Hemet City Council
September 13, 2022

MAYOR AND CITY COUNCIL:

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

Eddie Pust
Interim City Manager
Steven Graham
City Attorney
John P. Maier
City Clerk

CITY COUNCIL AGENDA

CITY OF HEMET, CALIFORNIA

Tuesday, September 13, 2022
City Council Chamber
450 E. Latham Ave., Hemet, California 92543
REGULAR MEETING AT 7:00 P.M.

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

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

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

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

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

City Council Meeting Zoom
Webinar ID: 820 4134 6070
Passcode: 745765
Telephone: Dial(for higher quality, dial a number based on your current location):

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

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

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

Page

CLOSED SESSION – 6:00 P.M.

1. CALL TO ORDER

2. ROLL CALL

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

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

Comments will be limited to 3 minutes or less.

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

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

4. DISCUSSION ITEMS

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

4.B CONFERENCE WITH LABOR NEGOTIATORS
Government Code Section 54957.6
Agency Designated Representative: Eddie Pust, Interim City Manager Employee Organization: HPOA, HPMA, HFFA, HNSPEA, HMMA, SEIU, Confidential/Management Employees, and Unrepresented Employees

5. ADJOURNMENT OF CLOSED SESSION

REGULAR MEETING - 7:00 P.M.

6. CALL TO ORDER

7. ROLL CALL

8. INVOCATION

9. PLEDGE OF ALLEGIANCE

10. CITY ATTORNEY CLOSED SESSION REPORT

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

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

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

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

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

12. PRESENTATIONS

12.A National Stepfamily Day Proclamation
National Stepfamily Day - Proclamation
13 12.B Library Sign-Up Month Proclamation
Library Sign Up Month - Proclamation
15 12.C National Suicide Prevention Month Proclamation
National Suicide Prevention Month - Proclamation
17 12.D National Preparedness Month Proclamation
National Preparedness Month - Proclamation
19 12.E Certificates of Appreciation - Adopt-A-Street Program Staff Report #22-369 - Pdf
21 - 27

13. RECEIVE AND FILE

13.A The City of Hemet Warrant Registers Dated July 28, 2022, in the amount of $953,103.42, August 11, 2022, in the amount of $985,401.58, and August 25, 2022, in the amount of $1,632,981.80. The Payroll Periods of July 11, 2022 – July 24, 2022, in the amount o f $847,259.63, July 25, 2022 – August 07, 2022, in the amount of $815,445.24, and August 8, 2022 - August 21, 2022, in the amount of $833,200.92
29 - 274

Staff Report #22-361 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Receive and file the City of Hemet Warrant Registers.

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

14.A Approval of the City Council Meeting Minutes of June 14, 2022, and the City Council Meeting Minutes of June 28, 2022
Staff Report #22-375 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Approve the City Council Meeting Minutes of June 14, 2022, and the City Council Meeting Minutes of June 28, 2022.
275 - 295

14.B Second Reading and Adoption of Ordinance 2002 of the City Council of the City of Hemet, California, Acting in Its capacity as the Legislative Body of City of Hemet Community Facilities District No. 2022-01 (Tres Cerritos), Authorizing the Levy of a Special Tax Therein
Staff Report #22-372 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Second Reading and Adoption of Ordinance 2002 of the City Council of the City of Hemet, California, Acting in Its capacity as the Legislative Body of City of Hemet Community Facilities District No. 2022-01 (Tres Cerritos), Authorizing the Levy of a Special Tax Therein.
297 - 309

14.C Approval of a Letter of Opposition to Senate Bill 262 Staff Report #22-367 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Approve a letter of opposition to Senator Robert Hertzberg's Senate Bill 262.
311 - 319

14.D A Resolution of the City Council of the City of Hemet, California, Approving an Amendment to the City's Classification and Compensation Plan to Include the Revised Position, GIS Specialist
Staff Report #22-356 - Pdf

Recommendation:
321 - 327

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, approving an amendment to the City's Classification and Compensa tion Plan to include the revised position, GIS Specialist.

14.E A Resolution of the City Council of the City of Hemet, California, Approving an Amendment to the City's Classification and Compensation Plan to Include the Revised Position, Administrative Assistant Staff Report #22-358 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, approving an amendment to the City's Classification an d Compensation Plan to include the revised position, Administrative Assistant. 329 - 334

14.F A Resolution of the City Council of the City of Hemet, California, Approving an Amendment to the City's Classification and Compensation Plan to Include the New Position, Program Coordinator – Office of Violence Intervention
Staff Report #22-359 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, approving an amendment to the City's Classification and Compensation Plan to include the new position, Program Coordinator – Office of Violence Intervention.
335 - 342

14.G A Resolution of the City Council of the City of Hemet, California, Approving the City’s Classification and Compensation Plan for Employee Salary Ranges
Staff Report #22-360 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, approving the City’s Classification and Compensation Plan for employee salary ranges.
343 - 353

14.H A Resolution of the City Council of the City of Hemet, California, Approving a Grant of Easement and Right -of-way to Southern California Edison Company for Underground Electrical Supply Systems and Communication Systems
Staff Report #22-368 - Pdf

355 - 368

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Approving a Grant of Easement and Right -of-way to Southern California Edison Company for underground electrical supply systems and communication systems.

14.I A Resoluti on of the City Council of the City of Hemet, California, to Approve the Community Development Block Grant - Coronavirus (CDBG- CV) Hemet CARES Business Support Grant Funding Recommendations for Round Three
Staff Report #22-350 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, to Approve the Community Development Block Grant - Coronavirus (CDBG- CV) Hemet CARES Business Support Grant Funding Recommendations for Round Three.
369 - 381

14.J A Resolution of the City Council of the City of Hemet, California, Approving a Service Agreement by and Between the County of Riverside and the City of Hemet for Stetson Avenue Roadway Improvements; and Authorize the Finance Director to Deposit with the County of Riverside $212,500 (Including Contingencies) for the Administration, Engineering Design, Construction of Improvements and Inspection; and Authorize the City Manager to Execute all Contract Documents in the final form and format as approved by the City Attorney
Staff Report #22-023 - Pdf

Recommendation:

It is respectfully requested that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Approving a Service Agreement by and Between the County of Riverside and the City of Hemet for Stetson Avenue Roadway Improvements; and Authorize the Finan ce Director to Deposit with the County of Riverside $212,500 (Including Contingencies) for the Administration, Engineering Design, Construction of Improvements and Inspection; and Authorize the City Manager to Execute all Contract Documents in the final fo rm and format as approved by the City Attorney.
383 - 416

14.K A Resolution of the City Council of the City of Hemet, California, Approving a Subdivision Improvement Agreement, Improvement Security, and Final Parcel Map 37779, Located at Southeast Corner of Stetson Avenue and Sanderson Avenue (Ranch McHolland, LLC.) Staff Report #22-357 - Pdf

417 - 480

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Approving a Subdivision Improvement Agreement, Improvement Security, and Final Parcel Map 37779, Located at Southeast Corner of Stetson Avenue and Sanderson Avenue (Ranch McHolland, LLC.).

14.L A Resolution of the City Council of the City of Hemet, California, Awarding Unleaded and Diesel Fueling Services to Merrimac Petroleum DBA Merrimac Energy Group for a Term of Three (3) Years, With an Option for Two (2) one-year extensions for an Amount Defined by the Markup Above or Below the Oil Price Information Service Rack Price for Unbranded Low in the Inland Empire Region and Authorizing the Interim City Manager to Execute the Agreement for Unleaded and Diesel Fueling Services and Authorizing the Inte rim City Manager to Execute a Purchase Order in Support of the Award
Staff Report #22-352 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, awarding unleaded and diesel fueling services to Merrimac Petroleum DBA Merrimac Energy Group for a Term of Three (3) Years, With an Option for Two (2) one -year extensions for an amount defined by the markup above or below the Oil Price Information Service rack price for unbranded low in the Inland Empire region; and, authorize the Interim City Manager to execute the Agreement for unleaded and diesel fueling services; and, Authorize the Interim City Manager to execute a purchase order in support of the award.
481 - 514

14.M A Resolution of the City Council of the City of Hemet, California, Approving a First Amendment to the Agreement for Professional Engineering Services for the Preparation of the City's West Side Master Drainage Plan by and Between the City of Hemet and Mich ael Baker International; and, Direct the Finance Director to Appropriate $218,216.43 of Unencumbered Flood Control Development Impact Fees; and, Authorize the Interim City Manager to Execute all Contract Documents in the Final Form and Format as Approved b y the City Attorney
Staff Report #22-270 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Approving a first amendment to the Agreement for Professional Engineering Services for the Preparation of the City's West Side Mas ter Drainage Plan by and between the City of Hemet and Michael Baker 515 - 582

International, Direct the Finance Director to appropriate $218,216.43 of unencumbered flood control development impact fees, and authorize the Interim City Manager to execute all contract documents in the final form and format as approved by the City Attorney.

15. DISCUSSION - ACTION ITEMS

15.A Discussion and Action on City Treasurer Vacancy Including Potentially Calling a Special Election to Fill the Vacancy or Appointment of a Qualified Individual to Fill the Vacancy
Staff Report #22-363 - Pdf

Recommendation:

It is respectfully recommended that the City Council, pursuant to Government Code section 36512, take one of the following actions:

1. Adopt Resolution No. 2022-XXX, A Resolution of the City Council of the City of Hemet, California, Calling a Special Election to fill the vacancy in the City Treasurer seat; Adopt Resolution No. 2022 - XXX, A Resolution of the Cit y Council of the City of Hemet, California, Calling For The Holding Of A Special Municipal Election To Be Held On Tuesday, March 7, 2023, For The Election Of The Office Of City Treasurer As Required By The Provisions Of The Laws Of The State Of California Relating To General Law Cities; Adopt Resolution No. 2022-XXX, A Resolution of the City Council of the City of Hemet, California, Adopting Regulations For Candidates For Elective Office Pertaining To Candidates Statements Submitted To The Voters At The Spe cial Municipal Election To Be Held On March 7, 2023;

2. Nominate and appoint a qualified individual to fill the vacancy for the City Treasurer seat; or,

3. Discuss and take such other action as the City Council deems appropriate and consistent with state and local law requirements. 583 - 604

15.B Appointment of Measure U Citizen Oversight Committee Members Staff Report #22-354 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Review, discuss and appoint applicants received for the Measure U Citizen Oversight Committee to fill two (2) vacancies.
605 - 613

15.C Request for Waiver of Undergrounding Utility Lines Related to the Proposed Holiday Inn Project at 3850 West Florida Avenue Staff Report #22-366 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

615 - 629

Consider the requested waiver for undergrounding utility lines related to the proposed Holiday Inn project at 3850 West Florida Avenue submitted by Ace Design LLC.

15.D A Resolution of the City Council of the City of Hemet, California, To Establish City of Hemet Community Facilities District No. 2022 -02 (Saddle Point II) and to Authorize the Levy of A Special Tax Within City of Hemet Community Facilities District No. 2022 -02 (Saddle Point II), Generally Located east of Warren Road, West of Fisher Street, south of Mustang Way and North of Poplar Street (Lennar)
Staff Report #22-353 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, To Establish City of Hemet Community Facilities District No. 2022 -02 (Saddle Point II) and to Authorize the Levy of A Special Tax Within City of Hemet Community Facilities District No. 2022 -02 (Saddle Point II), Generally Located east of Warren Road, West of Fisher Street, south of Mustang Way and North of Poplar Street (Lennar).
631 - 661

16. CITY COUNCIL AND STAFF REPORTS

COUNCIL MEMBER BROWN

1. Infrastructure Commission

2. League of California Cities

3. Riverside County Habitat Conservation Agency

4. Ramona Bowl Board of Directors

5. Hemet San Jacinto Water Master Board *

6. Western Community Energy

7. Western Riverside Council of Governments *

8. CAJPIA Board

COUNCIL MEMBER KRUPA

1. Hemet Housing Authority

2. Investment Oversight Committee

3. Hemet Public Library Board of Trustees

4. Riverside County Airport Land Use Commission *

5. League of California Cities

6. Riverside County Transportation Commission *

7. Riverside Transit Agency

8. Western Riverside County Conservation Authority *

9. Hemet San Jacinto Water Master Board *

10. Planning Commission

COUNCIL MEMBER MALES

1. Hemet Housing Authority

2. Skate Park Committee

3. League of California Cities

4. Riverside Transit Agency *

5. Western Riverside Council of Governments *

6. Planning Commission

MAYOR PRO TEM MEYER

1. Investment Oversight Committee

2. League of California Cities

3. CAJPIA Board

MAYOR LILIENTHAL

1. Hemet Housing Authority

2. Skate Park Committee

3. Community Action Commission of Riverside County

4. League of California Cities

5. Riverside County Transportation Commission *

6. Riverside Transit Agency *

7. Western Riverside Council of Governments *

AD-HOC COMMITTEE REPORTS

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

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

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

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

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

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

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

8. CDBG Ad-Hoc Committee (Lilienthal/Males)

9. Banner Program Ad-Hoc Committee (Krupa/Males)

INTERIM CITY MANAGER PUST

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

1. Broadcasting of City Council Meetings

2. Animal Control Regulations for Businesses

3. Solar Feasibility

4. Review of Resolution No. 4703

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

6. Traffic Study for Intersections of Myers Street/Devonshire Avenue & Warren Road/Devonshire Avenue

18. ADJOURNMENT

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

Date & Time: September 8, 2022 at 7:00 p.m.

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

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

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

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

City of HemetCalifornia
Proclamation
National Stepfamily Day
WHEREAS, National Stepfamily Day is enhanced by our strong commitment tosupport the stepfamilies of our nation in their mission to raise their children,create strong family structures to support the individual members of the family,and instill in them a sense of responsibility to all extended family members; and WHEREAS, approximately half of all Americans are currently involved in someform of stepfamily relationship and it is the vision of the City of Hemet that allstepfamilies in the United States be accepted, supported and successful; and WHEREAS, our nation has been blessed by thousands of loving stepparents andstepchildren who are daily reminders of the joy, trials, and triumphs of thestepfamily experience and of the boundless love contained in the bond betweenall types of parents and children; and WHEREAS, National Stepfamily Day is a day to celebrate the many invaluablecontributions stepfamilies have made to the lives of the children and parents ofAmerica and to strengthen the fabric of American families and society.

NOW THEREFORE BE IT RESOLVED that Mayor Lilienthal along with the HemetCity Council do hereby proclaim September 19, 2022 as:

National Stepfamily Day in the City of Hemet and call upon all citizens to make this day a springboard forawareness raising actions.

Presented September 13, 2022
Malcolm Lilienthal, Mayor
Karlee Meyer, Mayor Pro Tem
Russ Brown, Council Member
Linda Krupa, Council Member
Joe Males, Council Member

12.A

12.B

12.C

12.D

City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Sep 13 2022
Department: Administration
Submitted by: Eddie Pust, Interim City Manager
Cynthia Morris, Management Assistant;

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

TITLE:

Certificates of Appreciation - Adopt-A-Street Program

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Recognizes each Adopt-A-Street volunteer group for their volunteerism and community service to the City of Hemet.

STRATEGIC PLAN INTEGRATION:

N/A

ATTACHMENT(S):

Hemet United Methodist Church - Certificate of Appreciation All Good Things Ministry - Certificate of Appreciation
My City Youth - Certificate of Appreciation
Empire Mobility - Certificate of Appreciation
The Cox Family - Certificate of Appreciation
Rotary Club of Hemet - Certificate of Appreciation

12.E

PRESENTED ON THE 13TH DAY OF SEPTEMBER IN THE YEAR 2022 Certificate of Appreciation
Hemet United Methodist Church
The Mayor and City Council would like to recognize your volunteerism in Hemet's Adopt-A- Street Program. Your organization's commitment to our community is greatly appreciated. presented to

JOE MALES

COUNCIL MEMBER

LINDA KRUPA

COUNCIL MEMBER

RUSS BROWN

COUNCIL MEMBER

KARLEE MEYER

MAYOR PRO TEM

MALCOLM LILIENTHAL
MAYOR

12.E

PRESENTED ON THE 13TH DAY OF SEPTEMBER IN THE YEAR 2022 Certificate of Appreciation
All Good Things Ministry
The Mayor and City Council would like to recognize your volunteerism in Hemet's Adopt-A- Street Program. Your organization's commitment to our community is greatly appreciated. presented to

JOE MALES

COUNCIL MEMBER

LINDA KRUPA

COUNCIL MEMBER

RUSS BROWN

COUNCIL MEMBER

KARLEE MEYER

MAYOR PRO TEM

MALCOLM LILIENTHAL
MAYOR

12.E

PRESENTED ON THE 13TH DAY OF SEPTEMBER IN THE YEAR 2022 Certificate of Appreciation
My City Youth
The Mayor and City Council would like to recognize your volunteerism in Hemet's Adopt-A- Street Program. Your organization's commitment to our community is greatly appreciated. presented to

JOE MALES

COUNCIL MEMBER

LINDA KRUPA

COUNCIL MEMBER

RUSS BROWN

COUNCIL MEMBER

KARLEE MEYER

MAYOR PRO TEM

MALCOLM LILIENTHAL
MAYOR

12.E

PRESENTED ON THE 13TH DAY OF SEPTEMBER IN THE YEAR 2022 Certificate of Appreciation
Empire Mobility
The Mayor and City Council would like to recognize your volunteerism in Hemet's Adopt-A- Street Program. Your business's commitment to our community is greatly appreciated. presented to

JOE MALES

COUNCIL MEMBER

LINDA KRUPA

COUNCIL MEMBER

RUSS BROWN

COUNCIL MEMBER

KARLEE MEYER

MAYOR PRO TEM

MALCOLM LILIENTHAL
MAYOR

12.E

PRESENTED ON THE 13TH DAY OF SEPTEMBER IN THE YEAR 2022 Certificate of Appreciation
The Cox Family
The Mayor and City Council would like to recognize your volunteerism in Hemet's Adopt-A- Street Program. Your family's commitment to our community is greatly appreciated. presented to

JOE MALES

COUNCIL MEMBER

LINDA KRUPA

COUNCIL MEMBER

RUSS BROWN

COUNCIL MEMBER

KARLEE MEYER

MAYOR PRO TEM

MALCOLM LILIENTHAL
MAYOR

12.E

PRESENTED ON THE 13TH DAY OF SEPTEMBER IN THE YEAR 2022 Certificate of Appreciation
Rotary Club of Hemet
The Mayor and City Council would like to recognize your volunteerism in Hemet's Adopt-A- Street Program. Your organization's commitment to our community is greatly appreciated. presented to

JOE MALES

COUNCIL MEMBER

LINDA KRUPA

COUNCIL MEMBER

RUSS BROWN

COUNCIL MEMBER

KARLEE MEYER

MAYOR PRO TEM

MALCOLM LILIENTHAL
MAYOR

12.E

City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Sep 13 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 July 28, 2022, in the amount of $953,103.42, August 11, 2022, in the amount of $985,401.58, and August 25, 2022, in the amount of $1,632,981.80. The Payroll Periods of July 11, 2022 – July 24, 2022, in the amount o f $847,259.63, July 25, 2022 – August 07, 2022, in the amount of $815,445.24, and August 8, 2022 - August 21, 2022, in the amount of $833,200.92

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 July 28, 2022, in the amount of $953,103.42, August 11, 2022, in the amount of $985,401.58, and August 25, 2022, in the amount of $1,632,981.80.

The Payroll Periods of July 1 1, 2022 – July 24, 2022, in the amount of $847,259.63, July 25, 2022 – August 07, 2022, in the amount of $815,445.24, and August 8, 2022 - August 21, 2022, in the amount of $833,200.92.

ANALYSIS:

In this months warrant register there were no payments in excess of $500,000.00

STRATEGIC PLAN INTEGRATION:

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

Objective 2: Increase transparency for the public.

13.A

ATTACHMENT(S):
072822 Voucher Listing
081122 Voucher Listing
082522 Voucher Listing

13.A

07/28/2022
Voucher List
City of Hemet
1 1:42:24PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201718 7/28/2022 80733 A CUT ABOVE AUTO GLASS 11294 BLANKET PURCHASE ORDER VEHICLE WINDSHIELD REPAIR/REPLACEMENT2023-000064
684-4550-2350 110.00
Total : 110.00
201719 7/28/2022 83711 ADAME LANDSCAPE INC 94166 BLANKET PURCHASE ORDER BLANKET PURCHASE ORDER~2022-000062
228-8280-2450 1,433.46
BLANKET PURCHASE ORDER94310
BLANKET PURCHASE ORDER~2022-000062
225-8250-2450 7,430.00
Total : 8,863.46
201720 7/28/2022 10345 ADAMSON POLICE PRODUCTS INV378203 POLICE SUPPLIES

POLICE SUPPLIES
115-3000-2700 2,498.92
Total : 2,498.92
201721 7/28/2022 87633 AETNA AUG 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
201722 7/28/2022 97857 AETNA AUG 2022 AETNA COMBINED PPO, HMO, SILVERSCRIPT

AETNA COMBINED PPO, HMO, SILVERSCRIPT
750-2152 991.32

AETNA COMBINED PPO, HMO, SILVERSCRIPT
689-2150-2400 36,191.55
Total : 37,182.87
201723 7/28/2022 92494 AETNA HEALTH OF CALIFORNIA AUG 2022 AETNA COMBINED 1011 AETNA COMBINED 1011
689-2150-2400 164,644.45
1Page:

13.A

07/28/2022
Voucher List
City of Hemet
2 1:42:24PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201723 7/28/2022 (Continued)92494 AETNA HEALTH OF CALIFORNIA AETNA COMBINED 1011
750-2153 3,011.14
Total : 167,655.59
201724 7/28/2022 54790 AIRGAS USA, LLC 9989776835 BLANKET PURCHASE ORDER WELDING & OXYGEN SUPPLIES2022-000027
221-4200-2450 286.63
Total : 286.63
201725 7/28/2022 71122 ALLSTAR FIRE EQUIPMENT 239081 BLANKET PO FOR FIRE DEPT SAFETY EQUIPMEN Blanket P.O. for Fire Dept Safety2022-000200
110-3241-2450 1,517.57
BLANKET PO FOR FIRE DEPT SAFETY EQUIPMEN240375
Blanket P.O. for Fire Dept Safety2022-000200
110-3241-2850 1,116.07
BLANKET PO FOR FIRE DEPT SAFETY EQUIPMEN240525
Blanket P.O. for Fire Dept Safety2022-000200
110-3241-2800 2,150.87
BLANKET PO FOR FIRE DEPT SAFETY EQUIPMEN240728
Blanket P.O. for Fire Dept Safety2022-000200
110-3241-2700 2,251.99
Total : 7,036.50
201726 7/28/2022 88078 ALTA LANGUAGE SERVICE INC IS589139 LISTENING AND SPEAKING TEST

LISTENING AND SPEAKING TEST
100-1801-2710 134.00
Total : 134.00
201727 7/28/2022 79612 AMAZON.COM 3082 MISC CITY DEPARTMENT SUPPLIES~ MISC CITY DEPARTMENT SUPPLIES2022-000003
115-3004-2250 152.24
MISC CITY DEPARTMENT SUPPLIES2022-000003
110-3002-2700 198.13
MISC CITY DEPARTMENT SUPPLIES2022-000003
115-3000-2710 41.25
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07/28/2022
Voucher List
City of Hemet
3 1:42:24PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201727 7/28/2022 (Continued)79612 AMAZON.COM
MISC CITY DEPARTMENT SUPPLIES2022-000003
115-3004-2700 587.22
MISC CITY DEPARTMENT SUPPLIES2022-000003
110-3003-2850 163.11
MISC CITY DEPARTMENT SUPPLIES2022-000003
115-3000-2250 74.12
MISC CITY DEPARTMENT SUPPLIES~6259
MISC CITY DEPARTMENT SUPPLIES2022-000003
100-1201-2710 474.54
Total : 1,690.61
201728 7/28/2022 67343 AMERICAN FORENSIC NURSES INC 76168 PHLEBOTOMIST AND EVIDENTIARY COLLECTION PHLEBOTOMIST AND EVIDENTIARY COLLECTION2022-000084
110-3002-2710 912.60
Total : 912.60
201729 7/28/2022 96583 AMETZA ARIZONA LLC 718877 BLANKET PURCHASE ORDER VEHICLE OIL AND LUBRICANT2022-000029
684-4550-2350 783.00
Total : 783.00
201730 7/28/2022 11526 ANADY'S TROPHIES & ENGR INC 117703 ENGRAVING, PLAQUES, NAME PLAQUES, NAME B ENGRAVING, PLAQUES, NAME PLAQUES, NAME2023-000034
110-3007-2250 39.15
ENGRAVING, PLAQUES, NAME PLAQUES, NAME B117728
ENGRAVING, PLAQUES, NAME PLAQUES, NAME2023-000034
110-3006-2250 26.16
Total : 65.31
201731 7/28/2022 89940 ANAYA, MICHAEL EDUCAT 1 REIMBURSE EXPENSES

REIMBURSE EXPENSES
110-3241-1400 500.00
REIMBURSE EXPENSESEDUCAT 2

REIMBURSE EXPENSES
110-3241-1400 450.00
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07/28/2022
Voucher List
City of Hemet
4 1:42:24PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 950.00 201731 7/28/2022 89940 89940 ANAYA, MICHAEL 201732 7/28/2022 11855 ANDERSON, JAMES JUL 2022 REIMBURSE MEDICAL PREMIUM

REIMBURSE MEDICAL PREMIUM
689-2150-2400 2,600.39
REIMBURSE MEDICAL PREMIUMJUNE 2022

REIMBURSE MEDICAL PREMIUM
689-2150-2400 2,600.39
Total : 5,200.78
201733 7/28/2022 73468 APPLIANCE SHOWROOM 57536 APPLIANCES/APPLIANCE PARTS APPLIANCES/APPLIANCE PARTS2023-000152
685-4560-2450 781.86
Total : 781.86
201734 7/28/2022 85561 ARROYO BACKGROUND INVESTIGATIO 2789 290 REGISTRANT & BACKGROUND SERVICES 290 REGISTRANT SERVICES~2022-000147
110-3000-2710 1,350.00
Total : 1,350.00
201735 7/28/2022 87684 B A V C O 162022 BLANKET PURCHASE ORDER BACKFLOW DEVICES, PARTS & ACCESSORIES2022-000031
225-8250-2450 372.90
BLANKET PURCHASE ORDER164084
BACKFLOW DEVICES, PARTS & ACCESSORIES2022-000031
225-8250-2450 154.21
BACKFLOW DEVICES, PARTS & ACCESSORIES166983
BACKFLOW DEVICES, PARTS & ACCESSORIES2023-000071
110-4250-2450 258.18
BACKFLOW DEVICES, PARTS & ACCESSORIES167193
BACKFLOW DEVICES, PARTS & ACCESSORIES2023-000071
110-4250-2450 82.00
Total : 867.29
201736 7/28/2022 70164 BAKER & TAYLOR 2036847006 BAKER AND TAYLOR FOR BOOKS Annual purchasing vendor for literature2023-000168
363-6101-2228 218.39
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07/28/2022
Voucher List
City of Hemet
5 1:42:24PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201736 7/28/2022 (Continued)70164 BAKER & TAYLOR
BAKER AND TAYLOR FOR BOOKS2036860657
Annual purchasing vendor for literature2023-000168
363-6101-2228 225.80
Total : 444.19
201737 7/28/2022 74556 BAKER, JOHN AUG 2022 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 446.87
Total : 446.87
201738 7/28/2022 75427 BIO-TOX LABORATORIES, INC 42848 BLOOD & URINE TESTING SERVICES BLOOD & URINE TESTING SERVICES2022-000148
115-3002-2710 59.00
BLOOD & URINE TESTING SERVICES43027
BLOOD & URINE TESTING SERVICES2022-000148
110-3002-2710 1,451.00
BLOOD & URINE TESTING SERVICES2022-000148
115-3002-2710 1,400.00
BLOOD & URINE TESTING SERVICES43130
BLOOD & URINE TESTING SERVICES2022-000148
115-3002-2710 414.00
Total : 3,324.00
201739 7/28/2022 97332 BMW MOTORCYCLES OF ESCONDIDO 44050 BLANKET PURCHASE ORDER BMV MOTORCYCLE SERVICE2023-000075
684-4550-2350 402.66
Total : 402.66
201740 7/28/2022 80214 BURKE, TIMOTHY TRAVEL ADVANCE, TRI STATE, LAS VEGAS

ADVANCE, TRI STATE, LAS VEGAS
571-9000-2560 210.00
Total : 210.00
201741 7/28/2022 84997 CALIFA GROUP 5810 ANNUAL SUBSCRIPTION FOR ENKI AND SIMPLY ANNUAL SUBSCRIPTION FOR ENKI AND SIMPLY2023-000160
363-6101-2226 3,000.00
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07/28/2022
Voucher List
City of Hemet
6 1:42:24PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,000.00 201741 7/28/2022 84997 84997 CALIFA GROUP 201742 7/28/2022 16980 CALIFORNIA SOCIETY OF 200013803 CAPITAL ASSETS- AUG 2022 K FRANZO CAPITAL ASSETS- AUG 2022 K FRANZO
100-1401-2560 150.00
Total : 150.00
201743 7/28/2022 60100 CALIFORNIA, STATE OF (DOJ) 588979 FINGERPRINTS/BLOOD ALCOHOL

FINGERPRINTS/BLOOD ALCOHOL
115-3002-2710 35.00
FINGERPRINTS/BLOOD ALCOHOL589862

FINGERPRINTS/BLOOD ALCOHOL
115-3002-2710 793.00
Total : 828.00
201744 7/28/2022 93130 CANON FINANCIAL SERVICES INC 28813740 CANON COPIER LEASE - PACT LEASE/MNTCE AGREEMENT APRIL TO JUNE 20222022-000622
110-3010-5410 82.54
CANON LEASE AND MAINTENANCE HPD GTF28853020
Canon lmaqerunner Advance C3530 Ill2023-000170
110-3013-2400 121.80
Maintenance Agreement~2023-000170
110-3013-2400 0.77
CANON IMAGERUNNER ADVANCE C7565I III28853022
Canon Imagerunner Advance C7565i III2023-000175
120-4100-2400 315.43
CANON LEASE AND MAINTENANCE HPD PATROL28853023
Canon lmaqerunner Advance DX C357IF2023-000171
110-3013-2400 67.58
Printing and maintenance costs, supply2023-000171
110-3013-2400 154.61
CANON FAX LEASE PD RECORDS28853024
LEASE AGREEMENT~2023-000173
110-3013-2400 26.86
CANON COPIER LEASE PD RECORDS28853025
LEASE AGREEMENT~2023-000172
6Page:

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07/28/2022
Voucher List
City of Hemet
7 1:42:24PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201744 7/28/2022 (Continued)93130 CANON FINANCIAL SERVICES INC 110-3013-2400 249.58
CANON COPIER LEASE PD TRAFFIC28853027
LEASE AGREEMENT~2023-000179
110-3013-2400 249.58
CANON LEASE FOR CITY MANAGER28853028
CO#1 - Revised price due to fax module2022-000164
100-1200-2400 237.05
CO#2 - combined usage charges and lease2022-000164
100-1200-2400 361.64
Total : 1,867.44
201745 7/28/2022 74244 CANON SOLUTIONS AMERICA INC 6000821310 MAINTENANCE SERVICE FOR CANON - FIRE ADM CO#1 - TO COVER EXISTING INVOICES2022-000235
110-3200-2400 380.09
CANON MAINTENANCE LEASE6001016687
Maintenance Agreement~2022-000168
110-3013-2400 64.06
MAINTENANCE SERVICE FOR CANON - FIRE ADM6001143325
CO#1 - TO COVER EXISTING INVOICES2022-000235
110-3200-2400 285.93
COPIER MTNCE AND USAGE60011927776

COPIER MTNCE AND USAGE
100-1200-2400 19.34
CANON MAINTENANCE TRAFFIC6001195490
COPIER MAINTENANCE AND USAGE~2022-000416
115-3013-2400 8.86
CANON MAINTENANCE RECORDS FAX6001199439
FAX MAINTENANCE AND USAGE~2022-000418
115-3013-2400 17.69
CANON MAINTENANCE RECORDS6001199440
COPIER MAINTENANCE AND USAGE~2022-000417
115-3013-2400 50.48
Total : 826.45
201746 7/28/2022 80061 CAR WASH DEPOT 396 PRISONER TRANSPORT VAN DETAIL 7Page:

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07/28/2022
Voucher List
City of Hemet
8 1:42:24PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201746 7/28/2022 (Continued)80061 CAR WASH DEPOT

PRISONER TRANSPORT VAN DETAIL
110-3003-2450 349.99
Total : 349.99
201747 7/28/2022 82799 CASTELLANO, RICHARD REQ 072022 REIMBURSE EXP, DOT/CDL PHYSICAL

REIMBURSE EXP, DOT/CDL PHYSICAL
254-4650-2560 100.00
Total : 100.00
201748 7/28/2022 17920 CASTELLANO'S TOWING 81352 VEHICLE TOW SERVICES FOR EVIDENCE & CITY VEHICLE TOW SERVICES FOR EVIDENCE &2022-000103
130-3005-2350 45.00
VEHICLE TOW SERVICES FOR EVIDENCE & CITY81358
VEHICLE TOW SERVICES FOR EVIDENCE &2022-000103
130-3005-2350 45.00
VEHICLE TOW SERVICES FOR EVIDENCE & CITY81359
VEHICLE TOW SERVICES FOR EVIDENCE &2022-000103
130-3005-2350 45.00
VEHICLE TOW SERVICES FOR EVIDENCE & CITY81387
VEHICLE TOW SERVICES FOR EVIDENCE &2022-000103
130-3005-2350 56.25
VEHICLE TOW SERVICES FOR EVIDENCE & CITY81514
VEHICLE TOW SERVICES FOR EVIDENCE &2022-000103
130-3005-2350 45.00
VEHICLE TOW SERVICES FOR EVIDENCE & CITY81522
VEHICLE TOW SERVICES FOR EVIDENCE &2022-000103
130-3005-2350 56.25
VEHICLE TOW SERVICES FOR EVIDENCE & CITY81577
VEHICLE TOW SERVICES FOR EVIDENCE &2022-000103
130-3005-2350 45.00
Total : 337.50
201749 7/28/2022 79809 CHARTER COMMUNICATIONS 0811768 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
110-3013-2400 121.97
8Page:

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07/28/2022
Voucher List
City of Hemet
9 1:42:24PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201749 7/28/2022 (Continued)79809 CHARTER COMMUNICATIONS CABLE/INTERNET SERVICE0998938

CABLE/INTERNET SERVICE
110-3013-2400 1,649.00
CABLE/INTERNET SERVICE1174539

CABLE/INTERNET SERVICE
110-3013-2400 111.23
Total : 1,882.20
201750 7/28/2022 79149 CHARTER INDUSTRIAL SUPPLY, INC 1191846 BLANKET PURCHASE ORDER HOSE/PIPE FITTINGS/SUPPLIES2023-000079
684-4550-2350 140.79
BLANKET PURCHASE ORDER1192144
HOSE/PIPE FITTINGS/SUPPLIES2023-000079
684-4550-2350 82.65
Total : 223.44
201751 7/28/2022 74042 CHENNETTE, DATHAN AUG 2022 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 744.63
Total : 744.63
201752 7/28/2022 90033 CIVICPLUS 234927 MUNICODE SUPPORT

MUNICODE SUPPORT
100-1300-2710 610.00
Total : 610.00
201753 7/28/2022 73872 CLAUSEN, CINDY AUG 2022 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.81
Total : 1,028.81
201754 7/28/2022 72805 COLE, KRISTINE A AUG 2022 PAYMENT IN LIEU OF MEDICAL INSURANCE

PAYMENT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.81
Total : 1,028.81
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07/28/2022
Voucher List
City of Hemet
10 1:42:24PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201755 7/28/2022 92830 COMMERCIAL DOOR COMPANY INC 81914 BLANKET PURCHASE ORDER SERVICE, REPAIRS, AND PARTS TO DOORS,2022-000054
685-4560-2460 1,021.75
Total : 1,021.75
201756 7/28/2022 77258 CORE & MAIN LP Q325256 BLANKET PURCHASE ORDER CO#1 COUNCIL APPROVAL ON 9/14/21 AGENDA2022-000161
571-9000-2450 87.82
BLANKET PURCHASE ORDERR202363
CO#1 COUNCIL APPROVAL ON 9/14/21 AGENDA2022-000161
571-9000-2450 627.10
Total : 714.92
201757 7/28/2022 71468 COTTINGHAM, RONALD R AUG 2022 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.00
Total : 1,028.00
201758 7/28/2022 97032 CROSSTOWN ELECTRICAL & DATA 4325-22-006 BLANKET PURCHASE ORDER CO#1 - REVISED TOTAL FROM $50,000 TO2022-000115
221-4200-2400 1,419.00
BLANKET PURCHASE ORDER4395-4406
CO#1 - REVISED TOTAL FROM $50,000 TO2022-000115
221-4200-2400 3,120.83
Total : 4,539.83
201759 7/28/2022 70968 CUMMINS SALES AND SERVICE Y8-24474 BLANKET PURCHASE ORDER DIESEL PARTS/REPAIR2023-000081
684-4550-2350 45.39
Total : 45.39
201760 7/28/2022 19092 CURRY COPY CENTER 35748 BLANKET PO FOR PRINTING NEEDS PRINTING SERVICES2023-000037
120-4100-2250 326.25
BLANKET PO FOR PRINTING NEEDS35752
PRINTING SERVICES2023-000037
120-4100-2250 163.13
10Page:

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07/28/2022
Voucher List
City of Hemet
11 1:42:24PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 489.38 201760 7/28/2022 19092 19092 CURRY COPY CENTER 201761 7/28/2022 86716 DATA TICKET INC 139654 CITATION PROCESSING

CITATION PROCESSING
115-3013-2400 299.74
Total : 299.74
201762 7/28/2022 79441 DELL COMPUTER CORPORATION 10595317464 POLICE DEPT COMPUTERS A7428260 ~2023-000177
115-3013-2265 284.46
210-AYVV~2023-000177
115-3013-2265 3,419.88
400-B;PS~2023-000177
115-3013-2265 527.85
ENVIRO FEE2023-000177
115-3013-2265 15.00
NEW Riverside Co Sales Tax
115-3013-2265 328.15
Total : 4,575.34
201763 7/28/2022 19810 DEWEY PEST CONTROL 15179164 PEST & TERMITE CONTROL PEST & TERMITE CONTROL2023-000131
685-4560-2400 65.00
PEST & TERMITE CONTROL15182527
PEST & TERMITE CONTROL2023-000131
685-4560-2400 65.00
PEST & TERMITE CONTROL15187480
PEST & TERMITE CONTROL2023-000131
685-4560-2400 216.00
PEST & TERMITE CONTROL15187481
PEST & TERMITE CONTROL2023-000131
685-4560-2400 80.00
PEST & TERMITE CONTROL15187791
PEST & TERMITE CONTROL2023-000131
685-4560-2400 80.00
PEST & TERMITE CONTROL15187796
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07/28/2022
Voucher List
City of Hemet
12 1:42:24PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201763 7/28/2022 (Continued)19810 DEWEY PEST CONTROL
PEST & TERMITE CONTROL2023-000131
685-4560-2400 80.00
PEST & TERMITE CONTROL15190154
PEST & TERMITE CONTROL2023-000131
685-4560-2400 80.00
PEST & TERMITE CONTROL15190156
PEST & TERMITE CONTROL2023-000131
685-4560-2400 80.00
PEST & TERMITE CONTROL15190161

PEST & TERMITE CONTROL
685-4560-2400 80.50
PEST & TERMITE CONTROL15191041
PEST & TERMITE CONTROL2023-000131
685-4560-2400 35.00
PEST & TERMITE CONTROL15191042
PEST & TERMITE CONTROL2023-000131
685-4560-2400 35.00
PEST & TERMITE CONTROL15198769
PEST & TERMITE CONTROL2023-000131
685-4560-2400 80.00
PEST & TERMITE CONTROL15198771
PEST & TERMITE CONTROL2023-000131
685-4560-2400 80.00
PEST & TERMITE CONTROL15201801
PEST & TERMITE CONTROL2023-000131
685-4560-2400 61.00
PEST & TERMITE CONTROL15205609
PEST & TERMITE CONTROL2023-000131
685-4560-2400 125.00
PEST & TERMITE CONTROL15208575
PEST & TERMITE CONTROL2023-000131
685-4560-2400 41.00
PEST & TERMITE CONTROL15208584
PEST & TERMITE CONTROL2023-000131
685-4560-2400 41.00
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07/28/2022
Voucher List
City of Hemet
13 1:42:24PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,324.50 201763 7/28/2022 19810 19810 DEWEY PEST CONTROL 201764 7/28/2022 69031 DEYO, ARTHUR AUG 2022 REIMB MEDICAL INSURANCE PREMIUM

REIMB MEDICAL INSURANCE PREMIUM
689-2150-2400 3,029.16
Total : 3,029.16
201765 7/28/2022 77516 DIRECTV 014983890 DIRECTV SERVICES

DIRECTV SERVICES
692-3500-2450 77.03
DIRECTV SERVICES014983890

DIRECTV SERVICES
110-3243-2450 93.24
DIRECTV SERVICES014983890

DIRECTV SERVICES
110-3243-2450 9.99
DIRECTV SERVICES076091856

DIRECTV SERVICES
115-3013-2400 210.99
Total : 391.25
201766 7/28/2022 92194 DIVERSIFIED DISTRIBUTION 2002373 BLANKET PURCHASE ORDER VEHICLE BATTERIES2023-000082
684-4550-2350 880.81
BLANKET PURCHASE ORDER2002381
VEHICLE BATTERIES2023-000082
684-4550-2350 372.99
Total : 1,253.80
201767 7/28/2022 13570 E S BABCOCK & SONS, INC CG20241-0142 LABORATORY TESTING OF CITY'S POTABLE 0.0 LABORATORY TESTING OF CITY'S POTABLE2023-000083
571-9000-2720 274.05
LABORATORY TESTING OF CITY'S POTABLE 0.0CG20427-0142
LABORATORY TESTING OF CITY'S POTABLE2023-000083
571-9000-2720 274.05
LABORATORY TESTING OF CITY'S POTABLE 0.0CG20921-0142
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07/28/2022
Voucher List
City of Hemet
14 1:42:24PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201767 7/28/2022 (Continued)13570 E S BABCOCK & SONS, INC LABORATORY TESTING OF CITY'S POTABLE2023-000083
571-9000-2720 274.05
Total : 822.15
201769 7/28/2022 23010 EASTERN MUNICIPAL WATER DIST 500003136 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 147.58
CITY OF HEMET WATER ACCOUNTS500009153

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 78.78
CITY OF HEMET WATER ACCOUNTS500011549

CITY OF HEMET WATER ACCOUNTS
228-8264-2110 268.73
CITY OF HEMET WATER ACCOUNTS500031852

CITY OF HEMET WATER ACCOUNTS
228-8265-2110 254.08
CITY OF HEMET WATER ACCOUNTS500032276

CITY OF HEMET WATER ACCOUNTS
228-8267-2110 302.77
CITY OF HEMET WATER ACCOUNTS500033101

CITY OF HEMET WATER ACCOUNTS
228-8267-2110 57.92
CITY OF HEMET WATER ACCOUNTS500033591

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 229.25
CITY OF HEMET WATER ACCOUNTS500034084

CITY OF HEMET WATER ACCOUNTS
228-8266-2110 2,104.15
CITY OF HEMET WATER ACCOUNTS500035568

CITY OF HEMET WATER ACCOUNTS
228-8268-2110 223.81
CITY OF HEMET WATER ACCOUNTS500040608

CITY OF HEMET WATER ACCOUNTS
228-8270-2110 1,799.76
CITY OF HEMET WATER ACCOUNTS500040609
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07/28/2022
Voucher List
City of Hemet
15 1:42:24PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201769 7/28/2022 (Continued)23010 EASTERN MUNICIPAL WATER DIST

CITY OF HEMET WATER ACCOUNTS
228-8270-2110 307.55
CITY OF HEMET WATER ACCOUNTS500049264

CITY OF HEMET WATER ACCOUNTS
228-8266-2110 1,473.52
CITY OF HEMET WATER ACCOUNTS500051377

CITY OF HEMET WATER ACCOUNTS
228-8277-2110 302.35
CITY OF HEMET WATER ACCOUNTS500051378

CITY OF HEMET WATER ACCOUNTS
228-8278-2110 173.91
CITY OF HEMET WATER ACCOUNTS500055013

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 219.69
CITY OF HEMET WATER ACCOUNTS500055015

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 950.67
CITY OF HEMET WATER ACCOUNTS500055016

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 699.75
CITY OF HEMET WATER ACCOUNTS500055017

CITY OF HEMET WATER ACCOUNTS
228-8290-2110 208.86
CITY OF HEMET WATER ACCOUNTS500055406

CITY OF HEMET WATER ACCOUNTS
228-8279-2110 1,122.90
CITY OF HEMET WATER ACCOUNTS500057144

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 181.30
CITY OF HEMET WATER ACCOUNTS500058858

CITY OF HEMET WATER ACCOUNTS
228-8270-2110 1,073.35
CITY OF HEMET WATER ACCOUNTS500063128

CITY OF HEMET WATER ACCOUNTS
228-8271-2110 139.37
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07/28/2022
Voucher List
City of Hemet
16 1:42:24PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201769 7/28/2022 (Continued)23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCOUNTS500063567

CITY OF HEMET WATER ACCOUNTS
228-8271-2110 647.04
CITY OF HEMET WATER ACCOUNTS500069580

CITY OF HEMET WATER ACCOUNTS
228-8285-2110 1,712.82
CITY OF HEMET WATER ACCOUNTS500071819

CITY OF HEMET WATER ACCOUNTS
228-8289-2110 233.55
CITY OF HEMET WATER ACCOUNTS500078652

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 238.09
CITY OF HEMET WATER ACCOUNTS500079262

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 33.73
CITY OF HEMET WATER ACCOUNTS500091553

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 43.82
CITY OF HEMET WATER ACCOUNTS500097584

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 20.96
CITY OF HEMET WATER ACCOUNTS500106325

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 20.96
CITY OF HEMET WATER ACCOUNTS500114474

CITY OF HEMET WATER ACCOUNTS
228-8289-2110 373.27
CITY OF HEMET WATER ACCOUNTS500146214

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 121.79
CITY OF HEMET WATER ACCOUNTS500153332

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 159.63
CITY OF HEMET WATER ACCOUNTS500153849

CITY OF HEMET WATER ACCOUNTS
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Voucher List
City of Hemet
17 1:42:24PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201769 7/28/2022 (Continued)23010 EASTERN MUNICIPAL WATER DIST 228-8269-2110 113.96
CITY OF HEMET WATER ACCOUNTS500153870

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 23.27
CITY OF HEMET WATER ACCOUNTS500154046

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 448.91
CITY OF HEMET WATER ACCOUNTS500155325

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 283.87
CITY OF HEMET WATER ACCOUNTS500155917

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 674.26
CITY OF HEMET WATER ACCOUNTS500156166

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 124.06
CITY OF HEMET WATER ACCOUNTS500159476

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 207.64
CITY OF HEMET WATER ACCOUNTS500159732

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 24.92
CITY OF HEMET WATER ACCOUNTS500163026

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 20.96
CITY OF HEMET WATER ACCOUNTS500209857

CITY OF HEMET WATER ACCOUNTS
228-8287-2110 32.51
CITY OF HEMET WATER ACCOUNTS50033579

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 96.76
Total : 17,976.83
201770 7/28/2022 74015 EASTERN MUNICIPAL WATER DISTR REQ 072022 T METER APPLICATION, CIP 5698 MCSWEENY T METER APPLICATION, CIP 5698 MCSWEENY
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Voucher List
City of Hemet
18 1:42:24PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201770 7/28/2022 (Continued)74015 EASTERN MUNICIPAL WATER DISTR 370-5698-5500 818.00
Total : 818.00
201771 7/28/2022 69642 EDGE, WADE HAMPTON AUG 2022 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 1,028.00
Total : 1,028.00
201772 7/28/2022 81230 ENTERPRISE RENT-A-CAR 30270418 RENTAL CAR SERVICES FY 21-22 RENTAL CAR SERVICES FY 21-222022-000009
110-3000-2710 123.33
Total : 123.33
201773 7/28/2022 97166 EPIC LAND SOLUTIONS INC 0622-1251 ON-CALL REAL ESTATE BROKER SERVICES ON-CALL REAL ESTATE BROKER SERVICES FOR2022-000647
120-1710-2710 464.30
Total : 464.30
201774 7/28/2022 71274 EVANSON, MILTON L AUG 2022 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 261.67
Total : 261.67
201775 7/28/2022 97403 EYESAVVY DESIGN 253 EYE SAVVY DESIGN Blanket PO for the fy 22/23~2023-000061
100-1200-2220 1,750.00
Total : 1,750.00
201776 7/28/2022 82121 F M LOCK & SAFE INC 98889 CITYWIDE LOCK AND KEYS CITYWIDE LOCK AND KEYS2023-000133
685-4560-2450 42.41
CITYWIDE LOCK AND KEYS98984
CITYWIDE LOCK AND KEYS2023-000133
228-8265-2450 30.45
CITYWIDE LOCK AND KEYS98992
CITYWIDE LOCK AND KEYS2023-000133
18Page:

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07/28/2022
Voucher List
City of Hemet
19 1:42:24PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201776 7/28/2022 (Continued)82121 F M LOCK & SAFE INC
684-4550-2350 9.79
CITYWIDE LOCK AND KEYS99673
CITYWIDE LOCK AND KEYS2023-000133
685-4560-2450 202.28
CITYWIDE LOCK AND KEYS99674
CITYWIDE LOCK AND KEYS2023-000133
685-4560-2450 357.78
Total : 642.71
201777 7/28/2022 73590 FAIR HOUSING COUNCIL OF RIV CO 12 CDBG REIMBURSEMENT

CDBG REIMBURSEMENT
240-3981-2400 2,948.40
Total : 2,948.40
201778 7/28/2022 78950 FECHNER, PAMELA AUG 2022 PYMT IN LIEU OF MEDICAL INS

PYMT IN LIEU OF MEDICAL INS
689-2150-2400 953.81
Total : 953.81
201779 7/28/2022 72447 FEDEX 7-812-24813 EXPRESS MAIL SERVICE

EXPRESS MAIL SERVICE
100-1200-2250 8.06
EXPRESS MAIL SERVICE7-812-77784

EXPRESS MAIL SERVICE
110-3002-2710 89.55
EXPRESS MAIL SERVICE7-820-68211

EXPRESS MAIL SERVICE
100-1300-2250 8.06

EXPRESS MAIL SERVICE
100-1400-2250 18.38
Total : 124.05
201780 7/28/2022 97831 FERGUSON GROUP LLC, THE 0622574 THE FERGUSON GROUP - GRANT WRITING SERVI GRANT WRITING SERVICES~2022-000446
100-1200-2710 8,761.50
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Voucher List
City of Hemet
20 1:42:24PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 8,761.50 201780 7/28/2022 97831 97831 FERGUSON GROUP LLC, THE 201781 7/28/2022 74893 FERNANDEZ - STAPLES, IDA AUG 2022 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 161.82
Total : 161.82
201782 7/28/2022 80949 FOREMAN, JAMES AUG 2022 PYMT IN LIEU OF MEDICAL INS

PYMT IN LIEU OF MEDICAL INS
689-2150-2400 533.88
Total : 533.88
201783 7/28/2022 77149 FRANCHISE TAX BOARD Ben495681 WAGE ASSIGNMENT: PAYMENT WAGE ASSIGNMENT: Payment
750-2174 75.00
Total : 75.00
201784 7/28/2022 94495 FRONTIER 2090670916 PHONE BILLS

PHONE BILLS
110-3013-2200 203.96
PHONE BILLS2091110474

PHONE BILLS
680-1935-2200 233.68
PHONE BILLS2130124492

PHONE BILLS
680-1935-2200 55.56
PHONE BILLS2130417140

PHONE BILLS
680-1935-2200 51.37
PHONE BILLS2130481906

PHONE BILLS
680-1935-2200 78.90
PHONE BILLS9511970831

PHONE BILLS
110-3013-2400 629.98
PHONE BILLS9516524798
20Page:

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Voucher List
City of Hemet
21 1:42:24PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201784 7/28/2022 (Continued)94495 FRONTIER

PHONE BILLS
110-3013-2200 305.11
PHONE BILLS9516528907

PHONE BILLS
685-4560-2200 122.97
PHONE BILLS9517651564

PHONE BILLS
680-1935-2200 66.83
PHONE BILLS9519270573

PHONE BILLS
680-1935-2200 157.08
PHONE BILLS9519298076

PHONE BILLS
680-1935-2200 336.11
PHONE BILLS9519299725

PHONE BILLS
680-1935-2200 227.76
Total : 2,469.31
201785 7/28/2022 70822 GALLS, LLC BC1640459 PD UNIFORMS & SUPPLIES UNIFORMS/SUPPLIES2022-000106
115-3000-2700 1,723.60
BALLISTIC VESTSBC1646400
BP1164 BLK CTM WT~2022-000670
115-3000-2700 8,431.68
NEW Riverside Co Sales Tax
115-3000-2700 737.76
UNIFORMS AND SUPPLIESBC1655733
UNIFORMS/SUPPLIES2023-000158
120-3350-2700 974.90
Total : 11,867.94
201786 7/28/2022 97335 GEOVIRONMENT CONSULTING LLC INV-0133 GIS SERVICES FOR FY 22/23 Task 1: Scan & Georeference Paper Maps2023-000159
571-9000-2710 8,925.00
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07/28/2022
Voucher List
City of Hemet
22 1:42:24PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 8,925.00 201786 7/28/2022 97335 97335 GEOVIRONMENT CONSULTING LLC 201787 7/28/2022 77842 GIGANDET, VINCENT AUG 2022 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 649.03
Total : 649.03
201788 7/28/2022 74479 GLENN, JOE AUG 2022 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 555.04
Total : 555.04
201789 7/28/2022 96479 GOLDEN WEST ARBOR SERVICES INC 2197 FOUR SEASONS TREE TRIMMING TRIMMING OF 367 TREES AT FOUR SEASONS2022-000617
228-8265-2450 33,030.00
Total : 33,030.00
201790 7/28/2022 97373 GOLDSTONE K-9 LLC HPD21-01-001 BLOODHOUND MAN-TRAILING SEMINAR

BLOODHOUND MAN-TRAILING SEMINAR
110-3000-2560 850.00
BLOODHOUND TRAININGHPD21-01-002

BLOODHOUND TRAINING
110-3000-2560 500.00
Total : 1,350.00
201791 7/28/2022 69877 GOSCH CHEVROLET 5046848 BLANKET PURCHASE ORDER VEHICLE PARTS AND SERVICE2023-000085
684-4550-2350 255.54
BLANKET PURCHASE ORDER5046850
VEHICLE PARTS AND SERVICE2023-000085
684-4550-2350 30.79
Total : 286.33
201792 7/28/2022 74737 GOSCH FORD 1045116 BLANKET PURCHASE ORDER CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 504.04
BLANKET PURCHASE ORDER1045223
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Voucher List
City of Hemet
23 1:42:24PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201792 7/28/2022 (Continued)74737 GOSCH FORD
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 54.59
BLANKET PURCHASE ORDER1045237
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 1.61
BLANKET PURCHASE ORDER1045279
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 285.67
BLANKET PURCHASE ORDER1045280
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 172.02
BLANKET PURCHASE ORDER1045305
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 41.69
BLANKET PURCHASE ORDER1045328
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 258.78
BLANKET PURCHASE ORDER1045632
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 79.34
Total : 1,397.74
201793 7/28/2022 96309 H R GREEN PACIFIC INC 153987 GF DEVELOPMENT ENGINEERING SERVICES GF Development Engineering services,2022-000260
120-4100-2710 5,458.00
Contractual engineering services for2022-000257
120-4101-2710 4,560.00
REIMBURSABLE ENGINEERING SERVICES153988
CO#1 - added $200,000 to PO to cover2022-000258
120-4100-2710 17,579.00
GF DEVELOPMENT ENGINEERING SERVICES154121
GF Development Engineering services,2022-000260
120-4100-2710 7,881.00
Contractual engineering services for2022-000257
120-4101-2710 10,690.00
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07/28/2022
Voucher List
City of Hemet
24 1:42:24PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201793 7/28/2022 (Continued)96309 H R GREEN PACIFIC INC CIP 5651 LED SAFETY LIGHTING AND PED154125
CIP 5651 LED Safety lighting and Ped2022-000575
329-5651-2710 1,895.00
UPDATE TO THE CITY'S PAVEMENT2022-000279
222-5711-2710 33,320.00
CIP 5726 2021/22 Citywide Pavement2022-000561
222-5726-2710 627.50
CIP 5722 2021/22 Accessible Sidewalk2022-000560
222-5722-2710 480.00
REIMBURSABLE ENGINEERING SERVICES154127
CO#1 - added $200,000 to PO to cover2022-000258
120-4100-2710 36,421.75
Total : 118,912.25
201794 7/28/2022 75359 HALTOM, LYNETTE AUG 2022 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 740.00
Total : 740.00
201795 7/28/2022 79661 HAMPTON, MARILYN AUG 2022 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 664.00
Total : 664.00
201796 7/28/2022 71034 HARBOR FREIGHT TOOLS 988703 TOOLS TOOLS
225-8250-2450 51.09
Total : 51.09
201797 7/28/2022 77286 HARRIS AND ASSOCIATES INC 53425 BLANKET PURCHASE ORDER DISTRICT ADMINISTRATIVE SERVICES FY2022-000065
225-8250-2710 5,271.30
DISTRICT ADMINISTRATIVE SERVICES FY2022-000065
228-8250-2710 2,670.97
DISTRICT ADMINISTRATIVE SERVICES FY2022-000065
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07/28/2022
Voucher List
City of Hemet
25 1:42:24PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201797 7/28/2022 (Continued)77286 HARRIS AND ASSOCIATES INC 227-8250-2710 2,600.34
DISTRICT ADMINISTRATIVE SERVICES FY2022-000065
234-3000-2710 1,132.06
DISTRICT ADMINISTRATIVE SERVICES FY2022-000065
234-3241-2710 1,132.05
DISTRICT ADMINISTRATIVE SERVICES FY2022-000065
229-8314-2710 562.11
DISTRICT ADMINISTRATIVE SERVICES FY2022-000065
229-8316-2710 632.45
DISTRICT ADMINISTRATIVE SERVICES FY2022-000065
229-8313-2710 702.43
DISTRICT ADMINISTRATIVE SERVICES FY2022-000065
788-8860-2710 1,970.07
Total : 16,673.78
201798 7/28/2022 95999 HEMET GATE KEEPERS 2914 GATEKEEPERS SECURITY FOR LIBRARY Gatekeepers security for Library 302023-000015
240-3470-2400 4,133.33
Total : 4,133.33
201799 7/28/2022 29915 HEMET INDUSTRIAL SUPPLY 57747 PARTS & SUPPLIES PARTS & SUPPLIES2023-000117
684-4550-2350 51.68
Total : 51.68
201800 7/28/2022 76034 HEMET MUNICIPAL SHUFFLEBOARD APR-JUN 2022 CITY SHARE OF ELECTRIC CHARGES

CITY SHARE OF ELECTRIC CHARGES
685-4560-2105 132.49
Total : 132.49
201801 7/28/2022 30358 HEMET RUBBER STAMP 205109 RUBBER STAMPS/LETTERINGS/

RUBBER STAMPS/LETTERINGS/
110-3007-2250 21.55
Total : 21.55
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07/28/2022
Voucher List
City of Hemet
26 1:42:24PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201802 7/28/2022 69934 HEMET TRUE VALUE HARDWARE 7973 TOOLS AND SUPPLIES PARTS & SUPPLIES2022-000499
221-4200-2450 27.03
TOOLS AND SUPPLIES8004
PARTS & SUPPLIES2022-000499
221-4200-2450 110.62
TOOLS AND SUPPLIES8012
PARTS & SUPPLIES2022-000499
685-4560-2450 5.75
TOOLS AND SUPPLIES8024
PARTS & SUPPLIES2022-000499
221-4200-2450 14.76
TOOLS AND SUPPLIES8093
PARTS & SUPPLIES2022-000499
221-4200-2450 48.41
TOOLS AND SUPPLIES8287
PARTS & SUPPLIES2023-000041
571-9000-2450 31.25
Total : 237.82
201807 7/28/2022 18626 HEMET, CITY OF WATER 10303 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 78.47
DEPARTMENT WATER BILLS10304

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

DEPARTMENT WATER BILLS
225-8250-2110 48.24
DEPARTMENT WATER BILLS1101

DEPARTMENT WATER BILLS
225-8250-2110 107.36
DEPARTMENT WATER BILLS1102

DEPARTMENT WATER BILLS
225-8250-2110 87.09
DEPARTMENT WATER BILLS1103
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07/28/2022
Voucher List
City of Hemet
27 1:42:24PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201807 7/28/2022 (Continued)18626 HEMET, CITY OF WATER

DEPARTMENT WATER BILLS
225-8250-2110 127.43
DEPARTMENT WATER BILLS111068

DEPARTMENT WATER BILLS
225-8250-2110 88.33
DEPARTMENT WATER BILLS121637

DEPARTMENT WATER BILLS
225-8250-2110 831.73
DEPARTMENT WATER BILLS1309

DEPARTMENT WATER BILLS
225-8250-2110 84.89
DEPARTMENT WATER BILLS1310

DEPARTMENT WATER BILLS
225-8250-2110 53.85
DEPARTMENT WATER BILLS1311

DEPARTMENT WATER BILLS
225-8250-2110 133.47
DEPARTMENT WATER BILLS1312

DEPARTMENT WATER BILLS
225-8250-2110 133.29
DEPARTMENT WATER BILLS1394

DEPARTMENT WATER BILLS
225-8250-2110 184.41
DEPARTMENT WATER BILLS145024

DEPARTMENT WATER BILLS
685-4560-2110 228.33
DEPARTMENT WATER BILLS145025

DEPARTMENT WATER BILLS
685-4560-2110 106.28
DEPARTMENT WATER BILLS1523

DEPARTMENT WATER BILLS
225-8250-2110 154.95
DEPARTMENT WATER BILLS1524

DEPARTMENT WATER BILLS
225-8250-2110 284.57
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07/28/2022
Voucher List
City of Hemet
28 1:42:24PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201807 7/28/2022 (Continued)18626 HEMET, CITY OF WATER DEPARTMENT WATER BILLS2158

DEPARTMENT WATER BILLS
225-8250-2110 228.38
DEPARTMENT WATER BILLS2159

DEPARTMENT WATER BILLS
225-8250-2110 229.99
DEPARTMENT WATER BILLS2160

DEPARTMENT WATER BILLS
225-8250-2110 211.18
DEPARTMENT WATER BILLS2161

DEPARTMENT WATER BILLS
225-8250-2110 167.51
DEPARTMENT WATER BILLS2162

DEPARTMENT WATER BILLS
225-8250-2110 387.41
DEPARTMENT WATER BILLS2163

DEPARTMENT WATER BILLS
225-8250-2110 319.73
DEPARTMENT WATER BILLS2164

DEPARTMENT WATER BILLS
225-8250-2110 279.69
DEPARTMENT WATER BILLS2494

DEPARTMENT WATER BILLS
225-8250-2110 260.41
DEPARTMENT WATER BILLS2495

DEPARTMENT WATER BILLS
225-8250-2110 393.09
DEPARTMENT WATER BILLS2710

DEPARTMENT WATER BILLS
225-8250-2110 227.33
DEPARTMENT WATER BILLS2711

DEPARTMENT WATER BILLS
225-8250-2110 5,909.99
DEPARTMENT WATER BILLS2748

DEPARTMENT WATER BILLS
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07/28/2022
Voucher List
City of Hemet
29 1:42:24PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201807 7/28/2022 (Continued)18626 HEMET, CITY OF WATER 110-4250-2110 1,476.13
DEPARTMENT WATER BILLS2749

DEPARTMENT WATER BILLS
110-4250-2110 30.15
DEPARTMENT WATER BILLS2750

DEPARTMENT WATER BILLS
110-4250-2110 10,309.61
DEPARTMENT WATER BILLS2751

DEPARTMENT WATER BILLS
110-4250-2110 1,465.49
DEPARTMENT WATER BILLS2752

DEPARTMENT WATER BILLS
110-4250-2110 266.49
DEPARTMENT WATER BILLS2769

DEPARTMENT WATER BILLS
110-4250-2110 97.91
DEPARTMENT WATER BILLS2784

DEPARTMENT WATER BILLS
110-4250-2110 547.87
DEPARTMENT WATER BILLS2893

DEPARTMENT WATER BILLS
225-8250-2110 409.92
DEPARTMENT WATER BILLS2894

DEPARTMENT WATER BILLS
110-4250-2110 4,176.31
DEPARTMENT WATER BILLS296

DEPARTMENT WATER BILLS
110-4250-2110 140.36
DEPARTMENT WATER BILLS297

DEPARTMENT WATER BILLS
110-4250-2110 2,128.81
DEPARTMENT WATER BILLS298

DEPARTMENT WATER BILLS
110-4250-2110 99.84
DEPARTMENT WATER BILLS3044
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07/28/2022
Voucher List
City of Hemet
30 1:42:24PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201807 7/28/2022 (Continued)18626 HEMET, CITY OF WATER

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

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

DEPARTMENT WATER BILLS
225-8250-2110 48.29
DEPARTMENT WATER BILLS357

DEPARTMENT WATER BILLS
685-4560-2110 79.58
DEPARTMENT WATER BILLS359

DEPARTMENT WATER BILLS
685-4560-2110 291.22
DEPARTMENT WATER BILLS398

DEPARTMENT WATER BILLS
685-4560-2110 79.58
DEPARTMENT WATER BILLS401

DEPARTMENT WATER BILLS
685-4560-2110 269.01
DEPARTMENT WATER BILLS402

DEPARTMENT WATER BILLS
685-4560-2110 861.84
DEPARTMENT WATER BILLS403

DEPARTMENT WATER BILLS
685-4560-2110 72.77
DEPARTMENT WATER BILLS405

DEPARTMENT WATER BILLS
685-4560-2110 418.46
DEPARTMENT WATER BILLS406

DEPARTMENT WATER BILLS
685-4560-2110 951.67
DEPARTMENT WATER BILLS407

DEPARTMENT WATER BILLS
685-4560-2110 781.26
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07/28/2022
Voucher List
City of Hemet
31 1:42:24PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201807 7/28/2022 (Continued)18626 HEMET, CITY OF WATER DEPARTMENT WATER BILLS414

DEPARTMENT WATER BILLS
225-8250-2110 87.97
DEPARTMENT WATER BILLS416

DEPARTMENT WATER BILLS
225-8250-2110 37.23
DEPARTMENT WATER BILLS419

DEPARTMENT WATER BILLS
685-4560-2110 83.32
DEPARTMENT WATER BILLS427

DEPARTMENT WATER BILLS
110-4250-2110 267.80
DEPARTMENT WATER BILLS443

DEPARTMENT WATER BILLS
225-8250-2110 343.25
DEPARTMENT WATER BILLS47952

DEPARTMENT WATER BILLS
685-4560-2110 125.81
DEPARTMENT WATER BILLS48355

DEPARTMENT WATER BILLS
110-4250-2110 2,207.18
DEPARTMENT WATER BILLS48605

DEPARTMENT WATER BILLS
225-8250-2110 129.01
DEPARTMENT WATER BILLS51496

DEPARTMENT WATER BILLS
225-8250-2110 41.02
DEPARTMENT WATER BILLS52033

DEPARTMENT WATER BILLS
225-8250-2110 41.16
DEPARTMENT WATER BILLS52222

DEPARTMENT WATER BILLS
225-8250-2110 48.24
DEPARTMENT WATER BILLS527

DEPARTMENT WATER BILLS
31Page:

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07/28/2022
Voucher List
City of Hemet
32 1:42:24PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201807 7/28/2022 (Continued)18626 HEMET, CITY OF WATER 225-8250-2110 123.87
DEPARTMENT WATER BILLS54115

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

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

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

DEPARTMENT WATER BILLS
685-4560-2110 127.63
DEPARTMENT WATER BILLS54804

DEPARTMENT WATER BILLS
225-8250-2110 37.71
DEPARTMENT WATER BILLS55894

DEPARTMENT WATER BILLS
225-8250-2110 30.15
DEPARTMENT WATER BILLS7339

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

DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS7458

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

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

DEPARTMENT WATER BILLS
225-8250-2110 53.65
DEPARTMENT WATER BILLS7841
32Page:

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07/28/2022
Voucher List
City of Hemet
33 1:42:24PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201807 7/28/2022 (Continued)18626 HEMET, CITY OF WATER

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

DEPARTMENT WATER BILLS
225-8250-2110 359.77
DEPARTMENT WATER BILLS789

DEPARTMENT WATER BILLS
225-8250-2110 142.07
DEPARTMENT WATER BILLS8033

DEPARTMENT WATER BILLS
225-8250-2110 223.30
DEPARTMENT WATER BILLS81136

DEPARTMENT WATER BILLS
254-4650-2110 268.30
DEPARTMENT WATER BILLS81275

DEPARTMENT WATER BILLS
685-4560-2110 77.72
DEPARTMENT WATER BILLS8248

DEPARTMENT WATER BILLS
225-8250-2110 37.23
DEPARTMENT WATER BILLS8251

DEPARTMENT WATER BILLS
254-4650-2110 108.06
DEPARTMENT WATER BILLS8360

DEPARTMENT WATER BILLS
254-4650-2110 5,427.55
DEPARTMENT WATER BILLS8372

DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS8373

DEPARTMENT WATER BILLS
254-4650-2110 5,175.97
DEPARTMENT WATER BILLS8394

DEPARTMENT WATER BILLS
254-4650-2110 5,164.70
33Page:

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07/28/2022
Voucher List
City of Hemet
34 1:42:24PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201807 7/28/2022 (Continued)18626 HEMET, CITY OF WATER DEPARTMENT WATER BILLS8587

DEPARTMENT WATER BILLS
225-8250-2110 256.16
DEPARTMENT WATER BILLS8589

DEPARTMENT WATER BILLS
225-8250-2110 721.85
DEPARTMENT WATER BILLS8649

DEPARTMENT WATER BILLS
225-8250-2110 203.36
DEPARTMENT WATER BILLS8710

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

DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS9043

DEPARTMENT WATER BILLS
110-4250-2110 845.58
DEPARTMENT WATER BILLS9274

DEPARTMENT WATER BILLS
225-8250-2110 125.83
DEPARTMENT WATER BILLS9276

DEPARTMENT WATER BILLS
225-8250-2110 223.64
DEPARTMENT WATER BILLS9633

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

DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS998

DEPARTMENT WATER BILLS
225-8250-2110 88.72
Total : 60,747.02
34Page:

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07/28/2022
Voucher List
City of Hemet
35 1:42:24PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201808 7/28/2022 93090 HEMET/SAN JACINTO STUDENT OF 222301 STUDENT OF THE YEAR SPONSORSHIP

STUDENT OF THE YEAR SPONSORSHIP
100-1201-2710 2,000.00
Total : 2,000.00
201809 7/28/2022 92731 HI-DESERT COMMUNICATIONS 40143 RADIO REPAIRS AS NEEDED PD RADIO REPAIRS2022-000233
115-3012-2700 575.05
RADIO REPAIRS40144
AS NEEDED PD RADIO REPAIRS2022-000233
115-3012-2700 202.65
Total : 777.70
201810 7/28/2022 98135 HOWERTON, SARAH TRAVEL ADVANCE, RECORDS CLERK, SAN DIEGO

ADVANCE, RECORDS CLERK, SAN DIEGO
110-3007-2560 385.00
Total : 385.00
201811 7/28/2022 97008 INFOSEND INC 215485 INFOSEND - PRINT/FOLD/MAIL BILLS Infosend will print, fold and mail an2022-000167
254-4600-2255 1,161.56
Infosend will print, fold and mail an2022-000167
254-4650-2255 1,161.56
Infosend will print, fold and mail an2022-000167
571-9000-2255 2,956.68
Total : 5,279.80
201812 7/28/2022 33875 INTERNATIONAL INSTITUTE OF 43956 ANNUAL MEMBERSHIP, B YOSHIDA

ANNUAL MEMBERSHIP, B YOSHIDA
100-1300-2560 140.00
Total : 140.00
201813 7/28/2022 94142 JORDAN, DONNA N AUG 2022 REIMBURSE MEDICAL PREMIUM

REIMBURSE MEDICAL PREMIUM
689-2150-2400 1,376.29
Total : 1,376.29
35Page:

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07/28/2022
Voucher List
City of Hemet
36 1:42:24PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201814 7/28/2022 37290 K M E FIRE APPARATUS ca 558403 BLANKET PURCHASE ORDER FIRE TRUCK PARTS & REPAIRS2023-000096
684-4550-2350 85.53
BLANKET PURCHASE ORDERca 558422
FIRE TRUCK PARTS & REPAIRS2023-000096
684-4550-2350 295.78
Total : 381.31
201815 7/28/2022 97451 KARL'S TRACTOR SERVICE 6595 WEED ABATEMENT SERVICES WEED ABATEMENT SERVICES2023-000156
685-4560-2400 3,483.00
Total : 3,483.00
201816 7/28/2022 98048 KITCHEN, CLAYTON TRAVEL ADVANCE, TRI STATE, LAS VEGAS

ADVANCE, TRI STATE, LAS VEGAS
571-9000-2560 210.00
Total : 210.00
201817 7/28/2022 98137 L & H DEVELOPMENT REQ 072622 REFUND SDR APPLICATION AND FEES

REFUND SDR APPLICATION AND FEES
120-0609 260.00

REFUND SDR APPLICATION AND FEES
120-0602 40.00

REFUND SDR APPLICATION AND FEES
120-0601 3,674.90
Total : 3,974.90
201818 7/28/2022 19095 L N CURTIS & SONS INV575075 BLANKET PO FOR PPE AND FD SUPPLIES BLANKET PO FOR PPE AND FD SUPPLIES2022-000374
115-3241-5400 72.98
BLANKET PO FOR PPE AND FD SUPPLIESINV576155
BLANKET PO FOR PPE AND FD SUPPLIES2022-000374
115-3241-5400 732.66
BLANKET PO FOR PPE AND FD SUPPLIESINV577457
BLANKET PO FOR PPE AND FD SUPPLIES2022-000374
115-3241-5400 269.38
36Page:

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07/28/2022
Voucher List
City of Hemet
37 1:42:24PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201818 7/28/2022 (Continued)19095 L N CURTIS & SONS
BLANKET PO FOR PPE AND FD SUPPLIESINV580290
BLANKET PO FOR PPE AND FD SUPPLIES2022-000374
115-3241-5400 545.06
4" INTAKE BALL VALVES FOR KME ENGINEINV582554
(2) 4 NHF X ^NHF Ball Intake Valves ~2022-000651
115-3241-5400 2,207.25
Freight2022-000651
115-3241-5400 20.00
NEW Riverside Co Sales Tax
115-3241-5400 193.13
4" INTAKE BALL VALVES FOR KME ENGINEINV584393
(2) 4 NHF X ^NHF Ball Intake Valves ~2022-000651
115-3241-5400 2,207.25
Freight2022-000651
115-3241-5400 20.00
NEW Riverside Co Sales Tax
115-3241-5400 193.13
MISC EQUIPMENT FOR 2021 KME ENGINEINV601532
# V16-BL-SP SUP VAC~2022-000370
115-3241-5400 4,041.00
Freight
115-3241-5400 40.53
NEW Riverside Co Sales Tax
115-3241-5400 353.59
BLANKET PO FOR PPE AND FD SUPPLIESINV604739
BLANKET PO FOR PPE AND FD SUPPLIES2022-000374
115-3241-5400 121.42
BLANKET PO FOR PPE AND FD SUPPLIESINV605679
BLANKET PO FOR PPE AND FD SUPPLIES2022-000374
115-3241-5400 74.62
Total : 11,092.00
201819 7/28/2022 38761 LAKE HEMET MUNICIPAL WATER DIS 05021102701 DEPT WATER BILLS

DEPT WATER BILLS
225-8250-2110 39.04
37Page:

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07/28/2022
Voucher List
City of Hemet
38 1:42:24PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 39.04 201819 7/28/2022 38761 38761 LAKE HEMET MUNICIPAL WATER DIS 201820 7/28/2022 86418 LANGUAGE LINE SERVICES, INC 10566987 INTERPRETATION SERVICES

INTERPRETATION SERVICES
115-3000-2710 11.28
Total : 11.28
201821 7/28/2022 94059 LEVERAGE INFORMATION SYSTEMS 2232212 CAMERA AND STORAGE MAINTENANCE RENEWAL LEVERAGE ANNUAL CAMERA AND STORAGE2023-000019
115-3013-2710 2,402.02
Leveraqe Onsite Support for PowerEdqe2023-000019
115-3013-2710 472.79
Phase 1a-~2023-000019
115-3013-2710 142.60
Leveraqe Onsite support for WiseNet Ill2023-000019
115-3013-2710 146.46
Leveraqe Onsite Support for WiseNet Ill2023-000019
115-3013-2710 142.60
Phase 1 -~2023-000019
115-3013-2710 1,113.35
Leveraqe Onsite Support for MIMO, dual2023-000019
115-3013-2710 1,013.38
Leveraqe Remote Support for QuickView2023-000019
115-3013-2710 997.00
Leveraqe Remote Support for DETECT NVR2023-000019
115-3013-2710 997.00
Leveraqe Onsite Support for Network~2023-000019
115-3013-2710 285.20
Leveraqe Onsite Support for 2MP NETWORK2023-000019
115-3013-2710 807.88
Leverage Onsite Support for WiseNet III2023-000019
115-3013-2710 122.06
Leverage Onsite Support for P7216 VIDEO2023-000019
115-3013-2710 217.36
Leverage Onsite Support & Cisco~2023-000019
115-3013-2710 1,767.19
38Page:

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07/28/2022
Voucher List
City of Hemet
39 1:42:24PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201821 7/28/2022 (Continued)94059 LEVERAGE INFORMATION SYSTEMS Leverage Onsite Support & Cisco2023-000019
115-3013-2710 90.94
Item# CON-SNT-C881 K9A1~2023-000019
115-3013-2710 92.19
Existinq Camera Replacement- ~2023-000019
115-3013-2710 73.02
Leveraqe Onsite Support for 1080p2023-000019
115-3013-2710 407.93
Item# Note-Smartnet Reqistration to:~2023-000019
115-3013-2710 0.01
Total : 11,290.98
201822 7/28/2022 94801 LEXISNEXIS RISK SOLUTIONS 1644830-20220630 LEXISNEXIS AVCC SUBSCRIPTION CO#1 - ADDED FUNDS TO THE PO TO COVER2022-000228
110-3013-2265 282.69
LEXISNEXIS ANNUAL SOFTWARE SUBSCRIPTION2022-000228
110-3013-2265 795.92
Total : 1,078.61
201824 7/28/2022 78558 LIEBERT CASSIDY WHITMORE 212497 LCW LEGAL Legal Labor Negotiating and Consulting2022-000301
691-1600-2710 2,925.00
LCW LEGAL213914
Legal Labor Negotiating and Consulting2022-000301
691-1600-2710 1,440.50
LCW LEGAL214192
Legal Labor Negotiating and Consulting2022-000301
691-1600-2710 2,499.45
LCW LEGAL214207
Legal Labor Negotiating and Consulting2022-000301
691-1600-2710 78.00
LCW LEGAL214223
Legal Labor Negotiating and Consulting2022-000301
691-1600-2710 39.00
LCW LEGAL214238
39Page:

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07/28/2022
Voucher List
City of Hemet
40 1:42:24PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201824 7/28/2022 (Continued)78558 LIEBERT CASSIDY WHITMORE Legal Labor Negotiating and Consulting2022-000301
691-1600-2710 536.00
LCW LEGAL216772
Legal Labor Negotiating and Consulting2022-000301
691-1600-2710 2,290.90
LCW LEGAL216773
Legal Labor Negotiating and Consulting2022-000301
691-1600-2710 624.00
LCW LEGAL216774
Legal Labor Negotiating and Consulting2022-000301
691-1600-2710 3,200.55
LCW LEGAL216775
Legal Labor Negotiating and Consulting2022-000301
691-1600-2710 2,855.53
LCW LEGAL216776
Legal Labor Negotiating and Consulting2022-000301
691-1600-2710 737.00
LCW LEGAL216777
Legal Labor Negotiating and Consulting2022-000301
691-1600-2710 312.00
LCW LEGAL216778
Legal Labor Negotiating and Consulting2022-000301
691-1600-2710 312.00
LCW LEGAL216779
Legal Labor Negotiating and Consulting2022-000301
691-1600-2710 1,093.65
LCW LEGAL216780
Legal Labor Negotiating and Consulting2022-000301
691-1600-2710 78.00
LCW LEGAL217436
Legal Labor Negotiating and Consulting2022-000301
691-1600-2710 5,308.00
LCW LEGAL217437
Legal Labor Negotiating and Consulting2022-000301
691-1600-2710 15,873.25
40Page:

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07/28/2022
Voucher List
City of Hemet
41 1:42:24PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201824 7/28/2022 (Continued)78558 LIEBERT CASSIDY WHITMORE LCW LEGAL217438
Legal Labor Negotiating and Consulting2022-000301
691-1600-2710 1,608.00
LCW LEGAL217439
Legal Labor Negotiating and Consulting2022-000301
691-1600-2710 750.30
LCW LEGAL217440
Legal Labor Negotiating and Consulting2022-000301
691-1600-2710 830.10
LCW LEGAL217441
Legal Labor Negotiating and Consulting2022-000301
691-1600-2710 58.50
LCW LEGAL217442
Legal Labor Negotiating and Consulting2022-000301
691-1600-2710 1,585.50
LCW LEGAL219632
Legal Labor Negotiating and Consulting2022-000301
691-1600-2710 760.00
LCW LEGAL219638
Legal Labor Negotiating and Consulting2022-000301
691-1600-2710 3,862.20
LCW LEGAL219639
Legal Labor Negotiating and Consulting2022-000301
691-1600-2710 175.50
LCW LEGAL219641
Legal Labor Negotiating and Consulting2022-000301
691-1600-2710 602.00
Total : 50,434.93
201825 7/28/2022 82468 LOWE'S OF HEMET STORE #1556 4229 MISC BUILDING/MAINTENANCE SUPPLIES MISC BUILDING/MAINTENANCE SUPPLIES2022-000013
571-9000-2450 355.80
MISC BUILDING/MAINTENANCE SUPPLIES2022-000013
110-4250-2450 59.32
MISC BUILDING/MAINTENANCE SUPPLIES2022-000013
41Page:

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07/28/2022
Voucher List
City of Hemet
42 1:42:24PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201825 7/28/2022 (Continued)82468 LOWE'S OF HEMET STORE #1556 571-9000-2700 37.15
MISC BUILDING/MAINTENANCE SUPPLIES2022-000013
115-3000-2710 63.64
MISC BUILDING/MAINTENANCE SUPPLIES2022-000013
685-4560-2450 644.14
Total : 1,160.05
201826 7/28/2022 97031 LYNN MERRILL AND ASSOCIATES 22-18 BLANKET PURCHASE ORDER CONSULTATION ON PUBLIC WORKS2022-000342
254-4650-2710 145.00
CONSULTATION ON PUBLIC WORKS2022-000342
685-4560-2400 72.50
CONSULTATION ON PUBLIC WORKS2022-000342
110-4250-2400 435.00
Total : 652.50
201827 7/28/2022 83765 MADDOX, DEREK TRAVEL 5 ADVANCE, SBSLI SAN DIEGO 08/08-10/22 ADVANCE, SBSLI SAN DIEGO 08/08-10/22
110-3010-2560 210.00
Total : 210.00
201828 7/28/2022 82513 MCGRATH, THOMAS TRAVEL ADVANCE, TRI STATE, LAS VEGAS

ADVANCE, TRI STATE, LAS VEGAS
571-9000-2560 210.00
Total : 210.00
201829 7/28/2022 69940 MCNIE, COLIN AUG 2022 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 4,493.96
Total : 4,493.96
201830 7/28/2022 92702 MERCHANTS BUILDING MNTCE LLC 678233 BLANKET PURCHASE ORDER CO#1 - CITY COUNCIL APPROVED THE FIRST2022-000134
685-4560-2400 2,229.41
Total : 2,229.41
42Page:

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07/28/2022
Voucher List
City of Hemet
43 1:42:24PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201831 7/28/2022 85849 MERIT OIL CO 720403 UNLEADED FUEL JULY 6, 2022 UNLEADED FUEL PURCHASE JULY 6, 2022~2023-000059
684-1291 21,726.20

INVOICE BALANCE
684-1291 0.04
UNLEADED FUEL JULY 6, 2022720404
CORPORATION YARD~2023-000059
684-1291 13,014.42

INVOICE BALANCE
684-1291 0.02
Total : 34,740.68
201832 7/28/2022 98138 MINOR, MATTHEW REQ 072622 REFUND PARCEL MAP APPLICATION & FEES

REFUND PARCEL MAP APPLICATION & FEES
120-0609 260.00

REFUND PARCEL MAP APPLICATION & FEES
120-0602 40.00

REFUND PARCEL MAP APPLICATION & FEES
120-2012 50.00

REFUND PARCEL MAP APPLICATION & FEES
110-0610 187.00

REFUND PARCEL MAP APPLICATION & FEES
120-0601 6,111.80
Total : 6,648.80
201833 7/28/2022 96944 MUNIQUIP SOCAL LLC 200831 CHLORINE DOSAGE PUMP PARTS AND SUPPLIES CHLORINE DOSAGE PUMP PARTS AND SUPPLIES2023-000022
571-9000-2450 312.06
Total : 312.06
201834 7/28/2022 90859 N I GOVERNMENT SERVICES INC 13157423 SATELLITE PHONE

SATELLITE PHONE
110-3243-2450 80.71
Total : 80.71
201836 7/28/2022 60450 NAPA AUTO PARTS 117242 AUTO PARTS & SUPPLIES 43Page:

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07/28/2022
Voucher List
City of Hemet
44 1:42:24PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201836 7/28/2022 (Continued)60450 NAPA AUTO PARTS
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 507.26
AUTO PARTS & SUPPLIES123310
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 68.50
AUTO PARTS & SUPPLIES123564
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 67.99
AUTO PARTS & SUPPLIES123925
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 4.18
AUTO PARTS & SUPPLIES123941
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 10.88
AUTO PARTS & SUPPLIES123968
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 5.26
AUTO PARTS & SUPPLIES124002
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 60.67
AUTO PARTS & SUPPLIES124103
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 33.59
AUTO PARTS & SUPPLIES124105
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 47.67
AUTO PARTS & SUPPLIES124111
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 14.41
AUTO PARTS & SUPPLIES124230
AUTO PARTS & SUPPLIES2023-000100
225-8250-2450 50.32
AUTO PARTS & SUPPLIES124312
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 146.81
44Page:

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07/28/2022
Voucher List
City of Hemet
45 1:42:24PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201836 7/28/2022 (Continued)60450 NAPA AUTO PARTS
AUTO PARTS & SUPPLIES124319
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 73.41
AUTO PARTS & SUPPLIES124439
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 44.03
AUTO PARTS & SUPPLIES124568
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 36.54
AUTO PARTS & SUPPLIES124741

AUTO PARTS & SUPPLIES
684-4550-2350 -72.62
AUTO PARTS & SUPPLIES124746

AUTO PARTS & SUPPLIES
684-4550-2350 -111.19
AUTO PARTS & SUPPLIES125020
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 145.60
AUTO PARTS & SUPPLIES125037
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 371.95
AUTO PARTS & SUPPLIES125252
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 34.09
AUTO PARTS & SUPPLIES125279
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 17.73
AUTO PARTS & SUPPLIES125370
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 167.33
AUTO PARTS & SUPPLIES125432
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 66.31
AUTO PARTS & SUPPLIES125444
AUTO PARTS & SUPPLIES2023-000100
45Page:

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07/28/2022
Voucher List
City of Hemet
46 1:42:24PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201836 7/28/2022 (Continued)60450 NAPA AUTO PARTS
684-4550-2350 106.17
AUTO PARTS & SUPPLIES125449
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 48.13
AUTO PARTS & SUPPLIES125478
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 67.13
AUTO PARTS & SUPPLIES125479
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 224.55
AUTO PARTS & SUPPLIES125545
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 405.05
AUTO PARTS & SUPPLIES125546
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 46.78
AUTO PARTS & SUPPLIES125907
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 31.74
AUTO PARTS & SUPPLIES125908
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 13.29
AUTO PARTS & SUPPLIES125912
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 345.87
AUTO PARTS & SUPPLIES125941
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 121.27
Total : 3,200.70
201837 7/28/2022 72291 OFFICE DEPOT 246813068002 OFFICE SUPPLIES OFFICE SUPPLIES2022-000015
130-3005-2250 9.72
OFFICE SUPPLIES249375192001

OFFICE SUPPLIES
46Page:

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Voucher List
City of Hemet
47 1:42:24PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201837 7/28/2022 (Continued)72291 OFFICE DEPOT
115-3000-2250 -30.66
OFFICE SUPPLIES251786954001
OFFICE SUPPLIES2022-000015
130-3005-2250 61.98
OFFICE SUPPLIES251786954002
OFFICE SUPPLIES2022-000015
130-3005-2250 10.40
Total : 51.44
201838 7/28/2022 90418 O'REILLY AUTO PARTS 2895-292564 BLANKET PURCHASE ORDER AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 183.37
BLANKET PURCHASE ORDER2895-294369
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 18.48
BLANKET PURCHASE ORDER2895-295527
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 260.66
BLANKET PURCHASE ORDER2895-295670
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 41.84
Total : 504.35
201839 7/28/2022 97772 ORTEGA, BRIAN TRAVEL ADVANCE, TRI STATE, LAS VEGAS

ADVANCE, TRI STATE, LAS VEGAS
571-9000-2560 210.00
Total : 210.00
201840 7/28/2022 82115 PACKHAM & TOOMEY INC 2022296 UNDERGROUND STORAGE TANK0.00INSPECTION/R UNDERGROUND STORAGE TANK2023-000139
685-4560-2400 135.00
UNDERGROUND STORAGE TANK0.00INSPECTION/R2022297
UNDERGROUND STORAGE TANK2023-000139
685-4560-2400 135.00
Total : 270.00
47Page:

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07/28/2022
Voucher List
City of Hemet
48 1:42:24PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201841 7/28/2022 94367 PARKHOUSE TIRE, INC 2010804691 BLANKET PURCHASE ORDER TIRES, TUBES, SUPPLIES & SERVICES2023-000103
684-4550-2350 542.90
BLANKET PURCHASE ORDER2010805114
TIRES, TUBES, SUPPLIES & SERVICES2023-000103
684-4550-2350 972.46
BLANKET PURCHASE ORDER2010806122
TIRES, TUBES, SUPPLIES & SERVICES2023-000103
684-4550-2350 342.34
BLANKET PURCHASE ORDER2010806332
TIRES, TUBES, SUPPLIES & SERVICES2023-000103
684-4550-2350 715.66
BLANKET PURCHASE ORDER2010806336
TIRES, TUBES, SUPPLIES & SERVICES2023-000103
684-4550-2350 1,385.04
Total : 3,958.40
201842 7/28/2022 92239 PINNEY, DEBRA AUG 2022 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,324.03
Total : 1,324.03
201843 7/28/2022 77249 PITNEY BOWES INC 1020888445 POSTAGE MACHINE RENTAL/SUPPLIES

POSTAGE MACHINE RENTAL/SUPPLIES
254-4600-2400 127.24
POSTAGE MACHINE RENTAL/SUPPLIES1021085881

POSTAGE MACHINE RENTAL/SUPPLIES
160-6100-2250 114.19
Total : 241.43
201844 7/28/2022 74951 PITNEY BOWES PURCHASE POWER 08642527 POSTAGE BY PHONE RESET

POSTAGE BY PHONE RESET
110-1272 3,338.09
Total : 3,338.09
201845 7/28/2022 84339 PLUMBERS DEPOT INC PD-50120 BLANKET PURCHASE ORDER 48Page:

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07/28/2022
Voucher List
City of Hemet
49 1:42:24PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201845 7/28/2022 (Continued)84339 PLUMBERS DEPOT INC
PARTS & SUPPLIES2022-000159
254-4600-2450 318.06
BLANKET PURCHASE ORDERPD-50289
PARTS & SUPPLIES2022-000159
254-4600-2450 535.07
BLANKET PURCHASE ORDERPD-50919
PARTS & SUPPLIES2022-000159
254-4600-2450 521.28
Total : 1,374.41
201846 7/28/2022 70826 POST AND PARCEL PLUS 7122 PACKAGING/MAILING SERVICE

PACKAGING/MAILING SERVICE
571-9000-2710 71.55
Total : 71.55
201847 7/28/2022 52875 PRESS ENTERPRISE 5209912 LEGAL ADVERTISEMENTS LEGAL ADVERTISEMENTS ALL CITY2022-000017
222-5726-2220 125.60
LEGAL ADVERTISEMENTS ALL CITY2022-000017
110-3013-2220 191.60
LEGAL ADVERTISEMENTS ALL CITY2022-000017
361-1211-2710 132.20
LEGAL ADVERTISEMENTS ALL CITY2022-000017
240-1202-2220 975.16
Total : 1,424.56
201848 7/28/2022 53916 QUINN, DAVID AUG 2022 REIMBURSE MEDICAL INS PREMUIM

REIMBURSE MEDICAL INS PREMUIM
689-2150-2400 1,840.68
Total : 1,840.68
201849 7/28/2022 83314 R D O EQUIPMENT CO P7740935 BLANKET PURCHASE ORDER PARTS AND SERVICE FOR JOHN DEERE AND2023-000106
684-4550-2350 422.67
Total : 422.67
49Page:

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07/28/2022
Voucher List
City of Hemet
50 1:42:24PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201850 7/28/2022 91386 RADEECAL INC INV-2273 VEHICLE WRAPS REMOVAL OF EXISTING GRAPHICS (COMPLETE2022-000612
115-3000-2710 11,375.00
GRAPHICS PACKAGE - 4 DOORS AND2022-000612
115-3000-2710 7,290.00
INSTALLATION OF GRAPHICS PACKAGE - F1502022-000612
115-3000-2710 3,510.00
WRAP TAURUS DOORS WHITE WITH GRAPHICS2022-000612
115-3000-2710 5,800.00
GRAPHICS CROWN VICS - 4 FULL DOORS2022-000612
115-3000-2710 1,800.00
INSTALLATION CROWN VICS - 4 FULL DOORS2022-000612
115-3000-2710 1,550.00
UNIT 2912 WRAP 3 DOORS2022-000612
115-3000-2710 345.00
UNIT 3060 - WRAP 4 DOOR WHITE2022-000612
115-3000-2710 460.00
UNIT 3063 - WRAP 4 DOORS WHITE2022-000612
115-3000-2710 460.00
ADDITIONAL LABOR REQUIRED FOR2022-000612
115-3000-2710 2,150.00
GRAPHICS CROWN VICS - 4 FULL DOORS2022-000612
115-3000-2710 1,425.00
NEW Riverside Co Sales Tax
115-3000-2710 1,363.26
Total : 37,528.26
201851 7/28/2022 54290 RAMONA HUMANE SOCIETY COH063022 ANIMAL CONTROL SERVICES ANIMAL CONTROL SERVICES WITH RAMONA2022-000151
110-3400-2400 30,328.56
Total : 30,328.56
201852 7/28/2022 12114 READYREFRESH 02F6704166410 DRINKING WATER DELIVERY SERVICE AT PD, C DRINKING WATER DELIVERY SERVICE AT PD,2022-000018
120-4100-2250 33.02
DRINKING WATER DELIVERY SERVICE AT PD, C12F0029569225
50Page:

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07/28/2022
Voucher List
City of Hemet
51 1:42:24PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201852 7/28/2022 (Continued)12114 READYREFRESH
DRINKING WATER DELIVERY SERVICE AT PD,2022-000018
115-3013-2400 42.37
DRINKING WATER DELIVERY SERVICE AT PD, C22F0016410664
DRINKING WATER DELIVERY SERVICE AT PD,2022-000018
115-3013-2400 53.59
DRINKING WATER DELIVERY SERVICE AT PD, C22F0016410706
DRINKING WATER DELIVERY SERVICE AT PD,2022-000018
115-3013-2400 12.78
DRINKING WATER DELIVERY SERVICE AT PD, C22F0022913727
DRINKING WATER DELIVERY SERVICE AT PD,2022-000018
115-3013-2400 129.45
Total : 271.21
201853 7/28/2022 89482 RICHARDS, REBECCA ANN AUG 2022 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 476.00
Total : 476.00
201854 7/28/2022 69325 RIVERSIDE, COUNTY OF (DPH) 040122 ANNUAL HEALTH INSPECTION OF JAIL

ANNUAL HEALTH INSPECTION OF JAIL
115-3003-2710 464.00
Total : 464.00
201855 7/28/2022 69456 RIVERSIDE, COUNTY OF (C&R) MAY 2022 RECORDINGS,OFFICAL RECORDS,VITALS

RECORDINGS,OFFICAL RECORDS,VITALS
120-3350-2710 60.00

RECORDINGS,OFFICAL RECORDS,VITALS
120-2012 50.00
Total : 110.00
201856 7/28/2022 69274 RIVERSIDE, COUNTY OF (ROV) 3557 ELECTION SERVICES

ELECTION SERVICES
100-1301-2710 10,603.48
Total : 10,603.48
201857 7/28/2022 81622 RIVERSIDE, COUNTY OF (FM) FM0000025774 JULY 2022 LEASE & MANAGEMENT FEE 51Page:

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07/28/2022
Voucher List
City of Hemet
52 1:42:24PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201857 7/28/2022 (Continued)81622 RIVERSIDE, COUNTY OF (FM) JULY 2022 LEASE & MANAGEMENT FEE
110-3013-2400 629.16
AUG 2022 LEASE & MANAGEMENT FEEFM0000025881
AUG 2022 LEASE & MANAGEMENT FEE
110-3013-2400 629.16
Total : 1,258.32
201858 7/28/2022 75734 RIVERSIDE, COUNTY OF (IT) PE0000000417 HPD PSEC SUBSCRIPTION FEE CO#1 - TO COVER ADDITIONAL COSTS2022-000357
115-3013-2710 7,428.24
Total : 7,428.24
201859 7/28/2022 74575 RIVERSIDE, COUNTY OF (TLMA) TL0000016417 TRAFFIC SIGNAL TECH SERVICE

TRAFFIC SIGNAL TECH SERVICE
221-4200-2105 150.03

TRAFFIC SIGNAL TECH SERVICE
221-4200-2400 734.13

TRAFFIC SIGNAL TECH SERVICE
221-4200-2450 128.54
Total : 1,012.70
201860 7/28/2022 98136 RODRIQUEZ, SARAI TRAVEL ADVANCE, RECORDS CLERK, SAN DIEGO

ADVANCE, RECORDS CLERK, SAN DIEGO
110-3007-2560 385.00
Total : 385.00
201861 7/28/2022 76780 RUSSO, JOHN AUG 2022 PYMT IN LIEU OF MEDICAL INS

PYMT IN LIEU OF MEDICAL INS
689-2150-2400 953.81
Total : 953.81
201862 7/28/2022 69109 S E I U LOCAL 721 Ben495673 SEIU CONTRIBUTIONS: PAYMENT SEIU CONTRIBUTIONS: Payment
750-2163 1,926.98
Total : 1,926.98
52Page:

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07/28/2022
Voucher List
City of Hemet
53 1:42:24PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201863 7/28/2022 94440 S L I CLEANING SERVICES 6002 BIO-HAZ CLEANUP SERVICES

BIO-HAZ CLEANUP SERVICES
110-3002-2710 1,129.00
Total : 1,129.00
201864 7/28/2022 73412 S S D ALARM R-00383717 ALARM SERVICE ALARM SERVICE2023-000141
685-4560-2400 1,302.77
Total : 1,302.77
201865 7/28/2022 74028 SAM BROWN SHIELDS INC 5686 BADGES/SHIELDS

BADGES/SHIELDS
110-3241-2700 236.35
Total : 236.35
201866 7/28/2022 74745 SAN BERNARDINO, COUNTY OF (SD) 21834 POLYGRAPH SERVICES

POLYGRAPH SERVICES
115-3002-2710 400.00
Total : 400.00
201867 7/28/2022 57297 SAN DIEGO POLICE EQUIPMENT 652683 SPEER DUTY AMMUNITION CS/1000 CCI-53966~2022-000160
110-3012-2700 4,543.80
Freight2022-000160
110-3012-2700 161.10
CS/500 CCI-24445SP~2022-000160
110-3012-2700 2,867.40
NEW Riverside Co Sales Tax
110-3012-2700 648.48
Total : 8,220.78
201868 7/28/2022 98139 SCHULTZ, JOSHUA REQ 072022 RETURN SEIZED FUNDS

RETURN SEIZED FUNDS
231-2031 1,000.00

RETURN SEIZED FUNDS
140-0410 9.78
53Page:

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07/28/2022
Voucher List
City of Hemet
54 1:42:24PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,009.78 201868 7/28/2022 98139 98139 SCHULTZ, JOSHUA 201869 7/28/2022 70507 SERNA, FRANK AUG 2022 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 282.00
Total : 282.00
201870 7/28/2022 96245 SHOETERIA 0035903-IN EMPLOYEE SAFETY SHOES EMPLOYEE SAFETY SHOES2022-000019
254-4600-2700 140.56
Total : 140.56
201871 7/28/2022 97495 SIBOLE, JOSH TRAVEL ADVANCE, TRI STATE, LAS VEGAS

ADVANCE, TRI STATE, LAS VEGAS
571-9000-2560 210.00
Total : 210.00
201872 7/28/2022 97495 SIBOLE, JOSH REQ 072022 REIMBURSE EXPENSE, WORK BOOTS

REIMBURSE EXPENSE, WORK BOOTS
571-9000-2700 175.00
Total : 175.00
201873 7/28/2022 92966 SKYLINE SAFETY AND SUPPLY 6956 STREET MAINT & SAFETY SUPPLIES STREET MAINT & SAFETY SUPPLIES2023-000125
110-4250-2450 260.11
STREET MAINT & SAFETY SUPPLIES2023-000125
225-8250-2450 260.11
STREET MAINT & SAFETY SUPPLIES2023-000125
228-8250-2450 260.11
STREET MAINT & SAFETY SUPPLIES6961
STREET MAINT & SAFETY SUPPLIES2023-000125
571-9000-2700 176.17
Total : 956.50
201874 7/28/2022 58450 SMART & FINAL 25302 FOOD AND BREAKROOM SUPPLIES FOOD AND BREAKROOM SUPPLIES~2023-000053
110-3003-2700 96.40
54Page:

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07/28/2022
Voucher List
City of Hemet
55 1:42:24PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 96.40 201874 7/28/2022 58450 58450 SMART & FINAL 201879 7/28/2022 59145 SOUTHERN CALIFORNIA EDISON 600000520776 ELECTRIC BILLS

ELECTRIC BILLS
571-9000-2105 177.35

ELECTRIC BILLS
225-8250-2105 1,734.76
ELECTRIC BILLS700008961935

ELECTRIC BILLS
221-4200-2105 195.52
ELECTRIC BILLS700009625171

ELECTRIC BILLS
221-4200-2105 71.29
ELECTRIC BILLS700009727225

ELECTRIC BILLS
225-8250-2105 17.52
ELECTRIC BILLS700016968576

ELECTRIC BILLS
225-8250-2105 12.91
ELECTRIC BILLS700019417525

ELECTRIC BILLS
225-8250-2105 22.75
ELECTRIC BILLS700024523664

ELECTRIC BILLS
225-8250-2105 171.16
ELECTRIC BILLS7000301114316

ELECTRIC BILLS
227-8273-2105 78.66
ELECTRIC BILLS700031062878

ELECTRIC BILLS
225-8250-2105 50.83
ELECTRIC BILLS700035557517

ELECTRIC BILLS
225-8250-2105 16.87
ELECTRIC BILLS700037380915

ELECTRIC BILLS
55Page:

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07/28/2022
Voucher List
City of Hemet
56 1:42:24PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201879 7/28/2022 (Continued)59145 SOUTHERN CALIFORNIA EDISON 228-8270-2105 34.40
ELECTRIC BILLS700058660388

ELECTRIC BILLS
225-8250-2105 51.63
ELECTRIC BILLS700077564577

ELECTRIC BILLS
225-8250-2105 94.53

ELECTRIC BILLS
221-4200-2105 71.53
ELECTRIC BILLS700077883162

ELECTRIC BILLS
221-4200-2105 118.18
ELECTRIC BILLS700077989559

ELECTRIC BILLS
221-4200-2105 118.40
ELECTRIC BILLS700113168429

ELECTRIC BILLS
225-8250-2105 37.61

ELECTRIC BILLS
221-4200-2105 83.20
ELECTRIC BILLS700135519148

ELECTRIC BILLS
225-8250-2105 13.33
ELECTRIC BILLS700140161206

ELECTRIC BILLS
227-8270-2105 241.95

ELECTRIC BILLS
221-4200-2105 65.84

ELECTRIC BILLS
227-8276-2105 116.25

ELECTRIC BILLS
228-8276-2105 56.91

ELECTRIC BILLS
228-8290-2105 18.61
56Page:

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07/28/2022
Voucher List
City of Hemet
57 1:42:24PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201879 7/28/2022 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
228-8270-2105 18.61
ELECTRIC BILLS700141243966

ELECTRIC BILLS
221-4200-2105 194.49
ELECTRIC BILLS700145586940

ELECTRIC BILLS
225-8250-2105 14.74
ELECTRIC BILLS700145660496

ELECTRIC BILLS
225-8250-2105 28.63
ELECTRIC BILLS700145713040

ELECTRIC BILLS
225-8250-2105 82.05
ELECTRIC BILLS700145761944

ELECTRIC BILLS
221-4200-2105 48.31
ELECTRIC BILLS700157456912

ELECTRIC BILLS
228-8272-2105 16.22
ELECTRIC BILLS700161530508

ELECTRIC BILLS
225-8250-2105 21.16
ELECTRIC BILLS700162626406

ELECTRIC BILLS
225-8250-2105 15.01
ELECTRIC BILLS700169591309

ELECTRIC BILLS
225-8250-2105 14.84
ELECTRIC BILLS700196257518

ELECTRIC BILLS
228-8289-2105 15.01
ELECTRIC BILLS700196335724

ELECTRIC BILLS
228-8289-2105 27.28
57Page:

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07/28/2022
Voucher List
City of Hemet
58 1:42:24PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201879 7/28/2022 (Continued)59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS700196480820

ELECTRIC BILLS
228-8289-2105 14.05
ELECTRIC BILLS700197050187

ELECTRIC BILLS
227-8289-2105 83.80
ELECTRIC BILLS700197324316

ELECTRIC BILLS
221-4200-2105 137.34
ELECTRIC BILLS700203783102

ELECTRIC BILLS
221-4200-2105 62.30
ELECTRIC BILLS700203829275

ELECTRIC BILLS
228-8265-2105 13.00
ELECTRIC BILLS7002083815232

ELECTRIC BILLS
227-8265-2105 121.81
ELECTRIC BILLS700239287122

ELECTRIC BILLS
225-8250-2105 34.35
ELECTRIC BILLS700245442073

ELECTRIC BILLS
225-8250-2105 92.61
ELECTRIC BILLS700251307341

ELECTRIC BILLS
225-8250-2105 74.77
ELECTRIC BILLS700251809620

ELECTRIC BILLS
225-8250-2105 56.94
ELECTRIC BILLS700265330208

ELECTRIC BILLS
221-4200-2105 75.89
ELECTRIC BILLS700266681134

ELECTRIC BILLS
58Page:

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07/28/2022
Voucher List
City of Hemet
59 1:42:24PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201879 7/28/2022 (Continued)59145 SOUTHERN CALIFORNIA EDISON 221-4200-2105 24.34
ELECTRIC BILLS700271158995

ELECTRIC BILLS
221-4200-2105 78.01

ELECTRIC BILLS
227-8276-2105 33.66
ELECTRIC BILLS700275216730

ELECTRIC BILLS
221-4200-2105 110.27

ELECTRIC BILLS
225-8250-2105 66.46
ELECTRIC BILLS700283554282

ELECTRIC BILLS
254-4650-2105 73.36
ELECTRIC BILLS700291020252

ELECTRIC BILLS
685-4560-2105 2,966.83
ELECTRIC BILLS700297094674

ELECTRIC BILLS
225-8250-2105 131.69
ELECTRIC BILLS700297774785

ELECTRIC BILLS
225-8250-2105 61.22
ELECTRIC BILLS700317596939

ELECTRIC BILLS
225-8250-2105 64.12

ELECTRIC BILLS
221-4200-2105 70.43
ELECTRIC BILLS700320429036

ELECTRIC BILLS
225-8250-2105 40.96
ELECTRIC BILLS700343727931

ELECTRIC BILLS
225-8250-2105 20.63

ELECTRIC BILLS
59Page:

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07/28/2022
Voucher List
City of Hemet
60 1:42:24PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201879 7/28/2022 (Continued)59145 SOUTHERN CALIFORNIA EDISON 685-4560-2105 719.31
ELECTRIC BILLS700351156414

ELECTRIC BILLS
221-4200-2105 44.34
ELECTRIC BILLS700351498237

ELECTRIC BILLS
221-4200-2105 109.57
ELECTRIC BILLS700352812888

ELECTRIC BILLS
225-8250-2105 14.43
ELECTRIC BILLS700355335191

ELECTRIC BILLS
228-8265-2105 247.18
ELECTRIC BILLS700380775968

ELECTRIC BILLS
225-8250-2105 16.23
ELECTRIC BILLS700387655591

ELECTRIC BILLS
571-9000-2105 13,614.54
ELECTRIC BILLS700392724853

ELECTRIC BILLS
225-8250-2105 32.81
ELECTRIC BILLS700395043961

ELECTRIC BILLS
228-8278-2105 19.27

ELECTRIC BILLS
227-8277-2105 27.45

ELECTRIC BILLS
227-8278-2105 35.04

ELECTRIC BILLS
228-8277-2105 39.12
ELECTRIC BILLS700415644842

ELECTRIC BILLS
227-8284-2105 18.69
ELECTRIC BILLS700439058117
60Page:

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07/28/2022
Voucher List
City of Hemet
61 1:42:24PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201879 7/28/2022 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
225-8250-2105 74.10
ELECTRIC BILLS700439104896

ELECTRIC BILLS
221-4200-2105 94.05
ELECTRIC BILLS700444338856

ELECTRIC BILLS
228-8299-2105 16.32
ELECTRIC BILLS700446827312

ELECTRIC BILLS
227-8280-2105 357.32
ELECTRIC BILLS700480688190

ELECTRIC BILLS
225-8250-2105 16.11
ELECTRIC BILLS700487283382

ELECTRIC BILLS
225-8250-2105 22.86
ELECTRIC BILLS700488851449

ELECTRIC BILLS
221-4200-2105 76.09
ELECTRIC BILLS700492639297

ELECTRIC BILLS
227-8280-2105 26.08
ELECTRIC BILLS700499979167

ELECTRIC BILLS
685-4560-2105 1,701.92
ELECTRIC BILLS700519837895

ELECTRIC BILLS
571-9000-2105 1,154.50
ELECTRIC BILLS700520877112

ELECTRIC BILLS
221-4200-2105 66.47
ELECTRIC BILLS700522798520

ELECTRIC BILLS
225-8250-2105 30.35
61Page:

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07/28/2022
Voucher List
City of Hemet
62 1:42:24PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201879 7/28/2022 (Continued)59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS700538781894

ELECTRIC BILLS
110-4250-2105 86.78
ELECTRIC BILLS700543535201

ELECTRIC BILLS
227-8280-2105 212.34
ELECTRIC BILLS700546454695

ELECTRIC BILLS
221-4200-2105 558.95
ELECTRIC BILLS700563616827

ELECTRIC BILLS
227-8271-2105 95.11

ELECTRIC BILLS
228-8271-2105 36.58
ELECTRIC BILLS700564308456

ELECTRIC BILLS
225-8250-2105 44.74
ELECTRIC BILLS700574514977

ELECTRIC BILLS
685-4560-2105 14.19
ELECTRIC BILLS700575629669

ELECTRIC BILLS
110-3013-2800 345.74
ELECTRIC BILLS700591565052

ELECTRIC BILLS
571-9000-2105 1,318.94
ELECTRIC BILLS700591592435

ELECTRIC BILLS
225-8250-2105 72.46
ELECTRIC BILLS700595735244

ELECTRIC BILLS
225-8250-2105 81.15
ELECTRIC BILLS700597649982

ELECTRIC BILLS
225-8250-2105 45.53
62Page:

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07/28/2022
Voucher List
City of Hemet
63 1:42:24PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201879 7/28/2022 (Continued)59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS700606777682

ELECTRIC BILLS
685-4560-2105 127.06
ELECTRIC BILLS700609251384

ELECTRIC BILLS
225-8250-2105 24.89
ELECTRIC BILLS700620070322

ELECTRIC BILLS
227-8264-2105 108.70
ELECTRIC BILLS700620085981

ELECTRIC BILLS
225-8250-2105 57.83
ELECTRIC BILLS700623523017

ELECTRIC BILLS
225-8250-2105 14.30
ELECTRIC BILLS700624554449

ELECTRIC BILLS
225-8250-2105 19.87
ELECTRIC BILLS700626829707

ELECTRIC BILLS
227-8289-2105 49.38
ELECTRIC BILLS700634165028

ELECTRIC BILLS
685-4560-2105 14.19
ELECTRIC BILLS8011054533

ELECTRIC BILLS
227-8294-2105 12.16
Total : 30,592.22
201880 7/28/2022 59150 SOUTHERN CALIFORNIA GAS CO 04026816381 NATURAL GAS VEHICLE FUEL BILL

NATURAL GAS VEHICLE FUEL BILL
685-4560-2115 948.47
Total : 948.47
201881 7/28/2022 59150 SOUTHERN CALIFORNIA GAS CO 01588594562 MONTHLY GAS BILLS 63Page:

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07/28/2022
Voucher List
City of Hemet
64 1:42:24PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201881 7/28/2022 (Continued)59150 SOUTHERN CALIFORNIA GAS CO

MONTHLY GAS BILLS
685-4560-2115 16.94
MONTHLY GAS BILLS03682435007

MONTHLY GAS BILLS
685-4560-2115 14.79
MONTHLY GAS BILLS08512433254

MONTHLY GAS BILLS
685-4560-2115 36.29
MONTHLY GAS BILLS09142433235

MONTHLY GAS BILLS
685-4560-2115 14.79
MONTHLY GAS BILLS13552433008

MONTHLY GAS BILLS
685-4560-2115 128.72
MONTHLY GAS BILLS14602433568

MONTHLY GAS BILLS
685-4560-2115 14.79
MONTHLY GAS BILLS16265395737

MONTHLY GAS BILLS
685-4560-2115 106.55
MONTHLY GAS BILLS17962433391

MONTHLY GAS BILLS
685-4560-2115 27.68
MONTHLY GAS BILLS19222435406

MONTHLY GAS BILLS
685-4560-2115 14.79
MONTHLY GAS BILLS19432435725

MONTHLY GAS BILLS
685-4560-2115 6.45
MONTHLY GAS BILLS20052532007

MONTHLY GAS BILLS
685-4560-2115 36.29
Total : 418.08
201882 7/28/2022 92470 SOUTHERN COMPUTER WAREHOUSE INV00741338 COMPUTER SOFTWARE,EQUIP & SUPPLIES 64Page:

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07/28/2022
Voucher List
City of Hemet
65 1:42:24PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201882 7/28/2022 (Continued)92470 SOUTHERN COMPUTER WAREHOUSE

COMPUTER SOFTWARE,EQUIP & SUPPLIES
115-3013-2265 736.45
Total : 736.45
201883 7/28/2022 76654 STAPLES ADVANTAGE 3511152656 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS OFFICE SUPPLIES2022-000021
130-3005-2250 38.14
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3511152657
OFFICE SUPPLIES2022-000021
130-3005-2250 303.30
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3512023543
OFFICE SUPPLIES2022-000021
130-3005-2250 41.75
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3512023544
OFFICE SUPPLIES2022-000021
130-3005-2250 189.02
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3512425244
OFFICE SUPPLIES2023-000054
100-1100-2250 91.33
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3512425245
OFFICE SUPPLIES2023-000054
100-1400-2250 10.65
OFFICE SUPPLIES2023-000054
100-1401-2250 25.18
OFFICE SUPPLIES3512425246

OFFICE SUPPLIES
254-4600-2250 -13.69

OFFICE SUPPLIES
254-4650-2250 -13.69

OFFICE SUPPLIES
571-9000-2250 -21.69
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3512425247
OFFICE SUPPLIES2023-000054
110-3007-2250 226.45
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3512895010
65Page:

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07/28/2022
Voucher List
City of Hemet
66 1:42:24PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201883 7/28/2022 (Continued)76654 STAPLES ADVANTAGE
OFFICE SUPPLIES2023-000054
100-1200-2250 40.24
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3512895011
OFFICE SUPPLIES2023-000054
100-1400-2250 174.34
OFFICE SUPPLIES2023-000054
100-1402-2250 7.95
OFFICE SUPPLIES2023-000054
254-4600-2250 32.03
OFFICE SUPPLIES2023-000054
254-4650-2250 32.03
OFFICE SUPPLIES2023-000054
571-9000-2250 50.71
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3512895012
OFFICE SUPPLIES2023-000054
100-1400-2250 41.83
OFFICE SUPPLIES2023-000054
254-4600-2250 6.01
OFFICE SUPPLIES2023-000054
254-4650-2250 6.01
OFFICE SUPPLIES2023-000054
571-9000-2250 9.50
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3512895013
OFFICE SUPPLIES2022-000021
110-3200-2250 216.64
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3512895014
OFFICE SUPPLIES2023-000054
110-3007-2250 47.98
Total : 1,542.02
201884 7/28/2022 98140 STRANGE, DEREK REQ 072022 RETURN SEIZED FUNDS

RETURN SEIZED FUNDS
231-2031 10,164.00

RETURN SEIZED FUNDS
140-0410 91.22
66Page:

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07/28/2022
Voucher List
City of Hemet
67 1:42:24PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 10,255.22 201884 7/28/2022 98140 98140 STRANGE, DEREK 201885 7/28/2022 71611 TAVARES, JOSE AUG 2022 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 176.00
Total : 176.00
201886 7/28/2022 95908 TESCO CONTROLS INC 0077102-IN T & M PROFESSIONAL SERVICE/ REPAIRS

T & M PROFESSIONAL SERVICE/ REPAIRS
571-9000-2710 290.00
Total : 290.00
201887 7/28/2022 79158 THOMSON REUTERS 846629275 CLEAR PROFLEX (1) SERVICE MATERIAL # 41308780~2022-000394
115-3013-2710 294.00
Total : 294.00
201888 7/28/2022 90918 T-SHIRT GUYS, THE 65975 PUBLIC WORKS T-SHIRTS $9.75 SMALL LONG SLEEVE T-SHIRTS~2022-000215
571-9000-2700 127.23
Total : 127.23
201889 7/28/2022 80956 U S BANK VOYAGER FLEET SYS 86912-3901 FUEL FUEL
110-3200-2623 348.40
FUEL
115-3000-2623 2,218.16
Total : 2,566.56
201890 7/28/2022 78838 ULINE 150747614 COURIER SUPPLIES COURIER SUPPLIES2022-000593
254-4600-2450 57.08
COURIER SUPPLIES151049236
COURIER SUPPLIES2023-000055
571-9000-2810 71.93
COURIER SUPPLIES151059310
COURIER SUPPLIES2023-000055
67Page:

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07/28/2022
Voucher List
City of Hemet
68 1:42:24PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201890 7/28/2022 (Continued)78838 ULINE
110-3003-2250 58.78
Total : 187.79
201891 7/28/2022 91112 UNIFIRST CORP 1815440 LAUNDRY CLEANING SERVICES UNIFORM CLEANING SVC2023-000057
110-4250-2700 8.96
LAUNDRY CLEANING SERVICES1815459
UNIFORM CLEANING SVC2023-000057
110-4250-2700 9.27
UNIFORM CLEANING SVC2023-000057
225-8250-2700 9.27
UNIFORM CLEANING SVC2023-000057
228-8250-2700 9.26
LAUNDRY CLEANING SERVICES1815462
UNIFORM CLEANING SVC2023-000057
228-8265-2700 9.98
LAUNDRY CLEANING SERVICES1818037
UNIFORM CLEANING SVC2023-000057
110-3003-2700 66.15
LAUNDRY CLEANING SERVICES1820567
UNIFORM CLEANING SVC2023-000057
571-9000-2700 75.66
LAUNDRY CLEANING SERVICES1820568
UNIFORM CLEANING SVC2023-000057
110-4250-2700 8.96
LAUNDRY CLEANING SERVICES1820569
UNIFORM CLEANING SVC2023-000057
221-4200-2700 20.90
LAUNDRY CLEANING SERVICES1820571
UNIFORM CLEANING SVC2023-000057
684-4550-2350 66.51
LAUNDRY CLEANING SERVICES1820587
UNIFORM CLEANING SVC2023-000057
110-4250-2700 9.27
UNIFORM CLEANING SVC2023-000057
68Page:

13.A

07/28/2022
Voucher List
City of Hemet
69 1:42:24PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201891 7/28/2022 (Continued)91112 UNIFIRST CORP
225-8250-2700 9.27
UNIFORM CLEANING SVC2023-000057
228-8250-2700 9.26
LAUNDRY CLEANING SERVICES1820588
UNIFORM CLEANING SVC2023-000057
254-4650-2700 29.28
LAUNDRY CLEANING SERVICES1820589
UNIFORM CLEANING SVC2023-000057
254-4600-2700 20.45
LAUNDRY CLEANING SERVICES1820590
UNIFORM CLEANING SVC2023-000057
228-8265-2700 9.98
LAUNDRY CLEANING SERVICES1820591
UNIFORM CLEANING SVC2023-000057
110-3003-2700 66.15
LAUNDRY CLEANING SERVICES1823152
UNIFORM CLEANING SVC2023-000057
571-9000-2700 75.66
LAUNDRY CLEANING SERVICES1823153
UNIFORM CLEANING SVC2023-000057
110-4250-2700 8.96
LAUNDRY CLEANING SERVICES1823154
UNIFORM CLEANING SVC2023-000057
221-4200-2700 20.90
LAUNDRY CLEANING SERVICES1823156
UNIFORM CLEANING SVC2023-000057
684-4550-2700 60.99
LAUNDRY CLEANING SERVICES1823161
UNIFORM CLEANING SVC2023-000057
110-4250-2700 23.26
UNIFORM CLEANING SVC2023-000057
225-8250-2700 23.26
UNIFORM CLEANING SVC2023-000057
228-8250-2700 23.25
LAUNDRY CLEANING SERVICES1823162
69Page:

13.A

07/28/2022
Voucher List
City of Hemet
70 1:42:24PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201891 7/28/2022 (Continued)91112 UNIFIRST CORP
UNIFORM CLEANING SVC2023-000057
254-4650-2700 30.78
LAUNDRY CLEANING SERVICES1823163
UNIFORM CLEANING SVC2023-000057
254-4600-2700 20.45
LAUNDRY CLEANING SERVICES1823164
UNIFORM CLEANING SVC2023-000057
228-8265-2700 174.88
LAUNDRY CLEANING SERVICES1823165
UNIFORM CLEANING SVC2023-000057
110-3003-2700 66.15
Total : 967.12
201892 7/28/2022 97290 VERIZON CONNECT NWF INC 620000028012 VEHICLE TRACKING (GPS) SUBSCRIPTION Subscription Services:~2022-000657
115-3013-2710 1,421.25
Total : 1,421.25
201893 7/28/2022 80404 VERIZON WIRELESS 371868188-01 CELL PHONES/AIR CARDS

CELL PHONES/AIR CARDS
110-3013-2200 3,791.34
CELL PHONES/AIR CARDS771855254-02

CELL PHONES/AIR CARDS
100-1200-2200 290.25

CELL PHONES/AIR CARDS
100-1300-2200 90.05

CELL PHONES/AIR CARDS
100-1400-2200 90.05

CELL PHONES/AIR CARDS
100-1402-2200 50.04

CELL PHONES/AIR CARDS
100-1500-2200 50.04

CELL PHONES/AIR CARDS
100-1801-2200 141.42

CELL PHONES/AIR CARDS
70Page:

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07/28/2022
Voucher List
City of Hemet
71 1:42:24PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201893 7/28/2022 (Continued)80404 VERIZON WIRELESS
110-3225-2200 128.06

CELL PHONES/AIR CARDS
110-3241-2200 759.06

CELL PHONES/AIR CARDS
110-3243-2450 101.38

CELL PHONES/AIR CARDS
110-6100-2200 88.05

CELL PHONES/AIR CARDS
120-1700-2200 370.81

CELL PHONES/AIR CARDS
120-1701-2200 143.78

CELL PHONES/AIR CARDS
120-3300-2200 390.45

CELL PHONES/AIR CARDS
120-3350-2200 326.87

CELL PHONES/AIR CARDS
120-4100-2200 88.70

CELL PHONES/AIR CARDS
120-4125-2200 89.71

CELL PHONES/AIR CARDS
221-4200-2200 133.74

CELL PHONES/AIR CARDS
225-8250-2200 84.27

CELL PHONES/AIR CARDS
228-8250-2200 84.27

CELL PHONES/AIR CARDS
110-4250-2200 72.23

CELL PHONES/AIR CARDS
228-8265-2200 50.69

CELL PHONES/AIR CARDS
240-1202-2200 50.04

CELL PHONES/AIR CARDS
254-4600-2200 88.78

CELL PHONES/AIR CARDS
71Page:

13.A

07/28/2022
Voucher List
City of Hemet
72 1:42:24PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201893 7/28/2022 (Continued)80404 VERIZON WIRELESS
254-4650-2200 179.11

CELL PHONES/AIR CARDS
571-9000-2200 1,030.25

CELL PHONES/AIR CARDS
680-1930-2200 112.10

CELL PHONES/AIR CARDS
680-1934-2200 40.01

CELL PHONES/AIR CARDS
680-1935-2200 819.07

CELL PHONES/AIR CARDS
684-4550-2350 50.69

CELL PHONES/AIR CARDS
685-4560-2200 188.74

CELL PHONES/AIR CARDS
110-3013-2200 57.01

CELL PHONES/AIR CARDS
221-4200-2200 107.68

CELL PHONES/AIR CARDS
571-9000-2200 53.84

CELL PHONES/AIR CARDS
254-4600-2200 32.30

CELL PHONES/AIR CARDS
684-4550-2200 10.77

CELL PHONES/AIR CARDS
685-4560-2200 10.76
CELL PHONES/AIR CARDS771855254-03

CELL PHONES/AIR CARDS
100-1100-2200 418.82
CELL PHONES/AIR CARDS771855254-04

CELL PHONES/AIR CARDS
110-3013-2200 5,212.32
CELL PHONES/AIR CARDS771855254-05

CELL PHONES/AIR CARDS
110-3241-2200 2,033.34
72Page:

13.A

07/28/2022
Voucher List
City of Hemet
73 1:42:24PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201893 7/28/2022 (Continued)80404 VERIZON WIRELESS
CELL PHONES/AIR CARDS771855254-08

CELL PHONES/AIR CARDS
110-3243-2450 3.89
Total : 17,914.78
201894 7/28/2022 98134 VETERINARY SPECIALTY HOSPITAL REQ 072622 EXAM CONSULT- SURGERY, PD K9 DUKE EXAM CONSULT- SURGERY, PD K9 DUKE
115-3003-2710 205.00
Total : 205.00
201895 7/28/2022 97322 WEBB'S K-9 TRAINING 000400 BLOODHOUND K9 TRAINING POLICE BLOODHOUND K9 TRAINING~2023-000183
110-3003-2560 500.00
Total : 500.00
201896 7/28/2022 96304 WEST COAST FIRE SALES 1974 PARTS/SUPPLIES

PARTS/SUPPLIES
684-4550-2350 1,792.35
Total : 1,792.35
201897 7/28/2022 96863 WESTERN EXTRICATION SPECIALIST 1806 SERVICE EQUIPMENT

SERVICE EQUIPMENT
110-3241-2850 2,437.38
SERVICE EQUIPMENT1807

SERVICE EQUIPMENT
110-3241-2850 1,078.28
Total : 3,515.66
201898 7/28/2022 78103 WHITE HOUSE SANITATION 0001594910 PORTABLE SANITATION SERVICE PORTABLE SANITATION SERVICE2023-000058
228-8265-2400 93.62
Total : 93.62
201899 7/28/2022 67735 WISEHART, DUANE A AUG 2022 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.00
73Page:

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07/28/2022
Voucher List
City of Hemet
74 1:42:24PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,028.00 201899 7/28/2022 67735 67735 WISEHART, DUANE A 201900 7/28/2022 96216 YOUNGBLOOD & ASSOCIATES 1798A POLYGRAPH EXAMINATION SERVICE POLYGRAPH EXAMINATION SERVICES FOR PD2023-000184
115-3000-2710 350.00
POLYGRAPH EXAMINATION SERVICE1802A
POLYGRAPH EXAMINATION SERVICES FOR PD2023-000184
115-3000-2710 400.00
POLYGRAPH EXAMINATION SERVICE1804A
POLYGRAPH EXAMINATION SERVICES FOR PD2023-000184
115-3000-2710 400.00
POLYGRAPH EXAMINATION SERVICE1805A
POLYGRAPH EXAMINATION SERVICES FOR PD2023-000184
115-3000-2710 400.00
POLYGRAPH EXAMINATION SERVICE1807A
POLYGRAPH EXAMINATION SERVICES FOR PD2023-000184
115-3000-2710 400.00
POLYGRAPH EXAMINATION SERVICE1812A
POLYGRAPH EXAMINATION SERVICES FOR PD2023-000184
115-3000-2710 400.00
POLYGRAPH EXAMINATION SERVICE1815A
POLYGRAPH EXAMINATION SERVICES FOR PD2023-000184
115-3000-2710 400.00
Total : 2,750.00
201901 7/28/2022 97861 YUNEX LLC 5620040272 EXTRAORDINARY WORK/POLE KNOCKDOWN PO FOR EXTRAORDINARY WORK/POLE2022-000620
225-8250-2450 4,837.56
Total : 4,837.56
201902 7/28/2022 90322 ZEP SALES & SERVICE 9007597514 SUPPLIES

SUPPLIES
110-4250-2450 411.86

SUPPLIES
225-8250-2450 411.86

SUPPLIES
74Page:

13.A

07/28/2022
Voucher List
City of Hemet
75 1:42:24PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201902 7/28/2022 (Continued)90322 ZEP SALES & SERVICE
228-8250-2450 411.88
Total : 1,235.60
Bank total : 953,103.42 174 Vouchers for bank code : 001 953,103.42Total vouchers :Vouchers in this report 174
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.
75Page:

13.A

08/11/2022
Voucher List
City of Hemet
1 11:57:49AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201903 8/11/2022 94373 A M CONSERVATION GROUP INC IN1032918 EACH KIT CONTAINS A HOSE SPRAY NOZZLE EACH KIT CONTAINS A HOSE SPRAY NOZZLE,2023-000065
571-9000-2810 2,834.34
Total : 2,834.34
201904 8/11/2022 73965 AARDVARK PIN14770 LAW ENFORCEMENT SUPPLIES

LAW ENFORCEMENT SUPPLIES
110-3000-2700 835.63
Total : 835.63
201905 8/11/2022 98076 ACCURATE MEASUREMENT SYSTEMS V071222DP1 BLANKET PURCHASE ORDER WELL EQUIPMENT2023-000001
571-9000-2450 1,852.97
Total : 1,852.97
201906 8/11/2022 97982 ACE UNIFORMS LLC 297426 FIRE DEPT UNIFORMS

FIRE DEPT UNIFORMS
110-3243-2450 394.29
Total : 394.29
201907 8/11/2022 83711 ADAME LANDSCAPE INC 94354 LANDSCAPING AND MAINTENANCE SERVICES LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
225-8250-2400 10,913.64
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
685-4560-2400 695.76
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8266-2400 3,569.22
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8272-2400 5,370.75
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8264-2400 651.81
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8267-2400 59.06
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8269-2400 232.96
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08/11/2022
Voucher List
City of Hemet
2 11:57:49AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201907 8/11/2022 (Continued)83711 ADAME LANDSCAPE INC
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8270-2400 326.61
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8268-2400 125.92
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8276-2400 5,663.78
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8290-2400 278.75
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8277-2400 140.67
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8278-2400 188.41
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8273-2400 125.64
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8280-2400 1,430.02
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8279-2400 844.98
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8287-2400 73.19
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8283-2400 55.45
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8288-2400 3,646.67
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8271-2400 1,008.34
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8289-2400 303.65
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8285-2400 25.34
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8292-2400 2,856.61
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
221-4200-2400 317.40
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08/11/2022
Voucher List
City of Hemet
3 11:57:49AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201907 8/11/2022 (Continued)83711 ADAME LANDSCAPE INC
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
110-4250-2400 125.28
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8299-2400 48.55
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8301-2400 677.63
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8303-2400 23.86
Total : 39,779.95
201908 8/11/2022 54790 AIRGAS USA, LLC 9989062298 BLANKET PURCHASE ORDER WELDING & OXYGEN SUPPLIES2022-000027
684-4550-2350 214.18
BLANKET PURCHASE ORDER9989062299
WELDING & OXYGEN SUPPLIES2022-000027
254-4600-2450 385.03
BLANKET PURCHASE ORDER9990495276
WELDING AND OXYGEN SUPPLIES2023-000066
571-9000-2710 158.91
BLANKET PURCHASE ORDER9990495277
WELDING AND OXYGEN SUPPLIES2023-000066
684-4550-2350 347.83
Total : 1,105.95
201909 8/11/2022 10710 AL'S KUBOTA TRACTOR INC 233523 MISC TRACTOR PARTS & SUPPLIES MISC TRACTOR PARTS & SUPPLIES2023-000188
110-3241-2850 671.72
MISC TRACTOR PARTS & SUPPLIES234075
MISC TRACTOR PARTS & SUPPLIES2023-000188
254-4650-2450 11.58
MISC TRACTOR PARTS & SUPPLIES234451
MISC TRACTOR PARTS & SUPPLIES2023-000188
225-8250-2850 2,586.88
Total : 3,270.18
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08/11/2022
Voucher List
City of Hemet
4 11:57:49AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201910 8/11/2022 79612 AMAZON.COM 9714 MISC LIBRARY SUPPLIES MISC LIBRARY DEPARTMENT SUPPLIES2022-000004
363-6101-2220 122.47
MISC LIBRARY DEPARTMENT SUPPLIES2022-000004
363-6101-2226 119.94
Total : 242.41
201911 8/11/2022 96463 AMERICAN ASPHALT SOUTH INC 148569 UTILITY DEPOSIT REFUND- CLOSED ACCT

UTILITY DEPOSIT REFUND- CLOSED ACCT
571-0835 1,025.96
Total : 1,025.96
201912 8/11/2022 67343 AMERICAN FORENSIC NURSES INC 76080 PHLEBOTOMIST SERVICES BLOOD ALCOHOL TESTS2023-000238
110-3002-2710 520.00
PHLEBOTOMIST SERVICES76155
BLOOD ALCOHOL TESTS2023-000238
110-3002-2710 520.00
Total : 1,040.00
201913 8/11/2022 74131 AQUATIC INFORMATICS INC 101539 BACKFLOW PREV MGMT SOFTWARE

BACKFLOW PREV MGMT SOFTWARE
571-9000-2400 800.00
Total : 800.00
201914 8/11/2022 85561 ARROYO BACKGROUND INVESTIGATIO 2806 290 REGISTRANT & BACKGROUND SERVICES 290 REGISTRANT SERVICES~2022-000147
110-3000-2710 3,916.00
FINAL FY 22 INVOICE BALANCE2022-000147
110-3000-2710 80.00
Total : 3,996.00
201915 8/11/2022 13566 B & W PIPE & SUPPLY 171258 PLUMBING PARTS & LANDSCAPING SUPPLIES PLUMBING PARTS & LANDSCAPING SUPPLIES2023-000189
110-4250-2450 36.92
PLUMBING PARTS & LANDSCAPING SUPPLIES171318
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08/11/2022
Voucher List
City of Hemet
5 11:57:49AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201915 8/11/2022 (Continued)13566 B & W PIPE & SUPPLY
PLUMBING PARTS & LANDSCAPING SUPPLIES2023-000189
110-4250-2450 33.89
PLUMBING PARTS & LANDSCAPING SUPPLIES171360
PLUMBING PARTS & LANDSCAPING SUPPLIES2023-000189
225-8250-2450 47.73
PLUMBING PARTS & LANDSCAPING SUPPLIES171363
PLUMBING PARTS & LANDSCAPING SUPPLIES2023-000189
110-4250-2450 51.00
Total : 169.54
201916 8/11/2022 87684 B A V C O 168086 BACKFLOW DEVICES, PARTS & ACCESSORIES BACKFLOW DEVICES, PARTS & ACCESSORIES2023-000071
571-9000-2710 119.80
Total : 119.80
201917 8/11/2022 13561 B J SPORTING GOODS, INC 87869 EMPLOYEE BOOTS & MISC ITEMS FOR WEAPON R EMPLOYEE BOOTS & MISC ITEMS FOR WEAPON2023-000035
225-8250-2700 152.24
EMPLOYEE BOOTS & MISC ITEMS FOR WEAPON R88189
EMPLOYEE BOOTS & MISC ITEMS FOR WEAPON2023-000035
254-4600-2700 173.99
EMPLOYEE BOOTS & MISC ITEMS FOR WEAPON R88190
EMPLOYEE BOOTS & MISC ITEMS FOR WEAPON2023-000035
254-4600-2700 173.99
EMPLOYEE BOOTS & MISC ITEMS FOR WEAPON R88221
EMPLOYEE BOOTS & MISC ITEMS FOR WEAPON2023-000035
221-4200-2700 173.99
EMPLOYEE BOOTS & MISC ITEMS FOR WEAPON R88233
EMPLOYEE BOOTS & MISC ITEMS FOR WEAPON2023-000035
225-8250-2700 173.99
EMPLOYEE BOOTS & MISC ITEMS FOR WEAPON R88234
EMPLOYEE BOOTS & MISC ITEMS FOR WEAPON2023-000035
225-8250-2700 173.99
EMPLOYEE BOOTS & MISC ITEMS FOR WEAPON R88235
EMPLOYEE BOOTS & MISC ITEMS FOR WEAPON2023-000035
5Page:

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08/11/2022
Voucher List
City of Hemet
6 11:57:49AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201917 8/11/2022 (Continued)13561 B J SPORTING GOODS, INC 110-4250-2700 173.99
EMPLOYEE BOOTS & MISC ITEMS FOR WEAPON R88236
EMPLOYEE BOOTS & MISC ITEMS FOR WEAPON2023-000035
225-8250-2700 173.99
EMPLOYEE BOOTS & MISC ITEMS FOR WEAPON R88237
EMPLOYEE BOOTS & MISC ITEMS FOR WEAPON2023-000035
110-4250-2700 173.99
EMPLOYEE BOOTS & MISC ITEMS FOR WEAPON R88381
EMPLOYEE BOOTS & MISC ITEMS FOR WEAPON2023-000035
254-4650-2700 175.00
Total : 1,719.16
201919 8/11/2022 70164 BAKER & TAYLOR 20368018344 BAKER AND TAYLOR FOR BOOKS Annual purchasing vendor for literature2023-000168
363-6102-2222 292.47
BAKER AND TAYLOR FOR BOOKS2036802524
Annual purchasing vendor for literature2023-000168
363-6101-2224 122.24
BAKER AND TAYLOR FOR BOOKS2036802540
Annual purchasing vendor for literature2023-000168
363-6102-2222 17.45
BAKER AND TAYLOR FOR BOOKS2036802541
Annual purchasing vendor for literature2023-000168
363-6102-2223 36.82
BAKER AND TAYLOR FOR BOOKS2036802542
Annual purchasing vendor for literature2023-000168
363-6102-2223 12.88
BAKER AND TAYLOR FOR BOOKS2036802543
Annual purchasing vendor for literature2023-000168
363-6102-2222 19.46
BAKER AND TAYLOR FOR BOOKS2036802544
Annual purchasing vendor for literature2023-000168
363-6102-2222 57.42
BAKER AND TAYLOR FOR BOOKS2036802545
Annual purchasing vendor for literature2023-000168
6Page:

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08/11/2022
Voucher List
City of Hemet
7 11:57:49AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201919 8/11/2022 (Continued)70164 BAKER & TAYLOR
363-6102-2222 514.43
BAKER AND TAYLOR FOR BOOKS2036804448
Annual purchasing vendor for literature2023-000168
363-6101-2220 36.54
BAKER AND TAYLOR FOR BOOKS2036804449
Annual purchasing vendor for literature2023-000168
363-6101-2220 45.15
BAKER AND TAYLOR FOR BOOKS2036804450
Annual purchasing vendor for literature2023-000168
363-6101-2220 85.69
BAKER AND TAYLOR FOR BOOKS2036804451
Annual purchasing vendor for literature2023-000168
363-6101-2220 98.12
BAKER AND TAYLOR FOR BOOKS2036818342
Annual purchasing vendor for literature2023-000168
363-6102-2223 47.57
BAKER AND TAYLOR FOR BOOKS2036818343
Annual purchasing vendor for literature2023-000168
363-6102-2222 12.44
BAKER AND TAYLOR FOR BOOKS2036823461
Annual purchasing vendor for literature2023-000168
363-6102-2223 22.97
BAKER AND TAYLOR FOR BOOKS2036823462
Annual purchasing vendor for literature2023-000168
363-6101-2220 25.12
BAKER AND TAYLOR FOR BOOKS2036835239
Annual purchasing vendor for literature2023-000168
363-6101-2220 23.02
BAKER AND TAYLOR FOR BOOKS2036835240
Annual purchasing vendor for literature2023-000168
363-6101-2220 44.48
BAKER AND TAYLOR FOR BOOKS2036835241
Annual purchasing vendor for literature2023-000168
363-6101-2220 246.62
BAKER AND TAYLOR FOR BOOKS2036835242
7Page:

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08/11/2022
Voucher List
City of Hemet
8 11:57:49AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201919 8/11/2022 (Continued)70164 BAKER & TAYLOR
Annual purchasing vendor for literature2023-000168
363-6101-2220 41.00
BAKER AND TAYLOR FOR BOOKS2036848505
Annual purchasing vendor for literature2023-000168
363-6102-2223 17.67
BAKER AND TAYLOR FOR BOOKS2036848506
Annual purchasing vendor for literature2023-000168
363-6102-2222 20.31
BAKER AND TAYLOR FOR BOOKS2036848507
Annual purchasing vendor for literature2023-000168
363-6102-2222 22.06
BAKER AND TAYLOR FOR BOOKS2036848508
Annual purchasing vendor for literature2023-000168
363-6102-2222 17.01
BAKER AND TAYLOR FOR BOOKS2036860893
Annual purchasing vendor for literature2023-000168
363-6102-2223 54.33
BAKER AND TAYLOR FOR BOOKS2036862388
Annual purchasing vendor for literature2023-000168
363-6101-2220 111.92
BAKER AND TAYLOR FOR BOOKS2036862389
Annual purchasing vendor for literature2023-000168
363-6101-2220 206.43
BAKER AND TAYLOR FOR BOOKS2036862390
Annual purchasing vendor for literature2023-000168
363-6101-2220 39.65
BAKER AND TAYLOR FOR BOOKS2036863327
Annual purchasing vendor for literature2023-000168
363-6102-2223 17.01
BAKER AND TAYLOR FOR BOOKS2036873398
Annual purchasing vendor for literature2023-000168
363-6101-2228 196.55
BAKER AND TAYLOR FOR BOOKS2036875065
Annual purchasing vendor for literature2023-000168
363-6102-2222 27.28
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08/11/2022
Voucher List
City of Hemet
9 11:57:49AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201919 8/11/2022 (Continued)70164 BAKER & TAYLOR
BAKER AND TAYLOR FOR BOOKS2036886859
Annual purchasing vendor for literature2023-000168
363-6101-2228 216.70
BAKER AND TAYLOR FOR BOOKS2036903653
Annual purchasing vendor for literature2023-000168
363-6101-2228 148.33
Total : 2,897.14
201920 8/11/2022 91351 BANK OF NEW YORK MELLON TRUST, THE 252-2487913 ADMIN FEES

ADMIN FEES
100-1500-2710 1,750.00
Total : 1,750.00
201921 8/11/2022 97827 BLACK KNIGHT TERMITE & PEST 108584 GOPHER CONTROL AT CITY PARKS AS NEEDED GOPHER CONTROL AT CITY PARKS AS NEEDED2023-000192
110-4250-2400 325.00
GOPHER CONTROL AT CITY PARKS AS NEEDED108609
GOPHER CONTROL AT CITY PARKS AS NEEDED2023-000192
110-4250-2400 395.00
GOPHER CONTROL AT CITY PARKS AS NEEDED1086260
GOPHER CONTROL AT CITY PARKS AS NEEDED2023-000192
110-4250-2400 175.00
Total : 895.00
201922 8/11/2022 98065 BLAIS & ASSOCIATES LLC BA_3494_2022 BLAIS AND ASSOCIATES, LLC BLAIS & ASSOCIATES, LLC GRANT WRITING2022-000635
100-1200-2710 390.00
Total : 390.00
201923 8/11/2022 97332 BMW MOTORCYCLES OF ESCONDIDO 43823 BLANKET PURCHASE ORDER FOR SERVICES TO NEW CITY BMW MOTORCYCLES2022-000343
684-4550-2350 387.14
BLANKET PURCHASE ORDER43906
FOR SERVICES TO NEW CITY BMW MOTORCYCLES2022-000343
684-4550-2350 485.62
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08/11/2022
Voucher List
City of Hemet
10 11:57:49AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 872.76 201923 8/11/2022 97332 97332 BMW MOTORCYCLES OF ESCONDIDO 201924 8/11/2022 87976 BOONE RECYCLED MATERIALS, INC 12452 RECYCLING DUMP FEES RECYCLING DUMP FEES2023-000076
571-9000-2450 70.00
Total : 70.00
201925 8/11/2022 80630 BOWMAN SIGNS 2222 SIGNS, DECALS & BANNERS SIGNS, DECALS, BANNERS2023-000036
110-3241-2700 87.00
SIGNS, DECALS & BANNERS2224
SIGNS, DECALS, BANNERS2023-000036
110-3241-2450 65.25
Total : 152.25
201926 8/11/2022 82195 C A S C ENGINEERING CONSULTING 0046654 INSPECTIONS PURCHASE REQUEST FOR NPDES INSPECTIONS2022-000646
254-4650-2710 11,868.00
Total : 11,868.00
201927 8/11/2022 80106 C D W GOVERNMENT INC BF63874 BLANKET PURCHASE ORDER - CDW GOVERNMENT BLANKET PURCHASE ORDER~2023-000007
680-1935-2800 1,391.21
BLANKET PURCHASE ORDER - CDW GOVERNMENTBN13798
BLANKET PURCHASE ORDER~2023-000007
680-1935-2800 1,830.38
BLANKET PURCHASE ORDER - CDW GOVERNMENTBN13800
BLANKET PURCHASE ORDER~2023-000007
680-1935-2800 1,830.38
BLANKET PURCHASE ORDER - CDW GOVERNMENTBP21384
BLANKET PURCHASE ORDER~2023-000007
680-1935-2800 504.96
Total : 5,556.93
201928 8/11/2022 95047 C I TECHNOLOGIES INC 10155 IAPRO PROFESSIONAL STANDARDS SOFTWARE

IAPRO PROFESSIONAL STANDARDS SOFTWARE
110-3013-2265 2,142.00
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08/11/2022
Voucher List
City of Hemet
11 11:57:49AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,142.00 201928 8/11/2022 95047 95047 C I TECHNOLOGIES INC 201929 8/11/2022 76831 C R & R INC REQ080122 COMMUNITY CLEAN UP EVENTS 12 EMPLOYEES @ $189.00 PER HR, TOTAL OF2023-000209
115-3004-2400 13,703.00
2 EMPLOYEES @ $66.23 PER HR, TOTAL OF2023-000209
115-3004-2400 1,060.00
DISPOSAL FEES 9 LOADS (75.94 TONS) @2023-000209
115-3004-2400 3,271.00
2 EMPLOYEES @ $66.23 PER HR, TOTAL OF2023-000209
115-3004-2400 1,060.00
14 EMPLOYEES @ $189.00 PER HR, TOTAL OF2023-000209
115-3004-2400 21,404.00
Total : 40,498.00
201930 8/11/2022 91072 C S G CONSULTANTS INC 44930 FIRE PLAN CHECK - Fire Plan Check Services~2022-000217
110-3225-2400 6,820.00
Total : 6,820.00
201931 8/11/2022 72104 CALIFORNIA MUNICIPAL STAT INC 22072802 CITY OF HEMET A/R DIRECT & OVERLAPPING

CITY OF HEMET A/R DIRECT & OVERLAPPING
100-1401-2710 550.00
Total : 550.00
201932 8/11/2022 16975 CALIFORNIA MUNICIPAL TREASURER 300003074 MEMBERSHIP FEES, GOVT ASSOC

MEMBERSHIP FEES, GOVT ASSOC
100-1400-2550 95.00
Total : 95.00
201933 8/11/2022 60100 CALIFORNIA, STATE OF (DOJ) 588924 FINGERPRINTS/BLOOD ALCOHOL

FINGERPRINTS/BLOOD ALCOHOL
115-3002-2710 35.00
Total : 35.00
201934 8/11/2022 98145 CAMARILLO, LUIS 114735 UTILITY DEPOSIT REFUND- CLOSED ACCT

UTILITY DEPOSIT REFUND- CLOSED ACCT
11Page:

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08/11/2022
Voucher List
City of Hemet
12 11:57:49AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201934 8/11/2022 (Continued)98145 CAMARILLO, LUIS
571-0835 216.44
Total : 216.44
201935 8/11/2022 93130 CANON FINANCIAL SERVICES INC 28853021 ANNUAL MAINTENANCE FOR CANNON COPIERS Annual maintenance for Cannon copiers2023-000180
110-6100-2714 228.11
CANON LEASE AGREEMENT HPD PACT28966932
YEAR 5 OF 5 (60 MONTH) LEASE AGREEMENT.2023-000174
110-3010-5410 82.54
Total : 310.65
201936 8/11/2022 74244 CANON SOLUTIONS AMERICA INC 6001296333 COPIER MTNCE AND USAGE

COPIER MTNCE AND USAGE
100-1200-2400 193.36
COPIER MTNCE AND USAGE6001296401

COPIER MTNCE AND USAGE
100-1200-2400 193.36
COPIER MTNCE AND USAGE6001296455

COPIER MTNCE AND USAGE
100-1200-2400 193.36
COPIER MTNCE AND USAGE6001296517

COPIER MTNCE AND USAGE
100-1200-2400 193.36
COPIER MTNCE AND USAGE6001296561

COPIER MTNCE AND USAGE
100-1200-2400 193.36
COPIER MTNCE AND USAGE6001296759

COPIER MTNCE AND USAGE
100-1200-2400 193.36
COPIER MTNCE AND USAGE6001296814

COPIER MTNCE AND USAGE
100-1200-2400 193.36
COPIER MTNCE AND USAGE6001334090

COPIER MTNCE AND USAGE
110-6100-2714 26.49
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08/11/2022
Voucher List
City of Hemet
13 11:57:49AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201936 8/11/2022 (Continued)74244 CANON SOLUTIONS AMERICA INC BLANKET PURCHASE ORDER CANON6001376549
BLANKET PURCHASE ORDER Canon2023-000176
120-4100-2400 25.66
Total : 1,405.67
201937 8/11/2022 66525 CARL WARREN & COMPANY INV REG 080122 CARL WARREN & COMPANY CLAIMS INVESTIGATIONS FOR FY 22/23~2023-000223
683-2200-2400 226.20
Total : 226.20
201938 8/11/2022 17920 CASTELLANO'S TOWING 81078 PD TOWING SERVICES TOWING SERVICES2023-000239
130-3005-2350 105.00
PD TOWING SERVICES81392
TOWING SERVICES2023-000239
130-3005-2350 45.00
PD TOWING SERVICES81403
TOWING SERVICES2023-000239
684-4550-2350 60.00
PD TOWING SERVICES81404
TOWING SERVICES2023-000239
684-4550-2350 60.00
PD TOWING SERVICES81416
TOWING SERVICES2023-000239
130-3005-2350 105.00
PD TOWING SERVICES81582
TOWING SERVICES2023-000239
684-4550-2350 45.00
PD TOWING SERVICES81586
TOWING SERVICES2023-000239
684-4550-2350 45.00
PD TOWING SERVICES81603
TOWING SERVICES2023-000239
684-4550-2350 60.00
PD TOWING SERVICES81621
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08/11/2022
Voucher List
City of Hemet
14 11:57:49AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201938 8/11/2022 (Continued)17920 CASTELLANO'S TOWING
TOWING SERVICES2023-000239
684-4550-2350 60.00
PD TOWING SERVICES81622
TOWING SERVICES2023-000239
684-4550-2350 60.00
PD TOWING SERVICES81623
TOWING SERVICES2023-000239
130-3005-2350 60.00
PD TOWING SERVICES81685
TOWING SERVICES2023-000239
684-4550-2350 60.00
PD TOWING SERVICES81689
TOWING SERVICES2023-000239
684-4550-2350 120.00
PD TOWING SERVICES81701
TOWING SERVICES2023-000239
130-3005-2350 60.00
PD TOWING SERVICES81709
TOWING SERVICES2023-000239
684-4550-2350 120.00
VEHICLE TOW SERVICES FOR EVIDENCE & CITY81752
VEHICLE TOW SERVICES FOR EVIDENCE &2022-000103
110-3003-2350 345.00
Total : 1,410.00
201939 8/11/2022 79632 CENTER POINT LARGE PRINT 1941999 BOOKS BOOKS
363-6101-2220 47.94
Total : 47.94
201940 8/11/2022 79809 CHARTER COMMUNICATIONS 0083541 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
680-1935-2200 202.42
CABLE/INTERNET SERVICE0358141

CABLE/INTERNET SERVICE
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08/11/2022
Voucher List
City of Hemet
15 11:57:49AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201940 8/11/2022 (Continued)79809 CHARTER COMMUNICATIONS 110-3243-2450 115.89
CABLE/INTERNET SERVICE0811768

CABLE/INTERNET SERVICE
110-3013-2400 121.97
CABLE/INTERNET SERVICE0828200

CABLE/INTERNET SERVICE
680-1935-2200 107.16
CABLE/INTERNET SERVICE0998938

CABLE/INTERNET SERVICE
110-3013-2400 1,649.00
CABLE/INTERNET SERVICE1041308

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

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

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

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

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

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

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

CABLE/INTERNET SERVICE
680-1934-2200 762.90
15Page:

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08/11/2022
Voucher List
City of Hemet
16 11:57:49AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 7,562.27 201940 8/11/2022 79809 79809 CHARTER COMMUNICATIONS 201941 8/11/2022 79149 CHARTER INDUSTRIAL SUPPLY, INC 1192512 BLANKET PURCHASE ORDER HOSE/PIPE FITTINGS/SUPPLIES2023-000079
684-4550-2350 196.91
BLANKET PURCHASE ORDER1192946
HOSE/PIPE FITTINGS/SUPPLIES2023-000079
684-4550-2350 365.98
Total : 562.89
201942 8/11/2022 98162 CHAVEZ, GUSTAVO EDUCAT EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
680-1935-1400 2,000.00
Total : 2,000.00
201943 8/11/2022 95105 CIRCLE INC AR155623 ANNUAL HP PRINTER MAINTENANCE AND TONER BLANKET PURCHASE ORDER~2023-000011
680-1935-2710 1,470.06
Total : 1,470.06
201944 8/11/2022 97862 CITY NET 2022-050078 HEMET HOMELESS SERVICES WITH BRIDGE HOUS CO#1 - REVISED ACCOUNT #~2022-000468
270-7003-2710 40,168.47
HEMET HOMELESS SERVICES WITH BRIDGE HOUS2022-060078
CO#1 - REVISED ACCOUNT #~2022-000468
270-7003-2710 44,439.03
Total : 84,607.50
201945 8/11/2022 97736 CLIENTFIRST TECHNOLOGY CONSULT 13901 VENDOR AGONSTIC FIREWALL AND SERVER REVI SERVERS AND STORAGE - (SEE2022-000323
680-1933-2710 3,230.00
Total : 3,230.00
201946 8/11/2022 77258 CORE & MAIN LP Q988191 BLANKET PURCHASE ORDER PIPELINE Blanket Purchase Order Pipeline2023-000060
571-9000-2450 2,644.32
BLANKET PURCHASE ORDER PIPELINER204577
16Page:

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08/11/2022
Voucher List
City of Hemet
17 11:57:49AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201946 8/11/2022 (Continued)77258 CORE & MAIN LP
Blanket Purchase Order Pipeline2023-000060
571-9000-2450 528.17
BLANKET PURCHASE ORDER PIPELINER215405
Blanket Purchase Order Pipeline2023-000060
571-9000-2450 419.12
BLANKET PURCHASE ORDER PIPELINER292813
Blanket Purchase Order Pipeline2023-000060
571-9000-2450 1,832.79
BLANKET PURCHASE ORDER PIPELINER297366
Blanket Purchase Order Pipeline2023-000060
571-9000-2450 405.25
Total : 5,829.65
201947 8/11/2022 97032 CROSSTOWN ELECTRICAL & DATA 4325-22-005 BLANKET PURCHASE ORDER CO#1 - REVISED TOTAL FROM $50,000 TO2022-000115
221-4200-2400 1,353.00
Total : 1,353.00
201948 8/11/2022 98144 CSH 2016-2 BORROWER LLC 128955 UTILITY DEPOSIT REFUND- 448 S STATE UTILITY DEPOSIT REFUND- 448 S STATE
571-0835 144.72
Total : 144.72
201949 8/11/2022 70968 CUMMINS SALES AND SERVICE X5-69708 BLANKET PURCHASE ORDER DIESEL PARTS/REPAIR2023-000081
684-4550-2350 212.62
Total : 212.62
201950 8/11/2022 80853 DASH MEDICAL GLOVES, INC INV1269057 PERSONAL PROTECTIVE EQUIPMENT MEDICAL GLOVES2023-000224
110-3000-2700 1,421.16
Total : 1,421.16
201951 8/11/2022 79441 DELL COMPUTER CORPORATION 10600291360 COMPUTER PURCHASE

COMPUTER PURCHASE
115-3000-2710 591.94
17Page:

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08/11/2022
Voucher List
City of Hemet
18 11:57:49AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 591.94 201951 8/11/2022 79441 79441 DELL COMPUTER CORPORATION 201952 8/11/2022 19810 DEWEY PEST CONTROL 15131383 BLANKET PURCHASE ORDER CO#1-INCREASED PO BY $10,000 TO COVER2022-000116
685-4560-2400 65.00
BLANKET PURCHASE ORDER15134775
CO#1-INCREASED PO BY $10,000 TO COVER2022-000116
685-4560-2400 65.00
BLANKET PURCHASE ORDER15141991
CO#1-INCREASED PO BY $10,000 TO COVER2022-000116
685-4560-2400 125.00
BLANKET PURCHASE ORDER15144939
CO#1-INCREASED PO BY $10,000 TO COVER2022-000116
685-4560-2400 41.00
BLANKET PURCHASE ORDER15144948
CO#1-INCREASED PO BY $10,000 TO COVER2022-000116
685-4560-2400 41.00
BLANKET PURCHASE ORDER15157229
CO#1-INCREASED PO BY $10,000 TO COVER2022-000116
685-4560-2400 216.00
BLANKET PURCHASE ORDER15157230
CO#1-INCREASED PO BY $10,000 TO COVER2022-000116
685-4560-2400 80.00
BLANKET PURCHASE ORDER15157528
CO#1-INCREASED PO BY $10,000 TO COVER2022-000116
685-4560-2400 80.00
PEST & TERMITE CONTROL15157541

PEST & TERMITE CONTROL
685-4560-2400 80.00
BLANKET PURCHASE ORDER15159920
CO#1-INCREASED PO BY $10,000 TO COVER2022-000116
685-4560-2400 80.00
BLANKET PURCHASE ORDER15159922
CO#1-INCREASED PO BY $10,000 TO COVER2022-000116
685-4560-2400 80.00
BLANKET PURCHASE ORDER15159926
18Page:

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08/11/2022
Voucher List
City of Hemet
19 11:57:49AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201952 8/11/2022 (Continued)19810 DEWEY PEST CONTROL
CO#1-INCREASED PO BY $10,000 TO COVER2022-000116
685-4560-2400 80.50
BLANKET PURCHASE ORDER15160791
CO#1-INCREASED PO BY $10,000 TO COVER2022-000116
685-4560-2400 35.00
BLANKET PURCHASE ORDER15160792
CO#1-INCREASED PO BY $10,000 TO COVER2022-000116
685-4560-2400 35.00
BLANKET PURCHASE ORDER15168597
CO#1-INCREASED PO BY $10,000 TO COVER2022-000116
685-4560-2400 80.00
BLANKET PURCHASE ORDER15168600
CO#1-INCREASED PO BY $10,000 TO COVER2022-000116
685-4560-2400 80.00
BLANKET PURCHASE ORDER15169958
CO#1-INCREASED PO BY $10,000 TO COVER2022-000116
685-4560-2400 61.00
Total : 1,324.50
201953 8/11/2022 77516 DIRECTV 076091856 DIRECTV SERVICES

DIRECTV SERVICES
110-3013-2400 217.24
Total : 217.24
201954 8/11/2022 92194 DIVERSIFIED DISTRIBUTION 2002405 BLANKET PURCHASE ORDER VEHICLE BATTERIES2023-000082
684-4550-2350 884.07
Total : 884.07
201955 8/11/2022 98146 DONNELL, ANDREE 115220 UTILITY DEPOSIT REFUND- CLOSED ACCT

UTILITY DEPOSIT REFUND- CLOSED ACCT
571-0835 98.65
Total : 98.65
201956 8/11/2022 13570 E S BABCOCK & SONS, INC CG21569-0142 LABORATORY TESTING OF CITY'S POTABLE 0.0 19Page:

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08/11/2022
Voucher List
City of Hemet
20 11:57:49AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201956 8/11/2022 (Continued)13570 E S BABCOCK & SONS, INC LABORATORY TESTING OF CITY'S POTABLE2023-000083
571-9000-2720 88.20
LABORATORY TESTING OF CITY'S POTABLE 0.0CG21625-0142
LABORATORY TESTING OF CITY'S POTABLE2023-000083
571-9000-2720 274.05
LABORATORY TESTING OF CITY'S POTABLE 0.0CG21709-0142
LABORATORY TESTING OF CITY'S POTABLE2023-000083
571-9000-2720 735.00
LABORATORY TESTING OF CITY'S POTABLE 0.0CG21925-0142
LABORATORY TESTING OF CITY'S POTABLE2023-000083
571-9000-2720 274.05
LABORATORY TESTING OF CITY'S POTABLE 0.0CG21926-0142
LABORATORY TESTING OF CITY'S POTABLE2023-000083
571-9000-2720 170.10
Total : 1,541.40
201959 8/11/2022 23010 EASTERN MUNICIPAL WATER DIST 500000019 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 115.66
CITY OF HEMET WATER ACCOUNTS500004254

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 6,816.91
CITY OF HEMET WATER ACCOUNTS500004403

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 14,792.73
CITY OF HEMET WATER ACCOUNTS500004439

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 6,311.27
CITY OF HEMET WATER ACCOUNTS500004441

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 10,930.41
CITY OF HEMET WATER ACCOUNTS500004516

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 105.19
CITY OF HEMET WATER ACCOUNTS500009146
20Page:

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08/11/2022
Voucher List
City of Hemet
21 11:57:49AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201959 8/11/2022 (Continued)23010 EASTERN MUNICIPAL WATER DIST

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 1,091.65
CITY OF HEMET WATER ACCOUNTS500014933

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 497.38
CITY OF HEMET WATER ACCOUNTS500029953

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 77.76
CITY OF HEMET WATER ACCOUNTS500042851

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 44.72
CITY OF HEMET WATER ACCOUNTS500043826

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 201.46
CITY OF HEMET WATER ACCOUNTS500043827

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 325.08
CITY OF HEMET WATER ACCOUNTS500043828

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 44.72
CITY OF HEMET WATER ACCOUNTS500051704

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 523.86
CITY OF HEMET WATER ACCOUNTS500056294

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 1,552.28
CITY OF HEMET WATER ACCOUNTS500056295

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 4,852.00
CITY OF HEMET WATER ACCOUNTS500056296

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 76.40
CITY OF HEMET WATER ACCOUNTS500056297

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 1,780.49
21Page:

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08/11/2022
Voucher List
City of Hemet
22 11:57:49AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201959 8/11/2022 (Continued)23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCOUNTS500058291

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 20.96
CITY OF HEMET WATER ACCOUNTS500062893

CITY OF HEMET WATER ACCOUNTS
228-8280-2110 874.87
CITY OF HEMET WATER ACCOUNTS500067627

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 146.64
CITY OF HEMET WATER ACCOUNTS500068927

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 821.62
CITY OF HEMET WATER ACCOUNTS500069317

CITY OF HEMET WATER ACCOUNTS
228-8288-2110 77.30
CITY OF HEMET WATER ACCOUNTS500069657

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 2,511.14
CITY OF HEMET WATER ACCOUNTS500070569

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 116.68
CITY OF HEMET WATER ACCOUNTS500071358

CITY OF HEMET WATER ACCOUNTS
228-8288-2110 2,209.69
CITY OF HEMET WATER ACCOUNTS500073345

CITY OF HEMET WATER ACCOUNTS
228-8299-2110 104.29
CITY OF HEMET WATER ACCOUNTS500073361

CITY OF HEMET WATER ACCOUNTS
228-8265-2110 872.11
CITY OF HEMET WATER ACCOUNTS500077798

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 1,765.33
CITY OF HEMET WATER ACCOUNTS500077927

CITY OF HEMET WATER ACCOUNTS
22Page:

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08/11/2022
Voucher List
City of Hemet
23 11:57:49AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201959 8/11/2022 (Continued)23010 EASTERN MUNICIPAL WATER DIST 228-8301-2110 362.91
CITY OF HEMET WATER ACCOUNTS500078666

CITY OF HEMET WATER ACCOUNTS
110-4250-2110 604.38
CITY OF HEMET WATER ACCOUNTS500078679

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 3,106.12
CITY OF HEMET WATER ACCOUNTS500080599

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 953.12
CITY OF HEMET WATER ACCOUNTS500080622

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 1,020.24
CITY OF HEMET WATER ACCOUNTS500082082

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 92.97
CITY OF HEMET WATER ACCOUNTS500082841

CITY OF HEMET WATER ACCOUNTS
228-8265-2110 3,410.24
CITY OF HEMET WATER ACCOUNTS500083713

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 43.70
CITY OF HEMET WATER ACCOUNTS500086167

CITY OF HEMET WATER ACCOUNTS
110-4250-2110 6,922.24
CITY OF HEMET WATER ACCOUNTS500092223

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 70.18
CITY OF HEMET WATER ACCOUNTS500101277

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 941.74
CITY OF HEMET WATER ACCOUNTS500118944

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 20.96
CITY OF HEMET WATER ACCOUNTS500148486
23Page:

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08/11/2022
Voucher List
City of Hemet
24 11:57:49AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201959 8/11/2022 (Continued)23010 EASTERN MUNICIPAL WATER DIST

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 7,558.76
CITY OF HEMET WATER ACCOUNTS500150793

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 305.49
CITY OF HEMET WATER ACCOUNTS500155227

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 201.76
CITY OF HEMET WATER ACCOUNTS500155379

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 435.04
CITY OF HEMET WATER ACCOUNTS500156171

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 296.51
CITY OF HEMET WATER ACCOUNTS500156172

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 122.17
CITY OF HEMET WATER ACCOUNTS500156173

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 220.71
CITY OF HEMET WATER ACCOUNTS500156174

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 122.17
CITY OF HEMET WATER ACCOUNTS500156643

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 1,536.94
CITY OF HEMET WATER ACCOUNTS500157590

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 28.54
CITY OF HEMET WATER ACCOUNTS500159101

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 222.80
CITY OF HEMET WATER ACCOUNTS500370837

CITY OF HEMET WATER ACCOUNTS
370-5698-5500 219.09
24Page:

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08/11/2022
Voucher List
City of Hemet
25 11:57:49AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 88,479.38 201959 8/11/2022 23010 23010 EASTERN MUNICIPAL WATER DIST 201960 8/11/2022 98132 EL MICHOACANO MEAT MKT 935764 NEP 7 UNBOARD HEMET NEP 7 UNBOARD HEMET~2022-000674
120-3350-2710 5,000.00
Total : 5,000.00
201961 8/11/2022 97905 ELITE CUSTOMS CONSTRUCTION EC14072522 SENIOR HOME REPAIR PROGRAM - VILLARREAL Senior Home Repair Program~2023-000165
240-3988-2400 7,625.00
COVELL BUILDING DRAIN/GUTTER REPAIRSEC-752022-2
SIDEWALK CLOSURE AS NEEDED.~2022-000611
685-4560-2460 5,500.00
SENIOR HOME REPAIR PROGRAM - CLARKEC-9372522
Senior home repair program~2023-000163
240-3988-2400 10,000.00
Total : 23,125.00
201962 8/11/2022 97581 ENVISIO SOLUTIONS INC 131280 ENVISIO 22/23 DUES Envisio dues for the fy 22/232023-000202
100-1201-2220 10,000.00
Envisio dues for the fy 22/232023-000202
100-1201-2710 7,500.00
Total : 17,500.00
201963 8/11/2022 82121 F M LOCK & SAFE INC 98925 CITYWIDE LOCK AND KEYS CITYWIDE LOCK AND KEYS2023-000133
110-4250-2450 165.30
BLANKET PURCHASE ORDER99503
CITYWIDE LOCK AND KEYS2022-000055
571-9000-2450 37.52
CITYWIDE LOCK AND KEYS99516
CITYWIDE LOCK AND KEYS2023-000133
254-4650-2450 57.09
CITYWIDE LOCK AND KEYS99672
CITYWIDE LOCK AND KEYS2023-000133
25Page:

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08/11/2022
Voucher List
City of Hemet
26 11:57:49AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201963 8/11/2022 (Continued)82121 F M LOCK & SAFE INC
685-4560-2450 14.68
Total : 274.59
201964 8/11/2022 72447 FEDEX 7-827-59298 EXPRESS MAIL SERVICE

EXPRESS MAIL SERVICE
120-1701-2250 33.11
EXPRESS MAIL SERVICE7-834-65796

EXPRESS MAIL SERVICE
100-1300-2250 8.06
Total : 41.17
201965 8/11/2022 96694 FELDMAN-HARMENING, STEVEN REQ 072622 REIMBURSEMENT FOR TOOLS PER MOU

REIMBURSEMENT FOR TOOLS PER MOU
684-4550-2850 400.00
Total : 400.00
201966 8/11/2022 96979 FLOCK SAFETY CINV-009376 FLOCK ADDL (20) CAMERAS AND (1) RAVEN FLOCK SAFETY ADVANCED SEARCH 25-492022-000550
115-3013-2710 3,500.00
FLOCK FALCON CAMERA2022-000550
115-3013-2710 50,000.00
FALCON, STANDARD IMPLEMENTATION~2022-000550
115-3013-2710 5,000.00
Total : 58,500.00
201967 8/11/2022 77149 FRANCHISE TAX BOARD Ben496480 WAGE ASSIGNMENT: PAYMENT WAGE ASSIGNMENT: Payment
750-2174 66.88
Total : 66.88
201968 8/11/2022 98147 FRAZIER, MELISSA 124305 UTILITY DEPOSIT REFUND- CLOSED ACCT

UTILITY DEPOSIT REFUND- CLOSED ACCT
571-0835 49.67
Total : 49.67
201969 8/11/2022 94495 FRONTIER 2090189078 PHONE BILLS 26Page:

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08/11/2022
Voucher List
City of Hemet
27 11:57:49AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201969 8/11/2022 (Continued)94495 FRONTIER

PHONE BILLS
680-1935-2200 32.31
PHONE BILLS2090670916

PHONE BILLS
110-3013-2200 203.96
PHONE BILLS2130124492

PHONE BILLS
680-1935-2200 46.51
PHONE BILLS2130417140

PHONE BILLS
680-1935-2200 42.32
PHONE BILLS2130482384

PHONE BILLS
680-1935-2200 66.99
PHONE BILLS2131573051

PHONE BILLS
680-1935-2200 58.98
PHONE BILLS9511970831

PHONE BILLS
110-3013-2400 620.62
PHONE BILLS9516521190

PHONE BILLS
680-1935-2200 139.96
PHONE BILLS9516524798

PHONE BILLS
110-3013-2200 319.18
PHONE BILLS9516528907

PHONE BILLS
685-4560-2200 111.66
PHONE BILLS9516580089

PHONE BILLS
680-1935-2200 320.84
PHONE BILLS9517651564

PHONE BILLS
680-1935-2200 56.65
27Page:

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08/11/2022
Voucher List
City of Hemet
28 11:57:49AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201969 8/11/2022 (Continued)94495 FRONTIER
PHONE BILLS9519270573

PHONE BILLS
680-1935-2200 140.92
PHONE BILLS9519291671

PHONE BILLS
680-1935-2200 57.78
PHONE BILLS9519297978

PHONE BILLS
680-1935-2200 124.72
PHONE BILLS9519297978

PHONE BILLS
680-1935-2200 139.96
PHONE BILLS9519298076

PHONE BILLS
680-1935-2200 316.03
PHONE BILLS9519299725

PHONE BILLS
680-1935-2200 432.19
Total : 3,231.58
201970 8/11/2022 93391 G M S T P A SERVICES AUG 2022 DENTAL & VISION BENEFITS ADMIN FEES

DENTAL & VISION BENEFITS ADMIN FEES
682-2150-2710 2,271.60

DENTAL & VISION BENEFITS ADMIN FEES
689-2150-2710 4,105.60
Total : 6,377.20
201971 8/11/2022 98148 GARCIA, MAGDALENA 117484 UTILITY DEPOSIT REFUND- CLOSED ACCT

UTILITY DEPOSIT REFUND- CLOSED ACCT
571-0835 88.09
Total : 88.09
201972 8/11/2022 80767 GARDA CL WEST, INC 10696631 GARDA - ARMOR SERVICE Armor car service to pick up deposit2023-000203
140-1500-2770 1,127.24
28Page:

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08/11/2022
Voucher List
City of Hemet
29 11:57:49AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201972 8/11/2022 (Continued)80767 GARDA CL WEST, INC
GARDA - ARMOR SERVICE10701242
Armor car service to pick up deposit2023-000203
140-1500-2770 1,120.20
Total : 2,247.44
201973 8/11/2022 97335 GEOVIRONMENT CONSULTING LLC INV-0123 GIS CONSULTING PUBLIC SAFETY GIS NEEDS ASSESSMENT.~2022-000312
110-3013-2710 3,745.00
Total : 3,745.00
201974 8/11/2022 74737 GOSCH FORD 1044331 BLANKET PURCHASE ORDER CITY VEHICLE PARTS & SUPPLIES2022-000156
684-4550-2350 32.18
BLANKET PURCHASE ORDER1045277
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 298.07
BLANKET PURCHASE ORDER1045631
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 714.72
BLANKET PURCHASE ORDER1045717
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 470.09
BLANKET PURCHASE ORDER1045772
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 125.16
BLANKET PURCHASE ORDER1045802
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 364.81
BLANKET PURCHASE ORDER1045830
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 232.68
LABORATORY TESTING OF CITY'S POTABLE 0.01045900
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 32.63
BLANKET PURCHASE ORDER1045903
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City of Hemet
30 11:57:49AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201974 8/11/2022 (Continued)74737 GOSCH FORD
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 252.39
BLANKET PURCHASE ORDER1045931
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 64.03
BLANKET PURCHASE ORDER1046082
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 23.62
BLANKET PURCHASE ORDER1099250
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 1,503.00
Total : 4,113.38
201975 8/11/2022 71673 GRAINGER 9388882053 BLANKET PURCHASE ORDER PARTS & SUPPLIES2023-000087
685-4560-2460 300.09
BLANKET PURCHASE ORDER9397751257
PARTS & SUPPLIES2023-000087
684-4550-2350 399.76
Total : 699.85
201976 8/11/2022 94586 H A S A INC 831936 BLANKET PURCHASE ORDER AS NEEDED MULIT-CHLOR 12.5% SODIUM2023-000002
571-9000-2450 379.32
BLANKET PURCHASE ORDER831937
AS NEEDED MULIT-CHLOR 12.5% SODIUM2023-000002
571-9000-2450 474.15
BLANKET PURCHASE ORDER831942
AS NEEDED MULIT-CHLOR 12.5% SODIUM2023-000002
571-9000-2450 403.03
BLANKET PURCHASE ORDER833971
AS NEEDED MULIT-CHLOR 12.5% SODIUM2023-000002
571-9000-2450 426.74
BLANKET PURCHASE ORDER833973
AS NEEDED MULIT-CHLOR 12.5% SODIUM2023-000002
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Voucher List
City of Hemet
31 11:57:49AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201976 8/11/2022 (Continued)94586 H A S A INC
571-9000-2450 355.61
BLANKET PURCHASE ORDER833976
AS NEEDED MULIT-CHLOR 12.5% SODIUM2023-000002
571-9000-2450 474.15
BLANKET PURCHASE ORDER833977
AS NEEDED MULIT-CHLOR 12.5% SODIUM2023-000002
571-9000-2450 177.81
Total : 2,690.81
201977 8/11/2022 74038 H D L COREN & CONE SIN019929 PROPERTY TAX CONTRACT SERVICES FOR FY PROPERTY TAX CONTRACT SERVICES FOR FY2023-000205
100-1401-2710 4,200.00
Total : 4,200.00
201978 8/11/2022 96309 H R GREEN PACIFIC INC 153989 ENTERPRISE FUNDED ENGINEERING SERVICES ENGINEER DESIGN PROFESSION WORK RELATED2022-000277
571-5714-2710 320.00
ENGINEER DESIGN PROFESSION WORK RELATED2022-000277
254-5653-2710 480.00
BLANKET PURCHASE ORDER153990
BLANKET PURCHASE ORDER2022-000358
120-4100-2710 12,240.00
HR GREEN PROJECT MGMT OF OUTDOOR FITNESS154126
HR GREEN PROJECT MANAGEMENT OF OUTDOOR2022-000616
361-1211-2710 922.50
ENTERPRISE FUNDED ENGINEERING SERVICES154633
ENGINEER DESIGN PROFESSION WORK RELATED2022-000277
571-5655-2710 320.00
BLANKET PURCHASE ORDER154642
BLANKET PURCHASE ORDER2022-000358
120-4100-2710 7,200.00
Total : 21,482.50
201979 8/11/2022 71034 HARBOR FREIGHT TOOLS 990227 TOOLS TOOLS
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City of Hemet
32 11:57:49AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201979 8/11/2022 (Continued)71034 HARBOR FREIGHT TOOLS 110-4250-2450 77.90
Total : 77.90
201980 8/11/2022 77286 HARRIS AND ASSOCIATES INC 53059 AB1600 REPORTING AB1600 Reporting2022-000618
315-7140-2710 503.73
AB1600 Reporting2022-000618
316-7140-2710 503.73
AB1600 Reporting2022-000618
326-7140-2710 503.73
AB1600 Reporting2022-000618
329-7140-2710 503.73
AB1600 Reporting2022-000618
331-7140-2710 503.73
AB1600 Reporting2022-000618
332-7140-2710 503.73
AB1600 Reporting2022-000618
361-7140-2710 503.73
AB1600 Reporting2022-000618
362-7140-2710 503.73
AB1600 Reporting2022-000618
363-7140-2710 503.16
AB1600 Reporting2022-000618
100-1400-2710 17.00
AB1600 REPORTING53566
AB1600 Reporting2022-000618
315-7140-2710 156.38
AB1600 Reporting2022-000618
316-7140-2710 156.38
AB1600 Reporting2022-000618
326-7140-2710 156.38
AB1600 Reporting2022-000618
329-7140-2710 156.38
AB1600 Reporting2022-000618
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Voucher List
City of Hemet
33 11:57:49AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201980 8/11/2022 (Continued)77286 HARRIS AND ASSOCIATES INC 331-7140-2710 156.38
AB1600 Reporting2022-000618
332-7140-2710 156.38
AB1600 Reporting2022-000618
361-7140-2710 156.38
AB1600 Reporting2022-000618
362-7140-2710 156.38
AB1600 Reporting2022-000618
363-7140-2710 156.20
AB1600 Reporting2022-000618
100-1400-2710 5.26
Total : 5,962.50
201981 8/11/2022 29850 HEMET FENCE CORP 5407 FENCE REPAIRS/MATERIALS

FENCE REPAIRS/MATERIALS
685-4560-2460 750.00
Total : 750.00
201982 8/11/2022 95999 HEMET GATE KEEPERS 2802 PARK SECURITY PATROL SERVICES PARK SECURITY PATROL SERVICES PER2023-000206
110-4250-2400 2,730.00
Total : 2,730.00
201983 8/11/2022 29915 HEMET INDUSTRIAL SUPPLY 57836 PARTS & SUPPLIES PARTS & SUPPLIES2023-000117
684-4550-2350 17.38
Total : 17.38
201984 8/11/2022 69934 HEMET TRUE VALUE HARDWARE 8410 TOOLS AND SUPPLIES PARTS & SUPPLIES2023-000041
571-9000-2450 22.02
Total : 22.02
201985 8/11/2022 18626 HEMET, CITY OF WATER 3287 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
33Page:

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City of Hemet
34 11:57:49AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201985 8/11/2022 (Continued)18626 HEMET, CITY OF WATER 100-1200-2710 37.28
DEPARTMENT WATER BILLS3288

DEPARTMENT WATER BILLS
225-8250-2110 48.24
DEPARTMENT WATER BILLS3352

DEPARTMENT WATER BILLS
685-4560-2110 476.50
DEPARTMENT WATER BILLS3353

DEPARTMENT WATER BILLS
685-4560-2110 186.34
DEPARTMENT WATER BILLS45821

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

DEPARTMENT WATER BILLS
685-4560-2110 37.23
DEPARTMENT WATER BILLS54122

DEPARTMENT WATER BILLS
225-8250-2110 68.75
DEPARTMENT WATER BILLS54803

DEPARTMENT WATER BILLS
225-8250-2110 48.24
DEPARTMENT WATER BILLS89684

DEPARTMENT WATER BILLS
225-8250-2110 37.23
DEPARTMENT WATER BILLS93042

DEPARTMENT WATER BILLS
685-4560-2110 84.84
Total : 1,072.89
201986 8/11/2022 98151 HERNANDEZ, MIA 88106 UTILITY DEPOSIT REFUND- CLOSED ACCT

UTILITY DEPOSIT REFUND- CLOSED ACCT
571-0835 178.13
Total : 178.13
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Voucher List
City of Hemet
35 11:57:49AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201987 8/11/2022 93728 HIATT, MATTHEW REQ 070522 TRAVEL EXPENSE REIMB ICI CORE,

TRAVEL EXPENSE REIMB ICI CORE,
115-3000-2560 565.03
TRAVEL EXPENSE REIMB, ICI SEXUALREQ 070522 - 2

TRAVEL EXPENSE REIMB, ICI SEXUAL
115-3000-2560 326.39
Total : 891.42
201988 8/11/2022 92731 HI-DESERT COMMUNICATIONS 40176 RADIO REPAIRS AND MISC SUPPLIES RADIO REPAIRS2023-000210
110-3008-2450 335.09
Total : 335.09
201989 8/11/2022 97682 HIRSCH PIPE & SUPPLY CO INC 8365194 IRRIGATION SUPPLIES IRRIGATION SUPPLIES2023-000194
571-9000-2450 25.59
IRRIGATION SUPPLIES8385126
IRRIGATION SUPPLIES2023-000194
110-4250-2450 39.47
IRRIGATION SUPPLIES8385152
IRRIGATION SUPPLIES2023-000194
110-4250-2450 85.84
Total : 150.90
201990 8/11/2022 98161 HOBSON, JACOB TRAVEL ADVANCE, DUI SEMINAR, LAGUNA WOODS

ADVANCE, DUI SEMINAR, LAGUNA WOODS
110-3003-2560 200.00
Total : 200.00
201991 8/11/2022 74732 HOME DEPOT CREDIT SERVICES 9441 MISC BUILDING/MAINTENANCE SUPPLIES MISC BUILDING/MAINTENANCE SUPPLIES2022-000011
571-9000-2450 174.82
MISC BUILDING/MAINTENANCE SUPPLIES2022-000011
254-4650-2450 248.16
Total : 422.98
201992 8/11/2022 85208 HOMESTEAD PROPERTIES, JON LEE 2637 UTILITY DEPOSIT REFUND- 2497 CORINTO 35Page:

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Voucher List
City of Hemet
36 11:57:49AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201992 8/11/2022 (Continued)85208 HOMESTEAD PROPERTIES, JON LEE UTILITY DEPOSIT REFUND- 2497 CORINTO
571-0835 12.01
Total : 12.01
201993 8/11/2022 98029 HYDROPRO SOLUTIONS 0001029-IN METER AND METER INFRASTRUCTURE Meters and Meter Infrastructure2023-000162
571-9000-2450 4,214.74
Total : 4,214.74
201994 8/11/2022 95615 IMPERIAL SPRINKLER SUPPLY INC 5200109-00 PARKS LANDSCAPE MATERIALS PARKS LANDSCAPE MATERIALS2023-000195
228-8265-2450 56.62
PARKS LANDSCAPE MATERIALS5203895-00
PARKS LANDSCAPE MATERIALS2023-000195
110-4250-2450 433.12
Total : 489.74
201995 8/11/2022 73226 INSIGHT PUBLIC SECTOR INC 1100959557 KNOWBE4 CYBER AWARENESS TRAINING - ANNUA (KMSATDN-C12) - KnowBe4 Security2023-000093
680-1933-2265 7,466.25
Total : 7,466.25
201996 8/11/2022 98149 ISMIYANTO, RICKE 120608 UTILITY DEPOSIT REFUND- CLOSED ACCT

UTILITY DEPOSIT REFUND- CLOSED ACCT
571-0835 6.74
Total : 6.74
201997 8/11/2022 37290 K M E FIRE APPARATUS CA 558452 BLANKET PURCHASE ORDER FIRE TRUCK PARTS & REPAIRS2023-000096
684-4550-2350 151.50
Total : 151.50
201998 8/11/2022 84865 KAISER FOUNDATION HEALTH PLAN AUG 2022 MEDICAL INS-TRIETSCH & ELISON

MEDICAL INS-TRIETSCH & ELISON
689-2150-2400 1,782.78
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Voucher List
City of Hemet
37 11:57:49AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,782.78 201998 8/11/2022 84865 84865 KAISER FOUNDATION HEALTH PLAN 201999 8/11/2022 97599 KARNAIR HVAC SUPPLY INC 99254 A/C PARTS & SUPPLIES A/C PARTS & SUPPLIES2023-000134
685-4560-2460 530.88
Total : 530.88
202000 8/11/2022 97441 KIMLEY-HORN AND ASSOCIATES INC 21634625 HOUSING ELEMENT UPDATE 6TH CYCLE HOUSING ELEMENT FOR 2021-2029.2021-000542
120-1700-2710 16,278.00
HOUSING ELEMENT UPDATE21977357
6TH CYCLE HOUSING ELEMENT FOR 2021-2029.2021-000542
120-1700-2710 14,142.00
Total : 30,420.00
202001 8/11/2022 98150 KINCAID, LAVERNE 96569 UTILITY DEPOSIT REFUND- CLOSED ACCT

UTILITY DEPOSIT REFUND- CLOSED ACCT
571-0835 0.16
Total : 0.16
202002 8/11/2022 76173 KOSMONT COMPANIES 2110.4-005 FEASABILITY STUDY ON TOD CENTER FEASABILITY STUDY FOR THE2022-000392
120-1710-2710 920.40
FEASABILITY STUDY ON TOD CENTER2110.4-006
FEASABILITY STUDY FOR THE2022-000392
120-1710-2710 2,557.10
Total : 3,477.50
202003 8/11/2022 19095 L N CURTIS & SONS INV568560 BLANKET PO FOR PPE AND FD SUPPLIES BLANKET PO FOR PPE AND FD SUPPLIES2022-000374
115-3241-5400 675.76
BLANKET PO FOR PPE AND FD SUPPLIESINV569577
BLANKET PO FOR PPE AND FD SUPPLIES2022-000374
115-3241-5400 888.35
AUTO EXTRICATION TOOLSINV577823
271855000-1 HURST~2022-000673
115-3241-5400 36,112.50
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Voucher List
City of Hemet
38 11:57:49AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202003 8/11/2022 (Continued)19095 L N CURTIS & SONS
272889000-1 HURST~2022-000673
115-3241-5400 32,494.50
90-53-15 HURST~2022-000673
115-3241-5400 8,586.00
90-53-21 HURST~2022-000673
115-3241-5400 2,916.00
Freight2022-000673
115-3241-5400 400.00
NEW Riverside Co Sales Tax
115-3241-5400 7,009.54
BLANKET PO FOR PPE AND FD SUPPLIESINV584874
BLANKET PO FOR PPE AND FD SUPPLIES2022-000374
115-3241-5400 271.67
BLANKET PO FOR PPE AND FD SUPPLIESINV586536
BLANKET PO FOR PPE AND FD SUPPLIES2022-000374
115-3241-5400 607.49
BLANKET PO FOR PPE AND FD SUPPLIESINV588920
BLANKET PO FOR PPE AND FD SUPPLIES2022-000374
115-3241-5400 236.01
MISC EQUIPMENT FOR 2021 KME ENGINEINV593145
# 72181 NUPLA~2022-000370
115-3241-5400 52.58
Freight
115-3241-5400 16.19
NEW Riverside Co Sales Tax
115-3241-5400 4.60
BLANKET PO FOR PPE AND FD SUPPLIESINV595936
BLANKET PO FOR PPE AND FD SUPPLIES2022-000374
115-3241-5400 411.81
CREWBOSS BRUSH SHIRTINV608863
WLS0135-L Large Yellow 5.8oz Tecasafe2022-000438
110-3241-2700 2,843.75
WLS0135-XL, XLarge Yellow 5.8oz2022-000438
110-3241-2700 1,137.50
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Voucher List
City of Hemet
39 11:57:49AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202003 8/11/2022 (Continued)19095 L N CURTIS & SONS
WLS0135-M Medium Yellow 5.8oz Tecasafe2022-000438
110-3241-2700 1,706.25
WLS0135-2XL 2XLarge Yellow 5.8oz2022-000438
110-3241-2700 227.50
Freight
110-3241-2700 53.00
NEW Riverside Co Sales Tax
110-3241-2700 517.56
BLANKET PO FOR PPE AND FD SUPPLIESINV616038
BLANKET PO FOR PPE AND FD SUPPLIES2022-000374
115-3241-5400 721.98
Total : 97,890.54
202004 8/11/2022 38761 LAKE HEMET MUNICIPAL WATER DIS 01010008500 DEPT WATER BILLS

DEPT WATER BILLS
685-4560-2110 139.66
DEPT WATER BILLS01050024001

DEPT WATER BILLS
228-8273-2110 300.87
DEPT WATER BILLS01050034401

DEPT WATER BILLS
228-8273-2110 45.06
DEPT WATER BILLS01070001401

DEPT WATER BILLS
228-8283-2110 78.42
DEPT WATER BILLS01070025002

DEPT WATER BILLS
225-8250-2110 186.09
DEPT WATER BILLS10000032200

DEPT WATER BILLS
110-4250-2110 273.32
Total : 1,023.42
202005 8/11/2022 69099 LAWN TECH EQUIPMENT CO 102923 PARKS EQUIPMENT & SUPPLIES PARKS EQUIPMENT & SUPPLIES2023-000196
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City of Hemet
40 11:57:49AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202005 8/11/2022 (Continued)69099 LAWN TECH EQUIPMENT CO 228-8265-2450 125.12
PARKS EQUIPMENT & SUPPLIES102933
PARKS EQUIPMENT & SUPPLIES2023-000196
228-8265-2850 1,283.23
Total : 1,408.35
202006 8/11/2022 87764 LEVEL 3 COMMUNICATIONS LLC 308754 PHONE/INTERNET SERVICES

PHONE/INTERNET SERVICES
680-1935-2200 2,755.40
Total : 2,755.40
202007 8/11/2022 94801 LEXISNEXIS RISK SOLUTIONS 1644830-20220731 LEXISNEXIS AVCC SUBSCRIPTION LEXISNEXIS ANNUAL SOFTWARE SUBSCRIPTION2023-000236
110-3013-2265 1,078.61
Total : 1,078.61
202008 8/11/2022 98006 LIBERTY MENS RESTORATION 007 NEIGHBORHOOD CLEANUPS AND BLIGHT ABATEME Agreement, executed March 8, 2022,2022-000594
115-3004-2450 3,500.00
NEIGHBORHOOD CLEANUPS AND BLIGHT ABATEME008
Agreement, executed March 8, 2022,2022-000594
115-3004-2450 119.67
Total : 3,619.67
202009 8/11/2022 71394 LIFELOC TECHNOLOGIES 369561 PORTABLE BREATH ANALYZERS

PORTABLE BREATH ANALYZERS
130-3005-2350 339.88

LIFELOC SALES/USE TAX DUE
100-2033 -29.74
NEW Riverside Co Sales Tax
130-3005-2350 29.74
Total : 339.88
202010 8/11/2022 82468 LOWE'S OF HEMET STORE #1556 4229 MISC BUILDING/MAINTENANCE SUPPLIES MISC BUILDING/MAINTENANCE SUPPLIES2023-000045
110-3006-2350 68.22
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Voucher List
City of Hemet
41 11:57:49AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202010 8/11/2022 (Continued)82468 LOWE'S OF HEMET STORE #1556 MISC BUILDING/MAINTENANCE SUPPLIES2023-000045
685-4560-2450 746.20
MISC BUILDING/MAINTENANCE SUPPLIES6212
MISC BUILDING/MAINTENANCE SUPPLIES2022-000013
115-3241-5400 0.02
MISC BUILDING/MAINTENANCE SUPPLIES2022-000013
110-3241-2450 171.92
MISC BUILDING/MAINTENANCE SUPPLIES6451
MISC BUILDING/MAINTENANCE SUPPLIES2023-000045
110-3006-2350 32.29
MISC BUILDING/MAINTENANCE SUPPLIES2023-000045
110-3006-2800 17.57
Total : 1,036.22
202011 8/11/2022 97678 MALES, JOE REQ 072522 CANDIDATE STATEMENT REIMBURSEMENT

CANDIDATE STATEMENT REIMBURSEMENT
100-2014 198.26
Total : 198.26
202012 8/11/2022 98123 MARSHALLS OF CA LLC #282 53209 UTIL. DEPOSIT REFUND- 2825 W FLORIDA UTIL. DEPOSIT REFUND- 2825 W FLORIDA
571-0835 158.60
Total : 158.60
202013 8/11/2022 97954 MCGARD LLC 851713 SECURITY DEVICES FOR WATER METERS SECURITY DEVICES FOR WATER METERS2023-000157
571-9000-2450 1,643.46
Total : 1,643.46
202014 8/11/2022 98152 MEADOWS, MARIE 143451 UTILITY DEPOSIT REFUND- CLOSED ACCT

UTILITY DEPOSIT REFUND- CLOSED ACCT
571-0835 50.04
Total : 50.04
202015 8/11/2022 93414 MEDPRO WASTE DISPOSAL, LLC 630638 11750- MEDICAL WASTE AND DISPOSAL 41Page:

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Voucher List
City of Hemet
42 11:57:49AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202015 8/11/2022 (Continued)93414 MEDPRO WASTE DISPOSAL, LLC 11750- MEDICAL WASTE AND DISPOSAL
110-3200-2400 31.33
11750- MEDICAL WASTE AND DISPOSAL644916
11750- MEDICAL WASTE AND DISPOSAL
110-3200-2400 31.33
11750- MEDICAL WASTE AND DISPOSAL667775
11750- MEDICAL WASTE AND DISPOSAL
110-3200-2400 32.90
Total : 95.56
202016 8/11/2022 92702 MERCHANTS BUILDING MNTCE LLC 670563 BLANKET PURCHASE ORDER JANITORIAL SERVICES FOR CONTRACT2022-000134
685-4560-2400 11,335.80
Total : 11,335.80
202017 8/11/2022 79170 MICRO MOBILE TIRE COMPANY 82594 BLANKET PURCHASE ORDER TIRES/SERVICE2023-000099
684-4550-2350 359.81
BLANKET PURCHASE ORDER82695
TIRES/SERVICE2023-000099
684-4550-2350 60.00
Total : 419.81
202018 8/11/2022 76810 MIDWEST TAPE, LLC 502469927 MIDWEST TAPE HOOPLA DIGITIAL CONTENT Hoopla Digital from Midwest Tape2023-000169
363-6101-2226 1,907.12
Total : 1,907.12
202019 8/11/2022 96944 MUNIQUIP SOCAL LLC 200842 CHLORINE DOSAGE PUMP PARTS AND SUPPLIES CHLORINE DOSAGE PUMP PARTS AND SUPPLIES2023-000022
571-9000-2450 456.95
Total : 456.95
202021 8/11/2022 60450 NAPA AUTO PARTS 125725 AUTO PARTS & SUPPLIES

AUTO PARTS & SUPPLIES
684-4550-2350 -69.23
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City of Hemet
43 11:57:49AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202021 8/11/2022 (Continued)60450 NAPA AUTO PARTS
AUTO PARTS & SUPPLIES125913
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 586.35
AUTO PARTS & SUPPLIES125950
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 125.15
AUTO PARTS & SUPPLIES125999
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 231.72
AUTO PARTS & SUPPLIES126028
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 13.03
AUTO PARTS & SUPPLIES126064
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 170.75
AUTO PARTS & SUPPLIES126112
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 64.53
AUTO PARTS & SUPPLIES126113
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 225.17
AUTO PARTS & SUPPLIES126183
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 69.32
AUTO PARTS & SUPPLIES126223
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 92.17
AUTO PARTS & SUPPLIES126230
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 216.26
AUTO PARTS & SUPPLIES126234
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 20.10
AUTO PARTS & SUPPLIES126270
AUTO PARTS & SUPPLIES2023-000100
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Voucher List
City of Hemet
44 11:57:49AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202021 8/11/2022 (Continued)60450 NAPA AUTO PARTS
684-4550-2350 353.02
AUTO PARTS & SUPPLIES126276
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 133.46
AUTO PARTS & SUPPLIES126299

AUTO PARTS & SUPPLIES
684-4550-2350 -593.09
AUTO PARTS & SUPPLIES126310
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 97.81
AUTO PARTS & SUPPLIES126316
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 83.18
AUTO PARTS & SUPPLIES126364
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 51.96
AUTO PARTS & SUPPLIES126913
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 98.08
AUTO PARTS & SUPPLIES127010
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 37.27
AUTO PARTS & SUPPLIES127202
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 154.97
AUTO PARTS & SUPPLIES127249
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 187.79
AUTO PARTS & SUPPLIES127404
AUTO PARTS & SUPPLIES2023-000100
221-4200-2450 21.46
AUTO PARTS & SUPPLIES127486
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 58.34
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Voucher List
City of Hemet
45 11:57:49AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,429.57 202021 8/11/2022 60450 60450 NAPA AUTO PARTS 202022 8/11/2022 98153 NELSEN, GEORGE 135361 UTILITY DEPOSIT REFUND- CLOSED ACCT

UTILITY DEPOSIT REFUND- CLOSED ACCT
571-0835 78.01
Total : 78.01
202023 8/11/2022 95093 O'CONNOR TELEZINSKI 2206-0056-0032-2 LEGAL SERVICES

LEGAL SERVICES
689-2150-2710 1,190.88
Total : 1,190.88
202024 8/11/2022 72291 OFFICE DEPOT 253709900001 OFFICE SUPPLIES OFFICE SUPPLIES2023-000047
110-3007-2250 34.33
OFFICE SUPPLIES253714568001
OFFICE SUPPLIES2023-000047
110-3007-2250 57.74
Total : 92.07
202025 8/11/2022 79007 OFFICE TEAM - ACCOUNTEMPS 60325858 TEMPORARY EMPLOYMENT SERVICES TEMPORARY EMPLOYMENT SERVICES - ROBERT2023-000013
680-1935-2710 1,624.62
TEMPORARY EMPLOYMENT SERVICES60367029
TEMPORARY EMPLOYMENT SERVICES - ROBERT2023-000013
680-1935-2710 2,381.54
TEMPORARY EMPLOYMENT SERVICES60407105
TEMPORARY EMPLOYMENT SERVICES - ROBERT2023-000013
680-1935-2710 2,166.16
TEMPORARY EMPLOYMENT SERVICES60453173
TEMPORARY EMPLOYMENT SERVICES - ROBERT2023-000013
680-1935-2710 2,166.16
Total : 8,338.48
202026 8/11/2022 96597 OPENDOOR LABS INC 148376 UTILITY DEPOSIT REFUND- 731 BALSAM WAY UTILITY DEPOSIT REFUND- 731 BALSAM WAY
571-0835 412.07
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Voucher List
City of Hemet
46 11:57:49AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 412.07 202026 8/11/2022 96597 96597 OPENDOOR LABS INC 202028 8/11/2022 90418 O'REILLY AUTO PARTS 2895-290513 PARTS/SUPPLIES

PARTS/SUPPLIES
684-4550-2350 -212.26
BLANKET PURCHASE ORDER2895-292454
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 348.08
BLANKET PURCHASE ORDER2895-292498
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 18.55
PARTS/SUPPLIES2895-295275

PARTS/SUPPLIES
684-4550-2350 -193.37
BLANKET PURCHASE ORDER2895-296917
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 117.69
BLANKET PURCHASE ORDER2895-297700
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 93.83
BLANKET PURCHASE ORDER2895-297849
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 82.31
BLANKET PURCHASE ORDER2895-298121
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 417.26
BLANKET PURCHASE ORDER2895-298162
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 147.72
BLANKET PURCHASE ORDER2895-299325
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 184.19
BLANKET PURCHASE ORDER2895-299330
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 18.48
BLANKET PURCHASE ORDER2895-299344
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08/11/2022
Voucher List
City of Hemet
47 11:57:49AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202028 8/11/2022 (Continued)90418 O'REILLY AUTO PARTS
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 184.19
BLANKET PURCHASE ORDER2895-299381
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 78.29
BLANKET PURCHASE ORDER2895-299410
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 45.75
PARTS/SUPPLIES2895-299443

PARTS/SUPPLIES
684-4550-2350 -331.91
BLANKET PURCHASE ORDER2895-299532
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 31.53
BLANKET PURCHASE ORDER2895-299588
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 42.49
BLANKET PURCHASE ORDER2895-299703
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 444.46
BLANKET PURCHASE ORDER2895-299849
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 18.85
BLANKET PURCHASE ORDER2895-299864
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 45.09
BLANKET PURCHASE ORDER2895-299868
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 14.13
BLANKET PURCHASE ORDER2895-299926
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 16.11
BLANKET PURCHASE ORDER2895-299947
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 12.63
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08/11/2022
Voucher List
City of Hemet
48 11:57:49AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202028 8/11/2022 (Continued)90418 O'REILLY AUTO PARTS
BLANKET PURCHASE ORDER2895-300303
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 32.41
Total : 1,656.50
202029 8/11/2022 97772 ORTEGA, BRIAN REQ 080222 REIMB EXPENSE, SWRB EXAM & CERT

REIMB EXPENSE, SWRB EXAM & CERT
571-9000-2560 125.00
Total : 125.00
202030 8/11/2022 98154 ORTIZ, MARIA 133984 UTILITY DEPOSIT REFUND- CLOSED ACCT

UTILITY DEPOSIT REFUND- CLOSED ACCT
571-0835 119.44
Total : 119.44
202031 8/11/2022 30380 OVERNIGHT INDUSTRIAL SUPPLY 23212 JANITORIAL SUPPLIES JANITORIAL SUPPLIES2023-000138
110-3241-2450 105.27
JANITORIAL SUPPLIES23213
JANITORIAL SUPPLIES2023-000138
110-3241-2450 108.42
JANITORIAL SUPPLIES23247
JANITORIAL SUPPLIES2023-000138
685-4560-2450 521.38
JANITORIAL SUPPLIES23269
JANITORIAL SUPPLIES2023-000138
110-3241-2450 60.47
Total : 795.54
202032 8/11/2022 82115 PACKHAM & TOOMEY INC 2022228 BLANKET PURCHASE ORDER UNDERGROUND STORAGE TANK2022-000158
685-4560-2400 815.00
BLANKET PURCHASE ORDER2022229
UNDERGROUND STORAGE TANK2022-000158
685-4560-2400 1,340.00
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Voucher List
City of Hemet
49 11:57:49AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202032 8/11/2022 (Continued)82115 PACKHAM & TOOMEY INC BLANKET PURCHASE ORDER2022247
UNDERGROUND STORAGE TANK2022-000158
685-4560-2400 135.00
BLANKET PURCHASE ORDER2022248
UNDERGROUND STORAGE TANK2022-000158
685-4560-2400 135.00
Total : 2,425.00
202033 8/11/2022 94367 PARKHOUSE TIRE, INC 2010808579 BLANKET PURCHASE ORDER TIRES, TUBES, SUPPLIES & SERVICES2023-000103
684-4550-2350 713.98
Total : 713.98
202034 8/11/2022 98155 PERALTA-JIMENEZ, AUGUSTIN 115741 UTILITY DEPOSIT REFUND- CLOSED ACCT

UTILITY DEPOSIT REFUND- CLOSED ACCT
571-0835 191.84
Total : 191.84
202035 8/11/2022 77237 PINS & NEEDLES EMBROIDERY 14252 SHIRTS/HATS/PATCHES EMBROIDERY SERVICES SHIRTS/HATS/PATCHES EMBROIDERY2023-000048
254-4650-2700 54.38
SHIRTS/HATS/PATCHES EMBROIDERY2023-000048
571-9000-2700 54.37
SHIRTS/HATS/PATCHES EMBROIDERY SERVICES14253
SHIRTS/HATS/PATCHES EMBROIDERY2023-000048
685-4560-2700 275.14
Total : 383.89
202036 8/11/2022 98156 POJAR, PHYLLIS 93239 UTILITY DEPOSIT REFUND- CLOSED ACCT

UTILITY DEPOSIT REFUND- CLOSED ACCT
571-0835 222.27
Total : 222.27
202037 8/11/2022 70826 POST AND PARCEL PLUS 45 PACKAGING/MAILING SERVICE

PACKAGING/MAILING SERVICE
684-4550-2350 11.87
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08/11/2022
Voucher List
City of Hemet
50 11:57:49AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 11.87 202037 8/11/2022 70826 70826 POST AND PARCEL PLUS 202038 8/11/2022 52875 PRESS ENTERPRISE 5209912 LEGAL ADVERTISEMENTS LEGAL ADVERTISEMENTS ALL CITY2022-000017
254-5653-2710 235.13
LEGAL ADVERTISEMENTS ALL CITY2022-000017
120-1701-2220 1,135.14
LEGAL ADVERTISEMENTS ALL CITY2022-000017
100-1400-2220 909.55
Total : 2,279.82
202039 8/11/2022 98061 PUBLIC TRUST ADVISORS LLC 264607 INVESTMENT MANAGEMENT SERVICES

INVESTMENT MANAGEMENT SERVICES
100-1500-2710 3,751.13
INVESTMENT MANAGEMENT SERVICES276130

INVESTMENT MANAGEMENT SERVICES
100-1500-2710 4,065.55
Total : 7,816.68
202040 8/11/2022 98142 R J M MANAGEMENT REQ 080922 ACADEMY HOUSING AGREEMENT 4 month rental agreement payable in2023-000227
110-3200-2400 4,000.00
Refundable security deposit2023-000227
110-3200-2400 2,000.00
Total : 6,000.00
202041 8/11/2022 93054 R O W TRAFFIC SAFETY INC 17530 TRAFFIC SAFETY EQUIPMENT & SUPPLIES TRAFFIC SAFETY EQUIPMENT & SUPPLIES2023-000122
221-4200-2450 849.19
Total : 849.19
202042 8/11/2022 12114 READYREFRESH 02g6700409188 DRINKING WATER DELIVERY SERVICE AT PD, C DRINKING WATER DELIVERY SERVICE AT PD,2023-000051
100-1200-2250 107.02
DRINKING WATER DELIVERY SERVICE AT PD, C12G0026743690
DRINKING WATER DELIVERY SERVICE AT PD,2023-000051
110-3200-2250 37.94
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Voucher List
City of Hemet
51 11:57:49AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202042 8/11/2022 (Continued)12114 READYREFRESH
DRINKING WATER DELIVERY SERVICE AT PD, C12G0029569225
DRINKING WATER DELIVERY SERVICE AT PD,2023-000051
110-3002-2700 25.07
DRINKING WATER DELIVERY SERVICE AT PD, C22G0016410664
DRINKING WATER DELIVERY SERVICE AT PD,2023-000051
110-3006-2800 187.72
DRINKING WATER DELIVERY SERVICE AT PD, C22G0016410706
DRINKING WATER DELIVERY SERVICE AT PD,2023-000051
110-3006-2800 11.96
DRINKING WATER DELIVERY SERVICE AT PD, C22G0022913727
DRINKING WATER DELIVERY SERVICE AT PD,2023-000051
110-3000-2700 132.43
Total : 502.14
202043 8/11/2022 88346 RIVERSIDE UNIVERSITY HEALTH SY 1117 SEXUAL ASSAULT EXAMINATION

SEXUAL ASSAULT EXAMINATION
110-3002-2710 1,200.00
Total : 1,200.00
202044 8/11/2022 72071 RIVERSIDE, COUNTY OF (DEH) AR0021111 PERMIT FIRE STATION #1 PERMIT FIRE STATION #1
685-4560-2400 2,435.00
PERMIT FIRE STATION #3AR0029162
PERMIT FIRE STATION #3
685-4560-2400 618.00
APR-JUN 2022AR0073425
APR-JUN 2022
254-4650-2400 14,707.18
Total : 17,760.18
202045 8/11/2022 69109 S E I U LOCAL 721 Ben496470 SEIU CONTRIBUTIONS: PAYMENT SEIU CONTRIBUTIONS: Payment
750-2163 1,918.00
SEIU OTHER CONTRIBUTIONS: Payment
750-2163 40.50
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08/11/2022
Voucher List
City of Hemet
52 11:57:49AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,958.50 202045 8/11/2022 69109 69109 S E I U LOCAL 721 202046 8/11/2022 97436 S H I INTERNATIONAL CORP B15565275 RENEWAL OF MERAKI LICENSING AND SUPPORT RENEWAL OF MERAKI LICENSING AND SUPPORT2022-000596
110-6100-2265 23,857.94
Total : 23,857.94
202047 8/11/2022 98160 SANCHEZ, VICTOR REQ 080422 REIMB EXPENSE, WORK BOOTS

REIMB EXPENSE, WORK BOOTS
228-8265-2700 175.00
Total : 175.00
202048 8/11/2022 98158 SANTOYO, ESBEYDE 144094 UTILITY DEPOSIT REFUND- CLOSED ACCT

UTILITY DEPOSIT REFUND- CLOSED ACCT
571-0835 48.34
Total : 48.34
202049 8/11/2022 92668 SCHNEIDER ELECTRIC SYS USA INC 94607504 ECOSTRUXURE GEO SCADA CUSTOMER FIRST - S Annual SCADA Support Renewal~2022-000661
571-9000-2710 5,651.82
Total : 5,651.82
202050 8/11/2022 82628 SEARL, MARC REQ 072522 CANDIDATE STATEMENT REIMBURSEMENT

CANDIDATE STATEMENT REIMBURSEMENT
100-2014 198.26
Total : 198.26
202051 8/11/2022 73986 SHAMROCK SUPPLY CO, INC 2606011 INDUSTRIAL TOOLS

INDUSTRIAL TOOLS
110-4250-2450 366.11
Total : 366.11
202052 8/11/2022 97683 SHINE CITY CAR WASH 073122 BLANKET PURCHASE ORDER CITY VEHICLE CAR WASH2023-000108
684-4550-2350 825.00
Total : 825.00
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08/11/2022
Voucher List
City of Hemet
53 11:57:49AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202053 8/11/2022 96245 SHOETERIA 0036842-IN EMPLOYEE SAFETY SHOES EMPLOYEE SAFETY SHOES2023-000052
684-4550-2350 476.02
EMPLOYEE SAFETY SHOES0036844-IN
EMPLOYEE SAFETY SHOES2023-000052
254-4600-2700 84.99
EMPLOYEE SAFETY SHOES2023-000052
571-9000-2700 302.60
EMPLOYEE SAFETY SHOES0036849-IN
EMPLOYEE SAFETY SHOES2023-000052
221-4200-2700 101.99
EMPLOYEE SAFETY SHOES2023-000052
254-4650-2700 595.23
EMPLOYEE SAFETY SHOES0036852-IN
EMPLOYEE SAFETY SHOES2023-000052
110-4250-2700 240.33
EMPLOYEE SAFETY SHOES2023-000052
228-8265-2700 221.20
EMPLOYEE SAFETY SHOES0036853-IN
EMPLOYEE SAFETY SHOES2023-000052
684-4550-2700 226.45
Total : 2,248.81
202054 8/11/2022 98157 SIDWELL, GAIL 148195 UTILITY DEPOSIT REFUND- CLOSED ACCT

UTILITY DEPOSIT REFUND- CLOSED ACCT
571-0835 126.77
Total : 126.77
202055 8/11/2022 81176 SIRSIDYNIX CORP INV11351 ANNUAL MAINTENENCE FOR SIRISDYNIX LIBRAR Annual maintenance for Library2023-000231
110-6100-2265 28,671.10
Total : 28,671.10
202056 8/11/2022 58450 SMART & FINAL 12101 FOOD AND BREAKROOM SUPPLIES FOOD AND BREAKROOM SUPPLIES~2023-000053
110-3003-2700 55.17
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Voucher List
City of Hemet
54 11:57:49AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202056 8/11/2022 (Continued)58450 SMART & FINAL
FOOD AND BREAKROOM SUPPLIES15401
FOOD AND BREAKROOM SUPPLIES~2023-000053
110-3003-2700 96.38
FOOD AND BREAKROOM SUPPLIES17002
FOOD AND BREAKROOM SUPPLIES~2023-000053
110-3002-2700 100.85
FOOD AND BREAKROOM SUPPLIES2501
FOOD AND BREAKROOM SUPPLIES~2023-000053
110-3002-2700 127.74
FOOD AND BREAKROOM SUPPLIES3501
FOOD AND BREAKROOM SUPPLIES~2023-000053
110-3200-2560 57.99
FOOD AND BREAKROOM SUPPLIES3601
FOOD AND BREAKROOM SUPPLIES~2023-000053
110-3000-2250 68.30
FOOD AND BREAKROOM SUPPLIES4801
FOOD AND BREAKROOM SUPPLIES~2023-000053
110-3200-2560 123.28
Total : 629.71
202057 8/11/2022 58695 SNODGRASS JR, JAMES R AUG 2022 REIMB MEDICAL INSURANCE PREMIUM

REIMB MEDICAL INSURANCE PREMIUM
689-2150-2400 2,883.78
Total : 2,883.78
202058 8/11/2022 88558 SOURCE GRAPHICS 121149 PLOTTER, PRINTHEADS & INK

PLOTTER, PRINTHEADS & INK
680-1933-2250 1,234.06
Total : 1,234.06
202059 8/11/2022 59140 SOUTHERN CALIFORNIA ASSOC SCAG FY23 0084 SCAG ANNUAL DUES 22/23 Southern California Association of2023-000207
100-1200-2710 9,628.00
Total : 9,628.00
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Voucher List
City of Hemet
55 11:57:49AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202062 8/11/2022 59145 SOUTHERN CALIFORNIA EDISON 600000520877 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 3,128.79
ELECTRIC BILLS700009604660

ELECTRIC BILLS
221-4200-2105 64.18
ELECTRIC BILLS700009673772

ELECTRIC BILLS
225-8250-2105 54.51
ELECTRIC BILLS700013684522

ELECTRIC BILLS
227-8262-2105 46.18
ELECTRIC BILLS700055292569

ELECTRIC BILLS
225-8250-2105 12,536.03

ELECTRIC BILLS
227-8260-2105 1,043.60

ELECTRIC BILLS
227-8261-2105 400.41
ELECTRIC BILLS700064463719

ELECTRIC BILLS
685-4560-2105 14,818.21
ELECTRIC BILLS700069252485

ELECTRIC BILLS
227-8272-2105 264.79

ELECTRIC BILLS
228-8272-2105 38.54
ELECTRIC BILLS700078913281

ELECTRIC BILLS
225-8250-2105 20.40
ELECTRIC BILLS700081967367

ELECTRIC BILLS
227-8272-2105 33.66
ELECTRIC BILLS700082038301

ELECTRIC BILLS
221-4200-2105 56.44
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08/11/2022
Voucher List
City of Hemet
56 11:57:49AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202062 8/11/2022 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
227-8262-2105 73.68
ELECTRIC BILLS700082208958

ELECTRIC BILLS
227-8288-2105 43.29
ELECTRIC BILLS700112069093

ELECTRIC BILLS
227-8297-2105 14.74

ELECTRIC BILLS
227-8288-2105 165.55
ELECTRIC BILLS700161068140

ELECTRIC BILLS
228-8279-2105 83.89
ELECTRIC BILLS700168054362

ELECTRIC BILLS
227-8292-2105 312.17
ELECTRIC BILLS700191972946

ELECTRIC BILLS
228-8270-2105 31.67
ELECTRIC BILLS700201673552

ELECTRIC BILLS
221-4200-2105 99.92
ELECTRIC BILLS700221903510

ELECTRIC BILLS
227-8292-2105 15.58

ELECTRIC BILLS
228-8292-2105 76.30
ELECTRIC BILLS700234915553

ELECTRIC BILLS
227-8263-2105 71.34
ELECTRIC BILLS700243116497

ELECTRIC BILLS
225-8250-2105 14.84
ELECTRIC BILLS700245471375

ELECTRIC BILLS
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08/11/2022
Voucher List
City of Hemet
57 11:57:49AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202062 8/11/2022 (Continued)59145 SOUTHERN CALIFORNIA EDISON 225-8250-2105 47.36
ELECTRIC BILLS700269765128

ELECTRIC BILLS
228-8265-2105 32.00
ELECTRIC BILLS700314933984

ELECTRIC BILLS
227-8279-2105 31.73
ELECTRIC BILLS700322542222

ELECTRIC BILLS
225-8250-2105 12.16
ELECTRIC BILLS700368568621

ELECTRIC BILLS
227-8261-2105 62.09
ELECTRIC BILLS700375275765

ELECTRIC BILLS
227-8288-2105 18.16
ELECTRIC BILLS700375530995

ELECTRIC BILLS
227-8288-2105 16.23
ELECTRIC BILLS700376666505

ELECTRIC BILLS
227-8288-2105 35.26
ELECTRIC BILLS700382314329

ELECTRIC BILLS
225-8250-2105 516.75
ELECTRIC BILLS700454261148

ELECTRIC BILLS
225-8250-2105 21.47
ELECTRIC BILLS700460217857

ELECTRIC BILLS
227-8301-2105 237.87
ELECTRIC BILLS700460485821

ELECTRIC BILLS
227-8301-2105 21.45
ELECTRIC BILLS700480335455
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08/11/2022
Voucher List
City of Hemet
58 11:57:49AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202062 8/11/2022 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
225-8250-2105 23.28
ELECTRIC BILLS700489756680

ELECTRIC BILLS
228-8285-2105 13.33

ELECTRIC BILLS
227-8285-2105 17.91
ELECTRIC BILLS700493767430

ELECTRIC BILLS
221-4200-2105 38.35
ELECTRIC BILLS700493783897

ELECTRIC BILLS
227-8306-2105 30.45
ELECTRIC BILLS700500208634

ELECTRIC BILLS
227-8260-2105 73.25
ELECTRIC BILLS700512061428

ELECTRIC BILLS
225-8250-2105 87.03
ELECTRIC BILLS700528559108

ELECTRIC BILLS
225-8250-2105 156.56
ELECTRIC BILLS700541612476

ELECTRIC BILLS
225-8250-2105 114.49

ELECTRIC BILLS
227-8283-2105 38.26

ELECTRIC BILLS
228-8283-2105 18.08

ELECTRIC BILLS
221-4200-2105 37.82
ELECTRIC BILLS700546502690

ELECTRIC BILLS
571-9000-2105 4,322.62
ELECTRIC BILLS700551514358
58Page:

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08/11/2022
Voucher List
City of Hemet
59 11:57:49AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202062 8/11/2022 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
685-4560-2105 940.22
ELECTRIC BILLS700573411908

ELECTRIC BILLS
225-8250-2105 15.77
ELECTRIC BILLS700575556618

ELECTRIC BILLS
225-8250-2105 27.68
ELECTRIC BILLS700575572782

ELECTRIC BILLS
225-8250-2105 226.89
ELECTRIC BILLS700575612491

ELECTRIC BILLS
110-4250-2105 730.00
ELECTRIC BILLS700575637955

ELECTRIC BILLS
685-4560-2105 45,678.00

ELECTRIC BILLS
225-8250-2105 132.94

ELECTRIC BILLS
221-4200-2105 70.02
ELECTRIC BILLS700575666550

ELECTRIC BILLS
225-8250-2105 7,079.21
ELECTRIC BILLS700597642306

ELECTRIC BILLS
221-4200-2105 12.16
ELECTRIC BILLS700601161584

ELECTRIC BILLS
571-9000-2105 1,197.80
ELECTRIC BILLS700617412623

ELECTRIC BILLS
225-8250-2105 14.50
ELECTRIC BILLS700624614467

ELECTRIC BILLS
59Page:

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08/11/2022
Voucher List
City of Hemet
60 11:57:49AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202062 8/11/2022 (Continued)59145 SOUTHERN CALIFORNIA EDISON 227-8282-2105 14.62
ELECTRIC BILLS700691168591

ELECTRIC BILLS
685-4560-2105 2,239.08
ELECTRIC BILLS700703334920

ELECTRIC BILLS
228-8287-2105 23.32
ELECTRIC BILLS700722882541

ELECTRIC BILLS
227-8288-2105 22.00
ELECTRIC BILLS700723796967

ELECTRIC BILLS
227-8288-2105 48.52
ELECTRIC BILLS700723824047

ELECTRIC BILLS
227-8288-2105 42.32
Total : 98,047.72
202063 8/11/2022 59150 SOUTHERN CALIFORNIA GAS CO 05552545005 MONTHLY GAS BILLS

MONTHLY GAS BILLS
685-4560-2115 22.14
Total : 22.14
202064 8/11/2022 93463 SOUTHERN CALIFORNIA MULCH INC 27134 BLANKET PURCHASE ORDER MULCH FOR CITY PARKS2022-000192
110-4250-2450 4,186.88
Total : 4,186.88
202065 8/11/2022 60005 STANDARD INSURANCE OF OREGON Ben496462 LIFE INSURANCE GENERAL: PAYMENT LIFE INSURANCE GENERAL: Payment
750-2145 612.00
LIFE INSURANCE MGMT: Payment
750-2145 875.50
LIFE INSURANCE POLICE: Payment
750-2145 735.00
60Page:

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08/11/2022
Voucher List
City of Hemet
61 11:57:49AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202065 8/11/2022 (Continued)60005 STANDARD INSURANCE OF OREGON LIFE INSURANCE FIRE: Payment
750-2145 357.00
LIFE INSURANCE HNSPEA: Payment
750-2145 195.50
Total : 2,775.00
202066 8/11/2022 76654 STAPLES ADVANTAGE 3513354479 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS OFFICE SUPPLIES2023-000054
120-4100-2250 58.07
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3513354480
OFFICE SUPPLIES2023-000054
120-4100-2250 33.70
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3513354481
OFFICE SUPPLIES2023-000054
120-1701-2250 38.05
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3513354482
OFFICE SUPPLIES2023-000054
120-1701-2250 35.28
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3513354483
OFFICE SUPPLIES2023-000054
110-3007-2250 327.05
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3514009473
OFFICE SUPPLIES2023-000054
100-1200-2250 34.79
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3514009478
OFFICE SUPPLIES2023-000054
100-1200-2250 135.67
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3514009480
OFFICE SUPPLIES2023-000054
100-1200-2250 8.74
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3514009482
OFFICE SUPPLIES2023-000054
110-3200-2250 60.54
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3514776435
OFFICE SUPPLIES2023-000054
61Page:

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08/11/2022
Voucher List
City of Hemet
62 11:57:49AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202066 8/11/2022 (Continued)76654 STAPLES ADVANTAGE
100-1100-2250 18.45
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3514776437
OFFICE SUPPLIES2023-000054
100-1803-2800 16.87
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3514776438
OFFICE SUPPLIES2023-000054
100-1200-2250 11.92
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3514776439
OFFICE SUPPLIES2023-000054
110-3007-2250 127.48
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS35149009481
OFFICE SUPPLIES2023-000054
120-4100-2250 33.95
Total : 940.56
202067 8/11/2022 30355 SUPERIOR REDI MIX 293141 READY MIX CONCRETE, CLASS II BASE AND SA Ready Mix Concrete, Class II Base and2023-000126
221-4200-2450 1,178.87
Total : 1,178.87
202068 8/11/2022 79158 THOMSON REUTERS 846790770 CLEAR PROFLEX (1) SERVICE MATERIAL # 41308780~2023-000232
110-3013-2265 294.00
Total : 294.00
202069 8/11/2022 83508 T-MOBILE USA INC 9502396443 TIMING ADVANCE

TIMING ADVANCE
110-3013-2200 25.00
Total : 25.00
202070 8/11/2022 97334 TOC PUBLIC RELATIONS LLC 0000421 ANNUAL MAINTENANCE FOR PD WEBSITE Annual Website Maintenance Package~2023-000233
110-3013-2265 2,500.00
Total : 2,500.00
202071 8/11/2022 76386 U S A BLUE BOOK 063981 WATER DEPT SUPPLIES & EQUIPMENT 62Page:

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08/11/2022
Voucher List
City of Hemet
63 11:57:49AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202071 8/11/2022 (Continued)76386 U S A BLUE BOOK
BLANKET PURCHASE ORDER WATER DEPT2023-000028
571-9000-2450 1,898.15
Total : 1,898.15
202072 8/11/2022 80956 U S BANK VOYAGER FLEET SYS 86912-3901 FUEL FUEL
110-3200-2623 321.20
FUEL
115-3000-2623 1,438.78
Total : 1,759.98
202073 8/11/2022 63783 UNDERGROUND SERVICE ALERT 22-2300197 DIG ALERT SERVICES DIG ALERT NOTIFICATION SERVICES2023-000056
571-9000-2710 169.52
DIG ALERT SERVICES720220311
DIG ALERT NOTIFICATION SERVICES2023-000056
254-4600-2710 110.25
DIG ALERT NOTIFICATION SERVICES2023-000056
225-8250-2710 120.75
DIG ALERT NOTIFICATION SERVICES2023-000056
227-8250-2710 120.75
DIG ALERT NOTIFICATION SERVICES2023-000056
571-9000-2710 94.00
Total : 615.27
202075 8/11/2022 91112 UNIFIRST CORP 1807755 LAUNDRY CLEANING SERVICES UNIFORM CLEANING SVC2022-000023
685-4560-2700 10.01
LAUNDRY CLEANING SERVICES1823155
UNIFORM CLEANING SVC2023-000057
686-4150-2700 10.01
LAUNDRY CLEANING SERVICES1825677
UNIFORM CLEANING SVC2023-000057
571-9000-2700 75.66
LAUNDRY CLEANING SERVICES1825678
63Page:

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08/11/2022
Voucher List
City of Hemet
64 11:57:49AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202075 8/11/2022 (Continued)91112 UNIFIRST CORP
UNIFORM CLEANING SVC2023-000057
110-4250-2700 8.96
LAUNDRY CLEANING SERVICES1825679
UNIFORM CLEANING SVC2023-000057
221-4200-2700 20.90
LAUNDRY CLEANING SERVICES1825680
UNIFORM CLEANING SVC2023-000057
685-4560-2700 10.01
LAUNDRY CLEANING SERVICES1825683
UNIFORM CLEANING SVC2023-000057
685-4560-2400 12.96
LAUNDRY CLEANING SERVICES1825684
UNIFORM CLEANING SVC2023-000057
685-4560-2400 21.02
LAUNDRY CLEANING SERVICES1825685
UNIFORM CLEANING SVC2023-000057
685-4560-2400 4.80
LAUNDRY CLEANING SERVICES1825686
UNIFORM CLEANING SVC2023-000057
685-4560-2400 6.00
LAUNDRY CLEANING SERVICES1825687
UNIFORM CLEANING SVC2023-000057
685-4560-2400 71.28
LAUNDRY CLEANING SERVICES1825688
UNIFORM CLEANING SVC2023-000057
685-4560-2400 23.28
LAUNDRY CLEANING SERVICES1825689
UNIFORM CLEANING SVC2023-000057
685-4560-2400 4.32
LAUNDRY CLEANING SERVICES1825690
UNIFORM CLEANING SVC2023-000057
685-4560-2400 3.12
LAUNDRY CLEANING SERVICES1825691
UNIFORM CLEANING SVC2023-000057
685-4560-2400 11.52
64Page:

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08/11/2022
Voucher List
City of Hemet
65 11:57:49AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202075 8/11/2022 (Continued)91112 UNIFIRST CORP
LAUNDRY CLEANING SERVICES1825692
UNIFORM CLEANING SVC2023-000057
685-4560-2400 19.68
LAUNDRY CLEANING SERVICES1825697
UNIFORM CLEANING SVC2023-000057
110-4250-2700 27.80
LAUNDRY CLEANING SERVICES1825698
UNIFORM CLEANING SVC2023-000057
254-4650-2700 29.28
LAUNDRY CLEANING SERVICES1825699
UNIFORM CLEANING SVC2023-000057
254-4600-2700 20.45
LAUNDRY CLEANING SERVICES1825700
UNIFORM CLEANING SVC2023-000057
228-8265-2700 13.93
LAUNDRY CLEANING SERVICES1825701
UNIFORM CLEANING SVC2023-000057
110-3003-2700 66.15
LAUNDRY CLEANING SERVICES1828268
UNIFORM CLEANING SVC2023-000057
571-9000-2700 75.66
LAUNDRY CLEANING SERVICES1828269
UNIFORM CLEANING SVC2023-000057
110-4250-2700 90.86
LAUNDRY CLEANING SERVICES1828270
UNIFORM CLEANING SVC2023-000057
221-4200-2700 20.90
LAUNDRY CLEANING SERVICES1828271
UNIFORM CLEANING SVC2023-000057
685-4560-2700 10.01
LAUNDRY CLEANING SERVICES1828272
UNIFORM CLEANING SVC2023-000057
684-4550-2700 60.99
LAUNDRY CLEANING SERVICES1828277
UNIFORM CLEANING SVC2023-000057
65Page:

13.A

08/11/2022
Voucher List
City of Hemet
66 11:57:49AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202075 8/11/2022 (Continued)91112 UNIFIRST CORP
225-8250-2700 9.27
UNIFORM CLEANING SVC2023-000057
228-8250-2700 9.27
UNIFORM CLEANING SVC2023-000057
110-4250-2700 9.26
LAUNDRY CLEANING SERVICES1828278
UNIFORM CLEANING SVC2023-000057
254-4650-2700 32.28
LAUNDRY CLEANING SERVICES1828279
UNIFORM CLEANING SVC2023-000057
254-4600-2700 20.45
LAUNDRY CLEANING SERVICES1828280
UNIFORM CLEANING SVC2023-000057
228-8265-2700 13.93
LAUNDRY CLEANING SERVICES1828281
UNIFORM CLEANING SVC2023-000057
110-3003-2700 66.15
LAUNDRY CLEANING SERVICES1830844
UNIFORM CLEANING SVC2023-000057
110-3003-2700 66.15
LAUNDRY CLEANING SERVICES18825681
UNIFORM CLEANING SVC2023-000057
684-4550-2700 60.99
Total : 1,017.31
202076 8/11/2022 70074 V & V MANUFACTURING INC 55295 BADGES AND REPAIRS NEW BADGES & REPAIRS2023-000185
110-3000-2700 141.57
BADGES AND REPAIRS55296
NEW BADGES & REPAIRS2023-000185
110-3000-2700 87.19
BADGES AND REPAIRS55326
NEW BADGES & REPAIRS2023-000185
110-3000-2700 311.82
66Page:

13.A

08/11/2022
Voucher List
City of Hemet
67 11:57:49AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 540.58 202076 8/11/2022 70074 70074 V & V MANUFACTURING INC 202077 8/11/2022 92112 VAN LANT AND FANKHANEL LLP 072622 FY 20/21 AUDIT SERVICES FY 20/21 SINGLE AUDIT2022-000153
100-1400-2710 3,500.00
FY 21/22 AUDIT SERVICES072622 - 2
FY 21/22 AUDIT SERVICES~2023-000222
100-1401-2710 11,000.00
Total : 14,500.00
202078 8/11/2022 98159 VASQUEZ, CELESTINO & MARIA 508 UTILITY DEPOSIT REFUND- CLOSED ACCT

UTILITY DEPOSIT REFUND- CLOSED ACCT
571-0835 279.46
Total : 279.46
202079 8/11/2022 70240 VERIZON BUSINESS 09190649 FIRE ADMIN & FS2 FAX-LONG DISTANCE FIRE ADMIN & FS2 FAX-LONG DISTANCE
680-1935-2200 55.34
Total : 55.34
202080 8/11/2022 97290 VERIZON CONNECT NWF INC 354000029918 VERIZON CONNECT Subscription Services:~2023-000234
110-3013-2710 1,421.25
Total : 1,421.25
202081 8/11/2022 32992 VULCAN MATERIALS CO 73336081 ASPHALT AND BASE MATERIALS Asphalt and base materials2023-000129
571-9000-2450 355.58
ASPHALT AND BASE MATERIALS73342462
Asphalt and base materials2023-000129
571-9000-2450 2,487.40
ASPHALT AND BASE MATERIALS7334261
Asphalt and base materials2023-000129
571-9000-2450 571.94
ASPHALT AND BASE MATERIALS95963-215354
Asphalt and base materials2023-000129
571-9000-2450 269.38
67Page:

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08/11/2022
Voucher List
City of Hemet
68 11:57:49AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202081 8/11/2022 (Continued)32992 VULCAN MATERIALS CO
ASPHALT AND BASE MATERIALS95963-215354
Asphalt and base materials2023-000129
571-9000-2450 269.38
Total : 3,953.68
202082 8/11/2022 81852 W C S DISTRIBUTING/PRO SPRAY 656343 PRO SPRAY EQUIP

PRO SPRAY EQUIP
684-4550-2350 412.94
Total : 412.94
202083 8/11/2022 96673 WAGEWORKS INC Ben496476 FSA CHILD CARE: PAYMENT FSA CHILD CARE: Payment
750-2185 208.34
FSA ADMIN FEE: Payment
750-2185 72.25
FSA MEDICAL: Payment
750-2185 1,132.04
Total : 1,412.63
202084 8/11/2022 88855 WESLEY S JOHNSON TOOLS 071922164272 BLANKET PURCHASE ORDER BLANKET PURCHASE ORDER SMALL MECHANIC2023-000029
684-4550-2850 418.69
BLANKET PURCHASE ORDER072622164676
BLANKET PURCHASE ORDER SMALL MECHANIC2023-000029
684-4550-2350 65.25
Total : 483.94
202085 8/11/2022 95185 WEST COAST CABLE INC 33490 CITY HALL - TV UPGRADE

CITY HALL - TV UPGRADE
120-3300-2250 2,030.00
CITY HALL - POTS LINE33794

CITY HALL - POTS LINE
680-1935-2800 1,975.00
Total : 4,005.00
202086 8/11/2022 72569 WESTERN RIVERSIDE COUNCIL 1287 WRCOG STREET LIGHT PROGRAM 68Page:

13.A

08/11/2022
Voucher List
City of Hemet
69 11:57:49AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202086 8/11/2022 (Continued)72569 WESTERN RIVERSIDE COUNCIL BLANKET PURCHASE ORDER WRCOG STREET2023-000208
225-8250-2450 13,257.04
BLANKET PURCHASE ORDER WRCOG STREET2023-000208
227-8266-2450 418.06
BLANKET PURCHASE ORDER WRCOG STREET2023-000208
227-8265-2450 720.27
BLANKET PURCHASE ORDER WRCOG STREET2023-000208
227-8260-2450 866.34
BLANKET PURCHASE ORDER WRCOG STREET2023-000208
227-8263-2450 166.22
BLANKET PURCHASE ORDER WRCOG STREET2023-000208
227-8262-2450 110.81
BLANKET PURCHASE ORDER WRCOG STREET2023-000208
227-8261-2450 292.14
BLANKET PURCHASE ORDER WRCOG STREET2023-000208
227-8272-2450 453.32
BLANKET PURCHASE ORDER WRCOG STREET2023-000208
227-8264-2450 186.36
BLANKET PURCHASE ORDER WRCOG STREET2023-000208
227-8267-2450 90.66
BLANKET PURCHASE ORDER WRCOG STREET2023-000208
227-8270-2450 206.51
BLANKET PURCHASE ORDER WRCOG STREET2023-000208
227-8268-2450 80.59
BLANKET PURCHASE ORDER WRCOG STREET2023-000208
227-8276-2450 342.51
BLANKET PURCHASE ORDER WRCOG STREET2023-000208
227-8290-2450 60.44
BLANKET PURCHASE ORDER WRCOG STREET2023-000208
227-8277-2450 75.55
BLANKET PURCHASE ORDER WRCOG STREET2023-000208
227-8278-2450 90.66
BLANKET PURCHASE ORDER WRCOG STREET2023-000208
227-8273-2450 141.03
69Page:

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08/11/2022
Voucher List
City of Hemet
70 11:57:49AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202086 8/11/2022 (Continued)72569 WESTERN RIVERSIDE COUNCIL BLANKET PURCHASE ORDER WRCOG STREET2023-000208
227-8279-2450 95.70
BLANKET PURCHASE ORDER WRCOG STREET2023-000208
227-8280-2450 75.55
BLANKET PURCHASE ORDER WRCOG STREET2023-000208
227-8281-2450 30.22
BLANKET PURCHASE ORDER WRCOG STREET2023-000208
227-8286-2450 25.18
BLANKET PURCHASE ORDER WRCOG STREET2023-000208
227-8282-2450 5.04
BLANKET PURCHASE ORDER WRCOG STREET2023-000208
227-8287-2450 30.22
BLANKET PURCHASE ORDER WRCOG STREET2023-000208
227-8283-2450 35.26
BLANKET PURCHASE ORDER WRCOG STREET2023-000208
227-8288-2450 115.85
BLANKET PURCHASE ORDER WRCOG STREET2023-000208
227-8271-2450 136.00
BLANKET PURCHASE ORDER WRCOG STREET2023-000208
227-8284-2450 20.15
BLANKET PURCHASE ORDER WRCOG STREET2023-000208
227-8289-2450 136.00
BLANKET PURCHASE ORDER WRCOG STREET2023-000208
227-8285-2450 5.04
BLANKET PURCHASE ORDER WRCOG STREET2023-000208
227-8291-2450 10.07
BLANKET PURCHASE ORDER WRCOG STREET2023-000208
227-8292-2450 690.05
BLANKET PURCHASE ORDER WRCOG STREET2023-000208
227-8293-2450 10.07
BLANKET PURCHASE ORDER WRCOG STREET2023-000208
227-8294-2450 60.44
BLANKET PURCHASE ORDER WRCOG STREET2023-000208
227-8295-2450 25.18
70Page:

13.A

08/11/2022
Voucher List
City of Hemet
71 11:57:49AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202086 8/11/2022 (Continued)72569 WESTERN RIVERSIDE COUNCIL BLANKET PURCHASE ORDER WRCOG STREET2023-000208
227-8299-2450 10.07
BLANKET PURCHASE ORDER WRCOG STREET2023-000208
227-8297-2450 10.07
BLANKET PURCHASE ORDER WRCOG STREET2023-000208
227-8298-2450 25.18
BLANKET PURCHASE ORDER WRCOG STREET2023-000208
227-8301-2450 85.63
BLANKET PURCHASE ORDER WRCOG STREET2023-000208
227-8302-2450 10.07
BLANKET PURCHASE ORDER WRCOG STREET2023-000208
227-8304-2450 2.52
BLANKET PURCHASE ORDER WRCOG STREET2023-000208
227-8305-2450 2.52
BLANKET PURCHASE ORDER WRCOG STREET2023-000208
227-8307-2450 15.11
BLANKET PURCHASE ORDER WRCOG STREET2023-000208
221-4200-2400 1,823.38
Total : 21,049.08
202087 8/11/2022 90359 WESTRUX INTERNATIONAL INC 04P180853 BLANKET PURCHASE ORDER BLANKET PURCHASE ORDER FOR TRUCK PARTS2023-000031
684-4550-2350 108.69
Total : 108.69
202088 8/11/2022 95418 WOOD, BRIAN REQ 080422 REIMB EXPENSE, MEALS, LA HABRA

REIMB EXPENSE, MEALS, LA HABRA
110-3002-2560 233.45
Total : 233.45
202089 8/11/2022 82618 WORLEY, PAUL 1739 REFUND CLOSED UTILITY ACCOUNT

REFUND CLOSED UTILITY ACCOUNT
571-0835 67.23
Total : 67.23
71Page:

13.A

08/11/2022
Voucher List
City of Hemet
72 11:57:49AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202090 8/11/2022 83097 YOUNG, PATRICIA 106650 UTILITY DEPOSIT REFUND- CLOSED ACCT

UTILITY DEPOSIT REFUND- CLOSED ACCT
571-0835 54.96
Total : 54.96
202091 8/11/2022 96216 YOUNGBLOOD & ASSOCIATES 1831A POLYGRAPH EXAMINATION SERVICE POLYGRAPH EXAMINATION SERVICES FOR PD2023-000184
115-3000-2710 400.00
POLYGRAPH EXAMINATION SERVICE1832A
POLYGRAPH EXAMINATION SERVICES FOR PD2023-000184
115-3000-2710 350.00
Total : 750.00
202092 8/11/2022 97861 YUNEX LLC 5620040196 EXTRAORDINARY WORK/POLE KNOCKDOWN PO FOR EXTRAORDINARY WORK/POLE2022-000620
227-8272-2450 4,837.56
EXTRAORDINARY WORK/POLE KNOCKDOWN5620040286
PO FOR EXTRAORDINARY WORK/POLE2022-000620
225-8250-2450 2,336.72
Total : 7,174.28
Bank total : 985,401.58 182 Vouchers for bank code : 001 985,401.58Total vouchers :Vouchers in this report 182
72Page:

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08/11/2022
Voucher List
City of Hemet
73 11:57:49AM
Page:vchlist
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.
73Page:

13.A

08/25/2022
Voucher List
City of Hemet
1 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202093 8/15/2022 69626 CAVENAUGH & ASSOCIATES REQ 081522 SEMINAR

SEMINAR
110-3003-2560 620.00
Total : 620.00
202094 8/25/2022 96645 4LEAF INC 40689-22D BUILDING DIVISION PLAN REVIEW SERVICES CO#3 COUNCIL APPROVED A 4TH AMENDEMENT2021-000338
120-3300-2610 5,029.00
BUILDING DIVISION PLAN REVIEW SERVICESJ0689-20L REV
CO#2 COUNCIL APPROVED A 3RD AMENDMENT2021-000338
120-3300-2610 2,789.20
BUILDING DIVISION PLAN REVIEW SERVICESJ0689-22C
CO#2 COUNCIL APPROVED A 3RD AMENDMENT2021-000338
120-3300-2610 7,504.85
BUILDING DIVISION PLAN REVIEW SERVICESJ0689-22E
CO#3 COUNCIL APPROVED A 4TH AMENDEMENT2021-000338
120-3300-2610 11,899.09
BUILDING DIVISION PLAN REVIEW SERVICESJ3763H
CO#2 COUNCIL APPROVED A 3RD AMENDMENT2021-000338
120-3300-2610 14,158.06
CO#3 COUNCIL APPROVED A 4TH AMENDEMENT2021-000338
120-3300-2610 8,971.29
BUILDING DIVISION PLAN REVIEW SERVICESJ3763I
CO#3 COUNCIL APPROVED A 4TH AMENDEMENT2021-000338
120-3300-2610 28,902.56
BUILDING DIVISION PLAN REVIEW SERVICESJ3763J-R
CO#3 COUNCIL APPROVED A 4TH AMENDEMENT2021-000338
120-3300-2610 20,646.36
BUILDING DIVISION PLAN REVIEW SERVICESJ3763K-R
CO#3 COUNCIL APPROVED A 4TH AMENDEMENT2021-000338
120-3300-2610 28,101.60
Total : 128,002.01
202095 8/25/2022 98012 911MEDIA 9762 JOB RECRUITMENT ADVERTISING PORAC.ORG~2023-000275
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08/25/2022
Voucher List
City of Hemet
2 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202095 8/25/2022 (Continued)98012 911MEDIA
115-3000-2220 3,500.00
Total : 3,500.00
202096 8/25/2022 94373 A M CONSERVATION GROUP INC IN1039177 EACH KIT CONTAINS A HOSE SPRAY NOZZLE EACH KIT CONTAINS A HOSE SPRAY NOZZLE,2023-000065
571-9000-2810 343.42
Total : 343.42
202097 8/25/2022 90694 ADLERHORST INTERNATIONAL LLC 108214 K9 TRAINING ANNUAL BILLING K9 ON-SITE MONTHLY2023-000241
110-3003-2560 2,900.00
Total : 2,900.00
202098 8/25/2022 94776 ADORAMA INC 31661345 DETECTIVE BUREAU CAMERA NIKON Z5 MIRRORLESS CAMERA WITH2023-000215
110-3002-2700 2,096.95
NEW Riverside Co Sales Tax
110-3002-2700 183.48
Total : 2,280.43
202099 8/25/2022 95074 AIR & HOSE SOURCE INC 472825 PARTS/SUPPLIES

PARTS/SUPPLIES
684-4550-2350 41.71
Total : 41.71
202100 8/25/2022 54790 AIRGAS USA, LLC 9990496048 BLANKET PURCHASE ORDER WELDING AND OXYGEN SUPPLIES2023-000066
221-4200-2450 295.09
Total : 295.09
202101 8/25/2022 71122 ALLSTAR FIRE EQUIPMENT 162465 SCBA RIT PACK **Cal-Fire Piggy Back - Contract #2022-000590
110-3241-2450 3,141.52
NEW Riverside Co Sales Tax
110-3241-2450 274.88
FD SAFETY EQUIPMENT241143
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08/25/2022
Voucher List
City of Hemet
3 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202101 8/25/2022 (Continued)71122 ALLSTAR FIRE EQUIPMENT FIRE DEPT SAFETY EQUIPMENT2023-000254
110-3241-2700 190.78
Total : 3,607.18
202102 8/25/2022 98030 ALLSTATE BENEFITS Ben497241 ALLSTATE ACCIDENT: PAYMENT ALLSTATE ACCIDENT: Payment
750-2188 1,015.92
ALLSTATE CRITICAL ILLNESS: Payment
750-2188 290.62
ALLSTATE DISABILITY: Payment
750-2188 616.74
ALLSTATE TERM LIFE: Payment
750-2188 631.38
Total : 2,554.66
202103 8/25/2022 10710 AL'S KUBOTA TRACTOR INC 235119 MISC TRACTOR PARTS & SUPPLIES MISC TRACTOR PARTS & SUPPLIES2023-000188
684-4550-2350 173.70
Total : 173.70
202104 8/25/2022 71428 ALTEC INDUSTRIES, INC 51047863 REPAIRS ON UNIT 4571 HOSE SLEEVE;3.66 IN ID,3.00 OD HOSE2022-000675
684-4550-2350 438.00
;HOSE ASSEMBLY;;;BONDED 8 HOSE2022-000675
684-4550-2350 3,106.54
HYDRAULIC CYLINDER PIN;TRUNNION;;2022-000675
684-4550-2350 146.50
FIBERGLASS UPPER2022-000675
684-4550-2350 4,000.00
HYDRAULIC OIL;ISO-22;;;;CONOCO SUPER2022-000675
684-4550-2350 241.76
HYDRAULIC CYLINDER;;2.00 IN BORE;1.382022-000675
684-4550-2350 2,576.90

34.5 HRS LABOR @ $147.00 PER HR2022-000675
684-4550-2350 5,071.50
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08/25/2022
Voucher List
City of Hemet
4 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202104 8/25/2022 (Continued)71428 ALTEC INDUSTRIES, INC ENVIRONMENTAL DISPOSAL FEE2022-000675
684-4550-2350 130.00
Freight2022-000675
684-4550-2350 1,443.75
Riverside County Sales Tax 02
684-4550-2350 926.41
Total : 18,081.36
202105 8/25/2022 79612 AMAZON.COM 3082 MISC CITY DEPARTMENT SUPPLIES~ MISC CITY DEPARTMENT SUPPLIES2023-000033
110-3000-2250 355.82
MISC CITY DEPARTMENT SUPPLIES2023-000033
110-3003-2700 479.34
MISC CITY DEPARTMENT SUPPLIES~6234
MISC CITY DEPARTMENT SUPPLIES2023-000033
110-4250-2250 51.95
MISC CITY DEPARTMENT SUPPLIES2023-000033
227-8250-2250 47.82
MISC CITY DEPARTMENT SUPPLIES2023-000033
225-8250-2250 67.93
MISC CITY DEPARTMENT SUPPLIES~6259
MISC CITY DEPARTMENT SUPPLIES2023-000033
100-1201-2710 66.85
MISC CITY DEPARTMENT SUPPLIES2023-000033
100-1100-2250 49.24
MISC CITY DEPARTMENT SUPPLIES2023-000033
100-1803-2800 84.40
MISC CITY DEPARTMENT SUPPLIES~9714
MISC CITY DEPARTMENT SUPPLIES2023-000033
363-6101-2226 61.28
MISC CITY DEPARTMENT SUPPLIES2023-000033
160-6100-2250 152.20
Total : 1,416.83
202106 8/25/2022 67343 AMERICAN FORENSIC NURSES INC 76236 PHLEBOTOMIST SERVICES 4Page:

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08/25/2022
Voucher List
City of Hemet
5 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202106 8/25/2022 (Continued)67343 AMERICAN FORENSIC NURSES INC BLOOD ALCOHOL TESTS2023-000238
110-3002-2710 520.00
PHLEBOTOMIST SERVICES76252
BLOOD ALCOHOL TESTS2023-000238
110-3002-2710 473.20
PHLEBOTOMIST SERVICES76313
BLOOD ALCOHOL TESTS2023-000238
110-3002-2710 101.40
Total : 1,094.60
202107 8/25/2022 85238 AMERICAN PAYROLL ASSOCIATION REQ 081822 MEMBERSHIP RENEWAL, CHESVICK

MEMBERSHIP RENEWAL, CHESVICK
100-1403-2560 275.00
Total : 275.00
202108 8/25/2022 10975 AMERICAN PUBLIC WORKS ASSN REQ 082222 MEMBERSHIP RENEWAL G HOLYOAK

MEMBERSHIP RENEWAL G HOLYOAK
221-4200-2560 277.50
Total : 277.50
202109 8/25/2022 96583 AMETZA ARIZONA LLC 718887 BLANKET PURCHASES ORDER KENDALL VERSATRANS LV~2023-000068
684-4550-2350 1,298.98
BLANKET PURCHASE ORDER834951
VEHICLE OIL AND LUBRICANT2022-000029
684-4550-2350 1,112.31
BLANKET PURCHASES ORDER834951
KENDALL VERSATRANS LV~2023-000068
571-9000-2450 1,112.31
Total : 3,523.60
202110 8/25/2022 11526 ANADY'S TROPHIES & ENGR INC 117932 ENGRAVING, PLAQUES, NAME PLAQUES, NAME B ENGRAVING, PLAQUES, NAME PLAQUES, NAME2023-000034
115-3000-2710 45.68
Total : 45.68
5Page:

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08/25/2022
Voucher List
City of Hemet
6 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202111 8/25/2022 11855 ANDERSON, JAMES AUG 2022 REIMBURSE MEDICAL PREMIUM

REIMBURSE MEDICAL PREMIUM
689-2150-2400 2,600.39
REIMBURSE MEDICAL PREMIUMSEP 2022

REIMBURSE MEDICAL PREMIUM
689-2150-2400 2,600.39
Total : 5,200.78
202112 8/25/2022 98166 ARBAREZ, KATHY 145244 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 152.59
Total : 152.59
202113 8/25/2022 73291 ARROW PRINTING, INC 23309 FOR PRINTING SERVICES FOR PRINTING SERVICES2023-000161
571-9000-2810 281.39
FOR PRINTING SERVICES23374
FOR PRINTING SERVICES2023-000161
571-9000-2810 167.55
Total : 448.94
202114 8/25/2022 81117 ARROWHEAD FORENSICS 150792 HEMET PD SUPPLIES FORENSIC PRODUCTS2023-000246
110-3000-2700 1,818.85
Total : 1,818.85
202115 8/25/2022 87684 B A V C O 170926 BACKFLOW DEVICES, PARTS & ACCESSORIES BACKFLOW DEVICES, PARTS & ACCESSORIES2023-000071
225-8250-2450 93.86
Total : 93.86
202116 8/25/2022 74556 BAKER, JOHN SEP 2022 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 446.87
Total : 446.87
202117 8/25/2022 98167 BARRAGAN, LEONOR 126954 REFUND - CLOSED UTILITY ACCT 6Page:

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08/25/2022
Voucher List
City of Hemet
7 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202117 8/25/2022 (Continued)98167 BARRAGAN, LEONOR

REFUND - CLOSED UTILITY ACCT
571-0835 82.28
Total : 82.28
202118 8/25/2022 98168 BECK, BURTON / ELAINE 15700 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 25.47
Total : 25.47
202119 8/25/2022 75427 BIO-TOX LABORATORIES, INC 43170 BLOOD & URINE TESTING SERVICES BLOOD ANALYSIS2023-000276
110-3002-2710 2,954.00
Total : 2,954.00
202120 8/25/2022 97332 BMW MOTORCYCLES OF ESCONDIDO 42864 BLANKET PURCHASE ORDER FOR SERVICES TO NEW CITY BMW MOTORCYCLES2022-000343
684-4550-2350 306.17
Total : 306.17
202121 8/25/2022 80214 BURKE, TIMOTHY REQ 081622 PER DIEM

PER DIEM
571-9000-2560 313.20
Total : 313.20
202124 8/25/2022 76238 BUSINESS CARD 0208CR COH CREDIT CARD CHRGS

COH CREDIT CARD CHRGS
685-4560-2560 4,318.87
COH CREDIT CARD CHRGS0717NC CORR

COH CREDIT CARD CHRGS
100-1800-2560 -100.85

COH CREDIT CARD CHRGS
100-1803-2800 100.85
COH CREDIT CARD CHRGS0751MM

COH CREDIT CARD CHRGS
110-3000-2550 11,976.57
COH CREDIT CARD CHRGS0751MM CORR
7Page:

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08/25/2022
Voucher List
City of Hemet
8 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202124 8/25/2022 (Continued)76238 BUSINESS CARD

COH CREDIT CARD CHRGS
110-3000-2550 -3,539.36

COH CREDIT CARD CHRGS
115-3005-2560 1,020.53

COH CREDIT CARD CHRGS
110-2081 94.48

COH CREDIT CARD CHRGS
110-3002-2700 211.92

COH CREDIT CARD CHRGS
110-3003-2350 62.60

COH CREDIT CARD CHRGS
110-3006-2800 90.91

COH CREDIT CARD CHRGS
110-3013-2220 21.68

COH CREDIT CARD CHRGS
115-3000-2700 201.14

COH CREDIT CARD CHRGS
115-3003-2560 1,276.72

COH CREDIT CARD CHRGS
115-3004-2450 334.38

COH CREDIT CARD CHRGS
115-3012-2560 225.00
COH CREDIT CARD CHRGS0751MM CORR

COH CREDIT CARD CHRGS
110-3000-2550 -4,888.20

COH CREDIT CARD CHRGS
115-3000-2250 82.55

COH CREDIT CARD CHRGS
115-3013-2265 119.99

COH CREDIT CARD CHRGS
115-3013-2400 556.00

COH CREDIT CARD CHRGS
115-3003-2560 1,359.31

COH CREDIT CARD CHRGS
8Page:

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08/25/2022
Voucher List
City of Hemet
9 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202124 8/25/2022 (Continued)76238 BUSINESS CARD
115-3005-2560 1,037.84

COH CREDIT CARD CHRGS
115-3012-2560 69.00

COH CREDIT CARD CHRGS
115-3012-2700 1,335.92

COH CREDIT CARD CHRGS
115-3000-2710 327.59
COH CREDIT CARD CHRGS0751MM CORR

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

COH CREDIT CARD CHRGS
115-3000-2710 3,382.42
COH CREDIT CARD CHRGS2283GB

COH CREDIT CARD CHRGS
110-3000-2550 713.00
COH CREDIT CARD CHRGS2283GB CORR

COH CREDIT CARD CHRGS
110-3000-2550 -1,007.14

COH CREDIT CARD CHRGS
115-3000-2250 66.86

COH CREDIT CARD CHRGS
110-3000-2220 341.28

COH CREDIT CARD CHRGS
115-3004-2560 599.00
COH CREDIT CARD CHRGS2283GB CORR

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

COH CREDIT CARD CHRGS
115-3004-2560 1,137.55

COH CREDIT CARD CHRGS
115-3003-2560 2,018.40
COH CREDIT CARD CHRGS2456ES

COH CREDIT CARD CHRGS
110-3200-2560 1,437.32
9Page:

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08/25/2022
Voucher List
City of Hemet
10 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202124 8/25/2022 (Continued)76238 BUSINESS CARD
COH CREDIT CARD CHRGS2456ES CORR

COH CREDIT CARD CHRGS
110-3200-2560 -1,089.28

COH CREDIT CARD CHRGS
110-3200-2550 1,089.28
COH CREDIT CARD CHRGS2456ES CORR

COH CREDIT CARD CHRGS
110-3200-2560 -1,403.38

COH CREDIT CARD CHRGS
110-3200-5400 1,000.00

COH CREDIT CARD CHRGS
110-3200-2250 349.38

COH CREDIT CARD CHRGS
110-3200-2623 54.00
COH CREDIT CARD CHRGS2548BC

COH CREDIT CARD CHRGS
100-1100-2560 25.63

COH CREDIT CARD CHRGS
100-1100-2250 243.56
COH CREDIT CARD CHRGS2548BC CORR

COH CREDIT CARD CHRGS
100-1200-2560 -6,380.74

COH CREDIT CARD CHRGS
100-1201-2710 495.00

COH CREDIT CARD CHRGS
100-1100-2550 5,803.96

COH CREDIT CARD CHRGS
100-1200-2250 81.78
COH CREDIT CARD CHRGS2548BC CORR

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

COH CREDIT CARD CHRGS
100-1100-2560 85.00

COH CREDIT CARD CHRGS
10Page:

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08/25/2022
Voucher List
City of Hemet
11 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202124 8/25/2022 (Continued)76238 BUSINESS CARD
100-1200-2250 232.67

COH CREDIT CARD CHRGS
100-1100-2550 1,200.00

COH CREDIT CARD CHRGS
100-1100-2250 132.50
COH CREDIT CARD CHRGS3219KK

COH CREDIT CARD CHRGS
110-3200-2560 128.93
COH CREDIT CARD CHRGS3219KK CORR

COH CREDIT CARD CHRGS
110-3200-2560 -155.38

COH CREDIT CARD CHRGS
110-3241-2450 155.38
COH CREDIT CARD CHRGS3219KK CORR

COH CREDIT CARD CHRGS
110-3200-2560 -239.07

COH CREDIT CARD CHRGS
110-3241-2850 239.07
COH CREDIT CARD CHRGS3219KK CORR

COH CREDIT CARD CHRGS
110-3200-2560 -812.54

COH CREDIT CARD CHRGS
110-3241-2450 536.14

COH CREDIT CARD CHRGS
110-3241-2850 276.40
COH CREDIT CARD CHRGS33966JD CORR

COH CREDIT CARD CHRGS
110-3000-2550 -22.02

COH CREDIT CARD CHRGS
110-3013-2220 22.02
COH CREDIT CARD CHRGS3396JD CORR

COH CREDIT CARD CHRGS
110-3000-2550 -95.00

COH CREDIT CARD CHRGS
11Page:

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08/25/2022
Voucher List
City of Hemet
12 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202124 8/25/2022 (Continued)76238 BUSINESS CARD
110-3006-2560 95.00
COH CREDIT CARD CHRGS3550CR CORR

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

COH CREDIT CARD CHRGS
254-4650-2560 790.00

COH CREDIT CARD CHRGS
685-4560-2460 825.94

COH CREDIT CARD CHRGS
571-9000-2560 100.00
COH CREDIT CARD CHRGS6060EP CORR

COH CREDIT CARD CHRGS
110-3000-2550 -3,769.74

COH CREDIT CARD CHRGS
110-3002-2560 318.00

COH CREDIT CARD CHRGS
110-3003-2350 217.99

COH CREDIT CARD CHRGS
110-3011-2560 662.61

COH CREDIT CARD CHRGS
115-3003-2560 135.00

COH CREDIT CARD CHRGS
115-3004-2560 2,102.14

COH CREDIT CARD CHRGS
115-3012-2560 249.00

COH CREDIT CARD CHRGS
130-3005-2560 85.00
COH CREDIT CARD CHRGS6060EP CORR

COH CREDIT CARD CHRGS
110-3000-2550 -7,227.16

COH CREDIT CARD CHRGS
115-3003-2560 1,250.07

COH CREDIT CARD CHRGS
110-3003-2350 17.99
12Page:

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08/25/2022
Voucher List
City of Hemet
13 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202124 8/25/2022 (Continued)76238 BUSINESS CARD

COH CREDIT CARD CHRGS
110-3013-2400 400.00

COH CREDIT CARD CHRGS
110-3003-2550 750.00

COH CREDIT CARD CHRGS
115-3008-2560 575.00

COH CREDIT CARD CHRGS
115-3004-2560 128.82

COH CREDIT CARD CHRGS
110-3013-2550 72.75

COH CREDIT CARD CHRGS
115-3013-2710 4,032.53
COH CREDIT CARD CHRGS6060EP CORR

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

COH CREDIT CARD CHRGS
115-3012-2560 3,196.96

COH CREDIT CARD CHRGS
115-3005-2560 1,708.41

COH CREDIT CARD CHRGS
115-3000-2700 1,395.00

COH CREDIT CARD CHRGS
115-3000-2250 17.99
COH CREDIT CARD CHRGS6090EP

COH CREDIT CARD CHRGS
110-3000-2550 3,099.17
COH CREDIT CARD CHRGS6171KC CORR

COH CREDIT CARD CHRGS
110-6100-2250 -427.67

COH CREDIT CARD CHRGS
363-6101-2220 206.53

COH CREDIT CARD CHRGS
160-6100-2250 221.14
COH CREDIT CARD CHRGS6366CL CORR
13Page:

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08/25/2022
Voucher List
City of Hemet
14 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202124 8/25/2022 (Continued)76238 BUSINESS CARD

COH CREDIT CARD CHRGS
100-1200-2560 -516.79

COH CREDIT CARD CHRGS
100-1200-2250 137.83

COH CREDIT CARD CHRGS
100-1100-2550 378.96
COH CREDIT CARD CHRGS6488ML CORR

COH CREDIT CARD CHRGS
100-1100-2550 -89.41

COH CREDIT CARD CHRGS
100-1100-2250 89.41
COH CREDIT CARD CHRGS6488ML CORR

COH CREDIT CARD CHRGS
100-1100-2550 -253.20

COH CREDIT CARD CHRGS
100-1100-2560 243.20

COH CREDIT CARD CHRGS
100-1201-2710 10.00
COH CREDIT CARD CHRGS7082NC

COH CREDIT CARD CHRGS
100-1803-2800 3,186.03
COH CREDIT CARD CHRGS7330HK

COH CREDIT CARD CHRGS
120-1700-2560 207.18
COH CREDIT CARD CHRGS7330HK CORR

COH CREDIT CARD CHRGS
120-1700-2560 -144.85

COH CREDIT CARD CHRGS
120-1700-2250 144.85
COH CREDIT CARD CHRGS7330HK CORR

COH CREDIT CARD CHRGS
120-1700-2560 -1,853.83

COH CREDIT CARD CHRGS
120-1700-2270 1,853.83
14Page:

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08/25/2022
Voucher List
City of Hemet
15 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202124 8/25/2022 (Continued)76238 BUSINESS CARD
COH CREDIT CARD CHRGS7735GL

COH CREDIT CARD CHRGS
110-3200-2560 1,509.55
COH CREDIT CARD CHRGS7735GL CORR

COH CREDIT CARD CHRGS
110-3200-2560 -615.52

COH CREDIT CARD CHRGS
110-3200-2250 16.30

COH CREDIT CARD CHRGS
110-3241-2850 599.22
COH CREDIT CARD CHRGS7735GL CORR

COH CREDIT CARD CHRGS
110-3200-2560 -539.69

COH CREDIT CARD CHRGS
110-3241-2450 295.21

COH CREDIT CARD CHRGS
110-3241-2560 80.35

COH CREDIT CARD CHRGS
110-3225-2250 59.77

COH CREDIT CARD CHRGS
110-3241-2710 104.36
COH CREDIT CARD CHRGS7894RB CORR

COH CREDIT CARD CHRGS
100-1100-2550 -10.00

COH CREDIT CARD CHRGS
100-1100-2560 10.00
COH CREDIT CARD CHRGS8091SU

COH CREDIT CARD CHRGS
680-1930-2560 520.00

COH CREDIT CARD CHRGS
680-1933-2265 872.86

COH CREDIT CARD CHRGS
680-1935-2200 257.74

COH CREDIT CARD CHRGS
15Page:

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08/25/2022
Voucher List
City of Hemet
16 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202124 8/25/2022 (Continued)76238 BUSINESS CARD
680-1935-2450 1,521.56

COH CREDIT CARD CHRGS
680-1935-2850 240.20
COH CREDIT CARD CHRGS8091SU CORR

COH CREDIT CARD CHRGS
680-1930-2450 -6,074.14

COH CREDIT CARD CHRGS
680-1933-2265 2,866.14

COH CREDIT CARD CHRGS
680-1935-2200 1,627.71

COH CREDIT CARD CHRGS
680-1935-2265 21.63

COH CREDIT CARD CHRGS
680-1935-2450 305.26

COH CREDIT CARD CHRGS
680-1935-2560 1,198.00

COH CREDIT CARD CHRGS
680-1935-2850 55.40
COH CREDIT CARD CHRGS8091SU CORR

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

COH CREDIT CARD CHRGS
680-1933-2265 622.96

COH CREDIT CARD CHRGS
680-1934-2200 240.00

COH CREDIT CARD CHRGS
680-1935-2200 255.63

COH CREDIT CARD CHRGS
680-1935-2265 1,459.95

COH CREDIT CARD CHRGS
680-1935-2450 240.85

COH CREDIT CARD CHRGS
680-1935-2800 3,564.95

COH CREDIT CARD CHRGS
16Page:

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08/25/2022
Voucher List
City of Hemet
17 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202124 8/25/2022 (Continued)76238 BUSINESS CARD
680-1935-2850 961.74

COH CREDIT CARD CHRGS
680-1935-5400 1,900.36
COH CREDIT CARD CHRGS8360LR

COH CREDIT CARD CHRGS
100-1400-2550 25.00
COH CREDIT CARD CHRGS8360LR CORR

COH CREDIT CARD CHRGS
100-1400-2550 -890.00

COH CREDIT CARD CHRGS
100-1401-2560 595.00

COH CREDIT CARD CHRGS
100-1201-2710 295.00
COH CREDIT CARD CHRGS8755JM

COH CREDIT CARD CHRGS
100-1100-2250 135.74

COH CREDIT CARD CHRGS
100-1300-2560 1,875.00
COH CREDIT CARD CHRGS8755JM CORR

COH CREDIT CARD CHRGS
100-1300-2560 -143.75

COH CREDIT CARD CHRGS
100-1100-2250 143.75
COH CREDIT CARD CHRGS9131MA

COH CREDIT CARD CHRGS
110-3000-2550 4,347.43
COH CREDIT CARD CHRGS9131MA CORR

COH CREDIT CARD CHRGS
110-3000-2550 -97.41

COH CREDIT CARD CHRGS
115-3000-2700 97.41
COH CREDIT CARD CHRGS9547JM CORR

COH CREDIT CARD CHRGS
110-3200-2560 -205.51
17Page:

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08/25/2022
Voucher List
City of Hemet
18 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202124 8/25/2022 (Continued)76238 BUSINESS CARD

COH CREDIT CARD CHRGS
110-3241-2560 102.14

COH CREDIT CARD CHRGS
110-3241-2850 103.37
Total : 36,641.34
202125 8/25/2022 80106 C D W GOVERNMENT INC BV87597 BLANKET PURCHASE ORDER - CDW GOVERNMENT BLANKET PURCHASE ORDER~2023-000007
680-1935-2800 886.25
Total : 886.25
202126 8/25/2022 19035 C P S HR CONSULTING SOP53613 CPS HR CONSULTING Written exams for employee recruitments.2022-000287
100-1801-2710 929.50
CPS HR CONSULTINGSOP53733
Written exams for employee recruitments.2022-000287
100-1801-2710 1,805.50
POLICE EXAMSSOP54065 (2)

POLICE EXAMS
100-1801-2710 210.00
Total : 2,945.00
202127 8/25/2022 76831 C R & R INC REQ 081722 STREET SWEEPING SERVICE

STREET SWEEPING SERVICE
110-2189 19,692.20
10% ADMIN FEE
110-0640 -1,969.22
Total : 17,722.98
202128 8/25/2022 91072 C S G CONSULTANTS INC 42381 BUILDING DIVISION PLAN REVIEW SERVICES CO#3 COUNCIL APPROVED A THIRD AMENDMENT2021-000307
120-3300-2610 10,506.00
BUILDING DIVISION PLAN REVIEW SERVICES42895
CO#3 COUNCIL APPROVED A THIRD AMENDMENT2021-000307
120-3300-2610 11,536.00
18Page:

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08/25/2022
Voucher List
City of Hemet
19 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202128 8/25/2022 (Continued)91072 C S G CONSULTANTS INC BUILDING DIVISION PLAN REVIEW SERVICES43691
CO#3 COUNCIL APPROVED A THIRD AMENDMENT2021-000307
120-3300-2610 16,068.00
BUILDING DIVISION PLAN REVIEW SERVICES44120
CO#3 COUNCIL APPROVED A THIRD AMENDMENT2021-000307
120-3300-2610 9,270.00
Total : 47,380.00
202129 8/25/2022 98005 C T C TECHNOLOGY & ENERGY 22440058 FEES FOR CENIC BROADBAND FOR LIBRARY FEES FOR CENIC BROADBAND FOR LIBRARY2022-000678
110-6100-2400 2,704.50
Total : 2,704.50
202130 8/25/2022 84997 CALIFA GROUP 5879 CALIFA MEMBERSHIP RENEWAL-LIBRARY

CALIFA MEMBERSHIP RENEWAL-LIBRARY
110-6100-2710 300.00
Total : 300.00
202131 8/25/2022 98141 CALIFORNIA FIREFIGHTERS Ben497264 CA FIREFIGHTERS BENEFIT TRUST: PAYMENT CA Firefighters Benefit Trust: Payment
750-2143 8,975.00
Total : 8,975.00
202132 8/25/2022 93130 CANON FINANCIAL SERVICES INC 29017347 CANON LEASE AND MAINTENANCE HPD GTF Canon lmaqerunner Advance C3530 Ill2023-000170
110-3013-2400 121.80
Maintenance Agreement~2023-000170
110-3013-2400 0.14
ANNUAL MAINTENANCE FOR CANNON COPIERS29017348
Annual maintenance for Cannon copiers2023-000180
110-6100-2714 228.11
CANON IMAGERUNNER ADVANCE C7565I III29017349
Canon Imagerunner Advance C7565i III2023-000175
120-4100-2400 315.43
CANON LEASE AND MAINTENANCE HPD PATROL29017350
19Page:

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08/25/2022
Voucher List
City of Hemet
20 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202132 8/25/2022 (Continued)93130 CANON FINANCIAL SERVICES INC Canon lmaqerunner Advance DX C357IF2023-000171
110-3013-2400 67.58
Printing and maintenance costs, supply2023-000171
110-3013-2400 142.81
CANON FAX LEASE PD RECORDS29017351
LEASE AGREEMENT~2023-000173
110-3013-2400 26.86
CANON COPIER LEASE PD RECORDS29017352
LEASE AGREEMENT~2023-000172
110-3013-2400 249.58
CANON FINANCIAL SERVICES29017354
Canon Blanket PO for services fy 22/232023-000262
100-1200-2400 392.66
Total : 1,544.97
202133 8/25/2022 74244 CANON SOLUTIONS AMERICA INC 6001297824 CANON SOLUTIONS AMERICA Canon PO for fy 22/23 maintenance of2023-000263
100-1200-2400 193.36
BLANKET P.O. FOR COPIER MAINTENANCE6001437133
COPIER MTNCE AND USAGE2023-000255
110-3200-2400 414.88
CANON SOLUTIONS AMERICA6001441257
Canon PO for fy 22/23 maintenance of2023-000263
100-1200-2400 193.36
COPIER MTNCE AND USAGE6001460711

COPIER MTNCE AND USAGE
100-1400-2400 251.00
CANON SOLUTIONS AMERICA6001489879
Canon PO for fy 22/23 maintenance of2023-000263
100-1200-2400 19.34
Total : 1,071.94
202134 8/25/2022 17920 CASTELLANO'S TOWING 81721 PD TOWING SERVICES TOWING SERVICES2023-000239
684-4550-2350 135.00
20Page:

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08/25/2022
Voucher List
City of Hemet
21 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 135.00 202134 8/25/2022 17920 17920 CASTELLANO'S TOWING 202135 8/25/2022 79632 CENTER POINT LARGE PRINT 1947566 BOOKS BOOKS
363-6101-2220 47.94
Total : 47.94
202136 8/25/2022 97945 CERRATTO CONSTRUCTION 72122 PAINT OVER GRAFFITI

PAINT OVER GRAFFITI
120-3350-2710 585.00
PAINT OVER GRAFFITI72222

PAINT OVER GRAFFITI
120-3350-2710 585.00
Total : 1,170.00
202137 8/25/2022 79809 CHARTER COMMUNICATIONS 0083541 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
110-3013-2400 202.42
CABLE/INTERNET SERVICE1180239

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

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

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

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

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

CABLE/INTERNET SERVICE
680-1935-2200 333.33
21Page:

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08/25/2022
Voucher List
City of Hemet
22 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202137 8/25/2022 (Continued)79809 CHARTER COMMUNICATIONS CABLE/INTERNET SERVICE1203916

CABLE/INTERNET SERVICE
680-1935-2200 762.90
Total : 2,965.30
202138 8/25/2022 79149 CHARTER INDUSTRIAL SUPPLY, INC 1186204 BLANKET PURCHASE ORDER HOSE/PIPE FITTINGS/SUPPLIES2022-000086
684-4550-2350 183.21
BLANKET PURCHASE ORDER1187002
HOSE/PIPE FITTINGS/SUPPLIES2022-000086
684-4550-2350 210.49
BLANKET PURCHASE ORDER1193346
HOSE/PIPE FITTINGS/SUPPLIES2023-000079
684-4550-2350 154.27
Total : 547.97
202139 8/25/2022 82210 CHEM PRO LABORATORY, INC 689211 WATER TREATMENT SERVICES WATER TREATMENT SERVICES2023-000153
685-4560-2400 325.00
Total : 325.00
202140 8/25/2022 74042 CHENNETTE, DATHAN SEP 2022 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 744.63
Total : 744.63
202141 8/25/2022 84934 CHESVICK, CRYSTAL REQ 081822 REIMB EXPENSE, PAYROLL ADV SUBS

REIMB EXPENSE, PAYROLL ADV SUBS
100-1403-2560 65.00
Total : 65.00
202142 8/25/2022 75349 CITY CLERK'S ASSOCIATION OF CA 200000971 MEMBERSHIP DUES

MEMBERSHIP DUES
100-1300-2560 50.00
Total : 50.00
22Page:

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08/25/2022
Voucher List
City of Hemet
23 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202143 8/25/2022 98169 CLARKE, LACY 133635 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 167.73
Total : 167.73
202144 8/25/2022 73872 CLAUSEN, CINDY SEP 2022 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.81
Total : 1,028.81
202145 8/25/2022 74176 COLDWELL BANKER ABR PROP MGMT 149097 REFUND - CLOSED UTIL 100 SUSAN LN REFUND - CLOSED UTIL 100 SUSAN LN
571-0835 67.85
Total : 67.85
202146 8/25/2022 97378 COLE HUBER LLP 40160 LEGAL SERVICES

LEGAL SERVICES
691-1600-2710 32,812.50

LEGAL SERVICES
691-1600-2755 19,787.97
LEGAL SERVICES40204

LEGAL SERVICES
691-1600-2710 32,812.50

LEGAL SERVICES
691-1600-2755 11,528.50
Total : 96,941.47
202147 8/25/2022 72805 COLE, KRISTINE A SEP 2022 PAYMENT IN LIEU OF MEDICAL INSURANCE

PAYMENT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.81
Total : 1,028.81
202148 8/25/2022 89708 COLONIAL LIFE Ben497229 COLONIAL ACCIDENT: PAYMENT COLONIAL ACCIDENT: Payment
750-2188 35.92
COLONIAL CANCER: Payment
23Page:

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08/25/2022
Voucher List
City of Hemet
24 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202148 8/25/2022 (Continued)89708 COLONIAL LIFE
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
202149 8/25/2022 97310 CONCENTRA MEDICAL CENTERS 75888617 PRE-EMPLOYMENT & MEDICAL SERVICES PRE-EMPLOYMENT & MEDICAL SERVICES~2023-000267
100-1801-2710 707.00
PRE-EMPLOYMENT & MEDICAL SERVICES75960588
PRE-EMPLOYMENT & MEDICAL SERVICES~2023-000267
100-1801-2710 353.50
PRE-EMPLOYMENT & MEDICAL SERVICES76110498
PRE-EMPLOYMENT & MEDICAL SERVICES~2023-000267
100-1801-2710 697.00
PRE-EMPLOYMENT & MEDICAL SERVICES76261778
PRE-EMPLOYMENT & MEDICAL SERVICES~2023-000267
100-1801-2710 5,410.00
Total : 7,167.50
202150 8/25/2022 77258 CORE & MAIN LP R201146 BLANKET PURCHASE ORDER PIPELINE Blanket Purchase Order Pipeline2023-000060
571-9000-2450 288.97
BLANKET PURCHASE ORDER PIPELINER301798
Blanket Purchase Order Pipeline2023-000060
571-9000-2450 2,109.93
Total : 2,398.90
24Page:

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08/25/2022
Voucher List
City of Hemet
25 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202151 8/25/2022 71468 COTTINGHAM, RONALD R SEP 2022 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.00
Total : 1,028.00
202152 8/25/2022 61765 COUNSELING TEAM INTERNATIONAL, THE 82820 COUNSELING & EAP SERVICES COUNSELING & EAP SERVICES~2023-000268
681-2350-2710 993.75
COUNSELING & EAP SERVICES82880
COUNSELING & EAP SERVICES~2023-000268
681-2350-2710 700.00
COUNSELING & EAP SERVICES82958
COUNSELING & EAP SERVICES~2023-000268
681-2350-2710 800.00
COUNSELING & EAP SERVICES82981
COUNSELING & EAP SERVICES~2023-000268
681-2350-2710 1,100.00
COUNSELING & EAP SERVICES83127
COUNSELING & EAP SERVICES~2023-000268
681-2350-2710 375.00
COUNSELING & EAP SERVICES83227
COUNSELING & EAP SERVICES~2023-000268
681-2350-2710 550.00
Total : 4,518.75
202153 8/25/2022 19062 CRAFCO INC 9402750012 CRACK SEAL AND HP ASPHALT SUPPLIES Crack Seal and HP Asphalt Supplies2023-000114
221-4200-2450 2,053.21
Total : 2,053.21
202154 8/25/2022 97032 CROSSTOWN ELECTRICAL & DATA 4325-22-007 TRAFFIC SIGNAL MAINTENANCE BLANKET PURCHASE ORDER - TRAFFIC SIGNAL2023-000020
221-4200-2400 1,320.00
Total : 1,320.00
202155 8/25/2022 70968 CUMMINS SALES AND SERVICE X2-40359 BLANKET PURCHASE ORDER 25Page:

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08/25/2022
Voucher List
City of Hemet
26 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202155 8/25/2022 (Continued)70968 CUMMINS SALES AND SERVICE DIESEL PARTS/REPAIR2023-000081
684-4550-2350 247.22
Total : 247.22
202156 8/25/2022 76040 D B BACKFLOW & PLUMBING SERVIC 080822I ANNUAL BACKFLOW TEST

ANNUAL BACKFLOW TEST
571-9000-2710 25.00
Total : 25.00
202157 8/25/2022 88559 DAILY DISPATCH 002760 CLASSIFIED ADS

CLASSIFIED ADS
110-3200-2560 280.00
Total : 280.00
202158 8/25/2022 86716 DATA TICKET INC 140849 DATA TICKET CITATION PROCESSING data ticket administrative fee2023-000269
120-3350-2710 600.00
Total : 600.00
202159 8/25/2022 79441 DELL COMPUTER CORPORATION 10606243799 COMPUTER PURCHASE

COMPUTER PURCHASE
115-3013-2265 116.85
COMPUTER PURCHASE10606243801

COMPUTER PURCHASE
115-3013-2265 116.85
Total : 233.70
202161 8/25/2022 19810 DEWEY PEST CONTROL 14325800 BLANKET PURCHASE ORDER CO#1-INCREASED PO BY $10,000 TO COVER2022-000116
685-4560-2400 80.00
BLANKET PURCHASE ORDER14332874
CO#1-INCREASED PO BY $10,000 TO COVER2022-000116
685-4560-2400 41.00
BLANKET PURCHASE ORDER15046050
CO#1-INCREASED PO BY $10,000 TO COVER2022-000116
685-4560-2400 125.00
26Page:

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08/25/2022
Voucher List
City of Hemet
27 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202161 8/25/2022 (Continued)19810 DEWEY PEST CONTROL
BLANKET PURCHASE ORDER15083097
CO#1-INCREASED PO BY $10,000 TO COVER2022-000116
685-4560-2400 55.00
BLANKET PURCHASE ORDER15088380
CO#1-INCREASED PO BY $10,000 TO COVER2022-000116
685-4560-2400 60.00
BLANKET PURCHASE ORDER15091676
CO#1-INCREASED PO BY $10,000 TO COVER2022-000116
685-4560-2400 216.00
BLANKET PURCHASE ORDER15091677
CO#1-INCREASED PO BY $10,000 TO COVER2022-000116
685-4560-2400 80.00
PEST & TERMITE CONTROL15248783
PEST & TERMITE CONTROL2023-000131
685-4560-2400 125.00
PEST & TERMITE CONTROL15251894
PEST & TERMITE CONTROL2023-000131
685-4560-2400 41.00
PEST & TERMITE CONTROL15251903
PEST & TERMITE CONTROL2023-000131
685-4560-2400 41.00
PEST & TERMITE CONTROL15282801
PEST & TERMITE CONTROL2023-000131
685-4560-2400 155.00
PEST & TERMITE CONTROL15286196
PEST & TERMITE CONTROL2023-000131
685-4560-2400 65.00
PEST & TERMITE CONTROL15289151
PEST & TERMITE CONTROL2023-000131
685-4560-2400 65.00
PEST & TERMITE CONTROL15294157
PEST & TERMITE CONTROL2023-000131
685-4560-2400 216.00
PEST & TERMITE CONTROL15294158
PEST & TERMITE CONTROL2023-000131
27Page:

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08/25/2022
Voucher List
City of Hemet
28 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202161 8/25/2022 (Continued)19810 DEWEY PEST CONTROL
685-4560-2400 80.00
PEST & TERMITE CONTROL15294466
PEST & TERMITE CONTROL2023-000131
685-4560-2400 80.00
PEST & TERMITE CONTROL15294479
PEST & TERMITE CONTROL2023-000131
685-4560-2400 80.00
PEST & TERMITE CONTROL15296921
PEST & TERMITE CONTROL2023-000131
685-4560-2400 80.00
PEST & TERMITE CONTROL15296923
PEST & TERMITE CONTROL2023-000131
685-4560-2400 80.00
PEST & TERMITE CONTROL15296928
PEST & TERMITE CONTROL2023-000131
685-4560-2400 80.50
PEST & TERMITE CONTROL15297308
PEST & TERMITE CONTROL2023-000131
685-4560-2400 35.00
PEST & TERMITE CONTROL15297309
PEST & TERMITE CONTROL2023-000131
685-4560-2400 35.00
PEST & TERMITE CONTROL15304851

PEST & TERMITE CONTROL
685-4560-2400 80.00
PEST & TERMITE CONTROL15304854
PEST & TERMITE CONTROL2023-000131
685-4560-2400 80.00
PEST & TERMITE CONTROL15309040
PEST & TERMITE CONTROL2023-000131
685-4560-2400 61.00
Total : 2,136.50
202162 8/25/2022 69031 DEYO, ARTHUR SEP 2022 REIMB MEDICAL INSURANCE PREMIUM

REIMB MEDICAL INSURANCE PREMIUM
28Page:

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08/25/2022
Voucher List
City of Hemet
29 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202162 8/25/2022 (Continued)69031 DEYO, ARTHUR
689-2150-2400 3,029.16
Total : 3,029.16
202163 8/25/2022 92194 DIVERSIFIED DISTRIBUTION 2002442 BLANKET PURCHASE ORDER VEHICLE BATTERIES2023-000082
684-4550-2350 271.85
Total : 271.85
202164 8/25/2022 98171 DUNCAN, WANDA 9478 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 93.16
Total : 93.16
202165 8/25/2022 98170 DURAN, JOSE / TRINIDAD 123303 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 143.27
Total : 143.27
202166 8/25/2022 85240 DYER, JOEL REQ 081822 REIMBURSE EXPENSE, DMV PHYSICAL

REIMBURSE EXPENSE, DMV PHYSICAL
685-4560-2560 90.00
Total : 90.00
202167 8/25/2022 13570 E S BABCOCK & SONS, INC CH20349-0142 LABORATORY TESTING OF CITY'S POTABLE 0.0 LABORATORY TESTING OF CITY'S POTABLE2023-000083
571-9000-2720 274.05
LABORATORY TESTING OF CITY'S POTABLE 0.0CH20350-0142
LABORATORY TESTING OF CITY'S POTABLE2023-000083
571-9000-2720 78.75
LABORATORY TESTING OF CITY'S POTABLE 0.0CH20964-0142
LABORATORY TESTING OF CITY'S POTABLE2023-000083
571-9000-2720 217.35
LABORATORY TESTING OF CITY'S POTABLE 0.0CH20965-0142
LABORATORY TESTING OF CITY'S POTABLE2023-000083
571-9000-2720 274.05
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08/25/2022
Voucher List
City of Hemet
30 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 844.20 202167 8/25/2022 13570 13570 E S BABCOCK & SONS, INC 202168 8/25/2022 96078 EARTHCHEM INDUSTRIAL SUPPLY 4034 INDUSTRIAL SUPPLIES

INDUSTRIAL SUPPLIES
221-4200-2450 232.90
Total : 232.90
202173 8/25/2022 23010 EASTERN MUNICIPAL WATER DIST 500000019 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 417.47
CITY OF HEMET WATER ACCOUNTS500003136

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 124.44
CITY OF HEMET WATER ACCOUNTS500004516

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 80.80
CITY OF HEMET WATER ACCOUNTS500009146

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 3,479.87
CITY OF HEMET WATER ACCOUNTS500009153

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 66.84
CITY OF HEMET WATER ACCOUNTS500011549

CITY OF HEMET WATER ACCOUNTS
228-8264-2110 273.65
CITY OF HEMET WATER ACCOUNTS500014933

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 399.37
CITY OF HEMET WATER ACCOUNTS500029953

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 68.79
CITY OF HEMET WATER ACCOUNTS500031852

CITY OF HEMET WATER ACCOUNTS
228-8265-2110 105.96
CITY OF HEMET WATER ACCOUNTS500032276

CITY OF HEMET WATER ACCOUNTS
30Page:

13.A

08/25/2022
Voucher List
City of Hemet
31 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202173 8/25/2022 (Continued)23010 EASTERN MUNICIPAL WATER DIST 228-8267-2110 774.15
CITY OF HEMET WATER ACCOUNTS500033101

CITY OF HEMET WATER ACCOUNTS
228-8267-2110 63.98
CITY OF HEMET WATER ACCOUNTS500033579

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 77.41
CITY OF HEMET WATER ACCOUNTS500033591

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 192.29
CITY OF HEMET WATER ACCOUNTS500034084

CITY OF HEMET WATER ACCOUNTS
228-8266-2110 1,810.74
CITY OF HEMET WATER ACCOUNTS500035568

CITY OF HEMET WATER ACCOUNTS
228-8268-2110 202.07
CITY OF HEMET WATER ACCOUNTS500040608

CITY OF HEMET WATER ACCOUNTS
228-8270-2110 1,395.64
CITY OF HEMET WATER ACCOUNTS500040609

CITY OF HEMET WATER ACCOUNTS
228-8270-2110 207.68
CITY OF HEMET WATER ACCOUNTS500042851

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 37.94
CITY OF HEMET WATER ACCOUNTS500043826

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 158.39
CITY OF HEMET WATER ACCOUNTS500043827

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 273.89
CITY OF HEMET WATER ACCOUNTS500043828

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 36.59
CITY OF HEMET WATER ACCOUNTS500049264
31Page:

13.A

08/25/2022
Voucher List
City of Hemet
32 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202173 8/25/2022 (Continued)23010 EASTERN MUNICIPAL WATER DIST

CITY OF HEMET WATER ACCOUNTS
228-8266-2110 1,256.34
CITY OF HEMET WATER ACCOUNTS500051377

CITY OF HEMET WATER ACCOUNTS
228-8277-2110 272.43
CITY OF HEMET WATER ACCOUNTS500051378

CITY OF HEMET WATER ACCOUNTS
228-8278-2110 152.16
CITY OF HEMET WATER ACCOUNTS500051704

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 288.36
CITY OF HEMET WATER ACCOUNTS500055013

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 193.89
CITY OF HEMET WATER ACCOUNTS500055015

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 1,641.36
CITY OF HEMET WATER ACCOUNTS500055016

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 689.46
CITY OF HEMET WATER ACCOUNTS500055017

CITY OF HEMET WATER ACCOUNTS
228-8290-2110 183.02
CITY OF HEMET WATER ACCOUNTS500055406

CITY OF HEMET WATER ACCOUNTS
228-8279-2110 1,118.64
CITY OF HEMET WATER ACCOUNTS500056294

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 1,378.70
CITY OF HEMET WATER ACCOUNTS500056295

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 5,068.14
CITY OF HEMET WATER ACCOUNTS500056296

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 70.63
32Page:

13.A

08/25/2022
Voucher List
City of Hemet
33 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202173 8/25/2022 (Continued)23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCOUNTS500056297

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 1,474.78
CITY OF HEMET WATER ACCOUNTS500057144

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 155.18
CITY OF HEMET WATER ACCOUNTS500058291

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 16.51
CITY OF HEMET WATER ACCOUNTS500058858

CITY OF HEMET WATER ACCOUNTS
228-8270-2110 95.78
CITY OF HEMET WATER ACCOUNTS500062893

CITY OF HEMET WATER ACCOUNTS
228-8280-2110 756.41
CITY OF HEMET WATER ACCOUNTS500063128

CITY OF HEMET WATER ACCOUNTS
228-8271-2110 114.26
CITY OF HEMET WATER ACCOUNTS500063567

CITY OF HEMET WATER ACCOUNTS
228-8271-2110 729.75
CITY OF HEMET WATER ACCOUNTS500067627

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 141.68
CITY OF HEMET WATER ACCOUNTS500068927

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 1,123.14
CITY OF HEMET WATER ACCOUNTS500069317

CITY OF HEMET WATER ACCOUNTS
228-8288-2110 57.98
CITY OF HEMET WATER ACCOUNTS500069580

CITY OF HEMET WATER ACCOUNTS
228-8285-2110 295.69
CITY OF HEMET WATER ACCOUNTS500069657

CITY OF HEMET WATER ACCOUNTS
33Page: