Agenda — Hemet City Council, August 9, 2022 (part 4 of 14)

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Current Period Year-to-Date
Realized
Transaction Category Income Principal Gains/Losses Income PrincipalCLOSING BALANCE 35,773.10 3,209,380 .44 0.00 35,773.10 3,209,380 .44 Statement Period 05/01/2022 Through 05/31/2022
Summary of Cash Transactions by Transaction Category - ContinuedThe above cash transactions summary is provided for information purposes only and may not reflect actual taxable income or deductible expenses as reportable under the Internal Revenue Code.

Account 255108 Base Currency = USDCITY OF HEMET 1 5STR

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Accrued Estimated Market
Shares/Par Value Asset Description Market Price Market Value Cost Average Cost Income Income Yield Statement Period 05/01/2022 Through 05/31/2022
Statement of Assets Held by Asset Classification
Account 255108 Base Currency = USDCITY OF HEMET 1 5STR
1,000,000.000 AMAZON.COM INC 99.82800 998,280.00 998,140.00 99.81400 6,600.00 24,000.00 2.40% CUSIP: 023135AW6MATURITY DATE: 02/22/2023RATE: 2.400%MOODY’S A2S&P AA 1,180,000.000 UNITED STATES TREASURY NOTE/BOND 99.57400 1,174,973.20 1,185,116.41 100.43359 1,667.39 19,175.00 1.63% CUSIP: 912828R28MATURITY DATE: 04/30/2023RATE: 1.625%MOODY’S Aaa 1,180,000.000 UNITED STATES TREASURY NOTE/BOND 99.48800 1,173,958.40 1,185,070.31 100.42969 52.39 19,175.00 1.63% CUSIP: 912828R69MATURITY DATE: 05/31/2023RATE: 1.625%MOODY’S Aaa 1,180,000.000 UNITED STATES TREASURY NOTE/BOND 99.15200 1,169,993.60 1,180,460.94 100.03906 6,812.71 16,225.00 1.39% CUSIP: 912828S35MATURITY DATE: 06/30/2023RATE: 1.375%MOODY’S Aaa 1,180,000.000 UNITED STATES TREASURY NOTE/BOND 98.89100 1,166,913.80 1,178,156.25 99.84375 4,930.25 14,750.00 1.26% CUSIP: 912828S92MATURITY DATE: 07/31/2023RATE: 1.250%MOODY’S Aaa 1,180,000.000 UNITED STATES TREASURY NOTE/BOND 98.82800 1,166,170.40 1,178,709.37 99.89062 2,748.50 16,225.00 1.39% CUSIP: 912828T26MATURITY DATE: 09/30/2023RATE: 1.375%MOODY’S Aaa 1,180,000.000 UNITED STATES TREASURY NOTE/BOND 99.05100 1,168,801.80 1,182,719.53 100.23047 1,667.39 19,175.00 1.64% CUSIP: 912828T91MATURITY DATE: 10/31/2023RATE: 1.625%MOODY’S Aaa 1,180,000.000 UNITED STATES TREASURY NOTE/BOND 97.49600 1,150,452.80 1,163,452.34 98.59766 3,716.02 8,850.00 0.77% CUSIP: 91282CDR9MATURITY DATE: 12/31/2023RATE: 0.750%MOODY’S Aaa 1,180,000.000 UNITED STATES TREASURY NOTE/BOND 97.50000 1,150,500.00 1,165,342.19 98.75781 3,451.17 10,325.00 0.90% CUSIP: 91282CDV0MATURITY DATE: 01/31/2024RATE: 0.875%MOODY’S Aaa 1,215,000.000 UNITED STATES TREASURY NOTE/BOND 99.08600 1,203,894.90 1,225,441.40 100.85937 2,113.04 24,300.00 2.02% CUSIP: 912828X70MATURITY DATE: 04/30/2024

FIXED INCOME

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Accrued Estimated Market
Shares/Par Value Asset Description Market Price Market Value Cost Average Cost Income Income Yield Statement Period 05/01/2022 Through 05/31/2022
Statement of Assets Held by Asset Classification - Continued Account 255108 Base Currency = USDCITY OF HEMET 1 5STR
RATE: 2.000%MOODY’S Aaa
1,215,000.000 UNITED STATES TREASURY NOTE/BOND 98.39800 1,195,535.70 1,218,654.49 100.30078 8,927.90 21,262.50 1.78% CUSIP: 9128286Z8MATURITY DATE: 06/30/2024RATE: 1.750%MOODY’S Aaa 1,215,000.000 UNITED STATES TREASURY NOTE/BOND 98.30100 1,194,357.15 1,218,559.57 100.29297 7,107.08 21,262.50 1.78% CUSIP: 912828Y87MATURITY DATE: 07/31/2024RATE: 1.750%MOODY’S Aaa 1,215,000.000 UNITED STATES TREASURY NOTE/BOND 97.35600 1,182,875.40 1,209,494.53 99.54687 1,584.78 18,225.00 1.54% CUSIP: 912828YM6MATURITY DATE: 10/31/2024RATE: 1.500%MOODY’S Aaa 1,215,000.000 UNITED STATES TREASURY NOTE/BOND 98.69900 1,199,192.85 1,229,380.67 101.18359 70.54 25,818.75 2.15% CUSIP: 9128283J7MATURITY DATE: 11/30/2024RATE: 2.125%MOODY’S Aaa 1,215,000.000 UNITED STATES TREASURY NOTE/BOND 97.19500 1,180,919.25 1,208,782.62 99.48828 49.80 18,225.00 1.54% CUSIP: 912828YV6MATURITY DATE: 11/30/2024RATE: 1.500%MOODY’S Aaa 1,000,000.000 FEDERAL HOME LOAN MORTGAGE CORP 92.72600 927,260.00 1,000,000.00 100.00000 931.94 5,500.00 0.59% CUSIP: 3134GWWT9MATURITY DATE: 09/30/2025RATE: 0.550%MOODY’S Aaa 1,000,000.000 CATERPILLAR FINANCIAL SERVICES CORP 92.34100 923,410.00 1,004,240.00 100.42400 400.00 8,000.00 0.87% CUSIP: 14913R2H9MATURITY DATE: 11/13/2025RATE: 0.800%MOODY’S A3S&P A 1,000,000.000 FEDERAL FARM CREDIT BANKS FUNDING CORP 92.87300 928,730.00 1,000,000.00 100.00000 2,076.67 8,400.00 0.90% CUSIP: 3133EMSK9MATURITY DATE: 03/02/2026RATE: 0.840%MOODY’S AaaS&P AA+ 1,000,000.000 FEDERAL FARM CREDIT BANKS FUNDING CORP 93.40300 934,030.00 1,000,000.00 100.00000 1,822.22 8,000.00 0.86% CUSIP: 3133EMSU7MATURITY DATE: 03/09/2026RATE: 0.800%MOODY’S AaaS&P AA+

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Accrued Estimated Market
Shares/Par Value Asset Description Market Price Market Value Cost Average Cost Income Income Yield Realized
Transaction Date Transaction Description Income Principal Cost Gains/Losses Statement Period 05/01/2022 Through 05/31/2022
Statement of Assets Held by Asset Classification - ContinuedStatement of Transactions by Transaction Date Account 255108 Base Currency = USDCITY OF HEMET 1 5STR
1,255,000.000 UNITED STATES TREASURY NOTE/BOND 96.36700 1,209,405.85 1,256,568.75 100.12500 7,865.42 23,531.25 1.95% CUSIP: 912828Y95MATURITY DATE: 07/31/2026RATE: 1.875%MOODY’S Aaa 1,000,000.000 MARYLAND COMMUNITY DEVELOPMENT 97.65500 976,550.00 1,019,370.00 101.93700 7,157.50 28,630.00 2.93% ADMINISTRATIONCUSIP: 57419RD28MATURITY DATE: 09/01/2026RATE: 2.863%MOODY’S Aa1 1,255,000.000 UNITED STATES TREASURY NOTE/BOND 95.14100 1,194,019.55 1,243,234.38 99.06250 3,454.68 20,393.75 1.71% CUSIP: 912828YG9MATURITY DATE: 09/30/2026RATE: 1.625%MOODY’S Aaa 250,000.000 BMW BK NORTH AMER SALT LAKE 25SEP25 92.39839 230,995.99 250,000.00 100.00000 232.88 1,250.00 0.54% CUSIP: 05580AXF6MATURITY DATE: 09/25/2025RATE: 0.500%
249,000.000 MERRICK BK SOUTH JORDAN UTA 29MAY25 93.93233 233,891.51 249,000.00 100.00000 16.37 1,992.00 0.85% CUSIP: 59013KHV1MATURITY DATE: 05/29/2025RATE: 0.800%CASH BALANCE 3,245,153.54 3,245,153.54 0.00000 0.00 0.00 0.00% Total Market Value Plus Total Accrued Income 28,355,722.33 05/02/22 Receive 0.00 0.00 998,140.00 0.00
AMAZON.COM INCRATE: 2.400% MATURITY: 02/22/23TRADE DATE 05/02/22 SET/DATE 05/02/22 Total FIXED INCOME 24,570,224.65 25,250,893.75 75,207.39 379,448.75 1.54%CASH AND SHORT TERMTotal CASH AND SHORT TERM 3,710,041.04 3,744,153.54 249.25 3,242.00 0.09%ACCOUNT TOTALS 28,280,265.69 28,995,047.29 75,456.64 382,690.75 1.35% 05/01/22 ACCOUNT OPENING PERIOD BALANCE 0.00 0.00 0.00

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Realized
Transaction Date Transaction Description Income Principal Cost Gains/Losses Statement Period 05/01/2022 Through 05/31/2022
Statement of Transactions by Transaction Date - Continued Account 255108 Base Currency = USDCITY OF HEMET 1 5STR
CUSIP 023135AW61,000,000.000 SHARES
05/02/22 Receive 0.00 0.00 250,000.00 0.00
BMW BK NORTH AMER SALT LAKE 25SEP25RATE: 0.500% MATURITY: 09/25/25TRADE DATE 05/02/22 SET/DATE 05/02/22CUSIP 05580AXF6250,000.000 SHARES 05/02/22 Receive 0.00 0.00 1,004,240.00 0.00
CATERPILLAR FINANCIAL SERVICES CORPRATE: 0.800% MATURITY: 11/13/25TRADE DATE 05/02/22 SET/DATE 05/02/22CUSIP 14913R2H91,000,000.000 SHARES 05/02/22 Receive 0.00 0.00 1,000,000.00 0.00
FEDERAL FARM CREDIT BANKS FUNDING CORPRATE: 0.840% MATURITY: 03/02/26TRADE DATE 05/02/22 SET/DATE 05/02/22CUSIP 3133EMSK91,000,000.000 SHARES 05/02/22 Receive 0.00 0.00 1,000,000.00 0.00
FEDERAL FARM CREDIT BANKS FUNDING CORPRATE: 0.800% MATURITY: 03/09/26TRADE DATE 05/02/22 SET/DATE 05/02/22CUSIP 3133EMSU71,000,000.000 SHARES 05/02/22 Receive 0.00 0.00 1,000,000.00 0.00
FEDERAL HOME LOAN MORTGAGE CORPRATE: 0.550% MATURITY: 09/30/25TRADE DATE 05/02/22 SET/DATE 05/02/22CUSIP 3134GWWT91,000,000.000 SHARES 05/02/22 Receive 0.00 0.00 1,019,370.00 0.00
MARYLAND COMMUNITY DEVELOPMENTADMINISTRATIONRATE: 2.863% MATURITY: 09/01/26TRADE DATE 05/02/22 SET/DATE 05/02/22CUSIP 57419RD281,000,000.000 SHARES 05/02/22 Receive 0.00 0.00 249,000.00 0.00
MERRICK BK SOUTH JORDAN UTA 29MAY25RATE: 0.800% MATURITY: 05/29/25TRADE DATE 05/02/22 SET/DATE 05/02/22CUSIP 59013KHV1249,000.000 SHARES 05/02/22 Receive 0.00 0.00 1,229,380.67 0.00
UNITED STATES TREASURY NOTE/BONDRATE: 2.125% MATURITY: 11/30/24TRADE DATE 05/02/22 SET/DATE 05/02/22

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Realized
Transaction Date Transaction Description Income Principal Cost Gains/Losses Statement Period 05/01/2022 Through 05/31/2022
Statement of Transactions by Transaction Date - Continued Account 255108 Base Currency = USDCITY OF HEMET 1 5STR
CUSIP 9128283J71,215,000.000 SHARES
05/02/22 Receive 0.00 0.00 1,218,654.49 0.00
UNITED STATES TREASURY NOTE/BONDRATE: 1.750% MATURITY: 06/30/24TRADE DATE 05/02/22 SET/DATE 05/02/22CUSIP 9128286Z81,215,000.000 SHARES 05/02/22 Receive 0.00 0.00 1,185,116.41 0.00
UNITED STATES TREASURY NOTE/BONDRATE: 1.625% MATURITY: 04/30/23TRADE DATE 05/02/22 SET/DATE 05/02/22CUSIP 912828R281,180,000.000 SHARES 05/02/22 Receive 0.00 0.00 1,185,070.31 0.00
UNITED STATES TREASURY NOTE/BONDRATE: 1.625% MATURITY: 05/31/23TRADE DATE 05/02/22 SET/DATE 05/02/22CUSIP 912828R691,180,000.000 SHARES 05/02/22 Receive 0.00 0.00 1,180,460.94 0.00
UNITED STATES TREASURY NOTE/BONDRATE: 1.375% MATURITY: 06/30/23TRADE DATE 05/02/22 SET/DATE 05/02/22CUSIP 912828S351,180,000.000 SHARES 05/02/22 Receive 0.00 0.00 1,178,156.25 0.00
UNITED STATES TREASURY NOTE/BONDRATE: 1.250% MATURITY: 07/31/23TRADE DATE 05/02/22 SET/DATE 05/02/22CUSIP 912828S921,180,000.000 SHARES 05/02/22 Receive 0.00 0.00 1,178,709.37 0.00
UNITED STATES TREASURY NOTE/BONDRATE: 1.375% MATURITY: 09/30/23TRADE DATE 05/02/22 SET/DATE 05/02/22CUSIP 912828T261,180,000.000 SHARES 05/02/22 Receive 0.00 0.00 1,182,719.53 0.00
UNITED STATES TREASURY NOTE/BONDRATE: 1.625% MATURITY: 10/31/23TRADE DATE 05/02/22 SET/DATE 05/02/22CUSIP 912828T911,180,000.000 SHARES 05/02/22 Receive 0.00 0.00 1,225,441.40 0.00
UNITED STATES TREASURY NOTE/BONDRATE: 2.000% MATURITY: 04/30/24TRADE DATE 05/02/22 SET/DATE 05/02/22CUSIP 912828X70

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Realized
Transaction Date Transaction Description Income Principal Cost Gains/Losses Statement Period 05/01/2022 Through 05/31/2022
Statement of Transactions by Transaction Date - Continued Account 255108 Base Currency = USDCITY OF HEMET 1 5STR
1,215,000.000 SHARES
05/02/22 Receive 0.00 0.00 1,218,559.57 0.00
UNITED STATES TREASURY NOTE/BONDRATE: 1.750% MATURITY: 07/31/24TRADE DATE 05/02/22 SET/DATE 05/02/22CUSIP 912828Y871,215,000.000 SHARES 05/02/22 Receive 0.00 0.00 1,256,568.75 0.00
UNITED STATES TREASURY NOTE/BONDRATE: 1.875% MATURITY: 07/31/26TRADE DATE 05/02/22 SET/DATE 05/02/22CUSIP 912828Y951,255,000.000 SHARES 05/02/22 Receive 0.00 0.00 1,243,234.38 0.00
UNITED STATES TREASURY NOTE/BONDRATE: 1.625% MATURITY: 09/30/26TRADE DATE 05/02/22 SET/DATE 05/02/22CUSIP 912828YG91,255,000.000 SHARES 05/02/22 Receive 0.00 0.00 1,209,494.53 0.00
UNITED STATES TREASURY NOTE/BONDRATE: 1.500% MATURITY: 10/31/24TRADE DATE 05/02/22 SET/DATE 05/02/22CUSIP 912828YM61,215,000.000 SHARES 05/02/22 Receive 0.00 0.00 1,208,782.62 0.00
UNITED STATES TREASURY NOTE/BONDRATE: 1.500% MATURITY: 11/30/24TRADE DATE 05/02/22 SET/DATE 05/02/22CUSIP 912828YV61,215,000.000 SHARES 05/02/22 Receive 0.00 0.00 1,163,452.34 0.00
UNITED STATES TREASURY NOTE/BONDRATE: 0.750% MATURITY: 12/31/23TRADE DATE 05/02/22 SET/DATE 05/02/22CUSIP 91282CDR91,180,000.000 SHARES 05/02/22 Receive 0.00 0.00 1,165,342.19 0.00
UNITED STATES TREASURY NOTE/BONDRATE: 0.875% MATURITY: 01/31/24TRADE DATE 05/02/22 SET/DATE 05/02/22CUSIP 91282CDV01,180,000.000 SHARES 05/02/22 Cash Credit 0.00 3,209,380.44 0.00 0.00
DR PARTY: CITY OF HEMETDETAIL: /BNF/AS PER LETTER DATED APRIL26 2DETAIL: //022 CUSIP X9USDBMCRREL REF: CWP-876423

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Realized
Transaction Date Transaction Description Income Principal Cost Gains/Losses Statement Period 05/01/2022 Through 05/31/2022
Statement of Transactions by Transaction Date - Continued Account 255108 Base Currency = USDCITY OF HEMET 1 5STR
05/13/22 Interest 4,000.00 0.00 0.00 0.00
CATERPILLAR FINANCIAL SERVICES CORPRATE: 0.800% MATURITY: 11/13/25TRADE DATE 05/13/22 SET/DATE 05/13/22CUSIP 14913R2H91,000,000.000 SHARES 05/31/22 Interest 163.72 0.00 0.00 0.00
MERRICK BK SOUTH JORDAN UTA 29MAY25RATE: 0.800% MATURITY: 05/29/25TRADE DATE 05/29/22 SET/DATE 05/29/22CUSIP 59013KHV1249,000.000 SHARES 05/31/22 Interest 12,909.38 0.00 0.00 0.00
UNITED STATES TREASURY NOTE/BONDRATE: 2.125% MATURITY: 11/30/24TRADE DATE 05/31/22 SET/DATE 05/31/22CUSIP 9128283J71,215,000.000 SHARES 05/31/22 Interest 9,587.50 0.00 0.00 0.00
UNITED STATES TREASURY NOTE/BONDRATE: 1.625% MATURITY: 05/31/23TRADE DATE 05/31/22 SET/DATE 05/31/22CUSIP 912828R691,180,000.000 SHARES 05/31/22 Interest 9,112.50 0.00 0.00 0.00
UNITED STATES TREASURY NOTE/BONDRATE: 1.500% MATURITY: 11/30/24TRADE DATE 05/31/22 SET/DATE 05/31/22CUSIP 912828YV61,215,000.000 SHARES Cumulative realized capital gain and loss position from 12/31/2021 for securities held in principal of account:Short Term: 0.00 * Long Term: 0.00 ** The above gain and loss position does not include transactions where tax cost information is incomplete or unavailable. 05/02/22 ACCOUNT CLOSING DAILY BALANCE 0.00 3,209,380.44 25,749,893.75 0.0005/13/22 ACCOUNT CLOSING DAILY BALANCE 4,000.00 3,209,380.44 25,749,893.75 0.0005/31/22 ACCOUNT CLOSING DAILY BALANCE 35,773.10 3,209,380.44 25,749,893.75 0.0005/31/22 ACCOUNT CLOSING PERIOD BALANCE 35,773.10 3,209,380.44 25,749,893.75 0.00

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Cash and securities set forth on this Account Statement are held by The Bank of New York Mellon, an affiliate of The Bank of New York Mellon Trust Company, N.A. In addition, The Bank of New York Mellon Trust Company, N.A. may utilize subsidiaries and affiliates to provide services and certain products to the Account. Subsidiaries and affiliates may be compensated for their services and products. The value of securities set forth on this Account Statement are obtained by The Bank of New York Mellon Trust Company, N.A., from its affiliate, The Bank of New York Mellon which determines such values for Corporate Trust on thebasis of market prices and information obtained by The Bank of New York Mellon from unaffiliated third parties (including independent pricing vendors) ("third party pricing services"). The Bank of New York Mellon has not verifiedsuch market values or information and makes no assurances as to the accuracy or correctness of such market values or information or that the market values set forth on this Account Statement reflect the value of the securities thatcan be realized upon the sale of such securities. In addition, the market values for the securities set forth in this Account Statement may differ from the market prices and information for the same securities used by other businessunits of The Bank of New York Mellon Trust Company, N.A., The Bank of New York Mellon or their respective subsidiaries or affiliates based upon market prices and information received from other third party pricing services utilizedby such other business units. Corporate Trust does not compare its market values with those used by, or reconcile different market values used by, other business units of The Bank of New York Mellon Trust Company, N.A., TheBank of New York Mellon or their respective subsidiaries or affiliates. Neither The Bank of New York Mellon Trust Company, N.A. nor The Bank of New York Mellon shall be liable for any loss, damage or expense incurred as a resultof or arising from or related to the market values or information provided by third party pricing services or the differences in market prices or information provided by other third party pricing services.

Statement Period 05/01/2022 Through 05/31/2022Account 255108 Base Currency = USDCITY OF HEMET 1 5STR

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6/20/22, 3:40 PM LAIF Regular Monthly Statement
https://laifms.treasurer.ca.gov/RegularStatement.aspx 1/1 Local Agency Investment Fund
P.O. Box 942809
Sacramento, CA 94209-0001
(916) 653-3001
June 20, 2022
LAIF Home
PMIA Average Monthly
Yields

CITY OF HEMET

CITY TREASURER
445 EAST FLORIDA AVENUE
HEMET, CA 92543-4209
Account Number: 98-33-362
May 2022 Statement
Tran Type Definitions
Account Summary
Total Deposit: 0.00 Beginning Balance: 64,442,363.74
Total Withdrawal: 0.00 Ending Balance: 64,442,363.74

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CITY OF HEMET
Cash with Fiscal Agent: US BANK
2006 Refunding Bonds Series Heartland Project
Date Activity
103852000
788-1508
Bond
103852001
788-1508
Prepayment
103852002
788-1508
Special
103852003
788-1510
Escrow
103852004
788-1502
Cost of Issuance
103852005
788-1506
Reserve
TOTAL
All Accounts
06/30/21 BALANCE 14.11 - 1,030,434.67 - - 274,142.25 1,304,591.03 07/31/21 Interest 3.43 1.35 4.78
Transfer funds 1.35 (1.35) -
BALANCE 15.46 - 1,030,438.10 - - 274,142.25 1,304,595.81 08/31/21 Interest 5.24 1.39 6.63
Transfer funds 1.39 (1.39) -
Transfer funds 591,968.75 (591,968.75) -
BALANCE 591,985.60 - 438,474.59 - - 274,142.25 1,304,602.44 09/30/21 Interest 1.38 3.89 1.40 6.67
Transfer funds 1.40 (1.40) -
Debt Service (591,968.75) (591,968.75)
BALANCE 19.63 - 438,478.48 - - 274,142.25 712,640.36
10/31/21 Interest 2.16 1.35 3.51
Transfer funds 1.35 (1.35) -
BALANCE 20.98 - 438,480.64 - - 274,142.25 712,643.87
11/30/21 Interest 2.23 1.39 3.62
Transfer funds 1.39 (1.39) -
BALANCE 22.37 - 438,482.87 - - 274,142.25 712,647.49
12/31/21 Interest 2.21 1.39 3.60
Transfer funds 1.39 (1.39) -
BALANCE 23.76 - 438,485.08 - - 274,142.25 712,651.09
01/31/22 Interest 2.23 1.39 3.62
Transfer funds 1.39 (1.39) -
BALANCE 25.15 - 438,487.31 - - 274,142.25 712,654.71
02/28/22 Interest 2.23 1.39 3.62
Transfer funds 1.39 (1.39) -
Transfer funds 136,929.71 (136,929.71) -
BALANCE 136,956.25 - 301,559.83 - - 274,142.25 712,658.33 03/31/22 Interest 0.34 1.68 1.26 3.28
Transfer funds 1.26 (1.26) -
Debt Service (136,956.25) (136,956.25)
BALANCE 1.60 - 301,561.51 - - 274,142.25 575,705.36
04/30/22 Interest 1.55 1.41 2.96
Transfer funds 1.41 (1.41) -
Debt Service -
BALANCE 3.01 - 301,563.06 - - 274,142.25 575,708.32
05/31/22 Interest 1.48 1.35 2.83
Transfer funds 1.35 (1.35) -
Debt Service -
BALANCE 4.36 - 301,564.54 - - 274,142.25 575,711.15
Cash Equivalents - First American Treas Oblig 575,710.15 US Treasury Notes, various -
Miscellaneous Assets - AMBAC Assurance 1.00
Total 575,711.15
Cash held by Fiscal Agent
(net of Escrow account) 575,711.15
Difference -

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HEMET SUCCESSOR AGENCY to
Former Hemet Redevelopment Project Area
Cash W/Fiscal Agent: US Bank (switched from MUFG Union Bank N.A. 08/01/2021) 2014 Hemet Refunding Project TAB Series A
Riverside County Public Financing - Fiscal Agent City of Hemet as Successor Agency (SA) to former Hemet RDA Date Activity
6712115701
Revenue
Fund
6712115702
Interest
Fund
6712115703
Principal
Fund
6712115704
Bond Purchase
Fund
6712115800
496-1503
SA to Hemet
RDA 2014 TTE
6712115801
496-8005-4100
Debt Service Fund
6712115802
496-8005-4200
496-1503
Interest Acct
6712115803
496-8005-4100
496-1508
Principal Acct
TOTAL
All Accounts
06/30/21 BALANCE - - - 7,995,000.00 - - 0.75 - 0.75
07/31/21 Interest -
BALANCE - - - 7,995,000.00 - - 0.75 - 0.75
08/31/21 Interest -
Wire from COH 733,046.13 733,046.13
BALANCE - - - 7,995,000.00 - 733,046.13 0.75 - 733,046.88 09/30/21 Interest 1.62 1.62
Interfund transfer (1.62) 1.62 -
Debt Service Pmt (158,046.88) (575,000.00) (575,000.00) (158,046.88) (575,000.00) (733,046.88) Transfer 733,046.88 -
Transfer (733,046.88) 158,046.88 575,000.00 (733,046.13) 158,046.13 575,000.00 - BALANCE - - - 7,420,000.00 - - 1.62 - 1.62
10/31/21 Interest 0.08 -
BALANCE - - - 7,420,000.08 - - 1.62 - 1.62
11/30/21 Interest -
BALANCE - - - 7,420,000.08 - - 1.62 - 1.62
12/31/21 Interest -
BALANCE - - - 7,420,000.08 - - 1.62 - 1.62
01/31/22 Interest -
BALANCE - - - 7,420,000.08 - - 1.62 - 1.62
02/28/22 Interest -
BALANCE - - - 7,420,000.08 - - 1.62 - 1.62
03/31/22 Interest -
Wire from COH 143,670.26 143,670.26
Transfer - (143,670.26) 143,670.26 -
Debt Service Pmt (143,671.88) (143,671.88)
BALANCE - - - 7,420,000.08 - - - - -
04/30/22 Interest -
Wire from COH -
Transfer - -
Debt Service Pmt -
BALANCE - - - 7,420,000.08 - - - - -
05/31/22 Interest -
Wire from COH -
Transfer - -
Debt Service Pmt -
BALANCE - - - 7,420,000.08 - - - - -
Held by Fiscal Agent - County of Riverside 7,420,000.08 Held by Fiscal Agent - City of Hemet 0.00 Municipal Bond Insurance - BAM (Acct 6712115701) 0.00 Municipal Bond Insurance - BAM (Acct 6712115804) 1.00

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CITY OF HEMET
Cash with Fiscal Agent: PARS
Date Activity
Fund 789
U5-PEB16A OPEB Pension
TOTAL
All Accounts
06/30/21 Restatement of net position 1,587,737.05 1,587,737.05 Contributions 200,000.00 200,000.00
Earnings 438,403.07 438,403.07
Expenses (Admin Fees) (10,719.67) (10,719.67)
06/30/21 BALANCE 2,215,420.45 - 2,215,420.45
07/31/21 Earnings -
Expenses (Admin Fees) -
BALANCE 2,215,420.45 - 2,215,420.45
08/31/21 Earnings -
Expenses (Admin Fees) -
BALANCE 2,215,420.45 - 2,215,420.45
09/30/21 Earnings -
Expenses (Admin Fees) -
BALANCE 2,215,420.45 - 2,215,420.45
10/31/21 Earnings -
Expenses (Admin Fees) -
BALANCE 2,215,420.45 - 2,215,420.45
11/30/21 Earnings -
Expenses (Admin Fees) -
BALANCE 2,215,420.45 - 2,215,420.45
12/31/21 Earnings -
Expenses (Admin Fees) -
BALANCE 2,215,420.45 - 2,215,420.45
01/31/22 Earnings -
Expenses (Admin Fees) -
BALANCE 2,215,420.45 - 2,215,420.45
02/28/22 Earnings -
Expenses (Admin Fees) -
BALANCE 2,215,420.45 - 2,215,420.45
03/31/22 Earnings -
Expenses (Admin Fees) -
BALANCE 2,215,420.45 - 2,215,420.45
04/30/22 Earnings (198,374.69) (198,374.69)
Contributions 200,000.00 200,000.00
Expenses (Admin Fees) (10,998.30) (10,998.30)
BALANCE 2,206,047.46 - 2,206,047.46
05/31/22 Earnings 4,858.74 4,858.74
Contributions - -
Expenses (Admin Fees) (1,106.95) (1,106.95)
BALANCE 2,209,799.25 - 2,209,799.25

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City of Hemet
City Council Meeting

STAFF REPORT
Meeting: City Council Meeting - Aug 09 2022
Department: Finance
Submitted by: Eddie Pust, Interim City Manager
Lorena Rocha, Finance Director;
☒ Receive and File ☐ Consent Calendar ☐ Business Item ☐ Public Hearing TITLE:

The City of Hemet Warrant Registers Dated June 30, 2022, in the amount of $951,411.94 and July 14, 2022, in the amount of $4,704,593.72. The Payroll Periods of June 13, 2022 – June 26, 2022, in the amount of $799,974.01 and June 27, 2022 – July 10, 2022, in the amount of $1,536,575.55 RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Receive and file the City of Hemet Warrant Registers.

BACKGROUND:

The City of Hemet Warrant Registers Dated June 30, 2022, in the amount of $951,411.94 and July 14, 2022, in the amount of $4,704,593.72.

The Payroll Periods of June 13, 2022 – June 26, 2022, in the amount of $799,974.01 and June 27, 2022 – July 10, 2022, in the amount of $1,536,575.55.

ANALYSIS:

In this month’s warrant registers the following payments were in excess of $500,000.00.

Check # Vendor Amount Description
201631 Kaiser Foundation Health Plan $501,004.74 Medical Insurance Medical insurance for active employees for July 2022 and for retirees for May and June 2022.

Check # Vendor Amount Description
201551 California JPIA $1,895,823.00 Annual Contribution/Property Insurance Annual Contribution 2022-2023 and All Risk Property Insurance.

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STRATEGIC PLAN INTEGRATION:

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

Objective 2: Increase transparency for the public.

ATTACHMENT(S):
063022 voucher listing
071422 voucher listing

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06/30/2022
Voucher List
City of Hemet
1 12:16:57PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201334 6/30/2022 97634 9TH SHIELD INCORPORATED, THE 1403 PROFESSIONAL SECURITY SERVICES FOR LIBRA 2022-000278 CO#1 - Increased PO amount from $18,000
110-6100-2710 1,128.75
Total : 1,128.75
201335 6/30/2022 91874 A B D O PUBLISHING CO 248814 ABDO-SPOTLIGHT MAGIC WAGON BOOKS

ABDO-SPOTLIGHT MAGIC WAGON BOOKS
363-6102-2222 1,931.92
Total : 1,931.92
201336 6/30/2022 96643 ABBARNO, CHRISTINE TRAVEL ADVANCE, ANALYSIS & DOC 07/11-15/22 ADVANCE, ANALYSIS & DOC 07/11-15/22
115-3000-2560 275.00
Total : 275.00
201337 6/30/2022 87633 AETNA JUL 2022 RETIREES OVER 65 AND DEPENDENTS RETIREES OVER 65 AND DEPENDENTS
689-2150-2400 26,566.26
RETIREES OVER 65 AND DEPENDENTS
750-2152 1,082.84
Total : 27,649.10
201338 6/30/2022 97857 AETNA JUL 2022 AETNA COMBINED PPO, HMO, SILVERSCRIPT

AETNA COMBINED PPO, HMO, SILVERSCRIPT
750-2152 991.32

AETNA COMBINED PPO, HMO, SILVERSCRIPT
689-2150-2400 37,557.17
Total : 38,548.49
201339 6/30/2022 92494 AETNA HEALTH OF CALIFORNIA JUL 2022 AETNA COMBINED 1011 AETNA COMBINED 1011
689-2150-2400 157,414.59
AETNA COMBINED 1011
750-2153 3,011.14
Total : 160,425.73
Page:
1

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06/30/2022
Voucher List
City of Hemet
2 12:16:57PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201340 6/30/2022 73543 ALLIANT INSURANCE SERVICES INC 1973837 22-23 ACIP CRIME RENEWAL 22-23 ACIP CRIME RENEWAL
683-2200-2500 2,518.00
Total : 2,518.00
201341 6/30/2022 79612 AMAZON.COM 8583 MISC CITY DEPARTMENT SUPPLIES~ 2022-000003 MISC CITY DEPARTMENT SUPPLIES
120-1700-2250 0.70
9714 MISC LIBRARY SUPPLIES
2022-000004 MISC LIBRARY DEPARTMENT SUPPLIES
363-6102-2222 1,033.60
2022-000004 MISC LIBRARY DEPARTMENT SUPPLIES
160-6100-2250 895.37
2022-000004 MISC LIBRARY DEPARTMENT SUPPLIES
363-6100-2220 225.51
Total : 2,155.18
201342 6/30/2022 67343 AMERICAN FORENSIC NURSES INC 76118 PHLEBOTOMIST AND EVIDENTIARY COLLECTION 2022-000084 PHLEBOTOMIST AND EVIDENTIARY COLLECTION
110-3002-2710 520.00
76119 PHLEBOTOMIST AND EVIDENTIARY COLLECTION
2022-000084 PHLEBOTOMIST AND EVIDENTIARY COLLECTION
110-3002-2710 130.00
Total : 650.00
201343 6/30/2022 98007 AMERICAN VETERAN CONSTRUCTION 01875 CONTRACTOR ABATEMENT SERVICES 2022-000642 CONTRACTOR ABATEMENT SERVICES FOR
120-3350-2710 900.00
1000103 EMERGENCY BOARD UP SERVICE
2022-000658 EMERGENCY BOARD UP SERVICE FOR
120-3350-2710 3,475.00
1001 CONTRACTOR ABATEMENT SERVICES
2022-000642 CONTRACTOR ABATEMENT SERVICES FOR
120-3350-2710 2,090.00
Total : 6,465.00
Page:
2

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06/30/2022
Voucher List
City of Hemet
3 12:16:57PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201344 6/30/2022 11285 AMREP INC 402657 BLANKET PO FOR HYDRAULIC CYLINDER REBUIL 2022-000450 BLANKET PO FOR HYDRAULIC CYLINDER
684-4550-2350 1,190.18
Total : 1,190.18
201345 6/30/2022 11526 ANADY'S TROPHIES & ENGR INC 117625 ENGRAVING, PLAQUES, NAME PLAQUES, NAME B 2022-000005 ENGRAVING, PLAQUES, NAME PLAQUES, NAME
115-3000-2710 26.10
Total : 26.10
201346 6/30/2022 73291 ARROW PRINTING, INC 23176 2021 WATER QUALITY REPORT 2022-000614 DRINKING WATER QUALITY REPORT 2021 -
571-9000-2714 821.02
2022-000614 LABOR TOTAL: PRESORT/ADDRESS/DELIVER TO
571-9000-2714 557.00
2022-000614 Freight
571-9000-2714 2,835.46
NEW Riverside Co Sales Tax
571-9000-2714 2.54
Total : 4,216.02
201347 6/30/2022
81117 ARROWHEAD FORENSICS 149200 HEMET PD SUPPLIES
2022-000255 HEMET PD FORENSIC PRODUCTS
115-3000-2700 297.46
Total : 297.46
201348 6/30/2022 13566 B & W PIPE & SUPPLY 171072 BLANKET PURCHASE ORDER 2022-000130 PLUMBING PARTS & LANDSCAPING SUPPLIES
225-8250-2450 101.29
171160 BLANKET PURCHASE ORDER
2022-000130 PLUMBING PARTS & LANDSCAPING SUPPLIES
110-4250-2450 46.43
Total : 147.72
201349 6/30/2022 87684 B A V C O 162021 BLANKET PURCHASE ORDER 2022-000031 BACKFLOW DEVICES, PARTS & ACCESSORIES
Page:
3

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06/30/2022
Voucher List
City of Hemet
4 12:16:57PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201349 6/30/2022 87684 B A V C O (Continued)
685-4560-2450 144.09
Total : 144.09
201350 6/30/2022 70164 BAKER & TAYLOR 2036818454 BAKER AND TAYLOR BOOKS ADULT 2022-000138 LIBRARY MATERIALS-LITERATURE
363-6101-2220 56.87
Total : 56.87
201351 6/30/2022 74556 BAKER, JOHN JUL 2022 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 446.87
Total : 446.87
201352 6/30/2022 89844 BILLINGTON, DAN EDUCAT EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
110-3241-1400 500.00
Total : 500.00
201353 6/30/2022 75427 BIO-TOX LABORATORIES, INC 42885 BLOOD & URINE TESTING SERVICES 2022-000148 BLOOD & URINE TESTING SERVICES
115-3002-2710 1,161.00
42991 BLOOD & URINE TESTING SERVICES
2022-000148 BLOOD & URINE TESTING SERVICES
115-3002-2710 407.00
Total : 1,568.00
201354 6/30/2022 69134 BISHOP COMPANY INV-760029 BLANKET PURCHASE ORDER 2022-000063 SMALL TOOLS, PARTS AND SUPPLIES
110-4250-2450 384.78
Total : 384.78
201355 6/30/2022 97827 BLACK KNIGHT TERMITE & PEST 106376 BLANKET PURCHASE ORDER 2022-000461 GOPHER CONTROL AT CITY PARKS AS NEEDED
110-4250-2400 325.00
106906 BLANKET PURCHASE ORDER
2022-000461 GOPHER CONTROL AT CITY PARKS AS NEEDED
Page:
4

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06/30/2022
Voucher List
City of Hemet
5 12:16:57PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201355 6/30/2022 97827 BLACK KNIGHT TERMITE & PEST (Continued) 110-4250-2400 395.00
Total : 720.00
201356 6/30/2022 98065 BLAIS & ASSOCIATES LLC BA_3623_2022 BLAIS AND ASSOCIATES, LLC 2022-000635 BLAIS & ASSOCIATES, LLC GRANT WRITING
100-1200-2710 840.00
BA_3772_2022 BLAIS AND ASSOCIATES, LLC
2022-000635 BLAIS & ASSOCIATES, LLC GRANT WRITING
100-1200-2710 540.00
Total : 1,380.00
201357 6/30/2022 97332 BMW MOTORCYCLES OF ESCONDIDO 27296 (5) LIDAR HOLSTER AND PRINTER CASE 2022-000498 FMSA-GHST-X~
130-3005-2350 1,270.75
Riverside County Sales Tax 02
130-3005-2350 98.48
27901 (5) LIDAR HOLSTER AND PRINTER CASE
2022-000498 FMSA-ZPB~
130-3005-2350 1,224.00
Riverside County Sales Tax 02
130-3005-2350 94.86
Total : 2,688.09
201358 6/30/2022 91265 BRAINFUSE INC 2010620 ANNUAL SUBSCRIPTION TO BRAINDFUSE 2023-000010 annual subsctiption to Brainfuse online
363-6101-2229 5,940.00
Total : 5,940.00
201359 6/30/2022 83812 BUDGET TOWING 230409 TOWING SERVICE

TOWING SERVICE
130-3005-2350 300.00

TOWING SERVICE
110-3003-2350 100.00
Total : 400.00
201360 6/30/2022 80106 C D W GOVERNMENT INC Z495458 ANNUAL RENEWAL SOLARWINDS MONITORING SOF Page:
5

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06/30/2022
Voucher List
City of Hemet
6 12:16:57PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201360 6/30/2022 80106 C D W GOVERNMENT INC (Continued) 2022-000601 (6725036) - SolarWinds Maintenance -
680-1935-2265 2,637.55
2022-000601 (6767918) - SolarWinds Maintenance -
680-1935-2265 1,340.71
Total : 3,978.26
201361 6/30/2022 76831 C R & R INC REQ 062722 COMMUNITY CLEAN UP EVENTS

COMMUNITY CLEAN UP EVENTS
115-3004-2400 30,724.00
Total : 30,724.00
201362 6/30/2022 76831 C R & R INC 000002935 STREET SWEEPING SERVICE

STREET SWEEPING SERVICE
254-2179 8,831.43
Total : 8,831.43
201363 6/30/2022 88455 CALI STYLE AUTO BODY & PNT INC 1001 AUTO BODY REPAIR

AUTO BODY REPAIR
684-4550-2350 1,755.55
Total : 1,755.55
201364 6/30/2022 86059 CALIFORNIA AIR RESOURCES BOARD P-051817-061522 PORTABLE EQUIPMENT REGIS RENEWAL

PORTABLE EQUIPMENT REGIS RENEWAL
684-4550-2350 735.00
Total : 735.00
201365 6/30/2022 60100 CALIFORNIA, STATE OF (DOJ) 588004 FINGERPRINTS/BLOOD ALCOHOL

FINGERPRINTS/BLOOD ALCOHOL
110-3002-2710 35.00
Total : 35.00
201366 6/30/2022 69751 CALIFORNIA, STATE OF (SCO) REQ 062822 COH FY 2122 CONFIRMATION REQUEST COH FY 2122 CONFIRMATION REQUEST
100-1401-2710 150.00
Total : 150.00
Page:
6

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06/30/2022
Voucher List
City of Hemet
7 12:16:57PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201367 6/30/2022 74244 CANON SOLUTIONS AMERICA INC 6000360009 CANON MAINTENANCE AGREEMENT 2022-000453 MAINTENANCE AGREEMENT FOR MAILROOM
120-1701-2400 53.36
2022-000453 MAINTENANCE AGREEMENT FOR MAILROOM
120-3350-2400 45.13
2022-000453 MAINTENANCE AGREEMENT FOR MAILROOM
120-3300-2400 53.36
2022-000453 MAINTENANCE AGREEMENT FOR MAILROOM
120-3350-2710 8.22
6000647727 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
6000749857 CANON IMAGERUNNER ADVANCE C7565I III
2022-000290 Canon Imagerunner Advance C7565i III
120-4100-2400 17.25
Total : 337.39
201368 6/30/2022 17920 CASTELLANO'S TOWING 81245 VEHICLE TOW SERVICES FOR EVIDENCE & CITY 2022-000103 VEHICLE TOW SERVICES FOR EVIDENCE &
130-3005-2350 56.25
81254 VEHICLE TOW SERVICES FOR EVIDENCE & CITY
2022-000103 VEHICLE TOW SERVICES FOR EVIDENCE &
130-3005-2350 101.25
81339 VEHICLE TOW SERVICES FOR EVIDENCE & CITY
2022-000103 VEHICLE TOW SERVICES FOR EVIDENCE &
130-3005-2350 56.25
81342 VEHICLE TOW SERVICES FOR EVIDENCE & CITY
2022-000103 VEHICLE TOW SERVICES FOR EVIDENCE &
684-4550-2350 45.00
81407 VEHICLE TOW SERVICES FOR EVIDENCE & CITY
Page:
7

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06/30/2022
Voucher List
City of Hemet
8 12:16:57PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201368 6/30/2022 17920 CASTELLANO'S TOWING (Continued)
2022-000103 VEHICLE TOW SERVICES FOR EVIDENCE &
130-3005-2350 45.00
81424 VEHICLE TOW SERVICES FOR EVIDENCE & CITY
2022-000103 VEHICLE TOW SERVICES FOR EVIDENCE &
130-3005-2350 67.50
81425 VEHICLE TOW SERVICES FOR EVIDENCE & CITY
2022-000103 VEHICLE TOW SERVICES FOR EVIDENCE &
130-3005-2350 67.50
Total : 438.75
201369 6/30/2022 98090 CATHY MCDERMOTT OWNERSHIP 7869 500' NOTIFICATION UPDATE FOR 1135 S 500' notification update for 1135 s
120-1701-2714 164.00
Total : 164.00
201370 6/30/2022 97945 CERRATTO CONSTRUCTION 52422 ABATEMENT SERVICES FOR CODE 2022-000643 SERVICES PROVIDED TO CODE FOR PROPERTY
120-3350-2710 1,450.00
6722 ABATEMENT SERVICES FOR CODE
2022-000643 SERVICES PROVIDED TO CODE FOR PROPERTY
120-3350-2710 265.00
Total : 1,715.00
201371 6/30/2022 79809 CHARTER COMMUNICATIONS 0083541 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
115-3013-2400 202.42
0828200 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
680-1935-2200 107.16
1174539 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
115-3013-2400 111.23
Total : 420.81
201372 6/30/2022 79149 CHARTER INDUSTRIAL SUPPLY, INC 1190510 BLANKET PURCHASE ORDER Page:
8

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06/30/2022
Voucher List
City of Hemet
9 12:16:57PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201372 6/30/2022 79149 CHARTER INDUSTRIAL SUPPLY, INC (Continued) 2022-000086 HOSE/PIPE FITTINGS/SUPPLIES
684-4550-2350 200.29
1190786 BLANKET PURCHASE ORDER
2022-000086 HOSE/PIPE FITTINGS/SUPPLIES
684-4550-2350 251.09
Total : 451.38
201373 6/30/2022 74042 CHENNETTE, DATHAN JUL 2022 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 744.63
Total : 744.63
201374 6/30/2022 95105 CIRCLE INC AR154065 CIRCLE INC - BLANKET PURCHASE ORDER 2022-000154 BLANKET PURCHASE ORDER~
680-1935-2710 884.85
Total : 884.85
201375 6/30/2022 73872 CLAUSEN, CINDY JUL 2022 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.81
Total : 1,028.81
201376 6/30/2022 97378 COLE HUBER LLP 39466 LEGAL SERVICES

LEGAL SERVICES
691-1600-2710 32,812.50

LEGAL SERVICES
691-1600-2755 9,897.50
39635 LEGAL SERVICES

LEGAL SERVICES
691-1600-2710 32,812.50

LEGAL SERVICES
691-1600-2755 18,163.35
Total : 93,685.85
201377 6/30/2022 72805 COLE, KRISTINE A JUL 2022 PAYMENT IN LIEU OF MEDICAL INSURANCE Page:
9

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06/30/2022
Voucher List
City of Hemet
10 12:16:57PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201377 6/30/2022 72805 COLE, KRISTINE A (Continued)

PAYMENT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.81
Total : 1,028.81
201378 6/30/2022 92830 COMMERCIAL DOOR COMPANY INC 81327 EMERGENCY REPAIRS TO ROLL UP DOOR AT FS# 2022-000603 FURNISH AND INSTALL NEW CABLE ON
685-4560-2460 2,880.02
Total : 2,880.02
201379 6/30/2022 77258 CORE & MAIN LP Q702582 BLANKET PURCHASE ORDER 2022-000161 CO#1 COUNCIL APPROVAL ON 9/14/21 AGENDA
571-9000-2450 759.29
Q780436 BLANKET PURCHASE ORDER
2022-000161 CO#1 COUNCIL APPROVAL ON 9/14/21 AGENDA
571-9000-2450 1,918.35
Q911724 BLANKET PURCHASE ORDER
2022-000161 CO#1 COUNCIL APPROVAL ON 9/14/21 AGENDA
571-9000-2450 1,187.55
Total : 3,865.19
201380 6/30/2022 71468 COTTINGHAM, RONALD R JUL 2022 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.00
Total : 1,028.00
201381 6/30/2022 19062 CRAFCO INC 9402711215 BLANKET PURCHASE ORDER 2022-000131 Crack Seal and HP Asphalt Supplies
221-4200-2450 1,972.61
Total : 1,972.61
201382 6/30/2022 97032 CROSSTOWN ELECTRICAL & DATA 4381-4394 BLANKET PURCHASE ORDER 2022-000115 CO#1 - REVISED TOTAL FROM $50,000 TO
221-4200-2400 6,293.39
Total : 6,293.39
201383 6/30/2022 91660 CRUNCH 1112022462 CRUNCH GYM MEMBERSHIP Page: 10

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06/30/2022
Voucher List
City of Hemet
11 12:16:57PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201383 6/30/2022 91660 CRUNCH (Continued)
2022-000299 CRUNCH GYM MEMBERSHIP FEES FOR
681-2350-2710 129.35
112022462 CRUNCH GYM MEMBERSHIP
2022-000299 CRUNCH GYM MEMBERSHIP FEES FOR
681-2350-2710 139.30
1212021462 CRUNCH GYM MEMBERSHIP
2022-000299 CRUNCH GYM MEMBERSHIP FEES FOR
681-2350-2710 149.25
212022462 CRUNCH GYM MEMBERSHIP
2022-000299 CRUNCH GYM MEMBERSHIP FEES FOR
681-2350-2710 119.40
312022462 CRUNCH GYM MEMBERSHIP
2022-000299 CRUNCH GYM MEMBERSHIP FEES FOR
681-2350-2710 179.10
412022462 CRUNCH GYM MEMBERSHIP
2022-000299 CRUNCH GYM MEMBERSHIP FEES FOR
681-2350-2710 169.15
512022462 CRUNCH GYM MEMBERSHIP
2022-000299 CRUNCH GYM MEMBERSHIP FEES FOR
681-2350-2710 129.35
Total : 1,014.90
201384 6/30/2022 19092 CURRY COPY CENTER 35658 BLANKET PO FOR PRINTING NEEDS 2022-000176 CO#1 - ADDED GOODS LINE FOR BILLING
120-4125-2250 65.25
Total : 65.25
201385 6/30/2022 76040 D B BACKFLOW & PLUMBING SERVIC 061122A ANNUAL BACKFLOW TESTS

ANNUAL BACKFLOW TESTS
571-9000-2710 50.00
Total : 50.00
201386 6/30/2022 86716 DATA TICKET INC 136362 CODE ADMINISTRATIVE CITATION PROCESSING 2022-000291 CODE ENFORCEMENT ADMINISTRATIVE
120-3350-2710 1,250.58
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201386 6/30/2022 86716 DATA TICKET INC (Continued)
138519 CITATION PROCESSING

CITATION PROCESSING
115-3013-2400 315.29
Total : 1,565.87
201387 6/30/2022 69031 DEYO, ARTHUR JUL 2022 REIMB MEDICAL INSURANCE PREMIUM

REIMB MEDICAL INSURANCE PREMIUM
689-2150-2400 3,029.16
Total : 3,029.16
201388 6/30/2022 92194 DIVERSIFIED DISTRIBUTION 2002304 BLANKET PURCHASE ORDER 2022-000105 VEHICLE BATTERIES
684-4550-2350 440.40
Total : 440.40
201393 6/30/2022 23010 EASTERN MUNICIPAL WATER DIST 500000019 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 162.34
500003136 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8250-2110 131.85
500004441 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 5,082.23
500004516 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 86.55
500009146 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 186.86
500009153 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 74.00
500011549 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 201393 6/30/2022 23010 EASTERN MUNICIPAL WATER DIST (Continued) 228-8264-2110 296.17
500014933 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 255.08
500029953 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 25.90
500031852 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8265-2110 334.50
500032276 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8267-2110 176.76
500033101 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8267-2110 32.91
500033579 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 83.76
500033591 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 222.49
500034084 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8266-2110 1,707.27
500035568 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8268-2110 343.67
500040608 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8270-2110 1,163.38
500040609 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8270-2110 251.80
500042851 CITY OF HEMET WATER ACCOUNTS
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201393 6/30/2022 23010 EASTERN MUNICIPAL WATER DIST (Continued)

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 40.65
500043826 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 179.92
500043827 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 318.72
500043828 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 40.65
500049264 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8266-2110 984.24
500051377 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8277-2110 275.37
500051378 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8278-2110 157.26
500051704 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 643.95
500055013 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 180.19
500055015 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 991.23
500055016 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 600.49
500055017 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8290-2110 214.81
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201393 6/30/2022 23010 EASTERN MUNICIPAL WATER DIST (Continued) 500055406 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8279-2110 967.90
500056294 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 1,681.62
500056295 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 4,197.80
500056296 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 75.41
500056297 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 2,135.15
500057144 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 154.81
500058291 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 19.05
500058858 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8270-2110 97.51
500062893 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8280-2110 607.58
500063128 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8271-2110 115.13
500063567 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8271-2110 966.76
500067627 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 201393 6/30/2022 23010 EASTERN MUNICIPAL WATER DIST (Continued) 228-8272-2110 90.44
500068927 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 1,053.18
500069317 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8288-2110 67.64
500069580 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8285-2110 30.52
500069657 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 1,530.96
500070569 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 105.73
500071358 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8288-2110 1,643.00
500071819 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8289-2110 198.67
500073345 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8299-2110 78.96
500073361 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8265-2110 703.61
500077798 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 1,689.95
500077927 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8301-2110 334.96
500078652 CITY OF HEMET WATER ACCOUNTS
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201393 6/30/2022 23010 EASTERN MUNICIPAL WATER DIST (Continued)

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 204.44
500078666 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
110-4250-2110 324.29
500078679 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 2,254.21
500079262 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 32.46
500080599 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 520.49
500080622 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 1,141.73
500082082 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 63.90
500082841 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8265-2110 3,127.58
500083713 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 41.79
500086167 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
110-4250-2110 5,912.84
500091553 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 19.05
500092223 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 56.22
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201393 6/30/2022 23010 EASTERN MUNICIPAL WATER DIST (Continued) 500097584 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 19.05
500101277 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 305.58
500106325 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 56.46
500114474 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8289-2110 709.38
500118944 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 19.05
500146214 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 65.17
500148486 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 2,166.50
500150793 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 307.46
500153332 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 174.16
500153849 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8269-2110 217.63
500153870 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8250-2110 21.36
500154046 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 201393 6/30/2022 23010 EASTERN MUNICIPAL WATER DIST (Continued) 225-8250-2110 473.38
500155227 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 183.07
500155325 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8250-2110 314.34
500155379 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 936.12
500155917 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 829.47
500156166 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 111.37
500156171 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 262.66
500156172 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 118.64
500156173 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 194.44
500156174 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 114.85
500156643 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 1,973.40
500157590 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 26.63
500159101 CITY OF HEMET WATER ACCOUNTS
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201393 6/30/2022 23010 EASTERN MUNICIPAL WATER DIST (Continued)

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 117.10
500159476 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 113.37
500159732 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 22.65
500163026 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 19.05
500209857 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8287-2110 28.29
Total : 57,390.97
201394 6/30/2022 69642 EDGE, WADE HAMPTON JUL 2022 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 1,028.00
Total : 1,028.00
201395 6/30/2022 75913 ELITE FIRE PROTECTION INC 53914 BLANKET PURCHASE ORDER 2022-000118 ANNUAL FIRE EXTINGUISHER SERVICE FY
684-4550-2350 333.75
Total : 333.75
201396 6/30/2022 92499 ENVISIONWARE INC INV-US-58608 ANNUAL MAINTENANCE RENEWAL ENVISIONWARE 2023-000012 ANNUAL MAINTENANCE RENEWAL ENVISIONWARE
110-6100-2265 19,061.23
Total : 19,061.23
201397 6/30/2022 79457 ESPARZA, CRESTINO REQ 061422 REIMBURSE EXPENSE DMV PHYSICAL

REIMBURSE EXPENSE DMV PHYSICAL
254-4600-2560 80.00
Total : 80.00
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201398 6/30/2022 71274 EVANSON, MILTON L JUL 2022 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 261.67
Total : 261.67
201399 6/30/2022 78994 EXCEED -DIV OF VALLEY RESOURCE
3 CDBG GRANT REIMBURSEMENT

CDBG GRANT REIMBURSEMENT
240-3726-2400 2,657.81
Total : 2,657.81
201400 6/30/2022 82121 F M LOCK & SAFE INC 99872 BLANKET PURCHASE ORDER 2022-000055 CITYWIDE LOCK AND KEYS
684-4550-2350 157.69
Total : 157.69
201401 6/30/2022 73590 FAIR HOUSING COUNCIL OF RIV CO 11 CDBG REIMBURSEMENT

CDBG REIMBURSEMENT
240-3981-2400 2,803.42
Total : 2,803.42
201402 6/30/2022 78950 FECHNER, PAMELA JUL 2022 PYMT IN LIEU OF MEDICAL INS

PYMT IN LIEU OF MEDICAL INS
689-2150-2400 953.81
Total : 953.81
201403 6/30/2022 74893 FERNANDEZ - STAPLES, IDA JUL 2022 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 161.82
Total : 161.82
201404 6/30/2022 91293 FIORENZA, DOMINICK EDUCAT EDUCATIONAL REMBURSEMENT

EDUCATIONAL REMBURSEMENT
110-3241-1400 500.00
Total : 500.00
201405 6/30/2022 80949 FOREMAN, JAMES JUL 2022 PYMT IN LIEU OF MEDICAL INS

PYMT IN LIEU OF MEDICAL INS
Page: 21

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201405 6/30/2022 80949 FOREMAN, JAMES (Continued)
689-2150-2400 533.88
Total : 533.88
201406 6/30/2022 77149 FRANCHISE TAX BOARD Ben494514 WAGE ASSIGNMENT: PAYMENT WAGE ASSIGNMENT: Payment
750-2174 75.00
Total : 75.00
201407 6/30/2022 94495 FRONTIER 2090670916 PHONE BILLS

PHONE BILLS
110-3013-2200 203.96
2130124492 PHONE BILLS

PHONE BILLS
680-1935-2200 46.51
2130417140 PHONE BILLS

PHONE BILLS
680-1935-2200 42.32
9511970831 PHONE BILLS

PHONE BILLS
110-3013-2400 620.62
9516528907 PHONE BILLS

PHONE BILLS
685-4560-2200 111.66
9517651564 PHONE BILLS

PHONE BILLS
680-1935-2200 56.65
9519270573 PHONE BILLS

PHONE BILLS
680-1935-2200 140.92
9519297978 PHONE BILLS

PHONE BILLS
680-1935-2200 124.72
9519298076 PHONE BILLS

PHONE BILLS
680-1935-2200 316.03
Page: 22

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201407 6/30/2022 94495 FRONTIER (Continued)
9519299725 PHONE BILLS

PHONE BILLS
680-1935-2200 432.19
Total : 2,095.58
201408 6/30/2022 93391 G M S T P A SERVICES JUL 2022 DENTAL & VISION BENEFITS ADMIN FEES

DENTAL & VISION BENEFITS ADMIN FEES
682-2150-2710 2,328.40

DENTAL & VISION BENEFITS ADMIN FEES
689-2150-2710 4,078.00
Total : 6,406.40
201409 6/30/2022 77842 GIGANDET, VINCENT JUL 2022 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 649.03
Total : 649.03
201410 6/30/2022 74479 GLENN, JOE JUL 2022 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 555.04
Total : 555.04
201411 6/30/2022 93412 GOPHER IN187802 PARKS EQUIPMENT/SUPPLIES

PARKS EQUIPMENT/SUPPLIES
110-4250-2450 704.00
Total : 704.00
201412 6/30/2022 69877 GOSCH CHEVROLET 5045210 BLANKET PURCHASE ORDER 2022-000091 VEHICLE PARTS AND SERVICE
684-4550-2350 479.16
5045512 BLANKET PURCHASE ORDER
2022-000091 VEHICLE PARTS AND SERVICE
684-4550-2350 61.65
Total : 540.81
201413 6/30/2022 74737 GOSCH FORD 1043098 BLANKET PURCHASE ORDER Page: 23

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201413 6/30/2022 74737 GOSCH FORD (Continued)
2022-000156 CITY VEHICLE PARTS & SUPPLIES
684-4550-2350 236.35
1044065 BLANKET PURCHASE ORDER
2022-000156 CITY VEHICLE PARTS & SUPPLIES
684-4550-2350 36.63
1044209 BLANKET PURCHASE ORDER
2022-000156 CITY VEHICLE PARTS & SUPPLIES
684-4550-2350 90.63
1044233 BLANKET PURCHASE ORDER
2022-000156 CITY VEHICLE PARTS & SUPPLIES
684-4550-2350 285.42
1044248 BLANKET PURCHASE ORDER
2022-000156 CITY VEHICLE PARTS & SUPPLIES
684-4550-2350 70.56
1044261 BLANKET PURCHASE ORDER
2022-000156 CITY VEHICLE PARTS & SUPPLIES
684-4550-2350 136.76
1044264 BLANKET PURCHASE ORDER
2022-000156 CITY VEHICLE PARTS & SUPPLIES
684-4550-2350 56.02
1044267 BLANKET PURCHASE ORDER
2022-000156 CITY VEHICLE PARTS & SUPPLIES
684-4550-2350 54.36
1044288 BLANKET PURCHASE ORDER
2022-000156 CITY VEHICLE PARTS & SUPPLIES
684-4550-2350 58.59
1044535 BLANKET PURCHASE ORDER
2022-000156 CITY VEHICLE PARTS & SUPPLIES
684-4550-2350 225.63
1044595 BLANKET PURCHASE ORDER
2022-000156 CITY VEHICLE PARTS & SUPPLIES
684-4550-2350 100.99
1096949 BLANKET PURCHASE ORDER
2022-000156 CITY VEHICLE PARTS & SUPPLIES
684-4550-2350 354.63
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201413 6/30/2022 74737 GOSCH FORD (Continued)
E12319 BLANKET PURCHASE ORDER
2022-000156 CITY VEHICLE PARTS & SUPPLIES
684-4550-2350 32.18
Total : 1,738.75
201414 6/30/2022 86230 GOVCONNECTION, INC 72901162 ANNUAL RENEWAL - NAGIOS NETWORK MONITORI 2022-000606 (36127505) - MFG#:XI-200-MSP-1Y -
680-1935-2265 2,552.10
2022-000606 (33135956) - MFG#:XI-ENT-1Y - NAGIOS
680-1935-2265 679.33
2022-000606 (41222370) - MFG#:SP-PHONE5 - NAGIOS
680-1935-2265 1,624.04
NEW Riverside Co Sales Tax
680-1935-2265 59.44
Total : 4,914.91
201415 6/30/2022 78786 GUNN, JUSTIN REQ 062822 REIMBURSE EXPENSES

REIMBURSE EXPENSES
684-4550-2350 80.00
Total : 80.00
201416 6/30/2022 96309 H R GREEN PACIFIC INC 153151 BUILDING DIVISION SERVICES 2022-000648 Building Official, Inspections, Plan
120-3300-2610 18,592.50
Total : 18,592.50
201417 6/30/2022 75359 HALTOM, LYNETTE JUL 2022 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 740.00
Total : 740.00
201418 6/30/2022 79661 HAMPTON, MARILYN JUL 2022 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 664.00
Total : 664.00
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201419 6/30/2022 77438 HEMET SAN JACINTO REQ 062722
2 ATTENDEES, HSJVC GALA EVENT 2 ATTENDEES, HSJVC GALA EVENT 100-1201-2710 150.00
Total : 150.00
201420 6/30/2022 69934 HEMET TRUE VALUE HARDWARE 7419 TOOLS AND SUPPLIES 2022-000499 PARTS & SUPPLIES
254-4600-2450 45.60
7445 TOOLS AND SUPPLIES
2022-000499 PARTS & SUPPLIES
254-4600-2450 147.82
7460 TOOLS AND SUPPLIES
2022-000499 PARTS & SUPPLIES
254-4600-2450 8.67
7468 TOOLS AND SUPPLIES
2022-000499 PARTS & SUPPLIES
254-4600-2450 208.75
7520 TOOLS AND SUPPLIES
2022-000499 PARTS & SUPPLIES
254-4600-2450 62.45
7577 TOOLS AND SUPPLIES
2022-000499 PARTS & SUPPLIES
254-4600-2450 10.64
7620 TOOLS AND SUPPLIES
2022-000499 PARTS & SUPPLIES
254-4600-2450 225.11
7627 TOOLS AND SUPPLIES
2022-000499 PARTS & SUPPLIES
221-4200-2450 103.30
7704 TOOLS AND SUPPLIES
2022-000499 PARTS & SUPPLIES
221-4200-2450 49.97
7789 TOOLS AND SUPPLIES
2022-000499 PARTS & SUPPLIES
221-4200-2450 111.41
7860 TOOLS AND SUPPLIES
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201420 6/30/2022 69934 HEMET TRUE VALUE HARDWARE (Continued) 2022-000499 PARTS & SUPPLIES
221-4200-2450 76.60
Total : 1,050.32
201421 6/30/2022 30608 HEMET VALLEY TOOL 163377 BLANKET PO FOR SMALL TOOL SERVICE 2022-000124 SMALL TOOL SERVICE
684-4550-2350 47.73
Total : 47.73
201424 6/30/2022 18626 HEMET, CITY OF WATER 10303 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 72.48
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 452.46
1394 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 108.20
1523 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 105.33
1524 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 105.85
2136 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 266.99
2158 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201424 6/30/2022 18626 HEMET, CITY OF WATER (Continued) 225-8250-2110 149.20
2159 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 165.57
2160 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 143.31
2161 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 95.13
2162 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 255.88
2164 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 188.73
2469 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
110-4250-2110 687.42
2494 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 273.44
2495 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 182.67
2710 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 379.03
2711 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 1,021.80
2748 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
110-4250-2110 1,295.40
2749 DEPARTMENT WATER BILLS
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201424 6/30/2022 18626 HEMET, CITY OF WATER (Continued)

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

DEPARTMENT WATER BILLS
110-4250-2110 7,067.40
2751 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
110-4250-2110 460.60
2752 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
110-4250-2110 252.22
2784 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
110-4250-2110 609.81
2893 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 303.30
2894 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
110-4250-2110 2,654.81
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
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201424 6/30/2022 18626 HEMET, CITY OF WATER (Continued) 3352 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 444.03
3353 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 173.22
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 120.19
54122 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 64.73
54803 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 48.24
7339 DEPARTMENT WATER BILLS

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

DEPARTMENT WATER BILLS
225-8250-2110 105.04
7458 DEPARTMENT WATER BILLS

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

DEPARTMENT WATER BILLS
225-8250-2110 48.24
7839 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201424 6/30/2022 18626 HEMET, CITY OF WATER (Continued) 225-8250-2110 52.65
7841 DEPARTMENT WATER BILLS

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

DEPARTMENT WATER BILLS
225-8250-2110 380.42
8033 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 226.18
81136 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
254-4650-2110 634.73
8248 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 53.66
8251 DEPARTMENT WATER BILLS

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

DEPARTMENT WATER BILLS
254-4650-2110 4,995.97
8372 DEPARTMENT WATER BILLS

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

DEPARTMENT WATER BILLS
254-4650-2110 4,777.01
8394 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
254-4650-2110 4,778.51
8587 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 256.21
8589 DEPARTMENT WATER BILLS
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201424 6/30/2022 18626 HEMET, CITY OF WATER (Continued)

DEPARTMENT WATER BILLS
225-8250-2110 637.83
8649 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 201.35
8710 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 105.04
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 783.07
9274 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 125.59
9276 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 237.34
93042 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 73.91
9633 DEPARTMENT WATER BILLS

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

DEPARTMENT WATER BILLS
225-8250-2110 104.99
Total : 37,851.45
201425 6/30/2022 92731 HI-DESERT COMMUNICATIONS 40102 RADIO REPAIRS Page: 32

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201425 6/30/2022 92731 HI-DESERT COMMUNICATIONS (Continued) 2022-000233 AS NEEDED PD RADIO REPAIRS
115-3013-2710 1,072.50
Total : 1,072.50
201426 6/30/2022 90461 HINDERLITER DELLAMAS & ASSOCS SIN018397 HDL 2022-000383 HDL Blanket PO~
100-1200-2710 5,500.00
Total : 5,500.00
201427 6/30/2022 97682 HIRSCH PIPE & SUPPLY CO INC 8319080 IRRIGATION SUPPLIES 2022-000249 IRRIGATION SUPPLIES
685-4560-2450 181.81
8324925 IRRIGATION SUPPLIES
2022-000249 IRRIGATION SUPPLIES
685-4560-2450 292.86
Total : 474.67
201428 6/30/2022 74732 HOME DEPOT CREDIT SERVICES 9623 MISC BUILDING/MAINTENANCE SUPPLIES 2022-000011 MISC BUILDING/MAINTENANCE SUPPLIES
120-3350-2850 136.69
Total : 136.69
201429 6/30/2022 71205 I C E AUTO REPAIR INC 22587 BLANKET PURCHASE ORDER 2022-000095 WHEEL ALIGNMENTS & REPAIRS
684-4550-2350 89.99
Total : 89.99
201430 6/30/2022 96412 ILAND INTERNET SOLUTIONS CORP INV-081845 ANNUAL ILAND CLOUD BACKUP RENEWAL 2022-000650 (BCKP-R-S-INS) Insider Protection,
680-1935-2265 1,428.00
2022-000650 iland Secure Cloud Backup with Veeam
680-1935-2265 7,255.20
Total : 8,683.20
201431 6/30/2022 98095 INLAND EMPIRE BLUE BELLES 0630 BLUE RIBBON BREAKFAST (8) BLUE RIBBON BREAKFAST (8)
Page: 33

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201431 6/30/2022 98095 INLAND EMPIRE BLUE BELLES (Continued) 100-1201-2710 210.00
Total : 210.00
201432 6/30/2022 73030 JIM MCCOMAS AUTO BODY RPR INC 1999 REPAIR UNIT #3401 2022-000652 REPAIR UNIT #3401~
684-4550-2350 5,806.63
2022-000652 Labor Body $58.00/hr x 15.7/hrs
684-4550-2350 910.60
2022-000652 Labor, Refinish $58.00/hr x 11.4/hrs.
684-4550-2350 661.20
2022-000652 Labor, Mechanical $85.00/hr x 1/hr
684-4550-2350 85.00
2022-000652 Material, Paint
684-4550-2350 478.80
NEW Riverside Co Sales Tax
684-4550-2350 549.54
Total : 8,491.77
201433 6/30/2022 96893 JL GROUP LLC 22034BW-A.1 INVESTIGATIVE SERVICES

INVESTIGATIVE SERVICES
100-1200-2710 25,015.33
Total : 25,015.33
201434 6/30/2022 98097 JOHNSON, JILLIAN REQ 062722 REIMB EXPENSE, ICC PERMIT TECH CERT

REIMB EXPENSE, ICC PERMIT TECH CERT
120-3300-2560 241.00
Total : 241.00
201435 6/30/2022 94142 JORDAN, DONNA N JUL 2022 REIMBURSE MEDICAL PREMIUM

REIMBURSE MEDICAL PREMIUM
689-2150-2400 1,376.29
Total : 1,376.29
201436 6/30/2022 98067 JOSHUA P TORRES 1002 LANDSCAPING REIMBURSEMENT

LANDSCAPING REIMBURSEMENT
Page: 34

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201436 6/30/2022 98067 JOSHUA P TORRES (Continued)
120-3350-2710 300.00
Total : 300.00
201437 6/30/2022 84865 KAISER FOUNDATION HEALTH PLAN JUL 2022 MEDICAL INS-TRIETSCH & ELISON

MEDICAL INS-TRIETSCH & ELISON
689-2150-2400 1,782.78
Total : 1,782.78
201438 6/30/2022 96675 KOA CORPORATION JB96109-20 CIP 5697, 5698, 5699 MC SWEENY FARMS 2021-000173 CO#1 - added $89,300 to original PO
370-5697-5500 1,907.40
2021-000173 CO#1 - added $89,300 to original PO
370-5698-5500 1,907.40
2021-000173 CO#1 - added $89,300 to original PO
370-5699-5500 1,965.20
Total : 5,780.00
201439 6/30/2022 38761 LAKE HEMET MUNICIPAL WATER DIS 05021102701 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 41.29
Total : 41.29
201440 6/30/2022 87764 LEVEL 3 COMMUNICATIONS LLC 308754 PHONE/INTERNET SERVICES

PHONE/INTERNET SERVICES
680-1935-2200 2,752.27
Total : 2,752.27
201441 6/30/2022 98006 LIBERTY MENS RESTORATION 005 NEIGHBORHOOD CLEANUPS AND BLIGHT ABATEME 2022-000594 Agreement, executed March 8, 2022,
115-3004-2450 8,000.00
006 NEIGHBORHOOD CLEANUPS AND BLIGHT ABATEME
2022-000594 Agreement, executed March 8, 2022,
115-3004-2450 299.08
Total : 8,299.08
201442 6/30/2022 83765 MADDOX, DEREK TRAVEL 4 ADVANCE, SBSLI SAN DIEGO 07/11-13/22 Page: 35

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201442 6/30/2022 83765 MADDOX, DEREK (Continued)
ADVANCE, SBSLI SAN DIEGO 07/11-13/22
110-3010-2560 210.00
Total : 210.00
201443 6/30/2022 94275 MARSHALL, SCOTT REQ 062722 REIMB EXPENSE, FTO MGMT, LA QUINTA

REIMB EXPENSE, FTO MGMT, LA QUINTA
115-3000-2560 171.03
Total : 171.03
201444 6/30/2022 69940 MCNIE, COLIN JUL 2022 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 4,493.96
Total : 4,493.96
201445 6/30/2022 92702 MERCHANTS BUILDING MNTCE LLC 672929 BLANKET PURCHASE ORDER 2022-000134 CO#1 - CITY COUNCIL APPROVED THE FIRST
685-4560-2400 2,229.41
Total : 2,229.41
201446 6/30/2022 85849 MERIT OIL CO 714286 UNLEADED FUEL PURCHASE JUNE 2022 2022-000609 UNLEADED FUEL PURCHASE ~
684-1296 26,856.48

INVOICE BALANCE
684-1296 0.01
714288 UNLEADED FUEL PURCHASE JUNE 2022
2022-000609 CORPORATION YARD~
684-1296 21,669.82

INVOICE BALANCE
684-1296 0.01
Total : 48,526.32
201447 6/30/2022 95338 MEYER, ABBE 061322 COMPLETION OF 22/23 CAL OES SALARY SURVE 2022-000656 Completion of Cal OES Salary Survey and
110-3241-2710 3,500.00
Total : 3,500.00
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201448 6/30/2022 79170 MICRO MOBILE TIRE COMPANY 82287 BLANKET 2022-000109 TIRES/REPAIRS
684-4550-2350 50.00
Total : 50.00
201449 6/30/2022 76810 MIDWEST TAPE, LLC 502299732 MIDWEST TAPE FOR HOOPLA SUBSCRIPTION 2022-000280 streaming content for Hoopla a Midwest
363-6101-2226 166.11
Total : 166.11
201450 6/30/2022 94143 MILLER, SUSAN LEE JUN 2022 REIMB MEDICARE INSURANCE PREMIUM

REIMB MEDICARE INSURANCE PREMIUM
689-2150-2400 255.20
Total : 255.20
201451 6/30/2022 83281 MOUAT, MICHAEL EDUCAT EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
115-3006-1400 962.00
Total : 962.00
201452 6/30/2022 97250 MURPHY, AUBREY TRAVEL ADVANCE, ANALYSIS & DOC 07/11-15/22 ADVANCE, ANALYSIS & DOC 07/11-15/22
115-3002-2560 275.00
Total : 275.00
201453 6/30/2022 98093 NATIONAL ASSOC FOR COUNTY 300001462 AFFILIATE MEMBERSHIP DUES, V. ALLEN AFFILIATE MEMBERSHIP DUES, V. ALLEN
240-1202-2710 500.00
Total : 500.00
201454 6/30/2022 97944 NATIONAL CNG & FLEET SERVICES 4009 CNG TANK REPLACEMENT FOR UNIT 4212 2022-000533 LABOR: BOC FUEL SYSTEM: REMOVE AND
684-4550-2350 975.00
2022-000533 21" X 80" TYPE 3 TANKS, (20 YEAR)
684-4550-2350 8,593.50
2022-000533HP SS 3/8" TUBING, SS FITTINGS & TANK
684-4550-2350 235.00
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201454 6/30/2022 97944 NATIONAL CNG & FLEET SERVICES (Continued) 2022-000533 ENVFEE TANK DISPOSAL
684-4550-2350 187.50
2022-000533 Freight
684-4550-2350 137.50
Riverside County Sales Tax 02
684-4550-2350 684.21
Total : 10,812.71
201455 6/30/2022 95614 NEWSBANK INC RN1016762 NEWSBANK ANNUAL SUBSCRIPTION 2022-000653 Annual subscription for Historic Hemet
363-6100-2260 5,416.00
Total : 5,416.00
201456 6/30/2022 90866 NOVACOAST INC 90078194 ANNUAL IMAGING SERVICES - NOVACOAST 2022-000625 0020 PROJECT MILESTONE 2022 Image
680-1935-2265 6,000.00
90078208 NETMOTION VPN MOVE AND UPGRADE
2022-000489 Perform the following tasks to
680-1933-2265 1,000.00
2022-000489 Perform the following tasks to
571-9000-2270 1,000.00
2022-000489 Perform the following tasks to
110-3200-2265 1,000.00
2022-000489 Perform the following tasks to
110-3013-2265 1,000.00
Total : 10,000.00
201457 6/30/2022 72291 OFFICE DEPOT 244551894001 OFFICE SUPPLIES 2022-000015 OFFICE SUPPLIES
115-3000-2250 33.16
246813068001 OFFICE SUPPLIES
2022-000015 OFFICE SUPPLIES
115-3000-2250 321.23
246927292001 OFFICE SUPPLIES
2022-000015 OFFICE SUPPLIES
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201457 6/30/2022 72291 OFFICE DEPOT (Continued)
115-3000-2250 24.68
Total : 379.07
201458 6/30/2022 90418 O'REILLY AUTO PARTS 2895-276409 PARTS/SUPPLIES

PARTS/SUPPLIES
684-4550-2350 -126.15
2895-282739 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 19.56
2895-282899 PARTS/SUPPLIES

PARTS/SUPPLIES
684-4550-2350 -320.07
2895-283197 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 97.81
2895-283379 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 7.38
2895-285064 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 143.19
2895-285205 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 44.36
2895-285349 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 382.80
2895-285913 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 95.59
Total : 344.47
201459 6/30/2022 30380 OVERNIGHT INDUSTRIAL SUPPLY 23054 BLANKET PURCHASE ORDER 2022-000057 JANITORIAL SUPPLIES
110-4250-2450 110.38
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201459 6/30/2022 30380 30380 OVERNIGHT INDUSTRIAL SUPPLY (Continued) Total : 110.38
201460 6/30/2022 90140 P H & S PRODUCTS LLC 0015281-IN EMS GLOVES 2022-000654 RESQ-Grip Nitrile EMS gloves Size Large
110-3241-2450 6,900.00
Total : 6,900.00
201461 6/30/2022 83040 P V P COMMUNICATIONS 130566 RECERTIFICATION OF LIDAR 2022-000431 RECERTIFICATION OF LIDAR~
130-3005-2350 570.00
WINDSCREEN, BLACK (10 PACK)
130-3005-2350 35.50
NEW Riverside Co Sales Tax
130-3005-2350 3.11
131101 MOTORCYCLE HELMET
2022-000573 900-BW-04~
110-3005-2710 599.00
2022-000573 PVHKA-736M3R10-B/M~
110-3005-2710 479.00
2022-000573 HELMET KIT INSTALLATION
110-3005-2710 95.00
2022-000573 PVSM-XG100/XMA~
110-3005-2710 659.00
2022-000573 Freight
110-3005-2710 55.00
NEW Riverside Co Sales Tax
110-3005-2710 160.30
Total : 2,655.91
201462 6/30/2022
91105 PAEZ, ARTHUR EDUCAT 1 EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
115-3002-1400 459.00
EDUCAT 2 EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
115-3002-1400 459.00
EDUCAT 3 EDUCATIONAL REIMBURSEMENT
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201462 6/30/202291105 PAEZ, ARTHUR (Continued)

EDUCATIONAL REIMBURSEMENT
115-3002-1400 459.00
Total : 1,377.00
201463 6/30/2022 98098 PERMIT RUNNER REQ 062022 REFUND PERMIT FEES 632 S BUENA VISTA REFUND PERMIT FEES 632 S BUENA VISTA
120-0221 150.00
REFUND PERMIT FEES 632 S BUENA VISTA
120-2019 1.00
REFUND PERMIT FEES 632 S BUENA VISTA
110-2039 0.50
REFUND PERMIT FEES 632 S BUENA VISTA
120-0223 0.24
Total : 151.74
201464 6/30/2022 92239 PINNEY, DEBRA JUL 2022 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,324.03
Total : 1,324.03
201465 6/30/2022 77249 PITNEY BOWES INC 0011559192 POSTAGE MACHINE RENTAL/SUPPLIES

POSTAGE MACHINE RENTAL/SUPPLIES
160-6100-2250 79.03
0012478206 POSTAGE MACHINE RENTAL/SUPPLIES

POSTAGE MACHINE RENTAL/SUPPLIES
110-6100-2400 127.24
Total : 206.27
201466 6/30/2022 74951 PITNEY BOWES PURCHASE POWER 10777393 POSTAGE BY PHONE RESET

POSTAGE BY PHONE RESET
160-6100-2250 1,020.99
Total : 1,020.99
201467 6/30/2022 98061 PUBLIC TRUST ADVISORS LLC 262135 INVESTMENT MANAGEMENT SERVICES

INVESTMENT MANAGEMENT SERVICES
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201467 6/30/2022 98061 PUBLIC TRUST ADVISORS LLC (Continued) 100-1500-2710 3,901.04
Total : 3,901.04
201468 6/30/2022 35500 QUINN COMPANY PCA20027964 BLANKET PURCHASE ORDER 2022-000225 TRUCK EQUIPMENT PARTS & SUPPLIES
684-4550-2350 1.78
Total : 1.78
201469 6/30/2022 53916 QUINN, DAVID JUL 2022 REIMBURSE MEDICAL INS PREMUIM

REIMBURSE MEDICAL INS PREMUIM
689-2150-2400 1,840.68
Total : 1,840.68
201470 6/30/2022 83314 R D O EQUIPMENT CO P7313535 BLANKET PURCHASE ORDER 2022-000341 PARTS AND SERVICE FOR JOHN DEERE AND
684-4550-2350 374.87
Total : 374.87
201471 6/30/2022 93054 R O W TRAFFIC SAFETY INC 17495 BLANKET PURCHASE ORDER 2022-000276 TRAFFIC SAFETY EQUIPMENT & SUPPLIES
254-4600-2450 1,499.08
Total : 1,499.08
201472 6/30/2022 54290 RAMONA HUMANE SOCIETY COH053122 ANIMAL CONTROL SERVICES 2022-000151 ANIMAL CONTROL SERVICES WITH RAMONA
110-3400-2400 36,526.86
Total : 36,526.86
201473 6/30/2022 89482 RICHARDS, REBECCA ANN JUL 2022 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 476.00
Total : 476.00
201474 6/30/2022 75568 RIVERSIDE COUNTY SHERIFF'S REQ 062822 4 TICKETS, ANNUAL AWARDS CEREMONY 4 TICKETS, ANNUAL AWARDS CEREMONY 100-1201-2710 200.00
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201474 6/30/2022 75568 75568 RIVERSIDE COUNTY SHERIFF'S (Continued) Total : 200.00
201475 6/30/2022 75734 RIVERSIDE, COUNTY OF (IT) PE0000000378 HPD PSEC SUBSCRIPTION FEE 2022-000357 CO#1 - TO COVER ADDITIONAL COSTS
115-3013-2710 7,387.20
Total : 7,387.20
201476 6/30/2022 74575 RIVERSIDE, COUNTY OF (TLMA) TL0000016382 TRAFFIC SIGNAL TECH SERVICE

TRAFFIC SIGNAL TECH SERVICE
221-4200-2105 172.49

TRAFFIC SIGNAL TECH SERVICE
221-4200-2450 52.87

TRAFFIC SIGNAL TECH SERVICE
221-4200-2400 380.23
Total : 605.59
201477 6/30/2022 76780 RUSSO, JOHN JUL 2022 PYMT IN LIEU OF MEDICAL INS

PYMT IN LIEU OF MEDICAL INS
689-2150-2400 953.81
Total : 953.81
201478 6/30/2022 69109 S E I U LOCAL 721 Ben494504 SEIU CONTRIBUTIONS: PAYMENT SEIU CONTRIBUTIONS: Payment
750-2163 1,861.68
SEIU OTHER CONTRIBUTIONS: Payment
750-2163 40.50
Total : 1,902.18
201479 6/30/2022 73412 S S D ALARM S-01074847 BLANKET PURCHASE ORDER 2022-000122 ALARM SERVICE
685-4560-2400 179.00
S-01074958 BLANKET PURCHASE ORDER
2022-000122 ALARM SERVICE
685-4560-2400 667.89
S-01076757 BLANKET PURCHASE ORDER
2022-000122 ALARM SERVICE
685-4560-2400 268.50
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201479 6/30/2022 73412 S S D ALARM (Continued)
S-01077625 BLANKET PURCHASE ORDER
2022-000122 ALARM SERVICE
685-4560-2400 179.00
Total : 1,294.39
201480 6/30/2022 87250 SCORPION BACKHOE INC 6147 RETENTION DUE KIRBY ST & ARBOR PKWY

RETENTION DUE KIRBY ST & ARBOR PKWY
571-2015 9,789.17
Total : 9,789.17
201481 6/30/2022 70507 SERNA, FRANK JUL 2022 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 282.00
Total : 282.00
201482 6/30/2022 92966 SKYLINE SAFETY AND SUPPLY 6927 BLANKET PURCHASE ORDER 2022-000123 STREET MAINT & SAFETY SUPPLIES
684-4550-2350 92.44
Total : 92.44
201483 6/30/2022 58450 SMART & FINAL 19902 FOOD AND BREAKROOM SUPPLIES 2022-000020 FOOD AND BREAKROOM SUPPLIES~
115-3000-2700 72.27
24501 FOOD AND BREAKROOM SUPPLIES
2022-000020 FOOD AND BREAKROOM SUPPLIES~
115-3000-2700 106.89
32801 FOOD AND BREAKROOM SUPPLIES
2022-000020 FOOD AND BREAKROOM SUPPLIES~
115-3000-2700 32.46
Total : 211.62
201484 6/30/2022 58695 SNODGRASS JR, JAMES R JUL 2022 REIMB MEDICAL INSURANCE PREMIUM

REIMB MEDICAL INSURANCE PREMIUM
689-2150-2400 2,883.78
Total : 2,883.78
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201485 6/30/2022 95310 SOBASZEK, PATRICK EDUCAT 1 EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
110-3002-1400 855.00
EDUCAT 2 EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
110-3002-1400 955.00
Total : 1,810.00
201489 6/30/2022 59145 SOUTHERN CALIFORNIA EDISON 7000009727225 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 17.29
700008961935 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 185.56
700009625171 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 74.93
700016968576 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 12.90
700019417525 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 22.36
700024523664 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 149.95
700035557517 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 17.20
700058660388 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 50.82
700077883162 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 117.65
700077989559 ELECTRIC BILLS
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201489 6/30/2022 59145 SOUTHERN CALIFORNIA EDISON (Continued)

ELECTRIC BILLS
221-4200-2105 132.74
700078913281 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 19.97
700113168429 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 40.68

ELECTRIC BILLS
221-4200-2105 90.27
700140161206 ELECTRIC BILLS

ELECTRIC BILLS
227-8270-2105 226.53

ELECTRIC BILLS
228-8290-2105 19.83

ELECTRIC BILLS
228-8276-2105 60.53

ELECTRIC BILLS
227-8276-2105 113.18

ELECTRIC BILLS
228-8270-2105 19.83

ELECTRIC BILLS
221-4200-2105 69.91
700141243966 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 202.40
700145586940 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 14.82
70014560496 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 30.49
700145713040 ELECTRIC BILLS

ELECTRIC BILLS
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201489 6/30/2022 59145 SOUTHERN CALIFORNIA EDISON (Continued) 225-8250-2105 72.86
700145761944 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 46.62
700161530508 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 22.89
700169591309 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 14.83
700196335724 ELECTRIC BILLS

ELECTRIC BILLS
228-8289-2105 15.77
700197050187 ELECTRIC BILLS

ELECTRIC BILLS
227-8289-2105 78.08
700203783102 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 65.91
700203815232 ELECTRIC BILLS

ELECTRIC BILLS
227-8265-2105 133.15
70021307341 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 74.81
700239287122 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 37.11
700241340084 ELECTRIC BILLS

ELECTRIC BILLS
227-8294-2105 12.16
700243116497 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 14.73
700251809620 ELECTRIC BILLS
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201489 6/30/2022 59145 SOUTHERN CALIFORNIA EDISON (Continued)

ELECTRIC BILLS
225-8250-2105 59.77
700265330208 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 80.40
700266681134 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 25.67
700291020252 ELECTRIC BILLS

ELECTRIC BILLS
685-4560-2105 2,208.57
700297094674 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 126.86
700301114316 ELECTRIC BILLS

ELECTRIC BILLS
227-8278-2105 83.08
70031062878 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 55.07
700317596939 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 68.99

ELECTRIC BILLS
221-4200-2105 74.00
700320429036 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 39.78
700343727931 ELECTRIC BILLS

ELECTRIC BILLS
685-4560-2105 555.65

ELECTRIC BILLS
225-8250-2105 20.79
700351156414 ELECTRIC BILLS

ELECTRIC BILLS
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201489 6/30/2022 59145 SOUTHERN CALIFORNIA EDISON (Continued) 221-4200-2105 43.71
700351498237 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 103.56
700355335191 ELECTRIC BILLS

ELECTRIC BILLS
228-8265-2105 46.40
700380775968 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 16.56
700387655591 ELECTRIC BILLS

ELECTRIC BILLS
571-9000-2105 11,737.00
700392724853 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 34.68
700395043961 ELECTRIC BILLS

ELECTRIC BILLS
228-8278-2105 18.21

ELECTRIC BILLS
228-8277-2105 36.07

ELECTRIC BILLS
227-8277-2105 26.41

ELECTRIC BILLS
227-8278-2105 34.46
700415644842 ELECTRIC BILLS

ELECTRIC BILLS
227-8284-2105 19.25
700439058117 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 72.62
7004391048896 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 103.75
700446827312 ELECTRIC BILLS
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201489 6/30/2022 59145 SOUTHERN CALIFORNIA EDISON (Continued)

ELECTRIC BILLS
227-8280-2105 319.83
700487283382 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 22.58
700488851449 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 74.98
700492639297 ELECTRIC BILLS

ELECTRIC BILLS
227-8280-2105 25.72
700499979167 ELECTRIC BILLS

ELECTRIC BILLS
685-4560-2105 1,353.68
700519837895 ELECTRIC BILLS

ELECTRIC BILLS
571-9000-2105 796.00
700520877112 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 71.29
700522798520 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 30.69
700538781894 ELECTRIC BILLS

ELECTRIC BILLS
110-4250-2105 79.62
700541612476 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 111.50

ELECTRIC BILLS
228-8283-2105 19.40

ELECTRIC BILLS
221-4200-2105 73.06
700543535201 ELECTRIC BILLS

ELECTRIC BILLS
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201489 6/30/2022 59145 SOUTHERN CALIFORNIA EDISON (Continued) 227-8280-2105 258.33
700563616827 ELECTRIC BILLS

ELECTRIC BILLS
228-8271-2105 39.22

ELECTRIC BILLS
227-8271-2105 91.37
700564308456 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 20.78
700575629669 ELECTRIC BILLS

ELECTRIC BILLS
110-3013-2800 217.70
700575637955 ELECTRIC BILLS

ELECTRIC BILLS
685-4560-2105 33,443.82

ELECTRIC BILLS
225-8250-2105 128.49

ELECTRIC BILLS
221-4200-2105 64.68
700591565052 ELECTRIC BILLS

ELECTRIC BILLS
571-9000-2105 1,139.81
700591592435 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2400 72.48
700595735244 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 26.96

ELECTRIC BILLS
221-4200-2105 59.39
700597649982 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 49.26
700606777682 ELECTRIC BILLS

ELECTRIC BILLS
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201489 6/30/2022 59145 SOUTHERN CALIFORNIA EDISON (Continued) 685-4560-2105 122.45
700609251384 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 26.10
700620085981 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 56.34
700623523017 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 14.51
700624554449 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 20.63
Total : 56,800.74
201490 6/30/2022 59150 SOUTHERN CALIFORNIA GAS CO 04026816381

NATURAL GAS VEHICLE FUEL BILL NATURAL GAS VEHICLE FUEL BILL 685-4560-2115 869.31
Total : 869.31
201491 6/30/2022 59150 SOUTHERN CALIFORNIA GAS CO 12308894166 MONTHLY GAS BILLS

MONTHLY GAS BILLS
110-3013-2800 4.02
16265395737 MONTHLY GAS BILLS

MONTHLY GAS BILLS
685-4560-2115 105.97
Total : 109.99
201492 6/30/2022 60005 STANDARD INSURANCE OF OREGON Ben494496 LIFE INSURANCE GENERAL: PAYMENT LIFE INSURANCE GENERAL: Payment
750-2145 578.00
LIFE INSURANCE MGMT: Payment
750-2145 909.50
LIFE INSURANCE POLICE: Payment
750-2145 756.50
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201492 6/30/2022 60005 STANDARD INSURANCE OF OREGON (Continued) LIFE INSURANCE FIRE: Payment
750-2145 331.50
LIFE INSURANCE HNSPEA: Payment
750-2145 195.50

LIFE INSURANCE PREMIUMS
110-3100-1400 -6.50
Total : 2,764.50
201493 6/30/2022 76654 STAPLES ADVANTAGE 3509046494 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS 2022-000021 OFFICE SUPPLIES
221-4200-2250 262.44
3510192618 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2022-000021 OFFICE SUPPLIES
120-3300-2250 36.87
3510668761 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2022-000021 OFFICE SUPPLIES
120-4125-2250 15.99
3510668762 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2022-000021 OFFICE SUPPLIES
120-4125-2250 26.10
Total : 341.40
201494 6/30/2022 60258 STATE WATER RESOURCES (SWRCB) REQ 062322 DWO CERT, G MCANALLY

DWO CERT, G MCANALLY
571-9000-2560 55.00
Total : 55.00
201495 6/30/2022 60258 STATE WATER RESOURCES (SWRCB) REQ 062322 (2) DWTO CERT, G MCANALLY

DWTO CERT, G MCANALLY
571-9000-2560 55.00
Total : 55.00
201496 6/30/2022 30355 SUPERIOR REDI MIX 284581 BLANKET PURCHASE ORDER 2022-000152 Ready Mix Concrete, Class II Base and
221-4200-2450 611.77
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201496 6/30/2022 30355 SUPERIOR REDI MIX (Continued)
284709 BLANKET PURCHASE ORDER
2022-000152 Ready Mix Concrete, Class II Base and
221-4200-2450 725.37
Total : 1,337.14
201497 6/30/2022 95787 TALLEY METAL SUPPLY 55278 BLANKET PURCHASE ORDER 2022-000194 METAL FABRICATION SUPPLY
254-4600-2450 207.89
Total : 207.89
201498 6/30/2022 71611 TAVARES, JOSE JUL 2022 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 176.00
Total : 176.00
201499 6/30/2022 78838 ULINE 149947797 COURIER SUPPLIES

COURIER SUPPLIES
254-4600-2450 468.43
Total : 468.43
201501 6/30/2022
91112 UNIFIRST CORP 1807753 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
110-4250-2700 8.96
1807761 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
110-4250-2700 9.27
2022-000023 UNIFORM CLEANING SVC
228-8250-2700 9.27
2022-000023 UNIFORM CLEANING SVC
225-8250-2700 9.26
1807764 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
228-8265-2700 9.98
1810313 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201501 6/30/202291112 UNIFIRST CORP (Continued)
571-9000-2700 75.66
1810314 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
110-4250-2700 8.96
1810315 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
221-4200-2700 20.90
1810316 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
685-4560-2700 10.01
1810317 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
684-4550-2700 80.77
1810319 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
685-4560-2400 12.96
1810320 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
685-4560-2400 21.02
1810321 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
685-4560-2400 4.80
1810322 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
685-4560-2400 6.00
1810323 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
685-4560-2400 71.28
1810324 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
685-4560-2400 23.28
1810325 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
685-4560-2400 4.32
1810326 LAUNDRY CLEANING SERVICES
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201501 6/30/202291112 UNIFIRST CORP (Continued)
2022-000023 UNIFORM CLEANING SVC
685-4560-2400 3.12
1810327 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
685-4560-2400 11.52
1810328 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
685-4560-2400 19.68
1810333 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
110-4250-2700 9.27
2022-000023 UNIFORM CLEANING SVC
225-8250-2700 9.27
2022-000023 UNIFORM CLEANING SVC
228-8250-2700 9.26
1810334 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
254-4650-2700 29.28
1810335 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
254-4600-2700 20.45
1810336 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
228-8265-2700 9.98
1812901 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2022-000023 UNIFORM CLEANING SVC
110-4250-2700 8.96
1812902 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
221-4200-2700 20.90
1812903 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
685-4560-2700 10.01
1812904 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201501 6/30/202291112 UNIFIRST CORP (Continued)
684-4550-2700 60.99
1812909 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
110-4250-2700 9.27
2022-000023 UNIFORM CLEANING SVC
225-8250-2700 9.27
2022-000023 UNIFORM CLEANING SVC
228-8250-2700 9.26
1812910 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
254-4650-2700 29.28
1812911 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
254-4600-2700 20.45
1812912 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
228-8265-2700 9.98
1812913 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
115-3000-2700 66.15
1815463 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
115-3000-2700 66.15
Total : 829.20
201502 6/30/2022 95790 UTILITY CRANE & EQUIPMENT INC SIS/372 ANNUAL TRUCK INSPECTION

ANNUAL TRUCK INSPECTION
684-4550-2350 545.37
SIS/373 ANNUAL TRUCK INSPECTION

ANNUAL TRUCK INSPECTION
684-4550-2350 681.72
Total : 1,227.09
201503 6/30/2022 65150 VALLEY GLASS 738091 GLASS & SUPPLIES 1287 E FLORIDA GLASS & SUPPLIES 1287 E FLORIDA
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201503 6/30/2022 65150 VALLEY GLASS (Continued)
120-3350-2710 283.72
Total : 283.72
201504 6/30/2022 94778 VARELA, ARMANDO REQ 06/27/22 REIMB EXP, ADV SNIPER, APPLE VALLEY

REIMB EXP, ADV SNIPER, APPLE VALLEY
115-3000-2560 7.58
Total : 7.58
201505 6/30/2022 97290 VERIZON CONNECT NWF INC 628000026271 VEHICLE TRACKING (GPS) SUBSCRIPTION 2022-000657 Subscription Services:~
115-3013-2710 1,421.25
Total : 1,421.25
201506 6/30/2022 80404 VERIZON WIRELESS 371868188-01 CELL PHONES/AIR CARDS

CELL PHONES/AIR CARDS
115-3013-2200 4,294.43
771855254-02 CELL PHONES/AIR CARDS

CELL PHONES/AIR CARDS
100-1100-2200 -24.51

CELL PHONES/AIR CARDS
221-4200-2200 145.30

CELL PHONES/AIR CARDS
571-9000-2200 72.65

CELL PHONES/AIR CARDS
254-4600-2200 43.59

CELL PHONES/AIR CARDS
684-4550-2200 14.53

CELL PHONES/AIR CARDS
685-4560-2200 14.53

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 89.95
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201506 6/30/2022 80404 VERIZON WIRELESS (Continued)

CELL PHONES/AIR CARDS
100-1402-2200 49.94

CELL PHONES/AIR CARDS
100-1500-2200 49.94

CELL PHONES/AIR CARDS
100-1801-2200 141.12

CELL PHONES/AIR CARDS
110-3225-2200 38.01

CELL PHONES/AIR CARDS
110-3241-2200 1,909.94

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 701.98

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 450.14

CELL PHONES/AIR CARDS
225-8250-2200 84.13

CELL PHONES/AIR CARDS
228-8250-2200 84.13

CELL PHONES/AIR CARDS
110-4250-2200 122.70

CELL PHONES/AIR CARDS
228-8265-2200 50.59
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201506 6/30/2022 80404 VERIZON WIRELESS (Continued)

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 150.06

CELL PHONES/AIR CARDS
571-9000-2200 1,063.37

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 678.22

CELL PHONES/AIR CARDS
684-4550-2200 50.59

CELL PHONES/AIR CARDS
685-4560-2200 173.69
771855254-03 CELL PHONES/AIR CARDS

CELL PHONES/AIR CARDS
100-1100-2200 442.95
77185525404 CELL PHONES/AIR CARDS

CELL PHONES/AIR CARDS
110-3013-2200 4,747.88
771855254-05 CELL PHONES/AIR CARDS

CELL PHONES/AIR CARDS
110-3241-2200 1,312.80
771855254-08 CELL PHONES/AIR CARDS

CELL PHONES/AIR CARDS
110-3243-2450 3.40
Total : 18,521.25
201507 6/30/2022 98092 VICTORY OUTREACH HEMET 001 CITY CLEAN UP SERVICES 2022-000655 City entered a contractual relationship
115-3004-2450 6,180.00
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201507 6/30/2022 98092 VICTORY OUTREACH HEMET (Continued) 002 CITY CLEAN UP SERVICES
2022-000655 City entered a contractual relationship
115-3004-2450 3,885.00
Total : 10,065.00
201508 6/30/2022 96673 WAGEWORKS INC Ben494510 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
201509 6/30/2022 89778 WATERLINE TECHNOLOGIES INC 5585924 SODIUM HYPOCHLORITE FOR WELLS 2022-000050 AS NEEDED MULIT-CHLOR 12.5% SODIUM
571-9000-2450 366.05
5585925 SODIUM HYPOCHLORITE FOR WELLS
2022-000050 AS NEEDED MULIT-CHLOR 12.5% SODIUM
571-9000-2450 473.72
5585926 SODIUM HYPOCHLORITE FOR WELLS
2022-000050 AS NEEDED MULIT-CHLOR 12.5% SODIUM
571-9000-2450 387.59
Total : 1,227.36
201510 6/30/2022 97351 WESTERN AUDIO VISUAL 16687 MOBILE COUNCIL CHAMBER - WESTERN AUDIO V 2022-000425 Engineering & Drafting
100-1150-5300 5,667.00
2022-000425 Project Management
100-1150-5300 734.00
2022-000425 Staging & Assembly
100-1150-5300 2,567.00
2022-000425 Installation & Testing
100-1150-5300 1,092.00
2022-000425 Training, Closing, & Commissioning
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201510 6/30/2022 97351 WESTERN AUDIO VISUAL (Continued) 100-1150-5300 2,184.00
2022-000425 G & A
100-1150-5300 404.00
Total : 12,648.00
201511 6/30/2022 90359 WESTRUX INTERNATIONAL INC 04P176138 TRUCK PARTS 2022-000222 TRUCK PARTS
684-4550-2350 464.41
Total : 464.41
201512 6/30/2022 78103 WHITE HOUSE SANITATION 0001538756 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS 2022-000024 PORTABLE SANITATION SERVICE
228-8265-2400 93.62
Total : 93.62
201513 6/30/2022 67735 WISEHART, DUANE A JUL 2022 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.00
Total : 1,028.00
201514 6/30/2022 96216 YOUNGBLOOD & ASSOCIATES 1770A POLYGRAPH EXAMINATION SERVICE 2022-000135 CO#2 - INCREASED PO BY $1,550 TO COVER
115-3000-2710 750.00
Total : 750.00
171 Vouchers for bank code
: 001 Bank total : 951,411.94
171 Vouchers in this report Total vouchers
: 951,411.94
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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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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201515 7/12/2022 98105 DOMBROWSKI, VALERIE REQ 071122 HEMET POLICE BENEVOLENT FUND

HEMET POLICE BENEVOLENT FUND
110-2085 7,000.00
Total : 7,000.00
201516 7/14/2022 97634 9TH SHIELD INCORPORATED, THE 1418 PROFESSIONAL SECURITY SERVICES FOR LIBRA 2022-000278 CO#1 - Increased PO amount from $18,000
110-6100-2710 1,242.50
Total : 1,242.50
201517 7/14/2022 80733 A CUT ABOVE AUTO GLASS 11289 BLANKET PURCHASE ORDER 2022-000025 VEHICLE WINDSHIELD REPAIR/REPLACEMENT
684-4550-2350 245.00
11291 BLANKET PURCHASE ORDER
2022-000025 VEHICLE WINDSHIELD REPAIR/REPLACEMENT
684-4550-2350 55.00
11293 BLANKET PURCHASE ORDER
2023-000064 VEHICLE WINDSHIELD REPAIR/REPLACEMENT
684-4550-2350 55.00
Total : 355.00
201518 7/14/2022 83711 ADAME LANDSCAPE INC 93797 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~
Page:
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201518 7/14/2022 83711 ADAME LANDSCAPE INC (Continued)
228-8269-2400 221.88
2022-000062 BLANKET PURCHASE ORDER~
228-8270-2400 311.06
2022-000062 BLANKET PURCHASE ORDER~
228-8268-2400 119.93
2022-000062 BLANKET PURCHASE ORDER~
228-8276-2400 5,584.79
2022-000062 BLANKET PURCHASE ORDER~
228-8290-2400 74.76
2022-000062 BLANKET PURCHASE ORDER~
228-8277-2400 133.98
2022-000062 BLANKET PURCHASE ORDER~
228-8278-2400 179.44
2022-000062 BLANKET PURCHASE ORDER~
228-8273-2400 92.04
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~
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201518 7/14/2022 83711 ADAME LANDSCAPE INC (Continued)
221-4200-2400 305.81
2022-000062 BLANKET PURCHASE ORDER~
110-4250-2400 46.24
2022-000062 BLANKET PURCHASE ORDER~
228-8299-2400 645.36
2022-000062 BLANKET PURCHASE ORDER~
228-8301-2400 22.73
2022-000062 BLANKET PURCHASE ORDER~
228-8303-2400 71.59
Total : 34,965.25
201519 7/14/2022 75463 ADDICTION MEDICINE CONSULT INC 12M22 ADDICTION MEDICINE CONSULT 2022-000296 DOT Random Drug & Alchohol testing/
681-2350-2710 2,880.00
Total : 2,880.00
201520 7/14/2022 84512 ADVANCE PLANNING LLC 20220701 SB2 PLANNING GRANT PROGRAM 2020-000453 ADMINISTRATION OF THE SB2 PLANNING
120-1710-2710 483.20
Total : 483.20
201521 7/14/2022 54790 AIRGAS USA, LLC 9989776833 BLANKET PURCHASE ORDER 2022-000027 WELDING & OXYGEN SUPPLIES
571-9000-2450 154.68
9989776834 BLANKET PURCHASE ORDER
2022-000027 WELDING & OXYGEN SUPPLIES
684-4550-2350 337.75
Total : 492.43
201522 7/14/2022 98030 ALLSTATE BENEFITS Ben495031 ALLSTATE ACCIDENT: PAYMENT ALLSTATE ACCIDENT: Payment
750-2188 1,069.70
ALLSTATE CRITICAL ILLNESS: Payment
750-2188 290.62
ALLSTATE DISABILITY: Payment
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201522 7/14/2022 98030 ALLSTATE BENEFITS (Continued)
750-2188 616.74
ALLSTATE TERM LIFE: Payment
750-2188 631.38
Total : 2,608.44
201523 7/14/2022 10710 AL'S KUBOTA TRACTOR INC 227031 PO FOR RIDING MOWER 2022-000481 PO FOR RIDING MOWER BUDGET APPROVED BY
110-4250-5400 12,976.86
2022-000481 DEALER ASSEMBLY
110-4250-5400 42.50
2022-000481 Freight
110-4250-5400 255.00
2022-000481 PDI
110-4250-5400 250.00
NEW Riverside Co Sales Tax
110-4250-5400 1,135.48
2022-000481 2YR ZD1021-3-60 EXTENDED WARRANTY {NO
110-4250-5400 1,325.00
227032 PO FOR UTV VEHICLE
2022-000487 PO FOR UTV VEHICLE. BUDGET APPROVED BY
228-8265-5400 17,772.50
2022-000487 2YR RTV-X1140W-H EXTENDED WARRANTY
228-8265-5400 1,350.00
2022-000487 DEALER ASSEMBLY
228-8265-5400 1,034.16
2022-000487 Freight
228-8265-5400 600.00
2022-000487 PDI
228-8265-5400 400.00
2022-000487 K7591-99790 ALLOY WHEELS x 4
228-8265-5400 1,656.00
NEW Riverside Co Sales Tax
228-8265-5400 1,699.99
Total : 40,497.49
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201524 7/14/2022 88078 ALTA LANGUAGE SERVICE INC IS599584 LISTENING AND SPEAKING TEST

LISTENING AND SPEAKING TEST
100-1801-2710 272.00
Total : 272.00
201525 7/14/2022 79612 AMAZON.COM 3082 MISC CITY DEPARTMENT SUPPLIES~ 2022-000003 MISC CITY DEPARTMENT SUPPLIES
110-3006-2800 136.06
2022-000003 MISC CITY DEPARTMENT SUPPLIES
110-3000-2450 95.61
2022-000003 MISC CITY DEPARTMENT SUPPLIES
110-3013-2710 424.07
2022-000003 MISC CITY DEPARTMENT SUPPLIES
115-3003-2710 210.74
2022-000003 MISC CITY DEPARTMENT SUPPLIES
110-3002-2250 160.29
2022-000003 MISC CITY DEPARTMENT SUPPLIES
115-3000-2250 130.60
2022-000003 MISC CITY DEPARTMENT SUPPLIES
115-3004-2450 2,215.19
2022-000003 MISC CITY DEPARTMENT SUPPLIES
110-3003-2450 1,407.16
2022-000003 MISC CITY DEPARTMENT SUPPLIES
110-3000-2220 82.60
5780 MISC CITY DEPARTMENT SUPPLIES~
2022-000003 MISC CITY DEPARTMENT SUPPLIES
680-1935-2200 447.49
2022-000003 MISC CITY DEPARTMENT SUPPLIES
680-1934-2265 2,222.79
2022-000003 MISC CITY DEPARTMENT SUPPLIES
680-1933-2250 2,784.67
6234 MISC CITY DEPARTMENT SUPPLIES~
2022-000003 MISC CITY DEPARTMENT SUPPLIES
571-9000-2200 16.29
2022-000003 MISC CITY DEPARTMENT SUPPLIES
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201525 7/14/2022 79612 AMAZON.COM (Continued)
110-4250-2250 58.14
2022-000003 MISC CITY DEPARTMENT SUPPLIES
684-4550-2350 39.14
2022-000003 MISC CITY DEPARTMENT SUPPLIES
571-9000-2450 60.84
2022-000003 MISC CITY DEPARTMENT SUPPLIES
685-4560-2450 597.99
6242 MISC CITY DEPARTMENT SUPPLIES~
2022-000003 MISC CITY DEPARTMENT SUPPLIES
110-3241-2850 117.23
2022-000003 MISC CITY DEPARTMENT SUPPLIES
110-3241-2560 200.86
2022-000003 MISC CITY DEPARTMENT SUPPLIES
110-3200-2250 222.03
Total : 11,629.79
201526 7/14/2022 96463 AMERICAN ASPHALT SOUTH INC 2022-662 CIP 5725 21/22 CITYWIDE SLURRY SEAL - 2022-000562 CIP 5725 21/22 CITYWIDE SLURRY SEAL -
222-5725-5500 225,230.80
CIP 5725 RETENTION HELD
222-2015-11,261.54
2022-694 CIP 5725 21/22 CITYWIDE SLURRY SEAL -
2022-000562 CIP 5725 21/22 CITYWIDE SLURRY SEAL -
222-5725-5500 178,382.85
CIP 5725 RETENTION HELD
222-2015 -8,919.14
Total : 383,432.97
201527 7/14/2022 11225 AMERICAN WATER WORKS ASSOC REQ 070622 WATER USE EFFICIENCYPRAC, T HOLYOAK

WATER USE EFFICIENCYPRAC, T HOLYOAK
571-9000-2560 100.00
Total : 100.00
201528 7/14/2022 11526 ANADY'S TROPHIES & ENGR INC 117569 ENGRAVING, PLAQUES, NAME PLAQUES, NAME B 2022-000005 ENGRAVING, PLAQUES, NAME PLAQUES, NAME
Page:
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201528 7/14/2022 11526 ANADY'S TROPHIES & ENGR INC (Continued) 120-1701-2714 68.51
117656 ENGRAVING, PLAQUES, NAME PLAQUES, NAME B
2022-000005 ENGRAVING, PLAQUES, NAME PLAQUES, NAME
100-1100-2250 73.95
Total : 142.46
201529 7/14/2022 73468 APPLIANCE SHOWROOM 57509 BLANKET PURCHASE ORDER 2022-000272 APPLIANCES/APPLIANCE PARTS
685-4560-2450 1,456.11
Total : 1,456.11
201530 7/14/2022 87684 B A V C O 162997 BLANKET PURCHASE ORDER 2022-000031 BACKFLOW DEVICES, PARTS & ACCESSORIES
571-9000-2450 49.05
Total : 49.05
201531 7/14/2022 70164 BAKER & TAYLOR 2036736566 BAKER AND TAYLOR BOOKS ADULT 2022-000138 LIBRARY MATERIALS-LITERATURE
363-6101-2220 272.42
2036737810 BAKER AND TAYLOR BOOKS ADULT
2022-000138 LIBRARY MATERIALS-LITERATURE
363-6102-2223 17.68
2036756128 BAKER AND TAYLOR BOOKS ADULT
2022-000138 LIBRARY MATERIALS-LITERATURE
363-6101-2224 220.89
2036756161 BAKER AND TAYLOR BOOKS ADULT
2022-000138 LIBRARY MATERIALS-LITERATURE
363-6102-2223 186.76
2036756162 BAKER AND TAYLOR BOOKS ADULT
2022-000138 LIBRARY MATERIALS-LITERATURE
363-6102-2223 312.09
2036757958 BAKER AND TAYLOR BOOKS ADULT
2022-000138 LIBRARY MATERIALS-LITERATURE
363-6102-2223 29.89
2036757959 BAKER AND TAYLOR BOOKS ADULT
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201531 7/14/2022 70164 BAKER & TAYLOR (Continued)
2022-000138 LIBRARY MATERIALS-LITERATURE
363-6101-2220 103.56
2036757960 BAKER AND TAYLOR BOOKS ADULT
2022-000138 LIBRARY MATERIALS-LITERATURE
363-6101-2220 25.11
2036769225 BAKER AND TAYLOR BOOKS ADULT
2022-000138 LIBRARY MATERIALS-LITERATURE
363-6102-2223 55.64
2036772530 BAKER AND TAYLOR BOOKS ADULT
2022-000138 LIBRARY MATERIALS-LITERATURE
363-6101-2220 33.59
2036772531 BAKER AND TAYLOR BOOKS ADULT
2022-000138 LIBRARY MATERIALS-LITERATURE
363-6101-2220 540.63
2036772859 BAKER AND TAYLOR BOOKS ADULT
2022-000138 LIBRARY MATERIALS-LITERATURE
363-6101-2220 367.39
2036772860 BAKER AND TAYLOR BOOKS ADULT
2022-000138 LIBRARY MATERIALS-LITERATURE
363-6101-2220 137.98
2036772861 BAKER AND TAYLOR BOOKS ADULT
2022-000138 LIBRARY MATERIALS-LITERATURE
363-6101-2220 169.76
2036793845 BAKER AND TAYLOR BOOKS ADULT
2022-000138 LIBRARY MATERIALS-LITERATURE
363-6101-2220 30.28
2036802842 BAKER AND TAYLOR BOOKS ADULT
2022-000138 LIBRARY MATERIALS-LITERATURE
363-6101-2228 225.53
2036818591 BAKER AND TAYLOR BOOKS ADULT
2022-000138 LIBRARY MATERIALS-LITERATURE
363-6101-2220 284.82
2036836712 BAKER AND TAYLOR BOOKS ADULT
2022-000138 LIBRARY MATERIALS-LITERATURE
363-6101-2228 291.46
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201531 7/14/2022 70164 BAKER & TAYLOR (Continued)
2036840747 BAKER AND TAYLOR BOOKS ADULT
2022-000138 LIBRARY MATERIALS-LITERATURE
363-6101-2220 6.97
NS22060243 BAKER AND TAYLOR BOOKS ADULT
2022-000138 LIBRARY MATERIALS-LITERATURE
363-6101-2220 313.50
Total : 3,625.95
201532 7/14/2022 74471 BEHAVIOR ANALYSIS TRAINING INC IV01687 INVESTIGATIVE INTERVIEW & INTERROGATION Investigative Interview & Interrogation
115-3000-2560 575.00
Total : 575.00
201533 7/14/2022 96606 BEST BUY BUSINESS ADVANTAGE 6178779 SAMSUNG 32" MONITORS 2022-000649 Samsung - AM500 Series 32" LED FHD
120-1701-2270 2,299.90
2022-000649 Electornic Recycling
120-1701-2270 50.00
2022-000649 Standard Delivery
120-1701-2270 98.44
NEW Riverside Co Sales Tax
120-1701-2270 201.20
Total : 2,649.54
201534 7/14/2022 98106 BEVERLY BISSELL TRUST 5529 REFUND - CLOSED UTIL 847 S SANTA FE REFUND - CLOSED UTIL 847 S SANTA FE
571-0835 203.02
Total : 203.02
201535 7/14/2022 81433 BIBLIOTHECA LLC INV-US55372 ANNUAL MAINTENANCE FOR BIBLIOTHECA 2023-000014 Annual Maintenance for Bibliotheca/3M~
110-6100-2265 27,308.63
Total : 27,308.63
201536 7/14/2022 69134 BISHOP COMPANY INV-762527 BLANKET PURCHASE ORDER Page:
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201536 7/14/2022 69134 BISHOP COMPANY (Continued)
2022-000063 SMALL TOOLS, PARTS AND SUPPLIES
571-9000-2450 208.67
Total : 208.67
201537 7/14/2022 97827 BLACK KNIGHT TERMITE & PEST 115538 BLANKET PURCHASE ORDER 2022-000461 GOPHER CONTROL AT CITY PARKS AS NEEDED
110-4250-2400 175.00
Total : 175.00
201538 7/14/2022 98065 BLAIS & ASSOCIATES LLC BA_3914_2022 BLAIS AND ASSOCIATES, LLC 2022-000635 BLAIS & ASSOCIATES, LLC GRANT WRITING
100-1200-2710 420.00
Total : 420.00
201539 7/14/2022 98103 BOEING, CYNTHIA ANN
4 PHOTOGRAPHY SERVICES

PHOTOGRAPHY SERVICES
100-1803-2800 100.00
Total : 100.00
201540 7/14/2022 87976 BOONE RECYCLED MATERIALS, INC 12364 RECYCLING DUMP FEES 2022-000308 RECYCLING DUMP FEES
571-9000-2450 400.00
Total : 400.00
201541 7/14/2022 80630 BOWMAN SIGNS 2217 SIGNS, DECALS & BANNERS 2022-000007 SIGNS, DECALS, BANNERS
110-3241-2700 215.33
Total : 215.33
201542 7/14/2022 96318 BRECKENRIDGE PROP FUND 2016LLC 147385 REFUND CLOSED UTILITY ACCOUNT

REFUND CLOSED UTILITY ACCOUNT
571-0835 109.79
Total : 109.79
201543 7/14/2022 83874 BRODIE, WILBERT 126380 REFUND CLOSED UTILITY ACCOUNT

REFUND CLOSED UTILITY ACCOUNT
Page: 10

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201543 7/14/2022 83874 BRODIE, WILBERT (Continued)
571-0835 11.97
Total : 11.97
201544 7/14/2022 98107 BROWN, WILLIS 128007 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 35.72
Total : 35.72
201545 7/14/2022 76238 BUSINESS CARD 0208CR COH CREDIT CARD CHRGS

COH CREDIT CARD CHRGS
685-4560-2560 1,715.94
0751MM COH CREDIT CARD CHRGS

COH CREDIT CARD CHRGS
110-3000-2550 3,382.42
2283GB COH CREDIT CARD CHRGS

COH CREDIT CARD CHRGS
110-3000-2550 3,155.95
2456ES COH CREDIT CARD CHRGS

COH CREDIT CARD CHRGS
110-3200-2560 1,442.87
2548BC COH CREDIT CARD CHRGS

COH CREDIT CARD CHRGS
100-1200-2560 1,650.17
3219KK COH CREDIT CARD CHRGS

COH CREDIT CARD CHRGS
110-3200-2560 812.54
6060EP COH CREDIT CARD CHRGS

COH CREDIT CARD CHRGS
110-3000-2550 6,318.36
6488ML COH CREDIT CARD CHRGS

COH CREDIT CARD CHRGS
100-1100-2550 600.00
7330HK COH CREDIT CARD CHRGS

COH CREDIT CARD CHRGS
120-1700-2560 1,853.83
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201545 7/14/2022 76238 BUSINESS CARD (Continued)
7735GL COH CREDIT CARD CHRGS

COH CREDIT CARD CHRGS
110-3200-2560 539.69
8091SU COH CREDIT CARD CHRGS

COH CREDIT CARD CHRGS
680-1930-2450 9,246.44
8360LR COH CREDIT CARD CHRGS

COH CREDIT CARD CHRGS
100-1400-2550 890.00
8755JM COH CREDIT CARD CHRGS

COH CREDIT CARD CHRGS
100-1300-2560 143.75
9131MA COH CREDIT CARD CHRGS

COH CREDIT CARD CHRGS
110-3000-2550 97.41
9547JM COH CREDIT CARD CHRGS

COH CREDIT CARD CHRGS
110-3200-2560 379.79
Total : 32,229.16
201546 7/14/2022 19035 C P S HR CONSULTING TR-INV000150 CPS HR CONSULTING 2022-000287 Written exams for employee recruitments.
100-1801-2710 929.50
TR-INV000277 CPS HR CONSULTING
2022-000287 Written exams for employee recruitments.
100-1801-2710 1,075.25
Total : 2,004.75
201547 7/14/2022 91072 C S G CONSULTANTS INC 41845 BUILDING DIVISION PLAN REVIEW SERVICES 2021-000307 CO#3 COUNCIL APPROVED A THIRD AMENDMENT
120-3300-2610 6,489.00
44079 FIRE PLAN CHECK -
2022-000217 Fire Plan Check Services~
110-3225-2400 6,435.00
B220078 BUILDING DIVISION PLAN REVIEW SERVICES
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201547 7/14/2022 91072 C S G CONSULTANTS INC (Continued) 2021-000307 CO#2 COUNCIL APPROVED SECOND AMENDMENT
120-3300-2610 1,863.50
2021-000307 CO#3 COUNCIL APPROVED A THIRD AMENDMENT
120-3300-2610 11,261.50
B220298 BUILDING DIVISION PLAN REVIEW SERVICES
2021-000307 CO#3 COUNCIL APPROVED A THIRD AMENDMENT
120-3300-2610 6,637.50
B220507 BUILDING DIVISION PLAN REVIEW SERVICES
2021-000307 CO#3 COUNCIL APPROVED A THIRD AMENDMENT
120-3300-2610 7,975.00
B220734 BUILDING DIVISION PLAN REVIEW SERVICES
2021-000307 CO#3 COUNCIL APPROVED A THIRD AMENDMENT
120-3300-2610 5,000.00
B220958 BUILDING DIVISION PLAN REVIEW SERVICES
2021-000307 CO#3 COUNCIL APPROVED A THIRD AMENDMENT
120-3300-2610 8,937.50
F220375 FIRE PLAN CHECK -
2022-000217 Fire Plan Check Services~
110-3225-2400 3,795.00
F220464 FIRE PLAN CHECK -
2022-000217 Fire Plan Check Services~
110-3225-2400 2,695.00
Total : 61,089.00
201548 7/14/2022 96264 C S I SERVICES INC 11068 CIP 5715 TANK 2 RE-COAT 2022-000335 PO FOR PROFESSIONAL TECHNICAL AND
571-5715-2710 397.50
Total : 397.50
201549 7/14/2022 87577 CALIFORNIA BUILDING STANDARDS REQ 071222 BLDG STDS ADMIN SPECIAL REVOLVING FUND Bldg Stds Admin Special Revolving Fund
120-2019 2,267.00
04/01/22-06/30/22
120-0696 -226.70
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201549 7/14/2022 87577 87577 CALIFORNIA BUILDING STANDARDS (Continued) Total : 2,040.30
201550 7/14/2022 60095 CALIFORNIA DEPT REQ 071222 UNDERGROUND STORAGE TANK FEE APR-JUN

UNDERGROUND STORAGE TANK FEE APR-JUN
684-4550-2350 763.00
Total : 763.00
201551 7/14/2022 75433 CALIFORNIA JPIA PRIM02108 ANNUAL CONTRIBUTION 2022-23 ANNUAL CONTRIBUTION 2022-23
683-2200-2500 897,666.00
ANNUAL CONTRIBUTION 2022-23
681-2350-2500 814,434.00
PROP02177 ALL RISK PROPERTY INSURANCE PROGRAM

ALL RISK PROPERTY INSURANCE PROGRAM
683-2200-2500 183,723.00
Total : 1,895,823.00
201552 7/14/2022 60100 CALIFORNIA, STATE OF (DOJ) 589746 FINGERPRINTS/BLOOD ALCOHOL

FINGERPRINTS/BLOOD ALCOHOL
100-1801-2710 64.00
Total : 64.00
201553 7/14/2022 69751 CALIFORNIA, STATE OF (SCO) FTB-00004748 FTB OFFSETS 2021 FTB OFFSETS 2021
120-3350-2400 17.98
Total : 17.98
201554 7/14/2022 98109 CAMPISTA, EMMA 128983 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 50.20
Total : 50.20
201555 7/14/2022 93130 CANON FINANCIAL SERVICES INC 28700459 LEASE FOR 2 CANON PRINTERS 2022-000140 Lease for IMAGE RUNNER C5550I -~
110-6100-2714 228.11
Total : 228.11
Page: 14

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201556 7/14/2022 74244 CANON SOLUTIONS AMERICA INC 6000358835 CANON MAINTENANCE AGREEMENT 2022-000453 CO#1 - ADDED FUNDS TO PAY THE REMAINING
120-1701-2250 342.40
2022-000453 CO#1 - ADDED FUNDS TO PAY THE REMAINING
120-3350-2265 342.40
2022-000453 CO#1 - ADDED FUNDS TO PAY THE REMAINING
120-3300-2400 342.40
2022-000453 CO#1 - ADDED FUNDS TO PAY THE REMAINING
254-4600-2250 95.55
2022-000453 CO#1 - ADDED FUNDS TO PAY THE REMAINING
254-4650-2250 95.55
2022-000453 CO#1 - ADDED FUNDS TO PAY THE REMAINING
571-9000-2250 151.29
2022-000453 MAINTENANCE AGREEMENT FOR MAILROOM
120-1701-2400 17.69
2022-000453 MAINTENANCE AGREEMENT FOR MAILROOM
120-3350-2400 14.96
2022-000453 MAINTENANCE AGREEMENT FOR MAILROOM
120-3300-2400 17.69
2022-000453 MAINTENANCE AGREEMENT FOR MAILROOM
120-3350-2710 2.73
6000535637 MAINTENANCE SERVICE FOR CANON - FIRE ADM
2022-000235 Maintenance service for Canon Image
110-3200-2400 221.38
6000959509 CANON MAINTENANCE AGREEMENT
2022-000453 MAINTENANCE AGREEMENT FOR MAILROOM
120-1701-2400 53.36
2022-000453 MAINTENANCE AGREEMENT FOR MAILROOM
120-3350-2400 45.13
2022-000453 MAINTENANCE AGREEMENT FOR MAILROOM
120-3300-2400 53.36
2022-000453 MAINTENANCE AGREEMENT FOR MAILROOM
120-3350-2710 8.22
6001016686 COPIER MTNCE AND USAGE

COPIER MTNCE AND USAGE
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201556 7/14/2022 74244 CANON SOLUTIONS AMERICA INC (Continued) 100-1800-2250 139.06
6001033814 COPIER MTNCE AND USAGE

COPIER MTNCE AND USAGE
110-6100-2714 26.49
6001060959 CANON IMAGERUNNER ADVANCE C7565I III
2022-000290 Canon Imagerunner Advance C7565i III
120-4100-2400 17.80
6001162545 COPIER MTNCE AND USAGE

COPIER MTNCE AND USAGE
100-1400-2400 302.21
Total : 2,289.67
201557 7/14/2022 17920 CASTELLANO'S TOWING 81388 VEHICLE TOW SERVICES FOR EVIDENCE & CITY 2022-000103 VEHICLE TOW SERVICES FOR EVIDENCE &
684-4550-2350 81.25
81510 VEHICLE TOW SERVICES FOR EVIDENCE & CITY
2022-000103 VEHICLE TOW SERVICES FOR EVIDENCE &
684-4550-2350 101.25
81523 VEHICLE TOW SERVICES FOR EVIDENCE & CITY
2022-000103 VEHICLE TOW SERVICES FOR EVIDENCE &
684-4550-2350 45.00
81569 VEHICLE TOW SERVICES FOR EVIDENCE & CITY
2022-000103 VEHICLE TOW SERVICES FOR EVIDENCE &
684-4550-2350 45.00
Total : 272.50
201558 7/14/2022 79809 CHARTER COMMUNICATIONS 0358141 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
110-3243-2560 231.78
1041308 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
680-1935-2200 2,602.95
1180239 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
680-1935-2200 333.33
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201558 7/14/2022 79809 CHARTER COMMUNICATIONS (Continued) 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 : 5,543.57
201559 7/14/2022 79149 CHARTER INDUSTRIAL SUPPLY, INC 1191211 BLANKET PURCHASE ORDER 2022-000086 HOSE/PIPE FITTINGS/SUPPLIES
684-4550-2350 60.80
Total : 60.80
201560 7/14/2022 82210 CHEM PRO LABORATORY, INC 688188 BLANKET PURCHASE ORDER 2022-000053 WATER TREATMENT SERVICES
685-4560-2400 325.00
Total : 325.00
201561 7/14/2022 98108 CHU, SIMON 136188 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 128.88
Total : 128.88
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201562 7/14/2022 97353 CLEARSOURCE FINANCIAL FSU0622-454 CONSULTING SERVICES FOR FEE SCHEDULE 2022-000669 CONSULTING SERVICES FOR FEE SCHEDULE
100-1400-2710 3,960.00
Total : 3,960.00
201563 7/14/2022 89708 COLONIAL LIFE Ben495019 COLONIAL ACCIDENT: PAYMENT COLONIAL ACCIDENT: Payment
750-2188 35.92
COLONIAL CANCER: Payment
750-2188 60.86
COLONIAL CRITICAL ILLNESS: Payment
750-2188 29.66
COLONIAL TERM LIFE: Payment
750-2188 394.46
COLONIAL IND DISABILITY: Payment
750-2188 84.66
COLONIAL IND TERM LIFE: Payment
750-2188 925.88
COLONIAL IND WHOLE LIFE: Payment
750-2188 266.02
Total : 1,797.46
201564 7/14/2022 75772 COMPRESSED AIR SPECIALTIES,INC 00039855 ANNUAL SCBA MAINTENANCE 2022-000604 Annual Service on Bauer Legacy 18 air
110-3241-2710 215.00
2022-000604 1 058825A Drying Cartridge
110-3241-2710 135.00
2022-000604 2 N04735 O-Ring; Purification Cap
110-3241-2710 28.50
2022-000604 2 N04736 Ring; Purification Cap, Back Up
110-3241-2710 15.00
2022-000604 1 CF-8000-G Compressor Oil; Tri-Ester
110-3241-2710 89.00
2022-000604 1 N25326 Bauer Oil Filter
110-3241-2710 35.00
2022-000604 1 N25886 Intake Filter; Bauer
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201564 7/14/2022 75772 COMPRESSED AIR SPECIALTIES,INC (Continued) 110-3241-2710 45.09
2022-000604 1 NFPA1989 Air Test Kit
110-3241-2710 130.00
2022-000604 2 VAL-0154/RBW Kunkle 330S Pressure
110-3241-2710 270.00
2022-000604 1 ELM-0160 Element; Condensate Sep, Fine
110-3241-2710 14.27
2022-000604 1 ELM-0161 Element; Condensate Sep,
110-3241-2710 17.84
2022-000604 1 Waste Disposal
110-3241-2710 10.00
2022-000604 Annual Service on Bauer DDTR-26-E3/D
110-3241-2710 215.00
2022-000604 1 058825A Drying Cartridge
110-3241-2710 135.00
2022-000604 2 N04735 O-Ring; Purification Cap
110-3241-2710 28.50
2022-000604 2 N04736 Ring; Purification Cap, Back Up
110-3241-2710 15.00
2022-000604 1 CF-8000-G Compressor Oil; Tri-Ester
110-3241-2710 89.00
2022-000604 1 N25326 Bauer Oil Filter
110-3241-2710 35.00
2022-000604 1 N25886 Intake Filter; Bauer
110-3241-2710 45.09
2022-000604 1 NFPA1989 Air Test Kit
110-3241-2710 130.00
2022-000604 4 VAL-0022/RBW Kunkle 330 Pressure
110-3241-2710 540.00
2022-000604 1 SEN-0025 Replacement Cell; CO
110-3241-2710 489.80
2022-000604 Waste Disposal
110-3241-2710 10.00
2022-000604 8 Hours Labor at 155/hr.

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201564 7/14/2022 75772 COMPRESSED AIR SPECIALTIES,INC (Continued) 110-3241-2710 1,240.00
NEW Riverside Co Sales Tax
110-3241-2710 166.87
Total : 4,143.96
201565 7/14/2022 97310 CONCENTRA MEDICAL CENTERS 75452520 CONCENTRA MEDICAL CENTERS 2022-000240 CO#3 - INCREASED PO FROM $20,600 TO
100-1801-2710 1,178.50
75520848 CONCENTRA MEDICAL CENTERS
2022-000240 CO#3 - INCREASED PO FROM $20,600 TO
100-1801-2710 1,516.00
75591224 CONCENTRA MEDICAL CENTERS
2022-000240 CO#3 - INCREASED PO FROM $20,600 TO
100-1801-2710 2,325.00
75668088 CONCENTRA MEDICAL CENTERS
2022-000240 CO#3 - INCREASED PO FROM $20,600 TO
100-1801-2710 108.00
75817916 CONCENTRA MEDICAL CENTERS
2022-000240 CO#3 - INCREASED PO FROM $20,600 TO
100-1801-2710 428.50
Total : 5,556.00
201566 7/14/2022 61765 COUNSELING TEAM INTERNATIONAL, THE 82130 PSYCHOLOGICAL ASSESSMENT SERVICES 2022-000256 Psychological Assessment Services City
681-2350-2710 1,500.00
82261 PSYCHOLOGICAL ASSESSMENT SERVICES
2022-000256 Psychological Assessment Services City
681-2350-2710 275.00
82544 PSYCHOLOGICAL ASSESSMENT SERVICES
2022-000256 Psychological Assessment Services City
681-2350-2710 375.00
82619 PSYCHOLOGICAL ASSESSMENT SERVICES
2022-000256 Psychological Assessment Services City
681-2350-2710 275.00
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201566 7/14/2022 61765 61765 COUNSELING TEAM INTERNATIONAL, THE (Continued) Total : 2,425.00
201567 7/14/2022 98110 CREGEEN, JAY / MELODY 108300 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 267.52
Total : 267.52
201568 7/14/2022 19092 CURRY COPY CENTER 35679 BLANKET PO FOR PRINTING NEEDS 2022-000176 CO#1 - ADDED GOODS LINE FOR BILLING
110-3225-2220 398.80
Total : 398.80
201569 7/14/2022 76040 D B BACKFLOW & PLUMBING SERVIC 062722G ANNUAL BACKFLOW TEST

ANNUAL BACKFLOW TEST
571-9000-2710 25.00
Total : 25.00
201570 7/14/2022 86716 DATA TICKET INC 139691 CODE ADMINISTRATIVE CITATION PROCESSING 2022-000291 CODE ENFORCEMENT ADMINISTRATIVE
120-3350-2710 426.00
Total : 426.00
201571 7/14/2022 93163 DE WITT, RAYMOND REQ 063022 REIMB EXPENSE, DMV PHYSICAL

REIMB EXPENSE, DMV PHYSICAL
571-9000-2560 80.00
Total : 80.00
201572 7/14/2022 98111 DEJESUS, LENORE 147667 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 110.69
Total : 110.69
201573 7/14/2022 19780 DEPARTMENT OF CONSERVATION REQ 071222 SEISMIC FEES COLLECTED

SEISMIC FEES COLLECTED
110-2039 5,873.37
04/01/22-06/30/22
120-2071 -293.67
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201573 7/14/2022 19780 19780 DEPARTMENT OF CONSERVATION (Continued) Total : 5,579.70
201574 7/14/2022 19810 DEWEY PEST CONTROL 517452 BLANKET PURCHASE ORDER 2022-000116 CO#1-INCREASED PO BY $10,000 TO COVER
685-4560-2400 855.00
Total : 855.00
201575 7/14/2022 77516 DIRECTV 014983890 DIRECTV SERVICES

DIRECTV SERVICES
110-3243-2450 186.48
Total : 186.48
201576 7/14/2022 98112 DISANDRO, BRIAN 92709 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 356.67
Total : 356.67
201577 7/14/2022 92194 DIVERSIFIED DISTRIBUTION 2002322 BLANKET PURCHASE ORDER 2022-000105 VEHICLE BATTERIES
684-4550-2350 2,022.66
2002324 BLANKET PURCHASE ORDER
2022-000105 VEHICLE BATTERIES
684-4550-2350 880.81
2002325 BLANKET PURCHASE ORDER
2022-000105 VEHICLE BATTERIES
684-4550-2350 139.20
Total : 3,042.67
201578 7/14/2022 73680 DIVISION OF THE STATE ARCHITEC REQ 071322 SB 1186 PASS THRU FEES APR -JUN SB 1186 PASS THRU FEES APR -JUN
741-2109 267.60
Total : 267.60
201579 7/14/2022 13570 E S BABCOCK & SONS, INC CF21246-0142 BLANKET PURCHASE ORDER 2022-000117 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 157.50
CF21301-0142 BLANKET PURCHASE ORDER
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201579 7/14/2022 13570 E S BABCOCK & SONS, INC (Continued) 2022-000117 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 15.75
CF21509-0142 BLANKET PURCHASE ORDER
2022-000117 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 15.75
CF21754-0142 BLANKET PURCHASE ORDER
2022-000117 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 735.00
CF21789-0142 BLANKET PURCHASE ORDER
2022-000117 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 274.05
CF22161-0142 BLANKET PURCHASE ORDER
2022-000117 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 274.05
CG20241-0142 BLANKET PURCHASE ORDER
2022-000117 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 299.25
CG20248-0142 BLANKET PURCHASE ORDER
2022-000117 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 1,441.19
CG20322-0142 BLANKET PURCHASE ORDER
2022-000117 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 63.00
Total : 3,275.54
201580 7/14/2022 70518 EASI FILE CORP 85332 EASIFILE - PURCHASE 2 MYLAR CABINETS 2022-000667 EasiFile - Purchase 2 Mylar Cabinets
120-4100-2250 6,180.33
Total : 6,180.33
201581 7/14/2022 23010 EASTERN MUNICIPAL WATER DIST 500004254 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 11,245.87
500004403 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 201581 7/14/2022 23010 EASTERN MUNICIPAL WATER DIST (Continued) 571-9000-2160 20,937.91
500004439 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 527.78
Total : 32,711.56
201582 7/14/2022 74015 EASTERN MUNICIPAL WATER DISTR 1347088 SOBOBA SETTLEMENT

SOBOBA SETTLEMENT
571-9000-2410 134,300.00
Total : 134,300.00
201583 7/14/2022 23050 EBSCO INFORMATION SERVICE 1000182372-1 ANNUAL SUBSCRIPTION FOR EBSCO DIGITAL MA 2023-000115 Annual subscription to Ebscohost
363-6101-2225 5,312.00
Total : 5,312.00
201584 7/14/2022 97905 ELITE CUSTOMS CONSTRUCTION EC-752022 SIMPSON CENTER ADA UPGRADES 2022-000543 CO#1 - REMOVE 4 SINKS AND INSTALL NEW
685-4560-2460 2,550.00
2022-000543 ENVIRO - TEST
685-4560-2460 650.00
2022-000543 CLEAR KNEE SPACE TO PROPER HEIGHT
685-4560-2460 875.00
2022-000543 DEMO TILE/FRAME-OUT WALL. INSTALL
685-4560-2460 2,500.00
2022-000543 CLEAR KNEE SPACE TO PROPER HEIGHT
685-4560-2460 875.00
2022-000543 INSTALL CITY SUPPLIED FIXTURE/ REPAIR
685-4560-2460 2,425.00
2022-000543 MOVE PLUMBING 1" / REMOVE CENTER STALL
685-4560-2460 1,500.00
Total : 11,375.00
201585 7/14/2022 95544 ELM USA INC 50777 EXTENDED WARRANTY ECO-MASTER

EXTENDED WARRANTY ECO-MASTER
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201585 7/14/2022 95544 ELM USA INC (Continued)
160-6100-2400 990.00
Total : 990.00
201586 7/14/2022 79780 EMPIRE MOWERS, INC 22465 PO FOR RIDING MOWER 2022-000494 RECYCLER KIT
110-4250-5400 289.09
2022-000494 MULCH BLADE
110-4250-5400 81.27
2022-000494 CO#1 - REVISED MOWER FROM 11,455.16 AND
110-4250-5400 14,297.78
Riverside County Sales Tax 02
110-4250-5400 1,136.78
Total : 15,804.92
201587 7/14/2022 97166 EPIC LAND SOLUTIONS INC 0522-1251 ON-CALL REAL ESTATE BROKER SERVICES 2022-000647 ON-CALL REAL ESTATE BROKER SERVICES FOR
120-1710-2710 4,165.01
Total : 4,165.01
201588 7/14/2022 97730 ESTRELLA CREATIONS ETC ECMAY2201 APPARATUS RE-LETTERING AND DECALS 2022-000662 Apparatus re-lettering and decal
110-3241-2850 5,000.00
ECMAY2202 APPARATUS RE-LETTERING AND DECALS
2022-000662 Apparatus re-lettering and decal
110-3241-2850 5,000.00
ECMAY2203 APPARATUS RE-LETTERING AND DECALS
2022-000662 Apparatus re-lettering and decal
110-3241-2850 5,000.00
ECMAY2204 APPARATUS RE-LETTERING AND DECALS
2022-000662 Apparatus re-letterring and decal
110-3241-2850 5,000.00
ECMAY2205 APPARATUS RE-LETTERING AND DECALS
2022-000662 Apparatus re-lettering and decal
110-3241-2850 5,000.00
ECMAY2206 APPARATUS RE-LETTERING AND DECALS
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201588 7/14/2022 97730 ESTRELLA CREATIONS ETC (Continued) 2022-000662 Apparatus re-lettring and decal removal
110-3241-2850 4,800.00
ECMAY2207 APPARATUS RE-LETTERING AND DECALS
2022-000662 Apparatus re-lettering and decal
110-3241-2850 4,800.00
Total : 34,600.00
201589 7/14/2022 94413 EWING IRRIGATION PRODUCTS INC 17116888 CALSENSE IRRIGATION CONTROLLERS GIBBEL P 2022-000639 CS3-24-WM CS3000 24 STA WM
110-4250-2450 3,212.50
2022-000639 CS3-GR-KIT CS3000 GPRS KIT
110-4250-2450 1,754.17
2022-000639 CS-2W-POC CS3000 2W DEC POC
110-4250-2450 716.67
2022-000639 COMM-5YR-2 DATA 5YR 1-2 CNTRL
110-4250-2450 662.50
2022-000639 TP-110 AC LINE PROTECTION
110-4250-2450 195.83
2022-000639 CS3-2WIRE-OPT CS3000 2W OPT
110-4250-2450 516.67
2022-000639 CS-2W-2ST CS3000 2W DECODER
110-4250-2450 408.33
NEW Riverside Co Sales Tax
110-4250-2450 653.35
17116889 CALSENSE IRRIGATION CONTROLLERS GIBBEL P
2022-000637 CS3-24-WM CS3000 24 STA WM
110-4250-2450 3,212.50
2022-000637 CS3-GR-KIT CS3000 GPRS KIT
110-4250-2450 1,754.17
2022-000637 COMM-5YR-2 DATA 5YR 1-2 CNTRL
110-4250-2450 662.50
2022-000637 TP-110AC LINE PROTECTION
110-4250-2450 195.83
2022-000637 CS3-2WIRE-OPT CS3000 2W OPT
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201589 7/14/2022 94413 EWING IRRIGATION PRODUCTS INC (Continued) 110-4250-2450 516.67
2022-000637 CS-2W-POC CS3000 2W DEC POC
110-4250-2450 716.67
2022-000637 CS-2W-2ST CS3000 2W DECODER
110-4250-2450 1,020.83
NEW Riverside Co Sales Tax
110-4250-2450 706.95
17116891 CALSENSE IRRIGATION CONTROLLERS MARY HEN
2022-000640 CS3-48-WM CS3000 48 STA WM
254-4650-2450 4,825.00
2022-000640 CS3-GR-KIT CS3000 GPRS KIT
254-4650-2450 1,754.17
2022-000640 COMM-5YR-2 DATA 5YR 1-2 CNTRL
254-4650-2450 662.50
2022-000640 TP-110AC LINE PROTECTION
254-4650-2450 195.83
2022-000640 CS3-2WIRE-OPT CS3000 2W OPT
254-4650-2450 516.67
2022-000640 CS-2W-POC CS3000 2W DEC POC
254-4650-2450 716.67
2022-000640 CS-2W-2ST CS3000 2W DECODER
254-4650-2450 408.33
NEW Riverside Co Sales Tax
254-4650-2450 794.44
17116895 CALSENSE IRRIGATION CONTROLLERS SPENCER
2022-000641 CS3-8-WM CS3000 8 STA WM
110-4250-2450 2,145.83
2022-000641 TP-110AC LINE PROTECTION
110-4250-2450 195.83
2022-000641 CS3-GR-KIT CS3000 GPRS KIT
110-4250-2450 1,754.17
2022-000641 COMM-SYR-2 DATA 5YR 1-2 CNTRL
110-4250-2450 662.50
NEW Riverside Co Sales Tax
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201589 7/14/2022 94413 EWING IRRIGATION PRODUCTS INC (Continued) 110-4250-2450 416.37
17116896 CALSENSE IRRIGATION CONTROLLERS WESTON P
2022-000638 CS3-32-WM CS3000 32 STA WM
110-4250-2450 3,754.17
2022-000638 CS3-GR-KIT CS3000 GPRS KIT
110-4250-2450 1,754.17
2022-000638 COMM-SYR-2 DATA 5YR 1-2 CNTRL
110-4250-2450 662.50
2022-000638 CS3-2WIRE-OPT CS3000 2W OPT
110-4250-2450 516.67
2022-000638 CS-2W-POC CS3000 2W DEC POC
110-4250-2450 358.33
2022-000638 TP-110AC LINE PROTECTION
110-4250-2450 195.83
NEW Riverside Co Sales Tax
110-4250-2450 633.66
Total : 39,829.78
201590 7/14/2022 78994 EXCEED -DIV OF VALLEY RESOURCE
4 CDBG GRANT REIMBURSEMENT

CDBG GRANT REIMBURSEMENT
240-3726-2400 12,131.98
Total : 12,131.98
201591 7/14/2022 97403 EYESAVVY DESIGN 253 EYE SAVVY DESIGN 2023-000061 Blanket PO for the fy 22/23~
100-1200-2220 3,500.00
Total : 3,500.00
201592 7/14/2022 82121 F M LOCK & SAFE INC 99885 BLANKET PURCHASE ORDER 2022-000055 CITYWIDE LOCK AND KEYS
685-4560-2450 34.47
Total : 34.47
201593 7/14/2022 72447 FEDEX 7-806-65366 EXPRESS MAIL SERVICE

EXPRESS MAIL SERVICE
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201593 7/14/2022 72447 FEDEX (Continued)
100-1300-2250 8.06
Total : 8.06
201594 7/14/2022 97831 FERGUSON GROUP LLC, THE 0522581 THE FERGUSON GROUP - GRANT WRITING SERVI 2022-000446 GRANT WRITING SERVICES~
100-1200-2710 693.00
Total : 693.00
201595 7/14/2022 91293 FIORENZA, DOMINICK EDUCAT EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
110-3241-1400 350.00
Total : 350.00
201596 7/14/2022 69102 FIRE CONDIMENT FUND Ben495027 FIRE CONDIMENT FUND: PAYMENT FIRE CONDIMENT FUND: Payment
750-2173 1,680.00
Total : 1,680.00
201597 7/14/2022 77149 FRANCHISE TAX BOARD Ben495056 WAGE ASSIGNMENT: PAYMENT WAGE ASSIGNMENT: Payment
750-2174 75.00
Total : 75.00
201598 7/14/2022 98113 FRIES, RANDALL 148321 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 71.29
Total : 71.29
201599 7/14/2022 94495 FRONTIER 2091884196 PHONE BILLS

PHONE BILLS
680-1935-2200 2,790.22
2131573051 PHONE BILLS

PHONE BILLS
680-1935-2200 58.98
9516583052 PHONE BILLS

PHONE BILLS
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201599 7/14/2022 94495 FRONTIER (Continued)
110-3013-2200 57.78
9519291671 PHONE BILLS

PHONE BILLS
680-1935-2200 57.78
9519295692 PHONE BILLS

PHONE BILLS
680-1935-2200 327.06
Total : 3,291.82
201600 7/14/2022 70822 GALLS, LLC 021476597 UNIFORMS/SUPPLIES

UNIFORMS/SUPPLIES
120-3350-2700 -106.30
BC1649238 PD UNIFORMS & SUPPLIES
2022-000106 UNIFORMS/SUPPLIES
120-3350-2700 163.13
Total : 56.83
201601 7/14/2022 80767 GARDA CL WEST, INC 10693264 GARDA - ARMOR SERVICE 2022-000520 Armor car service to pick up deposit
140-1500-2770 1,120.20
Total : 1,120.20
201602 7/14/2022 69877 GOSCH CHEVROLET 5045750 BLANKET PURCHASE ORDER 2022-000091 VEHICLE PARTS AND SERVICE
684-4550-2350 149.13
Total : 149.13
201603 7/14/2022 74737 GOSCH FORD 1044715 BLANKET PURCHASE ORDER 2022-000156 CITY VEHICLE PARTS & SUPPLIES
684-4550-2350 348.49
1044739 BLANKET PURCHASE ORDER
2022-000156 CITY VEHICLE PARTS & SUPPLIES
684-4550-2350 274.57
1044762 BLANKET PURCHASE ORDER
2022-000156 CITY VEHICLE PARTS & SUPPLIES
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201603 7/14/2022 74737 GOSCH FORD (Continued)
684-4550-2350 54.86
1044772 BLANKET PURCHASE ORDER
2022-000156 CITY VEHICLE PARTS & SUPPLIES
684-4550-2350 463.16
1044776 BLANKET PURCHASE ORDER
2022-000156 CITY VEHICLE PARTS & SUPPLIES
684-4550-2350 176.81
1044777 BLANKET PURCHASE ORDER
2022-000156 CITY VEHICLE PARTS & SUPPLIES
684-4550-2350 432.04
1044866 BLANKET PURCHASE ORDER
2022-000156 CITY VEHICLE PARTS & SUPPLIES
684-4550-2350 288.73
1044898 BLANKET PURCHASE ORDER
2022-000156 CITY VEHICLE PARTS & SUPPLIES
684-4550-2350 80.13
1044907 BLANKET PURCHASE ORDER
2022-000156 CITY VEHICLE PARTS & SUPPLIES
684-4550-2350 822.50
1045014 BLANKET PURCHASE ORDER
2022-000156 CITY VEHICLE PARTS & SUPPLIES
684-4550-2350 129.21
1045038 BLANKET PURCHASE ORDER
2023-000086 CITY VEHICLE PARTS & SUPPLIES
684-4550-2350 740.59
E220353 FORD F150 #2
2022-000665 Stock#E220353 2022 Ford F150 pickup VIN
110-3225-5400 45,890.00
2022-000665 Document Prep Fee
110-3225-5400 85.00
2022-000665 Tire/Battery/VTR Fee
110-3225-5400 8.75
2022-000665 Other Fee
110-3225-5400 31.00
NEW Riverside Co Sales Tax
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201603 7/14/2022 74737 GOSCH FORD (Continued)
110-3225-5400 4,022.82
F22457 FORD F150 #1
2022-000664 Stock #F22457 Ford F-150 Pickup Truck
110-3225-5400 47,280.00
2022-000664 Document Prep Fee
110-3225-5400 85.00
2022-000664 Tire/Battery/VTR Fee
110-3225-5400 8.75
2022-000664 Other Fee
110-3225-5400 31.00
NEW Riverside Co Sales Tax
110-3225-5400 4,144.44
Total : 105,397.85
201604 7/14/2022 27153 GOVERNMENT FINANCE OFFICERS REQ 063022 FY 22/23 BUDGET AWARD APPLICATION FY 22/23 BUDGET AWARD APPLICATION 100-1400-2560 575.00
Total : 575.00
201605 7/14/2022 98114 GRYZWANA, COLLEEN 145044 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 2.04
Total : 2.04
201606 7/14/2022 98115 GUDAT, LANE / MELANIE 129900 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 108.63
Total : 108.63
201607 7/14/2022 79452 H C I ENVIRONMENTAL & ENGIN 34380 ACP PIPE DISPOSAL 2022-000582 HCI ENVIRONMENTAL TO DROP (1) 20 YARD
571-9000-2400 6,053.55
2022-000582 20 Yard Roll Off Bin Liner
571-9000-2400 130.00
NEW Riverside Co Sales Tax
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201607 7/14/2022 79452 H C I ENVIRONMENTAL & ENGIN (Continued) 571-9000-2400 11.38
Total : 6,194.93
201608 7/14/2022 96309 H R GREEN PACIFIC INC 150360-1 ENTERPRISE FUNDED ENGINEERING SERVICES 2022-000277 ENGINEER DESIGN PROFESSION WORK RELATED
222-5696-2710 24,201.00
2022-000277 ENGINEER DESIGN PROFESSION WORK RELATED
370-5697-2710 820.00
2022-000277 ENGINEER DESIGN PROFESSION WORK RELATED
370-5698-2710 16,905.00
2022-000277 ENGINEER DESIGN PROFESSION WORK RELATED
370-5699-2710 1,742.50
150360-2 CIP 5592 WESTSIDE MDP- HR GREEN IS
2022-000585 CIP 5592 Westside MDP- HR Green is
326-5592-2710 102.50
2022-000575 CIP 5651 LED Safety lighting and Ped
329-5651-2710 2,867.50
2022-000423 CIP 5709 Citywide Pavement
222-5709-2710 3,382.50
2022-000561 CIP 5726 2021/22 Citywide Pavement
222-5726-2710 160.00
2022-000560 CIP 5722 2021/22 Accessible Sidewalk
222-5722-2710 640.00
152270 PAVEMENT MANAGEMENT PLAN PREPARATION
2022-000279 UPDATE TO THE CITY'S PAVEMENT
222-5711-2710 6,421.50
2022-000436 CIP 5724 Citywide Traffic Signal
329-5724-2710 512.50
2022-000420 CIP 5725 2021/22 Citywide Slurry Seal -
222-5725-2710 1,444.50
2022-000424 CIP 5727 SB1 Pavement Rehabilitation,
221-5727-2710 410.00
2022-000398 CIP 5723 Traffic Signal @
329-5723-2710 505.00
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201608 7/14/2022 96309 H R GREEN PACIFIC INC (Continued) 2022-000419 Design/bidding phase
115-5734-5500 3,075.00
152939 ENTERPRISE FUNDED ENGINEERING SERVICES
2022-000277 ENGINEER DESIGN PROFESSION WORK RELATED
571-5714-2710 160.00
2022-000277 ENGINEER DESIGN PROFESSION WORK RELATED
254-5653-2710 1,900.00
2022-000277 ENGINEER DESIGN PROFESSION WORK RELATED
571-5661-2710 1,352.00
2022-000277 ENGINEER DESIGN PROFESSION WORK RELATED
571-5655-2710 496.00
2022-000277 ENGINEER DESIGN PROFESSION WORK RELATED
571-5715-2710 102.50
153012 GF DEVELOPMENT ENGINEERING SERVICES
2022-000260 GF Development Engineering services,
120-4100-2710 6,020.50
2022-000257 Contractual engineering services for
120-4101-2710 5,122.50
2022-000258 CO#1 - added $200,000 to PO to cover
120-4100-2710 26,890.75
153013 REIMBURSABLE ENGINEERING SERVICES
2022-000258 CO#1 - added $200,000 to PO to cover
120-4100-2710 7,954.50
153014 BLANKET PURCHASE ORDER
2022-000358 BLANKET PURCHASE ORDER
221-5712-2710 7,680.00
153015A-1 ENTERPRISE FUNDED ENGINEERING SERVICES
2022-000277 ENGINEER DESIGN PROFESSION WORK RELATED
370-5697-2710 307.50
2022-000277 ENGINEER DESIGN PROFESSION WORK RELATED
370-5698-2710 1,332.50
2022-000277 ENGINEER DESIGN PROFESSION WORK RELATED
370-5699-2710 717.50
153015A-2 CIP 5725 2021/22 CITYWIDE SLURRY SEAL -
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201608 7/14/2022 96309 H R GREEN PACIFIC INC (Continued) 2022-000420 CIP 5725 2021/22 Citywide Slurry Seal -
222-5725-2710 2,400.00
2022-000424 CIP 5727 SB1 Pavement Rehabilitation,
221-5727-2710 2,117.00
153016A PAVEMENT MANAGEMENT PLAN PREPARATION
2022-000279 UPDATE TO THE CITY'S PAVEMENT
222-5711-2710 290.00
2022-000436 CIP 5724 Citywide Traffic Signal
329-5724-2710 307.50
2022-000561 CIP 5726 2021/22 Citywide Pavement
222-5726-2710 1,645.00
2022-000398 CIP 5723 Traffic Signal @
329-5723-2710 7,048.75
153016AA FIRE TRAINING CENTER - CIP 5734
2022-000419 Design/bidding phase
115-5734-5500 820.00
Total : 137,854.00
201609 7/14/2022 98118 HAMMANS, SCOTT 135782 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 150.04
Total : 150.04
201610 7/14/2022 98072 HANACEK, CRISTOPHER 144528 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 47.77
Total : 47.77
201611 7/14/2022 93995 HANNA MD APC, TODD 32 MEDICAL DIRECTOR ANNUAL SERVICES 2022-000259 Medical Director Annual Services as
110-3200-2400 6,250.00
Total : 6,250.00
201612 7/14/2022 80187 HAVLICK, KURT REQ 061722 REIMB EXP, APPARATUS PRE CONSTRUCTION

REIMB EXP, APPARATUS PRE CONSTRUCTION
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Voucher Date Vendor Invoice PO # Description/Account Amount 201612 7/14/2022 80187 HAVLICK, KURT (Continued)
115-3241-5400 110.99
Total : 110.99
201613 7/14/2022 88481 HEMET AUTO DEALERS ASSOCIATION REQ 070522 REIMBURSE CITY WATER USE/EMWD BILLING

REIMBURSE CITY WATER USE/EMWD BILLING
225-8250-2110 1,084.55
Total : 1,084.55
201614 7/14/2022 69103 HEMET FIREFIGHTER ASSOC Ben495029 HEMET FIRE FIGHTER ASSOC: PAYMENT HEMET FIRE FIGHTER ASSOC: Payment
750-2160 10,450.50
Total : 10,450.50
201615 7/14/2022 95999 HEMET GATE KEEPERS 2666 BLANKET PURCHASE ORDER 2022-000110 BLANKET PURCHASE ORDER~
110-4250-2400 2,730.00
Total : 2,730.00
201616 7/14/2022 89709 HEMET MID MANAGER'S ASSOC Ben495021 HEMET MID-MANAGERS ASSOC: PAYMENT HEMET MID-MANAGERS ASSOC: Payment
750-2169 583.00
Total : 583.00
201617 7/14/2022 92386 HEMET NON-SWORN POLICE Ben495034 NON-SWORN POLICE EE ASSOC: PAYMENT NON-SWORN POLICE EE ASSOC: Payment
750-2166 562.50
Total : 562.50
201618 7/14/2022 70906 HEMET POLICE MGMT ASSOCIATION Ben495023 POLICE MANAGEMENT UNION: PAYMENT POLICE MANAGEMENT UNION: Payment
750-2167 1,010.00
Total : 1,010.00
201619 7/14/2022 77438 HEMET SAN JACINTO 119494 BRICK AND MORTAR OR LOCATION BASED

BRICK AND MORTAR OR LOCATION BASED
100-1200-2710 1,097.00
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Voucher Date Vendor Invoice PO # Description/Account Amount 201619 7/14/2022 77438 77438 HEMET SAN JACINTO (Continued) Total : 1,097.00
201620 7/14/2022 69934 HEMET TRUE VALUE HARDWARE 7469 TOOLS AND SUPPLIES 2022-000499 PARTS & SUPPLIES
254-4600-2450 40.20
8031 TOOLS AND SUPPLIES
2022-000499 PARTS & SUPPLIES
110-3241-2850 27.37
Total : 67.57
201621 7/14/2022 69110 HEMET, CITY OF POLICE ASSOC Ben495036 HEMET POLICE ASSOCIATION: PAYMENT HEMET POLICE ASSOCIATION: Payment
750-2165 6,742.50
Total : 6,742.50
201622 7/14/2022 18626 HEMET, CITY OF WATER 4826 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 376.37
4832 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 337.50
4843 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 147.72
5016 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 215.09
Total : 1,076.68
201623 7/14/2022 93728 HIATT, MATTHEW TRAVEL ADVANCE, INTERVIEW & INTERROGATION

ADVANCE, INTERVIEW & INTERROGATION
115-3000-2560 275.00
Total : 275.00
201624 7/14/2022 97682 HIRSCH PIPE & SUPPLY CO INC 8329042 IRRIGATION SUPPLIES 2022-000249 IRRIGATION SUPPLIES
254-4650-2450 13.66
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Voucher Date Vendor Invoice PO # Description/Account Amount 201624 7/14/2022 97682 97682 HIRSCH PIPE & SUPPLY CO INC (Continued) Total : 13.66
201625 7/14/2022 98094 HOFFMANS PAINTING 315 PAINTING OF COVELL BUILDING 2022-000663 Painting of Covell Bldg to include
110-3241-2800 11,285.00
Total : 11,285.00
201626 7/14/2022 74732 HOME DEPOT CREDIT SERVICES 9417 MISC BUILDING/MAINTENANCE SUPPLIES 2022-000011 MISC BUILDING/MAINTENANCE SUPPLIES
228-8265-2850 117.25
2022-000011 MISC BUILDING/MAINTENANCE SUPPLIES
228-8265-2450 42.35
2022-000011 MISC BUILDING/MAINTENANCE SUPPLIES
110-4250-2450 215.63
9441 MISC BUILDING/MAINTENANCE SUPPLIES
2022-000011 MISC BUILDING/MAINTENANCE SUPPLIES
221-4200-2450 227.33
9557 MISC BUILDING/MAINTENANCE SUPPLIES
2022-000011 MISC BUILDING/MAINTENANCE SUPPLIES
685-4560-2450 91.28
9599 MISC BUILDING/MAINTENANCE SUPPLIES
2022-000011 MISC BUILDING/MAINTENANCE SUPPLIES
571-9000-2700 21.72
2022-000011 MISC BUILDING/MAINTENANCE SUPPLIES
571-9000-2450 30.30
9623 MISC BUILDING/MAINTENANCE SUPPLIES
2022-000011 MISC BUILDING/MAINTENANCE SUPPLIES
120-3350-2250 28.40
2022-000011 MISC BUILDING/MAINTENANCE SUPPLIES
120-3350-2700 376.10
Total : 1,150.36
201627 7/14/2022 98119 HUNT, BARBARA 122447 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 106.85
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Voucher Date Vendor Invoice PO # Description/Account Amount 201627 7/14/2022 98119 98119 HUNT, BARBARA (Continued) Total : 106.85
201628 7/14/2022 93961 JANDI ENTERPRISES INC 1910 LIBRARY SERVICE SUBSCRIPTION RENEWAL

LIBRARY SERVICE SUBSCRIPTION RENEWAL
363-6101-2229 1,500.00
Total : 1,500.00
201629 7/14/2022 73030 JIM MCCOMAS AUTO BODY RPR INC 1998 BODY REPAIR UNIT #3424 2022-000660 Body Repair Unit 3424 2019 Ford Super
684-4550-2350 5,132.95
2022-000660 Body Labor 28.2/hrs x $58.00/hr
684-4550-2350 1,635.60
2022-000660 Refinish Labor 14.5/hrs x $58.00/hr
684-4550-2350 841.00
2022-000660 Paint Material
684-4550-2350 609.00
NEW Riverside Co Sales Tax
684-4550-2350 501.55
Total : 8,720.10
201630 7/14/2022 95892 JOHNSON EQUIPMENT COMPANY 6550 AUTO EJECT FOR F250'S 2022-000659 Kussmaul Auto Eject
110-3241-2450 434.72
2022-000659 Marine battery charger
110-3241-2450 834.40
2022-000659 Pronautic remote display
110-3241-2450 164.50
2022-000659 Misc parts
110-3241-2450 96.00
2022-000659 Labor
110-3241-2450 1,200.00
Riverside County Sales Tax 02
110-3241-2450 118.55
Total : 2,848.17
201631 7/14/2022 36951 KAISER FOUNDATION HEALTH PLAN JUL 2022 $5, $30 & RETIREE COMBINED Page: 39

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Voucher Date Vendor Invoice PO # Description/Account Amount 201631 7/14/2022 36951 KAISER FOUNDATION HEALTH PLAN (Continued) $5, $30 & RETIREE COMBINED
750-2156 -12,491.91
$5, $30 & RETIREE COMBINED
115-3244-1410 -1,387.99
$5, $30 & RETIREE COMBINED
110-3003-1410 -1,100.01

MEDICAL INS/ ACTIVE EMPLOYEES
750-2156 307,216.12

MEDICAL INS/ ACTIVE EMPLOYEES
689-2150-2400 68,573.66

MEDICAL INS/ ACTIVE EMPLOYEES
110-3008-1410 1,387.99
JULY 2022MAY RETIREES MAY RETIREES
689-2150-2400 67,477.28 MAY RETIREES
750-2156 1,926.16
JULY 2022 2 JUN RETIREES

JUN RETIREES
750-2156 1,926.16

JUN RETIREES
689-2150-2400 67,477.28
Total : 501,004.74
201632 7/14/2022 96886 KANE, ARTURO 147870 REFUND CLOSED UTILITY ACCOUNT

REFUND CLOSED UTILITY ACCOUNT
571-0835 90.27
Total : 90.27
201633 7/14/2022 97441 KIMLEY-HORN AND ASSOCIATES INC 21399546 HOUSING ELEMENT UPDATE 2021-000542 6TH CYCLE HOUSING ELEMENT FOR 2021-2029.
120-1700-2710 13,332.00
Total : 13,332.00
201634 7/14/2022 96675 KOA CORPORATION JB96109-22 KOA - SECOND AMENDMENT TO AGREEMENT FOR Page: 40

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201634 7/14/2022 96675 KOA CORPORATION (Continued)
2021-000173 CO#1 - added $89,300 to original PO
370-5697-5500 1,057.25
2021-000173 CO#1 - added $89,300 to original PO
370-5698-5500 1,057.25
2021-000173 CO#1 - added $89,300 to original PO
370-5699-5500 1,089.30
2021-000385 KOA - Second Amendment to Agreement for
370-5698-5500 1,925.60
2021-000385 KOA - Second Amendment to Agreement for
370-5699-5500 1,925.60
Total : 7,055.00
201635 7/14/2022 98091 KONA ICE RIVERSIDE 000794 DIFFERENCE FROM $450 2 HR MINIMUM DIFFERENCE FROM $450 2 HR MINIMUM
100-1201-2710 34.00
Total : 34.00
201636 7/14/2022 44113 KONE INC 962258027 ELEVATOR MAINTENANCE SERVICE 2023-000135 ELEVATOR MAINTENANCE SERVICE AT CITY
685-4560-2400 1,980.00
Total : 1,980.00
201637 7/14/2022 73189 KRUPA, LINDA REQ 071222 REIMB EXPENSE, SCAG CONFERENCE

REIMB EXPENSE, SCAG CONFERENCE
100-1100-2550 242.46
Total : 242.46
201638 7/14/2022 96037 KYLE GROUNDWATER INC 1265 BLANKET PURCHASE ORDER 2022-000040 CO#1 - INCREASED PO BY $30,000 TO COVER
571-9000-2710 16,093.32
Total : 16,093.32
201639 7/14/2022 76516 L O LYNCH QUALITY WELLS & 18908 WELL 12 REPAIRS 2022-000469 WELL 12 REPAIRS PER ATTACHED SIGNED
571-9000-2450 77,082.50
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Voucher Date Vendor Invoice PO # Description/Account Amount 201639 7/14/2022 76516 L O LYNCH QUALITY WELLS & (Continued) WELL 12 REPAIRS RETENTION HELD
571-2015 -3,854.13
Total : 73,228.37
201640 7/14/2022 38761 LAKE HEMET MUNICIPAL WATER DIS 01010008500 DEPT WATER BILLS

DEPT WATER BILLS
685-4560-2110 155.35
01050024001 DEPT WATER BILLS

DEPT WATER BILLS
228-8273-2110 318.23
01050034401 DEPT WATER BILLS

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

DEPT WATER BILLS
228-8283-2110 351.61
01070025002 DEPT WATER BILLS

DEPT WATER BILLS
225-8250-2110 169.73
10000032200 DEPT WATER BILLS

DEPT WATER BILLS
110-4250-2110 352.14
Total : 1,391.01
201641 7/14/2022 87764 LEVEL 3 COMMUNICATIONS LLC 308754 PHONE/INTERNET SERVICES

PHONE/INTERNET SERVICES
680-1935-2200 2,769.03
Total : 2,769.03
201642 7/14/2022 98006 LIBERTY MENS RESTORATION 007 NEIGHBORHOOD CLEANUPS AND BLIGHT ABATEME 2022-000594 Agreement, executed March 8, 2022,
115-3004-2450 3,500.00
008 NEIGHBORHOOD CLEANUPS AND BLIGHT ABATEME
2022-000594 Agreement, executed March 8, 2022,
115-3004-2450 119.67
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201642 7/14/2022 98006 98006 LIBERTY MENS RESTORATION (Continued) Total : 3,619.67
201643 7/14/2022 79455 LOS ANGELES TRUCK CENTERS, LLC XA500218767:01 TRUCK PARTS/SUPPLIES

TRUCK PARTS/SUPPLIES
684-4550-2350 374.12
Total : 374.12
201644 7/14/2022 82468 LOWE'S OF HEMET STORE #1556 4229 MISC BUILDING/MAINTENANCE SUPPLIES 2022-000013 MISC BUILDING/MAINTENANCE SUPPLIES
228-8265-2850 1,025.53
2022-000013 MISC BUILDING/MAINTENANCE SUPPLIES
130-3005-2700 43.26
2022-000013 MISC BUILDING/MAINTENANCE SUPPLIES
110-3012-2700 66.03
2022-000013 MISC BUILDING/MAINTENANCE SUPPLIES
221-4200-2850 256.22
2022-000013 MISC BUILDING/MAINTENANCE SUPPLIES
685-4560-2450 554.69
6212 MISC BUILDING/MAINTENANCE SUPPLIES
2022-000013 MISC BUILDING/MAINTENANCE SUPPLIES
110-3241-2450 81.57
6451 MISC BUILDING/MAINTENANCE SUPPLIES
2022-000013 MISC BUILDING/MAINTENANCE SUPPLIES
115-3000-2700 94.49
6469 MISC BUILDING/MAINTENANCE SUPPLIES
2022-000013 MISC BUILDING/MAINTENANCE SUPPLIES
221-4200-2450 26.28
2022-000013 MISC BUILDING/MAINTENANCE SUPPLIES
571-9000-2450 211.39
6469 MISC BUILDING/MAINTENANCE SUPPLIES
2022-000013 MISC BUILDING/MAINTENANCE SUPPLIES
571-9000-2450 37.39
Total : 2,396.85
201645 7/14/2022 98123 MARSHALLS OF CA LLC #282 53209 REFUND - CLOSED UTIL 2825 W FLORIDA REFUND - CLOSED UTIL 2825 W FLORIDA
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201645 7/14/2022 98123 MARSHALLS OF CA LLC #282 (Continued) 571-0835 127.01
Total : 127.01
201646 7/14/2022 98122 MCC INC 87120 REFUND - CLOSED UTIL 331 S HARVARD REFUND - CLOSED UTIL 331 S HARVARD
571-0835 339.15
Total : 339.15
201647 7/14/2022 93891 MCINTYRE, DANIEL EDUCAT EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
110-3241-1400 500.00
Total : 500.00
201648 7/14/2022 94185 MENIFEE VALLEY AIR COND INC 22-1346 BLANKET PURCHASE ORDER 2022-000056 ON-CALL A/C REPAIRS, REPLACEMENT AND
685-4560-2400 255.00
22-1483 BLANKET PURCHASE ORDER
2022-000056 ON-CALL A/C REPAIRS, REPLACEMENT AND
685-4560-2400 200.00
Total : 455.00
201649 7/14/2022 98117 MERCER CONSTRUCTION CO 143727 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 579.33
Total : 579.33
201650 7/14/2022 92702 MERCHANTS BUILDING MNTCE LLC 676876 JANITORIAL SERVICES 2023-000021 BLANKET PURCHASE ORDER - CITY MANAGER
685-4560-2400 12,412.94
Total : 12,412.94
201651 7/14/2022 98116 MORGAN, STEVEN 143842 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 59.79
Total : 59.79
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Voucher Date Vendor Invoice PO # Description/Account Amount 201652 7/14/2022 98121 MOSHER, MARK 91728 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 224.70
Total : 224.70
201653 7/14/2022 96919 MULTI W SYSTEMS INC 32230814 FIELD LABOR TO REMOVE 1 SUMP PUMP FIELD LABOR TO REMOVE 1 SUMP PUMP
254-4650-2710 2,000.00
32230815STONEY MTN PUMP REPLACEMENT
2022-000633 1-Goulds model WS3034D4 3HP, 1750RPM,
254-4650-2710 6,182.55
2022-000633 Scope of Work:~
254-4650-2710 3,500.00
NEW Riverside Co Sales Tax
254-4650-2710 540.97
Total : 12,223.52
201654 7/14/2022 81544 MURPHY, SEAN REQ 070622 REIMBURSE EXPENSE

REIMBURSE EXPENSE
110-3200-2560 239.79
Total : 239.79
201655 7/14/2022 98120 MURRAY, PATRICIA 132815 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 85.78
Total : 85.78
201656 7/14/2022 97192 MUTUAL OF OMAHA Ben495025 VOLUNTARY LIFE INSURANCE: PAYMENT VOLUNTARY LIFE INSURANCE: Payment
750-2187 2,424.58
Total : 2,424.58
201657 7/14/2022 98124 N H ENVIRONMENTAL INC 147638 REFUND - CLOSED UTIL 828 W FLORIDA REFUND - CLOSED UTIL 828 W FLORIDA
571-0835 844.14
Total : 844.14
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201658 7/14/2022 90859 N I GOVERNMENT SERVICES INC 13157423

SATELLITE PHONE SATELLITE PHONE
110-3243-2450 88.67
Total : 88.67
201659 7/14/2022 60450 NAPA AUTO PARTS 123118 AUTO PARTS & SUPPLIES 2023-000100 AUTO PARTS & SUPPLIES
684-4550-2350 67.13
123119 AUTO PARTS & SUPPLIES
2023-000100 AUTO PARTS & SUPPLIES
684-4550-2350 26.81
123120 AUTO PARTS & SUPPLIES
2023-000100 AUTO PARTS & SUPPLIES
684-4550-2350 33.51
123121 AUTO PARTS & SUPPLIES
2023-000100 AUTO PARTS & SUPPLIES
684-4550-2350 83.43
123230 AUTO PARTS & SUPPLIES
2023-000100 AUTO PARTS & SUPPLIES
684-4550-2350 116.91
123231 AUTO PARTS & SUPPLIES
2023-000100 AUTO PARTS & SUPPLIES
684-4550-2350 20.14
123239 AUTO PARTS & SUPPLIES
2023-000100 AUTO PARTS & SUPPLIES
684-4550-2350 198.27
123240 AUTO PARTS & SUPPLIES
2023-000100 AUTO PARTS & SUPPLIES
684-4550-2350 124.68
123333 AUTO PARTS & SUPPLIES
2023-000100 AUTO PARTS & SUPPLIES
684-4550-2350 63.16
Total : 734.04
201660 7/14/2022 94092 NICHE ACADEMY LLC 6845 ANNUAL SUBSCRIPTION RENEWAL

ANNUAL SUBSCRIPTION RENEWAL
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201660 7/14/2022 94092 NICHE ACADEMY LLC (Continued)
363-6101-2226 2,500.00
Total : 2,500.00
201661 7/14/2022 98129 NUGENT, KIMBERLY REQ 062322 REFUND PERMIT FOR 430 SANTA CLARA REFUND PERMIT FOR 430 SANTA CLARA
120-0221 147.00
REFUND PERMIT FOR 430 SANTA CLARA
110-2039 0.50
Total : 147.50
201662 7/14/2022 95093 O'CONNOR TELEZINSKI 2205-0056-0032-4 LEGAL SERVICES

LEGAL SERVICES
689-2150-2710 78.00
Total : 78.00
201663 7/14/2022 79007 OFFICE TEAM - ACCOUNTEMPS 60120805 TEMP EMPLOYMENT SERVICES 2022-000282 Temp Employment Services
680-1935-2710 1,624.62
Total : 1,624.62
201664 7/14/2022 90418 O'REILLY AUTO PARTS 2895-287479 BLANKET PURCHASE ORDER 2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 391.43
2895-287946 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 13.55
2895-287982 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 20.52
2895-288137 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 7.74
2895-288349 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 8.31
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201664 7/14/2022 90418 O'REILLY AUTO PARTS (Continued)
2895-288422 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 74.37
2895-288504 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 351.22
2895-288506 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 374.12
2895-288507 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 373.43
2895-288509 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2850 17.39
2895-288523 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 5.61
2895-290045 BLANKET PURCHASE ORDER
2023-000102 AUTO PARTS/SUPPLIES
684-4550-2350 13.02
2895-290401 BLANKET PURCHASE ORDER
2023-000102 AUTO PARTS/SUPPLIES
684-4550-2350 41.67
2895-290839 BLANKET PURCHASE ORDER
2023-000102 AUTO PARTS/SUPPLIES
684-4550-2350 25.03
2895-290950 BLANKET PURCHASE ORDER
2023-000102 AUTO PARTS/SUPPLIES
684-4550-2350 97.81
Total : 1,815.22
201665 7/14/2022 30380 OVERNIGHT INDUSTRIAL SUPPLY 22661 BLANKET PURCHASE ORDER 2022-000057 JANITORIAL SUPPLIES
254-4600-2450 93.80
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201665 7/14/2022 30380 OVERNIGHT INDUSTRIAL SUPPLY (Continued) 23064 BLANKET PURCHASE ORDER
2022-000057 JANITORIAL SUPPLIES
110-3241-2450 27.46
23065 BLANKET PURCHASE ORDER
2022-000057 JANITORIAL SUPPLIES
110-3241-2450 231.29
23066 BLANKET PURCHASE ORDER
2022-000057 JANITORIAL SUPPLIES
110-3241-2450 252.12
23067 BLANKET PURCHASE ORDER
2022-000057 JANITORIAL SUPPLIES
110-3241-2450 362.80
23146 BLANKET PURCHASE ORDER
2022-000057 JANITORIAL SUPPLIES
685-4560-2450 200.10
23147 BLANKET PURCHASE ORDER
2022-000057 JANITORIAL SUPPLIES
685-4560-2450 153.94
23148 BLANKET PURCHASE ORDER
2022-000057 JANITORIAL SUPPLIES
685-4560-2450 337.40
23149 BLANKET PURCHASE ORDER
2022-000057 JANITORIAL SUPPLIES
685-4560-2450 647.50
23185 BLANKET PURCHASE ORDER
2022-000057 JANITORIAL SUPPLIES
110-3241-2450 86.02
23186 BLANKET PURCHASE ORDER
2022-000057 JANITORIAL SUPPLIES
110-3241-2450 196.99
23187 BLANKET PURCHASE ORDER
2022-000057 JANITORIAL SUPPLIES
110-3241-2450 151.54
23189 BLANKET PURCHASE ORDER
2022-000057 JANITORIAL SUPPLIES
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201665 7/14/2022 30380 OVERNIGHT INDUSTRIAL SUPPLY (Continued) 110-3241-2450 239.73
23190 BLANKET PURCHASE ORDER
2022-000057 JANITORIAL SUPPLIES
110-3241-2450 493.77
Total : 3,474.46
201666 7/14/2022 94367 PARKHOUSE TIRE, INC 2010799409 BLANKET PURCHASE ORDER 2023-000103 TIRES, TUBES, SUPPLIES & SERVICES
684-4550-2350 552.14
2010800500 BLANKET PURCHASE ORDER
2023-000103 TIRES, TUBES, SUPPLIES & SERVICES
684-4550-2350 1,280.11
2010801618 BLANKET PURCHASE ORDER
2023-000103 TIRES, TUBES, SUPPLIES & SERVICES
684-4550-2350 320.03
2010803713 BLANKET PURCHASE ORDER
2023-000103 TIRES, TUBES, SUPPLIES & SERVICES
684-4550-2350 659.50
2010803784 BLANKET PURCHASE ORDER
2023-000103 TIRES, TUBES, SUPPLIES & SERVICES
684-4550-2350 640.06
Total : 3,451.84
201667 7/14/2022 95685 PATINO, JUAN 146118 REFUND CLOSED UTILITY ACCOUNT

REFUND CLOSED UTILITY ACCOUNT
571-0835 186.31
Total : 186.31
201668 7/14/2022 77237 PINS & NEEDLES EMBROIDERY 14182 SHIRTS/HATS/PATCHES EMBROIDERY SERVICES 2022-000016 SHIRTS/HATS/PATCHES EMBROIDERY
684-4550-2700 99.51
14183 SHIRTS/HATS/PATCHES EMBROIDERY SERVICES
2022-000016 SHIRTS/HATS/PATCHES EMBROIDERY
571-9000-2700 577.46
14193 SHIRTS/HATS/PATCHES EMBROIDERY SERVICES
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201668 7/14/2022 77237 PINS & NEEDLES EMBROIDERY (Continued) 2022-000016 SHIRTS/HATS/PATCHES EMBROIDERY
120-3350-2700 214.78
2022-000016 SHIRTS/HATS/PATCHES EMBROIDERY
120-3300-2700 429.56
14207 SHIRTS/HATS/PATCHES EMBROIDERY SERVICES
2022-000016 SHIRTS/HATS/PATCHES EMBROIDERY
221-4200-2700 65.25
Total : 1,386.56
201669 7/14/2022 84339 PLUMBERS DEPOT INC PD-51446 BLANKET PURCHASE ORDER 2022-000159 PARTS & SUPPLIES
254-4600-2450 240.33
Total : 240.33
201670 7/14/2022 97903 PRECISION CONCRETE CUTTING COHM 063022-02 BLANKET PO FOR SIDEWALK REPAIRS 2022-000501 FOR SIDEWALK REPAIRS PER ATTACHED
221-4200-2400 19,481.00
Total : 19,481.00
201671 7/14/2022 93054 R O W TRAFFIC SAFETY INC 17496 BLANKET PURCHASE ORDER 2022-000276 TRAFFIC SAFETY EQUIPMENT & SUPPLIES
571-9000-2450 457.81
Total : 457.81
201672 7/14/2022 12114 READYREFRESH 02F6700409188 DRINKING WATER DELIVERY SERVICE AT PD, C 2022-000018 DRINKING WATER DELIVERY SERVICE AT PD,
100-1200-2250 94.03
12F0026743690 DRINKING WATER DELIVERY SERVICE AT PD, C
2022-000018 DRINKING WATER DELIVERY SERVICE AT PD,
110-3200-2250 46.75
Total : 140.78
201673 7/14/2022 98128 RIVERSIDE, COUNTY OF (RCA) REQ 071222 RCA RECORDING FEE HANS22-001 RCA RECORDING FEE HANS22-001
120-2012 1,500.00
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201673 7/14/2022 98128 98128 RIVERSIDE, COUNTY OF (RCA) (Continued) Total : 1,500.00
201674 7/14/2022 69109 S E I U LOCAL 721 Ben495046 SEIU CONTRIBUTIONS: PAYMENT SEIU CONTRIBUTIONS: Payment
750-2163 1,863.11
SEIU OTHER CONTRIBUTIONS: Payment
750-2163 40.50
Total : 1,903.61
201675 7/14/2022 73412 S S D ALARM R-00372863 BLANKET PURCHASE ORDER 2022-000122 ALARM SERVICE
685-4560-2400 1,302.77
S-01076521 BLANKET PURCHASE ORDER
2022-000122 ALARM SERVICE
685-4560-2400 358.00
Total : 1,660.77
201676 7/14/2022 57184 SAFEWAY SIGN CO 1833 EI TRAFFIC SAFETY SIGNS & HARDWARE 2022-000237 CO#1 - ADDED GOOD LINE FOR BILLING
100-1201-2710 486.00
Total : 486.00
201677 7/14/2022 73986 SHAMROCK SUPPLY CO, INC 2593270 INDUSTRIAL TOOLS

INDUSTRIAL TOOLS
571-9000-2450 138.89
Total : 138.89
201678 7/14/2022 97683 SHINE CITY CAR WASH 063022 BLANKET PURCHASE ORDER 2022-000252 CITY VEHICLE CAR WASH
684-4550-2350 835.00
Total : 835.00
201679 7/14/2022 97789 SIMPSON SANDBLASTING & 3259 RET CIP 5715 RETENTION DUE CIP 5715 RETENTION DUE
571-2015 15,059.25
Total : 15,059.25
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201680 7/14/2022 92966 SKYLINE SAFETY AND SUPPLY 6943 BLANKET PURCHASE ORDER 2022-000123 STREET MAINT & SAFETY SUPPLIES
100-1201-2710 295.12
Total : 295.12
201681 7/14/2022 58450 SMART & FINAL 26201 FOOD AND BREAKROOM SUPPLIES 2022-000020 FOOD AND BREAKROOM SUPPLIES~
110-3241-2560 160.01
901 FOOD AND BREAKROOM SUPPLIES
2022-000020 FOOD AND BREAKROOM SUPPLIES~
120-3350-2250 31.20
Total : 191.21
201682 7/14/2022 90529 SOLERA DIAMOND VALLEY JAN 2022-JUN 2022 REGULAR MONTHLY LANDSCAPE MAINT

REGULAR MONTHLY LANDSCAPE MAINT
110-4250-2400 1,545.00
Total : 1,545.00
201685 7/14/2022 59145 SOUTHERN CALIFORNIA EDISON 600000520877 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 3,112.30
700009604660 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 69.31
700009673772 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 57.01
700013684522 ELECTRIC BILLS

ELECTRIC BILLS
227-8262-2105 48.34
700033219211 ELECTRIC BILLS

ELECTRIC BILLS
228-8266-2105 54.86

ELECTRIC BILLS
227-8266-2105 257.75
700055292569 ELECTRIC BILLS
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201685 7/14/2022 59145 SOUTHERN CALIFORNIA EDISON (Continued)

ELECTRIC BILLS
225-8250-2105 12,536.03

ELECTRIC BILLS
227-8260-2105 1,043.60

ELECTRIC BILLS
227-8261-2105 400.41
700064463719 ELECTRIC BILLS

ELECTRIC BILLS
685-4560-2105 14,322.65
700069252485 ELECTRIC BILLS

ELECTRIC BILLS
228-8272-2105 36.20

ELECTRIC BILLS
227-8272-2105 259.40
700081967367 ELECTRIC BILLS

ELECTRIC BILLS
227-8272-2105 35.72
700082038301 ELECTRIC BILLS

ELECTRIC BILLS
227-8262-2105 71.45

ELECTRIC BILLS
221-4200-2105 54.25
700082208958 ELECTRIC BILLS

ELECTRIC BILLS
227-8288-2105 45.01
700102299476 ELECTRIC BILLS

ELECTRIC BILLS
228-8267-2105 37.25

ELECTRIC BILLS
227-8267-2105 55.76
700104894834 ELECTRIC BILLS

ELECTRIC BILLS
685-4560-2105 842.02
700112069093 ELECTRIC BILLS
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201685 7/14/2022 59145 SOUTHERN CALIFORNIA EDISON (Continued)

ELECTRIC BILLS
227-8297-2105 14.41

ELECTRIC BILLS
227-8288-2105 156.88
700159541301 ELECTRIC BILLS

ELECTRIC BILLS
227-8268-2105 33.12

ELECTRIC BILLS
228-8268-2105 39.11
700161068140 ELECTRIC BILLS

ELECTRIC BILLS
228-8279-2105 88.47
700168054362 ELECTRIC BILLS

ELECTRIC BILLS
227-8292-2105 323.98
700191972946 ELECTRIC BILLS

ELECTRIC BILLS
228-8270-2105 55.09
700201673552 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 101.93
700221903510 ELECTRIC BILLS

ELECTRIC BILLS
228-8292-2105 29.97

ELECTRIC BILLS
221-4200-2105 6.25
700234915553 ELECTRIC BILLS

ELECTRIC BILLS
227-8263-2105 73.64
700245471375 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 43.29
700269765128 ELECTRIC BILLS

ELECTRIC BILLS
228-8265-2105 32.59
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201685 7/14/2022 59145 SOUTHERN CALIFORNIA EDISON (Continued) 700311859892 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 15.91
700314933984 ELECTRIC BILLS

ELECTRIC BILLS
227-8279-2105 33.23
700322542222 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 12.16
700333541618 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 112.39
700368568621 ELECTRIC BILLS

ELECTRIC BILLS
227-8261-2105 62.09
700375275765 ELECTRIC BILLS

ELECTRIC BILLS
227-8288-2105 18.47
700375530995 ELECTRIC BILLS

ELECTRIC BILLS
227-8288-2105 16.55
700376666505 ELECTRIC BILLS

ELECTRIC BILLS
227-8288-2105 34.21
700382314329 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 811.41
700406638996 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 26.08
700406675675 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 18.58
700454261148 ELECTRIC BILLS

ELECTRIC BILLS
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201685 7/14/2022 59145 SOUTHERN CALIFORNIA EDISON (Continued) 225-8250-2105 22.12
700460217857 ELECTRIC BILLS

ELECTRIC BILLS
227-8301-2105 247.29
700460485821 ELECTRIC BILLS

ELECTRIC BILLS
227-8301-2105 0.84
700476963693 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 34.83

ELECTRIC BILLS
225-8250-2105 67.51
700480335455 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 8.91
700489756680 ELECTRIC BILLS

ELECTRIC BILLS
228-8285-2105 13.33

ELECTRIC BILLS
227-8285-2105 18.50
700493767430 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 38.88
700493783897 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 30.99
700500208634 ELECTRIC BILLS

ELECTRIC BILLS
227-8260-2105 73.25
700512061428 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 79.02
700528559108 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 147.67
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201685 7/14/2022 59145 SOUTHERN CALIFORNIA EDISON (Continued) 700546502690 ELECTRIC BILLS

ELECTRIC BILLS
571-9000-2105 30,440.66
700551514358 ELECTRIC BILLS

ELECTRIC BILLS
685-4560-2105 823.34
700570235257 ELECTRIC BILLS

ELECTRIC BILLS
227-8290-2105 15.38

ELECTRIC BILLS
227-8276-2105 156.91
700573411908 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 15.77
7005755649069 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 2,246.77
700575572782 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 226.89
700575666550 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 7,079.21
70057612491 ELECTRIC BILLS

ELECTRIC BILLS
110-4250-2105 707.70
700597642306 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 12.16
700601161584 ELECTRIC BILLS

ELECTRIC BILLS
571-9000-2105 952.21
700617412623 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 14.62
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201685 7/14/2022 59145 SOUTHERN CALIFORNIA EDISON (Continued) 700624614467 ELECTRIC BILLS

ELECTRIC BILLS
227-8282-2105 14.84
700691168591 ELECTRIC BILLS

ELECTRIC BILLS
685-4560-2105 457.96
700703334920 ELECTRIC BILLS

ELECTRIC BILLS
227-8287-2105 8.74
700722882541 ELECTRIC BILLS

ELECTRIC BILLS
227-8288-2105 22.00
700723796967 ELECTRIC BILLS

ELECTRIC BILLS
227-8288-2105 48.31
700723824047 ELECTRIC BILLS

ELECTRIC BILLS
227-8288-2105 42.32
Total : 79,568.06
201686 7/14/2022 59150 SOUTHERN CALIFORNIA GAS CO 05552545005 MONTHLY GAS BILLS

MONTHLY GAS BILLS
685-4560-2115 28.80
16839831845 MONTHLY GAS BILLS

MONTHLY GAS BILLS
685-4560-2115 114.09
19422505008 MONTHLY GAS BILLS

MONTHLY GAS BILLS
685-4560-2115 77.40
Total : 220.29
201687 7/14/2022 70870 STANDARD INSURANCE CO (LTD) Ben495013 LONG TERM DISABILITY: PAYMENT LONG TERM DISABILITY: Payment
750-2141 10,680.05
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201687 7/14/2022 70870 70870 STANDARD INSURANCE CO (LTD) (Continued) Total : 10,680.05
201688 7/14/2022 76654 STAPLES ADVANTAGE 3510192620 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS 2022-000021 OFFICE SUPPLIES
110-3200-2250 210.81
3510192622 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2022-000021 OFFICE SUPPLIES
110-3200-2250 111.72
3510668764 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2022-000021 OFFICE SUPPLIES
100-1401-2250 22.32
2022-000021 OFFICE SUPPLIES
254-4600-2250 12.68
2022-000021 OFFICE SUPPLIES
254-4650-2250 12.68
2022-000021 OFFICE SUPPLIES
571-9000-2250 20.09
3510668767 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2022-000021 OFFICE SUPPLIES
254-4600-2250 62.27
2022-000021 OFFICE SUPPLIES
254-4650-2250 62.27
2022-000021 OFFICE SUPPLIES
571-9000-2250 98.58
3510668768 OFFICE SUPPLIES

OFFICE SUPPLIES
110-3200-2250-111.72
3510668769 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2022-000021 OFFICE SUPPLIES
120-1925-2250 157.53
3510668770 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2022-000021 OFFICE SUPPLIES
120-1700-2250 60.89
2022-000021 OFFICE SUPPLIES
120-1925-2250 60.89
2022-000021 OFFICE SUPPLIES
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201688 7/14/2022 76654 STAPLES ADVANTAGE (Continued)
254-4600-2250 16.99
2022-000021 OFFICE SUPPLIES
254-4650-2250 16.99
2022-000021 OFFICE SUPPLIES
571-9000-2250 26.90
3511152651 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2022-000021 OFFICE SUPPLIES
120-4125-2250 26.61
3511152652 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2022-000021 OFFICE SUPPLIES
100-1300-2250 55.88
3511152653 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2022-000021 OFFICE SUPPLIES
100-1300-2250 225.19
2022-000021 OFFICE SUPPLIES
254-4600-2250 11.41
2022-000021 OFFICE SUPPLIES
254-4650-2250 11.41
2022-000021 OFFICE SUPPLIES
571-9000-2250 18.07
3511152654 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2022-000021 OFFICE SUPPLIES
254-4600-2250 22.43
2022-000021 OFFICE SUPPLIES
254-4650-2250 22.43
2022-000021 OFFICE SUPPLIES
571-9000-2250 35.50
3511152655 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2022-000021 OFFICE SUPPLIES
110-3200-2250 170.62
3512023537 OFFICE SUPPLIES

OFFICE SUPPLIES
254-4600-2250 -9.13

OFFICE SUPPLIES
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201688 7/14/2022 76654 STAPLES ADVANTAGE (Continued)
254-4650-2250 -9.13

OFFICE SUPPLIES
571-9000-2250 -14.45
3512023540 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2022-000021 OFFICE SUPPLIES
110-3200-2250 14.80
3512023541 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2022-000021 OFFICE SUPPLIES
120-1700-2250 38.05
Total : 1,461.58
201689 7/14/2022 60258 STATE WATER RESOURCES (SWRCB) REQ 070622 REFUND ARREARAGES PROGRAM

REFUND ARREARAGES PROGRAM
571-0835 7,997.36
Total : 7,997.36
201690 7/14/2022 98130 STEENEKEN, NATALIE REQ 053122 REIMB EXP, CAL FIRE PROXIMATE AUDIENCE

REIMB EXP, CAL FIRE PROXIMATE AUDIENCE
110-3225-2560 159.00
Total : 159.00
201691 7/14/2022 97379 STETSON ENGINEERS INC 2836-09-001 2022 ANNUAL WATER ASSESSMENT (TASK 1) 2022-000599 2022 ANNUAL WATER SUPPLY AND DEMAND
571-9000-2710 3,594.00
Total : 3,594.00
201692 7/14/2022 30355 SUPERIOR REDI MIX 282532 BLANKET PURCHASE ORDER 2022-000152 Ready Mix Concrete, Class II Base and
221-4200-2450 1,424.36
282688 BLANKET PURCHASE ORDER
2022-000152 Ready Mix Concrete, Class II Base and
221-4200-2450 1,424.36
286156 BLANKET PURCHASE ORDER
2022-000152 Ready Mix Concrete, Class II Base and
571-9000-2450 1,269.97
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201692 7/14/2022 30355 SUPERIOR REDI MIX (Continued)
286194 BLANKET PURCHASE ORDER
2022-000152 Ready Mix Concrete, Class II Base and
571-9000-2450 466.72
287417 BLANKET PURCHASE ORDER
2022-000152 Ready Mix Concrete, Class II Base and
270-5747-5300 1,738.70
Total : 6,324.11
201693 7/14/2022 98125 TAMASESE, THOMAS 127331 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 260.83
Total : 260.83
201694 7/14/2022 98126 TRAMMELL, ROSE 125062 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 25.07
Total : 25.07
201695 7/14/2022 98100 TRANSPARENT LANGUAGE INC 33813 TLO_LIBRARY_SUBSCRIPTION/ KIDSPEAK TLO_LIBRARY_SUBSCRIPTION/ KIDSPEAK
363-6101-2229 1,080.00
Total : 1,080.00
201696 7/14/2022 78838 ULINE 149480251 COURIER SUPPLIES 2022-000593 COURIER SUPPLIES
684-4550-2350 25.44
Total : 25.44
201697 7/14/2022 63783 UNDERGROUND SERVICE ALERT 620220309 DIG ALERT SERVICES 2022-000022 DIG ALERT NOTIFICATION SERVICES
254-4600-2710 160.05
2022-000022 DIG ALERT NOTIFICATION SERVICES
571-9000-2710 135.40
2022-000022 DIG ALERT NOTIFICATION SERVICES
225-8250-2450 240.90
dsb20211643 DIG ALERT SERVICES
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201697 7/14/2022 63783 UNDERGROUND SERVICE ALERT (Continued) 2022-000022 DIG ALERT NOTIFICATION SERVICES
571-9000-2710 139.94
Total : 676.29
201698 7/14/2022 96958 UNDERWOOD, MICHAEL 141246 REFUND CLOSED UTILITY ACCOUNT

REFUND CLOSED UTILITY ACCOUNT
571-0835 82.66
Total : 82.66
201700 7/14/2022
91112 UNIFIRST CORP 1807754 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
221-4200-2700 20.90
1807762 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
254-4650-2700 34.12
1807763 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
254-4600-2700 20.45
1812900 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
571-9000-2700 75.66
1815439 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
571-9000-2700 75.66
1815441 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
221-4200-2700 20.90
1815442 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
685-4560-2700 10.01
1815443 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
684-4550-2700 60.99
1815445 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201700 7/14/202291112 UNIFIRST CORP (Continued)
685-4560-2400 12.96
1815446 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
685-4560-2400 21.02
1815447 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
685-4560-2400 4.80
1815448 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
685-4560-2400 6.00
1815449 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
685-4560-2400 71.28
1815450 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
685-4560-2400 23.28
1815451 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
685-4560-2400 4.32
1815452 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
685-4560-2400 3.12
1815453 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
685-4560-2400 11.52
1815454 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
685-4560-2400 19.68
1815460 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
254-4650-2700 29.28
1818024 LAUNDRY CLEANING SERVICES
2023-000057 UNIFORM CLEANING SVC
571-9000-2700 75.66
1818025 LAUNDRY CLEANING SERVICES
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201700 7/14/202291112 UNIFIRST CORP (Continued)
2022-000023 UNIFORM CLEANING SVC
254-4600-2700 20.45
1818025 LAUNDRY CLEANING SERVICES
2023-000057 UNIFORM CLEANING SVC
110-4250-2700 8.96
1818026 LAUNDRY CLEANING SERVICES
2023-000057 UNIFORM CLEANING SVC
221-4200-2450 20.90
1818027 LAUNDRY CLEANING SERVICES
2023-000057 UNIFORM CLEANING SVC
685-4560-2700 10.01
1818028 LAUNDRY CLEANING SERVICES
2023-000057 UNIFORM CLEANING SVC
684-4550-2350 60.99
1818033 LAUNDRY CLEANING SERVICES
2023-000057 UNIFORM CLEANING SVC
110-4250-2700 9.27
2023-000057 UNIFORM CLEANING SVC
225-8250-2700 9.27
2023-000057 UNIFORM CLEANING SVC
228-8250-2700 9.26
1818034 LAUNDRY CLEANING SERVICES
2023-000057 UNIFORM CLEANING SVC
254-4650-2700 29.28
1818035 LAUNDRY CLEANING SERVICES
2023-000057 UNIFORM CLEANING SVC
254-4600-2700 20.45
1818036 LAUNDRY CLEANING SERVICES
2023-000057 UNIFORM CLEANING SVC
228-8265-2700 9.98
Total : 810.43
201701 7/14/2022 85686 UNIQUE MANAGEMENT SERVICES INC 6102067 ANNUAL CONTRACT FOR UNIQUE MANAGEMENT 2022-000457 Contracting for Collection Agency
363-6100-2710 372.80
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201701 7/14/2022 85686 85686 UNIQUE MANAGEMENT SERVICES INC (Continued) Total : 372.80
201702 7/14/2022 98031 V P L S 25049 CITYWIDE FIREWALL REPLACMENT 2022-000597 FG-201F - 18 x GE RJ45 (including 1 x
680-1935-5400 23,899.56
2022-000597 FC-10-F201F-950-02-60 - FortiGate-201F
680-1935-5400 86,636.16
2022-000597 SP-CABLE-FSSFP+3 - 10GE SFP+ Passive
680-1935-5400 981.36
2022-000597 FC1-10-M3004-248-02-60 - FortiManager -
680-1935-5400 1,478.32
2022-000597 FMG-VM-10-UG - Upgrade license for
680-1935-5400 723.44
2022-000597 FC1-10-AZVMS-465-01-60 -
680-1935-5400 3,617.16
2022-000597FT-FGT-SEC - NSE 4/FortiGate Security
680-1935-5400 5,800.00
2022-000597 VSOL - Shipping TBD~
680-1935-5400 92.00
NEW Riverside Co Sales Tax
680-1935-5400 2,177.08
26033 CITYWIDE FIREWALL REPLACMENT
2022-000597 VPLS-Fixed Fee Service - Fixed Project
680-1935-5400 29,100.00
Total : 154,505.08
201703 7/14/2022 65150 VALLEY GLASS 676594 GLASS & SUPPLIES

GLASS & SUPPLIES
120-3350-2710 185.24
Total : 185.24
201704 7/14/2022 70240 VERIZON BUSINESS 09070641 FIRE ADMIN & FS2 FAX-LONG DISTANCE FIRE ADMIN & FS2 FAX-LONG DISTANCE
680-1935-2200 54.34
Total : 54.34
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201705 7/14/2022 98099 VICTORVILLE CHEVROLET 220845 FIRE CHEVROLET TAHOE 2022-000666 2022 Chevrolet Tahoe VIN:
110-3200-5400 75,285.00
2022-000666 Document Processing Charge
110-3200-5400 85.00
2022-000666 Theft Protection
110-3200-5400 995.00
2022-000666 Electronic Vehicle Registration or
110-3200-5400 31.00
2022-000666 California Tire Fees
110-3200-5400 8.75
NEW Riverside Co Sales Tax
110-3200-5400 6,769.44
Total : 83,174.19
201706 7/14/2022
91109 VIZION'S WEST INC 22-1023 ABATEMENT SERVICES FOR CODE 2022-000645 PROVIDE CODE WITH ABATEMENT OF
120-3350-2710 1,548.00
Total : 1,548.00
201707 7/14/2022 97205 VOICES FOR CHILDREN INC
4 CDBG REIMBURSEMENT

CDBG REIMBURSEMENT
240-3472-2400 1,119.09
Total : 1,119.09
201708 7/14/2022 32992 VULCAN MATERIALS CO 73316745 ASPHALT AND BASE MATERIALS 2022-000207 Asphalt and base materials
571-9000-2450 2,571.07
Total : 2,571.07
201709 7/14/2022 96673 WAGEWORKS INC Ben495052 FSA CHILD CARE: PAYMENT FSA CHILD CARE: Payment
750-2185 208.34
FSA MEDICAL: Payment
750-2185 1,119.54
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201709 7/14/2022 96673 96673 WAGEWORKS INC (Continued) Total : 1,327.88
201710 7/14/2022 88466 WALKER, TIM 148285 REFUND CLOSED UTILITY ACCT

REFUND CLOSED UTILITY ACCT
571-0835 200.30
Total : 200.30
201711 7/14/2022 89778 WATERLINE TECHNOLOGIES INC 5586938 SODIUM HYPOCHLORITE FOR WELLS 2022-000050 AS NEEDED MULIT-CHLOR 12.5% SODIUM
571-9000-2450 236.86
5586939 SODIUM HYPOCHLORITE FOR WELLS
2022-000050 AS NEEDED MULIT-CHLOR 12.5% SODIUM
571-9000-2450 258.39
5586940 SODIUM HYPOCHLORITE FOR WELLS
2022-000050 AS NEEDED MULIT-CHLOR 12.5% SODIUM
571-9000-2450 215.33
5586941 SODIUM HYPOCHLORITE FOR WELLS
2022-000050 AS NEEDED MULIT-CHLOR 12.5% SODIUM
571-9000-2450 387.59
Total : 1,098.17
201712 7/14/2022 98102 WAYNET GLASS DOOR AND GLASS 42801 1995, 2039 E FLORIDA AVE 1995, 2039 E FLORIDA AVE
120-3350-2710 2,450.00
Total : 2,450.00
201713 7/14/2022 90359 WESTRUX INTERNATIONAL INC 04P177313 TRUCK PARTS 2022-000222 TRUCK PARTS
684-4550-2350 146.14
Total : 146.14
201714 7/14/2022 97922 WHEELER PAVING INC 7566-1 CIP 5727 21/22 SB1 PAVEMENT 2022-000565 CIP 5727 21/22 SB1 Pavement
221-5727-5500 466,755.60
CIP 5727 RETENTION HELD
221-2015 -23,337.78
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201714 7/14/2022 97922 97922 WHEELER PAVING INC (Continued) Total : 443,417.82
201715 7/14/2022 98127 WOLFE, RONALD 127326 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 131.98
Total : 131.98
201716 7/14/2022 97861 YUNEX LLC 5620039978 EXTRAORDINARY WORK/POLE KNOCKDOWN 2022-000620 PO FOR EXTRAORDINARY WORK/POLE
225-8250-2450 2,025.40
5620040006 EXTRAORDINARY WORK/POLE KNOCKDOWN
2022-000620 PO FOR EXTRAORDINARY WORK/POLE
225-8250-2450 7,282.63
5620040191 EXTRAORDINARY WORK/POLE KNOCKDOWN
2022-000620 PO FOR EXTRAORDINARY WORK/POLE
225-8250-2450 101.25
Total : 9,409.28
201717 7/14/2022 97898 ZILLOW HOME PROPERTY TRUST 146872 REFUND - CLOSED UTIL 2463 CARNATION REFUND - CLOSED UTIL 2463 CARNATION
571-0835 216.72
Total : 216.72
200 Vouchers for bank code
: 001 Bank total : 4,704,593.72
200 Vouchers in this report Total vouchers
: 4,704,593.72
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City of Hemet
City Council Meeting

STAFF REPORT
Meeting: City Council Meeting - Aug 09 2022
Department: Community Development
Submitted by: Eddie Pust, Interim City Manager
H. P. Kang, Community Development Director, Lionel Martinez, Code Compliance Manager;
☒ Receive and File ☐ Consent Calendar ☐ Business Item ☐ Public Hearing TITLE:

Code Compliance Strategic Plan - Neighborhood Enhancement Program (NEP) Update RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Receive and file the update on the Neighborhood Enhancement Programs (NEP) incorporated within the Code Compliance Division's Strategic Plan Objectives.

BACKGROUND:

On March 18, 2021, the City of Hemet started the “Strike Team Hemet” involving Hemet Police Department, Hemet Fire Department, Public Works Department, Community Development Department and City Manager's office. This team was assigned to take an area of the city and improve curb appeal through education, informational handouts, and physical support to the community.

On March 29, 2021, the Code Compliance Division adopted the Target Area as their first Neighborhood Enhancement Program (NEP) Project # 1, addressing curb appeal. This was the beginning of NEP Projects that were to come within the parameters of the Strategic Plan. Since that time, Community Development Department has been analyzing and implementing the goals of the Strategic Plan along with the City Manager's Office, City Attorney's office, and the City Council.

ANALYSIS:

The Neighborhood Enhancement Program (NEP) was created for the City to work side-by-side with our community to promote the health, safety, and welfare of our citizens by providing on-going physical support, education, and collaboration in creating a safe environment, increasing cleanliness, and uphold and increasing property values.

DISCUSSION:

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Hotels/Motels:

The City has identify hotels and motels to address in a scheduled manner. Code Compliance performed an inspection and has met with the property manager of Diamond Inn to address broken windows/doors, non-op vehicles (AVA), illegal construction, TOT (transit Oriented Tax), pavement/parking lot, landscape, and trash enclosure. The property manager has agreed to provide a time frame on the scope of work for the next six (6) months and pull all required permits.

California Budget Motel property manager has scheduled a meeting with Code Compliance in 1st week of August to discuss improvements. Code Compliance has completed an inspection of the property and due to recent fire damage, the property manager has agreed to start work on renovating and correcting violations as soon as possible after the August 1st meeting.

Mobile Home/RV Parks:

The City has identified several mobile homes and RV parks that require immediate health and safety issues addressed. Town and Country Mobile Home Park (State Street) has had a recent fire and the access was limited for the Fire Department to do their job. Code Compliance has now contacted and working with the property owner to address the issues that include fire lane blockage, parking area being stacked with private property (furniture, outdoor living area, canopies, etc.), stacking of combustible materials adjacent to living quarters, etc.

Code Compliance has scheduled a meeting with Town & Country property manager on July 27 to discuss progress and the time frame for completion.

Code Compliance has completed its 1st inspection of Cozy Court Trailer Park and has reached out to the property manager to schedule a meeting to discuss violations found on site that includes fire lane blockage, parking area being stacked with private property (furniture, outdoor living area, canopies, etc.), illegal construction, stacking of combustible materials adjacent to living quarters, etc.

Illegal Vendors:

Illegal vendors have become a growing business within our city. Sales have been in the hundreds of thousands of dollars leaving our city back to the surrounding counties such as LA and San Bernardino Counties. On some nights these illegal vendors can profit up to $5,000.00 in 4 hours just on sales of tacos, food, flowers, and other items sold on our streets. Code Compliance has removed and discarded over 500 pounds of meat, 3 complete cooking griddles, more than 15 truck loads of fruit, 5 fruit carts, 7-8 umbrellas/canopies,12 water coolers for ice cream, and other items use for sales of illegal vending.

Florida Corridor Landscape:

Code Compliance has started the Florida Corridor Landscape project addressing 42 properties for lack of landscape, dead landscape, and unkept landscape. Code officer has been working with the property owners on the design of landscape and type of plants allowed to best fit with our environment. 80% of property owners have started the process of replacing landscape or have completed it. Others have received their final notice prior to the citation process. Staff is also in communications with CALTRANS to address their right-of-way and how to enhance and improve the landscape.

Un-board Florida Corridor:

For the last few months, Code Compliance has been working with property owners and business owners to remove all boarded-up windows on our Florida Corridor. Altogether, 29 buildings have been notified of this violation and given time to remove and replace broken windows. Code Officers have met

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with the owners and offered assistance with time and replacement funds up to half the cost of replacing windows.

Additionally, staff is looking to find alternatives to provide a secured building without detracting from the visual aspects of the commercial corridor.

STRATEGIC PLAN INTEGRATION:

GOAL ONE: QUALITY OF LIFE:

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

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

The Neighborhood enhancement program fits right into the improvements of the visual impacts of the commercial corridor and how it directly impacts the city's outlook.

FISCAL IMPACT:

No fiscal impact is anticipated.

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City of Hemet
City Council Meeting

STAFF REPORT
Meeting: City Council Meeting - Aug 09 2022
Department: Administration
Submitted by: Eddie Pust, Interim City Manager
John Maier, City Clerk;
☐ Receive and File ☒ Consent Calendar ☐ Business Item ☐ Public Hearing TITLE:

Approval of the City Council Meeting Minutes of April 26, 2022, and City Council Meeting Minutes of May 24, 2022
RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Approve the City Council Meeting Minutes of April 26, 2022, and City Council Meeting Minutes of May 24, 2022.

STRATEGIC PLAN INTEGRATION:

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

Objective 2: Increase transparency for the public.

ATTACHMENT(S):

Attachment 1: City Council Meeting - Apr 26 2022 - Minutes Attachment 2: City Council Meeting - May 24 2022 - Minutes

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MINUTES
City Council Meeting
City of Hemet
City Council Chamber
Tuesday, April 26, 2022
CLOSED SESSION – 5:00 P.M.

1. CALL TO ORDER
The City Council of the City of Hemet met this date in a Closed Session at 5:01 p.m. in the City Council Chamber, 450 E. Latham Avenue, Hemet, California with Mayor Lilienthal presiding.

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

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

Absent:

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

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

Council recessed into Closed Session at 5:02 p.m.

4. DISCUSSION ITEMS

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

4.B PUBLIC EMPLOYEE PERFORMANCE EVALUATION
Pursuant to Government Code Section 54957

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City Council Meeting
April 26, 2022
Title of Position: City Manager

4.C THREAT TO PUBLIC SERVICES OR FACILITIES
Pursuant to Government Code Section 54957
Consultation with Cyber Security Personnel

4.D CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Significant Exposure to Pursuant to Paragraph (2) of Subdivision (d) of Section 54956.9
Number of Cases (2)

5. ADJOURNMENT OF CLOSED SESSION
Closed Session was adjourned at 7:00 PM.

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

6.A A Resolution of the City Council of the City of Hemet, California, Adopting City Council Protocols
Action:

It is respectfully recommended that the City Council:

1. Receive the report on the Council Protocols from the Council Protocols Ad-Hoc Committee with assistance from the City Manager and City Attorney;

2. Review, discuss, and revise the Council Protocols as the Council deems appropriate;

3. Adopt a Resolution of the City Council of the City of Hemet, California, Adopting City Council Protocols, as amended if applicable.

The City Council did not discuss this item and it was moved to the next available meeting date.

REGULAR MEETING - 7:00 P.M.

7. CALL TO ORDER
The City Council of the City of Hemet met this date in a Regular Session at 7:08 p.m. in the City Council Chamber, 450 E. Latham Avenue, Hemet, California with Mayor Lilienthal presiding.

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

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

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City Council Meeting
April 26, 2022

Absent:

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

9. INVOCATION
Invocation was given by Clarence Bowser.

10. PLEDGE OF ALLEGIANCE
The Pledge of Allegiance was led by Joe Males.

11. CITY ATTORNEY CLOSED SESSION REPORT
Interim City Attorney Graham stated there were no reportable actions from the 6:00 p.m.

Closed Session.

12. COMMUNICATIONS FROM THE PUBLIC
Mayor Lilienthal asked for Public Comments, the following citizen spoke: Pat Gregory, Clarence Bowser, Matt McPherson, Terry Larned, Dennis Fletcher, and Marianne Derouin.

13. PRESENTATIONS

13.A Arbor Day Proclamation

13.B Highlight Reel of Recent Accomplishments in Hemet

14. CONSENT CALENDAR

MOTION BY COUNCIL MEMBER MALES, SECOND BY MAYO PRO TEM MEYER, CARRIED 5-0, to approve the Consent Calendar, with the removal of items 14.I and 14. F for separate consideration.

14.A Approval of the Regular City Council Meeting Minutes of February 22, 2022, the Regular City Council Meeting Minutes of March 8, 2022, and the Regular City Council Meeting Minutes of March 22, 2022
Action:

MOTION BY COUNCIL MEMBER MALES, SECOND BY MAYOR PRO TEM MEYER, CARRIED 5-0, to approve the Regular City Council Meeting Minutes of February 22, 2022, the Regular City Council Meeting Minutes of March 8, 2022, and the Regular City Council Meeting Minutes of March 22, 2022.

14.B Second Reading and Adoption of Ordinance 1998, an Ordinance of the City Council of the City of Hemet, California, Adding Section 38-3 to the Hemet Municipal Code Adopting a Military Equipment Use Policy and Procedure for Annual Review Thereof

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City Council Meeting
April 26, 2022
Action:

MOTION BY COUNCIL MEMBER MALES, SECOND BY MAYOR PRO TEM MEYER, CARRIED 5-0, to do a Second Reading and Adoption of Ordinance 1998, an Ordinance of the City Council of the City of Hemet, California, Adding Section 38-3 to the Hemet Municipal Code Adopting a Military Equipment Use Policy and Procedure for Annual Review Thereof.

14.C A Resolution of the City Council of the City of Hemet, California, Authorizing Remote Teleconference Meetings of the City Council Pursuant to Assembly Bill 361
Action:

MOTION BY COUNCIL MEMBER MALES, SECOND BY MAYOR PRO TEM MEYER, CARRIED 5-0, to adopt the Resolution 2022-053 of the City Council of the City of Hemet, California, Authorizing Remote Teleconference Meetings of the City Council Pursuant to Assembly Bill 361.

14.D Appointment of Jacob Beamesderfer, Robert "Blake" Booth, and John Wuerth to the City of Hemet Planning Commission
Action:

MOTION BY COUNCIL MEMBER MALES, SECOND BY MAYOR PRO TEM MEYER, CARRIED 5-0, to appoint Jacob Beamesderfer, Robert "Blake" Booth, and John Wuerth to the City of Hemet Planning Commission with the term expiring April 1, 2024.

14.E A Resolution of the City Council of the City of Hemet, California, Approving the Administering Agency-State Master Agreement No. 08-5186S21 and all future Program Supplement Agreements, Fund Exchange Agreements, and/or Fund Transfer Agreements associated with Agreement No. 08-5186S21 with the California Department of Transportation (Caltrans); and Authorizing the City Manager or Designee to execute Master Agreement and all future Program Supplement Agreements, Fund Exchange Agreements, and/or Fund Transfer Agreements associated with Agreement No. 08-5186S21
Action:

MOTION BY COUNCIL MEMBER MALES, SECOND BY MAYOR PRO TEM MEYER, CARRIED 5-0, to adopt Resolution 2022-054 of the City Council of the City of Hemet, California, Approving the Administering Agency-State Master Agreement No. 08-5186S21 and all future Program Supplement Agreements, Fund Exchange Agreements, and/or Fund Transfer Agreements associated with Agreement No. 08-5186S21 with the California Department of Transportation (Caltrans); and Authorize the City Manager or Designee to execute Master Agreement and all future Program Supplement Agreements, Fund Exchange Agreements, and/or Fund Transfer Agreements associated with Agreement No. 08-5186S21.

14.F A Resolution of the City Council of the City of Hemet, California, Awarding the Purchase of Four (4) 2022 Ford F-150 Lightning Pro 4WD Supercrew from

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April 26, 2022
National Auto Fleet Group in an Amount Not to Exceed $200,000 Action:

MOTION BY MAYOR PRO TEM MEYER, SECOND BY COUNCIL MEMBER BROWN, CARRIED 4-1 (MAYOR PRO TEM MEYER VOTING NO), to adopt Resolution 2022-055 of the City Council of the City of Hemet, California, awarding the purchase of four (4) 2022 Ford F-150 Lighting Pro 4WD SuperCrew from National Auto Fleet Group in an amount not to exceed $200,000.

14.G A Resolution of the City Council of the City of Hemet, California, Approving an Application for the Department of Interior, Bureau of Reclamation, WaterSMART Grants: Small-Scale Water Efficiency Projects in the Amount of $100,000.00 and Authorize the City Manager to Execute All Documents Action:

MOTION BY COUNCIL MEMBER MALES, SECOND BY MAYOR PRO TEM MEYER, CARRIED 5-0, to adopt Resolution 2022-056 of the City Council of the City of Hemet, California, Approving an Application for the Department of Interior, Bureau of Reclamation, WaterSMART Grants: Small-Scale Water Efficiency Projects in the Amount of $100,000.00 and Authorize the City Manager to Execute All Documents.

14.H A Resolution of the City Council of the City of Hemet, California, Accepting the FY2021 Grant Funding of $9,801 from the State Homeland Security Grant Program (SHSGP), Administered through Riverside County Emergency Management Department for CERT, and Authorizing the Finance Director to Establish Appropriations in Public Safety Fund #232 for the Grant Performance Period
Action:

MOTION BY COUNCIL MEMBER MALES, SECOND BY MAYOR PRO TEM MEYER, CARRIED 5-0, to:

1. Accept the grant from the State Homeland Security Grant Program administered through the Riverside County Emergency Management Department for CERT in the amount of $9,801 for the period of February 17, 2022 to May 31, 2023.

2. Adopt Resolution 2022-057 of the City Council of the City of Hemet, California, Accepting the FY2021 Grant Funding of $9,801 from the State Homeland Security Grant Program (SHSGP), Administered through Riverside County Emergency Management Department for CERT, and Authorizing the Finance Director to Establish Appropriations in Public Safety Fund #232 for the Grant Performance Period.

3. Authorize the Finance Director to establish appropriations in the Public Safety Grant Fund #232 to reflect the award amount of $9,801 under CERT.

14.I Consideration of Authorizing a Letter of Support for Assembly Bill 2440 (Irwin) :

Public Resources Code, relating to recycling.

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April 26, 2022
Action:

MOTION BY MAYOR PRO TEM MEYER, SECOND BY COUNCIL MEMBER BROWN, CARRIED 4-1 (MAYOR PRO TEM MEYER VOTING NO), to authorize sending a letter of support for Assembly Bill 2440 (Irwin): Public Resources Code, relating to recycling.

15. DISCUSSION - ACTION ITEMS

15.A A Resolution of the City Council of the City of Hemet, California, Adopting a Policy for the Distribution of Event Tickets and Passes to City Officials Action:

MOTION BY COUNCIL MEMBER MEYER, SECOND BY COUNCIL MEMBER KRUPA, CARRIED 5-0, to adopt a Resolution 2022-058 of the City Council of the City of Hemet, California, Adopting a Policy for the Distribution of Event Tickets and Passes to City Officials.

15.B Fiscal Year 2022/2023 Budget Update
Action:

The City Council received an informational progress update on the Fiscal Year 2022/2023 Budget process.

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

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

18. ADJOURNMENT
There being no further business, Mayor Lilienthal adjourned the meeting at 8:13 p.m. The next Regular City Council Meeting will be at 7:00 p.m. on May 10, 2022.

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

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MINUTES
City Council Meeting
City of Hemet
City Council Chamber
Tuesday, May 24, 2022
CLOSED SESSION – 5:00 P.M.

1. CALL TO ORDER
The City Council of the City of Hemet met this date in a Closed Session at 5:00 p.m. in the City Council Chamber, 450 E. Latham Avenue, Hemet, California with Mayor Lilienthal presiding.

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

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

Absent:

Staff Present: Acting City Manager Pust
Interim City Attorney Graham
City Clerk Maier

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

Council recessed into Closed Session at 5:02 p.m.

4. DISCUSSION ITEMS

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

4.B PUBLIC EMPLOYEE PERFORMANCE EVALUATION
Pursuant to Government Code Section 54957

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May 24, 2022
Title of Position: City Manager

4.C CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Significant Exposure to Pursuant to Paragraph (2) of Subdivision (d) of Section 54956.9
Number of Cases (1)

5. ADJOURNMENT OF CLOSED SESSION
Closed Session was adjourned at 6:53 p.m.

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

Work Study Items were taken after section 16, Discussion – Action Items.

6.A Fiscal Year 2022/23 Preliminary Budget Work Study
Action:

The City Council received presentations from Non-Public Safety Departments on needs and proposed changes to FY2022-23 Budget and received a presentation on the budget document.

6.B A Resolution of the City Council of the City of Hemet, California, Adopting City Council Protocols
Action:

By consensus, the City Council continued the discussion of item 6.B to the June 14, 2022 City Council Meeting.

REGULAR MEETING - 7:00 P.M.

7. CALL TO ORDER
The City Council of the City of Hemet met this date in a Regular Session at 6:53 p.m. in the City Council Chamber, 450 E. Latham Avenue, Hemet, California with Mayor Lilienthal presiding.

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

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

Absent:

Staff Present: Acting City Manager Pust
Interim City Attorney Graham

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City Council Meeting
May 24, 2022
City Clerk Maier

9. INVOCATION
Invocation was given by Kris Engal.

10. PLEDGE OF ALLEGIANCE
The Pledge of Allegiance was led by Council Member Brown.

11. CITY ATTORNEY CLOSED SESSION REPORT
Interim City Attorney Graham stated there were no reportable actions from the 5:00 p.m.

Closed Session and made note that Mayor Lilienthal requested that section 6, Work Study Items, be discussed after section 16, Discussion – Action Items.

12. COMMUNICATIONS FROM THE PUBLIC
Mayor Lilienthal asked for Public Comments; Jerrianne Franklin spoke.

13. PRESENTATIONS

13.A National Bike Month Proclamation

13.B Military Appreciation Month Proclamation

13.C Mental Health Awareness Month Proclamation

13.D Conservation Appreciation Month Proclamation

13.E Memorial Day Proclamation

13.F Parental Alienation Awareness Day Proclamation

13.G Highlight Reel of Recent Accomplishments in Hemet

13.H Video Presentation Demonstrating the New Permit Tracking Portal

14. RECEIVE AND FILE

14.A Investment Report for March 2022
Action:

By consensus, the City Council received and filed the Investment Report for March 2022.

15. CONSENT CALENDAR

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May 24, 2022

MOTION BY MAYOR PRO TEM MEYER, SECOND BY COUNCIL MEMBER MALES, CARRIED 5-0, to approve the Consent Calendar, with the removal of Item 15.D, 15.G, 15.H,

15.L, 15.M for separate consideration.

15.A A Resolution of the City Council of the City of Hemet, California, Awarding the Purchase of three (3) sets of Critical Life-Saving Hurst Auto Extrication Equipment to L.N. Curtis & Sons, Inc. in the Amount of $87,518.54, Authorizing the Finance Director to Record a Supplemental Appropriation in the Amount of $12,518.54 to Account #110-3200-2700, and Award the Purchase to L.N.

Curtis & Sons, Inc, and Authorize the City Manager to Execute All Documents Related to the Purchase
Action:

MOTION BY MAYOR PRO TEM MEYER, SECOND BY COUNCIL MEMBER MALES, CARRIED 5-0, to adopt Resolution 2022-068, a Resolution of the City Council of the City of Hemet, California, Awarding the Purchase of (3) sets of Critical Life-Saving Hurst Auto Extrication Equipment to L.N. Curtis & Sons, Inc. in the Amount of $87,518.54, Authorizing the Finance Director to Record a Supplemental Appropriation in the Amount of $12,518.54 to Account #110-3200-2700, and Award the Purchase to L.N. Curtis & Sons, Inc, and Authorize the City Manager to Execute All Documents Related to the Purchase.

15.B A Resolution of the City Council of the City of Hemet, California, Authorizing the City Manager to Execute a Side Letter Agreement with the Hemet Fire Fighters Association (HFFA) and Authorize the Finance Director to Record a Supplemental Appropriation in the Amount of $473,846 for FY 2021-2022 in Support of the Side Letter Agreement
Action:

MOTION BY MAYOR PRO TEM MEYER, SECOND BY COUNCIL MEMBER MALES, CARRIED 5-0, to adopt Resolution 2022-069, a Resolution of the City Council of the City of Hemet, California, Authorizing the City Manager to Execute a Side Letter Agreement with the Hemet Fire Fighters Association (HFFA) and Authorize the Finance Director to Record a Supplemental Appropriation in the Amount of $473,846 for FY 2021-2022 in Support of the Side Letter Agreement.

15.C A Resolution of the City Council of the City of Hemet, California, Approving a Third Amendment to Agreement for McSweeny Construction Management Services by and Between the City of Hemet and KOA Corporation, Authorize the City Manager to Execute all Contract Documents for the McSweeny Farms Capital Improvement Projects, and Authorize the Finance Director to establish an Updated Consultant Construction Management Budget of $374,370 Action:

MOTION BY MAYOR PRO TEM MEYER, SECOND BY COUNCIL MEMBER MALES, CARRIED 5-0, to adopt Resolution 2022-070, a Resolution of the City Council of the City of Hemet, California, Approving a Third Amendment to Agreement for McSweeny Construction

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May 24, 2022
Management Services by and between the City of Hemet and KOA Corporation, Authorize the City Manager to execute all Contract Documents for the McSweeny Farms Capital Improvement Projects, and Authorize the Finance Director to establish an updated consultant construction management budget of $374,370.

15.D Review of the Agreed Upon Procedures Applied to the City of Hemet's Investment Portfolio to Confirm Compliance with the City's Investment Policy and the California Government Code
Action:

Direct Staff to Review the Agreed Upon Procedures applied to the City of Hemet's Investment Portfolio and provide the policy to the Investment Oversight Committee for review before City Council Approval.

15.E A Resolution of the City Council of the City of Hemet, California, Approving the Addition of The Classification of Firefighter/Paramedic Trainee and Setting the Salary Range for the Position
Action:

MOTION BY MAYOR PRO TEM MEYER, SECOND BY COUNCIL MEMBER MALES, CARRIED 5-0, to authorize the City Manager to execute a side letter with Hemet Fire Fighters Association (HFFA) to add the classification of Firefighter/Paramedic Trainee to the list of classifications by HFFA; and, adopt Resolution 2022-072, a Resolution of the City Council of the City of Hemet, California, Approving the Addition of the Classification of Firefighter/Paramedic Trainee and Setting the Salary Range for the Position.

15.F A Resolution of the City Council of the City of Hemet, California, Approving the First Amendment to City Park Securing Services Agreement in an Amount Not to Exceed $163,800 and Authorizing the City Manager to Execute the First Amendment and Purchase Orders in Support of the First Amendment Action:

MOTION BY MAYOR PRO TEM MEYER, SECOND BY COUNCIL MEMBER MALES, CARRIED 5-0, to adopt Resolution 2022-073, a Resolution of the City Council of the City of Hemet, California, approving the First Amendment to City Park Securing Services Agreement in an amount not to exceed $163,800 and authorizing the City Manager to execute the First Amendment and purchase orders in support of the First Amendment.

15.G A Resolution of the City Council of the City of Hemet, California, Approving the Fourth Amendment for Services between the City of Hemet and 4Leaf, Inc. for a Contract Amount not to Exceed a Total of $290,000 for the Entire Contract Term and the Replacement of Exhibit "B" Compensation
Action:

MOTION BY MAYOR PRO TEM MEYER, SECOND BY COUNCIL MEMBER KRUPA, CARRIED 5-0, to adopt Resolution 2022-074, a Resolution of the City Council of the City of

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May 24, 2022
Hemet, California, Approving the Fourth Amendment for Services between the City of Hemet and 4Leaf, Inc. for a Contract Amount not to Exceed a Total of $290,000 for the Entire Contract Term and the Replacement of Exhibit "B" Compensation; and, direct staff to develop a Request for Proposals (RFP) for Plan Check and Inspection Services and authorize the Acting City Manager to make any necessary appropriations or amendments within the Community Development Department Budget.

15.H A Resolution of the City Council of the City of Hemet, California, Approving the Third Amendment for Services between the City of Hemet and CSG Consultants, Inc. for a Contract Amount not to Exceed a Total of $320,968.75 for the Entire Contract Term and the Replacement of Exhibit "B" Compensation Action:

MOTION BY MAYOR PRO TEM MEYER, SECOND BY COUNCIL MEMBER KRUPA, CARRIED 5-0, to adopt Resolution 2022-065, a Resolution of the City Council of the City of Hemet, California, Approving the Third Amendment for Services between the City of Hemet and CSG Consultants, Inc. for a Contract Amount not to Exceed a Total of $320,968.75 for the Entire Contract Term and the Replacement of Exhibit "B" Compensation; and, direct staff to develop a Request for Proposals (RFP) for Plan Check and Inspection Services and authorize the Acting City Manager to make any necessary appropriations or amendments within the Community Development Department Budget.

15.I A Resolution of the City Council of the City of Hemet, California, Authorizing the Finance Department to Establish Appropriations for the Coronavirus State and Local Fiscal Recovery Funds from the American Rescue Plan Act of 2021 Action:

MOTION BY MAYOR PRO TEM MEYER, SECOND BY COUNCIL MEMBER MALES, CARRIED 5-0, to adopt Resolution 2022-075, a Resolution of the City Council of the City of Hemet, California, Authorizing the Finance Department to Establish Appropriations for the Coronavirus State and Local Fiscal Recovery Funds from the American Rescue Plan Act 2021.

15.J A Resolution of the City Council of the City of Hemet, California, Declaring a Hazardous Condition Pursuant to Government Code Sections 39560 et seq.

Relating to Weeds, Rubbish, and Refuse Upon Parkways or Private Property within the City of Hemet
Action:

MOTION BY MAYOR PRO TEM MEYER, SECOND BY COUNCIL MEMBER MALES, CARRIED 5-0, to adopt Resolution 2022-076, a Resolution of the City Council of the City of Hemet, California, declaring a hazardous condition pursuant to Government Code Section 39560 Et Seq. relating to weeds, rubbish, and refuse upon parkways or private property within the city; and, set a Public Hearing on June 28, 2022, for objections to the proposed weed abatement.

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City Council Meeting
May 24, 2022

15.K A Resolution of the City Council of the City of Hemet, California, Approving an Agreement for Services Between the City of Hemet and Dudek, for the Preparation of a California Environmental Quality Act (CEQA) Documents and Peer Review for the Proposed JD Fields Pipe Facility Located at the East of South Gilmore Street and North of the Railroads Tracks, for a Not-To-Exceed Contract Amount of $66,306.11 to be Paid for by the Developer, JD Fields; And a CEQA Document Preparation and Deposit Agreement Between the City, Dudek and JD Fields for the JD Fields Pipe Facility Project Action:

MOTION BY MAYOR PRO TEM MEYER, SECOND BY COUNCIL MEMBER MALES, CARRIED 5-0, to adopt Resolution 2022-077, a Resolution of the City Council of the City of Hemet, California, Approving an Agreement for Services Between the City of Hemet and Dudek, for the Preparation of a California Environmental Quality Act (CEQA) Documents and Peer Review for the Proposed JD Fields Pipe Facility Located at the East of South Gilmore Street and North of the Railroads Tracks, for a Not-To-Exceed Contract Amount of $66,306.11 to be Paid for by the Developer, JD Fields; And a CEQA Document Preparation and Deposit Agreement Between the City, Dudek and JD Fields for the JD Fields Pipe Facility Project.

15.L Code Compliance Strategic Plan - Neighborhood Enhancement Program (NEP)
Action:

MOTION BY COUNCIL MEMBER KRUPA, SECOND BY MAYOR PRO TEM MEYER, CARRIED 5-0, to direct staff to amend the Code Compliance Neighborhood Enhancement Program to include research for improvements to compliance regarding foreclosed and vacant properties that negatively impact the quality of life for the City of Hemet.

15.M Third Quarter Fiscal Year 2021/2022 Budget Update
Action:

By consensus, the City Council received a presentation on the Third Quarter Fiscal Year 2021/2022 Budget Update Report.

16. DISCUSSION - ACTION ITEMS

16.A An Ordinance of the City Council of the City of Hemet, California, Amending Article V of Chapter 2 Related to Purchasing
Action:

MOTION BY MAYOR PRO TEM MEYER, SECOND BY COUNCIL MEMBER BROWN, CARRIED 5-0, to waive full reading and introduce by title only an Ordinance of the City Council of the City of Hemet, California, amending Article V of Chapter 2 Related to Purchasing; and, direct the City Clerk to place the Ordinance for Second Reading and Adoption on the agenda of the next regularly scheduled meeting of the City Council.

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May 24, 2022

16.B A Resolution of the City Council of the City of Hemet, California, Appointing Jamaar Boyd-Weatherby of Jones Mayer as Hearing Officer and Authorizing the City Manager to Execute an Agreement with Jones Mayer for Hearing Officer Services
Action:

MOTION BY COUNCIL MEMBER BROWN, SECOND BY MAYOR PRO TEM MEYER, CARRIED 5-0, to adopt Resolution 2022-078, a Resolution of the City Council of the City of Hemet, California, appointing Jamaar Boyd-Weatherby of Jones Mayer as Hearing Officer and Authorizing the City Manager to Execute an Agreement with Jones Mayer for Hearing Officer Services.

16.C A Resolution of the City Council of the City of Hemet, California, Adopting a List of Projects for FY 2022-2023 Funded by SB1, the Road Repair and Accountability Act of 2017
Action:

MOTION BY MAYOR PRO TEM MEYER, SECOND BY COUNCIL MEMBER KRUPA, CARRIED 5-0, to adopt Resolution 2022-071, a Resolution of the City Council of the City of Hemet, California, adopting a list of projects for FY 2022-2023 funded by SB1, the Road Repair and Accountability Act of 2017.

17. CITY COUNCIL AND STAFF REPORTS
Mayor Lilienthal asked for Council Comments. No Council Members gave reports.

MOTION BY COUNCIL MEMBER BROWN, SECOND BY COUNCIL MEMBER KRUPA, CARRIED 5-0, to add an Urgency Item, support and opposition letters for Senate and Assembly Bills.

MOTION BY COUNCIL MEMBER BROWN, SECOND BY COUNCIL MEMBER KRUPA, CARRIED 5-0, to prepare a letter of support for AB1944, a letter of opposition for SB932 unless amended, a letter of opposition for SB1186, a letter of support for the proposed California State Budget and a letter of opposition for AB2011.

Acting City Manager Pust provided a brief report.

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

19. ADJOURNMENT
There being no further business, Mayor Lilienthal adjourned the meeting at 10:12 p.m. The next Regular City Council Meeting will be at 7:00 p.m. on June 14, 2022.

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City Council Meeting
May 24, 2022
APPROVAL: ATTEST:
_______________________________
Mayor Lilienthal
_____________________________
John Paul Maier, MMC
City Clerk

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City of Hemet
City Council Meeting

STAFF REPORT
Meeting: City Council Meeting - Aug 09 2022
Department: Administration
Submitted by: Eddie Pust, Interim City Manager
Brenda Chavez, Executive Assistant;
☐ Receive and File ☒ Consent Calendar ☐ Business Item ☐ Public Hearing TITLE:

Consider Authorization of a Letter of Opposition to Senate Bill 1127 (Atkins): Workers' compensation:
liability presumptions, as amended June 13, 2022
RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Consider Authorization of a Letter of Opposition to Senate Bill 1127 (Atkins): Workers' compensation:
liability presumptions, as amended June 13, 2022.

BACKGROUND:

On June 22, 2022, Senate Bill (SB) 1127 was approved by the California State Assembly Insurance Committee and referred to the California State Assembly Appropriations Committee for review.

SB 1127 seeks to amend existing workers’ compensation law by reducing the decision timeframe an employer has to accept or deny a claim from 90 days to 75 days. While the bill has not yet been passed, California JPIA has outlined the changes it would impart to the workers’ compensation claim system in California and the implications caused by these changes:

Current law establishes a workers’ compensation claim system as follows: After an injured employee files a claim with their employer for injuries sustained while on the job, if liability is not rejected within 90 days, the claim is accepted, and the injury is presumed compensable. SB 1127 proposes reducing the current 90-day window to a 75-day window. Other notable provisions the proposed bill would enact if passed include:
• Increasing the number of compensable weeks from 104 to 240 without limitation for firefighters and peace officers claiming an injury related to cancer. • Increasing the penalty placed on an employer for unreasonably rejecting specific claims of injury sustained by a member of law enforcement or a first responder. Current law requires that when a claim is wrongly denied, an employer must pay up to 25% more than the amount an individual was unreasonably denied or $10,000, whichever is less. SB 1127 would require employers to pay five times the amount of the benefits unreasonably denied, amounting to a penalty not to exceed $50,000.

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These reduced timeframes raise the concern that an employer’s ability to adequately and appropriately investigate a claim may be impeded.

There is also concern that the increased penalty, combined with the lack of time to complete a thorough investigation, may cause employers to accept claims in lieu of doing their due diligence—simply to avoid the potentially sizable penalties outlined in the bill.

ANALYSIS:

SB 1127 significantly alters the handling of presumptive workers’ compensation claims, potentially increasing costs to public agencies.

California JPIA highlights the following changes and their respective concerns:

The bill includes three significant changes to current law, as follows:
• Employees with a presumptive cancer claim would be entitled to up to 240 weeks of temporary disability, a sizable increase from the current 104-week limit. • The period to investigate a workers’ compensation claim would be reduced from 90 days to 75 days.
• Presumptive claims that are “unreasonably rejected” (denied) would be subject to a penalty of up to $50,000.

There are two related concerns with SB 1127, starting with the reduction in the investigative period.
• Many claims require more than 90 days to investigate due to delays in obtaining an employee’s testimony, medical history, and a formal medical evaluation. A natural consequence of shortening the investigative period would be more claims being conditionally denied. • Additionally, the provision regarding claims that are “unreasonably rejected” is problematic in that any claim alleged to have been denied unreasonably would likely result in a hearing before the Workers’ Compensation Appeals Board. As there is currently no standard for what constitutes an unreasonable denial, there would be plenty of leeway for judges to award penalties to employees.

STRATEGIC PLAN INTEGRATION:

N/A
FISCAL IMPACT:

There is no fiscal impact associated with this action.

ATTACHMENT(S):

Attachment 1: DRAFT Letter of OPPOSITION SB 1127 City of Hemet Attachment 2: SB 1127

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August 9, 2022
The Honorable Toni Atkins
1021 O Street, Suite 8518
Sacramento, CA 95814
[email protected]
The Honorable Dave Cortese
1021 O Street, Suite 6640
Sacramento, CA 95814
[email protected]
The Honorable Robert Hertzberg
1021 O Street, Suite 8610
Sacramento, CA 95814
[email protected]
Re: SB 1127 (Atkins). Workers’ Compensation: Liability Presumptions.

NOTICE OPPOSITION (As amended on June 13, 2022)
Dear Senator Atkins, Senator Cortese, and Senator Hertzberg:

On behalf of the City of Hemet, we write in opposition to Senate Bill 1127 (Atkins), as amended June 13, 2022, because it fundamentally alters longstanding rules and timeframes for determining eligibility for workers' compensation claims and would dramatically increase systemic friction and litigation. SB 1127 creates a new, reduced timeline for employers to decide whether to cover a claimed injury, but it does not synchronize other statutes and regulations that prevent employers from complying with the new timeline. The bill changes the rules for all presumptive claims, but the provisions as they apply to public employers are especially challenging.

SB 1127 has three main provisions, each of which is problematic:
 Reduces the timeframe allotted to employers to investigate rebuttable presumption claims – SB 1127 proposes to shorten the time provided for employers to investigate claims from 90 to 75 days. The bill does not, however, make a single change to the statutory and regulatory provisions that cause investigations to take more than 90 days. These statutory and regulatory provisions include the lengthy state-mandated Qualified Medical Examination process and the need to schedule an employee's deposition before subpoenaing their medical records.

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 Imposes new penalties on employers – SB 1127 proposes new and unprecedented penalties on all claims covered by presumption statutes. The penalty of up to $50,000 would apply in situations where "liability has been unreasonably rejected for claims of injury." These claims are predominantly for public safety employees whose salaries are funded by taxpayers. As proposed, these claims would have a higher standard of evidence because of the presumption, an objectively inadequate timeline to investigate claims, and substantial penalties for getting the process wrong.
 More than doubles the duration of temporary disability benefits for cancer presumption claims – SB 1127 would extend the duration of temporary disability benefits from 104 to 240 weeks for claims covered by cancer presumption statutes. Currently, covered employees have full and tax-free wage replacement benefits for one year and access to disability retirement benefits that can, in some cases, be received simultaneously with temporary disability benefits.

We humbly request your no vote on SB 1127, as this bill will increase lawsuits and workers' compensation costs for our agency.

Thank you for your consideration of this critical issue.

Sincerely,
__________________________
Malcolm Lilienthal, Mayor
__________________________
Karlee Meyer, Mayor Pro Tem
__________________________
Russ Brown, Council Member
__________________________
Linda Krupa, Council Member
__________________________
Joe Males, Council Member

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Cc: The Honorable Rosilicie Ochoa Bogh, [email protected] The Honorable Kelly Seyarto, [email protected] The Honorable Isaac Bryan, [email protected] The Honorable Timothy Grayson, [email protected] The Honorable Phillip Chen, [email protected] The Honorable Jim Cooper, [email protected] The Honorable Mike Gipson, [email protected] The Honorable Alex Lee, [email protected] The Honorable Jim Wood, [email protected] The Honorable Maria Durazo, [email protected] The Honorable John Laird, [email protected]
The Honorable Josh Newman, [email protected] Erin Sasse, [email protected]
League of California Cities, [email protected]

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AMENDED IN ASSEMBLY JUNE 13, 2022
SENATE BILL No. 1127
Introduced by Senators Atkins, Cortese, and Hertzberg
(Principal coauthors: Assembly Members Bryan and Grayson) (Coauthors: Senators Durazo, Laird, and Newman)
(Coauthors: Assembly Members Chen, Cooper, Gipson, Lee, and Wood) February 16, 2022
An act to amend Sections 3761, 4656, and 5402 of, and add Section 5414.3 to, the Labor Code, relating to workers’ compensation. legislative counsel’s digest
SB 1127, as amended, Atkins. Workers’ compensation: liability presumptions.

Existing law establishes a workers’ compensation system, administered by the Administrative Director of the Division of Workers’ Compensation, to compensate an employee for injuries arising out of and in the course of their employment. Existing law requires an injured employee to file a claim form with the employer. Under existing law, except for specified injuries, if liability is not rejected within 90 days after the date the claim form is filed with the employer, the injury is presumed compensable and the presumption is rebuttable only by evidence discovered subsequent to the 90-day period.

This bill would reduce those 90-day time periods to 60 days for all injuries and employees and, for For certain injuries or illnesses, including hernia, heart trouble, pneumonia, or tuberculosis, among others, sustained in the course of employment of a specified member of law enforcement or a specified first responder, this bill would reduce those time periods to 30 75 days. The bill would make other conforming changes.

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Existing law prohibits aggregate disability payments for a single injury occurring on or after January 1, 2008, causing temporary disability from extending for more than 104 compensable weeks within a period of 5 years from the date of injury, except if an employee suffers from certain injuries or conditions.

This bill would, for specified firefighters and peace officers claiming illness or injury related to cancer, increase the number of compensable weeks to 240 without limitation as to time from the date of injury.

Existing law requires that certain proceedings, including proceedings for the enforcement against the employer or an insurer of any liability for compensation, be instituted before the Workers’ Compensation Appeals Board. Existing law authorizes the appeals board to fix and determine, in its award, the total amount of compensation to be paid and specify the manner of payment, or may fix and determine the weekly disability payment to be made and order payment during the continuance of disability. Existing law requires that when payment of compensation has been unreasonably delayed or refused, either prior to or subsequent to the issuance of an award, the amount of the unreasonably delayed or refused payment be increased up to 25% or up to $10,000, whichever is less. Existing law requires the appeals board to use its discretion to accomplish a fair balance and substantial justice between the parties.

This bill would require, if liability for an injury has been unreasonably rejected for specified claims of injury or illness, including hernia, heart trouble, pneumonia, or tuberculosis, among others, sustained in the course of employment of a specified member of law enforcement or a specified first responder, the amount of the penalty to be 5 times the amount of the benefits unreasonably delayed due to the rejection of liability. The bill would limit the penalty to no more than $100,000. $50,000. The bill would require the appeals board to determine the question of whether the rejection of liability is reasonable. The bill would apply this provision to all injuries, without regard to whether the injury occurs before, on, or after the operative date of the bill.

Existing law requires the Administrative Director of the Division of Workers’ Compensation, among other duties, to develop a workers’ compensation information system in consultation with the Insurance Commissioner and the Workers’ Compensation Insurance Rating Bureau, with certain data to be collected electronically.

This bill would require, on or before July 1, 2023, the division to identify and amend its existing data collection processes to include 98 SB 1127 — 2 —

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collection of the date on which a claimant is notified of acceptance, denial, or conditional denial of liability.

Vote: majority. Appropriation: no. Fiscal committee: yes.

State-mandated local program: no.

The people of the State of California do enact as follows:
line 1 SECTION 1. Section 3761 of the Labor Code is amended to line 2 read:
line 3 3761. (a) An insurer securing an employer’s liability under line 4 this division shall notify the employer, within 15 days, of each line 5 claim for indemnity filed against the employer directly with the line 6 insurer if the employer has not timely provided to the insurer a line 7 report of occupational injury or occupational illness pursuant to line 8 Section 6409.1. The insurer shall furnish an employer who has not line 9 filed this report with an opportunity to provide to the insurer, prior line 10 to the expiration of the applicable time period specified in line 11 subdivision (b) of Section 5402 for rejecting a claim, all relevant line 12 information available to the employer concerning the claim. line 13 (b) (1) An employer shall promptly notify its insurer in writing line 14 at any time during the pendency of a claim if the employer has line 15 actual knowledge of any facts that would tend to disprove any line 16 aspect of the employee’s claim. If an employer notifies its insurer line 17 in writing that, in the employer’s opinion, no compensation is line 18 payable to an employee, at the employer’s written request, to the line 19 appeals board, the appeals board may approve a compromise and line 20 release agreement, or stipulation, that provides compensation to line 21 the employee only if there is proof of service upon the employer line 22 by the insurer, to the employer’s last known address, not less than line 23 15 days prior to the appeals board action, of notice of the time and line 24 place of the hearing at which the compromise and release line 25 agreement or stipulation is to be approved. The insurer shall file line 26 proof of this service with the appeals board.
line 27 (2) Failure by the insurer to provide the required notice shall line 28 not prohibit the board from approving a compromise and release line 29 agreement, or stipulation. However, the board shall order the line 30 insurer to pay reasonable expenses as provided in Section 5813. line 31 (c) In establishing a reserve pursuant to a claim that affects line 32 premiums against an employer, an insurer shall provide the line 33 employer, upon request, a written report of the reserve amount 98 — 3 — SB 1127

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line 1 established. The written report shall include, at a minimum, the line 2 following:
line 3 (1)  Estimated medical-legal costs.
line 4 (2)  Estimated vocational rehabilitation costs, if any. line 5 (3)  Itemization of all other estimated expenses to be paid from line 6 the reserve.
line 7 (d)  If an employer properly provides notification to its insurer line 8 pursuant to subdivision (b), and the appeals board thereafter line 9 determines that no compensation is payable under this division, line 10 the insurer shall reimburse the employer for any premium paid line 11 solely due to the inclusion of the successfully challenged payments line 12 in the calculation of the employer’s experience modification. The line 13 employee shall not be required to refund the challenged payment. line 14 SEC. 2. Section 4656 of the Labor Code is amended to read:
line 15 4656. (a)  Aggregate disability payments for a single injury line 16 occurring prior to January 1, 1979, causing temporary disability line 17 shall not extend for more than 240 compensable weeks within a line 18 period of five years from the date of the injury. line 19 (b)  Aggregate disability payments for a single injury occurring line 20 on or after January 1, 1979, and prior to April 19, 2004, causing line 21 temporary partial disability shall not extend for more than 240 line 22 compensable weeks within a period of five years from the date of line 23 the injury.
line 24 (c)  (1)  Aggregate disability payments for a single injury line 25 occurring on or after April 19, 2004, causing temporary disability line 26 shall not extend for more than 104 compensable weeks within a line 27 period of two years from the date of commencement of temporary line 28 disability payment.
line 29 (2)  Aggregate disability payments for a single injury occurring line 30 on or after January 1, 2008, causing temporary disability shall not line 31 extend for more than 104 compensable weeks within a period of line 32 five years from the date of injury.
line 33 (3)  Notwithstanding paragraphs (1) and (2), for an employee line 34 who suffers from the following injuries or conditions, aggregate line 35 disability payments for a single injury occurring on or after April line 36 19, 2004, causing temporary disability shall not extend for more line 37 than 240 compensable weeks within a period of five years from line 38 the date of the injury:
line 39 (A)  Acute and chronic hepatitis B.
line 40 (B)  Acute and chronic hepatitis C.
98 SB 1127 — 4 —

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line 1 (C)  Amputations.
line 2 (D)  Severe burns.
line 3 (E)  Human immunodeficiency virus (HIV).
line 4 (F)  High-velocity eye injuries.
line 5 (G)  Chemical burns to the eyes.
line 6 (H)  Pulmonary fibrosis.
line 7 (I)  Chronic lung disease.
line 8 (d)  Notwithstanding subdivisions (a), (b), and (c), for an line 9 employee who suffers from an injury or condition defined in line 10 Section 3212.1, aggregate disability payments for a single injury line 11 occurring on or after January 1, 2023, causing temporary disability line 12 shall not extend for more than 240 compensable weeks. line 13 SEC. 3. Section 5402 of the Labor Code is amended to read:
line 14 5402. (a)  Knowledge of an injury, obtained from any source, line 15 on the part of an employer, the employer’s managing agent, line 16 superintendent, foreman, or other person in authority, or knowledge line 17 of the assertion of a claim of injury sufficient to afford opportunity line 18 to the employer to make an investigation into the facts, is line 19 equivalent to service under Section 5400.
line 20 (b)  (1)  If liability is not rejected within 60 90 days after the line 21 date the claim form is filed under Section 5401, the injury shall line 22 be presumed compensable under this division. The presumption line 23 of this subdivision is rebuttable only by evidence discovered line 24 subsequent to the 60-day 90-day period.
line 25 (2)  Notwithstanding paragraph (1), for injuries or illnesses line 26 defined in Sections 3212 to 3212.85, inclusive, and Sections line 27 3212.87 to 3213.2, inclusive, if the liability is not rejected within line 28 30 75 days after the date the claim form is filed pursuant to Section line 29 5401, the injury shall be presumed compensable under this division. line 30 The presumption of this subdivision is rebuttable only by evidence line 31 discovered subsequent to the 30-day 75-day period. line 32 (c)  Within one working day after an employee files a claim form line 33 under Section 5401, the employer shall authorize the provision of line 34 all treatment, consistent with Section 5307.27, for the alleged line 35 injury and shall continue to provide the treatment until the date line 36 that liability for the claim is accepted or rejected. Until the date line 37 the claim is accepted or rejected, liability for medical treatment line 38 shall be limited to ten thousand dollars ($10,000). line 39 (d)  Treatment provided under subdivision (c) does not give rise line 40 to a presumption of liability on the part of the employer. 98 — 5 — SB 1127

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line 1 (e)  On or before July 1, 2023, the Division of Workers’ line 2 Compensation shall identify and amend its existing data collection line 3 processes to include collection of the date on which the claimant line 4 is notified of acceptance, denial, or conditional denial of liability line 5 for a claim, consistent with this section.
line 6 SEC. 4. Section 5414.3 is added to the Labor Code, to read:
line 7 5414.3. (a)  Notwithstanding Section 5814, when liability has line 8 been unreasonably rejected for claims of injury or illness as defined line 9 in Sections 3212 to 3213.2, inclusive, the amount of the penalty line 10 shall be five times the amount of the benefits unreasonably delayed line 11 due to the rejection of liability, but in no case shall the penalty line 12 exceed one hundred thousand dollars ($100,000). fifty thousand line 13 dollars ($50,000). The question of rejection and the reasonableness line 14 of the cause shall be determined by the appeals board in accordance line 15 with the facts.
line 16 (b)  Penalties issued pursuant to this section shall be reported to line 17 the audit unit within the Division of Workers Compensation. line 18 (c)  This section shall apply to all injuries, without regard to line 19 whether the injury occurs before, on, or after the operative date of line 20 this section.

O
98 SB 1127 — 6 —

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City of Hemet
City Council Meeting

STAFF REPORT
Meeting: City Council Meeting - Aug 09 2022
Department: City Attorney
Submitted by: Eddie Pust, Acting City Manager
Steven Graham, Interim City Attorney;
☐ Receive and File ☒ Consent Calendar ☐ Business Item ☐ Public Hearing TITLE:

A Resolution of the City Council of the City of Hemet, California, Declaring a 2005 KME Type 1 Fire Engine (Number 3263) as Surplus and Donating the Fire Engine to the Hemet Unified School District RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, declaring Engine Number 3263 Surplus and Donating the Fire Engine to the Hemet Unified School District.

BACKGROUND:

The City of Hemet Fire Department currently owns and operates a 2005 KME Type 1 Fire Engine (Number 3263) (“Fire Engine”) that is stored at Hemet Fire Station 3, 4110 W. Devonshire, Hemet, CA 92545. The Fire Engine has reached the end of its serviceable life and has been replaced by a new fire engine.

The Hemet Unified School District has offered to accept the Fire Engine to use for education and training purposes at their newly developed First Responders Career Technical Education Program. The City Council is authorized under the newly adopted Procurement Ordinance, specifically, Sections 2- 337 of the Hemet Municipal Code, to declare the Fire Engine surplus and to donate the Fire Engine to the Hemet Unified School District if such donation would serve a public purpose.

ANALYSIS:

Staff recommends that the City Council find that the donation would serve a public purpose and benefit t the residents of the City of Hemet by ensuring educational opportunities for youth, providing job training opportunities to City residents, and resulting in the economic development of the City through a local highly trained workforce, all of which are proper exercises of the general power of the City of Hemet.

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DISCUSSION:

The Fire Department is working with the Hemet Unified School District to support the growing community. Creating additional educational opportunities for the youth and residents aligns with the City's Strategic Goals, primarily Community Engagement.

As the State is impacted greatly during wildfire season, it is important for the city to route assistance through youth programs and create purposeful involvement through partnerships to build emergency help programs. The Fire Department has identified the donation opportunity to engage youth and allow youth to gain new skills.

STRATEGIC PLAN INTEGRATION:

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

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

Objective 2: Increase transparency for the public.

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

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

Objective 1: Develop concepts and programs to increase opportunities for youth recreation.

Objective 2: Develop concepts and programs to enhance the quality of life services.

Objective 3: Develop programs to offer support to the community's businesses FISCAL IMPACT:

None.

ATTACHMENT(S):

Attachment 1_ Resolution Fire Truck - SPG

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City of Hemet Resolution No. 2022-XXX

CITY OF HEMET

HEMET, CALIFORNIA
RESOLUTION NO. 2022- XXXX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF HEMET, CALIFORNIA, DECLARING A 2005 KME
TYPE 1 FIRE ENGINE (NUMBER 3263) AS SURPLUS

AND DONATING THE FIRE ENGINE TO THE HEMET

UNIFIED SCHOOL DISTRICT
The City Council of the City of Hemet, California (hereafter referred to as the “City Council”) does resolve as follows:

WHEREAS, the City of Hemet Fire Department currently owns and operates a 2005 KME Type 1 Fire Engine (Number 3263) (“Fire Engine”) that is stored at Hemet Fire Station 3, 4110 W. Devonshire, Hemet, CA 92545; and WHEREAS, the Fire Engine has reached the end of its serviceable life and has been replaced by a new fire engine; and
WHEREAS, Government Code Section 37350 authorizes the City Council to dispose of equipment for the common benefit; and
WHEREAS, Section 2-335 of the Hemet Municipal Code authorizes the City Council to declare any personal property held by the City as surplus.

WHEREAS, Section 2-337 of the Hemet Municipal Code the City Council may make a finding that the public purpose is served by donating surplus personal property to a public agency
WHEREAS, the Hemet Unified School District (“District”) has offered to accept the Fire Engine for the purpose of education and training in their newly developed First Responders Career Technical Education Program (CTE); and

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City of Hemet Resolution No. 2022-XXX
WHEREAS, the City Council finds the donation of the Fire Engine to the District would serve a public purpose and benefit the residents of the City of Hemet by ensuring educational opportunities for youth, provide job training opportunities to City residents, and result in economic development of the City through a local highly trained workforce, all of which are proper exercises of the general power of the City of Hemet; and
WHEREAS, the City Council finds that the purchase of meets the strategic plan goal of Organizational Effectiveness by providing services to the community and Partnering & Collaboration by developing programs to increase opportunities for youth education, economic development, and workforce development.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF HEMET DOES HEREBY FIND AND RESOLVE AS FOLLOWS:

SECTION 1. Incorporation of Recitals, The City Council of the City of Hemet finds and determines that the above referenced recitals are true and correct and the material to this Resolution.

SECTION 2. City Council Actions.
a) The Fire Engine, as defined in the recitals above, is hereby declared surplus to the City of Hemet’s needs and may be disposed of consistent with this Resolution.
b) The City Manager, or his designee, is authorized and directed to donate and transfer ownership of the Fire Engine to the Hemet Unified School District for use by the District in the First Responders Career Technical Education Program (CTE).

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City of Hemet Resolution No. 2022-XXX
c) The City Manager, or his designee, is authorized and directed to execute any agreements, title documents, or other documents necessary to effectuate the donation authorized by this Resolution.
____________________________
Malcolm Lilienthal, Mayor
ATTEST:
_____________________________
John Paul Maier, City Clerk

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City of Hemet
City Council Meeting

STAFF REPORT
Meeting: City Council Meeting - Aug 09 2022
Department: Fire Department
Submitted by: Eddie Pust, Interim City Manager
Eddie Sell, Fire Chief, Greg Lloyd, Fire Battalion Chief; ☐ Receive and File ☒ Consent Calendar ☐ Business Item ☐ Public Hearing TITLE:

A Resolution of the City Council of the City of Hemet, California, Awarding the Purchase of a First-In Alerting Advanced System for the Amount of $471,663.24 from Westnet, Inc. utilizing the HGAC discount contract #EC07-20, Authorizing the City Manager to Execute the Agreement and all Purchase Orders in Support of the Agreement, Authorizing Additional Installation Expenditures Not to Exceed 11% of the Original Price or $525,000; Authorizing the Finance Director to Re-appropriate $200,000 from ARPA fund account 270-7018-5400 to ARPA fund account 270-7017-5400 as Supplemental Appropriations to Cover the Additional Costs
RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Awarding the Purchase of a First-In Alerting Advanced System for the Amount of $471,663.24 from Westnet, Inc. utilizing the HGAC discount contract #EC07-20, Authorizing the City Manager to Execute the Agreement and all Purchase Orders in Support of the Agreement, Authorizing Additional Installation Expenditures Not to Exceed 11% of the Original Price or $525,000; Authorizing the Finance Director to Re-appropriate $200,000 from ARPA fund account 270-7018-5400 to ARPA fund account 270-7017-5400 as Supplemental Appropriations to Cover the Additional Costs.

BACKGROUND:

Fire Station alerting is a key element that bridges a 911 call and the Fire Department's emergency response. This system has visual and auditory alerts within the station to inform the crew of an incoming call for service. Currently, the Hemet Fire Department utilizes a Dual Tone Modulated Frequency (DTMF) system for station alerting. DTMF utilizes a series of audible tones combined with the Fire Department's radio frequency to activate the lights and speakers within each of the department's five stations.

ANALYSIS:

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The DTMF system used by the Fire Department is based on technology that is over 60 years old.

Although reliable, it has several limitations as well as potential health and safety issues.

One significant limitation is the inability of the system to dispatch multiple units simultaneously. Each station has an individual tone that lasts 4 seconds and must be activated sequentially because it travels over a single radio frequency. As a result, it currently takes 28 seconds of tones to alert Fire Department units of a structure fire, prior to the dispatcher being able to voice the call information. Statistics show that a fire can double in size every 30-60 seconds; a faster response equates to a greater opportunity to save lives and preserve property.

From a firefighter health and safety perspective, few realize that from the time the alarm sounds in the station until the unit clears the call, heart rates soar to astonishing levels. Studies show that within 15 seconds after an alarm sounds, heart rates soar 61 beats per minute on average. "While resting, our heart beats about 60-70 times each minute, Therefore, the heart rate nearly doubles within 15 seconds of an alarm." (Garret Law. Hearts Afire. Kinder Alarm Systems & Physical Conditions May Defuse the Heart Attack Bomb Among Firefighters. Fire Rescue Magazine, April 2000). According to the National Fire Protection Association's Statistics on Firefighter Deaths by Cause and Nature of Injury, sudden cardiac death accounted for 46% of firefighter fatalities in 2020.

DISCUSSION:

Based on advances in technology and studies related to firefighter health and wellness, the past 10-15 years have seen tremendous advances in station alerting. These advances include:
• Use of Voice Over Internet Protocol (VOIP) - Alert stations by VOIP instead of radio frequencies.

This allows for instantaneous alerting of all stations, thus reducing response time. • Visual timers - Timers activate with the station alert giving firefighters a visual tally of the amount of time that has elapsed since dispatch.
• Call Information Displays - Provides pertinent information instead of just a visual cue for crews. • Automated Dispatching - Computer voice that frees the dispatcher to attend to 911 calls or other responsibilities instead of dispatching the call, thus reducing the workload on personnel. • Heart Saver tones - These tones slowly escalate in volume which has less impact on heart rate and helps to preserve cardiac health.

Westnet First-In Alerting provides all of these elements as part of their Advanced System. The company has done business for over 46 years, is based in Southern California, and is considered one of the industry leaders in this field. This project falls within two of the City's Strategic Plan Goals:

1. Quality of Life - Enhancing the Fire Department's response to emergencies by reducing the time between the dispatch of fire units and their response.

2. Organizational Effectiveness - Creating a better work environment at all five fire stations through the use of Heart-Saver tones will reduce potential long-term cardiac effects from the current system. Additionally, the implementation of a system that aligns with current industry best practices for firefighter health and safety.

PREVIOUS COUNCIL ACTION:

The City Council authorized the Finance Director to establish appropriations for the project on May 24, 2022.

The City Council approved the project as part of the discussion on proposed American Rescue Plan Act (ARPA) projects at a special meeting on March 4, 2022.

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Hemet City CouncilAugust 9, 2022

Hemet City Council
August 9, 2022