523 SODIUM HYPOCHLORITE FOR WELLS
2022-000050 AS NEEDED MULIT-CHLOR 12.5% SODIUM
571-9000-2450 387.59
Total : 1,055.10
200563 4/21/2022 96460 WERTS, DYLAN REQ 041122 REIMB EXP, FTO UPDATE, PALM DESERT

REIMB EXP, FTO UPDATE, PALM DESERT
115-3004-2560 37.69
Total : 37.69
200564 4/21/2022 88855 WESLEY S JOHNSON TOOLS 041222158790 BLANKET PURCHASE ORDER 2022-000227 SMALL MECHANIC TOOS
Page: 68

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200564 4/21/2022 88855 WESLEY S JOHNSON TOOLS (Continued) 684-4550-2350 1,085.61
Total : 1,085.61
200565 4/21/2022 86381 WEST COAST LIGHTS & SIRENS INC 22417 BLANKET PURCHASE ORDER 2022-000129 CUSTOM FABRICATED PARTS
684-4550-2350 115.96
Total : 115.96
200566 4/21/2022 72569 WESTERN RIVERSIDE COUNCIL 1103 CLEAN CITIES COALITION & SOLID WASTE DUE 2022-000564 CLEAN CITIES COALITION & SOLID WASTE
221-4200-2400 3,700.00
2022-000564 CLEAN CITIES COALITION & SOLID WASTE
254-4600-2400 1,100.00
2022-000564 CLEAN CITIES COALITION & SOLID WASTE
571-9000-2400 1,800.00
2022-000564 CLEAN CITIES COALITION & SOLID WASTE
684-4550-2400 400.00
2022-000564 CLEAN CITIES COALITION & SOLID WASTE
685-4560-2400 377.65
1120 CLEAN CITIES COALITION & SOLID WASTE DUE
2022-000564 CLEAN CITIES COALITION & SOLID WASTE
684-4550-2350 5,000.00
2022-000564 CLEAN CITIES COALITION & SOLID WASTE
224-8240-2400 5,000.00
Total : 17,377.65
200567 4/21/2022 87797 WESTERN RIVERSIDE COUNTY REQ 041822 WRCAC MEMBERSHIP & TMDL TASK FORCE

WRCAC MEMBERSHIP & TMDL TASK FORCE
254-4650-2400 226.00
Total : 226.00
200568 4/21/2022 67735 WISEHART, DUANE A
MAY 2022 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.00
Total : 1,028.00
Page: 69

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70 11:15:35AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200569 4/21/2022 98002 WOINGUST, JACQUELINE 142164 REFUND- CLOSED UTILITY ACCT

REFUND- CLOSED UTILITY ACCT
571-0835 107.39
Total : 107.39
200570 4/21/2022 95418 WOOD, BRIAN EDUCAT 1 EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
110-3002-1400 912.00
EDUCAT 2 EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
110-3002-1400 612.00
EDUCAT 3 EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
110-3002-1400 476.00
Total : 2,000.00
200571 4/21/2022 98003 WYCLIFFE, SEAN 146897 REFUND- CLOSED UTILITY ACCT

REFUND- CLOSED UTILITY ACCT
571-0835 127.88
Total : 127.88
208 Vouchers for bank code
: 001 Bank total : 1,216,487.29
208 Vouchers in this report Total vouchers
: 1,216,487.29
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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.

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City of Hemet
1 11:49:31AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200572 4/25/2022 98004 CLEAR GOV INC 2022-11729 BUDGET AND TRANSPARENCY SOFTWARE 2022-000570 Activation and Onboarding for ClearGov
100-1400-2265 2,880.00
2022-000570 Annual Subscription for Digital Budget
100-1400-2265 7,400.00
2022-000570 Annual Subscription for ClearGov
100-1400-2265 6,600.00
2022-000570 Bundle Discount for subscriptions
100-1400-2265 -2,800.00
Total : 14,080.00
200573 4/27/2022 97750 EVANS, CAMERON REQ 042622 RESCHEDULING FEE

RESCHEDULING FEE
100-1803-2800 500.00
Total : 500.00
200574 4/27/2022 97980 DESTINATION SMOKEHOUSE & EATER REQ 042722 FOOD SERVICE FOR 200 FOOD SERVICE FOR 200
100-1803-2800 4,400.00
Total : 4,400.00
200575 5/5/2022 91954 3 S I SECURITY SYSTEMS INC INV1000867 PD ANNUAL USAGE TRACKING

PD ANNUAL USAGE TRACKING
110-3002-2700 1,395.19
Total : 1,395.19
200576 5/5/2022 96645 4LEAF INC J3763G BUILDING DIVISION PLAN REVIEW SERVICES 2021-000338 CO#2 COUNCIL APPROVED A 3RD AMENDMENT
120-3300-2610 16,781.28
Total : 16,781.28
200577 5/5/2022 97634 9TH SHIELD INCORPORATED, THE 1303 PROFESSIONAL SECURITY SERVICES FOR LIBRA 2022-000278 CO#1 - Increased PO amount from $18,000
110-6100-2710 1,146.25
Total : 1,146.25
Page:
1

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2 11:49:31AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200578 5/5/2022 77213 ACE WEED ABATEMENT, INC 6811 ANNUAL WEED ABATEMENT SERVICES 2022-000286 CO#2 - ADDED $5,000 TO PO TO COVER
110-3225-2400 3,114.00
Total : 3,114.00
200579 5/5/2022 83711 ADAME LANDSCAPE INC 92658 BLANKET PURCHASE ORDER 2022-000062 BLANKET PURCHASE ORDER~
228-8266-2450 1,875.00
92799 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~
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
Page:
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3 11:49:31AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200579 5/5/2022 83711 ADAME LANDSCAPE INC (Continued)
2022-000062 BLANKET PURCHASE ORDER~
228-8273-2400 10.48
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~
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 : 36,758.69
200580 5/5/2022 84512 ADVANCE PLANNING LLC 20220401 SB2 PLANNING GRANT PROGRAM 2020-000453 ADMINISTRATION OF THE SB2 PLANNING
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200580 5/5/2022 84512 ADVANCE PLANNING LLC (Continued)
120-1710-2710 540.00
Total : 540.00
200581 5/5/2022 87633 AETNA
MAY 2022 RETIREES OVER 65 AND DEPENDENTS
RETIREES OVER 65 AND DEPENDENTS
689-2150-2400 25,754.13
RETIREES OVER 65 AND DEPENDENTS
750-2152 1,082.84
Total : 26,836.97
200582 5/5/2022 92494 AETNA HEALTH OF CALIFORNIA
MAY 2022 AETNA COMBINED 1011
AETNA COMBINED 1011
689-2150-2400 157,414.59
AETNA COMBINED 1011
750-2153 5,520.41
Total : 162,935.00
200583 5/5/2022 54790 AIRGAS USA, LLC 9987618610 BLANKET PURCHASE ORDER 2022-000027 WELDING & OXYGEN SUPPLIES
221-4200-2450 385.03
Total : 385.03
200584 5/5/2022
71122 ALLSTAR FIRE EQUIPMENT 239268 BLANKET PO FOR FIRE DEPT SAFETY EQUIPMEN 2022-000200 Blanket P.O. for Fire Dept Safety
110-3241-2450 742.87
Total : 742.87
200585 5/5/2022 10710 AL'S KUBOTA TRACTOR INC 228433 BLANKET PURCHASE ORDER 2022-000125 MISC TRACTOR PARTS & SUPPLIES
110-4250-2850 1,122.16
Total : 1,122.16
200586 5/5/2022 79612 AMAZON.COM 6234 MISC CITY DEPARTMENT SUPPLIES~ 2022-000003 MISC CITY DEPARTMENT SUPPLIES
685-4560-2450 28.23
2022-000003 MISC CITY DEPARTMENT SUPPLIES
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200586 5/5/2022 79612 AMAZON.COM (Continued)
684-4550-2350 43.49
2022-000003 MISC CITY DEPARTMENT SUPPLIES
571-9000-2450 41.30
2022-000003 MISC CITY DEPARTMENT SUPPLIES
571-9000-2250 278.23
2022-000003 LITERATURE
221-4200-2250 75.00
2022-000003 LITERATURE
571-9000-2250 37.50
2022-000003 LITERATURE
254-4600-2250 22.50
2022-000003 LITERATURE
684-4550-2250 14.99
8583 MISC CITY DEPARTMENT SUPPLIES~
2022-000003 MISC CITY DEPARTMENT SUPPLIES
120-3300-2265 856.45
8583 MISC CITY DEPARTMENT SUPPLIES~
2022-000003 MISC CITY DEPARTMENT SUPPLIES
120-3300-2265 -37.04
9714 MISC LIBRARY SUPPLIES
2022-000004 MISC LIBRARY DEPARTMENT SUPPLIES
160-6100-2250 443.29
2022-000004 MISC LIBRARY DEPARTMENT SUPPLIES
363-6102-2223 90.89
2022-000004 MISC LIBRARY DEPARTMENT SUPPLIES
363-6101-2224 29.34
2022-000004 MISC LIBRARY DEPARTMENT SUPPLIES
363-6101-2226 516.56
2022-000004 MISC LIBRARY DEPARTMENT SUPPLIES
363-6102-2222 66.96
Total : 2,507.69
200587 5/5/2022 67343 AMERICAN FORENSIC NURSES INC 75963 PHLEBOTOMIST AND EVIDENTIARY COLLECTION 2022-000084 PHLEBOTOMIST AND EVIDENTIARY COLLECTION
110-3002-2710 520.00
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200587 5/5/2022 67343 67343 AMERICAN FORENSIC NURSES INC (Continued) Total : 520.00
200588 5/5/2022 98007 AMERICAN VETERAN CONSTRUCTION 0000126 BOARDUP SERVICES

BOARDUP SERVICES
120-3350-2710 2,000.00
Total : 2,000.00
200589 5/5/2022 11526 ANADY'S TROPHIES & ENGR INC 117007 ENGRAVING, PLAQUES, NAME PLAQUES, NAME B 2022-000005 ENGRAVING, PLAQUES, NAME PLAQUES, NAME
110-3000-2710 106.03
117044 ENGRAVING, PLAQUES, NAME PLAQUES, NAME B
2022-000005 ENGRAVING, PLAQUES, NAME PLAQUES, NAME
110-3000-2710 113.64
Total : 219.67
200590 5/5/2022 73291 ARROW PRINTING, INC 22947 BLANKET PURCHASE ORDER 2022-000331 FOR PRINTING SERVICES
571-9000-2714 609.48
Total : 609.48
200591 5/5/2022 85561 ARROYO BACKGROUND INVESTIGATIO 2745 290 REGISTRANT & BACKGROUND SERVICES 2022-000147 290 REGISTRANT SERVICES~
110-3000-2710 4,477.00
Total : 4,477.00
200592 5/5/2022 13566 B & W PIPE & SUPPLY 170817 BLANKET PURCHASE ORDER 2022-000130 PLUMBING PARTS & LANDSCAPING SUPPLIES
110-4250-2450 84.09
Total : 84.09
200593 5/5/2022 70164 BAKER & TAYLOR 2036627581 BAKER AND TAYLOR BOOKS ADULT 2022-000138 LIBRARY MATERIALS-LITERATURE
363-6101-2228 120.63
2036629367 BAKER AND TAYLOR BOOKS ADULT
2022-000138 LIBRARY MATERIALS-LITERATURE
363-6101-2220 73.78
2036629369 BAKER AND TAYLOR BOOKS ADULT
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200593 5/5/2022 70164 BAKER & TAYLOR (Continued)
2022-000138 LIBRARY MATERIALS-LITERATURE
363-6101-2220 27.15
2036629370 BAKER AND TAYLOR BOOKS ADULT
2022-000138 LIBRARY MATERIALS-LITERATURE
363-6101-2220 40.33
2036648132 BAKER AND TAYLOR BOOKS ADULT
2022-000138 LIBRARY MATERIALS-LITERATURE
363-6102-2223 38.62
2036648133 BAKER AND TAYLOR BOOKS ADULT
2022-000138 LIBRARY MATERIALS-LITERATURE
363-6101-2224 124.57
2036648134 BAKER AND TAYLOR BOOKS ADULT
2022-000138 LIBRARY MATERIALS-LITERATURE
363-6102-2223 88.40
2036668297 BAKER AND TAYLOR BOOKS ADULT
2022-000138 LIBRARY MATERIALS-LITERATURE
363-6101-2220 203.95
2036685580 BAKER AND TAYLOR BOOKS ADULT
2022-000138 LIBRARY MATERIALS-LITERATURE
363-6101-2228 399.26
Total : 1,116.69
200594 5/5/2022 97034 BEAMESDERFER, JACOB REQ 041922 PLANNING COMMISSION STIPEND

PLANNING COMMISSION STIPEND
120-1701-2710 250.00
Total : 250.00
200595 5/5/2022 98013 BELL FAMILY ENTERPRISES INC 144319 REFUND - CLOSED UTIL 124 S HARVARD REFUND - CLOSED UTIL 124 s harvard
571-0835 191.46
Total : 191.46
200596 5/5/2022 81433 BIBLIOTHECA LLC INV-US53176 CLOUD LIBRARY EBOOKS AND AUDIO BOOKS 2022-000213 Cloud Library book and eaudio book
363-6101-2226 1,087.24
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200596 5/5/2022 81433 81433 BIBLIOTHECA LLC (Continued) Total : 1,087.24
200597 5/5/2022 75427 BIO-TOX LABORATORIES, INC 42629 BLOOD & URINE TESTING SERVICES 2022-000148 BLOOD & URINE TESTING SERVICES
110-3002-2710 2,904.00
42719 BLOOD & URINE TESTING SERVICES
2022-000148 BLOOD & URINE TESTING SERVICES
110-3002-2710 59.00
Total : 2,963.00
200598 5/5/2022 69134 BISHOP COMPANY INV-739517 BLANKET PURCHASE ORDER 2022-000063 SMALL TOOLS, PARTS AND SUPPLIES
100-1201-2710 391.28
Total : 391.28
200599 5/5/2022 97332 BMW MOTORCYCLES OF ESCONDIDO 43520 BLANKET PURCHASE ORDER 2022-000343 FOR SERVICES TO NEW CITY BMW MOTORCYCLES
684-4550-2350 269.28
Total : 269.28
200600 5/5/2022 98014 BOYD, RAMONA 140360 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 35.81
Total : 35.81
200601 5/5/2022 96318 BRECKENRIDGE PROP FUND 2016LLC 147220 REFUND CLOSED UTIL 677 MONTEBELLO REFUND CLOSED UTIL 677 montebello
571-0835 264.99
Total : 264.99
200602 5/5/2022 80214 BURKE, TIMOTHY REQ 0131 REIMB DMV HAZMAT DL RENEWAL

REIMB DMV HAZMAT DL RENEWAL
571-9000-2560 86.50
Total : 86.50
200603 5/5/2022 82195 C A S C ENGINEERING CONSULTING 0045873 INITIAL STUDY AND MITIGATED NEGATIVE DEC 2021-000308 PREPARATION OF INITIAL STUDY AND
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200603 5/5/2022 82195 C A S C ENGINEERING CONSULTING (Continued) 120-1710-2710 1,258.00
Total : 1,258.00
200604 5/5/2022 83979 C D C E, INC 139880 (2) CSO FORD EXPLORERS - COMPUTERS 2022-000511 CO#1 - REVISED TO A NEW VERSION AND
115-3005-5400 5,780.00
2022-000511 CO#1 - REVISED TO A NEW VERSION AND
115-3000-5400 710.00
2022-000511 FEE-100001~
115-3005-5400 8.00
NEW Riverside Co Sales Tax
115-3005-5400 505.76
NEW Riverside Co Sales Tax
115-3000-5400 62.12
139881 6) 2022 FORD POLICE INTERCEPTORS_2 - COM
2022-000503 CO#1 - REVISED TO A NEW VERSION AND
110-3003-5400 8,670.00
2022-000503 CO#1 - REVISED TO A NEW VERSION AND
115-3003-5400 10,800.00
2022-000503 FEE-100001~
110-3003-5400 12.00
2022-000503 FEE-100001~
115-3003-5400 12.00
2022-000503 Freight
110-3003-5400 34.50
2022-000503 Freight
115-3003-5400 34.50
NEW Riverside Co Sales Tax
110-3003-5400 758.63
NEW Riverside Co Sales Tax
115-3003-5400 945.00
Total : 28,332.51
200605 5/5/2022 80106 C D W GOVERNMENT INC W047003 CDW-GOVERNMENT BLANKET PURCHASE ORDER 2022-000139 BLANKET PURCHASE ORDER~
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200605 5/5/2022 80106 C D W GOVERNMENT INC (Continued)
680-1935-2800 1,821.18
W394499 CDW-GOVERNMENT BLANKET PURCHASE ORDER
2022-000139 BLANKET PURCHASE ORDER~
680-1935-2800 1,821.18
Total : 3,642.36
200606 5/5/2022 91072 C S G CONSULTANTS INC 42917 FIRE PLAN CHECK - 2022-000217 Fire Plan Check Services~
110-3225-2400 7,645.00
Total : 7,645.00
200607 5/5/2022 96264 C S I SERVICES INC 11230 CIP 5715 TANK 2 RE-COAT 2022-000335 PO FOR PROFESSIONAL TECHNICAL AND
571-5715-2710 9,937.50
Total : 9,937.50
200608 5/5/2022 75083 CALIFORNIA, STATE OF (DIR) E 1871222 SB ELEVATOR SAFETY INSPECTION

ELEVATOR SAFETY INSPECTION
685-4560-2400 225.00
Total : 225.00
200609 5/5/2022 60100 CALIFORNIA, STATE OF (DOJ) 570421 FINGERPRINTS/BLOOD ALCOHOL

FINGERPRINTS/BLOOD ALCOHOL
110-3002-2710 35.00
Total : 35.00
200610 5/5/2022 74244 CANON SOLUTIONS AMERICA INC 60000058396 CANON MAINTENANCE AGREEMENT 2022-000453 MAINTENANCE AGREEMENT FOR MAILROOM
120-1701-2400 53.35
2022-000453 MAINTENANCE AGREEMENT FOR MAILROOM
120-3350-2400 45.13
2022-000453 MAINTENANCE AGREEMENT FOR MAILROOM
120-3300-2400 53.35
2022-000453 MAINTENANCE AGREEMENT FOR MAILROOM
120-3350-2710 8.24
6000165648 MAINTENANCE AGREEMENT
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200610 5/5/2022 74244 CANON SOLUTIONS AMERICA INC (Continued) 2021-000243 Building Division~
120-3300-2400 27.69
6000302250 COPIER MTNCE AND USAGE

COPIER MTNCE AND USAGE
221-4200-2450 10.46

COPIER MTNCE AND USAGE
571-9000-2400 5.23

COPIER MTNCE AND USAGE
254-4600-2400 3.14

COPIER MTNCE AND USAGE
684-4550-2400 1.05

COPIER MTNCE AND USAGE
685-4560-2400 1.03
6000425988 CANON MAINTENANCE LEASE
2022-000168 Maintenance Agreement~
110-3013-2400 71.45
6000431601 CANON MAINTENANCE AGREEMENT HPD PACT
2021-000484 CO#2 - ADDED $900 TO COVER ACTUAL
110-3010-5410 245.71
NEW Riverside Co Sales Tax
110-3010-5410 9.52
6000442203 COPIER MTNCE AND USAGE

COPIER MTNCE AND USAGE
160-6100-2250 26.49
Total : 561.84
200611 5/5/2022 94471 CAROUSEL INDUSTRIES OF 0414221451M DISPATCH CONSOLE 6 & VESTA COMMAND MAINT 2022-000427 CO#1 - REVISED PRICE BY $470.36 TO
115-3013-2200 783.94
Total : 783.94
200612 5/5/2022 17920 CASTELLANO'S TOWING 80781 VEHICLE TOW SERVICES FOR EVIDENCE & CITY 2022-000103 VEHICLE TOW SERVICES FOR EVIDENCE &
130-3005-2350 280.00
80782 VEHICLE TOW SERVICES FOR EVIDENCE & CITY
Page: 11

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200612 5/5/2022 17920 CASTELLANO'S TOWING (Continued)
2022-000103 VEHICLE TOW SERVICES FOR EVIDENCE &
130-3005-2350 280.00
Total : 560.00
200613 5/5/2022 69626 CAVENAUGH & ASSOCIATES REQ 042822 DUI SEMINAR, B. MAYNARD DUI SEMINAR, B. MAYNARD
115-3003-2560 620.00
Total : 620.00
200614 5/5/2022 97945 CERRATTO CONSTRUCTION 42022 TRASH REMOVAL

TRASH REMOVAL
120-3350-2710 650.00
42023 DISPOSAL/RECYCLE

DISPOSAL/RECYCLE
120-3350-2710 50.00
Total : 700.00
200615 5/5/2022 79809 CHARTER COMMUNICATIONS 0083541 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
680-1935-2200 202.42
0828200 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
680-1935-2200 107.16
1041308 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
680-1935-2200 2,602.95
1174539 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
110-3013-2400 111.23
Total : 3,023.76
200616 5/5/2022 79149 CHARTER INDUSTRIAL SUPPLY, INC 1187614 BLANKET PURCHASE ORDER 2022-000086 HOSE/PIPE FITTINGS/SUPPLIES
684-4550-2350 142.39
1187967 BLANKET PURCHASE ORDER
Page: 12

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200616 5/5/2022 79149 CHARTER INDUSTRIAL SUPPLY, INC (Continued) 2022-000086 HOSE/PIPE FITTINGS/SUPPLIES
684-4550-2350 117.43
Total : 259.82
200617 5/5/2022 95105 CIRCLE INC AR151304 CIRCLE INC - BLANKET PURCHASE ORDER 2022-000154 BLANKET PURCHASE ORDER~
680-1935-2710 923.67
Total : 923.67
200618 5/5/2022 97862 CITY NET 2021-120078 HEMET HOMELESS SERVICES WITH BRIDGE HOUS 2022-000468 CO#1 - REVISED ACCOUNT #~
270-7003-2710 12,006.07
2022-010078 HEMET HOMELESS SERVICES WITH BRIDGE HOUS
2022-000468 CO#1 - REVISED ACCOUNT #~
270-7003-2710 16,839.48
Total : 28,845.55
200619 5/5/2022 98015 CLAASIC LLC 136369 REFUND - CLOSED UTIL 424 N TAYLOR REFUND - CLOSED UTIL 424 n taylor
571-0835 150.01
Total : 150.01
200620 5/5/2022 73994 COMMUNITY PANTRY
1 CDBG REIMBURSEMENT

CDBG REIMBURSEMENT
240-3982-2400 8,918.00
1 CDBG REIMBURSEMENT

CDBG REIMBURSEMENT
240-3456-2400 7,368.20
Total : 16,286.20
200621 5/5/2022 97310 CONCENTRA MEDICAL CENTERS 75146044 CONCENTRA MEDICAL CENTERS 2022-000240 CO#2- Added additional funds to cover
100-1801-2710 108.00
Total : 108.00
200622 5/5/2022 19025 CONSOLIDATED ELECTRICAL DI INC 09541011312 BLANKET PURCHASE ORDER Page: 13

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200622 5/5/2022 19025 CONSOLIDATED ELECTRICAL DI INC (Continued) 2022-000188 ELECTRICAL PARTS
254-4650-2450 374.66
Total : 374.66
200623 5/5/2022 77258 CORE & MAIN LP Q391869 BLANKET PURCHASE ORDER 2022-000161 CO#1 COUNCIL APPROVAL ON 9/14/21 AGENDA
571-9000-2450 25,049.22
Q505248 BLANKET PURCHASE ORDER
2022-000161 CO#1 COUNCIL APPROVAL ON 9/14/21 AGENDA
571-9000-2450 2,445.65
Q623713 BLANKET PURCHASE ORDER
2022-000161 CO#1 COUNCIL APPROVAL ON 9/14/21 AGENDA
571-9000-2450 1,997.43
Q685922 BLANKET PURCHASE ORDER
2022-000161 CO#1 COUNCIL APPROVAL ON 9/14/21 AGENDA
571-9000-2450 416.03
Q735813 BLANKET PURCHASE ORDER
2022-000161 CO#1 COUNCIL APPROVAL ON 9/14/21 AGENDA
571-9000-2450 1,525.44
Total : 31,433.77
200624 5/5/2022 61765 COUNSELING TEAM INTERNATIONAL, THE 82036 PSYCHOLOGICAL ASSESSMENT SERVICES 2022-000256 Psychological Assessment Services City
681-2350-2710 275.00
Total : 275.00
200625 5/5/2022 97032 CROSSTOWN ELECTRICAL & DATA 4325-22-003 BLANKET PURCHASE ORDER 2022-000115 TRAFFIC SIGNAL MAINTENANCE SERVICES PER
221-4200-2400 1,320.00
4368-4376 BLANKET PURCHASE ORDER
2022-000115 TRAFFIC SIGNAL MAINTENANCE SERVICES PER
221-4200-2400 1,256.32
Total : 2,576.32
200626 5/5/2022 19092 CURRY COPY CENTER 35520 BLANKET PO FOR PRINTING NEEDS Page: 14

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200626 5/5/2022 19092 CURRY COPY CENTER (Continued)
2022-000176 CO#1 - ADDED GOODS LINE FOR BILLING
100-1803-2800 45.68
Total : 45.68
200627 5/5/2022 19810 DEWEY PEST CONTROL 14979625 BLANKET PURCHASE ORDER 2022-000116 CO#1-INCREASED PO BY $10,000 TO COVER
685-4560-2400 125.00
14982922 BLANKET PURCHASE ORDER
2022-000116 CO#1-INCREASED PO BY $10,000 TO COVER
685-4560-2400 41.00
14982931 BLANKET PURCHASE ORDER
2022-000116 CO#1-INCREASED PO BY $10,000 TO COVER
685-4560-2400 41.00
15018243 BLANKET PURCHASE ORDER
2022-000116 CO#1-INCREASED PO BY $10,000 TO COVER
685-4560-2400 55.00
15021520 BLANKET PURCHASE ORDER
2022-000116 CO#1-INCREASED PO BY $10,000 TO COVER
685-4560-2400 60.00
15027158 BLANKET PURCHASE ORDER
2022-000116 CO#1-INCREASED PO BY $10,000 TO COVER
685-4560-2400 216.00
15027159 BLANKET PURCHASE ORDER
2022-000116 CO#1-INCREASED PO BY $10,000 TO COVER
685-4560-2400 80.00
15027458 BLANKET PURCHASE ORDER
2022-000116 CO#1-INCREASED PO BY $10,000 TO COVER
685-4560-2400 80.00
15027471 BLANKET PURCHASE ORDER
2022-000116 CO#1-INCREASED PO BY $10,000 TO COVER
685-4560-2400 80.00
15030194 BLANKET PURCHASE ORDER
2022-000116 CO#1-INCREASED PO BY $10,000 TO COVER
685-4560-2400 80.00
15030196 BLANKET PURCHASE ORDER
Page: 15

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200627 5/5/2022 19810 DEWEY PEST CONTROL (Continued)
2022-000116 CO#1-INCREASED PO BY $10,000 TO COVER
685-4560-2400 80.00
15030200 BLANKET PURCHASE ORDER
2022-000116 CO#1-INCREASED PO BY $10,000 TO COVER
685-4560-2400 80.50
15030553 BLANKET PURCHASE ORDER
2022-000116 CO#1-INCREASED PO BY $10,000 TO COVER
685-4560-2400 35.00
15030554 BLANKET PURCHASE ORDER
2022-000116 CO#1-INCREASED PO BY $10,000 TO COVER
685-4560-2400 35.00
15038521 BLANKET PURCHASE ORDER
2022-000116 CO#1-INCREASED PO BY $10,000 TO COVER
685-4560-2400 80.00
15038524 BLANKET PURCHASE ORDER
2022-000116 CO#1-INCREASED PO BY $10,000 TO COVER
685-4560-2400 80.00
15040133 BLANKET PURCHASE ORDER
2022-000116 CO#1-INCREASED PO BY $10,000 TO COVER
685-4560-2400 61.00
Total : 1,309.50
200628 5/5/2022 69031 DEYO, ARTHUR
MAY 2022 REIMB MEDICAL INSURANCE PREMIUM

REIMB MEDICAL INSURANCE PREMIUM
689-2150-2400 3,029.16
Total : 3,029.16
200629 5/5/2022 77516 DIRECTV 076091856 DIRECTV SERVICES

DIRECTV SERVICES
110-3013-2400 210.99
Total : 210.99
200630 5/5/2022 92194 DIVERSIFIED DISTRIBUTION 2002154 BLANKET PURCHASE ORDER 2022-000105 VEHICLE BATTERIES
684-4550-2350 301.68
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200630 5/5/2022 92194 92194 DIVERSIFIED DISTRIBUTION (Continued) Total : 301.68
200631 5/5/2022 98016 DONOVAN, CHRISTOPHER / DESIREE 00092029 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 306.45
Total : 306.45
200632 5/5/2022 98024 E & J INDUSTRIES USA LLC REQ 042022 REFUND CUST LIC# 48320 REFUND CUST LIC# 48320
110-0169 0.20
REFUND CUST LIC# 48320
741-2109 0.40
REFUND CUST LIC# 48320
120-0168 3.40
REFUND CUST LIC# 48320
110-0163 40.00
Total : 44.00
200633 5/5/2022 13570 E S BABCOCK & SONS, INC CD21065-0142 BLANKET PURCHASE ORDER 2022-000117 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 274.05
CD21345-0142 BLANKET PURCHASE ORDER
2022-000117 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 110.25
CD21451-0142 BLANKET PURCHASE ORDER
2022-000117 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 274.05
CD21650-0142 BLANKET PURCHASE ORDER
2022-000117 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 655.20
Total : 1,313.55
200635 5/5/2022 23010 EASTERN MUNICIPAL WATER DIST 500000019 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 70.18
500004516 CITY OF HEMET WATER ACCOUNTS
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200635 5/5/2022 23010 EASTERN MUNICIPAL WATER DIST (Continued)

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 95.53
500009146 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 1,213.79
500014933 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 228.29
500043826 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 204.68
500043827 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 123.24
500051704 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 425.10
500056294 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 317.55
500056295 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 2,092.97
500056297 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 539.76
500062893 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8280-2110 439.26
500068927 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 1,062.54
500069657 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 888.44
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200635 5/5/2022 23010 EASTERN MUNICIPAL WATER DIST (Continued) 500070569 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 90.15
500071358 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8288-2110 1,168.51
500073345 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8299-2110 97.04
500073361 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8265-2110 357.13
500077798 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 2,519.12
500078666 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
110-4250-2110 275.40
500078679 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 1,273.12
500080599 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 451.07
500080622 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 1,933.12
500082082 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 100.55
500082841 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8265-2110 2,056.58
500086167 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
Page: 19

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200635 5/5/2022 23010 EASTERN MUNICIPAL WATER DIST (Continued) 110-4250-2110 2,579.19
500101277 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 660.40
500150793 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 123.24
500155227 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 201.98
500156171 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 179.02
500156172 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 197.97
500156173 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 152.49
500156174 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 122.17
500156643 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 524.11
500159101 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 82.57
Total : 22,846.26
200636 5/5/2022 98017 EDWARDS, FLORA / GEORGE 7049 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 5.00
Total : 5.00
Page: 20

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200637 5/5/2022 98025 ENERGUY INC REQ 042022 PARTIAL REFUND B2107-104 PARTIAL REFUND B2107-104
120-0221 129.00
PARTIAL REFUND B2107-104
120-2019 1.00
PARTIAL REFUND B2107-104
120-0223 1.81
Total : 131.81
200638 5/5/2022 65259 EXCEED, BULK MAILING 169807 LETTER FOLDING, STUFFING, AND SEALING 2022-000530 LETTER FOLDING, STUFFING, AND SEALING
254-4600-2255 445.50
2022-000530 LETTER FOLDING, STUFFING, AND SEALING
254-4650-2255 445.50
2022-000530 LETTER FOLDING, STUFFING, AND SEALING
571-9000-2255 1,134.00
Total : 2,025.00
200639 5/5/2022 82121 F M LOCK & SAFE INC 98580 BLANKET PURCHASE ORDER 2022-000055 CITYWIDE LOCK AND KEYS
110-3003-2450 51.00
Total : 51.00
200640 5/5/2022 88472 FAMILY SERVICES ASSOCIATION
1 CDBG REIMBURSEMENT

CDBG REIMBURSEMENT
240-3997-2400 7,509.49
Total : 7,509.49
200641 5/5/2022 72447 FEDEX 7-733-45426 EXPRESS MAIL SERVICE

EXPRESS MAIL SERVICE
100-1300-2250 7.54
Total : 7.54
200642 5/5/2022 82495 FIRE ETC 166862 WILDLAND FIRE SHELTER 2022-000525 3513 Large Anchor Fire Shelter (
232-3203-2700 2,272.50
Page: 21

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200642 5/5/2022 82495 FIRE ETC (Continued)
2022-000525 3514 REGULAR Anchor Fire Shelter
232-3203-2700 11,520.00
NEW Riverside Co Sales Tax
232-3203-2700 1,206.84
Total : 14,999.34
200643 5/5/2022 77149 FRANCHISE TAX BOARD Ben492049 WAGE ASSIGNMENT: PAYMENT WAGE ASSIGNMENT: Payment
750-2174 75.00
Total : 75.00
200644 5/5/2022 94495 FRONTIER 2090670916 PHONE BILLS

PHONE BILLS
110-3013-2200 203.96
2130124492 PHONE BILLS

PHONE BILLS
680-1935-2200 46.51
2130482384 PHONE BILLS

PHONE BILLS
680-1935-2200 28.97
9511970831 PHONE BILLS

PHONE BILLS
110-3013-2400 620.62
9516521190 PHONE BILLS

PHONE BILLS
680-1935-2200 124.72
9516528907 PHONE BILLS

PHONE BILLS
685-4560-2200 111.66
9516580089 PHONE BILLS

PHONE BILLS
680-1935-2200 152.77
9519297978 PHONE BILLS

PHONE BILLS
680-1935-2200 124.72
Page: 22

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200644 5/5/2022 94495 FRONTIER (Continued)
9519298076 PHONE BILLS

PHONE BILLS
680-1935-2200 253.40
Total : 1,667.33
200645 5/5/2022 70633 GOLDEN BRUSH SIGNS 42422 SIGN
SIGN
110-3000-2714 525.00
Total : 525.00
200646 5/5/2022 74737 GOSCH FORD 1042135 BLANKET PURCHASE ORDER 2022-000156 CITY VEHICLE PARTS & SUPPLIES
684-4550-2350 58.73
1042251 BLANKET PURCHASE ORDER
2022-000156 CITY VEHICLE PARTS & SUPPLIES
684-4550-2350 276.15
1042281 BLANKET PURCHASE ORDER
2022-000156 CITY VEHICLE PARTS & SUPPLIES
684-4550-2350 54.37
1042496 BLANKET PURCHASE ORDER
2022-000156 CITY VEHICLE PARTS & SUPPLIES
684-4550-2350 40.78
1042509 BLANKET PURCHASE ORDER
2022-000156 CITY VEHICLE PARTS & SUPPLIES
684-4550-2350 13.59
Total : 443.62
200647 5/5/2022 97711 GOVQA LLC INV890 PUBLIC RECORDS REQUEST ACT SYSTEM 2021 2022-000300 "GovQA" will be providing Public
100-1300-2260 9,000.00
Total : 9,000.00
200648 5/5/2022 71673 GRAINGER 827619453 BLANKET PURCHASE ORDER 2022-000092 PARTS & SUPPLIES
110-3003-2450 712.31
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200648 5/5/2022 71673 GRAINGER (Continued)
887895752 BLANKET PURCHASE ORDER
2022-000092 PARTS & SUPPLIES
110-3241-2450 669.90
9288300867 BLANKET PURCHASE ORDER
2022-000092 PARTS & SUPPLIES
684-4550-2350 363.27
Total : 1,745.48
200649 5/5/2022 79452 H C I ENVIRONMENTAL & ENGIN 34106 BLANKET PURCHASE ORDER 2022-000059 HAZARDOUS WASTE DISPOSAL FY 21/22
685-4560-2400 2,873.71
Total : 2,873.71
200650 5/5/2022 74038 H D L COREN & CONE SIN016416 PROPERTY TAX CONTRACT SERVICES FOR FY 2022-000133 PROPERTY TAX CONTRACT SERVICES FOR FY
100-1401-2710 4,200.00
Total : 4,200.00
200651 5/5/2022 96309 H R GREEN PACIFIC INC 150361 CIP 5727 SB1 PAVEMENT REHABILITATION, 2022-000420 CIP 5725 2021/22 Citywide Slurry Seal -
222-5725-2710 1,152.50
2022-000424 CIP 5727 SB1 Pavement Rehabilitation,
221-5727-2710 1,280.00
Total : 2,432.50
200652 5/5/2022 95999 HEMET GATE KEEPERS 2388 BLANKET PURCHASE ORDER 2022-000110 BLANKET PURCHASE ORDER~
110-4250-2400 2,730.00
Total : 2,730.00
200653 5/5/2022 76034 HEMET MUNICIPAL SHUFFLEBOARD JAN-MAR 2022 CITY SHARE OF ELECTRIC CHARGES

CITY SHARE OF ELECTRIC CHARGES
685-4560-2105 96.70
Total : 96.70
200654 5/5/2022 30358 HEMET RUBBER STAMP 205068 RUBBER STAMPS/LETTERINGS/ Page: 24

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200654 5/5/2022 30358 HEMET RUBBER STAMP (Continued)

RUBBER STAMPS/LETTERINGS/
110-3007-2250 52.96
Total : 52.96
200657 5/5/2022 18626 HEMET, CITY OF WATER 10303 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 77.17
10304 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 48.24
10305 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 48.24
121637 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 378.12
1394 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 153.94
1523 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 320.35
1524 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 227.57
2158 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 167.69
2159 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 157.85
2160 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 151.31
2161 DEPARTMENT WATER BILLS
Page: 25

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200657 5/5/2022 18626 HEMET, CITY OF WATER (Continued)

DEPARTMENT WATER BILLS
225-8250-2110 130.53
2162 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 104.99
2163 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 298.89
2164 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 56.38
2494 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 239.57
2495 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 81.50
2710 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 104.99
2711 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 1,130.53
2748 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
110-4250-2110 935.10
2749 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
110-4250-2110 30.15
2750 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
110-4250-2110 5,302.62
2751 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
110-4250-2110 347.56
Page: 26

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200657 5/5/2022 18626 HEMET, CITY OF WATER (Continued)
2752 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
110-4250-2110 574.30
2769 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
110-4250-2110 1,376.31
2784 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
110-4250-2110 888.59
2893 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 226.61
2894 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
110-4250-2110 1,140.36
3044 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 48.24
3045 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 48.24
3091 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 48.24
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
685-4560-2110 410.30
3353 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200657 5/5/2022 18626 HEMET, CITY OF WATER (Continued)
685-4560-2110 187.15
45821 DEPARTMENT WATER BILLS

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

DEPARTMENT WATER BILLS
685-4560-2110 37.23
52222 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 48.24
54122 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 62.95
54803 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 48.24
81136 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
254-4650-2110 153.87
8251 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
254-4650-2110 108.06
8360 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
254-4650-2110 1,684.83
8372 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 104.99
8373 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
254-4650-2110 1,595.73
8394 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
254-4650-2110 1,754.00
8587 DEPARTMENT WATER BILLS
Page: 28

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200657 5/5/2022 18626 HEMET, CITY OF WATER (Continued)

DEPARTMENT WATER BILLS
225-8250-2110 203.62
8589 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 656.08
8649 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 186.64
8710 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 104.99
8772 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 104.99
89684 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 37.23
9043 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
110-4250-2110 397.42
9274 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 125.49
9276 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 106.04
93042 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 67.88
9633 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 37.23
97631 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 104.99
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200657 5/5/2022 18626 18626 HEMET, CITY OF WATER (Continued) Total : 23,306.08
200658 5/5/2022 92731 HI-DESERT COMMUNICATIONS 40024 (6) 2022 FORD POLICE INTERCEPTORS_2 - RA 2022-000500 XZ-MPM1M~
110-3003-5400 3,707.40
2022-000500 XZ-MPM1M~
115-3003-5400 3,707.40
2022-000500 XZ-PL4J~
110-3003-5400 1,110.00
2022-000500 XZ-PL4J~
115-3003-5400 1,110.00
2022-000500 XZ-PL4K~
110-3003-5400 1,110.00
2022-000500 XZ-PL4K~
115-3003-5400 1,110.00
2022-000500 XZ-PL4L~
110-3003-5400 1,110.00
2022-000500 XZ-PL4L~
115-3003-5400 1,110.00
2022-000500 XMPL4F ~
110-3003-5400 555.00
2022-000500 XMPL4F ~
115-3003-5400 555.00
2022-000500 XZ-PL5L~
110-3003-5400 1,320.90
2022-000500 XZ-PL5L~
115-3003-5400 1,320.90
2022-000500 XZ-PKG8F~
110-3003-5400 1,542.90
2022-000500 XZ-PKG8F~
115-3003-5400 1,542.90
2022-000500 XM-PKGPT ~
110-3003-5400 3,330.00
2022-000500 XM-PKGPT ~
115-3003-5400 3,330.00
Page: 30

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200658 5/5/2022 92731 HI-DESERT COMMUNICATIONS (Continued) 2022-000500 XZ-MA4A~
110-3003-5400 1,332.00
2022-000500 XZ-MA4A~
115-3003-5400 1,332.00
2022-000500 XZ-MC6A~
110-3003-5400 233.10
2022-000500 XZ-MC6A~
115-3003-5400 233.10
2022-000500 XZ-CP6A~
110-3003-5400 3,330.00
2022-000500 XZ-CP6A~
115-3003-5400 3,330.00
2022-000500 ANXMB8U~
110-3003-5400 63.42
2022-000500 ANXMB8U~
115-3003-5400 63.42
2022-000500 LARNMO150/450/150-174/430-520/750-870
110-3003-5400 240.00
2022-000500 LARNMO150/450/150-174/430-520/750-870
115-3003-5400 240.00
2022-000500 R/FRFT1202-2~
110-3003-5400 16.68
2022-000500 R/FRFT1202-2~
115-3003-5400 16.68
2022-000500 MAG MIC~
110-3003-5400 89.76
2022-000500 MAG MIC~
115-3003-5400 89.76
2022-000500 Freight
110-3003-5400 93.19
2022-000500 Freight
115-3003-5400 93.19
NEW Riverside Co Sales Tax
110-3003-5400 1,670.47
Page: 31

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200658 5/5/2022 92731 HI-DESERT COMMUNICATIONS (Continued) NEW Riverside Co Sales Tax
115-3003-5400 1,670.48
40025 (2) CSO FORD EXPLORERS - RADIOS
2022-000512 XZ-MPPM1M~
115-3005-5400 5,180.00
2022-000512 XZ-PL4J~
115-3005-5400 740.00
2022-000512 XZ-PL4K~
115-3005-5400 740.00
2022-000512 XZ-PL5L~
115-3005-5400 740.00
2022-000512 XZ-PL4F~
115-3005-5400 370.00
2022-000512 XZ-PL5L~
115-3005-5400 880.60
2022-000512 XZ-PKG8F~
115-3005-5400 1,028.60
2022-000512 XZ-PKGPT~
115-3005-5400 2,220.00
2022-000512 XZ-MA4A~
115-3005-5400 888.00
2022-000512 XZ-MC6A~
115-3005-5400 155.40
2022-000512 XZ-CP6A~
115-3005-5400 2,220.00
2022-000512 ANXMB8U~
115-3005-5400 42.14
2022-000512 LARNMO150/450/758~
115-3005-5400 168.42
2022-000512 R/FRFT1202-2 ~
115-3005-5400 11.12
2022-000512 MAG MIC~
115-3005-5400 59.90
2022-000512 Freight
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200658 5/5/2022 92731 HI-DESERT COMMUNICATIONS (Continued) 115-3005-5400 64.95
NEW Riverside Co Sales Tax
115-3005-5400 1,351.37
Total : 58,570.15
200659 5/5/2022 97312 HILL, DANA REQ 041922 PLANNING COMMISSION STIPEND

PLANNING COMMISSION STIPEND
120-1701-2710 150.00
Total : 150.00
200660 5/5/2022 97682 HIRSCH PIPE & SUPPLY CO INC 5212638 IRRIGATION SUPPLIES 2022-000249 IRRIGATION SUPPLIES
254-4650-2450 222.17
8178197 EMERGENCY WATER HEATER REPLACEMENT FS#1
2022-000542 WATER HEATER
685-4560-2450 3,465.09
NEW Riverside Co Sales Tax
685-4560-2450 303.20
8190355 IRRIGATION SUPPLIES
2022-000249 IRRIGATION SUPPLIES
685-4560-2450 150.20
Total : 4,140.66
200661 5/5/2022 94436 HOENIG, PAM REQ 050322 CUPCAKE PURCHASE, EMPL RECOGNITION

CUPCAKE PURCHASE, EMPL RECOGNITION
100-1803-2800 125.86
Total : 125.86
200662 5/5/2022 74732 HOME DEPOT CREDIT SERVICES 5272673 MISC BUILDING/MAINTENANCE SUPPLIES 2022-000011 MISC BUILDING/MAINTENANCE SUPPLIES
120-3300-2250 29.34
Total : 29.34
200663 5/5/2022 71205 I C E AUTO REPAIR INC 22291 BLANKET PURCHASE ORDER 2022-000095 WHEEL ALIGNMENTS & REPAIRS
684-4550-2350 89.99
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200663 5/5/2022 71205 71205 I C E AUTO REPAIR INC (Continued) Total : 89.99
200664 5/5/2022 95615 IMPERIAL SPRINKLER SUPPLY INC 5021179-00 PO FOR FERTILIZER 2022-000486 CLARUS SCREAMIN GREEN 16-2-3 FERTILIZER
110-4250-2450 2,212.50
NEW Riverside Co Sales Tax
110-4250-2450 193.60
5021179-01 PO FOR FERTILIZER
2022-000486 CLARUS SCREAMIN GREEN 16-2-3 FERTILIZER
110-4250-2450 206.50
NEW Riverside Co Sales Tax
110-4250-2450 18.08
5021179-02 PO FOR FERTILIZER
2022-000486 CLARUS SCREAMIN GREEN 16-2-3 FERTILIZER
110-4250-2450 5,841.00
NEW Riverside Co Sales Tax
110-4250-2450 511.09
Total : 8,982.77
200665 5/5/2022 97008 INFOSEND INC 209982 INFOSEND - PRINT/FOLD/MAIL BILLS 2022-000167 Infosend will print, fold and mail an
254-4600-2255 1,283.73
2022-000167 Infosend will print, fold and mail an
254-4650-2255 1,283.73
2022-000167 Infosend will print, fold and mail an
571-9000-2255 3,267.69
Total : 5,835.15
200666 5/5/2022 73226 INSIGHT PUBLIC SECTOR INC 1100935144 INSIGHT PUBLIC SECTOR - BLANKET PURCHASE 2022-000144 BLANKET PURCHASE ORDER~
680-1935-2800 1,917.31
Total : 1,917.31
200667 5/5/2022 80458 JEFFREY MDM PARTNERS VII LLC REQ 042022 B2102-169 REFUND PARKS & REC FEE B2102-169 REFUND PARKS & REC FEE
361-0670 1,453.00
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200667 5/5/2022 80458 JEFFREY MDM PARTNERS VII LLC (Continued) REQ 042022 2 B2102-168 REFUND PARKS & REC FEE
B2102-168 REFUND PARKS & REC FEE
361-0670 1,453.00
REQ 042022 3 B2102-167 REFUND PARKS & REC FEE
B2102-167 REFUND PARKS & REC FEE
361-0670 1,453.00
REQ 042022 4 B2102-158 REFUND PARKS & REC FEE
B2102-158 REFUND PARKS & REC FEE
361-0670 1,453.00
REQ 042022 5 B2104-203 REFUND PARKS & REC FEE
B2104-203 REFUND PARKS & REC FEE
361-0670 1,453.00
REQ 042022 6 B2104-208 REFUND PARKS & REC FEE
B2104-208 REFUND PARKS & REC FEE
361-0670 1,453.00
REQ 042066 6 B2104-210 REFUND PARKS & REC FEE
B2104-210 REFUND PARKS & REC FEE
361-0670 1,453.00
Total : 10,171.00
200668 5/5/2022 95892 JOHNSON EQUIPMENT COMPANY 7815 BLANKET PURCHASE ORDER 2022-000223 EMERGENCY VEHICLE LIGHTS AND RADIO
110-3241-2850 1,407.74
Total : 1,407.74
200669 5/5/2022 37290 K M E FIRE APPARATUS
G11630-001 (2) 2023 KME TYPE I PUMPING APPARATUS
2022-000540 (2) 2023 KME Type I pumping appratus
115-3241-5400 734,010.00
2022-000540 100% Perfromance bond - One each per
115-3241-5400 3,200.00
2022-000540 Factory Inspection trips- Total of 3
115-3241-5400 5,850.00
2022-000540 California Tire Fee- 6 Tires per
115-3241-5400 10.50
NEW Riverside Co Sales Tax
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200669 5/5/2022 37290 K M E FIRE APPARATUS (Continued)
115-3241-5400 64,225.88
G11631-001 (2) 2023 KME TYPE I PUMPING APPARATUS
2022-000540 (2) 2023 KME Type I pumping appratus
115-3241-5400 734,010.00
2022-000540 100% Perfromance bond - One each per
115-3241-5400 3,200.00
2022-000540 Factory Inspection trips- Total of 3
115-3241-5400 5,850.00
2022-000540 California Tire Fee- 6 Tires per
115-3241-5400 10.50
NEW Riverside Co Sales Tax
115-3241-5400 64,225.88
Total : 1,614,592.76
200670 5/5/2022 97441 KIMLEY-HORN AND ASSOCIATES INC 20940742 HOUSING ELEMENT UPDATE 2021-000542 6TH CYCLE HOUSING ELEMENT FOR 2021-2029.
120-1700-2710 5,070.00
Total : 5,070.00
200671 5/5/2022 44113 KONE INC 962177545 BLANKET PURCHASE ORDER 2022-000121 ELEVATOR MAINTENANCE SERVICE AT CITY OF
685-4560-2400 1,980.00
Total : 1,980.00
200672 5/5/2022 76173 KOSMONT COMPANIES
2110.4-004 FEASABILITY STUDY ON TOD CENTER
2022-000392 FEASABILITY STUDY FOR THE
120-1710-2710 58.50
Total : 58.50
200673 5/5/2022 19095 L N CURTIS & SONS INV581998 MISC EQUIPMENT FOR 2021 KME ENGINE 2022-000370 # ELKHART 04XD0F57~
115-3241-5400 5,600.00
2022-000370 Elkhart nozzles
115-3241-5400 750.00
Freight
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200673 5/5/2022 19095 L N CURTIS & SONS (Continued)
115-3241-5400 34.54
NEW Riverside Co Sales Tax
115-3241-5400 555.63
INV588255 MISC EQUIPMENT FOR 2021 KME ENGINE
2022-000370 # HI24GFC HISCO~
115-3241-5400 57.48
Freight
115-3241-5400 27.63
NEW Riverside Co Sales Tax
115-3241-5400 5.03
Total : 7,030.31
200674 5/5/2022 38761 LAKE HEMET MUNICIPAL WATER DIS 05021102701 DEPT WATER BILLS

DEPT WATER BILLS
225-8250-2110 41.29
Total : 41.29
200675 5/5/2022 96161 LEMKE, CYNTHIA HOPE REQ 041922 PLANNING COMMISSION STIPEND

PLANNING COMMISSION STIPEND
120-1701-2710 250.00
Total : 250.00
200676 5/5/2022 97105 LEONIDA BUILDERS INC HMSF2-5.1 CIP 5698 MCSWEENY FARMS PHASE II 2021-000235 CO#1 - Added $210,827.97 to the PO to
370-5698-5500 382,951.09
CIP 5698 RETENTION HELD
370-2015 -19,147.55
Total : 363,803.54
200677 5/5/2022 87764 LEVEL 3 COMMUNICATIONS LLC 308754 PHONE/INTERNET SERVICES

PHONE/INTERNET SERVICES
680-1935-2200 2,754.41
Total : 2,754.41
200678 5/5/2022 98006 LIBERTY MENS RESTORATION 759-1 BOARDUP 759 CHINO LN Page: 37

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200678 5/5/2022 98006 LIBERTY MENS RESTORATION (Continued) BOARDUP 759 CHINO LN
120-3350-2710 750.00
759-2 BOARDUP 759 CHINO LN
BOARDUP 759 CHINO LN
120-3350-2710 250.00
Total : 1,000.00
200679 5/5/2022 98026 LIFT ENERGY CONSTRUCTION REQ 042022 PARTIAL REFUND B2105-111 PARTIAL REFUND B2105-111
120-0221 139.50
PARTIAL REFUND B2105-111
120-2019 1.00
PARTIAL REFUND B2105-111
110-2039 0.78
PARTIAL REFUND B2105-111
120-0223 1.95
Total : 143.23
200680 5/5/2022 97031 LYNN MERRILL AND ASSOCIATES 22-13 BLANKET PURCHASE ORDER 2022-000342 CONSULTATION ON PUBLIC WORKS
571-9000-2710 536.50
2022-000342 CONSULTATION ON PUBLIC WORKS
254-4600-2710 268.25
2022-000342 CONSULTATION ON PUBLIC WORKS
228-8250-2710 134.13
2022-000342 CONSULTATION ON PUBLIC WORKS
227-8250-2710 134.13
2022-000342 CONSULTATION ON PUBLIC WORKS
221-4200-2710 268.25
2022-000342 CONSULTATION ON PUBLIC WORKS
120-4125-2710 670.63
2022-000342 CONSULTATION ON PUBLIC WORKS
120-4100-2710 670.61
Total : 2,682.50
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200681 5/5/2022 83765 MADDOX, DEREK TRAVEL 2 ADVANCE, SBSLI SAN DIEGO 05/16-18/22 ADVANCE, SBSLI SAN DIEGO 05/16-18/22
110-3010-2560 245.00
Total : 245.00
200682 5/5/2022 98027 MARC JONES CONSTRUCTION REQ 032922 PARTIAL REFUND B2201-368 PARTIAL REFUND B2201-368
120-0221 120.00
PARTIAL REFUND B2201-368
120-0630 60.00
PARTIAL REFUND B2201-368
110-2039 3.22
PARTIAL REFUND B2201-368
120-2019 1.00
Total : 184.22
200683 5/5/2022 98028 MARNRIQUEZ, BENNY REQ 042022 REFUND B2203-259 ADDRESS RQST REFUND B2203-259 ADDRESS RQST
120-0240 160.00
Total : 160.00
200684 5/5/2022 96159 MARTINEZ, MARTHA REQ 050322 REIMB EXP, NOTARY CLASS & EXAM

REIMB EXP, NOTARY CLASS & EXAM
110-3000-2560 145.20
Total : 145.20
200685 5/5/2022 78960 MCMASTER - CARR SUPPLY CO 76675474 INDUSTRIAL SUPPLIES

INDUSTRIAL SUPPLIES
684-4550-2350 82.04
Total : 82.04
200686 5/5/2022 93414 MEDPRO WASTE DISPOSAL, LLC 615829 11750- MEDICAL WASTE AND DISPOSAL 11750- MEDICAL WASTE AND DISPOSAL
110-3200-2400 31.33
Total : 31.33
200687 5/5/2022 98011 MEGA OUTDOOR ENTERTAINMENT 9345577 JUNE 2022 MOVIE IN PARK Page: 39

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200687 5/5/2022 98011 MEGA OUTDOOR ENTERTAINMENT (Continued) JUNE 2022 MOVIE IN PARK
100-1201-2710 1,607.65
Total : 1,607.65
200688 5/5/2022 92702 MERCHANTS BUILDING MNTCE LLC 665832 BLANKET PURCHASE ORDER 2022-000134 JANITORIAL SERVICES FOR CONTRACT
685-4560-2400 11,544.94
Total : 11,544.94
200689 5/5/2022 85849 MERIT OIL CO 704160 UNLEADED FUEL PURCHASE APRIL 2022 2022-000547 UNLEADED FUEL PURCHASE ~
684-1296 26,928.56
invoice balance
684-1296 0.05
704161 UNLEADED FUEL PURCHASE APRIL 2022
2022-000547 CORPORATION YARD~
684-1296 20,409.10
704162ULTRA LOW SULFUR DIESEL FUEL PURCHASE AP
2022-000546ULTRA LOW SULFUR DIESEL FUEL PURCHASE
684-1296 4,274.94
704163ULTRA LOW SULFUR DIESEL FUEL PURCHASE AP
2022-000546 CORPORATION YARD~
684-1296 5,956.46
704164ULTRA LOW SULFUR DIESEL FUEL PURCHASE AP
2022-000546 FIRE STN #3~
684-1296 2,211.53
Total : 59,780.64
200690 5/5/2022 79170 MICRO MOBILE TIRE COMPANY 83431 BLANKET 2022-000109 TIRES/REPAIRS
684-4550-2350 160.00
83597 BLANKET
2022-000109 TIRES/REPAIRS
684-4550-2350 328.28
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200690 5/5/2022 79170 79170 MICRO MOBILE TIRE COMPANY (Continued) Total : 488.28
200691 5/5/2022 76810 MIDWEST TAPE, LLC 501993743 MIDWEST TAPE FOR HOOPLA SUBSCRIPTION 2022-000280 streaming content for Hoopla a Midwest
363-6101-2226 1,441.00
Total : 1,441.00
200692 5/5/2022 98018 MINAHAN, MICHAEL 50647 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 0.10
Total : 0.10
200693 5/5/2022 83281 MOUAT, MICHAEL EDUCAT PER DIEM

PER DIEM
115-3006-1400 1,346.00
Total : 1,346.00
200694 5/5/2022 97377 MSA SYSTEMS INC SGM17566 RECEIPT LABELS

RECEIPT LABELS
130-3005-2250 730.50
Total : 730.50
200696 5/5/2022 60450 NAPA AUTO PARTS 109787 AUTO PARTS & SUPPLIES

AUTO PARTS & SUPPLIES
684-4550-2350 -267.55
111380 BLANKET PURCHASE ORDER
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
228-8265-2450 110.09
111383 BLANKET PURCHASE ORDER
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
684-4550-2350 17.51
111406 BLANKET PURCHASE ORDER
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
684-4550-2350 114.41
111433 BLANKET PURCHASE ORDER
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
684-4550-2350 60.75
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200696 5/5/2022 60450 NAPA AUTO PARTS (Continued)
111521 BLANKET PURCHASE ORDER
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
684-4550-2350 201.73
111555 BLANKET PURCHASE ORDER
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
684-4550-2350 70.73
111602 BLANKET PURCHASE ORDER
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
684-4550-2350 80.88
111647 BLANKET PURCHASE ORDER
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
684-4550-2350 146.81
111783 BLANKET PURCHASE ORDER
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
684-4550-2350 133.61
111789 BLANKET PURCHASE ORDER
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
684-4550-2350 50.44
111863 BLANKET PURCHASE ORDER
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
684-4550-2350 25.44
111889 BLANKET PURCHASE ORDER
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
684-4550-2350 50.61
112287 BLANKET PURCHASE ORDER
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
684-4550-2350 103.81
112288 BLANKET PURCHASE ORDER
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
684-4550-2350 103.81
112291 BLANKET PURCHASE ORDER
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
684-4550-2350 22.70
112358 BLANKET PURCHASE ORDER
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200696 5/5/2022 60450 NAPA AUTO PARTS (Continued)
684-4550-2350 3.72
112380 BLANKET PURCHASE ORDER
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
684-4550-2350 67.02
112395 BLANKET PURCHASE ORDER
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
684-4550-2350 28.13
112464 BLANKET PURCHASE ORDER
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
684-4550-2350 33.61
112548 BLANKET PURCHASE ORDER
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
684-4550-2350 330.51
112636 BLANKET PURCHASE ORDER
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
684-4550-2350 84.74
112701 BLANKET PURCHASE ORDER
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
684-4550-2350 32.56
112710 BLANKET PURCHASE ORDER
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
684-4550-2350 9.71
112714 BLANKET PURCHASE ORDER
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
571-9000-2850 500.91
112716 BLANKET PURCHASE ORDER
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
684-4550-2350 618.47
112726 BLANKET PURCHASE ORDER
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
684-4550-2350 72.54
112852 BLANKET PURCHASE ORDER
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
684-4550-2350 13.77
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200696 5/5/2022 60450 60450 NAPA AUTO PARTS (Continued) Total : 2,821.47
200697 5/5/2022 96020 NUTRIEN AG SOLUTIONS 47745493 BLANKET PURCHASE ORDER 2022-000275 LANDSCAPE MATERIALS CHEMICALS
110-4250-2450 864.57
2022-000275 LANDSCAPE MATERIALS CHEMICALS
228-8265-2450 864.56
47747689 BLANKET PURCHASE ORDER
2022-000275 LANDSCAPE MATERIALS CHEMICALS
221-4200-2450 1,195.80
47767669 BLANKET PURCHASE ORDER
2022-000275 LANDSCAPE MATERIALS CHEMICALS
221-4200-2450 2,055.81
47827819 BLANKET PURCHASE ORDER
2022-000275 LANDSCAPE MATERIALS CHEMICALS
228-8265-2450 863.12
Total : 5,843.86
200698 5/5/2022 72291 OFFICE DEPOT 236433492001 OFFICE SUPPLIES 2022-000015 OFFICE SUPPLIES
110-3001-2250 65.52
26333799001 OFFICE SUPPLIES
2022-000015 OFFICE SUPPLIES
110-3001-2250 4.56
Total : 70.08
200699 5/5/2022 79007 OFFICE TEAM - ACCOUNTEMPS 59805594 TEMP EMPLOYMENT SERVICES 2022-000282 Temp Employment Services
680-1935-2710 1,624.62
59849936 TEMP EMPLOYMENT SERVICES
2022-000282 Temp Employment Services
680-1935-2710 2,203.09
59894222 TEMP EMPLOYMENT SERVICES
2022-000282 Temp Employment Services
680-1935-2710 1,624.62
Total : 5,452.33
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200700 5/5/2022 96597 OPENDOOR LABS INC 146252 REFUND CLOSED UTIL 521 SNEAD REFUND CLOSED UTIL 521 snead
571-0835 153.93
147106 REFUND CLOSED UTIL 461 MARY LN
REFUND CLOSED UTIL 461 mary ln
571-0835 162.98
Total : 316.91
200701 5/5/2022 90418 O'REILLY AUTO PARTS 2895-262252 BLANKET PURCHASE ORDER 2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 14.03
2895-263802 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 32.32
2895-264053 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 10.86
2895-264257 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 5.97
2895-264396 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 120.52
2895-264452 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 138.20
2895-264549 PARTS/SUPPLIES

PARTS/SUPPLIES
684-4550-2350 -22.00
2895-265796 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 890.63
2895-265947 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 182.46
2895-265990 BLANKET PURCHASE ORDER
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200701 5/5/2022 90418 O'REILLY AUTO PARTS (Continued)
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 25.84
2895-265993 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 12.92
2895-266006 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 34.41
2895-266074 PARTS/SUPPLIES

PARTS/SUPPLIES
684-4550-2350 -333.10
2895-266246 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 36.54
2895-266399 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 565.52
2895-266452 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 211.85
2895-266524 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 98.14
2895-266552 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 18.48
2895-266611 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 52.96
2895-267024 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 161.73
Total : 2,258.28
200702 5/5/2022 86645 ORELLANA, DANIEL 135784 REFUND CLOSED UTILITY ACCT Page: 46

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200702 5/5/2022 86645 ORELLANA, DANIEL (Continued)

REFUND CLOSED UTILITY ACCT
571-0835 140.93
Total : 140.93
200703 5/5/2022 90140 P H & S PRODUCTS LLC 0015260-IN BLANKET PO FOR EMS GLOVES 2022-000373 BLANKET PO FOR EMS GLOVES~
110-3241-2450 2,300.00
Total : 2,300.00
200704 5/5/2022 94367 PARKHOUSE TIRE, INC 2010792248 BLANKET PURCHASE ORDER 2022-000045 TIRES, TUBES, SUPPLIES & SERVICES
684-4550-2350 2,224.38
Total : 2,224.38
200705 5/5/2022 77237 PINS & NEEDLES EMBROIDERY 14092 SHIRTS/HATS/PATCHES EMBROIDERY SERVICES 2022-000016 SHIRTS/HATS/PATCHES EMBROIDERY
120-3350-2700 163.13
Total : 163.13
200706 5/5/2022 77249 PITNEY BOWES INC 1020556790 POSTAGE MACHINE RENTAL/SUPPLIES

POSTAGE MACHINE RENTAL/SUPPLIES
160-6100-2250 92.43
Total : 92.43
200707 5/5/2022 74951 PITNEY BOWES PURCHASE POWER 10777393 POSTAGE BY PHONE RESET

POSTAGE BY PHONE RESET
160-6100-2250 937.22
Total : 937.22
200708 5/5/2022 74951 PITNEY BOWES PURCHASE POWER 04641274 POSTAGE BY PHONE RESET

POSTAGE BY PHONE RESET
221-4200-2400 262.33

POSTAGE BY PHONE RESET
571-9000-2400 131.16

POSTAGE BY PHONE RESET
254-4600-2400 78.70
Page: 47

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200708 5/5/2022 74951 PITNEY BOWES PURCHASE POWER (Continued)

POSTAGE BY PHONE RESET
684-4550-2400 26.23

POSTAGE BY PHONE RESET
685-4560-2400 26.23
Total : 524.65
200709 5/5/2022 98019 POHLMAN, DAVID 140095 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 40.30
Total : 40.30
200710 5/5/2022 76528 POWERHOUSE GYM OF SAN JACINTO REQ 041922 POWERHOUSE GYM 2022-000387 POWERHOUSE GYM -EMPLOYEE FITNESS PROGRAM
681-2350-1410 1,410.00
REQ 041922 2 POWERHOUSE GYM
2022-000387 POWERHOUSE GYM -EMPLOYEE FITNESS PROGRAM
681-2350-1410 2,075.00
Total : 3,485.00
200711 5/5/2022 52875 PRESS ENTERPRISE 5209912 LEGAL ADVERTISEMENTS 2022-000017 LEGAL ADVERTISEMENTS ALL CITY
571-9000-2220 303.80
2022-000017 LEGAL ADVERTISEMENTS ALL CITY
120-1701-2220 1,183.50
Total : 1,487.30
200712 5/5/2022 35500 QUINN COMPANY PCA00290482 BLANKET PURCHASE ORDER 2022-000225 TRUCK EQUIPMENT PARTS & SUPPLIES
684-4550-2350 934.85
Total : 934.85
200713 5/5/2022 93054 R O W TRAFFIC SAFETY INC 17425 BLANKET PURCHASE ORDER 2022-000276 TRAFFIC SAFETY EQUIPMENT & SUPPLIES
221-4200-2450 393.09
17444 BLANKET PURCHASE ORDER
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200713 5/5/2022 93054 R O W TRAFFIC SAFETY INC (Continued) 2022-000276 TRAFFIC SAFETY EQUIPMENT & SUPPLIES
221-4200-2450 784.05
Total : 1,177.14
200714 5/5/2022 69456 RIVERSIDE, COUNTY OF (C&R) FEB 2022 RECORDINGS,OFFICAL RECORDS,VITALS

RECORDINGS,OFFICAL RECORDS,VITALS
120-3350-2710 160.00
Total : 160.00
200715 5/5/2022 72071 RIVERSIDE, COUNTY OF (DEH) AR0073425 JAN-MAR 2022 JAN-MAR 2022
254-4650-2400 716.25
Total : 716.25
200716 5/5/2022 74575 RIVERSIDE, COUNTY OF (TLMA) TL0000016275 TRAFFIC SIGNAL TECH SERVICE

TRAFFIC SIGNAL TECH SERVICE
221-4200-2105 159.25

TRAFFIC SIGNAL TECH SERVICE
221-4200-2450 138.10

TRAFFIC SIGNAL TECH SERVICE
221-4200-2400 984.58
Total : 1,281.93
200717 5/5/2022 98022 RUDACK, PAUL / KATHLEEN 6820 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 92.78
Total : 92.78
200718 5/5/2022 69109 S E I U LOCAL 721 Ben492039 SEIU CONTRIBUTIONS: PAYMENT SEIU CONTRIBUTIONS: Payment
750-2163 1,942.59
SEIU OTHER CONTRIBUTIONS: Payment
750-2163 40.50
Total : 1,983.09
200719 5/5/2022 73412 S S D ALARM R-00365618 BLANKET PURCHASE ORDER Page: 49

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200719 5/5/2022 73412 S S D ALARM (Continued)
2022-000122 ALARM SERVICE
685-4560-2400 1,302.77
Total : 1,302.77
200720 5/5/2022 57184 SAFEWAY SIGN CO 52693 TRAFFIC SAFETY SIGNS & HARDWARE 2022-000237 CO#1 - ADDED GOOD LINE FOR BILLING
221-4200-2450 1,359.38
52796 TRAFFIC SAFETY SIGNS & HARDWARE
2022-000237 CO#1 - ADDED GOOD LINE FOR BILLING
221-4200-2450 531.79
Total : 1,891.17
200721 5/5/2022 76472 SALVATION ARMY, THE 13 CDBG REIMBURSEMENT

CDBG REIMBURSEMENT
240-3452-2400 2,551.12
14 CDBG REIMBURSEMENT

CDBG REIMBURSEMENT
240-3452-2400 6,402.41
15 CDBG REIMBURSEMENT

CDBG REIMBURSEMENT
240-3452-2400 5,528.54
Total : 14,482.07
200722 5/5/2022 57297 SAN DIEGO POLICE EQUIPMENT 651625 (4) ARMOR EXPRESS VORTEX LEVEL 3 VEST 2021-000517 AE-VTX3A-H3T~
110-3012-2700 2,878.00
2021-000517 PAIR~
110-3012-2700 618.00
2021-000517 AE-TACKPM4TMAG~
110-3012-2700 146.00
2021-000517 AE-TACKPDPM~
110-3012-2700 80.00
2021-000517 SET~
110-3012-2700 210.00
NEW Riverside Co Sales Tax
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200722 5/5/2022 57297 SAN DIEGO POLICE EQUIPMENT (Continued) 110-3012-2700 344.05
651705 (4) ARMOR EXPRESS VORTEX LEVEL 3 VEST
2021-000517 AE-VTX3A-H3T~
110-3012-2700 1,439.00
2021-000517 PAIR~
110-3012-2700 309.00
2021-000517 AE-TACKPM4TMAG~
110-3012-2700 73.00
2021-000517 AE-TACKPDPM~
110-3012-2700 40.00
2021-000517 SET~
110-3012-2700 105.00
NEW Riverside Co Sales Tax
110-3012-2700 172.03
Total : 6,414.08
200723 5/5/2022 98020 SANCHEZ, LORENA 138512 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 86.60
Total : 86.60
200724 5/5/2022 87250 SCORPION BACKHOE INC 147148 REFUND CLOSED UTILITY ACCOUNT

REFUND CLOSED UTILITY ACCOUNT
571-0835 1,040.97
Total : 1,040.97
200725 5/5/2022 92966 SKYLINE SAFETY AND SUPPLY 6826 BLANKET PURCHASE ORDER 2022-000123 STREET MAINT & SAFETY SUPPLIES
571-9000-2700 136.93
Total : 136.93
200726 5/5/2022 58450 SMART & FINAL 5501 FOOD AND BREAKROOM SUPPLIES 2022-000020 FOOD AND BREAKROOM SUPPLIES~
120-3350-2250 34.44
Total : 34.44
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200727 5/5/2022 58695 SNODGRASS JR, JAMES R REQ 042522 REIMB MEDICAL INSURANCE PREMIUM

REIMB MEDICAL INSURANCE PREMIUM
689-2150-2400 2,883.78
Total : 2,883.78
200730 5/5/2022 59145 SOUTHERN CALIFORNIA EDISON 600000520776 ELECTRIC BILLS

ELECTRIC BILLS
571-9000-2105 139.20

ELECTRIC BILLS
225-8250-2105 1,945.87
700008961935 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 202.33
700009604660 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 64.23
700009673772 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 60.09
700009727225 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 18.38
700013684522 ELECTRIC BILLS

ELECTRIC BILLS
227-8262-2105 51.40
700016968576 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 13.12
700019417525 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 24.36
700024523664 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 95.29
700031062878 ELECTRIC BILLS

ELECTRIC BILLS
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200730 5/5/2022 59145 SOUTHERN CALIFORNIA EDISON (Continued) 225-8250-2105 65.69
700035557517 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 17.62
700058660388 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 58.78
700077883162 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 119.59
700078913281 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 21.81
700081967367 ELECTRIC BILLS

ELECTRIC BILLS
227-8272-2105 40.04
700082038301 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 55.60

ELECTRIC BILLS
227-8262-2105 1.19
700082208958 ELECTRIC BILLS

ELECTRIC BILLS
227-8288-2105 54.41
700141243966 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 62.29
700145713040 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 12.18
700145761944 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 57.28
700168054362 ELECTRIC BILLS

ELECTRIC BILLS
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200730 5/5/2022 59145 SOUTHERN CALIFORNIA EDISON (Continued) 227-8292-2105 257.43
700169591309 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 15.48
700234915553 ELECTRIC BILLS

ELECTRIC BILLS
227-8263-2105 76.35
700241340084 ELECTRIC BILLS

ELECTRIC BILLS
227-8294-2105 12.16
700243116497 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 15.38
700251809620 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 62.05
700297094674 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 20.13
700317596939 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 72.88

ELECTRIC BILLS
221-4200-2105 69.43
700351156414 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 51.49
700351498237 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 109.97
700375275765 ELECTRIC BILLS

ELECTRIC BILLS
227-8288-2105 19.03
700375530995 ELECTRIC BILLS

ELECTRIC BILLS
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200730 5/5/2022 59145 SOUTHERN CALIFORNIA EDISON (Continued) 227-8288-2105 16.76
700376666505 ELECTRIC BILLS

ELECTRIC BILLS
227-8288-2105 34.99
700380775968 DEPT WATER BILLS

DEPT WATER BILLS
225-8250-2105 16.87
700387655591 ELECTRIC BILLS

ELECTRIC BILLS
571-9000-2105 10,251.48
700446827312 ELECTRIC BILLS

ELECTRIC BILLS
227-8280-2105 219.52
700454261148 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 22.46
700487283382 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 24.59
700488851449 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 74.06
700492639297 ELECTRIC BILLS

ELECTRIC BILLS
227-8280-2105 28.89
700499979167 ELECTRIC BILLS

ELECTRIC BILLS
685-4560-2105 866.42
700519837895 ELECTRIC BILLS

ELECTRIC BILLS
571-9000-2105 580.56
700520877112 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 68.17
700522798520 ELECTRIC BILLS
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200730 5/5/2022 59145 SOUTHERN CALIFORNIA EDISON (Continued)

ELECTRIC BILLS
225-8250-2105 34.03
700538781894 ELECTRIC BILLS

ELECTRIC BILLS
110-4250-2105 20.25
700541612476 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 22.96

ELECTRIC BILLS
221-4200-2105 76.86

ELECTRIC BILLS
228-8283-2105 -41.31

ELECTRIC BILLS
227-8283-2105 -19.93
700543535201 ELECTRIC BILLS

ELECTRIC BILLS
227-8250-2105 89.46
700546502690 ELECTRIC BILLS

ELECTRIC BILLS
571-9000-2105 3,655.34
700575637955 ELECTRIC BILLS

ELECTRIC BILLS
685-4560-2105 23,956.41

ELECTRIC BILLS
225-8250-2105 65.77

ELECTRIC BILLS
221-4200-2105 81.20
700591565052 ELECTRIC BILLS

ELECTRIC BILLS
571-9000-2105 781.28
700591592435 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2400 72.63
700606777682 ELECTRIC BILLS
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200730 5/5/2022 59145 SOUTHERN CALIFORNIA EDISON (Continued)

ELECTRIC BILLS
685-4560-2105 115.05
70062085981 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 65.43
Total : 45,142.73
200731 5/5/2022 92383 SOUTHERN CALIFORNIA EMS 004 EMS COORDINATOR SERVICES 2022-000330 EMS Coordinator Services 50%
115-3241-2710 6,240.00
Total : 6,240.00
200732 5/5/2022 59150 SOUTHERN CALIFORNIA GAS CO 040-268-1638 1

NATURAL GAS VEHICLE FUEL BILL NATURAL GAS VEHICLE FUEL BILL 685-4560-2105 652.17
16265395737 MONTHLY GAS BILLS

MONTHLY GAS BILLS
685-4560-2115 98.25
Total : 750.42
200733 5/5/2022 95470 SOUTHERN HILL NURSERY & 1973 BLANKET PURCHASE ORDER 2022-000078 LANDSCAPING MATERIAL & SUPPLIES
225-8250-2450 79.30
Total : 79.30
200734 5/5/2022 96735 SPEAKWRITE LLC 7d80fa39 PD DICTATION SERVICE 2022-000127 CO#1- REDUCED PO BY $2,500. SERVICES
110-3013-2710 14.20
Total : 14.20
200735 5/5/2022 60005 STANDARD INSURANCE OF OREGON Ben492031 LIFE INSURANCE GENERAL: PAYMENT LIFE INSURANCE GENERAL: Payment
750-2145 595.00
LIFE INSURANCE MGMT: Payment
750-2145 926.50
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200735 5/5/2022 60005 STANDARD INSURANCE OF OREGON (Continued) LIFE INSURANCE POLICE: Payment
750-2145 816.50
LIFE INSURANCE FIRE: Payment
750-2145 348.50
LIFE INSURANCE HNSPEA: Payment
750-2145 212.50

LIFE INSURANCE PREMIUMS
750-2145 -6.50
Total : 2,892.50
200736 5/5/2022 76654 STAPLES ADVANTAGE 3504999692 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS 2022-000021 OFFICE SUPPLIES
120-1701-2250 87.34
2022-000021 OFFICE SUPPLIES
120-3350-2250 87.34
2022-000021 OFFICE SUPPLIES
120-3300-2250 87.34
3505494526 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2022-000021 OFFICE SUPPLIES
110-3200-2250 81.41
3505494527 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2022-000021 OFFICE SUPPLIES
110-3200-2250 22.16
3505494528 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2022-000021 OFFICE SUPPLIES
110-3010-2250 300.00
2022-000021 OFFICE SUPPLIES
110-3011-2250 65.54
3505494529 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2022-000021 OFFICE SUPPLIES
110-3012-2250 25.94
3505951149 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2022-000021 OFFICE SUPPLIES
120-4101-2250 58.24
3505951150 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200736 5/5/2022 76654 STAPLES ADVANTAGE (Continued)
2022-000021 OFFICE SUPPLIES
120-4100-2250 21.75
3505951152 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2022-000021 OFFICE SUPPLIES
100-1400-2250 89.15
3505951153 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2022-000021 OFFICE SUPPLIES
110-3200-2250 74.08
3506710197 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2022-000021 OFFICE SUPPLIES
120-4125-2250 79.40
350951151 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2022-000021 OFFICE SUPPLIES
100-1300-2250 91.38
Total : 1,171.07
200737 5/5/2022 60258 STATE WATER RESOURCES (SWRCB) REQ 041122 REFUND OF UNUSED FUNDS

REFUND OF UNUSED FUNDS
571-0576 111,672.93
Total : 111,672.93
200738 5/5/2022 95251 STOP STICK LTD 0024310-IN

STOP STICK KITS
2022-000537 12' STOP STICK KIT W/TRAY - RED-BLK
110-3000-2700 6,600.00
2022-000537 Freight
110-3000-2700 127.00
NEW Riverside Co Sales Tax
110-3000-2700 577.50
Total : 7,304.50
200739 5/5/2022 97918 SUNRUN INSTALLATION REQ 041222 PARTIAL REFUND B2103-137 PARTIAL REFUND B2103-137
120-0221 139.50
PARTIAL REFUND B2103-137
120-2019 1.00
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200739 5/5/2022 97918 SUNRUN INSTALLATION (Continued)
PARTIAL REFUND B2103-137
110-2039 1.21
PARTIAL REFUND B2103-137
120-0223 1.95
REQ 042022 PARTIAL REFUND B2104-202
PARTIAL REFUND B2104-202
120-0221 139.50
PARTIAL REFUND B2104-202
120-2019 1.00
PARTIAL REFUND B2104-202
110-2039 1.21
PARTIAL REFUND B2104-202
120-0223 1.95
REQ 042022 2 PARTIAL REFUND B2105-140
PARTIAL REFUND B2105-140
120-0221 139.50
PARTIAL REFUND B2105-140
120-2019 1.00
PARTIAL REFUND B2105-140
110-2039 2.44
PARTIAL REFUND B2105-140
120-0223 1.95
Total : 432.21
200740 5/5/2022 95787 TALLEY METAL SUPPLY 50699 BLANKET PURCHASE ORDER 2022-000194 METAL FABRICATION SUPPLY
254-4650-2450 367.88
Total : 367.88
200741 5/5/2022 97975 TAYLOR, MARY 132081 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 211.80
Total : 211.80
200742 5/5/2022 98021 TOVAR, MARTIN 143841 REFUND - CLOSED UTILITY ACCT Page: 60

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200742 5/5/2022 98021 TOVAR, MARTIN (Continued)

REFUND - CLOSED UTILITY ACCT
571-0835 63.25
Total : 63.25
200743 5/5/2022 80956 U S BANK VOYAGER FLEET SYS 86912-3901 FUEL FUEL
110-3200-2623 97.10
FUEL
110-3000-2623 1,911.76
Total : 2,008.86
200744 5/5/2022 63783 UNDERGROUND SERVICE ALERT 320220310 DIG ALERT SERVICES 2022-000022 DIG ALERT NOTIFICATION SERVICES
225-8250-2450 344.85
2022-000022 DIG ALERT NOTIFICATION SERVICES
254-4600-2710 179.85
2022-000022 DIG ALERT NOTIFICATION SERVICES
571-9000-2710 143.65
dsb20210764 DIG ALERT SERVICES
2022-000022 DIG ALERT NOTIFICATION SERVICES
571-9000-2710 139.94
Total : 808.29
200746 5/5/2022
91112 UNIFIRST CORP 1786901 UNIFORM CLEANING SVC

UNIFORM CLEANING SVC
221-4200-2450 22.80
1786902 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
685-4560-2700 10.64
1786909 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
254-4650-2700 35.92
1786910 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
254-4600-2700 21.49
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200746 5/5/202291112 UNIFIRST CORP (Continued)
1789512 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
571-9000-2700 71.64
1789513 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
110-4250-2700 9.41
1789514 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
221-4200-2700 22.80
1789515 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
685-4560-2700 10.64
1789516 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
684-4550-2700 76.63
1789518 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
685-4560-2400 16.20
1789519 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
685-4560-2400 24.50
1789520 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
685-4560-2400 6.00
1789521 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
685-4560-2400 7.50
1789522 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
685-4560-2400 89.10
1789523 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
685-4560-2400 29.10
1789524 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200746 5/5/202291112 UNIFIRST CORP (Continued)
685-4560-2400 5.40
1789525 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
685-4560-2400 3.90
1789526 UNIFORM CLEANING SVC

UNIFORM CLEANING SVC
685-4560-2400 14.40
1789527 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
685-4560-2400 24.60
1789532 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
110-4250-2700 14.60
2022-000023 UNIFORM CLEANING SVC
228-8265-2700 14.60
1789533 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
254-4650-2400 35.92
1789534 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
254-4600-2700 21.49
1789535 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
228-8265-2700 15.57
1792133 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
571-9000-2700 71.64
1792134 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
110-4250-2700 9.41
1792135 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
221-4200-2700 22.80
1792137 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200746 5/5/202291112 UNIFIRST CORP (Continued)
684-4550-2700 76.63
1792142 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
110-4250-2700 9.73
2022-000023 UNIFORM CLEANING SVC
225-8250-2700 9.73
2022-000023 UNIFORM CLEANING SVC
228-8250-2700 9.74
1792143 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
254-4650-2700 37.82
1792144 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
254-4600-2700 21.49
1792145 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
228-8265-2700 15.57
1792146 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
115-3000-2700 66.15
1794790 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
115-3000-2700 66.15
Total : 1,021.71
200747 5/5/2022 69777 VALLEY RESTART SHELTER
2 CDBG REIMBURSEMENT

CDBG REIMBURSEMENT
240-3985-2400 200.91
Total : 200.91
200748 5/5/2022 71415 VAN ARSDALE, LORI REQ 041922 PLANNING COMMISSION STIPEND

PLANNING COMMISSION STIPEND
120-1701-2710 250.00
Total : 250.00
Page: 64

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200749 5/5/2022 92112 VAN LANT AND FANKHANEL LLP 022322 FY 20/21 AUDIT SERVICES
2022-000153FY 20/21 AUDIT SERVICES~
100-1400-2710 22,750.00
2022-000153FY 20/21 ANNUAL REPORT OF CITY
100-1400-2710 2,200.00
2022-000153FY 20/21 ANNUAL STREET REPORT TO THE
100-1400-2710 1,200.00
042722 AUP OF CITY'S INVESTMENT PORTFOLIO
2022-000577 AUP of City's Investment Portfolio
100-1500-2710 4,000.00
Total : 30,150.00
200750 5/5/2022 97290 VERIZON CONNECT NWF INC 602000024438 VERIZON CONNECT 2022-000421 Subscription Services:~
115-3013-2710 1,421.25
Total : 1,421.25
200751 5/5/2022 80404 VERIZON WIRELESS 371868188-01 CELL PHONES/AIR CARDS

CELL PHONES/AIR CARDS
110-3013-2200 4,006.66
771855254-02 CELL PHONES/AIR CARDS

CELL PHONES/AIR CARDS
100-1200-2200 289.96

CELL PHONES/AIR CARDS
100-1300-2200 89.95

CELL PHONES/AIR CARDS
100-1400-2200 90.60

CELL PHONES/AIR CARDS
100-1402-2200 39.94

CELL PHONES/AIR CARDS
100-1500-2200 49.94

CELL PHONES/AIR CARDS
100-1801-2200 141.11

CELL PHONES/AIR CARDS
100-1100-2200 38.01

CELL PHONES/AIR CARDS
Page: 65

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200751 5/5/2022 80404 VERIZON WIRELESS (Continued)
110-3225-2200 38.01

CELL PHONES/AIR CARDS
110-3241-2200 1,029.63

CELL PHONES/AIR CARDS
110-3243-2450 101.18

CELL PHONES/AIR CARDS
110-6100-2200 87.95

CELL PHONES/AIR CARDS
120-1700-2200 138.71

CELL PHONES/AIR CARDS
120-3300-2200 389.34

CELL PHONES/AIR CARDS
120-3350-2200 327.67

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 451.78

CELL PHONES/AIR CARDS
225-8250-2200 101.84

CELL PHONES/AIR CARDS
228-8250-2200 101.84

CELL PHONES/AIR CARDS
110-4250-2200 87.28

CELL PHONES/AIR CARDS
228-8265-2200 50.59

CELL PHONES/AIR CARDS
240-1202-2200 49.94

CELL PHONES/AIR CARDS
254-4600-2200 87.95

CELL PHONES/AIR CARDS
254-4650-2200 140.26

CELL PHONES/AIR CARDS
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200751 5/5/2022 80404 VERIZON WIRELESS (Continued)
571-9000-2200 1,033.28

CELL PHONES/AIR CARDS
680-1930-2200 112.00

CELL PHONES/AIR CARDS
680-1934-2200 40.01

CELL PHONES/AIR CARDS
680-1935-2200 758.17

CELL PHONES/AIR CARDS
684-4550-2200 43.65

CELL PHONES/AIR CARDS
685-4560-2200 174.75

CELL PHONES/AIR CARDS
221-4200-2200 216.20

CELL PHONES/AIR CARDS
571-9000-2200 108.10

CELL PHONES/AIR CARDS
254-4600-2200 64.86

CELL PHONES/AIR CARDS
684-4550-2200 21.62

CELL PHONES/AIR CARDS
685-4560-2220 21.61
771855254-03 CELL PHONES/AIR CARDS

CELL PHONES/AIR CARDS
100-1100-2200 381.08
771855254-04 CELL PHONES/AIR CARDS

CELL PHONES/AIR CARDS
110-3013-2200 4,679.53
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 : 17,081.43
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200752 5/5/2022 96734 VILLANUEVA, ALEJANDRO 03 PROFESSIONAL VIDEOS FOR COMMUNITY ENGAGE 2022-000529 Professional Video Editing to highlight
100-1201-2710 1,300.00
Total : 1,300.00
200753 5/5/2022 32992 VULCAN MATERIALS CO 73255984 ASPHALT AND BASE MATERIALS 2022-000207 Asphalt and base materials
571-9000-2450 277.10
73255985 ASPHALT AND BASE MATERIALS
2022-000207 Asphalt and base materials
571-9000-2450 2,280.06
Total : 2,557.16
200754 5/5/2022 96673 WAGEWORKS INC Ben492045 FSA CHILD CARE: PAYMENT FSA CHILD CARE: Payment
750-2185 208.34
FSA ADMIN FEE: Payment
750-2185 68.00
FSA MEDICAL: Payment
750-2185 1,119.54
Total : 1,395.88
200755 5/5/2022 89778 WATERLINE TECHNOLOGIES INC 5576582 SODIUM HYPOCHLORITE FOR WELLS 2022-000050 AS NEEDED MULIT-CHLOR 12.5% SODIUM
571-9000-2450 236.86
5576583 SODIUM HYPOCHLORITE FOR WELLS
2022-000050 AS NEEDED MULIT-CHLOR 12.5% SODIUM
571-9000-2450 258.39
5576584 SODIUM HYPOCHLORITE FOR WELLS
2022-000050 AS NEEDED MULIT-CHLOR 12.5% SODIUM
571-9000-2450 279.92
5576585 SODIUM HYPOCHLORITE FOR WELLS
2022-000050 AS NEEDED MULIT-CHLOR 12.5% SODIUM
571-9000-2450 322.99
5577686 SODIUM HYPOCHLORITE FOR WELLS
2022-000050 AS NEEDED MULIT-CHLOR 12.5% SODIUM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200755 5/5/2022 89778 WATERLINE TECHNOLOGIES INC (Continued) 571-9000-2450 279.92
5577687 SODIUM HYPOCHLORITE FOR WELLS
2022-000050 AS NEEDED MULIT-CHLOR 12.5% SODIUM
571-9000-2450 301.46
5577688 SODIUM HYPOCHLORITE FOR WELLS
2022-000050 AS NEEDED MULIT-CHLOR 12.5% SODIUM
571-9000-2450 344.52
Total : 2,024.06
200756 5/5/2022 98023 WATTS, MELANIE 131658 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 81.07
Total : 81.07
200757 5/5/2022 90417 WEST COVINA, CITY OF 12111 MARK43 - CITY OF WEST COVINA 2022-000569 FY2122 ANNUAL MAINTENANCE FEES ~
110-3013-2265 100,000.00
2022-000569 FY2122 ANNUAL MAINTENANCE FEES ~
115-3013-2265 52,176.00
2022-000569 FY2122 ANNUAL MAINTENANCE FEES ~
115-3013-2710 18,026.00
Total : 170,202.00
200758 5/5/2022 78103 WHITE HOUSE SANITATION 0001482114 PORTABLE SANITATION SERVICE 2022-000024 PORTABLE SANITATION SERVICE
228-8265-2700 93.62
Total : 93.62
200759 5/5/2022 95901 WUERTH, JOHN REQ 041922 PLANNING COMMISSION STIPEND

PLANNING COMMISSION STIPEND
120-1701-2710 200.00
Total : 200.00
200760 5/5/2022 96216 YOUNGBLOOD & ASSOCIATES 1749A POLYGRAPH EXAMINATION SERVICE 2022-000135 CO#1 - INCREASED PO BY $4,200 TO COVER
115-3000-2710 350.00
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70 11:49:31AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200760 5/5/2022 96216 96216 YOUNGBLOOD & ASSOCIATES (Continued) Total : 350.00
200761 5/5/2022 97898 ZILLOW HOME PROPERTY TRUST 146248 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 188.55
Total : 188.55
183 Vouchers for bank code
: 001 Bank total : 3,168,722.47
183 Vouchers in this report Total vouchers
: 3,168,722.47
I, Lorena Rocha, Finance Director, do hereby certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein, and that the claim is a just, due and unpaid
obligation against the City of Hemet, and that I am
authorized to authenticate and certify to said claim.

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1 2:36:54PM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200762 5/10/2022 74636 CALIFORNIA STATE FIRE TRAINING REQ 050522

STATE FIRE MARSHALL CLASS, FIREWORKS STATE FIRE MARSHALL CLASS, FIREWORKS 110-3225-2220 110.00
Total : 110.00
200763 5/19/2022 98012 911MEDIA 9669 JOB RECRUITMENT ADVERTISING 2022-000586 PORAC.ORG~
115-3000-2220 900.00
PN11745 JOB RECRUITMENT ADVERTISING
2022-000586 PORAC LAW ENFORCEMENT NEWS~
115-3000-2220 3,310.00
PN11746 JOB RECRUITMENT ADVERTISING
2022-000586 PORAC LAW ENFORCEMENT NEWS~
115-3000-2220 3,310.00
PN11747 JOB RECRUITMENT ADVERTISING
2022-000586 PORAC LAW ENFORCEMENT NEWS~
115-3000-2220 3,310.00
Total : 10,830.00
200764 5/19/2022 98012 911MEDIA CN322 JOB RECRUITMENT ADVERTISING 2022-000586 CALIFORNIA NARCOTIC OFFICER~
115-3000-2220 790.00
CN323 JOB RECRUITMENT ADVERTISING
2022-000586 CALIFORNIA NARCOTIC OFFICER~
115-3000-2220 790.00
Total : 1,580.00
200765 5/19/2022 97634 9TH SHIELD INCORPORATED, THE 1317 PROFESSIONAL SECURITY SERVICES FOR LIBRA 2022-000278 CO#1 - Increased PO amount from $18,000
110-6100-2710 1,120.00
Total : 1,120.00
200766 5/19/2022 80733 A CUT ABOVE AUTO GLASS 11275 BLANKET PURCHASE ORDER 2022-000025 VEHICLE WINDSHIELD REPAIR/REPLACEMENT
684-4550-2350 390.00
Page:
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2 2:36:54PM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200766 5/19/2022 80733 80733 A CUT ABOVE AUTO GLASS (Continued) Total : 390.00
200767 5/19/2022 97857 AETNA
MAY 2022 AETNA COMBINED PPO, HMO, SILVERSCRIPT

AETNA COMBINED PPO, HMO, SILVERSCRIPT
750-2152 958.04

AETNA COMBINED PPO, HMO, SILVERSCRIPT
689-2150-2400 35,417.02
Total : 36,375.06
200768 5/19/2022 54790 AIRGAS USA, LLC 9988339741 BLANKET PURCHASE ORDER 2022-000027 WELDING & OXYGEN SUPPLIES
571-9000-2450 244.33
9988339742 BLANKET PURCHASE ORDER
2022-000027 WELDING & OXYGEN SUPPLIES
684-4550-2350 208.33
9988339743 BLANKET PURCHASE ORDER
2022-000027 WELDING & OXYGEN SUPPLIES
221-4200-2450 373.75
Total : 826.41
200769 5/19/2022 94094 ALL VENTURE GLASS 04192022-M BLANKET PURCHASE ORDER 2022-000051 GLASS REPAIR, PARTS & SUPPLIES
685-4560-2460 455.00
17423 BLANKET PURCHASE ORDER
2022-000051 GLASS REPAIR, PARTS & SUPPLIES
685-4560-2460 188.00
17433 BLANKET PURCHASE ORDER
2022-000051 GLASS REPAIR, PARTS & SUPPLIES
120-3350-2710 304.00
17478 BLANKET PURCHASE ORDER
2022-000051 GLASS REPAIR, PARTS & SUPPLIES
685-4560-2460 245.00
Total : 1,192.00
200770 5/19/2022
71122 ALLSTAR FIRE EQUIPMENT 235904 LION MAX V-FORCE TURNOUTS 2022-000568 Lion CVBM-K7 6.0oz Black PBI Max
Page:
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3 2:36:54PM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200770 5/19/202271122 ALLSTAR FIRE EQUIPMENT (Continued) 115-3241-2700 23,251.20
2022-000568 Lion PVFM-K7 Black PBI Max V-Force
115-3241-2700 15,066.80
NEW Riverside Co Sales Tax
115-3241-2700 3,352.83
Total : 41,670.83
200771 5/19/2022 96644 ALPHA CARD INV6826157 ID CARDS/BADGES

ID CARDS/BADGES
110-3000-2250 376.12
Total : 376.12
200772 5/19/2022 10710 AL'S KUBOTA TRACTOR INC 225360 BLANKET PURCHASE ORDER 2022-000125 MISC TRACTOR PARTS & SUPPLIES
221-4200-2450 27.17
225552 BLANKET PURCHASE ORDER
2022-000125 MISC TRACTOR PARTS & SUPPLIES
571-9000-2850 33.27
229002 BLANKET PURCHASE ORDER
2022-000125 MISC TRACTOR PARTS & SUPPLIES
684-4550-2350 61.35
229005 BLANKET PURCHASE ORDER
2022-000125 MISC TRACTOR PARTS & SUPPLIES
228-8265-2450 160.08
229039 BLANKET PURCHASE ORDER
2022-000125 MISC TRACTOR PARTS & SUPPLIES
110-3200-2850 152.14
Total : 434.01
200773 5/19/2022 86413 ALVAREZ, GONZALO TRAVEL ADVANCE, FIELD TRAINING, LA QUINTA CA ADVANCE, FIELD TRAINING, LA QUINTA Ca
115-3000-2560 175.00
Total : 175.00
200774 5/19/2022 79612 AMAZON.COM 3082 MISC CITY DEPARTMENT SUPPLIES~ Page:
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200774 5/19/2022 79612 AMAZON.COM (Continued)
2022-000003 MISC CITY DEPARTMENT SUPPLIES
110-3000-2250 784.66
2022-000003 MISC CITY DEPARTMENT SUPPLIES
110-3001-2700 429.82
2022-000003 MISC CITY DEPARTMENT SUPPLIES
110-3003-2250 306.94
2022-000003 MISC CITY DEPARTMENT SUPPLIES
110-3008-2450 47.23
2022-000003 MISC CITY DEPARTMENT SUPPLIES
110-3002-2250 76.90
2022-000003 MISC CITY DEPARTMENT SUPPLIES
110-3008-2250 27.72
2022-000003 MISC CITY DEPARTMENT SUPPLIES
110-3003-2850 86.96
2022-000003 MISC CITY DEPARTMENT SUPPLIES
110-3012-2700 74.59
2022-000003 MISC CITY DEPARTMENT SUPPLIES
110-3003-2450 701.40
5780 MISC CITY DEPARTMENT SUPPLIES~
2022-000003 MISC CITY DEPARTMENT SUPPLIES
680-1935-2450 342.84
2022-000003 MISC CITY DEPARTMENT SUPPLIES
680-1935-2800 341.99
5780 MISC CITY DEPARTMENT SUPPLIES~
2022-000003 MISC CITY DEPARTMENT SUPPLIES
100-1300-2250 59.76
2022-000003 MISC CITY DEPARTMENT SUPPLIES
100-1401-2250 9.78
2022-000003 MISC CITY DEPARTMENT SUPPLIES
680-1935-2800 548.73
6242 MISC CITY DEPARTMENT SUPPLIES~
2022-000003 MISC CITY DEPARTMENT SUPPLIES
110-3241-2450 304.09
2022-000003 MISC CITY DEPARTMENT SUPPLIES
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5 2:36:54PM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200774 5/19/2022 79612 AMAZON.COM (Continued)
115-3241-5400 66.57
2022-000003 MISC CITY DEPARTMENT SUPPLIES
110-3225-2250 261.75
2022-000003 MISC CITY DEPARTMENT SUPPLIES
110-3200-2250 573.82
Total : 5,045.55
200775 5/19/2022 67343 AMERICAN FORENSIC NURSES INC 75979 PHLEBOTOMIST AND EVIDENTIARY COLLECTION 2022-000084 PHLEBOTOMIST AND EVIDENTIARY COLLECTION
110-3002-2710 130.00
Total : 130.00
200776 5/19/2022 11285 AMREP INC 399859 BLANKET PO FOR HYDRAULIC CYLINDER REBUIL 2022-000450 BLANKET PO FOR HYDRAULIC CYLINDER
684-4550-2350 312.47
Total : 312.47
200777 5/19/2022 78176 APPLIED CONCEPTS INC 401102 (6) STALKER LIDAR RADAR 2022-000497 (6) PACKAGE 808-5025-00~
115-3005-2700 13,566.00
NEW Riverside Co Sales Tax
115-3005-2700 1,187.03
401137STALKER LIDAR RADAR
2022-000496 PACKAGE 808-5025-00~
232-3119-2700 2,261.00
NEW Riverside Co Sales Tax
232-3119-2700 197.84
Total : 17,211.87
200778 5/19/2022 73291 ARROW PRINTING, INC 22995 PRINTING SERVICES 2022-000073 PRINTING SERVICES FOR PD FORMS,
110-3000-2714 783.00
Total : 783.00
200779 5/19/2022
81117 ARROWHEAD FORENSICS 147972 HEMET PD SUPPLIES
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200779 5/19/202281117 ARROWHEAD FORENSICS (Continued)
2022-000255 HEMET PD FORENSIC PRODUCTS
110-3002-2700 999.18
Total : 999.18
200780 5/19/2022 84158 B P S TACTICAL, INC 22023905 TACTICAL BALLISTIC VEST COVERS 2022-000074 TACTICAL BALLISTIC VEST COVERS
110-3003-2700 571.08
Total : 571.08
200781 5/19/2022 93996 B S N SPORTS LLC 916924413 BASEBALL FIELD EQUIPMENT 2022-000460 PLASTICAP 250'ROLL YELLOW
110-4250-2450 3,380.00
2022-000460 CS 19" ZIP TIES - YELLOW 100/BAG
110-4250-2450 100.00
2022-000460 Freight
110-4250-2450 150.00
NEW Riverside Co Sales Tax
110-4250-2450 304.50
Total : 3,934.50
200782 5/19/2022 70164 BAKER & TAYLOR 2036705720 BAKER AND TAYLOR BOOKS ADULT 2022-000138 LIBRARY MATERIALS-LITERATURE
363-6102-2222 148.46
2036721150 BLANKET PURCHASE ORDER
2022-000138 LIBRARY MATERIALS-LITERATURE
363-6101-2228 110.45
Total : 258.91
200783 5/19/2022 74556 BAKER, JOHN JUN 2022 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 446.87
Total : 446.87
200784 5/19/2022 89844 BILLINGTON, DAN EDUCAT EDUCATIONAL REIMB

EDUCATIONAL REIMB
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200784 5/19/2022 89844 BILLINGTON, DAN (Continued)
110-3241-1400 450.00
Total : 450.00
200785 5/19/2022 97827 BLACK KNIGHT TERMITE & PEST 102840 BLANKET PURCHASE ORDER 2022-000461 GOPHER CONTROL AT CITY PARKS AS NEEDED
110-4250-2400 325.00
102953 BLANKET PURCHASE ORDER
2022-000461 GOPHER CONTROL AT CITY PARKS AS NEEDED
110-4250-2400 395.00
102959 BLANKET PURCHASE ORDER
2022-000461 GOPHER CONTROL AT CITY PARKS AS NEEDED
110-4250-2400 175.00
Total : 895.00
200786 5/19/2022 97332 BMW MOTORCYCLES OF ESCONDIDO 43600 BLANKET PURCHASE ORDER 2022-000343 FOR SERVICES TO NEW CITY BMW MOTORCYCLES
684-4550-2350 642.96
43601 BLANKET PURCHASE ORDER
2022-000343 FOR SERVICES TO NEW CITY BMW MOTORCYCLES
684-4550-2350 1,096.25
43622 BLANKET PURCHASE ORDER
2022-000343 FOR SERVICES TO NEW CITY BMW MOTORCYCLES
684-4550-2350 301.28
Total : 2,040.49
200787 5/19/2022 76238 BUSINESS CARD 0208CR COH CREDIT CARD CHRGS

COH CREDIT CARD CHRGS
685-4560-2560 147.07

COH CREDIT CARD CHRGS
254-4650-2560 50.00

COH CREDIT CARD CHRGS
571-9000-2560 57.66

COH CREDIT CARD CHRGS
254-4600-2560 57.66

COH CREDIT CARD CHRGS
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200787 5/19/2022 76238 BUSINESS CARD (Continued)
110-4250-2560 49.43
0751MM COH CREDIT CARD CHRGS

COH CREDIT CARD CHRGS
110-3000-2550 3,851.73
2548BC COH CREDIT CARD CHRGS

COH CREDIT CARD CHRGS
100-1200-2560 6,990.41
3219KK COH CREDIT CARD CHRGS

COH CREDIT CARD CHRGS
110-3200-2560 155.38
3396JD COH CREDIT CARD CHRGS

COH CREDIT CARD CHRGS
110-3200-2550 95.00
4332LK COH CREDIT CARD CHRGS

COH CREDIT CARD CHRGS
100-1100-2550 50.00
6060EP COH CREDIT CARD CHRGS

COH CREDIT CARD CHRGS
110-3000-2550 3,839.69
6171KC COH CREDIT CARD CHRGS

COH CREDIT CARD CHRGS
363-6101-2226 266.99

COH CREDIT CARD CHRGS
160-6100-2250 108.74
6366CL COH CREDIT CARD CHRGS

COH CREDIT CARD CHRGS
100-1200-2560 754.80
6488ML COH CREDIT CARD CHRGS

COH CREDIT CARD CHRGS
100-1100-2550 89.41
7082NC COH CREDIT CARD CHRGS

COH CREDIT CARD CHRGS
100-1803-2800 50.63
7330HK COH CREDIT CARD CHRGS

COH CREDIT CARD CHRGS
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200787 5/19/2022 76238 BUSINESS CARD (Continued)
120-1700-2560 144.85
7735GL COH CREDIT CARD CHRGS

COH CREDIT CARD CHRGS
110-3241-2700 126.04

COH CREDIT CARD CHRGS
110-3200-2560 250.73

COH CREDIT CARD CHRGS
110-3225-2560 140.00
7894RB COH CREDIT CARD CHRGS

COH CREDIT CARD CHRGS
100-1100-2550 10.00
8091SU COH CREDIT CARD CHRGS

COH CREDIT CARD CHRGS
680-1933-2265 1,056.33

COH CREDIT CARD CHRGS
680-1935-2200 5,042.99

COH CREDIT CARD CHRGS
680-1935-2560 1,058.00
8360LR COH CREDIT CARD CHRGS

COH CREDIT CARD CHRGS
100-1200-2550 194.38

COH CREDIT CARD CHRGS
100-1803-2800 2,194.99
8755JM COH CREDIT CARD CHRGS

COH CREDIT CARD CHRGS
100-1300-2550 664.41

COH CREDIT CARD CHRGS
100-1100-2250 251.83
9476JM COH CREDIT CARD CHRGS

COH CREDIT CARD CHRGS
100-1400-2550 53.50
9547JM COH CREDIT CARD CHRGS

COH CREDIT CARD CHRGS
110-3200-2560 205.51
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200787 5/19/2022 76238 76238 BUSINESS CARD (Continued) Total : 28,008.16
200788 5/19/2022 80106 C D W GOVERNMENT INC X138607 CDW-GOVERNMENT BLANKET PURCHASE ORDER 2022-000139 BLANKET PURCHASE ORDER~
680-1935-2800 1,144.37
Total : 1,144.37
200789 5/19/2022 91072 C S G CONSULTANTS INC 41232 FIRE PLAN CHECK - 2022-000217 Fire Plan Check Services~
110-3225-2400 5,775.00
41751 FIRE PLAN CHECK -
2022-000217 Fire Plan Check Services~
110-3225-2400 4,950.00
F220288 FIRE PLAN CHECK -
2022-000217 Fire Plan Check Services~
110-3225-2400 3,190.00
Total : 13,915.00
200790 5/19/2022 16980 CALIFORNIA SOCIETY OF 200013212 2022 INTRO TO GOV ACCTNG, K FRANZO 2022 INTRO TO GOV ACCTNG, K FRANZO
100-1401-2560 75.00
Total : 75.00
200791 5/19/2022 84334 CALIFORNIA WATER ENVIRONMENT REQ 051222 CSM GRADE 2 RENEWAL, CHAD MORA CSM GRADE 2 RENEWAL, CHAD MORA
254-4600-2560 96.00
Total : 96.00
200792 5/19/2022 60100 CALIFORNIA, STATE OF (DOJ) 577372 FINGERPRINTS/BLOOD ALCOHOL

FINGERPRINTS/BLOOD ALCOHOL
110-3002-2710 132.00
Total : 132.00
200793 5/19/2022 93130 CANON FINANCIAL SERVICES INC 28552326 CANON IMAGERUNNER ADVANCE C7565I III 2022-000141 Canon Imagerunner Advance C7565i III
120-4100-2400 315.43
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200793 5/19/2022 93130 93130 CANON FINANCIAL SERVICES INC (Continued) Total : 315.43
200794 5/19/2022 74244 CANON SOLUTIONS AMERICA INC 6000425987 CANON SOLUTIONS 2022-000285 Canon Maintenance/Copier usage ~
100-1801-2400 126.40
6000470955 CANON IMAGERUNNER ADVANCE C7565I III
2022-000290 Canon Imagerunner Advance C7565i III
120-4100-2400 29.35
6000558397 COPIER MTNCE AND USAGE

COPIER MTNCE AND USAGE
100-1400-2400 291.76
Total : 447.51
200795 5/19/2022 17920 CASTELLANO'S TOWING 80758 VEHICLE TOW SERVICES FOR EVIDENCE & CITY 2022-000103 VEHICLE TOW SERVICES FOR EVIDENCE &
684-4550-2350 45.00
80774 VEHICLE TOW SERVICES FOR EVIDENCE & CITY
2022-000103 VEHICLE TOW SERVICES FOR EVIDENCE &
684-4550-2350 45.00
80981 VEHICLE TOW SERVICES FOR EVIDENCE & CITY
2022-000103 VEHICLE TOW SERVICES FOR EVIDENCE &
684-4550-2350 45.00
81058 VEHICLE TOW SERVICES FOR EVIDENCE & CITY
2022-000103 VEHICLE TOW SERVICES FOR EVIDENCE &
684-4550-2350 45.00
81073 VEHICLE TOW SERVICES FOR EVIDENCE & CITY
2022-000103 VEHICLE TOW SERVICES FOR EVIDENCE &
684-4550-2350 45.00
Total : 225.00
200796 5/19/2022 70874 CENTER FOR CRIMINAL JUSTICE REQ 051122 TUITION, FIELD TRAINING, G. ALVAREZ TUITION, FIELD TRAINING, G. ALVAREZ
115-3000-2560 454.00
Total : 454.00
200797 5/19/2022 79632 CENTER POINT LARGE PRINT 1928452 BOOKS Page: 11

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200797 5/19/2022 79632 CENTER POINT LARGE PRINT (Continued) BOOKS
363-6101-2220 47.94
Total : 47.94
200798 5/19/2022 79809 CHARTER COMMUNICATIONS 0811768 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
110-3013-2400 121.97
0998938 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
110-3013-2400 1,649.00
1180239 CABLE/INTERNET SERVICE

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
680-1934-2200 708.86
Total : 4,479.81
200799 5/19/2022 79149 CHARTER INDUSTRIAL SUPPLY, INC 1188337 BLANKET PURCHASE ORDER 2022-000086 HOSE/PIPE FITTINGS/SUPPLIES
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200799 5/19/2022 79149 CHARTER INDUSTRIAL SUPPLY, INC (Continued) 684-4550-2350 325.63
1188699 BLANKET PURCHASE ORDER
2022-000086 HOSE/PIPE FITTINGS/SUPPLIES
684-4550-2350 307.92
Total : 633.55
200800 5/19/2022 82210 CHEM PRO LABORATORY, INC 686151 BLANKET PURCHASE ORDER 2022-000053 WATER TREATMENT SERVICES
685-4560-2400 325.00
Total : 325.00
200801 5/19/2022 74042 CHENNETTE, DATHAN JUN 2022 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 744.63
Total : 744.63
200802 5/19/2022 97862 CITY NET 2022-020078 HEMET HOMELESS SERVICES WITH BRIDGE HOUS 2022-000468 CO#1 - REVISED ACCOUNT #~
270-7003-2710 19,314.33
2022-030078 HEMET HOMELESS SERVICES WITH BRIDGE HOUS
2022-000468 CO#1 - REVISED ACCOUNT #~
270-7003-2710 31,059.49
Total : 50,373.82
200803 5/19/2022 90033 CIVICPLUS 225793 CIVIPLUS WEBSITE CHATBOT - INITIAL INSTA 2022-000563 CivicPlus Chatbot Subscription -
680-1933-2265 4,658.22
226515 MUNICODE ELECTRONIC UPDATE PAGES SUPP

MUNICODE ELECTRONIC UPDATE PAGES SUPP
100-1300-2710 2,040.00
Total : 6,698.22
200804 5/19/2022 73872 CLAUSEN, CINDY JUN 2022 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.81
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200804 5/19/2022 73872 73872 CLAUSEN, CINDY (Continued) Total : 1,028.81
200805 5/19/2022 97736 CLIENTFIRST TECHNOLOGY CONSULT 13626 VENDOR AGONSTIC FIREWALL AND SERVER REVI 2022-000323 SERVERS AND STORAGE - (SEE
680-1933-2710 1,480.00
13627 VENDOR AGONSTIC FIREWALL AND SERVER REVI
2022-000323 FIREWALL - (SEE DOCUMENT FOR PHASES)
680-1933-2710 1,640.00
Total : 3,120.00
200806 5/19/2022 98032 COCORES, LUCILLE 146103 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 138.85
Total : 138.85
200807 5/19/2022 72805 COLE, KRISTINE A JUN 2022 PAYMENT IN LIEU OF MEDICAL INSURANCE

PAYMENT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.81
Total : 1,028.81
200808 5/19/2022 89708 COLONIAL LIFE Ben492673 COLONIAL ACCIDENT: PAYMENT COLONIAL ACCIDENT: Payment
750-2188 1,178.19
COLONIAL CANCER: Payment
750-2188 404.70
COLONIAL CRITICAL ILLNESS: Payment
750-2188 79.36
COLONIAL IND DISABILITY: Payment
750-2188 522.77
COLONIAL IND DIS pre-tax: Payment
750-2188 86.50
COLONIAL TERM LIFE: Payment
750-2188 394.46
COLONIAL DISABILITY: Payment
750-2188 186.74
COLONIAL IND TERM LIFE: Payment
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200808 5/19/2022 89708 COLONIAL LIFE (Continued)
750-2188 1,010.30
COLONIAL IND WHOLE LIFE: Payment
750-2188 266.02
Total : 4,129.04
200809 5/19/2022 18860 COMTRONIX COMMUNICATIONS INC 48016 COMTRONIX COMMUNICATIONS INC - BLANKET P 2022-000142 BLANKET PURCHASE ORDER~
110-3241-2450 1,400.00
Total : 1,400.00
200810 5/19/2022 80204 CORBIN & ASSOCIATES, INC 128 REG FEE, BASIC & ADV SRO

REG FEE, BASIC & ADV SRO
115-3000-2560 710.00
Total : 710.00
200811 5/19/2022 77258 CORE & MAIN LP Q377558 BLANKET PURCHASE ORDER 2022-000161 CO#1 COUNCIL APPROVAL ON 9/14/21 AGENDA
571-9000-2450 8,630.80
Q813661 BLANKET PURCHASE ORDER
2022-000161 CO#1 COUNCIL APPROVAL ON 9/14/21 AGENDA
571-9000-2450 1,476.47
Total : 10,107.27
200812 5/19/2022 71468 COTTINGHAM, RONALD R JUN 2022 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.00
Total : 1,028.00
200813 5/19/2022 61765 COUNSELING TEAM INTERNATIONAL, THE 82052 PSYCHOLOGICAL ASSESSMENT SERVICES 2022-000256 Psychological Assessment Services City
681-2350-2710 275.00
82245 3 DAY PEER SUPPORT TRAINING 2/21-23/22
3 DAY PEER SUPPORT TRAINING 2/21-23/22
110-3241-2710 897.00
Total : 1,172.00
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200814 5/19/2022 97032 CROSSTOWN ELECTRICAL & DATA 4325-22-004 BLANKET PURCHASE ORDER 2022-000115 TRAFFIC SIGNAL MAINTENANCE SERVICES PER
221-4200-2400 1,419.00
Total : 1,419.00
200815 5/19/2022 83168 CULTON, JOHN 144789 REFUND CLOSED UTIL 815 S PALM REFUND CLOSED UTIL 815 S PALM
571-0835 16.03
Total : 16.03
200816 5/19/2022 70968 CUMMINS SALES AND SERVICE X2-36447 BLANKET PURCHASE ORDER 2022-000088 DIESEL PARTS/REPAIR
684-4550-2350 29.50
Total : 29.50
200817 5/19/2022 79441 DELL COMPUTER CORPORATION 10581879961 COMPUTER PURCHASE

COMPUTER PURCHASE
680-1935-2800 1,368.23
Total : 1,368.23
200818 5/19/2022 77516 DIRECTV 014983890 DIRECTV SERVICES

DIRECTV SERVICES
110-3243-2450 93.24
Total : 93.24
200819 5/19/2022 92194 DIVERSIFIED DISTRIBUTION 2002187 BLANKET PURCHASE ORDER 2022-000105 VEHICLE BATTERIES
684-4550-2350 668.77
Total : 668.77
200820 5/19/2022 72864 DUFRESNE-MATSUMOTO, DIANE 39 CONSULTANT FOR GRANT WRITING 2022-000595 grant writing fee for AFG 2021 grant
110-3241-2710 3,000.00
40 CONSULTANT FOR GRANT WRITING
2022-000595 Grant writing fee for SAFER F/Y 2021
110-3241-2710 3,000.00
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200820 5/19/2022 72864 72864 DUFRESNE-MATSUMOTO, DIANE (Continued) Total : 6,000.00
200821 5/19/2022 96455 E C S IMAGING INC 16808 ANNUAL LASERFICHE LICENSE RENEWAL 2022-000591 LF Avante MS SQL with Workflow LSAP
680-1933-2265 1,000.00
2022-000591 LF Named Full User with Web Access,
680-1933-2265 2,880.00
2022-000591 LF Avante Quick Fields Validation LSAP
680-1933-2265 240.00
2022-000591 LF Avante Quick Fields Real Time Lookup
680-1933-2265 240.00
2022-000591 LF Connector LSAP
680-1933-2265 120.00
2022-000591 LF Avante Forms LSAP
680-1933-2265 240.00
2022-000591 LF Avante ScanConnect 5PK LSAP
680-1933-2265 132.00
2022-000591 LF Avante Import Agent LSAP
680-1933-2265 390.00
2022-000591 ECS Gold Priority Support consists of
680-1933-2265 1,750.00
Total : 6,992.00
200822 5/19/2022 13570 E S BABCOCK & SONS, INC CC21799-0142 BLANKET PURCHASE ORDER 2022-000117 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 15.75
CD21952-0142 BLANKET PURCHASE ORDER
2022-000117 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 274.05
CD21953-0142 BLANKET PURCHASE ORDER
2022-000117 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 31.50
CE20203-0142 BLANKET PURCHASE ORDER
2022-000117 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 274.05
CE20316-0142 BLANKET PURCHASE ORDER
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200822 5/19/2022 13570 E S BABCOCK & SONS, INC (Continued) 2022-000117 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 1,156.64
SINV107343 BLANKET PURCHASE ORDER
2022-000117 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 10.00
Total : 1,761.99
200825 5/19/2022 23010 EASTERN MUNICIPAL WATER DIST 500003136 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 118.91
500004441 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 21,126.14
500009153 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 69.24
500011549 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8264-2110 309.17
500029953 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 66.39
500031852 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8265-2110 114.29
500032276 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8267-2110 65.17
500033101 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8267-2110 48.45
500033579 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 81.74
500033591 CITY OF HEMET WATER ACCOUNTS
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200825 5/19/2022 23010 EASTERN MUNICIPAL WATER DIST (Continued)

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 125.12
500034084 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8266-2110 1,308.56
500035568 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8268-2110 247.16
500040608 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8270-2110 733.81
500040609 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8270-2110 212.46
500042851 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 43.36
500043828 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 44.72
500049264 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8266-2110 1,116.83
500051377 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8277-2110 305.21
500051378 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8278-2110 136.47
500055013 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 120.06
500055015 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 468.21
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200825 5/19/2022 23010 EASTERN MUNICIPAL WATER DIST (Continued) 500055016 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 348.90
500055017 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8290-2110 233.18
500055406 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8279-2110 1,078.95
500056296 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 78.78
500057144 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 232.50
500058291 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 21.59
500058858 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8270-2110 98.96
500063128 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8271-2110 74.41
500063567 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8271-2110 661.59
500067627 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 71.04
500069317 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8288-2110 74.08
500069580 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200825 5/19/2022 23010 EASTERN MUNICIPAL WATER DIST (Continued) 228-8285-2110 25.90
500071819 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8289-2110 157.02
500077927 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8301-2110 682.53
500078652 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 200.74
500079262 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 30.55
500083713 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 66.44
500091553 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 18.42
500092223 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 104.29
500097584 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 18.42
500106325 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 117.37
500114474 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8289-2110 223.61
500118944 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 20.96
500146214 CITY OF HEMET WATER ACCOUNTS
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200825 5/19/2022 23010 EASTERN MUNICIPAL WATER DIST (Continued)

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 43.52
500153332 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 176.70
500153849 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8269-2110 214.46
500153870 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 32.51
500153870 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 34.59
500154046 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 402.92
500155325 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 275.99
500155379 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 511.21
500155917 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 292.16
500156166 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 184.17
500156166 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 112.10
500157590 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 28.54
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200825 5/19/2022 23010 EASTERN MUNICIPAL WATER DIST (Continued) 500159476 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 107.36
500159732 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 21.90
500163026 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 18.42
5002209857 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8287-2110 29.97
Total : 33,988.22
200826 5/19/2022 69642 EDGE, WADE HAMPTON JUN 2022 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 1,028.00
Total : 1,028.00
200827 5/19/2022 97877 EFURNITUREMAX LLC 40000016268 REPLACEMENT OF TWO BROKEN DISPATCH CHAIR 2022-000462 ERA 500 LB MULTI-SHIFT HEAVY DUTY
110-3000-2250 4,569.98
NEW Riverside Co Sales Tax
110-3000-2250 399.87
Total : 4,969.85
200828 5/19/2022 98033 EIB, KAREN / KENNET 80200 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 3.93
Total : 3.93
200829 5/19/2022 75913 ELITE FIRE PROTECTION INC 53919 BLANKET PURCHASE ORDER 2022-000118 ANNUAL FIRE EXTINGUISHER SERVICE FY
684-4550-2350 221.93
54058 BLANKET PURCHASE ORDER
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200829 5/19/2022 75913 ELITE FIRE PROTECTION INC (Continued) 2022-000118 ANNUAL FIRE EXTINGUISHER SERVICE FY
685-4560-2400 1,626.84
Total : 1,848.77
200830 5/19/2022 69095 EMERGENCY MEDICAL PRODUCTS,INC 2340052 FIRST AID SUPPLIES

FIRST AID SUPPLIES
110-3012-2700 120.54
Total : 120.54
200831 5/19/2022 97333 EMPIRE ENGRAVING 0044 ENGRAVING SERVICES 2022-000545 ENGRAVING SERVICES
110-3000-2450 256.65
Total : 256.65
200832 5/19/2022 86125 EMPIRE WELDING SUPPLY 10766 WELDING SUPPLIES

WELDING SUPPLIES
684-4550-2350 37.46
Total : 37.46
200833 5/19/2022 73074 EMPLOYMENT DEVELOPMENT DEPT
L1167197968 UNEMPLOYMENT INSURANCE BENEFIT CHARGE

UNEMPLOYMENT INSURANCE BENEFIT CHARGE
690-2375-2600 846.00
Total : 846.00
200834 5/19/2022 97830 ENFORCEMENT TECHNOLOGY GROUP 5630 CNT/SWAT THROW PHONE SYSTEM 2022-000440 DLB-3TRU-FTP-XL~
115-3000-5400 31,861.99
Enforcement Technolgy use tax due
100-2033 -2,787.92
NEW Riverside Co Sales Tax
115-3000-5400 2,787.92
Total : 31,861.99
200835 5/19/2022 98034 ESPINOZA, ALBERTO 49596 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 326.03
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200835 5/19/2022 98034 98034 ESPINOZA, ALBERTO (Continued) Total : 326.03
200836 5/19/2022 71274 EVANSON, MILTON L JUN 2022 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 261.67
Total : 261.67
200837 5/19/2022 78994 EXCEED -DIV OF VALLEY RESOURCE
6 CDBG GRANT REIMBURSEMENT

CDBG GRANT REIMBURSEMENT
240-3455-2400 10,512.86
Total : 10,512.86
200838 5/19/2022 73590 FAIR HOUSING COUNCIL OF RIV CO 10 CDBG REIMBURSEMENT

CDBG REIMBURSEMENT
240-3981-2400 2,814.34
Total : 2,814.34
200839 5/19/2022 78950 FECHNER, PAMELA JUN 2022 PYMT IN LIEU OF MEDICAL INS

PYMT IN LIEU OF MEDICAL INS
689-2150-2400 953.81
Total : 953.81
200840 5/19/2022 72447 FEDEX 7-747-51694 EXPRESS MAIL SERVICE

EXPRESS MAIL SERVICE
100-1400-2250 14.26

EXPRESS MAIL SERVICE
100-1300-2250 8.06
7-755-57516 EXPRESS MAIL SERVICE

EXPRESS MAIL SERVICE
100-1300-2250 8.97
Total : 31.29
200841 5/19/2022 74893 FERNANDEZ - STAPLES, IDA JUN 2022 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 161.82
Total : 161.82
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200842 5/19/2022 91293 FIORENZA, DOMINICK EDUCAT EDUCATIONAL REIMB

EDUCATIONAL REIMB
110-3241-1400 450.00
Total : 450.00
200843 5/19/2022 69102 FIRE CONDIMENT FUND Ben492683 FIRE CONDIMENT FUND: PAYMENT FIRE CONDIMENT FUND: Payment
750-2173 1,720.00
Total : 1,720.00
200844 5/19/2022 80949 FOREMAN, JAMES JUN 2022 PYMT IN LIEU OF MEDICAL INS

PYMT IN LIEU OF MEDICAL INS
689-2150-2400 533.88
Total : 533.88
200845 5/19/2022 77149 FRANCHISE TAX BOARD Ben492707 WAGE ASSIGNMENT: PAYMENT WAGE ASSIGNMENT: Payment
750-2174 75.00
Total : 75.00
200846 5/19/2022 94495 FRONTIER 2090189078 PHONE BILLS

PHONE BILLS
680-1935-2200 23.26
2091110474 PHONE BILLS

PHONE BILLS
680-1935-2200 233.68
2091884196 PHONE BILLS

PHONE BILLS
680-1935-2200 2,742.22
2130417140 PHONE BILLS

PHONE BILLS
680-1935-2200 42.32
2130481906 PHONE BILLS

PHONE BILLS
680-1935-2200 166.40
2131573051 PHONE BILLS
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200846 5/19/2022 94495 FRONTIER (Continued)

PHONE BILLS
680-1935-2200 68.03
9516524798 PHONE BILLS

PHONE BILLS
115-3013-2200 299.54
9516583052 PHONE BILLS

PHONE BILLS
110-3013-2200 56.65
9517651564 PHONE BILLS

PHONE BILLS
680-1935-2200 56.65
9519270573 PHONE BILLS

PHONE BILLS
680-1935-2200 140.92
9519291671 PHONE BILLS

PHONE BILLS
680-1935-2200 56.65
9519295692 PHONE BILLS

PHONE BILLS
680-1935-2200 315.83
Total : 4,202.15
200847 5/19/2022 70822 GALLS, LLC BC1590737 PD UNIFORMS & SUPPLIES 2022-000106 UNIFORMS/SUPPLIES
110-3003-2700 459.46
BC1603058 PD UNIFORMS & SUPPLIES
2022-000106 UNIFORMS/SUPPLIES
115-3000-2700 258.16
Total : 717.62
200848 5/19/2022 80767 GARDA CL WEST, INC 10688823 GARDA - ARMOR SERVICE 2022-000520 Armor car service to pick up deposit
140-1500-2770 1,084.97
Total : 1,084.97
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200849 5/19/2022 77842 GIGANDET, VINCENT JUN 2022 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 649.03
Total : 649.03
200850 5/19/2022 74479 GLENN, JOE JUN 2022 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 555.04
Total : 555.04
200851 5/19/2022 88743 GOLDSTAR ASPHALT PRODUCTS 18419 BLANKET PURCHASE ORDER 2022-000273 ASPHALT MAINT SUPPLIES
221-4200-2450 533.36
Total : 533.36
200852 5/19/2022 98035 GORINO, PAUL / JOY 137039 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 126.88
Total : 126.88
200853 5/19/2022 74737 GOSCH FORD 1042674 BLANKET PURCHASE ORDER 2022-000156 CITY VEHICLE PARTS & SUPPLIES
684-4550-2350 417.43
1042687 BLANKET PURCHASE ORDER
2022-000156 CITY VEHICLE PARTS & SUPPLIES
684-4550-2350 106.77
1042791 BLANKET PURCHASE ORDER
2022-000156 CITY VEHICLE PARTS & SUPPLIES
684-4550-2350 66.74
1042803 BLANKET PURCHASE ORDER
2022-000156 CITY VEHICLE PARTS & SUPPLIES
684-4550-2350 85.56
1043073 BLANKET PURCHASE ORDER
2022-000156 CITY VEHICLE PARTS & SUPPLIES
684-4550-2350 21.61
Total : 698.11
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200854 5/19/2022 96309 H R GREEN PACIFIC INC 150207 CIP 5723 TRAFFIC SIGNAL @ WARREN & DEVON 2022-000398 CIP 5723 Traffic Signal @
329-5723-2710 5,700.00
2022-000419 Design/bidding phase
115-5734-5500 1,612.50
150359-1 ENTERPRISE FUNDED ENGINEERING SERVICES
2022-000277 ENGINEER DESIGN PROFESSION WORK RELATED
222-5686-2710 786.00
2022-000277 ENGINEER DESIGN PROFESSION WORK RELATED
571-5714-2710 3,128.75
2022-000277 ENGINEER DESIGN PROFESSION WORK RELATED
221-5712-2710 21,428.00
2022-000277 ENGINEER DESIGN PROFESSION WORK RELATED
240-3469-2710 840.00
2022-000277 ENGINEER DESIGN PROFESSION WORK RELATED
254-5653-2710 2,438.75
2022-000277 ENGINEER DESIGN PROFESSION WORK RELATED
571-5561-2710 10,890.00
2022-000277 ENGINEER DESIGN PROFESSION WORK RELATED
571-9000-2710 320.00
2022-000277 ENGINEER DESIGN PROFESSION WORK RELATED
571-5507-2710 34.00
2022-000277 ENGINEER DESIGN PROFESSION WORK RELATED
571-5655-2710 71,920.00
2022-000277 ENGINEER DESIGN PROFESSION WORK RELATED
571-5715-2710 1,280.00
2022-000277 ENGINEER DESIGN PROFESSION WORK RELATED
571-5716-2710 480.00
150359-2 GF CAPITAL ENGINEERING SERVICES
2022-000257 Contractual engineering services for
120-4101-2710 320.00
152269-1 ENTERPRISE FUNDED ENGINEERING SERVICES
2022-000277 ENGINEER DESIGN PROFESSION WORK RELATED
370-5697-2710 3,587.50
152269-2 CIP 5592 WESTSIDE MDP- HR GREEN IS
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200854 5/19/2022 96309 H R GREEN PACIFIC INC (Continued) 2022-000585 CIP 5592 Westside MDP- HR Green is
326-5592-2710 307.50
2022-000575 CIP 5651 LED Safety lighting and Ped
329-5651-2710 320.00
Total : 125,393.00
200855 5/19/2022 75359 HALTOM, LYNETTE JUN 2022 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 740.00
Total : 740.00
200856 5/19/2022 79661 HAMPTON, MARILYN JUN 2022 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 664.00
Total : 664.00
200857 5/19/2022 86483 HANIGAN COMPANY, INC 279761

STATIONARY, FORMS, ENVELOPES & NOTICES
2022-000010 FORMS/ENVELOPES/NOTICES/APPS
254-4600-2250 145.49
2022-000010 FORMS/ENVELOPES/NOTICES/APPS
254-4650-2250 145.49
2022-000010 FORMS/ENVELOPES/NOTICES/APPS
571-9000-2250 230.36
Total : 521.34
200858 5/19/2022 90407 HARDY & HARPER INC 146760 REFUND CLOSED UTILITY ACCT

REFUND CLOSED UTILITY ACCT
571-0835 604.97
Total : 604.97
200859 5/19/2022 77286 HARRIS AND ASSOCIATES INC 51879 BLANKET PURCHASE ORDER 2022-000075 LMD/SMD/CFD FORMATION SERVICES 21/22~
229-8316-2710 1,320.00
51880 BLANKET PURCHASE ORDER
2022-000075 LMD/SMD/CFD FORMATION SERVICES 21/22~
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200859 5/19/2022 77286 HARRIS AND ASSOCIATES INC (Continued) 234-3000-2710 105.00
2022-000075 LMD/SMD/CFD FORMATION SERVICES 21/22~
234-3241-2710 105.00
51881 BLANKET PURCHASE ORDER
2022-000075 LMD/SMD/CFD FORMATION SERVICES 21/22~
229-8317-2710 3,546.40
51882 BLANKET PURCHASE ORDER
2022-000075 LMD/SMD/CFD FORMATION SERVICES 21/22~
234-3000-2710 272.83
2022-000075 LMD/SMD/CFD FORMATION SERVICES 21/22~
234-3241-2710 272.82
51883 BLANKET PURCHASE ORDER
2022-000065 DISTRICT ADMINISTRATIVE SERVICES FY
225-8250-2710 800.67
2022-000065 DISTRICT ADMINISTRATIVE SERVICES FY
227-8250-2710 800.68
2022-000065 DISTRICT ADMINISTRATIVE SERVICES FY
234-3000-2710 1,247.25
2022-000065 DISTRICT ADMINISTRATIVE SERVICES FY
234-3241-2710 1,247.25
2022-000065 DISTRICT ADMINISTRATIVE SERVICES FY
788-8860-2710 1,352.50
Total : 11,070.40
200860 5/19/2022 80187 HAVLICK, KURT REQ 042822 PERFECT ATTENDANCE AWARD

PERFECT ATTENDANCE AWARD
110-3241-2450 105.87
Total : 105.87
200861 5/19/2022 69103 HEMET FIREFIGHTER ASSOC Ben492685 HEMET FIRE FIGHTER ASSOC: PAYMENT HEMET FIRE FIGHTER ASSOC: Payment
750-2160 10,702.50
Total : 10,702.50
200862 5/19/2022 89709 HEMET MID MANAGER'S ASSOC Ben492675 HEMET MID-MANAGERS ASSOC: PAYMENT Page: 31

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200862 5/19/2022 89709 HEMET MID MANAGER'S ASSOC (Continued) HEMET MID-MANAGERS ASSOC: Payment
750-2169 594.00
Total : 594.00
200863 5/19/2022 92386 HEMET NON-SWORN POLICE Ben492681 NON-SWORN POLICE EE ASSOC: PAYMENT NON-SWORN POLICE EE ASSOC: Payment
750-2166 587.50
Total : 587.50
200864 5/19/2022 70906 HEMET POLICE MGMT ASSOCIATION Ben492677 POLICE MANAGEMENT UNION: PAYMENT POLICE MANAGEMENT UNION: Payment
750-2167 1,085.00
Total : 1,085.00
200865 5/19/2022 69934 HEMET TRUE VALUE HARDWARE 7740 TOOLS AND SUPPLIES 2022-000499 PARTS & SUPPLIES
685-4560-2450 40.19
7743 TOOLS AND SUPPLIES
2022-000499 PARTS & SUPPLIES
685-4560-2450 10.85
Total : 51.04
200866 5/19/2022 69110 HEMET, CITY OF POLICE ASSOC Ben492687 HEMET POLICE ASSOCIATION: PAYMENT HEMET POLICE ASSOCIATION: Payment
750-2165 7,322.50
Total : 7,322.50
200869 5/19/2022 18626 HEMET, CITY OF WATER 1101 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 58.26
1102 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 75.36
1103 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 94.18
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200869 5/19/2022 18626 HEMET, CITY OF WATER (Continued) 111068 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 124.31
1309 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 58.55
1310 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 45.18
1311 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 234.88
1312 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 216.35
145024 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 205.05
145025 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 105.57
296 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
110-4250-2110 140.26
297 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
110-4250-2110 914.17
298 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
110-4250-2110 90.73
357 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 79.58
359 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200869 5/19/2022 18626 HEMET, CITY OF WATER (Continued) 685-4560-2110 259.46
398 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 79.58
401 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 262.98
402 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 712.54
403 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 80.15
405 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 350.35
406 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 311.25
407 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 510.48
414 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 76.13
416 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 133.65
419 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 131.94
427 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
110-4250-2110 250.41
443 DEPARTMENT WATER BILLS
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200869 5/19/2022 18626 HEMET, CITY OF WATER (Continued)

DEPARTMENT WATER BILLS
225-8250-2110 104.99
47952 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 117.52
4826 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 565.05
4832 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 430.95
48355 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
110-4250-2110 1,175.27
4843 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 104.99
48605 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 106.64
5016 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 197.85
51496 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 41.02
52033 DEPARTMENT WATER BILLS

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

DEPARTMENT WATER BILLS
225-8250-2110 97.91
54115 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 48.24
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200869 5/19/2022 18626 HEMET, CITY OF WATER (Continued) 54124 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 37.23
54125 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 30.15
54348 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 128.45
54804 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 37.66
55894 DEPARTMENT WATER BILLS

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

DEPARTMENT WATER BILLS
225-8250-2110 156.58
81275 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 75.61
998 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 79.19
Total : 9,207.96
200870 5/19/2022 93090 HEMET/SAN JACINTO STUDENT OF REQ 051022 (2) STUDENT OF THE YEAR DINNERS (2) STUDENT OF THE YEAR DINNERS
100-1100-2250 40.00
Total : 40.00
200871 5/19/2022 97682 HIRSCH PIPE & SUPPLY CO INC 8222531 IRRIGATION SUPPLIES 2022-000249 IRRIGATION SUPPLIES
254-4650-2450 7.90
8250173 IRRIGATION SUPPLIES
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200871 5/19/2022 97682 HIRSCH PIPE & SUPPLY CO INC (Continued) 2022-000249 IRRIGATION SUPPLIES
225-8250-2450 63.58
Total : 71.48
200872 5/19/2022 94436 HOENIG, PAM REQ 032422 REIMB EXP. EMP RECOGNITION PURCHASE REIMB EXP. EMP RECOGNITION PURCHASE
100-1803-2800 54.38
Total : 54.38
200873 5/19/2022 74732 HOME DEPOT CREDIT SERVICES 9417 MISC BUILDING/MAINTENANCE SUPPLIES 2022-000011 MISC BUILDING/MAINTENANCE SUPPLIES
228-8265-2450 168.46
2022-000011 MISC BUILDING/MAINTENANCE SUPPLIES
228-8265-2850 96.62
2022-000011 MISC BUILDING/MAINTENANCE SUPPLIES
110-4250-2450 307.36
9599 MISC BUILDING/MAINTENANCE SUPPLIES
2022-000011 MISC BUILDING/MAINTENANCE SUPPLIES
571-9000-2450 211.21
Total : 783.65
200874 5/19/2022 97011 HOUSING PROGRAMS 2129 JEDA JOHN SOTTEK HOUSING 2022-000571 JEDA Works Inc Agreement for utilizing
240-3988-2400 4,900.00
Total : 4,900.00
200875 5/19/2022 71205 I C E AUTO REPAIR INC 22303 BLANKET PURCHASE ORDER 2022-000095 WHEEL ALIGNMENTS & REPAIRS
684-4550-2350 69.99
22342 BLANKET PURCHASE ORDER
2022-000095 WHEEL ALIGNMENTS & REPAIRS
684-4550-2350 89.99
Total : 159.98
200876 5/19/2022 95615 IMPERIAL SPRINKLER SUPPLY INC 5108857-00 BLANKET PURCHASE ORDER Page: 37

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200876 5/19/2022 95615 IMPERIAL SPRINKLER SUPPLY INC (Continued) 2022-000060 PARKS LANDSCAPE MATERIALS
225-8250-2450 524.07
5108872-00 BLANKET PURCHASE ORDER
2022-000060 PARKS LANDSCAPE MATERIALS
228-8265-2450 278.80
5108899-00 BLANKET PURCHASE ORDER
2022-000060 PARKS LANDSCAPE MATERIALS
110-4250-2450 738.57
Total : 1,541.44
200877 5/19/2022 97008 INFOSEND INC
211688 INFOSEND - PRINT/FOLD/MAIL BILLS
2022-000167 Infosend will print, fold and mail an
254-4600-2255 1,123.48
2022-000167 Infosend will print, fold and mail an
254-4650-2255 1,123.48
2022-000167 Infosend will print, fold and mail an
571-9000-2255 2,859.74
Total : 5,106.70
200878 5/19/2022 98036 JONES, JOB 147350 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 243.50
Total : 243.50
200879 5/19/2022 94142 JORDAN, DONNA N REQ 051622 REIMBURSE MEDICAL PREMIUM

REIMBURSE MEDICAL PREMIUM
689-2150-2400 1,376.29
Total : 1,376.29
200880 5/19/2022 98037 JUAREZ, MARIA 131972 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 128.40
Total : 128.40
200881 5/19/2022 97599 KARNAIR HVAC SUPPLY INC 96951 BLANKET PURCHASE ORDER Page: 38

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200881 5/19/2022 97599 KARNAIR HVAC SUPPLY INC (Continued) 2022-000038 FOR A/C PARTS & SUPPLIES
685-4560-2450 107.24
Total : 107.24
200882 5/19/2022 98048 KITCHEN, CLAYTON REQ 051222 REIMBURSE EXPENSE, WORK BOOTS

REIMBURSE EXPENSE, WORK BOOTS
571-9000-2700 151.70
Total : 151.70
200883 5/19/2022 97946 KRELLCOM, MARK A & TERESITA N 0001 COMMUNITCATION WIRING 2022-000516 PULL, TERMINATE, TEST LABEL CAT6 CABLES
571-9000-2450 4,000.00
Total : 4,000.00
200884 5/19/2022 98038 KURMAN, PHILIP 97707 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 229.35
Total : 229.35
200885 5/19/2022 19095 L N CURTIS & SONS INV566972 MISC EQUIPMENT FOR 2021 KME ENGINE 2022-000370 #GL12~
115-3241-5400 16.00
Freight
115-3241-5400 14.15
NEW Riverside Co Sales Tax
115-3241-5400 1.40
INV568254 MISC EQUIPMENT FOR 2021 KME ENGINE
2022-000370 # 3610P10P~
115-3241-5400 99.00
Freight
115-3241-5400 14.15
NEW Riverside Co Sales Tax
115-3241-5400 8.66
INV569859 MISC EQUIPMENT FOR 2021 KME ENGINE
2022-000370 # FSS9 TFT~
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200885 5/19/2022 19095 L N CURTIS & SONS (Continued)
115-3241-5400 75.00
Freight
115-3241-5400 14.19
NEW Riverside Co Sales Tax
115-3241-5400 6.56
Total : 249.11
200886 5/19/2022 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 139.28
01050034401 DEPT WATER BILLS

DEPT WATER BILLS
228-8273-2110 43.95
01070001401 DEPT WATER BILLS

DEPT WATER BILLS
228-8283-2110 76.33
01070025002 DEPT WATER BILLS

DEPT WATER BILLS
225-8250-2110 70.73
100000332200 DEPT WATER BILLS

DEPT WATER BILLS
110-4250-2110 1,429.67
Total : 1,891.84
200887 5/19/2022 86418 LANGUAGE LINE SERVICES, INC 10504556 INTERPRETATION SERVICES

INTERPRETATION SERVICES
110-3003-2710 15.98
Total : 15.98
200888 5/19/2022 69099 LAWN TECH EQUIPMENT CO 97031 BLANKET PURCHASE ORDER 2022-000077 PARKS EQUIPMENT & SUPPLIES
225-8250-2450 315.29
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200888 5/19/2022 69099 69099 LAWN TECH EQUIPMENT CO (Continued) Total : 315.29
200889 5/19/2022 94801 LEXISNEXIS RISK SOLUTIONS 1644830-20220430 LEXISNEXIS AVCC SUBSCRIPTION 2022-000228 LEXISNEXIS ANNUAL SOFTWARE SUBSCRIPTION
110-3013-2265 1,078.61
Total : 1,078.61
200890 5/19/2022 98006 LIBERTY MENS RESTORATION 001 NEIGHBORHOOD CLEANUPS AND BLIGHT ABATEME 2022-000594 Agreement, executed March 8, 2022,
115-3004-2450 8,000.00
002 NEIGHBORHOOD CLEANUPS AND BLIGHT ABATEME
2022-000594 Agreement, executed March 8, 2022,
115-3004-2450 181.98
Total : 8,181.98
200891 5/19/2022 78558 LIEBERT CASSIDY WHITMORE 212233 LCW LEGAL 2022-000301 Legal Labor Negotiating and Consulting
691-1600-2710 150.00
212524 LCW LEGAL
2022-000301 Legal Labor Negotiating and Consulting
691-1600-2710 3,404.84
212542 LCW LEGAL
2022-000301 Legal Labor Negotiating and Consulting
691-1600-2710 536.00
Total : 4,090.84
200892 5/19/2022 82339 LIFE-ASSIST, INC 1204470 BLANKET PURCHASE ORDER FOR EMS SUPPLIES 2022-000254 Blanket Purchase order medical supplies
110-3241-2450 1,291.40
Total : 1,291.40
200893 5/19/2022 82468 LOWE'S OF HEMET STORE #1556 4229 MISC BUILDING/MAINTENANCE SUPPLIES 2022-000013 MISC BUILDING/MAINTENANCE SUPPLIES
110-4250-2450 89.63
2022-000013 MISC BUILDING/MAINTENANCE SUPPLIES
228-8265-2850 158.06
2022-000013 MISC BUILDING/MAINTENANCE SUPPLIES
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200893 5/19/2022 82468 LOWE'S OF HEMET STORE #1556 (Continued) 571-9000-2450 385.08
2022-000013 MISC BUILDING/MAINTENANCE SUPPLIES
685-4560-2450 157.47
6212 MISC BUILDING/MAINTENANCE SUPPLIES
2022-000013 MISC BUILDING/MAINTENANCE SUPPLIES
110-3241-2450 488.82
6451 MISC BUILDING/MAINTENANCE SUPPLIES
2022-000013 MISC BUILDING/MAINTENANCE SUPPLIES
110-3003-2450 144.63
2022-000013 MISC BUILDING/MAINTENANCE SUPPLIES
110-3003-2850 80.92
6469 MISC BUILDING/MAINTENANCE SUPPLIES
2022-000013 MISC BUILDING/MAINTENANCE SUPPLIES
684-4550-2350 43.73
2022-000013 MISC BUILDING/MAINTENANCE SUPPLIES
571-9000-2450 368.71
Total : 1,917.05
200894 5/19/2022 80048 LUDLUM MEASUREMENTS, INC 00535619 RADIATION DETECTION INSTRUMENTS

RADIATION DETECTION INSTRUMENTS
110-3241-2850 269.15
Total : 269.15
200895 5/19/2022 97031 LYNN MERRILL AND ASSOCIATES 22-14 BLANKET PURCHASE ORDER 2022-000342 CONSULTATION ON PUBLIC WORKS
571-9000-2710 464.00
2022-000342 CONSULTATION ON PUBLIC WORKS
254-4600-2710 232.00
2022-000342 CONSULTATION ON PUBLIC WORKS
228-8250-2710 116.00
2022-000342 CONSULTATION ON PUBLIC WORKS
227-8250-2710 116.00
2022-000342 CONSULTATION ON PUBLIC WORKS
221-4200-2710 232.00
2022-000342 CONSULTATION ON PUBLIC WORKS
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200895 5/19/2022 97031 LYNN MERRILL AND ASSOCIATES (Continued) 120-4125-2710 580.00
2022-000342 CONSULTATION ON PUBLIC WORKS
120-4100-2710 580.00
22-15 BLANKET PURCHASE ORDER
2022-000342 CONSULTATION ON PUBLIC WORKS
571-9000-2710 188.50
2022-000342 CONSULTATION ON PUBLIC WORKS
254-4600-2710 94.25
2022-000342 CONSULTATION ON PUBLIC WORKS
228-8250-2710 47.13
2022-000342 CONSULTATION ON PUBLIC WORKS
227-8250-2710 47.13
2022-000342 CONSULTATION ON PUBLIC WORKS
221-4200-2710 94.25
2022-000342 CONSULTATION ON PUBLIC WORKS
120-4125-2710 235.63
2022-000342 CONSULTATION ON PUBLIC WORKS
120-4100-2710 235.61
Total : 3,262.50
200896 5/19/2022 97821 MARSHACK HAYS LLC 13890 ROFESSIONAL SERVICES ENDING 03/31/22 ROFESSIONAL SERVICES ENDING 03/31/22
691-1600-2755 1,280.42
Total : 1,280.42
200897 5/19/2022 96159 MARTINEZ, MARTHA REQ 050922 REIMBURSE EXPENSE, NOTARY EXAM/REG

REIMBURSE EXPENSE, NOTARY EXAM/REG
110-3000-2560 109.00
Total : 109.00
200898 5/19/2022 79674 MATHESON TRI-GAS, INC 0024646593 GAS REFILLS FOR TANKS AT FIRE STATIONS 2022-000587 GAS REFILLS FOR TANKS AT FIRE STATIONS
110-3241-2450 2,282.13
2022-000587 CORR ENTRY TO CHARGE PREV PAID INVOICES
110-3241-2450 -2,108.43
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200898 5/19/2022 79674 MATHESON TRI-GAS, INC (Continued) 0024685131 GAS REFILLS FOR TANKS AT FIRE STATIONS
2022-000587 GAS REFILLS FOR TANKS AT FIRE STATIONS
110-3241-2450 149.41
0024821721 GAS REFILLS FOR TANKS AT FIRE STATIONS
2022-000587 GAS REFILLS FOR TANKS AT FIRE STATIONS
110-3241-2450 179.49
0024997886 GAS REFILLS FOR TANKS AT FIRE STATIONS
2022-000587 GAS REFILLS FOR TANKS AT FIRE STATIONS
110-3241-2450 179.49
0025042565 GAS REFILLS FOR TANKS AT FIRE STATIONS
2022-000587 GAS REFILLS FOR TANKS AT FIRE STATIONS
110-3241-2450 165.91
0025103613 GAS REFILLS FOR TANKS AT FIRE STATIONS
2022-000587 GAS REFILLS FOR TANKS AT FIRE STATIONS
110-3241-2450 111.23
0025173109 GAS REFILLS FOR TANKS AT FIRE STATIONS
2022-000587 GAS REFILLS FOR TANKS AT FIRE STATIONS
110-3241-2450 179.99
0025545799 GAS REFILLS FOR TANKS AT FIRE STATIONS
2022-000587 GAS REFILLS FOR TANKS AT FIRE STATIONS
110-3241-2450 191.70
22225345 GAS REFILLS FOR TANKS AT FIRE STATIONS
2022-000587 GAS REFILLS FOR TANKS AT FIRE STATIONS
110-3241-2450 56.40
Total : 1,387.32
200899 5/19/2022 98049 MCANALLY, GREG REQ 051222 REIMBURSE EXPENSE, WORK BOOTS

REIMBURSE EXPENSE, WORK BOOTS
571-9000-2700 157.68
Total : 157.68
200900 5/19/2022 93891 MCINTYRE, DANIEL EDUCAT EDUCATIONAL REIMB

EDUCATIONAL REIMB
110-3241-1400 350.00

EDUCAT EDUCATIONAL REIMB
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200900 5/19/2022 93891 MCINTYRE, DANIEL (Continued)

EDUCATIONAL REIMB
110-3241-1400 450.00
Total : 800.00
200901 5/19/2022 69940 MCNIE, COLIN JUN 2022 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 4,493.96
Total : 4,493.96
200902 5/19/2022 98040 MENDEZ, VERONICA 146378 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 208.83
Total : 208.83
200903 5/19/2022 92702 MERCHANTS BUILDING MNTCE LLC 665995 BLANKET PURCHASE ORDER 2022-000134 CO#1 - CITY COUNCIL APPROVED THE FIRST
685-4560-2400 2,283.79
Total : 2,283.79
200904 5/19/2022 79170 MICRO MOBILE TIRE COMPANY 83668 BLANKET 2022-000109 TIRES/REPAIRS
684-4550-2350 2,174.80
Total : 2,174.80
200905 5/19/2022 98041 MONTEMAYOR, RUDY / FLORA 6142 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 99.71
Total : 99.71
200906 5/19/2022 82770 MORA, CHAD REQ 051222 REIMBURSE EXP, CONTACT HOURS

REIMBURSE EXP, CONTACT HOURS
571-9000-2560 112.50
Total : 112.50
200907 5/19/2022 98039 MORTON, ELIZABETH 92321 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200907 5/19/2022 98039 MORTON, ELIZABETH (Continued)
571-0835 116.51
Total : 116.51
200908 5/19/2022 96878 MOTOPORT USA 150489 TRAFFIC UNIFORMS 2022-000382 102300-00-CUST~
110-3005-2700 1,863.00
2022-000382 PATCH 02~
110-3005-2700 135.00
2022-000382 MIC LOOPS
110-3005-2700 9.00
Riverside County Sales Tax 02
110-3005-2700 145.08
150490 MOTOCYCLE UNIFORM
2022-000572 102342-00-CUST~
110-3005-2710 399.00
2022-000572 PATCH 01~
110-3005-2710 30.00
2022-000572 102300-00-CUST~
110-3005-2710 659.00
2022-000572 PATCH 02~
110-3005-2710 45.00
2022-000572 102508-CUST~
110-3003-2710 549.00
2022-000572 REFLECTIVE 09~
110-3003-2710 29.00
2022-000572 ZIPPER 03~
110-3005-2710 29.00
2022-000572 POCKET 02~
110-3005-2710 38.00
2022-000572 POCKET 05~
110-3005-2710 38.00
2022-000572 104200~
110-3005-2710 329.99
Riverside County Sales Tax 02
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200908 5/19/2022 96878 MOTOPORT USA (Continued)
110-3005-2710 115.71
Riverside County Sales Tax 02
110-3003-2710 44.79
Total : 4,458.57
200909 5/19/2022 96919 MULTI W SYSTEMS INC 32230601 SUMP PUMP REPLACEMENT 2022-000538 1-3BSE202SS-2HP, 230V/1 phase, 1750 rpm
254-4600-2450 3,484.50
2022-000538 Field Scope of Work:~
254-4600-2450 2,950.00
NEW Riverside Co Sales Tax
254-4600-2450 304.89
32230602 SUMP PUMP CAPACITOR INSTALL & WIRING

SUMP PUMP CAPACITOR INSTALL & WIRING
254-4650-2710 700.00
Total : 7,439.39
200910 5/19/2022 97192 MUTUAL OF OMAHA Ben492679 VOLUNTARY LIFE INSURANCE: PAYMENT VOLUNTARY LIFE INSURANCE: Payment
750-2187 2,599.32
Total : 2,599.32
200911 5/19/2022 93980 MY CITY LIFE YOUTH-YOUTH FOR T
2 CDBG REIMBURSEMENT

CDBG REIMBURSEMENT
240-3728-2400 3,900.38
4 CDBG REIMBURSEMENT

CDBG REIMBURSEMENT
240-3728-2400 3,845.30
5 CDBG REIMBURSEMENT

CDBG REIMBURSEMENT
240-3728-2400 3,112.43
6 CDBG REIMBURSEMENT

CDBG REIMBURSEMENT
240-3728-2400 4,869.67
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200911 5/19/2022 93980 93980 MY CITY LIFE YOUTH-YOUTH FOR T (Continued) Total : 15,727.78
200912 5/19/2022 96978 NAMERRS SIGNS & PRINTING HEMET-001 SHIRTS SHIRTS
100-1200-2220 130.50
Total : 130.50
200914 5/19/2022 60450 NAPA AUTO PARTS 112579 BLANKET PURCHASE ORDER 2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
684-4550-2350 68.12
112697 BLANKET PURCHASE ORDER
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
571-9000-2450 216.41
112986 BLANKET PURCHASE ORDER
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
571-9000-2450 10.92
113626 BLANKET PURCHASE ORDER
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
684-4550-2350 20.23
113671 BLANKET PURCHASE ORDER
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
684-4550-2350 65.49
113695 BLANKET PURCHASE ORDER
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
684-4550-2350 158.97
113700 BLANKET PURCHASE ORDER
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
684-4550-2350 158.04
113859 BLANKET PURCHASE ORDER
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
684-4550-2350 240.53
113893 BLANKET PURCHASE ORDER
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
684-4550-2350 19.55
113904 BLANKET PURCHASE ORDER
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200914 5/19/2022 60450 NAPA AUTO PARTS (Continued)
684-4550-2350 151.17
113963 BLANKET PURCHASE ORDER
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
684-4550-2350 82.42
113984 BLANKET PURCHASE ORDER
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
684-4550-2350 37.52
114004 BLANKET PURCHASE ORDER
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
684-4550-2350 55.70
114010 BLANKET PURCHASE ORDER
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
684-4550-2350 11.53
114096 BLANKET PURCHASE ORDER
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
684-4550-2350 8.27
114121 BLANKET PURCHASE ORDER
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
684-4550-2350 9.70
114123 BLANKET PURCHASE ORDER
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
684-4550-2350 3.48
114610 BLANKET PURCHASE ORDER
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
684-4550-2350 19.49
114671 BLANKET PURCHASE ORDER
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
684-4550-2350 27.41
114849 BLANKET PURCHASE ORDER
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
684-4550-2350 260.11
115000 BLANKET PURCHASE ORDER
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
684-4550-2350 73.36
115037 BLANKET PURCHASE ORDER
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200914 5/19/2022 60450 NAPA AUTO PARTS (Continued)
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
684-4550-2350 215.99
115061 BLANKET PURCHASE ORDER
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
684-4550-2350 7.09
115074 BLANKET PURCHASE ORDER
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
684-4550-2350 45.93
115169 BLANKET PURCHASE ORDER
2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
684-4550-2350 73.52
Total : 2,040.95
200915 5/19/2022 97096 NICOT, CHEYNE TRAVEL ADVANCE, RADAR/LASER, NEWPORT BEACH

ADVANCE, RADAR/LASER, NEWPORT BEACH
130-3005-2560 225.00
Total : 225.00
200916 5/19/2022 93212 NORTH COUNTY REBUILDERS 97148 BLANKET PURCHASE ORDER 2022-000098 VEHICLE PARTS/REPAIRS
684-4550-2350 726.45
Total : 726.45
200917 5/19/2022 90866 NOVACOAST INC 90076871 SIMPLE HELP 5 BUSINESS LIC RENEWAL SIMPLE HELP 5 BUSINESS LIC RENEWAL
110-6100-2265 849.00
Total : 849.00
200918 5/19/2022 72291 OFFICE DEPOT 240978282001 OFFICE SUPPLIES 2022-000015 OFFICE SUPPLIES
110-3006-2250 280.23
Total : 280.23
200919 5/19/2022 79007 OFFICE TEAM - ACCOUNTEMPS 59705206 TEMP EMPLOYMENT SERVICES 2022-000282 Temp Employment Services
681-2350-1100 717.49
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200919 5/19/2022 79007 OFFICE TEAM - ACCOUNTEMPS (Continued) 2022-000282 Temp Employment Services
683-2200-1100 717.49
59751470 TEMP EMPLOYMENT SERVICES
2022-000282 Temp Employment Services
681-2350-1100 705.58
2022-000282 Temp Employment Services
683-2200-1100 705.57
59802001 TEMP EMPLOYMENT SERVICES
2022-000282 Temp Employment Services
681-2350-1100 676.88
2022-000282 Temp Employment Services
683-2200-1100 676.87
59846253 TEMP EMPLOYMENT SERVICES
2022-000282 Temp Employment Services
681-2350-1100 722.00
2022-000282 Temp Employment Services
683-2200-1100 722.00
59884321 TEMP EMPLOYMENT SERVICES
2022-000282 Temp Employment Services
681-2350-1100 722.00
2022-000282 Temp Employment Services
683-2200-1100 722.00
5992710 TEMP EMPLOYMENT SERVICES
2022-000282 Temp Employment Services
681-2350-1100 712.98
2022-000282 Temp Employment Services
683-2200-1100 712.97
59928232 TEMP EMPLOYMENT SERVICES
2022-000282 Temp Employment Services
681-2350-1100 722.00
2022-000282 Temp Employment Services
683-2200-1100 722.00
59937708 TEMP EMPLOYMENT SERVICES
2022-000282 Temp Employment Services
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200919 5/19/2022 79007 OFFICE TEAM - ACCOUNTEMPS (Continued) 680-1935-2710 1,680.01
59981790 TEMP EMPLOYMENT SERVICES
2022-000282 Temp Employment Services
680-1935-2710 1,895.39
Total : 13,533.23
200920 5/19/2022 91010 OIL PRICE INFORMATION SERVICE 469119 OPIS SUBSCRIPTION FOR DIESEL AND UNLEADE 2022-000581 OPIS ANNUAL SUBSCRIPTION FOR DIESEL AND
684-4550-2350 2,028.00
Total : 2,028.00
200921 5/19/2022 98051 ONTIVEROS, ORLANDO REQ 050522 RETURN OF FUNDS BOOKED IN EVIDENCE

RETURN OF FUNDS BOOKED IN EVIDENCE
110-2031 5,209.83
Total : 5,209.83
200922 5/19/2022 97010 ONYX PAVING COMPANY INC 21-039-R CIP 5707 RETENTION DUE CIP 5707 RETENTION DUE
240-2015 14,025.00
21-040-R CIP 5712 RETENTION DUE
CIP 5712 RETENTION DUE
221-2015 38,032.13
Total : 52,057.13
200923 5/19/2022 96597 OPENDOOR LABS INC 145872 REFUND CLOSED UTIL 1601 W WESLEY REFUND CLOSED UTIL 1601 W WESLEY
571-0835 120.61
146252 REFUND CLOSED UTIL 521 SNEAD
REFUND CLOSED UTIL 521 SNEAD
571-0835 91.56
Total : 212.17
200924 5/19/2022 90418 O'REILLY AUTO PARTS 2895-249462 BLANKET PURCHASE ORDER 2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 188.50
2895-251459 BLANKET PURCHASE ORDER
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200924 5/19/2022 90418 O'REILLY AUTO PARTS (Continued)
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 28.25
2895-251463 PARTS/SUPPLIES

PARTS/SUPPLIES
684-4550-2350 -28.25
2895-254100 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 29.72
2895-254925 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 29.72
2895-266894 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 271.36
2895-268455 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 287.38
2895-268530 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 178.25
2895-268540 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 347.72
2895-268657 PARTS/SUPPLIES

PARTS/SUPPLIES
684-4550-2350 -409.56
2895-269102 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 11.95
2895-269450 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 20.72
2895-269621 PARTS/SUPPLIES

PARTS/SUPPLIES
684-4550-2350 -235.63
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200924 5/19/2022 90418 O'REILLY AUTO PARTS (Continued)
2895-270594 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 25.81
2895-270768 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 268.04
2895-270980 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 39.98
2895-271079 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 45.75
2895-271219 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 108.00
2895-271557 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 38.01
2895-271671 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 15.79
2895-271701 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 62.66
Total : 1,324.17
200925 5/19/2022 94955 ORION SAFETY PRODUCTS 00307631 SAFETY EQUIPMENT/SUPPLIES

SAFETY EQUIPMENT/SUPPLIES
110-3003-2450 1,346.11
Total : 1,346.11
200926 5/19/2022 98042 ORTEGA, GABRIEL 140517 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 20.17
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200926 5/19/2022 98042 98042 ORTEGA, GABRIEL (Continued) Total : 20.17
200927 5/19/2022 30380 OVERNIGHT INDUSTRIAL SUPPLY 22836 BLANKET PURCHASE ORDER 2022-000057 JANITORIAL SUPPLIES
110-3241-2450 207.16
22837 BLANKET PURCHASE ORDER
2022-000057 JANITORIAL SUPPLIES
110-3241-2450 228.07
22838 BLANKET PURCHASE ORDER
2022-000057 JANITORIAL SUPPLIES
110-3241-2450 201.89
22839 BLANKET PURCHASE ORDER
2022-000057 JANITORIAL SUPPLIES
110-3241-2450 187.69
22883 BLANKET PURCHASE ORDER
2022-000057 JANITORIAL SUPPLIES
110-4250-2450 62.48
2022-000057 JANITORIAL SUPPLIES
225-8250-2450 62.47
Total : 949.76
200928 5/19/2022 82115 PACKHAM & TOOMEY INC 2022174 BLANKET PURCHASE ORDER 2022-000158 UNDERGROUND STORAGE TANK
685-4560-2400 135.00
2022175 BLANKET PURCHASE ORDER
2022-000158 UNDERGROUND STORAGE TANK
685-4560-2400 135.00
Total : 270.00
200929 5/19/2022
91105 PAEZ, ARTHUR TRAVEL ADVANCE, SO CAL GANG, SAN DIEGO

ADVANCE, SO CAL GANG, SAN DIEGO
115-3000-2560 315.00
Total : 315.00
200930 5/19/2022 94367 PARKHOUSE TIRE, INC 2010792791 BLANKET PURCHASE ORDER 2022-000045 TIRES, TUBES, SUPPLIES & SERVICES
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200930 5/19/2022 94367 PARKHOUSE TIRE, INC (Continued)
684-4550-2350 920.50
Total : 920.50
200931 5/19/2022 98008 PATALANO, ALAN MICHAEL 007 CONSULTING SERVICES FOR FIRE ANALYSIS 2022-000579 Consulting services for fire analysis
115-3200-2710 2,350.00
008 CONSULTING SERVICES FOR FIRE ANALYSIS
2022-000579 Consulting services for fire analysis
115-3200-2710 1,600.00
011 CONSULTING SERVICES FOR FIRE ANALYSIS
2022-000579 Consulting services for fire analysis
115-3200-2710 600.00
Total : 4,550.00
200932 5/19/2022 98043 PEREZ, EVARISTO / LUCINA 49694 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 14.06
Total : 14.06
200933 5/19/2022 80283 PIN CENTER, THE 0422117 SERVICE YEAR AWARD PINS

SERVICE YEAR AWARD PINS
100-1803-2800 1,034.25
Total : 1,034.25
200934 5/19/2022 92239 PINNEY, DEBRA JUN 2022 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,324.03
Total : 1,324.03
200935 5/19/2022 77237 PINS & NEEDLES EMBROIDERY 14114 SHIRTS/HATS/PATCHES EMBROIDERY SERVICES 2022-000016 SHIRTS/HATS/PATCHES EMBROIDERY
684-4550-2350 241.43
Total : 241.43
200936 5/19/2022 74951 PITNEY BOWES PURCHASE POWER 08642527 POSTAGE BY PHONE RESET

POSTAGE BY PHONE RESET
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200936 5/19/2022 74951 PITNEY BOWES PURCHASE POWER (Continued) 110-1272 5,050.00
Total : 5,050.00
200937 5/19/2022 84339 PLUMBERS DEPOT INC PD-50928 BLANKET PURCHASE ORDER 2022-000159 PARTS & SUPPLIES
254-4600-2710 1,957.50
Total : 1,957.50
200938 5/19/2022 70826 POST AND PARCEL PLUS 79103 PACKAGING/MAILING SERVICE

PACKAGING/MAILING SERVICE
110-3241-2850 189.34
Total : 189.34
200939 5/19/2022 97903 PRECISION CONCRETE CUTTING COH 042022-01 BLANKET PO FOR SIDEWALK REPAIRS 2022-000501 FOR SIDEWALK REPAIRS PER ATTACHED
221-4200-2400 11,451.00
Total : 11,451.00
200940 5/19/2022 94905 PRECISION WINDOW TINTING 0001538 WINDOW TINT FOR SUPERVISORS BLDG

WINDOW TINT FOR SUPERVISORS BLDG
685-4560-2460 1,995.00
0001539 TINT FRONT OFFICE DOORS & WINDOWS

TINT FRONT OFFICE DOORS & WINDOWS
685-4560-2460 440.00
Total : 2,435.00
200941 5/19/2022 83314 R D O EQUIPMENT CO P6803735 BLANKET PURCHASE ORDER 2022-000341 PARTS AND SERVICE FOR JOHN DEERE AND
684-4550-2350 131.15
Total : 131.15
200942 5/19/2022 93054 R O W TRAFFIC SAFETY INC 17453 BLANKET PURCHASE ORDER 2022-000276 TRAFFIC SAFETY EQUIPMENT & SUPPLIES
110-4250-2700 484.47
2022-000276 TRAFFIC SAFETY EQUIPMENT & SUPPLIES
225-8250-2700 484.47
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200942 5/19/2022 93054 R O W TRAFFIC SAFETY INC (Continued) 2022-000276 TRAFFIC SAFETY EQUIPMENT & SUPPLIES
228-8265-2700 484.47
17456 BLANKET PURCHASE ORDER
2022-000276 TRAFFIC SAFETY EQUIPMENT & SUPPLIES
684-4550-2350 441.43
17457 BLANKET PURCHASE ORDER
2022-000276 TRAFFIC SAFETY EQUIPMENT & SUPPLIES
684-4550-2350 1,822.32
Total : 3,717.16
200943 5/19/2022 69252 R S G, INC I008414 PROVIDE SUCCESSOR AGENCY CONSULTING 2022-000325 PROVIDE SUCCESSOR AGENCY CONSULTING
396-8100-2710 562.50
I008545 PROVIDE SUCCESSOR AGENCY CONSULTING
2022-000325 PROVIDE SUCCESSOR AGENCY CONSULTING
396-8100-2710 518.75
I008699 PROVIDE SUCCESSOR AGENCY CONSULTING
2022-000325 PROVIDE SUCCESSOR AGENCY CONSULTING
396-8100-2710 1,155.00
Total : 2,236.25
200944 5/19/2022 96022 RABAGO, KATIE REQ 012522 REIMB EXP, FUEL, ICI CORE SAN DIEGO

REIMB EXP, FUEL, ICI CORE SAN DIEGO
110-3002-2560 109.47
Total : 109.47
200945 5/19/2022 54290 RAMONA HUMANE SOCIETY COH043022 ANIMAL CONTROL SERVICES 2022-000151 ANIMAL CONTROL SERVICES WITH RAMONA
110-3400-2400 30,144.64
Total : 30,144.64
200946 5/19/2022 98052 RANGEL, NORMA REQ 051122 REIB EXP, PICTURE FRAMES, EMP APPR

REIB EXP, PICTURE FRAMES, EMP APPR
100-1803-2800 303.78
Total : 303.78
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200947 5/19/2022 12114 READYREFRESH 02D6700409188 DRINKING WATER DELIVERY SERVICE AT PD, C 2022-000018 DRINKING WATER DELIVERY SERVICE AT PD,
100-1200-2250 127.93
12D0026743690 DRINKING WATER DELIVERY SERVICE AT PD, C
2022-000018 DRINKING WATER DELIVERY SERVICE AT PD,
110-3225-2250 19.48
12D0029569225 DRINKING WATER DELIVERY SERVICE AT PD, C
2022-000018 DRINKING WATER DELIVERY SERVICE AT PD,
110-3000-2250 39.87
22D0016410664 DRINKING WATER DELIVERY SERVICE AT PD, C
2022-000018 DRINKING WATER DELIVERY SERVICE AT PD,
110-3000-2250 16.04
22D0016410706 DRINKING WATER DELIVERY SERVICE AT PD, C
2022-000018 DRINKING WATER DELIVERY SERVICE AT PD,
110-3000-2250 12.78
22D0022913727 DRINKING WATER DELIVERY SERVICE AT PD, C
2022-000018 DRINKING WATER DELIVERY SERVICE AT PD,
110-3000-2250 35.92
Total : 252.02
200948 5/19/2022 89482 RICHARDS, REBECCA ANN JUN 2022 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 476.00
Total : 476.00
200949 5/19/2022 88346 RIVERSIDE UNIVERSITY HEALTH SY 1115 SEXUAL ASSAULT EXAMINATION

SEXUAL ASSAULT EXAMINATION
110-3002-2710 800.00
Total : 800.00
200950 5/19/2022 74575 RIVERSIDE, COUNTY OF (TLMA) TL0000016326 TRAFFIC SIGNAL TECH SERVICE

TRAFFIC SIGNAL TECH SERVICE
221-4200-2105 170.97

TRAFFIC SIGNAL TECH SERVICE
221-4200-2450 45.09

TRAFFIC SIGNAL TECH SERVICE
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200950 5/19/2022 74575 RIVERSIDE, COUNTY OF (TLMA) (Continued) 221-4200-2400 435.73
Total : 651.79
200951 5/19/2022 97995 ROB KELLY'S AFTER 5 COCKTAIL 50961 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 80.93
Total : 80.93
200952 5/19/2022 86127 ROCHA, LORENA REQ 051722 REIMB EXP, SUPPLIES FOR EMP APPR

REIMB EXP, SUPPLIES FOR EMP APPR
100-1803-2800 231.81
Total : 231.81
200953 5/19/2022 70264 RUFFIAN SPECIALTIES 17284 SUPPLIES

SUPPLIES
115-3241-5400 926.05
Total : 926.05
200954 5/19/2022 76780 RUSSO, JOHN JUN 2022 PYMT IN LIEU OF MEDICAL INS

PYMT IN LIEU OF MEDICAL INS
689-2150-2400 953.81
Total : 953.81
200955 5/19/2022 69109 S E I U LOCAL 721 Ben492697 SEIU CONTRIBUTIONS: PAYMENT SEIU CONTRIBUTIONS: Payment
750-2163 1,896.04
SEIU OTHER CONTRIBUTIONS: Payment
750-2163 40.50
Total : 1,936.54
200956 5/19/2022 98044 SALAZAR, FRANCES 130867 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 201.47
Total : 201.47
200957 5/19/2022 74745 SAN BERNARDINO, COUNTY OF (SD) 21647 POLYGRAPH SERVICES Page: 60

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200957 5/19/2022 74745 SAN BERNARDINO, COUNTY OF (SD) (Continued)

POLYGRAPH SERVICES
110-3002-2710 200.00
Total : 200.00
200958 5/19/2022 57297 SAN DIEGO POLICE EQUIPMENT 651752 AMMUNITION 2022-000566 CS/1000 ~
115-3000-2700 729.62
2022-000566 CS/1000~
115-3000-2700 2,293.60
2022-000566 Freight
115-3000-2700 118.47
NEW Riverside Co Sales Tax
115-3000-2700 264.53
Total : 3,406.22
200959 5/19/2022 98045 SEARCY, KENNETH 122998 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 27.63
Total : 27.63
200960 5/19/2022 70507 SERNA, FRANK JUN 2022 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 282.00
Total : 282.00
200961 5/19/2022 73986 SHAMROCK SUPPLY CO, INC 2580089 INDUSTRIAL TOOLS

INDUSTRIAL TOOLS
685-4560-2450 392.96
Total : 392.96
200962 5/19/2022 97683 SHINE CITY CAR WASH 043022 BLANKET PURCHASE ORDER 2022-000252 CITY VEHICLE CAR WASH
684-4550-2350 500.00
Total : 500.00
200963 5/19/2022 92966 SKYLINE SAFETY AND SUPPLY 6834 BLANKET PURCHASE ORDER Page: 61

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Voucher List
City of Hemet
62 2:36:54PM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200963 5/19/2022 92966 SKYLINE SAFETY AND SUPPLY (Continued) 2022-000123 STREET MAINT & SAFETY SUPPLIES
571-9000-2450 920.44
Total : 920.44
200964 5/19/2022 58450 SMART & FINAL 2601 FOOD AND BREAKROOM SUPPLIES 2022-000020 FOOD AND BREAKROOM SUPPLIES~
110-3003-2700 28.31
56701 FOOD AND BREAKROOM SUPPLIES
2022-000020 FOOD AND BREAKROOM SUPPLIES~
110-3200-2560 92.37
7603 FOOD AND BREAKROOM SUPPLIES
2022-000020 FOOD AND BREAKROOM SUPPLIES~
110-3000-2550 52.65
Total : 173.33
200965 5/19/2022 95310 SOBASZEK, PATRICK TRAVEL 1 ADAVANCE, SURVEILLANCE & COVERT OPS,

ADAVANCE, SURVEILLANCE & COVERT OPS,
115-3000-2560 150.00
TRAVEL 2 ADVANCE, SO CAL GANG, SAN DIEGO CA

ADVANCE, SO CAL GANG, SAN DIEGO CA
115-3000-2560 315.00
Total : 465.00
200969 5/19/2022 59145 SOUTHERN CALIFORNIA EDISON 600000520776 ELECTRIC BILLS

ELECTRIC BILLS
571-9000-2105 400.29

ELECTRIC BILLS
225-8250-2105 5,966.45
600000520877 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 3,301.32
700009625171 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 69.39
700033219211 ELECTRIC BILLS
Page: 62

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200969 5/19/2022 59145 SOUTHERN CALIFORNIA EDISON (Continued)

ELECTRIC BILLS
228-8266-2105 52.16

ELECTRIC BILLS
227-8266-2105 244.84
700055292569 ELECTRIC BILLS

ELECTRIC BILLS
227-8260-2105 1,044.89

ELECTRIC BILLS
227-8261-2105 401.10

ELECTRIC BILLS
225-8250-2105 12,552.35
700064463719 ELECTRIC BILLS

ELECTRIC BILLS
685-4560-2105 9,961.25
700077564577 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 78.00

ELECTRIC BILLS
221-4200-2105 79.49
700077989559 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 128.45
700104894834 ELECTRIC BILLS

ELECTRIC BILLS
685-4560-2105 469.89
700112069093 ELECTRIC BILLS

ELECTRIC BILLS
227-8297-2105 15.06

ELECTRIC BILLS
227-8288-2105 146.60
700113168429 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 40.71

ELECTRIC BILLS
Page: 63

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City of Hemet
64 2:36:54PM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200969 5/19/2022 59145 SOUTHERN CALIFORNIA EDISON (Continued) 221-4200-2105 84.34
700135519148 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 13.54
700140161206 ELECTRIC BILLS

ELECTRIC BILLS
227-8270-2105 206.74

ELECTRIC BILLS
221-4200-2105 65.16

ELECTRIC BILLS
227-8276-2105 108.42

ELECTRIC BILLS
228-8276-2105 56.85

ELECTRIC BILLS
228-8290-2105 18.63

ELECTRIC BILLS
228-8270-2105 18.63
700145660496 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 30.73
700159541301 ELECTRIC BILLS

ELECTRIC BILLS
227-8268-2105 14.58

ELECTRIC BILLS
228-8268-2105 19.73
700161068140 ELECTRIC BILLS

ELECTRIC BILLS
228-8279-2105 68.51
700161530508 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 23.42
700191972946 ELECTRIC BILLS

ELECTRIC BILLS
228-8270-2105 33.26
700197050187 ELECTRIC BILLS
Page: 64

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65 2:36:54PM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 200969 5/19/2022 59145 SOUTHERN CALIFORNIA EDISON (Continued)

ELECTRIC BILLS
227-8289-2105 70.83
700197324316 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 141.64
700201673552 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 103.14
700203783102 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 61.58
700203815232 ELECTRIC BILLS

ELECTRIC BILLS
227-8265-2105 133.72
700245442073 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 102.40
700245471375 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 52.17
700265330208 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 74.87
700266681134 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 26.13
700269765128 ELECTRIC BILLS

ELECTRIC BILLS
228-8265-2105 1.00
700271158995 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 69.37

ELECTRIC BILLS
227-8276-2105 36.31
700275216730 ELECTRIC BILLS
Page: 65

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Hemet City CouncilJune 14, 2022

Hemet City Council
June 14, 2022