Agenda — Hemet City Council, December 13, 2022 (part 1 of 13)

MAYOR AND CITY COUNCIL:

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

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

CITY COUNCIL AGENDA

CITY OF HEMET, CALIFORNIA

REGULAR MEETING OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF HEMET,

ACTING AS THE SUCCESSOR AGENCY TO THE HEMET HOUSING AUTHORITY

Tuesday, December 13, 2022
City Council Chamber
450 E. Latham Ave., Hemet, California 92543
REGULAR MEETING AT 5:00 P.M.

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

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

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

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

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

City Council Meeting Zoom
Webinar ID: 892 3290 0665
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 Cl erk’s Office at (951) 765-2307 at least 48 hours prior to the meeting to ensure that reasonable arrangements can be made (28CFR 35.102 -35.104 ADA Title II)

Page

REGULAR MEETING – 5:00 P.M.

1. CALL TO ORDER

2. ROLL CALL

3. INVOCATION

4. PLEDGE OF ALLEGIANCE

5. COMMUNICATIONS FROM THE PUBLIC
• At this time, members of the public may only comment on Items 6, 7, and 8 appearing on the agenda. Please adhere to the following when addressing the Council:
o Comments will be limited to 3 minutes or less.
o Comments should be directed to the Council as a wh ole and not directed to individual Council Members.
o Please follow the adopted rules of decorum: Resolution No. 4545.

6. CERTIFICATION OF ELECTION RESULTS

6.A A Resolution of the City Council of the City of Hemet, California, Reciting the Fact of the Consolidated General Election Held on November 8, 2022, Declaring the Result Thereof and Such other Matters as are Provided by Law
Staff Report #22-511 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, reciting the fact of the Consolidated General Election held on November 8, 2022, declaring the result thereof and such other ma tters as are provided by law.
21 - 61

7. OATH OF OFFICE

8. CITY COUNCIL REORGANIZATION

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8.A City Council Reorganization - Nominations for the Office of Mayor and Mayor Pro Tem to Serve until December 12, 2023
Staff Report #22-509 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Call for nominations and appoints a Mayor and Mayor Pro Tem to serve until December 12, 2023.
63 - 64

8.B Service Award to Russ Brown, Honoring his Service as Council Member of the City of Hemet

9. RECESS TO CLOSED SESSION

CLOSED SESSION - 5:00 P.M. OR SOON THEREAFTER

10. CALL TO ORDER

11. ROLL CALL

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

• At this time, members of the public may only comment on an item appearing on the agenda.

Please adhere to the following when addressing the Council:
o Comments will be limited to 3 minutes or less.
o Comments should be directed to the Council as a whole and no t directed to individual Council Members.
o Please follow the adopted rules of decorum: Resolution No. 4545.

13. DISCUSSION ITEMS

13.A PUBLIC EMPLOYEE APPOINTMENT
Pursuant to Section 54957
Title: City Manager

13.B CONFERENCE WITH LEGAL COUNSEL - INITIATION OF

LITIGATION
Pursuant to Section 54956.9 (d)(4) – 1 Case

13.C CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION Government Code Section 54956.9(d)(1)
Nicholas Tusant v. City of Hemet, et al
Riverside Superior Court Case No. MCC1701026

14. ADJOURNMENT OF CLOSED SESSION

15. RECONVENE TO REGULAR SESSION - 6:00 P.M. OR SOON THEREAFTER

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16. CITY ATTORNEY CLOSED SESSION REPORT

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

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

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

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

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

18. PRESENTATIONS

18.A Service Award to Mayor Malcolm Lilienthal

18.B Certificate of Recognition - Flokorico Dancers

18.C Certificate of Recognition - Raising Cane's

18.D International Day of Persons with Disabilities Proclamation Proclamation - International Day of Persons with Disabilities 65 18.E International Volunteer Day Proclamation
Proclamation - International Volunteer Day
67 18.F Highlight Reel of the 2022 Candyland Christmas Parade

18.G Hemet Holiday Awards

18.H Presentation by the Mayor Mentees on Municipal Government Staff Report #22-438 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Receive a presentation from the Mayor Mentees on Municipal Government.
69 - 83

19. RECEIVE AND FILE

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19.A The City of Hemet Warrant Registers Dated November 3, 2022, in the amount of $1,625,338.63 and November 17,2022, in the amount of $1,423,643.22. The Payroll Periods of October 17, 2022 - October 30, 2022, in the amount of $873,221.85 and October 31, 2022 - November 13, 2022, in the amount of $848,808.76.

Staff Report #22-490 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Receive and file the City of Hemet Warrant Registers.
85 - 238

19.B Investment Report for August, September and October 2022 Staff Report #22-487 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Receive and file the Investment Report for August, September, and October 2022.
239 - 603

20. PUBLIC HEARINGS
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.

20.A 2023-2024 Community Development Block Grant Initial Public Hearing Staff Report #22-464 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

1. Conduct a public hearing and take testimony, if any; and,

2. Receive and consider all comments for incorporation in the City of Hemet 2023-2024 Annual Action Plan Draft.
605 - 606

20.B A Resolution of the City Council of the City of Hemet, California, Adopting General Plan Amendment (GPA 21 -003), a City -Initiated Proposal to amend the City of Hemet General Plan Circulation Element to adopt Vehicle Miles Traveled (VMT) Thresholds for the purpose of California Environmental Quality Act (CEQA) Impact Analysis; and Finding that the Project is Categorically Exempt from CEQA in Accordance with 15061(b)(3) of the California Environmental Quality Act (CEQA) Guidelines
Staff Report #22-486 - Pdf

607 - 706

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Recommendation:

It is respectfully recommended that the City Council:

1. Open a public hearing and take testimony, if any, and

2. Adopt a Resolution of the City Council of the City of Hemet, California, Adopting General Plan Amendment 21 -003, a City - Initiated Proposal to amend the City of Hemet General Plan Circulation Element to adopt Vehicle Miles Traveled (VMT) Thresholds for the purpose of California Environmental Quality Act (CEQA) Impact Analysis (Exhibits 1A and 1B); and Finding that the Project is Categorically Exempt from CEQA in Accordance with 15061(b)(3) of the California Environmental Quality Act (CEQA) Guidelines.

21. 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.

21.A Approval of the City Council Meeting Minutes of the Regular City Council Meeting Minutes of May 10, 2022, Regular City Council Meeting Minutes of July 12, 2022, Regular City Council Meeting Minutes of August 9, 2022, Regular City Council Meeting Minutes of September 13, 2022, Regular City Council Meeting Minutes of September 27, 2 022, Regular City Council Meeting Minutes of October 11, 2022, Regular City Council Meeting Minutes of October 25, 2022, and the Regular City Council Meeting Minutes of November 8, 2022
Staff Report #22-498 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Approve the City Council Meeting Minutes of the Regular City Council Meeting Minutes of May 10, 2022, Regular City Council Meeting Minutes of July 12, 2022, Regular City Council Meeting Minutes of August 9, 2022, Regular City Council Meeting Minutes of September 13, 2022, Regular City Council Meeting Minutes of September 27, 2022, Regular City Council Meeting Minutes of October 11, 2022, Regular City Council Meeting Minutes of October 25, 2022, and the Regular City Council Meeting Minutes of November 8, 2022.
707 - 777

21.B Appointment of Felicia Young to fill One (1) Vacant Seat on the City of Hemet Public Library Board of Trustees
Staff Report #22-510 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Appoint Felicia Young to fill One (1) Vacant Seat on the City of Hemet Public Library Board of Trustees, to serve until the term expiration of June 30, 2025.
779 - 785

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21.C A Resolution of the City Council of the City of Hemet, California, Approving the Regular Meeting Schedule and Cancellation of Certain Regular Scheduled Meetings
Staff Report #22-478 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the Ci ty Council of the City of Hemet, California, Approving the Regular Meeting Schedule and Cancellation of Certain Regular Scheduled Meetings.
787 - 792

21.D A Resolution of the City Council of the City of Hemet, California, Approving the Consolidated List of Proclamations for the Year of 2023 Staff Report #22-485 - 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 calendar year 2023 Proclamations List.
793 - 801

21.E A Resolution of the City Council of the City of Hemet, California, Approving the Sale of Surplus City Property Located at the Northwest Corner of Stetson Avenue and North Sanderson Avenue Identified as Riverside County APN 456 -050-044 Consisting of Approxi mately 17.83 Acres to Sage Stetson Hemet LLC
Staff Report #22-515 - 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 Sale of Surplus City Property Located at the Northwest Corner of Stetson Avenue and North Sanderson Avenue Identified as Riverside County APN 456 -050-044 Consisting of Approximately 17.83 Acres to Sage Stetson Hemet LLC.
803 - 843

21.F A Resolution of the City Council of the City of Hemet, California, Declaring its Intention to Form the City of Hemet Landscape Maintenance District No. 113, CUP 19 -015, to Levy and Collect Assessments Within Such District and Preliminarily Approving the Report of the Engineer for Fiscal Year 2023-2024 Pursuant to the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the California Streets and Highways Code and as Provided by Article XIII D of the California Constitution, and Appointing a Time and Place for Hearing Protests
Staff Report #22-501 - Pdf

Recommendation:

It is respectfully recommended that the City Council:
845 - 874

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Adopt a Resolution of the City Council of the City of Hemet, California, Declaring its Intention to Form the City of Hemet Landscape Maintenance District No. 11 3, CUP 19 -015, to Levy and Collect Assessments Within Such District and Preliminarily Approving the Report of the Engineer for Fiscal Year 2023-2024 Pursuant to the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the California Streets and H ighways Code and as Provided by Article XIII D of the California Constitution, and Appointing a Time and Place for Hearing Protests.

21.G A Resolution of the City Council of the City of Hemet, California, Initiating Proceedings for the Formation of Hemet Landscape Maintenance District No. 113, CUP 19 -015, and the Levy and Collection of Assessments Within Such District for Fiscal Year 2023 -2024 Pursuant to the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the California Streets and Highways Code and as Provided by Article XIII D of the California Constitution, and Ordering the Preparation of an Engineer’s Report
Staff Report #22-502 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Initiating Proceedings for the Formation of Hemet Landscape Maintenance District No. 113, CUP 19-015, and the Levy and Collection of Assessments Within Such District for Fiscal Year 2023-2024 Pursuant to the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the California Streets and Highways Code and as Provided by Article XIII D of the California Constitution, and Ordering the Preparation of an Engineer’s Report.
875 - 881

21.H A Resolution of the City Council of the City of Hemet, California, Declaring its Intention to Form the City of Hemet Landscape Maintenance District No. 112, PM 37196 / CUP 16 -006, to Levy and Collect Assessments Within Such District and Prelimi narily Approving the Report of the Engineer for Fiscal Year 2023 -2024 Pursuant to the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the California Streets and Highways Code and as Provided by Article XIII D of the California Constitution, and Appointing a Time and Place for Hearing Protests Staff Report #22-496 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Declaring its Intention to Form the City of Hemet Landscape Maintenance District No. 112, PM 37196 / CUP 16 -006, to Levy and Collect Assessments Within Such District and Preliminarily Approving the Report of the Engineer for Fiscal Year 2023 -2024 Pursuant to the Landscaping 883 - 914

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and Lighting Act of 1972, Part 2 of Division 15 of the California Streets and Highways Code and as Provided by Article XIII D of the California Constitution, and Appointing a Time and Place for Hearing Protests.

21.I A Resolution of the City Council of the City of Hemet, California, Initiating Proceedings for the Formation of Hemet Landscape Maintenance District No. 112, PM 37196/CUP 16 -006, and the Lev y and Collection of Assessments Within Such District for Fiscal Year 2023-2024 Pursuant to the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the California Streets and Highways Code and as Provided by Article XIII D of the California Const itution, and Ordering the Preparation of an Engineer’s Report
Staff Report #22-497 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

A Resolution of the City Council of the City of Hemet, California, Initiating Proceedings for the Formation of Hemet Landscape Maintenance District No. 112, PM 37196/CUP 16 -006, and t he Levy and Collection of Assessments Within Such District for Fiscal Year 2023-2024 Pursuant to the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the California Streets and Highways Code and as Provided by Article XIII D of the California Constitution, and Ordering the Preparation of an Engineer’s Report.
915 - 921

21.J A Resolution of the City Council of the City of Hemet, California, Declaring its Intention to Form the City of Hemet Streetlight Maintenance District No. 112, PM 37196/CUP 16-006, to Levy and Collect Assessments Within Such District and Preliminarily Approving the Report of the Engineer for Fiscal Year 2023-2024 Pursuant to the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the California Streets and High ways Code and as Provided by Article XIII D of the California Constitution, and Appointing a Time and Place for Hearing Protests
Staff Report #22-494 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Declaring its Intention to Form the City of Hemet Streetlight Maintenance District No. 112, PM 37196/CUP 16 -006, to Lev y and Collect Assessments Within Such District and Preliminarily Approving the Report of the Engineer for Fiscal Year 2023 -2024 Pursuant to the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the California Streets and Highways Code and as P rovided by Article XIII D of the California Constitution, and Appointing a Time and Place for Hearing Protests. 923 - 951

21.K A Resolution of the City Council of the City of Hemet, California, Initiating Proceedings for the Formation of Hemet Streetlight Maintenance District No. 112, PM 37196/PM 37196/CUP 16-006, and the Levy and Collection 953 - 958

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of Assessments Within Such District for Fiscal Year 2023-2024 Pursuant to the Landscaping and Lighting Act of 1972 , Part 2 of Division 15 of the California Streets and Highways Code and as Provided by Article XIII D of the California Constitution, and Ordering the Preparation of an Engineer’s Report
Staff Report #22-495 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Initiating Proceedings for the Formation of Hemet Streetlight Maintenance District No. 112, PM 37196/PM 37196/CUP 16 -006, and the Levy and Collection of Assessments Within Such District for Fiscal Year 2023-2024 Pursuant to the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the California Streets and Highways Code and as Provided by Article XIII D of the California Constitution, and Ordering the Preparation of an Engineer’s Report.

21.L A Resolution of the City Council of the City of Hemet, California, Declaring its Intention to Form the City of Hemet Streetlight Maintenance District No. 113, CUP 19 -015, to Levy and Collect Assessments Within Such District and Preliminarily Approving the Report of the Engineer for Fiscal Year 2023-2024 Pursuant to the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the California Streets and Highways Code and as Provided by Article XIII D of the California Constitution, and Appointing a Time and Place for Hearing Protests
Staff Report #22-499 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

A Resolution of the City Council of the City of Hemet, California, Declaring its Intention to Form the City of Hemet Streetlight Maintenance District No. 113, CUP 19 -015, to Levy and Collect Assessments Within Such District and Preliminarily Approving the Report of the Engineer for Fiscal Year 2023-2024 Pursuant to the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the California Streets and Highways Code and as Provided by Article XIII D of the California Constitution, and Appointing a Time and Place for Hearing Protests.
959 - 987

21.M A Resolution of the City Council of the City of Hemet, California, Initiating Proceedings for the Formation of Hemet Streetlight Maintenance District No. 113, CUP 19 -015, and the Levy and Collection of Assessments Within Such District for Fiscal Year 2023 -2024 Pursuant to the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the California Streets and Highways Code and as Provided by Article XIII D of the California Constitution, and Ordering the Preparation of an Engineer’s Report
Staff Report #22-500 - Pdf
989 - 994

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Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Initiating Proceedings for the Formation of Hemet Streetlight Maintenance District No. 113, CUP 19-015, and the Levy and Collection of Assessments Within Such District for Fiscal Year 2023-2024 Pursuant to the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the California Streets and Highways Code and as Provided by Article XIII D of the California Constitution, and O rdering the Preparation of an Engineer’s Report.

21.N A Resolution of the City Council of the City of Hemet, California, Approving Replacement Subdivision Improvement Agreement and Improvement Security for Parcel Map No. 36968, located on the east side of Copenhagen Street, south of Sydney Street and north of Anchorage Street
Staff Report #22-428 - 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 replacement subdivision improvement agreement and improving security for parcel map No. 36968, located on the east side of Copenhagen Street, south of Sydney Street, and north of Anchorage Street.
995 - 1082

21.O A Resolution of the City Council of the City of Hemet, California, Approving Replacement Subdivision Improvement Agreement, Acceptance of Public Improvements, Reduction of Improvement Security to 25% of the original value for Tract Map No. 33824, located i n McSweeny Farms, south of McSweeny Parkway and east of South Village Loop (D.R. Horton Los Angeles Holding Company, Inc., a California Corporation), and release of existing Subdivision Improvement Agreement and Improvement Security provided by McSweeny Recovery Acquisition, LLC
Staff Report #22-480 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Approving Replacement Subdivision Improvement Agreement, Acceptance of Public Improvements, Reduction of Improvement Security to 25% of the original value for Tract Map No. 33824, located in McSweeny Farms, south of McSweeny Parkway and east of South Village Loop (D.R. Horton Los Angeles Holding Company, Inc., a California Corporation), and release of existing Subdivision Improvement 1083 -
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Agreement and Improvement Security provided by McSweeny Recovery Acquisition, LLC.

21.P A Resolution of the City Council of the City of Hemet, California, Approving Replacement Subdivision Improvement Agreement, Acceptance of Public Improvements, Reduction of Improvement Security to 25% of the original value for Tract Map No. 33824 -1, located in McSweeny Farms, south of McSweeny Parkway and east of South Village Loop (Richmond American Homes, a California Corporation), and release of existing Subdivision Improvement Agreement and Improvement Security provided by McSweeny Recovery Acquisition, LLC Staff Report #22-231 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Approving Replacement Subdivision Improvement Agreement, Acceptance of Public Improvements, Reduction of Improvement Security to 25% of the original value for Tract Map No. 33824 -1, l ocated in McSweeny Farms, south of McSweeny Parkway and east of South Village Loop (Richmond American Homes, a California Corporation), and release of existing Subdivision Improvement Agreement and Improvement Security provided by McSweeny Recovery Acquisition, LLC. 1143 -
1202

21.Q A Resolution of the City Council of the City of Hemet, California, Approving Replacement Subdivision Improvement Agreement and Improvement Security for Tract Map No. 33824 -2, located in McSweeny Farms, south of McSweeny Parkway and east of South Village Loop (KB Home Coastal Inc., a California Corporation ) and release of existing Subdivision Improvement Agreement and Improvement Security provided by McSweeny Recovery Acquisition, LLC
Staff Report #22-232 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Approving Replacement Subdivision Improvement Agreement and Improvement Security for Tract Map No. 33824 -2, located in McSweeny Farms, south of McSweeny Parkway and east of South Village Loop (KB Home Coastal Inc., a California Corporation ) and release of existing Subdivision Improvement Agreement and Improvement Security provided by McSweeny Recovery Acquisition, LLC.
1203 -
1257

21.R A Resolution of the City Council of the City of Hemet, California, Approving a First Amendment to Funding, Construction and Acquisition Agreement for Certain Improvements Within the McSweeny Farms Development to be Funded Through a Community Faci lities District Established and Administered by the California Statewide Communities Development Authority (CSCDA)
1259 -
1304

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Staff Report #22-503 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Approving a First Amendment to Funding, Construction and Acquisition Agreement for Certain Improvements Within the McSweeny Farms Development to be Funded Through a Community Faciliti es District Established and Administered by the California Statewide Communities Development Authority (CSCDA).

21.S A Resolution of the City Council of the City of Hemet, California, Approving the Second Amendment to Appendix #2 to the Ame nded and Restated Western Riverside Council of Governments Professional Service Agreement between the City of Hemet, the Western Riverside Council of Governments and Yunex LLC to extend the term of the Original Appendix #2 for One Additional Year and Autho rize the Interim City Manager to Execute All Documents Regarding the Second Amendment Staff Report #22-465 - 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 Second Amendment to Appendix #2 to the Amended and Restated Western Riverside Council of Governments Professi onal Service Agreement between the City of Hemet, the Western Riverside Council of Governments and Yunex LLC to extend the term of the Original Appendix #2 for one additional year and authorize the Interim City Manager to execute all documents regarding the Second Amendment. 1305 -
1419

21.T A Resolution of the City Council of the City of Hemet, California, Awarding CT&T Concrete Paving Inc., State Street Sidewalk Improvements Project, CIP 5728 in the Amount of $185,350.00 and Waive any Minor Bid Irregularities, and Authorize the Interim City Manager to Execute all Contract Documents and Approve Additional Construction Expenditures Not to Exceed 10% of the Contract Amount or $18,535.00 and Authorize the City Clerk to Record the Notice of Completion upon Acceptance of the Work by the City Engineer
Staff Report #22-491 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Awarding CT&T Concrete Paving Inc., State Street Sidewalk Improvements Project, CIP 5728 in the Amount of $185,350.00 and Waive any Minor Bid Irregularities, and Authorize the Interim City Manager to Execute all Contract Documents and Approve Additional 1421 -
1522

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Construction Expenditures Not to Exceed 10% of the Contract Amount or $18,535.00 and Authorize the City Clerk to Record the Notice of Completion upon Acceptance of the Work by the City Engineer.

21.U A Resolution of the City Council of the City of Hemet, California, Approving the Agreement for Repair Services with Fleming Environmental Inc. and Authorizing the Interim City Manager to Execute the Agreement and Authorizing the Interim City Manager to App rove Purchase Orders in support of the Agreement and Authorizing the Finance Director to Establish a Supplemental Appropriation in Fund 685 for Secondary Containment Repairs and Retest at the City Corporation Yard in the Amount of $83,879.00 including a 10% Contingency Staff Report #22-482 - 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 Agreement for Repair Services with Fleming Environmental Inc. and Authorizing the Interim City Manager to Execute the Agreement and Authorizing the Interim City Manager to Approve Purchase Orders in Support of the Agreement and Authorizing the Finance Director to Establish a Supplemental Appropriation in Fund 685 for Secondary Containment Repa irs and Retest at the City Corporation Yard in the Amount of $83,879.00 including a 10% Contingency. 1523 -
1580

21.V A Resolution of the City Council of the City of Hemet, California, Awarding Watearth a Professional Service Agreement to Perform a Water Distribution System Analysis (CIP 5719) as Approved in Final Form by the City Attorney for an Amount Not to Exceed $199 ,302.50 and Authorize the Finance Director to Establish a Supplemental Appropriation of $64,232.75, Including a 10% Contingency, and Authorize the City Manager to Execute all Documents Regarding This Agreement Staff Report #22-468 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Awarding Watearth a Professional Service Agreement to Perform a Water Distribution System Analysis (CIP 5719) as Approved in Final Form by the City Attorney for an Amount Not to Exceed $199,302.50 and Authorize the Finance Director to Establish a Supplemental Appropriation of $64,232.75, Including a 10% Contingency, and Authorize the City Manager to Execute all Documents Regarding this Agreement. 1581 -
1630

21.W A Resolution of the City Council of the City of Hemet, California, Awarding an Agreement for the Purchase and Installation of a Custom 2 -5 Play Structure and GT-Impax-Poured in Place Surfacing to GameTime in the Amount of $199,725.22 Utilizing the OMNIA Co ntract #201700134 and Authorizing the Interim City Manager to Execute All Documents Related 1631 -
1779

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to the Agreement Including a 10% Contingency of $19,972.52 if Necessary
Staff Report #22-479 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Awarding an Agreement for the Purchase and Installation of a Custom 2- 5 Play Structure and GT-Impax-Poured in Place Surfacing to GameTime in the Amount of $199,725.22 Utilizing the OMNIA Contract #201700134 and Authorizing the Interim City Manager to Execute All Documents Related to the Agreement Including a 10% Contingency of $19,972.52 if Necessary.

21.X A Resolution of the City Council of the City of Hemet, California Awarding an Agreement for the Purchase Installation of Two Shade Structures from USA Shade and Fabric Structures in the Amount of $131,608.63 Utilizing the Sourcewell Contract #010521-LTS-6 and Authorizing the Interim City Manager to Execute All Documents Related to the Agreement and Utilize a 10% Contingency in the Amount of $13,160.86 if Necessary Staff Report #22-467 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the Ci ty Council of the City of Hemet, California Awarding an Agreement for the Purchase Installation of Two Shade Structures from USA Shade and Fabric Structures in the Amount of $131,608.63 Utilizing the Sourcewell Contract #010521 -LTS-6 and Authorizing the Interim City Manager to Execute All Documents Related to the Agreement and Utilize a 10% Contingency in the Amount of $13,160.86 if Necessary
1781 -
1840

21.Y A Resolution of the City Council of the City of Hemet, California, Approving an Interim Appointment to the Vacant Position of Finance Director; and a Resolution of the City Council of the City of Hemet, California, Approving a First Amendment to the Profes sional Services Agreement with Rogers, Anderson, Malody & Scott LLP (RAMS) for Finance Director Services
Staff Report #22-472 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

1. Adopt a Resolution of the City Council of the City of Hemet, California, Approving an Interim Appointment to the Vacant Position of Finance Director; and,

2. Adopt a Resolution of the City Council of the City of Hemet, California, Approving a First Amendment to the Professional 1841 -
1854

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Services Agreement with Rogers, Anderson, Malody & Scott LLP (RAMS) for Finance Director Services.

21.Z A Resolution of the City Council of the City of Hemet, California, Approving an Amendment to the City's Classification and Compensation Plan to Include the Revised Position, Civilian Investigator Staff Report #22-474 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, approving an amendment to the City's Classification and Compensation Plan to include the revised position, of Civilian Investigator. 1855 -
1862

21.AA A Resolution of the City Cou ncil of the City of Hemet, California, Approving an Amendment to the City's Classification and Compensation Plan to Include the Revised Position, Program Coordinator – Office of Violence Intervention
Staff Report #22-475 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

21.AB A Resolution of the City Council of the City of Hemet, California, Approving an Amendment to the City's Classification and Compensation Plan to Include the Revised Position, Assistant Engineer Staff Report #22-473 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

21.AC A Resolution of the City Council of the City of Hemet, California, Approving the City’s Classification and Compensation Plan for Employee Salary Ranges
Staff Report #22-488 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

1877 -
1887

Page 16 of 1916 ends

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

22. DISCUSSION - ACTION ITEMS

22.A An Ordinance of the City Council of the City of Hemet, California, Amending Section 2-333(k) Related to Public Projects
Staff Report #22-506 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Consider, Discuss and Possibly Waive Further Reading, Introduce and Conduct the First Reading by Title Only an Ordinance of the City Council of the City of Hemet, California, Amending Section 2-333(k) Related to Public Projects.
1889 -
1892

22.B An Ordinance of the City Council of the City of Hemet, California, Amending Section 74 -79 of the Hemet Municipal Code Related to Transient Occupancy Tax Appeals
Staff Report #22-505 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Consider, Discuss and Possib ly Waive Further Reading, Introduce and Conduct First Reading by Title Only an Ordinance of the City Council of the City of Hemet, California, Amending Section 74 -79 of the Hemet Municipal Code Related to Transient Occupancy Tax Appeals. 1893 -
1898

22.C Housing Authority Reorganization - Nominations for the Office of Chairperson and Vice Chairperson to Serve Until December 12, 2023 Staff Report #22-483 - Pdf

Recommendation:

It is respectfully recommended that the City Council of the City of Hemet, acting as the successor agency to the Hemet Housing Authority:

Call for nominations and appoint a Chairperson and Vice-Chairperson of the Hemet Housing Authority to serve until December 12, 2023. 1899 -
1900

22.D Approve the Successor Agency to the Former Hemet Redevelopment Agency Recognized Obligation Payment Schedule and Administrative Budget for Fiscal Year 23-24
Staff Report #22-484 - Pdf

Recommendation:

It is respectfully recommended that the Successor Agency to the Former Hemet Redevelopment Agency (“Successor Agency”):
1901 -
1916

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Approve the Recognized Obligation Payment Schedule (“ROPS”) and Administrative Budget for July 1, 2023 through June 30, 2024 (“23-24”).

23. 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

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)

Page 18 of 1916 ends

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

24. 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

25. ADJOURNMENT

AFFIDAVIT OF POSTING
I, Brandon Yoshida, Deputy 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.

Brandon Yoshida
Deputy City Clerk
Date & Time: December 8, 2022 at 6:15 p.m.

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

Council Agendas: Agendas for Regular Meetings are available 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 th e Thursday prior to the meeting, but no later than 72 hours prior to the meeting. Agendas for Closed and Special Sessions are made available at least 72 hours prior to the meeting when possible, but no later than 24 hours prior to the meeting.

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

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

Page 19 of 1916 ends

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City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Dec 13 2022
Department: City Council
Submitted by: Eddie Pust, Interim City Manager
John Maier, City Clerk;

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

TITLE:

A Resolution of the City Council of the City of Hemet, California, Reciting the Fact of the Consolidated General Election Held on November 8, 2022, Declaring the Result Thereof and Such other Matters as are Provided by Law

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

BACKGROUND:

In a consolidated election, California Elections Code, Section 10262(b) states that upon receipt of the results of the election from the Riverside County Registrar of Voters, the City election’s official shall certify the results to the governing body. This action must take place no later than the next regularly scheduled City Council meeting following the final canvas of the returned ballots. The City received the final vote count from the Registrar of Voters on December 1, 2022. The results are attached as Exhibit A to the Resolution.

Per Elections Code Section 10263, the City Council shall adopt a Resolution reciting the fact of the election and declare elected the persons for whom the highest numbers of voters were cast for each office before installing new officers. The following candidates received the highest vote for the respective district/office:

City Council District 2 - Jaculin "Jackie" Peterson
City Council District 5 - Linda Krupa

STRATEGIC PLAN INTEGRATION:

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6.A

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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 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.

FISCAL IMPACT:

Funding costs for the 2022 Regular Municipal Election is provided in the 2022-23 City Clerk's Operating Budget.

ATTACHMENT(S):

Election Results Resolution
Hemet
CertificateCities_w.Measure_HEMET

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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, RECITING THE

FACT OF THE CONSOLIDATED SPECIAL
ELECTION HELD ON NOVEMBER 8, 2022,

DECLARING THE RESULT THEREOF AND SUCH

OTHER MATTERS AS ARE PROVIDED BY
The City Council of the City of Hemet, California (hereafter referred to as the “City Council”) does resolve as follows:

WHEREAS, a general election was held and conducted in
the City of Hemet, California, on Tuesday, November 8, 2022, as required by law; and
WHEREAS, pursuant to Ordinance No. 871, adopted
December 1981, the election was consolidated with the general election and the Registrar of Voters canvassed the returns of said election and has certified the results to this City Council; said results were received, attached and made part hereof as ‘Exhibit A; ‘and
WHEREAS, notice of said election was duly and regularly given in time, form, and manner as provided by law; and that in all respects said election was held and conducted and the votes cast thereat, received and canvassed and the returns made and

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6.A

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City of Hemet Resolution No. 2022-XXX
declared in time, form, and manner as required by the provisions of the Elections Code of the State of California.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY

OF HEMET FINDS, DETERMINES, ORDERS, AND RESOLVES
AS FOLLOWS:

SECTION 1. That there were four precincts established for the purpose of holding said election consisting of the election precincts in said City as established for holding of state and county elections, and that the County Registrar of Voters canvassed the returns of the election and has certified the results to this City Council, the results are received, attached, and made a part hereof as Exhibit A.

SECTION 2. As required by laws relating to cities in the State of California that the General Municipal Election was held for the purpose of filling two City Council seats, which their terms were set to expire by the end of the calendar year 2022, and electing a member of the City Council in District 2 and District 5; SECTION 3. That the whole number of votes cast for the
City of Hemet, District 2 was 4,844. And that the whole number of votes cast for the City of Hemet, District 5 was 3,057. And that the whole number of votes cast for the City of Hemet, City-wide measure was 20,350.

SECTION 4. That the name of the person voted for said
election for Member of the City Council District 2,

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6.A

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City of Hemet Resolution No. 2022-XXX
District 2 Candidates:

Jaculin "Jackie" Peterson
Gene Hikel
Kevin Franco

And that the name of the person voted for said election for Member of the City Council District 5,
District 5 Candidates:

Linda Krupa
John Petty
Wraymond Sawyerr
SECTION 5. That the number of votes given at each precinct and the number of votes given in each district in the City to each of the persons above named for the respective office for which the persons were candidates are listed in Exhibit A.

SECTION 6. The City Council does declare and determine
that:

Jaculine "Jackie" Peterson was elected as a Member of the City Council in District 2 of the City of Hemet, and the Linda Krupa was elected as a Member of the City Council in District 5 of the City of Hemet, both for terms of (4) years respectively;
SECTION 7. The City Clerk shall enter on the records of the City Council of Hemet, as statement of the results of said election showing:

Page 5 of 41 ends

6.A

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City of Hemet Resolution No. 2022-XXX
A. The whole number of votes cast in the
City; and
B. The names of the person voted for; and
C. ‘For what each person was voted for;
and
D. The number of votes given at each
precinct to each person; and
E. The number of votes given in the City to
each person.

SECTION 8. That the City Clerk shall immediately make and deliver to each of such persons so elected a Certificate of Election signed by the City Clerk and duly authenticated; that the City Clerk shall administer to the elected Member of the City Council the Oath of Office prescribed in the State Constitution of the State of California and shall have them subscribe thereto and file the same in the Office of the City Clerk. Whereupon said person so elected shall be inducted into the respective office to which they have been elected.

SECTION 9. That the City Clerk shall certify the passage and adoption of this resolution; shall enter the same in the book of original resolutions of the City of Hemet; and shall make the minute passage and adoption thereof in the records of the proceedings of the City Council of the City of Hemet in the minutes of the meeting at which the same is passed and adopted.

Page 6 of 41 ends

6.A

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City of Hemet Resolution No. 2022-XXX
PASSED, APPROVED AND ADOPTED this 13 day of
December 2022.
____________________________
Malcolm Lilienthal Mayor
ATTEST:
_____________________________
John Paul Maier, City Clerk

Page 7 of 41 ends

6.A

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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 13 day of December 2022, and was passed by the following vote:

AYES: Council Members:

NOES: Council Members: None.

ABSTAIN: Council Members: None.

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

Page 8 of 41 ends

6.A

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City of Hemet Resolution No. 2022-XXX

EXHIBIT A
Certified Election Results

Page 9 of 41 ends

6.A

Page 29 of 1916 ends

REBECCA SPENCER
Registrar of Voters

ART TINOCO
Assistant Registrar of Voters

REGISTRAR OF VOTERS

COUNTY OF RIVERSIDE

2720 Gateway Drive | Riverside, CA 92507-0921
Mailing address: 2724 Gateway Drive | Riverside, CA 92507-0918 (951) 486-7200 | California Relay Service (Dial 711) | FAX (951) 486-7272 www.voteinfo.net
December 6, 2022

John Paul Maier
City of Hemet
445 E. Florida Ave
Hemet, CA 92543

Dear Mr. Maier:

Enclosed is our certificate to the results of the canvass of e lection returns for the election held in
your district on November 8, 2022 as part of the Consolidated General Election.

An invoice for services rendered will be mailed to you under a separate cover. Please let me know if I can be of an
y further assistance.

Sincerely,

REBECCA SPENCER
Re
gistrar of Voters

Matt Ceballos
Chief Deput y Registrar of Voters

Enclosures

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6.A

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REBECCA SPENCER
Registrar of Voters

ART TINOCO
Assistant Registrar of Voters

REGISTRAR OF VOTERS

COUNTY OF RIVERSIDE

2720 Gateway Drive | Riverside, CA 92507-0921
Mailing address: 2724 Gateway Drive | Riverside, CA 92507-0918 (951) 486-7200 | California Relay Service (Dial 711) | FAX (951) 486-7272 www.voteinfo.net

CERTIFICATE OF REGISTRAR OF VOTERS

TO THE RESULTS OF THE CANVASS OF ELECTION RETURNS

State of California )
) ss.

County of Riverside )

I, REBECCA SPENCER , Registrar of Voters of said County, do hereby certify that, in pursuance of the provisions of Sections 15301, 15372, and 15374 of the California Elections Code, and the resolution adopted by the City Council, I did canvass the returns of the votes cast on November 8, 2022, as part of the Consolidated General Election in the

CITY OF HEMET

and I further certify that the statement of votes cast, to which this certificate is attached, shows the whole number of votes for each candidate for elective office and for and against each measure at said election, in said City, and in each precinct therein, and that the totals as shown for each candidate and measure are full, true, and correct.

Dated this 1
st day of December 2022

REBECCA SPENCER
Registrar of Voters

Matt Ceballos
Chief Deputy Registrar of Voters

Page 11 of 41 ends

6.A

Page 31 of 1916 ends

1 Hemet City Council, Council District 2
1 1
1 Registered
Voters
Voters Cast
Turnout (%)

JACULIN
"JACKIE"

PETERSON

GENE HIKEL
KEVIN
FRANCO
572000
Total
0 0
572004
Total
4106
2344

57.09 %
1341
511
328
572010
Total
3496
1693

48.43 %
972
315
222
572017
Total
998
440

44.09 %
248
85 61
572018
Total
1589
367

23.10 %
184
94 50
Electionwide
Total
10189
4844

47.54 %
2745
1005
661
572000
Total
0 0
572004
Total
4106
2344

57.09 %
1341
511
328
572010
Total
3496
1693

48.43 %
972
315
222
572017
Total
998
440

44.09 %
248
85 61
572018
Total
1589
367

23.10 %
184
94 50
California
Total
10189
4844

47.54 %
2745
1005
661
572000
Total
0 0
572004
Total
4106
2344

57.09 %
1341
511
328
572010
Total
3496
1693

48.43 %
972
315
222
572017
Total
998
440

44.09 %
248
85 61
572018
Total
1589
367

23.10 %
184
94 50
25th Congressional District
(Por. Imp & SB)
Total
10189
4844

47.54 %
2745
1005
661
572004
Total
4106
2344

57.09 %
1341
511
328
572010
Total
3496
1693

48.43 %
972
315
222
572017
Total
998
440

44.09 %
248
85 61
572018
Total
1589
367

23.10 %
184
94 50
19th Senatorial District (Por.

SB)
Total
10189
4844

47.54 %
2745
1005
661
572000
Total
0 0
31st Senatorial District (Por.

SB)
Total
0 0
572000
Total
0 0
572004
Total
4106
2344

57.09 %
1341
511
328
572010
Total
3496
1693

48.43 %
972
315
222
572017
Total
998
440

44.09 %
248
85 61
572018
Total
1589
367

23.10 %
184
94 50
60th Assembly District
Total
10189
4844

47.54 %
2745
1005
661
Printed: Thursday, December 1, 2022 4:16 PM

Page 12152 of 15484 ends

Data Refreshed: Thursday, December 1, 2022 4:09 PM
Riverside
Riverside 2022 General
District Canvass
November 8, 2022

Page 12 of 41 ends

6.A

Page 32 of 1916 ends

1 Hemet City Council, Council District 2
1 1
1 Registered
Voters
Voters Cast
Turnout (%)

JACULIN
"JACKIE"

PETERSON

GENE HIKEL
KEVIN
FRANCO
572000
Total
0 0
572004
Total
4106
2344

57.09 %
1341
511
328
572010
Total
3496
1693

48.43 %
972
315
222
572017
Total
998
440

44.09 %
248
85 61
572018
Total
1589
367

23.10 %
184
94 50
St Bd of Equalization 4 (Por.

SB, SD, Or & Imp)
Total
10189
4844

47.54 %
2745
1005
661
572000
Total
0 0
572004
Total
4106
2344

57.09 %
1341
511
328
572010
Total
3496
1693

48.43 %
972
315
222
572017
Total
998
440

44.09 %
248
85 61
572018
Total
1589
367

23.10 %
184
94 50
Unincorporated - Community
College Districts sub-district
Total
10189
4844

47.54 %
2745
1005
661
572000
Total
0 0
572004
Total
4106
2344

57.09 %
1341
511
328
572010
Total
3496
1693

48.43 %
972
315
222
572017
Total
998
440

44.09 %
248
85 61
572018
Total
1589
367

23.10 %
184
94 50
Unincorporated - Unified
School Districts
Total
10189
4844

47.54 %
2745
1005
661
572018
Total
1589
367

23.10 %
184
94 50
San Jacinto Unified School
Dist. TA 5
Total
1589
367

23.10 %
184
94 50
572000
Total
0 0
572004
Total
4106
2344

57.09 %
1341
511
328
572010
Total
3496
1693

48.43 %
972
315
222
572017
Total
998
440

44.09 %
248
85 61
Unincorporated - Unified
School Districts sub-district
Total
8600
4477

52.06 %
2561
911
611
572000
Total
0 0
572004
Total
4106
2344

57.09 %
1341
511
328
572010
Total
3496
1693

48.43 %
972
315
222
572017
Total
998
440

44.09 %
248
85 61
572018
Total
1589
367

23.10 %
184
94 50
Unincorporated - Union High
School Districts sub-district
Total
10189
4844

47.54 %
2745
1005
661
Printed: Thursday, December 1, 2022 4:16 PM

Page 12153 of 15484 ends

Data Refreshed: Thursday, December 1, 2022 4:09 PM
Riverside
Riverside 2022 General
District Canvass
November 8, 2022

Page 13 of 41 ends

6.A

Page 33 of 1916 ends

1 Hemet City Council, Council District 2
1 1
1 Registered
Voters
Voters Cast
Turnout (%)

JACULIN
"JACKIE"

PETERSON

GENE HIKEL
KEVIN
FRANCO
572000
Total
0 0
572004
Total
4106
2344

57.09 %
1341
511
328
572010
Total
3496
1693

48.43 %
972
315
222
572017
Total
998
440

44.09 %
248
85 61
572018
Total
1589
367

23.10 %
184
94 50
Unincorporated - Elementary
School Districts
Total
10189
4844

47.54 %
2745
1005
661
572000
Total
0 0
572004
Total
4106
2344

57.09 %
1341
511
328
572010
Total
3496
1693

48.43 %
972
315
222
572017
Total
998
440

44.09 %
248
85 61
572018
Total
1589
367

23.10 %
184
94 50
Unincorporated - Elementary
School Districts sub-district
Total
10189
4844

47.54 %
2745
1005
661
572000
Total
0 0
572004
Total
4106
2344

57.09 %
1341
511
328
572010
Total
3496
1693

48.43 %
972
315
222
572017
Total
998
440

44.09 %
248
85 61
572018
Total
1589
367

23.10 %
184
94 50
Riverside County
Total
10189
4844

47.54 %
2745
1005
661
572000
Total
0 0
572004
Total
4106
2344

57.09 %
1341
511
328
572010
Total
3496
1693

48.43 %
972
315
222
572017
Total
998
440

44.09 %
248
85 61
572018
Total
1589
367

23.10 %
184
94 50
5th Supervisorial District
Total
10189
4844

47.54 %
2745
1005
661
572000
Total
0 0
572004
Total
4106
2344

57.09 %
1341
511
328
572010
Total
3496
1693

48.43 %
972
315
222
572017
Total
998
440

44.09 %
248
85 61
572018
Total
1589
367

23.10 %
184
94 50
City of Hemet
Total
10189
4844

47.54 %
2745
1005
661
572000
Total
0 0
572004
Total
4106
2344

57.09 %
1341
511
328
572010
Total
3496
1693

48.43 %
972
315
222
Printed: Thursday, December 1, 2022 4:16 PM

Page 12154 of 15484 ends

Data Refreshed: Thursday, December 1, 2022 4:09 PM
Riverside
Riverside 2022 General
District Canvass
November 8, 2022

Page 14 of 41 ends

6.A

Page 34 of 1916 ends

1 Hemet City Council, Council District 2
1 1
1 Registered
Voters
Voters Cast
Turnout (%)

JACULIN
"JACKIE"

PETERSON

GENE HIKEL
KEVIN
FRANCO
572017
Total
998
440

44.09 %
248
85 61
572018
Total
1589
367

23.10 %
184
94 50
City of Hemet Council District
#2
Total
10189
4844

47.54 %
2745
1005
661
572000
Total
0 0
572004
Total
4106
2344

57.09 %
1341
511
328
572010
Total
3496
1693

48.43 %
972
315
222
572017
Total
998
440

44.09 %
248
85 61
572018
Total
1589
367

23.10 %
184
94 50
Unincorporated - Special
Elections
Total
10189
4844

47.54 %
2745
1005
661
572000
Total
0 0
572004
Total
4106
2344

57.09 %
1341
511
328
572010
Total
3496
1693

48.43 %
972
315
222
572017
Total
998
440

44.09 %
248
85 61
572018
Total
1589
367

23.10 %
184
94 50
Unincorporated -
Unincorporated
Total
10189
4844

47.54 %
2745
1005
661
572000
Total
0 0
572004
Total
4106
2344

57.09 %
1341
511
328
572010
Total
3496
1693

48.43 %
972
315
222
572017
Total
998
440

44.09 %
248
85 61
572018
Total
1589
367

23.10 %
184
94 50
Unincorporated - California
Water Districts
Total
10189
4844

47.54 %
2745
1005
661
572000
Total
0 0
572004
Total
4106
2344

57.09 %
1341
511
328
572010
Total
3496
1693

48.43 %
972
315
222
572017
Total
998
440

44.09 %
248
85 61
572018
Total
1589
367

23.10 %
184
94 50
Unincorporated - Community
Services Districts
Total
10189
4844

47.54 %
2745
1005
661
572000
Total
0 0
572004
Total
4106
2344

57.09 %
1341
511
328
572010
Total
3496
1693

48.43 %
972
315
222
572017
Total
998
440

44.09 %
248
85 61
572018
Total
1589
367

23.10 %
184
94 50
Printed: Thursday, December 1, 2022 4:16 PM

Page 12155 of 15484 ends

Data Refreshed: Thursday, December 1, 2022 4:09 PM
Riverside
Riverside 2022 General
District Canvass
November 8, 2022

Page 15 of 41 ends

6.A

Page 35 of 1916 ends

1 Hemet City Council, Council District 2
1 1
1 Registered
Voters
Voters Cast
Turnout (%)

JACULIN
"JACKIE"

PETERSON

GENE HIKEL
KEVIN
FRANCO
Unincorporated - County
Water Districts sub-district
Total
10189
4844

47.54 %
2745
1005
661
572000
Total
0 0
572004
Total
4106
2344

57.09 %
1341
511
328
572010
Total
3496
1693

48.43 %
972
315
222
572017
Total
998
440

44.09 %
248
85 61
572018
Total
1589
367

23.10 %
184
94 50
Unincorporated - Fire Districts
Total
10189
4844

47.54 %
2745
1005
661
572000
Total
0 0
572004
Total
4106
2344

57.09 %
1341
511
328
572010
Total
3496
1693

48.43 %
972
315
222
572017
Total
998
440

44.09 %
248
85 61
572018
Total
1589
367

23.10 %
184
94 50
Unincorporated - Health Care
Districts
Total
10189
4844

47.54 %
2745
1005
661
572000
Total
0 0
572004
Total
4106
2344

57.09 %
1341
511
328
572010
Total
3496
1693

48.43 %
972
315
222
572017
Total
998
440

44.09 %
248
85 61
572018
Total
1589
367

23.10 %
184
94 50
Unincorporated - Health Care
Districts sub-district
Total
10189
4844

47.54 %
2745
1005
661
572000
Total
0 0
572004
Total
4106
2344

57.09 %
1341
511
328
572010
Total
3496
1693

48.43 %
972
315
222
572017
Total
998
440

44.09 %
248
85 61
572018
Total
1589
367

23.10 %
184
94 50
Unincorporated - Library
Districts
Total
10189
4844

47.54 %
2745
1005
661
572000
Total
0 0
572004
Total
4106
2344

57.09 %
1341
511
328
572010
Total
3496
1693

48.43 %
972
315
222
572017
Total
998
440

44.09 %
248
85 61
572018
Total
1589
367

23.10 %
184
94 50
Unincorporated - Municipal
Water Districts sub-district
Total
10189
4844

47.54 %
2745
1005
661
Printed: Thursday, December 1, 2022 4:16 PM

Page 12156 of 15484 ends

Data Refreshed: Thursday, December 1, 2022 4:09 PM
Riverside
Riverside 2022 General
District Canvass
November 8, 2022

Page 16 of 41 ends

6.A

Page 36 of 1916 ends

1 Hemet City Council, Council District 2
1 1
1 Registered
Voters
Voters Cast
Turnout (%)

JACULIN
"JACKIE"

PETERSON

GENE HIKEL
KEVIN
FRANCO
572000
Total
0 0
572004
Total
4106
2344

57.09 %
1341
511
328
572010
Total
3496
1693

48.43 %
972
315
222
572017
Total
998
440

44.09 %
248
85 61
572018
Total
1589
367

23.10 %
184
94 50
Unincorporated - Recreation &
Parks Districts
Total
10189
4844

47.54 %
2745
1005
661
572000
Total
0 0
572004
Total
4106
2344

57.09 %
1341
511
328
572010
Total
3496
1693

48.43 %
972
315
222
572017
Total
998
440

44.09 %
248
85 61
572018
Total
1589
367

23.10 %
184
94 50
Unincorporated - Recreation &
Parks Districts sub-district
Total
10189
4844

47.54 %
2745
1005
661
572000
Total
0 0
572004
Total
4106
2344

57.09 %
1341
511
328
572010
Total
3496
1693

48.43 %
972
315
222
572017
Total
998
440

44.09 %
248
85 61
572018
Total
1589
367

23.10 %
184
94 50
Unincorporated - Water
Agencies sub-district
Total
10189
4844

47.54 %
2745
1005
661
Contest Total
10189
4844

47.54 %
2745
1005
661
*** Indicates vote data was suppressed due to voter privacy settings.

Printed: Thursday, December 1, 2022 4:16 PM

Page 12157 of 15484 ends

Data Refreshed: Thursday, December 1, 2022 4:09 PM
Riverside
Riverside 2022 General
District Canvass
November 8, 2022

Page 17 of 41 ends

6.A

Page 37 of 1916 ends

1 Hemet City Council, Council District 5
1 1
1 Registered
Voters
Voters Cast
Turnout (%)
JOHN
PETTY

WRAYMOND

SAWYERR
LINDA
KRUPA
575000
Total
2718
997

36.68 %
271
228
372
575001
Total
316
203

64.24 %
67 48
58 575005
Total
337
67 19.88 %
29 14
17 575007
Total
1379
466

33.79 %
131
133
141
575011
Total
1926
626

32.50 %
221
149
199
575020
Total
1633
698

42.74 %
189
244
201
Electionwide
Total
8309
3057

36.79 %
908
816
988
575000
Total
2718
997

36.68 %
271
228
372
575001
Total
316
203

64.24 %
67 48
58 575005
Total
337
67 19.88 %
29 14
17 575007
Total
1379
466

33.79 %
131
133
141
575011
Total
1926
626

32.50 %
221
149
199
575020
Total
1633
698

42.74 %
189
244
201
California
Total
8309
3057

36.79 %
908
816
988
575000
Total
2718
997

36.68 %
271
228
372
575001
Total
316
203

64.24 %
67 48
58 575005
Total
337
67 19.88 %
29 14
17 575007
Total
1379
466

33.79 %
131
133
141
575011
Total
1926
626

32.50 %
221
149
199
575020
Total
1633
698

42.74 %
189
244
201
25th Congressional District
(Por. Imp & SB)
Total
8309
3057

36.79 %
908
816
988
575000
Total
2718
997

36.68 %
271
228
372
575001
Total
316
203

64.24 %
67 48
58 575005
Total
337
67 19.88 %
29 14
17 575007
Total
1379
466

33.79 %
131
133
141
575011
Total
1926
626

32.50 %
221
149
199
575020
Total
1633
698

42.74 %
189
244
201
19th Senatorial District (Por.

SB)
Total
8309
3057

36.79 %
908
816
988
575000
Total
2718
997

36.68 %
271
228
372
575001
Total
316
203

64.24 %
67 48
58 575005
Total
337
67 19.88 %
29 14
17 575007
Total
1379
466

33.79 %
131
133
141
575011
Total
1926
626

32.50 %
221
149
199
575020
Total
1633
698

42.74 %
189
244
201
36th Assembly District (Por.

Imp & SB)
Total
8309
3057

36.79 %
908
816
988
Printed: Thursday, December 1, 2022 4:16 PM

Page 12158 of 15484 ends

Data Refreshed: Thursday, December 1, 2022 4:09 PM
Riverside
Riverside 2022 General
District Canvass
November 8, 2022

Page 18 of 41 ends

6.A

Page 38 of 1916 ends

1 Hemet City Council, Council District 5
1 1
1 Registered
Voters
Voters Cast
Turnout (%)
JOHN
PETTY

WRAYMOND

SAWYERR
LINDA
KRUPA
575000
Total
2718
997

36.68 %
271
228
372
575001
Total
316
203

64.24 %
67 48
58 575005
Total
337
67 19.88 %
29 14
17 575007
Total
1379
466

33.79 %
131
133
141
575011
Total
1926
626

32.50 %
221
149
199
575020
Total
1633
698

42.74 %
189
244
201
St Bd of Equalization 4 (Por.

SB, SD, Or & Imp)
Total
8309
3057

36.79 %
908
816
988
575000
Total
2718
997

36.68 %
271
228
372
575001
Total
316
203

64.24 %
67 48
58 575005
Total
337
67 19.88 %
29 14
17 575007
Total
1379
466

33.79 %
131
133
141
575011
Total
1926
626

32.50 %
221
149
199
575020
Total
1633
698

42.74 %
189
244
201
Unincorporated - Community
College Districts sub-district
Total
8309
3057

36.79 %
908
816
988
575000
Total
2718
997

36.68 %
271
228
372
575001
Total
316
203

64.24 %
67 48
58 575005
Total
337
67 19.88 %
29 14
17 575007
Total
1379
466

33.79 %
131
133
141
575011
Total
1926
626

32.50 %
221
149
199
575020
Total
1633
698

42.74 %
189
244
201
Unincorporated - Unified
School Districts
Total
8309
3057

36.79 %
908
816
988
575000
Total
2718
997

36.68 %
271
228
372
575001
Total
316
203

64.24 %
67 48
58 575005
Total
337
67 19.88 %
29 14
17 575007
Total
1379
466

33.79 %
131
133
141
575011
Total
1926
626

32.50 %
221
149
199
575020
Total
1633
698

42.74 %
189
244
201
Unincorporated - Unified
School Districts sub-district
Total
8309
3057

36.79 %
908
816
988
575000
Total
2718
997

36.68 %
271
228
372
575001
Total
316
203

64.24 %
67 48
58 575005
Total
337
67 19.88 %
29 14
17 575007
Total
1379
466

33.79 %
131
133
141
575011
Total
1926
626

32.50 %
221
149
199
575020
Total
1633
698

42.74 %
189
244
201
Printed: Thursday, December 1, 2022 4:16 PM

Page 12159 of 15484 ends

Data Refreshed: Thursday, December 1, 2022 4:09 PM
Riverside
Riverside 2022 General
District Canvass
November 8, 2022

Page 19 of 41 ends

6.A

Page 39 of 1916 ends

1 Hemet City Council, Council District 5
1 1
1 Registered
Voters
Voters Cast
Turnout (%)
JOHN
PETTY

WRAYMOND

SAWYERR
LINDA
KRUPA
Unincorporated - Union High
School Districts sub-district
Total
8309
3057

36.79 %
908
816
988
575000
Total
2718
997

36.68 %
271
228
372
575001
Total
316
203

64.24 %
67 48
58 575005
Total
337
67 19.88 %
29 14
17 575007
Total
1379
466

33.79 %
131
133
141
575011
Total
1926
626

32.50 %
221
149
199
575020
Total
1633
698

42.74 %
189
244
201
Unincorporated - Elementary
School Districts
Total
8309
3057

36.79 %
908
816
988
575000
Total
2718
997

36.68 %
271
228
372
575001
Total
316
203

64.24 %
67 48
58 575005
Total
337
67 19.88 %
29 14
17 575007
Total
1379
466

33.79 %
131
133
141
575011
Total
1926
626

32.50 %
221
149
199
575020
Total
1633
698

42.74 %
189
244
201
Unincorporated - Elementary
School Districts sub-district
Total
8309
3057

36.79 %
908
816
988
575000
Total
2718
997

36.68 %
271
228
372
575001
Total
316
203

64.24 %
67 48
58 575005
Total
337
67 19.88 %
29 14
17 575007
Total
1379
466

33.79 %
131
133
141
575011
Total
1926
626

32.50 %
221
149
199
575020
Total
1633
698

42.74 %
189
244
201
Riverside County
Total
8309
3057

36.79 %
908
816
988
575000
Total
2718
997

36.68 %
271
228
372
575001
Total
316
203

64.24 %
67 48
58 575005
Total
337
67 19.88 %
29 14
17 575007
Total
1379
466

33.79 %
131
133
141
575011
Total
1926
626

32.50 %
221
149
199
575020
Total
1633
698

42.74 %
189
244
201
5th Supervisorial District
Total
8309
3057

36.79 %
908
816
988
575000
Total
2718
997

36.68 %
271
228
372
575001
Total
316
203

64.24 %
67 48
58 575005
Total
337
67 19.88 %
29 14
17 575007
Total
1379
466

33.79 %
131
133
141
575011
Total
1926
626

32.50 %
221
149
199
575020
Total
1633
698

42.74 %
189
244
201
Printed: Thursday, December 1, 2022 4:16 PM

Page 12160 of 15484 ends

Data Refreshed: Thursday, December 1, 2022 4:09 PM
Riverside
Riverside 2022 General
District Canvass
November 8, 2022

Page 20 of 41 ends

6.A

Page 40 of 1916 ends

1 Hemet City Council, Council District 5
1 1
1 Registered
Voters
Voters Cast
Turnout (%)
JOHN
PETTY

WRAYMOND

SAWYERR
LINDA
KRUPA
City of Hemet
Total
8309
3057

36.79 %
908
816
988
575000
Total
2718
997

36.68 %
271
228
372
575001
Total
316
203

64.24 %
67 48
58 575005
Total
337
67 19.88 %
29 14
17 575007
Total
1379
466

33.79 %
131
133
141
575011
Total
1926
626

32.50 %
221
149
199
575020
Total
1633
698

42.74 %
189
244
201
City of Hemet Council District
#5
Total
8309
3057

36.79 %
908
816
988
575000
Total
2718
997

36.68 %
271
228
372
575001
Total
316
203

64.24 %
67 48
58 575005
Total
337
67 19.88 %
29 14
17 575007
Total
1379
466

33.79 %
131
133
141
575011
Total
1926
626

32.50 %
221
149
199
575020
Total
1633
698

42.74 %
189
244
201
Unincorporated - Special
Elections
Total
8309
3057

36.79 %
908
816
988
575000
Total
2718
997

36.68 %
271
228
372
575001
Total
316
203

64.24 %
67 48
58 575005
Total
337
67 19.88 %
29 14
17 575007
Total
1379
466

33.79 %
131
133
141
575011
Total
1926
626

32.50 %
221
149
199
575020
Total
1633
698

42.74 %
189
244
201
Unincorporated -
Unincorporated
Total
8309
3057

36.79 %
908
816
988
575000
Total
2718
997

36.68 %
271
228
372
575001
Total
316
203

64.24 %
67 48
58 575005
Total
337
67 19.88 %
29 14
17 575007
Total
1379
466

33.79 %
131
133
141
575011
Total
1926
626

32.50 %
221
149
199
575020
Total
1633
698

42.74 %
189
244
201
Unincorporated - California
Water Districts
Total
8309
3057

36.79 %
908
816
988
575000
Total
2718
997

36.68 %
271
228
372
575001
Total
316
203

64.24 %
67 48
58 575005
Total
337
67 19.88 %
29 14
17 575007
Total
1379
466

33.79 %
131
133
141
575011
Total
1926
626

32.50 %
221
149
199
Printed: Thursday, December 1, 2022 4:16 PM

Page 12161 of 15484 ends

Data Refreshed: Thursday, December 1, 2022 4:09 PM
Riverside
Riverside 2022 General
District Canvass
November 8, 2022

Page 21 of 41 ends

6.A

Page 41 of 1916 ends

1 Hemet City Council, Council District 5
1 1
1 Registered
Voters
Voters Cast
Turnout (%)
JOHN
PETTY

WRAYMOND

SAWYERR
LINDA
KRUPA
575020
Total
1633
698

42.74 %
189
244
201
Unincorporated - Community
Services Districts
Total
8309
3057

36.79 %
908
816
988
575000
Total
2718
997

36.68 %
271
228
372
575001
Total
316
203

64.24 %
67 48
58 575005
Total
337
67 19.88 %
29 14
17 575007
Total
1379
466

33.79 %
131
133
141
575011
Total
1926
626

32.50 %
221
149
199
575020
Total
1633
698

42.74 %
189
244
201
Unincorporated - County
Water Districts sub-district
Total
8309
3057

36.79 %
908
816
988
575000
Total
2718
997

36.68 %
271
228
372
575001
Total
316
203

64.24 %
67 48
58 575005
Total
337
67 19.88 %
29 14
17 575007
Total
1379
466

33.79 %
131
133
141
575011
Total
1926
626

32.50 %
221
149
199
575020
Total
1633
698

42.74 %
189
244
201
Unincorporated - Fire Districts
Total
8309
3057

36.79 %
908
816
988
575000
Total
2718
997

36.68 %
271
228
372
575001
Total
316
203

64.24 %
67 48
58 575005
Total
337
67 19.88 %
29 14
17 575007
Total
1379
466

33.79 %
131
133
141
575011
Total
1926
626

32.50 %
221
149
199
575020
Total
1633
698

42.74 %
189
244
201
Unincorporated - Health Care
Districts
Total
8309
3057

36.79 %
908
816
988
575000
Total
2718
997

36.68 %
271
228
372
575001
Total
316
203

64.24 %
67 48
58 575005
Total
337
67 19.88 %
29 14
17 575007
Total
1379
466

33.79 %
131
133
141
575011
Total
1926
626

32.50 %
221
149
199
575020
Total
1633
698

42.74 %
189
244
201
Unincorporated - Health Care
Districts sub-district
Total
8309
3057

36.79 %
908
816
988
575000
Total
2718
997

36.68 %
271
228
372
575001
Total
316
203

64.24 %
67 48
58 575005
Total
337
67 19.88 %
29 14
17 575007
Total
1379
466

33.79 %
131
133
141
Printed: Thursday, December 1, 2022 4:16 PM

Page 12162 of 15484 ends

Data Refreshed: Thursday, December 1, 2022 4:09 PM
Riverside
Riverside 2022 General
District Canvass
November 8, 2022

Page 22 of 41 ends

6.A

Page 42 of 1916 ends

1 Hemet City Council, Council District 5
1 1
1 Registered
Voters
Voters Cast
Turnout (%)
JOHN
PETTY

WRAYMOND

SAWYERR
LINDA
KRUPA
575011
Total
1926
626

32.50 %
221
149
199
575020
Total
1633
698

42.74 %
189
244
201
Unincorporated - Library
Districts
Total
8309
3057

36.79 %
908
816
988
575000
Total
2718
997

36.68 %
271
228
372
575001
Total
316
203

64.24 %
67 48
58 575005
Total
337
67 19.88 %
29 14
17 575007
Total
1379
466

33.79 %
131
133
141
575011
Total
1926
626

32.50 %
221
149
199
575020
Total
1633
698

42.74 %
189
244
201
Unincorporated - Municipal
Water Districts sub-district
Total
8309
3057

36.79 %
908
816
988
575000
Total
2718
997

36.68 %
271
228
372
575001
Total
316
203

64.24 %
67 48
58 575005
Total
337
67 19.88 %
29 14
17 575007
Total
1379
466

33.79 %
131
133
141
575011
Total
1926
626

32.50 %
221
149
199
575020
Total
1633
698

42.74 %
189
244
201
Unincorporated - Recreation &
Parks Districts
Total
8309
3057

36.79 %
908
816
988
575000
Total
2718
997

36.68 %
271
228
372
575001
Total
316
203

64.24 %
67 48
58 575005
Total
337
67 19.88 %
29 14
17 575007
Total
1379
466

33.79 %
131
133
141
575011
Total
1926
626

32.50 %
221
149
199
575020
Total
1633
698

42.74 %
189
244
201
Unincorporated - Recreation &
Parks Districts sub-district
Total
8309
3057

36.79 %
908
816
988
575000
Total
2718
997

36.68 %
271
228
372
575001
Total
316
203

64.24 %
67 48
58 575005
Total
337
67 19.88 %
29 14
17 575007
Total
1379
466

33.79 %
131
133
141
575011
Total
1926
626

32.50 %
221
149
199
575020
Total
1633
698

42.74 %
189
244
201
Unincorporated - Water
Agencies sub-district
Total
8309
3057

36.79 %
908
816
988
Contest Total
8309
3057

36.79 %
908
816
988
*** Indicates vote data was suppressed due to voter privacy settings.

Printed: Thursday, December 1, 2022 4:16 PM

Page 12163 of 15484 ends

Data Refreshed: Thursday, December 1, 2022 4:09 PM
Riverside
Riverside 2022 General
District Canvass
November 8, 2022

Page 23 of 41 ends

6.A

Page 43 of 1916 ends

1 Measure H- City Of Hemet Hemet
Transactions And Use Tax
Continuation Measure
1 1
Registered
Voters
Voters Cast
Turnout (%)
Yes
No
571001
Total
1777
746

41.98 %
478
230
571005
Total
200
66 33.00 %
37 28
571009
Total
2829
840

29.69 %
464
349
571010
Total
1774
804

45.32 %
415
369
571017
Total
2003
863

43.09 %
448
380
572000
Total
0 0
572004
Total
4106
2344

57.09 %
1229
1047
572010
Total
3496
1693

48.43 %
928
706
572017
Total
998
440

44.09 %
239
185
572018
Total
1589
367

23.10 %
191
166
573000
Total
3776
1637

43.35 %
984
586
573010
Total
2498
1219

48.80 %
674
488
573015
Total
16 6

37.50 %
***
***
573018
Total
3504
1660

47.37 %
1007
578
574004
Total
2865
1340

46.77 %
783
513
574008
Total
3891
1699

43.66 %
985
662
574010
Total
388
297

76.55 %
160
128
574011
Total
2650
1272

48.00 %
661
555
574018
Total
0 0
575000
Total
2718
997

36.68 %
547
404
575001
Total
316
203

64.24 %
123
73 575005
Total
337
67 19.88 %
41 21
575007
Total
1379
466

33.79 %
264
178
575011
Total
1926
626

32.50 %
317
292
575020
Total
1633
698

42.74 %
375
286
Electionwide
Total
46669
20350

43.60 %
11353
8224
571001
Total
1777
746

41.98 %
478
230
571005
Total
200
66 33.00 %
37 28
571009
Total
2829
840

29.69 %
464
349
571010
Total
1774
804

45.32 %
415
369
571017
Total
2003
863

43.09 %
448
380
572000
Total
0 0
572004
Total
4106
2344

57.09 %
1229
1047
572010
Total
3496
1693

48.43 %
928
706
572017
Total
998
440

44.09 %
239
185
572018
Total
1589
367

23.10 %
191
166
573000
Total
3776
1637

43.35 %
984
586
573010
Total
2498
1219

48.80 %
674
488
573015
Total
16 6

37.50 %
***
***
573018
Total
3504
1660

47.37 %
1007
578
574004
Total
2865
1340

46.77 %
783
513
574008
Total
3891
1699

43.66 %
985
662
574010
Total
388
297

76.55 %
160
128
574011
Total
2650
1272

48.00 %
661
555
574018
Total
0 0
575000
Total
2718
997

36.68 %
547
404
575001
Total
316
203

64.24 %
123
73 Printed: Thursday, December 1, 2022 4:16 PM

Page 15358 of 15484 ends

Data Refreshed: Thursday, December 1, 2022 4:09 PM
Riverside
Riverside 2022 General
District Canvass
November 8, 2022

Page 24 of 41 ends

6.A

Page 44 of 1916 ends

1 Measure H- City Of Hemet Hemet
Transactions And Use Tax
Continuation Measure
1 1
Registered
Voters
Voters Cast
Turnout (%)
Yes
No
575005
Total
337
67 19.88 %
41 21
575007
Total
1379
466

33.79 %
264
178
575011
Total
1926
626

32.50 %
317
292
575020
Total
1633
698

42.74 %
375
286
California
Total
46669
20350

43.60 %
11353
8224
571001
Total
1777
746

41.98 %
478
230
571005
Total
200
66 33.00 %
37 28
571009
Total
2829
840

29.69 %
464
349
571010
Total
1774
804

45.32 %
415
369
571017
Total
2003
863

43.09 %
448
380
572000
Total
0 0
572004
Total
4106
2344

57.09 %
1229
1047
572010
Total
3496
1693

48.43 %
928
706
572017
Total
998
440

44.09 %
239
185
572018
Total
1589
367

23.10 %
191
166
573000
Total
3776
1637

43.35 %
984
586
573010
Total
2498
1219

48.80 %
674
488
573015
Total
16 6

37.50 %
***
***
573018
Total
3504
1660

47.37 %
1007
578
574004
Total
2865
1340

46.77 %
783
513
574008
Total
3891
1699

43.66 %
985
662
574010
Total
388
297

76.55 %
160
128
574011
Total
2650
1272

48.00 %
661
555
575000
Total
2718
997

36.68 %
547
404
575001
Total
316
203

64.24 %
123
73 575005
Total
337
67 19.88 %
41 21
575007
Total
1379
466

33.79 %
264
178
575011
Total
1926
626

32.50 %
317
292
575020
Total
1633
698

42.74 %
375
286
25th Congressional District
(Por. Imp & SB)
Total
46669
20350

43.60 %
11353
8224
574018
Total
0 0
41st Congressional District
Total
0 0
571001
Total
1777
746

41.98 %
478
230
571005
Total
200
66 33.00 %
37 28
571009
Total
2829
840

29.69 %
464
349
571010
Total
1774
804

45.32 %
415
369
571017
Total
2003
863

43.09 %
448
380
572004
Total
4106
2344

57.09 %
1229
1047
572010
Total
3496
1693

48.43 %
928
706
572017
Total
998
440

44.09 %
239
185
572018
Total
1589
367

23.10 %
191
166
Printed: Thursday, December 1, 2022 4:16 PM

Page 15359 of 15484 ends

Data Refreshed: Thursday, December 1, 2022 4:09 PM
Riverside
Riverside 2022 General
District Canvass
November 8, 2022

Page 25 of 41 ends

6.A

Page 45 of 1916 ends

1 Measure H- City Of Hemet Hemet
Transactions And Use Tax
Continuation Measure
1 1
Registered
Voters
Voters Cast
Turnout (%)
Yes
No
573000
Total
3776
1637

43.35 %
984
586
573010
Total
2498
1219

48.80 %
674
488
573015
Total
16 6

37.50 %
***
***
573018
Total
3504
1660

47.37 %
1007
578
574004
Total
2865
1340

46.77 %
783
513
574008
Total
3891
1699

43.66 %
985
662
574010
Total
388
297

76.55 %
160
128
574011
Total
2650
1272

48.00 %
661
555
574018
Total
0 0
575000
Total
2718
997

36.68 %
547
404
575001
Total
316
203

64.24 %
123
73 575005
Total
337
67 19.88 %
41 21
575007
Total
1379
466

33.79 %
264
178
575011
Total
1926
626

32.50 %
317
292
575020
Total
1633
698

42.74 %
375
286
19th Senatorial District (Por.

SB)
Total
46669
20350

43.60 %
11353
8224
572000
Total
0 0
31st Senatorial District (Por.

SB)
Total
0 0
573010
Total
2498
1219

48.80 %
674
488
573015
Total
16 6

37.50 %
***
***
573018
Total
3504
1660

47.37 %
1007
578
574004
Total
2865
1340

46.77 %
783
513
574008
Total
3891
1699

43.66 %
985
662
574010
Total
388
297

76.55 %
160
128
574011
Total
2650
1272

48.00 %
661
555
574018
Total
0 0
575000
Total
2718
997

36.68 %
547
404
575001
Total
316
203

64.24 %
123
73 575005
Total
337
67 19.88 %
41 21
575007
Total
1379
466

33.79 %
264
178
575011
Total
1926
626

32.50 %
317
292
575020
Total
1633
698

42.74 %
375
286
36th Assembly District (Por.

Imp & SB)
Total
24121
10550

43.74 %
5940
4178
571001
Total
1777
746

41.98 %
478
230
571005
Total
200
66 33.00 %
37 28
571009
Total
2829
840

29.69 %
464
349
571010
Total
1774
804

45.32 %
415
369
571017
Total
2003
863

43.09 %
448
380
572000
Total
0 0
572004
Total
4106
2344

57.09 %
1229
1047
Printed: Thursday, December 1, 2022 4:16 PM

Page 15360 of 15484 ends

Data Refreshed: Thursday, December 1, 2022 4:09 PM
Riverside
Riverside 2022 General
District Canvass
November 8, 2022

Page 26 of 41 ends

6.A

Page 46 of 1916 ends

1 Measure H- City Of Hemet Hemet
Transactions And Use Tax
Continuation Measure
1 1
Registered
Voters
Voters Cast
Turnout (%)
Yes
No
572010
Total
3496
1693

48.43 %
928
706
572017
Total
998
440

44.09 %
239
185
572018
Total
1589
367

23.10 %
191
166
573000
Total
3776
1637

43.35 %
984
586
60th Assembly District
Total
22548
9800

43.46 %
5413
4046
571001
Total
1777
746

41.98 %
478
230
571005
Total
200
66 33.00 %
37 28
571009
Total
2829
840

29.69 %
464
349
571010
Total
1774
804

45.32 %
415
369
571017
Total
2003
863

43.09 %
448
380
572000
Total
0 0
572004
Total
4106
2344

57.09 %
1229
1047
572010
Total
3496
1693

48.43 %
928
706
572017
Total
998
440

44.09 %
239
185
572018
Total
1589
367

23.10 %
191
166
573000
Total
3776
1637

43.35 %
984
586
573010
Total
2498
1219

48.80 %
674
488
573015
Total
16 6

37.50 %
***
***
573018
Total
3504
1660

47.37 %
1007
578
574004
Total
2865
1340

46.77 %
783
513
574008
Total
3891
1699

43.66 %
985
662
574010
Total
388
297

76.55 %
160
128
574011
Total
2650
1272

48.00 %
661
555
574018
Total
0 0
575000
Total
2718
997

36.68 %
547
404
575001
Total
316
203

64.24 %
123
73 575005
Total
337
67 19.88 %
41 21
575007
Total
1379
466

33.79 %
264
178
575011
Total
1926
626

32.50 %
317
292
575020
Total
1633
698

42.74 %
375
286
St Bd of Equalization 4 (Por.

SB, SD, Or & Imp)
Total
46669
20350

43.60 %
11353
8224
571001
Total
1777
746

41.98 %
478
230
571005
Total
200
66 33.00 %
37 28
571009
Total
2829
840

29.69 %
464
349
571010
Total
1774
804

45.32 %
415
369
571017
Total
2003
863

43.09 %
448
380
572000
Total
0 0
572004
Total
4106
2344

57.09 %
1229
1047
572010
Total
3496
1693

48.43 %
928
706
572017
Total
998
440

44.09 %
239
185
572018
Total
1589
367

23.10 %
191
166
573000
Total
3776
1637

43.35 %
984
586
573010
Total
2498
1219

48.80 %
674
488
Printed: Thursday, December 1, 2022 4:16 PM

Page 15361 of 15484 ends

Data Refreshed: Thursday, December 1, 2022 4:09 PM
Riverside
Riverside 2022 General
District Canvass
November 8, 2022

Page 27 of 41 ends

6.A

Page 47 of 1916 ends

1 Measure H- City Of Hemet Hemet
Transactions And Use Tax
Continuation Measure
1 1
Registered
Voters
Voters Cast
Turnout (%)
Yes
No
573015
Total
16 6

37.50 %
***
***
573018
Total
3504
1660

47.37 %
1007
578
574004
Total
2865
1340

46.77 %
783
513
574008
Total
3891
1699

43.66 %
985
662
574010
Total
388
297

76.55 %
160
128
574011
Total
2650
1272

48.00 %
661
555
574018
Total
0 0
575000
Total
2718
997

36.68 %
547
404
575001
Total
316
203

64.24 %
123
73 575005
Total
337
67 19.88 %
41 21
575007
Total
1379
466

33.79 %
264
178
575011
Total
1926
626

32.50 %
317
292
575020
Total
1633
698

42.74 %
375
286
Unincorporated - Community
College Districts sub-district
Total
46669
20350

43.60 %
11353
8224
571001
Total
1777
746

41.98 %
478
230
571005
Total
200
66 33.00 %
37 28
571009
Total
2829
840

29.69 %
464
349
571010
Total
1774
804

45.32 %
415
369
571017
Total
2003
863

43.09 %
448
380
572000
Total
0 0
572004
Total
4106
2344

57.09 %
1229
1047
572010
Total
3496
1693

48.43 %
928
706
572017
Total
998
440

44.09 %
239
185
572018
Total
1589
367

23.10 %
191
166
573000
Total
3776
1637

43.35 %
984
586
573010
Total
2498
1219

48.80 %
674
488
573015
Total
16 6

37.50 %
***
***
573018
Total
3504
1660

47.37 %
1007
578
574004
Total
2865
1340

46.77 %
783
513
574008
Total
3891
1699

43.66 %
985
662
574010
Total
388
297

76.55 %
160
128
574011
Total
2650
1272

48.00 %
661
555
574018
Total
0 0
575000
Total
2718
997

36.68 %
547
404
575001
Total
316
203

64.24 %
123
73 575005
Total
337
67 19.88 %
41 21
575007
Total
1379
466

33.79 %
264
178
575011
Total
1926
626

32.50 %
317
292
575020
Total
1633
698

42.74 %
375
286
Unincorporated - Unified
School Districts
Total
46669
20350

43.60 %
11353
8224
571017
Total
2003
863

43.09 %
448
380
Printed: Thursday, December 1, 2022 4:16 PM

Page 15362 of 15484 ends

Data Refreshed: Thursday, December 1, 2022 4:09 PM
Riverside
Riverside 2022 General
District Canvass
November 8, 2022

Page 28 of 41 ends

6.A

Page 48 of 1916 ends

1 Measure H- City Of Hemet Hemet
Transactions And Use Tax
Continuation Measure
1 1
Registered
Voters
Voters Cast
Turnout (%)
Yes
No
Hemet Unified School District,
Trustee Area 5
Total
2003
863

43.09 %
448
380
571005
Total
200
66 33.00 %
37 28
572018
Total
1589
367

23.10 %
191
166
San Jacinto Unified School
Dist. TA 5
Total
1789
433

24.20 %
228
194
571001
Total
1777
746

41.98 %
478
230
571009
Total
2829
840

29.69 %
464
349
571010
Total
1774
804

45.32 %
415
369
572000
Total
0 0
572004
Total
4106
2344

57.09 %
1229
1047
572010
Total
3496
1693

48.43 %
928
706
572017
Total
998
440

44.09 %
239
185
573000
Total
3776
1637

43.35 %
984
586
573010
Total
2498
1219

48.80 %
674
488
573015
Total
16 6

37.50 %
***
***
573018
Total
3504
1660

47.37 %
1007
578
574004
Total
2865
1340

46.77 %
783
513
574008
Total
3891
1699

43.66 %
985
662
574010
Total
388
297

76.55 %
160
128
574011
Total
2650
1272

48.00 %
661
555
574018
Total
0 0
575000
Total
2718
997

36.68 %
547
404
575001
Total
316
203

64.24 %
123
73 575005
Total
337
67 19.88 %
41 21
575007
Total
1379
466

33.79 %
264
178
575011
Total
1926
626

32.50 %
317
292
575020
Total
1633
698

42.74 %
375
286
Unincorporated - Unified
School Districts sub-district
Total
42877
19054

44.44 %
10677
7650
571001
Total
1777
746

41.98 %
478
230
571005
Total
200
66 33.00 %
37 28
571009
Total
2829
840

29.69 %
464
349
571010
Total
1774
804

45.32 %
415
369
571017
Total
2003
863

43.09 %
448
380
572000
Total
0 0
572004
Total
4106
2344

57.09 %
1229
1047
572010
Total
3496
1693

48.43 %
928
706
572017
Total
998
440

44.09 %
239
185
572018
Total
1589
367

23.10 %
191
166
573000
Total
3776
1637

43.35 %
984
586
573010
Total
2498
1219

48.80 %
674
488
573015
Total
16 6

37.50 %
***
***
Printed: Thursday, December 1, 2022 4:16 PM

Page 15363 of 15484 ends

Data Refreshed: Thursday, December 1, 2022 4:09 PM
Riverside
Riverside 2022 General
District Canvass
November 8, 2022

Page 29 of 41 ends

6.A

Page 49 of 1916 ends

1 Measure H- City Of Hemet Hemet
Transactions And Use Tax
Continuation Measure
1 1
Registered
Voters
Voters Cast
Turnout (%)
Yes
No
573018
Total
3504
1660

47.37 %
1007
578
574004
Total
2865
1340

46.77 %
783
513
574008
Total
3891
1699

43.66 %
985
662
574010
Total
388
297

76.55 %
160
128
574011
Total
2650
1272

48.00 %
661
555
574018
Total
0 0
575000
Total
2718
997

36.68 %
547
404
575001
Total
316
203

64.24 %
123
73 575005
Total
337
67 19.88 %
41 21
575007
Total
1379
466

33.79 %
264
178
575011
Total
1926
626

32.50 %
317
292
575020
Total
1633
698

42.74 %
375
286
Unincorporated - Union High
School Districts sub-district
Total
46669
20350

43.60 %
11353
8224
571001
Total
1777
746

41.98 %
478
230
571005
Total
200
66 33.00 %
37 28
571009
Total
2829
840

29.69 %
464
349
571010
Total
1774
804

45.32 %
415
369
571017
Total
2003
863

43.09 %
448
380
572000
Total
0 0
572004
Total
4106
2344

57.09 %
1229
1047
572010
Total
3496
1693

48.43 %
928
706
572017
Total
998
440

44.09 %
239
185
572018
Total
1589
367

23.10 %
191
166
573000
Total
3776
1637

43.35 %
984
586
573010
Total
2498
1219

48.80 %
674
488
573015
Total
16 6

37.50 %
***
***
573018
Total
3504
1660

47.37 %
1007
578
574004
Total
2865
1340

46.77 %
783
513
574008
Total
3891
1699

43.66 %
985
662
574010
Total
388
297

76.55 %
160
128
574011
Total
2650
1272

48.00 %
661
555
574018
Total
0 0
575000
Total
2718
997

36.68 %
547
404
575001
Total
316
203

64.24 %
123
73 575005
Total
337
67 19.88 %
41 21
575007
Total
1379
466

33.79 %
264
178
575011
Total
1926
626

32.50 %
317
292
575020
Total
1633
698

42.74 %
375
286
Unincorporated - Elementary
School Districts
Total
46669
20350

43.60 %
11353
8224
571001
Total
1777
746

41.98 %
478
230
571005
Total
200
66 33.00 %
37 28
571009
Total
2829
840

29.69 %
464
349
571010
Total
1774
804

45.32 %
415
369
Printed: Thursday, December 1, 2022 4:16 PM

Page 15364 of 15484 ends

Data Refreshed: Thursday, December 1, 2022 4:09 PM
Riverside
Riverside 2022 General
District Canvass
November 8, 2022

Page 30 of 41 ends

6.A

Page 50 of 1916 ends

1 Measure H- City Of Hemet Hemet
Transactions And Use Tax
Continuation Measure
1 1
Registered
Voters
Voters Cast
Turnout (%)
Yes
No
571017
Total
2003
863

43.09 %
448
380
572000
Total
0 0
572004
Total
4106
2344

57.09 %
1229
1047
572010
Total
3496
1693

48.43 %
928
706
572017
Total
998
440

44.09 %
239
185
572018
Total
1589
367

23.10 %
191
166
573000
Total
3776
1637

43.35 %
984
586
573010
Total
2498
1219

48.80 %
674
488
573015
Total
16 6

37.50 %
***
***
573018
Total
3504
1660

47.37 %
1007
578
574004
Total
2865
1340

46.77 %
783
513
574008
Total
3891
1699

43.66 %
985
662
574010
Total
388
297

76.55 %
160
128
574011
Total
2650
1272

48.00 %
661
555
574018
Total
0 0
575000
Total
2718
997

36.68 %
547
404
575001
Total
316
203

64.24 %
123
73 575005
Total
337
67 19.88 %
41 21
575007
Total
1379
466

33.79 %
264
178
575011
Total
1926
626

32.50 %
317
292
575020
Total
1633
698

42.74 %
375
286
Unincorporated - Elementary
School Districts sub-district
Total
46669
20350

43.60 %
11353
8224
571001
Total
1777
746

41.98 %
478
230
571005
Total
200
66 33.00 %
37 28
571009
Total
2829
840

29.69 %
464
349
571010
Total
1774
804

45.32 %
415
369
571017
Total
2003
863

43.09 %
448
380
572000
Total
0 0
572004
Total
4106
2344

57.09 %
1229
1047
572010
Total
3496
1693

48.43 %
928
706
572017
Total
998
440

44.09 %
239
185
572018
Total
1589
367

23.10 %
191
166
573000
Total
3776
1637

43.35 %
984
586
573010
Total
2498
1219

48.80 %
674
488
573015
Total
16 6

37.50 %
***
***
573018
Total
3504
1660

47.37 %
1007
578
574004
Total
2865
1340

46.77 %
783
513
574008
Total
3891
1699

43.66 %
985
662
574010
Total
388
297

76.55 %
160
128
574011
Total
2650
1272

48.00 %
661
555
574018
Total
0 0
575000
Total
2718
997

36.68 %
547
404
575001
Total
316
203

64.24 %
123
73 575005
Total
337
67 19.88 %
41 21
575007
Total
1379
466

33.79 %
264
178
575011
Total
1926
626

32.50 %
317
292
Printed: Thursday, December 1, 2022 4:16 PM

Page 15365 of 15484 ends

Data Refreshed: Thursday, December 1, 2022 4:09 PM
Riverside
Riverside 2022 General
District Canvass
November 8, 2022

Page 31 of 41 ends

6.A

Page 51 of 1916 ends

1 Measure H- City Of Hemet Hemet
Transactions And Use Tax
Continuation Measure
1 1
Registered
Voters
Voters Cast
Turnout (%)
Yes
No
575020
Total
1633
698

42.74 %
375
286
Riverside County
Total
46669
20350

43.60 %
11353
8224
571001
Total
1777
746

41.98 %
478
230
571005
Total
200
66 33.00 %
37 28
571009
Total
2829
840

29.69 %
464
349
571010
Total
1774
804

45.32 %
415
369
571017
Total
2003
863

43.09 %
448
380
572000
Total
0 0
572004
Total
4106
2344

57.09 %
1229
1047
572010
Total
3496
1693

48.43 %
928
706
572017
Total
998
440

44.09 %
239
185
572018
Total
1589
367

23.10 %
191
166
573000
Total
3776
1637

43.35 %
984
586
573010
Total
2498
1219

48.80 %
674
488
573015
Total
16 6

37.50 %
***
***
573018
Total
3504
1660

47.37 %
1007
578
574004
Total
2865
1340

46.77 %
783
513
574008
Total
3891
1699

43.66 %
985
662
574010
Total
388
297

76.55 %
160
128
574011
Total
2650
1272

48.00 %
661
555
574018
Total
0 0
575000
Total
2718
997

36.68 %
547
404
575001
Total
316
203

64.24 %
123
73 575005
Total
337
67 19.88 %
41 21
575007
Total
1379
466

33.79 %
264
178
575011
Total
1926
626

32.50 %
317
292
575020
Total
1633
698

42.74 %
375
286
5th Supervisorial District
Total
46669
20350

43.60 %
11353
8224
571001
Total
1777
746

41.98 %
478
230
571005
Total
200
66 33.00 %
37 28
571009
Total
2829
840

29.69 %
464
349
571010
Total
1774
804

45.32 %
415
369
571017
Total
2003
863

43.09 %
448
380
572000
Total
0 0
572004
Total
4106
2344

57.09 %
1229
1047
572010
Total
3496
1693

48.43 %
928
706
572017
Total
998
440

44.09 %
239
185
572018
Total
1589
367

23.10 %
191
166
573000
Total
3776
1637

43.35 %
984
586
573010
Total
2498
1219

48.80 %
674
488
573015
Total
16 6

37.50 %
***
***
573018
Total
3504
1660

47.37 %
1007
578
574004
Total
2865
1340

46.77 %
783
513
574008
Total
3891
1699

43.66 %
985
662
Printed: Thursday, December 1, 2022 4:16 PM

Page 15366 of 15484 ends

Data Refreshed: Thursday, December 1, 2022 4:09 PM
Riverside
Riverside 2022 General
District Canvass
November 8, 2022

Page 32 of 41 ends

6.A

Page 52 of 1916 ends

1 Measure H- City Of Hemet Hemet
Transactions And Use Tax
Continuation Measure
1 1
Registered
Voters
Voters Cast
Turnout (%)
Yes
No
574010
Total
388
297

76.55 %
160
128
574011
Total
2650
1272

48.00 %
661
555
574018
Total
0 0
575000
Total
2718
997

36.68 %
547
404
575001
Total
316
203

64.24 %
123
73 575005
Total
337
67 19.88 %
41 21
575007
Total
1379
466

33.79 %
264
178
575011
Total
1926
626

32.50 %
317
292
575020
Total
1633
698

42.74 %
375
286
City of Hemet
Total
46669
20350

43.60 %
11353
8224
571001
Total
1777
746

41.98 %
478
230
571005
Total
200
66 33.00 %
37 28
571009
Total
2829
840

29.69 %
464
349
571010
Total
1774
804

45.32 %
415
369
571017
Total
2003
863

43.09 %
448
380
City of Hemet Council District
#1
Total
8583
3319

38.67 %
1842
1356
572000
Total
0 0
572004
Total
4106
2344

57.09 %
1229
1047
572010
Total
3496
1693

48.43 %
928
706
572017
Total
998
440

44.09 %
239
185
572018
Total
1589
367

23.10 %
191
166
City of Hemet Council District
#2
Total
10189
4844

47.54 %
2587
2104
573000
Total
3776
1637

43.35 %
984
586
573010
Total
2498
1219

48.80 %
674
488
573015
Total
16 6

37.50 %
***
***
573018
Total
3504
1660

47.37 %
1007
578
City of Hemet Council District
#3
Total
9794
4522

46.17 %
2668
1652
574004
Total
2865
1340

46.77 %
783
513
574008
Total
3891
1699

43.66 %
985
662
574010
Total
388
297

76.55 %
160
128
574011
Total
2650
1272

48.00 %
661
555
574018
Total
0 0
City of Hemet Council District
#4
Total
9794
4608

47.05 %
2589
1858
575000
Total
2718
997

36.68 %
547
404
Printed: Thursday, December 1, 2022 4:16 PM

Page 15367 of 15484 ends

Data Refreshed: Thursday, December 1, 2022 4:09 PM
Riverside
Riverside 2022 General
District Canvass
November 8, 2022

Page 33 of 41 ends

6.A

Page 53 of 1916 ends

1 Measure H- City Of Hemet Hemet
Transactions And Use Tax
Continuation Measure
1 1
Registered
Voters
Voters Cast
Turnout (%)
Yes
No
575001
Total
316
203

64.24 %
123
73 575005
Total
337
67 19.88 %
41 21
575007
Total
1379
466

33.79 %
264
178
575011
Total
1926
626

32.50 %
317
292
575020
Total
1633
698

42.74 %
375
286
City of Hemet Council District
#5
Total
8309
3057

36.79 %
1667
1254
571001
Total
1777
746

41.98 %
478
230
571005
Total
200
66 33.00 %
37 28
571009
Total
2829
840

29.69 %
464
349
571010
Total
1774
804

45.32 %
415
369
571017
Total
2003
863

43.09 %
448
380
572000
Total
0 0
572004
Total
4106
2344

57.09 %
1229
1047
572010
Total
3496
1693

48.43 %
928
706
572017
Total
998
440

44.09 %
239
185
572018
Total
1589
367

23.10 %
191
166
573000
Total
3776
1637

43.35 %
984
586
573010
Total
2498
1219

48.80 %
674
488
573015
Total
16 6

37.50 %
***
***
573018
Total
3504
1660

47.37 %
1007
578
574004
Total
2865
1340

46.77 %
783
513
574008
Total
3891
1699

43.66 %
985
662
574010
Total
388
297

76.55 %
160
128
574011
Total
2650
1272

48.00 %
661
555
574018
Total
0 0
575000
Total
2718
997

36.68 %
547
404
575001
Total
316
203

64.24 %
123
73 575005
Total
337
67 19.88 %
41 21
575007
Total
1379
466

33.79 %
264
178
575011
Total
1926
626

32.50 %
317
292
575020
Total
1633
698

42.74 %
375
286
Unincorporated - Special
Elections
Total
46669
20350

43.60 %
11353
8224
571001
Total
1777
746

41.98 %
478
230
571005
Total
200
66 33.00 %
37 28
571009
Total
2829
840

29.69 %
464
349
571010
Total
1774
804

45.32 %
415
369
571017
Total
2003
863

43.09 %
448
380
572000
Total
0 0
572004
Total
4106
2344

57.09 %
1229
1047
572010
Total
3496
1693

48.43 %
928
706
572017
Total
998
440

44.09 %
239
185
572018
Total
1589
367

23.10 %
191
166
573000
Total
3776
1637

43.35 %
984
586
Printed: Thursday, December 1, 2022 4:16 PM

Page 15368 of 15484 ends

Data Refreshed: Thursday, December 1, 2022 4:09 PM
Riverside
Riverside 2022 General
District Canvass
November 8, 2022

Page 34 of 41 ends

6.A

Page 54 of 1916 ends

1 Measure H- City Of Hemet Hemet
Transactions And Use Tax
Continuation Measure
1 1
Registered
Voters
Voters Cast
Turnout (%)
Yes
No
573010
Total
2498
1219

48.80 %
674
488
573015
Total
16 6

37.50 %
***
***
573018
Total
3504
1660

47.37 %
1007
578
574004
Total
2865
1340

46.77 %
783
513
574008
Total
3891
1699

43.66 %
985
662
574010
Total
388
297

76.55 %
160
128
574011
Total
2650
1272

48.00 %
661
555
574018
Total
0 0
575000
Total
2718
997

36.68 %
547
404
575001
Total
316
203

64.24 %
123
73 575005
Total
337
67 19.88 %
41 21
575007
Total
1379
466

33.79 %
264
178
575011
Total
1926
626

32.50 %
317
292
575020
Total
1633
698

42.74 %
375
286
Unincorporated -
Unincorporated
Total
46669
20350

43.60 %
11353
8224
571001
Total
1777
746

41.98 %
478
230
571005
Total
200
66 33.00 %
37 28
571009
Total
2829
840

29.69 %
464
349
571010
Total
1774
804

45.32 %
415
369
571017
Total
2003
863

43.09 %
448
380
572000
Total
0 0
572004
Total
4106
2344

57.09 %
1229
1047
572010
Total
3496
1693

48.43 %
928
706
572017
Total
998
440

44.09 %
239
185
572018
Total
1589
367

23.10 %
191
166
573000
Total
3776
1637

43.35 %
984
586
573010
Total
2498
1219

48.80 %
674
488
573015
Total
16 6

37.50 %
***
***
573018
Total
3504
1660

47.37 %
1007
578
574004
Total
2865
1340

46.77 %
783
513
574008
Total
3891
1699

43.66 %
985
662
574010
Total
388
297

76.55 %
160
128
574011
Total
2650
1272

48.00 %
661
555
574018
Total
0 0
575000
Total
2718
997

36.68 %
547
404
575001
Total
316
203

64.24 %
123
73 575005
Total
337
67 19.88 %
41 21
575007
Total
1379
466

33.79 %
264
178
575011
Total
1926
626

32.50 %
317
292
575020
Total
1633
698

42.74 %
375
286
Unincorporated - California
Water Districts
Total
46669
20350

43.60 %
11353
8224
571001
Total
1777
746

41.98 %
478
230
571005
Total
200
66 33.00 %
37 28
Printed: Thursday, December 1, 2022 4:16 PM

Page 15369 of 15484 ends

Data Refreshed: Thursday, December 1, 2022 4:09 PM
Riverside
Riverside 2022 General
District Canvass
November 8, 2022

Page 35 of 41 ends

6.A

Page 55 of 1916 ends

1 Measure H- City Of Hemet Hemet
Transactions And Use Tax
Continuation Measure
1 1
Registered
Voters
Voters Cast
Turnout (%)
Yes
No
571009
Total
2829
840

29.69 %
464
349
571010
Total
1774
804

45.32 %
415
369
571017
Total
2003
863

43.09 %
448
380
572000
Total
0 0
572004
Total
4106
2344

57.09 %
1229
1047
572010
Total
3496
1693

48.43 %
928
706
572017
Total
998
440

44.09 %
239
185
572018
Total
1589
367

23.10 %
191
166
573000
Total
3776
1637

43.35 %
984
586
573010
Total
2498
1219

48.80 %
674
488
573015
Total
16 6

37.50 %
***
***
573018
Total
3504
1660

47.37 %
1007
578
574004
Total
2865
1340

46.77 %
783
513
574008
Total
3891
1699

43.66 %
985
662
574010
Total
388
297

76.55 %
160
128
574011
Total
2650
1272

48.00 %
661
555
574018
Total
0 0
575000
Total
2718
997

36.68 %
547
404
575001
Total
316
203

64.24 %
123
73 575005
Total
337
67 19.88 %
41 21
575007
Total
1379
466

33.79 %
264
178
575011
Total
1926
626

32.50 %
317
292
575020
Total
1633
698

42.74 %
375
286
Unincorporated - Community
Services Districts
Total
46669
20350

43.60 %
11353
8224
571001
Total
1777
746

41.98 %
478
230
571005
Total
200
66 33.00 %
37 28
571009
Total
2829
840

29.69 %
464
349
571010
Total
1774
804

45.32 %
415
369
571017
Total
2003
863

43.09 %
448
380
572000
Total
0 0
572004
Total
4106
2344

57.09 %
1229
1047
572010
Total
3496
1693

48.43 %
928
706
572017
Total
998
440

44.09 %
239
185
572018
Total
1589
367

23.10 %
191
166
573000
Total
3776
1637

43.35 %
984
586
573010
Total
2498
1219

48.80 %
674
488
573015
Total
16 6

37.50 %
***
***
573018
Total
3504
1660

47.37 %
1007
578
574004
Total
2865
1340

46.77 %
783
513
574008
Total
3891
1699

43.66 %
985
662
574010
Total
388
297

76.55 %
160
128
574011
Total
2650
1272

48.00 %
661
555
574018
Total
0 0
575000
Total
2718
997

36.68 %
547
404
575001
Total
316
203

64.24 %
123
73 575005
Total
337
67 19.88 %
41 21
Printed: Thursday, December 1, 2022 4:16 PM

Page 15370 of 15484 ends

Data Refreshed: Thursday, December 1, 2022 4:09 PM
Riverside
Riverside 2022 General
District Canvass
November 8, 2022

Page 36 of 41 ends

6.A

Page 56 of 1916 ends

1 Measure H- City Of Hemet Hemet
Transactions And Use Tax
Continuation Measure
1 1
Registered
Voters
Voters Cast
Turnout (%)
Yes
No
575007
Total
1379
466

33.79 %
264
178
575011
Total
1926
626

32.50 %
317
292
575020
Total
1633
698

42.74 %
375
286
Unincorporated - County
Water Districts sub-district
Total
46669
20350

43.60 %
11353
8224
571001
Total
1777
746

41.98 %
478
230
571005
Total
200
66 33.00 %
37 28
571009
Total
2829
840

29.69 %
464
349
571010
Total
1774
804

45.32 %
415
369
571017
Total
2003
863

43.09 %
448
380
572000
Total
0 0
572004
Total
4106
2344

57.09 %
1229
1047
572010
Total
3496
1693

48.43 %
928
706
572017
Total
998
440

44.09 %
239
185
572018
Total
1589
367

23.10 %
191
166
573000
Total
3776
1637

43.35 %
984
586
573010
Total
2498
1219

48.80 %
674
488
573015
Total
16 6

37.50 %
***
***
573018
Total
3504
1660

47.37 %
1007
578
574004
Total
2865
1340

46.77 %
783
513
574008
Total
3891
1699

43.66 %
985
662
574010
Total
388
297

76.55 %
160
128
574011
Total
2650
1272

48.00 %
661
555
574018
Total
0 0
575000
Total
2718
997

36.68 %
547
404
575001
Total
316
203

64.24 %
123
73 575005
Total
337
67 19.88 %
41 21
575007
Total
1379
466

33.79 %
264
178
575011
Total
1926
626

32.50 %
317
292
575020
Total
1633
698

42.74 %
375
286
Unincorporated - Fire Districts
Total
46669
20350

43.60 %
11353
8224
571001
Total
1777
746

41.98 %
478
230
571005
Total
200
66 33.00 %
37 28
571009
Total
2829
840

29.69 %
464
349
571010
Total
1774
804

45.32 %
415
369
571017
Total
2003
863

43.09 %
448
380
572000
Total
0 0
572004
Total
4106
2344

57.09 %
1229
1047
572010
Total
3496
1693

48.43 %
928
706
572017
Total
998
440

44.09 %
239
185
572018
Total
1589
367

23.10 %
191
166
573000
Total
3776
1637

43.35 %
984
586
573010
Total
2498
1219

48.80 %
674
488
573015
Total
16 6

37.50 %
***
***
Printed: Thursday, December 1, 2022 4:16 PM

Page 15371 of 15484 ends

Data Refreshed: Thursday, December 1, 2022 4:09 PM
Riverside
Riverside 2022 General
District Canvass
November 8, 2022

Page 37 of 41 ends

6.A

Page 57 of 1916 ends

1 Measure H- City Of Hemet Hemet
Transactions And Use Tax
Continuation Measure
1 1
Registered
Voters
Voters Cast
Turnout (%)
Yes
No
573018
Total
3504
1660

47.37 %
1007
578
574004
Total
2865
1340

46.77 %
783
513
574008
Total
3891
1699

43.66 %
985
662
574010
Total
388
297

76.55 %
160
128
574011
Total
2650
1272

48.00 %
661
555
574018
Total
0 0
575000
Total
2718
997

36.68 %
547
404
575001
Total
316
203

64.24 %
123
73 575005
Total
337
67 19.88 %
41 21
575007
Total
1379
466

33.79 %
264
178
575011
Total
1926
626

32.50 %
317
292
575020
Total
1633
698

42.74 %
375
286
Unincorporated - Health Care
Districts
Total
46669
20350

43.60 %
11353
8224
571001
Total
1777
746

41.98 %
478
230
571005
Total
200
66 33.00 %
37 28
571009
Total
2829
840

29.69 %
464
349
571010
Total
1774
804

45.32 %
415
369
571017
Total
2003
863

43.09 %
448
380
572000
Total
0 0
572004
Total
4106
2344

57.09 %
1229
1047
572010
Total
3496
1693

48.43 %
928
706
572017
Total
998
440

44.09 %
239
185
572018
Total
1589
367

23.10 %
191
166
573000
Total
3776
1637

43.35 %
984
586
573010
Total
2498
1219

48.80 %
674
488
573015
Total
16 6

37.50 %
***
***
573018
Total
3504
1660

47.37 %
1007
578
574004
Total
2865
1340

46.77 %
783
513
574008
Total
3891
1699

43.66 %
985
662
574010
Total
388
297

76.55 %
160
128
574011
Total
2650
1272

48.00 %
661
555
574018
Total
0 0
575000
Total
2718
997

36.68 %
547
404
575001
Total
316
203

64.24 %
123
73 575005
Total
337
67 19.88 %
41 21
575007
Total
1379
466

33.79 %
264
178
575011
Total
1926
626

32.50 %
317
292
575020
Total
1633
698

42.74 %
375
286
Unincorporated - Health Care
Districts sub-district
Total
46669
20350

43.60 %
11353
8224
571001
Total
1777
746

41.98 %
478
230
571005
Total
200
66 33.00 %
37 28
571009
Total
2829
840

29.69 %
464
349
571010
Total
1774
804

45.32 %
415
369
Printed: Thursday, December 1, 2022 4:16 PM

Page 15372 of 15484 ends

Data Refreshed: Thursday, December 1, 2022 4:09 PM
Riverside
Riverside 2022 General
District Canvass
November 8, 2022

Page 38 of 41 ends

6.A

Page 58 of 1916 ends

1 Measure H- City Of Hemet Hemet
Transactions And Use Tax
Continuation Measure
1 1
Registered
Voters
Voters Cast
Turnout (%)
Yes
No
571017
Total
2003
863

43.09 %
448
380
572000
Total
0 0
572004
Total
4106
2344

57.09 %
1229
1047
572010
Total
3496
1693

48.43 %
928
706
572017
Total
998
440

44.09 %
239
185
572018
Total
1589
367

23.10 %
191
166
573000
Total
3776
1637

43.35 %
984
586
573010
Total
2498
1219

48.80 %
674
488
573015
Total
16 6

37.50 %
***
***
573018
Total
3504
1660

47.37 %
1007
578
574004
Total
2865
1340

46.77 %
783
513
574008
Total
3891
1699

43.66 %
985
662
574010
Total
388
297

76.55 %
160
128
574011
Total
2650
1272

48.00 %
661
555
574018
Total
0 0
575000
Total
2718
997

36.68 %
547
404
575001
Total
316
203

64.24 %
123
73 575005
Total
337
67 19.88 %
41 21
575007
Total
1379
466

33.79 %
264
178
575011
Total
1926
626

32.50 %
317
292
575020
Total
1633
698

42.74 %
375
286
Unincorporated - Library
Districts
Total
46669
20350

43.60 %
11353
8224
571001
Total
1777
746

41.98 %
478
230
571005
Total
200
66 33.00 %
37 28
571009
Total
2829
840

29.69 %
464
349
571010
Total
1774
804

45.32 %
415
369
571017
Total
2003
863

43.09 %
448
380
572000
Total
0 0
572004
Total
4106
2344

57.09 %
1229
1047
572010
Total
3496
1693

48.43 %
928
706
572017
Total
998
440

44.09 %
239
185
572018
Total
1589
367

23.10 %
191
166
573000
Total
3776
1637

43.35 %
984
586
573010
Total
2498
1219

48.80 %
674
488
573015
Total
16 6

37.50 %
***
***
573018
Total
3504
1660

47.37 %
1007
578
574004
Total
2865
1340

46.77 %
783
513
574008
Total
3891
1699

43.66 %
985
662
574010
Total
388
297

76.55 %
160
128
574011
Total
2650
1272

48.00 %
661
555
574018
Total
0 0
575000
Total
2718
997

36.68 %
547
404
575001
Total
316
203

64.24 %
123
73 575005
Total
337
67 19.88 %
41 21
575007
Total
1379
466

33.79 %
264
178
575011
Total
1926
626

32.50 %
317
292
Printed: Thursday, December 1, 2022 4:16 PM

Page 15373 of 15484 ends

Data Refreshed: Thursday, December 1, 2022 4:09 PM
Riverside
Riverside 2022 General
District Canvass
November 8, 2022

Page 39 of 41 ends

6.A

Page 59 of 1916 ends

1 Measure H- City Of Hemet Hemet
Transactions And Use Tax
Continuation Measure
1 1
Registered
Voters
Voters Cast
Turnout (%)
Yes
No
575020
Total
1633
698

42.74 %
375
286
Unincorporated - Municipal
Water Districts sub-district
Total
46669
20350

43.60 %
11353
8224
571001
Total
1777
746

41.98 %
478
230
571005
Total
200
66 33.00 %
37 28
571009
Total
2829
840

29.69 %
464
349
571010
Total
1774
804

45.32 %
415
369
571017
Total
2003
863

43.09 %
448
380
572000
Total
0 0
572004
Total
4106
2344

57.09 %
1229
1047
572010
Total
3496
1693

48.43 %
928
706
572017
Total
998
440

44.09 %
239
185
572018
Total
1589
367

23.10 %
191
166
573000
Total
3776
1637

43.35 %
984
586
573010
Total
2498
1219

48.80 %
674
488
573015
Total
16 6

37.50 %
***
***
573018
Total
3504
1660

47.37 %
1007
578
574004
Total
2865
1340

46.77 %
783
513
574008
Total
3891
1699

43.66 %
985
662
574010
Total
388
297

76.55 %
160
128
574011
Total
2650
1272

48.00 %
661
555
574018
Total
0 0
575000
Total
2718
997

36.68 %
547
404
575001
Total
316
203

64.24 %
123
73 575005
Total
337
67 19.88 %
41 21
575007
Total
1379
466

33.79 %
264
178
575011
Total
1926
626

32.50 %
317
292
575020
Total
1633
698

42.74 %
375
286
Unincorporated - Recreation &
Parks Districts
Total
46669
20350

43.60 %
11353
8224
571001
Total
1777
746

41.98 %
478
230
571005
Total
200
66 33.00 %
37 28
571009
Total
2829
840

29.69 %
464
349
571010
Total
1774
804

45.32 %
415
369
571017
Total
2003
863

43.09 %
448
380
572000
Total
0 0
572004
Total
4106
2344

57.09 %
1229
1047
572010
Total
3496
1693

48.43 %
928
706
572017
Total
998
440

44.09 %
239
185
572018
Total
1589
367

23.10 %
191
166
573000
Total
3776
1637

43.35 %
984
586
573010
Total
2498
1219

48.80 %
674
488
573015
Total
16 6

37.50 %
***
***
573018
Total
3504
1660

47.37 %
1007
578
574004
Total
2865
1340

46.77 %
783
513
Printed: Thursday, December 1, 2022 4:16 PM

Page 15374 of 15484 ends

Data Refreshed: Thursday, December 1, 2022 4:09 PM
Riverside
Riverside 2022 General
District Canvass
November 8, 2022

Page 40 of 41 ends

6.A

Page 60 of 1916 ends

1 Measure H- City Of Hemet Hemet
Transactions And Use Tax
Continuation Measure
1 1
Registered
Voters
Voters Cast
Turnout (%)
Yes
No
574008
Total
3891
1699

43.66 %
985
662
574010
Total
388
297

76.55 %
160
128
574011
Total
2650
1272

48.00 %
661
555
574018
Total
0 0
575000
Total
2718
997

36.68 %
547
404
575001
Total
316
203

64.24 %
123
73 575005
Total
337
67 19.88 %
41 21
575007
Total
1379
466

33.79 %
264
178
575011
Total
1926
626

32.50 %
317
292
575020
Total
1633
698

42.74 %
375
286
Unincorporated - Recreation &
Parks Districts sub-district
Total
46669
20350

43.60 %
11353
8224
571001
Total
1777
746

41.98 %
478
230
571005
Total
200
66 33.00 %
37 28
571009
Total
2829
840

29.69 %
464
349
571010
Total
1774
804

45.32 %
415
369
571017
Total
2003
863

43.09 %
448
380
572000
Total
0 0
572004
Total
4106
2344

57.09 %
1229
1047
572010
Total
3496
1693

48.43 %
928
706
572017
Total
998
440

44.09 %
239
185
572018
Total
1589
367

23.10 %
191
166
573000
Total
3776
1637

43.35 %
984
586
573010
Total
2498
1219

48.80 %
674
488
573015
Total
16 6

37.50 %
***
***
573018
Total
3504
1660

47.37 %
1007
578
574004
Total
2865
1340

46.77 %
783
513
574008
Total
3891
1699

43.66 %
985
662
574010
Total
388
297

76.55 %
160
128
574011
Total
2650
1272

48.00 %
661
555
574018
Total
0 0
575000
Total
2718
997

36.68 %
547
404
575001
Total
316
203

64.24 %
123
73 575005
Total
337
67 19.88 %
41 21
575007
Total
1379
466

33.79 %
264
178
575011
Total
1926
626

32.50 %
317
292
575020
Total
1633
698

42.74 %
375
286
Unincorporated - Water
Agencies sub-district
Total
46669
20350

43.60 %
11353
8224
Contest Total
46669
20350

43.60 %
11353
8224
*** Indicates vote data was suppressed due to voter privacy settings.

Printed: Thursday, December 1, 2022 4:16 PM

Page 15375 of 15484 ends

Data Refreshed: Thursday, December 1, 2022 4:09 PM
Riverside
Riverside 2022 General
District Canvass
November 8, 2022

Page 41 of 41 ends

6.A

Page 61 of 1916 ends

Page 62 of 1916 ends

City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Dec 13 2022
Department: Administration
Submitted by: Eddie Pust, Interim City Manager
John Maier, City Clerk;

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

TITLE:

City Council Reorganization - Nominations for the Office of Mayor and Mayor Pro Tem to Serve until December 12, 2023

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Call for nominations and appoint a Mayor and Mayor Pro Tem to serve until December 12, 2023.

BACKGROUND:

The positions of Mayor and Mayor Pro Tem on the Hemet City Council are generally considered honorary and ceremonial, but also serve an important procedural role as the presiding officer at City Council meetin gs. The Mayor is responsible for maintaining order and decorum of meetings and enforcing the City’s decorum rules where necessary. The Mayor is responsible for the order of business at meetings, the efficient flow of business during meetings, and for preserving the right of the public to be heard in an orderly fashion. The Mayor Pro Tem serves in absence of the Mayor.

Reorganizations of the City Council usually take place annually following the Municipal Election and when terms expire or a vacancy occurs . Below, please find outlined a suggested process for the selection of Mayor and Mayor Pro Tem.

DISCUSSION:

SELECTION OF MAYOR – RECOMMENDED PROCESS:

1. City Clerk to call for nominations for the Office of Mayor to serve until December 12, 2023;

2. Open the nomination of Mayor from the seated Council Members of the Hemet City Council;

3. Call for a second;

4. Ask for a vote from the City Council.

SELECTION OF MAYOR PRO TEM – RECOMMENDED PROCESS:

Page 1 of 2 ends

8.A

Page 63 of 1916 ends

1. Newly elected Mayor to call for nominations for the Office of Mayor Pro Tem to serve until December 12, 2023;

2. Open the nomination of Mayor Pro Tem from the seated Council Members of the Hemet City Council.

3. Call for a second.

4. Ask for a vote from the City Council.

STRATEGIC PLAN INTEGRATION:

N/A

Page 2 of 2 ends

8.A

Page 64 of 1916 ends

18.D

Page 65 of 1916 ends

Page 66 of 1916 ends

18.E

Page 67 of 1916 ends

Page 68 of 1916 ends

City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Dec 13 2022
Department: Administration
Submitted by: Eddie Pust, Interim City Manager
Veronica Allen, Management Analyst;

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

TITLE:

Presentation by the Mayor Mentees on Municipal Government

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Receive a presentation from the Mayor Mentees on Municipal Government.

BACKGROUND:

On September 27, 2022, Mayor Malcolm Lilienthal started the Mayor Mentee program. The program in conjunction with the Student Intern Program is to provide Hemet High School students an opportunity to shadow the Mayor and learn about municipal government. Students completed an application to be considered for the program and were selected by Mayor Lilienthal.

DISCUSSION:

The students participated in an 8 -week program where they partnered with the Mayor and staff in putting the State of the City together. They were involved in every aspect of planning, including the Council member's speeches for the video, editing the Mayor’s speech, and planning for the financial pieces as well. Participants also had the chance to meet staff from our state legislators and staff from each city operation.

Nine students were selected for the Mayor Mentee program. The students and school they are from are:

Brooklyn Cohen - Senior, Alessandro High School
Samantha Foote - Senior, Alessandro High School
Zoey Patke - Senior, Alessandro High School
Catherine Snow - Senior, Alessandro High School
Liam Munsinger - Senior, Hemet High School

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Ricardo Romero - Junior, Hemet High School
Eliana Surrett - Senior, Hemet High School
Josephine Banh - Senior, Tahquitz High School
Sebastian Hilomen - Freshman, Western Center Academy

STRATEGIC PLAN INTEGRATION:

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

The proposed action aligns with Council Adopted Objective under Partnership and Collaboration.

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

FISCAL IMPACT:

There is no fiscal impact associated with this presentation.

ATTACHMENT(S):

Mayor Mentee Presentation 12.13.2022

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Hemet City Council
Mayor Mentee Presentation – City Manager’s Office
December 13, 2022

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Strategic Plan Integration
Partnership &
Collaboration
The Mayor Mentee Program provides
opportunities for youth in high school
to learn about municipal government.

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Housing Element Update
Mayor Mentees
Name School Class of
Brooklyn Cohen Senior – Alessandro High 2023
Catherine Snow Senior – Alessandro High 2023
Eliana Surrett Senior – Hemet High 2023
Josephine Banh Senior – Tahquitz High 2023
Liam Munsinger Senior – Hemet High 2023
Ricardo Romero Junior – Hemet High 2024
Samantha Foote Senior – Alessandro High 2023
Sebastian Hilomen Freshman – Western Center Academy 2026 Zoey Patke Senior – Alessandro High 2023

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Housing Element Update
Mayor Mentee Program
Objective – shadow the Mayor and learn about municipal government. • Requirements of the Program:
• Application
• Two letters of recommendation
• Personal statement highlighting achievements
• Enrolled in high school in Hemet
• Attend all meetings and events
• Maintain 2.7 GPA or above with good standing
• What we do:
• Tour the facilities that run our City
• Learn about the way local government runs
• Help with planning City events

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Housing Element Update
City History
• Cahuilla people
• 1800’s ranch for the Mission San Luis Rey
• Jose Antonio Estudillo awarded the land and later sold • 1891-1895 Great Hemet Dam
• Hemet established January 20, 1910

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Housing Element Update
City Government
• Hemet, California is a Council-Manager run city
• The City Council has many responsibilities
• The City Manager is responsible for several duties
• The City does a lot for the community

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County
• What makes a county?
• A political and administrative division of a state
• What do counties do?
• Make and enforce local ordinances
• What do counties do for the community?
• Help cities that don’t have basic local government
• What makes the county different from the city?
• A city is made up of a large population while a county is made up of different cities

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Housing Element Update
Other Agencies
• Southern California Association of Governments (SCAG) • Western Riverside Council of Governments (WRCOG)
• League of California Cities

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Housing Element Update
State
●What does the State do?
○ Grant funding
■ Intended to assist small businesses, students, housing, veterans, debtors, and more
○ Legislation
■ Universal Meals Program, SB 14 (mental health absences), AB 469 (mandatory FAFSA application)
○ Caltrans
■ Collects tolls, maintains state highways
○ Taxation
■ Sales tax, state income
○ Federal and state election certification

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Housing Element Update
Collaboration
• City and County collaboration
• Representation

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Housing Element Update
Future
• The City of Hemet will continue to evolve as a diverse melting pot, in which our unique diversity can be leveraged to meet the demands of our future • Participation and inclusion of representation from all shareholders, ethnicities and socioeconomic status
• Municipal leadership should be reflective of our population • Embrace the past to build the future

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Housing Element Update
A City in Motion
• Community Partnership
• Outreach
• Exploit the unique gifts and talents of our community members • Victory requires continuous evolvement and growth
• Utilize all resources from State, County and City for Improvement • Address the key issues of stakeholders
• Everyone to become a socially responsible citizen of character Together We Can Achieve More!

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Thank you!

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City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Dec 13 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:

The City of Hemet Warrant Registers Dated November 3, 2022, in the amount of $1,625,338.63 and November 17,2022, in the amount of $1,423,643.22. The Payroll Periods of October 17, 2022 - October 30, 2022, in the amount of $873,221.85 and October 31, 2022 - November 13, 2022, in the amount of $848,808.76.

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Receive and file the City of Hemet Warrant Registers.

BACKGROUND:

The City of Hemet Warrant Registers Dated November 3, 2022 , in the amount of $1,625,338.63 and November 17,2022, in the amount of $1,423,643.22.

The Payroll Periods of October 17, 2022 - October 30, 2022, in the amount of $873,221.85 and October 31, 2022 - November 13, 2022, in the amount of $848,808.76.

ANALYSIS:

In this month's warrant registers there were no payments in excess of $500,000.00

STRATEGIC PLAN INTEGRATION:

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

Objective 2: Increase transparency for the public.

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ATTACHMENT(S):
110322 voucher listing
111722 voucher listing

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11/03/2022
Voucher List
City of Hemet
1 11:40:24AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 203059 10/24/2022 82646 D R HORTON REQ 100422 REFUND PAID DIF FEES 36889,36890,36891 REFUND PAID DIF FEES 36889,36890,36891
361-0670 143,680.00
REFUND PAID DIF FEES 36889,36890,36891
329-0692 238,880.00
Total : 382,560.00
203060 10/27/2022 98268 TELLEZ, CARMEN REQ 102622 FACE PAINTING SERVICES, FALL FEST

FACE PAINTING SERVICES, FALL FEST
100-1201-2710 300.00
Total : 300.00
203061 10/27/2022 98269 LAMAS HOUSING PROJECT REQ 102622 DIA DE LOS MUERTOS EVENT CORRDINATION

DIA DE LOS MUERTOS EVENT CORRDINATION
100-1201-2710 2,000.00
Total : 2,000.00
203062 10/27/2022 98267 NORIEGA, YADIRA REQ 102022 FALL FEST EVENT BOOTH

FALL FEST EVENT BOOTH
100-1201-2710 250.00
Total : 250.00
203063 10/31/2022 98271 THORNTON, JACLYN ELIZABETH REQ 102522 CRIME TIP REWARD

CRIME TIP REWARD
110-3000-2405 10,000.00
Total : 10,000.00
203064 11/3/2022 95266 2 HOT ACTIVEWEAR & UNIFORMS 4727 WORKRITE UNIFORMS UNIFORMS & GEAR2023-000032
110-3200-2700 827.17
Total : 827.17
203065 11/3/2022 83711 ADAME LANDSCAPE INC 95116 LANDSCAPE PUBLIC WORKS PROJECTS EXTRAORDINARY LANDSCAPE MAINTENANCE AND2023-000313
225-8250-2400 7,430.00
LANDSCAPING AND MAINTENANCE SERVICES95732
1Page:

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11/03/2022
Voucher List
City of Hemet
2 11:40:24AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 203065 11/3/2022 (Continued)83711 ADAME LANDSCAPE INC
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
228-8279-2400 844.98
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8287-2400 73.19
2Page:

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11/03/2022
Voucher List
City of Hemet
3 11:40:24AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 203065 11/3/2022 (Continued)83711 ADAME LANDSCAPE INC
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 : 47,209.95
203066 11/3/2022 98241 ADVANCE AUTO PARTS 9037229362252 PO FOR AUTO AND TRUCK PARTS AUTO AND TRUCK PARTS & SUPPLIES2023-000365
684-4550-2350 146.83
PO FOR AUTO AND TRUCK PARTS9037229362881
AUTO AND TRUCK PARTS & SUPPLIES2023-000365
684-4550-2350 28.26
Total : 175.09
203067 11/3/2022 84512 ADVANCE PLANNING LLC 20220801 SB2 GRANT PROGRAM FIRST AMENEDMENT TO AGREEMENT FOR THE2023-000401
120-1710-2710 135.00
3Page:

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11/03/2022
Voucher List
City of Hemet
4 11:40:24AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 203067 11/3/2022 (Continued)84512 ADVANCE PLANNING LLC SB2 GRANT PROGRAM20220901
FIRST AMENEDMENT TO AGREEMENT FOR THE2023-000401
120-1710-2710 202.50
SB2 GRANT PROGRAM20221001
FIRST AMENEDMENT TO AGREEMENT FOR THE2023-000401
120-1710-2710 945.00
Total : 1,282.50
203068 11/3/2022 87633 AETNA NOV 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
203069 11/3/2022 97857 AETNA NOV 2022 AETNA COMBINED PPO, HMO, SILVERSCRIPT

AETNA COMBINED PPO, HMO, SILVERSCRIPT
750-2152 991.32

AETNA COMBINED PPO, HMO, SILVERSCRIPT
689-2150-2400 37,789.71
Total : 38,781.03
203070 11/3/2022 92494 AETNA HEALTH OF CALIFORNIA NOV 2022 AETNA COMBINED 1011 AETNA COMBINED 1011
689-2150-2400 169,335.90
AETNA COMBINED 1011
750-2153 3,011.14
Total : 172,347.04
203071 11/3/2022 10710 AL'S KUBOTA TRACTOR INC 238565 MISC TRACTOR PARTS & SUPPLIES MISC TRACTOR PARTS & SUPPLIES2023-000188
110-4250-2450 87.90
Total : 87.90
203072 11/3/2022 79612 AMAZON.COM 5780 MISC CITY DEPARTMENT SUPPLIES~ 4Page:

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11/03/2022
Voucher List
City of Hemet
5 11:40:24AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 203072 11/3/2022 (Continued)79612 AMAZON.COM
MISC CITY DEPARTMENT SUPPLIES2023-000033
680-1935-2200 136.84
MISC CITY DEPARTMENT SUPPLIES2023-000033
680-1935-2450 427.56
MISC CITY DEPARTMENT SUPPLIES~6242
MISC CITY DEPARTMENT SUPPLIES2023-000033
110-3241-2450 645.45
MISC CITY DEPARTMENT SUPPLIES2023-000033
110-3225-2250 27.16
MISC CITY DEPARTMENT SUPPLIES2023-000033
110-3200-2250 258.84
MISC CITY DEPARTMENT SUPPLIES~8583
MISC CITY DEPARTMENT SUPPLIES2023-000033
120-1700-2250 49.52
MISC CITY DEPARTMENT SUPPLIES~9714
MISC CITY DEPARTMENT SUPPLIES2023-000033
363-6102-2222 89.92
MISC CITY DEPARTMENT SUPPLIES2023-000033
363-6101-2220 26.63
MISC CITY DEPARTMENT SUPPLIES2023-000033
363-6100-2228 139.60
Total : 1,801.52
203073 11/3/2022 67343 AMERICAN FORENSIC NURSES INC 76725 PHLEBOTOMIST SERVICES BLOOD ALCOHOL TESTS2023-000238
110-3002-2710 540.80
Total : 540.80
203074 11/3/2022 11526 ANADY'S TROPHIES & ENGR INC 118373 ENGRAVING, PLAQUES, NAME PLAQUES, NAME B ENGRAVING, PLAQUES, NAME PLAQUES, NAME2023-000034
110-3200-2250 185.15
Total : 185.15
203075 11/3/2022 98291 ANGUIANO, JOSE REQ 102522 REIMB EXPSENSE, XRAY

REIMB EXPSENSE, XRAY
5Page:

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11/03/2022
Voucher List
City of Hemet
6 11:40:24AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 203075 11/3/2022 (Continued)98291 ANGUIANO, JOSE
571-9000-2560 108.00
Total : 108.00
203076 11/3/2022 73291 ARROW PRINTING, INC 23651 FOR PRINTING SERVICES FOR PRINTING SERVICES2023-000161
110-3000-2714 1,475.75
Total : 1,475.75
203077 11/3/2022 85561 ARROYO BACKGROUND INVESTIGATIO 2850 PD BACKGROUND INVESTIGATIONS EMPLOYMENT BACKGROUND INVESTIGATIONS~2023-000342
110-3000-2710 1,739.00
EMPLOYMENT BACKGROUND INVESTIGATIONS~2023-000342
115-3000-2710 1,775.00
PD BACKGROUND INVESTIGATIONS2875
EMPLOYMENT BACKGROUND INVESTIGATIONS~2023-000342
115-3000-2710 2,025.00
PD BACKGROUND INVESTIGATIONS2876
EMPLOYMENT BACKGROUND INVESTIGATIONS~2023-000342
115-3000-2710 1,350.00
Total : 6,889.00
203078 11/3/2022 13566 B & W PIPE & SUPPLY 171654 PLUMBING PARTS & LANDSCAPING SUPPLIES PLUMBING PARTS & LANDSCAPING SUPPLIES2023-000189
110-4250-2450 220.35
PLUMBING PARTS & LANDSCAPING SUPPLIES171660
PLUMBING PARTS & LANDSCAPING SUPPLIES2023-000189
110-4250-2450 50.87
Total : 271.22
203079 11/3/2022 87684 B A V C O 181033 BACKFLOW DEVICES, PARTS & ACCESSORIES BACKFLOW DEVICES, PARTS & ACCESSORIES2023-000071
225-8250-2450 177.48
BACKFLOW DEVICES, PARTS & ACCESSORIES182980
BACKFLOW DEVICES, PARTS & ACCESSORIES2023-000071
571-9000-2710 118.60
6Page:

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11/03/2022
Voucher List
City of Hemet
7 11:40:24AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 296.08 203079 11/3/2022 87684 87684 B A V C O 203080 11/3/2022 70164 BAKER & TAYLOR 2037035864 BAKER AND TAYLOR FOR BOOKS Annual purchasing vendor for literature2023-000168
363-6102-2222 503.09
BAKER AND TAYLOR FOR BOOKS2037035869
Annual purchasing vendor for literature2023-000168
363-6101-2220 51.48
BAKER AND TAYLOR FOR BOOKS2037035870
Annual purchasing vendor for literature2023-000168
363-6101-2220 24.22
BAKER AND TAYLOR FOR BOOKS2037035871
Annual purchasing vendor for literature2023-000168
363-6102-2222 11.14
BAKER AND TAYLOR FOR BOOKS2037035872
Annual purchasing vendor for literature2023-000168
363-6101-2220 383.54
BAKER AND TAYLOR FOR BOOKS2037062234
Annual purchasing vendor for literature2023-000168
363-6101-2228 243.78
BAKER AND TAYLOR FOR BOOKS2037073280
Annual purchasing vendor for literature2023-000168
363-6101-2228 313.89
Total : 1,531.14
203081 11/3/2022 98281 BARNABLE, LANNY 97619 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 145.39
Total : 145.39
203082 11/3/2022 97333 BARNES, JOHN 0103 ENGRAVING SERVICES ENGRAVING SERVICES2023-000332
110-3003-2710 117.45
Total : 117.45
203083 11/3/2022 97034 BEAMESDERFER, JACOB REQ 110122 PLANNING COMMISION STIPEND 7Page:

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11/03/2022
Voucher List
City of Hemet
8 11:40:24AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 203083 11/3/2022 (Continued)97034 BEAMESDERFER, JACOB

PLANNING COMMISION STIPEND
120-1701-2710 150.00
Total : 150.00
203084 11/3/2022 98237 BEATTY, DESIREE ELENORA REQ 110122 NATIONAL ANTHEM SINGER, VETERANS DAY

NATIONAL ANTHEM SINGER, VETERANS DAY
100-1201-2710 200.00
Total : 200.00
203085 11/3/2022 79706 BETTS TRUCK PARTS & SERVICE 10P4172 BLANKET PURCHASE ORDER TRUCK PARTS & SERVICE2023-000073
684-4550-2350 191.51
Total : 191.51
203086 11/3/2022 75427 BIO-TOX LABORATORIES, INC 43420 BLOOD & URINE TESTING SERVICES BLOOD ANALYSIS2023-000276
110-3002-2710 4,585.00
Total : 4,585.00
203087 11/3/2022 98242 BOOTH, ROBERT REQ 110122 PLANNING COMMISION STIPEND

PLANNING COMMISION STIPEND
120-1701-2710 100.00
Total : 100.00
203088 11/3/2022 80630 BOWMAN SIGNS 2226 SIGNS, DECALS & BANNERS SIGNS, DECALS, BANNERS2023-000036
110-3241-2450 228.38
SIGNS, DECALS & BANNERS2228
SIGNS, DECALS, BANNERS2023-000036
110-3241-2450 122.34
Total : 350.72
203089 11/3/2022 91072 C S G CONSULTANTS INC F220643 BLANKET PO FOR FIRE PLAN REVIEW AND INSP For Fire plan review and inspections~2023-000298
110-3225-2400 2,677.50
8Page:

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11/03/2022
Voucher List
City of Hemet
9 11:40:24AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,677.50 203089 11/3/2022 91072 91072 C S G CONSULTANTS INC 203090 11/3/2022 88455 CALI STYLE AUTO BODY & PNT INC 5733 AUTO BODY REPAIRS AUTO BODY REPAIRS2023-000373
684-4550-2350 260.00
Total : 260.00
203091 11/3/2022 84334 CALIFORNIA WATER ENVIRONMENT REQ 103122 CWEA RENEWAL T HOLYOAK

CWEA RENEWAL T HOLYOAK
254-4600-2560 95.00
Total : 95.00
203092 11/3/2022 60100 CALIFORNIA, STATE OF (DOJ) 613318 FINGERPRINTS/BLOOD ALCOHOL

FINGERPRINTS/BLOOD ALCOHOL
110-3002-2710 70.00
Total : 70.00
203093 11/3/2022 93130 CANON FINANCIAL SERVICES INC 29332073 CANON LEASE AND MAINTENANCE HPD GTF Canon lmaqerunner Advance C3530 Ill2023-000170
110-3013-2400 121.80
Maintenance Agreement~2023-000170
110-3013-2400 0.12
ANNUAL MAINTENANCE FOR CANNON COPIERS29332074
Annual maintenance for Cannon copiers2023-000180
110-6100-2714 228.11
CANON IMAGERUNNER ADVANCE C7565I III29332075
Canon Imagerunner Advance C7565i III2023-000175
120-4100-2400 315.43
CANON LEASE AND MAINTENANCE HPD PATROL29332076
Canon lmaqerunner Advance DX C357IF2023-000171
110-3013-2400 67.58
Printing and maintenance costs, supply2023-000171
110-3013-2400 180.45
CANON FAX LEASE PD RECORDS29332078
LEASE AGREEMENT~2023-000173
110-3013-2400 26.86
9Page:

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11/03/2022
Voucher List
City of Hemet
10 11:40:24AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 203093 11/3/2022 (Continued)93130 CANON FINANCIAL SERVICES INC CANON COPIER LEASE PD RECORDS29332079
LEASE AGREEMENT~2023-000172
110-3013-2400 249.58
CANON COPIER LEASE PD TRAFFIC29332080
LEASE AGREEMENT~2023-000292
110-3013-2400 249.58
Total : 1,439.51
203094 11/3/2022 74244 CANON SOLUTIONS AMERICA INC 6002138322 ANNUAL MAINTENANCE FEE ANNUAL MAINTENANCE FEE~2023-000343
120-1701-2400 61.36
ANNUAL MAINTENANCE FEE~2023-000343
120-3350-2400 61.36
ANNUAL MAINTENANCE FEE~2023-000343
120-3300-2400 61.37
CANON MAINTENANCE6002209534
Maintenance Agreement~2023-000287
115-3013-2400 54.54
Total : 238.63
203095 11/3/2022 17920 CASTELLANO'S TOWING 82025 PD TOWING SERVICES TOWING SERVICES2023-000239
684-4550-2350 75.00
PD TOWING SERVICES82029
TOWING SERVICES2023-000239
130-3005-2350 90.00
PD TOWING SERVICES82030
TOWING SERVICES2023-000239
130-3005-2350 90.00
PD TOWING SERVICES82191
TOWING SERVICES2023-000239
684-4550-2350 120.00
PD TOWING SERVICES82274
TOWING SERVICES2023-000239
130-3005-2350 120.00
10Page:

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11/03/2022
Voucher List
City of Hemet
11 11:40:24AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 203095 11/3/2022 (Continued)17920 CASTELLANO'S TOWING
PD TOWING SERVICES82275
TOWING SERVICES2023-000239
130-3005-2350 120.00
PD TOWING SERVICES82291
TOWING SERVICES2023-000239
130-3005-2350 60.00
PD TOWING SERVICES82293
TOWING SERVICES2023-000239
684-4550-2350 60.00
Total : 735.00
203096 11/3/2022 79632 CENTER POINT LARGE PRINT 1961225 BOOKS BOOKS
363-6101-2220 49.14
Total : 49.14
203097 11/3/2022 79809 CHARTER COMMUNICATIONS 0083541 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
680-1935-2200 207.29
CABLE/INTERNET SERVICE0358141

CABLE/INTERNET SERVICE
110-3243-2450 115.89
CABLE/INTERNET SERVICE0828200

CABLE/INTERNET SERVICE
680-1935-2200 112.02
CABLE/INTERNET SERVICE1041308

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

CABLE/INTERNET SERVICE
110-3013-2400 116.10
Total : 3,154.25
203098 11/3/2022 79149 CHARTER INDUSTRIAL SUPPLY, INC 1197289 BLANKET PURCHASE ORDER HOSE/PIPE FITTINGS/SUPPLIES2023-000079
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Voucher List
City of Hemet
12 11:40:24AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 203098 11/3/2022 (Continued)79149 CHARTER INDUSTRIAL SUPPLY, INC 684-4550-2350 723.91
BLANKET PURCHASE ORDER1197716
HOSE/PIPE FITTINGS/SUPPLIES2023-000079
684-4550-2350 98.86
Total : 822.77
203099 11/3/2022 95105 CIRCLE INC AR159096 ANNUAL HP PRINTER MAINTENANCE AND TONER BLANKET PURCHASE ORDER~2023-000011
680-1935-2710 125.07
Total : 125.07
203100 11/3/2022 97378 COLE HUBER LLP 40475 LEGAL SERVICES

LEGAL SERVICES
691-1600-2710 32,812.50

LEGAL SERVICES
691-1600-2755 11,460.50
LEGAL SERVICES40502

LEGAL SERVICES
691-1600-2710 32,812.50

LEGAL SERVICES
691-1600-2755 16,562.07
LEGAL SERVICES40808

LEGAL SERVICES
691-1600-2710 32,812.50

LEGAL SERVICES
691-1600-2755 14,951.89
Total : 141,411.96
203101 11/3/2022 97310 CONCENTRA MEDICAL CENTERS 76955145 PRE-EMPLOYMENT & MEDICAL SERVICES PRE-EMPLOYMENT & MEDICAL SERVICES~2023-000267
100-1801-2710 268.50
Total : 268.50
203102 11/3/2022 98197 CONFAB 213500 ROLL OFF BIN
16' X 4' ROUND BOTTOM STD ROLL OFF W/2023-000308
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Voucher List
City of Hemet
13 11:40:24AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 203102 11/3/2022 (Continued)98197 CONFAB
571-9000-2450 9,759.00
Freight2023-000308
571-9000-2450 770.00
NEW Riverside Co Sales Tax
571-9000-2450 853.91
Total : 11,382.91
203103 11/3/2022 97800 CONVERSIGHT.AI INC 1650 MYLIBRO SUBSCRIPTION MyLibro Subscription
160-6100-2400 1,290.00
Total : 1,290.00
203104 11/3/2022 77258 CORE & MAIN LP R361245 BLANKET PURCHASE ORDER PIPELINE Blanket Purchase Order Pipeline2023-000060
571-9000-2450 140.95
BLANKET PURCHASE ORDER PIPELINER440955
Blanket Purchase Order Pipeline2023-000060
571-9000-2450 1,475.68
BLANKET PURCHASE ORDER PIPELINER479598
Blanket Purchase Order Pipeline2023-000060
571-9000-2450 64.40
BLANKET PURCHASE ORDER PIPELINER756698
Blanket Purchase Order Pipeline2023-000060
571-9000-2450 546.95
BLANKET PURCHASE ORDER PIPELINER757987
Blanket Purchase Order Pipeline2023-000060
571-9000-2450 937.66
BLANKET PURCHASE ORDER PIPELINER764849
Blanket Purchase Order Pipeline2023-000060
571-9000-2450 20,334.29
PIPELINE AND MNTCE MATERIALR766511

PIPELINE AND MNTCE MATERIAL
571-9000-2450 217.54
BLANKET PURCHASE ORDER PIPELINER800071
Blanket Purchase Order Pipeline2023-000060
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Voucher List
City of Hemet
14 11:40:24AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 203104 11/3/2022 (Continued)77258 CORE & MAIN LP
571-9000-2450 109.78
BLANKET PURCHASE ORDER PIPELINER803290
Blanket Purchase Order Pipeline2023-000060
571-9000-2450 5,825.91
BLANKET PURCHASE ORDER PIPELINER807802
Blanket Purchase Order Pipeline2023-000060
571-9000-2450 530.13
BLANKET PURCHASE ORDER PIPELINER808907
Blanket Purchase Order Pipeline2023-000060
571-9000-2450 496.05
Total : 30,679.34
203105 11/3/2022 89153 CORTESE, DAN REQ 103122 REIMB EXPENSE, WORKBOOTS

REIMB EXPENSE, WORKBOOTS
254-4650-2700 200.00
Total : 200.00
203106 11/3/2022 98087 CORTEZ, DANIEL TRAVEL ADVANCE, ICI HOMICIDE, SACRAMENTO

ADVANCE, ICI HOMICIDE, SACRAMENTO
110-3002-2560 755.00
Total : 755.00
203107 11/3/2022 61765 COUNSELING TEAM INTERNATIONAL, THE 82900 COUNSELING & EAP SERVICES COUNSELING & EAP SERVICES~2023-000268
681-2350-2710 500.00
COUNSELING & EAP SERVICES82901
COUNSELING & EAP SERVICES~2023-000268
681-2350-2710 550.00
COUNSELING & EAP SERVICES83066
COUNSELING & EAP SERVICES~2023-000268
681-2350-2710 1,650.00
COUNSELING & EAP SERVICES83239
COUNSELING & EAP SERVICES~2023-000268
681-2350-2710 850.00
COUNSELING & EAP SERVICES83293
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Voucher List
City of Hemet
15 11:40:24AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 203107 11/3/2022 (Continued)61765 COUNSELING TEAM INTERNATIONAL, THE COUNSELING & EAP SERVICES~2023-000268
681-2350-2710 275.00
COUNSELING & EAP SERVICES83309
COUNSELING & EAP SERVICES~2023-000268
681-2350-2710 825.00
COUNSELING & EAP SERVICES83315
COUNSELING & EAP SERVICES~2023-000268
681-2350-2710 275.00
COUNSELING & EAP SERVICES83382
COUNSELING & EAP SERVICES~2023-000268
681-2350-2710 850.00
COUNSELING & EAP SERVICES83383
COUNSELING & EAP SERVICES~2023-000268
681-2350-2710 800.00
COUNSELING & EAP SERVICES83497
COUNSELING & EAP SERVICES~2023-000268
681-2350-2710 1,443.75
BURNOUT & COMPASSION FATIGUE83757
Burnout & Compassion Fatigue
110-3241-2710 150.00
COUNSELING & EAP SERVICES83816
COUNSELING & EAP SERVICES~2023-000268
681-2350-2710 2,137.50
COUNSELING & EAP SERVICES83919
COUNSELING & EAP SERVICES~2023-000268
681-2350-2710 275.00
COUNSELING & EAP SERVICES83920
COUNSELING & EAP SERVICES~2023-000268
681-2350-2710 650.00
Total : 11,231.25
203108 11/3/2022 98282 CRAIG, THOMAS / CHRISTINE 1270 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 58.49
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Voucher List
City of Hemet
16 11:40:24AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 58.49 203108 11/3/2022 98282 98282 CRAIG, THOMAS / CHRISTINE 203109 11/3/2022 97032 CROSSTOWN ELECTRICAL & DATA 4436-4446 TRAFFIC SIGNAL MAINTENANCE BLANKET PURCHASE ORDER - TRAFFIC SIGNAL2023-000020
221-4200-2400 6,349.92
Total : 6,349.92
203110 11/3/2022 98278 CRUZ, KRISTEN REQ 102522 HEMET CARES BUSINESS SUPPORT GRANT

HEMET CARES BUSINESS SUPPORT GRANT
240-3459-2400 10,000.00
Total : 10,000.00
203111 11/3/2022 91864 CUNNINGHAM, BRYAN TRAVEL ADVANCE, CATO, RENO NV 11/9-12/22 ADVANCE, CATO, RENO NV 11/9-12/22
110-3000-2560 155.00
Total : 155.00
203112 11/3/2022 19092 CURRY COPY CENTER 35924 BLANKET PO FOR PRINTING NEEDS PRINTING SERVICES2023-000037
110-3200-2714 489.38
BLANKET PO FOR PRINTING NEEDS35953
PRINTING SERVICES2023-000037
110-3243-2450 116.36
Total : 605.74
203113 11/3/2022 80853 DASH MEDICAL GLOVES, INC INV1274415 PERSONAL PROTECTIVE EQUIPMENT MEDICAL GLOVES2023-000224
110-3000-2700 517.23
PERSONAL PROTECTIVE EQUIPMENTINV1274441
MEDICAL GLOVES2023-000224
110-3000-2700 1,293.04
Total : 1,810.27
203114 11/3/2022 86716 DATA TICKET INC 138508 DATA TICKET CITATION PROCESSING data ticket administrative fee2023-000269
120-3350-2710 1,671.23
DATA TICKET CITATION PROCESSING138619
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Voucher List
City of Hemet
17 11:40:24AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 203114 11/3/2022 (Continued)86716 DATA TICKET INC
data ticket administrative fee2023-000269
120-3350-2710 294.51
CITATION PROCESSING141960

CITATION PROCESSING
110-3013-2400 190.26
DATA TICKET CITATION PROCESSING144056
data ticket administrative fee2023-000269
120-3350-2710 558.60
Total : 2,714.60
203115 11/3/2022 19810 DEWEY PEST CONTROL 15381743 PEST & TERMITE CONTROL PEST & TERMITE CONTROL2023-000131
685-4560-2400 115.00
PEST & TERMITE CONTROL15385001
PEST & TERMITE CONTROL2023-000131
685-4560-2400 125.00
PEST & TERMITE CONTROL15387656
PEST & TERMITE CONTROL2023-000131
685-4560-2400 41.00
PEST & TERMITE CONTROL15387665
PEST & TERMITE CONTROL2023-000131
685-4560-2400 41.00
PEST & TERMITE CONTROL15418474
PEST & TERMITE CONTROL2023-000131
685-4560-2400 40.00
PEST & TERMITE CONTROL15422149
PEST & TERMITE CONTROL2023-000131
685-4560-2400 65.00
PEST & TERMITE CONTROL15425135
PEST & TERMITE CONTROL2023-000131
685-4560-2400 65.00
PEST & TERMITE CONTROL15430216
PEST & TERMITE CONTROL2023-000131
685-4560-2400 216.00
PEST & TERMITE CONTROL15430217
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Voucher List
City of Hemet
18 11:40:24AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 203115 11/3/2022 (Continued)19810 DEWEY PEST CONTROL
PEST & TERMITE CONTROL2023-000131
685-4560-2400 80.00
PEST & TERMITE CONTROL15430528
PEST & TERMITE CONTROL2023-000131
685-4560-2400 80.00
PEST & TERMITE CONTROL15430542
PEST & TERMITE CONTROL2023-000131
685-4560-2400 80.00
PEST & TERMITE CONTROL15433042
PEST & TERMITE CONTROL2023-000131
685-4560-2400 120.00
PEST & TERMITE CONTROL15433044
PEST & TERMITE CONTROL2023-000131
685-4560-2400 80.00
PEST & TERMITE CONTROL15433048
PEST & TERMITE CONTROL2023-000131
685-4560-2400 80.50
PEST & TERMITE CONTROL15433443
PEST & TERMITE CONTROL2023-000131
685-4560-2400 35.00
PEST & TERMITE CONTROL15433444
PEST & TERMITE CONTROL2023-000131
685-4560-2400 190.00
PEST & TERMITE CONTROL15441028
PEST & TERMITE CONTROL2023-000131
685-4560-2400 80.00
PEST & TERMITE CONTROL15441031
PEST & TERMITE CONTROL2023-000131
685-4560-2400 80.00
PEST & TERMITE CONTROL15446803
PEST & TERMITE CONTROL2023-000131
685-4560-2400 61.00
Total : 1,674.50
203116 11/3/2022 77516 DIRECTV 014983890 DIRECTV SERVICES 18Page:

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City of Hemet
19 11:40:24AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 203116 11/3/2022 (Continued)77516 DIRECTV

DIRECTV SERVICES
110-3243-2450 117.40
DIRECTV SERVICES076091856

DIRECTV SERVICES
110-3013-2400 210.99
Total : 328.39
203117 11/3/2022 92194 DIVERSIFIED DISTRIBUTION 2002614 BLANKET PURCHASE ORDER VEHICLE BATTERIES2023-000082
684-4550-2350 766.62
Total : 766.62
203118 11/3/2022 98199 DPREP INC REQ 110122 REGISTRATION, MAKER, ADV CRIME PREV

REGISTRATION, MAKER, ADV CRIME PREV
110-3003-2560 393.00
Total : 393.00
203119 11/3/2022 86495 DUDEK 202208544 CEQA CONSULTING SERVICES CEQA Consulting Services per2023-000235
120-2190 6,557.50
Total : 6,557.50
203120 11/3/2022 13570 E S BABCOCK & SONS, INC CJ21247-0142 LABORATORY TESTING OF CITY'S POTABLE 0.0 LABORATORY TESTING OF CITY'S POTABLE2023-000083
571-9000-2720 31.50
LABORATORY TESTING OF CITY'S POTABLE 0.0CJ21644-0142
LABORATORY TESTING OF CITY'S POTABLE2023-000083
571-9000-2720 274.05
LABORATORY TESTING OF CITY'S POTABLE 0.0CJ21645-0142
LABORATORY TESTING OF CITY'S POTABLE2023-000083
571-9000-2720 63.00
Total : 368.55
203123 11/3/2022 23010 EASTERN MUNICIPAL WATER DIST 500000019 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 505.55
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Voucher List
City of Hemet
20 11:40:24AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 203123 11/3/2022 (Continued)23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCOUNTS500004441

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 3,008.00
CITY OF HEMET WATER ACCOUNTS500004516

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 116.84
CITY OF HEMET WATER ACCOUNTS500009146

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 190.74
CITY OF HEMET WATER ACCOUNTS500014933

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 440.88
CITY OF HEMET WATER ACCOUNTS500029953

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 74.31
CITY OF HEMET WATER ACCOUNTS500032276

CITY OF HEMET WATER ACCOUNTS
228-8267-2110 488.83
CITY OF HEMET WATER ACCOUNTS500042851

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 39.30
CITY OF HEMET WATER ACCOUNTS500043826

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 175.97
CITY OF HEMET WATER ACCOUNTS500043827

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 116.86
CITY OF HEMET WATER ACCOUNTS500043828

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 39.30
CITY OF HEMET WATER ACCOUNTS500051704

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 409.18
CITY OF HEMET WATER ACCOUNTS500056294

CITY OF HEMET WATER ACCOUNTS
20Page:

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Voucher List
City of Hemet
21 11:40:24AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 203123 11/3/2022 (Continued)23010 EASTERN MUNICIPAL WATER DIST 228-8272-2110 2,202.08
CITY OF HEMET WATER ACCOUNTS500056295

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 4,969.85
CITY OF HEMET WATER ACCOUNTS500056296

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 73.03
CITY OF HEMET WATER ACCOUNTS500056297

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 564.32
CITY OF HEMET WATER ACCOUNTS500058291

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 17.78
CITY OF HEMET WATER ACCOUNTS500062893

CITY OF HEMET WATER ACCOUNTS
228-8280-2110 613.12
CITY OF HEMET WATER ACCOUNTS500067627

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 242.30
CITY OF HEMET WATER ACCOUNTS500068927

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 1,268.39
CITY OF HEMET WATER ACCOUNTS500069317

CITY OF HEMET WATER ACCOUNTS
228-8288-2110 65.50
CITY OF HEMET WATER ACCOUNTS500069657

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 2,506.01
CITY OF HEMET WATER ACCOUNTS500070569

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 176.02
CITY OF HEMET WATER ACCOUNTS500071358

CITY OF HEMET WATER ACCOUNTS
228-8288-2110 1,385.51
CITY OF HEMET WATER ACCOUNTS500073345
21Page:

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Voucher List
City of Hemet
22 11:40:24AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 203123 11/3/2022 (Continued)23010 EASTERN MUNICIPAL WATER DIST

CITY OF HEMET WATER ACCOUNTS
228-8299-2110 178.25
CITY OF HEMET WATER ACCOUNTS500073361

CITY OF HEMET WATER ACCOUNTS
228-8265-2110 831.62
CITY OF HEMET WATER ACCOUNTS500077798

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 728.70
CITY OF HEMET WATER ACCOUNTS500077927

CITY OF HEMET WATER ACCOUNTS
228-8301-2110 627.75
CITY OF HEMET WATER ACCOUNTS500078666

CITY OF HEMET WATER ACCOUNTS
110-4250-2110 392.81
CITY OF HEMET WATER ACCOUNTS500078679

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 1,781.74
CITY OF HEMET WATER ACCOUNTS500080599

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 1,304.14
CITY OF HEMET WATER ACCOUNTS500080622

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 1,892.38
CITY OF HEMET WATER ACCOUNTS500082082

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 44.95
CITY OF HEMET WATER ACCOUNTS500082841

CITY OF HEMET WATER ACCOUNTS
228-8265-2110 3,360.79
CITY OF HEMET WATER ACCOUNTS500083713

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 71.70
CITY OF HEMET WATER ACCOUNTS500086167

CITY OF HEMET WATER ACCOUNTS
110-4250-2110 4,774.78
22Page:

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Voucher List
City of Hemet
23 11:40:24AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 203123 11/3/2022 (Continued)23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCOUNTS500092223

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 70.52
CITY OF HEMET WATER ACCOUNTS500101277

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 832.70
CITY OF HEMET WATER ACCOUNTS500118944

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 18.42
CITY OF HEMET WATER ACCOUNTS500150793

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 449.83
CITY OF HEMET WATER ACCOUNTS500155227

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 303.92
CITY OF HEMET WATER ACCOUNTS500155379

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 609.63
CITY OF HEMET WATER ACCOUNTS500156171

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 221.06
CITY OF HEMET WATER ACCOUNTS500156172

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 107.36
CITY OF HEMET WATER ACCOUNTS500156173

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 171.79
CITY OF HEMET WATER ACCOUNTS500156174

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 103.65
CITY OF HEMET WATER ACCOUNTS500156643

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 481.58
CITY OF HEMET WATER ACCOUNTS500157590

CITY OF HEMET WATER ACCOUNTS
23Page:

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Voucher List
City of Hemet
24 11:40:24AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 203123 11/3/2022 (Continued)23010 EASTERN MUNICIPAL WATER DIST 225-8250-2110 29.79
CITY OF HEMET WATER ACCOUNTS500159101

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 112.32
Total : 39,191.85
203124 11/3/2022 97905 ELITE CUSTOMS CONSTRUCTION EC-1445-105-1 SENIOR HOME REPAIR PROGRAM - BALDWIN SENIOR HOME REPAIR PROGRAM~2023-000369
240-3988-2400 10,000.00
METAL DOOR INSTALLATION AT WESTON PARKEC-700106
FRAME OUT OPENING, INSTALL FIRE-RATED2023-000376
685-4560-2450 5,000.00
Total : 15,000.00
203125 11/3/2022 75913 ELITE FIRE PROTECTION INC 54646 ANNUAL FIRE EXTINGUISHER SERVICE FY22/23 ANNUAL FIRE EXTINGUISHER SERVICE FY2023-000132
684-4550-2350 192.88
Total : 192.88
203126 11/3/2022 69095 EMERGENCY MEDICAL PRODUCTS,INC 2496356 FIRST AID SUPPLIES

FIRST AID SUPPLIES
110-3000-2700 120.54
Total : 120.54
203127 11/3/2022 78994 EXCEED -DIV OF VALLEY RESOURCE 1 CDBG GRANT REIMBURSEMENT

CDBG GRANT REIMBURSEMENT
240-3726-2400 3,622.34
Total : 3,622.34
203128 11/3/2022 82121 F M LOCK & SAFE INC 96497 CITYWIDE LOCK AND KEYS CITYWIDE LOCK AND KEYS2023-000133
571-9000-2450 402.38
CITYWIDE LOCK AND KEYS98862
CITYWIDE LOCK AND KEYS2023-000133
110-4250-2450 40.28
24Page:

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Voucher List
City of Hemet
25 11:40:24AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 442.66 203128 11/3/2022 82121 82121 F M LOCK & SAFE INC 203129 11/3/2022 72447 FEDEX 7-827-68992 EXPRESS MAIL SERVICE

EXPRESS MAIL SERVICE
100-1300-2250 24.18
EXPRESS MAIL SERVICE7-914-84965

EXPRESS MAIL SERVICE
100-1300-2250 47.59
EXPRESS MAIL SERVICE7-921-47363

EXPRESS MAIL SERVICE
100-1300-2250 21.98
Total : 93.75
203130 11/3/2022 92699 FLOREZ, JARED TRAVEL ADVANCE, CATO, RENO NV 11/9-12/22 ADVANCE, CATO, RENO NV 11/9-12/22
110-3000-2560 155.00
Total : 155.00
203131 11/3/2022 77149 FRANCHISE TAX BOARD Ben500360 WAGE ASSIGNMENT: PAYMENT WAGE ASSIGNMENT: Payment
750-2174 50.00
Total : 50.00
203132 11/3/2022 94495 FRONTIER 2090670916 PHONE BILLS

PHONE BILLS
110-3013-2200 203.96
PHONE BILLS2130124492

PHONE BILLS
680-1935-2200 46.51
PHONE BILLS2130417140

PHONE BILLS
680-1935-2200 42.32
PHONE BILLS2130482384

PHONE BILLS
680-1935-2200 28.97
PHONE BILLS9511970831
25Page:

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Voucher List
City of Hemet
26 11:40:24AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 203132 11/3/2022 (Continued)94495 FRONTIER

PHONE BILLS
110-3013-2400 620.62
PHONE BILLS9516528907

PHONE BILLS
685-4560-2200 112.92
PHONE BILLS9516580089

PHONE BILLS
680-1935-2200 158.78
PHONE BILLS9517651564

PHONE BILLS
680-1935-2200 57.28
PHONE BILLS9519297978

PHONE BILLS
680-1935-2200 130.73
PHONE BILLS9519298076

PHONE BILLS
680-1935-2200 332.37
PHONE BILLS9519299725

PHONE BILLS
680-1935-2200 233.15
Total : 1,967.61
203133 11/3/2022 70822 GALLS, LLC BC1722937 UNIFORMS AND SUPPLIES UNIFORMS/SUPPLIES2023-000158
240-3906-2400 157.82
UNIFORMS AND SUPPLIESBC1726157
UNIFORMS/SUPPLIES2023-000158
240-3906-2400 2,475.44
UNIFORMS AND SUPPLIESBC1726841
UNIFORMS/SUPPLIES2023-000158
240-3906-2400 167.77
UNIFORMS AND SUPPLIESBC1726911
UNIFORMS/SUPPLIES2023-000158
115-3000-2700 530.16
UNIFORMS AND SUPPLIESBC1734057
26Page:

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Voucher List
City of Hemet
27 11:40:24AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 203133 11/3/2022 (Continued)70822 GALLS, LLC
UNIFORMS/SUPPLIES2023-000158
110-3005-2700 2,151.86
Total : 5,483.05
203134 11/3/2022 26858 GENESIS CONSTRUCTION 1 CITYWIDE SEWER REPLACEMENT Citywide Sewer Replacement to Genesis2023-000256
254-5653-5500 91,134.00
CIP 5653B RETENTION HELD
254-2015 -4,556.70
Total : 86,577.30
203135 11/3/2022 74737 GOSCH FORD 1048390 BLANKET PURCHASE ORDER CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 218.89
BLANKET PURCHASE ORDER1048424
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 71.37
BLANKET PURCHASE ORDER1048544
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 35.55
BLANKET PURCHASE ORDER1048545
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 59.57
BLANKET PURCHASE ORDER1048560
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 73.56
BLANKET PURCHASE ORDER1048663
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 22.60
BLANKET PURCHASE ORDER1048823
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 188.33
BLANKET PURCHASE ORDER1048849
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 129.68
27Page:

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Voucher List
City of Hemet
28 11:40:24AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 203135 11/3/2022 (Continued)74737 GOSCH FORD
BLANKET PURCHASE ORDER1103705
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 109.95
Total : 909.50
203136 11/3/2022 94586 H A S A INC 856647 BLANKET PURCHASE ORDER AS NEEDED MULIT-CHLOR 12.5% SODIUM2023-000002
571-9000-2450 433.85
BLANKET PURCHASE ORDER856648
AS NEEDED MULIT-CHLOR 12.5% SODIUM2023-000002
571-9000-2450 474.15
BLANKET PURCHASE ORDER856649
AS NEEDED MULIT-CHLOR 12.5% SODIUM2023-000002
571-9000-2450 189.66
Total : 1,097.66
203137 11/3/2022 74038 H D L COREN & CONE SIN022246 PROPERTY TAX CONTRACT SERVICES FOR FY PROPERTY TAX CONTRACT SERVICES FOR FY2023-000205
100-1401-2710 4,200.00
Total : 4,200.00
203138 11/3/2022 94365 HALL, TYLER TRAVEL ADVANCE, CATO, RENO NV 11/9-12/22 ADVANCE, CATO, RENO NV 11/9-12/22
110-3000-2560 155.00
Total : 155.00
203139 11/3/2022 93995 HANNA MD APC, TODD 33 MEDICAL DIRECTOR SERVICES Medical Director Annual Services as2023-000399
110-3200-2400 6,250.00
Total : 6,250.00
203140 11/3/2022 98283 HEMET AUTO AIR & REPAIR LLC 148790 REFUND - CLOSED UTILTIY ACCT

REFUND - CLOSED UTILTIY ACCT
571-0835 105.67
Total : 105.67
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Voucher List
City of Hemet
29 11:40:24AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 203141 11/3/2022 95999 HEMET GATE KEEPERS 3251 PARK SECURITY PATROL SERVICES PARK SECURITY PATROL SERVICES PER2023-000206
110-4250-2400 2,730.00
PATROL SERVICES3285
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
685-4560-2400 67.85
PATROL SERVICES FOR THE CORP YARD2023-000242
684-4550-2400 67.85
Total : 3,205.00
203142 11/3/2022 29915 HEMET INDUSTRIAL SUPPLY 58424 PARTS & SUPPLIES PARTS & SUPPLIES2023-000117
225-8250-2450 125.02
Total : 125.02
203143 11/3/2022 75197 HEMET POLICE EXPLORER POST 910 REQ 102422 REIMB. EXPLORER ACADEMY REGISTRATION REIMB. EXPLORER ACADEMY REGISTRATION
240-3906-2400 1,200.00
Total : 1,200.00
203144 11/3/2022 69934 HEMET TRUE VALUE HARDWARE 8932 TOOLS AND SUPPLIES PARTS & SUPPLIES2023-000041
571-9000-2450 75.51
Total : 75.51
203147 11/3/2022 18626 HEMET, CITY OF WATER 10303 DEPARTMENT WATER BILLS 29Page:

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Voucher List
City of Hemet
30 11:40:24AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 203147 11/3/2022 (Continued)18626 HEMET, CITY OF WATER

DEPARTMENT WATER BILLS
225-8250-2110 81.24
DEPARTMENT WATER BILLS10304

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

DEPARTMENT WATER BILLS
225-8250-2110 48.24
DEPARTMENT WATER BILLS121637

DEPARTMENT WATER BILLS
225-8250-2110 869.33
DEPARTMENT WATER BILLS1394

DEPARTMENT WATER BILLS
225-8250-2110 204.77
DEPARTMENT WATER BILLS1523

DEPARTMENT WATER BILLS
225-8250-2110 225.99
DEPARTMENT WATER BILLS1524

DEPARTMENT WATER BILLS
225-8250-2110 186.28
DEPARTMENT WATER BILLS2158

DEPARTMENT WATER BILLS
225-8250-2110 235.81
DEPARTMENT WATER BILLS2159

DEPARTMENT WATER BILLS
225-8250-2110 262.18
DEPARTMENT WATER BILLS2160

DEPARTMENT WATER BILLS
225-8250-2110 215.50
DEPARTMENT WATER BILLS2161

DEPARTMENT WATER BILLS
225-8250-2110 182.50
DEPARTMENT WATER BILLS2162

DEPARTMENT WATER BILLS
225-8250-2110 321.07
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Voucher List
City of Hemet
31 11:40:24AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 203147 11/3/2022 (Continued)18626 HEMET, CITY OF WATER DEPARTMENT WATER BILLS2163

DEPARTMENT WATER BILLS
225-8250-2110 331.37
DEPARTMENT WATER BILLS2164

DEPARTMENT WATER BILLS
225-8250-2110 217.90
DEPARTMENT WATER BILLS2494

DEPARTMENT WATER BILLS
225-8250-2110 500.77
DEPARTMENT WATER BILLS2495

DEPARTMENT WATER BILLS
225-8250-2110 447.03
DEPARTMENT WATER BILLS2710

DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS2711

DEPARTMENT WATER BILLS
225-8250-2110 105.47
DEPARTMENT WATER BILLS2748

DEPARTMENT WATER BILLS
110-4250-2110 2,067.93
DEPARTMENT WATER BILLS2749

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

DEPARTMENT WATER BILLS
110-4250-2110 7,824.41
DEPARTMENT WATER BILLS2751

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

DEPARTMENT WATER BILLS
110-4250-2110 270.51
DEPARTMENT WATER BILLS2769

DEPARTMENT WATER BILLS
31Page:

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Voucher List
City of Hemet
32 11:40:24AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 203147 11/3/2022 (Continued)18626 HEMET, CITY OF WATER 110-4250-2110 97.91
DEPARTMENT WATER BILLS2784

DEPARTMENT WATER BILLS
110-4250-2110 1,058.68
DEPARTMENT WATER BILLS2893

DEPARTMENT WATER BILLS
225-8250-2110 317.38
DEPARTMENT WATER BILLS2894

DEPARTMENT WATER BILLS
110-4250-2110 4,409.44
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 BILLS3287

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 436.22
DEPARTMENT WATER BILLS3353

DEPARTMENT WATER BILLS
685-4560-2110 181.98
DEPARTMENT WATER BILLS45821

DEPARTMENT WATER BILLS
225-8250-2110 48.24
DEPARTMENT WATER BILLS49554
32Page:

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Voucher List
City of Hemet
33 11:40:24AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 203147 11/3/2022 (Continued)18626 HEMET, CITY OF WATER

DEPARTMENT WATER BILLS
685-4560-2110 37.23
DEPARTMENT WATER BILLS52222

DEPARTMENT WATER BILLS
225-8250-2110 48.24
DEPARTMENT WATER BILLS54122

DEPARTMENT WATER BILLS
225-8250-2110 89.63
DEPARTMENT WATER BILLS54803

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

DEPARTMENT WATER BILLS
254-4650-2110 93.61
DEPARTMENT WATER BILLS8251

DEPARTMENT WATER BILLS
254-4650-2110 143.36
DEPARTMENT WATER BILLS8360

DEPARTMENT WATER BILLS
254-4650-2110 2,348.97
DEPARTMENT WATER BILLS8372

DEPARTMENT WATER BILLS
225-8250-2110 178.56
DEPARTMENT WATER BILLS8373

DEPARTMENT WATER BILLS
254-4650-2110 2,609.83
DEPARTMENT WATER BILLS8394

DEPARTMENT WATER BILLS
254-4650-2110 2,926.20
DEPARTMENT WATER BILLS8587

DEPARTMENT WATER BILLS
225-8250-2110 304.06
DEPARTMENT WATER BILLS8589

DEPARTMENT WATER BILLS
225-8250-2110 729.80
33Page:

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Voucher List
City of Hemet
34 11:40:24AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 203147 11/3/2022 (Continued)18626 HEMET, CITY OF WATER DEPARTMENT WATER BILLS8649

DEPARTMENT WATER BILLS
225-8250-2110 207.00
DEPARTMENT WATER BILLS8710

DEPARTMENT WATER BILLS
225-8250-2110 104.99
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 830.11
DEPARTMENT WATER BILLS9274

DEPARTMENT WATER BILLS
225-8250-2110 128.61
DEPARTMENT WATER BILLS9276

DEPARTMENT WATER BILLS
225-8250-2110 246.01
DEPARTMENT WATER BILLS93042

DEPARTMENT WATER BILLS
685-4560-2110 50.97
DEPARTMENT WATER BILLS9633

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

DEPARTMENT WATER BILLS
225-8250-2110 104.99
Total : 33,076.57
203148 11/3/2022 98284 HERRON, JAMES 133329 REFUND - CLOSED UTILTIY ACCT

REFUND - CLOSED UTILTIY ACCT
571-0835 225.88
34Page:

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Voucher List
City of Hemet
35 11:40:24AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 225.88 203148 11/3/2022 98284 98284 HERRON, JAMES 203149 11/3/2022 93728 HIATT, MATTHEW REQ 102622 REIMB EXP, OIS TRAINING 10/10-14/22 REIMB EXP, OIS TRAINING 10/10-14/22
110-3002-2560 232.94
Total : 232.94
203150 11/3/2022 97312 HILL, DANA REQ 110122 PLANNING COMMISION STIPEND

PLANNING COMMISION STIPEND
120-1701-2710 100.00
Total : 100.00
203151 11/3/2022 97682 HIRSCH PIPE & SUPPLY CO INC 8538248 IRRIGATION SUPPLIES IRRIGATION SUPPLIES2023-000194
685-4560-2450 207.90
Total : 207.90
203152 11/3/2022 74732 HOME DEPOT CREDIT SERVICES 9425 MISC BUILDING/MAINTENANCE SUPPLIES MISC BUILDING/MAINTENANCE SUPPLIES2023-000043
232-3205-2560 195.36
Total : 195.36
203153 11/3/2022 97438 HUSTON, JOHN REQ 103122 REIMB EXPENSE, TOOLS

REIMB EXPENSE, TOOLS
684-4550-2850 400.00
Total : 400.00
203154 11/3/2022 71205 I C E AUTO REPAIR INC 23200 BLANKET PURCHASE ORDER WHEEL ALIGNMENTS & REPAIRS2023-000091
684-4550-2350 69.99
BLANKET PURCHASE ORDER23213
WHEEL ALIGNMENTS & REPAIRS2023-000091
684-4550-2350 69.99
Total : 139.98
203155 11/3/2022 95615 IMPERIAL SPRINKLER SUPPLY INC 5310034-00 PARKS LANDSCAPE MATERIALS PARKS LANDSCAPE MATERIALS2023-000195
35Page:

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Voucher List
City of Hemet
36 11:40:24AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 203155 11/3/2022 (Continued)95615 IMPERIAL SPRINKLER SUPPLY INC 228-8265-2450 68.00
PARKS LANDSCAPE MATERIALS5310077-00
PARKS LANDSCAPE MATERIALS2023-000195
110-4250-2450 146.90
Total : 214.90
203156 11/3/2022 72600 INTERNATIONAL ASSOC FOR REQ 103022 PROPERTY/EVIDENCE MGMT BURBANK 12/5-6/22 PROPERTY/EVIDENCE MGMT BURBANK 12/5-6/22
110-3000-2560 1,135.00
Total : 1,135.00
203157 11/3/2022 89447 INTERNATIONAL E-Z UP INC INV0474271 EZ UP SUN SHELTER EP3FST10WH~2023-000211
130-3005-2250 349.00
EPT1010FBD~2023-000211
130-3005-2250 619.00
D3RB10GY~2023-000211
130-3005-2250 169.00
WB3GYBK4~2023-000211
130-3005-2250 110.00
EZLL4AC~2023-000211
130-3005-2250 143.00
TSATCOM307228FBD~2023-000211
130-3005-2250 220.00
NEW Riverside Co Sales Tax
130-3005-2250 140.87
Total : 1,750.87
203158 11/3/2022 94142 JORDAN, DONNA N NOV 2022 REIMBURSE MEDICAL PREMIUM

REIMBURSE MEDICAL PREMIUM
689-2150-2400 1,376.29
Total : 1,376.29
203159 11/3/2022 84865 KAISER FOUNDATION HEALTH PLAN NOV 2022 MEDICAL INS-TRIETSCH & ELISON

MEDICAL INS-TRIETSCH & ELISON
36Page:

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Voucher List
City of Hemet
37 11:40:24AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 203159 11/3/2022 (Continued)84865 KAISER FOUNDATION HEALTH PLAN 689-2150-2400 1,783.16
Total : 1,783.16
203160 11/3/2022 93780 KANG, HYUN REQ 110122 MILEAGE REIMB, ESRI CONF. SAN DIEGO MILEAGE REIMB, ESRI CONF. SAN DIEGO
120-1701-2250 106.35
Total : 106.35
203161 11/3/2022 97441 KIMLEY-HORN AND ASSOCIATES INC 22381722 HOUSING ELEMENT UPDATE 6TH CYCLE HOUSING ELEMENT FOR 2021-2029.2021-000542
120-1700-2710 10,714.50
HOUSING ELEMENT UPDATE22641429
6TH CYCLE HOUSING ELEMENT FOR 2021-2029.2021-000542
120-1700-2710 2,217.00
Total : 12,931.50
203162 11/3/2022 74845 KNOX COMPANY INV-KA-135031 1YR KNOXCONNECT CLOUD LICENSE 1YR KNOXCONNECT CLOUD LICENSE
110-3200-2265 576.00
Total : 576.00
203163 11/3/2022 38761 LAKE HEMET MUNICIPAL WATER DIS 05021102701 DEPT WATER BILLS

DEPT WATER BILLS
225-8250-2110 42.33
Total : 42.33
203164 11/3/2022 96161 LEMKE, CYNTHIA HOPE REQ 110122 PLANNING COMMISSION STIPEND

PLANNING COMMISSION STIPEND
120-1701-2710 150.00
Total : 150.00
203165 11/3/2022 78558 LIEBERT CASSIDY WHITMORE 226533 EMPLOYMENT LEGAL SERVICES EMPLOYMENT LEGAL SERVICES NOT TO EXCEED2023-000330
691-1600-2710 360.00
EMPLOYMENT LEGAL SERVICES226856
EMPLOYMENT LEGAL SERVICES NOT TO EXCEED2023-000330
37Page:

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Voucher List
City of Hemet
38 11:40:24AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 203165 11/3/2022 (Continued)78558 LIEBERT CASSIDY WHITMORE 691-1600-2710 14,208.00
EMPLOYMENT LEGAL SERVICES226906
EMPLOYMENT LEGAL SERVICES NOT TO EXCEED2023-000330
691-1600-2710 1,274.00
Total : 15,842.00
203166 11/3/2022 98131 LILBURN CORPORATION 22-1031 CEQA CONSULTING SERVICES CEQA consulting services for Project2023-000237
120-2190 10,205.00
Total : 10,205.00
203167 11/3/2022 75696 MCCALL'S METER SALES & SERVICE 35233 WATER METERS AND METER SERVICE WATER METERS AND METER SERVICE2023-000098
571-9000-2710 1,296.18
WATER METERS AND METER SERVICE35241
WATER METERS AND METER SERVICE2023-000098
571-9000-2710 1,470.00
Total : 2,766.18
203168 11/3/2022 98274 MCKINNEY GANT, DARRYL REQ 110122 MUSICAL SERVICE, STATE OF THE CITY

MUSICAL SERVICE, STATE OF THE CITY
110-2109 400.00
Total : 400.00
203169 11/3/2022 98011 MEGA OUTDOOR ENTERTAINMENT 12082887 MOVIE IN THE PARK @ MARY HENLY MOVIE IN THE PARK @ MARY HENLY
100-1201-2710 2,215.65
Total : 2,215.65
203170 11/3/2022 92702 MERCHANTS BUILDING MNTCE LLC 696732 JANITORIAL SERVICES BLANKET PURCHASE ORDER - CITY MANAGER2023-000021
685-4560-2400 12,412.94
Total : 12,412.94
203171 11/3/2022 85731 MERRIMAC PETROLEUM INC 13022 DIESEL FUEL DELIVERY SEPTEMBER 29, 2022 CIVIC CENTER~2023-000335
38Page:

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Voucher List
City of Hemet
39 11:40:24AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 203171 11/3/2022 (Continued)85731 MERRIMAC PETROLEUM INC 684-1296 3,785.29
FUEL SURCHARGE2023-000335
684-1296 175.00
UNLEADED FUEL DELIVERY SEPTEMBER 29, 20213023
CORPORATE YARD~2023-000334
684-1291 26,911.63
FUEL SURCHARGE2023-000334
684-1291 175.00
DIESEL FUEL DELIVERY SEPTEMBER 29, 20222221224
CORP YARD~2023-000335
684-1296 6,986.98

VEHICLE FUEL
684-1296 0.01
UNLEADED FUEL DELIVERY SEPTEMBER 29, 2022221226
CIVIC CENTER~2023-000334
684-1291 36,679.13

VEHICLE FUEL
684-1291 -0.01
DRY RUN CHARGE AT STATION 32221227
RETAIN CHARGE - FUEL WAS BEING2023-000355
684-1296 250.00
STOP IN TRANSIT FEE2023-000355
684-1296 75.00
DIESEL FUEL DELIVERED TO STATION 32221266
STATION 3~2023-000356
684-1296 2,139.94
FUEL SURCHARGE2023-000356
684-1296 175.00
PUMP FEE2023-000356
684-1296 75.00
Total : 77,427.97
203172 11/3/2022 79170 MICRO MOBILE TIRE COMPANY 84748 BLANKET PURCHASE ORDER TIRES/SERVICE2023-000099
684-4550-2350 75.00
39Page:

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Voucher List
City of Hemet
40 11:40:24AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 203172 11/3/2022 (Continued)79170 MICRO MOBILE TIRE COMPANY BLANKET PURCHASE ORDER84825
TIRES/SERVICE2023-000099
684-4550-2350 50.00
Total : 125.00
203173 11/3/2022 96813 MURPHY, ERICKA REQ 110122 EXP REIMB, FALL FEST HAY & PUMPKINS

EXP REIMB, FALL FEST HAY & PUMPKINS
100-1201-2250 207.54
Total : 207.54
203174 11/3/2022 90859 N I GOVERNMENT SERVICES INC 13157423 SATELLITE PHONE

SATELLITE PHONE
110-3243-2450 80.71
Total : 80.71
203175 11/3/2022 98279 NANCI, LUCIANO / DIANA REQ 102522 HEMET CARES BUSINESS SUPPORT GRANT

HEMET CARES BUSINESS SUPPORT GRANT
240-3459-2400 10,000.00
Total : 10,000.00
203176 11/3/2022 60450 NAPA AUTO PARTS 137412 AUTO PARTS & SUPPLIES AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 16.07
AUTO PARTS & SUPPLIES137413
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 15.15
AUTO PARTS & SUPPLIES137826

AUTO PARTS & SUPPLIES
684-4550-2350 -63.61
AUTO PARTS & SUPPLIES138137
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 197.91
AUTO PARTS & SUPPLIES138162
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 170.74
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City of Hemet
41 11:40:24AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 203176 11/3/2022 (Continued)60450 NAPA AUTO PARTS
AUTO PARTS & SUPPLIES138309
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 34.30
AUTO PARTS & SUPPLIES138367
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 7.03
AUTO PARTS & SUPPLIES138374
AUTO PARTS & SUPPLIES2023-000100
225-8250-2450 22.70
AUTO PARTS & SUPPLIES1383884
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 44.98
AUTO PARTS & SUPPLIES138440
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 39.87
AUTO PARTS & SUPPLIES138442
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 14.49
AUTO PARTS & SUPPLIES138500
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 383.51
AUTO PARTS & SUPPLIES138502
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 7.24
AUTO PARTS & SUPPLIES138709

AUTO PARTS & SUPPLIES
684-4550-2350 -129.41
AUTO PARTS & SUPPLIES139153
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 33.90
AUTO PARTS & SUPPLIES139161
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 95.90
AUTO PARTS & SUPPLIES139166
AUTO PARTS & SUPPLIES2023-000100
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City of Hemet
42 11:40:24AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 203176 11/3/2022 (Continued)60450 NAPA AUTO PARTS
684-4550-2350 19.17
AUTO PARTS & SUPPLIES139279
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 40.27
AUTO PARTS & SUPPLIES139335
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 19.17
AUTO PARTS & SUPPLIES139350
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 54.86
AUTO PARTS & SUPPLIES139511
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 14.16
AUTO PARTS & SUPPLIES139715
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 85.48
Total : 1,123.88
203177 11/3/2022 94470 NATIONAL AUTO FLEET GROUP WJ22039 PACT ENFORCEMENT VEHICLE 2022 DODGE DURANGO (WDEE75) PURSUIT V-62022-000356
115-3000-5400 33,747.00
UPFIT OF VEHICLE BY AEP CALIFORNIA PER2022-000356
115-3000-5400 11,999.00
TRANSPORTATION2022-000356
115-3000-5400 189.00
TIRE TAX2022-000356
115-3000-5400 8.75
NEW Riverside Co Sales Tax
115-3000-5400 4,002.78
Total : 49,946.53
203178 11/3/2022 97769 NATIONAL FITNESS CAMPAIGN LP INV-0936 ADHESIVE (PER BUCKET)

ADHESIVE (PER BUCKET)
361-1211-2400 1,583.50
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City of Hemet
43 11:40:24AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,583.50 203178 11/3/2022 97769 97769 NATIONAL FITNESS CAMPAIGN LP 203179 11/3/2022 45772 NEW HORIZON CARPETS REQ 102522 HEMET CARES BUSINESS SUPPORT GRANT

HEMET CARES BUSINESS SUPPORT GRANT
240-3459-2400 10,000.00
Total : 10,000.00
203180 11/3/2022 95614 NEWSBANK INC RTRN1053131 ANNUAL SUBSCTIPTION TO NEWSBANK FOR HEME annual subscription for Historic Hemet2023-000385
363-6100-2260 5,579.00
Total : 5,579.00
203181 11/3/2022 79779 NIKKI'S FLAGS 6380 US/STATE & CUSTOM FLAGS

US/STATE & CUSTOM FLAGS
685-4560-2450 1,942.56
Total : 1,942.56
203182 11/3/2022 72291 OFFICE DEPOT 272519660001 OFFICE SUPPLIES OFFICE SUPPLIES2023-000047
110-3007-2250 157.79
Total : 157.79
203183 11/3/2022 79007 OFFICE TEAM - ACCOUNTEMPS 60893406 TEMPORARY EMPLOYMENT SERVICES TEMPORARY EMPLOYMENT SERVICES - ROBERT2023-000013
680-1935-2710 1,969.20
TEMPORARY EMPLOYMENT SERVICES60933217
TEMPORARY EMPLOYMENT SERVICES - ROBERT2023-000013
680-1935-2710 1,582.01
Total : 3,551.21
203184 11/3/2022 98293 OLIVAS, ROBERT REQ 102022 REIMB EXP, COMMERCIAL DL RENEWAL

REIMB EXP, COMMERCIAL DL RENEWAL
110-4250-2560 50.00
Total : 50.00
203185 11/3/2022 90418 O'REILLY AUTO PARTS 2895-312720 PARTS/SUPPLIES

PARTS/SUPPLIES
43Page:

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City of Hemet
44 11:40:24AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 203185 11/3/2022 (Continued)90418 O'REILLY AUTO PARTS
684-4550-2350 -426.74
BLANKET PURCHASE ORDER2895-324134
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 78.41
BLANKET PURCHASE ORDER2895-324383
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 32.48
BLANKET PURCHASE ORDER2895-324485
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 288.27
BLANKET PURCHASE ORDER2895-326437
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 34.82
BLANKET PURCHASE ORDER2895-326865
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 10.88
BLANKET PURCHASE ORDER2895-326901
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 158.25
BLANKET PURCHASE ORDER2895-326985
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 183.12
BLANKET PURCHASE ORDER2895-327268
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 10.86
BLANKET PURCHASE ORDER2895-327343
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 8.31
BLANKET PURCHASE ORDER2895-328528
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 408.70
BLANKET PURCHASE ORDER2895-328538
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 15.32
BLANKET PURCHASE ORDER2895-328598
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City of Hemet
45 11:40:24AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 203185 11/3/2022 (Continued)90418 O'REILLY AUTO PARTS
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 19.41
Total : 822.09
203186 11/3/2022 97772 ORTEGA, BRIAN REQ 103122 RIMB EXP, COMMERCIAL DL RENEWAL

RIMB EXP, COMMERCIAL DL RENEWAL
571-9000-2560 85.00
Total : 85.00
203187 11/3/2022 30380 OVERNIGHT INDUSTRIAL SUPPLY 23702 JANITORIAL SUPPLIES JANITORIAL SUPPLIES2023-000138
110-3241-2450 141.97
JANITORIAL SUPPLIES23703
JANITORIAL SUPPLIES2023-000138
110-3241-2450 84.93
JANITORIAL SUPPLIES23706
JANITORIAL SUPPLIES2023-000138
110-3241-2450 228.70
JANITORIAL SUPPLIES23707
JANITORIAL SUPPLIES2023-000138
110-3241-2450 90.92
JANITORIAL SUPPLIES23725
JANITORIAL SUPPLIES2023-000138
685-4560-2450 45.35
BLANKET PURCHASE ORDER32775
JANITORIAL SUPPLIES2023-000138
684-4550-2350 54.38
Total : 646.25
203188 11/3/2022 94367 PARKHOUSE TIRE, INC 2010822119 BLANKET PURCHASE ORDER TIRES, TUBES, SUPPLIES & SERVICES2023-000103
684-4550-2350 699.93
BLANKET PURCHASE ORDER2010823291
TIRES, TUBES, SUPPLIES & SERVICES2023-000103
684-4550-2350 907.33
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City of Hemet
46 11:40:24AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,607.26 203188 11/3/2022 94367 94367 PARKHOUSE TIRE, INC 203189 11/3/2022 72080 PHOENIX GROUP INFORMATION SYS 082022098 TOTAL COLLECTED

TOTAL COLLECTED
110-0325 -375.00

TOTAL SURCHARGES
110-0325 155.00

PAYMENT PROCESSING
110-3000-2403 225.00
Total : 5.00
203190 11/3/2022 70826 POST AND PARCEL PLUS 082222 PACKAGING/MAILING SERVICE

PACKAGING/MAILING SERVICE
110-3241-2710 377.76
PACKAGING/MAILING SERVICE15

PACKAGING/MAILING SERVICE
571-9000-2450 32.69
Total : 410.45
203191 11/3/2022 98227 QUALITY LOGO PRODUCTS INC QSI-978910 QUALITY LOGO PRODUCTS Blue Non-Woven Reusable Tote Bag2023-000339
100-1201-2710 122.00
Set up Fees ~2023-000339
100-1201-2710 5.00
Freight2023-000339
100-1201-2710 24.20
NEW Riverside Co Sales Tax
100-1201-2710 13.23
QUALITY LOGO PRODUCTSQSI-978924
Q70213 Reflex Blue Water Bottle with2023-000339
100-1201-2710 102.00
Set up Fees ~2023-000339
100-1201-2710 31.00
Freight2023-000339
100-1201-2710 46.15
NEW Riverside Co Sales Tax
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City of Hemet
47 11:40:24AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 203191 11/3/2022 (Continued)98227 QUALITY LOGO PRODUCTS INC 100-1201-2710 15.68
QUALITY LOGO PRODUCTSQSI-980649
Workhorse Pencil2023-000339
100-1201-2710 74.20
Set up Fees ~2023-000339
100-1201-2710 44.00
Freight2023-000339
100-1201-2710 38.88
NEW Riverside Co Sales Tax
100-1201-2710 13.74
Total : 530.08
203192 11/3/2022 35500 QUINN COMPANY PCA00328931 BLANKET PURCHASE ORDER TRUCK EQUIPMENT PARTS & SUPPLIES2023-000105
684-4550-2350 20.88
Total : 20.88
203193 11/3/2022 53916 QUINN, DAVID NOV 2022 REIMBURSE MEDICAL INS PREMUIM

REIMBURSE MEDICAL INS PREMUIM
689-2150-2400 1,840.68
Total : 1,840.68
203194 11/3/2022 98277 QUINTANILLA IV, AMBROSE REQ 102522 HEMET CARES BUSINESS SUPPORT GRANT

HEMET CARES BUSINESS SUPPORT GRANT
240-3459-2400 10,000.00
Total : 10,000.00
203195 11/3/2022 98276 RANDLES, MARGARET REQ 102522 HEMET CARES BUSINESS SUPPORT GRANT

HEMET CARES BUSINESS SUPPORT GRANT
240-3459-2400 10,000.00
Total : 10,000.00
203196 11/3/2022 97194 RAPID AUTO GLASS & TINT 7583 VEHICLE WRAPS AND DECALS VEHICLE WRAPS AND DECALS2023-000178
571-9000-2810 1,478.75
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City of Hemet
48 11:40:24AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,478.75 203196 11/3/2022 97194 97194 RAPID AUTO GLASS & TINT 203197 11/3/2022 93584 REYNOSO, ANDREW TRAVEL ADVANCE, CATO, RENO NV 11/9-12/22 ADVANCE, CATO, RENO NV 11/9-12/22
110-3000-2560 155.00
Total : 155.00
203198 11/3/2022 97748 RHYTHM TECH PRODUCTIONS LLC REQ 110122 A/V SERVICE FOR STATE OF THE CITY

A/V SERVICE FOR STATE OF THE CITY
110-2109 2,037.00
Total : 2,037.00
203199 11/3/2022 80951 RIVERSIDE COUNTY LAW ENFORCE- REQ 102022 REGIST, RCLEAA 2022 PALM SPRINGS REGIST, RCLEAA 2022 PALM SPRINGS
110-3000-2550 360.00
Total : 360.00
203200 11/3/2022 81622 RIVERSIDE, COUNTY OF (FM) FM0000026248 NORTH MOUNTAIN LEASE - PSEC SJ023 JULY 2022 - JUNE 2023 ~2023-000182
110-3013-2400 629.16
Total : 629.16
203201 11/3/2022 75734 RIVERSIDE, COUNTY OF (IT) PE0000000537 HPD PSEC SUBSCRIPTION FEE YEAR THREE OF FIVE AT 50% OF THE FULLY2023-000284
115-3013-2710 14,524.29
Total : 14,524.29
203202 11/3/2022 69109 S E I U LOCAL 721 Ben500348 SEIU CONTRIBUTIONS: PAYMENT SEIU CONTRIBUTIONS: Payment
750-2163 1,819.29
SEIU OTHER CONTRIBUTIONS: Payment
750-2163 35.50
Total : 1,854.79
203203 11/3/2022 73412 S S D ALARM R-00402629 ALARM SERVICE ALARM SERVICE2023-000141
685-4560-2400 1,484.16
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City of Hemet
49 11:40:24AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,484.16 203203 11/3/2022 73412 73412 S S D ALARM 203204 11/3/2022 97938 SAFE ENVIRONMENT ENGINEERING 6221 GASES FOR HAZMAT CALIBRATIONS Oxygen 1.0 - 30.0 Vol%64064902023-000359
110-3241-2850 108.00
50% LEL CH., 100 pp, CO, 25 ppm H.S.2023-000359
110-3241-2850 241.20
Isobutylene (C.H.)5ppm 37002612023-000359
110-3241-2850 179.10
Ammonia Calibration Gas 50 ppm 45949572023-000359
110-3241-2850 413.10
Chlorine Calibration Gas 5 ppm 45949642023-000359
110-3241-2850 413.10
Phosphine Calibration Gas 0.5 ppm2023-000359
110-3241-2850 480.60
Hydrogen Chloride Calibration Gas ppm2023-000359
110-3241-2850 476.10
Nittrogen Calibration Gas 100% Vol2023-000359
110-3241-2850 174.60
50% LEL CH 100 ppm CO, 25 ppm HS 2.5%2023-000359
110-3241-2850 554.40
Sulfur Dioxide Calibration Gas 10 ppm2023-000359
110-3241-2850 193.50
Shipping2023-000359
110-3241-2850 55.00
NEW Riverside Co Sales Tax
110-3241-2850 282.95
Total : 3,571.65
203205 11/3/2022 74028 SAM BROWN SHIELDS INC 6230 BADGES/SHIELDS

BADGES/SHIELDS
110-3241-2700 142.76
Total : 142.76
203206 11/3/2022 98287 SCHULTZ, MARK REQ 110122 TELEPROMTER, STATE OF THE CITY

TELEPROMTER, STATE OF THE CITY
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City of Hemet
50 11:40:24AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 203206 11/3/2022 (Continued)98287 SCHULTZ, MARK
100-1201-2710 1,085.00
Total : 1,085.00
203207 11/3/2022 94693 SITEIMPROVE INC US-8685 SITEIMPROVE ANNUAL RENEWAL - WEBSITE ADA Invoice No.: US-8685~2023-000397
680-1933-2265 5,251.60
Total : 5,251.60
203208 11/3/2022 92966 SKYLINE SAFETY AND SUPPLY 7133 STREET MAINT & SAFETY SUPPLIES STREET MAINT & SAFETY SUPPLIES2023-000125
571-9000-2560 519.57
Total : 519.57
203209 11/3/2022 58450 SMART & FINAL 25802 FOOD AND BREAKROOM SUPPLIES FOOD AND BREAKROOM SUPPLIES~2023-000053
100-1201-2250 102.64
FOOD AND BREAKROOM SUPPLIES575822
FOOD AND BREAKROOM SUPPLIES~2023-000053
100-1201-2250 254.83
FOOD AND BREAKROOM SUPPLIES8601
FOOD AND BREAKROOM SUPPLIES~2023-000053
110-3000-2700 100.06
Total : 457.53
203210 11/3/2022 58695 SNODGRASS JR, JAMES R NOV 2022 REIMB MEDICAL INSURANCE PREMIUM

REIMB MEDICAL INSURANCE PREMIUM
689-2150-2400 1,441.89
Total : 1,441.89
203211 11/3/2022 98164 SOFTRESOURCES LLC 4666 CONSULTANT SERVICES FOR AN ERP SYSTEM TASK 1: PROJECT PLANNING NAD MANAGEMENT2023-000259
316-1400-2710 6,000.00
TASK 2: PROJECT INITIATION MEETING AND2023-000259
316-1400-2710 2,400.00
CONSULTANT SERVICES FOR AN ERP SYSTEM4691
TASK 2: PROJECT INITIATION MEETING AND2023-000259
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Voucher List
City of Hemet
51 11:40:24AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 203211 11/3/2022 (Continued)98164 SOFTRESOURCES LLC
316-1400-2710 1,600.00
CONSULTANT SERVICES FOR AN ERP SYSTEM4719
TASK 2: PROJECT INITIATION MEETING AND2023-000259
316-1400-2710 3,200.00
Total : 13,200.00
203212 11/3/2022 97768 SOUNDS DIVINE DJ PRODUCTIONS 101522 DJ/EMCEE FIRE DEPT OPEN HOUSE EVENT

DJ/EMCEE FIRE DEPT OPEN HOUSE EVENT
110-3225-2560 175.00
Total : 175.00
203215 11/3/2022 59145 SOUTHERN CALIFORNIA EDISON 600000520776 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 2,333.17

ELECTRIC BILLS
228-8269-2105 18.76

ELECTRIC BILLS
571-9000-2105 200.70
ELECTRIC BILLS700008961935

ELECTRIC BILLS
221-4200-2105 241.56
ELECTRIC BILLS700009604660

ELECTRIC BILLS
221-4200-2105 77.43
ELECTRIC BILLS700009673772

ELECTRIC BILLS
225-8250-2105 74.53
ELECTRIC BILLS700009727225

ELECTRIC BILLS
225-8250-2105 21.35
ELECTRIC BILLS700013684522

ELECTRIC BILLS
227-8262-2105 75.21
ELECTRIC BILLS700016968576

ELECTRIC BILLS
51Page:

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Voucher List
City of Hemet
52 11:40:24AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 203215 11/3/2022 (Continued)59145 SOUTHERN CALIFORNIA EDISON 228-8250-2105 13.28
ELECTRIC BILLS700019417525

ELECTRIC BILLS
225-8250-2105 30.57
ELECTRIC BILLS700024523664

ELECTRIC BILLS
225-8250-2105 134.67
ELECTRIC BILLS700031062878

ELECTRIC BILLS
225-8250-2105 81.11
ELECTRIC BILLS700035557517

ELECTRIC BILLS
225-8250-2105 20.51
ELECTRIC BILLS7000375530995

ELECTRIC BILLS
227-8288-2105 19.26
ELECTRIC BILLS7000387655591

ELECTRIC BILLS
571-9000-2105 13,976.30
ELECTRIC BILLS700058660388

ELECTRIC BILLS
225-8250-2105 86.24
ELECTRIC BILLS700077883162

ELECTRIC BILLS
221-4200-2105 127.28
ELECTRIC BILLS700078913281

ELECTRIC BILLS
225-8250-2105 26.97
ELECTRIC BILLS700081967367

ELECTRIC BILLS
227-8272-2105 46.93
ELECTRIC BILLS700082208958

ELECTRIC BILLS
227-8288-2105 73.55
ELECTRIC BILLS700141243966
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Voucher List
City of Hemet
53 11:40:24AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 203215 11/3/2022 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
221-4200-2105 110.96
ELECTRIC BILLS700145713040

ELECTRIC BILLS
225-8250-2105 33.41
ELECTRIC BILLS700145761944

ELECTRIC BILLS
221-4200-2105 83.25
ELECTRIC BILLS700169591309

ELECTRIC BILLS
225-8250-2105 16.85
ELECTRIC BILLS700234915553

ELECTRIC BILLS
227-8263-2105 100.71
ELECTRIC BILLS700241340084

ELECTRIC BILLS
227-8294-2105 12.31
ELECTRIC BILLS700243116497

ELECTRIC BILLS
225-8250-2105 16.64
ELECTRIC BILLS700251809620

ELECTRIC BILLS
225-8250-2105 83.45
ELECTRIC BILLS700297094674

ELECTRIC BILLS
225-8250-2105 46.97
ELECTRIC BILLS700317596939

ELECTRIC BILLS
225-8250-2105 100.10

ELECTRIC BILLS
221-4200-2105 85.41
ELECTRIC BILLS700351156414

ELECTRIC BILLS
221-4200-2105 57.19
ELECTRIC BILLS700351498237
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Voucher List
City of Hemet
54 11:40:24AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 203215 11/3/2022 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
221-4200-2105 131.84
ELECTRIC BILLS700375275765

ELECTRIC BILLS
227-8288-2105 22.72
ELECTRIC BILLS700376666505

ELECTRIC BILLS
228-8288-2105 50.56
ELECTRIC BILLS700380775968

ELECTRIC BILLS
225-8250-2105 19.19
ELECTRIC BILLS700446827312

ELECTRIC BILLS
227-8280-2105 348.98
ELECTRIC BILLS700454261148

ELECTRIC BILLS
225-8250-2105 28.50
ELECTRIC BILLS700487283382

ELECTRIC BILLS
225-8250-2105 30.85
ELECTRIC BILLS700488851449

ELECTRIC BILLS
221-4200-2105 94.94
ELECTRIC BILLS700492639297

ELECTRIC BILLS
227-8280-2105 37.31
ELECTRIC BILLS700499979167

ELECTRIC BILLS
685-4560-2105 1,568.87
ELECTRIC BILLS700519837895

ELECTRIC BILLS
571-9000-2105 708.30
ELECTRIC BILLS700520877112

ELECTRIC BILLS
221-4200-2105 86.00
54Page:

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Voucher List
City of Hemet
55 11:40:24AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 203215 11/3/2022 (Continued)59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS700522798520

ELECTRIC BILLS
225-8250-2105 46.58
ELECTRIC BILLS700538781894

ELECTRIC BILLS
110-4250-2105 87.05
ELECTRIC BILLS700541612476

ELECTRIC BILLS
225-8250-2105 45.00

ELECTRIC BILLS
221-4200-2105 93.81

ELECTRIC BILLS
228-8283-2105 -40.45

ELECTRIC BILLS
227-8283-2105 -15.39
ELECTRIC BILLS700543535201

ELECTRIC BILLS
227-8280-2105 156.73
ELECTRIC BILLS700546502690

ELECTRIC BILLS
571-9000-2105 35,596.72
ELECTRIC BILLS700575637955

ELECTRIC BILLS
685-4560-2105 44,956.17

ELECTRIC BILLS
225-8250-2105 104.18

ELECTRIC BILLS
221-4200-2105 104.04
ELECTRIC BILLS700591565052

ELECTRIC BILLS
571-9000-2105 1,370.05
ELECTRIC BILLS700591592435

ELECTRIC BILLS
225-8250-2400 14.23
ELECTRIC BILLS700606777682
55Page:

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Voucher List
City of Hemet
56 11:40:24AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 203215 11/3/2022 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
685-4560-2105 148.49
ELECTRIC BILLS700620085981

ELECTRIC BILLS
225-8250-2105 91.98
Total : 104,313.88
203216 11/3/2022 92383 SOUTHERN CALIFORNIA EMS 0010 EMS COORDINATOR SERVICES 2022-2023 EMS Coordinator Services from July 20222023-000403
110-3200-2400 4,676.00
EMS Coordinator Services from July 20222023-000403
115-3241-2710 4,676.00
EMS COORDINATOR SERVICES 2022-2023007
EMS Coordinator Services from July 20222023-000403
110-3200-2400 3,185.00
EMS Coordinator Services from July 20222023-000403
115-3241-2710 3,185.00
EMS COORDINATOR SERVICES 2022-2023008
EMS Coordinator Services from July 20222023-000403
110-3200-2400 3,380.00
EMS Coordinator Services from July 20222023-000403
115-3241-2710 3,380.00
EMS COORDINATOR SERVICES 2022-2023009
EMS Coordinator Services from July 20222023-000403
110-3200-2400 2,957.50
EMS Coordinator Services from July 20222023-000403
115-3241-2710 2,957.50
Total : 28,397.00
203217 11/3/2022 59150 SOUTHERN CALIFORNIA GAS CO 04026816381 NATURAL GAS VEHICLE FUEL BILL

NATURAL GAS VEHICLE FUEL BILL
685-4560-2105 911.10
Total : 911.10
203218 11/3/2022 98221 SOUTHSTAR ENGINEERING COH-SSU-001 CIP 5651 HSIP WAS AWARDED TO SOUTHSTAR 56Page:

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Voucher List
City of Hemet
57 11:40:24AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 203218 11/3/2022 (Continued)98221 SOUTHSTAR ENGINEERING CIP 5651 HSIP was awarded to Southstar2023-000346
329-5651-2710 2,288.86
Total : 2,288.86
203219 11/3/2022 98189 SPARKLETTS 22702263 101922 WATER DELIVERY

WATER DELIVERY
110-3008-2250 160.31
Total : 160.31
203220 11/3/2022 96735 SPEAKWRITE LLC 3B43EAD1 PD DICTATION SERVICE DICTATION SERVICES2023-000244
115-3000-2710 8.78
Total : 8.78
203221 11/3/2022 98286 SPSSM INVENSTMENTS II LP 150210 REFUND - CLOSED UTIL 252 S JUANITA REFUND - CLOSED UTIL 252 S JUANITA
571-0835 126.69
Total : 126.69
203222 11/3/2022 98288 ST OURS, DONALD 10269 EXPLORERS CADET TEE

EXPLORERS CADET TEE
110-2102 645.98
Total : 645.98
203223 11/3/2022 60005 STANDARD INSURANCE OF OREGON Ben500340 LIFE INSURANCE GENERAL: PAYMENT LIFE INSURANCE GENERAL: Payment
750-2145 578.00
LIFE INSURANCE MGMT: Payment
750-2145 850.00
LIFE INSURANCE POLICE: Payment
750-2145 726.50
LIFE INSURANCE FIRE: Payment
750-2145 433.50
LIFE INSURANCE HNSPEA: Payment
750-2145 229.50
57Page:

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Voucher List
City of Hemet
58 11:40:24AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 203223 11/3/2022 (Continued)60005 STANDARD INSURANCE OF OREGON

LIFE INSURANCE PREMIUMS
750-2145 -6.50
Total : 2,811.00
203225 11/3/2022 76654 STAPLES ADVANTAGE 3520142093 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS OFFICE SUPPLIES2023-000054
110-3200-2250 88.78
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3520142101
OFFICE SUPPLIES2023-000054
571-9000-2250 103.60
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3520619935
OFFICE SUPPLIES2023-000054
100-1200-2250 21.73
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3520619936
OFFICE SUPPLIES2023-000054
100-1200-2250 107.61
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3520619937
OFFICE SUPPLIES2023-000054
100-1400-2250 96.58
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3520619938
OFFICE SUPPLIES2023-000054
254-4600-2250 87.12
OFFICE SUPPLIES2023-000054
254-4650-2250 87.12
OFFICE SUPPLIES2023-000054
571-9000-2250 137.93
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3520619939
OFFICE SUPPLIES2023-000054
110-3200-2250 28.26
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3520619941
OFFICE SUPPLIES2023-000054
110-3200-2250 50.85
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3520619943
OFFICE SUPPLIES2023-000054
100-1801-2250 160.57
58Page:

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Voucher List
City of Hemet
59 11:40:24AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 203225 11/3/2022 (Continued)76654 STAPLES ADVANTAGE
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3520619944
OFFICE SUPPLIES2023-000054
110-3002-2250 58.22
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3520619945
OFFICE SUPPLIES2023-000054
110-4250-2250 51.86
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3521096391
OFFICE SUPPLIES2023-000054
270-7009-2260 333.81
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3521096392
OFFICE SUPPLIES2023-000054
120-4125-2250 126.66
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3521096393
OFFICE SUPPLIES2023-000054
120-4125-2250 8.50
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3521096394
OFFICE SUPPLIES2023-000054
120-4102-2250 36.42
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3521096395
OFFICE SUPPLIES2023-000054
120-4125-2250 15.32
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3521096397
OFFICE SUPPLIES2023-000054
100-1400-2250 108.23
OFFICE SUPPLIES2023-000054
100-1402-2250 11.16
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3521096398
OFFICE SUPPLIES2023-000054
254-4600-2250 10.16
OFFICE SUPPLIES2023-000054
254-4650-2250 10.16
OFFICE SUPPLIES2023-000054
571-9000-2250 16.09
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3521096403
OFFICE SUPPLIES2023-000054
59Page:

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Voucher List
City of Hemet
60 11:40:24AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 203225 11/3/2022 (Continued)76654 STAPLES ADVANTAGE
160-6100-2250 88.88
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3521096404
OFFICE SUPPLIES2023-000054
160-6100-2250 69.65
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3521096405
OFFICE SUPPLIES2023-000054
120-1925-2250 69.96
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3521096406
OFFICE SUPPLIES2023-000054
120-3300-2250 23.90
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3521096407
OFFICE SUPPLIES2023-000054
120-1701-2250 87.60
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3521096408
OFFICE SUPPLIES2023-000054
110-3007-2250 311.84
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3521802200
OFFICE SUPPLIES2023-000054
227-8250-2250 48.52
OFFICE SUPPLIES2023-000054
571-9000-2250 48.51
Total : 2,505.60
203226 11/3/2022 30355 SUPERIOR REDI MIX 308177 READY MIX CONCRETE, CLASS II BASE AND SA Ready Mix Concrete, Class II Base and2023-000126
571-9000-2450 520.34
Total : 520.34
203227 11/3/2022 83901 T S I, INC 91519125 CALIBRATE BREATHING APPARATUS

CALIBRATE BREATHING APPARATUS
110-3241-2710 1,540.51
Total : 1,540.51
203228 11/3/2022 98285 TROUT, COBY 140833 REFUND - CLOSED UTILTIY ACCT

REFUND - CLOSED UTILTIY ACCT
60Page:

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Voucher List
City of Hemet
61 11:40:24AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 203228 11/3/2022 (Continued)98285 TROUT, COBY
571-0835 160.61
Total : 160.61
203229 11/3/2022 78838 ULINE 154784002 COURIER SUPPLIES COURIER SUPPLIES2023-000055
110-3003-2700 970.90
COURIER SUPPLIES155158336
COURIER SUPPLIES2023-000055
120-3300-2250 210.76
Total : 1,181.66
203230 11/3/2022 91112 UNIFIRST CORP 1853970 LAUNDRY CLEANING SERVICES UNIFORM CLEANING SVC2023-000057
110-4250-2700 10.32
LAUNDRY CLEANING SERVICES1853972
UNIFORM CLEANING SVC2023-000057
685-4560-2700 16.38
LAUNDRY CLEANING SERVICES1853978
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 SERVICES1853981
UNIFORM CLEANING SVC2023-000057
228-8265-2700 20.82
LAUNDRY CLEANING SERVICES1856540
UNIFORM CLEANING SVC2023-000057
571-9000-2700 81.85
LAUNDRY CLEANING SERVICES1856543
UNIFORM CLEANING SVC2023-000057
685-4560-2700 16.38
LAUNDRY CLEANING SERVICES1856544
UNIFORM CLEANING SVC2023-000057
61Page:

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Voucher List
City of Hemet
62 11:40:24AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 203230 11/3/2022 (Continued)91112 UNIFIRST CORP
684-4550-2700 71.07
LAUNDRY CLEANING SERVICES1856546
UNIFORM CLEANING SVC2023-000057
685-4560-2450 14.49
LAUNDRY CLEANING SERVICES1856547
UNIFORM CLEANING SVC2023-000057
685-4560-2450 24.18
LAUNDRY CLEANING SERVICES1856548
UNIFORM CLEANING SVC2023-000057
685-4560-2450 5.36
LAUNDRY CLEANING SERVICES1856549
UNIFORM CLEANING SVC2023-000057
685-4560-2450 6.70
LAUNDRY CLEANING SERVICES1856550
UNIFORM CLEANING SVC2023-000057
685-4560-2450 79.84
LAUNDRY CLEANING SERVICES1856551
UNIFORM CLEANING SVC2023-000057
685-4560-2450 26.05
LAUNDRY CLEANING SERVICES1856552
UNIFORM CLEANING SVC2023-000057
685-4560-2450 4.83
LAUNDRY CLEANING SERVICES1856553
UNIFORM CLEANING SVC2023-000057
685-4560-2450 3.49
LAUNDRY CLEANING SERVICES1856554
UNIFORM CLEANING SVC2023-000057
685-4560-2450 12.90
LAUNDRY CLEANING SERVICES1856555
UNIFORM CLEANING SVC2023-000057
685-4560-2450 22.00
LAUNDRY CLEANING SERVICES1859114
UNIFORM CLEANING SVC2023-000057
684-4550-2700 71.07
LAUNDRY CLEANING SERVICES1859123
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Voucher List
City of Hemet
63 11:40:24AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 203230 11/3/2022 (Continued)91112 UNIFIRST CORP
UNIFORM CLEANING SVC2023-000057
110-3003-2700 66.15
LAUNDRY CLEANING SERVICES1861665
UNIFORM CLEANING SVC2023-000057
110-3003-2700 66.15
Total : 651.13
203231 11/3/2022 70074 V & V MANUFACTURING INC 55760 BADGES AND REPAIRS NEW BADGES & REPAIRS2023-000185
110-3002-2710 275.00
BADGES AND REPAIRS55831
NEW BADGES & REPAIRS2023-000185
110-3000-2700 130.69
BADGES AND REPAIRS55843
NEW BADGES & REPAIRS2023-000185
110-3000-2700 135.10
Total : 540.79
203232 11/3/2022 98280 VALENZUELA JR, ALBERT STEVEN REQ 102522 HEMET CARES BUSINESS SUPPORT GRANT

HEMET CARES BUSINESS SUPPORT GRANT
240-3459-2400 10,000.00
Total : 10,000.00
203233 11/3/2022 70903 VALLEY-WIDE RECREATION & PARK 1 CDBG REIMBURSEMENT

CDBG REIMBURSEMENT
240-3905-2400 1,350.00
Total : 1,350.00
203234 11/3/2022 94618 VAUGHN, TOM REQ 102522 REIMB EXP, WORKBOOTS

REIMB EXP, WORKBOOTS
120-4102-2700 133.60
Total : 133.60
203235 11/3/2022 80404 VERIZON WIRELESS 371868188-01 CELL PHONES/AIR CARDS

CELL PHONES/AIR CARDS
110-3013-2200 5,350.07
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Voucher List
City of Hemet
64 11:40:24AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 203235 11/3/2022 (Continued)80404 VERIZON WIRELESS
CELL PHONES/AIR CARDS771855254-02

CELL PHONES/AIR CARDS
100-1500-2200 -48.15

CELL PHONES/AIR CARDS
221-4200-2200 120.02

CELL PHONES/AIR CARDS
571-9000-2200 60.01

CELL PHONES/AIR CARDS
254-4600-2200 36.01

CELL PHONES/AIR CARDS
684-4550-2200 12.00

CELL PHONES/AIR CARDS
685-4560-2200 11.99

CELL PHONES/AIR CARDS
110-3013-2200 38.01

CELL PHONES/AIR CARDS
100-1200-2200 53.20

CELL PHONES/AIR CARDS
100-1300-2200 89.93

CELL PHONES/AIR CARDS
100-1400-2200 235.37

CELL PHONES/AIR CARDS
100-1402-2200 49.92

CELL PHONES/AIR CARDS
100-1801-2200 151.06

CELL PHONES/AIR CARDS
110-3225-2200 298.47

CELL PHONES/AIR CARDS
110-3241-2200 1,069.16

CELL PHONES/AIR CARDS
110-3243-2450 101.14

CELL PHONES/AIR CARDS
110-6100-2200 87.93

CELL PHONES/AIR CARDS
64Page:

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Voucher List
City of Hemet
65 11:40:24AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 203235 11/3/2022 (Continued)80404 VERIZON WIRELESS
120-1700-2200 137.95

CELL PHONES/AIR CARDS
120-1925-2200 49.92

CELL PHONES/AIR CARDS
120-1701-2200 49.92

CELL PHONES/AIR CARDS
120-3350-2200 326.27

CELL PHONES/AIR CARDS
120-4100-2200 182.32

CELL PHONES/AIR CARDS
120-4125-2200 128.95

CELL PHONES/AIR CARDS
221-4200-2200 139.85

CELL PHONES/AIR CARDS
225-8250-2200 101.57

CELL PHONES/AIR CARDS
228-8250-2200 101.57

CELL PHONES/AIR CARDS
110-4250-2200 87.06

CELL PHONES/AIR CARDS
228-8265-2200 50.57

CELL PHONES/AIR CARDS
240-1202-2200 49.92

CELL PHONES/AIR CARDS
254-4600-2200 89.93

CELL PHONES/AIR CARDS
254-4650-2200 180.51

CELL PHONES/AIR CARDS
571-9000-2200 1,172.31

CELL PHONES/AIR CARDS
680-1930-2200 111.98

CELL PHONES/AIR CARDS
680-1934-2200 40.01

CELL PHONES/AIR CARDS
65Page:

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Voucher List
City of Hemet
66 11:40:24AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 203235 11/3/2022 (Continued)80404 VERIZON WIRELESS
680-1935-2200 537.52

CELL PHONES/AIR CARDS
684-4550-2200 50.57

CELL PHONES/AIR CARDS
685-4560-2200 249.96
CELL PHONES/AIR CARDS771855254-03

CELL PHONES/AIR CARDS
100-1100-2200 418.34
CELL PHONES/AIR CARDS771855254-04

CELL PHONES/AIR CARDS
110-3013-2200 5,027.77
CELL PHONES/AIR CARDS771855254-05

CELL PHONES/AIR CARDS
110-3241-2200 1,792.85
CELL PHONES/AIR CARDS771855254-08

CELL PHONES/AIR CARDS
110-3243-2450 2.00
Total : 18,795.76
203236 11/3/2022 97242 VILLAGE NEWS INC 18680 1 YEAR SUBSCRIPTION 1 YEAR SUBSCRIPTION
100-1200-2250 59.95
Total : 59.95
203237 11/3/2022 32992 VULCAN MATERIALS CO 73434053 ASPHALT AND BASE MATERIALS Asphalt and base materials2023-000129
571-9000-2450 1,610.20
Total : 1,610.20
203238 11/3/2022 97322 WEBB'S K-9 TRAINING 0000435 BLOODHOUND K9 TRAINING POLICE BLOODHOUND K9 TRAINING~2023-000183
110-3003-2560 500.00
Total : 500.00
203239 11/3/2022 95901 WUERTH, JOHN REQ 110122 PLANNING COMMISSION STIPEND 66Page:

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Voucher List
City of Hemet
67 11:40:24AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 203239 11/3/2022 (Continued)95901 WUERTH, JOHN

PLANNING COMMISSION STIPEND
120-1701-2710 150.00
Total : 150.00
203240 11/3/2022 96216 YOUNGBLOOD & ASSOCIATES 1898A POLYGRAPH EXAMINATION SERVICE POLYGRAPH EXAMINATION SERVICES FOR PD2023-000184
115-3000-2710 350.00
Total : 350.00
Bank total : 1,625,338.63 175 Vouchers for bank code : 001 1,625,338.63Total vouchers :Vouchers in this report 175 I, Paul Espinoza, Interim 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.
67Page:

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Voucher List
City of Hemet
1 2:33:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 203241 11/17/2022 95266 2 HOT ACTIVEWEAR & UNIFORMS 4771 WORKRITE UNIFORMS UNIFORMS & GEAR2023-000032
110-3241-2700 192.49
Total : 192.49
203242 11/17/2022 95813 ACEK9.COM 284200 ACE WATCHDOG SERVICE RENEWAL

ACE WATCHDOG SERVICE RENEWAL
110-3003-2710 504.00
Total : 504.00
203243 11/17/2022 83711 ADAME LANDSCAPE INC 95951 LANDSCAPE PUBLIC WORKS PROJECTS EXTRAORDINARY LANDSCAPE MAINTENANCE AND2023-000313
270-5739-5400 4,871.50
Total : 4,871.50
203244 11/17/2022 90694 ADLERHORST INTERNATIONAL LLC 109061 POLICE K9 TRAINING AND SUPPLIES K-9 TRAINING & SUPPLIES2023-000420
110-3003-2700 662.66
POLICE K9 TRAINING AND SUPPLIES109078
K-9 TRAINING & SUPPLIES2023-000420
110-3003-2560 1,933.33
Total : 2,595.99
203245 11/17/2022 84512 ADVANCE PLANNING LLC 20221101 SB2 GRANT PROGRAM FIRST AMENEDMENT TO AGREEMENT FOR THE2023-000401
120-1710-2710 2,632.50
Total : 2,632.50
203246 11/17/2022 95186 ADVANCE REFRIGERATION & ICE 52646 REFRIGERATOR SERVICE / REPAIRS

REFRIGERATOR SERVICE / REPAIRS
685-4560-2450 240.00
Total : 240.00
203247 11/17/2022 95074 AIR & HOSE SOURCE INC 483288 PARTS/SUPPLIES

PARTS/SUPPLIES
684-4550-2350 187.32
1Page:

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Voucher List
City of Hemet
2 2:33:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 187.32 203247 11/17/2022 95074 95074 AIR & HOSE SOURCE INC 203248 11/17/2022 54790 AIRGAS USA, LLC 9992647447 BLANKET PURCHASE ORDER WELDING AND OXYGEN SUPPLIES2023-000066
571-9000-2710 158.91
BLANKET PURCHASE ORDER9992649268
WELDING AND OXYGEN SUPPLIES2023-000066
684-4550-2350 347.83
Total : 506.74
203249 11/17/2022 71122 ALLSTAR FIRE EQUIPMENT 243085 FD SAFETY EQUIPMENT FIRE DEPT SAFETY EQUIPMENT2023-000254
110-3200-2560 1,640.07
Total : 1,640.07
203250 11/17/2022 98030 ALLSTATE BENEFITS Ben501075 ALLSTATE ACCIDENT: PAYMENT ALLSTATE ACCIDENT: Payment
750-2188 1,069.20
ALLSTATE CRITICAL ILLNESS: Payment
750-2188 501.08
ALLSTATE DISABILITY: Payment
750-2188 784.66
ALLSTATE TERM LIFE: Payment
750-2188 970.40
Total : 3,325.34
203251 11/17/2022 10710 AL'S KUBOTA TRACTOR INC 239335 MISC TRACTOR PARTS & SUPPLIES MISC TRACTOR PARTS & SUPPLIES2023-000188
228-8265-2450 42.35
MISC TRACTOR PARTS & SUPPLIES239452
MISC TRACTOR PARTS & SUPPLIES2023-000188
228-8265-2450 122.88
Total : 165.23
203252 11/17/2022 79612 AMAZON.COM 3082 MISC CITY DEPARTMENT SUPPLIES~ MISC CITY DEPARTMENT SUPPLIES2023-000033
110-3000-2700 544.93
2Page:

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Voucher List
City of Hemet
3 2:33:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 203252 11/17/2022 (Continued)79612 AMAZON.COM
MISC CITY DEPARTMENT SUPPLIES2023-000033
110-3000-2250 135.89
MISC CITY DEPARTMENT SUPPLIES2023-000033
110-3002-2250 164.73
MISC CITY DEPARTMENT SUPPLIES~6234
MISC CITY DEPARTMENT SUPPLIES2023-000033
571-9000-2250 91.32
Total : 936.87
203253 11/17/2022 96463 AMERICAN ASPHALT SOUTH INC 2022-794 RETN CIP 5725 RETENTION DUE CIP 5725 RETENTION DUE
222-2015 20,180.68
Total : 20,180.68
203254 11/17/2022 67343 AMERICAN FORENSIC NURSES INC 76752 PHLEBOTOMIST SERVICES BLOOD ALCOHOL TESTS2023-000238
110-3002-2710 520.00
PHLEBOTOMIST SERVICES76813
BLOOD ALCOHOL TESTS2023-000238
110-3002-2710 709.80
Total : 1,229.80
203255 11/17/2022 11225 AMERICAN WATER WORKS ASSOC REQ 110722 CROSS CONNECTION SPEC, C MORA

CROSS CONNECTION SPEC, C MORA
571-9000-2560 100.00
Total : 100.00
203256 11/17/2022 11526 ANADY'S TROPHIES & ENGR INC 118506 ENGRAVING, PLAQUES, NAME PLAQUES, NAME B ENGRAVING, PLAQUES, NAME PLAQUES, NAME2023-000034
115-3000-2710 28.28
ENGRAVING, PLAQUES, NAME PLAQUES, NAME B118534
ENGRAVING, PLAQUES, NAME PLAQUES, NAME2023-000034
100-1100-2250 146.81
ENGRAVING, PLAQUES, NAME PLAQUES, NAME B118544
ENGRAVING, PLAQUES, NAME PLAQUES, NAME2023-000034
3Page:

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Voucher List
City of Hemet
4 2:33:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 203256 11/17/2022 (Continued)11526 ANADY'S TROPHIES & ENGR INC 120-1701-2250 32.63
Total : 207.72
203257 11/17/2022 73291 ARROW PRINTING, INC 23693 FOR PRINTING SERVICES FOR PRINTING SERVICES2023-000161
100-1201-2710 90.26
FOR PRINTING SERVICES23694
FOR PRINTING SERVICES2023-000161
110-3000-2714 188.14
Total : 278.40
203258 11/17/2022 81117 ARROWHEAD FORENSICS 153132 HEMET PD SUPPLIES FORENSIC PRODUCTS2023-000246
110-3002-2700 132.64
HEMET PD SUPPLIES153246
FORENSIC PRODUCTS2023-000246
110-3000-2700 415.79
Total : 548.43
203259 11/17/2022 85561 ARROYO BACKGROUND INVESTIGATIO 2890 PD BACKGROUND INVESTIGATIONS EMPLOYMENT BACKGROUND INVESTIGATIONS~2023-000342
115-3000-2710 1,350.00
Total : 1,350.00
203260 11/17/2022 98244 ART SIGN WORKS INC 1017093 WALL PLAQUES

WALL PLAQUES
115-3000-2710 1,900.00
Total : 1,900.00
203261 11/17/2022 13566 B & W PIPE & SUPPLY 171765 PLUMBING PARTS & LANDSCAPING SUPPLIES PLUMBING PARTS & LANDSCAPING SUPPLIES2023-000189
571-9000-2450 162.94
PLUMBING PARTS & LANDSCAPING SUPPLIES171772
PLUMBING PARTS & LANDSCAPING SUPPLIES2023-000189
571-9000-2450 34.52
4Page:

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Voucher List
City of Hemet
5 2:33:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 197.46 203261 11/17/2022 13566 13566 B & W PIPE & SUPPLY 203262 11/17/2022 87684 B A V C O 182599 BACKFLOW DEVICES, PARTS & ACCESSORIES BACKFLOW DEVICES, PARTS & ACCESSORIES2023-000071
225-8250-2450 235.46
BACKFLOW DEVICES, PARTS & ACCESSORIES183222
BACKFLOW DEVICES, PARTS & ACCESSORIES2023-000071
225-8250-2450 406.03
BACKFLOW DEVICES, PARTS & ACCESSORIES183223
BACKFLOW DEVICES, PARTS & ACCESSORIES2023-000071
110-4250-2450 406.63
BACKFLOW DEVICES, PARTS & ACCESSORIES185267
BACKFLOW DEVICES, PARTS & ACCESSORIES2023-000071
110-4250-2450 345.38
Total : 1,393.50
203263 11/17/2022 70164 BAKER & TAYLOR 0003272825 LIBRARY MATERIALS-LITERATURE

LIBRARY MATERIALS-LITERATURE
363-6101-2220 -152.24
BAKER AND TAYLOR FOR BOOKS2037051578
Annual purchasing vendor for literature2023-000168
363-6101-2220 1,292.40
BAKER AND TAYLOR FOR BOOKS2037051579
Annual purchasing vendor for literature2023-000168
363-6101-2220 700.09
BAKER AND TAYLOR FOR BOOKS2037051580
Annual purchasing vendor for literature2023-000168
363-6101-2220 22.24
BAKER AND TAYLOR FOR BOOKS2037051581
Annual purchasing vendor for literature2023-000168
363-6101-2220 42.30
BAKER AND TAYLOR FOR BOOKS2037051582
Annual purchasing vendor for literature2023-000168
363-6102-2222 11.14
BAKER AND TAYLOR FOR BOOKS2037051583
Annual purchasing vendor for literature2023-000168
5Page:

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Voucher List
City of Hemet
6 2:33:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 203263 11/17/2022 (Continued)70164 BAKER & TAYLOR
363-6101-2220 23.55
BAKER AND TAYLOR FOR BOOKS2037087341
Annual purchasing vendor for literature2023-000168
363-6101-2228 197.55
Total : 2,137.03
203264 11/17/2022 74556 BAKER, JOHN DEC 2022 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 446.87
Total : 446.87
203265 11/17/2022 91351 BANK OF NEW YORK MELLON TRUST, THE 252-2507815 ADMIN FEES

ADMIN FEES
100-1500-2710 875.00
Total : 875.00
203266 11/17/2022 98307 BAUDER, ROBERTA 146132 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 31.50
Total : 31.50
203267 11/17/2022 98308 BERRY, BERNADINE / VERNON 9465 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 113.06
Total : 113.06
203268 11/17/2022 97827 BLACK KNIGHT TERMITE & PEST 113712 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 NEEDED113728
GOPHER CONTROL AT CITY PARKS AS NEEDED2023-000192
110-4250-2400 395.00
GOPHER CONTROL AT CITY PARKS AS NEEDED113739
GOPHER CONTROL AT CITY PARKS AS NEEDED2023-000192
110-4250-2400 175.00
6Page:

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Voucher List
City of Hemet
7 2:33:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 895.00 203268 11/17/2022 97827 97827 BLACK KNIGHT TERMITE & PEST 203269 11/17/2022 98065 BLAIS & ASSOCIATES LLC BA_4505_2022 BLAIS AND ASSOCIATES, LLC BLAIS & ASSOCIATES, LLC GRANT WRITING2022-000635
100-1200-2710 450.00
BLAIS AND ASSOCIATES, LLCBA_4506_2022
BLAIS & ASSOCIATES, LLC GRANT WRITING2022-000635
100-1200-2710 3,540.00
Total : 3,990.00
203270 11/17/2022 97332 BMW MOTORCYCLES OF ESCONDIDO 44675 BLANKET PURCHASE ORDER BMV MOTORCYCLE SERVICE2023-000075
684-4550-2350 500.31
Total : 500.31
203272 11/17/2022 76238 BUSINESS CARD 0208CR COH CREDIT CARD CHRGS

COH CREDIT CARD CHRGS
685-4560-2560 1,535.28
COH CREDIT CARD CHRGS0208CR CORR

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

COH CREDIT CARD CHRGS
571-9000-2810 2,374.46

COH CREDIT CARD CHRGS
685-4560-2400 1,806.63

COH CREDIT CARD CHRGS
685-4560-2460 137.78
COH CREDIT CARD CHRGS0411ML

COH CREDIT CARD CHRGS
100-1100-2250 52.86
COH CREDIT CARD CHRGS0751MM

COH CREDIT CARD CHRGS
110-3000-2710 59.75

COH CREDIT CARD CHRGS
110-3003-2700 86.25

COH CREDIT CARD CHRGS
7Page:

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Voucher List
City of Hemet
8 2:33:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 203272 11/17/2022 (Continued)76238 BUSINESS CARD
110-3000-2560 510.40

COH CREDIT CARD CHRGS
115-3000-2220 597.03

COH CREDIT CARD CHRGS
110-3008-2250 32.61

COH CREDIT CARD CHRGS
110-3002-2700 353.96
COH CREDIT CARD CHRGS0751MM CORR

COH CREDIT CARD CHRGS
110-3000-2550 -11,898.93

COH CREDIT CARD CHRGS
115-3000-2220 4,459.36

COH CREDIT CARD CHRGS
110-3003-2710 1,349.64

COH CREDIT CARD CHRGS
110-3002-2250 52.30

COH CREDIT CARD CHRGS
110-3000-2250 13.02

COH CREDIT CARD CHRGS
110-3000-2560 510.61

COH CREDIT CARD CHRGS
110-3002-2560 4,852.75

COH CREDIT CARD CHRGS
110-3003-2700 86.25

COH CREDIT CARD CHRGS
110-3003-2560 575.00
COH CREDIT CARD CHRGS0751MM CORR

COH CREDIT CARD CHRGS
110-3000-2550 -4,201.79

COH CREDIT CARD CHRGS
115-3000-2700 836.83

COH CREDIT CARD CHRGS
110-3003-2560 1,100.47

COH CREDIT CARD CHRGS
8Page:

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Voucher List
City of Hemet
9 2:33:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 203272 11/17/2022 (Continued)76238 BUSINESS CARD
110-3002-2700 38.06

COH CREDIT CARD CHRGS
110-3007-2560 704.35

COH CREDIT CARD CHRGS
110-3002-2710 45.00

COH CREDIT CARD CHRGS
110-3003-2700 86.25

COH CREDIT CARD CHRGS
110-3002-2560 1,357.83

COH CREDIT CARD CHRGS
110-3000-2350 33.00
COH CREDIT CARD CHRGS2283GB

COH CREDIT CARD CHRGS
115-3004-2560 1,763.31

COH CREDIT CARD CHRGS
110-3000-2560 6,295.72

COH CREDIT CARD CHRGS
110-3008-2560 593.92
COH CREDIT CARD CHRGS2283GB CORR

COH CREDIT CARD CHRGS
110-3000-2550 -713.00

COH CREDIT CARD CHRGS
115-3004-2560 -499.00

COH CREDIT CARD CHRGS
115-3000-2220 445.00

COH CREDIT CARD CHRGS
110-3000-2560 672.00

COH CREDIT CARD CHRGS
115-3006-2560 95.00
COH CREDIT CARD CHRGS2283GB CORR

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

COH CREDIT CARD CHRGS
115-3000-2250 1,051.34
9Page:

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Voucher List
City of Hemet
10 2:33:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 203272 11/17/2022 (Continued)76238 BUSINESS CARD

COH CREDIT CARD CHRGS
110-3000-2560 422.85

COH CREDIT CARD CHRGS
110-3000-2710 11.79
COH CREDIT CARD CHRGS2283GB CORR

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

COH CREDIT CARD CHRGS
115-3000-2220 15.00

COH CREDIT CARD CHRGS
110-3008-2560 150.00

COH CREDIT CARD CHRGS
110-3006-2550 1,560.00
COH CREDIT CARD CHRGS2456ES

COH CREDIT CARD CHRGS
110-3200-2550 897.03

COH CREDIT CARD CHRGS
110-3241-2450 109.24

COH CREDIT CARD CHRGS
110-3200-2560 82.21

COH CREDIT CARD CHRGS
110-3225-2560 37.90

COH CREDIT CARD CHRGS
110-3200-2250 964.43
COH CREDIT CARD CHRGS2456ES

COH CREDIT CARD CHRGS
110-3200-2565 73.20

COH CREDIT CARD CHRGS
110-3200-2560 2,992.07
COH CREDIT CARD CHRGS2456ES CORR

COH CREDIT CARD CHRGS
110-3200-2560 -1,344.73

COH CREDIT CARD CHRGS
110-3200-2550 1,344.73
10Page:

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Voucher List
City of Hemet
11 2:33:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 203272 11/17/2022 (Continued)76238 BUSINESS CARD
COH CREDIT CARD CHRGS2456ES CORR

COH CREDIT CARD CHRGS
110-3200-2560 -1,509.73

COH CREDIT CARD CHRGS
110-3225-2560 1,509.73
COH CREDIT CARD CHRGS2548BC

COH CREDIT CARD CHRGS
100-1200-2250 124.76

COH CREDIT CARD CHRGS
100-1201-2710 897.31
COH CREDIT CARD CHRGS3219KK CORR

COH CREDIT CARD CHRGS
110-3200-2560 55.02
COH CREDIT CARD CHRGS6060EP

COH CREDIT CARD CHRGS
110-3000-2550 2,346.81

COH CREDIT CARD CHRGS
110-3200-2623 22.00

COH CREDIT CARD CHRGS
100-1200-2560 43.20

COH CREDIT CARD CHRGS
115-3000-2710 217.99
COH CREDIT CARD CHRGS6060EP CORR

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

COH CREDIT CARD CHRGS
110-3013-2400 267.99

COH CREDIT CARD CHRGS
110-3008-2560 214.62

COH CREDIT CARD CHRGS
110-3000-2560 1,295.00

COH CREDIT CARD CHRGS
110-3002-2560 1,046.56

COH CREDIT CARD CHRGS
11Page:

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Voucher List
City of Hemet
12 2:33:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 203272 11/17/2022 (Continued)76238 BUSINESS CARD
110-3003-2560 275.00
COH CREDIT CARD CHRGS6060EP CORR

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

COH CREDIT CARD CHRGS
110-3013-2400 522.37

COH CREDIT CARD CHRGS
110-3000-2700 4,306.42

COH CREDIT CARD CHRGS
110-3002-2560 452.61

COH CREDIT CARD CHRGS
110-3007-2560 704.35

COH CREDIT CARD CHRGS
110-3008-2560 643.86

COH CREDIT CARD CHRGS
115-3006-2560 422.61
COH CREDIT CARD CHRGS6060EP CORR

COH CREDIT CARD CHRGS
110-3000-2550 -417.99

COH CREDIT CARD CHRGS
110-3000-2250 417.99
COH CREDIT CARD CHRGS6171KC

COH CREDIT CARD CHRGS
363-6102-2222 294.08
COH CREDIT CARD CHRGS6171KC CORR

COH CREDIT CARD CHRGS
110-6100-2565 -306.60

COH CREDIT CARD CHRGS
160-6100-2250 142.22

COH CREDIT CARD CHRGS
363-6101-2226 164.38
COH CREDIT CARD CHRGS7082NC

COH CREDIT CARD CHRGS
100-1800-2560 1,278.39
12Page:

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Voucher List
City of Hemet
13 2:33:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 203272 11/17/2022 (Continued)76238 BUSINESS CARD
COH CREDIT CARD CHRGS7330HK

COH CREDIT CARD CHRGS
120-1700-2560 874.20
COH CREDIT CARD CHRGS7330HK CORR

COH CREDIT CARD CHRGS
120-1700-2560 -207.18

COH CREDIT CARD CHRGS
120-3350-2250 70.57

COH CREDIT CARD CHRGS
120-1701-2560 136.61
COH CREDIT CARD CHRGS7330HK CORR

COH CREDIT CARD CHRGS
120-1700-2560 -188.56

COH CREDIT CARD CHRGS
120-1700-2250 114.45

COH CREDIT CARD CHRGS
120-3300-2250 74.11
COH CREDIT CARD CHRGS7330HK CORR

COH CREDIT CARD CHRGS
120-1700-2560 -30.04

COH CREDIT CARD CHRGS
120-1700-2250 30.04
COH CREDIT CARD CHRGS7735GL

COH CREDIT CARD CHRGS
110-3200-2560 189.73
COH CREDIT CARD CHRGS7735GL CORR

COH CREDIT CARD CHRGS
110-3200-2560 -1,457.13

COH CREDIT CARD CHRGS
110-3225-2560 14.00

COH CREDIT CARD CHRGS
110-3200-2250 200.63

COH CREDIT CARD CHRGS
110-3241-2560 1,242.50
13Page:

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Voucher List
City of Hemet
14 2:33:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 203272 11/17/2022 (Continued)76238 BUSINESS CARD
COH CREDIT CARD CHRGS7735GL CORR

COH CREDIT CARD CHRGS
110-3200-2560 -70.70

COH CREDIT CARD CHRGS
110-3241-2450 70.70
COH CREDIT CARD CHRGS7735GL CORR

COH CREDIT CARD CHRGS
110-3200-2560 -746.71

COH CREDIT CARD CHRGS
110-3225-2550 484.99

COH CREDIT CARD CHRGS
110-3241-2450 261.72
COH CREDIT CARD CHRGS8091SU

COH CREDIT CARD CHRGS
680-1935-2450 3,860.21
COH CREDIT CARD CHRGS8360LR

COH CREDIT CARD CHRGS
100-1400-2550 301.28
COH CREDIT CARD CHRGS9131MA

COH CREDIT CARD CHRGS
110-3003-2560 1,305.87

COH CREDIT CARD CHRGS
110-3006-2800 249.29

COH CREDIT CARD CHRGS
115-3005-2560 835.00

COH CREDIT CARD CHRGS
110-3000-2560 1,000.00

COH CREDIT CARD CHRGS
110-3000-2550 1,848.40

COH CREDIT CARD CHRGS
115-3000-2560 525.50
COH CREDIT CARD CHRGS9131MA CORR

COH CREDIT CARD CHRGS
110-3000-2550 -4,347.43
14Page:

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Voucher List
City of Hemet
15 2:33:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 203272 11/17/2022 (Continued)76238 BUSINESS CARD

COH CREDIT CARD CHRGS
110-3002-2710 606.58

COH CREDIT CARD CHRGS
110-3000-2250 190.85

COH CREDIT CARD CHRGS
115-3006-2560 1,500.00

COH CREDIT CARD CHRGS
110-3003-2560 2,050.00
COH CREDIT CARD CHRGS9131MA CORR

COH CREDIT CARD CHRGS
110-3000-2550 -5,940.13

COH CREDIT CARD CHRGS
110-3003-2560 2,181.10

COH CREDIT CARD CHRGS
115-3004-2560 1,881.00

COH CREDIT CARD CHRGS
115-3003-2560 134.47

COH CREDIT CARD CHRGS
115-3005-2560 850.00

COH CREDIT CARD CHRGS
110-3000-2220 862.71

COH CREDIT CARD CHRGS
110-3008-2250 30.85
COH CREDIT CARD CHRGS9131MA CORR

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

COH CREDIT CARD CHRGS
110-3000-2560 2,407.58

COH CREDIT CARD CHRGS
115-3000-2560 4,398.31

COH CREDIT CARD CHRGS
115-3000-2220 352.32

COH CREDIT CARD CHRGS
115-3000-2710 588.74
15Page:

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Voucher List
City of Hemet
16 2:33:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 203272 11/17/2022 (Continued)76238 BUSINESS CARD

COH CREDIT CARD CHRGS
110-3006-2550 80.00
COH CREDIT CARD CHRGS9547JM CORR

COH CREDIT CARD CHRGS
110-3200-2560 -622.88

COH CREDIT CARD CHRGS
110-3200-2550 595.70

COH CREDIT CARD CHRGS
110-3200-2250 27.18
Total : 33,306.21
203273 11/17/2022 76831 C R & R INC 38-0059202 1 WASTE & RECYCLING SERVICES

WASTE & RECYCLING SERVICES
120-3350-2710 1,722.61
Total : 1,722.61
203274 11/17/2022 91072 C S G CONSULTANTS INC 46777 BLANKET PO FOR FIRE PLAN REVIEW AND INSP For Fire plan review and inspections~2023-000298
110-3225-2400 6,485.50
Total : 6,485.50
203275 11/17/2022 88455 CALI STYLE AUTO BODY & PNT INC 5722 AUTO BODY REPAIRS AUTO BODY REPAIRS2023-000373
684-4550-2350 5,209.91
Total : 5,209.91
203276 11/17/2022 16980 CALIFORNIA SOCIETY OF 300010050 DUES, T BARNETT

DUES, T BARNETT
100-1401-2560 125.00
DUES, F OLIVARES300010068

DUES, F OLIVARES
100-1401-2560 125.00
DUES, K BEASLEY300010069

DUES, K BEASLEY
100-1401-2560 50.00
16Page:

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City of Hemet
17 2:33:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 203276 11/17/2022 (Continued)16980 CALIFORNIA SOCIETY OF DUES, K FRANZO300010070

DUES, K FRANZO
100-1401-2560 50.00
Total : 350.00
203277 11/17/2022 75083 CALIFORNIA, STATE OF (DIR) E 1905722 SB ELEVATOR SAFETY INSPECTION

ELEVATOR SAFETY INSPECTION
685-4560-2400 225.00
Total : 225.00
203278 11/17/2022 60100 CALIFORNIA, STATE OF (DOJ) 614697 FINGERPRINTS/BLOOD ALCOHOL

FINGERPRINTS/BLOOD ALCOHOL
110-3002-2710 556.00
FINGERPRINTS/BLOOD ALCOHOL619766

FINGERPRINTS/BLOOD ALCOHOL
110-3002-2710 35.00
Total : 591.00
203279 11/17/2022 98104 CALMEX ENGINEERING INC 16230 CIP 5726 21/22 CITYWIDE PAVEMENT CIP 5726 21/22 Citywide Pavement2023-000249
222-5726-5500 194,306.52
CIP 5726 RETENTION HELD
222-2015 -9,715.33
Total : 184,591.19
203280 11/17/2022 93286 CAL-STATE SITE SERVICES 229655 FENCE RENTAL

FENCE RENTAL
685-4560-2450 545.00
Total : 545.00
203281 11/17/2022 93130 CANON FINANCIAL SERVICES INC 29332081 CANON FINANCIAL SERVICES Canon Blanket PO for services fy 22/232023-000262
100-1200-2400 366.11
CANON COPIER LEASE29401010
CANON LEASE PUBLIC WORKS~2023-000413
221-4200-2400 203.10
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City of Hemet
18 2:33:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 203281 11/17/2022 (Continued)93130 CANON FINANCIAL SERVICES INC CANON LEASE PUBLIC WORKS~2023-000413
254-4600-2400 47.79
CANON LEASE PUBLIC WORKS~2023-000413
684-4550-2400 11.95
CANON LEASE PUBLIC WORKS~2023-000413
571-9000-2400 35.83
Total : 664.78
203282 11/17/2022 74244 CANON SOLUTIONS AMERICA INC 6002221123 COPIER MTNCE AND USAGE

COPIER MTNCE AND USAGE
110-6100-2714 26.49
BLANKET PURCHASE ORDER CANON6002268223
BLANKET PURCHASE ORDER Canon2023-000176
120-4100-2400 33.93
BLANKET P.O. FOR COPIER MAINTENANCE6002335798
COPIER MTNCE AND USAGE2023-000255
110-3200-2400 364.69
COPIER MTNCE AND USAGE6002351809

COPIER MTNCE AND USAGE
100-1400-2400 62.22
Total : 487.33
203283 11/17/2022 98300 CARNIVAL SERVICES REQ 111522 (1) DEPOSIT FOR GONDOLA FERRIS WHEEL

DEPOSIT FOR GONDOLA FERRIS WHEEL
100-1201-2710 1,775.00
Total : 1,775.00
203284 11/17/2022 98300 CARNIVAL SERVICES REQ 111522 (2) BALANCE GONDOLA FERRIS WHEEL

BALANCE GONDOLA FERRIS WHEEL
100-1201-2710 1,775.00
Total : 1,775.00
203285 11/17/2022 17920 CASTELLANO'S TOWING 82218 PD TOWING SERVICES TOWING SERVICES2023-000239
684-4550-2350 60.00
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City of Hemet
19 2:33:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 203285 11/17/2022 (Continued)17920 CASTELLANO'S TOWING PD TOWING SERVICES82224
TOWING SERVICES2023-000239
130-3005-2350 60.00
Total : 120.00
203286 11/17/2022 79809 CHARTER COMMUNICATIONS 0811768 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
110-3013-2400 126.83
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
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
203287 11/17/2022 79149 CHARTER INDUSTRIAL SUPPLY, INC 1198135 BLANKET PURCHASE ORDER 19Page:

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City of Hemet
20 2:33:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 203287 11/17/2022 (Continued)79149 CHARTER INDUSTRIAL SUPPLY, INC HOSE/PIPE FITTINGS/SUPPLIES2023-000079
684-4550-2350 133.07
BLANKET PURCHASE ORDER1198683
HOSE/PIPE FITTINGS/SUPPLIES2023-000079
684-4550-2350 172.62
Total : 305.69
203288 11/17/2022 98310 CHAVEZ, ESCARTCH 147218 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 120.67
Total : 120.67
203289 11/17/2022 82210 CHEM PRO LABORATORY, INC IN95224 WATER TREATMENT SERVICES WATER TREATMENT SERVICES2023-000153
685-4560-2400 325.00
WATER TREATMENT SERVICESIN96864
WATER TREATMENT SERVICES2023-000153
685-4560-2400 325.00
Total : 650.00
203290 11/17/2022 74042 CHENNETTE, DATHAN NOV 2022 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 744.63
Total : 744.63
203291 11/17/2022 95105 CIRCLE INC AR159435 ANNUAL HP PRINTER MAINTENANCE AND TONER BLANKET PURCHASE ORDER~2023-000011
680-1935-2710 889.02
Total : 889.02
203292 11/17/2022 98309 CIRQUE ENTERTAINMENT III LLC 148655 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 106.00
Total : 106.00
203293 11/17/2022 97862 CITY NET 2022-090078 HEMET HOMELESS SERVICES WITH BRIDGE HOUS 20Page:

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Voucher List
City of Hemet
21 2:33:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 203293 11/17/2022 (Continued)97862 CITY NET
CO#1 - REVISED ACCOUNT #~2022-000468
270-7003-2710 54,676.68
Total : 54,676.68
203294 11/17/2022 90033 CIVICPLUS 235524 ONLINE CODE HOSTING

ONLINE CODE HOSTING
100-1300-2265 700.00
Total : 700.00
203295 11/17/2022 73872 CLAUSEN, CINDY 73872 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.81
Total : 1,028.81
203296 11/17/2022 98302 COLD STAR INC REQ 111522 (1) DEPOSIT SNOW PLAY AREA

DEPOSIT SNOW PLAY AREA
100-1201-2710 2,718.71
Total : 2,718.71
203297 11/17/2022 98302 COLD STAR INC REQ 111522 (2) BALANCE SNOW PLAY AREA

BALANCE SNOW PLAY AREA
100-1201-2710 2,718.70
Total : 2,718.70
203298 11/17/2022 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
203299 11/17/2022 89708 COLONIAL LIFE Ben501063 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
21Page:

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Voucher List
City of Hemet
22 2:33:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 203299 11/17/2022 (Continued)89708 COLONIAL LIFE
COLONIAL IND TERM LIFE: Payment
750-2188 925.88
COLONIAL TERM LIFE: Payment
750-2188 394.46
COLONIAL IND DISABILITY: Payment
750-2188 84.66
COLONIAL IND WHOLE LIFE: Payment
750-2188 266.02
Total : 1,797.46
203300 11/17/2022 92830 COMMERCIAL DOOR COMPANY INC 82707 SERVICE, REPAIRS, AND PARTS TO DOORS SEC SERVICE, REPAIRS, AND PARTS TO DOORS,~2023-000154
685-4560-2400 1,374.74
SERVICE, REPAIRS, AND PARTS TO DOORS SEC82708
SERVICE, REPAIRS, AND PARTS TO DOORS,~2023-000154
685-4560-2400 1,989.85
Total : 3,364.59
203301 11/17/2022 97310 CONCENTRA MEDICAL CENTERS 77031322 PRE-EMPLOYMENT & MEDICAL SERVICES PRE-EMPLOYMENT & MEDICAL SERVICES~2023-000267
100-1801-2710 568.00
PRE-EMPLOYMENT & MEDICAL SERVICES77032191
PRE-EMPLOYMENT & MEDICAL SERVICES~2023-000267
100-1801-2710 1,658.00
Total : 2,226.00
203302 11/17/2022 77258 CORE & MAIN LP R812244 BLANKET PURCHASE ORDER PIPELINE Blanket Purchase Order Pipeline2023-000060
571-9000-2450 267.81
BLANKET PURCHASE ORDER PIPELINER812386
Blanket Purchase Order Pipeline2023-000060
571-9000-2450 697.88
BLANKET PURCHASE ORDER PIPELINER837931
Blanket Purchase Order Pipeline2023-000060
571-9000-2450 706.01
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Voucher List
City of Hemet
23 2:33:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 203302 11/17/2022 (Continued)77258 CORE & MAIN LP
BLANKET PURCHASE ORDER PIPELINER843757
Blanket Purchase Order Pipeline2023-000060
571-9000-2450 1,941.67
BLANKET PURCHASE ORDER PIPELINER846591
Blanket Purchase Order Pipeline2023-000060
571-9000-2450 305.47
BLANKET PURCHASE ORDER PIPELINER871616
Blanket Purchase Order Pipeline2023-000060
571-9000-2450 835.27
Total : 4,754.11
203303 11/17/2022 98087 CORTEZ, DANIEL TRAVEL (2) ADVANCE, ICI OFFICER INVOLVED,

ADVANCE, ICI OFFICER INVOLVED,
110-3002-2560 405.00
Total : 405.00
203304 11/17/2022 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
203305 11/17/2022 71794 CROSSROADS SOFTWARE, INC 7296 SOFTWARE MAINTENANCE AND SUPPORT

SOFTWARE MAINTENANCE AND SUPPORT
110-3013-2400 1,900.00
Total : 1,900.00
203306 11/17/2022 19092 CURRY COPY CENTER 35987 BLANKET PO FOR PRINTING NEEDS PRINTING SERVICES2023-000037
100-1100-2250 381.71
BLANKET PO FOR PRINTING NEEDS36041
PRINTING SERVICES2023-000037
110-3200-2250 43.50
BLANKET PO FOR PRINTING NEEDS36046
PRINTING SERVICES2023-000037
110-3200-2250 55.46
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City of Hemet
24 2:33:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 480.67 203306 11/17/2022 19092 19092 CURRY COPY CENTER 203307 11/17/2022 86716 DATA TICKET INC 141960 (BAL) CITATION PROCESSING

CITATION PROCESSING
110-3013-2400 25.36
CITATION PROCESSING144057

CITATION PROCESSING
110-3013-2400 337.00
Total : 362.36
203308 11/17/2022 19810 DEWEY PEST CONTROL 15314618 PEST & TERMITE CONTROL PEST & TERMITE CONTROL2023-000131
685-4560-2400 115.00
PEST & TERMITE CONTROL15333925
PEST & TERMITE CONTROL2023-000131
685-4560-2400 155.00
PEST & TERMITE CONTROL15381742
PEST & TERMITE CONTROL2023-000131
685-4560-2400 40.00
PEST & TERMITE CONTROL15418469
PEST & TERMITE CONTROL2023-000131
685-4560-2400 120.00
Total : 430.00
203309 11/17/2022 69031 DEYO, ARTHUR NOV 2022 REIMB MEDICAL INSURANCE PREMIUM

REIMB MEDICAL INSURANCE PREMIUM
689-2150-2400 3,029.16
Total : 3,029.16
203310 11/17/2022 92194 DIVERSIFIED DISTRIBUTION 2002633 BLANKET PURCHASE ORDER VEHICLE BATTERIES2023-000082
684-4550-2350 1,185.29
Total : 1,185.29
203311 11/17/2022 86495 DUDEK 202109825 CEQA SERVICES
2ND AMENDMENT TO AGREEMENT FOR CEQA2023-000417
120-2190 11,455.00
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Voucher List
City of Hemet
25 2:33:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 203311 11/17/2022 (Continued)86495 DUDEK
CEQA SERVICES202209117
2ND AMENDMENT TO AGREEMENT FOR CEQA2023-000417
120-2190 1,150.00
CEQA CONSULTING SERVICES202209383
CEQA Consulting Services per2023-000235
120-2190 6,050.00
Total : 18,655.00
203312 11/17/2022 13570 E S BABCOCK & SONS, INC CI20706-0142 LABORATORY TESTING OF CITY'S POTABLE 0.0 LABORATORY TESTING OF CITY'S POTABLE2023-000083
571-9000-2720 47.25
LABORATORY TESTING OF CITY'S POTABLE 0.0CJ21469-0142
LABORATORY TESTING OF CITY'S POTABLE2023-000083
571-9000-2720 1,603.94
LABORATORY TESTING OF CITY'S POTABLE 0.0CJ22228-0142
LABORATORY TESTING OF CITY'S POTABLE2023-000083
571-9000-2720 274.05
LABORATORY TESTING OF CITY'S POTABLE 0.0CJ22229-0142
LABORATORY TESTING OF CITY'S POTABLE2023-000083
571-9000-2720 1,420.40
LABORATORY TESTING OF CITY'S POTABLE 0.0CK20106-0142
LABORATORY TESTING OF CITY'S POTABLE2023-000083
571-9000-2720 260.61
LABORATORY TESTING OF CITY'S POTABLE 0.0CK20107-0142
LABORATORY TESTING OF CITY'S POTABLE2023-000083
571-9000-2720 274.05
LABORATORY TESTING OF CITY'S POTABLE 0.0CK20682-0142
LABORATORY TESTING OF CITY'S POTABLE2023-000083
571-9000-2720 15.75
LABORATORY TESTING OF CITY'S POTABLE 0.0CK20767-0142
LABORATORY TESTING OF CITY'S POTABLE2023-000083
571-9000-2720 274.05
LABORATORY TESTING OF CITY'S POTABLE 0.0SINV108434
LABORATORY TESTING OF CITY'S POTABLE2023-000083
571-9000-2720 10.00
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City of Hemet
26 2:33:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 4,180.10 203312 11/17/2022 13570 13570 E S BABCOCK & SONS, INC 203315 11/17/2022 23010 EASTERN MUNICIPAL WATER DIST 500003136 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 126.75
CITY OF HEMET WATER ACCOUNTS500004254

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 4,181.68
CITY OF HEMET WATER ACCOUNTS500004403

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 5,240.94
CITY OF HEMET WATER ACCOUNTS500004439

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 1,439.41
CITY OF HEMET WATER ACCOUNTS500009153

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 189.19
CITY OF HEMET WATER ACCOUNTS500011549

CITY OF HEMET WATER ACCOUNTS
228-8264-2110 283.76
CITY OF HEMET WATER ACCOUNTS500031852

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

CITY OF HEMET WATER ACCOUNTS
228-8267-2110 357.85
CITY OF HEMET WATER ACCOUNTS500033101

CITY OF HEMET WATER ACCOUNTS
228-8267-2110 68.90
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 169.72
CITY OF HEMET WATER ACCOUNTS500034084
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Voucher List
City of Hemet
27 2:33:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 203315 11/17/2022 (Continued)23010 EASTERN MUNICIPAL WATER DIST

CITY OF HEMET WATER ACCOUNTS
228-8266-2110 1,189.32
CITY OF HEMET WATER ACCOUNTS500035568

CITY OF HEMET WATER ACCOUNTS
228-8268-2110 138.30
CITY OF HEMET WATER ACCOUNTS500040608

CITY OF HEMET WATER ACCOUNTS
228-8270-2110 1,892.07
CITY OF HEMET WATER ACCOUNTS500040609

CITY OF HEMET WATER ACCOUNTS
228-8270-2110 147.69
CITY OF HEMET WATER ACCOUNTS500049264

CITY OF HEMET WATER ACCOUNTS
228-8266-2110 684.86
CITY OF HEMET WATER ACCOUNTS500051377

CITY OF HEMET WATER ACCOUNTS
228-8277-2110 614.88
CITY OF HEMET WATER ACCOUNTS500051378

CITY OF HEMET WATER ACCOUNTS
228-8278-2110 103.65
CITY OF HEMET WATER ACCOUNTS500055013

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 66.84
CITY OF HEMET WATER ACCOUNTS500055015

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 792.71
CITY OF HEMET WATER ACCOUNTS500055016

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 175.57
CITY OF HEMET WATER ACCOUNTS500055017

CITY OF HEMET WATER ACCOUNTS
228-8290-2110 432.37
CITY OF HEMET WATER ACCOUNTS500058858

CITY OF HEMET WATER ACCOUNTS
228-8270-2110 86.99
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Voucher List
City of Hemet
28 2:33:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 203315 11/17/2022 (Continued)23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCOUNTS500063128

CITY OF HEMET WATER ACCOUNTS
228-8271-2110 142.90
CITY OF HEMET WATER ACCOUNTS500063567

CITY OF HEMET WATER ACCOUNTS
228-8271-2110 335.55
CITY OF HEMET WATER ACCOUNTS500069580

CITY OF HEMET WATER ACCOUNTS
228-8285-2110 133.38
CITY OF HEMET WATER ACCOUNTS500071819

CITY OF HEMET WATER ACCOUNTS
228-8289-2110 147.84
CITY OF HEMET WATER ACCOUNTS500078652

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 210.88
CITY OF HEMET WATER ACCOUNTS500079262

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 30.55
CITY OF HEMET WATER ACCOUNTS500091553

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 19.05
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 19.05
CITY OF HEMET WATER ACCOUNTS500114474

CITY OF HEMET WATER ACCOUNTS
228-8289-2110 193.73
CITY OF HEMET WATER ACCOUNTS500146214

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 199.54
CITY OF HEMET WATER ACCOUNTS500153332

CITY OF HEMET WATER ACCOUNTS
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Hemet City CouncilDecember 13, 2022

Hemet City Council
December 13, 2022