Agenda — Hemet City Council, November 8, 2022 (part 1 of 6)

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 AMENDED AGENDA

CITY OF HEMET, CALIFORNIA

Tuesday, November 8, 2022
City Council Chamber
450 E. Latham Ave., Hemet, California 92543
REGULAR MEETING AT 7:00 P.M.
(Please note updates are highlighted in red text: removal of Item 12.A) 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: 892 7362 5872
Passcode: 745765
Telephone: Dial(for higher quality, dial a number based on your current location):

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

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

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

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WORK STUDY SESSION – 6:30 P.M.

1. CALL TO ORDER

2. ROLL CALL

3. WORK STUDY ITEM

3.A A Resolution of the City Council of the City of Hemet, California, Approving a Policy Regarding City Proclamations and Certificates Staff Report #22-459 - Pdf

Recommendation:

It is respectfully recommended that the City Council discuss, amend as appropriate, and consider approval of the policy regarding city proclamations and certificates.
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4. ADJOURNMENT OF WORK STUDY SESSION

REGULAR MEETING - 7:00 P.M.

5. CALL TO ORDER

6. ROLL CALL

7. INVOCATION

8. PLEDGE OF ALLEGIANCE

9. 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.

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• 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.

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

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

10. PRESENTATIONS

10.A Small Business Saturday Proclamation
Small Business Saturday - Proclamation
19 10.B Grand Opening of Legacy Bank by the Soboba Band of Luiseno Indians Proclamation
Grand Opening of Legacy Bank by the Soboba Band of Indians - Proclamation
21 10.C Veterans Day Proclamation
Veterans Day - Proclamation
23 10.D 247th Birthday of the United States Marine Corps Proclamation 247th Birthday of the United States Marine Corps - Proclamation 25 10.E Military Family Appreciation Month Proclamation Military Family Appreciation Month - Proclamation
27 10.F Lung Cancer Awareness Month Proclamation
Lung Cancer Awareness Month - Proclamation
29 10.G Diabetes Awareness Month Proclamation
Diabetes Awareness Month - Proclamation
31 10.H Hemet San Jacinto Valley Interfaith Council Certificate of Recognition Hemet San Jacinto Valley Interfaith Council - Certificate of Recognition 33 11. RECEIVE AND FILE

11.A Receive and File The City of Hemet Warrant Registers Dated September 22, 2022, in the amount of $1,753,968.46, October 06, 2022, in the amount of $982,135.28 and October 20, 2022, in the amount of $1,358,416.27. The Payroll Periods of September 05, 2022 - September 18, 2022, in the amount of $846,191.95, September 19, 2022 - October 02, 2022, in the amount of $791,132.93, and October 03, 2022 - October 16, 2022, in the amount of $802,021.40
Staff Report #22-446 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

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Receive and file the City of Hemet Warrant Registers.

12. PUBLIC HEARING
The City Council’s Procedures for Public Hearing will be as follows:
• Staff will provide a report and clarification of items presented. • The public hearing will be opened for comments for those IN FAVOR of or IN OPPOSITION to the item:
followed by rebuttal to any comments made.
• The Public Hearing will be closed, and the City Manager may respond to any questions raised by the public (the public will not have an opportunity to respond.).
• Discussion will be brought back to the City Council for direction or action.

12.A Introduce the First Reading of an Ordinance of the City Council of the City of Hemet, California, Amending Specific Sections of Chapter 14 of the Hemet Municipal Code by Adopting by Reference the 2022 Edition of the California Building Standards Code (California Code Of Regulations, Title 24), Including the 2022 California Building Code, the 2022 California Fire Code, the 2022 California Electrical Code, the 2022 California Mechanical Code, the 2022 California Plumbing Code, the 2022 California Energy Code, the 2022 California Green Building Standards Code, the 2022 California Residential Code Including Appendix V Swimming Pool Safety Act, Together With Certain Additions, Insertions, Deletions And Changes Thereto; and Adopting By Reference the 2021 International Property Maintenance Code, the 1997 Uniform Code for the Abatement of Dangerous Buildings, and the Mobilehome Parks Code and Installations Regulations, Together with Certain Additions, Insertions, Deletions and Changes Thereto Staff Report #22-447 - Pdf

Recommendation: It is respectfully recommended that the City Council:

1. Open a Public Hearing and take testimony, if any, and;

2. Waive full reading, read by title only, and introduce an Ordinance of the City Council of the City of Hemet, California, Amending Specific Sections of Chapter 14 of the Hemet Municipal Code by Adopting by Reference the 2022 Edition of the California Buildi ng Standards Code (California Code Of Regulations, Title 24), Including the 2022 California Building Code, the 2022 California Fire Code, the 2022 California Electrical Code, the 2022 California Mechanical Code, the 2022 California Plumbing Code, the 2022 California Energy Code, the 2022 California Green Building Standards Code, the 2022 California Residential Code Including Appendix V Swimming Pool Safety Act, Together With Certain Additions, Insertions, Deletions And Changes Thereto; and Adopting By Refer ence the 2021 International Property
Maintenance Code, the 1997 Uniform Code for the Abatement of Dangerous Buildings, and the Mobilehome Parks Code and
Installations Regulations, Together with Certain Additions, Insertions, Deletions and Changes Thereto.
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12.B Second Reading and Adoption of Ordinance 2003, an Ordinance Entitled, an Ordinance of the City Council of the City of Hemet, California, 365 - 497

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Amending Specific Sections of Chapter 14 of the Hemet Municipal Code by Adopting by Reference the 20 22 Edition of the California Building Standards Code (California Code of Regulations, Title 24), including the 2022 California Building Code, the 2022 California Fire Code, the 2022 California Electrical Code, the 2022 California Mechanical Code, the 2022 California Plumbing Code, the 2022 California Energy Code, the 2022 California Green Building Standards Code, the 2022 California Residential Code Including Appendix V Swimming Pool Safety Act, Together with Certain Additions, Insertions, Deletions and Cha nges Thereto; and Adopting by Reference the 2021 International Property Maintenance Code, the 1997 Uniform Code for the Abatement of Dangerous Buildings, and the Mobilehome Parks Code and Installations Regulations, Together with Certain Additions, Insertio ns, Deletions, and Changes Thereto
Staff Report #22-454 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

1. Open a Public Hearing and take testimony, if any, and;

2. Second Reading and Adoption of Ordinance 2003, an Ordinance entitled, an Ordinance of the City Council of the City of Hemet, California, Amending Specific Sections of Chapter 14 of the Hemet Municipal Code by Adopting by Reference the 2022 Edition of the California Building Standards Code (California Code of
Regulations, Title 24), including the 2022 California Building Code, the 2022 California Fire Code, the 2022 California Electrical Code, the 2022 California Mechanical Code, the 2022 California Plumbing Code, the 2022 California Energy Code, the 2022 California Green Building Standards Code, the 2022 California Residential Code Including Appendix V Swimming Pool Safety Act, Together with Certain Additions, Insertions, Deletions and Changes Thereto; and A dopting by Reference the 2021
International Property Maintenance Code, the 1997 Uniform Code for the Abatement of Dangerous Buildings, and the Mobilehome Parks Code and Installations Regulations, Together with Certain Additions, Insertions, Deletions, and Changes Thereto.

13. 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.

13.A A Resolution of the City Council of the City of Hemet, California, Accepting the 2022 -23 Selective Traffic Enforcement Program (STEP) Grant of $115,000.00 from the State of California - Office of Traffic Safety and Authorize the Finance Department to Establish an Expenditure Account and Budget for the Grant Period
Staff Report #22-444 - Pdf

Recommendation:

It is respectfully recommended that the City Council:
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Adopt a Resolution of the City Council of the City of Hemet, California, Accepting the 2022 -23 Selective Traffic Enforcement Program (STEP) Grant of $115,000.00 from the State of California - Office of Traffic Safety and Authorize the Finance Department to Establish an Expenditure Account and Budget for the Grant Period.

13.B Approval, Acceptance, Appropriation, and Establishment of a Budget for Zip Books Grant from the California State Library in the Amount of $24,628 for the Purpose of Providing Additional Library Books at the Hemet Public Library
Staff Report #22-436 - Pdf

Recommendation:

It is respectfully recommended that City Council:

Approve, accept, appropriate, and establish a budget for the Zip Books Grant from the California State Library in the Amount of $24,628 for the purpose of providing additional library books for the Hemet Public Library. 525 - 592

13.C A Resolution of the City Council of the City of Hemet, California, Approving a Water Conservation Funding Agreement between the City of Hemet and Eastern Municipal Water District and The Metropolitan Water District of Southern California; and Add Additiona l Funding of $1 Per Square Foot to the Program, and Authorize the City Manager to Execute All Documents Related to the Agreement
Staff Report #22-439 - 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 Water Conservation Funding Agreement between the City of Hemet and Eastern Municipal Water District and The Metropolitan Water District of Southern California; and Add Additional Funding of $1 Per Square Foot to the Program, and Authorize the City Manager to Execute All Documents Related to the Agreement.
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13.D A Resolution of the City Council of the City of Hemet, California, Approving a Correction to Final Parcel Map 37779, Located at Southeast Corner of Stetson Avenue and Sanderson Avenue (Ranch McHolland, LLC.)
Staff Report #22-449 - 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 Correction to Final Parcel Map 37779, Located at Southeast 703 - 717

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Corner of Stetson Avenue and Sanderson Avenue (Ranch McHolland, LLC.).

13.E A Resolution of the City Council of the City of Hemet, California Approving and Ordering the Summary Vacation of a 20 -foot Wide Public Service Easement Dedicated for the Right of Ingress and Egress for Emergency Vehicle Purpose on Lot 12 of Tract No. 29129-9
Staff Report #22-445 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California Approving and Ordering the Summary Vacation of a 20 -foot Wide Public Service Easement Dedicated for the Right of Ingress and Egress for Emergency Vehicle Purpose on Lot 12 of Tract No. 29129-9. 719 - 733

13.F A Resolution of the City Council of the City of Hemet, California, Approving the Deed Restrictions at Gibbel Park Required by the Per Capita Grant, Authorize the City Manager to Execute the Deed Restrictions, Direct the City Clerk to Record the Deed Restri ctions, and Authorize City Staff to Solicit Bids for Construction of the Gibbel Pickleball Courts Project
Staff Report #22-440 - 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 Deed Restrictions at Gibbel Park Required by the Per Capita Grant, Authorize the City Manager to Execute the Deed Restrictions, Direct the City Clerk to Record the Deed Restrict ions, and Authorize City Staff to Solicit Bids for Construction of the Gibbel Pickleball Courts Project.
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13.G A Resolution of the City Council of the City of Hemet, California, Approving a Three -Year Software Solution Master Agreement with Cartegraph Systems LLC for a Total Contract Amount of $496,015 and Authorize the City Manager to Execute the Agreement, Annual Purchase Orders, and all Other Supporting Documents Related to the Agreement Staff Report #22-437 - 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 Three -Year Software Solution Master Agreement with Cartegraph Systems LLC for a Total Contract Amount of $496,015 a nd Authorize the City Manager to Execute the Agreement, Annual Purchase Orders, and all Other Supporting Documents Related to the Agreement. 767 - 787

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13.H A Resolution of the City Council of the City of Hemet, California, Approving the Use of American Rescue Plan Act (ARPA) Funds to purchase Ten (10) Zoll Cardiac Monitors and Authorizing the Finance Director to Approve the Purchase in the Amount of $414,859.93 and Authorizing the City Manager to Execute All Documents Related to this Contract
Staff Report #22-412 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Approving the Use of American Rescue Plan Act (ARPA) Funds to purchase Ten (10) Zoll Cardiac Monitors and Auth orizing the Finance Director to Approve the Purchase in the Amount of $414,859.93 and Authorizing the City Manager to Execute All Documents Related to this Contract.
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14. CITY COUNCIL AND STAFF REPORTS

COUNCIL MEMBER BROWN

1. Infrastructure Commission

2. League of California Cities

3. Ramona Bowl Board of Directors

4. Hemet San Jacinto Water Master Board *

5. Western Community Energy

6. Western Riverside Council of Governments *

7. 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. Skate Park Committee

2. League of California Cities

3. Western Riverside Council of Governments *

4. Western Community Energy

5. Planning Commission

MAYOR PRO TEM MEYER

1. Investment Oversight Committee

2. League of California Cities

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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/Males)

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

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

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

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

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

INTERIM CITY MANAGER PUST

15. 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

7. Southern California Edison Services Discussion

8. In-Kind Services Discussion

9. Special Events Discussion

16. 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: November 3, 2022, at 6:45 p.m.

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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 n o 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 requesti ng to use the chamber equipment as part of a scheduled presentation 24 hours prior to the meeting at (951) 765-2307

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City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Nov 08 2022
Department: City Attorney
Submitted by: Eddie Pust, Interim City Manager
Steven Graham, City Attorney;

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

TITLE:

A Resolution of the City Council of the City of Hemet, California, Approving a Policy Regarding City Proclamations and Certificates

RECOMMENDED ACTION:

It is respectfully recommended that the City Council discuss, amend as appropriate, and consider approval of the policy regarding city proclamations and certificates.

BACKGROUND:

The City of Hemet does not currently have a policy regarding the issuance of proclamations, certificates of recognition, or resolutions of the City Council. The City Council h as considered language of a draft policy within the City Council Protocols that has not been approved at this time.

ANALYSIS:

The lack of clarity on the issuance of proclamations, certificates of recognition, and resolutions for routine matters has caus e consideration confusion and delay for the City. Proclamations and certificates of recognition are typically issued for routine matters such as students of the month, recognized observances of various days/weeks/months, new business openings, and signific ant life events (anniversaries, retirements, etc.).

DISCUSSION:

The proposed policy differs from the draft contained within the City Council Protocols in that the proposed policy gives the Mayor the authority to issue proclamations and certificates of recognition for "routine matters" while "extraordinary" items are brought to the full Council for approval. This will allow greater flexibility and responsiveness for routine items, which are oftentimes requested of the City with only a few days of lead time while ensuring that non-routine matters are considered by the City Council.

PREVIOUS COUNCIL ACTION:

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None

STRATEGIC PLAN INTEGRATION:

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

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

Objective 2: Increase transparency for the public.

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

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

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

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

Objective 3: Provide Council with policies that are consistent while lessening liabilities .

FISCAL IMPACT:

None

ALTERNATIVE(S):

The City Council may decline to adopt the policy or may give alternative direction to staff.

ATTACHMENT(S):

Resolution re Proclamations

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City of Hemet Resolution No. 2022-xxx

CITY OF HEMET

HEMET, CALIFORNIA
RESOLUTION NO. 2022-xxx

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF HEMET, CALIFORNIA, APPROVING A POLICY

REGARDING CITY PROCLAMATIONS AND

CERTIFICATES

THE CITY COUNCIL OF THE CITY OF HEMET, CALIFORNIA DOES RESOLVE, DECLARE, DETERMINE AND ORDER AS FOLLOWS:

SECTION ONE. It is the policy of the City Council of the City of Hemet to honor people and organizations who have contributed to the improvement of the public good or welfare of the City of Hemet and the San Jacinto Valley region generally (referred to in this Resolution as “Hemet”). Requests and recommendations for proclamations or certificates of recognition may be made by any person to the Mayor. The Mayor may issue the proclamation or certificate of recognition in conformity with this Resolution. The Mayor may also request the advice of a Commission, Board or Committee to determine merit or, if desirable, add the item for consideration by the City Council prior to issuance. Proclamations and certificates of recognition may be given to individuals for their personal achievement or for enhancing the image of Hemet. The accolades could include proclamations, certificates of recognition, or resolutions of the City Council.

SECTION TWO. The follow procedure shall guide the issuance of proclamations, certificates of recognition, or resolutions.

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City of Hemet Resolution No. 2022-xxx
a) Incoming requests for proclamations, certificates of recognition, or resolutions of the City Council shall be routed to the Mayor. It is recommended, but not required, that such requests include the draft content of the proclamation, certificate of recognition, or resolution. The final form of the content will be determined by the Mayor, for proclamations or certificates of recognition, or the City Council, for resolutions.
b) In the case of proclamations or certificates of recognition, the Mayor may issue the proclamation or certificate of recognition on behalf of the City Council, which may bear the seal and facsimile versions of City Councilmember signatures without further action of the City Council.

The Mayor may also elect to submit the item to the City Council for approval. Any member of the City Council may direct that a facsimile version of their signature may not be used for proclamations or certificates of recognition issued by the Mayor, but such direction shall be general in nature and not for specific matters, to avoid a violation of the Brown Act.
c) When considering whether to issue a proclamation or certificate of recognition without formal City Council approval, the Mayor shall consider whether the proclamation or certificate of recognition is “routine in nature” or “extraordinary.” The authorization for the Mayor to issue proclamations or certificates of recognition without formal City Council approval is intended to be utilized for items that are “routine in nature” which includes, but is not limited to, noncontroversial and

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City of Hemet Resolution No. 2022-xxx
regularly occurring matters such as Student of the Month, New Businesses, Observances of certain days/weeks/months to coincide with their customary observance by the City of Hemet (which may include those recognized on a standing list approved on a regular basis by the City Council) and the recognition of certain life events (e.g., centenarians, significant marriage anniversaries, retirements of local businesses, employees, or government officials and staff).

Extraordinary proclamations or certificates of recognition should be brought to the City Council for consideration and approval, and may include, but are not limited to types of significant events or observances of days/weeks/months that have not been recognized by the City Council before, proclamations or certificates of recognition of events or people that are likely to be controversial or that do not have a clear link to Hemet.
d) In the case of resolutions, the Mayor may bring the resolution to the City Council for approval by placing the item on the agenda of a City Council meeting.

PASSED, APPROVED AND ADOPTED this 8th day of November, 2022. ____________________________
Malcolm Lilienthal, Mayor
ATTEST:
_____________________________
John Paul Maier, City Clerk

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City of Hemet Resolution No. 2022-xxx
State of California )
County of Riverside )
City of Hemet )
I, John Paul Maier, City Clerk of the City of Hemet, do hereby certify that the foregoing resolution was adopted by the Hemet City Council on the 8th day of November, 2022, and was passed by the following vote:

AYES: Council Members:

NOES: Council Members:

ABSTAIN: Council Members:

ABSENT: Council Members:
_____________________________
John Paul Maier, City Clerk

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City of HemetCalifornia
Proclamation
Small Business Saturday
WHEREAS, the government of the City of Hemet celebrates our local small businesses and the contributions they make to our local economy and community; and WHEREAS, according to the United States Small Business Administration, there are

32.5 million small businesses in the United States, small businesses represent 99.7% of firms with paid employees, small businesses are responsible for 62% of net new jobs created since 1995, and small businesses employ 46.8% of the employees in the private sector in the United States; and
WHEREAS, 79% of consumers understand the importance of supporting the small businesses in their community on Small Business Saturday, 70% report the day makes them want to encourage others to Shop Small, independently-owned retailers, and 66% report that the day makes them want to Shop Small all year long; and WHEREAS, 58% of shoppers reported they shopped online with a small business and 54% reported they dined or ordered takeout from a small restaurant, bar, or café on Small Business Saturday in 2021; and
WHEREAS, the City of Hemet supports our local businesses that create jobs, boost our local economy, and preserve our communities; and
WHEREAS, advocacy groups, as well as public and private organizations, across the country have endorsed the Saturday after Thanksgiving as Small Business Saturday.

NOW THEREFORE, BE IT RESOLVED that Mayor Lilienthal along with the Hemet City Council do hereby proclaim, November 26, 2022, as:

SMALL BUSINESS SATURDAY
and urge the residents of our community, and communities across the country, to support small businesses and merchants on Small Business Saturday and throughout the year. PRESENTED NOVEMBER 8, 2022
Malcolm Lilienthal, Mayor
Karlee Meyer, Mayor Pro Tem
Russ Brown, Council Member
Linda Krupa, Council Member
Joe Males, Council Member

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City of HemetCalifornia
Proclamation
Grand Opening of Legacy Bank by the
Soboba Band of Luiseño Indians
WHEREAS, the Soboba Band of Luiseño Indians is a federally-recognized tribal government thatexercises their right to self-governance and self-determination; and WHEREAS, the results of exercising these rights can be seen in both your tribal government andyour business enterprises; and WHEREAS, the Soboba Indian Reservation, home to both Luiseño and Cahuilla people, is nestledin the foothills of the San Jacinto Mountains near the City of Hemet; and WHEREAS, the Soboba Band of Luiseño Indians has a rich culture in tradition and a heritagethat was handed down from one generation to the next and have maintained their sense ofcommunity by continuing to generously participate through community events and giving tolocal charities; and WHEREAS, the Soboba Tribe successfully navigated early into Indian gaming beginning in theearly 80’s which has led to the valley's largest resort and casino; and WHEREAS, the Soboba Band of Luiseño Indians and their tribal government have generatedhundreds of jobs of which they currently employ 735 residents of the City of Hemet, and evenmore including the entire San Jacinto Valley and millions of dollars of economy stimulus for thelocal communities, leaving a legacy for generations to come; and WHEREAS, Legacy Bank is a State chartered Commercial Bank; and WHEREAS, its commitment to diversity and the continuation of both the City of Hemet and theInland Empire's flourishment and prosperity sets a foundation for the community's overalleconomic success.

NOW THEREFORE BE IT RESOLVED that Mayor Lilienthal along with the Hemet City Councildo hereby recognize November 2, 2022 as the grand opening of:

Legacy Bank by the Soboba Band of Luiseño Indians
and commend it on its many valuable contributions to the San Jacinto and Hemet Valley. Let itbe that a copy of this resolution for the tribe is an expression of highest esteem from the City ofHemet, California.

PRESENTED NOVEMBER 8, 2022
Malcolm Lilienthal, Mayor
Karlee Meyer, Mayor Pro Tem
Russ Brown, Council Member
Linda Krupa, Council Member
Joe Males, Council Member

10.B

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10.C

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10.D

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10.E

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Malcolm Lilienthal, Mayor
Karlee Meyer, Mayor Pro Tem
Russ Brown, Council Member
Linda Krupa, Council Member
Joe Males, Council Member
WHEREAS, lung cancer is by far the leading cause of cancer death, making up almost 25% of all cancer deaths, and each year lung cancer accounts for more deaths per year than any other cancer in both men and women; and
WHEREAS, cigarette smoking causes 80 percent to 90 percent of lung cancer deaths in the United States, regular exposure to secondhand smoke from other people's cigarettes, pipes or cigars increase an individual's chance of getting lung cancer by 20 percent to 30 percent; and WHEREAS, individuals ages 50 to 80 who currently smoke or have quit smoking within the last 15 years and have a history of smoking one pack a day for 20 years, or two packs a day for 10 years, are recommended to be screened annually for lung cancer; and WHEREAS, the only recommended screening test for lung cancer is low-dose computed tomography (LDCT), and it has been proven to significantly reduce lung cancer mortality in those at risk by at least 20 percent; and
WHEREAS, by recognizing Lung Cancer Awareness Month, the City of Hemet demonstrates its dedication to patient support and advocacy for people living with lung cancer and those at risk for the disease; and
WHEREAS, Hemet residents and health care providers are encouraged to learn more about prevention, lung cancer screening and testing of homes for radon to reduce the risk of lung cancer for all Hemet residents;
NOW, THEREFORE, Malcolm Lilienthal, Mayor of Hemet, along with the Hemet City Council, do hereby proclaim the month of November, 2022, as:

Lung Cancer Awareness Month in the City of Hemet, and commend its observance to all Citizens.

City of HemetCalifornia
Proclamation
Lung Cancer Awareness Month
PRESENTED NOVEMBER 8, 2022

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10.G

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PRESENTED ON THE 8TH DAY OF NOVEMBER IN THE YEAR 2022
Certificate of recognition
Hemet San Jacinto Valley Interfaith Council
On behalf of the Mayor and City Council, the Mayor and City Council would like to express its gratitude to the Hemet San Jacinto Valley Interfaith Council for its clean-up efforts and selfless contributions to the City of Hemet. presented to

COUNCIL MEMBERMAYOR PRO-TEM

COUNCIL MEMBER

JOE MALESKARLEE MEYER

RUSS BROWN
MAYOR

MALCOLM LILIENTHAL

LINDA KRUPA

COUNCIL MEMBER

10.H

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City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Nov 08 2022
Department: Finance
Submitted by: Eddie Pust, Interim City Manager
Paul Espinoza, Interim Finance Director;

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

TITLE:

Receive and File The City of Hemet Warrant Registers Dated September 22, 2022, in the amount of $1,753,968.46, October 06, 2022, in the amount of $982,135.28 and October 20, 2022, in the amount of $1,358,416.27. The Payroll Periods of September 05, 2022 - September 18, 2022, in the amount of $846,191.95, September 19, 2022 - October 02, 2022, in the amount of $791,132.93, and October 03, 2022 - October 16, 2022, in the amount of $802,021.40

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Receive and file the City of Hemet Warrant Registers.

BACKGROUND:

Receive and file the City of Hemet Warrant Registers Dated September 22, 2022, in the amount of $1,753,968.46, October 06, 2022, in the amount of $982,135.28 and October 20, 2022, in the amount of $1,358,416.27.

The Payroll Periods of September 05, 2022 - September 18, 2022, in the amount of $846,191.95, September 19, 2022 - October 02, 2022, in the amount of $791,132.93, and October 03, 2022 - October 16, 2022, in the amount of $802,021.40.

ANALYSIS:

Check # Vendor Amount Description
202664 WHEELER PAVING INC $726,230.52 CIP 5727 21/22 SB1 PAVEMENT Estimated completion December 31, 2022

STRATEGIC PLAN INTEGRATION:

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

Objective 2: Increase transparency for the public.

ATTACHMENT(S):
092222 voucher listing
100622 voucher listing
102022 voucher listing

Page 2 of 216 ends

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09/22/2022
Voucher List
City of Hemet
1 1:26:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202465 9/22/2022 97982 ACE UNIFORMS LLC 309087 FIRE UNIFORMS, EMBROIDERY

FIRE UNIFORMS, EMBROIDERY
110-3241-2700 32.34
FIRE UNIFORMS, EMBROIDERY309101

FIRE UNIFORMS, EMBROIDERY
110-3241-2700 183.18
FIRE UNIFORMS, EMBROIDERY309108

FIRE UNIFORMS, EMBROIDERY
110-3241-2700 66.81
FIRE UNIFORMS, EMBROIDERY309113

FIRE UNIFORMS, EMBROIDERY
110-3241-2700 32.34
FIRE UNIFORMS, EMBROIDERY309116

FIRE UNIFORMS, EMBROIDERY
110-3241-2700 66.81
FIRE UNIFORMS, EMBROIDERY309179

FIRE UNIFORMS, EMBROIDERY
110-3241-2700 32.34
Total : 413.82
202466 9/22/2022 83711 ADAME LANDSCAPE INC 94840 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
1Page:

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09/22/2022
Voucher List
City of Hemet
2 1:26:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202466 9/22/2022 (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
2Page:

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09/22/2022
Voucher List
City of Hemet
3 1:26:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202466 9/22/2022 (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
LANDSCAPE PUBLIC WORKS PROJECTS95239
EXTRAORDINARY LANDSCAPE MAINTENANCE AND2023-000313
110-4250-2400 750.00
Total : 40,529.95
202467 9/22/2022 54790 AIRGAS USA, LLC 9991212977 BLANKET PURCHASE ORDER WELDING AND OXYGEN SUPPLIES2023-000066
571-9000-2710 158.91
BLANKET PURCHASE ORDER9991214628
WELDING AND OXYGEN SUPPLIES2023-000066
684-4550-2350 347.83
BLANKET PURCHASE ORDER9991214629
WELDING AND OXYGEN SUPPLIES2023-000066
221-4200-2450 295.09
Total : 801.83
202468 9/22/2022 98030 ALLSTATE BENEFITS Ben498486 ALLSTATE ACCIDENT: PAYMENT ALLSTATE ACCIDENT: Payment
750-2188 1,069.20
ALLSTATE CRITICAL ILLNESS: Payment
750-2188 501.08
ALLSTATE DISABILITY: Payment
750-2188 678.66
ALLSTATE TERM LIFE: Payment
750-2188 978.65
Total : 3,227.59
3Page:

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09/22/2022
Voucher List
City of Hemet
4 1:26:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202469 9/22/2022 98203 ALLUMS, CLEVELAND 120324 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 97.36
Total : 97.36
202470 9/22/2022 10710 AL'S KUBOTA TRACTOR INC 236535 MISC TRACTOR PARTS & SUPPLIES MISC TRACTOR PARTS & SUPPLIES2023-000188
110-4250-2450 169.08
MISC TRACTOR PARTS & SUPPLIES2023-000188
225-8250-2450 169.07
MISC TRACTOR PARTS & SUPPLIES236634
MISC TRACTOR PARTS & SUPPLIES2023-000188
684-4550-2350 85.59
Total : 423.74
202471 9/22/2022 88078 ALTA LANGUAGE SERVICE INC IS604856 LISTENING AND SPEAKING TEST

LISTENING AND SPEAKING TEST
100-1801-2710 338.00
Total : 338.00
202472 9/22/2022 79612 AMAZON.COM 3082 MISC CITY DEPARTMENT SUPPLIES~ MISC CITY DEPARTMENT SUPPLIES2023-000033
110-3000-2250 83.95
MISC CITY DEPARTMENT SUPPLIES2023-000033
115-3000-2250 39.61
MISC CITY DEPARTMENT SUPPLIES2023-000033
110-3002-2250 257.84
MISC CITY DEPARTMENT SUPPLIES2023-000033
110-3003-2700 515.49
MISC CITY DEPARTMENT SUPPLIES~5780
MISC CITY DEPARTMENT SUPPLIES2023-000033
100-1300-2250 60.26
MISC CITY DEPARTMENT SUPPLIES2023-000033
680-1935-2450 14.93
MISC CITY DEPARTMENT SUPPLIES~6242
MISC CITY DEPARTMENT SUPPLIES2023-000033
4Page:

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09/22/2022
Voucher List
City of Hemet
5 1:26:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202472 9/22/2022 (Continued)79612 AMAZON.COM
110-3200-2250 122.35
MISC CITY DEPARTMENT SUPPLIES2023-000033
110-3241-2700 122.50
MISC CITY DEPARTMENT SUPPLIES2023-000033
110-3241-2450 326.16
Total : 1,543.09
202473 9/22/2022 67343 AMERICAN FORENSIC NURSES INC 76388 PHLEBOTOMIST SERVICES BLOOD ALCOHOL TESTS2023-000238
110-3002-2710 520.00
PHLEBOTOMIST SERVICES76438
BLOOD ALCOHOL TESTS2023-000238
110-3002-2710 405.60
Total : 925.60
202474 9/22/2022 91613 AMERICAN TRAFFIC SAFETY 93940 SUPPLIES

SUPPLIES
221-4200-2450 954.28
Total : 954.28
202475 9/22/2022 11526 ANADY'S TROPHIES & ENGR INC 118115 ENGRAVING, PLAQUES, NAME PLAQUES, NAME B ENGRAVING, PLAQUES, NAME PLAQUES, NAME2023-000034
115-3000-2710 84.83
ENGRAVING, PLAQUES, NAME PLAQUES, NAME B118158
ENGRAVING, PLAQUES, NAME PLAQUES, NAME2023-000034
115-3000-2710 71.78
ENGRAVING, PLAQUES, NAME PLAQUES, NAME B118161
ENGRAVING, PLAQUES, NAME PLAQUES, NAME2023-000034
115-3000-2710 69.60
Total : 226.21
202476 9/22/2022 73291 ARROW PRINTING, INC 23472 FOR PRINTING SERVICES FOR PRINTING SERVICES2023-000161
110-3000-2714 282.75
FOR PRINTING SERVICES23511
5Page:

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09/22/2022
Voucher List
City of Hemet
6 1:26:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202476 9/22/2022 (Continued)73291 ARROW PRINTING, INC
FOR PRINTING SERVICES2023-000161
571-9000-2810 242.51
Total : 525.26
202477 9/22/2022 98204 ATIYA, WASEF 106066 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 238.47
Total : 238.47
202478 9/22/2022 70164 BAKER & TAYLOR 2036770494 BAKER AND TAYLOR FOR BOOKS Annual purchasing vendor for literature2023-000168
363-6101-2220 83.72
BAKER AND TAYLOR FOR BOOKS2036917810
Annual purchasing vendor for literature2023-000168
363-6101-2220 88.12
BAKER AND TAYLOR FOR BOOKS2036917811
Annual purchasing vendor for literature2023-000168
363-6101-2220 148.74
BAKER AND TAYLOR FOR BOOKS2036917812
Annual purchasing vendor for literature2023-000168
363-6101-2220 393.47
BAKER AND TAYLOR FOR BOOKS2036917813
Annual purchasing vendor for literature2023-000168
363-6101-2224 197.29
BAKER AND TAYLOR FOR BOOKS2036934270
Annual purchasing vendor for literature2023-000168
363-6102-2222 17.01
BAKER AND TAYLOR FOR BOOKS2036934271
Annual purchasing vendor for literature2023-000168
363-6102-2222 29.47
BAKER AND TAYLOR FOR BOOKS2036946927
Annual purchasing vendor for literature2023-000168
363-6101-2228 211.97
BAKER AND TAYLOR FOR BOOKS2036948763
Annual purchasing vendor for literature2023-000168
6Page:

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09/22/2022
Voucher List
City of Hemet
7 1:26:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202478 9/22/2022 (Continued)70164 BAKER & TAYLOR
363-6101-2224 98.25
BAKER AND TAYLOR FOR BOOKS2036948764
Annual purchasing vendor for literature2023-000168
363-6101-2224 33.53
BAKER AND TAYLOR FOR BOOKS2036948765
Annual purchasing vendor for literature2023-000168
363-6101-2220 27.19
BAKER AND TAYLOR FOR BOOKS2036963285
Annual purchasing vendor for literature2023-000168
363-6101-2228 421.64
Total : 1,750.40
202479 9/22/2022 74556 BAKER, JOHN OCT 2022 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 446.87
Total : 446.87
202480 9/22/2022 97034 BEAMESDERFER, JACOB REQ 090722 PLANNING COMMISION STIPEND

PLANNING COMMISION STIPEND
120-1701-2710 250.00
Total : 250.00
202481 9/22/2022 98064 BIG BRAND TIRE AND SERVICE 1022-2153783 BLANKET PURCHASE ORDER BIG BRAND TIRE AND SERVICE2023-000074
684-4550-2350 109.99
Total : 109.99
202482 9/22/2022 98205 BIRMINGHAM, KYLE 147869 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 4.42
Total : 4.42
202483 9/22/2022 69134 BISHOP COMPANY INV-787362 SMALL TOOLS, PARTS AND SUPPLIES SMALL TOOLS, PARTS AND SUPPLIES2023-000191
110-4250-2450 260.51
SMALL TOOLS, PARTS AND SUPPLIESINV-787367
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09/22/2022
Voucher List
City of Hemet
8 1:26:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202483 9/22/2022 (Continued)69134 BISHOP COMPANY
SMALL TOOLS, PARTS AND SUPPLIES2023-000191
225-8250-2450 304.48
Total : 564.99
202484 9/22/2022 98065 BLAIS & ASSOCIATES LLC BA_4240_2022 BLAIS AND ASSOCIATES, LLC BLAIS & ASSOCIATES, LLC GRANT WRITING2022-000635
100-1200-2710 900.00
Total : 900.00
202485 9/22/2022 80630 BOWMAN SIGNS 2025 SIGNS, DECALS & BANNERS SIGNS, DECALS, BANNERS2023-000036
110-3241-2700 529.61
SIGNS, DECALS & BANNERS2221
SIGNS, DECALS, BANNERS2023-000036
110-3241-2700 65.25
Total : 594.86
202486 9/22/2022 76238 BUSINESS CARD 0208CR COH CREDIT CARD CHRGS

COH CREDIT CARD CHRGS
254-4650-2560 103.30

COH CREDIT CARD CHRGS
571-9000-2450 47.32

COH CREDIT CARD CHRGS
571-9000-2560 225.00

COH CREDIT CARD CHRGS
685-4560-2400 743.65
COH CREDIT CARD CHRGS0751MM

COH CREDIT CARD CHRGS
110-3000-2550 4,288.68
COH CREDIT CARD CHRGS2283GB

COH CREDIT CARD CHRGS
110-3000-2550 1,485.98
COH CREDIT CARD CHRGS2456ES

COH CREDIT CARD CHRGS
110-3200-2560 1,628.65
8Page:

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09/22/2022
Voucher List
City of Hemet
9 1:26:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202486 9/22/2022 (Continued)76238 BUSINESS CARD
COH CREDIT CARD CHRGS2548BC

COH CREDIT CARD CHRGS
100-1201-2710 175.00

COH CREDIT CARD CHRGS
100-1200-2250 106.09

COH CREDIT CARD CHRGS
100-1100-2250 30.43

COH CREDIT CARD CHRGS
100-1200-2560 18.03
COH CREDIT CARD CHRGS6060EP

COH CREDIT CARD CHRGS
110-3000-2550 7,052.22
COH CREDIT CARD CHRGS6171KC

COH CREDIT CARD CHRGS
160-6100-2250 670.15
COH CREDIT CARD CHRGS7082NC

COH CREDIT CARD CHRGS
100-1803-2800 75.00
COH CREDIT CARD CHRGS7330HK

COH CREDIT CARD CHRGS
120-1700-2560 188.56
COH CREDIT CARD CHRGS7735GL

COH CREDIT CARD CHRGS
110-3200-2560 262.30
COH CREDIT CARD CHRGS8091SU

COH CREDIT CARD CHRGS
680-1935-2200 456.67

COH CREDIT CARD CHRGS
680-1935-2265 1,017.35
COH CREDIT CARD CHRGS8755JM

COH CREDIT CARD CHRGS
100-1100-2250 134.26
COH CREDIT CARD CHRGS9131MA

COH CREDIT CARD CHRGS
110-3000-2550 5,940.13
9Page:

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09/22/2022
Voucher List
City of Hemet
10 1:26:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202486 9/22/2022 (Continued)76238 BUSINESS CARD
COH CREDIT CARD CHRGS9547JM

COH CREDIT CARD CHRGS
110-3200-2560 799.81
Total : 25,448.58
202487 9/22/2022 19035 C P S HR CONSULTING TR-INV000719 POLICE EXAMS

POLICE EXAMS
100-1801-2710 700.70
Total : 700.70
202488 9/22/2022 16978 CALIFORNIA POLICE CHIEFS ASSN 24276 RIPA SUMMIT, ANAHEIM 11/9/22 REINBOLT RIPA SUMMIT, ANAHEIM 11/9/22 REINBOLT
110-3000-2560 99.00
RIPA SUMMIT, ANAHEIM 11/9/22 DOUGLAS24372
RIPA SUMMIT, ANAHEIM 11/9/22 DOUGLAS
110-3000-2560 99.00
Total : 198.00
202489 9/22/2022 60100 CALIFORNIA, STATE OF (DOJ) 601462 FINGERPRINTS/BLOOD ALCOHOL

FINGERPRINTS/BLOOD ALCOHOL
110-3002-2710 111.00
FINGERPRINTS/BLOOD ALCOHOL60762

FINGERPRINTS/BLOOD ALCOHOL
110-3002-2710 35.00
Total : 146.00
202490 9/22/2022 98104 CALMEX ENGINEERING INC 16219 CIP 5726 21/22 CITYWIDE PAVEMENT CIP 5726 21/22 Citywide Pavement2023-000249
222-5726-5500 234,271.97
CIP 5726 RETENTION HELD
222-2015 -11,713.60
Total : 222,558.37
202491 9/22/2022 93130 CANON FINANCIAL SERVICES INC 29133156 CANON LEASE AGREEMENT HPD PACT YEAR 5 OF 5 (60 MONTH) LEASE AGREEMENT.2023-000174
110-3010-5410 82.54
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09/22/2022
Voucher List
City of Hemet
11 1:26:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202491 9/22/2022 (Continued)93130 CANON FINANCIAL SERVICES INC CANON LEASE AND MAINTENANCE HPD GTF29174231
Canon lmaqerunner Advance C3530 Ill2023-000170
110-3013-2400 121.80
Maintenance Agreement~2023-000170
110-3013-2400 5.03
ANNUAL MAINTENANCE FOR CANNON COPIERS29174232
Annual maintenance for Cannon copiers2023-000180
110-6100-2714 228.11
CANON IMAGERUNNER ADVANCE C7565I III29174233
Canon Imagerunner Advance C7565i III2023-000175
120-4100-2400 315.43
CANON LEASE AND MAINTENANCE HPD PATROL29174234
Canon lmaqerunner Advance DX C357IF2023-000171
110-3013-2400 67.58
Printing and maintenance costs, supply2023-000171
110-3013-2400 198.62
CANON FAX LEASE PD RECORDS29174235
LEASE AGREEMENT~2023-000173
110-3013-2400 26.86
CANON COPIER LEASE PD RECORDS29174236
LEASE AGREEMENT~2023-000172
110-3013-2400 249.58
CANON COPIER LEASE PD TRAFFIC29174238
LEASE AGREEMENT~2023-000292
110-3013-2400 249.58
CANON FINANCIAL SERVICES29174239
Canon Blanket PO for services fy 22/232023-000262
100-1200-2400 505.77
Total : 2,050.90
202492 9/22/2022 74244 CANON SOLUTIONS AMERICA INC 6001316382 PRINTER/COPIER SUPPLIES PRINTER/COPIER SUPPLIES~2023-000316
100-1801-2710 80.70
PRINTER/COPIER SUPPLIES6001615170
PRINTER/COPIER SUPPLIES~2023-000316
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09/22/2022
Voucher List
City of Hemet
12 1:26:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202492 9/22/2022 (Continued)74244 CANON SOLUTIONS AMERICA INC 100-1801-2710 155.80
COPIER MTNCE AND USAGE6001630513

COPIER MTNCE AND USAGE
160-6100-2250 158.47
COPIER MTNCE AND USAGE6001632691

COPIER MTNCE AND USAGE
160-6100-2250 26.49
BLANKET PURCHASE ORDER CANON6001661300
BLANKET PURCHASE ORDER Canon2023-000176
120-4100-2400 24.64
CANON MAINTENANCE6001706671
~Maintenance Agreement~2023-000287
115-3013-2400 136.52
BLANKET P.O. FOR COPIER MAINTENANCE6001738584
COPIER MTNCE AND USAGE2023-000255
110-3200-2400 532.59
CANON SOLUTIONS AMERICA6001742306
Canon PO for fy 22/23 maintenance of2023-000263
100-1200-2400 193.36
COPIER MTNCE AND USAGE6001759671

COPIER MTNCE AND USAGE
100-1400-2400 376.29
CANON SOLUTIONS AMERICA6001787217
Canon PO for fy 22/23 maintenance of2023-000263
100-1200-2400 19.34
COPIER MTNCE AND USAGE6001790219

COPIER MTNCE AND USAGE
221-4200-2400 491.45
CANON MAINTENANCE TRAFFIC6001790523
COPIER MAINTENANCE AND USAGE~2023-000293
115-3013-2400 12.48
CANON MAINTENANCE RECORDS FAX6001798692
FAX MAINTENANCE AND USAGE~2023-000295
115-3013-2400 24.90
CANON MAINTENANCE RECORDS6001798693
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City of Hemet
13 1:26:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202492 9/22/2022 (Continued)74244 CANON SOLUTIONS AMERICA INC COPIER MAINTENANCE AND USAGE~2023-000294
115-3013-2400 40.23
Total : 2,273.26
202493 9/22/2022 83474 CARTEGRAPH SYSTEMS, INC INV1818 CARTEGRAPH ONSITE VISITS 3 DAY ONSITE VISITS ON A BI-ANNUAL2023-000317
225-8250-2560 3,700.00
3 DAY ONSITE VISITS ON A BI-ANNUAL2023-000317
254-4600-2560 3,700.00
3 DAY ONSITE VISITS ON A BI-ANNUAL2023-000317
227-8250-2560 675.00
ONSITE VISIT TRAVEL EXPENSESINV1856

ONSITE VISIT TRAVEL EXPENSES
225-8250-2560 2,084.57
Total : 10,159.57
202494 9/22/2022 17920 CASTELLANO'S TOWING 81560 PD TOWING SERVICES TOWING SERVICES2023-000239
130-3005-2350 60.00
PD TOWING SERVICES81993
TOWING SERVICES2023-000239
130-3005-2350 60.00
PD TOWING SERVICES81994
TOWING SERVICES2023-000239
130-3005-2350 60.00
Total : 180.00
202495 9/22/2022 87165 CENTENO, RAFAEL / AUREA 116761 REFUND CLOSED UTILITY ACCOUNT

REFUND CLOSED UTILITY ACCOUNT
571-0835 252.61
Total : 252.61
202496 9/22/2022 79632 CENTER POINT LARGE PRINT 1954165 BOOKS BOOKS
363-6101-2220 49.14
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City of Hemet
14 1:26:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 49.14 202496 9/22/2022 79632 79632 CENTER POINT LARGE PRINT 202497 9/22/2022 79809 CHARTER COMMUNICATIONS 0811768 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
110-3013-2400 121.97
CABLE/INTERNET SERVICE0998938

CABLE/INTERNET SERVICE
110-3013-2400 1,649.00
CABLE/INTERNET SERVICE1180239

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

CABLE/INTERNET SERVICE
680-1935-2200 333.33
3CABLE/INTERNET SERVICE1180288
3CABLE/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
Total : 4,533.85
202498 9/22/2022 79149 CHARTER INDUSTRIAL SUPPLY, INC 1194873 BLANKET PURCHASE ORDER HOSE/PIPE FITTINGS/SUPPLIES2023-000079
684-4550-2350 104.11
BLANKET PURCHASE ORDER1195281
HOSE/PIPE FITTINGS/SUPPLIES2023-000079
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15 1:26:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202498 9/22/2022 (Continued)79149 CHARTER INDUSTRIAL SUPPLY, INC 684-4550-2350 173.54
BLANKET PURCHASE ORDER1195282
HOSE/PIPE FITTINGS/SUPPLIES2023-000079
684-4550-2350 116.60
Total : 394.25
202499 9/22/2022 82210 CHEM PRO LABORATORY, INC 690471 WATER TREATMENT SERVICES WATER TREATMENT SERVICES2023-000153
685-4560-2400 325.00
Total : 325.00
202500 9/22/2022 74042 CHENNETTE, DATHAN OCT 2022 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 744.63
Total : 744.63
202501 9/22/2022 98207 CLARK, CHRISTINE 114933 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 15.52
Total : 15.52
202502 9/22/2022 73872 CLAUSEN, CINDY OCT 2022 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.81
Total : 1,028.81
202503 9/22/2022 72805 COLE, KRISTINE A OCT 2022 PAYMENT IN LIEU OF MEDICAL INSURANCE

PAYMENT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.81
Total : 1,028.81
202504 9/22/2022 89708 COLONIAL LIFE Ben498474 COLONIAL ACCIDENT: PAYMENT COLONIAL ACCIDENT: Payment
750-2188 35.92
COLONIAL CANCER: Payment
750-2188 60.86
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City of Hemet
16 1:26:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202504 9/22/2022 (Continued)89708 COLONIAL LIFE
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
202505 9/22/2022 97310 CONCENTRA MEDICAL CENTERS 76410760 PRE-EMPLOYMENT & MEDICAL SERVICES PRE-EMPLOYMENT & MEDICAL SERVICES~2023-000267
100-1801-2710 214.50
PRE-EMPLOYMENT & MEDICAL SERVICES76415436
PRE-EMPLOYMENT & MEDICAL SERVICES~2023-000267
100-1801-2710 268.50
PRE-EMPLOYMENT & MEDICAL SERVICES76494983
PRE-EMPLOYMENT & MEDICAL SERVICES~2023-000267
100-1801-2710 1,612.50
PRE-EMPLOYMENT & MEDICAL SERVICES76498330
PRE-EMPLOYMENT & MEDICAL SERVICES~2023-000267
100-1801-2710 1,374.00
Total : 3,469.50
202506 9/22/2022 98222 CONTRERAS, MIRNA REQ 092022 REIMB EXPENSE, ICC PERMIT TECH EXAM FEE

REIMB EXPENSE, ICC PERMIT TECH EXAM FEE
120-3300-2560 241.00
Total : 241.00
202507 9/22/2022 98206 COOK, KANDICE 146713 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 2.57
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City of Hemet
17 1:26:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2.57 202507 9/22/2022 98206 98206 COOK, KANDICE 202508 9/22/2022 98208 COOPER, L. F. 5249 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 109.64
Total : 109.64
202509 9/22/2022 71468 COTTINGHAM, RONALD R OCT 2022 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.00
Total : 1,028.00
202510 9/22/2022 97032 CROSSTOWN ELECTRICAL & DATA 4325-22-008 TRAFFIC SIGNAL MAINTENANCE BLANKET PURCHASE ORDER - TRAFFIC SIGNAL2023-000020
221-4200-2400 1,419.00
TRAFFIC SIGNAL MAINTENANCE4407-4419
BLANKET PURCHASE ORDER - TRAFFIC SIGNAL2023-000020
221-4200-2400 4,518.14
Total : 5,937.14
202511 9/22/2022 70968 CUMMINS SALES AND SERVICE X2-41259 BLANKET PURCHASE ORDER DIESEL PARTS/REPAIR2023-000081
684-4550-2350 2,180.51
Total : 2,180.51
202512 9/22/2022 79441 DELL COMPUTER CORPORATION 10613803965 DELL COMPUTER ORDER SKU: A7428260 - 3S UPS 750VA 5-15P2023-000297
110-3200-2250 537.25
Dell 24 Monitor - E2422HS2023-000297
110-3200-2250 967.14
OptiPlex 7400 AIO2023-000297
110-3200-2250 2,379.82
ENVIRONMENTAL FEE2023-000297
110-3200-2250 40.00
ESTIMATED TAX2023-000297
110-3200-2250 313.41
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City of Hemet
18 1:26:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 4,237.62 202512 9/22/2022 79441 79441 DELL COMPUTER CORPORATION 202513 9/22/2022 19810 DEWEY PEST CONTROL 15333929 PEST & TERMITE CONTROL PEST & TERMITE CONTROL2023-000131
685-4560-2400 40.00
PEST & TERMITE CONTROL15350336
PEST & TERMITE CONTROL2023-000131
685-4560-2400 41.00
PEST & TERMITE CONTROL15350345
PEST & TERMITE CONTROL2023-000131
685-4560-2400 41.00
PEST & TERMITE CONTROL15363376
PEST & TERMITE CONTROL2023-000131
685-4560-2400 80.00
PEST & TERMITE CONTROL15365842
PEST & TERMITE CONTROL2023-000131
685-4560-2400 80.00
PEST & TERMITE CONTROL15365847
PEST & TERMITE CONTROL2023-000131
685-4560-2400 80.50
PEST & TERMITE CONTROL15366237
PEST & TERMITE CONTROL2023-000131
685-4560-2400 35.00
PEST & TERMITE CONTROL15366238
PEST & TERMITE CONTROL2023-000131
685-4560-2400 35.00
PEST & TERMITE CONTROL15373792
PEST & TERMITE CONTROL2023-000131
685-4560-2400 80.00
PEST & TERMITE CONTROL15373794
PEST & TERMITE CONTROL2023-000131
685-4560-2400 80.00
Total : 592.50
202514 9/22/2022 77516 DIRECTV 076091856 DIRECTV SERVICES

DIRECTV SERVICES
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City of Hemet
19 1:26:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202514 9/22/2022 (Continued)77516 DIRECTV
110-3013-2400 217.24
Total : 217.24
202515 9/22/2022 92194 DIVERSIFIED DISTRIBUTION 2002481 BLANKET PURCHASE ORDER VEHICLE BATTERIES2023-000082
571-9000-2450 500.03
BLANKET PURCHASE ORDER2002497
VEHICLE BATTERIES2023-000082
684-4550-2350 407.78
Total : 907.81
202516 9/22/2022 98199 DPREP INC CNTL20221031-1101 TUITION, CRISIS NEG, MOUAT & GONZALEZ

TUITION, CRISIS NEG, MOUAT & GONZALEZ
110-3000-2560 498.00
Total : 498.00
202517 9/22/2022 72864 DUFRESNE-MATSUMOTO, DIANE 41 SERVICES FOR GRANTS

SERVICES FOR GRANTS
110-3241-2710 2,050.00
Total : 2,050.00
202518 9/22/2022 98223 E M S VINTAGE THRIFTS REQ 082522 REFUND BUSINESS LIC 48873 REFUND BUSINESS LIC 48873
110-0169 0.20
REFUND BUSINESS LIC 48873
741-2109 0.40
REFUND BUSINESS LIC 48873
120-0168 3.40
REFUND BUSINESS LIC 48873
110-0163 20.00
Total : 24.00
202519 9/22/2022 13570 E S BABCOCK & SONS, INC CI20034-0142 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 0.0CI20705-0142
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City of Hemet
20 1:26:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202519 9/22/2022 (Continued)13570 E S BABCOCK & SONS, INC LABORATORY TESTING OF CITY'S POTABLE2023-000083
571-9000-2720 274.05
Total : 548.10
202522 9/22/2022 23010 EASTERN MUNICIPAL WATER DIST 500003136 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 151.27
CITY OF HEMET WATER ACCOUNTS500004403

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 13,345.93
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
228-8250-2110 422.05
CITY OF HEMET WATER ACCOUNTS500031852

CITY OF HEMET WATER ACCOUNTS
228-8265-2110 132.79
CITY OF HEMET WATER ACCOUNTS500032276

CITY OF HEMET WATER ACCOUNTS
228-8267-2110 356.85
CITY OF HEMET WATER ACCOUNTS500033101

CITY OF HEMET WATER ACCOUNTS
228-8267-2110 74.72
CITY OF HEMET WATER ACCOUNTS500033579

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 96.46
CITY OF HEMET WATER ACCOUNTS500033591

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 246.88
CITY OF HEMET WATER ACCOUNTS500034084

CITY OF HEMET WATER ACCOUNTS
228-8266-2110 2,802.13
CITY OF HEMET WATER ACCOUNTS500035568
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City of Hemet
21 1:26:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202522 9/22/2022 (Continued)23010 EASTERN MUNICIPAL WATER DIST

CITY OF HEMET WATER ACCOUNTS
228-8268-2110 348.64
CITY OF HEMET WATER ACCOUNTS500040608

CITY OF HEMET WATER ACCOUNTS
228-8270-2110 1,736.64
CITY OF HEMET WATER ACCOUNTS500040609

CITY OF HEMET WATER ACCOUNTS
228-8270-2110 444.60
CITY OF HEMET WATER ACCOUNTS500049264

CITY OF HEMET WATER ACCOUNTS
228-8266-2110 1,079.89
CITY OF HEMET WATER ACCOUNTS500051377

CITY OF HEMET WATER ACCOUNTS
228-8277-2110 382.84
CITY OF HEMET WATER ACCOUNTS500051378

CITY OF HEMET WATER ACCOUNTS
228-8278-2110 198.87
CITY OF HEMET WATER ACCOUNTS500055013

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 215.15
CITY OF HEMET WATER ACCOUNTS500055015

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 2,622.66
CITY OF HEMET WATER ACCOUNTS500055016

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 854.18
CITY OF HEMET WATER ACCOUNTS500055017

CITY OF HEMET WATER ACCOUNTS
228-8290-2110 273.74
CITY OF HEMET WATER ACCOUNTS500057144

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 164.98
CITY OF HEMET WATER ACCOUNTS500058858

CITY OF HEMET WATER ACCOUNTS
228-8270-2110 192.25
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City of Hemet
22 1:26:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202522 9/22/2022 (Continued)23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCOUNTS500063128

CITY OF HEMET WATER ACCOUNTS
228-8271-2110 131.85
CITY OF HEMET WATER ACCOUNTS500063567

CITY OF HEMET WATER ACCOUNTS
228-8271-2110 1,276.49
CITY OF HEMET WATER ACCOUNTS500069580

CITY OF HEMET WATER ACCOUNTS
228-8285-2110 336.45
CITY OF HEMET WATER ACCOUNTS500071819

CITY OF HEMET WATER ACCOUNTS
228-8289-2110 231.39
CITY OF HEMET WATER ACCOUNTS500078652

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 248.22
CITY OF HEMET WATER ACCOUNTS500079262

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 34.36
CITY OF HEMET WATER ACCOUNTS500091553

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 16.51
CITY OF HEMET WATER ACCOUNTS500097584

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 21.59
CITY OF HEMET WATER ACCOUNTS500106325

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 21.59
CITY OF HEMET WATER ACCOUNTS50014474

CITY OF HEMET WATER ACCOUNTS
228-8289-2110 229.81
CITY OF HEMET WATER ACCOUNTS500146214

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 125.11
CITY OF HEMET WATER ACCOUNTS500153332

CITY OF HEMET WATER ACCOUNTS
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City of Hemet
23 1:26:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202522 9/22/2022 (Continued)23010 EASTERN MUNICIPAL WATER DIST 225-8250-2110 195.26
CITY OF HEMET WATER ACCOUNTS500153849

CITY OF HEMET WATER ACCOUNTS
228-8269-2110 207.22
CITY OF HEMET WATER ACCOUNTS500153870

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 21.59
CITY OF HEMET WATER ACCOUNTS500154046

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 452.08
CITY OF HEMET WATER ACCOUNTS500155325

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 347.62
CITY OF HEMET WATER ACCOUNTS500155917

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 336.07
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 301.21
CITY OF HEMET WATER ACCOUNTS500159732

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 25.67
CITY OF HEMET WATER ACCOUNTS500163026

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 21.59
CITY OF HEMET WATER ACCOUNTS500209857

CITY OF HEMET WATER ACCOUNTS
228-8287-2110 33.14
CITY OF HEMET WATER ACCOUNTS500370837

CITY OF HEMET WATER ACCOUNTS
370-5698-5500 229.64
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City of Hemet
24 1:26:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 31,190.82 202522 9/22/2022 23010 23010 EASTERN MUNICIPAL WATER DIST 202523 9/22/2022 69642 EDGE, WADE HAMPTON OCT 2022 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 1,028.00
Total : 1,028.00
202524 9/22/2022 23225 ENTENMANN-ROVIN CO 0168396-IN FIRE DEPT BELT BUCKLES

FIRE DEPT BELT BUCKLES
110-3241-2700 2,003.29
Total : 2,003.29
202525 9/22/2022 97730 ESTRELLA CREATIONS ETC ECAUG2201 CONTINUATION OF VEHICLE RESTRIPING Removal and install of new striping and2023-000310
110-3241-2850 5,000.00
CONTINUATION OF VEHICLE RESTRIPINGECAUG2202
Removal and install of new striping and2023-000310
110-3241-2850 5,000.00
CONTINUATION OF VEHICLE RESTRIPINGECAUG2203
Removal and install striping in Fire2023-000310
110-3241-2850 3,300.00
CONTINUATION OF VEHICLE RESTRIPINGECAUG2204
Removal and install of striping on Fire2023-000310
110-3241-2850 2,800.00
CONTINUATION OF VEHICLE RESTRIPINGECAUG2205
Removal and install striping on ESC2023-000310
110-3241-2850 3,200.00
Total : 19,300.00
202526 9/22/2022 71274 EVANSON, MILTON L OCT 2022 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 261.67
Total : 261.67
202527 9/22/2022 96211 EWING, ROBERT EDUCAT EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
110-3241-1400 634.50
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City of Hemet
25 1:26:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 634.50 202527 9/22/2022 96211 96211 EWING, ROBERT 202528 9/22/2022 82121 F M LOCK & SAFE INC 99815 CITYWIDE LOCK AND KEYS CITYWIDE LOCK AND KEYS2023-000133
110-3000-2700 145.18
CITYWIDE LOCK AND KEYS99818
CITYWIDE LOCK AND KEYS2023-000133
160-6100-2250 62.53
Total : 207.71
202529 9/22/2022 78950 FECHNER, PAMELA OCT 2022 PYMT IN LIEU OF MEDICAL INS

PYMT IN LIEU OF MEDICAL INS
689-2150-2400 953.81
Total : 953.81
202530 9/22/2022 97831 FERGUSON GROUP LLC, THE 0822581 THE FERGUSON GROUP - GRANT WRITING SERVI GRANT WRITING SERVICES~2022-000446
100-1200-2710 643.50
Total : 643.50
202531 9/22/2022 74893 FERNANDEZ - STAPLES, IDA OCT 2022 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 161.82
Total : 161.82
202532 9/22/2022 69102 FIRE CONDIMENT FUND Ben498482 FIRE CONDIMENT FUND: PAYMENT FIRE CONDIMENT FUND: Payment
750-2173 1,760.00
Total : 1,760.00
202533 9/22/2022 80949 FOREMAN, JAMES OCT 2022 PYMT IN LIEU OF MEDICAL INS

PYMT IN LIEU OF MEDICAL INS
689-2150-2400 533.88
Total : 533.88
202534 9/22/2022 77149 FRANCHISE TAX BOARD Ben498512 WAGE ASSIGNMENT: PAYMENT WAGE ASSIGNMENT: Payment
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City of Hemet
26 1:26:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202534 9/22/2022 (Continued)77149 FRANCHISE TAX BOARD
750-2174 489.27
Total : 489.27
202535 9/22/2022 94495 FRONTIER 2091110474 PHONE BILLS

PHONE BILLS
680-1935-2200 233.68
PHONE BILLS2091884196

PHONE BILLS
680-1935-2200 2,864.21
PHONE BILLS2130417140

PHONE BILLS
680-1935-2200 42.32
PHONE BILLS2130481906

PHONE BILLS
680-1935-2200 78.90
PHONE BILLS2131573051

PHONE BILLS
680-1935-2200 58.98
PHONE BILLS9516524798

PHONE BILLS
110-3013-2200 310.43
PHONE BILLS9516583052

PHONE BILLS
110-3013-2200 71.85
PHONE BILLS9517651564

PHONE BILLS
680-1935-2200 57.78
PHONE BILLS9519270573

PHONE BILLS
680-1935-2200 150.69
PHONE BILLS9519295692

PHONE BILLS
680-1935-2200 351.77
Total : 4,220.61
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Voucher List
City of Hemet
27 1:26:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202536 9/22/2022 80767 GARDA CL WEST, INC 10705268 GARDA - ARMOR SERVICE Armor car service to pick up deposit2023-000203
140-1500-2770 1,070.88
Total : 1,070.88
202537 9/22/2022 97335 GEOVIRONMENT CONSULTING LLC INV-0143 GIS SERVICES FOR FY 22/23 Task 1: Scan & Georeference Paper Maps2023-000159
571-5745-2710 3,990.00
Task 1: Scan & Georeference Paper Maps2023-000159
254-5745-2710 3,990.00
Total : 7,980.00
202538 9/22/2022 77842 GIGANDET, VINCENT OCT 2022 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 649.03
Total : 649.03
202539 9/22/2022 74479 GLENN, JOE OCT 2022 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 555.04
Total : 555.04
202540 9/22/2022 69877 GOSCH CHEVROLET 5049484 BLANKET PURCHASE ORDER VEHICLE PARTS AND SERVICE2023-000085
684-4550-2350 655.21
Total : 655.21
202541 9/22/2022 74737 GOSCH FORD 1047016 BLANKET PURCHASE ORDER CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 129.68
BLANKET PURCHASE ORDER1047095
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 421.22
BLANKET PURCHASE ORDER1047202
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 26.70
BLANKET PURCHASE ORDER1047271
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Voucher List
City of Hemet
28 1:26:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202541 9/22/2022 (Continued)74737 GOSCH FORD
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 60.65
BLANKET PURCHASE ORDER1047276
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 88.87
BLANKET PURCHASE ORDER1047330
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 131.03
BLANKET PURCHASE ORDER1047447
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 16.57
BLANKET PURCHASE ORDER1047455
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 41.38
BLANKET PURCHASE ORDER1047496
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 47.64
BLANKET PURCHASE ORDER1047521
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 21.32
BLANKET PURCHASE ORDER1047531
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 4.07
BLANKET PURCHASE ORDER1101573
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 165.00
Total : 1,154.13
202542 9/22/2022 71673 GRAINGER 9402792981 BLANKET PURCHASE ORDER PARTS & SUPPLIES2023-000087
685-4560-2450 100.03
Total : 100.03
202543 9/22/2022 94586 H A S A INC 847446 BLANKET PURCHASE ORDER AS NEEDED MULIT-CHLOR 12.5% SODIUM2023-000002
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Voucher List
City of Hemet
29 1:26:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202543 9/22/2022 (Continued)94586 H A S A INC
571-9000-2450 426.74
BLANKET PURCHASE ORDER847448
AS NEEDED MULIT-CHLOR 12.5% SODIUM2023-000002
571-9000-2450 237.08
Total : 663.82
202544 9/22/2022 75359 HALTOM, LYNETTE OCT 2022 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 740.00
Total : 740.00
202545 9/22/2022 79661 HAMPTON, MARILYN OCT 2022 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 664.00
Total : 664.00
202546 9/22/2022 77286 HARRIS AND ASSOCIATES INC 53912 AB1600 REPORTING AB1600 Reporting2022-000618
315-7140-2710 325.21
AB1600 Reporting2022-000618
316-7140-2710 325.21
AB1600 Reporting2022-000618
326-7140-2710 325.21
AB1600 Reporting2022-000618
329-7140-2710 325.21
AB1600 Reporting2022-000618
331-7140-2710 325.21
AB1600 Reporting2022-000618
332-7140-2710 325.21
AB1600 Reporting2022-000618
361-7140-2710 325.21
AB1600 Reporting2022-000618
362-7140-2710 325.21
AB1600 Reporting2022-000618
363-7140-2710 324.85
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Voucher List
City of Hemet
30 1:26:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202546 9/22/2022 (Continued)77286 HARRIS AND ASSOCIATES INC AB1600 Reporting2022-000618
100-1400-2710 10.97
DISTRICT ADMINISTRATIVE SERVICES FY 22/254016
DISTRICT ADMINISTRATIVE SERVICES FY2023-000306
228-8250-2710 2,270.46
DISTRICT ADMINISTRATIVE SERVICES FY2023-000306
227-8250-2710 737.74
DISTRICT ADMINISTRATIVE SERVICES FY2023-000306
234-3000-2710 1,286.77
DISTRICT ADMINISTRATIVE SERVICES FY2023-000306
234-3241-2710 1,286.77
DISTRICT ADMINISTRATIVE SERVICES FY2023-000306
788-8860-2710 1,760.37
DISTRICT ADMINISTRATIVE SERVICES FY2023-000306
229-8314-2710 1,301.80
DISTRICT ADMINISTRATIVE SERVICES FY2023-000306
229-8316-2710 1,231.43
DISTRICT ADMINISTRATIVE SERVICES FY2023-000306
229-8313-2710 1,293.68
DISTRICT ADMINISTRATIVE SERVICES FY2023-000306
225-8250-2710 3,008.19
Total : 17,114.71
202547 9/22/2022 94775 HEMET AUTO GLASS & TINT 22326 FULL TINT CHEVY TAHOE

FULL TINT CHEVY TAHOE
110-3241-2450 380.63
Total : 380.63
202548 9/22/2022 69103 HEMET FIREFIGHTER ASSOC Ben498484 HEMET FIRE FIGHTER ASSOC: PAYMENT HEMET FIRE FIGHTER ASSOC: Payment
750-2160 10,954.50
Total : 10,954.50
202549 9/22/2022 95999 HEMET GATE KEEPERS 3127 GATEKEEPERS SECURITY FOR LIBRARY Gatekeepers security for Library 302023-000015
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City of Hemet
31 1:26:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202549 9/22/2022 (Continued)95999 HEMET GATE KEEPERS
240-3470-2400 4,133.33
Total : 4,133.33
202550 9/22/2022 89709 HEMET MID MANAGER'S ASSOC Ben498476 HEMET MID-MANAGERS ASSOC: PAYMENT HEMET MID-MANAGERS ASSOC: Payment
750-2169 572.00
Total : 572.00
202551 9/22/2022 92386 HEMET NON-SWORN POLICE Ben498488 NON-SWORN POLICE EE ASSOC: PAYMENT NON-SWORN POLICE EE ASSOC: Payment
750-2166 600.00
Total : 600.00
202552 9/22/2022 70906 HEMET POLICE MGMT ASSOCIATION Ben498478 POLICE MANAGEMENT UNION: PAYMENT POLICE MANAGEMENT UNION: Payment
750-2167 1,160.00
Total : 1,160.00
202553 9/22/2022 69934 HEMET TRUE VALUE HARDWARE 8269 TOOLS AND SUPPLIES PARTS & SUPPLIES2023-000041
221-4200-2450 14.62
TOOLS AND SUPPLIES8334
PARTS & SUPPLIES2023-000041
221-4200-2450 156.82
TOOLS AND SUPPLIES8375
PARTS & SUPPLIES2023-000041
221-4200-2450 30.48
Total : 201.92
202554 9/22/2022 69110 HEMET, CITY OF POLICE ASSOC Ben498490 HEMET POLICE ASSOCIATION: PAYMENT HEMET POLICE ASSOCIATION: Payment
750-2165 6,670.00
Total : 6,670.00
202558 9/22/2022 18626 HEMET, CITY OF WATER 10303 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
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City of Hemet
32 1:26:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202558 9/22/2022 (Continued)18626 HEMET, CITY OF WATER 225-8250-2110 69.36
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 119.09
DEPARTMENT WATER BILLS1102

DEPARTMENT WATER BILLS
225-8250-2110 77.08
DEPARTMENT WATER BILLS1103

DEPARTMENT WATER BILLS
225-8250-2110 101.80
DEPARTMENT WATER BILLS111068

DEPARTMENT WATER BILLS
225-8250-2110 113.10
DEPARTMENT WATER BILLS121637

DEPARTMENT WATER BILLS
225-8250-2110 733.53
DEPARTMENT WATER BILLS1309

DEPARTMENT WATER BILLS
225-8250-2110 104.96
DEPARTMENT WATER BILLS1310

DEPARTMENT WATER BILLS
225-8250-2110 60.99
DEPARTMENT WATER BILLS1311

DEPARTMENT WATER BILLS
225-8250-2110 344.52
DEPARTMENT WATER BILLS1312

DEPARTMENT WATER BILLS
225-8250-2110 250.64
DEPARTMENT WATER BILLS1394
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City of Hemet
33 1:26:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202558 9/22/2022 (Continued)18626 HEMET, CITY OF WATER

DEPARTMENT WATER BILLS
225-8250-2110 202.56
DEPARTMENT WATER BILLS145024

DEPARTMENT WATER BILLS
685-4560-2110 227.09
DEPARTMENT WATER BILLS145025

DEPARTMENT WATER BILLS
685-4560-2110 105.23
DEPARTMENT WATER BILLS1523

DEPARTMENT WATER BILLS
225-8250-2110 189.68
DEPARTMENT WATER BILLS1524

DEPARTMENT WATER BILLS
225-8250-2110 161.94
DEPARTMENT WATER BILLS2158

DEPARTMENT WATER BILLS
225-8250-2110 210.23
DEPARTMENT WATER BILLS2159

DEPARTMENT WATER BILLS
225-8250-2110 196.56
DEPARTMENT WATER BILLS2160

DEPARTMENT WATER BILLS
225-8250-2110 186.09
DEPARTMENT WATER BILLS2161

DEPARTMENT WATER BILLS
225-8250-2110 144.71
DEPARTMENT WATER BILLS2162

DEPARTMENT WATER BILLS
225-8250-2110 363.89
DEPARTMENT WATER BILLS2163

DEPARTMENT WATER BILLS
225-8250-2110 373.47
DEPARTMENT WATER BILLS2164

DEPARTMENT WATER BILLS
225-8250-2110 196.40
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City of Hemet
34 1:26:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202558 9/22/2022 (Continued)18626 HEMET, CITY OF WATER DEPARTMENT WATER BILLS2494

DEPARTMENT WATER BILLS
225-8250-2110 350.94
DEPARTMENT WATER BILLS2710

DEPARTMENT WATER BILLS
225-8250-2110 272.59
DEPARTMENT WATER BILLS2711

DEPARTMENT WATER BILLS
225-8250-2110 771.28
DEPARTMENT WATER BILLS2748

DEPARTMENT WATER BILLS
110-4250-2110 1,951.82
DEPARTMENT WATER BILLS2749

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

DEPARTMENT WATER BILLS
110-4250-2110 9,333.60
DEPARTMENT WATER BILLS2751

DEPARTMENT WATER BILLS
110-4250-2110 104.99
DEPARTMENT WATER BILLS2752

DEPARTMENT WATER BILLS
110-4250-2110 238.61
DEPARTMENT WATER BILLS2769

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

DEPARTMENT WATER BILLS
110-4250-2110 367.53
DEPARTMENT WATER BILLS2795

DEPARTMENT WATER BILLS
225-8250-2110 333.93
DEPARTMENT WATER BILLS2893

DEPARTMENT WATER BILLS
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City of Hemet
35 1:26:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202558 9/22/2022 (Continued)18626 HEMET, CITY OF WATER 225-8250-2110 489.44
DEPARTMENT WATER BILLS2894

DEPARTMENT WATER BILLS
110-4250-2110 3,573.01
DEPARTMENT WATER BILLS296

DEPARTMENT WATER BILLS
110-4250-2110 140.26
DEPARTMENT WATER BILLS297

DEPARTMENT WATER BILLS
110-4250-2110 1,538.30
DEPARTMENT WATER BILLS298

DEPARTMENT WATER BILLS
110-4250-2110 90.93
DEPARTMENT WATER BILLS3044

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

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

DEPARTMENT WATER BILLS
225-8250-2110 48.24
DEPARTMENT WATER BILLS357

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

DEPARTMENT WATER BILLS
685-4560-2110 217.69
DEPARTMENT WATER BILLS398

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

DEPARTMENT WATER BILLS
685-4560-2110 258.95
DEPARTMENT WATER BILLS402
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City of Hemet
36 1:26:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202558 9/22/2022 (Continued)18626 HEMET, CITY OF WATER

DEPARTMENT WATER BILLS
685-4560-2110 940.06
DEPARTMENT WATER BILLS403

DEPARTMENT WATER BILLS
685-4560-2110 54.91
DEPARTMENT WATER BILLS405

DEPARTMENT WATER BILLS
685-4560-2110 292.49
DEPARTMENT WATER BILLS406

DEPARTMENT WATER BILLS
685-4560-2110 594.72
DEPARTMENT WATER BILLS407

DEPARTMENT WATER BILLS
685-4560-2110 600.19
DEPARTMENT WATER BILLS414

DEPARTMENT WATER BILLS
225-8250-2110 290.44
DEPARTMENT WATER BILLS416

DEPARTMENT WATER BILLS
225-8250-2110 37.28
DEPARTMENT WATER BILLS419

DEPARTMENT WATER BILLS
685-4560-2110 80.49
DEPARTMENT WATER BILLS427

DEPARTMENT WATER BILLS
110-4250-2110 386.45
DEPARTMENT WATER BILLS443

DEPARTMENT WATER BILLS
225-8250-2110 315.89
DEPARTMENT WATER BILLS47952

DEPARTMENT WATER BILLS
685-4560-2110 131.03
DEPARTMENT WATER BILLS4826

DEPARTMENT WATER BILLS
225-8250-2110 657.50
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City of Hemet
37 1:26:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202558 9/22/2022 (Continued)18626 HEMET, CITY OF WATER DEPARTMENT WATER BILLS4832

DEPARTMENT WATER BILLS
225-8250-2110 383.43
DEPARTMENT WATER BILLS48355

DEPARTMENT WATER BILLS
110-4250-2110 1,708.54
DEPARTMENT WATER BILLS4843

DEPARTMENT WATER BILLS
225-8250-2110 112.42
DEPARTMENT WATER BILLS48605

DEPARTMENT WATER BILLS
225-8250-2110 111.81
DEPARTMENT WATER BILLS5016

DEPARTMENT WATER BILLS
225-8250-2110 229.94
DEPARTMENT WATER BILLS51496

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

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

DEPARTMENT WATER BILLS
225-8250-2110 217.95
DEPARTMENT WATER BILLS527

DEPARTMENT WATER BILLS
225-8250-2110 118.17
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
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Voucher List
City of Hemet
38 1:26:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202558 9/22/2022 (Continued)18626 HEMET, CITY OF WATER 225-8250-2110 30.15
DEPARTMENT WATER BILLS54348

DEPARTMENT WATER BILLS
685-4560-2110 129.02
DEPARTMENT WATER BILLS54804

DEPARTMENT WATER BILLS
225-8250-2110 37.81
DEPARTMENT WATER BILLS55894

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

DEPARTMENT WATER BILLS
225-8250-2110 81.55
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 48.24
DEPARTMENT WATER BILLS7841

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

DEPARTMENT WATER BILLS
225-8250-2110 483.64
DEPARTMENT WATER BILLS789

DEPARTMENT WATER BILLS
225-8250-2110 159.79
DEPARTMENT WATER BILLS8033
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Voucher List
City of Hemet
39 1:26:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202558 9/22/2022 (Continued)18626 HEMET, CITY OF WATER

DEPARTMENT WATER BILLS
225-8250-2110 245.29
DEPARTMENT WATER BILLS81275

DEPARTMENT WATER BILLS
685-4560-2110 85.19
DEPARTMENT WATER BILLS8248

DEPARTMENT WATER BILLS
225-8250-2110 90.11
DEPARTMENT WATER BILLS998

DEPARTMENT WATER BILLS
225-8250-2110 80.87
Total : 34,380.72
202559 9/22/2022 93728 HIATT, MATTHEW REQ 091422 REIMB MEAL EXPENSES ICI HOMICIDE, SAN

REIMB MEAL EXPENSES ICI HOMICIDE, SAN
110-3002-2560 534.73
Total : 534.73
202560 9/22/2022 97312 HILL, DANA REQ 090722 PLANNING COMMISION STIPEND

PLANNING COMMISION STIPEND
120-1701-2710 100.00
Total : 100.00
202561 9/22/2022 90461 HINDERLITER DELLAMAS & ASSOCS SIN021192 QUARTERLY TRANSACTION TAX CONTRACT AND QUARTERLY TRANSACTION TAX CONTRACT AND2023-000304
100-1401-2710 300.00
Total : 300.00
202562 9/22/2022 97682 HIRSCH PIPE & SUPPLY CO INC 8458398 IRRIGATION SUPPLIES IRRIGATION SUPPLIES2023-000194
685-4560-2460 776.15
IRRIGATION SUPPLIES8459506
IRRIGATION SUPPLIES2023-000194
110-4250-2450 146.98
Total : 923.13
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City of Hemet
40 1:26:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202563 9/22/2022 73802 HI-TECH SECURITY 16770 ALARM MONITORING-SUB STATION EAST

ALARM MONITORING-SUB STATION EAST
685-4560-2400 70.00
Total : 70.00
202564 9/22/2022 74732 HOME DEPOT CREDIT SERVICES 9417 MISC BUILDING/MAINTENANCE SUPPLIES MISC BUILDING/MAINTENANCE SUPPLIES2023-000043
110-4250-2450 244.64
MISC BUILDING/MAINTENANCE SUPPLIES2023-000043
685-4560-2450 129.84
MISC BUILDING/MAINTENANCE SUPPLIES9425
MISC BUILDING/MAINTENANCE SUPPLIES2023-000043
232-3205-2560 1,615.31
MISC BUILDING/MAINTENANCE SUPPLIES9441
MISC BUILDING/MAINTENANCE SUPPLIES2023-000043
571-9000-2450 150.02
MISC BUILDING/MAINTENANCE SUPPLIES9557
MISC BUILDING/MAINTENANCE SUPPLIES2023-000043
685-4560-2450 425.27
MISC BUILDING/MAINTENANCE SUPPLIES9599
MISC BUILDING/MAINTENANCE SUPPLIES2023-000043
571-9000-2450 110.77
Total : 2,675.85
202565 9/22/2022 97631 I X L LEARNING INC. MI106071 SERVICE MEMBERSHIP

SERVICE MEMBERSHIP
363-6300-2230 1,919.00
Total : 1,919.00
202566 9/22/2022 70319 IDENTI-KIT SOLUTIONS 107313 ANNUAL IDENTI-KIT SOFTWARE LICENSE

ANNUAL IDENTI-KIT SOFTWARE LICENSE
115-3013-2265 440.64
Total : 440.64
202567 9/22/2022 95615 IMPERIAL SPRINKLER SUPPLY INC 5250447-00 PARKS LANDSCAPE MATERIALS PARKS LANDSCAPE MATERIALS2023-000195
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City of Hemet
41 1:26:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202567 9/22/2022 (Continued)95615 IMPERIAL SPRINKLER SUPPLY INC 225-8250-2450 415.81
PARKS LANDSCAPE MATERIALS2023-000195
110-4250-2450 415.81
Total : 831.62
202568 9/22/2022 98209 JOLLEY, JUDITH / BEN 116946 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 25.39
Total : 25.39
202569 9/22/2022 94142 JORDAN, DONNA N OCT 2022 REIMBURSE MEDICAL PREMIUM

REIMBURSE MEDICAL PREMIUM
689-2150-2400 1,376.29
Total : 1,376.29
202570 9/22/2022 37290 K M E FIRE APPARATUS CA 558727 BLANKET PURCHASE ORDER FIRE TRUCK PARTS & REPAIRS2023-000096
684-4550-2350 428.45
Total : 428.45
202571 9/22/2022 98210 KADI REAL ESTATE PROP LLC 148820 REFUND - CLOSED UTIL 403 W LATHAM REFUND - CLOSED UTIL 403 W LATHAM
571-0835 80.13
Total : 80.13
202572 9/22/2022 97599 KARNAIR HVAC SUPPLY INC 100775 A/C PARTS & SUPPLIES A/C PARTS & SUPPLIES2023-000134
685-4560-2450 23.57
Total : 23.57
202573 9/22/2022 96675 KOA CORPORATION JB96109-24 CIP 5697, 5698, 5699 MC SWEENY FARMS CO#2 - for additional work needed in2021-000173
370-5698-5500 3,173.34
CO#2 - for additional work needed in2021-000173
370-5699-5500 3,173.34
CO#2 - for additional work needed in2021-000173
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City of Hemet
42 1:26:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202573 9/22/2022 (Continued)96675 KOA CORPORATION
370-5697-5500 3,173.32
Total : 9,520.00
202574 9/22/2022 95608 KUHLMAN, KEVIN REQ 082522 REIMBURSE EXPENSES, NATIONAL FIRE

REIMBURSE EXPENSES, NATIONAL FIRE
110-3241-2560 1,552.97
Total : 1,552.97
202575 9/22/2022 19095 L N CURTIS & SONS INV624428 MISC. FIRE SUPPLIES SAFETY EQUIPMENT2023-000257
110-3241-2700 1,104.09
MISC EQUIPMENT FOR 2021 KME ENGINEINV628368
# NP17X100Y15N~2022-000370
115-3241-5400 582.00
# NP25X100Y25N~2022-000370
115-3241-5400 412.50
Freight
115-3241-5400 99.60
NEW Riverside Co Sales Tax
115-3241-5400 87.02
MISC. FIRE SUPPLIESINV628657
SAFETY EQUIPMENT2023-000257
110-3241-2700 1,875.20
Total : 4,160.41
202576 9/22/2022 76516 L O LYNCH QUALITY WELLS & 19119 WELL 12 REPAIRS WELL 12 REPAIRS PER ATTACHED SIGNED2022-000469
571-9000-2450 184,868.00
CIP 5714 RETENTION HELD
571-2015 -9,243.40
Total : 175,624.60
202577 9/22/2022 38761 LAKE HEMET MUNICIPAL WATER DIS 01010008500 DEPT WATER BILLS

DEPT WATER BILLS
685-4560-2110 147.30
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Voucher List
City of Hemet
43 1:26:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202577 9/22/2022 (Continued)38761 LAKE HEMET MUNICIPAL WATER DIS DEPT WATER BILLS01050024001

DEPT WATER BILLS
228-8273-2110 396.37
DEPT WATER BILLS01050034401

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

DEPT WATER BILLS
228-8283-2110 83.27
DEPT WATER BILLS010700250-02

DEPT WATER BILLS
225-8250-2110 166.99
DEPT WATER BILLS10000032200

DEPT WATER BILLS
110-4250-2110 544.52
Total : 1,383.51
202578 9/22/2022 98211 LEE, JAMES 143532 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 64.04
Total : 64.04
202579 9/22/2022 96161 LEMKE, CYNTHIA HOPE REQ 090722 PLANNING COMMISION STIPEND

PLANNING COMMISION STIPEND
120-1701-2710 250.00
Total : 250.00
202580 9/22/2022 94801 LEXISNEXIS RISK SOLUTIONS 1644830-20220831 LEXISNEXIS AVCC SUBSCRIPTION LEXISNEXIS ANNUAL SOFTWARE SUBSCRIPTION2023-000236
110-3013-2265 1,078.61
Total : 1,078.61
202581 9/22/2022 98006 LIBERTY MENS RESTORATION 013 NEIGHBORHOOD CLEAN UP SERVICES The City extended its March 22, 20222023-000280
270-3004-2450 6,000.00
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Voucher List
City of Hemet
44 1:26:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202581 9/22/2022 (Continued)98006 LIBERTY MENS RESTORATION NEIGHBORHOOD CLEAN UP SERVICES014
The City extended its March 22, 20222023-000280
270-3004-2450 279.13
ABATEMENT OF CODE VIOLATIONS759-3
CODE ENFORCEMENT ABATEMENTS, BOARD UPS,2023-000311
120-3350-2710 875.00
Total : 7,154.13
202582 9/22/2022 82339 LIFE-ASSIST, INC 1249061 BLANKET PO FOR EMS SUPPLIES blanket purchase order for medical2023-000264
110-3241-2450 13.05
Total : 13.05
202583 9/22/2022 97434 LOS ANGELES COUNTY REGIONAL 57850-420-1-4E23 DRONE FIRST RESPONDER, SANDERSON

DRONE FIRST RESPONDER, SANDERSON
110-3003-2560 385.00
Total : 385.00
202584 9/22/2022 82468 LOWE'S OF HEMET STORE #1556 4229 MISC BUILDING/MAINTENANCE SUPPLIES MISC BUILDING/MAINTENANCE SUPPLIES2023-000045
110-4250-2450 197.23
MISC BUILDING/MAINTENANCE SUPPLIES2023-000045
571-9000-2450 744.30
MISC BUILDING/MAINTENANCE SUPPLIES2023-000045
130-3005-2350 103.10
MISC BUILDING/MAINTENANCE SUPPLIES2023-000045
110-3000-2250 40.26
MISC BUILDING/MAINTENANCE SUPPLIES2023-000045
110-3000-2700 126.09
MISC BUILDING/MAINTENANCE SUPPLIES2023-000045
110-3008-2250 34.57
MISC BUILDING/MAINTENANCE SUPPLIES2023-000045
232-3205-2560 3,488.65
MISC BUILDING/MAINTENANCE SUPPLIES2023-000045
685-4560-2450 781.87
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Voucher List
City of Hemet
45 1:26:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202584 9/22/2022 (Continued)82468 LOWE'S OF HEMET STORE #1556 MISC BUILDING/MAINTENANCE SUPPLIES6212
MISC BUILDING/MAINTENANCE SUPPLIES2023-000045
110-3200-2560 254.18
MISC BUILDING/MAINTENANCE SUPPLIES2023-000045
110-3241-2450 87.78
MISC BUILDING/MAINTENANCE SUPPLIES6451
MISC BUILDING/MAINTENANCE SUPPLIES2023-000045
110-3000-2700 99.60
Total : 5,957.63
202585 9/22/2022 96563 M PINO & ASSOCIATES INC 1300 PD PRE-EMPLOYMENT BACKGROUND INVESTIGATI PRE-EMPLOYMENT BACKGROUND INVESTIGATION2023-000289
115-3000-2710 9,600.00
PD PRE-EMPLOYMENT BACKGROUND INVESTIGATI1334
PRE-EMPLOYMENT BACKGROUND INVESTIGATION2023-000289
115-3000-2710 1,600.00
PD PRE-EMPLOYMENT BACKGROUND INVESTIGATI1350
PRE-EMPLOYMENT BACKGROUND INVESTIGATION2023-000289
115-3000-2710 1,292.00
Total : 12,492.00
202586 9/22/2022 98212 MACIAS, MARIANA / JAIME 94910 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 117.12
Total : 117.12
202587 9/22/2022 69940 MCNIE, COLIN OCT 2022 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 4,493.96
Total : 4,493.96
202588 9/22/2022 98202 MENSAHCORP. TM 1088 2022 STATE OF THE CITY VIDEO PRODUCTION For the past few years, each State of2023-000318
100-1201-2710 4,000.00
Total : 4,000.00
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Voucher List
City of Hemet
46 1:26:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202589 9/22/2022 92702 MERCHANTS BUILDING MNTCE LLC 689773 JANITORIAL SERVICES BLANKET PURCHASE ORDER - CITY MANAGER2023-000021
685-4560-2400 12,412.94
Total : 12,412.94
202590 9/22/2022 92502 MESA FENCE CO INC 8307 REPAIR CHAIN LINK FENCE

REPAIR CHAIN LINK FENCE
228-8266-2450 2,100.00
Total : 2,100.00
202591 9/22/2022 79170 MICRO MOBILE TIRE COMPANY 84292 BLANKET PURCHASE ORDER TIRES/SERVICE2023-000099
684-4550-2350 160.00
BLANKET PURCHASE ORDER84377
TIRES/SERVICE2023-000099
684-4550-2350 160.00
Total : 320.00
202592 9/22/2022 76810 MIDWEST TAPE, LLC 502685603 MIDWEST TAPE HOOPLA DIGITIAL CONTENT Hoopla Digital from Midwest Tape2023-000169
363-6101-2226 1,542.99
Total : 1,542.99
202593 9/22/2022 97953 MILE HIGH SHOOTING ACCESSORIES INV19782 (4) MAGAZINES FOR SOU SNIPER RIFLES 0726 0726~2023-000212
110-3000-2700 305.76
Freight2023-000212
110-3000-2700 20.00
Riverside County Sales Tax 02
110-3000-2700 23.70
Total : 349.46
202594 9/22/2022 60450 NAPA AUTO PARTS 131326 AUTO PARTS & SUPPLIES AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 95.53
AUTO PARTS & SUPPLIES131329
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City of Hemet
47 1:26:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202594 9/22/2022 (Continued)60450 NAPA AUTO PARTS
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 10.70
AUTO PARTS & SUPPLIES132008
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 357.57
AUTO PARTS & SUPPLIES132010
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 232.70
AUTO PARTS & SUPPLIES132030
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 26.20
AUTO PARTS & SUPPLIES132072
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 132.81
AUTO PARTS & SUPPLIES132193
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 118.19
AUTO PARTS & SUPPLIES132195
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 55.07
AUTO PARTS & SUPPLIES132212
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 37.89
AUTO PARTS & SUPPLIES132344
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 379.54
AUTO PARTS & SUPPLIES132400
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 96.79
AUTO PARTS & SUPPLIES132471

AUTO PARTS & SUPPLIES
684-4550-2350 -161.27
AUTO PARTS & SUPPLIES132850
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 20.46
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City of Hemet
48 1:26:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202594 9/22/2022 (Continued)60450 NAPA AUTO PARTS
AUTO PARTS & SUPPLIES132881
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 82.57
AUTO PARTS & SUPPLIES132941
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 51.85
AUTO PARTS & SUPPLIES132994
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 75.96
AUTO PARTS & SUPPLIES133130
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 33.61
AUTO PARTS & SUPPLIES133155
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 652.92
AUTO PARTS & SUPPLIES133156
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 46.96
AUTO PARTS & SUPPLIES133160
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 17.31
AUTO PARTS & SUPPLIES133445
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 27.56
Total : 2,390.92
202595 9/22/2022 72291 OFFICE DEPOT 260664523001 OFFICE SUPPLIES OFFICE SUPPLIES2023-000047
110-3007-2250 219.14
Total : 219.14
202596 9/22/2022 79007 OFFICE TEAM - ACCOUNTEMPS 60692689 TEMPORARY EMPLOYMENT SERVICES TEMPORARY EMPLOYMENT SERVICES - ROBERT2023-000013
680-1935-2710 984.60
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City of Hemet
49 1:26:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 984.60 202596 9/22/2022 79007 79007 OFFICE TEAM - ACCOUNTEMPS 202597 9/22/2022 87794 ONTARIO, CITY OF REQ 091322 REGISTRATION, MAKER, ADV CRIME PREV

REGISTRATION, MAKER, ADV CRIME PREV
110-3003-2560 393.00
Total : 393.00
202598 9/22/2022 90418 O'REILLY AUTO PARTS 2895-311716 BLANKET PURCHASE ORDER AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 37.46
BLANKET PURCHASE ORDER2895-311741
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 21.73
BLANKET PURCHASE ORDER2895-311819
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 34.07
BLANKET PURCHASE ORDER2895-312118
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 143.19
BLANKET PURCHASE ORDER2895-312207
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 348.08
BLANKET PURCHASE ORDER2895-312431
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 11.61
BLANKET PURCHASE ORDER2895-312611
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 146.45
BLANKET PURCHASE ORDER2895-314158
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 437.56
BLANKET PURCHASE ORDER2895-314159
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 299.04
BLANKET PURCHASE ORDER2895-314524
AUTO PARTS/SUPPLIES2023-000102
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City of Hemet
50 1:26:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202598 9/22/2022 (Continued)90418 O'REILLY AUTO PARTS
684-4550-2350 29.35
BLANKET PURCHASE ORDER2895-314593
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 40.15
BLANKET PURCHASE ORDER2895-314609
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 210.61
BLANKET PURCHASE ORDER2895-314967
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 50.28
Total : 1,809.58
202599 9/22/2022 30380 OVERNIGHT INDUSTRIAL SUPPLY 23396 JANITORIAL SUPPLIES JANITORIAL SUPPLIES2023-000138
685-4560-2450 390.28
JANITORIAL SUPPLIES23477
JANITORIAL SUPPLIES2023-000138
685-4560-2450 64.99
JANITORIAL SUPPLIES23481
JANITORIAL SUPPLIES2023-000138
685-4560-2450 448.49
JANITORIAL SUPPLIES23545
JANITORIAL SUPPLIES2023-000138
110-3241-2450 168.51
JANITORIAL SUPPLIES23546
JANITORIAL SUPPLIES2023-000138
110-3241-2450 169.43
JANITORIAL SUPPLIES23550
JANITORIAL SUPPLIES2023-000138
110-3241-2450 234.63
JANITORIAL SUPPLIES23551
JANITORIAL SUPPLIES2023-000138
110-3241-2450 328.26
Total : 1,804.59
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City of Hemet
51 1:26:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202600 9/22/2022 94367 PARKHOUSE TIRE, INC 2010815684 BLANKET PURCHASE ORDER TIRES, TUBES, SUPPLIES & SERVICES2023-000103
684-4550-2350 683.90
BLANKET PURCHASE ORDER2010816150
TIRES, TUBES, SUPPLIES & SERVICES2023-000103
684-4550-2350 1,951.75
Total : 2,635.65
202601 9/22/2022 96646 PETITE, ZACHARY REQ 090322 RIMB EXP, USAR TECH SEARCH SPEC, UTAH

RIMB EXP, USAR TECH SEARCH SPEC, UTAH
110-3241-2560 326.50
REIMB EXPENSE, CA/RIV PARAMEDIC LICREQ 090322 (2)

REIMB EXPENSE, CA/RIV PARAMEDIC LIC
110-3241-2560 300.00
Total : 626.50
202602 9/22/2022 92239 PINNEY, DEBRA OCT 2022 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,324.03
Total : 1,324.03
202603 9/22/2022 77237 PINS & NEEDLES EMBROIDERY 14225 SHIRTS/HATS/PATCHES EMBROIDERY SERVICES SHIRTS/HATS/PATCHES EMBROIDERY2023-000048
120-3350-2700 81.56
SHIRTS/HATS/PATCHES EMBROIDERY SERVICES14291
SHIRTS/HATS/PATCHES EMBROIDERY2023-000048
110-4250-2700 127.60
SHIRTS/HATS/PATCHES EMBROIDERY2023-000048
225-8250-2700 127.60
SHIRTS/HATS/PATCHES EMBROIDERY2023-000048
228-8265-2700 127.60
Total : 464.36
202604 9/22/2022 51895 PIROT'S TOWING INC 11300 TOWING TOWING
130-3005-2350 320.00
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City of Hemet
52 1:26:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 320.00 202604 9/22/2022 51895 51895 PIROT'S TOWING INC 202605 9/22/2022 77249 PITNEY BOWES INC 1021276029 POSTAGE MACHINE RENTAL/SUPPLIES

POSTAGE MACHINE RENTAL/SUPPLIES
160-6100-2250 1,239.00
POSTAGE MACHINE RENTAL/SUPPLIES1021355201

POSTAGE MACHINE RENTAL/SUPPLIES
160-6100-2250 1,049.42
Total : 2,288.42
202606 9/22/2022 74951 PITNEY BOWES PURCHASE POWER 08642527 POSTAGE BY PHONE RESET

POSTAGE BY PHONE RESET
110-1272 9.99
Total : 9.99
202607 9/22/2022 84339 PLUMBERS DEPOT INC PD-51808 PARTS/SUPPLIES

PARTS/SUPPLIES
254-4600-2450 153.19
Total : 153.19
202608 9/22/2022 52875 PRESS ENTERPRISE 5209912 LEGAL ADVERTISEMENTS LEGAL ADVERTISEMENTS ALL CITY2023-000049
120-4125-2710 316.76
LEGAL ADVERTISEMENTS ALL CITY2023-000049
100-1300-2220 433.82
LEGAL ADVERTISEMENTS ALL CITY2023-000049
254-5653-2220 229.44
LEGAL ADVERTISEMENTS ALL CITY2023-000049
229-8317-2710 320.18
LEGAL ADVERTISEMENTS ALL CITY2023-000049
225-8250-2710 202.84
LEGAL ADVERTISEMENTS ALL CITY2023-000049
228-8250-2710 202.84
LEGAL ADVERTISEMENTS ALL CITY2023-000049
120-1700-2220 977.56
Total : 2,683.44
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City of Hemet
53 1:26:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202609 9/22/2022 96467 PRINTMYSTUFF.COM 394328 BLANKET PO FOR PRINTING NEEDS PRINTING SERVICES2023-000050
254-4600-2250 24.67
PRINTING SERVICES2023-000050
254-4650-2250 24.67
PRINTING SERVICES2023-000050
571-9000-2250 39.06
Total : 88.40
202610 9/22/2022 98061 PUBLIC TRUST ADVISORS LLC 279309 INVESTMENT MANAGEMENT SERVICES

INVESTMENT MANAGEMENT SERVICES
100-1500-2710 4,540.26
Total : 4,540.26
202611 9/22/2022 53916 QUINN, DAVID REQ 091422 REIMBURSE MEDICAL INS PREMUIM

REIMBURSE MEDICAL INS PREMUIM
689-2150-2400 1,840.68
Total : 1,840.68
202612 9/22/2022 83314 R D O EQUIPMENT CO P8480335 BLANKET PURCHASE ORDER PARTS AND SERVICE FOR JOHN DEERE AND2023-000106
684-4550-2350 228.94
Total : 228.94
202613 9/22/2022 98142 R J M MANAGEMENT REQ 092022 ACADEMY HOUSING AGREEMENT 4 month rental agreement payable in2023-000227
110-3200-2400 8,000.00

CORRECTING ENTRY TO CHARGE PREV PAYMENT
110-3200-2400 -4,000.00
Total : 4,000.00
202614 9/22/2022 93054 R O W TRAFFIC SAFETY INC 17569 TRAFFIC SAFETY EQUIPMENT & SUPPLIES TRAFFIC SAFETY EQUIPMENT & SUPPLIES2023-000122
221-4200-2450 354.30
Total : 354.30
202615 9/22/2022 94803 R S A K-9 TRIALS REQ 091222 ENTRY FEE,K9 TRIALS,DETWILER/BOSCO 53Page:

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City of Hemet
54 1:26:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202615 9/22/2022 (Continued)94803 R S A K-9 TRIALS
ENTRY FEE,K9 TRIALS,DETWILER/BOSCO
110-3000-2560 70.00
Total : 70.00
202616 9/22/2022 54290 RAMONA HUMANE SOCIETY COH08312022 ANIMAL CONTROL SERVICES ANIMAL CONTROL SERVICES WITH RAMONA2023-000271
110-3400-2400 32,753.82
Total : 32,753.82
202617 9/22/2022 97194 RAPID AUTO GLASS & TINT 7440 VEHICLE WRAPS AND DECALS VEHICLE WRAPS AND DECALS2023-000178
571-9000-2810 2,403.13
Total : 2,403.13
202618 9/22/2022 12114 READYREFRESH 02H6704166410 DRINKING WATER DELIVERY SERVICE AT PD, C DRINKING WATER DELIVERY SERVICE AT PD,2023-000051
120-4100-2250 104.25
DRINKING WATER DELIVERY SERVICE AT PD, C12H0026743690
DRINKING WATER DELIVERY SERVICE AT PD,2023-000051
110-3200-2250 37.94
DRINKING WATER DELIVERY SERVICE AT PD, C12H0029569225
DRINKING WATER DELIVERY SERVICE AT PD,2023-000051
110-3006-2800 60.69
DRINKING WATER DELIVERY SERVICE AT PD, C22H0016410706
DRINKING WATER DELIVERY SERVICE AT PD,2023-000051
110-3006-2800 19.31
Total : 222.19
202619 9/22/2022 80598 REINBOLT, YVETTE TRAVEL ADVANCE, K9 CONF, GARDEN GROVE ADVANCE, K9 CONF, GARDEN GROVE
110-3003-2560 225.00
Total : 225.00
202620 9/22/2022 98214 REYES, MARIBEL 148972 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 20.20
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Voucher List
City of Hemet
55 1:26:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 20.20 202620 9/22/2022 98214 98214 REYES, MARIBEL 202621 9/22/2022 89482 RICHARDS, REBECCA ANN OCT 2022 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 476.00
Total : 476.00
202622 9/22/2022 88346 RIVERSIDE UNIVERSITY HEALTH SY 1118 SEXUAL ASSAULT EXAMINATION

SEXUAL ASSAULT EXAMINATION
110-3002-2710 1,200.00
Total : 1,200.00
202623 9/22/2022 55065 RIVERSIDE, COUNTY OF (SHERIFF) SH0000041553 RIVERSIDE CAL-ID 22/23 ASSESSMENT RIVERSIDE CAL-ID 22/23 ASSESSMENT
110-3013-2400 84,525.00
Total : 84,525.00
202624 9/22/2022 98215 ROCHE, DEBBI / JAMES 101086 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 170.17
Total : 170.17
202625 9/22/2022 98213 RODGERS, JOAN 143730 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 89.85
Total : 89.85
202626 9/22/2022 76780 RUSSO, JOHN OCT 2022 PYMT IN LIEU OF MEDICAL INS

PYMT IN LIEU OF MEDICAL INS
689-2150-2400 953.81
Total : 953.81
202627 9/22/2022 69109 S E I U LOCAL 721 Ben498500 SEIU CONTRIBUTIONS: PAYMENT SEIU CONTRIBUTIONS: Payment
750-2163 1,923.56
SEIU OTHER CONTRIBUTIONS: Payment
750-2163 40.50
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City of Hemet
56 1:26:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,964.06 202627 9/22/2022 69109 69109 S E I U LOCAL 721 202628 9/22/2022 98218 SALAS, MICHAEL 106249 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 153.46
Total : 153.46
202629 9/22/2022 74745 SAN BERNARDINO, COUNTY OF (SD) 22031 POLYGRAPH SERVICES

POLYGRAPH SERVICES
115-3000-2710 400.00
Total : 400.00
202630 9/22/2022 57297 SAN DIEGO POLICE EQUIPMENT 653386 TRAINING AMMUNITION .223, 9MM, 45 ACP CS/500~2023-000230
110-3000-2700 4,908.00
CS/1000~2023-000230
110-3000-2700 8,902.00
NEW Riverside Co Sales Tax
110-3000-2700 1,208.38
Total : 15,018.38
202631 9/22/2022 98216 SCARCELLO, HAZEL 147845 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 35.71
Total : 35.71
202632 9/22/2022 70507 SERNA, FRANK OCT 2022 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 282.00
Total : 282.00
202633 9/22/2022 97683 SHINE CITY CAR WASH 083122 BLANKET PURCHASE ORDER CITY VEHICLE CAR WASH2023-000108
684-4550-2350 840.00
Total : 840.00
202634 9/22/2022 98217 SILNY, JOHN / ANN 116953 REFUND - CLOSED UTILITY ACCT 56Page:

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City of Hemet
57 1:26:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202634 9/22/2022 (Continued)98217 SILNY, JOHN / ANN

REFUND - CLOSED UTILITY ACCT
571-0835 144.45
Total : 144.45
202635 9/22/2022 92966 SKYLINE SAFETY AND SUPPLY 7056 STREET MAINT & SAFETY SUPPLIES STREET MAINT & SAFETY SUPPLIES2023-000125
110-4250-2450 317.14
STREET MAINT & SAFETY SUPPLIES2023-000125
225-8250-2450 317.14
STREET MAINT & SAFETY SUPPLIES2023-000125
228-8265-2450 317.14
Total : 951.42
202636 9/22/2022 58450 SMART & FINAL 150622 FOOD AND BREAKROOM SUPPLIES FOOD AND BREAKROOM SUPPLIES~2023-000053
110-3241-2450 93.80
FOOD AND BREAKROOM SUPPLIES270744
FOOD AND BREAKROOM SUPPLIES~2023-000053
110-3003-2700 72.28
FOOD AND BREAKROOM SUPPLIES860711
FOOD AND BREAKROOM SUPPLIES~2023-000053
110-3003-2700 42.64
Total : 208.72
202641 9/22/2022 59145 SOUTHERN CALIFORNIA EDISON 600000520877 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 6,297.74
ELECTRIC BILLS700008961935

ELECTRIC BILLS
221-4200-2105 189.79
ELECTRIC BILLS700009625171

ELECTRIC BILLS
221-4200-2105 76.35
ELECTRIC BILLS700009727225

ELECTRIC BILLS
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City of Hemet
58 1:26:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202641 9/22/2022 (Continued)59145 SOUTHERN CALIFORNIA EDISON 225-8250-2105 17.84
ELECTRIC BILLS700016968576

ELECTRIC BILLS
225-8250-2105 13.01
ELECTRIC BILLS700019417525

ELECTRIC BILLS
225-8250-2105 23.38
ELECTRIC BILLS700024523664

ELECTRIC BILLS
225-8250-2105 164.12
ELECTRIC BILLS700033219211

ELECTRIC BILLS
228-8266-2105 47.13

ELECTRIC BILLS
227-8266-2105 264.03
ELECTRIC BILLS700037380915

ELECTRIC BILLS
228-8270-2105 38.65
ELECTRIC BILLS700055292569

ELECTRIC BILLS
225-8250-2105 13,980.04
ELECTRIC BILLS7000575666550

ELECTRIC BILLS
225-8250-2105 7,079.21
ELECTRIC BILLS700058660388

ELECTRIC BILLS
225-8250-2105 53.23
ELECTRIC BILLS700077564577

ELECTRIC BILLS
225-8250-2105 89.86

ELECTRIC BILLS
221-4200-2105 71.90
ELECTRIC BILLS700077989559

ELECTRIC BILLS
221-4200-2105 131.54
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City of Hemet
59 1:26:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202641 9/22/2022 (Continued)59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS700102299476

ELECTRIC BILLS
228-8267-2105 39.63

ELECTRIC BILLS
227-8267-2105 62.90
ELECTRIC BILLS700104894834

ELECTRIC BILLS
685-4560-2105 888.90
ELECTRIC BILLS700113168429

ELECTRIC BILLS
225-8250-2105 48.25

ELECTRIC BILLS
221-4200-2105 84.73
ELECTRIC BILLS700135519148

ELECTRIC BILLS
225-8250-2105 13.33
ELECTRIC BILLS700140161206

ELECTRIC BILLS
227-8270-2105 267.82

ELECTRIC BILLS
221-4200-2105 70.50

ELECTRIC BILLS
227-8276-2105 128.60

ELECTRIC BILLS
228-8276-2105 60.61

ELECTRIC BILLS
228-8290-2105 19.80

ELECTRIC BILLS
228-8270-2105 19.93
ELECTRIC BILLS700145586940

ELECTRIC BILLS
225-8250-2105 15.05
ELECTRIC BILLS700145660496

ELECTRIC BILLS
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City of Hemet
60 1:26:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202641 9/22/2022 (Continued)59145 SOUTHERN CALIFORNIA EDISON 225-8250-2105 32.17
ELECTRIC BILLS700145713040

ELECTRIC BILLS
225-8250-2105 79.77
ELECTRIC BILLS700145761944

ELECTRIC BILLS
221-4200-2105 51.09
ELECTRIC BILLS700157456912

ELECTRIC BILLS
228-8272-2105 18.19
ELECTRIC BILLS700159451301

ELECTRIC BILLS
227-8268-2105 35.38

ELECTRIC BILLS
228-8268-2105 36.36
ELECTRIC BILLS700161530508

ELECTRIC BILLS
225-8250-2105 23.17
ELECTRIC BILLS700162626406

ELECTRIC BILLS
225-8250-2105 19.58
ELECTRIC BILLS700169591309

ELECTRIC BILLS
225-8250-2105 15.05
ELECTRIC BILLS700191972946

ELECTRIC BILLS
228-8270-2105 35.07
ELECTRIC BILLS700196257518

ELECTRIC BILLS
228-8289-2105 19.58
ELECTRIC BILLS700196335724

ELECTRIC BILLS
228-8289-2105 32.82
ELECTRIC BILLS700196480820

ELECTRIC BILLS
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City of Hemet
61 1:26:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202641 9/22/2022 (Continued)59145 SOUTHERN CALIFORNIA EDISON 228-8289-2105 19.38
ELECTRIC BILLS700197050187

ELECTRIC BILLS
227-8289-2105 88.62
ELECTRIC BILLS700197324316

ELECTRIC BILLS
221-4200-2105 135.56
ELECTRIC BILLS700201673552

ELECTRIC BILLS
221-4200-2105 107.81
ELECTRIC BILLS700203783102

ELECTRIC BILLS
221-4200-2105 67.77
ELECTRIC BILLS700203815232

ELECTRIC BILLS
227-8265-2105 132.53
ELECTRIC BILLS700203829275

ELECTRIC BILLS
228-8265-2105 19.04
ELECTRIC BILLS700245442073

ELECTRIC BILLS
225-8250-2105 93.35
ELECTRIC BILLS700251307341

ELECTRIC BILLS
225-8250-2105 124.84
ELECTRIC BILLS700265330208

ELECTRIC BILLS
221-4200-2105 81.78
ELECTRIC BILLS700266681134

ELECTRIC BILLS
221-4200-2105 27.25
ELECTRIC BILLS700269765128

ELECTRIC BILLS
228-8265-2105 35.20
ELECTRIC BILLS700271158995
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City of Hemet
62 1:26:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202641 9/22/2022 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
221-4200-2105 71.69

ELECTRIC BILLS
227-8276-2105 34.61
ELECTRIC BILLS700275216730

ELECTRIC BILLS
221-4200-2105 104.30

ELECTRIC BILLS
225-8250-2105 68.38
ELECTRIC BILLS700283554282

ELECTRIC BILLS
254-4650-2105 73.25
ELECTRIC BILLS700291020252

ELECTRIC BILLS
685-4560-2105 3,749.67
ELECTRIC BILLS700297774785

ELECTRIC BILLS
225-8250-2105 68.61
ELECTRIC BILLS700301114316

ELECTRIC BILLS
227-8273-2105 84.57
ELECTRIC BILLS700311859892

ELECTRIC BILLS
225-8250-2105 16.33
ELECTRIC BILLS700320429036

ELECTRIC BILLS
225-8250-2105 41.21
ELECTRIC BILLS700343727931

ELECTRIC BILLS
225-8250-2105 21.26

ELECTRIC BILLS
685-4560-2105 826.37
ELECTRIC BILLS700351156414

ELECTRIC BILLS
221-4200-2105 36.65
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City of Hemet
63 1:26:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202641 9/22/2022 (Continued)59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS700351498237

ELECTRIC BILLS
221-4200-2105 102.84
ELECTRIC BILLS700352812888

ELECTRIC BILLS
225-8250-2105 17.85
ELECTRIC BILLS700355335191

ELECTRIC BILLS
228-8265-2105 241.52
ELECTRIC BILLS700382314329

ELECTRIC BILLS
225-8250-2105 348.86
ELECTRIC BILLS700387655591

ELECTRIC BILLS
571-9000-2105 12,343.24
ELECTRIC BILLS700392724853

ELECTRIC BILLS
225-8250-2105 36.12
ELECTRIC BILLS700395043961

ELECTRIC BILLS
227-8277-2105 26.60

ELECTRIC BILLS
227-8278-2105 33.87

ELECTRIC BILLS
228-8277-2105 35.58

ELECTRIC BILLS
228-8278-2105 17.49
ELECTRIC BILLS700395043961

ELECTRIC BILLS
228-8278-2105 18.08

ELECTRIC BILLS
227-8277-2105 28.09

ELECTRIC BILLS
227-8278-2105 36.12
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Voucher List
City of Hemet
64 1:26:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202641 9/22/2022 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
228-8277-2105 36.04
ELECTRIC BILLS700406638996

ELECTRIC BILLS
225-8250-2105 27.67
ELECTRIC BILLS700406675675

ELECTRIC BILLS
225-8250-2105 19.33
ELECTRIC BILLS700415644842

ELECTRIC BILLS
227-8284-2105 19.97
ELECTRIC BILLS700439058117

ELECTRIC BILLS
225-8250-2105 78.66
ELECTRIC BILLS700439104896

ELECTRIC BILLS
221-4200-2105 109.14
ELECTRIC BILLS700444338856

ELECTRIC BILLS
228-8299-2105 18.39
ELECTRIC BILLS700446827312

ELECTRIC BILLS
227-8280-2105 372.27
ELECTRIC BILLS700476963693

ELECTRIC BILLS
221-4200-2105 37.29

ELECTRIC BILLS
225-8250-2105 67.10
ELECTRIC BILLS700480688190

ELECTRIC BILLS
225-8250-2105 18.61
ELECTRIC BILLS700483767430

ELECTRIC BILLS
221-4200-2105 43.74
ELECTRIC BILLS700487283382
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City of Hemet
65 1:26:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202641 9/22/2022 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
225-8250-2105 23.49
ELECTRIC BILLS700489756680

ELECTRIC BILLS
228-8285-2105 13.53

ELECTRIC BILLS
227-8285-2105 19.69
ELECTRIC BILLS700492639297

ELECTRIC BILLS
227-8280-2105 27.13
ELECTRIC BILLS700493783897

ELECTRIC BILLS
227-8306-2105 32.38
ELECTRIC BILLS700519837895

ELECTRIC BILLS
571-9000-2105 647.37
ELECTRIC BILLS700538781894

ELECTRIC BILLS
110-4250-2105 83.56
ELECTRIC BILLS700546454695

ELECTRIC BILLS
221-4200-2105 561.28
ELECTRIC BILLS700563616827

ELECTRIC BILLS
228-8271-2105 39.07

ELECTRIC BILLS
227-8271-2105 105.12
ELECTRIC BILLS700564308456

ELECTRIC BILLS
225-8250-2105 48.78
ELECTRIC BILLS700570235257

ELECTRIC BILLS
227-8290-2105 16.01

ELECTRIC BILLS
227-8276-2105 173.50
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Voucher List
City of Hemet
66 1:26:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202641 9/22/2022 (Continued)59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS700574514977

ELECTRIC BILLS
685-4560-2105 17.85
ELECTRIC BILLS700575629669

ELECTRIC BILLS
110-3013-2800 483.76
ELECTRIC BILLS700575649069

ELECTRIC BILLS
221-4200-2105 2,164.94
ELECTRIC BILLS700591565052

ELECTRIC BILLS
571-9000-2105 918.13
ELECTRIC BILLS700595735244

ELECTRIC BILLS
225-8250-2105 28.53

ELECTRIC BILLS
221-4200-2105 59.62
ELECTRIC BILLS700597642306

ELECTRIC BILLS
221-4200-2105 12.16
ELECTRIC BILLS700597649982

ELECTRIC BILLS
225-8250-2105 51.73
ELECTRIC BILLS700601161584

ELECTRIC BILLS
571-9000-2105 956.26
ELECTRIC BILLS700609251384

ELECTRIC BILLS
225-8250-2105 27.45
ELECTRIC BILLS700618654728

ELECTRIC BILLS
692-3500-2450 3.96
ELECTRIC BILLS700620070322

ELECTRIC BILLS
227-8264-2105 113.32
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City of Hemet
67 1:26:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202641 9/22/2022 (Continued)59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS700620085981

ELECTRIC BILLS
225-8250-2105 60.39
ELECTRIC BILLS700623523017

ELECTRIC BILLS
225-8250-2105 14.74
ELECTRIC BILLS700624554449

ELECTRIC BILLS
225-8250-2105 21.58
ELECTRIC BILLS700626829707

ELECTRIC BILLS
227-8289-2105 50.89
ELECTRIC BILLS700634165028

ELECTRIC BILLS
685-4560-2105 17.85
Total : 57,714.67
202642 9/22/2022 59150 SOUTHERN CALIFORNIA GAS CO 04026816381 NATURAL GAS VEHICLE FUEL BILL

NATURAL GAS VEHICLE FUEL BILL
685-4560-2115 572.98
Total : 572.98
202643 9/22/2022 59150 SOUTHERN CALIFORNIA GAS CO 01588594562 MONTHLY GAS BILLS

MONTHLY GAS BILLS
685-4560-2115 15.78
MONTHLY GAS BILLS03682435007

MONTHLY GAS BILLS
685-4560-2115 15.78
MONTHLY GAS BILLS05552545005

MONTHLY GAS BILLS
685-4560-2115 22.91
MONTHLY GAS BILLS08512433254

MONTHLY GAS BILLS
685-4560-2115 37.31
MONTHLY GAS BILLS09142433235
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City of Hemet
68 1:26:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202643 9/22/2022 (Continued)59150 SOUTHERN CALIFORNIA GAS CO

MONTHLY GAS BILLS
685-4560-2115 15.78
MONTHLY GAS BILLS13552433008

MONTHLY GAS BILLS
685-4560-2115 134.21
MONTHLY GAS BILLS14602433568

MONTHLY GAS BILLS
685-4560-2115 15.78
MONTHLY GAS BILLS16265395737

MONTHLY GAS BILLS
685-4560-2115 82.49
MONTHLY GAS BILLS16839831845

MONTHLY GAS BILLS
685-4560-2115 109.07
MONTHLY GAS BILLS17962433391

MONTHLY GAS BILLS
685-4560-2115 15.78
MONTHLY GAS BILLS19222435406

MONTHLY GAS BILLS
685-4560-2115 15.78
MONTHLY GAS BILLS19422505008

MONTHLY GAS BILLS
685-4560-2115 25.07
MONTHLY GAS BILLS20052532007

MONTHLY GAS BILLS
685-4560-2115 37.31
Total : 543.05
202644 9/22/2022 60003 STANDARD INSURANCE CO Ben498480 VOLUNTARY AD&D INS: PAYMENT VOLUNTARY AD&D INS: Payment
750-2187 167.70
VOLUNTARY CHILD LIFE INS: Payment
750-2187 85.60
VOLUNTARY EMPLOYEE LIFE INS: Payment
750-2187 2,072.24
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City of Hemet
69 1:26:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202644 9/22/2022 (Continued)60003 STANDARD INSURANCE CO VOLUNTARY SPOUSE LIFE INS: Payment
750-2187 500.28
Total : 2,825.82
202645 9/22/2022 70870 STANDARD INSURANCE CO (LTD) Ben498468 LONG TERM DISABILITY: PAYMENT LONG TERM DISABILITY: Payment
750-2141 11,422.48
Total : 11,422.48
202646 9/22/2022 76654 STAPLES ADVANTAGE 3515247720 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS OFFICE SUPPLIES2023-000054
254-4600-2250 28.91
OFFICE SUPPLIES2023-000054
254-4650-2250 28.91
OFFICE SUPPLIES2023-000054
571-9000-2250 45.78
OFFICE SUPPLIES2023-000054
100-1400-2250 90.85
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3515247721
OFFICE SUPPLIES2023-000054
100-1400-2250 16.07
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3515247723
OFFICE SUPPLIES2023-000054
100-1400-2250 149.96
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3515247724
OFFICE SUPPLIES2023-000054
110-3200-2250 63.52
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3515770680
OFFICE SUPPLIES2023-000054
120-1701-2250 68.77
OFFICE SUPPLIES2023-000054
120-3300-2250 68.77
OFFICE SUPPLIES2023-000054
120-3350-2250 68.77
OFFICE SUPPLIES2023-000054
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70 1:26:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202646 9/22/2022 (Continued)76654 STAPLES ADVANTAGE
254-4600-2250 19.19
OFFICE SUPPLIES2023-000054
254-4650-2250 19.19
OFFICE SUPPLIES2023-000054
571-9000-2250 30.38
OFFICE SUPPLIES3516444266

OFFICE SUPPLIES
571-9000-2250 -50.35
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3517265278

OFFICE SUPPLIES
100-1200-2250 -34.79
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3517265279
OFFICE SUPPLIES2023-000054
100-1401-2250 81.87
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3517265280
OFFICE SUPPLIES2023-000054
254-4600-2250 64.16
OFFICE SUPPLIES2023-000054
254-4650-2250 64.16
OFFICE SUPPLIES2023-000054
571-9000-2250 101.57
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3517265281
OFFICE SUPPLIES2023-000054
160-6100-2250 56.93
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3517265282
OFFICE SUPPLIES2023-000054
110-3007-2250 207.63
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3517265283
OFFICE SUPPLIES2023-000054
571-9000-2250 100.70
Total : 1,290.95
202647 9/22/2022 98219 SUANO, LAZARO / JUANITA 97655 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 26.37
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71 1:26:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 26.37 202647 9/22/2022 98219 98219 SUANO, LAZARO / JUANITA 202648 9/22/2022 96244 SUNLIGHT SOLAR REQ 1205 REFUND DUPILCATE BUSINESS LICENSE

REFUND DUPILCATE BUSINESS LICENSE
110-0169 0.20

REFUND DUPILCATE BUSINESS LICENSE
741-2109 0.40

REFUND DUPILCATE BUSINESS LICENSE
120-0168 3.40

REFUND DUPILCATE BUSINESS LICENSE
110-0163 60.00
Total : 64.00
202649 9/22/2022 71611 TAVARES, JOSE OCT 2022 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 176.00
Total : 176.00
202650 9/22/2022 79158 THOMSON REUTERS 846966863 CLEAR PROFLEX (1) SERVICE MATERIAL # 41308780~2023-000232
110-3013-2265 294.00
Total : 294.00
202651 9/22/2022 98220 THORDSEN, DAVID 144595 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 74.98
Total : 74.98
202652 9/22/2022 89310 TRI-STATE MATERIALS, INC 102343 BUILIDING AND LANDSCAPE SUPPLIES

BUILIDING AND LANDSCAPE SUPPLIES
221-4200-2450 221.88
Total : 221.88
202653 9/22/2022 80956 U S BANK VOYAGER FLEET SYS 86912-3901 FUEL FUEL
110-3200-2623 1,190.18
FUEL
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72 1:26:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202653 9/22/2022 (Continued)80956 U S BANK VOYAGER FLEET SYS 115-3000-2623 1,319.40
Total : 2,509.58
202654 9/22/2022 63783 UNDERGROUND SERVICE ALERT 22-2300614 DIG ALERT SERVICES DIG ALERT NOTIFICATION SERVICES2023-000056
571-9000-2710 169.52
DIG ALERT SERVICES820220321
DIG ALERT NOTIFICATION SERVICES2023-000056
254-4600-2710 175.00
DIG ALERT NOTIFICATION SERVICES2023-000056
225-8250-2710 182.13
DIG ALERT NOTIFICATION SERVICES2023-000056
227-8250-2710 182.12
DIG ALERT NOTIFICATION SERVICES2023-000056
571-9000-2710 158.50
Total : 867.27
202657 9/22/2022 91112 UNIFIRST CORP 1820570 LAUNDRY CLEANING SERVICES UNIFORM CLEANING SVC2023-000057
685-4560-2700 10.01
LAUNDRY CLEANING SERVICES1820573
UNIFORM CLEANING SVC2023-000057
685-4560-2400 12.96
LAUNDRY CLEANING SERVICES1820574
UNIFORM CLEANING SVC2023-000057
685-4560-2400 21.02
LAUNDRY CLEANING SERVICES1820575
UNIFORM CLEANING SVC2023-000057
685-4560-2400 4.80
LAUNDRY CLEANING SERVICES1820576
UNIFORM CLEANING SVC2023-000057
685-4560-2400 6.00
LAUNDRY CLEANING SERVICES1820577
UNIFORM CLEANING SVC2023-000057
685-4560-2400 71.28
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73 1:26:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202657 9/22/2022 (Continued)91112 UNIFIRST CORP
LAUNDRY CLEANING SERVICES1820578
UNIFORM CLEANING SVC2023-000057
685-4560-2400 23.28
LAUNDRY CLEANING SERVICES1820579
UNIFORM CLEANING SVC2023-000057
685-4560-2400 4.32
LAUNDRY CLEANING SERVICES1820580
UNIFORM CLEANING SVC2023-000057
685-4560-2400 3.12
LAUNDRY CLEANING SERVICES1820581
UNIFORM CLEANING SVC2023-000057
685-4560-2400 11.52
LAUNDRY CLEANING SERVICES1820582
UNIFORM CLEANING SVC2023-000057
685-4560-2400 19.68
LAUNDRY CLEANING SERVICES1838599
UNIFORM CLEANING SVC2023-000057
110-4250-2700 31.50
LAUNDRY CLEANING SERVICES1838600
UNIFORM CLEANING SVC2023-000057
221-4200-2700 23.40
LAUNDRY CLEANING SERVICES1838601
UNIFORM CLEANING SVC2023-000057
685-4560-2700 16.38
LAUNDRY CLEANING SERVICES1838607
UNIFORM CLEANING SVC2023-000057
110-4250-2700 10.37
UNIFORM CLEANING SVC2023-000057
225-8250-2700 10.37
UNIFORM CLEANING SVC2023-000057
228-8250-2700 10.36
LAUNDRY CLEANING SERVICES1838608
UNIFORM CLEANING SVC2023-000057
254-4650-2700 32.20
LAUNDRY CLEANING SERVICES1838609
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74 1:26:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202657 9/22/2022 (Continued)91112 UNIFIRST CORP
UNIFORM CLEANING SVC2023-000057
254-4600-2700 19.41
LAUNDRY CLEANING SERVICES1838610
UNIFORM CLEANING SVC2023-000057
228-8265-2700 20.82
LAUNDRY CLEANING SERVICES1841146
UNIFORM CLEANING SVC2023-000057
110-4250-2700 10.32
LAUNDRY CLEANING SERVICES1841148
UNIFORM CLEANING SVC2023-000057
685-4560-2700 16.38
LAUNDRY CLEANING SERVICES1841149
UNIFORM CLEANING SVC2023-000057
684-4550-2700 74.29
LAUNDRY CLEANING SERVICES1841151
UNIFORM CLEANING SVC2023-000057
685-4560-2400 14.49
LAUNDRY CLEANING SERVICES1841152
UNIFORM CLEANING SVC2023-000057
685-4560-2400 24.18
LAUNDRY CLEANING SERVICES1841153
UNIFORM CLEANING SVC2023-000057
685-4560-2400 5.36
LAUNDRY CLEANING SERVICES1841154
UNIFORM CLEANING SVC2023-000057
685-4560-2400 6.70
LAUNDRY CLEANING SERVICES1841155
UNIFORM CLEANING SVC2023-000057
685-4560-2400 79.84
LAUNDRY CLEANING SERVICES1841156
UNIFORM CLEANING SVC2023-000057
685-4560-2400 26.05
LAUNDRY CLEANING SERVICES1841157
UNIFORM CLEANING SVC2023-000057
685-4560-2400 4.83
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75 1:26:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202657 9/22/2022 (Continued)91112 UNIFIRST CORP
LAUNDRY CLEANING SERVICES1841158
UNIFORM CLEANING SVC2023-000057
685-4560-2400 3.49
LAUNDRY CLEANING SERVICES1841159
UNIFORM CLEANING SVC2023-000057
685-4560-2400 12.90
LAUNDRY CLEANING SERVICES1841160
UNIFORM CLEANING SVC2023-000057
684-4550-2400 22.00
LAUNDRY CLEANING SERVICES1841165
UNIFORM CLEANING SVC2023-000057
110-4250-2700 10.37
UNIFORM CLEANING SVC2023-000057
225-8250-2700 10.37
UNIFORM CLEANING SVC2023-000057
228-8250-2700 10.36
LAUNDRY CLEANING SERVICES1841168
UNIFORM CLEANING SVC2023-000057
228-8265-2700 20.82
LAUNDRY CLEANING SERVICES1841169
UNIFORM CLEANING SVC2023-000057
110-3003-2700 66.15
LAUNDRY CLEANING SERVICES1843710
UNIFORM CLEANING SVC2023-000057
571-9000-2700 84.88
LAUNDRY CLEANING SERVICES1843711
UNIFORM CLEANING SVC2023-000057
110-4250-2700 10.32
LAUNDRY CLEANING SERVICES1843712
UNIFORM CLEANING SVC2023-000057
221-4200-2700 23.40
LAUNDRY CLEANING SERVICES1843714
UNIFORM CLEANING SVC2023-000057
684-4550-2700 71.07
LAUNDRY CLEANING SERVICES1843718
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City of Hemet
76 1:26:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202657 9/22/2022 (Continued)91112 UNIFIRST CORP
UNIFORM CLEANING SVC2023-000057
685-4560-2700 16.38
LAUNDRY CLEANING SERVICES1843719
UNIFORM CLEANING SVC2023-000057
110-4250-2700 10.37
UNIFORM CLEANING SVC2023-000057
225-8250-2700 10.37
UNIFORM CLEANING SVC2023-000057
228-8250-2700 10.36
LAUNDRY CLEANING SERVICES1843720
UNIFORM CLEANING SVC2023-000057
254-4650-2700 32.20
LAUNDRY CLEANING SERVICES1843721
UNIFORM CLEANING SVC2023-000057
254-4600-2700 19.41
LAUNDRY CLEANING SERVICES1843722
UNIFORM CLEANING SVC2023-000057
228-8265-2700 20.82
LAUNDRY CLEANING SERVICES1843728
UNIFORM CLEANING SVC2023-000057
110-3003-2700 66.15
LAUNDRY CLEANING SERVICES8307
UNIFORM CLEANING SVC2023-000057
571-9000-2700 84.85
Total : 1,242.28
202658 9/22/2022 85686 UNIQUE MANAGEMENT SERVICES INC 6103995 UNIQUE MANAGEMENT COLLECTIONS Unique Management Services Contracting2023-000272
363-6100-2710 128.15
Total : 128.15
202659 9/22/2022 70074 V & V MANUFACTURING INC 55676 BADGES AND REPAIRS NEW BADGES & REPAIRS2023-000185
110-3000-2700 882.67
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77 1:26:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 882.67 202659 9/22/2022 70074 70074 V & V MANUFACTURING INC 202660 9/22/2022 71415 VAN ARSDALE, LORI REQ 090722 PLANNING COMMISSION STIPEND

PLANNING COMMISSION STIPEND
120-1701-2710 50.00
Total : 50.00
202661 9/22/2022 97290 VERIZON CONNECT NWF INC 370000030676 VERIZON CONNECT Subscription Services:~2023-000234
110-3013-2710 1,421.25
Total : 1,421.25
202662 9/22/2022 80404 VERIZON WIRELESS 771855254-02 CELL PHONES/AIR CARDS

CELL PHONES/AIR CARDS
110-3013-2200 38.01

CELL PHONES/AIR CARDS
100-1200-2200 266.92

CELL PHONES/AIR CARDS
100-1300-2200 89.97

CELL PHONES/AIR CARDS
100-1400-2200 89.97

CELL PHONES/AIR CARDS
571-9000-2200 1,042.20

CELL PHONES/AIR CARDS
680-1930-2200 112.03

CELL PHONES/AIR CARDS
680-1934-2200 40.01

CELL PHONES/AIR CARDS
680-1935-2200 712.98

CELL PHONES/AIR CARDS
684-4550-2200 50.62

CELL PHONES/AIR CARDS
685-4560-2200 249.23

CELL PHONES/AIR CARDS
221-4200-2200 140.16

CELL PHONES/AIR CARDS
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City of Hemet
78 1:26:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202662 9/22/2022 (Continued)80404 VERIZON WIRELESS
571-9000-2200 70.08

CELL PHONES/AIR CARDS
254-4600-2200 42.05

CELL PHONES/AIR CARDS
684-4550-2200 14.02

CELL PHONES/AIR CARDS
685-4560-2200 14.00

CELL PHONES/AIR CARDS
100-1402-2200 49.96

CELL PHONES/AIR CARDS
100-1500-2200 49.96

CELL PHONES/AIR CARDS
100-1801-2200 151.20

CELL PHONES/AIR CARDS
110-3225-2200 455.88

CELL PHONES/AIR CARDS
110-3241-2200 817.47

CELL PHONES/AIR CARDS
110-3243-2450 101.24

CELL PHONES/AIR CARDS
110-6100-2200 87.97

CELL PHONES/AIR CARDS
120-1700-2200 187.99

CELL PHONES/AIR CARDS
120-1701-2200 49.96

CELL PHONES/AIR CARDS
120-3350-2200 326.48

CELL PHONES/AIR CARDS
120-4100-2200 88.63

CELL PHONES/AIR CARDS
120-4125-2200 88.98

CELL PHONES/AIR CARDS
221-4200-2200 139.93

CELL PHONES/AIR CARDS
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Voucher List
City of Hemet
79 1:26:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202662 9/22/2022 (Continued)80404 VERIZON WIRELESS
225-8250-2200 101.66

CELL PHONES/AIR CARDS
228-8250-2200 101.66

CELL PHONES/AIR CARDS
110-4250-2200 87.13

CELL PHONES/AIR CARDS
228-8265-2200 50.62

CELL PHONES/AIR CARDS
240-1202-2200 49.96

CELL PHONES/AIR CARDS
254-4600-2200 89.97

CELL PHONES/AIR CARDS
254-4650-2200 180.60
CELL PHONES/AIR CARDS771855254-04

CELL PHONES/AIR CARDS
110-3013-2200 5,028.23
Total : 11,257.73
202663 9/22/2022 32992 VULCAN MATERIALS CO 73385796 ASPHALT AND BASE MATERIALS Asphalt and base materials2023-000129
221-4200-2450 527.98
Total : 527.98
202664 9/22/2022 97922 WHEELER PAVING INC 7566-2 CIP 5727 21/22 SB1 PAVEMENT CIP 5727 21/22 SB1 Pavement2022-000565
221-5727-5500 715,008.29
CO#1 - FURNISH AN ADDITIONAL 6" OF BASE2022-000565
221-5727-5500 3,215.43
CIP 5727 RETENTION HELD
221-2015 -35,911.19
CIP 5727 21/22 SB1 PAVEMENT7566-3
CIP 5727 21/22 SB1 Pavement2022-000565
221-5727-5500 44,036.29
CO#2 - FURNISH 8X12 20 GA GALV TOP2022-000565
221-5727-5500 652.40
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Voucher List
City of Hemet
80 1:26:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202664 9/22/2022 (Continued)97922 WHEELER PAVING INC
CO#2 -FURNISH 6X12 20 GA GALV TOP2022-000565
221-5727-5500 62.85
CO#2 - FURNISH 8" CAST IRON GATE CAP2022-000565
221-5727-5500 1,388.52
CO#2 - FURNISH 6" CAST IRON GATE CAP2022-000565
221-5727-5500 89.40
CIP 5727 RETENTION HELD
221-2015 -2,311.47
Total : 726,230.52
202665 9/22/2022 78103 WHITE HOUSE SANITATION 0001677812 PORTABLE SANITATION SERVICE PORTABLE SANITATION SERVICE2023-000058
228-8265-2400 93.62
Total : 93.62
202666 9/22/2022 67735 WISEHART, DUANE A OCT 2022 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.00
Total : 1,028.00
202667 9/22/2022 95901 WUERTH, JOHN REQ 090722 PLANNING COMMISSION STIPEND

PLANNING COMMISSION STIPEND
120-1701-2710 250.00
Total : 250.00
202668 9/22/2022 98200 YOURMEMEBERSHIP.COM INC R58125499 JOB POSTING

JOB POSTING
115-3000-2220 699.00
Total : 699.00
Bank total : 1,753,968.46 193 Vouchers for bank code : 001 1,753,968.46Total vouchers :Vouchers in this report 193 80Page:

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City of Hemet
81 1:26:07PM
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.
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Voucher List
City of Hemet
1 1:53:47PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202669 9/28/2022 98224 F C F CONST CO REQ 092722 TURF REMOVAL / INSTALLATION

TURF REMOVAL / INSTALLATION
110-3003-2710 3,500.00
Total : 3,500.00
202670 9/28/2022 98226 RIVERSIDE POLICE DEPARTMENT REQ 092722 HEMET PD EXPLORERS(6) & ADVISORS (4) HEMET PD EXPLORERS(6) & ADVISORS (4)
240-3906-2400 1,120.00
Total : 1,120.00
202671 9/28/2022 78558 LIEBERT CASSIDY WHITMORE 220973 EMPLOYMENT LEGAL SERVICES EMPLOYMENT LEGAL SERVICES NOT TO EXCEED2023-000330
691-1600-2710 4,270.00
Total : 4,270.00
202672 9/28/2022 78558 LIEBERT CASSIDY WHITMORE 223199 EMPLOYMENT LEGAL SERVICES EMPLOYMENT LEGAL SERVICES NOT TO EXCEED2023-000330
691-1600-2710 1,306.00
Total : 1,306.00
202673 9/28/2022 78558 LIEBERT CASSIDY WHITMORE 223198 EMPLOYMENT LEGAL SERVICES EMPLOYMENT LEGAL SERVICES NOT TO EXCEED2023-000330
691-1600-2710 1,251.50
Total : 1,251.50
202674 9/28/2022 78558 LIEBERT CASSIDY WHITMORE 223197 EMPLOYMENT LEGAL SERVICES EMPLOYMENT LEGAL SERVICES NOT TO EXCEED2023-000330
691-1600-2710 9,723.30
Total : 9,723.30
202675 9/28/2022 78558 LIEBERT CASSIDY WHITMORE 223196 EMPLOYMENT LEGAL SERVICES EMPLOYMENT LEGAL SERVICES NOT TO EXCEED2023-000330
691-1600-2710 426.85
Total : 426.85
202676 10/6/2022 97982 ACE UNIFORMS LLC 293247 FIRE UNIFORMS, EMBROIDERY 1Page:

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Voucher List
City of Hemet
2 1:53:47PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202676 10/6/2022 (Continued)97982 ACE UNIFORMS LLC

FIRE UNIFORMS, EMBROIDERY
110-3241-2700 435.27
FIRE UNIFORMS, EMBROIDERY305713

FIRE UNIFORMS, EMBROIDERY
110-3241-2700 588.28
FIRE UNIFORMS, EMBROIDERY305720

FIRE UNIFORMS, EMBROIDERY
110-3241-2700 736.99
Total : 1,760.54
202677 10/6/2022 83711 ADAME LANDSCAPE INC 95635 LANDSCAPING AND MAINTENANCE SERVICES LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
225-8250-2400 2,700.00
Total : 2,700.00
202678 10/6/2022 10710 AL'S KUBOTA TRACTOR INC 234771 MISC TRACTOR PARTS & SUPPLIES MISC TRACTOR PARTS & SUPPLIES2023-000188
110-3241-2850 32.51
MISC TRACTOR PARTS & SUPPLIES235284
MISC TRACTOR PARTS & SUPPLIES2023-000188
110-3241-2850 32.60
MISC TRACTOR PARTS & SUPPLIES237336
MISC TRACTOR PARTS & SUPPLIES2023-000188
221-4200-2450 57.18
Total : 122.29
202679 10/6/2022 79612 AMAZON.COM 6242 MISC CITY DEPARTMENT SUPPLIES~ MISC CITY DEPARTMENT SUPPLIES2023-000033
110-3200-2250 66.50
MISC CITY DEPARTMENT SUPPLIES2023-000033
110-3241-2450 1,502.50
MISC CITY DEPARTMENT SUPPLIES~6259
MISC CITY DEPARTMENT SUPPLIES2023-000033
100-1201-2710 300.02
MISC CITY DEPARTMENT SUPPLIES2023-000033
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Voucher List
City of Hemet
3 1:53:47PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202679 10/6/2022 (Continued)79612 AMAZON.COM
100-1200-2250 127.00
MISC CITY DEPARTMENT SUPPLIES~8583
MISC CITY DEPARTMENT SUPPLIES2023-000033
120-1700-2250 193.84
MISC CITY DEPARTMENT SUPPLIES2023-000033
120-1925-2250 32.60
Total : 2,222.46
202680 10/6/2022 67343 AMERICAN FORENSIC NURSES INC 76509 PHLEBOTOMIST SERVICES BLOOD ALCOHOL TESTS2023-000238
110-3002-2710 338.00
PHLEBOTOMIST SERVICES76554
BLOOD ALCOHOL TESTS2023-000238
110-3002-2710 520.00
Total : 858.00
202681 10/6/2022 98007 AMERICAN VETERAN CONSTRUCTION 01880 607 SAN CLEMENTE ST, BOARDUP 607 SAN CLEMENTE ST, BOARDUP
120-3350-2710 1,495.00
Total : 1,495.00
202682 10/6/2022 96583 AMETZA ARIZONA LLC 834958 BLANKET PURCHASES ORDER KENDALL VERSATRANS LV~2023-000068
684-4550-2350 1,682.73
Total : 1,682.73
202683 10/6/2022 11526 ANADY'S TROPHIES & ENGR INC 118189 ENGRAVING, PLAQUES, NAME PLAQUES, NAME B ENGRAVING, PLAQUES, NAME PLAQUES, NAME2023-000034
110-3241-2700 224.90
ENGRAVING, PLAQUES, NAME PLAQUES, NAME B118201
ENGRAVING, PLAQUES, NAME PLAQUES, NAME2023-000034
115-3000-2710 43.50
ENGRAVING, PLAQUES, NAME PLAQUES, NAME B118217
ENGRAVING, PLAQUES, NAME PLAQUES, NAME2023-000034
100-1201-2710 73.95
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4 1:53:47PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 342.35 202683 10/6/2022 11526 11526 ANADY'S TROPHIES & ENGR INC 202684 10/6/2022 11855 ANDERSON, JAMES OCT 2022 REIMBURSE MEDICAL PREMIUM

REIMBURSE MEDICAL PREMIUM
689-2150-2400 2,600.39
Total : 2,600.39
202685 10/6/2022 74131 AQUATIC INFORMATICS INC 102102 BACKFLOW SOFTWARE UPDATE PER ATTACHED AGREEMENT FOR BACKFLOW2023-000300
571-9000-2710 5,299.00
Total : 5,299.00
202686 10/6/2022 86161 ARELLANO, MICHAEL EDUCAT REIMBURSE EXPENSES

REIMBURSE EXPENSES
110-3000-1400 809.99
Total : 809.99
202687 10/6/2022 73291 ARROW PRINTING, INC 23532 FOR PRINTING SERVICES FOR PRINTING SERVICES2023-000161
571-9000-2810 96.79
FOR PRINTING SERVICES23543
FOR PRINTING SERVICES2023-000161
110-3000-2714 439.35
Total : 536.14
202688 10/6/2022 85561 ARROYO BACKGROUND INVESTIGATIO 2793 PD BACKGROUND INVESTIGATIONS EMPLOYMENT BACKGROUND INVESTIGATIONS~2023-000342
115-3000-2710 1,350.00
PD BACKGROUND INVESTIGATIONS2820
EMPLOYMENT BACKGROUND INVESTIGATIONS~2023-000342
115-3000-2710 1,350.00
Total : 2,700.00
202689 10/6/2022 97301 ATOM ENGINEERING CONSTRUCTION 1 OUTDOOR FITNESS COURT CONSTRUCTION AND INSTALLATION OF2023-000266
361-1211-2400 101,570.00
CIP 5735 RETENTION HELD
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5 1:53:47PM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202689 10/6/2022 (Continued)97301 ATOM ENGINEERING CONSTRUCTION 361-2015 -5,078.50
Total : 96,491.50
202690 10/6/2022 75427 BIO-TOX LABORATORIES, INC 43297 BLOOD & URINE TESTING SERVICES BLOOD ANALYSIS2023-000276
110-3002-2710 1,895.00
Total : 1,895.00
202691 10/6/2022 97827 BLACK KNIGHT TERMITE & PEST 112146 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 NEEDED112169
GOPHER CONTROL AT CITY PARKS AS NEEDED2023-000192
110-4250-2400 395.00
Total : 720.00
202692 10/6/2022 16112 BURKE, WILLIAMS & SORENSEN LLP 289936 LEGAL FEES

LEGAL FEES
691-1600-2755 187.50
Total : 187.50
202693 10/6/2022 80106 C D W GOVERNMENT INC CR43893 (4) LENOVO THINKBOOKS CDW ITEM# 6278122~2023-000302
110-3013-2800 2,671.80
CDW ITEM# 654810~2023-000302
110-3013-2800 20.00
NEW Riverside Co Sales Tax
110-3013-2800 233.78
Total : 2,925.58
202694 10/6/2022 19035 C P S HR CONSULTING TR-INV000849 POLICE EXAMS

POLICE EXAMS
100-1800-2710 1,075.25
Total : 1,075.25
202695 10/6/2022 91072 C S G CONSULTANTS INC 45906 BLANKET PO FOR FIRE PLAN REVIEW AND INSP 5Page:

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6 1:53:47PM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202695 10/6/2022 (Continued)91072 C S G CONSULTANTS INC For Fire plan review and inspections~2023-000298
110-3225-2400 5,950.00
BLANKET PO FOR FIRE PLAN REVIEW AND INSPF220553
For Fire plan review and inspections~2023-000298
110-3225-2400 4,462.50
Total : 10,412.50
202696 10/6/2022 88455 CALI STYLE AUTO BODY & PNT INC 5710 AUTO BODY REPAIR

AUTO BODY REPAIR
684-4550-2350 950.40
Total : 950.40
202697 10/6/2022 16845 CALIFORNIA BUILDING OFFICIALS 15956 ED WEEK SOUTH VIRTUAL REGISTRATION

ED WEEK SOUTH VIRTUAL REGISTRATION
120-3350-2560 1,725.00
Total : 1,725.00
202698 10/6/2022 75433 CALIFORNIA JPIA FEE00148 CJPIA EXCESS LIABILITY PROGRAM FY 2022-2023 EXCESS LIABILITY PROGRAM2023-000328
683-2200-2400 40,800.00
Total : 40,800.00
202699 10/6/2022 74244 CANON SOLUTIONS AMERICA INC 6001258412 ANNUAL MAINTENANCE FEE ANNUAL MAINTENANCE FEE~2023-000343
120-1701-2400 53.35
ANNUAL MAINTENANCE FEE~2023-000343
120-3350-2400 53.35
ANNUAL MAINTENANCE FEE~2023-000343
120-3300-2400 53.37
ANNUAL MAINTENANCE FEE6001549136
ANNUAL MAINTENANCE FEE~2023-000343
120-1701-2400 53.35
ANNUAL MAINTENANCE FEE~2023-000343
120-3350-2400 53.35
ANNUAL MAINTENANCE FEE~2023-000343
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7 1:53:47PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202699 10/6/2022 (Continued)74244 CANON SOLUTIONS AMERICA INC 120-3300-2400 53.37
ANNUAL MAINTENANCE FEE6001849451
ANNUAL MAINTENANCE FEE~2023-000343
120-1701-2400 53.35
ANNUAL MAINTENANCE FEE~2023-000343
120-3350-2400 53.35
ANNUAL MAINTENANCE FEE~2023-000343
120-3300-2400 53.37
PRINTER/COPIER SUPPLIES6001903262
PRINTER/COPIER SUPPLIES~2023-000316
100-1801-2710 115.83
COPIER MTNCE AND USAGE6001919518

COPIER MTNCE AND USAGE
160-6100-2250 26.49
COPIER MTNCE AND USAGE6002049468

COPIER MTNCE AND USAGE
100-1400-2400 203.03
Total : 825.56
202700 10/6/2022 17920 CASTELLANO'S TOWING 81759 PD TOWING SERVICES TOWING SERVICES2023-000239
684-4550-2350 60.00
PD TOWING SERVICES81893
TOWING SERVICES2023-000239
684-4550-2350 150.00
PD TOWING SERVICES82009
TOWING SERVICES2023-000239
684-4550-2350 60.00
PD TOWING SERVICES82014
TOWING SERVICES2023-000239
684-4550-2350 60.00
PD TOWING SERVICES82017
TOWING SERVICES2023-000239
684-4550-2350 60.00
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8 1:53:47PM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 390.00 202700 10/6/2022 17920 17920 CASTELLANO'S TOWING 202701 10/6/2022 79809 CHARTER COMMUNICATIONS 0083541 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
110-3013-2400 202.42
CABLE/INTERNET SERVICE0828200

CABLE/INTERNET SERVICE
680-1935-2200 107.16
CABLE/INTERNET SERVICE1041308

CABLE/INTERNET SERVICE
680-1935-2200 2,602.95
CABLE/INTERNET SERVICE1174539

CABLE/INTERNET SERVICE
110-3013-2400 111.23
Total : 3,023.76
202702 10/6/2022 79149 CHARTER INDUSTRIAL SUPPLY, INC 1195952 BLANKET PURCHASE ORDER HOSE/PIPE FITTINGS/SUPPLIES2023-000079
684-4550-2350 120.87
Total : 120.87
202703 10/6/2022 98236 CHAVEZ, JAQUELINE REQ 100322 REFUND SAME DAY FEE

REFUND SAME DAY FEE
571-0805 50.00
Total : 50.00
202704 10/6/2022 95105 CIRCLE INC AR157862 ANNUAL HP PRINTER MAINTENANCE AND TONER BLANKET PURCHASE ORDER~2023-000011
680-1935-2710 802.19
Total : 802.19
202705 10/6/2022 97862 CITY NET 2022-080078 HEMET HOMELESS SERVICES WITH BRIDGE HOUS CO#1 - REVISED ACCOUNT #~2022-000468
270-7003-2710 52,469.40
Total : 52,469.40
202706 10/6/2022 97736 CLIENTFIRST TECHNOLOGY CONSULT 14075 VENDOR AGONSTIC FIREWALL AND SERVER REVI 8Page:

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9 1:53:47PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202706 10/6/2022 (Continued)97736 CLIENTFIRST TECHNOLOGY CONSULT SERVERS AND STORAGE - (SEE2022-000323
680-1933-2710 2,530.00
Total : 2,530.00
202707 10/6/2022 97310 CONCENTRA MEDICAL CENTERS 76562151 PRE-EMPLOYMENT & MEDICAL SERVICES PRE-EMPLOYMENT & MEDICAL SERVICES~2023-000267
100-1801-2710 1,105.50
PRE-EMPLOYMENT & MEDICAL SERVICES76640306
PRE-EMPLOYMENT & MEDICAL SERVICES~2023-000267
100-1801-2710 429.00
Total : 1,534.50
202708 10/6/2022 77258 CORE & MAIN LP R499571 BLANKET PURCHASE ORDER PIPELINE Blanket Purchase Order Pipeline2023-000060
571-9000-2450 1,790.38
BLANKET PURCHASE ORDER PIPELINER543463
Blanket Purchase Order Pipeline2023-000060
571-9000-2450 556.52
BLANKET PURCHASE ORDER PIPELINER589119
Blanket Purchase Order Pipeline2023-000060
571-9000-2450 519.91
BLANKET PURCHASE ORDER PIPELINER622730
Blanket Purchase Order Pipeline2023-000060
571-9000-2450 679.00
BLANKET PURCHASE ORDER PIPELINER622899
Blanket Purchase Order Pipeline2023-000060
571-9000-2450 586.49
Total : 4,132.30
202709 10/6/2022 87051 CORMANY, FORREST 2302 BAGPIPER VETERANS DAY EVENT

BAGPIPER VETERANS DAY EVENT
100-1201-2710 300.00
Total : 300.00
202710 10/6/2022 98087 CORTEZ, DANIEL TRAVEL ADVANCE, ICI CORE, CARMEL 10/10-21/22 9Page:

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10 1:53:47PM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202710 10/6/2022 (Continued)98087 CORTEZ, DANIEL
ADVANCE, ICI CORE, CARMEL 10/10-21/22
110-3002-2560 755.00
Total : 755.00
202711 10/6/2022 19092 CURRY COPY CENTER 35878 BLANKET PO FOR PRINTING NEEDS PRINTING SERVICES2023-000037
110-3225-2560 21.75
Total : 21.75
202712 10/6/2022 76040 D B BACKFLOW & PLUMBING SERVIC 092622D ANNUAL BACKFLOW TEST

ANNUAL BACKFLOW TEST
571-9000-2710 25.00
ANNUAL BACKFLOW TEST092622N

ANNUAL BACKFLOW TEST
571-9000-2710 25.00
Total : 50.00
202713 10/6/2022 86716 DATA TICKET INC 141916 DATA TICKET CITATION PROCESSING data ticket administrative fee2023-000269
120-3350-2710 652.12
Total : 652.12
202714 10/6/2022 96789 DETWILER, DYLAN REQ 092822 REIMBURSE EXP, KENNEL ROOF PANELS

REIMBURSE EXP, KENNEL ROOF PANELS
110-3003-2700 228.85
Total : 228.85
202715 10/6/2022 96789 DETWILER, DYLAN TRAVEL ADVANCE, CANINE LIABILITY, CARLSBAD

ADVANCE, CANINE LIABILITY, CARLSBAD
110-3003-2560 125.00
Total : 125.00
202716 10/6/2022 69031 DEYO, ARTHUR OCT 2022 REIMB MEDICAL INSURANCE PREMIUM

REIMB MEDICAL INSURANCE PREMIUM
689-2150-2400 3,029.16
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11 1:53:47PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,029.16 202716 10/6/2022 69031 69031 DEYO, ARTHUR 202717 10/6/2022 96308 DIGIAMBATTISTA, DALE REQ 100322 REIMB EXPENSE, EMD RECERTIFICATION

REIMB EXPENSE, EMD RECERTIFICATION
110-3008-2560 55.00
Total : 55.00
202718 10/6/2022 77516 DIRECTV 014983890 DIRECTV SERVICES

DIRECTV SERVICES
110-3243-2450 24.16
DIRECTV SERVICES014983890

DIRECTV SERVICES
110-3243-2450 117.43
DIRECTV SERVICES076091856

DIRECTV SERVICES
110-3013-2400 217.24
Total : 358.83
202719 10/6/2022 92194 DIVERSIFIED DISTRIBUTION 2002532 BLANKET PURCHASE ORDER VEHICLE BATTERIES2023-000082
684-4550-2350 973.25
BLANKET PURCHASE ORDER2002535
VEHICLE BATTERIES2023-000082
571-9000-2450 429.51
BLANKET PURCHASE ORDER2002537
VEHICLE BATTERIES2023-000082
571-9000-2450 343.65
Total : 1,746.41
202720 10/6/2022 86495 DUDEK 202205442 CEQA CONSULTING SERVICES CEQA Consulting Services per2023-000235
120-2190 5,642.50
CEQA CONSULTING SERVICES202206398
CEQA Consulting Services per2023-000235
120-2190 9,998.75
CEQA CONSULTING SERVICES202207127
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City of Hemet
12 1:53:47PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202720 10/6/2022 (Continued)86495 DUDEK
CEQA Consulting Services per2023-000235
120-2190 2,462.50
Total : 18,103.75
202721 10/6/2022 13570 E S BABCOCK & SONS, INC CI21307-0142 LABORATORY TESTING OF CITY'S POTABLE 0.0 LABORATORY TESTING OF CITY'S POTABLE2023-000083
571-9000-2720 337.05
LABORATORY TESTING OF CITY'S POTABLE 0.0CI21649-0142
LABORATORY TESTING OF CITY'S POTABLE2023-000083
571-9000-2720 248.85
LABORATORY TESTING OF CITY'S POTABLE 0.0CI21662-0142
LABORATORY TESTING OF CITY'S POTABLE2023-000083
571-9000-2720 31.50
LABORATORY TESTING OF CITY'S POTABLE 0.0CI21802-0142
LABORATORY TESTING OF CITY'S POTABLE2023-000083
571-9000-2720 169.05
LABORATORY TESTING OF CITY'S POTABLE 0.0CI21921-0142
LABORATORY TESTING OF CITY'S POTABLE2023-000083
571-9000-2720 274.05
Total : 1,060.50
202724 10/6/2022 23010 EASTERN MUNICIPAL WATER DIST 500000019 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 769.65
CITY OF HEMET WATER ACCOUNTS500004441

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 33,999.65
CITY OF HEMET WATER ACCOUNTS500004516

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 125.14
CITY OF HEMET WATER ACCOUNTS500014933

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 538.89
CITY OF HEMET WATER ACCOUNTS500029953

CITY OF HEMET WATER ACCOUNTS
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13 1:53:47PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202724 10/6/2022 (Continued)23010 EASTERN MUNICIPAL WATER DIST 225-8250-2110 90.85
CITY OF HEMET WATER ACCOUNTS500042851

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 47.43
CITY OF HEMET WATER ACCOUNTS500043826

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 222.25
CITY OF HEMET WATER ACCOUNTS500043827

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 406.65
CITY OF HEMET WATER ACCOUNTS500043828

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 47.43
CITY OF HEMET WATER ACCOUNTS500046296

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 83.55
CITY OF HEMET WATER ACCOUNTS500051704

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 499.76
CITY OF HEMET WATER ACCOUNTS500056294

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 2,196.42
CITY OF HEMET WATER ACCOUNTS500056295

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 3,413.58
CITY OF HEMET WATER ACCOUNTS500056297

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 2,930.03
CITY OF HEMET WATER ACCOUNTS500058291

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 22.86
CITY OF HEMET WATER ACCOUNTS500062893

CITY OF HEMET WATER ACCOUNTS
228-8280-2110 632.76
CITY OF HEMET WATER ACCOUNTS500067627
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14 1:53:47PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202724 10/6/2022 (Continued)23010 EASTERN MUNICIPAL WATER DIST

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 242.04
CITY OF HEMET WATER ACCOUNTS500068927

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 906.75
CITY OF HEMET WATER ACCOUNTS500069317

CITY OF HEMET WATER ACCOUNTS
228-8288-2110 81.60
CITY OF HEMET WATER ACCOUNTS500069657

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 2,145.64
CITY OF HEMET WATER ACCOUNTS500070569

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 174.51
CITY OF HEMET WATER ACCOUNTS500071358

CITY OF HEMET WATER ACCOUNTS
228-8288-2110 1,526.23
CITY OF HEMET WATER ACCOUNTS500073345

CITY OF HEMET WATER ACCOUNTS
228-8299-2110 148.47
CITY OF HEMET WATER ACCOUNTS500073361

CITY OF HEMET WATER ACCOUNTS
228-8265-2110 1,100.37
CITY OF HEMET WATER ACCOUNTS500077798

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 1,982.34
CITY OF HEMET WATER ACCOUNTS500077927

CITY OF HEMET WATER ACCOUNTS
228-8301-2110 1,112.60
CITY OF HEMET WATER ACCOUNTS500078666

CITY OF HEMET WATER ACCOUNTS
110-4250-2110 594.80
CITY OF HEMET WATER ACCOUNTS500078679

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 2,071.71
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15 1:53:47PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202724 10/6/2022 (Continued)23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCOUNTS500080599

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 1,471.47
CITY OF HEMET WATER ACCOUNTS500080622

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 2,333.13
CITY OF HEMET WATER ACCOUNTS500082082

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 60.13
CITY OF HEMET WATER ACCOUNTS500082841

CITY OF HEMET WATER ACCOUNTS
228-8265-2110 4,449.10
CITY OF HEMET WATER ACCOUNTS500083713

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 75.29
CITY OF HEMET WATER ACCOUNTS500086167

CITY OF HEMET WATER ACCOUNTS
110-4250-2110 5,739.01
CITY OF HEMET WATER ACCOUNTS50009146

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 1,404.54
CITY OF HEMET WATER ACCOUNTS500092223

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 87.06
CITY OF HEMET WATER ACCOUNTS500101277

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 393.82
CITY OF HEMET WATER ACCOUNTS500118944

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 22.23
CITY OF HEMET WATER ACCOUNTS500148486

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 468.73
CITY OF HEMET WATER ACCOUNTS500150793

CITY OF HEMET WATER ACCOUNTS
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City of Hemet
16 1:53:47PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202724 10/6/2022 (Continued)23010 EASTERN MUNICIPAL WATER DIST 225-8250-2110 403.83
CITY OF HEMET WATER ACCOUNTS500155227

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 293.64
CITY OF HEMET WATER ACCOUNTS500155379

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 20.83
CITY OF HEMET WATER ACCOUNTS500156171

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 262.22
CITY OF HEMET WATER ACCOUNTS500156172

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 133.36
CITY OF HEMET WATER ACCOUNTS500156173

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 212.95
CITY OF HEMET WATER ACCOUNTS500156174

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 129.57
CITY OF HEMET WATER ACCOUNTS500156643

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 734.79
CITY OF HEMET WATER ACCOUNTS500157590

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 44.97
CITY OF HEMET WATER ACCOUNTS500159101

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 144.19
Total : 76,998.82
202725 10/6/2022 88482 EMBLEM AUTHORITY 40398 HPD PATCHES

HPD PATCHES
110-3002-2710 159.50

EMBLEM AUTHORITY SALES USE DUE
100-2033 -13.96
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Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202725 10/6/2022 (Continued)88482 EMBLEM AUTHORITY
NEW Riverside Co Sales Tax
110-3002-2710 13.96
Total : 159.50
202726 10/6/2022 97333 EMPIRE ENGRAVING 0079 ENGRAVING SERVICES ENGRAVING SERVICES2023-000332
110-3000-2250 1,076.63
ENGRAVING SERVICES0087
ENGRAVING SERVICES2023-000332
110-3000-2250 1,044.00
ENGRAVING SERVICES0093
ENGRAVING SERVICES2023-000332
110-2081 2,479.50
Total : 4,600.13
202727 10/6/2022 86125 EMPIRE WELDING SUPPLY 12665 WELDING SUPPLIES

WELDING SUPPLIES
684-4550-2350 509.63
Total : 509.63
202728 10/6/2022 97166 EPIC LAND SOLUTIONS INC 0722-1251 ON-CALL REAL ESTATE BROKER SERVICES ON-CALL REAL ESTATE BROKER SERVICES FOR2022-000647
120-1710-2710 507.91
ON-CALL REAL ESTATE BROKER SERVICES0822-1251
ON-CALL REAL ESTATE BROKER SERVICES FOR2022-000647
120-1710-2710 768.54
Total : 1,276.45
202729 10/6/2022 97403 EYESAVVY DESIGN 253-2 EYE SAVVY DESIGN Blanket PO for the fy 22/23~2023-000061
100-1200-2220 1,450.00
Total : 1,450.00
202730 10/6/2022 82121 F M LOCK & SAFE INC 98746 CITYWIDE LOCK AND KEYS CITYWIDE LOCK AND KEYS2023-000133
684-4550-2350 29.36
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City of Hemet
18 1:53:47PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 29.36 202730 10/6/2022 82121 82121 F M LOCK & SAFE INC 202731 10/6/2022 72447 FEDEX 7-892-31202 EXPRESS MAIL SERVICE

EXPRESS MAIL SERVICE
110-3002-2250 8.82
EXPRESS MAIL SERVICE7-892-97252

EXPRESS MAIL SERVICE
100-1300-2250 8.06
Total : 16.88
202732 10/6/2022 97831 FERGUSON GROUP LLC, THE 0822584 THE FERGUSON GROUP - GRANT WRITING SERVI GRANT WRITING SERVICES~2022-000446
100-1200-2710 66.00
Total : 66.00
202733 10/6/2022 77149 FRANCHISE TAX BOARD Ben499009 WAGE ASSIGNMENT: PAYMENT WAGE ASSIGNMENT: Payment
750-2174 504.33
Total : 504.33
202734 10/6/2022 94495 FRONTIER 1970831 PHONE BILLS

PHONE BILLS
110-3013-2200 620.62
PHONE BILLS2090670916

PHONE BILLS
110-3013-2200 203.96
PHONE BILLS2130124492

PHONE BILLS
680-1935-2200 46.51
PHONE BILLS2130482384

PHONE BILLS
680-1935-2200 28.97
PHONE BILLS9516528907

PHONE BILLS
685-4560-2200 113.92
PHONE BILLS9516580089
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City of Hemet
19 1:53:47PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202734 10/6/2022 (Continued)94495 FRONTIER

PHONE BILLS
680-1935-2200 161.65
PHONE BILLS9519297978

PHONE BILLS
680-1935-2200 133.57
PHONE BILLS9519298076

PHONE BILLS
680-1935-2200 337.70
PHONE BILLS9519299725

PHONE BILLS
680-1935-2200 12.46
Total : 1,659.36
202735 10/6/2022 70822 GALLS, LLC OR21723611 UNIFORMS AND SUPPLIES UNIFORMS/SUPPLIES2023-000158
270-7008-2700 5,878.80
Total : 5,878.80
202736 10/6/2022 74737 GOSCH FORD 1047441 BLANKET PURCHASE ORDER CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 513.10
BLANKET PURCHASE ORDER1047518
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 23.66
BLANKET PURCHASE ORDER1047519
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 23.49
BLANKET PURCHASE ORDER1047522
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 23.21
BLANKET PURCHASE ORDER1047549
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 218.59
BLANKET PURCHASE ORDER1047645
CITY VEHICLE PARTS & SUPPLIES2023-000086
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City of Hemet
20 1:53:47PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202736 10/6/2022 (Continued)74737 GOSCH FORD
684-4550-2350 140.02
BLANKET PURCHASE ORDER1047700
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 272.83
BLANKET PURCHASE ORDER1047962
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 48.64
Total : 1,263.54
202737 10/6/2022 71673 GRAINGER 9458085678 BLANKET PURCHASE ORDER PARTS & SUPPLIES2023-000087
684-4550-2350 10.11
Total : 10.11
202738 10/6/2022 98230 GUZMAN, MIGUEL 142748 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 30.34
Total : 30.34
202739 10/6/2022 94586 H A S A INC 849232 BLANKET PURCHASE ORDER AS NEEDED MULIT-CHLOR 12.5% SODIUM2023-000002
571-9000-2450 355.61
BLANKET PURCHASE ORDER849234
AS NEEDED MULIT-CHLOR 12.5% SODIUM2023-000002
571-9000-2450 165.95
BLANKET PURCHASE ORDER849235
AS NEEDED MULIT-CHLOR 12.5% SODIUM2023-000002
571-9000-2450 355.61
BLANKET PURCHASE ORDER849237
AS NEEDED MULIT-CHLOR 12.5% SODIUM2023-000002
571-9000-2450 142.25
BLANKET PURCHASE ORDER851120
AS NEEDED MULIT-CHLOR 12.5% SODIUM2023-000002
571-9000-2450 355.61
BLANKET PURCHASE ORDER851121
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City of Hemet
21 1:53:47PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202739 10/6/2022 (Continued)94586 H A S A INC
AS NEEDED MULIT-CHLOR 12.5% SODIUM2023-000002
571-9000-2450 592.69
BLANKET PURCHASE ORDER852410
AS NEEDED MULIT-CHLOR 12.5% SODIUM2023-000002
571-9000-2450 450.44
BLANKET PURCHASE ORDER852411
AS NEEDED MULIT-CHLOR 12.5% SODIUM2023-000002
571-9000-2450 391.17
BLANKET PURCHASE ORDER852412
AS NEEDED MULIT-CHLOR 12.5% SODIUM2023-000002
571-9000-2450 474.15
BLANKET PURCHASE ORDER852413
AS NEEDED MULIT-CHLOR 12.5% SODIUM2023-000002
571-9000-2450 355.61
Total : 3,639.09
202740 10/6/2022 74038 H D L COREN & CONE SIN021759 PROPERTY TAX REPORTS

PROPERTY TAX REPORTS
100-1401-2710 695.00
Total : 695.00
202741 10/6/2022 28089 HAAKER EQUIPMENT CO C80033 BLANKET PURCHASE ORDER EQUIPMENT PARTS2023-000088
254-4600-2450 244.69
Total : 244.69
202742 10/6/2022 90407 HARDY & HARPER INC 146760 REFUND DEPOSIT, FLOW METER

REFUND DEPOSIT, FLOW METER
571-0835 958.58
Total : 958.58
202743 10/6/2022 88481 HEMET AUTO DEALERS ASSOCIATION REQ 100422 REIMBURSE CITY WATER USE/EMWD BILLING

REIMBURSE CITY WATER USE/EMWD BILLING
225-8250-2110 2,285.28
Total : 2,285.28
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City of Hemet
22 1:53:47PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202744 10/6/2022 69934 HEMET TRUE VALUE HARDWARE 8509 TOOLS AND SUPPLIES PARTS & SUPPLIES2023-000041
221-4200-2450 9.75
TOOLS AND SUPPLIES8546
PARTS & SUPPLIES2023-000041
221-4200-2450 19.01
TOOLS AND SUPPLIES8550
PARTS & SUPPLIES2023-000041
221-4200-2450 100.47
TOOLS AND SUPPLIES8557
PARTS & SUPPLIES2023-000041
221-4200-2450 8.68
Total : 137.91
202745 10/6/2022 30608 HEMET VALLEY TOOL 165546 BLANKET PO FOR SMALL TOOL SERVICE SMALL TOOL SERVICE2023-000042
684-4550-2350 19.52
Total : 19.52
202747 10/6/2022 18626 HEMET, CITY OF WATER 3287 DEPARTMENT WATER BILLS

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

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

DEPARTMENT WATER BILLS
685-4560-2110 444.22
DEPARTMENT WATER BILLS3353

DEPARTMENT WATER BILLS
685-4560-2110 177.24
DEPARTMENT WATER BILLS45821

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

DEPARTMENT WATER BILLS
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City of Hemet
23 1:53:47PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202747 10/6/2022 (Continued)18626 HEMET, CITY OF WATER 685-4560-2110 37.23
DEPARTMENT WATER BILLS54122

DEPARTMENT WATER BILLS
225-8250-2110 82.88
DEPARTMENT WATER BILLS54803

DEPARTMENT WATER BILLS
225-8250-2110 48.24
DEPARTMENT WATER BILLS81136

DEPARTMENT WATER BILLS
254-4650-2110 107.40
DEPARTMENT WATER BILLS8251

DEPARTMENT WATER BILLS
254-4650-2110 131.39
DEPARTMENT WATER BILLS8360

DEPARTMENT WATER BILLS
254-4650-2110 6,571.45
DEPARTMENT WATER BILLS8372

DEPARTMENT WATER BILLS
225-8250-2110 141.59
DEPARTMENT WATER BILLS8373

DEPARTMENT WATER BILLS
254-4650-2110 6,343.73
DEPARTMENT WATER BILLS8394

DEPARTMENT WATER BILLS
254-4650-2110 7,063.52
DEPARTMENT WATER BILLS8587

DEPARTMENT WATER BILLS
225-8250-2110 213.20
DEPARTMENT WATER BILLS8589

DEPARTMENT WATER BILLS
225-8250-2110 524.16
DEPARTMENT WATER BILLS8649

DEPARTMENT WATER BILLS
225-8250-2110 208.44
DEPARTMENT WATER BILLS8710
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City of Hemet
24 1:53:47PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202747 10/6/2022 (Continued)18626 HEMET, CITY OF WATER

DEPARTMENT WATER BILLS
225-8250-2110 105.04
DEPARTMENT WATER BILLS8772

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

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

DEPARTMENT WATER BILLS
110-4250-2110 611.87
DEPARTMENT WATER BILLS9274

DEPARTMENT WATER BILLS
225-8250-2110 125.78
DEPARTMENT WATER BILLS9276

DEPARTMENT WATER BILLS
225-8250-2110 238.20
DEPARTMENT WATER BILLS93042

DEPARTMENT WATER BILLS
685-4560-2110 241.90
DEPARTMENT WATER BILLS9633

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

DEPARTMENT WATER BILLS
225-8250-2110 104.99
Total : 23,835.63
202748 10/6/2022 98231 HENSON, MARY ANN 1323 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 52.70
Total : 52.70
202749 10/6/2022 93728 HIATT, MATTHEW REQ 100422 REIMB EXPENSE, MEALS, 2022 CAHN ANNUAL REIMB EXPENSE, MEALS, 2022 CAHN ANNUAL
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City of Hemet
25 1:53:47PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202749 10/6/2022 (Continued)93728 HIATT, MATTHEW
110-3002-2560 152.39
Total : 152.39
202750 10/6/2022 92731 HI-DESERT COMMUNICATIONS 40222 RADIO REPAIRS RADIO REPAIRS2023-000210
110-3003-2710 455.00
Total : 455.00
202751 10/6/2022 97682 HIRSCH PIPE & SUPPLY CO INC 8486903 IRRIGATION SUPPLIES IRRIGATION SUPPLIES2023-000194
254-4650-2450 99.73
IRRIGATION SUPPLIES8489042
IRRIGATION SUPPLIES2023-000194
254-4650-2450 72.38
CREDIT MEMO8489051

CREDIT MEMO
254-4650-2450 -92.55
Total : 79.56
202752 10/6/2022 85344 HOLYOAK, TRAVIS REQ 092622 REIMB EXPENSE, DMV PHYSICAL

REIMB EXPENSE, DMV PHYSICAL
571-9000-2560 100.00
Total : 100.00
202753 10/6/2022 81198 HORMEL, ADRIAN REQ 100322 REIMB EXPENSE, EMD RECERTIFICATION

REIMB EXPENSE, EMD RECERTIFICATION
110-3008-2560 55.00
Total : 55.00
202754 10/6/2022 97011 HOUSING PROGRAMS 2138 FINAL PROGRAM INVOICE

FINAL PROGRAM INVOICE
240-3988-2400 1,775.00
Total : 1,775.00
202755 10/6/2022 98029 HYDROPRO SOLUTIONS 0001170-IN METER AND METER INFRASTRUCTURE Meters and Meter Infrastructure2023-000162
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City of Hemet
26 1:53:47PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202755 10/6/2022 (Continued)98029 HYDROPRO SOLUTIONS
571-9000-2450 4,384.80
Total : 4,384.80
202756 10/6/2022 95615 IMPERIAL SPRINKLER SUPPLY INC 5287442-00 PARKS LANDSCAPE MATERIALS PARKS LANDSCAPE MATERIALS2023-000195
225-8250-2450 1,388.71
Total : 1,388.71
202757 10/6/2022 89812 INLAND LIGHTING SUPPLIES INC 269106A ELECTRICAL/LIGHTING PARTS AND SUPPLIES ELECTRICAL/LIGHTING PARTS AND SUPPLIES2023-000329
685-4560-2450 3,508.28
CORRECTING ENTRY TO CHARGE PREVIOUSLY2023-000329
685-4560-2450 -2,072.78
Total : 1,435.50
202758 10/6/2022 98234 INLAND SOUTHERN CA 211+ 132381 KILLEBREW, CHESTER 2270 W OAKLAND HEMET KILLEBREW, CHESTER 2270 W OAKLAND HEMET
571-0835 1,161.98
BICANA, CECILIA 934 CAMELLIA ST HEMET135257
BICANA, CECILIA 934 CAMELLIA ST HEMET
571-0835 566.12
Total : 1,728.10
202759 10/6/2022 73226 INSIGHT PUBLIC SECTOR INC 1100980646 ADOBE LICENSING - ANNUAL RENEWAL (65271309BC09A12) - Adobe Acrobat Pro2023-000299
680-1933-2265 3,166.09
(65291081BC09C12) - Adobe Creative2023-000299
680-1933-2265 7,101.90
Total : 10,267.99
202760 10/6/2022 33860 INTERNATIONAL CODE COUNCIL 1001520985 STATE CODE PUBLICATIONS 2021 INTERNATIONAL CODE BOOKS, 20222023-000344
120-3300-2560 982.47
STATE CODE PUBLICATIONS1001522782
2021 INTERNATIONAL CODE BOOKS, 20222023-000344
120-3300-2560 343.65
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City of Hemet
27 1:53:47PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202760 10/6/2022 (Continued)33860 INTERNATIONAL CODE COUNCIL STATE CODE PUBLICATIONS1001529187
2021 INTERNATIONAL CODE BOOKS, 20222023-000344
120-3300-2560 2,381.41
STATE CODE PUBLICATIONS1001535369
2021 INTERNATIONAL CODE BOOKS, 20222023-000344
120-3300-2560 15.23
Total : 3,722.76
202761 10/6/2022 84188 IRLAND, SEWARD REQ 082522 REIMB EXP, FUEL, CA-SRF-000620 REIMB EXP, FUEL, CA-SRF-000620
110-3200-2560 291.35
REIMB EXP, LODGING, CA-SRF-000620REQ 082522 (2)
REIMB EXP, LODGING, CA-SRF-000620
110-3200-2560 221.00
REIMB EXP, FUEL, CA-ONC 000004REQ 082522 (3)
REIMB EXP, FUEL, CA-ONC 000004
110-3200-2560 308.45
REIMB EXP, NOPS , CA-ONC 000004REQ 082522 (4)
REIMB EXP, NOPS , CA-ONC 000004
110-3200-2560 60.08
Total : 880.88
202762 10/6/2022 94958 JESTER'S HEARING AID CENTER 17468 PD DISPATCH EARMOLD

PD DISPATCH EARMOLD
110-3008-2450 115.00
Total : 115.00
202763 10/6/2022 96893 JL GROUP LLC 22034BW.2 INVESTIGATION SERVICES

INVESTIGATION SERVICES
100-1801-2710 2,851.27
Total : 2,851.27
202764 10/6/2022 36951 KAISER FOUNDATION HEALTH PLAN SEP 2022 MEDICAL INS/ ACTIVE EMPLOYEES

MEDICAL INS/ ACTIVE EMPLOYEES
750-2156 254,751.36
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City of Hemet
28 1:53:47PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202764 10/6/2022 (Continued)36951 KAISER FOUNDATION HEALTH PLAN

MEDICAL INS/ ACTIVE EMPLOYEES
689-2150-2400 -54,234.67

MEDICAL INS/ ACTIVE EMPLOYEES
100-1300-1410 -2.28

MEDICAL INS/ ACTIVE EMPLOYEES
100-1400-1410 -2.64

MEDICAL INS/ ACTIVE EMPLOYEES
110-3000-1410 -2.64

MEDICAL INS/ ACTIVE EMPLOYEES
110-3003-1410 -186.76

MEDICAL INS/ ACTIVE EMPLOYEES
110-3004-1410 -142.67

MEDICAL INS/ ACTIVE EMPLOYEES
110-3200-1410 -2.28

MEDICAL INS/ ACTIVE EMPLOYEES
115-3002-1410 -1,198.59

MEDICAL INS/ ACTIVE EMPLOYEES
120-1700-1410 -2.64

MEDICAL INS/ ACTIVE EMPLOYEES
120-4100-1410 -2.64

MEDICAL INS/ ACTIVE EMPLOYEES
110-3005-1410 186.76

MEDICAL INS/ ACTIVE EMPLOYEES
110-3007-1410 186.76

MEDICAL INS/ ACTIVE EMPLOYEES
110-3008-1410 186.76

MEDICAL INS/ ACTIVE EMPLOYEES
110-3241-1410 319.03

MEDICAL INS/ ACTIVE EMPLOYEES
228-8265-1410 1,200.87

MEDICAL INS/ ACTIVE EMPLOYEES
254-4650-1410 1,200.87

MEDICAL INS/ ACTIVE EMPLOYEES
571-9000-1410 186.76
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City of Hemet
29 1:53:47PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 202,441.36 202764 10/6/2022 36951 36951 KAISER FOUNDATION HEALTH PLAN 202765 10/6/2022 84865 KAISER FOUNDATION HEALTH PLAN OCT 2022 MEDICAL INS-TRIETSCH & ELISON

MEDICAL INS-TRIETSCH & ELISON
689-2150-2400 1,783.16
Total : 1,783.16
202766 10/6/2022 97441 KIMLEY-HORN AND ASSOCIATES INC 22218175 HOUSING ELEMENT UPDATE 6TH CYCLE HOUSING ELEMENT FOR 2021-2029.2021-000542
120-1700-2710 12,903.50
Total : 12,903.50
202767 10/6/2022 96037 KYLE GROUNDWATER INC 1288 BLANKET PURCHASE ORDER CO#1 - INCREASED PO BY $30,000 TO COVER2022-000040
571-9000-2710 13,097.53
Total : 13,097.53
202768 10/6/2022 19095 L N CURTIS & SONS INV630185 MISC EQUIPMENT FOR 2021 KME ENGINE # 0290MC HKP~2022-000370
115-3241-5400 199.16
Freight
115-3241-5400 17.13
NEW Riverside Co Sales Tax
115-3241-5400 17.43
Total : 233.72
202769 10/6/2022 38761 LAKE HEMET MUNICIPAL WATER DIS 05021102701 DEPT WATER BILLS

DEPT WATER BILLS
225-8250-2110 42.33
Total : 42.33
202770 10/6/2022 98006 LIBERTY MENS RESTORATION 215-1 ABATEMENT OF CODE VIOLATIONS CODE ENFORCEMENT ABATEMENTS, BOARD UPS,2023-000311
120-3350-2710 1,350.00
ABATEMENT OF CODE VIOLATIONS599-1
CODE ENFORCEMENT ABATEMENTS, BOARD UPS,2023-000311
120-3350-2710 475.00
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City of Hemet
30 1:53:47PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,825.00 202770 10/6/2022 98006 98006 LIBERTY MENS RESTORATION 202771 10/6/2022 82339 LIFE-ASSIST, INC 1239406 BLANKET PO FOR EMS SUPPLIES blanket purchase order for medical2023-000264
110-3241-2450 11.48
Total : 11.48
202772 10/6/2022 98131 LILBURN CORPORATION 22-0937 CEQA CONSULTING SERVICES CEQA consulting services for Project2023-000237
120-2190 7,980.00
Total : 7,980.00
202773 10/6/2022 82468 LOWE'S OF HEMET STORE #1556 6469 MISC BUILDING/MAINTENANCE SUPPLIES MISC BUILDING/MAINTENANCE SUPPLIES2023-000045
221-4200-2450 11.35
MISC BUILDING/MAINTENANCE SUPPLIES2023-000045
684-4550-2350 47.48
MISC BUILDING/MAINTENANCE SUPPLIES2023-000045
571-9000-2450 217.71
Total : 276.54
202774 10/6/2022 97031 LYNN MERRILL AND ASSOCIATES 23-1 BLANKET PURCHASE ORDER BLANKET PURCHASE ORDER~2023-000322
571-9000-2710 74.32
BLANKET PURCHASE ORDER~2023-000322
254-4650-2710 817.47
Total : 891.79
202775 10/6/2022 85936 M G T OF AMERICA, INC 47157 SERVICES FOR SB90 CLAIMS SERVICES FOR SB90 CLAIMS
100-1401-2710 2,122.50
Total : 2,122.50
202776 10/6/2022 83765 MADDOX, DEREK TRAVEL 7 ADVANCE, SBSLI SAN DIEGO 10/10-12/22 ADVANCE, SBSLI SAN DIEGO 10/10-12/22
110-3010-2560 210.00
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City of Hemet
31 1:53:47PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 210.00 202776 10/6/2022 83765 83765 MADDOX, DEREK 202777 10/6/2022 97821 MARSHACK HAYS LLC 14319 PROFESSIONAL SERVICES ENDING 08//31/22 PROFESSIONAL SERVICES ENDING 08//31/22
691-1600-2755 19.25
Total : 19.25
202778 10/6/2022 96721 MAX ORDINATE ACADEMY 1778 MODERNIZATION PROGRAM - SWAT PD TRAINING2023-000340
110-3000-2560 600.00
Total : 600.00
202779 10/6/2022 84033 MIKOLAYCIK, KURT REQ 100322 REIMB EXP, IMSA TRAFFIC, FUEL / MEALS

REIMB EXP, IMSA TRAFFIC, FUEL / MEALS
685-4560-2560 766.46
Total : 766.46
202780 10/6/2022 96944 MUNIQUIP SOCAL LLC 200880 CHLORINE DOSAGE PUMP PARTS AND SUPPLIES CHLORINE DOSAGE PUMP PARTS AND SUPPLIES2023-000022
571-9000-2450 819.17
Total : 819.17
202781 10/6/2022 90859 N I GOVERNMENT SERVICES INC 13157423 SATELLITE PHONE

SATELLITE PHONE
110-3243-2450 80.71
Total : 80.71
202783 10/6/2022 60450 NAPA AUTO PARTS 133500 AUTO PARTS & SUPPLIES AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 28.12
AUTO PARTS & SUPPLIES134032
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 155.75
AUTO PARTS & SUPPLIES134072
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 71.08
AUTO PARTS & SUPPLIES134172
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Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202783 10/6/2022 (Continued)60450 NAPA AUTO PARTS
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 55.94
AUTO PARTS & SUPPLIES134175
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 25.31
AUTO PARTS & SUPPLIES134178

AUTO PARTS & SUPPLIES
684-4550-2350 13.80
AUTO PARTS & SUPPLIES134249
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 643.59
AUTO PARTS & SUPPLIES134307
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 303.98
AUTO PARTS & SUPPLIES134325
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 25.72
AUTO PARTS & SUPPLIES134347

AUTO PARTS & SUPPLIES
684-4550-2350 36.93
AUTO PARTS & SUPPLIES134348
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 9.78
AUTO PARTS & SUPPLIES134356
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 125.01
AUTO PARTS & SUPPLIES134379
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 9.78
AUTO PARTS & SUPPLIES134388
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 22.38
AUTO PARTS & SUPPLIES134645
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 50.01
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33 1:53:47PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202783 10/6/2022 (Continued)60450 NAPA AUTO PARTS
AUTO PARTS & SUPPLIES135085
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 33.63
AUTO PARTS & SUPPLIES135096
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 33.98
AUTO PARTS & SUPPLIES135237
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 21.93
AUTO PARTS & SUPPLIES135359
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 29.44
AUTO PARTS & SUPPLIES135361
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 80.25
AUTO PARTS & SUPPLIES135413
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 33.53
AUTO PARTS & SUPPLIES135499
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 34.66
AUTO PARTS & SUPPLIES135574
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 9.55
AUTO PARTS & SUPPLIES135575
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 38.76
AUTO PARTS & SUPPLIES135657
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 5.79
Total : 1,898.70
202784 10/6/2022 97439 NAPPI, JOSEPH REQ 100322 REIMB EXPENSE, TOOLS, PER MOU

REIMB EXPENSE, TOOLS, PER MOU
684-4550-2850 400.00
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 400.00 202784 10/6/2022 97439 97439 NAPPI, JOSEPH 202785 10/6/2022 95093 O'CONNOR TELEZINSKI 2207-0056-0032-2 LEGAL SERVICES

LEGAL SERVICES
689-2150-2710 2,104.44
Total : 2,104.44
202786 10/6/2022 72291 OFFICE DEPOT 267741702001 OFFICE SUPPLIES OFFICE SUPPLIES2023-000047
110-3007-2250 57.58
Total : 57.58
202787 10/6/2022 79007 OFFICE TEAM - ACCOUNTEMPS 60747654 TEMPORARY EMPLOYMENT SERVICES TEMPORARY EMPLOYMENT SERVICES - ROBERT2023-000013
680-1935-2710 1,969.20
TEMPORARY EMPLOYMENT SERV60771804

TEMPORARY EMPLOYMENT SERV
680-1935-2710 -147.72
TEMPORARY EMPLOYMENT SERV60771810

TEMPORARY EMPLOYMENT SERV
680-1935-2710 -196.96
TEMPORARY EMPLOYMENT SERV60771812

TEMPORARY EMPLOYMENT SERV
680-1935-2710 -196.96
TEMPORARY EMPLOYMENT SERV60771813

TEMPORARY EMPLOYMENT SERV
680-1935-2710 -196.96
TEMPORARY EMPLOYMENT SERV60771814

TEMPORARY EMPLOYMENT SERV
680-1935-2710 -196.96
TEMPORARY EMPLOYMENT SERV60771815

TEMPORARY EMPLOYMENT SERV
680-1935-2710 -147.72
TEMPORARY EMPLOYMENT SERV60771816

TEMPORARY EMPLOYMENT SERV
680-1935-2710 -147.72
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Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202787 10/6/2022 (Continued)79007 OFFICE TEAM - ACCOUNTEMPS TEMPORARY EMPLOYMENT SERV60771818

TEMPORARY EMPLOYMENT SERV
680-1935-2710 -147.72
TEMPORARY EMPLOYMENT SERV60771819

TEMPORARY EMPLOYMENT SERV
680-1935-2710 -196.96
TEMPORARY EMPLOYMENT SERV60771821

TEMPORARY EMPLOYMENT SERV
680-1935-2710 -147.72
TEMPORARY EMPLOYMENT SERV60771822

TEMPORARY EMPLOYMENT SERV
680-1935-2710 -147.72
TEMPORARY EMPLOYMENT SERV60771842

TEMPORARY EMPLOYMENT SERV
680-1935-2710 -147.72
TEMPORARY EMPLOYMENT SERV60771843

TEMPORARY EMPLOYMENT SERV
680-1935-2710 -196.96
TEMPORARY EMPLOYMENT SERV60771844

TEMPORARY EMPLOYMENT SERV
680-1935-2710 -196.96
TEMPORARY EMPLOYMENT SERV60771846

TEMPORARY EMPLOYMENT SERV
680-1935-2710 -196.96
TEMPORARY EMPLOYMENT SERV60771847

TEMPORARY EMPLOYMENT SERV
680-1935-2710 -196.96
TEMPORARY EMPLOYMENT SERVICES60772195
TEMPORARY EMPLOYMENT SERVICES - ROBERT2023-000013
680-1935-2710 1,969.20
TEMPORARY EMPLOYMENT SERV60787994

TEMPORARY EMPLOYMENT SERV
680-1935-2710 -196.96
TEMPORARY EMPLOYMENT SERV60787995

TEMPORARY EMPLOYMENT SERV
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36 1:53:47PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202787 10/6/2022 (Continued)79007 OFFICE TEAM - ACCOUNTEMPS 680-1935-2710 -196.96
TEMPORARY EMPLOYMENT SERV60788193

TEMPORARY EMPLOYMENT SERV
680-1935-2710 -147.72
Total : 590.08
202788 10/6/2022 90418 O'REILLY AUTO PARTS 2895-316590 BLANKET PURCHASE ORDER AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 141.80
BLANKET PURCHASE ORDER2895-316676
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 8.05
BLANKET PURCHASE ORDER2895-316973
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 493.73
BLANKET PURCHASE ORDER2895-317221
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 177.65
BLANKET PURCHASE ORDER2895-318727
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 130.92
BLANKET PURCHASE ORDER2895-318841
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 110.32
BLANKET PURCHASE ORDER2895-318947
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 59.78
BLANKET PURCHASE ORDER2895-318950
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 8.31
BLANKET PURCHASE ORDER2895-319528
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 53.62
BLANKET PURCHASE ORDER2895-319879
AUTO PARTS/SUPPLIES2023-000102
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37 1:53:47PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202788 10/6/2022 (Continued)90418 O'REILLY AUTO PARTS
684-4550-2350 12.01
Total : 1,196.19
202789 10/6/2022 97772 ORTEGA, BRIAN REQ 100322 REIMB EXP, WORK BOOTS

REIMB EXP, WORK BOOTS
571-9000-2700 175.00
Total : 175.00
202790 10/6/2022 30380 OVERNIGHT INDUSTRIAL SUPPLY 23552 JANITORIAL SUPPLIES JANITORIAL SUPPLIES2023-000138
110-3241-2450 676.70
Total : 676.70
202791 10/6/2022 83040 P V P COMMUNICATIONS 131462 MOTOR HELMET 900-BW-04~2023-000063
130-3005-2700 599.00
PVHKA-736M3R10-B/ME~2023-000063
130-3005-2700 479.00
LABOR - HK2~2023-000063
110-3000-2700 95.00
Freight2023-000063
110-3000-2700 35.21
NEW Riverside Co Sales Tax
130-3005-2700 94.33
NEW Riverside Co Sales Tax
110-3000-2700 8.31
MOTOR HELMET131670
PVSM-XG100/XMA~2023-000063
130-3005-2700 659.00
Freight2023-000063
110-3000-2700 15.50
NEW Riverside Co Sales Tax
130-3005-2700 57.66
Total : 2,043.01
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City of Hemet
38 1:53:47PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202792 10/6/2022 94367 PARKHOUSE TIRE, INC 2010816951 BLANKET PURCHASE ORDER TIRES, TUBES, SUPPLIES & SERVICES2023-000103
684-4550-2350 773.12
BLANKET PURCHASE ORDER2010817082
TIRES, TUBES, SUPPLIES & SERVICES2023-000103
684-4550-2350 1,385.04
BLANKET PURCHASE ORDER2010817475
TIRES, TUBES, SUPPLIES & SERVICES2023-000103
684-4550-2350 653.54
BLANKET PURCHASE ORDER2010818737
TIRES, TUBES, SUPPLIES & SERVICES2023-000103
684-4550-2350 407.41
Total : 3,219.11
202793 10/6/2022 72080 PHOENIX GROUP INFORMATION SYS 072022098 PAYMENT PROCESSING

PAYMENT PROCESSING
110-0325 -200.00

PAYMENT PROCESSING
110-3000-2710 215.00
Total : 15.00
202794 10/6/2022 77249 PITNEY BOWES INC 1021495222 POSTAGE MACHINE RENTAL/SUPPLIES

POSTAGE MACHINE RENTAL/SUPPLIES
221-4200-2400 127.24
POSTAGE MACHINE RENTAL/SUPPLIES1021522520

POSTAGE MACHINE RENTAL/SUPPLIES
160-6100-2250 127.24
Total : 254.48
202795 10/6/2022 74951 PITNEY BOWES PURCHASE POWER 10777393 POSTAGE BY PHONE RESET

POSTAGE BY PHONE RESET
160-6100-2250 1,020.99
Total : 1,020.99
202796 10/6/2022 84339 PLUMBERS DEPOT INC PD-51989 PARTS/SUPPLIES

PARTS/SUPPLIES
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39 1:53:47PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202796 10/6/2022 (Continued)84339 PLUMBERS DEPOT INC
254-4600-2450 88.91
Total : 88.91
202797 10/6/2022 98232 POVERIN, SUSAN / VLAD 144515 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 104.63
Total : 104.63
202798 10/6/2022 52875 PRESS ENTERPRISE 5209912 LEGAL ADVERTISEMENTS LEGAL ADVERTISEMENTS ALL CITY2023-000049
222-5722-2220 99.84
LEGAL ADVERTISEMENTS ALL CITY2023-000049
120-1701-2220 218.40
LEGAL ADVERTISEMENTS ALL CITY2023-000049
100-1300-2220 1,126.32
Total : 1,444.56
202799 10/6/2022 98225 PRIMEX CLINICAL LABORATORIES 2508607 LABRATORY TESTING, FIRE DEPT

LABRATORY TESTING, FIRE DEPT
110-3241-2560 1,586.00
Total : 1,586.00
202800 10/6/2022 96350 PRISTINE UNIFORMS LLC 68 PD UNIFORMS AND EQUIPMENT PD UNIFORMS AND EQUIPMENT2023-000338
110-3003-2700 800.30
PD UNIFORMS AND EQUIPMENT69
PD UNIFORMS AND EQUIPMENT2023-000338
110-3003-2700 173.91
PD UNIFORMS AND EQUIPMENT75
PD UNIFORMS AND EQUIPMENT2023-000338
110-3003-2700 343.55
Total : 1,317.76
202801 10/6/2022 98052 RANGEL, NORMA REQ 092722 MILEAGE REIMB, JPIA CONF, 10/6-8/22 MILEAGE REIMB, JPIA CONF, 10/6-8/22
100-1801-2550 109.76
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40 1:53:47PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 109.76 202801 10/6/2022 98052 98052 RANGEL, NORMA 202802 10/6/2022 83024 RIVERSIDE, CITY OF REQ 092822 REG FTO- VARELA,WALKER,ORLANDOS

REG FTO- VARELA,WALKER,ORLANDOS
110-3000-2560 285.00
Total : 285.00
202803 10/6/2022 81622 RIVERSIDE, COUNTY OF (FM) FM0000026098 NORTH MOUNTAIN LEASE - PSEC SJ023 JULY 2022 - JUNE 2023 ~2023-000182
110-3013-2400 629.16
Total : 629.16
202804 10/6/2022 75734 RIVERSIDE, COUNTY OF (IT) PE0000000489 HPD PSEC SUBSCRIPTION FEE YEAR THREE OF FIVE AT 50% OF THE FULLY2023-000284
115-3013-2710 14,058.27
Total : 14,058.27
202805 10/6/2022 75335 RIVERSIDE, COUNTY OF (SHERIFF) REQ 092622 REGISTRATION, CORTEZ, CHILD ABUSE /

REGISTRATION, CORTEZ, CHILD ABUSE /
110-3002-2560 459.00
Total : 459.00
202806 10/6/2022 95366 RUSTON, JORDAN REQ 092922 REIMB EXP, CA / REMSA LIC RENEWAL

REIMB EXP, CA / REMSA LIC RENEWAL
110-3241-2560 300.00
Total : 300.00
202807 10/6/2022 69109 S E I U LOCAL 721 Ben498997 SEIU CONTRIBUTIONS: PAYMENT SEIU CONTRIBUTIONS: Payment
750-2163 1,923.56
SEIU OTHER CONTRIBUTIONS: Payment
750-2163 40.50
Total : 1,964.06
202808 10/6/2022 97938 SAFE ENVIRONMENT ENGINEERING 6213 FIRE DEPT SUPPLIES

FIRE DEPT SUPPLIES
110-3241-2850 134.37
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City of Hemet
41 1:53:47PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202808 10/6/2022 (Continued)97938 SAFE ENVIRONMENT ENGINEERING FIRE DEPT SUPPLIES6266

FIRE DEPT SUPPLIES
110-3241-2850 209.88
Total : 344.25
202809 10/6/2022 57184 SAFEWAY SIGN CO 53524 TRAFFIC SAFETY SIGNS AND HARDWARE TRAFFIC SAFETY SIGNS AND HARDWARE2023-000123
221-4200-2450 1,626.63
Total : 1,626.63
202810 10/6/2022 74028 SAM BROWN SHIELDS INC 6176 BADGES/SHIELDS

BADGES/SHIELDS
110-3241-2700 81.95
Total : 81.95
202811 10/6/2022 57297 SAN DIEGO POLICE EQUIPMENT 653512 SIMUNITION BLANKS CS/500~2023-000243
110-3000-2700 428.00
Freight2023-000243
110-3000-2700 12.25
NEW Riverside Co Sales Tax
110-3000-2700 37.45
Total : 477.70
202812 10/6/2022 58100 SHADEMAKER, INC REQ 100422 ALNET SHADE COVERING FOR K9 KENNEL ALNET SHADE COVERING FOR K9 KENNEL
110-3003-2710 1,000.00
Total : 1,000.00
202813 10/6/2022 86439 SHERWIN-WILLIAMS CO 0450-4 BULK STREET PAINT MATERIALS BULK STREET PAINT MATERIALS2023-000124
571-9000-2450 71.00
Total : 71.00
202814 10/6/2022 95052 SITEONE LANDSCAPE SUPPLY LLC 122925475-001 IRRIGATION SUPPLIES

IRRIGATION SUPPLIES
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42 1:53:47PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202814 10/6/2022 (Continued)95052 SITEONE LANDSCAPE SUPPLY LLC 110-4250-2450 189.36
Total : 189.36
202815 10/6/2022 58450 SMART & FINAL 0059 FOOD AND BREAKROOM SUPPLIES FOOD AND BREAKROOM SUPPLIES~2023-000053
110-3200-2560 53.56
FOOD AND BREAKROOM SUPPLIES0195
FOOD AND BREAKROOM SUPPLIES~2023-000053
571-9000-2560 88.25
FOOD AND BREAKROOM SUPPLIES0248
FOOD AND BREAKROOM SUPPLIES~2023-000053
110-3003-2700 22.26
FOOD AND BREAKROOM SUPPLIES0698
FOOD AND BREAKROOM SUPPLIES~2023-000053
110-3000-2700 31.20
Total : 195.27
202816 10/6/2022 58695 SNODGRASS JR, JAMES R OCT 2022 REIMB MEDICAL INSURANCE PREMIUM

REIMB MEDICAL INSURANCE PREMIUM
689-2150-2400 1,611.29
Total : 1,611.29
202817 10/6/2022 97768 SOUNDS DIVINE DJ PRODUCTIONS 091322 DJ / EMCEE VETERAN'S DAY EVENT

DJ / EMCEE VETERAN'S DAY EVENT
100-1201-2710 185.00
Total : 185.00
202820 10/6/2022 59145 SOUTHERN CALIFORNIA EDISON 600000520776 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 1,886.63

ELECTRIC BILLS
571-9000-2105 178.88

ELECTRIC BILLS
228-8269-2105 17.49
ELECTRIC BILLS700009604660
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43 1:53:47PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202820 10/6/2022 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
221-4200-2105 69.45
ELECTRIC BILLS700009673772

ELECTRIC BILLS
225-8250-2105 65.76
ELECTRIC BILLS700013684522

ELECTRIC BILLS
227-8262-2105 54.30
ELECTRIC BILLS700031062878

ELECTRIC BILLS
225-8250-2105 61.87
ELECTRIC BILLS700035557517

ELECTRIC BILLS
228-8250-2105 17.94
ELECTRIC BILLS700064463719

ELECTRIC BILLS
685-4560-2105 14,720.63
ELECTRIC BILLS700069252485

ELECTRIC BILLS
227-8272-2105 297.28

ELECTRIC BILLS
228-8272-2105 36.16
ELECTRIC BILLS700077883162

ELECTRIC BILLS
221-4200-2105 122.24
ELECTRIC BILLS700078913281

ELECTRIC BILLS
225-8250-2105 21.16
ELECTRIC BILLS700081967367

ELECTRIC BILLS
227-8272-2105 39.22
ELECTRIC BILLS700082038301

ELECTRIC BILLS
221-4200-2105 56.03

ELECTRIC BILLS
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44 1:53:47PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202820 10/6/2022 (Continued)59145 SOUTHERN CALIFORNIA EDISON 227-8262-2105 77.38
ELECTRIC BILLS700082208958

ELECTRIC BILLS
227-8288-2105 51.09
ELECTRIC BILLS700139076220

ELECTRIC BILLS
685-4560-2105 11.94
ELECTRIC BILLS700141243966

ELECTRIC BILLS
221-4200-2105 203.37
ELECTRIC BILLS700168054362

ELECTRIC BILLS
227-8292-2105 345.82
ELECTRIC BILLS700234915553

ELECTRIC BILLS
227-8263-2105 79.25
ELECTRIC BILLS700239287122

ELECTRIC BILLS
225-8250-2105 41.71
ELECTRIC BILLS700241340084

ELECTRIC BILLS
227-8294-2105 12.16
ELECTRIC BILLS700243116497

ELECTRIC BILLS
225-8250-2105 15.16
ELECTRIC BILLS700245471375

ELECTRIC BILLS
225-8250-2105 51.31
ELECTRIC BILLS700251809620

ELECTRIC BILLS
225-8250-2105 64.00
ELECTRIC BILLS700297094674

ELECTRIC BILLS
225-8250-2105 133.28
ELECTRIC BILLS700317596939
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Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202820 10/6/2022 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
221-4200-2105 75.29

ELECTRIC BILLS
225-8250-2105 76.95
ELECTRIC BILLS700322542222

ELECTRIC BILLS
225-8250-2105 12.16
ELECTRIC BILLS700375275765

ELECTRIC BILLS
227-8288-2105 19.54
ELECTRIC BILLS700375530995

ELECTRIC BILLS
227-8288-2105 17.19
ELECTRIC BILLS700376666505

ELECTRIC BILLS
227-8288-2105 36.97
ELECTRIC BILLS700380775968

ELECTRIC BILLS
225-8250-2105 17.07
ELECTRIC BILLS700454261148

ELECTRIC BILLS
225-8250-2105 23.28
ELECTRIC BILLS700460217857

ELECTRIC BILLS
227-8301-2105 267.40
ELECTRIC BILLS70046045821

ELECTRIC BILLS
227-8301-2105 19.92
ELECTRIC BILLS700480335455

ELECTRIC BILLS
225-8250-2105 22.97
ELECTRIC BILLS700488851449

ELECTRIC BILLS
221-4200-2105 76.31
ELECTRIC BILLS700499979167
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Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202820 10/6/2022 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
685-4560-2105 1,869.95
ELECTRIC BILLS700512061428

ELECTRIC BILLS
225-8250-2105 94.19
ELECTRIC BILLS700520877112

ELECTRIC BILLS
221-4200-2105 72.38
ELECTRIC BILLS700522798520

ELECTRIC BILLS
225-8250-2105 33.54
ELECTRIC BILLS700528559108

ELECTRIC BILLS
225-8250-2105 164.07
ELECTRIC BILLS700541612476

ELECTRIC BILLS
225-8250-2105 97.51

ELECTRIC BILLS
228-8283-2105 19.38

ELECTRIC BILLS
227-8283-2105 41.06

ELECTRIC BILLS
221-4200-2105 73.78
ELECTRIC BILLS700543535201

ELECTRIC BILLS
227-8280-2105 170.91
ELECTRIC BILLS700546502690

ELECTRIC BILLS
571-9000-2105 97,662.64
ELECTRIC BILLS700551514358

ELECTRIC BILLS
685-4560-2105 891.09
ELECTRIC BILLS700575556618

ELECTRIC BILLS
225-8250-2105 48.48
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City of Hemet
47 1:53:47PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202820 10/6/2022 (Continued)59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS700575637955

ELECTRIC BILLS
685-4560-2105 48,801.59

ELECTRIC BILLS
225-8250-2105 138.07

ELECTRIC BILLS
221-4200-2105 76.93
ELECTRIC BILLS700591592435

ELECTRIC BILLS
225-8250-2400 72.46
ELECTRIC BILLS700606777682

ELECTRIC BILLS
685-4560-2105 139.26
ELECTRIC BILLS700691168591

ELECTRIC BILLS
685-4560-2105 1,912.03
ELECTRIC BILLS700703334920

ELECTRIC BILLS
228-8287-2105 33.93
Total : 171,809.81
202821 10/6/2022 92383 SOUTHERN CALIFORNIA EMS 005 EMS COORDINATOR SERVICES EMS COORDINATOR SERVICE FOR MAY/JUNE2023-000325
110-3200-2400 6,240.00
EMS COORDINATOR SERVICES006
EMS COORDINATOR SERVICE FOR MAY/JUNE2023-000325
110-3200-2400 6,565.00
Total : 12,805.00
202822 10/6/2022 98189 SPARKLETTS 22702263 092122 WATER DELIVERY

WATER DELIVERY
110-3008-2250 74.39
Total : 74.39
202823 10/6/2022 96735 SPEAKWRITE LLC 9FDA6000 PD DICTATION SERVICE 47Page:

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City of Hemet
48 1:53:47PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202823 10/6/2022 (Continued)96735 SPEAKWRITE LLC
DICTATION SERVICES2023-000244
115-3000-2710 715.40
Total : 715.40
202824 10/6/2022 60005 STANDARD INSURANCE OF OREGON Ben498989 LIFE INSURANCE GENERAL: PAYMENT LIFE INSURANCE GENERAL: Payment
750-2145 612.00
LIFE INSURANCE MGMT: Payment
750-2145 824.50
LIFE INSURANCE POLICE: Payment
750-2145 746.75
LIFE INSURANCE FIRE: Payment
750-2145 442.00
LIFE INSURANCE HNSPEA: Payment
750-2145 229.50

LIFE INSURANCE PREMIUMS
110-3100-1400 3.25
Total : 2,858.00
202825 10/6/2022 76654 STAPLES ADVANTAGE 3518163230 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS OFFICE SUPPLIES2023-000054
110-3007-2250 261.99
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3518163232
OFFICE SUPPLIES2023-000054
110-3007-2250 108.87
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3518662949
OFFICE SUPPLIES2023-000054
100-1400-2250 292.55
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3518662950
OFFICE SUPPLIES2023-000054
100-1400-2250 25.71
OFFICE SUPPLIES2023-000054
254-4600-2250 65.96
OFFICE SUPPLIES2023-000054
254-4650-2250 65.96
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Voucher List
City of Hemet
49 1:53:47PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202825 10/6/2022 (Continued)76654 STAPLES ADVANTAGE
OFFICE SUPPLIES2023-000054
571-9000-2250 104.42
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3518662951
OFFICE SUPPLIES2023-000054
254-4650-2250 11.03
OFFICE SUPPLIES2023-000054
254-4600-2250 11.03
OFFICE SUPPLIES2023-000054
571-9000-2250 17.46
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3518662952
OFFICE SUPPLIES2023-000054
110-3200-2250 447.23
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3518662955
OFFICE SUPPLIES2023-000054
110-3007-2250 172.87
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3518662956
OFFICE SUPPLIES2023-000054
110-3007-2250 31.55
Total : 1,616.63
202826 10/6/2022 77088 SUPERION LLC 357816 TRAKIT ANNUAL MAINTENANCE TRAKIT ANNUAL MAINTENCE FEE2023-000350
120-3300-2265 8,174.44
TRAKIT ANNUAL MAINTENCE FEE2023-000350
120-3350-2265 4,087.22
TRAKIT ANNUAL MAINTENCE FEE2023-000350
120-1700-2265 1,634.89
TRAKIT ANNUAL MAINTENCE FEE2023-000350
120-1701-2265 4,904.66
TRAKIT ANNUAL MAINTENCE FEE2023-000350
120-1925-2265 817.44
TRAKIT ANNUAL MAINTENCE FEE2023-000350
110-3200-2265 4,904.66
TRAKIT ANNUAL MAINTENCE FEE2023-000350
225-8250-2265 817.44
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City of Hemet
50 1:53:47PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202826 10/6/2022 (Continued)77088 SUPERION LLC
TRAKIT ANNUAL MAINTENCE FEE2023-000350
228-8250-2265 817.44
TRAKIT ANNUAL MAINTENCE FEE2023-000350
120-4125-2265 817.44
TRAKIT ANNUAL MAINTENCE FEE2023-000350
120-4100-2265 817.44
TRAKIT ANNUAL MAINTENCE FEE2023-000350
120-4101-2265 817.44
TRAKIT ANNUAL MAINTENCE FEE2023-000350
571-9000-2265 817.46
Total : 29,427.97
202827 10/6/2022 95787 TALLEY METAL SUPPLY 58961 METAL FABRICATION SUPPLY METAL FABRICATION SUPPLY2023-000127
254-4650-2450 40.87
Total : 40.87
202828 10/6/2022 92897 TAYLOR COMMUNICATIONS INC 4242107 AP CHECK STOCK - 10,000 COUNT AP Check stock - 10,000 count2023-000146
100-1401-2714 1,114.34
Total : 1,114.34
202829 10/6/2022 98058 TAYOR, ELENA 133294 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 79.07
Total : 79.07
202830 10/6/2022 76386 U S A BLUE BOOK 108963 WATER DEPT SUPPLIES & EQUIPMENT BLANKET PURCHASE ORDER WATER DEPT2023-000028
571-9000-2450 138.33
Total : 138.33
202831 10/6/2022 80956 U S BANK VOYAGER FLEET SYS 86912-3901 FUEL FUEL
110-3200-2623 927.12
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City of Hemet
51 1:53:47PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202831 10/6/2022 (Continued)80956 U S BANK VOYAGER FLEET SYS FUEL
110-3000-2623 989.24
Total : 1,916.36
202832 10/6/2022 91112 UNIFIRST CORP 1841147 LAUNDRY CLEANING SERVICES UNIFORM CLEANING SVC2023-000057
221-4200-2700 23.40
LAUNDRY CLEANING SERVICES1841166
UNIFORM CLEANING SVC2023-000057
254-4650-2700 32.20
LAUNDRY CLEANING SERVICES1841167
UNIFORM CLEANING SVC2023-000057
254-4600-2700 19.41
LAUNDRY CLEANING SERVICES1846271
UNIFORM CLEANING SVC2023-000057
571-9000-2700 81.85
LAUNDRY CLEANING SERVICES1846272
UNIFORM CLEANING SVC2023-000057
110-4250-2700 10.32
LAUNDRY CLEANING SERVICES1846273
UNIFORM CLEANING SVC2023-000057
221-4200-2700 23.40
LAUNDRY CLEANING SERVICES1846275
UNIFORM CLEANING SVC2023-000057
684-4550-2700 89.07
LAUNDRY CLEANING SERVICES1846291
UNIFORM CLEANING SVC2023-000057
110-4250-2700 10.37
UNIFORM CLEANING SVC2023-000057
225-8250-2700 10.37
UNIFORM CLEANING SVC2023-000057
228-8250-2700 10.36
LAUNDRY CLEANING SERVICES1846292
UNIFORM CLEANING SVC2023-000057
254-4650-2700 32.20
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City of Hemet
52 1:53:47PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202832 10/6/2022 (Continued)91112 UNIFIRST CORP
LAUNDRY CLEANING SERVICES1846293
UNIFORM CLEANING SVC2023-000057
254-4600-2700 19.41
LAUNDRY CLEANING SERVICES1846294
UNIFORM CLEANING SVC2023-000057
228-8265-2700 20.82
LAUNDRY CLEANING SERVICES1846295
UNIFORM CLEANING SVC2023-000057
110-3003-2700 66.15
LAUNDRY CLEANING SERVICES1848862
UNIFORM CLEANING SVC2023-000057
571-9000-2700 97.77
LAUNDRY CLEANING SERVICES1848864
UNIFORM CLEANING SVC2023-000057
221-4200-2700 71.39
LAUNDRY CLEANING SERVICES1848866
UNIFORM CLEANING SVC2023-000057
684-4550-2700 71.07
LAUNDRY CLEANING SERVICES1848872
UNIFORM CLEANING SVC2023-000057
254-4650-2700 122.09
LAUNDRY CLEANING SERVICES1848873
UNIFORM CLEANING SVC2023-000057
254-4600-2700 19.41
LAUNDRY CLEANING SERVICES1848875
UNIFORM CLEANING SVC2023-000057
110-3003-2700 66.15
LAUNDRY CLEANING SERVICES1851431
UNIFORM CLEANING SVC2023-000057
110-3003-2700 66.15
Total : 963.36
202833 10/6/2022 70074 V & V MANUFACTURING INC 55697 BADGES AND REPAIRS NEW BADGES & REPAIRS2023-000185
110-3000-2700 554.30
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Voucher List
City of Hemet
53 1:53:47PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202833 10/6/2022 (Continued)70074 V & V MANUFACTURING INC BADGES AND REPAIRS55698
NEW BADGES & REPAIRS2023-000185
110-3000-2700 1,410.62
BADGES AND REPAIRS55699
NEW BADGES & REPAIRS2023-000185
110-3000-2700 378.29
Total : 2,343.21
202834 10/6/2022 65150 VALLEY GLASS 936035 GLASS & SUPPLIES

GLASS & SUPPLIES
120-3350-2710 1,911.26
Total : 1,911.26
202835 10/6/2022 78474 VALLEY SMOG TEST ARD289244 SMOG INSPECTION/TEST

SMOG INSPECTION/TEST
684-4550-2350 65.00
Total : 65.00
202836 10/6/2022 70240 VERIZON BUSINESS 09430476 FIRE ADMIN & FS2 FAX-LONG DISTANCE FIRE ADMIN & FS2 FAX-LONG DISTANCE
680-1935-2200 55.25
Total : 55.25
202837 10/6/2022 97290 VERIZON CONNECT NWF INC 606000033148 GPS SERVICES GPS Subscription Services:~2023-000345
110-3013-2710 1,421.25
Total : 1,421.25
202838 10/6/2022 80404 VERIZON WIRELESS 371868188-01 CELL PHONES/AIR CARDS

CELL PHONES/AIR CARDS
115-3013-2200 4,555.68
CELL PHONES/AIR CARDS771855254-03

CELL PHONES/AIR CARDS
100-1100-2200 418.51
CELL PHONES/AIR CARDS771855254-05

CELL PHONES/AIR CARDS
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Voucher List
City of Hemet
54 1:53:47PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202838 10/6/2022 (Continued)80404 VERIZON WIRELESS
110-3241-2200 1,793.02
CELL PHONES/AIR CARDS771855254-08

CELL PHONES/AIR CARDS
110-3243-2450 2.00
Total : 6,769.21
202839 10/6/2022 32992 VULCAN MATERIALS CO 73393914 ASPHALT TOTAL PRODUCT $4014.31~2023-000333
254-4600-2450 935.36
TOTAL PRODUCT $4014.31~2023-000333
221-4200-2450 935.37
TOTAL PRODUCT $4014.31~2023-000333
254-4650-2450 935.37
TOTAL PRODUCT $4014.31~2023-000333
571-9000-2450 935.37
TOTAL PRODUCT $4014.31~2023-000333
110-4250-2450 467.68
TOTAL PRODUCT $4014.31~2023-000333
225-8250-2450 467.68
TOTAL PRODUCT $4014.31~2023-000333
685-4560-2450 935.36
Total : 5,612.19
202840 10/6/2022 97440 WALTERS, CHRISTOPHER REQ 092622 REIMB EXPENSE, TOOLS PER MOU

REIMB EXPENSE, TOOLS PER MOU
684-4550-2850 400.00
Total : 400.00
202841 10/6/2022 97322 WEBB'S K-9 TRAINING 0000428 BLOODHOUND K9 TRAINING POLICE BLOODHOUND K9 TRAINING~2023-000183
110-3003-2560 500.00
AKC GOOD CANINE CITIZEN TESTS ANGEL /0000432

AKC GOOD CANINE CITIZEN TESTS ANGEL /
110-3003-2710 150.00
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Voucher List
City of Hemet
55 1:53:47PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 650.00 202841 10/6/2022 97322 97322 WEBB'S K-9 TRAINING 202842 10/6/2022 86381 WEST COAST LIGHTS & SIRENS INC 23153 BLANKET PURCHASE ORDER BLANKET PURCHASE ORDER CUSTOM2023-000030
684-4550-2350 459.99
BLANKET PURCHASE ORDER23214
BLANKET PURCHASE ORDER CUSTOM2023-000030
684-4550-2350 183.86
Total : 643.85
202843 10/6/2022 91610 WORLD TEAM REALTY 133304 REFUND 460 APRICOT LN REFUND 460 APRICOT LN
571-0835 68.10
REFUND 535 MARBELLA AVE133995
REFUND 535 MARBELLA AVE
571-0835 64.26
Total : 132.36
202844 10/6/2022 98200 YOURMEMEBERSHIP.COM INC R58126132 JOB POSTING

JOB POSTING
100-1801-2200 699.00
Total : 699.00
Bank total : 982,135.28 170 Vouchers for bank code : 001 982,135.28Total vouchers :Vouchers in this report 170
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Voucher List
City of Hemet
56 1:53:47PM
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.
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Voucher List
City of Hemet
1 1:41:41PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202845 10/20/2022 98246 1981 E FLORIDA LLC 1 GLASS REPAIR 1881 E FLORIDA AVE GLASS REPAIR 1881 E FLORIDA AVE
270-7007-2400 2,125.00
Total : 2,125.00
202846 10/20/2022 80733 A CUT ABOVE AUTO GLASS 11261 BLANKET PURCHASE ORDER VEHICLE WINDSHIELD REPAIR/REPLACEMENT2023-000064
684-4550-2350 65.00
Total : 65.00
202847 10/20/2022 97982 ACE UNIFORMS LLC 305715 BLANKET P.O. FOR UNIFORMS Blanket to cover uniform purchases2023-000360
110-3241-2700 2,927.51
FIRE UNIFORMS, EMBROIDERY2023-000360
110-3241-2700 -2,174.36
BLANKET P.O. FOR UNIFORMS305854
Blanket to cover uniform purchases2023-000360
110-3241-2700 538.75
BLANKET P.O. FOR UNIFORMS305963
Blanket to cover uniform purchases2023-000360
110-3241-2700 736.99
BLANKET P.O. FOR UNIFORMS307638
Blanket to cover uniform purchases2023-000360
110-3241-2700 150.84
BLANKET P.O. FOR UNIFORMS309505
Blanket to cover uniform purchases2023-000360
110-3225-2700 766.09
BLANKET P.O. FOR UNIFORMS310550
Blanket to cover uniform purchases2023-000360
110-3225-2700 854.62
BLANKET P.O. FOR UNIFORMS312716
Blanket to cover uniform purchases2023-000360
110-3243-2450 129.29
Total : 3,929.73
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Voucher List
City of Hemet
2 1:41:41PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202848 10/20/2022 83711 ADAME LANDSCAPE INC 95321 LANDSCAPE PUBLIC WORKS PROJECTS EXTRAORDINARY LANDSCAPE MAINTENANCE AND2023-000313
110-4250-2400 3,871.00
LANDSCAPING AND MAINTENANCE SERVICES95376
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
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
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Voucher List
City of Hemet
3 1:41:41PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202848 10/20/2022 (Continued)83711 ADAME LANDSCAPE INC 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
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 : 43,650.95
202849 10/20/2022 87633 AETNA OCT 2022 RETIREES OVER 65 AND DEPENDENTS RETIREES OVER 65 AND DEPENDENTS
689-2150-2400 26,295.55
RETIREES OVER 65 AND DEPENDENTS
750-2152 1,082.84
Total : 27,378.39
202850 10/20/2022 97857 AETNA OCT 2022 AETNA COMBINED PPO, HMO, SILVERSCRIPT 3Page:

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Voucher List
City of Hemet
4 1:41:41PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202850 10/20/2022 (Continued)97857 AETNA

AETNA COMBINED PPO, HMO, SILVERSCRIPT
750-2152 991.32

AETNA COMBINED PPO, HMO, SILVERSCRIPT
689-2150-2400 36,174.14
Total : 37,165.46
202851 10/20/2022 92494 AETNA HEALTH OF CALIFORNIA OCT 2022 AETNA COMBINED 1011 AETNA COMBINED 1011
689-2150-2400 172,950.83
AETNA COMBINED 1011
750-2153 3,011.14
Total : 175,961.97
202852 10/20/2022 54790 AIRGAS USA, LLC 9991930000 BLANKET PURCHASE ORDER WELDING AND OXYGEN SUPPLIES2023-000066
571-9000-2710 154.68
BLANKET PURCHASE ORDER9991930001
WELDING AND OXYGEN SUPPLIES2023-000066
684-4550-2350 337.75
BLANKET PURCHASE ORDER9991930002
WELDING AND OXYGEN SUPPLIES2023-000066
221-4200-2450 286.63
Total : 779.06
202853 10/20/2022 98248 ALFORD, GREGORY 7708 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 123.12
Total : 123.12
202854 10/20/2022 98030 ALLSTATE BENEFITS Ben499724 ALLSTATE ACCIDENT: PAYMENT ALLSTATE ACCIDENT: Payment
750-2188 1,069.20
ALLSTATE CRITICAL ILLNESS: Payment
750-2188 501.08
ALLSTATE DISABILITY: Payment
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Voucher List
City of Hemet
5 1:41:41PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202854 10/20/2022 (Continued)98030 ALLSTATE BENEFITS
750-2188 784.66
ALLSTATE TERM LIFE: Payment
750-2188 986.56
Total : 3,341.50
202855 10/20/2022 10710 AL'S KUBOTA TRACTOR INC 235210 MISC TRACTOR PARTS & SUPPLIES MISC TRACTOR PARTS & SUPPLIES2023-000188
221-4200-2450 115.28
MISC TRACTOR PARTS & SUPPLIES235399
MISC TRACTOR PARTS & SUPPLIES2023-000188
684-4550-2350 48.90
MISC TRACTOR PARTS & SUPPLIES235401
MISC TRACTOR PARTS & SUPPLIES2023-000188
225-8250-2450 97.55
MISC TRACTOR PARTS & SUPPLIES237900
MISC TRACTOR PARTS & SUPPLIES2023-000188
221-4200-2450 13.18
MISC TRACTOR PARTS & SUPPLIES238170
MISC TRACTOR PARTS & SUPPLIES2023-000188
221-4200-2850 301.99
Total : 576.90
202856 10/20/2022 88078 ALTA LANGUAGE SERVICE INC 01880 LISTENING AND SPEAKING TEST

LISTENING AND SPEAKING TEST
100-1801-2710 68.00
Total : 68.00
202857 10/20/2022 79612 AMAZON.COM 6234 MISC CITY DEPARTMENT SUPPLIES~ MISC CITY DEPARTMENT SUPPLIES2023-000033
684-4550-2350 219.60
MISC CITY DEPARTMENT SUPPLIES2023-000033
110-4250-2450 68.75
MISC CITY DEPARTMENT SUPPLIES2023-000033
571-9000-2450 773.64
MISC CITY DEPARTMENT SUPPLIES2023-000033
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Voucher List
City of Hemet
6 1:41:41PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202857 10/20/2022 (Continued)79612 AMAZON.COM
685-4560-2450 795.26
MISC CITY DEPARTMENT SUPPLIES~9714
MISC CITY DEPARTMENT SUPPLIES2023-000033
363-6101-2228 49.79
MISC CITY DEPARTMENT SUPPLIES2023-000033
160-6100-2250 228.32
MISC CITY DEPARTMENT SUPPLIES2023-000033
363-6101-2220 355.30
Total : 2,490.66
202858 10/20/2022 67343 AMERICAN FORENSIC NURSES INC 76621 PHLEBOTOMIST SERVICES BLOOD ALCOHOL TESTS2023-000238
110-3002-2710 473.20
Total : 473.20
202859 10/20/2022 96583 AMETZA ARIZONA LLC 834962 BLANKET PURCHASES ORDER KENDALL VERSATRANS LV~2023-000068
684-4550-2350 1,928.63
Total : 1,928.63
202860 10/20/2022 73291 ARROW PRINTING, INC 23588 FOR PRINTING SERVICES FOR PRINTING SERVICES2023-000161
110-3000-2714 271.88
Total : 271.88
202861 10/20/2022 81117 ARROWHEAD FORENSICS 152347 HEMET PD SUPPLIES FORENSIC PRODUCTS2023-000246
110-3002-2700 377.80
Total : 377.80
202862 10/20/2022 85561 ARROYO BACKGROUND INVESTIGATIO 2853 PD BACKGROUND INVESTIGATIONS EMPLOYMENT BACKGROUND INVESTIGATIONS~2023-000342
115-3000-2710 2,700.00
PD BACKGROUND INVESTIGATIONS2854
EMPLOYMENT BACKGROUND INVESTIGATIONS~2023-000342
115-3000-2710 1,350.00
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Voucher List
City of Hemet
7 1:41:41PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 4,050.00 202862 10/20/2022 85561 85561 ARROYO BACKGROUND INVESTIGATIO 202863 10/20/2022 98247 ATIYA, WASEF 108041 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 248.86
Total : 248.86
202864 10/20/2022 13566 B & W PIPE & SUPPLY 171586 PLUMBING PARTS & LANDSCAPING SUPPLIES PLUMBING PARTS & LANDSCAPING SUPPLIES2023-000189
110-4250-2450 17.47
Total : 17.47
202865 10/20/2022 87684 B A V C O 179469 BACKFLOW DEVICES, PARTS & ACCESSORIES BACKFLOW DEVICES, PARTS & ACCESSORIES2023-000071
685-4560-2450 231.64
Total : 231.64
202866 10/20/2022 70164 BAKER & TAYLOR 2036934994 BAKER AND TAYLOR FOR BOOKS Annual purchasing vendor for literature2023-000168
363-6101-2220 17.68
BAKER AND TAYLOR FOR BOOKS2036976919
Annual purchasing vendor for literature2023-000168
363-6101-2228 191.06
BAKER AND TAYLOR FOR BOOKS2036979723
Annual purchasing vendor for literature2023-000168
363-6102-2223 20.93
BAKER AND TAYLOR FOR BOOKS2036987671
Annual purchasing vendor for literature2023-000168
363-6101-2228 372.91
BAKER AND TAYLOR FOR BOOKS2037001681
Annual purchasing vendor for literature2023-000168
363-6101-2220 23.55
BAKER AND TAYLOR FOR BOOKS2037001682
Annual purchasing vendor for literature2023-000168
363-6101-2220 22.89
BAKER AND TAYLOR FOR BOOKS2037001683
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City of Hemet
8 1:41:41PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202866 10/20/2022 (Continued)70164 BAKER & TAYLOR
Annual purchasing vendor for literature2023-000168
363-6101-2220 22.87
BAKER AND TAYLOR FOR BOOKS2037016403
Annual purchasing vendor for literature2023-000168
363-6101-2228 334.91
BAKER AND TAYLOR FOR BOOKS2037026243
Annual purchasing vendor for literature2023-000168
363-6101-2228 469.39
BAKER AND TAYLOR FOR BOOKS2037042398
Annual purchasing vendor for literature2023-000168
363-6101-2228 447.37
BAKER AND TAYLOR FOR BOOKS2037078004
Annual purchasing vendor for literature2023-000168
363-6101-2221 175.00
Total : 2,098.56
202867 10/20/2022 74556 BAKER, JOHN NOV 2022 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 446.87
Total : 446.87
202868 10/20/2022 98238 BEE WRANGLERS INC 2235 BEE REMOVAL SERVICE

BEE REMOVAL SERVICE
225-8250-2450 300.00

BEE REMOVAL SERVICE
110-4250-2450 300.00
Total : 600.00
202869 10/20/2022 97145 BENGTSON, SHAWN 00092471 REFUND - CLOSED UTILITY ACCOUNT

REFUND - CLOSED UTILITY ACCOUNT
571-0835 461.10
Total : 461.10
202870 10/20/2022 97827 BLACK KNIGHT TERMITE & PEST 112180 GOPHER CONTROL AT CITY PARKS AS NEEDED GOPHER CONTROL AT CITY PARKS AS NEEDED2023-000192
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City of Hemet
9 1:41:41PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202870 10/20/2022 (Continued)97827 BLACK KNIGHT TERMITE & PEST 110-4250-2400 175.00
Total : 175.00
202871 10/20/2022 98065 BLAIS & ASSOCIATES LLC BA_4378_2022 BLAIS AND ASSOCIATES, LLC BLAIS & ASSOCIATES, LLC GRANT WRITING2022-000635
100-1200-2710 1,410.00
BLAIS AND ASSOCIATES, LLCBA_4379_2022
BLAIS & ASSOCIATES, LLC GRANT WRITING2022-000635
100-1200-2710 3,540.00
Total : 4,950.00
202872 10/20/2022 97332 BMW MOTORCYCLES OF ESCONDIDO 44424 BLANKET PURCHASE ORDER BMV MOTORCYCLE SERVICE2023-000075
684-4550-2350 813.61
Total : 813.61
202873 10/20/2022 98242 BOOTH, ROBERT REQ 090722 PLANNING COMMISION STIPEND

PLANNING COMMISION STIPEND
120-1701-2710 100.00
Total : 100.00
202874 10/20/2022 96878 BOYER, WAYNE 150892 MOTOR UNIFORM 102508-CUST~2023-000017
130-3005-2700 549.00
REFLECTIVE 09~2023-000017
130-3005-2700 29.00
ZIPPER 03~2023-000017
130-3005-2700 29.00
POCKET 02~2023-000017
130-3005-2700 38.00
POCKET 05~2023-000017
130-3005-2700 38.00
104200~2023-000017
130-3005-2700 329.99
102300-00-CUST~2023-000017
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City of Hemet
10 1:41:41PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202874 10/20/2022 (Continued)96878 BOYER, WAYNE
130-3005-2700 659.00
PATCH 02~2023-000017
130-3005-2700 45.00
Riverside County Sales Tax 02
130-3005-2700 129.58
Total : 1,846.57
202875 10/20/2022 98239 BRATT, SUSANNA 142 PETTING ZOO, FALL FEST

PETTING ZOO, FALL FEST
100-1201-2710 515.00
Total : 515.00
202876 10/20/2022 76238 BUSINESS CARD 0208CR COH CREDIT CARD CHRGS

COH CREDIT CARD CHRGS
571-9000-2560 374.59

COH CREDIT CARD CHRGS
685-4560-2450 808.46
COH CREDIT CARD CHRGS0411ML

COH CREDIT CARD CHRGS
100-1100-2550 812.86
COH CREDIT CARD CHRGS0751MM

COH CREDIT CARD CHRGS
110-3002-2550 55.43

COH CREDIT CARD CHRGS
110-3000-2550 22.88

COH CREDIT CARD CHRGS
110-3000-2250 679.31

COH CREDIT CARD CHRGS
110-3000-2560 411.09

COH CREDIT CARD CHRGS
115-3000-2220 1,386.71

COH CREDIT CARD CHRGS
110-3000-2350 30.00

COH CREDIT CARD CHRGS
110-3003-2560 1,804.95
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11 1:41:41PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202876 10/20/2022 (Continued)76238 BUSINESS CARD
COH CREDIT CARD CHRGS2283GB

COH CREDIT CARD CHRGS
110-3000-2550 1,725.00
COH CREDIT CARD CHRGS2548BC

COH CREDIT CARD CHRGS
100-1200-2560 952.38
COH CREDIT CARD CHRGS4322LK

COH CREDIT CARD CHRGS
100-1100-2550 555.42
COH CREDIT CARD CHRGS6060EP

COH CREDIT CARD CHRGS
110-3000-2550 1,140.64
COH CREDIT CARD CHRGS6171KC

COH CREDIT CARD CHRGS
110-6100-2565 306.60
COH CREDIT CARD CHRGS7330HK

COH CREDIT CARD CHRGS
120-1700-2560 30.04
COH CREDIT CARD CHRGS7735GL

COH CREDIT CARD CHRGS
110-3200-2560 746.71
COH CREDIT CARD CHRGS7894RB

COH CREDIT CARD CHRGS
100-1100-2550 620.42
COH CREDIT CARD CHRGS8091SU

COH CREDIT CARD CHRGS
680-1933-2265 639.41

COH CREDIT CARD CHRGS
680-1935-2200 313.39

COH CREDIT CARD CHRGS
680-1935-2265 219.37

COH CREDIT CARD CHRGS
680-1935-2450 185.36

COH CREDIT CARD CHRGS
680-1935-2800 1,982.45
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Voucher List
City of Hemet
12 1:41:41PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202876 10/20/2022 (Continued)76238 BUSINESS CARD
COH CREDIT CARD CHRGS9131MA

COH CREDIT CARD CHRGS
110-3000-2550 7,826.95
COH CREDIT CARD CHRGS9476JM

COH CREDIT CARD CHRGS
100-1100-2560 27.00

COH CREDIT CARD CHRGS
100-1100-2550 403.71
Total : 24,061.13
202877 10/20/2022 76831 C R & R INC 000003016 STREET SWEEPING SERVICE

STREET SWEEPING SERVICE
254-2179 4,076.04
Total : 4,076.04
202878 10/20/2022 87577 CALIFORNIA BUILDING STANDARDS REQ 101022 BLDG STDS ADMIN SPECIAL REVOLVING FUND Bldg Stds Admin Special Revolving Fund
120-2019 1,256.00
07/01/22-09/30/22
120-0696 -125.60
Total : 1,130.40
202879 10/20/2022 60095 CALIFORNIA DEPT REQ 101022 UNDERGROUND STORAGE TANK FEE JUL-SEP

UNDERGROUND STORAGE TANK FEE JUL-SEP
684-4550-2350 660.00
Total : 660.00
202880 10/20/2022 93130 CANON FINANCIAL SERVICES INC 29291532 CANON LEASE AGREEMENT HPD PACT YEAR 5 OF 5 (60 MONTH) LEASE AGREEMENT.2023-000174
110-3010-5410 82.54
Total : 82.54
202881 10/20/2022 74244 CANON SOLUTIONS AMERICA INC 163207606 CANON SOLUTIONS AMERICA Canon PO for fy 22/23 maintenance of2023-000263
100-1200-2400 449.00
ANNUAL MAINTENANCE FEE6001257296
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Voucher List
City of Hemet
13 1:41:41PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202881 10/20/2022 (Continued)74244 CANON SOLUTIONS AMERICA INC ANNUAL MAINTENANCE FEE~2023-000343
120-1701-2400 83.07
ANNUAL MAINTENANCE FEE~2023-000343
120-3350-2400 83.06
ANNUAL MAINTENANCE FEE~2023-000343
120-3300-2400 83.06
CANON MAINTENANCE6001903263
Maintenance Agreement~2023-000287
115-3013-2400 71.92
BLANKET PURCHASE ORDER CANON6001953591
BLANKET PURCHASE ORDER Canon2023-000176
120-4100-2400 25.44
BLANKET P.O. FOR COPIER MAINTENANCE6002031279
COPIER MTNCE AND USAGE2023-000255
110-3200-2250 298.31
CANON SOLUTIONS AMERICA6002035971
Canon PO for fy 22/23 maintenance of2023-000263
100-1200-2400 193.36
CANON SOLUTIONS AMERICA6002077824
Canon PO for fy 22/23 maintenance of2023-000263
100-1200-2400 19.34
CANON MAINTENANCE RECORDS FAX6002080619
FAX MAINTENANCE AND USAGE~2023-000295
115-3013-2400 24.41
CANON MAINTENANCE RECORDS6002080620
COPIER MAINTENANCE AND USAGE~2023-000294
115-3013-2400 50.41
CANON MAINTENANCE TRAFFIC6002080621
COPIER MAINTENANCE AND USAGE~2023-000293
115-3013-2400 13.31
Total : 1,394.69
202882 10/20/2022 74377 CARE-A-VAN TRANSIT SYSTEM INC 1 CDBG REIMBURSEMENT

CDBG REIMBURSEMENT
240-3979-2400 6,941.58
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Voucher List
City of Hemet
14 1:41:41PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 6,941.58 202882 10/20/2022 74377 74377 CARE-A-VAN TRANSIT SYSTEM INC 202883 10/20/2022 17920 CASTELLANO'S TOWING 82066 PD TOWING SERVICES TOWING SERVICES2023-000239
684-4550-2350 60.00
PD TOWING SERVICES82072
TOWING SERVICES2023-000239
684-4550-2350 120.00
PD TOWING SERVICES82078
TOWING SERVICES2023-000239
130-3005-2350 165.00
PD TOWING SERVICES82092
TOWING SERVICES2023-000239
130-3005-2350 60.00
PD TOWING SERVICES82101
TOWING SERVICES2023-000239
130-3005-2350 60.00
PD TOWING SERVICES82106
TOWING SERVICES2023-000239
684-4550-2350 60.00
PD TOWING SERVICES82123
TOWING SERVICES2023-000239
684-4550-2350 60.00
PD TOWING SERVICES82124
TOWING SERVICES2023-000239
130-3005-2350 60.00
PD TOWING SERVICES82125
TOWING SERVICES2023-000239
130-3005-2350 60.00
Total : 705.00
202884 10/20/2022 79809 CHARTER COMMUNICATIONS 0811768 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
110-3013-2400 126.83
CABLE/INTERNET SERVICE0998938

CABLE/INTERNET SERVICE
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City of Hemet
15 1:41:41PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202884 10/20/2022 (Continued)79809 CHARTER COMMUNICATIONS 110-3013-2400 1,649.00
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 738.82
Total : 4,514.63
202885 10/20/2022 79149 CHARTER INDUSTRIAL SUPPLY, INC 1196355 BLANKET PURCHASE ORDER HOSE/PIPE FITTINGS/SUPPLIES2023-000079
684-4550-2350 85.04
Total : 85.04
202886 10/20/2022 82210 CHEM PRO LABORATORY, INC 690902 WATER TREATMENT SERVICES WATER TREATMENT SERVICES2023-000153
685-4560-2400 325.00
Total : 325.00
202887 10/20/2022 74042 CHENNETTE, DATHAN NOV 2022 PYMT IN LIEU OF MEDICAL INSURANCE 15Page:

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City of Hemet
16 1:41:41PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202887 10/20/2022 (Continued)74042 CHENNETTE, DATHAN

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 744.63
Total : 744.63
202888 10/20/2022 75249 CINTAS 5120162664 FIRST AID CABINET

FIRST AID CABINET
115-3000-2250 306.71
Total : 306.71
202889 10/20/2022 77073 CLARK'S TOWING S7932 TOWING
TOWING
684-4550-2350 300.00
Total : 300.00
202890 10/20/2022 73872 CLAUSEN, CINDY NOV 2022 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.81
Total : 1,028.81
202891 10/20/2022 72805 COLE, KRISTINE A NOV 2022 PAYMENT IN LIEU OF MEDICAL INSURANCE

PAYMENT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.81
Total : 1,028.81
202892 10/20/2022 92188 COLEY, CHRISTIAN TRAVEL ADVANCE, UNMANNED AIRCRAFT, FOUNTAIN

ADVANCE, UNMANNED AIRCRAFT, FOUNTAIN
110-3010-2560 175.00
Total : 175.00
202893 10/20/2022 89708 COLONIAL LIFE Ben499712 COLONIAL ACCIDENT: PAYMENT COLONIAL ACCIDENT: Payment
750-2188 35.92
COLONIAL CANCER: Payment
750-2188 60.86
COLONIAL CRITICAL ILLNESS: Payment
750-2188 29.66
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Voucher List
City of Hemet
17 1:41:41PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202893 10/20/2022 (Continued)89708 COLONIAL LIFE
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
202894 10/20/2022 97310 CONCENTRA MEDICAL CENTERS 76717199 PRE-EMPLOYMENT & MEDICAL SERVICES PRE-EMPLOYMENT & MEDICAL SERVICES~2023-000267
100-1801-2710 81.50
PRE-EMPLOYMENT & MEDICAL SERVICES76796550
PRE-EMPLOYMENT & MEDICAL SERVICES~2023-000267
100-1801-2710 529.50
Total : 611.00
202895 10/20/2022 77258 CORE & MAIN LP R306253 BLANKET PURCHASE ORDER PIPELINE Blanket Purchase Order Pipeline2023-000060
571-9000-2450 1,437.68
BLANKET PURCHASE ORDER PIPELINER480208
Blanket Purchase Order Pipeline2023-000060
571-9000-2450 1,203.72
BLANKET PURCHASE ORDER PIPELINER665126
Blanket Purchase Order Pipeline2023-000060
571-9000-2450 1,653.91
Total : 4,295.31
202896 10/20/2022 71468 COTTINGHAM, RONALD R NOV 2022 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.00
Total : 1,028.00
202897 10/20/2022 19062 CRAFCO INC 9402797380 CRACK SEAL AND HP ASPHALT SUPPLIES 17Page:

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Voucher List
City of Hemet
18 1:41:41PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202897 10/20/2022 (Continued)19062 CRAFCO INC
Crack Seal and HP Asphalt Supplies2023-000114
221-4200-2450 1,992.76
Total : 1,992.76
202898 10/20/2022 97032 CROSSTOWN ELECTRICAL & DATA 4325-22-009 TRAFFIC SIGNAL MAINTENANCE BLANKET PURCHASE ORDER - TRAFFIC SIGNAL2023-000020
221-4200-2400 1,320.00
TRAFFIC SIGNAL MAINTENANCE4420-4435
BLANKET PURCHASE ORDER - TRAFFIC SIGNAL2023-000020
221-4200-2400 12,000.94
Total : 13,320.94
202899 10/20/2022 70968 CUMMINS SALES AND SERVICE Y9-66042 BLANKET PURCHASE ORDER DIESEL PARTS/REPAIR2023-000081
684-4550-2350 98.82
BLANKET PURCHASE ORDERY9-68662
DIESEL PARTS/REPAIR2023-000081
684-4550-2350 98.82
Total : 197.64
202900 10/20/2022 19775 DEMCO SUPPLY INC 7196230 LIBRARY SUPPLIES

LIBRARY SUPPLIES
160-6100-2250 308.57
Total : 308.57
202901 10/20/2022 19780 DEPARTMENT OF CONSERVATION REQ 101022 SEISMIC FEES COLLECTED

SEISMIC FEES COLLECTED
110-2039 3,344.59
07/01/22-09/30/22
120-2071 -167.23
Total : 3,177.36
202902 10/20/2022 19810 DEWEY PEST CONTROL 15363060 PEST & TERMITE CONTROL PEST & TERMITE CONTROL2023-000131
685-4560-2400 80.00
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City of Hemet
19 1:41:41PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 80.00 202902 10/20/2022 19810 19810 DEWEY PEST CONTROL 202903 10/20/2022 96677 DIAMOND ENVIRONMENTAL SERVICES 0004139822 EVENT RESTROOMS

EVENT RESTROOMS
110-3225-2560 220.70
Total : 220.70
202904 10/20/2022 95151 DIGITAL AUTO TECHNOLOGY INC 4675-m ELECTRONIC REPAIRS

ELECTRONIC REPAIRS
684-4550-2350 250.00
Total : 250.00
202905 10/20/2022 92194 DIVERSIFIED DISTRIBUTION 2002555 BLANKET PURCHASE ORDER VEHICLE BATTERIES2023-000082
684-4550-2350 148.98
BLANKET PURCHASE ORDER2002570
VEHICLE BATTERIES2023-000082
684-4550-2350 407.78
BLANKET PURCHASE ORDER2002581
VEHICLE BATTERIES2023-000082
684-4550-2350 1,141.79
BLANKET PURCHASE ORDER2002590
VEHICLE BATTERIES2023-000082
684-4550-2350 140.39
Total : 1,838.94
202906 10/20/2022 73680 DIVISION OF THE STATE ARCHITEC REQ 101022 SB 1186 PASS THRU FEES SB 1186 PASS THRU FEES
741-2109 165.20
Total : 165.20
202907 10/20/2022 98249 DOTY, DERRILL 116717 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 153.24
Total : 153.24
202908 10/20/2022 78286 DOUGLAS, JOSIAH REQ 101822 REIMBURSE EXPENSE, PARKING CJPIA CONF 19Page:

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City of Hemet
20 1:41:41PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202908 10/20/2022 (Continued)78286 DOUGLAS, JOSIAH

REIMBURSE EXPENSE, PARKING CJPIA CONF
110-3000-2550 75.00
Total : 75.00
202909 10/20/2022 13570 E S BABCOCK & SONS, INC CJ20196-0142 LABORATORY TESTING OF CITY'S POTABLE 0.0 LABORATORY TESTING OF CITY'S POTABLE2023-000083
571-9000-2720 903.04
LABORATORY TESTING OF CITY'S POTABLE 0.0CJ20616-0142
LABORATORY TESTING OF CITY'S POTABLE2023-000083
571-9000-2720 31.50
LABORATORY TESTING OF CITY'S POTABLE 0.0CJ20811-0142
LABORATORY TESTING OF CITY'S POTABLE2023-000083
571-9000-2720 274.05
Total : 1,208.59
202912 10/20/2022 23010 EASTERN MUNICIPAL WATER DIST 500003136 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 128.15
CITY OF HEMET WATER ACCOUNTS500004254

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 8,732.43
CITY OF HEMET WATER ACCOUNTS500004403

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 15,999.62
CITY OF HEMET WATER ACCOUNTS500004439

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 84.89
CITY OF HEMET WATER ACCOUNTS500009153

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 71.62
CITY OF HEMET WATER ACCOUNTS500011549

CITY OF HEMET WATER ACCOUNTS
228-8264-2110 260.66
CITY OF HEMET WATER ACCOUNTS500031852

CITY OF HEMET WATER ACCOUNTS
20Page:

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City of Hemet
21 1:41:41PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202912 10/20/2022 (Continued)23010 EASTERN MUNICIPAL WATER DIST 228-8265-2110 113.37
CITY OF HEMET WATER ACCOUNTS500033101

CITY OF HEMET WATER ACCOUNTS
228-8267-2110 62.31
CITY OF HEMET WATER ACCOUNTS500033579

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 81.74
CITY OF HEMET WATER ACCOUNTS500033591

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 353.61
CITY OF HEMET WATER ACCOUNTS500034084

CITY OF HEMET WATER ACCOUNTS
228-8266-2110 1,008.26
CITY OF HEMET WATER ACCOUNTS500035568

CITY OF HEMET WATER ACCOUNTS
228-8268-2110 384.27
CITY OF HEMET WATER ACCOUNTS500040608

CITY OF HEMET WATER ACCOUNTS
228-8270-2110 1,911.95
CITY OF HEMET WATER ACCOUNTS500040609

CITY OF HEMET WATER ACCOUNTS
228-8270-2110 507.32
CITY OF HEMET WATER ACCOUNTS500049264

CITY OF HEMET WATER ACCOUNTS
228-8266-2110 758.78
CITY OF HEMET WATER ACCOUNTS500051377

CITY OF HEMET WATER ACCOUNTS
228-8277-2110 403.56
CITY OF HEMET WATER ACCOUNTS500051378

CITY OF HEMET WATER ACCOUNTS
228-8278-2110 179.57
CITY OF HEMET WATER ACCOUNTS500055013

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 69.24
CITY OF HEMET WATER ACCOUNTS500055015
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City of Hemet
22 1:41:41PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202912 10/20/2022 (Continued)23010 EASTERN MUNICIPAL WATER DIST

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 2,761.22
CITY OF HEMET WATER ACCOUNTS500055016

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 495.87
CITY OF HEMET WATER ACCOUNTS500055017

CITY OF HEMET WATER ACCOUNTS
228-8290-2110 298.04
CITY OF HEMET WATER ACCOUNTS500057144

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 25.04
CITY OF HEMET WATER ACCOUNTS500058858

CITY OF HEMET WATER ACCOUNTS
228-8270-2110 198.23
CITY OF HEMET WATER ACCOUNTS500063128

CITY OF HEMET WATER ACCOUNTS
228-8271-2110 1,004.18
CITY OF HEMET WATER ACCOUNTS500063567

CITY OF HEMET WATER ACCOUNTS
228-8271-2110 1,193.58
CITY OF HEMET WATER ACCOUNTS500069580

CITY OF HEMET WATER ACCOUNTS
228-8285-2110 478.34
CITY OF HEMET WATER ACCOUNTS500071819

CITY OF HEMET WATER ACCOUNTS
228-8289-2110 217.68
CITY OF HEMET WATER ACCOUNTS500078652

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 203.96
CITY OF HEMET WATER ACCOUNTS500079262

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 31.82
CITY OF HEMET WATER ACCOUNTS500091553

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 18.42
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City of Hemet
23 1:41:41PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202912 10/20/2022 (Continued)23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCOUNTS500097584

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 18.42
CITY OF HEMET WATER ACCOUNTS500106325

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 18.42
CITY OF HEMET WATER ACCOUNTS500114474

CITY OF HEMET WATER ACCOUNTS
228-8289-2110 410.56
CITY OF HEMET WATER ACCOUNTS500146214

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 155.71
CITY OF HEMET WATER ACCOUNTS500153332

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 103.89
CITY OF HEMET WATER ACCOUNTS500153849

CITY OF HEMET WATER ACCOUNTS
228-8269-2110 182.12
CITY OF HEMET WATER ACCOUNTS500153870

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 18.42
CITY OF HEMET WATER ACCOUNTS500154046

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 576.05
CITY OF HEMET WATER ACCOUNTS500155325

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 324.50
CITY OF HEMET WATER ACCOUNTS500155917

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 576.29
CITY OF HEMET WATER ACCOUNTS500156166

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 139.13
CITY OF HEMET WATER ACCOUNTS500159476

CITY OF HEMET WATER ACCOUNTS
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City of Hemet
24 1:41:41PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202912 10/20/2022 (Continued)23010 EASTERN MUNICIPAL WATER DIST 225-8250-2110 184.19
CITY OF HEMET WATER ACCOUNTS500159732

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 21.90
CITY OF HEMET WATER ACCOUNTS500163026

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 18.42
CITY OF HEMET WATER ACCOUNTS500209857

CITY OF HEMET WATER ACCOUNTS
228-8287-2110 32.28
CITY OF HEMET WATER ACCOUNTS500370837

CITY OF HEMET WATER ACCOUNTS
370-5698-5500 77.31
Total : 40,895.34
202913 10/20/2022 69642 EDGE, WADE HAMPTON OCT 2022 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 1,028.00
Total : 1,028.00
202914 10/20/2022 97905 ELITE CUSTOMS CONSTRUCTION EC-1150#53-1 SENIOR HOME REPAIR - EDWARDS Senior Home Repair Program~2023-000320
240-3988-2400 8,150.00
RAMP / ADA PROGRAM - EDWARDSEC-1150#53-2
ADA Ramp & Lift Program~2023-000321
240-3987-2400 375.00
SENIOR HOME REPAIR PROGRAM - QUEZADAEC-1380-30-1
SENIOR HOME REPAIR PROGRAM~2023-000370
240-3988-2400 6,825.00
ADA RAMP & LIFT PROGRAM - QUEZADAEC-1380-30-2
ADA RAMP & LIFT PROGRAM ~2023-000371
240-3987-2400 4,100.00
SENIOR HOME REPAIR PROGRAM - JENSENEC-685-1
Senior Home Repair Program~2023-000368
240-3988-2400 4,250.00
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City of Hemet
25 1:41:41PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 23,700.00 202914 10/20/2022 97905 97905 ELITE CUSTOMS CONSTRUCTION 202915 10/20/2022 73074 EMPLOYMENT DEVELOPMENT DEPT 944-0469-6 REIMB UNEMPLOYMENT

REIMB UNEMPLOYMENT
690-2375-2600 7,552.93
Total : 7,552.93
202916 10/20/2022 71274 EVANSON, MILTON L NOV 2022 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 261.67
Total : 261.67
202917 10/20/2022 98260 F D C COMMERCIAL CONSTRUCTION 149612 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 2,092.22
Total : 2,092.22
202918 10/20/2022 82121 F M LOCK & SAFE INC 98717 CITYWIDE LOCK AND KEYS CITYWIDE LOCK AND KEYS2023-000133
685-4560-2450 28.28
CITYWIDE LOCK AND KEYS98857
CITYWIDE LOCK AND KEYS2023-000133
160-6100-2250 68.51
Total : 96.79
202919 10/20/2022 73590 FAIR HOUSING COUNCIL OF RIV CO 01 CDBG REIMBURSEMENT

CDBG REIMBURSEMENT
240-3981-2400 2,954.75
CDBG REIMBURSEMENT02

CDBG REIMBURSEMENT
240-3981-2400 3,279.79
CDBG REIMBURSEMENT03

CDBG REIMBURSEMENT
240-3981-2400 3,346.70
Total : 9,581.24
202920 10/20/2022 78950 FECHNER, PAMELA NOV 2022 PYMT IN LIEU OF MEDICAL INS 25Page:

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City of Hemet
26 1:41:41PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202920 10/20/2022 (Continued)78950 FECHNER, PAMELA

PYMT IN LIEU OF MEDICAL INS
689-2150-2400 953.81
Total : 953.81
202921 10/20/2022 74893 FERNANDEZ - STAPLES, IDA NOV 2022 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 161.82
Total : 161.82
202922 10/20/2022 69102 FIRE CONDIMENT FUND Ben499720 FIRE CONDIMENT FUND: PAYMENT FIRE CONDIMENT FUND: Payment
750-2173 1,760.00
Total : 1,760.00
202923 10/20/2022 80949 FOREMAN, JAMES NOV 2022 PYMT IN LIEU OF MEDICAL INS

PYMT IN LIEU OF MEDICAL INS
689-2150-2400 533.88
Total : 533.88
202924 10/20/2022 77149 FRANCHISE TAX BOARD Ben499750 WAGE ASSIGNMENT: PAYMENT WAGE ASSIGNMENT: Payment
750-2174 408.17
Total : 408.17
202925 10/20/2022 98250 FRANCOIS, SOPHIA / JEAN 135355 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 46.87
Total : 46.87
202926 10/20/2022 94495 FRONTIER 2090189078 PHONE BILLS

PHONE BILLS
680-1935-2200 69.64
PHONE BILLS2091110474

PHONE BILLS
680-1935-2200 233.68
PHONE BILLS2091884196
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Voucher List
City of Hemet
27 1:41:41PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202926 10/20/2022 (Continued)94495 FRONTIER

PHONE BILLS
680-1935-2200 2,800.07
PHONE BILLS2130481906

PHONE BILLS
680-1935-2200 78.90
PHONE BILLS2131573051

PHONE BILLS
680-1935-2200 58.98
PHONE BILLS9516521190

PHONE BILLS
680-1935-2200 281.41
PHONE BILLS9516524798

PHONE BILLS
110-3013-2200 307.79
PHONE BILLS9516583052

PHONE BILLS
110-3013-2200 57.28
PHONE BILLS9519270573

PHONE BILLS
680-1935-2200 147.44
PHONE BILLS9519291671

PHONE BILLS
680-1935-2200 57.28
PHONE BILLS9519295692

PHONE BILLS
680-1935-2200 332.37
Total : 4,424.84
202927 10/20/2022 93053 FUEL SERV 22-446S FUEL MASTER SYSTEM REPAIRS/SVC

FUEL MASTER SYSTEM REPAIRS/SVC
685-4560-2450 1,926.71
SOFTWARE & FIRMWARE UPGRADE22-502S
SCOPE OF WORK: Provide updated software2023-000282
684-4550-2350 8,700.00
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Voucher List
City of Hemet
28 1:41:41PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 10,626.71 202927 10/20/2022 93053 93053 FUEL SERV 202928 10/20/2022 70822 GALLS, LLC BC1707658 UNIFORMS AND SUPPLIES UNIFORMS/SUPPLIES2023-000158
240-3906-2400 55.51
UNIFORMS AND SUPPLIESBC1710642
UNIFORMS/SUPPLIES2023-000158
110-3000-2700 1,558.75
UNIFORMS AND SUPPLIESBC1716902
UNIFORMS/SUPPLIES2023-000158
240-3906-2400 81.35
UNIFORMS AND SUPPLIESBC1718342
UNIFORMS/SUPPLIES2023-000158
240-3906-2400 63.08
UNIFORMS AND SUPPLIESBC1719496
UNIFORMS/SUPPLIES2023-000158
240-3906-2400 55.51
Total : 1,814.20
202929 10/20/2022 80767 GARDA CL WEST, INC 10709267 GARDA - ARMOR SERVICE Armor car service to pick up deposit2023-000203
140-1500-2770 1,077.93
Total : 1,077.93
202930 10/20/2022 77842 GIGANDET, VINCENT NOV 2022 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 649.03
Total : 649.03
202931 10/20/2022 74479 GLENN, JOE NOV 2022 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 555.04
Total : 555.04
202932 10/20/2022 86233 GONZALEZ, JAMIE TRAVEL ADVANCE, CRISIS NEGOTIATION 10/31- ADVANCE, CRISIS NEGOTIATION 10/31-
110-3000-2560 125.00
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Voucher List
City of Hemet
29 1:41:41PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 125.00 202932 10/20/2022 86233 86233 GONZALEZ, JAMIE 202933 10/20/2022 69877 GOSCH CHEVROLET 5050682 BLANKET PURCHASE ORDER VEHICLE PARTS AND SERVICE2023-000085
684-4550-2350 238.62
BLANKET PURCHASE ORDER5050698
VEHICLE PARTS AND SERVICE2023-000085
684-4550-2350 37.01
Total : 275.63
202934 10/20/2022 74737 GOSCH FORD 1047313 BLANKET PURCHASE ORDER CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 40.04
BLANKET PURCHASE ORDER1047925
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 152.74
BLANKET PURCHASE ORDER1048358
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 73.56
BLANKET PURCHASE ORDER1048393
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 495.79
BLANKET PURCHASE ORDER1100823
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 990.00
BLANKET PURCHASE ORDER1102555
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 543.02
BLANKET PURCHASE ORDER1103115
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 109.95
BLANKET PURCHASE ORDER1103335
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 109.95
Total : 2,515.05
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Voucher List
City of Hemet
30 1:41:41PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202935 10/20/2022 71673 GRAINGER 9455044033 BLANKET PURCHASE ORDER PARTS & SUPPLIES2023-000087
685-4560-2450 154.12
Total : 154.12
202936 10/20/2022 94586 H A S A INC 829913 BLANKET PURCHASE ORDER AS NEEDED MULIT-CHLOR 12.5% SODIUM2023-000002
571-9000-2450 165.95
BLANKET PURCHASE ORDER829914
AS NEEDED MULIT-CHLOR 12.5% SODIUM2023-000002
571-9000-2450 545.27
BLANKET PURCHASE ORDER829915
AS NEEDED MULIT-CHLOR 12.5% SODIUM2023-000002
571-9000-2450 592.69
BLANKET PURCHASE ORDER845919
AS NEEDED MULIT-CHLOR 12.5% SODIUM2023-000002
571-9000-2450 355.61
BLANKET PURCHASE ORDER845921
AS NEEDED MULIT-CHLOR 12.5% SODIUM2023-000002
571-9000-2450 355.61
BLANKET PURCHASE ORDER845923
AS NEEDED MULIT-CHLOR 12.5% SODIUM2023-000002
571-9000-2450 142.25
BLANKET PURCHASE ORDER853845
AS NEEDED MULIT-CHLOR 12.5% SODIUM2023-000002
571-9000-2450 474.15
BLANKET PURCHASE ORDER853846
AS NEEDED MULIT-CHLOR 12.5% SODIUM2023-000002
571-9000-2450 130.39
BLANKET PURCHASE ORDER853847
AS NEEDED MULIT-CHLOR 12.5% SODIUM2023-000002
571-9000-2450 237.08
Total : 2,999.00
202937 10/20/2022 75359 HALTOM, LYNETTE NOV 2022 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
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Voucher List
City of Hemet
31 1:41:41PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202937 10/20/2022 (Continued)75359 HALTOM, LYNETTE
689-2150-2400 740.00
Total : 740.00
202938 10/20/2022 79661 HAMPTON, MARILYN NOV 2022 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 664.00
Total : 664.00
202939 10/20/2022 90407 HARDY & HARPER INC 22368 RET RETENTION DUE CIP 5686 RETENTION DUE CIP 5686
222-2015 84,977.19
Total : 84,977.19
202940 10/20/2022 97203 HARPER, SAMANTHA REQ 100422 EXPENSE REIMB, REMSA & CALEMS LIC

EXPENSE REIMB, REMSA & CALEMS LIC
110-3241-2560 300.00
Total : 300.00
202941 10/20/2022 69103 HEMET FIREFIGHTER ASSOC Ben499722 HEMET FIRE FIGHTER ASSOC: PAYMENT HEMET FIRE FIGHTER ASSOC: Payment
750-2160 11,206.50
Total : 11,206.50
202942 10/20/2022 95999 HEMET GATE KEEPERS 3072 PATROL SERVICES PATROL SERVICES FOR THE CORP YARD2023-000242
110-4250-2400 67.90
PATROL SERVICES FOR THE CORP YARD2023-000242
221-4200-2400 67.85
PATROL SERVICES FOR THE CORP YARD2023-000242
571-9000-2400 67.85
PATROL SERVICES FOR THE CORP YARD2023-000242
254-4600-2400 67.85
PATROL SERVICES FOR THE CORP YARD2023-000242
254-4650-2400 67.85
PATROL SERVICES FOR THE CORP YARD2023-000242
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Voucher List
City of Hemet
32 1:41:41PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202942 10/20/2022 (Continued)95999 HEMET GATE KEEPERS
685-4560-2400 67.85
PATROL SERVICES FOR THE CORP YARD2023-000242
684-4550-2400 67.85
PARK SECURITY PATROL SERVICES3095
PARK SECURITY PATROL SERVICES PER2023-000206
110-4250-2400 2,730.00
GATEKEEPERS SECURITY FOR LIBRARY3287
Gatekeepers security for Library 302023-000015
240-3470-2400 4,133.33
Total : 7,338.33
202943 10/20/2022 89709 HEMET MID MANAGER'S ASSOC Ben499714 HEMET MID-MANAGERS ASSOC: PAYMENT HEMET MID-MANAGERS ASSOC: Payment
750-2169 572.00
Total : 572.00
202944 10/20/2022 92386 HEMET NON-SWORN POLICE Ben499726 NON-SWORN POLICE EE ASSOC: PAYMENT NON-SWORN POLICE EE ASSOC: Payment
750-2166 650.00
Total : 650.00
202945 10/20/2022 70906 HEMET POLICE MGMT ASSOCIATION Ben499716 POLICE MANAGEMENT UNION: PAYMENT POLICE MANAGEMENT UNION: Payment
750-2167 1,280.00
Total : 1,280.00
202946 10/20/2022 69934 HEMET TRUE VALUE HARDWARE 8736 TOOLS AND SUPPLIES PARTS & SUPPLIES2023-000041
221-4200-2450 12.50
TOOLS AND SUPPLIES8754
PARTS & SUPPLIES2023-000041
221-4200-2450 30.41
TOOLS AND SUPPLIES8806
PARTS & SUPPLIES2023-000041
221-4200-2450 19.53
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Voucher List
City of Hemet
33 1:41:41PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202946 10/20/2022 (Continued)69934 HEMET TRUE VALUE HARDWARE TOOLS AND SUPPLIES9112
PARTS & SUPPLIES2023-000041
221-4200-2105 54.74
Total : 117.18
202947 10/20/2022 69110 HEMET, CITY OF POLICE ASSOC Ben499728 HEMET POLICE ASSOCIATION: PAYMENT HEMET POLICE ASSOCIATION: Payment
750-2165 7,105.00
Total : 7,105.00
202950 10/20/2022 18626 HEMET, CITY OF WATER 1101 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 140.26
DEPARTMENT WATER BILLS1102

DEPARTMENT WATER BILLS
225-8250-2110 80.87
DEPARTMENT WATER BILLS1103

DEPARTMENT WATER BILLS
225-8250-2110 74.74
DEPARTMENT WATER BILLS111068

DEPARTMENT WATER BILLS
225-8250-2110 144.95
DEPARTMENT WATER BILLS1309

DEPARTMENT WATER BILLS
225-8250-2110 91.74
DEPARTMENT WATER BILLS1310

DEPARTMENT WATER BILLS
225-8250-2110 41.64
DEPARTMENT WATER BILLS1311

DEPARTMENT WATER BILLS
225-8250-2110 421.59
DEPARTMENT WATER BILLS1312

DEPARTMENT WATER BILLS
225-8250-2110 350.85
DEPARTMENT WATER BILLS145024
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Voucher List
City of Hemet
34 1:41:41PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202950 10/20/2022 (Continued)18626 HEMET, CITY OF WATER

DEPARTMENT WATER BILLS
685-4560-2110 250.22
DEPARTMENT WATER BILLS145025

DEPARTMENT WATER BILLS
685-4560-2110 105.28
DEPARTMENT WATER BILLS296

DEPARTMENT WATER BILLS
110-4250-2110 140.26
DEPARTMENT WATER BILLS297

DEPARTMENT WATER BILLS
110-4250-2110 1,185.33
DEPARTMENT WATER BILLS298

DEPARTMENT WATER BILLS
110-4250-2110 95.24
DEPARTMENT WATER BILLS357

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

DEPARTMENT WATER BILLS
685-4560-2110 228.37
DEPARTMENT WATER BILLS398

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

DEPARTMENT WATER BILLS
685-4560-2110 301.15
DEPARTMENT WATER BILLS402

DEPARTMENT WATER BILLS
685-4560-2110 1,030.16
DEPARTMENT WATER BILLS403

DEPARTMENT WATER BILLS
685-4560-2110 48.10
DEPARTMENT WATER BILLS405

DEPARTMENT WATER BILLS
685-4560-2110 244.11
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35 1:41:41PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202950 10/20/2022 (Continued)18626 HEMET, CITY OF WATER DEPARTMENT WATER BILLS406

DEPARTMENT WATER BILLS
685-4560-2110 377.16
DEPARTMENT WATER BILLS407

DEPARTMENT WATER BILLS
685-4560-2110 622.75
DEPARTMENT WATER BILLS414

DEPARTMENT WATER BILLS
225-8250-2110 243.31
DEPARTMENT WATER BILLS416

DEPARTMENT WATER BILLS
225-8250-2110 101.80
DEPARTMENT WATER BILLS419

DEPARTMENT WATER BILLS
685-4560-2110 87.10
DEPARTMENT WATER BILLS427

DEPARTMENT WATER BILLS
110-4250-2110 128.37
DEPARTMENT WATER BILLS443

DEPARTMENT WATER BILLS
225-8250-2110 360.25
DEPARTMENT WATER BILLS47952

DEPARTMENT WATER BILLS
685-4560-2110 144.44
DEPARTMENT WATER BILLS4826

DEPARTMENT WATER BILLS
225-8250-2110 461.06
DEPARTMENT WATER BILLS4832

DEPARTMENT WATER BILLS
225-8250-2110 208.45
DEPARTMENT WATER BILLS48355

DEPARTMENT WATER BILLS
110-4250-2110 1,295.50
DEPARTMENT WATER BILLS4843

DEPARTMENT WATER BILLS
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City of Hemet
36 1:41:41PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202950 10/20/2022 (Continued)18626 HEMET, CITY OF WATER 225-8250-2110 105.09
DEPARTMENT WATER BILLS48605

DEPARTMENT WATER BILLS
225-8250-2110 130.73
DEPARTMENT WATER BILLS5016

DEPARTMENT WATER BILLS
225-8250-2110 218.59
DEPARTMENT WATER BILLS51496

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

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

DEPARTMENT WATER BILLS
225-8250-2110 112.62
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 129.84
DEPARTMENT WATER BILLS54804

DEPARTMENT WATER BILLS
225-8250-2110 37.90
DEPARTMENT WATER BILLS55894

DEPARTMENT WATER BILLS
225-8250-2110 30.15
DEPARTMENT WATER BILLS7339
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Voucher List
City of Hemet
37 1:41:41PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202950 10/20/2022 (Continued)18626 HEMET, CITY OF WATER

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 48.24
DEPARTMENT WATER BILLS7841

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

DEPARTMENT WATER BILLS
225-8250-2110 362.17
DEPARTMENT WATER BILLS789

DEPARTMENT WATER BILLS
225-8250-2110 193.56
DEPARTMENT WATER BILLS8033

DEPARTMENT WATER BILLS
225-8250-2110 324.09
DEPARTMENT WATER BILLS81275

DEPARTMENT WATER BILLS
685-4560-2110 78.73
DEPARTMENT WATER BILLS8248

DEPARTMENT WATER BILLS
225-8250-2110 95.24
DEPARTMENT WATER BILLS998

DEPARTMENT WATER BILLS
225-8250-2110 87.77
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Voucher List
City of Hemet
38 1:41:41PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 11,750.57 202950 10/20/2022 18626 18626 HEMET, CITY OF WATER 202951 10/20/2022 98251 HERNANDEZ, ROSARIO 140446 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 55.11
Total : 55.11
202952 10/20/2022 97682 HIRSCH PIPE & SUPPLY CO INC 8486583 IRRIGATION SUPPLIES IRRIGATION SUPPLIES2023-000194
685-4560-2450 380.37
Total : 380.37
202953 10/20/2022 74732 HOME DEPOT CREDIT SERVICES 9417 MISC BUILDING/MAINTENANCE SUPPLIES MISC BUILDING/MAINTENANCE SUPPLIES2023-000043
110-4250-2450 260.59
MISC BUILDING/MAINTENANCE SUPPLIES9441
MISC BUILDING/MAINTENANCE SUPPLIES2023-000043
221-4200-2450 80.61
MISC BUILDING/MAINTENANCE SUPPLIES9557
MISC BUILDING/MAINTENANCE SUPPLIES2023-000043
685-4560-2450 68.08
MISC BUILDING/MAINTENANCE SUPPLIES9599
MISC BUILDING/MAINTENANCE SUPPLIES2023-000043
571-9000-2450 173.70
MISC BUILDING/MAINTENANCE SUPPLIES9623
MISC BUILDING/MAINTENANCE SUPPLIES2023-000043
270-7008-2700 1,319.94
Total : 1,902.92
202954 10/20/2022 98029 HYDROPRO SOLUTIONS 0001200-IN METER AND METER INFRASTRUCTURE Meters and Meter Infrastructure2023-000162
571-9000-2450 2,571.40
Total : 2,571.40
202955 10/20/2022 92328 IMMIX TECHNOLOGY INC 160443 ANNUAL TELESTAFF PAYROLL MAINTENANCE 8604488-000PM~2023-000219
110-3013-2400 3,392.50
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City of Hemet
39 1:41:41PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202955 10/20/2022 (Continued)92328 IMMIX TECHNOLOGY INC 8604495-000PM~2023-000219
110-3013-2400 628.75
ED-SUBSCRIPTION-0-150~2023-000219
110-3013-2400 443.65
Total : 4,464.90
202956 10/20/2022 97008 INFOSEND INC 216510 INFOSEND - PRINT/FOLD/MAIL BILLS Infosend will print, fold and mail an2023-000220
254-4650-2255 214.20
Infosend will print, fold and mail an2023-000220
254-4600-2255 214.20
Infosend will print, fold and mail an2023-000220
571-9000-2255 545.27
INFOSEND - PRINT/FOLD/MAIL BILLS219771
Infosend will print, fold and mail an2023-000220
254-4600-2255 1,215.58
Infosend will print, fold and mail an2023-000220
254-4650-2255 1,215.58
Infosend will print, fold and mail an2023-000220
571-9000-2255 3,094.18
INFOSEND - PRINT/FOLD/MAIL BILLS221573
Infosend will print, fold and mail an2023-000220
254-4600-2255 1,217.92
Infosend will print, fold and mail an2023-000220
254-4650-2255 1,217.92
Infosend will print, fold and mail an2023-000220
571-9000-2255 3,100.12
Total : 12,034.97
202957 10/20/2022 98252 INLAND EMPIRE REALTY LLC 52330 REFUND - CLOSED UTIL 241 LAURSEN REFUND - CLOSED UTIL 241 LAURSEN
571-0835 447.21
Total : 447.21
202958 10/20/2022 33000 INLAND LIBRARY SYSTEM HPL-2223 LIBRARY SUPPLIES 39Page:

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City of Hemet
40 1:41:41PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202958 10/20/2022 (Continued)33000 INLAND LIBRARY SYSTEM

LIBRARY SUPPLIES
110-6100-2710 930.00
Total : 930.00
202959 10/20/2022 73226 INSIGHT PUBLIC SECTOR INC 1100986038 MICROSOFT SURFACE PURCHASE FD ADMIN (UAG-SFPRO4-BLK-VP) - UAG Rugged Case2023-000305
110-3200-2250 105.93
(SVS-00001) - Microsoft Surface Dock 22023-000305
110-3200-2250 1,244.31
(920-004536) Logitech MK270 Wireless2023-000305
110-3200-2250 63.42
(MDP2DPMM6) - StarTech.com 6ft (2m)2023-000305
110-3200-2250 55.62
(S32AM500NN) Samsung S32AM500NN - M50A2023-000305
110-3200-2250 538.42
EWR FEE2023-000305
110-3200-2250 10.00
NEW Riverside Co Sales Tax
110-3200-2250 175.67
MICROSOFT SURFACE PURCHASE FD ADMIN1100986900
(1S3-00001) - Microsoft Surface Pro 7+2023-000305
110-3200-2250 3,426.72
EWR FEE2023-000305
110-3200-2250 12.00
NEW Riverside Co Sales Tax
110-3200-2250 299.84
Total : 5,931.93
202960 10/20/2022 98253 J & J TAILOR 9618 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 130.80
Total : 130.80
202961 10/20/2022 98254 JANSON, DENNIS 86926 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
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Hemet City CouncilNovember 8, 2022

Hemet City Council
November 8, 2022