Hemet City Council
March 14, 2023

MAYOR AND CITY COUNCIL:

Joe Males
Mayor (District 4)
Malcolm Lilienthal
Mayor Pro Tem (District 3)
Karlee Meyer
Council Member (District 1)
Jaculin "Jackie" Peterson
Council Member (District 2)
Linda Krupa
Council Member (District 5)

Mark Prestwich
City Manager
Steven Graham
City Attorney
John P. Maier
City Clerk

CITY COUNCIL AGENDA

CITY OF HEMET, CALIFORNIA

Tuesday, March 14, 2023
City Council Chamber
450 E. Latham Ave., Hemet, California 92543
SPECIAL MEETING AT 6:00 P.M.

REGULAR MEETING AT 7:00 P.M.

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

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

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

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

Teleconference: Residents may also submit public comments by teleconference during Communications from the Public by using the following Zoom link:
https://us02web.zoom.us/j/89164794779
Webinar ID: 891 6479 4779
Passcode: 745765
Telephone: Dial(for higher quality, dial a number based on your current location):

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

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

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

Page

1. SPECIAL MEETING - 6:00 P.M.

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

At this time, members of the public may only comment on the Special Meeting Discussion Item.

Please adhere to the following when addressing the Council:
• Comments will be limited to 3 minutes or less
• Comments should be directed to the Council as a whole and not directed to individual Council Members
• Please follow the adopted rules of decorum: Resolution No. 4545.

3. DISCUSSION ITEM

3.A Discussion and Appointment of Measure U Citizen Oversight Committee Members
Staff Report #23-053 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Review, discuss, and appoint applicants received for the Measure U Citizen Oversight Committee.
13 - 38

4. ADJOURNMENT OF SPECIAL MEETING

REGULAR MEETING - 7:00 P.M.

5. CALL TO ORDER

6. ROLL CALL

7. INVOCATION

8. PLEDGE OF ALLEGIANCE

9. COMMUNICATIONS FROM THE PUBLIC
Welcome to a meeting of the Mayor and City Council of the City of Hemet

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

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

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

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

10. PRESENTATIONS

10.A Women's History Month Proclamation
Women's History Month Proclamation
39 10.B American Red Cross Proclamation
American Red Cross Month Proclamation
41 11. RECEIVE AND FILE

11.A The City of Hemet Warrant Registers Dated January 26, 2023, in the amount of $1,993,916.61, February 9, 2023, in the amount of $1,716,898.45 and February 23, 2023, in the amount of $1,766,538.15.

The Payroll Periods of January 9, 2023 – January 22, 2023, in the amount of $810,649.98, January 23, 2023 – February 5, 2023, in the amount of $795,262.84 and February 6, 2023 – February 19, 2023, in the amount of $801,747.51
Staff Report #23-060 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Receive and file the City of Hemet Warrant Registers.
43 - 270

11.B Receive and File of the Annual Comprehensive Financial Report

Staff Report #23-067 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Receive and file the Annual Comprehensive Financial Report for the Fiscal Year Ended June 30, 2022.
271 - 449

12. 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.

12.A Approval of the Regular City Council Meeting Minutes of February 28, 2023
Staff Report #23-081 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Approve the Regular City Council Meeting Minutes of February 28, 2023. 451 - 458

12.B Second Reading and Adoption of Ordinance 2008, an Ordinance of the City Council of the City of Hemet, California, Repealing Sections 78 -188 through 78-192 of the Hemet Municipal Code Regarding Bicycle Licenses Staff Report #23-078 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Waive further reading and adopt Ordinance 2008, an Ordinance of the City Council of the City of Hemet, California, Repealing Sections 78 -188 through 78 -192 of the Hemet Municipal Code Regarding Bicycle Licenses.
459 - 463

12.C Second Reading and Adopti on of Ordinance 2009, an Ordinance of the City Council of the City of Hemet, California, Amending Various Sections of Chapter 90 (Zoning) of the Hemet Municipal Code including Division 2 Nonconformities of Article II Administrative Regulations and Article III Special Uses and Conditions of Chapter 90 (Deemed Approved Alcohol and Tobacco Use Nuisance Regulations)
Staff Report #23-079 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Waive further reading and adopt Ordinance 2009, an Ordinance of the City Council of the City of Hemet, California, Amending Various Sections of Chapter 90 (Zoning) of the Hemet Municipal Code including Division 2 Nonconformities of Article II Administrativ e Regulations and Article III Special Uses and Conditions of Chapter 90 (Deemed Approved Alcohol and Tobacco Use Nuisance Regulations).
465 - 564

12.D A Resolution of the City Council of the City of Hemet, California, Accepting the 2022/23 Grant Fundin g of $48,433.70 From the California Board of State & Community Corrections (BSCC) and Authorizing the Finance Department to Establish an Expenditure Account and Budget for the Grant Performance Period
Staff Report #23-066 - Pdf

565 - 580

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Accepting the 2022/23 Grant Funding of $48,433.70 From the California Board of State & Community Corrections and Authorizing th e Finance Department to Establish an Expenditure Account and Budget for the Grant Performance Period.

12.E A Resolution of the City Council of the City of Hemet, California, Authorizing the City Manager to Execute the Third Amendment to the Agreement for Services between the City of Hemet and Liberty Men's Restoration Ministries for a Contract Amount not to Exceed a Total of $100,000 per Fiscal Year
Staff Report #22-518 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Authorizing the City Manager to Execute the Third Amendment to the Agreement for Services between the City of Hemet and Liberty Men's Restoration Ministries for a Contract Amount not to Exceed a Total of $100,000 per Fiscal Year.
581 - 594

12.F A Resolution of the City Council of the City of Hemet, California, Awarding Aneen Construction Inc., a Construction A greement in the Amount of $386,698.60, Excluding the Additive Bid Items for the Simpson Memorial Center Parking Lot Improvement Project (CIP 5736), and Waiving Any Minor Bid Irregularities, and Authorizing the City Manager to Approve Additional Construction Expenditures not to Exceed 10% of the Contract Amount or $38,670 and Authorize the Finance Director to Appropriate an Additional $125,370.00 of Unencumbered ARPA Funds to the Project Account to Fund the Total Project Costs, and Authorize the City Clerk t o Record the Notice of Completion upon Acceptance of the Work by the City Engineer
Staff Report #23-056 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Awarding Aneen Construction Inc., a Construction Agreement in the Amount of $386,698.60, Excluding the Additive Bid Items for the Simpson Memorial Center Parking Lot Improvement Project (CIP 5736), and Waiving Any Minor Bid Irregularities, and Authorizing the City Manager to Approve Additional Construction Expenditures not to Exceed 10% of the Contract Amount or $38,670 and Au thorize the Finance Director to Appropriate an Additional $125,370.00 of Unencumbered ARPA Funds to the Project Account to Fund the Total Project Costs, and Authorize the 595 - 884

City Clerk to Record the Notice of Completion upon Acceptance of the Work by the City Engineer.

12.G A Resolution of the City Council of the City of Hemet, California, Awarding American Asphalt South, Inc., a Construction Agreement in the Amount of $819,930 for the Fiscal Year 2022/23 Citywide Slurry Seal Project (CIP 5748), and Waiving Any Minor Bid Irregularities, and Authorizing the City Manager to Approve Additional Construction Expenditures not to Exceed 10% of the Contract Amount or $81,993 and Authorize the Finance Director to Transfer $221,923 of Measure 'A' Funds from the Holding Account to the Pr oject Account to Fund the Total Project Costs, and Authorize the City Clerk to Record the Notice of Completion upon Acceptance of the Work by the City Engineer
Staff Report #23-057 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Cou ncil of the City of Hemet, California, Awarding American Asphalt South, Inc., a Construction Agreement in the Amount of $819,930 for the Fiscal Year 2022/23 Citywide Slurry Seal Project (CIP 5748), and Waiving Any Minor Bid Irregularities, and Authorizing the City Manager to Approve Additional Construction Expenditures not to Exceed 10% of the Contract Amount or $81,993 and Authorize the Finance Director to Transfer $221,923 of Measure 'A' Funds from the Holding Account to the Project Account to Fund the Total Project Costs, and Authorize the City Clerk to Record the Notice of Completion upon Acceptance of the Work by the City Engineer.
885 - 1043

12.H A Resolution of the City Council of the City of Hemet, California, Declaring the Property Located at 1035 South Cawston Avenue (APN 456-020-009) to be Exempt Surplus Land Pursuant to Government Code Section 54221(f)(1)(d), Authorizing the City Manager to E xecute a Property Exchange Agreement Between the City and Eastern Municipal Water District (EMWD) for that Certain Property Located Adjacent to Fire Station No. 2 and Hemet Well No. 4 (APNs 451 -021-001 and 451-021-002) and Taking Related Actions
Staff Report #23-062 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, declaring the property located at 1035 South Cawston Avenue (APN 456- 020-009) to be Exempt Surplus Land pursuant to Government Code Section 54221(f)(1)(d), authorizing the City Manager to execute a property exchange agreement between the City and Eastern Municipal Water District for that certain property located adjacent to Fire Station No. 2 and Hemet Well No. 4 (APNs 451-021-001 and 451-021-002) and taking related actions.
1045 -
1126

12.I A Resolution of the City Council of the City of Hemet, California, Accepting the Q1 2023 Grant from Fire House Subs Public Safety Grant for (4) Thermal Imaging Cameras in the Amount of $32,666.06 and Authorizing the Finance Director to Appropriate Funds for the Purchase of Four (4) Thermal Imaging Cameras
Staff Report #23-051 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Accepting the Q1 2023 Grant from Fire House Subs Public Safety Grant for (4) Thermal Imaging Cameras in the Amount of $32,666.06 and Authorizing the Finance Director to Appropriate Funds for the Purchase of Four (4) Thermal Imaging Cameras.
1127 -
1139

12.J Proposed Reconsideration of Closure of Chuckawalla Valley State Prison Staff Report #23-082 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Approve sending a Letter of Reconsideration to Governor Newsom regarding the announced closure of Chuckawalla Valley State Prison. 1141 -
1144

12.K Consideration of Letter of Support for Senate Bill 602 Staff Report #23-083 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Approve sending a letter of support for Senate Bill 602 to support the amendments made to the current trespass laws stated in Penal Code Section 602.
1145 -
1148

13. DISCUSSION - ACTION ITEMS

13.A A Resolution of the City Council of the City of Hemet, California, Authorizing the Hemet Unified School District to Form a Community Facilities District within the Territorial Limits of the City of Hemet to Finance Certain Development Impact Fees and Capit al Improvements; Embodying a Joint Community Facilities Agreement (JCFA) Setting Forth the Terms and Conditions of the Community Facilities District Financing; and Authorizing Staff to Cooperate with the Hemet Unified School District in Connection Therewith, all associated with Tract Map 35393 (Generally Located West of Fisher, South of Mustang Way and North of Poplar Street)
Staff Report #23-069 - Pdf

Recommendation:
1149 -
1188

It is respectfully recommended that the City Council:

A Resolution of the City Council of the City of Hemet, California, Authorizing the Hemet Unified School District to Form a Community Facilities District within the Territorial Limits of the City of Hemet to Finance Certain Development Impact Fees and Capit al Improvements; Embodying a Joint Community Facilities Agreement (JCFA) Setting Forth the Terms and Conditions of the Community Facilities District Financing; and Authorizing Staff to Cooperate with the Hemet Unified School District in Connection Therewith, all associated with Tract Map 35393 (Generally Located West of Fisher, South of Mustang Way and North of Poplar Street).

13.B A Resolution of the City Council of the City of Hemet, California, for the Approval of the Server and Storage R eplacement by Executing Agreements with Shi International Corporation for a New Hyper - Converged Infrastructure (HCI) System and Local Backup Solution in the Amount of $883,410.32; Approve an Agreement with Nth Generation Computing, Inc for Networking Equipment in the Amount of $141,109.00; Approve an Agreement with GovConnection, Inc for Veeam Backup Software Licensing in the Amount of $85,368.88; Approve a Five Percent Contingency in the Amount of $55,494.41; Authorize the Finance Director to Record a Supplemental Appropriation in the Amount of $1,165,383.00; and Authorize the City Manager to Execute these Agreements, Purchase Orders, and all Other Supporting Documents Related to these Agreements
Staff Report #23-041 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, for the Approval of the Server and Storage Replacement by Executing Agreements with Shi International Corporation for a New Hy per- Converged Infrastructure (HCI) System and Local Backup Solution in the Amount of $883,410.32; Approve an Agreement with Nth Generation Computing, Inc for Networking Equipment in the Amount of $141,109.00; Approve an Agreement with GovConnection, Inc fo r Veeam Backup Software Licensing in the Amount of $85,368.88; Approve a Five Percent Contingency in the Amount of $55,494.41; Authorize the Finance Director to Record a Supplemental Appropriation in the Amount of $1,165,383.00; and Authorize the City Manager to Execute these Agreements, Purchase Orders, and all Other Supporting Documents Related to these Agreements.
1189 -
1590

13.C A Resolution of the City Council of the City of Hemet, California, Approving the Third Amendment in the amount of $484,64 2.48 to the Agreement for Services between the City of Hemet and Willdan Engineering for a Total Contract Amount Not to Exceed $950,000 per City Fiscal Year and Authorizing the City Manager to Execute the Agreement and Authorizing the Finance Director to R ecord a Supplemental 1591 -
1602

Appropriation and a Revenue Estimate Increase to the Fiscal Year 2022- 23 Adopted Budget in the amount of $484,642.48
Staff Report #23-077 - 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 Third Amendment in the amount of $484,642.48 to the Agreement for Services between the City of Hemet and Willdan Engineering for a Total Contract Amount Not to Exceed $950,000 per City fiscal year and authorizing the City Manager to Execute the Agreement and Authorizing the Finance Director to Record a Supplemental Appropriation and a Revenue Estimate increase to the Fiscal Year 2022- 23 Adopted Budget in the amount of $484,642.48.

14. CITY COUNCIL AND STAFF REPORTS

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 PETERSON

1. Infrastructure Commission

2. League of California Cities

3. Riverside County Habitat Conservation Agency

4. Western San Jacinto Water Master Board *

5. Ramona Bowl Board of Directors

6. Western Riverside Council of Governments *

7. CAJPIA Board

COUNCIL MEMBER MEYER

1. Investment Oversight Committee

2. League of California Cities

3. CAJPIA Board

MAYOR PRO TEM 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 *

MAYOR MALES

1. Skate Park Committee

2. League of California Cities

3. Western Riverside Council of Governments *

4. Western Community Energy

5. Planning Commission

AD-HOC COMMITTEE REPORTS

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

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

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

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

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

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

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

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

9. Veteran Memorial Ad-Hoc Committee (Males/Peterson)

CITY MANAGER PRESTWICH

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

1. Broadcasting of City Council Meetings

2. Animal Control Regulations for Businesses

3. Solar Feasibility

4. Traffic Study for the Intersection of Warren Road/Devonshire Avenue

5. Municipal Code 2-44 Study - Requirements of Residency

6. American Rescue Plan Act Funding Assessment for Security Services

16. ADJOURNMENT

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

Date & Time: March 8, 2023, at 6:30 p.m.

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

Council Agendas: Agendas for Regular Meetings are avail able for public review on the City’s website at hemetca.gov and in the City Clerk’s Office, 445 E. Florida Ave. typically by 4:00 p.m. on the

Thursday prior to the meeting, but n o later than 72 hours prior to the meeting. Agendas for Closed and Special Sessions are made available at least 72 hours prior to the meeting when possible, but no later than 24 hours prior to the meeting.

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

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

City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Mar 14 2023
Department: Administration
Submitted by: Mark Prestwich, City Manager
John Maier, City Clerk;

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

TITLE:

Discussion and Appointment of Measure U Citizen Oversight Committee Members

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Review, discuss, and appoint applicants received for the Measure U Citizen Oversight Committee.

BACKGROUND:

In accordance with Hemet City Ordinance No. 1918, the Measure U Citizen Oversight Committ ee consists of seven (7) members appointed by the City Council to serve two (2) year terms. The purpose of the Measure U Citizen Oversight Committee is to independently review and advise upon the City's proposed expenditures of Measure U Funds as well as t he actual expenditures of Measure U Funds and review the annual audit conducted of Measure U Funds as required by Ordinance. The Committee is advisory only and reports its comments directly to the City Council. Committee members do not receive a City stipend. Based on the term limits established in Ordinance No. 1918, the expiration dates for all seven (7) members are set for March 9, 2023.

ANALYSIS:

Eligible community members must reside within the City limits or the sphere of influence or own a business having its primary offices located within the City limits. A majority (4 or more) of the Committee members shall be residents of the City of Hemet. It is further stipulated that a minimum of four (4) members shall be residents of Hemet, two (2) members s hall be business owners with the principal place of business in the City of Hemet, and at least one (1) member a resident within the City's sphere of influence.

The City Clerk's office has solicited additional applications through means of advertising on social media and through an adjudicated local newspaper, the Press Enterprise. Additionally, the City Clerk's office has reached out to the Hemet/San Jacinto Cham ber of Commerce and Hemet Unified School

3.A

District to have recruitment flyers available across their facilities. The City Clerk's office continues to solicit applications through social media, newspapers, mailings, and flyer handouts

Applicant Jerrianne Franklin is the only application on file received for the Measure U Citizen Oversight Committee.

DISCUSSION:

After a review of current committee members, five (5) members seek reappointment for their commission position. Commissioner Olsen and Chairperson Kozma do not seek reappointment to the committee. At least four members must be appointed to the committee to have a quorum. The City Council may decide to reappoint members to the Measure U Citizen Oversight Committee after interviews to establish a quorum. The City Clerk's Office will continue to perform community outreach and partner with local organizations to solicit additional applicants to bring forth at a future City Council meeting.

The City Council may choose to ask applicants to answer the following questions in a public interview:

1. State your experience and education.

2. State your qualifications as they relate to serving on a board, committee, or commission.

3. State your years of residency within the City of Hemet's jurisdiction or sphere of influence.

The City Council may ask additional questions as a follow -up to further review candidates as part of the appointment process.

PREVIOUS COUNCIL ACTION:

The City Council appointed seven (7) members at the March 9, 2021, City Council Meeting.

The City Council requested to solicit additional applications and interview potential candidates for the Measure U Citizen Oversight Committee. Since the Regular Cit y Council Meeting held on September 13, 2022, no further applications have been received.

The City Council requested to solicit additional applications and interview potential candidates for the Measure U Citizen Oversight Committee. Since the Regular Ci ty Council Meeting held on September 27, 2022, two (2) applications were received from Jerrianne Franklin and Felicia Young.

The City Council appointed Stacie Olson and George Schaefer at the October 11, 2022, Regular City Council Meeting, to fill the two vacancies on the committee.

STRATEGIC PLAN INTEGRATION:

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

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

Objective 2: Increase transparency for the public.

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

3.A

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

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

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

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

Objective 2: Evaluate existing practices to ensure continuity with industry best practices.

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

ALTERNATIVE(S):

1. Provide Alternative direction to staff.

2. Defer appointment to the next Regular City Council meeting to allow additional time to solicit and gather applications.

ATTACHMENT(S):

AB Application Measure U_Clark, George Dickson, IV (Dick Clark)_12142020 AB Application Measure U_Derouin, Marrianne Elizabeth_12292020 AB Application Measure U_Schaefer, George
AB Application Measure U_Tamez, Hollie
AB Application Measure U_Chennault, Tammy K_07132020
AB Application Measure U_Franklin, Jerrianne
Correspondence_Chair Kozma Letter

3.A

CityofHemet
ApplicationforAppointmenttoV olunteerCommissionsIBoards/Committees Thankyouforyourinterestinservingyourcommunity.InterestedapplicantsareencouragedtocontacttheCityClerk'sOfficeformoreinformationaboutthebenefitsandresponsibilitiesofAdvisoryBodyservice.Applicationswillbekeptonfileforoneyear,duringwhichtimetheapplicantwillbegiventheopportunitytointerviewforanyopeningforwhichtheapplicantiseligible.

CityClerk'soffice(951)765-2316
— 445E.FloridaAvenue,Hemet,CA92543

1. CONTACTINFORMATION:"TD|U<CL*rK1'<"
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WorkPhone. N/A PersonalEmaAddress:WorkEmailAddress:N/A

1. APPLYINGFOR(MARKONEORMORE):Applicantsareencouragedtoapplyfornomorethan2AdvisoryBodiesbestsuitingtheirskillsandinterests.Ifapplyingformultiplebodies,pleaserankthoseinorderofpreference“1"beingmostpreterred.Qualificationsformembership:Meetoneofthefollowingcriteria,1)TheindividualiscurrentresidentoftheCitywhohaslivedinthecityforatleastoneyearimmediatelypriortotheindividualsappointmenttotheboard.commissionorcommittee;or2)CurrentresidentoftheCityofHemet's"Sphereofinfluence"whohaslivedinthecityorinthecity'ssphereofinfluenceforatleastoneyearimmediatelypriortotheindividualsappointmenttotheboard,commissionorcommittee.Seeattachedforspecificqualifications.El PlanningCommission C] LibraryBoardE. MeasureUCitizenOversightCommitteeCl InfrastructurecommissionCl MobileHomeRentReviewCommission3. QUALIFICATIONS:YouareencouragedtoattacharesumeorotheradditionaldocumentationthatmaybeofinteresttotheCityCouncilintheirevaluationofyourapplication,AreyouaCityresidenfYes,#ofyears37; ClND,areyouaresidentoftheSphereofIn?uence?ClYes DNoRelevantExperience(employment,communityorganizations,etc,):(Attachpagesifdesire_rQ p?qagg,gm; attaocuaCl
AdvisoryBodyExperience(bodyandagency):Current:i-—leq5u,u.UK— l+ew»e.1‘Term:From:20!"-Ito HT_sguT‘Previous: Term‘From to

3.A

4. ADDITIONALINFORMATION:TheCityCouncilwouldlikemoreinformationaboutyourinterestinsewingonanAdvisoryBody.PleaseindicateyourcommentsandviewsrelativetothesubjectmatteroftheAdvisoryBody(ies)forwhichyouareapplying:(Attachpagesifdesired.) Pleasesee,<2‘I‘I6L(Jt2Ci1*-

5. SIGNATURE:READCAREFULLY-Iunderstandthat,ifIamappointedtoanAdvisoryBody,Iwillberequiredtocomplywith:theCity'sEthicsPolicy,AdvisoryBodyPoliciesandConflictofInterestCode;applicableprovisionsofthePoliticalReformActincludingfilingfinancialinterestdisclosurestatements(Form700);andapplicableprovisionsoftheBrownAct;andthatImustcompletestate-mandatedethicstrainingandsexualharassmentpreventiontrainingcourses.Iunderstandthat,whileCitystaffwillmakeagoodfaithefforttoeducatemeregardingtheserequirements.IamresponsibleformyconductasanAdvisoryMember.IunderstandthatallAdvisoryBodyMembersserveatthepleasureoftheCityCouncilandmayberemovedfromofficeduetopoorattendance,unacceptableconduct,orforanyotherreason.

IunderstandthatAdvisoryBodymembersarevolunteers,arenotCityemployees,anddonotreceivebenefitsorprotectionsotherthanworkers‘compensationincaseofinjuryinthecourseofduty,Iunderstandthatthisisapublicdocument,andthatinformationcontainedwithinitmaybeprovidedtothepublicuponrequest.Inregardtotheonlineavailabilityofmyinformation,Ideclarethefollowing:

EA.IfIamappointed,IauthorizetheCitytopostthefollowingcontactinformation(checkapplicablebelow)onitswebsite.IunderstandthatotherwebsitesnotcontrolledbytheCitymayprovidelinkstoaCitywebpagethathasmypersonalinformationonit.IalsoauthorizetheCitytoupdatemypersonalcontactinformationonitswebsiteifmycontactinformationchanges.

B CellPhone E]HomePhone I:WorkPhone
J2PersonalE ailaddress ElBusinessEmailaddressloFurther,ifmyhomeaddressandtelephonenumberareotherwisenon—disclosab|eundertheCaliforniaPublicRecordsAct(CaliforniaGovernmentCode6250etseq.),Iunderstandthatbyagreeingtothereleaseoftheinformaitonabove,thisinformaitonmaybeprovidedbytheCityinresponsetoarequestmadeunderthePublicRecordsAct.

OR
I:B.IfIamappointed,IdonotauthorizetheCitytopostmycontactinformaitononitswebsite.TheCitymayhowever.discloseontheInternetandinallothervenuesthatfactthatIserveonaCityAdvisoryBody.

ApplicantsS Date:/:1- 7"2020
ForOmceUseOnlyAssignedtoCommission/CommitteeIBoard:ClPlanningCommission ElLibraryBoard D EvidenceofHemetResidentij lnfrastmctureCommission g MeasureUCommittee D Ei?dencesphereofin?uence) DMobileHomeRentReviewCommission
StafflnitialstExpirationofTerm:

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CityofHemetMeasureApplication
RelevantExperience:

IamaretiredHumboldtCountySheriffDeputywith24+yearsexperienceinlawenforcement.My experienceincludesacitypolicedepartment,juvenile&adultprobationandSheriffDeputy.

Myfirefightingexperiencebeganinmythirdgradeandcontinuedthroughtheendofcollege.Myfamilyweremembersoftwovolunteer?redepartments,andlwasawildlandfire?ghterfor6seasons.

Ipossessawell-roundedappreciationandexperienceforlifeasaPoliceOf?cerandFireFighter.

IamacurrentmemberoftheMeasureUCommittee.

CommunityOrganizationsandEducation:

BS.RangeManagementHumboldtStateUniversity
NativeAmericanStudies—10unitsshyofaB.A.

Pastmemberof:

EurekaOldTownPublicRestroomDesignCommittee
EurekaDowntownMerchantsAssociation
EurekaPoliceOfficersAssociation
HumboldtCountySheriffOfficersAssociation
PORAC
KnightsofPythiasLincolnLodge
SocietyofRangeManagement
Currentmember:

HemetMeasureUOversightCommittee
FriendsofSanJacintoCemetery
—
BoardMember
A?id

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PoliticalActivities:

Assistedin: 3
—
DistrictAttorneycandidatecampaigns
2- Sheriffcandidatecampaigns
1— SuperiorCourtJudgecampaigns
2—TaxmeasureslikeMeasureU
TiestoCommunityandFuturePlan
Followingthepassingofmyfather-in-lawRichard"Dick"HowardinDecember2016,mywifeinheritedhishouseandwemovedbackhome.ConniewasborninHemet.hermothertaughtschoolatLittleLakeElementarySchoolandherancestorsstartedtheHowardRoseCompanyinHemetin1908-asuccessfulbusinesshereformanyyears.HerfatherretiredfromEMWDinuppermanagementandwasamemberoflocalserviceclubsandclubs.SincewemovedtoHemet,ConnieandIhaveandcontinuetoremodelourhomeaddingmanydollarsintoourlocaleconomy.wearesemi-retiredandplantomakethisour foreverhome.

ConnieandIhavealwaysbelievedingivingbacktoourcommunityviaorganizationmemberships.church,schoolactivitiesandcoachingsoftballinthepast.In2019,Ilearnedtherewereopeningsonthe MeasureUCommittee,andIknewIwouldbeagoodfit.Iappliedandwashappilyappointed.

Mywholecareerhasbeenbasedontrustfulnessfirst.Ibelievethereisnoroomforbiasor”shadydealings"especiallywhenthepublic’smoneyandtrustisinvolved.IfIdonotunderstandanissue,Iask questionsandmanytimespointedquestions.ifIdonotagreewithaproposal,Ivoicemyconcernandwhy,plusgiveopinionsonhowIwouldratherseetheissuehandled.

MyconcernsforourPoliceandFirePersonnelmirrormydailygoalfrommycareer.Iwanttoseethemdotheirjobthensafelyreturnhometotheirfamilieseveryday.Safetyis#1I!!!Iwillstrivetosupport theminobtainingthebestequipment,trainingandcoworkersthatcanbeafforded.

Soon,wehaveourworkcutoutforusingettingMeasureUpassedbythevotersagain.Iwillworkonthatcampaign.

AToastto0urCity!!!!!!
/W?Page 7 of 26

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I/4/2021 mtps//www.hamelca.guvlAdmin/Formcenter/SubmisslunslPrintI395 Thankyouforyourinterestinservingyourcommunity.InterestedapplicantsareencouragedtocontacttheCityClerk'sOf?ceformoreinformationaboutthebenefitsandresponsibilitiesofAdvisoryBodyservice.Applicationswillbekepton?leforoneyear,duringwhichtimetheapplicantwillbegiventheopportunitytointerviewforanyopeningforwhichtheapplicantiseligible.CityC|erk’s o??ce(951)765-2316
—
445E.FloridaAvenue,Hemet,CA92543
FirstName‘ LastName‘
Marianne Derouin
Address1*
Address2
City‘ State” Zip’
Hernet Ca 92545
NameandAddressofBusiness(ifapplyingasabusinessowner)
PersonalEma‘IAddress* MobileorHomePhoneNum|:rer*
https:/lwww.hsmetcagov/AdmIn/FormCenIerl$ubmissions/Frlnl/395 2/4Page 8 of 26

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1/4/2021 https://www.hemetca.gov/Admin/FormCenter/Submissions/Print/395‘---ApplyingFor(MarkOneorMore):* - Applicantsareencouragedtoapplyfornomorethan2AdvisoryBodiesbestsuitingtheirskillsandinterests.Ifapplyingformultiplebodies,pleaserankthoseinorderofpreference“1”beingmostpreferred.Qualificationsformembership:Meetoneofthefollowingcriteria,1)TheindividualiscurrentresidentoftheCitywhohaslivedinthecityforatleastoneyearimmediatelypriortotheindividual’sappointmenttotheboard,commissionorcommittee;or2)CurrentresidentoftheCityofHemet’s“Sphereofinfluence”whohaslivedinthecityorinthecity’ssphereofinfluenceforatleastoneyearimmediatelypriortotheindividual’sappointmenttotheboard,commissionorcommittee.Seeattachedforspecificqualifications.PlanningCommission1;!MeasureUCitizenOversightCommitteeMobileHomeRentReviewCommissionHemetPublicLibraryBoardofTrustees1!InfrastructureCommission QualificationsNofilechosenYouareencouragedtoattacharesumeorotheradditionaldocumentationthatmaybeofinteresttotheCityCouncilintheirevaluationofyourapplication.AreyouaCityResident?*Yes,numberofyears:*Yes V 5 ListRelevantExperience(employment,communityorganizations,etc.):|workforFSAfamilyservicesanonprofitanddelivermealsinHemetandSanJacintotoseniors.Ialsomakesuretheyhavetherightresourcestohelpthemiftheyit.

AdvisoryBodyExperience(bodyandagency)IwaspartoftheteamKnowWhereYourMoneyGoes.org.Iwentintobusinessesandtalkedtothemabouthowwecouldhelpthemandthehomeless.|alsovolunteeredtocounthomelessinHemetandwenttolookatahomelesssitetoseehowwecouldmakeplanstobringasitelikethattoourcommunity.

ListcurrentandpreviousexperiencewithtermdatesAdditionalInformation:ImovedintoHemetjustasMeasureUwaspassed.IhavebeengoingtocouncilmeetingsforthepastfouryearsandhavequestionedtheusesofMUsinceitsinception.AsacitizenIwanttobecertainthatMUisbeingusedforthepurposeforwhichitwasintended.

TheCityCouncilwouldlikemoreinformationaboutyourinterestinservingonanAdvisoryBody.PleaseindicateyourcommentsandviewsrelativetothesubjectmatteroftheAdvisoryBody(ies)forwhichyouareapplying:
https://www.hemetca.gov/Admin/FormCenter/Submissions/Print/3953/4Page 9 of 26

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1/4/2021 https://www.hemetca.gov/Admin/FormCenter/Submissions/Print/395 ReadCarefully-CompleteSectionAorBthenSIGNIunderstandthat,ifIamappointedtoanAdvisoryBody,Iwillberequiredtocomplywith:theCity’sEthicsPolicy,AdvisoryBodyPoliciesandConflictofInterestCode;applicableprovisionsofthePoliticalReformActincludingfilingfinancialinterestdisclosurestatements(Form700);andapplicableprovisionsoftheBrownAct;andthatImustcompletestate-mandatedethicstrainingandsexualharassmentpreventiontrainingcourses.Iunderstandthat,whileCitystaffwillmakeagoodfaithefforttoeducatemeregardingtheserequirements,IamresponsibleformyconductasanAdvisoryMember.IunderstandthatallAdvisoryBodyMembersserveatthepleasureoftheCityCouncilandmayberemovedfromofficeduetopoorattendance,unacceptableconduct,orforanyotherreason.IunderstandthatAdvisoryBodymembersarevolunteers,arenotCityemployees,anddonotreceivebenefitsorprotectionsotherthanworkers’compensationincaseofinjuryinthecourseofduty.Iunderstandthatthisisapublicdocument,andthatinformationcontainedwithinitmaybeprovidedtothepublicuponrequest.Inregardtotheonlineavailabilityofmyinformation,Ideclarethefollowing:
ifIfIamappointed,IauthorizetheCitytopostthefollowingcontactinformation(checkapplicablebelow)onitswebsite.IunderstandthatotherwebsitesnotcontrolledbytheCitymayprovidelink ‘JCellPhone1!PersonalEmailHomePhoneBusinessEmailAddressWorkPhoneFurther,ifmyhomeaddressandtelephonenumberareotherwisenon-disclosableundertheCaliforniaPublicRecordsAct(CaliforniaGovernmentCode6250etseq.),Iunderstandthatbyagreeingtothereleaseoftheinformaitonabove,thisinformaitonmaybeprovidedbytheCityinresponsetoarequestmadeunderthePublicRecordsAct. ifIfIamappointed,IdonotauthorizetheCitytopostmyContactinformaitononitswebsite.TheCitymayhowever,discloseontheinternetandinallothervenuesthatfactthatIserveonaCityAd DateofSubmission*ApplicantsSignature*12/29/2020MarianneElizabethDerouin8:30PM Typeyourfullname. https://www.hemetca.gov/Admin/FormCenter/Submissions/Print/395 --A.1 -«A

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From: [email protected]
To: City Clerk Staff
Subject: Online Form Submittal: Advisory Body Application Date: Tuesday, March 22, 2022 12:37:59 PM
Warning: This email originated from outside the City of Hemet. Think before you click! Advisory Body Application
Hemet Public Library Board of Trustees - 3 Year Term
The Library Board consists of five members appointed by the City Council for three year terms. It meets on the 3rd Friday of each month at 10:00 a.m.

Responsibilities are statutory and include setting policy on the operation and services of the Library. The Board advises the City Council on the budgetary needs of the Library, its services, and other related matters.

Infrastructure Commission - 2 Year Term
Established by Ordinance No. 1958, this commission is intended to periodically review and provide comments regarding public facilities and works of improvement that are planned by the City, including without limitation, City parks, open space and other recreational or community facilities and City capital improvement. The commission shall have its regular meeting on the last Monday of every other month on odd months at 4:00 p.m. The commission shall consist of five (5) voting members appointed by the City Council.

Measure U Citizen Oversight Committee - 2 Year Term
In accordance with Hemet City Ordinance No. 1918, the Measure U Citizen Oversight Committee consists of 7 members appointed by the city council to serve two (2) year terms. The purpose of the committee is to independently review and advise upon the City’s proposed expenditures of Measure U Funds as well as the actual expenditures of Measure U Funds and review of the annual audit conducted of Measure U Funds as required by the Ordinance. The Committee is advisory only and reports its comments directly to the City Council. Eligible community members must reside within the city limits or the sphere of influence or own a business having its primary offices located within the city limits. A majority (4 or more) of the committee members shall be residents of the City of Hemet.

Mobile Home Rent Review Commission - 3 Year Term
Established by Ordinance No. 772, an initiative of the voters of the City of Hemet, this Commission meets by request only and with duties as outlined in the Hemet Municipal Code. It consists of five members appointed by the City Council to 3 year terms. The Commission shall be made up of one mobile home park owner, one mobile home park tenant and three “at large” residents who do not live in mobile home parks.

Planning Commission - 2 Year Term
Created in accordance with the provisions of the State Planning Act, the Commission consists of five members appointed by the City Council to serve two year terms. The Commission meets on the first and third Tuesdays of the month at 6:00 p.m.

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(Section Break)
Application for Appointment to Volunteer Commissions/Boards/Committees Thank you for your interest in serving your community. Interested applicants are encouraged to contact the City Clerk’s Office for more information about the benefits and responsibilities of Advisory Body service. Applications will be kept on file for one year, during which time the applicant will be given the opportunity to interview for any opening for which the applicant is eligible. City Clerk’s office (951) 765-2316 – 445 E. Florida Avenue, Hemet, CA 92543 First Name George
Last Name Schaefer
Address1
Address2 Field not completed.

City Hemet
State CA
Zip 92544
Name and Address of
Business (if applying
as a business owner)
Field not completed.

Personal Email
Address
Mobile or Home Phone
Number
Applying For (Mark
One or More):

Planning Commission, Measure U Citizen Oversight Committee, Infrastructure Commission
Qualifications resume-quickee.docx
Are you a City
Resident?
Yes
Yes, number of years: 1
List Relevant
Experience
(employment,
Supervised accounting departments for 16 years before
becoming a computer consultant sspecializing in accounting software.

Kiwanis, Elks, Lutheran Social Service, Meals on Wheels and

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community
organizations, etc.): other organizations
Advisory Body
Experience (body and
agency)
none
Additional Information: Field not completed.
(Section Break)
Read Carefully - Complete Section A or B then SIGN
I understand that, if I am appointed to an Advisory Body, I will be required to comply with: the City’s Ethics Policy, Advisory Body Policies and Conflict of Interest Code; applicable provisions of the Political Reform Act including filing financial interest disclosure statements (Form 700); and applicable provisions of the Brown Act; and that I must complete state-mandated ethics training and sexual harassment prevention training courses. I understand that, while City staff will make a good faith effort to educate me regarding these requirements, I am responsible for my conduct as an Advisory Member. I understand that all Advisory Body Members serve at the pleasure of the City Council and may be removed from office due to poor attendance, unacceptable conduct, or for any other reason. I understand that Advisory Body members are volunteers, are not City employees, and do not receive benefits or protections other than workers’ compensation in case of injury in the course of duty. I understand that this is a public document, and that information contained within it may be provided to the public upon request. In regard to the online availability of my information, I declare the following:

A.1 If I am appointed, I authorize the City to post the following contact information (check applicable below) on its website. I understand that other websites not controlled by the City may provide link
A.2 Cell Phone, Personal Email
B. Field not completed.
(Section Break)
Date of Submission 3/22/2022 12:30 PM
Applicants Signature George Paul Schaefer
Email not displaying correctly? View it in your browser.

3.A

George Paul Schaefer, , CA 92544

Works at Semi-retired
May 5, 2018 - Present·Hemet, California
Shared with Public

President & CEO at GPS Financial Consultants
1991 - Present·Lakewood, California
Shared with Public

Controller at American Safety & Equipment
March 1, 1988 - Present·Pacoima
Shared with Public

Former Accounting Manager at Kaiser Steel-Fab Division
April 1, 1971 - June 1, 1977·Fontana, California
Shared with Public

Former Controller at Rich Steel
Carson, California
Shared with Public

Former Controller at Western Controls
Garden Grove, California
Shared with Public
College
Add a college

Studied Physcology at Productive Learning
Class of 2015
Shared with Public

Studied Business at California State University, Fullerton Also studied Finance, Chemistry and Computer science·Class of 1971 Was on the JV Track Squad doing javelin, shot put and discus. Worked as student assistant for a professor developing a computer model for sustainable growth of particular business's stocks Shared with Public
High school
Add a high school

Went to Foothill High
Class of 1966
Worked as photographer for school paper, was a student assistant for the chemistry department Shared with Public
Went to Tustin High
Class of 1962

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RECEIVEDJUL132020_ CityCl.".O
'
CityofHemet City3?li§mef:"°e
ApplicationforAppointmenttoV olunteerCommissionslsoardslcommittees Thankyouforyourinterestinservingyourcommunity.InterestedapplicantsareenooumgedtocontacttheCityClerk'sOl?oeformoreinformationaboutthebene?tsandresponsibilitiesolAdvisoryBodyservice.Applicationswillbekepton?leforoneyea,duringwhichtimetheapplicantwillbegiventheopportunitytointerviewforanyopeningforwhichtheapplicantiseligible.

CityClerk'soltioe(951)765-2316— 445E.FloridaAvenue,Hemet,CA92543

1. CONTACTINFORMATION:Name:TammyK,Cnennault HomeAddress:City:Hemet Zip:92535,NameandAddressofBusiness(ifapplyingasbusinessowner)_ HomePhone:WorkPhone:— PersonalEmailAddress:—

2. APPLYINGFOR(MARKONEORMORE):Applicantsareencouragedtoapplyfornomorethan2AdvisoryBodiesbestsuitingtheirskillsandinterests.Ifapplyingformultiplebodies,pleaserankthoseinorderofpreference“1”beingmostpreferred.Quali?cationsformembership:Meetoneoithefollowingcriteria.1)TheindividualiscurrentresidentoftheCitywhohaslivedinthecitytoratleastoneyearimmediatelypriortotheindividualsappointmenttotheboard,commissionorcommittee;or2)CurrentresidentoftheCllyofHemet's“sphereoiin?uence"whohaslivedinthecityorInthecity'ssphereofin?uenceforatleastoneyearimmediatelypriortotheindividual'sappointmenttotheboard,commissionorcommittee.Seeattachedforspeci?cquali?cations.U PlanningCommission IE] LibraryBoard4(—jE) |MeasureUCitilenOversightCommitteeEl InfrastructureCommissionEl MobileHomeRentReviewCommission3. QUALlFICA110NS:Youareencouragedtoattacharesumeorotheradditionaldocumentationthatmay_beofinteresttotheCityCouncilintheirevaluation01yourapplication.AreyouaCityres‘ident?EYes,itofyears6 ClNo,areyouaresidentoftheSphereatIn?uence?ElYes CINoRelevantExperience(employment.communityorganizations.etc.):(AttachagesitdesiriedlKappaDeltaSorority,CSUSanBernardino(1994-1996)-ChapterHistorian,PhilanthropyChair.AlumnaeRelationsInlandEmpireAlumnaeAssociationofKappaDeltaSorority(1996-1999)- PresidentKappaDeltaSororitySouthernCaliforniaCouncil(1996-2000)- InlandEmpireRepresentativeSubstituteTeacher,ValVerdeUSD(1996-1997)PublicSchoolTeacher,ValVerdeUSD(1997-present)"SeeAttached‘AdvisoryBodyExperience(bodya?agency)‘Term:FromTerm:From

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4. ADDITIONALINFORMATION:TheCityCouncilwouldlikemoreinformationaboutyourinterestinsewingonanAdvisoryBody.PleaseindicateyourcommentsandviewsrelativetothesubjectmatterofmeAdvisoryBody(ies)forwhichyouareapplying:(Attachpagesifdesired.)IbelieveintheimportanceofMeasureUtobolsterthefinancingtosupportHemet'spoliceandfiredepartments,andIamoneolthecitizenswhovotedinfavorofthemeasure.IstronglybelievethattheMeasureUCitizenOversightCommitteehasaresponsibilitytothepublicaswellastothepoliceandfiredepartmentstoensurethatthefundsdepositedintheMeasureUaccountareusedappropriately,andthatthedecisionsofthecommitteearetransparenttothegeneralpublic.IwouldliketheopportunitytobeapartofthiscommitteesothatIcanbecomemoreinvolvedinimprovingthesafetyofourcommunity."SeeAttached"5. SIGNATURE:READCAREFULLY-Iunderstandthat,ifIamappointedtoanAdvisoryBody,Iwillberequiredtocomplywith:theCity’sEthicsPolicy,AdvisoryBodyPoliciesandCon?ictofInterestCode;applicableprovisionsofthePoliticalRefonnActincluding?ling?nancialinterestdisclosurestatements(Form700);andapplicableprovisionsoftheBrownAct:andthatImustcompletestate-mandatedethicstrainingandsexualharassmentpreventiontrainingcourses.Iunderstandthat,whileCitystaffwillmakeagoodfaithefforttoeducatemeregardingtheserequirements,IamresponsibleformyconductasanAdvisoryMember.IunderstandthatallAdvisoryBodyMembersserveatthepleasureoftheCityCouncilandmayberemovedfromofficeduetopoorattendance,unacceptableconduct.orforanyotherreason.

IunderstandthatAdvisoryBodymembersarevolunteers,arenotCityemployees,anddonotreceivebenefitsorprotectionsotherthanworkers‘compensationincaseofinjuryinthecourseofduty.Iunderstandthatthisisapublicdocument,andthatinformationcontainedwithinitmaybeprovidedtothepublicuponrequest.inregardtotheonlineavailabilityofmyinformation,Ideclarethefollowing:
|'_‘A.IfIamappointed,IauthorizetheCitytopostthefollowingcontactinformation(checkapplicablebelow)onitswebsite.IunderstandthatotherwebsitesnotcontrolledbytheCitymayprovidelinkstoaCitywebpagethathasmypersonalinformationonit.IalsoauthorizetheCitytoupdatemypersonalcontactinfonnationonitswebsiteifmycontactinfonnationchanges. cellPhone HomePhone l___lWorkPhoneE| PersonalEmailaddress |:| BusinessEmailaddress Further,ifmyhomeaddressandtelephonenumberareotherwisenon-disclosableundertheCaliforniaPublicRecordsAct(CaliforniaGovernmentCode6250etseq.).Iunderstandthatbyagreeingtothereleaseoftheinformaitonabove,thisinformaitonmaybeprovidedbytheCityinresponsetoarequestmadeunderthePublicRecordsAct.

OR
I B.lflamappointed,IdonotauthorizetheCitytopostmycontactinfonnaitononitswebsite.TheCitymayhowever,discloseontheintemetandinallothervenuesthatfactthatIserveonaCityAdvisoryBody.

ForOllie:UseOriyAssignedtoCommission/Committaemolrdzl:lPlantingCommislion CiLibraryBolrd i:\ EvidenolofHarmReoiderlCiIrtmstmrxuracomrninion [I McasueUCommittee '3 EvidenceSphereofin?uence)ij MobileHomeRmtReviewCornmbaiorr

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E . .

History-SocialScienceDepartmentChair,LakesideMiddleSchool,ValVerdeUSD(2011-2015,2018-present)A V|DCoordinator,LakesideMiddleSchool,ValVerdeUSD(2012-present)ValVerdeTeachersAssociation,SiteRepresentative(2012-present)MarchofDimesCoordinator,LakesideMiddleSchool,ValVerdeUSD(2015-2018)CalFire'sSparkofLoveToyDrive.Co-coordinatorforLakesideMiddleSchool(2018—present) .. E . .

Incities,suchasHemet,thepubliclibraryplaysacriticalroleinnotjustprovidinginformationbutaccesstoinformationtocitizensofallageswhoresideinthecityandinit'ssphereofin?uence.IbelievethattheHemetPublicLibraryisinneedofindividualswithavisionforchangetohelpguidetheoperationsandservicestomeettheneedsofourcitizensinthe21stCentury.Asateacher,Ihavewitnessedtheconstantlyevolvingservicesthatlibrariesprovideandhavegiveninputtohelpthelibrariesmeettheirneeds.lwouldliketheopportunitytobepartoftheHemetPublicLibraryBoardofTrusteessothatIcanprovideadvicebasedonmypersonalandprofessionalexperiencestohelpguidedecisionsthataffectthecitizensofHemet.

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2 Commission consists of five members appointed by the City Council to serve two year terms. The Commission meets on the first and third Tuesdays of the month at 6:00 p.m.
(Section Break)

Application for Appointment to Volunteer Commissions/Boards/Committees

Thank you for your interest in serving your community. Interested applicants are encouraged to contact the City Clerk’s Office for more information about the benefits and responsibilities of Advisory Body service. Applications will be kept on file for one year, during which time the applicant will be given the opportunity to interview for any opening for which the applicant is eligible. City Clerk’s office (951) 765-2316 – 445 E. Florida Avenue, Hemet, CA 92543
First Name  Jerrianne
Last Name  Franklin
Address1
Address2
City  Hemet
State  CA
Zip  92545
Name and Address of
Business (if applying as a
business owner)
Field not completed.

Personal Email Address
Mobile or Home Phone
Number

Applying For (Mark One or
More):

Measure U Citizen Oversight Committee, Mobile Home Rent Review Commission
Qualifications  JERRIANNE FRANKLIN current resume 2022.doc Are you a City Resident?  Yes
Yes, number of years:  5
List Relevant Experience
(employment, community
organizations, etc.):

One must start somewhere.

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3 Advisory Body Experience
(body and agency)
none
Additional Information:  I believe in holding parties accountable and ensuring what is said is what is done. With my legal education and work, and leadership experience I feel I can keep a balanced perspective while bein
g true to the vision
(Section Break)
Read Carefully - Complete Section A or B then SIGN
I understand that, if I am appointed to an Advisory Body, I will be required to comply with: the City’s Ethics Policy, Advisory Body Policies and Conflict of Interest Code; applicable provisions of the Political Reform Act including filing financial interest disclosure statements (Form 700); and applicable provisions of the Brown Act; and that I must complete state-mandated ethics training and sexual harassment prevention training courses. I understand that, while City staff will make a good faith effort to educate me regarding these requirements, I am responsible for my conduct as an Advisory Member. I understand that all Advisory Body Members serve at the pleasure of the City Council and may be removed from office due to poor attendance, unacceptable conduct, or for any other reason. I understand that Advisory Body members are volunteers, are not City employees, and do not receive benefits or protections other than workers’ compensation in case of injury in the course of duty. I understand that this is a public document, and that information contained within it may be provided to the public upon request. In regard to the online availability of my information, I declare the following:

A.1   If I am appointed, I authorize the City to post the following contact information (check applicable below) on its website. I understand that other websites not controlled by the City may provide link
A.2  Personal Email
B.  Field not completed.
(Section Break)
Date of Submission  9/27/2022 11:45 PM
Applicants Signature  Jerrianne Franklin

Email not displaying correctly? View it in your browser.

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Seekingapart-timeopportunitywhichenablesmetheabilitytobeanassettoacompanyfromaremoteposition.T0knowattheendofthedqvknowingImadeapositivedi?erence.

LEGALDOCUMENTSERVICESLegalResearchAnalyst/ParalegalContractPositionWorkingWithAttorneys,CourtsandBusinessesToResearchandComposeBothCon?dentialandPublicDocuments.(1099)Temecula,CA.2008 — Present- Developspeci?cgoalsandplanstoprioritize,organize,andaccomplishmywork. a Observing,receiving,andotherwiseobtaininginformationfromallrelevantsources a Knowledgeoflaws,legalcodes,courtprocedures,precedents,governmentregulations,executiveorders,agencyrules,andthedemocraticpoliticalprocessCommunicatingeffectivelyinwritingasappropriatefortheneedsoftheaudiencePreparelegaldocumentssuchaswrits,motions,interrogatories,courtpleadings,liens,complaints,responses,TRCpreparation,commlmicationletters. a Proofreaddocuments,records,orotherfilestoensureaccuracy. c Utilizationofintemetandpublishedresourcesforinformation,materialsand/ordocumentation. c MediationandNegotiationsforclients.ThroughSuperiorCourtofCalifornia,CountyofRiverside:
c Activelyparticipatedinpreventingforeclosurethroughcivillitigation(ContractLawandRealEstateLaw) a Activelyparticipatedinsavinghomeownersover$1milliondollarsthroughenforcementofthelegalizationofhomeloans. c Activelyparticipatedinpreventingapproximately500homeownersfromforeclosure.

VirtualImagingCorporationWestCoastRegionalManagerANationwideVirtualTourCompanyCreatingVisualToursThroughCapturingStillImagesandDevelopingaVideoCompilationThenPostingOnlineForClients.Temecula,Ca.2000— 2008- Wentfrom5agentsto75agentswithinthefirst6monthsasthephotographerforInlandEmpire- Promotedtomanagesalesandproductionthrough-outCalifornia,Nevada,Arizona,Utah,Oregon,andWashingtonStatewithinfirstyearofemployment.- Prepareschedules,payroll,correspondenceandeffectivelycommlmicatewithuppermanagement,clientsandphotographers Education1986 SaddlebackJuniorCollege,AAPoliticalScienceFeb.2019 Bryant&StrattonCollege,AAinParalegalstudies 1|Page

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Suzzanne Kozma
25221 Wagner Way
Hemet, CA 92544

March 3, 2023

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

Dear John Paul:

This letter is to notify you that I am not seeking reappointment to the City’s Measure U Citizens’ Oversight Committee. It has been an honor and a privilege to serve on the Committee since 2017 and I am glad that I had the opportunity to serve the citizens of Hemet in this capacity.

I certainly support public safety and will continue to do so. I’ve truly enjoyed working with the Police and Fire Chiefs and wish them many successes in the future as their respective departments continue to expand.

Please thank the Mayor and Council for appointing me to the Oversight Committee for the past three terms.

And John Paul, I’ve really enjoyed working with you and thank you for all of your assistance.

Sincerely,

Suzzanne Kozma

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Joe Males, Mayor
Malcolm Lilienthal, Mayor ProTem
Jackie Peterson, CouncilMember
Linda Krupa, Council Member
Karlee Meyer, CouncilMember
WHEREAS, American women have played and continue to play critical economic, cultural, andsocial roles in our country, our state, and our community by constituting a significant portion ofthe labor force working inside and outside the home. Women throughout history have also playeda unique role by providing a majority of the volunteer labor force of our country; and WHEREAS, American women were particularly important in the establishment of early charitable,philanthropic, and cultural institutions in our Nation. Women have also served and continue toserve our country courageously in the military; and WHEREAS, American women have been leaders, not only in securing their own rights of suffrageand equal opportunity, but also in the abolitionist movement, the emancipation movement, theindustrial labor movement, the civil rights movement and other movements, especially the peacemovement, which create a more fair and just society for all; and WHEREAS, the first Women’s Day took place on February 28, 1909 in New York City, as a nationalobservance organized by the Socialist Party. It honored the one-year anniversary of the garmentworker’s strikes in New York when thousands of women marched for economic rights throughlower Manhattan to Union Square; and WHEREAS, the City of Hemet is proud to honor the history and contributions of American womenin our community and throughout our state and our Nation.

THEREFORE, I, Mayor Joe Males, and members of the City Council of the City of Hemet dorecognize and hereby proclaim March 2023 as:

WOMEN’S HISTORY MONTH
I encourage all residents to participate in events to commemorate and honor women and thehistory of their contributions to our community and nation. .

City of HemetCalifornia
Proclamation
Women's History Month
PRESENTED MARCH 14, 2023

10.A

Joe Males, Mayor
Malcolm Lilienthal, Mayor ProTem
Jackie Peterson, CouncilMember
Linda Krupa, Council Member
Karlee Meyer, CouncilMember
WHEREAS, March is American Red Cross Month, a special time to honor the kindness of ourneighbors who aid families in need every day in Hemet, across the United States and around theworld. Their dedication touches millions of lives each year as they carry out the organization’s 140-year mission of preventing and alleviating suffering; and WHEREAS, During the trying times of the coronavirus pandemic, people have stepped up to helpothers in need, whether it was responding to this year’s record-breaking disasters across thecountry or rolling up their sleeves to give blood when our country faced a severe blood shortage;and WHEREAS, Here in Hemet, local families have relied on Red Cross volunteers for comfort and hopewhile coping with home fires, wildfires, and other disasters. Last year, volunteers responded tohundreds of local emergencies, providing urgent needs like food, lodging and recovery support tothose affected by these disasters; and WHEREAS, Red Cross volunteers have supported local families in other ways too: assisting servicemembers and their families; providing free smoke alarms and vital fire safety information tocommunity members to help prevent home fire deaths and injuries; offering lifesaving CPR andsafety training, and so much more; and WHEREAS, This lifesaving work is vital to strengthening our community’s resilience. Nearly 200years since the birth of American Red Cross founder Clara Barton, we dedicate this month ofMarch to all those who continue to advance her noble legacy, and we ask others to join in theircommitment to care for people in need.

THEREFORE, I, Joe Males, Mayor of Hemet, along with the Hemet City Council, do hereby proclaimMarch 2023 as:

American Red Cross Month I encourage all Americans to reach out and support its humanitarian mission. .

City of HemetCalifornia
Proclamation
American Red Cross Month
PRESENTED MARCH 14, 2023

10.B

City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Mar 14 2023
Department: Finance
Submitted by: Mark Prestwich, City Manager
Paul Espinoza, Interim Finance Director;

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

TITLE:

The City of Hemet Warrant Registers Dated January 26, 2023, in the amount of $1,993,916.61, February 9, 2023, in the amount of $1,716,898.45 and February 23, 2023, in the amount of $1,766,538.15. The Payroll Periods of January 9, 2023 – January 22, 2023, in the amount of $810,649.98, January 23, 2023 – February 5, 2023, in the amount of $795,262.84 and February 6, 2023 – February 19, 2023, in the amount of $801,747.51

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 January 26, 2023, in the amount of $1,993,916.61, February 9, 2023, in the amount of $1,716,898.45 and February 23, 2023, in the amount of $1,766,538.15.

The Payroll Periods of January 9, 2023 – January 22, 2023, in the amount of $810,649.98, January 23, 2023 – February 5, 2023, in the amount of $795,262.84 and February 6, 2023 – February 19, 2023, in the amount of $801,747.51.

ANALYSIS:

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

Check # Vendor Amount Description 204286 Calmex Engineering Inc. $674,802.51 CIP 5726 21/22 Citywide Pavement

Check # Vendor Amount Description 204546 Kaiser Foundation Health Plan $813,096.06 Medical Insurance

11.A

Medical insurance for active employees and for retirees for February and March 2023.

STRATEGIC PLAN INTEGRATION:

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

Objective 2: Increase transparency for the public.

ATTACHMENT(S):
012623 voucher listing
020923 voucher listing
022323 voucher listing

11.A

01/26/2023
Voucher List
City of Hemet
1 11:30:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204248 1/26/2023 98398 5 STAR PLUMBING HEATING & AIR 97348729 PLUMBING SERVICES

PLUMBING SERVICES
685-4560-2460 1,275.50
Total : 1,275.50
204249 1/26/2023 83711 ADAME LANDSCAPE INC 96974 LANDSCAPE PUBLIC WORKS PROJECTS EXTRAORDINARY LANDSCAPE MAINTENANCE AND2023-000313
110-4250-2400 5,643.50
LANDSCAPING AND MAINTENANCE SERVICES97014
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
1Page:

11.A

01/26/2023
Voucher List
City of Hemet
2 11:30:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204249 1/26/2023 (Continued)83711 ADAME LANDSCAPE INC
228-8278-2400 188.41
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8273-2400 125.64
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8280-2400 1,430.02
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8279-2400 844.98
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8287-2400 73.19
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8283-2400 55.45
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8288-2400 3,646.67
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8271-2400 1,008.34
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8289-2400 303.65
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8285-2400 25.34
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8292-2400 2,856.61
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
221-4200-2400 317.40
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
110-4250-2400 125.28
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8299-2400 48.55
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8301-2400 677.63
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8303-2400 23.86
LANDSCAPE PUBLIC WORKS PROJECTS97186
EXTRAORDINARY LANDSCAPE MAINTENANCE AND2023-000313
110-4250-2400 17,495.15
2Page:

11.A

01/26/2023
Voucher List
City of Hemet
3 11:30:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 62,918.60 204249 1/26/2023 83711 83711 ADAME LANDSCAPE INC 204250 1/26/2023 98241 ADVANCE AUTO PARTS 9037300964484 PO FOR AUTO AND TRUCK PARTS AUTO AND TRUCK PARTS & SUPPLIES2023-000365
684-4550-2350 27.83
PO FOR AUTO AND TRUCK PARTS9037301154523
AUTO AND TRUCK PARTS & SUPPLIES2023-000365
684-4550-2350 27.31
PO FOR AUTO AND TRUCK PARTS9037301164565
AUTO AND TRUCK PARTS & SUPPLIES2023-000365
684-4550-2350 520.22
PO FOR AUTO AND TRUCK PARTS9037301264633
AUTO AND TRUCK PARTS & SUPPLIES2023-000365
684-4550-2350 58.52
Total : 633.88
204251 1/26/2023 97857 AETNA JAN 2023 AETNA COMBINED PPO, HMO, SILVERSCRIPT

AETNA COMBINED PPO, HMO, SILVERSCRIPT
750-2152 1,009.52

AETNA COMBINED PPO, HMO, SILVERSCRIPT
689-2150-2400 35,337.65
Total : 36,347.17
204252 1/26/2023 95074 AIR & HOSE SOURCE INC 490939 PARTS/SUPPLIES

PARTS/SUPPLIES
684-4550-2350 189.48
Total : 189.48
204253 1/26/2023 54790 AIRGAS USA, LLC 9994084901 BLANKET PURCHASE ORDER WELDING AND OXYGEN SUPPLIES2023-000066
571-9000-2710 158.91
Total : 158.91
204254 1/26/2023 97437 ALANIZ-FLEJTER, MONIQUE REQ 012423 REIMB EXP, APA CONF REGIS & HOTEL

REIMB EXP, APA CONF REGIS & HOTEL
120-1701-2560 1,094.96
3Page:

11.A

01/26/2023
Voucher List
City of Hemet
4 11:30:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,094.96 204254 1/26/2023 97437 97437 ALANIZ-FLEJTER, MONIQUE 204255 1/26/2023 98030 ALLSTATE BENEFITS Ben504188 ALLSTATE ACCIDENT: PAYMENT ALLSTATE ACCIDENT: Payment
750-2188 1,015.42
ALLSTATE CRITICAL ILLNESS: Payment
750-2188 501.08
ALLSTATE DISABILITY: Payment
750-2188 631.46
ALLSTATE TERM LIFE: Payment
750-2188 970.39
Total : 3,118.35
204256 1/26/2023 10710 AL'S KUBOTA TRACTOR INC 243146 MISC TRACTOR PARTS & SUPPLIES MISC TRACTOR PARTS & SUPPLIES2023-000188
225-8250-2850 1,173.94
MISC TRACTOR PARTS & SUPPLIES2023-000188
225-8250-2450 1,173.93
MISC TRACTOR PARTS & SUPPLIES243548
MISC TRACTOR PARTS & SUPPLIES2023-000188
228-8265-2450 90.23
Total : 2,438.10
204257 1/26/2023 88078 ALTA LANGUAGE SERVICE INC IS629714 LISTENING AND SPEAKING TEST

LISTENING AND SPEAKING TEST
100-1801-2710 204.00
Total : 204.00
204258 1/26/2023 79612 AMAZON.COM 14NL-J7MM-P6LM MISC CITY DEPARTMENT SUPPLIES~ MISC CITY DEPARTMENT SUPPLIES2023-000033
120-1701-2250 94.19
MISC CITY DEPARTMENT SUPPLIES~1DG7-NRD4-MXMR
MISC CITY DEPARTMENT SUPPLIES2023-000033
100-1803-2800 186.21
MISC CITY DEPARTMENT SUPPLIES~1DP1-PKFV-NLXC
MISC CITY DEPARTMENT SUPPLIES2023-000033
4Page:

11.A

01/26/2023
Voucher List
City of Hemet
5 11:30:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204258 1/26/2023 (Continued)79612 AMAZON.COM
680-1935-2800 413.34
MISC CITY DEPARTMENT SUPPLIES~1Q17-HDDD-NCYN
MISC CITY DEPARTMENT SUPPLIES2023-000033
100-1200-2250 21.73
MISC CITY DEPARTMENT SUPPLIES~1Q17-HDDD-NQNV
MISC CITY DEPARTMENT SUPPLIES2023-000033
110-3003-2450 427.93
MISC CITY DEPARTMENT SUPPLIES~3082
MISC CITY DEPARTMENT SUPPLIES2023-000033
110-3000-2250 95.68
MISC CITY DEPARTMENT SUPPLIES2023-000033
115-3000-2250 59.95
MISC CITY DEPARTMENT SUPPLIES2023-000033
232-3122-2700 225.72
MISC CITY DEPARTMENT SUPPLIES2023-000033
110-3000-2700 67.41
MISC CITY DEPARTMENT SUPPLIES2023-000033
100-1803-2800 125.35
MISC CITY DEPARTMENT SUPPLIES2023-000033
110-3003-2700 955.55
LITERATURE2023-000033
110-3003-2700 -160.52
LITERATURE2023-000033
110-3003-2250 -6.51
MISC CITY DEPARTMENT SUPPLIES~5780
MISC CITY DEPARTMENT SUPPLIES2023-000033
680-1935-2560 82.21
MISC CITY DEPARTMENT SUPPLIES2023-000033
680-1935-2800 1,546.50
MISC CITY DEPARTMENT SUPPLIES~6234
MISC CITY DEPARTMENT SUPPLIES2023-000033
571-9000-2250 49.21
MISC CITY DEPARTMENT SUPPLIES2023-000033
221-4200-2250 40.66
5Page:

11.A

01/26/2023
Voucher List
City of Hemet
6 11:30:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204258 1/26/2023 (Continued)79612 AMAZON.COM
MISC CITY DEPARTMENT SUPPLIES2023-000033
571-9000-2450 30.40
MISC CITY DEPARTMENT SUPPLIES2023-000033
100-1803-2800 94.66
MISC CITY DEPARTMENT SUPPLIES2023-000033
685-4560-2450 168.44
MISC CITY DEPARTMENT SUPPLIES~6242
MISC CITY DEPARTMENT SUPPLIES2023-000033
110-3200-2250 64.57
MISC CITY DEPARTMENT SUPPLIES2023-000033
120-3300-2250 36.31
MISC CITY DEPARTMENT SUPPLIES2023-000033
110-3243-2450 791.34
MISC CITY DEPARTMENT SUPPLIES~8583
MISC CITY DEPARTMENT SUPPLIES2023-000033
120-1701-2250 105.32
MISC CITY DEPARTMENT SUPPLIES2023-000033
120-3300-2710 34.78
MISC CITY DEPARTMENT SUPPLIES2023-000033
270-7008-2700 65.72
MISC CITY DEPARTMENT SUPPLIES2023-000033
120-3350-2250 58.51
Total : 5,674.66
204259 1/26/2023 67343 AMERICAN FORENSIC NURSES INC 77052 PHLEBOTOMIST SERVICES BLOOD ALCOHOL TESTS2023-000238
110-3002-2710 845.00
PHLEBOTOMIST SERVICES77088
BLOOD ALCOHOL TESTS2023-000238
110-3002-2710 67.60
Total : 912.60
204260 1/26/2023 96583 AMETZA ARIZONA LLC 322004 BLANKET PURCHASES ORDER KENDALL VERSATRANS LV~2023-000068
684-4550-2350 2,317.06
6Page:

11.A

01/26/2023
Voucher List
City of Hemet
7 11:30:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,317.06 204260 1/26/2023 96583 96583 AMETZA ARIZONA LLC 204261 1/26/2023 11526 ANADY'S TROPHIES & ENGR INC 118948 ENGRAVING, PLAQUES, NAME PLAQUES, NAME B ENGRAVING, PLAQUES, NAME PLAQUES, NAME2023-000034
100-1100-2250 142.19
ENGRAVING, PLAQUES, NAME PLAQUES, NAME B119039
ENGRAVING, PLAQUES, NAME PLAQUES, NAME2023-000034
110-3003-2250 28.28
ENGRAVING, PLAQUES, NAME PLAQUES, NAME B119106
ENGRAVING, PLAQUES, NAME PLAQUES, NAME2023-000034
120-1701-2250 34.53
Total : 205.00
204262 1/26/2023 86161 ARELLANO, MICHAEL TRAVEL PER DIEM, POLICE CHIEFS, PISMO BEACH

PER DIEM, POLICE CHIEFS, PISMO BEACH
110-3000-2560 333.50
Total : 333.50
204263 1/26/2023 73291 ARROW PRINTING, INC 23929 FOR PRINTING SERVICES FOR PRINTING SERVICES2023-000161
110-3000-2714 103.31
Total : 103.31
204264 1/26/2023 81117 ARROWHEAD FORENSICS 155264 HEMET PD SUPPLIES FORENSIC PRODUCTS2023-000246
110-3003-2700 61.99
Total : 61.99
204265 1/26/2023 98408 AUMAN, CAROL / ROBERT 120537 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 50.00
Total : 50.00
204266 1/26/2023 98403 AURORA TRAINING ADVANTAGE 539026 ALL ACCESS MEMBERSHIP, N DEWITT

ALL ACCESS MEMBERSHIP, N DEWITT
100-1401-2560 469.00
7Page:

11.A

01/26/2023
Voucher List
City of Hemet
8 11:30:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 469.00 204266 1/26/2023 98403 98403 AURORA TRAINING ADVANTAGE 204267 1/26/2023 87684 B A V C O 194075 BACKFLOW DEVICES, PARTS & ACCESSORIES BACKFLOW DEVICES, PARTS & ACCESSORIES2023-000071
225-8250-2450 92.89
Total : 92.89
204268 1/26/2023 74556 BAKER, JOHN FEB 2023 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 446.87
Total : 446.87
204269 1/26/2023 91351 BANK OF NEW YORK MELLON TRUST, THE 252-2523085 ADMIN FEES

ADMIN FEES
100-1500-2710 875.00
Total : 875.00
204270 1/26/2023 98409 BARLASS, RONALD 140540 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 96.09
Total : 96.09
204271 1/26/2023 98386 BARNETT, ALEX 149862 REFUND CLSD UTIL 1690 VISTA GRANDE REFUND CLSD UTIL 1690 VISTA GRANDE
571-0835 178.46
Total : 178.46
204272 1/26/2023 75427 BIO-TOX LABORATORIES, INC 43816 BLOOD & URINE TESTING SERVICES BLOOD ANALYSIS2023-000276
110-3002-2710 2,831.00
BLOOD & URINE TESTING SERVICES43905
BLOOD ANALYSIS2023-000276
110-3002-2710 76.00
Total : 2,907.00
204273 1/26/2023 97827 BLACK KNIGHT TERMITE & PEST 118967 GOPHER CONTROL AT CITY PARKS AS NEEDED GOPHER CONTROL AT CITY PARKS AS NEEDED2023-000192
8Page:

11.A

01/26/2023
Voucher List
City of Hemet
9 11:30:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204273 1/26/2023 (Continued)97827 BLACK KNIGHT TERMITE & PEST 228-8266-2450 850.00
Total : 850.00
204274 1/26/2023 80214 BURKE, TIMOTHY REQ 011223 REIMB EXPENSE,WATER DEPT LUNCHES

REIMB EXPENSE,WATER DEPT LUNCHES
100-1803-2800 235.39
REIMB EXPENSE, COLL SYS RENEWALREQ 011923

REIMB EXPENSE, COLL SYS RENEWAL
254-4600-2560 100.00
Total : 335.39
204276 1/26/2023 76238 BUSINESS CARD 0208CR COH CREDIT CARD CHRGS

COH CREDIT CARD CHRGS
254-4650-2560 251.10

COH CREDIT CARD CHRGS
571-9000-2560 395.00

COH CREDIT CARD CHRGS
221-4200-2450 611.60

COH CREDIT CARD CHRGS
685-4560-2400 155.22
COH CREDIT CARD CHRGS0208CR CORR

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

COH CREDIT CARD CHRGS
685-4560-2450 1,474.73

COH CREDIT CARD CHRGS
684-4550-2350 60.55
COH CREDIT CARD CHRGS0411ML

COH CREDIT CARD CHRGS
100-1100-2550 160.96
COH CREDIT CARD CHRGS0411ML CORR

COH CREDIT CARD CHRGS
100-1100-2550 -497.67

COH CREDIT CARD CHRGS
100-1201-2710 497.67
9Page:

11.A

01/26/2023
Voucher List
City of Hemet
10 11:30:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204276 1/26/2023 (Continued)76238 BUSINESS CARD
COH CREDIT CARD CHRGS0751MM

COH CREDIT CARD CHRGS
110-3003-2700 92.51

COH CREDIT CARD CHRGS
110-3013-2400 140.00

COH CREDIT CARD CHRGS
232-3122-2700 476.84

COH CREDIT CARD CHRGS
115-3000-2250 47.42
COH CREDIT CARD CHRGS1621RW

COH CREDIT CARD CHRGS
110-3200-2560 3,911.14
COH CREDIT CARD CHRGS2283GB

COH CREDIT CARD CHRGS
100-1201-2250 169.40

COH CREDIT CARD CHRGS
110-3000-2220 138.75

COH CREDIT CARD CHRGS
115-3000-2560 78.23
COH CREDIT CARD CHRGS2456ES CORR

COH CREDIT CARD CHRGS
110-3200-2560 -379.32

COH CREDIT CARD CHRGS
110-3200-2250 379.32
COH CREDIT CARD CHRGS2548BC

COH CREDIT CARD CHRGS
100-1200-2560 1,345.07
COH CREDIT CARD CHRGS2548BC CORR

COH CREDIT CARD CHRGS
100-1200-2560 -952.38

COH CREDIT CARD CHRGS
100-1200-2250 70.57

COH CREDIT CARD CHRGS
100-1201-2710 881.81
10Page:

11.A

01/26/2023
Voucher List
City of Hemet
11 11:30:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204276 1/26/2023 (Continued)76238 BUSINESS CARD
COH CREDIT CARD CHRGS2548BC CORR

COH CREDIT CARD CHRGS
100-1200-2560 -1,233.11

COH CREDIT CARD CHRGS
100-1803-2800 298.68

COH CREDIT CARD CHRGS
100-1201-2710 934.43
COH CREDIT CARD CHRGS3219KK

COH CREDIT CARD CHRGS
110-3241-2450 187.29

COH CREDIT CARD CHRGS
110-3200-2560 131.48
COH CREDIT CARD CHRGS3219KK CORR

COH CREDIT CARD CHRGS
110-3200-2560 -52.18

COH CREDIT CARD CHRGS
110-3241-2450 52.18
COH CREDIT CARD CHRGS3219KK CORR-2

COH CREDIT CARD CHRGS
110-3200-2560 -55.02

COH CREDIT CARD CHRGS
110-3241-2450 55.02
COH CREDIT CARD CHRGS6060EP

COH CREDIT CARD CHRGS
115-3000-2710 217.99

COH CREDIT CARD CHRGS
110-3000-2550 544.78
COH CREDIT CARD CHRGS6171KC

COH CREDIT CARD CHRGS
110-6100-2250 1,211.02
COH CREDIT CARD CHRGS6171KC CORR

COH CREDIT CARD CHRGS
110-6100-2250 -27.60

COH CREDIT CARD CHRGS
11Page:

11.A

01/26/2023
Voucher List
City of Hemet
12 11:30:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204276 1/26/2023 (Continued)76238 BUSINESS CARD
363-6101-2226 27.60
COH CREDIT CARD CHRGS7082NC

COH CREDIT CARD CHRGS
100-1800-2560 1,668.24
COH CREDIT CARD CHRGS7082NC CORR

COH CREDIT CARD CHRGS
100-1800-2560 -1,278.39

COH CREDIT CARD CHRGS
100-1801-2550 1,203.39

COH CREDIT CARD CHRGS
100-1801-2710 75.00
COH CREDIT CARD CHRGS7082NC CORR

COH CREDIT CARD CHRGS
100-1800-2560 -1,679.72

COH CREDIT CARD CHRGS
100-1803-2800 1,679.72
COH CREDIT CARD CHRGS7330HK

COH CREDIT CARD CHRGS
120-1701-2250 46.60
COH CREDIT CARD CHRGS7330HK CORR

COH CREDIT CARD CHRGS
120-1700-2560 -749.20

COH CREDIT CARD CHRGS
120-1701-2250 429.58

COH CREDIT CARD CHRGS
120-1700-2250 213.08

COH CREDIT CARD CHRGS
100-1200-2250 106.54
COH CREDIT CARD CHRGS7330HK CORR

COH CREDIT CARD CHRGS
120-1700-2560 -33.14

COH CREDIT CARD CHRGS
120-1700-2250 33.14
COH CREDIT CARD CHRGS7735GL
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Voucher List
City of Hemet
13 11:30:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204276 1/26/2023 (Continued)76238 BUSINESS CARD

COH CREDIT CARD CHRGS
110-3200-2560 1,884.37
COH CREDIT CARD CHRGS7735GL CORR

COH CREDIT CARD CHRGS
110-3200-2560 -48.93

COH CREDIT CARD CHRGS
110-3225-2560 48.93
COH CREDIT CARD CHRGS8091SU

COH CREDIT CARD CHRGS
680-1933-2265 58.43

COH CREDIT CARD CHRGS
680-1935-2200 579.25

COH CREDIT CARD CHRGS
680-1935-2265 2,196.00

COH CREDIT CARD CHRGS
680-1935-2450 643.64

COH CREDIT CARD CHRGS
680-1935-2800 3,026.08
COH CREDIT CARD CHRGS8091SU CORR

COH CREDIT CARD CHRGS
680-1930-2450 -3,860.21

COH CREDIT CARD CHRGS
680-1933-2265 483.63

COH CREDIT CARD CHRGS
680-1934-2450 2,697.83

COH CREDIT CARD CHRGS
680-1935-2200 253.27

COH CREDIT CARD CHRGS
680-1935-2450 229.70

COH CREDIT CARD CHRGS
680-1935-2800 195.78
COH CREDIT CARD CHRGS8755JM

COH CREDIT CARD CHRGS
100-1300-2560 1,847.80
13Page:

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Voucher List
City of Hemet
14 11:30:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204276 1/26/2023 (Continued)76238 BUSINESS CARD
COH CREDIT CARD CHRGS8755JM CORR

COH CREDIT CARD CHRGS
100-1200-2560 -647.61

COH CREDIT CARD CHRGS
100-1300-2560 500.00

COH CREDIT CARD CHRGS
100-1300-2250 147.61
COH CREDIT CARD CHRGS9131MA

COH CREDIT CARD CHRGS
232-3122-2560 250.00

COH CREDIT CARD CHRGS
115-3000-2560 5,094.00

COH CREDIT CARD CHRGS
110-3008-2560 1,307.00

COH CREDIT CARD CHRGS
115-3000-2700 236.69

COH CREDIT CARD CHRGS
110-3000-2560 5,071.49
Total : 34,175.39
204277 1/26/2023 98273 C M E ASSOCIATES 1278 PHTLS EDUCATION Prehospital Trauma Life Support Course.2023-000483
110-3241-2710 2,100.00
Prehospital Traume Life Support Course.2023-000483
110-3241-2710 2,100.00
PHTLS Text Book. Text required for2023-000483
110-3241-2710 450.00
Total : 4,650.00
204278 1/26/2023 76831 C R & R INC 38-0061073 2 COMMUNITY CLEAN UP 09/24/22 COMMUNITY CLEAN UP 09/24/22
115-3004-2400 26,926.00
STREET SWEEPING SERVICE JUL-SEP68-0000039 4

STREET SWEEPING SERVICE JUL-SEP
254-2179 4,755.39
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Voucher List
City of Hemet
15 11:30:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 31,681.39 204278 1/26/2023 76831 76831 C R & R INC 204279 1/26/2023 91072 C S G CONSULTANTS INC 48453 BLANKET PO FOR FIRE PLAN REVIEW AND INSP For Fire plan review and inspections~2023-000298
110-3225-2400 4,462.50
BLANKET PO FOR FIRE PLAN REVIEW AND INSPF221006
For Fire plan review and inspections~2023-000298
110-3225-2400 1,963.50
Total : 6,426.00
204280 1/26/2023 78593 CALIFORNIA ASSOCIATION OF CODE 300017745 CACEO MEMBERSHIP DUES FY2223 CACEO Membership Dues for Erika2023-000495
120-3350-2560 100.00
CACEO MEMBERSHIP DUES300017786
FY2223 CACEO Membership Dues for2023-000495
120-3350-2560 100.00
CACEO MEMBERSHIP DUES300017787
FY2223 CACEO Membership Dues for Rod2023-000495
120-3350-2560 100.00
CACEO MEMBERSHIP DUES300017842
FY2223 CACEO Membership Dues for Lionel2023-000495
120-3350-2560 100.00
Total : 400.00
204281 1/26/2023 87577 CALIFORNIA BUILDING STANDARDS REQ 011123 BLDG STDS ADMIN SPECIAL REVOLVING FUND Bldg Stds Admin Special Revolving Fund
120-2019 1,811.14
10/01/22-12/31/22
120-0696 -181.11
Total : 1,630.03
204282 1/26/2023 60095 CALIFORNIA DEPT REQ 011123 UNDERGROUND STORAGE TANK FEE Q4 UNDERGROUND STORAGE TANK FEE Q4
684-4550-2350 779.00
Total : 779.00
204283 1/26/2023 16978 CALIFORNIA POLICE CHIEFS ASSN 25456 REGISTRATION FEE, WLLE 2023 15Page:

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Voucher List
City of Hemet
16 11:30:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204283 1/26/2023 (Continued)16978 CALIFORNIA POLICE CHIEFS ASSN REGISTRATION FEE, WLLE 2023
110-3000-2560 1,800.00
Total : 1,800.00
204284 1/26/2023 75083 CALIFORNIA, STATE OF (DIR) OSIP 70369 ASSESSMENT FOR FY 07/01/22-06/30/23 ASSESSMENT FOR FY 07/01/22-06/30/23
681-2350-2710 12,623.88
Total : 12,623.88
204285 1/26/2023 60100 CALIFORNIA, STATE OF (DOJ) 608077 FINGERPRINTS/BLOOD ALCOHOL

FINGERPRINTS/BLOOD ALCOHOL
110-3002-2710 761.00
FINGERPRINTS/BLOOD ALCOHOL626902

FINGERPRINTS/BLOOD ALCOHOL
100-1801-2710 288.00
FINGERPRINTS/BLOOD ALCOHOL631661

FINGERPRINTS/BLOOD ALCOHOL
110-3002-2710 105.00
Total : 1,154.00
204286 1/26/2023 98104 CALMEX ENGINEERING INC 16262 CIP 5726 21/22 CITYWIDE PAVEMENT CIP 5726 21/22 Citywide Pavement2023-000249
222-5726-5500 710,318.43
CIP 5726 RETENTION HELD
222-2015 -35,515.92
Total : 674,802.51
204287 1/26/2023 93130 CANON FINANCIAL SERVICES INC 29495087 CANON COPIER LEASE CANON LEASE PUBLIC WORKS~2023-000413
221-4200-2400 215.42
CANON LEASE PUBLIC WORKS~2023-000413
254-4600-2400 50.69
CANON LEASE PUBLIC WORKS~2023-000413
684-4550-2400 12.67
CANON LEASE PUBLIC WORKS~2023-000413
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01/26/2023
Voucher List
City of Hemet
17 11:30:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204287 1/26/2023 (Continued)93130 CANON FINANCIAL SERVICES INC 571-9000-2400 38.02
CANON COPIER LEASE29651132
CANON LEASE PUBLIC WORKS~2023-000413
221-4200-2400 268.89
CANON LEASE PUBLIC WORKS~2023-000413
254-4600-2400 63.27
CANON LEASE PUBLIC WORKS~2023-000413
684-4550-2400 15.82
CANON LEASE PUBLIC WORKS~2023-000413
571-9000-2400 47.44
CANON LEASE AND MAINTENANCE HPD GTF29810947
Canon lmaqerunner Advance C3530 Ill2023-000170
110-3013-2400 121.80

METER USAGE
110-3013-2400 0.74
CANON IMAGERUNNER ADVANCE C7565I III29810949
Canon Imagerunner Advance C7565i III2023-000175
120-4100-2400 315.43
CANON COPIER LEASE29810950
CANON LEASE PUBLIC WORKS~2023-000413
221-4200-2400 251.01
CANON LEASE PUBLIC WORKS~2023-000413
254-4600-2400 59.06
CANON LEASE PUBLIC WORKS~2023-000413
684-4550-2400 14.76
CANON LEASE PUBLIC WORKS~2023-000413
571-9000-2400 44.30
CANON LEASE AND MAINTENANCE HPD PATROL29810952
Canon lmaqerunner Advance DX C357IF2023-000171
110-3013-2400 67.58
Printing and maintenance costs, supply2023-000171
110-3013-2400 167.20
CANON FAX LEASE PD RECORDS29810953
LEASE AGREEMENT~2023-000173
17Page:

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01/26/2023
Voucher List
City of Hemet
18 11:30:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204287 1/26/2023 (Continued)93130 CANON FINANCIAL SERVICES INC 110-3013-2400 26.86
CANON COPIER LEASE PD RECORDS29810954
LEASE AGREEMENT~2023-000172
110-3013-2400 249.58
CANON COPIER LEASE PD TRAFFIC29810955
LEASE AGREEMENT~2023-000292
110-3013-2400 249.58
CANON COPIER LEASE29810957
CANON COPIER LEASE~2023-000457
100-1801-2400 546.88
CANON LEASE FINANCE29810958
CANON LEASE FINANCE~2023-000277
100-1400-2400 431.25
Total : 3,258.25
204288 1/26/2023 74244 CANON SOLUTIONS AMERICA INC 60003020022 CANON MAINTENANCE RECORDS FAX FAX MAINTENANCE AND USAGE~2023-000295
115-3013-2400 19.09
PRINTER/COPIER SUPPLIES6002856484
PRINTER/COPIER SUPPLIES~2023-000316
100-1801-2710 166.29
BLANKET P.O. FOR COPIER MAINTENANCE6002969821
COPIER MTNCE AND USAGE2023-000255
110-3200-2400 414.69
CANON MAINTENANCE RECORDS6003020023
COPIER MAINTENANCE AND USAGE~2023-000294
115-3013-2400 45.16
CANON MAINTENANCE TRAFFIC6003020024
COPIER MAINTENANCE AND USAGE~2023-000293
115-3013-2400 17.54
Total : 662.77
204289 1/26/2023 79809 CHARTER COMMUNICATIONS 0828200 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
680-1935-2200 112.02
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01/26/2023
Voucher List
City of Hemet
19 11:30:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204289 1/26/2023 (Continued)79809 CHARTER COMMUNICATIONS CABLE/INTERNET SERVICE1174539

CABLE/INTERNET SERVICE
110-3013-2400 115.98
Total : 228.00
204290 1/26/2023 79149 CHARTER INDUSTRIAL SUPPLY, INC 1195881 BLANKET PURCHASE ORDER HOSE/PIPE FITTINGS/SUPPLIES2023-000079
684-4550-2350 329.62
BLANKET PURCHASE ORDER1201907
HOSE/PIPE FITTINGS/SUPPLIES2023-000079
684-4550-2350 269.11
Total : 598.73
204291 1/26/2023 82210 CHEM PRO LABORATORY, INC 684128 WATER TREATMENT SERVICES WATER TREATMENT SERVICES2023-000153
685-4560-2400 325.00
Total : 325.00
204292 1/26/2023 89479 CHEMICAL SAFETY TRAINING 2022-029 (3) HAZ MAT TECHNICIAN COURSE TRAINING (3) HAZ MAT TECHNICIAN COURSE TRAINING2023-000303
232-3204-2560 8,400.00
Total : 8,400.00
204293 1/26/2023 74042 CHENNETTE, DATHAN FEB 2022 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 744.63
Total : 744.63
204294 1/26/2023 97862 CITY NET 2022-100078 HEMET HOMELESS SERVICES WITH BRIDGE HOUS CO#1 - REVISED ACCOUNT #~2022-000468
270-7003-2710 53,654.74
HEMET HOMELESS SERVICES WITH BRIDGE HOUS2022-110078
CO#1 - REVISED ACCOUNT #~2022-000468
270-7003-2710 58,215.46
Total : 111,870.20
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01/26/2023
Voucher List
City of Hemet
20 11:30:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204295 1/26/2023 73872 CLAUSEN, CINDY FEB 2023 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.81
Total : 1,028.81
204296 1/26/2023 72805 COLE, KRISTINE A FEB 2023 PAYMENT IN LIEU OF MEDICAL INSURANCE

PAYMENT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.81
Total : 1,028.81
204297 1/26/2023 89708 COLONIAL LIFE Ben504176 COLONIAL ACCIDENT: PAYMENT COLONIAL ACCIDENT: Payment
750-2188 35.92
COLONIAL CANCER: Payment
750-2188 60.86
COLONIAL CRITICAL ILLNESS: Payment
750-2188 29.66
COLONIAL TERM LIFE: Payment
750-2188 394.46
COLONIAL IND TERM LIFE: Payment
750-2188 829.22
COLONIAL IND WHOLE LIFE: Payment
750-2188 266.02
COLONIAL IND DISABILITY: Payment
750-2188 28.06
Total : 1,644.20
204298 1/26/2023 97310 CONCENTRA MEDICAL CENTERS 77107443 PRE-EMPLOYMENT & MEDICAL SERVICES PRE-EMPLOYMENT & MEDICAL SERVICES~2023-000267
100-1801-2710 3,580.00
PRE-EMPLOYMENT & MEDICAL SERVICES77427550
PRE-EMPLOYMENT & MEDICAL SERVICES~2023-000267
100-1801-2710 643.50
PRE-EMPLOYMENT & MEDICAL SERVICES77428563
PRE-EMPLOYMENT & MEDICAL SERVICES~2023-000267
100-1801-2710 268.50
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01/26/2023
Voucher List
City of Hemet
21 11:30:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204298 1/26/2023 (Continued)97310 CONCENTRA MEDICAL CENTERS PRE-EMPLOYMENT & MEDICAL SERVICES77483093
PRE-EMPLOYMENT & MEDICAL SERVICES~2023-000267
100-1801-2710 1,739.50
PRE-EMPLOYMENT & MEDICAL SERVICES77483372
PRE-EMPLOYMENT & MEDICAL SERVICES~2023-000267
100-1801-2710 707.00
PRE-EMPLOYMENT & MEDICAL SERVICES77558488
PRE-EMPLOYMENT & MEDICAL SERVICES~2023-000267
100-1801-2710 81.50
PRE-EMPLOYMENT & MEDICAL SERVICES77633884
PRE-EMPLOYMENT & MEDICAL SERVICES~2023-000267
100-1801-2710 1,425.50
PRE-EMPLOYMENT & MEDICAL SERVICES77711246
PRE-EMPLOYMENT & MEDICAL SERVICES~2023-000267
100-1801-2710 1,287.00
PRE-EMPLOYMENT & MEDICAL SERVICES77714569
PRE-EMPLOYMENT & MEDICAL SERVICES~2023-000267
100-1801-2710 214.50
PRE-EMPLOYMENT & MEDICAL SERVICES77773118
PRE-EMPLOYMENT & MEDICAL SERVICES~2023-000267
100-1801-2710 1,260.00
PRE-EMPLOYMENT & MEDICAL SERVICES77773237
PRE-EMPLOYMENT & MEDICAL SERVICES~2023-000267
100-1801-2710 268.50
Total : 11,475.50
204299 1/26/2023 71468 COTTINGHAM, RONALD R FEB 2023 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.00
Total : 1,028.00
204300 1/26/2023 61765 COUNSELING TEAM INTERNATIONAL, THE 84756 COUNSELING & EAP SERVICES COUNSELING & EAP SERVICES~2023-000268
681-2350-2710 1,275.00
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01/26/2023
Voucher List
City of Hemet
22 11:30:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,275.00 204300 1/26/2023 61765 61765 COUNSELING TEAM INTERNATIONAL, THE 204301 1/26/2023 97032 CROSSTOWN ELECTRICAL & DATA 4325-065 TRAFFIC SIGNAL MAINTENANCE BLANKET PURCHASE ORDER - TRAFFIC SIGNAL2023-000020
221-4200-2400 3,251.96
Total : 3,251.96
204302 1/26/2023 86716 DATA TICKET INC 146290 DATA TICKET CITATION PROCESSING data ticket administrative fee2023-000269
120-3350-2710 296.75
CITATION PROCESSING146292

CITATION PROCESSING
110-3013-2400 105.10
DATA TICKET CITATION PROCESSING147237
data ticket administrative fee2023-000269
120-3350-2710 389.24
Total : 791.09
204303 1/26/2023 79441 DELL COMPUTER CORPORATION 10643789556 MISC COMPUTER AND COMPUTER RELATED PURCH COMPUTER PURCHASE2023-000522
254-4600-2250 556.07
COMPUTER PURCHASE2023-000522
254-4650-2250 556.07
COMPUTER PURCHASE2023-000522
571-9000-2250 880.43
MISC COMPUTER AND COMPUTER RELATED PURCH10644330424
COMPUTER PURCHASE2023-000522
110-3013-2265 4,219.59
CORRECTING ENTRY TO CHARGE PREVIOUSLY2023-000522
110-3013-2265 -2,226.27
Total : 3,985.89
204304 1/26/2023 19780 DEPARTMENT OF CONSERVATION REQ 011123 SEISMIC FEES COLLECTED

SEISMIC FEES COLLECTED
110-2039 4,528.17
10/01/22-12/31/22
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01/26/2023
Voucher List
City of Hemet
23 11:30:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204304 1/26/2023 (Continued)19780 DEPARTMENT OF CONSERVATION 120-2071 -226.41
Total : 4,301.76
204305 1/26/2023 19810 DEWEY PEST CONTROL 15613868 PEST & TERMITE CONTROL PEST & TERMITE CONTROL2023-000131
685-4560-2400 40.00
Total : 40.00
204306 1/26/2023 69031 DEYO, ARTHUR FEB 2023 REIMB MEDICAL INSURANCE PREMIUM

REIMB MEDICAL INSURANCE PREMIUM
689-2150-2400 3,151.42
Total : 3,151.42
204307 1/26/2023 77516 DIRECTV 014983890 DIRECTV SERVICES

DIRECTV SERVICES
110-3243-2450 56.58
Total : 56.58
204308 1/26/2023 92194 DIVERSIFIED DISTRIBUTION 2002780 BLANKET PURCHASE ORDER VEHICLE BATTERIES2023-000082
684-4550-2350 1,098.31
BLANKET PURCHASE ORDER2002799
VEHICLE BATTERIES2023-000082
684-4550-2350 407.78
Total : 1,506.09
204309 1/26/2023 73680 DIVISION OF THE STATE ARCHITEC REQ 011223 SB 1186 PASS THRU FEES SB 1186 PASS THRU FEES
741-2109 1,284.80
Total : 1,284.80
204310 1/26/2023 86495 DUDEK 14555 CEQA CONSULTING SERVICES CEQA Consulting Services per2023-000235
120-2190 10,772.50
Total : 10,772.50
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01/26/2023
Voucher List
City of Hemet
24 11:30:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204311 1/26/2023 13570 E S BABCOCK & SONS, INC CA30463-0142 LABORATORY TESTING OF CITY'S POTABLE 0.0 LABORATORY TESTING OF CITY'S POTABLE2023-000083
571-9000-2720 274.05
LABORATORY TESTING OF CITY'S POTABLE 0.0CA31093-0142
LABORATORY TESTING OF CITY'S POTABLE2023-000083
571-9000-2720 293.19
Total : 567.24
204314 1/26/2023 23010 EASTERN MUNICIPAL WATER DIST 500003136 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 117.54
CITY OF HEMET WATER ACCOUNTS500009153

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 75.79
CITY OF HEMET WATER ACCOUNTS500011549

CITY OF HEMET WATER ACCOUNTS
228-8264-2110 313.85
CITY OF HEMET WATER ACCOUNTS500031852

CITY OF HEMET WATER ACCOUNTS
228-8265-2110 119.85
CITY OF HEMET WATER ACCOUNTS500032276

CITY OF HEMET WATER ACCOUNTS
228-8267-2110 28.33
CITY OF HEMET WATER ACCOUNTS500033101

CITY OF HEMET WATER ACCOUNTS
228-8267-2110 20.16
CITY OF HEMET WATER ACCOUNTS500033579

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 82.76
CITY OF HEMET WATER ACCOUNTS500033591

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 97.44
CITY OF HEMET WATER ACCOUNTS500034084

CITY OF HEMET WATER ACCOUNTS
228-8266-2110 369.33
CITY OF HEMET WATER ACCOUNTS500035568
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01/26/2023
Voucher List
City of Hemet
25 11:30:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204314 1/26/2023 (Continued)23010 EASTERN MUNICIPAL WATER DIST

CITY OF HEMET WATER ACCOUNTS
228-8268-2110 117.54
CITY OF HEMET WATER ACCOUNTS500040608

CITY OF HEMET WATER ACCOUNTS
228-8270-2110 75.96
CITY OF HEMET WATER ACCOUNTS500040609

CITY OF HEMET WATER ACCOUNTS
228-8270-2110 73.41
CITY OF HEMET WATER ACCOUNTS500049264

CITY OF HEMET WATER ACCOUNTS
228-8266-2110 117.54
CITY OF HEMET WATER ACCOUNTS500051377

CITY OF HEMET WATER ACCOUNTS
228-8277-2110 117.79
CITY OF HEMET WATER ACCOUNTS500051378

CITY OF HEMET WATER ACCOUNTS
228-8278-2110 117.79
CITY OF HEMET WATER ACCOUNTS500055013

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 75.79
CITY OF HEMET WATER ACCOUNTS500055015

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 78.34
CITY OF HEMET WATER ACCOUNTS500055016

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 75.96
CITY OF HEMET WATER ACCOUNTS500055017

CITY OF HEMET WATER ACCOUNTS
228-8290-2110 696.62
CITY OF HEMET WATER ACCOUNTS500055406

CITY OF HEMET WATER ACCOUNTS
228-8279-2110 75.79
CITY OF HEMET WATER ACCOUNTS500057144

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 76.35
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01/26/2023
Voucher List
City of Hemet
26 11:30:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204314 1/26/2023 (Continued)23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCOUNTS500058858

CITY OF HEMET WATER ACCOUNTS
228-8270-2110 26.55
CITY OF HEMET WATER ACCOUNTS500063128

CITY OF HEMET WATER ACCOUNTS
228-8271-2110 278.59
CITY OF HEMET WATER ACCOUNTS500063567

CITY OF HEMET WATER ACCOUNTS
228-8271-2110 75.79
CITY OF HEMET WATER ACCOUNTS500069580

CITY OF HEMET WATER ACCOUNTS
228-8285-2110 26.55
CITY OF HEMET WATER ACCOUNTS500071819

CITY OF HEMET WATER ACCOUNTS
228-8289-2110 80.89
CITY OF HEMET WATER ACCOUNTS500078652

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 215.55
CITY OF HEMET WATER ACCOUNTS500079262

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 20.16
CITY OF HEMET WATER ACCOUNTS500091553

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 20.21
CITY OF HEMET WATER ACCOUNTS500097584

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 20.21
CITY OF HEMET WATER ACCOUNTS500106325

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 20.21
CITY OF HEMET WATER ACCOUNTS500114474

CITY OF HEMET WATER ACCOUNTS
228-8289-2110 117.79
CITY OF HEMET WATER ACCOUNTS500146214

CITY OF HEMET WATER ACCOUNTS
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11.A

01/26/2023
Voucher List
City of Hemet
27 11:30:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204314 1/26/2023 (Continued)23010 EASTERN MUNICIPAL WATER DIST 225-8250-2110 27.47
CITY OF HEMET WATER ACCOUNTS500153332

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 75.79
CITY OF HEMET WATER ACCOUNTS500153849

CITY OF HEMET WATER ACCOUNTS
228-8269-2110 27.47
CITY OF HEMET WATER ACCOUNTS500153870

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 20.21
CITY OF HEMET WATER ACCOUNTS500154046

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 32.09
CITY OF HEMET WATER ACCOUNTS500155325

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 117.79
CITY OF HEMET WATER ACCOUNTS500155917

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 117.79
CITY OF HEMET WATER ACCOUNTS500156166

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 27.41
CITY OF HEMET WATER ACCOUNTS500159476

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 117.54
CITY OF HEMET WATER ACCOUNTS500159732

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 23.69
CITY OF HEMET WATER ACCOUNTS500163026

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 20.16
CITY OF HEMET WATER ACCOUNTS500209857

CITY OF HEMET WATER ACCOUNTS
228-8287-2110 20.84
CITY OF HEMET WATER ACCOUNTS500370837
27Page:

11.A

01/26/2023
Voucher List
City of Hemet
28 11:30:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204314 1/26/2023 (Continued)23010 EASTERN MUNICIPAL WATER DIST

CITY OF HEMET WATER ACCOUNTS
370-5698-5500 166.96
Total : 4,621.64
204315 1/26/2023 98406 ECHELON K9 LLC REQ 012423 K9 PROGRAM MGMT, REYNOSO/REINBOLT K9 PROGRAM MGMT, REYNOSO/REINBOLT
110-3003-2560 1,200.00
Total : 1,200.00
204316 1/26/2023 69642 EDGE, WADE HAMPTON FEB 2023 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 1,028.00
Total : 1,028.00
204317 1/26/2023 71274 EVANSON, MILTON L FEB 2023 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 261.67
Total : 261.67
204318 1/26/2023 82121 F M LOCK & SAFE INC 122723 CITYWIDE LOCK AND KEYS CITYWIDE LOCK AND KEYS2023-000133
110-4250-2450 108.75
Total : 108.75
204319 1/26/2023 73590 FAIR HOUSING COUNCIL OF RIV CO 06 CDBG REIMBURSEMENT

CDBG REIMBURSEMENT
240-3981-2400 3,793.91
Total : 3,793.91
204320 1/26/2023 78950 FECHNER, PAMELA FEB 2023 PYMT IN LIEU OF MEDICAL INS

PYMT IN LIEU OF MEDICAL INS
689-2150-2400 953.81
Total : 953.81
204321 1/26/2023 72447 FEDEX 8-007-06043 EXPRESS MAIL SERVICE

EXPRESS MAIL SERVICE
28Page:

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01/26/2023
Voucher List
City of Hemet
29 11:30:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204321 1/26/2023 (Continued)72447 FEDEX
100-1300-2250 24.84
Total : 24.84
204322 1/26/2023 74893 FERNANDEZ - STAPLES, IDA FEB 2023 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 161.82
Total : 161.82
204323 1/26/2023 69102 FIRE CONDIMENT FUND Ben504184 FIRE CONDIMENT FUND: PAYMENT FIRE CONDIMENT FUND: Payment
750-2173 2,880.00
Total : 2,880.00
204324 1/26/2023 92699 FLOREZ, JARED TRAVEL PER DIEM, FIELD SOBRIETY, OCEANSIDE

PER DIEM, FIELD SOBRIETY, OCEANSIDE
232-3122-2560 407.00
Total : 407.00
204325 1/26/2023 80949 FOREMAN, JAMES FEB 2023 PYMT IN LIEU OF MEDICAL INS

PYMT IN LIEU OF MEDICAL INS
689-2150-2400 533.88
Total : 533.88
204326 1/26/2023 77149 FRANCHISE TAX BOARD Ben504212 WAGE ASSIGNMENT: PAYMENT WAGE ASSIGNMENT: Payment
750-2174 210.00
Total : 210.00
204327 1/26/2023 94495 FRONTIER 2091110474 PHONE BILLS

PHONE BILLS
680-1935-2200 248.28
PHONE BILLS2091884196

PHONE BILLS
680-1935-2200 2,890.88
PHONE BILLS2130124492

PHONE BILLS
29Page:

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01/26/2023
Voucher List
City of Hemet
30 11:30:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204327 1/26/2023 (Continued)94495 FRONTIER
680-1935-2200 46.61
PHONE BILLS2130417140

PHONE BILLS
680-1935-2200 42.41
PHONE BILLS2130481906

PHONE BILLS
680-1935-2200 93.17
PHONE BILLS2131573051

PHONE BILLS
680-1935-2200 58.98
PHONE BILLS9511970831

PHONE BILLS
110-3013-2400 621.94
PHONE BILLS9516524798

PHONE BILLS
110-3013-2200 330.28
PHONE BILLS9516583052

PHONE BILLS
110-3013-2200 72.00
PHONE BILLS9517651564

PHONE BILLS
680-1935-2200 57.89
PHONE BILLS9519270573

PHONE BILLS
680-1935-2200 177.11
PHONE BILLS9519295692

PHONE BILLS
680-1935-2200 380.30
PHONE BILLS9519298076

PHONE BILLS
680-1935-2200 366.19
PHONE BILLS9519299725

PHONE BILLS
680-1935-2200 241.13
30Page:

11.A

01/26/2023
Voucher List
City of Hemet
31 11:30:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 5,627.17 204327 1/26/2023 94495 94495 FRONTIER 204328 1/26/2023 70822 GALLS, LLC BC1775809 UNIFORMS AND SUPPLIES UNIFORMS/SUPPLIES2023-000158
270-7008-2700 5,820.77
Total : 5,820.77
204329 1/26/2023 80767 GARDA CL WEST, INC 10720560 GARDA - ARMOR SERVICE Armor car service to pick up deposit2023-000203
140-1500-2770 1,063.83
Total : 1,063.83
204330 1/26/2023 77842 GIGANDET, VINCENT FEB 2023 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 649.03
Total : 649.03
204331 1/26/2023 74479 GLENN, JOE FEB 2023 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 555.04
Total : 555.04
204332 1/26/2023 98410 GONZALEZ, CARMELA 146917 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 86.18
Total : 86.18
204333 1/26/2023 74737 GOSCH FORD 1050665 BLANKET PURCHASE ORDER CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 95.70
BLANKET PURCHASE ORDER1051208
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 280.61
BLANKET PURCHASE ORDER1051209
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 108.14
BLANKET PURCHASE ORDER1051450
31Page:

11.A

01/26/2023
Voucher List
City of Hemet
32 11:30:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204333 1/26/2023 (Continued)74737 GOSCH FORD
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 155.71
Total : 640.16
204334 1/26/2023 71673 GRAINGER 9559180527 BLANKET PURCHASE ORDER PARTS & SUPPLIES2023-000087
571-9000-2450 24.75
Total : 24.75
204335 1/26/2023 98411 GUTIERREZ, HECTOR 104152 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 202.89
Total : 202.89
204336 1/26/2023 94586 H A S A INC 866015 BLANKET PURCHASE ORDER AS NEEDED MULIT-CHLOR 12.5% SODIUM2023-000002
571-9000-2450 687.52
BLANKET PURCHASE ORDER866019
AS NEEDED MULIT-CHLOR 12.5% SODIUM2023-000002
571-9000-2450 379.32
BLANKET PURCHASE ORDER867337
AS NEEDED MULIT-CHLOR 12.5% SODIUM2023-000002
571-9000-2450 355.61
Total : 1,422.45
204337 1/26/2023 79452 H C I ENVIRONMENTAL & ENGIN 35374 HAZARDOUS WASTE HAZMAT DISPOSAL2023-000492
685-4560-2400 2,868.10
Total : 2,868.10
204338 1/26/2023 96309 H R GREEN PACIFIC INC 157535 HR GREEN PROJECT MGMT OF OUTDOOR FITNESS HR GREEN PROJECT MANAGEMENT OF OUTDOOR2022-000616
361-1211-2710 1,300.00
HR GREEN PROJECT MGMT OF OUTDOOR FITNESS158242
HR GREEN PROJECT MANAGEMENT OF OUTDOOR2022-000616
361-1211-2710 325.00
32Page:

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01/26/2023
Voucher List
City of Hemet
33 11:30:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204338 1/26/2023 (Continued)96309 H R GREEN PACIFIC INC HR GREEN PROJECT MGMT OF OUTDOOR FITNESS159486
HR GREEN PROJECT MANAGEMENT OF OUTDOOR2022-000616
361-1211-2710 910.00
Total : 2,535.00
204339 1/26/2023 75359 HALTOM, LYNETTE FEB 2023 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 740.00
Total : 740.00
204340 1/26/2023 79661 HAMPTON, MARILYN FEB 2023 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 664.00
Total : 664.00
204341 1/26/2023 69103 HEMET FIREFIGHTER ASSOC Ben504186 HEMET FIRE FIGHTER ASSOC: PAYMENT HEMET FIRE FIGHTER ASSOC: Payment
750-2160 12,214.50
Total : 12,214.50
204342 1/26/2023 95999 HEMET GATE KEEPERS 3707 HEMET GATE KEEPERS Hemet Gate Keepers City Hall after2023-000507
100-1200-2710 975.00
PARK SECURITY PATROL SERVICES3729
PARK SECURITY PATROL SERVICES PER2023-000206
110-4250-2400 2,730.00
PATROL SERVICES3760
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
33Page:

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01/26/2023
Voucher List
City of Hemet
34 11:30:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204342 1/26/2023 (Continued)95999 HEMET GATE KEEPERS
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 : 4,180.00
204343 1/26/2023 89709 HEMET MID MANAGER'S ASSOC Ben504178 HEMET MID-MANAGERS ASSOC: PAYMENT HEMET MID-MANAGERS ASSOC: Payment
750-2169 704.00
Total : 704.00
204344 1/26/2023 92386 HEMET NON-SWORN POLICE Ben504190 NON-SWORN POLICE EE ASSOC: PAYMENT NON-SWORN POLICE EE ASSOC: Payment
750-2166 725.00
Total : 725.00
204345 1/26/2023 70906 HEMET POLICE MGMT ASSOCIATION Ben504180 POLICE MANAGEMENT UNION: PAYMENT POLICE MANAGEMENT UNION: Payment
750-2167 1,280.00
Total : 1,280.00
204346 1/26/2023 30358 HEMET RUBBER STAMP 300012 RUBBER STAMPS/LETTERINGS/

RUBBER STAMPS/LETTERINGS/
110-3007-2250 67.88
Total : 67.88
204347 1/26/2023 69934 HEMET TRUE VALUE HARDWARE 9584 TOOLS AND SUPPLIES PARTS & SUPPLIES2023-000041
571-9000-2450 15.71
Total : 15.71
204348 1/26/2023 30608 HEMET VALLEY TOOL 167780 BLANKET PO FOR SMALL TOOL SERVICE SMALL TOOL SERVICE2023-000042
110-4250-2450 53.29
34Page:

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01/26/2023
Voucher List
City of Hemet
35 11:30:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 53.29 204348 1/26/2023 30608 30608 HEMET VALLEY TOOL 204349 1/26/2023 69110 HEMET, CITY OF POLICE ASSOC Ben504192 HEMET POLICE ASSOCIATION: PAYMENT HEMET POLICE ASSOCIATION: Payment
750-2165 6,960.00
Total : 6,960.00
204354 1/26/2023 18626 HEMET, CITY OF WATER 10303 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 75.30
DEPARTMENT WATER BILLS10304

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

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

DEPARTMENT WATER BILLS
225-8250-2110 37.23
DEPARTMENT WATER BILLS1102

DEPARTMENT WATER BILLS
225-8250-2110 100.94
DEPARTMENT WATER BILLS1103

DEPARTMENT WATER BILLS
225-8250-2110 37.23
DEPARTMENT WATER BILLS111068

DEPARTMENT WATER BILLS
225-8250-2110 148.83
DEPARTMENT WATER BILLS121637

DEPARTMENT WATER BILLS
225-8250-2110 155.00
DEPARTMENT WATER BILLS1309

DEPARTMENT WATER BILLS
225-8250-2110 43.98
DEPARTMENT WATER BILLS1310

DEPARTMENT WATER BILLS
35Page:

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01/26/2023
Voucher List
City of Hemet
36 11:30:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204354 1/26/2023 (Continued)18626 HEMET, CITY OF WATER 225-8250-2110 37.23
DEPARTMENT WATER BILLS1311

DEPARTMENT WATER BILLS
225-8250-2110 115.80
DEPARTMENT WATER BILLS1312

DEPARTMENT WATER BILLS
225-8250-2110 91.19
DEPARTMENT WATER BILLS1394

DEPARTMENT WATER BILLS
225-8250-2110 106.00
DEPARTMENT WATER BILLS145024

DEPARTMENT WATER BILLS
685-4560-2110 181.25
DEPARTMENT WATER BILLS145025

DEPARTMENT WATER BILLS
685-4560-2110 105.28
DEPARTMENT WATER BILLS1523

DEPARTMENT WATER BILLS
225-8250-2110 217.94
DEPARTMENT WATER BILLS1524

DEPARTMENT WATER BILLS
225-8250-2110 110.45
DEPARTMENT WATER BILLS2158

DEPARTMENT WATER BILLS
225-8250-2110 125.25
DEPARTMENT WATER BILLS2159

DEPARTMENT WATER BILLS
225-8250-2110 102.96
DEPARTMENT WATER BILLS2160

DEPARTMENT WATER BILLS
225-8250-2110 109.88
DEPARTMENT WATER BILLS2161

DEPARTMENT WATER BILLS
225-8250-2110 62.80
DEPARTMENT WATER BILLS2162
36Page:

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01/26/2023
Voucher List
City of Hemet
37 11:30:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204354 1/26/2023 (Continued)18626 HEMET, CITY OF WATER

DEPARTMENT WATER BILLS
225-8250-2110 114.57
DEPARTMENT WATER BILLS2163

DEPARTMENT WATER BILLS
225-8250-2110 125.64
DEPARTMENT WATER BILLS2164

DEPARTMENT WATER BILLS
225-8250-2110 71.86
DEPARTMENT WATER BILLS2494

DEPARTMENT WATER BILLS
225-8250-2110 194.98
DEPARTMENT WATER BILLS2495

DEPARTMENT WATER BILLS
225-8250-2110 119.58
DEPARTMENT WATER BILLS2710

DEPARTMENT WATER BILLS
225-8250-2110 158.06
DEPARTMENT WATER BILLS2711

DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS2748

DEPARTMENT WATER BILLS
110-4250-2110 104.99
DEPARTMENT WATER BILLS2749

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

DEPARTMENT WATER BILLS
110-4250-2110 3,894.36
DEPARTMENT WATER BILLS2751

DEPARTMENT WATER BILLS
110-4250-2110 721.99
DEPARTMENT WATER BILLS2752

DEPARTMENT WATER BILLS
110-4250-2110 230.01
37Page:

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01/26/2023
Voucher List
City of Hemet
38 11:30:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204354 1/26/2023 (Continued)18626 HEMET, CITY OF WATER DEPARTMENT WATER BILLS2769

DEPARTMENT WATER BILLS
110-4250-2110 2,040.21
DEPARTMENT WATER BILLS2784

DEPARTMENT WATER BILLS
110-4250-2110 167.02
DEPARTMENT WATER BILLS2893

DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS2894

DEPARTMENT WATER BILLS
110-4250-2110 107.97
DEPARTMENT WATER BILLS296

DEPARTMENT WATER BILLS
110-4250-2110 140.43
DEPARTMENT WATER BILLS297

DEPARTMENT WATER BILLS
110-4250-2110 538.63
DEPARTMENT WATER BILLS298

DEPARTMENT WATER BILLS
110-4250-2110 91.77
DEPARTMENT WATER BILLS3044

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

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

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

DEPARTMENT WATER BILLS
685-4560-2110 79.75
DEPARTMENT WATER BILLS359

DEPARTMENT WATER BILLS
38Page:

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01/26/2023
Voucher List
City of Hemet
39 11:30:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204354 1/26/2023 (Continued)18626 HEMET, CITY OF WATER 685-4560-2110 185.38
DEPARTMENT WATER BILLS398

DEPARTMENT WATER BILLS
685-4560-2110 79.75
DEPARTMENT WATER BILLS401

DEPARTMENT WATER BILLS
685-4560-2110 264.74
DEPARTMENT WATER BILLS402

DEPARTMENT WATER BILLS
685-4560-2110 691.24
DEPARTMENT WATER BILLS403

DEPARTMENT WATER BILLS
685-4560-2110 51.74
DEPARTMENT WATER BILLS405

DEPARTMENT WATER BILLS
685-4560-2110 318.67
DEPARTMENT WATER BILLS406

DEPARTMENT WATER BILLS
685-4560-2110 141.44
DEPARTMENT WATER BILLS407

DEPARTMENT WATER BILLS
685-4560-2110 578.20
DEPARTMENT WATER BILLS414

DEPARTMENT WATER BILLS
225-8250-2110 104.59
DEPARTMENT WATER BILLS416

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

DEPARTMENT WATER BILLS
685-4560-2110 80.09
DEPARTMENT WATER BILLS427

DEPARTMENT WATER BILLS
110-4250-2110 227.95
DEPARTMENT WATER BILLS443
39Page:

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01/26/2023
Voucher List
City of Hemet
40 11:30:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204354 1/26/2023 (Continued)18626 HEMET, CITY OF WATER

DEPARTMENT WATER BILLS
225-8250-2110 395.12
DEPARTMENT WATER BILLS47952

DEPARTMENT WATER BILLS
685-4560-2110 143.70
DEPARTMENT WATER BILLS48355

DEPARTMENT WATER BILLS
110-4250-2110 827.90
DEPARTMENT WATER BILLS48605

DEPARTMENT WATER BILLS
225-8250-2110 128.91
DEPARTMENT WATER BILLS51496

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

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

DEPARTMENT WATER BILLS
225-8250-2110 72.57
DEPARTMENT WATER BILLS527

DEPARTMENT WATER BILLS
225-8250-2110 97.91
DEPARTMENT WATER BILLS54115

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

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

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

DEPARTMENT WATER BILLS
685-4560-2110 130.49
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01/26/2023
Voucher List
City of Hemet
41 11:30:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204354 1/26/2023 (Continued)18626 HEMET, CITY OF WATER DEPARTMENT WATER BILLS54804

DEPARTMENT WATER BILLS
225-8250-2110 38.19
DEPARTMENT WATER BILLS55894

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

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

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

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

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

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

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

DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS789

DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS8033

DEPARTMENT WATER BILLS
225-8250-2110 105.09
DEPARTMENT WATER BILLS81136

DEPARTMENT WATER BILLS
41Page:

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01/26/2023
Voucher List
City of Hemet
42 11:30:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204354 1/26/2023 (Continued)18626 HEMET, CITY OF WATER 254-4650-2110 327.33
DEPARTMENT WATER BILLS81275

DEPARTMENT WATER BILLS
685-4560-2110 96.43
DEPARTMENT WATER BILLS8248

DEPARTMENT WATER BILLS
225-8250-2110 84.80
DEPARTMENT WATER BILLS8251

DEPARTMENT WATER BILLS
254-4650-2110 108.30
DEPARTMENT WATER BILLS8360

DEPARTMENT WATER BILLS
254-4650-2110 2,802.87
DEPARTMENT WATER BILLS8372

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

DEPARTMENT WATER BILLS
254-4650-2110 3,094.19
DEPARTMENT WATER BILLS8394

DEPARTMENT WATER BILLS
254-4650-2110 104.99
DEPARTMENT WATER BILLS8587

DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS8589

DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS8649

DEPARTMENT WATER BILLS
225-8250-2110 86.24
DEPARTMENT WATER BILLS8710

DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS8772
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Voucher List
City of Hemet
43 11:30:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204354 1/26/2023 (Continued)18626 HEMET, CITY OF WATER

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

DEPARTMENT WATER BILLS
110-4250-2110 357.86
DEPARTMENT WATER BILLS9274

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

DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS9633

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

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

DEPARTMENT WATER BILLS
225-8250-2110 91.79
Total : 25,021.39
204355 1/26/2023 92731 HI-DESERT COMMUNICATIONS 40363 (2) 2023 CHEVROLET TRAVERSE FOR DB - RAD XZ-MPPM1M~2023-000251
115-3002-5400 5,666.20
XZ-PL4J~2023-000251
115-3002-5400 814.00
XZ-PL4K~2023-000251
115-3002-5400 814.00
XZ-PL5L~2023-000251
115-3002-5400 814.00
XZ-PL4F~2023-000251
115-3002-5400 370.00
XZ-PL5L~2023-000251
115-3002-5400 925.00
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Voucher List
City of Hemet
44 11:30:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204355 1/26/2023 (Continued)92731 HI-DESERT COMMUNICATIONS XZ-PKG8F~2023-000251
115-3002-5400 1,110.00
XZ-PKGPT~2023-000251
115-3002-5400 2,368.00
XZ-MA4A~2023-000251
115-3002-5400 888.00
XZ-MC6A~2023-000251
115-3002-5400 155.40
XZ-CP6A~2023-000251
115-3002-5400 2,442.00
FINB-F5~2023-000251
115-3002-5400 115.32
AFSC-155-U2-821~2023-000251
115-3002-5400 120.54
CA-TP-FP~2023-000251
115-3002-5400 11.12
MAG MIC~2023-000251
115-3002-5400 59.90
INSTALLATION OF MOBILE RADIO IN VEHICLE2023-000251
115-3002-5400 1,300.00
TRAVEL2023-000251
115-3002-5400 125.00
Freight2023-000251
115-3002-5400 64.95
NEW Riverside Co Sales Tax
115-3002-5400 1,458.93
TRAFFIC MOTORCYCLE - RADIO40366
XZ-MPPM1M L3/HARRIS XL-200 Mobile Radio2023-000445
110-3005-5400 2,479.75
XZ-PL4J VHF Band (list $550)2023-000445
110-3005-5400 357.50
XZ-PL4K UHF Band (list $550)2023-000445
110-3005-5400 357.50
XZ-PL4L 700/800 MHz Band ($550)2023-000445
44Page:

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01/26/2023
Voucher List
City of Hemet
45 11:30:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204355 1/26/2023 (Continued)92731 HI-DESERT COMMUNICATIONS 110-3005-5400 357.50
XZ-PL4F Phase II TDMA (list $250)2023-000445
110-3005-5400 162.50
XZ-PL5L OTAR (over the Air Re-keying)2023-000445
110-3005-5400 406.25
XZ-PKG8F AES Encryption (List $750)2023-000445
110-3005-5400 487.50
XZ-PKGPT P25 Trunking (List $1,600)2023-000445
110-3005-5400 1,040.00
XZ-MA4A Kit, Mounting Universal (List2023-000445
110-3005-5400 390.00
XZ-MC6A Microphone, Standard (List $105)2023-000445
110-3005-5400 68.25
XZ-CP6A Control Head (List $1,650)2023-000445
110-3005-5400 1,072.50
ANXMB8U Antenna Mounting Kit w. Coaxial2023-000445
110-3005-5400 47.50
XZ-AN8A Multi Band Antenna for Motor2023-000445
110-3005-5400 136.50
ANXGPSU15M GPS Antenna2023-000445
110-3005-5400 139.89
R/FRFT1202-2 TNC Connector for Mobile2023-000445
110-3005-5400 5.78
R/FRSA3000-C SMA Male Connector for GPS2023-000445
110-3005-5400 6.44
MAG MIC Magnetic Microphone Hanger2023-000445
110-3005-5400 29.92
Freight2023-000445
110-3005-5400 68.13
NEW Riverside Co Sales Tax
110-3005-5400 660.21
Total : 27,895.98
204356 1/26/2023 97682 HIRSCH PIPE & SUPPLY CO INC 8684487 IRRIGATION SUPPLIES 45Page:

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01/26/2023
Voucher List
City of Hemet
46 11:30:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204356 1/26/2023 (Continued)97682 HIRSCH PIPE & SUPPLY CO INC IRRIGATION SUPPLIES2023-000194
685-4560-2450 31.54
Total : 31.54
204357 1/26/2023 74732 HOME DEPOT CREDIT SERVICES 9417 MISC BUILDING/MAINTENANCE SUPPLIES MISC BUILDING/MAINTENANCE SUPPLIES2023-000043
685-4560-2450 147.74
MISC BUILDING/MAINTENANCE SUPPLIES2023-000043
110-4250-2450 120.17
MISC BUILDING/MAINTENANCE SUPPLIES2023-000043
225-8250-2450 111.21
MISC BUILDING/MAINTENANCE SUPPLIES9508
MISC BUILDING/MAINTENANCE SUPPLIES2023-000043
110-3003-2450 330.53
MISC BUILDING/MAINTENANCE SUPPLIES9599
MISC BUILDING/MAINTENANCE SUPPLIES2023-000043
225-8250-2450 244.50
MISC BUILDING/MAINTENANCE SUPPLIES2023-000043
571-9000-2850 210.94
Total : 1,165.09
204358 1/26/2023 98029 HYDROPRO SOLUTIONS 0001404-IN METER AND METER INFRASTRUCTURE Meters and Meter Infrastructure2023-000162
571-9000-2450 3,384.60
Total : 3,384.60
204359 1/26/2023 71205 I C E AUTO REPAIR INC 23557 BLANKET PURCHASE ORDER WHEEL ALIGNMENTS & REPAIRS2023-000091
684-4550-2350 69.99
BLANKET PURCHASE ORDER23565
WHEEL ALIGNMENTS & REPAIRS2023-000091
684-4550-2350 69.99
Total : 139.98
204360 1/26/2023 98306 IMPERIAL SPRINKLER SUPPLY 0009166951-002 PARKS LANDSCAPE MATERIALS 46Page:

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01/26/2023
Voucher List
City of Hemet
47 11:30:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204360 1/26/2023 (Continued)98306 IMPERIAL SPRINKLER SUPPLY PARKS LANDSCAPE MATERIALS2023-000430
225-8250-2450 1,889.69
CREDIT MEMO4928671-00

CREDIT MEMO
225-8250-2450 -205.55
Total : 1,684.14
204361 1/26/2023 73030 JIM MCCOMAS AUTO BODY RPR INC 2133 AUTO BODY REPAIRS AUTO BODY REPAIRS2023-000388
684-4550-2350 3,358.09
Total : 3,358.09
204362 1/26/2023 94142 JORDAN, DONNA N FEB 2023 REIMBURSE MEDICAL PREMIUM

REIMBURSE MEDICAL PREMIUM
689-2150-2400 1,622.88
Total : 1,622.88
204363 1/26/2023 97441 KIMLEY-HORN AND ASSOCIATES INC 23736220 HOUSING ELEMENT UPDATE 6TH CYCLE HOUSING ELEMENT FOR 2021-2029.2021-000542
120-1700-2710 2,467.00
Total : 2,467.00
204364 1/26/2023 96675 KOA CORPORATION JB96109-28 CIP 5697, 5698, 5699 MC SWEENY FARMS CO#2 - for additional work needed in2021-000173
370-5698-5500 3,193.33
CO#2 - for additional work needed in2021-000173
370-5699-5500 3,193.33
CO#2 - for additional work needed in2021-000173
370-5697-5500 3,193.34
Total : 9,580.00
204365 1/26/2023 19095 L N CURTIS & SONS CM34434 CREDIT MEMO

CREDIT MEMO
110-3241-2700 -1,974.25
PPE FOR FIRE EXPLORER PROGRAMINV642104
47Page:

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Voucher List
City of Hemet
48 11:30:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204365 1/26/2023 (Continued)19095 L N CURTIS & SONS
7400283 ESS - STRIKETEAM XTO RESCUE2023-000374
110-2102 296.00
3018185 PGI - COBRA CLASSIC 2-PLY HOOD2023-000374
110-2102 436.80
PT-8-LC-ML-76N PROTECH8 - MEDIUM/LARGE2023-000374
110-2102 832.50
PT-8-LC-S-70N PROTECH8 - SMALL 70N LONG2023-000374
110-2102 832.50
PT-8-LC-M-70W PROTECH8 - MEDIUM 70W2023-000374
110-2102 832.50
9451-8-M BD - SZ 8M BLACK 16" RUBBER2023-000374
110-2102 197.99
9451-9.5-M BD - SZ 9.5M BLACK 16"2023-000374
110-2102 197.99
9451-8.5-M BD - SZ 8.5M BLACK 16"2023-000374
110-2102 197.99
9451-6-M BD - SZ 6M BLACK 16" RUBBER2023-000374
110-2102 197.99
9451-5.5-M BD - SZ 5.5M BLACK 16"2023-000374
110-2102 197.99
800621 GLO - BLACK REGULAR H-BACK 41"2023-000374
110-2102 702.20
Freight
110-2102 63.01
NEW Riverside Co Sales Tax
110-2102 430.71
MISC. FIRE SUPPLIESINV665597
SAFETY EQUIPMENT2023-000257
110-3241-2850 210.45
Total : 3,652.37
204366 1/26/2023 38761 LAKE HEMET MUNICIPAL WATER DIS 0502-11027-01 DEPT WATER BILLS

DEPT WATER BILLS
225-8250-2110 44.64
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01/26/2023
Voucher List
City of Hemet
49 11:30:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 44.64 204366 1/26/2023 38761 38761 LAKE HEMET MUNICIPAL WATER DIS 204367 1/26/2023 98006 LIBERTY MENS RESTORATION 021 NEIGHBORHOOD CLEAN UP SERVICES CO#1 - Increased Not to Exceed amount2023-000280
270-3004-2450 5,500.00
NEIGHBORHOOD CLEAN UP SERVICES022
CO#1 - Increased Not to Exceed amount2023-000280
270-3004-2450 32.59
HOMELESS ENCAMPMENT CLEANUP1230-1
HOMELESS ENCAMPMENT CLEANUP2023-000508
120-3350-2710 4,500.00
Total : 10,032.59
204368 1/26/2023 82339 LIFE-ASSIST, INC 1284677 BLANKET PO FOR EMS SUPPLIES blanket purchase order for medical2023-000264
110-3243-2450 141.38
BLANKET PO FOR EMS SUPPLIES1285209
blanket purchase order for medical2023-000264
110-3243-2450 155.00
BLANKET PO FOR EMS SUPPLIES1285670
blanket purchase order for medical2023-000264
110-3241-2450 1,415.60
Total : 1,711.98
204369 1/26/2023 82468 LOWE'S OF HEMET STORE #1556 4229 MISC BUILDING/MAINTENANCE SUPPLIES MISC BUILDING/MAINTENANCE SUPPLIES2023-000045
110-3000-2700 55.75
MISC BUILDING/MAINTENANCE SUPPLIES2023-000045
571-9000-2450 619.19
MISC BUILDING/MAINTENANCE SUPPLIES2023-000045
110-3002-2700 29.92
MISC BUILDING/MAINTENANCE SUPPLIES2023-000045
685-4560-2450 1,152.68
MISC BUILDING/MAINTENANCE SUPPLIES6451
MISC BUILDING/MAINTENANCE SUPPLIES2023-000045
110-3003-2450 1,535.14
49Page:

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01/26/2023
Voucher List
City of Hemet
50 11:30:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204369 1/26/2023 (Continued)82468 LOWE'S OF HEMET STORE #1556 MISC BUILDING/MAINTENANCE SUPPLIES2023-000045
110-3000-2700 2,065.47
Total : 5,458.15
204370 1/26/2023 80589 LOZOYA, MAURO REQ 011923 REIMBURSE EXP, DMV PHYS

REIMBURSE EXP, DMV PHYS
225-8250-2450 90.00
Total : 90.00
204371 1/26/2023 96563 M PINO & ASSOCIATES INC 1461 PD PRE-EMPLOYMENT BACKGROUND INVESTIGATI PRE-EMPLOYMENT BACKGROUND INVESTIGATION2023-000289
115-3000-2710 1,520.00
PD PRE-EMPLOYMENT BACKGROUND INVESTIGATI1462
PRE-EMPLOYMENT BACKGROUND INVESTIGATION2023-000289
115-3000-2710 1,292.00
Total : 2,812.00
204372 1/26/2023 98416 MAIER, JOHN PAUL EDUCAT EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
100-1300-1400 2,000.00
Total : 2,000.00
204373 1/26/2023 69903 MARIN, COUNTY OF 19149-2023 STREET LIGHT ASSESSMENT

STREET LIGHT ASSESSMENT
227-8250-2450 1,260.00

STREET LIGHT ASSESSMENT
225-8250-2450 1,260.00
Total : 2,520.00
204374 1/26/2023 96721 MAX ORDINATE ACADEMY 1790 MODERNIZATION PROGRAM - SWAT PD TRAINING2023-000340
110-3000-2560 600.00
Total : 600.00
204375 1/26/2023 82513 MCGRATH, THOMAS REQ 011823 REIMBURSE EXP, DMV PHYSICAL

REIMBURSE EXP, DMV PHYSICAL
50Page:

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01/26/2023
Voucher List
City of Hemet
51 11:30:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204375 1/26/2023 (Continued)82513 MCGRATH, THOMAS
571-9000-2560 100.00
Total : 100.00
204376 1/26/2023 98412 MCMILLAN, SANDRA 125880 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 61.77
Total : 61.77
204377 1/26/2023 69940 MCNIE, COLIN FEB 2023 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 4,493.96
Total : 4,493.96
204378 1/26/2023 85731 MERRIMAC PETROLEUM INC 2222769 UNLEADED FUEL DELIVERY JANUARY 12, 2023 CIVIC CENTER~2023-000510
684-1296 3,496.17
CIVIC CENTER~2023-000509
684-1291 20,434.91
2 - $250 FUEL SURCHARGES2023-000509
684-1291 250.00

INVOICE BALANCE
684-1291 0.03
UNLEADED FUEL DELIVERY JANUARY 12, 20232222770
CORPORATE YARD~2023-000509
684-1291 12,981.19
2 - $250 FUEL SURCHARGES2023-000509
684-1291 250.00
CORP YARD~2023-000510
684-1296 3,500.54

INVOICE BALANCE
684-1296 0.02
Total : 40,912.86
204379 1/26/2023 83281 MOUAT, MICHAEL EDUCAT 1 EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
51Page:

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01/26/2023
Voucher List
City of Hemet
52 11:30:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204379 1/26/2023 (Continued)83281 MOUAT, MICHAEL
115-3006-1400 1,395.00
EDUCATIONAL REIMBURSEMENTEDUCAT 2

EDUCATIONAL REIMBURSEMENT
115-3006-1400 1,395.00

PER DIEM, POST MGMT, SAN DIEGOTRAVEL

PER DIEM, POST MGMT, SAN DIEGO
110-3000-2560 407.00
Total : 3,197.00
204380 1/26/2023 98415 MURRIETA POLICE OFFICERS REQ 012423 K9 TRIALS, DETWILER & DEL BONO K9 TRIALS, DETWILER & DEL BONO
110-3003-2560 200.00
Total : 200.00
204381 1/26/2023 90859 N I GOVERNMENT SERVICES INC 22122907301 SATELLITE PHONE

SATELLITE PHONE
110-3243-2450 80.71
Total : 80.71
204382 1/26/2023 60450 NAPA AUTO PARTS 149819 AUTO PARTS & SUPPLIES AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 125.80
CREDIT149861
CREDIT
684-4550-2350 -18.00
AUTO PARTS & SUPPLIES149994
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 21.75
AUTO PARTS & SUPPLIES150120
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 121.34
AUTO PARTS & SUPPLIES150176
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 170.87
AUTO PARTS & SUPPLIES150191
52Page:

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01/26/2023
Voucher List
City of Hemet
53 11:30:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204382 1/26/2023 (Continued)60450 NAPA AUTO PARTS
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 61.16
AUTO PARTS & SUPPLIES150227
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 105.34
AUTO PARTS & SUPPLIES150237
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 36.00
AUTO PARTS & SUPPLIES150246
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 35.40
AUTO PARTS & SUPPLIES150285
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 84.78
AUTO PARTS & SUPPLIES150293
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 136.51
AUTO PARTS & SUPPLIES150319
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 38.04
AUTO PARTS & SUPPLIES150321
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 84.78
AUTO PARTS & SUPPLIES150338
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 24.97
AUTO PARTS & SUPPLIES150413
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 22.38
AUTO PARTS & SUPPLIES150593

AUTO PARTS & SUPPLIES
684-4550-2350 -342.15
AUTO PARTS & SUPPLIES151165
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 110.86
53Page:

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01/26/2023
Voucher List
City of Hemet
54 11:30:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204382 1/26/2023 (Continued)60450 NAPA AUTO PARTS
AUTO PARTS & SUPPLIES151172
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 265.37
AUTO PARTS & SUPPLIES151272
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 4.73
AUTO PARTS & SUPPLIES151474
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 9.04
Total : 1,098.97
204383 1/26/2023 45220 NATIONAL NOTARY ASSOCIATION REQ 011923 G HERNANDEZ NOTARY RENEWAL

G HERNANDEZ NOTARY RENEWAL
120-1701-2560 789.50
Total : 789.50
204384 1/26/2023 97096 NICOT, CHEYNE TRAVEL PER DIEM, FIELD SOBRIETY, OCEANSIDE

PER DIEM, FIELD SOBRIETY, OCEANSIDE
232-3122-2560 407.00
Total : 407.00
204385 1/26/2023 98413 NIELSON, KATHLEEN / RON 91330 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 242.21
Total : 242.21
204386 1/26/2023 79007 OFFICE TEAM - ACCOUNTEMPS 61392421 TEMPORARY EMPLOYMENT SERVICES TEMPORARY EMPLOYMENT SERVICES - ROBERT2023-000013
680-1935-2710 1,998.80
Total : 1,998.80
204387 1/26/2023 90418 O'REILLY AUTO PARTS 2895-353342 BLANKET PURCHASE ORDER AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 112.16
BLANKET PURCHASE ORDER2895-353644
AUTO PARTS/SUPPLIES2023-000102
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01/26/2023
Voucher List
City of Hemet
55 11:30:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204387 1/26/2023 (Continued)90418 O'REILLY AUTO PARTS
684-4550-2350 257.54
BLANKET PURCHASE ORDER2895-354383
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 19.56
BLANKET PURCHASE ORDER2895-354427
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 50.84
BLANKET PURCHASE ORDER2895-356715
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 191.01
BLANKET PURCHASE ORDER2895-356833
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 184.19
Total : 815.30
204388 1/26/2023 94955 ORION SAFETY PRODUCTS 00311657 SAFETY EQUIPMENT/SUPPLIES

SAFETY EQUIPMENT/SUPPLIES
115-3000-2700 1,449.53
Total : 1,449.53
204389 1/26/2023 92016 OROZCO, TIM REQ 011723 REIMB EXPENSE, DMV PHYSICAL

REIMB EXPENSE, DMV PHYSICAL
571-9000-2560 104.00
Total : 104.00
204390 1/26/2023 30380 OVERNIGHT INDUSTRIAL SUPPLY 24173 JANITORIAL SUPPLIES JANITORIAL SUPPLIES2023-000138
110-4250-2450 17.94
JANITORIAL SUPPLIES24174
JANITORIAL SUPPLIES2023-000138
110-4250-2450 551.58
JANITORIAL SUPPLIES24194
JANITORIAL SUPPLIES2023-000138
685-4560-2450 176.07
JANITORIAL SUPPLIES24195
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01/26/2023
Voucher List
City of Hemet
56 11:30:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204390 1/26/2023 (Continued)30380 OVERNIGHT INDUSTRIAL SUPPLY JANITORIAL SUPPLIES2023-000138
685-4560-2450 270.57
JANITORIAL SUPPLIES24196
JANITORIAL SUPPLIES2023-000138
685-4560-2450 336.20
JANITORIAL SUPPLIES24197
JANITORIAL SUPPLIES2023-000138
685-4560-2450 248.17
JANITORIAL SUPPLIES24198
JANITORIAL SUPPLIES2023-000138
685-4560-2450 532.55
JANITORIAL SUPPLIES24199
JANITORIAL SUPPLIES2023-000138
685-4560-2450 660.77
JANITORIAL SUPPLIES24221
JANITORIAL SUPPLIES2023-000138
685-4560-2450 247.28
JANITORIAL SUPPLIES24228
JANITORIAL SUPPLIES2023-000138
685-4560-2450 137.90
Total : 3,179.03
204391 1/26/2023 94367 PARKHOUSE TIRE, INC 2010833374 BLANKET PURCHASE ORDER TIRES, TUBES, SUPPLIES & SERVICES2023-000103
684-4550-2350 1,107.31
BLANKET PURCHASE ORDER2010834079
TIRES, TUBES, SUPPLIES & SERVICES2023-000103
684-4550-2350 252.91
BLANKET PURCHASE ORDER2010835126
TIRES, TUBES, SUPPLIES & SERVICES2023-000103
684-4550-2350 1,012.84
BLANKET PURCHASE ORDER2010835127
TIRES, TUBES, SUPPLIES & SERVICES2023-000103
684-4550-2350 1,260.65
BLANKET PURCHASE ORDER2010835128
56Page:

11.A

01/26/2023
Voucher List
City of Hemet
57 11:30:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204391 1/26/2023 (Continued)94367 PARKHOUSE TIRE, INC
TIRES, TUBES, SUPPLIES & SERVICES2023-000103
684-4550-2350 1,260.65
Total : 4,894.36
204392 1/26/2023 81552 PARKWAY CONSTRUCTION & ASSOC 145201 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 152.98
Total : 152.98
204393 1/26/2023 72080 PHOENIX GROUP INFORMATION SYS 112022098 TOTAL SURCHARGES

TOTAL COLLECTED
110-0325 -360.00

TOTAL SURCHARGES
110-0325 332.50

PAYMENT PROCESSING
110-3000-2710 215.00
Total : 187.50
204394 1/26/2023 92239 PINNEY, DEBRA FEB 2023 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,324.03
Total : 1,324.03
204395 1/26/2023 77249 PITNEY BOWES INC 1022114940 POSTAGE MACHINE RENTAL/SUPPLIES

POSTAGE MACHINE RENTAL/SUPPLIES
221-4200-2400 127.24
POSTAGE MACHINE RENTAL/SUPPLIES1022302416

POSTAGE MACHINE RENTAL/SUPPLIES
160-6100-2250 114.19
Total : 241.43
204396 1/26/2023 96467 PRINTMYSTUFF.COM 395787 BLANKET PO FOR PRINTING NEEDS PRINTING SERVICES2023-000050
100-1100-2250 49.75
BLANKET PO FOR PRINTING NEEDS396066
57Page:

11.A

01/26/2023
Voucher List
City of Hemet
58 11:30:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204396 1/26/2023 (Continued)96467 PRINTMYSTUFF.COM
PRINTING SERVICES2023-000050
120-1925-2250 594.78
Total : 644.53
204397 1/26/2023 98061 PUBLIC TRUST ADVISORS LLC 299642 INVESTMENT MANAGEMENT SERVICES

INVESTMENT MANAGEMENT SERVICES
100-1500-2710 4,800.89
Total : 4,800.89
204398 1/26/2023 35500 QUINN COMPANY PCI00032955 BLANKET PURCHASE ORDER TRUCK EQUIPMENT PARTS & SUPPLIES2023-000105
684-4550-2350 26.83
Total : 26.83
204399 1/26/2023 53916 QUINN, DAVID FEB 2023 REIMBURSE MEDICAL INS PREMUIM

REIMBURSE MEDICAL INS PREMUIM
689-2150-2400 2,002.80
Total : 2,002.80
204400 1/26/2023 69252 R S G, INC I009368 PROVIDE SUCCESSOR AGENCY SUCCESSOR PROVIDE SUCCESSOR AGENCY SUCCESSOR2023-000513
396-8100-2710 4,013.75
PROVIDE SUCCESSOR AGENCY SUCCESSORI009429
PROVIDE SUCCESSOR AGENCY SUCCESSOR2023-000513
396-8100-2710 4,191.25
PROVIDE SUCCESSOR AGENCY SUCCESSORI009551
PROVIDE SUCCESSOR AGENCY SUCCESSOR2023-000513
396-8100-2710 1,191.25
PROVIDE SUCCESSOR AGENCY SUCCESSORI009744
PROVIDE SUCCESSOR AGENCY SUCCESSOR2023-000513
396-8100-2710 2,010.00
Total : 11,406.25
204401 1/26/2023 98414 RANDO, THOMAS 118881 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 56.26
58Page:

11.A

01/26/2023
Voucher List
City of Hemet
59 11:30:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 56.26 204401 1/26/2023 98414 98414 RANDO, THOMAS 204402 1/26/2023 97194 RAPID AUTO GLASS & TINT 7841 DUI ENFORCEMENT TRAILER WRAP WRAP:3M IJ180 CV3 WRAP~2023-000471
232-3122-2700 2,821.50
LABOR~2023-000471
232-3122-2700 1,795.00

DISCOUNT
232-3122-2700 -1,616.50
NEW Riverside Co Sales Tax
232-3122-2700 246.88
Total : 3,246.88
204403 1/26/2023 12114 READYREFRESH 12L0026743690 DRINKING WATER DELIVERY SERVICE AT PD, C DRINKING WATER DELIVERY SERVICE AT PD,2023-000051
110-3241-2450 16.00
Total : 16.00
204404 1/26/2023 72917 REINBOLT, DAN EDUCAT 1 EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
110-3000-1400 491.99
EDUCATIONAL REIMBURSEMENTEDUCAT 2

EDUCATIONAL REIMBURSEMENT
110-3000-1400 511.99
PER DIEM, K9 PROGRAM MGT, SAN DIEGOTRAVEL
PER DIEM, K9 PROGRAM MGT, SAN DIEGO
110-3003-2560 185.00
Total : 1,188.98
204405 1/26/2023 98417 REYNOSO, ALEX EDUCAT EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
110-3003-1400 184.00
EDUCATIONAL REIMBURSEMENTEDUCAT 2

EDUCATIONAL REIMBURSEMENT
110-3003-1400 184.00
EDUCATIONAL REIMBURSEMENTEDUCAT 3
59Page:

11.A

01/26/2023
Voucher List
City of Hemet
60 11:30:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204405 1/26/2023 (Continued)98417 REYNOSO, ALEX

EDUCATIONAL REIMBURSEMENT
110-3003-1400 138.00
EDUCATIONAL REIMBURSEMENTEDUCAT 4

EDUCATIONAL REIMBURSEMENT
110-3003-1400 46.00
EDUCATIONAL REIMBURSEMENTEDUCAT 5

EDUCATIONAL REIMBURSEMENT
110-3003-1400 138.00
Total : 690.00
204406 1/26/2023 93584 REYNOSO, ANDREW TRAVEL PER DIEM, K9 PROGRAM MGT, SAN DIEGO PER DIEM, K9 PROGRAM MGT, SAN DIEGO
110-3003-2560 185.00
Total : 185.00
204407 1/26/2023 89482 RICHARDS, REBECCA ANN FEB 2023 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 476.00
Total : 476.00
204408 1/26/2023 78083 RIGHTWAY SITE SERVICES INC 322776 PORTABLE TOILETS

PORTABLE TOILETS
110-3241-2450 170.84
PORTABLE TOILETS326027

PORTABLE TOILETS
110-3241-2450 132.78
Total : 303.62
204409 1/26/2023 55010 RIVERSIDE COMMUNITY COLLEGE 2023/814 PRE-ACADEMY COURSE FOR SAFER RECRUITS FIT S3A Pre-Academy Course2023-000521
110-3206-2560 414.00
Total : 414.00
204410 1/26/2023 88346 RIVERSIDE UNIVERSITY HEALTH SY 1120 SEXUAL ASSAULT EXAMINATION

SEXUAL ASSAULT EXAMINATION
110-3002-2710 800.00
60Page:

11.A

01/26/2023
Voucher List
City of Hemet
61 11:30:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 800.00 204410 1/26/2023 88346 88346 RIVERSIDE UNIVERSITY HEALTH SY 204411 1/26/2023 81622 RIVERSIDE, COUNTY OF (FM) FM0000026570 NORTH MOUNTAIN LEASE - PSEC SJ023 JULY 2022 - JUNE 2023 ~2023-000182
110-3013-2400 629.16
Total : 629.16
204412 1/26/2023 75734 RIVERSIDE, COUNTY OF (IT) PE0000000695 HPD PSEC SUBSCRIPTION FEE YEAR THREE OF FIVE AT 50% OF THE FULLY2023-000284
115-3013-2710 14,912.64
Total : 14,912.64
204413 1/26/2023 96214 ROSENBERG, DANIEL EDUCAT 

110-3241-1400 1,134.00
Total : 1,134.00
204414 1/26/2023 76780 RUSSO, JOHN FEB 2023 PYMT IN LIEU OF MEDICAL INS

PYMT IN LIEU OF MEDICAL INS
689-2150-2400 953.81
Total : 953.81
204415 1/26/2023 69109 S E I U LOCAL 721 Ben504200 SEIU CONTRIBUTIONS: PAYMENT SEIU CONTRIBUTIONS: Payment
750-2163 1,795.94
SEIU OTHER CONTRIBUTIONS: Payment
750-2163 35.50
Total : 1,831.44
204416 1/26/2023 73412 S S D ALARM R-00424996 ALARM SERVICE ALARM SERVICE2023-000141
685-4560-2400 1,527.79
ALARM SERVICES-01092768
ALARM SERVICE2023-000141
685-4560-2400 179.00
Total : 1,706.79
61Page:

11.A

01/26/2023
Voucher List
City of Hemet
62 11:30:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204417 1/26/2023 74745 SAN BERNARDINO, COUNTY OF (SD) 22322 POLYGRAPH SERVICES

POLYGRAPH SERVICES
110-3002-2710 1,000.00
Total : 1,000.00
204418 1/26/2023 85688 SANTA ANA COLLEGE 093022 WELLNESS PROGRAM Class Registration for Wellness Program2023-000506
110-3241-2560 3,588.00
Student Materials Fee2023-000506
110-3241-2560 468.00
Total : 4,056.00
204419 1/26/2023 98393 SEPUT, EDGARDO 150614 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 140.10
Total : 140.10
204420 1/26/2023 70507 SERNA, FRANK FEB 2023 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 282.00
Total : 282.00
204421 1/26/2023 97683 SHINE CITY CAR WASH 123122 BLANKET PURCHASE ORDER CITY VEHICLE CAR WASH2023-000108
684-4550-2350 535.00
Total : 535.00
204422 1/26/2023 92966 SKYLINE SAFETY AND SUPPLY 7279 STREET MAINT & SAFETY SUPPLIES STREET MAINT & SAFETY SUPPLIES2023-000125
110-4250-2450 677.42
STREET MAINT & SAFETY SUPPLIES2023-000125
225-8250-2450 677.43
STREET MAINT & SAFETY SUPPLIES2023-000125
270-7012-2450 677.43
Total : 2,032.28
204423 1/26/2023 91505 SLACK, EDOUARD/KAY 150689 REFUND CLOSED UTILITY ACCT 62Page:

11.A

01/26/2023
Voucher List
City of Hemet
63 11:30:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204423 1/26/2023 (Continued)91505 SLACK, EDOUARD/KAY

REFUND CLOSED UTILITY ACCT
571-0835 83.14
Total : 83.14
204424 1/26/2023 58695 SNODGRASS JR, JAMES R DEC 2022 REIMB MEDICAL INSURANCE PREMIUM

REIMB MEDICAL INSURANCE PREMIUM
689-2150-2400 83.10
Total : 83.10
204425 1/26/2023 90529 SOLERA DIAMOND VALLEY 011223 MONTHLY MAINTENANCE OF MITIGATION AREA

MONTHLY MAINTENANCE OF MITIGATION AREA
110-4250-2400 1,545.00
Total : 1,545.00
204426 1/26/2023 71475 SOUTH COAST AQMD 4104503 G65325 ICE EM ELEC GEN-DIESEL C.H.

G65325 ICE EM ELEC GEN-DIESEL C.H.
685-4560-2400 468.76
G65142 ICE EM ELEC GEN-DIESEL FS44104504
G65142 ICE EM ELEC GEN-DIESEL FS4
685-4560-2400 468.76
FY22-23 FLAT FEE LAST FY EMISSIONS4107722
FY22-23 FLAT FEE LAST FY EMISSIONS
685-4560-2400 151.85
FY22-23 FLAT FEE LAST FY EMISSIONS4107724
FY22-23 FLAT FEE LAST FY EMISSIONS
685-4560-2400 151.85
Total : 1,241.22
204431 1/26/2023 59145 SOUTHERN CALIFORNIA EDISON 700008961935 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 261.19
ELECTRIC BILLS700009625171

ELECTRIC BILLS
221-4200-2105 67.45
ELECTRIC BILLS700009727225
63Page:

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01/26/2023
Voucher List
City of Hemet
64 11:30:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204431 1/26/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
225-8250-2105 20.21
ELECTRIC BILLS700016968576

ELECTRIC BILLS
225-8250-2105 12.31
ELECTRIC BILLS700019417525

ELECTRIC BILLS
225-8250-2105 29.32
ELECTRIC BILLS700024523664

ELECTRIC BILLS
225-8250-2105 188.77
ELECTRIC BILLS700031062878

ELECTRIC BILLS
225-8250-2105 80.58
ELECTRIC BILLS700033219211

ELECTRIC BILLS
228-8266-2105 559.23

ELECTRIC BILLS
227-8266-2105 224.91
ELECTRIC BILLS700035557517

ELECTRIC BILLS
225-8250-2105 19.66
ELECTRIC BILLS700037380915

ELECTRIC BILLS
228-8270-2105 10.78
ELECTRIC BILLS700058660388

ELECTRIC BILLS
225-8250-2105 76.53
ELECTRIC BILLS700077564577

ELECTRIC BILLS
225-8250-2105 71.28

ELECTRIC BILLS
221-4200-2105 96.80
ELECTRIC BILLS700077989559

ELECTRIC BILLS
64Page:

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01/26/2023
Voucher List
City of Hemet
65 11:30:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204431 1/26/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON 221-4200-2105 155.60
ELECTRIC BILLS700104894834

ELECTRIC BILLS
685-4560-2105 259.75
ELECTRIC BILLS700113168429

ELECTRIC BILLS
225-8250-2105 55.93

ELECTRIC BILLS
221-4200-2105 82.75
ELECTRIC BILLS7001245713040

ELECTRIC BILLS
225-8250-2105 70.92
ELECTRIC BILLS700140161206

ELECTRIC BILLS
227-8270-2105 247.35

ELECTRIC BILLS
221-4200-2105 65.99

ELECTRIC BILLS
227-8276-2105 124.20

ELECTRIC BILLS
228-8276-2105 42.12

ELECTRIC BILLS
228-8290-2105 14.34

ELECTRIC BILLS
228-8270-2105 14.34
ELECTRIC BILLS700141243966

ELECTRIC BILLS
221-4200-2105 218.17
ELECTRIC BILLS700145586940

ELECTRIC BILLS
225-8250-2105 14.93
ELECTRIC BILLS700145660496

ELECTRIC BILLS
225-8250-2105 40.26
ELECTRIC BILLS700145761944
65Page:

11.A

01/26/2023
Voucher List
City of Hemet
66 11:30:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204431 1/26/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
221-4200-2105 61.85
ELECTRIC BILLS700157456912

ELECTRIC BILLS
228-8272-2105 3.75
ELECTRIC BILLS700159541301

ELECTRIC BILLS
227-8268-2105 47.11

ELECTRIC BILLS
228-8268-2105 50.38
ELECTRIC BILLS700161530508

ELECTRIC BILLS
225-8250-2105 26.32
ELECTRIC BILLS700162626406

ELECTRIC BILLS
225-8250-2105 2.75
ELECTRIC BILLS700169591309

ELECTRIC BILLS
225-8250-2105 15.90
ELECTRIC BILLS700191972946

ELECTRIC BILLS
228-8270-2105 210.03
ELECTRIC BILLS700196335724

ELECTRIC BILLS
228-8289-2105 48.22
ELECTRIC BILLS700196480820

ELECTRIC BILLS
228-8289-2105 1.83
ELECTRIC BILLS700197050187

ELECTRIC BILLS
227-8289-2105 77.56
ELECTRIC BILLS700197324316

ELECTRIC BILLS
221-4200-2105 214.97
ELECTRIC BILLS700203783102
66Page:

11.A

01/26/2023
Voucher List
City of Hemet
67 11:30:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204431 1/26/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
221-4200-2105 62.50
ELECTRIC BILLS700203815232

ELECTRIC BILLS
227-8265-2105 87.92
ELECTRIC BILLS700203829275

ELECTRIC BILLS
228-8265-2105 0.59
ELECTRIC BILLS700239287122

ELECTRIC BILLS
225-8250-2105 44.72
ELECTRIC BILLS700241340084

ELECTRIC BILLS
227-8294-2105 10.85
ELECTRIC BILLS700245442073

ELECTRIC BILLS
225-8250-2105 149.33
ELECTRIC BILLS700251307341

ELECTRIC BILLS
225-8250-2105 110.81
ELECTRIC BILLS700251809620

ELECTRIC BILLS
225-8250-2105 82.72
ELECTRIC BILLS700265330208

ELECTRIC BILLS
221-4200-2105 74.31
ELECTRIC BILLS700266681134

ELECTRIC BILLS
221-4200-2105 33.24
ELECTRIC BILLS700271158995

ELECTRIC BILLS
221-4200-2105 67.84

ELECTRIC BILLS
227-8276-2105 51.22
ELECTRIC BILLS700275216730
67Page:

11.A

01/26/2023
Voucher List
City of Hemet
68 11:30:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204431 1/26/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
225-8250-2105 58.82

ELECTRIC BILLS
221-4200-2105 101.47
ELECTRIC BILLS700283554282

ELECTRIC BILLS
254-4650-2105 920.49
ELECTRIC BILLS700291020252

ELECTRIC BILLS
685-4560-2105 1,696.39
ELECTRIC BILLS700297094674

ELECTRIC BILLS
225-8250-2105 153.43
ELECTRIC BILLS700297774785

ELECTRIC BILLS
225-8250-2105 87.19
ELECTRIC BILLS700301114316

ELECTRIC BILLS
227-8273-2105 80.33
ELECTRIC BILLS700311859892

ELECTRIC BILLS
225-8250-2105 17.36
ELECTRIC BILLS700317596939

ELECTRIC BILLS
221-4200-2105 74.95

ELECTRIC BILLS
225-8250-2105 100.91
ELECTRIC BILLS700320429036

ELECTRIC BILLS
225-8250-2105 65.81
ELECTRIC BILLS700322542222

ELECTRIC BILLS
225-8250-2105 10.76
ELECTRIC BILLS700343727931

ELECTRIC BILLS
68Page:

11.A

01/26/2023
Voucher List
City of Hemet
69 11:30:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204431 1/26/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON 225-8250-2105 18.65
ELECTRIC BILLS700351156414

ELECTRIC BILLS
221-4200-2105 52.86
ELECTRIC BILLS700351498237

ELECTRIC BILLS
221-4200-2105 114.55
ELECTRIC BILLS700355335191

ELECTRIC BILLS
228-8265-2105 219.32
ELECTRIC BILLS700380775968

ELECTRIC BILLS
225-8250-2105 18.32
ELECTRIC BILLS700387655591

ELECTRIC BILLS
571-9000-2105 10,281.46
ELECTRIC BILLS700392724853

ELECTRIC BILLS
225-8250-2105 44.46
ELECTRIC BILLS700395043961

ELECTRIC BILLS
228-8278-2105 13.96

ELECTRIC BILLS
227-8277-2105 34.64

ELECTRIC BILLS
227-8278-2105 47.20

ELECTRIC BILLS
228-8277-2105 27.53
ELECTRIC BILLS700406638996

ELECTRIC BILLS
225-8250-2105 35.10
ELECTRIC BILLS700406675675

ELECTRIC BILLS
225-8250-2105 22.05
ELECTRIC BILLS700415644842
69Page:

11.A

01/26/2023
Voucher List
City of Hemet
70 11:30:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204431 1/26/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
227-8284-2105 22.16
ELECTRIC BILLS700439058117

ELECTRIC BILLS
225-8250-2105 61.41
ELECTRIC BILLS700439104896

ELECTRIC BILLS
221-4200-2105 129.92
ELECTRIC BILLS700444338856

ELECTRIC BILLS
228-8299-2105 4.01
ELECTRIC BILLS700446827312

ELECTRIC BILLS
227-8280-2105 392.28
ELECTRIC BILLS700476963693

ELECTRIC BILLS
221-4200-2105 116.20
ELECTRIC BILLS700480688190

ELECTRIC BILLS
225-8250-2105 5.32
ELECTRIC BILLS700487283382

ELECTRIC BILLS
225-8250-2105 29.86
ELECTRIC BILLS700492639297

ELECTRIC BILLS
227-8280-2105 36.40
ELECTRIC BILLS700499979167

ELECTRIC BILLS
685-4560-2105 681.56
ELECTRIC BILLS700519837895

ELECTRIC BILLS
571-9000-2105 408.85
ELECTRIC BILLS700520877112

ELECTRIC BILLS
221-4200-2105 75.10
70Page:

11.A

01/26/2023
Voucher List
City of Hemet
71 11:30:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204431 1/26/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS700538781894

ELECTRIC BILLS
110-4250-2105 103.59
ELECTRIC BILLS700543535201

ELECTRIC BILLS
227-8280-2105 243.58
ELECTRIC BILLS700546454695

ELECTRIC BILLS
221-4200-2105 587.95
ELECTRIC BILLS700563616827

ELECTRIC BILLS
227-8271-2105 41.00

ELECTRIC BILLS
228-8271-2105 28.00
ELECTRIC BILLS700564308456

ELECTRIC BILLS
225-8250-2105 40.63
ELECTRIC BILLS700574514977

ELECTRIC BILLS
685-4560-2105 1.50
ELECTRIC BILLS700575629669

ELECTRIC BILLS
110-3013-2800 78.43
ELECTRIC BILLS700591565052

ELECTRIC BILLS
571-9000-2105 381.84
ELECTRIC BILLS700591592435

ELECTRIC BILLS
225-8250-2400 72.28
ELECTRIC BILLS700595735244

ELECTRIC BILLS
225-8250-2105 34.43

ELECTRIC BILLS
221-4200-2105 54.87
ELECTRIC BILLS700597649982
71Page:

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01/26/2023
Voucher List
City of Hemet
72 11:30:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204431 1/26/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
225-8250-2105 66.86
ELECTRIC BILLS700606777682

ELECTRIC BILLS
685-4560-2105 224.88
ELECTRIC BILLS700609251384

ELECTRIC BILLS
225-8250-2105 33.10
ELECTRIC BILLS700620070322

ELECTRIC BILLS
227-8264-2105 150.29
ELECTRIC BILLS700620085981

ELECTRIC BILLS
225-8250-2105 91.42
ELECTRIC BILLS700623523017

ELECTRIC BILLS
225-8250-2105 14.50
ELECTRIC BILLS700624554449

ELECTRIC BILLS
225-8250-2105 24.48
ELECTRIC BILLS700626829707

ELECTRIC BILLS
227-8289-2105 75.36
ELECTRIC BILLS700634165028

ELECTRIC BILLS
685-4560-2105 2.52
ELECTRIC BILLS70096257518

ELECTRIC BILLS
228-8289-2105 2.68
Total : 23,277.66
204432 1/26/2023 59150 SOUTHERN CALIFORNIA GAS CO 01588594562 MONTHLY GAS BILLS

MONTHLY GAS BILLS
685-4560-2115 15.29
MONTHLY GAS BILLS03682435007
72Page:

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01/26/2023
Voucher List
City of Hemet
73 11:30:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204432 1/26/2023 (Continued)59150 SOUTHERN CALIFORNIA GAS CO

MONTHLY GAS BILLS
685-4560-2115 83.02
MONTHLY GAS BILLS08512433254

MONTHLY GAS BILLS
685-4560-2115 118.24
MONTHLY GAS BILLS09142433235

MONTHLY GAS BILLS
685-4560-2115 14.79
MONTHLY GAS BILLS11642551425

MONTHLY GAS BILLS
110-3013-2800 49.09
MONTHLY GAS BILLS12308894166

MONTHLY GAS BILLS
110-3013-2800 383.95
MONTHLY GAS BILLS13552433008

MONTHLY GAS BILLS
685-4560-2115 2,071.36
MONTHLY GAS BILLS14602433568

MONTHLY GAS BILLS
685-4560-2115 462.34
MONTHLY GAS BILLS16265395737

MONTHLY GAS BILLS
685-4560-2115 230.35
MONTHLY GAS BILLS16839831845

MONTHLY GAS BILLS
685-4560-2115 446.59
MONTHLY GAS BILLS16915239764

MONTHLY GAS BILLS
685-4560-2115 46.32
MONTHLY GAS BILLS17542433523

MONTHLY GAS BILLS
685-4560-2115 390.20
MONTHLY GAS BILLS17752433346

MONTHLY GAS BILLS
685-4560-2115 298.10
73Page:

11.A

01/26/2023
Voucher List
City of Hemet
74 11:30:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204432 1/26/2023 (Continued)59150 SOUTHERN CALIFORNIA GAS CO MONTHLY GAS BILLS17962433391

MONTHLY GAS BILLS
685-4560-2115 223.92
MONTHLY GAS BILLS19222435406

MONTHLY GAS BILLS
685-4560-2115 1,102.65
MONTHLY GAS BILLS19422505008

MONTHLY GAS BILLS
685-4560-2115 4,100.67
MONTHLY GAS BILLS19432435725

MONTHLY GAS BILLS
685-4560-2115 1,043.37
MONTHLY GAS BILLS20052532007

MONTHLY GAS BILLS
685-4560-2115 278.11
Total : 11,358.36
204433 1/26/2023 98189 SPARKLETTS 22702263 011123 WATER DELIVERY TO MULTIPLE DEPARTMENTS WATER DELIVERY2023-000499
110-3008-2250 80.91
Total : 80.91
204434 1/26/2023 60003 STANDARD INSURANCE CO Ben504182 VOLUNTARY AD&D INS: PAYMENT VOLUNTARY AD&D INS: Payment
750-2187 234.30
VOLUNTARY CHILD LIFE INS: Payment
750-2187 109.60
VOLUNTARY EMPLOYEE LIFE INS: Payment
750-2187 1,631.83
VOLUNTARY SPOUSE LIFE INS: Payment
750-2187 308.98
VOLUNTARY EMPLOYEE LIFE INS: Payment
750-2187 -2.99
Total : 2,281.72
74Page:

11.A

01/26/2023
Voucher List
City of Hemet
75 11:30:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204435 1/26/2023 70870 STANDARD INSURANCE CO (LTD) Ben504170 LONG TERM DISABILITY: PAYMENT LONG TERM DISABILITY: Payment
750-2141 11,866.65
Total : 11,866.65
204436 1/26/2023 76654 STAPLES ADVANTAGE 3527415595 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS OFFICE SUPPLIES2023-000054
100-1100-2250 2.61
OFFICE SUPPLIES2023-000054
100-1200-2250 11.60
OFFICE SUPPLIES2023-000054
240-1202-2250 410.73
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3527415598
OFFICE SUPPLIES2023-000054
254-4600-2250 51.50
OFFICE SUPPLIES2023-000054
254-4650-2250 51.50
OFFICE SUPPLIES2023-000054
571-9000-2250 81.53
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3527415600
OFFICE SUPPLIES2023-000054
120-3300-2250 609.51
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3527415602
OFFICE SUPPLIES2023-000054
120-3300-2250 694.97
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3527415603
OFFICE SUPPLIES2023-000054
120-1701-2250 45.66
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3527918210
OFFICE SUPPLIES2023-000054
254-4600-2250 46.14
OFFICE SUPPLIES2023-000054
254-4650-2250 46.14
OFFICE SUPPLIES2023-000054
571-9000-2250 73.04
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3527918211
75Page:

11.A

01/26/2023
Voucher List
City of Hemet
76 11:30:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204436 1/26/2023 (Continued)76654 STAPLES ADVANTAGE
OFFICE SUPPLIES2023-000054
110-3200-2250 93.10
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3527918215
OFFICE SUPPLIES2023-000054
120-1700-2250 65.82
OFFICE SUPPLIES2023-000054
120-1701-2250 65.83
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3527918216
OFFICE SUPPLIES2023-000054
110-3007-2250 412.71
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3527918217
OFFICE SUPPLIES2023-000054
571-9000-2250 147.78
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6527918209
OFFICE SUPPLIES2023-000054
100-1300-2250 52.25
Total : 2,962.42
204437 1/26/2023 60258 STATE WATER RESOURCES (SWRCB) LW-1039819 ANNUAL FEES 07/01/22-06/30/23 ANNUAL FEES 07/01/22-06/30/23
571-9000-2710 31,062.53
Total : 31,062.53
204438 1/26/2023 97870 TABOR, LUKE TRAVEL PER DIIEM, BLOODHOUND TRAILING, L.A PER DIIEM, BLOODHOUND TRAILING, L.A
110-3003-2560 333.00
Total : 333.00
204439 1/26/2023 71611 TAVARES, JOSE FEB 2023 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 176.00
Total : 176.00
204440 1/26/2023 88518 TYLER TECHNOLOGIES INC 045-400375 CONTRACT SUPPORT MAINTENANCE 1/1/2023 - CONTRACT SUPPORT MAINTENANCE 1/1/2023 -2023-000514
76Page:

11.A

01/26/2023
Voucher List
City of Hemet
77 11:30:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204440 1/26/2023 (Continued)88518 TYLER TECHNOLOGIES INC 100-1400-2265 20,200.00
CONTRACT SUPPORT MAINTENANCE 1/1/2023 -2023-000514
100-1801-2265 16,000.00
CONTRACT SUPPORT MAINTENANCE 1/1/2023 -2023-000514
254-4600-2265 11,600.00
CONTRACT SUPPORT MAINTENANCE 1/1/2023 -2023-000514
254-4650-2265 11,600.00
CONTRACT SUPPORT MAINTENANCE 1/1/2023 -2023-000514
571-9000-2265 10,394.66
Total : 69,794.66
204441 1/26/2023 76386 U S A BLUE BOOK 086136 CREDIT
CREDIT
571-9000-2450 -23.28
WATER DEPT SUPPLIES & EQUIPMENT217526
BLANKET PURCHASE ORDER WATER DEPT2023-000028
571-9000-2450 607.09
WATER DEPT SUPPLIES & EQUIPMENT233715
BLANKET PURCHASE ORDER WATER DEPT2023-000028
571-9000-2450 249.49
Total : 833.30
204442 1/26/2023 80956 U S BANK VOYAGER FLEET SYS 86912-3901 FUEL FUEL
110-3200-2623 219.38
FUEL
110-3000-2623 989.14
Total : 1,208.52
204443 1/26/2023 63783 UNDERGROUND SERVICE ALERT 1220220309 DIG ALERT SERVICES DIG ALERT NOTIFICATION SERVICES2023-000056
254-4600-2710 96.25
DIG ALERT NOTIFICATION SERVICES2023-000056
571-9000-2710 97.50
DIG ALERT NOTIFICATION SERVICES2023-000056
77Page:

11.A

01/26/2023
Voucher List
City of Hemet
78 11:30:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204443 1/26/2023 (Continued)63783 UNDERGROUND SERVICE ALERT 225-8250-2710 82.25
DIG ALERT NOTIFICATION SERVICES2023-000056
227-8250-2710 82.25
DIG ALERT SERVICES22-2302207
DIG ALERT NOTIFICATION SERVICES2023-000056
571-9000-2710 169.52
Total : 527.77
204444 1/26/2023 91112 UNIFIRST CORP 1887530 LAUNDRY CLEANING SERVICES UNIFORM CLEANING SVC2023-000057
571-9000-2700 81.85
LAUNDRY CLEANING SERVICES1887534
UNIFORM CLEANING SVC2023-000057
684-4550-2700 71.07
LAUNDRY CLEANING SERVICES1887550
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 SERVICES1887553
UNIFORM CLEANING SVC2023-000057
228-8265-2700 10.38
LAUNDRY CLEANING SERVICES1890167
UNIFORM CLEANING SVC2023-000057
571-9000-2720 29.80
LAUNDRY CLEANING SERVICES1890168
UNIFORM CLEANING SVC2023-000057
110-4250-2700 10.32
LAUNDRY CLEANING SERVICES1890170
UNIFORM CLEANING SVC2023-000057
685-4560-2700 115.86
LAUNDRY CLEANING SERVICES1890171
UNIFORM CLEANING SVC2023-000057
78Page:

11.A

01/26/2023
Voucher List
City of Hemet
79 11:30:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204444 1/26/2023 (Continued)91112 UNIFIRST CORP
684-4550-2350 74.29
LAUNDRY CLEANING SERVICES1890176
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 SERVICES1890179
UNIFORM CLEANING SVC2023-000057
228-8265-2700 10.38
LAUNDRY CLEANING SERVICES1890180
UNIFORM CLEANING SVC2023-000057
110-3003-2700 66.15
LAUNDRY CLEANING SERVICES1892274
UNIFORM CLEANING SVC2023-000057
110-3003-2700 66.15
Total : 598.45
204445 1/26/2023 91443 UNITED ENGINEERING & CONST 03 CIP PROJECT 5734 FIRE TRAINING CENTER CIP project 5734 TO CONSTRUCT THE FIRE2023-000279
115-5734-5500 392,538.00
CO#1 - INCREASED PO BY $57,062 TO OVER2023-000279
115-5734-5500 35,482.00
CIP 5734 RETENTION HELD
115-2015 -21,420.00
Total : 406,600.00
204446 1/26/2023 98394 VAZQUEZ, LAURA 149704 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 104.58
Total : 104.58
204447 1/26/2023 98418 VERA, JOSE TRAVEL PER DIEM, LESS LETHAL, SANTA MARIA

PER DIEM, LESS LETHAL, SANTA MARIA
79Page:

11.A

01/26/2023
Voucher List
City of Hemet
80 11:30:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204447 1/26/2023 (Continued)98418 VERA, JOSE
110-3000-2560 351.50
Total : 351.50
204448 1/26/2023 80404 VERIZON WIRELESS 371868188-01 CELL PHONES/AIR CARDS

CELL PHONES/AIR CARDS
110-3013-2200 5,146.58
CELL PHONES/AIR CARDS771855254-02

CELL PHONES/AIR CARDS
100-1200-2200 233.49

CELL PHONES/AIR CARDS
100-1300-2200 89.88

CELL PHONES/AIR CARDS
100-1400-2200 6.43

CELL PHONES/AIR CARDS
100-1402-2200 49.87

CELL PHONES/AIR CARDS
100-1801-2200 150.91

CELL PHONES/AIR CARDS
110-3225-2200 267.64

CELL PHONES/AIR CARDS
110-3241-2200 2,113.06

CELL PHONES/AIR CARDS
110-3243-2450 50.52

CELL PHONES/AIR CARDS
110-6100-2200 87.88

CELL PHONES/AIR CARDS
120-1700-2200 137.75

CELL PHONES/AIR CARDS
120-1701-2200 49.87

CELL PHONES/AIR CARDS
120-1925-2200 49.87

CELL PHONES/AIR CARDS
120-3350-2200 312.83

CELL PHONES/AIR CARDS
80Page:

11.A

01/26/2023
Voucher List
City of Hemet
81 11:30:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204448 1/26/2023 (Continued)80404 VERIZON WIRELESS
120-4100-2200 49.87

CELL PHONES/AIR CARDS
120-4125-2200 22.78

CELL PHONES/AIR CARDS
221-4200-2200 139.75

CELL PHONES/AIR CARDS
225-8250-2200 101.49

CELL PHONES/AIR CARDS
228-8250-2200 101.49

CELL PHONES/AIR CARDS
110-4250-2200 86.98

CELL PHONES/AIR CARDS
228-8265-2200 50.52

CELL PHONES/AIR CARDS
240-1202-2200 49.87

CELL PHONES/AIR CARDS
254-4600-2200 89.88

CELL PHONES/AIR CARDS
254-4650-2200 180.41

CELL PHONES/AIR CARDS
571-9000-2200 1,062.60

CELL PHONES/AIR CARDS
680-1930-2200 111.93

CELL PHONES/AIR CARDS
680-1934-2200 40.01

CELL PHONES/AIR CARDS
680-1935-2200 636.66

CELL PHONES/AIR CARDS
684-4550-2200 50.52

CELL PHONES/AIR CARDS
685-4560-2200 298.77

PW SPLIT
221-4200-2200 114.14

PW SPLIT
81Page:

11.A

01/26/2023
Voucher List
City of Hemet
82 11:30:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204448 1/26/2023 (Continued)80404 VERIZON WIRELESS
571-9000-2200 57.07

PW SPLIT
254-4600-2200 34.24

PW SPLIT
684-4550-2200 11.41

PW SPLIT
685-4560-2200 11.42
CELL PHONES/AIR CARDS771855254-03

CELL PHONES/AIR CARDS
100-1100-2200 488.62
CELL PHONES/AIR CARDS771855254-04

CELL PHONES/AIR CARDS
110-3013-2200 5,027.75
CELL PHONES/AIR CARDS771855254-05

CELL PHONES/AIR CARDS
110-3241-2200 899.64
CELL PHONES/AIR CARDS771855254-08

CELL PHONES/AIR CARDS
110-3243-2450 2.00
Total : 18,466.40
204449 1/26/2023 98298 VERIZON WIRELESS 9000306509 IPADS FOR TABLET COMMAND (17) 12.9" iPads2023-000455
110-3241-2260 20,399.83
Riverside County Sales Tax 02
110-3241-2260 2,001.75
Total : 22,401.58
204450 1/26/2023 97205 VOICES FOR CHILDREN INC 2 CDBG REIMBURSEMENT

CDBG REIMBURSEMENT
240-3472-2400 2,836.75
Total : 2,836.75
204451 1/26/2023 95185 WEST COAST CABLE INC 34509 Network Cabling:

Network Cabling: ~2023-000427
82Page:

11.A

01/26/2023
Voucher List
City of Hemet
83 11:30:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204451 1/26/2023 (Continued)95185 WEST COAST CABLE INC 120-3300-2710 300.50
Network Cabling: ~2023-000427
120-3350-2710 300.50
Labor to install phone lines and2023-000427
120-3300-2710 1,528.50
Labor to install phone lines and2023-000427
120-3350-2710 1,528.50
Total : 3,658.00
204452 1/26/2023 86381 WEST COAST LIGHTS & SIRENS INC 23696 BLANKET PURCHASE ORDER BLANKET PURCHASE ORDER CUSTOM2023-000030
684-4550-2350 431.00
Total : 431.00
204453 1/26/2023 98165 WILLDAN ENGINEERING 002-27489 BUILDING DIVISON CONSULTANT SERVICES Field inspections & permit tech2023-000407
120-3300-2610 19,077.50
Total : 19,077.50
204454 1/26/2023 67735 WISEHART, DUANE A FEB 2023 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.00
Total : 1,028.00
Bank total : 1,993,916.61 196 Vouchers for bank code : 001 1,993,916.61Total vouchers :Vouchers in this report 196 83Page:

11.A

01/26/2023
Voucher List
City of Hemet
84 11:30:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 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.
84Page:

11.A

02/09/2023
Voucher List
City of Hemet
1 1:43:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204455 2/1/2023 60003 STANDARD INSURANCE CO 607403 004 VOLUNTARY AD&D INS: PAYMENT VOLUNTARY AD&D INS: PAYMENT
750-2187 13,230.60
Total : 13,230.60
204456 2/2/2023 72917 REINBOLT, DAN TRAVEL PER DIEM, K9 PROGRAM MGT, SAN DIEGO PER DIEM, K9 PROGRAM MGT, SAN DIEGO
110-3003-2560 185.00
Total : 185.00
204457 2/9/2023 80733 A CUT ABOVE AUTO GLASS 11315 BLANKET PURCHASE ORDER VEHICLE WINDSHIELD REPAIR/REPLACEMENT2023-000064
684-4550-2350 430.00
BLANKET PURCHASE ORDER11316
VEHICLE WINDSHIELD REPAIR/REPLACEMENT2023-000064
684-4550-2350 80.00
Total : 510.00
204458 2/9/2023 90694 ADLERHORST INTERNATIONAL LLC 109396 NARCOTICS DETECTION COURSE K-9 SUPPLIES2023-000532
115-3003-2560 5,700.00
Total : 5,700.00
204459 2/9/2023 98241 ADVANCE AUTO PARTS 9037301864786 PO FOR AUTO AND TRUCK PARTS AUTO AND TRUCK PARTS & SUPPLIES2023-000365
684-4550-2350 24.12
PO FOR AUTO AND TRUCK PARTS9037302054754
AUTO AND TRUCK PARTS & SUPPLIES2023-000365
684-4550-2350 227.56
PO FOR AUTO AND TRUCK PARTS9037302054755
AUTO AND TRUCK PARTS & SUPPLIES2023-000365
684-4550-2350 82.55
PO FOR AUTO AND TRUCK PARTS9037302364902
AUTO AND TRUCK PARTS & SUPPLIES2023-000365
684-4550-2350 46.94
1Page:

11.A

02/09/2023
Voucher List
City of Hemet
2 1:43:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204459 2/9/2023 (Continued)98241 ADVANCE AUTO PARTS
PO FOR AUTO AND TRUCK PARTS9037302664982
AUTO AND TRUCK PARTS & SUPPLIES2023-000365
684-4550-2350 109.88
PO FOR AUTO AND TRUCK PARTS9037302664983
AUTO AND TRUCK PARTS & SUPPLIES2023-000365
684-4550-2350 47.57
PO FOR AUTO AND TRUCK PARTS9037303065077
AUTO AND TRUCK PARTS & SUPPLIES2023-000365
684-4550-2350 23.50
Total : 562.12
204460 2/9/2023 72800 AGRISCAPE, INC 141139 PLANTER MIX/WOOD CHIP MULCH FOR PARKS PLANTER MIX/WOOD CHIP MULCH FOR PARKS2023-000187
225-8250-2450 91.35
Total : 91.35
204461 2/9/2023 98396 ALLEN, VERONICA REQ 020123 REIMB EXPENSE, REFRESHMENTS, PIT

REIMB EXPENSE, REFRESHMENTS, PIT
100-1201-2710 145.97
Total : 145.97
204462 2/9/2023 10710 AL'S KUBOTA TRACTOR INC 242500 MISC TRACTOR PARTS & SUPPLIES MISC TRACTOR PARTS & SUPPLIES2023-000188
110-3241-2850 32.51
MISC TRACTOR PARTS & SUPPLIES243695
MISC TRACTOR PARTS & SUPPLIES2023-000188
110-3241-2850 521.87
MISC TRACTOR PARTS & SUPPLIES244340
MISC TRACTOR PARTS & SUPPLIES2023-000188
225-8250-2450 436.88
DIESEL EXHAUST FLUID HEAD REPLACEMENT UN244351
PARTS2023-000482
684-4550-2350 2,820.68
8 HRS OF LABOR @ $120 PER HR2023-000482
684-4550-2350 960.00
2Page:

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02/09/2023
Voucher List
City of Hemet
3 1:43:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204462 2/9/2023 (Continued)10710 AL'S KUBOTA TRACTOR INC NEW Riverside Co Sales Tax
684-4550-2350 245.72
Total : 5,017.66
204463 2/9/2023 79612 AMAZON.COM 3082 MISC CITY DEPARTMENT SUPPLIES~ MISC CITY DEPARTMENT SUPPLIES2023-000033
110-3000-2250 95.68
MISC CITY DEPARTMENT SUPPLIES2023-000033
115-3000-2250 59.95
MISC CITY DEPARTMENT SUPPLIES2023-000033
232-3122-2700 225.72
MISC CITY DEPARTMENT SUPPLIES2023-000033
110-3000-2700 67.41
MISC CITY DEPARTMENT SUPPLIES2023-000033
100-1803-2800 125.35
MISC CITY DEPARTMENT SUPPLIES2023-000033
110-3003-2700 955.55
LITERATURE2023-000033
110-3003-2700 -160.52
LITERATURE2023-000033
110-3003-2250 -6.51
MISC CITY DEPARTMENT SUPPLIES~5780
MISC CITY DEPARTMENT SUPPLIES2023-000033
680-1935-2560 82.21
MISC CITY DEPARTMENT SUPPLIES2023-000033
680-1935-2800 1,546.50
MISC CITY DEPARTMENT SUPPLIES~6234
MISC CITY DEPARTMENT SUPPLIES2023-000033
571-9000-2250 49.21
MISC CITY DEPARTMENT SUPPLIES2023-000033
221-4200-2250 40.66
MISC CITY DEPARTMENT SUPPLIES2023-000033
571-9000-2450 30.40
MISC CITY DEPARTMENT SUPPLIES2023-000033
3Page:

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02/09/2023
Voucher List
City of Hemet
4 1:43:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204463 2/9/2023 (Continued)79612 AMAZON.COM
100-1803-2800 94.66
MISC CITY DEPARTMENT SUPPLIES2023-000033
685-4560-2450 168.44
MISC CITY DEPARTMENT SUPPLIES~6242
MISC CITY DEPARTMENT SUPPLIES2023-000033
110-3200-2250 64.57
MISC CITY DEPARTMENT SUPPLIES2023-000033
120-3300-2250 36.31
MISC CITY DEPARTMENT SUPPLIES2023-000033
110-3243-2450 791.34
MISC CITY DEPARTMENT SUPPLIES~6259
MISC CITY DEPARTMENT SUPPLIES2023-000033
100-1100-2250 115.39
MISC CITY DEPARTMENT SUPPLIES~8583
MISC CITY DEPARTMENT SUPPLIES2023-000033
120-1701-2250 105.32
MISC CITY DEPARTMENT SUPPLIES2023-000033
120-3300-2710 34.78
MISC CITY DEPARTMENT SUPPLIES2023-000033
270-7008-2700 65.72
MISC CITY DEPARTMENT SUPPLIES2023-000033
120-3350-2250 58.51
MISC CITY DEPARTMENT SUPPLIES~9714
MISC CITY DEPARTMENT SUPPLIES2023-000033
363-6101-2220 504.95
MISC CITY DEPARTMENT SUPPLIES2023-000033
160-6100-2250 114.14
MISC CITY DEPARTMENT SUPPLIES2023-000033
110-6107-2220 82.91
Total : 5,348.65
204464 2/9/2023 79612 AMAZON.COM 14NL-J7MM-P6LM MISC CITY DEPARTMENT SUPPLIES~ MISC CITY DEPARTMENT SUPPLIES2023-000033
120-1701-2250 94.19
MISC CITY DEPARTMENT SUPPLIES~16JT-FV3H-NDWT
4Page:

11.A

02/09/2023
Voucher List
City of Hemet
5 1:43:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204464 2/9/2023 (Continued)79612 AMAZON.COM
MISC CITY DEPARTMENT SUPPLIES2023-000033
110-3241-2450 27.41
MISC CITY DEPARTMENT SUPPLIES2023-000033
110-3200-2250 53.34
MISC CITY DEPARTMENT SUPPLIES~1DG7-NRD4-MXMR
MISC CITY DEPARTMENT SUPPLIES2023-000033
100-1803-2800 186.21
MISC CITY DEPARTMENT SUPPLIES~1DP1-PKFV-NLXC
MISC CITY DEPARTMENT SUPPLIES2023-000033
680-1935-2800 413.34
MISC CITY DEPARTMENT SUPPLIES~1HGC-NQYY-NDTJ
MISC CITY DEPARTMENT SUPPLIES2023-000033
120-3300-2710 43.48
MISC CITY DEPARTMENT SUPPLIES2023-000033
100-1300-2250 47.99
MISC CITY DEPARTMENT SUPPLIES2023-000033
270-7009-2260 840.22
MISC CITY DEPARTMENT SUPPLIES~1Q17-HDDD-NCYN
MISC CITY DEPARTMENT SUPPLIES2023-000033
100-1200-2250 21.73
MISC CITY DEPARTMENT SUPPLIES~1Q17-HDDD-NQNV
MISC CITY DEPARTMENT SUPPLIES2023-000033
110-3003-2450 427.93
MISC CITY DEPARTMENT SUPPLIES~1QLQ-VXD6-NJM7
MISC CITY DEPARTMENT SUPPLIES2023-000033
160-6100-2250 108.74
MISC CITY DEPARTMENT SUPPLIES~1YQX-RT93-N949
MISC CITY DEPARTMENT SUPPLIES2023-000033
571-9000-2450 239.69
MISC CITY DEPARTMENT SUPPLIES2023-000033
684-4550-2350 69.37
MISC CITY DEPARTMENT SUPPLIES2023-000033
221-4200-2250 22.97
Total : 2,596.61
5Page:

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02/09/2023
Voucher List
City of Hemet
6 1:43:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204465 2/9/2023 67343 AMERICAN FORENSIC NURSES INC 77163 PHLEBOTOMIST SERVICES BLOOD ALCOHOL TESTS2023-000238
110-3002-2710 520.00
Total : 520.00
204466 2/9/2023 91613 AMERICAN TRAFFIC SAFETY 94581 SUPPLIES

SUPPLIES
221-4200-2450 494.60
Total : 494.60
204467 2/9/2023 11526 ANADY'S TROPHIES & ENGR INC 119105 ENGRAVING, PLAQUES, NAME PLAQUES, NAME B ENGRAVING, PLAQUES, NAME PLAQUES, NAME2023-000034
110-3008-2250 28.28
ENGRAVING, PLAQUES, NAME PLAQUES, NAME B119213
ENGRAVING, PLAQUES, NAME PLAQUES, NAME2023-000034
100-1401-2250 331.69
ENGRAVING, PLAQUES, NAME PLAQUES, NAME2023-000034
254-4600-2250 88.31
ENGRAVING, PLAQUES, NAME PLAQUES, NAME2023-000034
254-4650-2250 88.31
ENGRAVING, PLAQUES, NAME PLAQUES, NAME2023-000034
571-9000-2250 139.84
Total : 676.43
204468 2/9/2023 98433 ANDERSON, TROY 95716 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 242.51
Total : 242.51
204469 2/9/2023 73291 ARROW PRINTING, INC 23980 FOR PRINTING SERVICES FOR PRINTING SERVICES2023-000161
110-3000-2710 135.94
Total : 135.94
204470 2/9/2023 81117 ARROWHEAD FORENSICS 155075 HEMET PD SUPPLIES FORENSIC PRODUCTS2023-000246
6Page:

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02/09/2023
Voucher List
City of Hemet
7 1:43:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204470 2/9/2023 (Continued)81117 ARROWHEAD FORENSICS
110-3003-2700 1,514.74
HEMET PD SUPPLIES155619
FORENSIC PRODUCTS2023-000246
110-3002-2700 137.31
Total : 1,652.05
204471 2/9/2023 76144 B & H PHOTO-VIDEO 209702049 AUDIO, VIDEO AND SURVEILLANCE EQUIPMENT DIGITAL STAR-LT PLUS 2.1MP 20x PTZ DOME2023-000494
100-2500-2700 1,542.22
DIGITAL WALL MOUNT BRACKET2023-000494
100-2500-2700 118.50
NEW Riverside Co Sales Tax
100-2500-2700 145.31
AUDIO, VIDEO AND SURVEILLANCE EQUIPMENT210183876
DIGITAL CEILNG MNT BRKT f/SNAPIT VNDL2023-000494
100-2500-2700 46.88
DIGITAL 2.1MP INDR HD OVER COAX DOME2023-000494
100-2500-2700 1,211.70
100-2500-2700 110.13
AUDIO, VIDEO AND SURVEILLANCE EQUIPMENT210327680
DIGITAL VMAX A1 PLUS 16CH 5MP AHD2023-000494
100-2500-2700 2,350.07
NEW Riverside Co Sales Tax
100-2500-2700 205.63
Total : 5,730.44
204472 2/9/2023 87684 B A V C O 196053 BACKFLOW DEVICES, PARTS & ACCESSORIES BACKFLOW DEVICES, PARTS & ACCESSORIES2023-000071
225-8250-2450 453.21
Total : 453.21
204473 2/9/2023 13561 B J SPORTING GOODS, INC 91002 EMPLOYEE BOOTS & MISC ITEMS FOR WEAPON R EMPLOYEE BOOTS & MISC ITEMS FOR WEAPON2023-000035
685-4560-2700 173.99
7Page:

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02/09/2023
Voucher List
City of Hemet
8 1:43:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 173.99 204473 2/9/2023 13561 13561 B J SPORTING GOODS, INC 204474 2/9/2023 73069 BEST, BEST & KRIEGER 934299 REDISTRICTING-CITY OF HEMET Demographics Services for the2023-000539
100-1301-2710 44,000.00
REDISTRICTING-CITY OF HEMET934299B
Optional Online Mapping Tool2023-000544
100-1301-2710 2,200.00
Total : 46,200.00
204475 2/9/2023 98064 BIG BRAND TIRE AND SERVICE 1022-2741133 BLANKET PURCHASE ORDER BIG BRAND TIRE AND SERVICE2023-000074
684-4550-2350 1,538.16
BLANKET PURCHASE ORDER1022-2741165
BIG BRAND TIRE AND SERVICE2023-000074
684-4550-2350 3,767.73
Total : 5,305.89
204476 2/9/2023 97827 BLACK KNIGHT TERMITE & PEST 118370 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 NEEDED118389
GOPHER CONTROL AT CITY PARKS AS NEEDED2023-000192
110-4250-2400 395.00
GOPHER CONTROL AT CITY PARKS AS NEEDED118399
GOPHER CONTROL AT CITY PARKS AS NEEDED2023-000192
110-4250-2400 175.00
Total : 895.00
204477 2/9/2023 80630 BOWMAN SIGNS 2302 SIGNS, DECALS & BANNERS SIGNS, DECALS, BANNERS2023-000036
120-3300-2714 79.50
SIGNS, DECALS & BANNERS2303
SIGNS, DECALS, BANNERS2023-000036
120-3300-2714 159.00
Total : 238.50
8Page:

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02/09/2023
Voucher List
City of Hemet
9 1:43:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204478 2/9/2023 86124 BRUBAKER CULTON REAL ESTATE 150628 REUND - CLOSED UTIL 599 E WRIGHT REUND - CLOSED UTIL 599 E WRIGHT
571-0835 34.72
Total : 34.72
204479 2/9/2023 80106 C D W GOVERNMENT INC GJ07493 BLANKET PURCHASE ORDER - CDW GOVERNMENT BLANKET PURCHASE ORDER~2023-000007
100-1401-2250 228.38
Total : 228.38
204480 2/9/2023 76831 C R & R INC REQ 012623 REFUSE PAST DUE FY 2223 SS1 REFUSE PAST DUE FY 2223 SS1
110-2189 143,356.64
LESS 10% ADMIN FEES
110-0640 -14,335.66
REFUSE PAST DUEREQ 020723

REFUSE PAST DUE
110-2189 5,481.15
LESS 10% ADMIN FEES
110-0640 -548.12
Total : 133,954.01
204481 2/9/2023 97434 CA MULTI-AGENCY SUPPORT SVC REQ 020623 UAS BASIC PILOTS, CORTEZ 05/24-26/23 UAS BASIC PILOTS, CORTEZ 05/24-26/23
110-3003-2560 999.00
Total : 999.00
204482 2/9/2023 69576 CALIFORNIA ASSOC FOR PROPERTY 11790 REGISTRATION, CAPE 2023 ANNUAL TRAINING REGISTRATION, CAPE 2023 ANNUAL TRAINING
115-3000-2560 350.00
Total : 350.00
204483 2/9/2023 96218 CALIFORNIA CLETS USERS GROUP 2023 2023 CCUG AGENCY MEMBERSHIP 2023 CCUG AGENCY MEMBERSHIP
110-3000-2550 125.00
Total : 125.00
9Page:

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02/09/2023
Voucher List
City of Hemet
10 1:43:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204484 2/9/2023 97879 CANINE DEVELOPMENT GROUP INC 037756 YEARLY HANDLER SUBSCRIPTION

YEARLY HANDLER SUBSCRIPTION
110-3013-2710 140.00
Total : 140.00
204485 2/9/2023 93130 CANON FINANCIAL SERVICES INC 29810948 ANNUAL MAINTENANCE FOR CANNON COPIERS Annual maintenance for Cannon copiers2023-000180
110-6100-2714 228.11
CANON FINANCIAL SERVICES29810956
Canon Blanket PO for services fy 22/232023-000262
100-1200-2400 435.93
CANON LEASE AGREEMENT HPD PACT29936039
YEAR 5 OF 5 (60 MONTH) LEASE AGREEMENT.2023-000174
110-3010-5410 82.54
ANNUAL UNIFLOW LICENSE - CITYWIDE6002986661
Canon uniFLOW online subscription2023-000524
680-1935-2265 2,346.96
Total : 3,093.54
204486 2/9/2023 74244 CANON SOLUTIONS AMERICA INC 6003092037 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 MAINTENANCE6003150864
Maintenance Agreement~2023-000287
115-3013-2400 19.55
COPIER MTNCE AND USAGE6003170527

COPIER MTNCE AND USAGE
110-6100-2714 26.49
BLANKET PURCHASE ORDER CANON6003200848
BLANKET PURCHASE ORDER Canon2023-000176
120-4100-2400 22.16
10Page:

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02/09/2023
Voucher List
City of Hemet
11 1:43:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 252.29 204486 2/9/2023 74244 74244 CANON SOLUTIONS AMERICA INC 204487 2/9/2023 98434 CARILLO, JUAN 124429 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 168.87
Total : 168.87
204488 2/9/2023 83474 CARTEGRAPH SYSTEMS, INC INV2536 BIANNUAL ONSITE VISIT #2 Expense Reimbursement~2023-000547
110-4250-2560 235.00
Expense Reimbursement~2023-000547
228-8250-2560 1,285.00
Expense Reimbursement~2023-000547
221-4200-2265 250.00
Expense Reimbursement~2023-000547
254-4650-2560 248.36
Expense Reimbursement~2023-000547
571-9000-2560 250.00
Total : 2,268.36
204489 2/9/2023 17920 CASTELLANO'S TOWING 82150 PD TOWING SERVICES TOWING SERVICES2023-000239
130-3005-2350 60.00
PD TOWING SERVICES82493
TOWING SERVICES2023-000239
130-3005-2350 60.00
PD TOWING SERVICES82566
TOWING SERVICES2023-000239
684-4550-2350 60.00
PD TOWING SERVICES82654
TOWING SERVICES2023-000239
684-4550-2350 60.00
PD TOWING SERVICES82674
TOWING SERVICES2023-000239
684-4550-2350 60.00
PD TOWING SERVICES82853
11Page:

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02/09/2023
Voucher List
City of Hemet
12 1:43:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204489 2/9/2023 (Continued)17920 CASTELLANO'S TOWING
TOWING SERVICES2023-000239
130-3005-2350 150.00
PD TOWING SERVICES82854
TOWING SERVICES2023-000239
130-3005-2350 150.00
Total : 600.00
204490 2/9/2023 94906 CELLEBRITE USA INC Q-284889-1 CELLEBRITE TRAINING FOR NEW EMPLOYEE U-TRN-04-020~2023-000546
110-3000-2560 1,295.00
B-TRN-02-033~2023-000546
110-3000-2560 3,850.00
Total : 5,145.00
204491 2/9/2023 79809 CHARTER COMMUNICATIONS 0083541 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
680-1935-2200 621.87
CABLE/INTERNET SERVICE1041308

CABLE/INTERNET SERVICE
680-1935-2200 2,602.95
Total : 3,224.82
204492 2/9/2023 79149 CHARTER INDUSTRIAL SUPPLY, INC 1202346 BLANKET PURCHASE ORDER HOSE/PIPE FITTINGS/SUPPLIES2023-000079
684-4550-2350 645.07
BLANKET PURCHASE ORDER1202855
HOSE/PIPE FITTINGS/SUPPLIES2023-000079
684-4550-2350 72.83
Total : 717.90
204493 2/9/2023 95105 CIRCLE INC AR163210 ANNUAL HP PRINTER MAINTENANCE AND TONER BLANKET PURCHASE ORDER~2023-000011
680-1935-2710 926.28
Total : 926.28
204494 2/9/2023 97862 CITY NET 2022-120078 HEMET HOMELESS SERVICES WITH BRIDGE HOUS 12Page:

11.A

02/09/2023
Voucher List
City of Hemet
13 1:43:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204494 2/9/2023 (Continued)97862 CITY NET
CO#1 - REVISED ACCOUNT #~2022-000468
270-7003-2710 60,205.08
Total : 60,205.08
204495 2/9/2023 90033 CIVICPLUS 247628 ANNUAL RENEWAL OF CITY WEBSITE Annual renewal of hemetca.gov website2023-000484
680-1933-2265 15,788.20
Total : 15,788.20
204496 2/9/2023 97736 CLIENTFIRST TECHNOLOGY CONSULT 14583 CONSUTANT RFP FOR LIBRARY FIREWALL EVALU Consultant to evaluate needs for2023-000380
270-7015-5300 2,395.00
CONSUTANT RFP FOR LIBRARY FIREWALL EVALU14598
Consultant to evaluate needs for2023-000380
270-7015-5300 2,355.00
Total : 4,750.00
204497 2/9/2023 94658 COMMUNICATION STRATEGIES 3151 TELEPHONE SYSTEM REPLACEMENT - PHASE 2 A Based on the completion of and Council2023-000381
270-5738-5400 3,997.50
Total : 3,997.50
204498 2/9/2023 97310 CONCENTRA MEDICAL CENTERS 77910884 PRE-EMPLOYMENT & MEDICAL SERVICES PRE-EMPLOYMENT & MEDICAL SERVICES~2023-000267
100-1801-2710 2,211.00
Total : 2,211.00
204499 2/9/2023 77258 CORE & MAIN LP S093488 BLANKET PURCHASE ORDER PIPELINE Blanket Purchase Order Pipeline2023-000060
571-9000-2450 4,599.00
BLANKET PURCHASE ORDER PIPELINES197648
Blanket Purchase Order Pipeline2023-000060
571-9000-2450 70.36
Total : 4,669.36
204500 2/9/2023 61765 COUNSELING TEAM INTERNATIONAL, THE 84912 COUNSELING & EAP SERVICES 13Page:

11.A

02/09/2023
Voucher List
City of Hemet
14 1:43:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204500 2/9/2023 (Continued)61765 COUNSELING TEAM INTERNATIONAL, THE COUNSELING & EAP SERVICES~2023-000268
681-2350-2710 275.00
Total : 275.00
204501 2/9/2023 19062 CRAFCO INC 9402858617 CRACK SEAL AND HP ASPHALT SUPPLIES Crack Seal and HP Asphalt Supplies2023-000114
221-4200-2450 2,044.29
Total : 2,044.29
204502 2/9/2023 97032 CROSSTOWN ELECTRICAL & DATA 4325-23-001 TRAFFIC SIGNAL MAINTENANCE BLANKET PURCHASE ORDER - TRAFFIC SIGNAL2023-000020
221-4200-2400 1,320.00
Total : 1,320.00
204503 2/9/2023 70968 CUMMINS SALES AND SERVICE X2-46282 BLANKET PURCHASE ORDER DIESEL PARTS/REPAIR2023-000081
684-4550-2350 332.78
BLANKET PURCHASE ORDERX2-46794
DIESEL PARTS/REPAIR2023-000081
684-4550-2350 93.88
Total : 426.66
204504 2/9/2023 19092 CURRY COPY CENTER 4055 BLANKET PO FOR PRINTING NEEDS PRINTING SERVICES2023-000037
110-3243-2560 347.13
Total : 347.13
204505 2/9/2023 95151 DIGITAL AUTO TECHNOLOGY INC 4806-M ELECTRONIC REPAIRS

ELECTRONIC REPAIRS
684-4550-2350 250.00
Total : 250.00
204506 2/9/2023 77516 DIRECTV 076091856 DIRECTV SERVICES

DIRECTV SERVICES
110-3013-2400 224.99
14Page:

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02/09/2023
Voucher List
City of Hemet
15 1:43:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 224.99 204506 2/9/2023 77516 77516 DIRECTV 204507 2/9/2023 92194 DIVERSIFIED DISTRIBUTION 2002671 BLANKET PURCHASE ORDER VEHICLE BATTERIES2023-000082
684-4550-2350 407.78
BLANKET PURCHASE ORDER2002823
VEHICLE BATTERIES2023-000082
684-4550-2350 369.73
BLANKET PURCHASE ORDER2002844
VEHICLE BATTERIES2023-000082
684-4550-2350 1,000.42
Total : 1,777.93
204508 2/9/2023 13570 E S BABCOCK & SONS, INC CA31530-0142 LABORATORY TESTING OF CITY'S POTABLE 0.0 LABORATORY TESTING OF CITY'S POTABLE2023-000083
571-9000-2720 293.19
LABORATORY TESTING OF CITY'S POTABLE 0.0CA31531-0142
LABORATORY TESTING OF CITY'S POTABLE2023-000083
571-9000-2720 226.92
LABORATORY TESTING OF CITY'S POTABLE 0.0CA32012-0142
LABORATORY TESTING OF CITY'S POTABLE2023-000083
571-9000-2720 293.19
LABORATORY TESTING OF CITY'S POTABLE 0.0CA32069-0142
LABORATORY TESTING OF CITY'S POTABLE~2023-000083
571-9000-2720 1,487.01
LABORATORY TESTING OF CITY'S POTABLE 0.0CA32214-0142
LABORATORY TESTING OF CITY'S POTABLE2023-000083
571-9000-2720 293.19
Total : 2,593.50
204511 2/9/2023 23010 EASTERN MUNICIPAL WATER DIST 500000019 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 32.60
CITY OF HEMET WATER ACCOUNTS500004254

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 117.63
15Page:

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02/09/2023
Voucher List
City of Hemet
16 1:43:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204511 2/9/2023 (Continued)23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCOUNTS500004403

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 739.94
CITY OF HEMET WATER ACCOUNTS500004439

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 155.86
CITY OF HEMET WATER ACCOUNTS500004441

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 3.76
CITY OF HEMET WATER ACCOUNTS500004516

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 144.95
CITY OF HEMET WATER ACCOUNTS500009146

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 127.30
CITY OF HEMET WATER ACCOUNTS500014933

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 596.61
CITY OF HEMET WATER ACCOUNTS500029953

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 28.81
CITY OF HEMET WATER ACCOUNTS500042851

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 43.81
CITY OF HEMET WATER ACCOUNTS500043826

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 229.44
CITY OF HEMET WATER ACCOUNTS500043827

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 28.81
CITY OF HEMET WATER ACCOUNTS500043828

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 43.83
CITY OF HEMET WATER ACCOUNTS500051704

CITY OF HEMET WATER ACCOUNTS
16Page:

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02/09/2023
Voucher List
City of Hemet
17 1:43:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204511 2/9/2023 (Continued)23010 EASTERN MUNICIPAL WATER DIST 685-4560-2110 299.31
CITY OF HEMET WATER ACCOUNTS500056294

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 79.66
CITY OF HEMET WATER ACCOUNTS500056295

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 123.51
CITY OF HEMET WATER ACCOUNTS500056296

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 77.11
CITY OF HEMET WATER ACCOUNTS500056297

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 79.66
CITY OF HEMET WATER ACCOUNTS500058291

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 21.15
CITY OF HEMET WATER ACCOUNTS500062893

CITY OF HEMET WATER ACCOUNTS
228-8280-2110 93.74
CITY OF HEMET WATER ACCOUNTS500067627

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 28.81
CITY OF HEMET WATER ACCOUNTS500068927

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 79.49
CITY OF HEMET WATER ACCOUNTS500069317

CITY OF HEMET WATER ACCOUNTS
228-8288-2110 73.96
CITY OF HEMET WATER ACCOUNTS500069657

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 79.66
CITY OF HEMET WATER ACCOUNTS500070569

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 79.66
CITY OF HEMET WATER ACCOUNTS500071358
17Page:

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Voucher List
City of Hemet
18 1:43:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204511 2/9/2023 (Continued)23010 EASTERN MUNICIPAL WATER DIST

CITY OF HEMET WATER ACCOUNTS
228-8288-2110 92.20
CITY OF HEMET WATER ACCOUNTS500073345

CITY OF HEMET WATER ACCOUNTS
228-8299-2110 273.33
CITY OF HEMET WATER ACCOUNTS500073361

CITY OF HEMET WATER ACCOUNTS
228-8265-2110 307.51
CITY OF HEMET WATER ACCOUNTS500077798

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 79.66
CITY OF HEMET WATER ACCOUNTS500077927

CITY OF HEMET WATER ACCOUNTS
228-8301-2110 742.08
CITY OF HEMET WATER ACCOUNTS500078666

CITY OF HEMET WATER ACCOUNTS
110-4250-2110 121.94
CITY OF HEMET WATER ACCOUNTS500078679

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 94.52
CITY OF HEMET WATER ACCOUNTS500080599

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 123.51
CITY OF HEMET WATER ACCOUNTS500080622

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 123.27
CITY OF HEMET WATER ACCOUNTS500082082

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 144.99
CITY OF HEMET WATER ACCOUNTS500082841

CITY OF HEMET WATER ACCOUNTS
228-8265-2110 679.76
CITY OF HEMET WATER ACCOUNTS500083713

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 21.15
18Page:

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02/09/2023
Voucher List
City of Hemet
19 1:43:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204511 2/9/2023 (Continued)23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCOUNTS500086167

CITY OF HEMET WATER ACCOUNTS
110-4250-2110 1,991.57
CITY OF HEMET WATER ACCOUNTS500092223

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 28.81
CITY OF HEMET WATER ACCOUNTS500118944

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 21.15
CITY OF HEMET WATER ACCOUNTS500150793

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 28.74
CITY OF HEMET WATER ACCOUNTS500155227

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 108.46
CITY OF HEMET WATER ACCOUNTS500155379

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 79.66
CITY OF HEMET WATER ACCOUNTS500156171

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 150.04
CITY OF HEMET WATER ACCOUNTS500156172

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 123.51
CITY OF HEMET WATER ACCOUNTS500156173

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 134.64
CITY OF HEMET WATER ACCOUNTS500156174

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 123.27
CITY OF HEMET WATER ACCOUNTS500156643

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 183.57
CITY OF HEMET WATER ACCOUNTS500157590

CITY OF HEMET WATER ACCOUNTS
19Page:

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02/09/2023
Voucher List
City of Hemet
20 1:43:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204511 2/9/2023 (Continued)23010 EASTERN MUNICIPAL WATER DIST 225-8250-2110 28.77
CITY OF HEMET WATER ACCOUNTS500159101

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 79.66
Total : 9,294.84
204512 2/9/2023 86125 EMPIRE WELDING SUPPLY 3942 WELDING SUPPLIES

WELDING SUPPLIES
254-4650-2450 286.23
Total : 286.23
204513 2/9/2023 97730 ESTRELLA CREATIONS ETC ECDEC2201 DLS VEHICLE RE-STRIPING Prep, decal removal, and Materials and2023-000505
120-3300-2710 3,000.00
DLS VEHICLE RE-STRIPINGECDEC2202
Pre, decal removal, and materials and2023-000505
120-3300-2710 3,000.00
DLS VEHICLE RE-STRIPINGECDEC2203
Pre, decal removal, and materials and2023-000505
120-3300-2710 3,000.00
DLS VEHICLE RE-STRIPINGECDEC2204
Pre, decal removal, and materials and2023-000505
120-3300-2710 3,600.00
DLS VEHICLE RE-STRIPINGECDEC2205
Pre, decal removal amd materials and2023-000505
120-3300-2710 3,000.00
Total : 15,600.00
204514 2/9/2023 78994 EXCEED -DIV OF VALLEY RESOURCE 2 CDBG GRANT REIMBURSEMENT

CDBG GRANT REIMBURSEMENT
240-3726-2400 4,526.25
Total : 4,526.25
204515 2/9/2023 82121 F M LOCK & SAFE INC 122598 CITYWIDE LOCK AND KEYS CITYWIDE LOCK AND KEYS2023-000133
20Page:

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02/09/2023
Voucher List
City of Hemet
21 1:43:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204515 2/9/2023 (Continued)82121 F M LOCK & SAFE INC
110-3003-2700 14.68
CITYWIDE LOCK AND KEYS122699
CITYWIDE LOCK AND KEYS2023-000133
685-4560-2450 107.66
CITYWIDE LOCK AND KEYS122737
CITYWIDE LOCK AND KEYS2023-000133
270-5739-5400 545.00
CITYWIDE LOCK AND KEYS122797
CITYWIDE LOCK AND KEYS2023-000133
685-4560-2450 48.94
CITYWIDE LOCK AND KEYS122819
CITYWIDE LOCK AND KEYS2023-000133
685-4560-2450 66.88
CITYWIDE LOCK AND KEYS122825
CITYWIDE LOCK AND KEYS2023-000133
685-4560-2450 815.63
Total : 1,598.79
204516 2/9/2023 72447 FEDEX 8-013-84041 EXPRESS MAIL SERVICE

EXPRESS MAIL SERVICE
100-1300-2250 8.74
EXPRESS MAIL SERVICE8-021-54809

EXPRESS MAIL SERVICE
110-3002-2710 6.82
EXPRESS MAIL SERVICE8-021-54810

EXPRESS MAIL SERVICE
110-3005-2710 16.99
EXPRESS MAIL SERVICE8-027-81306

EXPRESS MAIL SERVICE
100-1300-2250 17.48
EXPRESS MAIL SERVICE8-028-06220

EXPRESS MAIL SERVICE
100-1401-2250 9.73
Total : 59.76
21Page:

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02/09/2023
Voucher List
City of Hemet
22 1:43:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204517 2/9/2023 97165 FEHR & PEERS 161777 SB2 GRANT FOR VMT CEQA CONSULTATION 1st amendment - VMT standards &2023-000458
120-1710-2710 485.63
Total : 485.63
204518 2/9/2023 98400 FLYING LION INC 1430 DRONE AS FIRST RESPONDER DRONE AS FIRST RESPONDER2023-000523
110-3013-2710 2,500.00
Total : 2,500.00
204519 2/9/2023 77149 FRANCHISE TAX BOARD Ben504777 WAGE ASSIGNMENT: PAYMENT WAGE ASSIGNMENT: Payment
750-2174 210.00
Total : 210.00
204520 2/9/2023 94495 FRONTIER 2090189078 PHONE BILLS

PHONE BILLS
680-1935-2200 23.31
PHONE BILLS2090670916

PHONE BILLS
110-3013-2200 204.40
PHONE BILLS2130482384

PHONE BILLS
680-1935-2200 29.03
PHONE BILLS2131573051

PHONE BILLS
680-1935-2200 73.09
PHONE BILLS9516528907

PHONE BILLS
685-4560-2200 114.14
PHONE BILLS9516580089

PHONE BILLS
680-1935-2200 173.55
PHONE BILLS9516581190

PHONE BILLS
680-1935-2200 145.38
22Page:

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02/09/2023
Voucher List
City of Hemet
23 1:43:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204520 2/9/2023 (Continued)94495 FRONTIER
PHONE BILLS9519297978

PHONE BILLS
680-1935-2200 145.38
Total : 908.28
204521 2/9/2023 80767 GARDA CL WEST, INC 10724926 GARDA - ARMOR SERVICE Armor car service to pick up deposit2023-000203
140-1500-2770 1,118.07
Total : 1,118.07
204522 2/9/2023 26858 GENESIS CONSTRUCTION 4 CITYWIDE SEWER REPLACEMENT Citywide Sewer Replacement to Genesis2023-000256
254-5653-5500 104,497.80
CIP 5653B RETENTION HELD
254-2015 -5,224.89
Total : 99,272.91
204523 2/9/2023 70333 GLOBAL EQUIPMENT CO 120102010 BOTTLE FILL STATIONS FOR MARY HENLEY & S Part # B2221790 ~2023-000530
110-4250-2801 10,245.58
Freight2023-000530
110-4250-2801 209.49
NEW Riverside Co Sales Tax
110-4250-2801 914.82
Total : 11,369.89
204524 2/9/2023 71224 GOLDEN BELL PRODUCTS CORP 18150 SEWER MAINT CHEMICALS

SEWER MAINT CHEMICALS
254-4600-2450 712.31
Total : 712.31
204525 2/9/2023 74737 GOSCH FORD 1051511 BLANKET PURCHASE ORDER CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 249.14
BLANKET PURCHASE ORDER1051644
23Page:

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02/09/2023
Voucher List
City of Hemet
24 1:43:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204525 2/9/2023 (Continued)74737 GOSCH FORD
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 45.73
BLANKET PURCHASE ORDER1051666
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 8.16
BLANKET PURCHASE ORDER1051713
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 432.08
BLANKET PURCHASE ORDER1051728
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 213.53
BLANKET PURCHASE ORDER1051734
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 304.50
BLANKET PURCHASE ORDER1051735
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 76.61
BLANKET PURCHASE ORDER1051752
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 27.59
BLANKET PURCHASE ORDER1051756
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 205.54
BLANKET PURCHASE ORDER1051765
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 228.38
BLANKET PURCHASE ORDER1051943
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 80.52
BLANKET PURCHASE ORDER1051996
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 16.28
Total : 1,888.06
204526 2/9/2023 27153 GOVERNMENT FINANCE OFFICERS 0224635 MEMBERSHIP DUES, V. ALLEN 24Page:

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02/09/2023
Voucher List
City of Hemet
25 1:43:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204526 2/9/2023 (Continued)27153 GOVERNMENT FINANCE OFFICERS MEMBERSHIP DUES, V. ALLEN
100-1200-2560 150.00
Total : 150.00
204527 2/9/2023 71673 GRAINGER 9579060469 BLANKET PURCHASE ORDER PARTS & SUPPLIES2023-000087
684-4550-2350 50.78
BLANKET PURCHASE ORDER9588205089
PARTS & SUPPLIES2023-000087
685-4560-2450 86.92
Total : 137.70
204528 2/9/2023 94586 H A S A INC 868283 BLANKET PURCHASE ORDER AS NEEDED MULIT-CHLOR 12.5% SODIUM2023-000002
571-9000-2450 379.32
BLANKET PURCHASE ORDER868284
AS NEEDED MULIT-CHLOR 12.5% SODIUM2023-000002
571-9000-2450 391.17
BLANKET PURCHASE ORDER869139
AS NEEDED MULIT-CHLOR 12.5% SODIUM2023-000002
571-9000-2450 189.66
BLANKET PURCHASE ORDER869141
AS NEEDED MULIT-CHLOR 12.5% SODIUM2023-000002
571-9000-2450 391.17
Total : 1,351.32
204529 2/9/2023 74038 H D L COREN & CONE SIN024853 PROPERTY TAX CONTRACT SERVICES FOR FY PROPERTY TAX CONTRACT SERVICES FOR FY2023-000205
100-1401-2710 4,200.00
Total : 4,200.00
204530 2/9/2023 96309 H R GREEN PACIFIC INC 156429 HR GREEN PACIFIC INC. BLANKET PURCHASE HR Green Pacific Inc. BLANKET PURCHASE2023-000319
270-5718-5400 1,240.00
HR Green Pacific Inc. BLANKET PURCHASE2023-000319
25Page:

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02/09/2023
Voucher List
City of Hemet
26 1:43:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204530 2/9/2023 (Continued)96309 H R GREEN PACIFIC INC 254-5653-2710 510.00
HR Green Pacific Inc. BLANKET PURCHASE2023-000319
571-5661-2710 3,575.00
HR Green Pacific Inc. BLANKET PURCHASE2023-000319
571-5655-2710 404.50
HR GREEN PACIFIC INC. BLANKET PURCHASE156430
HR Green Pacific Inc. BLANKET PURCHASE2023-000319
571-5661-2710 14,340.00
HR Green Pacific Inc. BLANKET PURCHASE2023-000319
254-5663-2710 130.00
HR Green Pacific Inc. BLANKET PURCHASE2023-000319
571-5655-2710 3,262.50
HR GREEN PACIFIC INC. BLANKET PURCHASE156432
HR Green Pacific Inc. BLANKET PURCHASE2023-000319
571-5661-2710 17,875.00
HR Green Pacific Inc. BLANKET PURCHASE2023-000319
571-5507-2710 85.00
HR Green Pacific Inc. BLANKET PURCHASE2023-000319
571-5655-2710 1,549.50
FIRE TRAINING CENTER - CIP 5734157072
Design/bidding phase2022-000419
115-5734-5500 7,210.00
HR GREEN PACIFIC INC. BLANKET PURCHASE157542
HR Green Pacific Inc. BLANKET PURCHASE2023-000319
571-5661-2710 170.00
HR Green Pacific Inc. BLANKET PURCHASE2023-000319
571-5655-2710 3,617.00
FIRE TRAINING CENTER - CIP 5734157543
Construction Management/Inspection2022-000419
115-5734-5500 1,950.00
FIRE TRAINING CENTER - CIP 5734158656
Construction Management/Inspection2022-000419
115-5734-5500 1,235.00
FIRE TRAINING CENTER - CIP 5734159487
26Page:

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02/09/2023
Voucher List
City of Hemet
27 1:43:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204530 2/9/2023 (Continued)96309 H R GREEN PACIFIC INC Geotechnical Investigation/design2022-000419
115-5734-5500 3,060.00
Total : 60,213.50
204531 2/9/2023 93995 HANNA MD APC, TODD 34 MEDICAL DIRECTOR SERVICES Medical Director Annual Services as2023-000399
110-3200-2400 6,250.00
Total : 6,250.00
204532 2/9/2023 95999 HEMET GATE KEEPERS 3728 HEMET GATE KEEPERS Hemet Gate Keepers City Hall after2023-000507
100-1200-2710 975.00
GATEKEEPERS SECURITY FOR LIBRARY3763
Gatekeepers security for Library 302023-000015
240-3470-2400 4,058.33
Total : 5,033.33
204533 2/9/2023 76034 HEMET MUNICIPAL SHUFFLEBOARD OCT-DEC 2022 CITY SHARE OF ELECTRIC CHARGES

CITY SHARE OF ELECTRIC CHARGES
685-4560-2105 138.02
Total : 138.02
204534 2/9/2023 69934 HEMET TRUE VALUE HARDWARE 9620 TOOLS AND SUPPLIES PARTS & SUPPLIES2023-000041
221-4200-2450 124.41
TOOLS AND SUPPLIES9621
PARTS & SUPPLIES2023-000041
221-4200-2450 39.84
Total : 164.25
204535 2/9/2023 30608 HEMET VALLEY TOOL 168060 BLANKET PO FOR SMALL TOOL SERVICE SMALL TOOL SERVICE2023-000042
225-8250-2450 1,069.01
BLANKET PO FOR SMALL TOOL SERVICE168207
SMALL TOOL SERVICE2023-000042
228-8265-2450 343.65
27Page:

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02/09/2023
Voucher List
City of Hemet
28 1:43:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204535 2/9/2023 (Continued)30608 HEMET VALLEY TOOL
BLANKET PO FOR SMALL TOOL SERVICE168342
SMALL TOOL SERVICE2023-000042
571-9000-2850 292.54
Total : 1,705.20
204536 2/9/2023 18626 HEMET, CITY OF WATER 3287 DEPARTMENT WATER BILLS

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

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

DEPARTMENT WATER BILLS
685-4560-2110 465.65
DEPARTMENT WATER BILLS3353

DEPARTMENT WATER BILLS
685-4560-2110 181.04
DEPARTMENT WATER BILLS45821

DEPARTMENT WATER BILLS
225-8250-2110 48.24
DEPARTMENT WATER BILLS48684

DEPARTMENT WATER BILLS
225-8250-2110 37.23
DEPARTMENT WATER BILLS49554

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

DEPARTMENT WATER BILLS
225-8250-2110 58.74
DEPARTMENT WATER BILLS54803

DEPARTMENT WATER BILLS
225-8250-2110 48.24
DEPARTMENT WATER BILLS93042

DEPARTMENT WATER BILLS
685-4560-2110 48.38
28Page:

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02/09/2023
Voucher List
City of Hemet
29 1:43:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,010.22 204536 2/9/2023 18626 18626 HEMET, CITY OF WATER 204537 2/9/2023 97682 HIRSCH PIPE & SUPPLY CO INC 8694287 IRRIGATION SUPPLIES IRRIGATION SUPPLIES2023-000194
685-4560-2450 1,288.92
IRRIGATION SUPPLIES8713467
IRRIGATION SUPPLIES2023-000194
685-4560-2450 221.85
IRRIGATION SUPPLIES8719252
IRRIGATION SUPPLIES2023-000194
571-9000-2450 24.20
Total : 1,534.97
204538 2/9/2023 81072 HOLYOAK, GREGG REQ 011223 EMPLOYEE COMPUTER PURCHASE

EMPLOYEE COMPUTER PURCHASE
110-1246 1,611.75
Total : 1,611.75
204539 2/9/2023 74732 HOME DEPOT CREDIT SERVICES 9441 MISC BUILDING/MAINTENANCE SUPPLIES MISC BUILDING/MAINTENANCE SUPPLIES2023-000043
221-4200-2450 65.21
Total : 65.21
204540 2/9/2023 76782 HOUSE OF PORTRAITS, INC, THE 39425 PORTRAITS/PHOTOS

PORTRAITS/PHOTOS
100-1100-2250 244.69
Total : 244.69
204541 2/9/2023 71205 I C E AUTO REPAIR INC 23599 BLANKET PURCHASE ORDER WHEEL ALIGNMENTS & REPAIRS2023-000091
684-4550-2350 204.99
Total : 204.99
204542 2/9/2023 98306 IMPERIAL SPRINKLER SUPPLY 0008935273-001 PARKS LANDSCAPE MATERIALS PARKS LANDSCAPE MATERIALS2023-000430
225-8250-2450 102.72
PARKS LANDSCAPE MATERIALS0009331035-001
29Page:

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02/09/2023
Voucher List
City of Hemet
30 1:43:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204542 2/9/2023 (Continued)98306 IMPERIAL SPRINKLER SUPPLY PARKS LANDSCAPE MATERIALS2023-000430
225-8250-2450 537.22
PARKS LANDSCAPE MATERIALS0009336406-001
PARKS LANDSCAPE MATERIALS2023-000430
225-8250-2450 356.61
Total : 996.55
204543 2/9/2023 33875 INTERNATIONAL INSTITUTE OF 28669 MEMBERSHIP, J P MAIER

MEMBERSHIP, J P MAIER
100-1300-2560 310.00
Total : 310.00
204544 2/9/2023 98425 JOHNSON CONTROLS US HOLDINGS 89483293 FIRE ALARM SYSTEM SERVICE

FIRE ALARM SYSTEM SERVICE
685-4560-2400 1,263.00
Total : 1,263.00
204545 2/9/2023 37290 K M E FIRE APPARATUS CA 559676 BLANKET PURCHASE ORDER FIRE TRUCK PARTS & REPAIRS2023-000096
684-4550-2350 295.78
BLANKET PURCHASE ORDERCA 559723
FIRE TRUCK PARTS & REPAIRS2023-000096
684-4550-2350 95.00
Total : 390.78
204546 2/9/2023 36951 KAISER FOUNDATION HEALTH PLAN FEB 2022 MEDICAL INS/ ACTIVE EMPLOYEES

MEDICAL INS/ ACTIVE EMPLOYEES
689-2150-2400 68,469.48

MEDICAL INS/ ACTIVE EMPLOYEES
100-1201-1410 1,198.59

MEDICAL INS/ ACTIVE EMPLOYEES
110-3002-1410 1,385.35

MEDICAL INS/ ACTIVE EMPLOYEES
110-3003-1410 1,105.21

MEDICAL INS/ ACTIVE EMPLOYEES
30Page:

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02/09/2023
Voucher List
City of Hemet
31 1:43:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204546 2/9/2023 (Continued)36951 KAISER FOUNDATION HEALTH PLAN 110-3008-1410 1,385.35

MEDICAL INS/ ACTIVE EMPLOYEES
110-3200-1410 2,397.18

MEDICAL INS/ ACTIVE EMPLOYEES
110-3225-1410 1,385.35

MEDICAL INS/ ACTIVE EMPLOYEES
115-3005-1410 1,385.35

MEDICAL INS/ ACTIVE EMPLOYEES
115-3244-1410 2,347.89

MEDICAL INS/ ACTIVE EMPLOYEES
120-3300-1410 1,242.68

MEDICAL INS/ ACTIVE EMPLOYEES
225-8250-1410 262.81

MEDICAL INS/ ACTIVE EMPLOYEES
227-8250-1410 262.80

MEDICAL INS/ ACTIVE EMPLOYEES
228-8250-1410 262.81

MEDICAL INS/ ACTIVE EMPLOYEES
254-4600-1410 394.20

MEDICAL INS/ ACTIVE EMPLOYEES
254-4650-1410 131.39

MEDICAL INS/ ACTIVE EMPLOYEES
571-9000-1410 1,910.97

MEDICAL INS/ ACTIVE EMPLOYEES
684-4550-1410 394.20

MEDICAL INS/ ACTIVE EMPLOYEES
685-4560-1410 394.20

MEDICAL INS/ ACTIVE EMPLOYEES
750-2156 324,613.24
MEDICAL INS/ ACTIVE EMPLOYEESJAN 2023

MEDICAL INS/ ACTIVE EMPLOYEES
689-2150-2400 68,469.48

MEDICAL INS/ ACTIVE EMPLOYEES
100-1300-1410 1,385.35
31Page:

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02/09/2023
Voucher List
City of Hemet
32 1:43:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204546 2/9/2023 (Continued)36951 KAISER FOUNDATION HEALTH PLAN

MEDICAL INS/ ACTIVE EMPLOYEES
100-1400-1410 1,385.35

MEDICAL INS/ ACTIVE EMPLOYEES
110-3002-1410 4,013.38

MEDICAL INS/ ACTIVE EMPLOYEES
110-3004-1410 2,347.89

MEDICAL INS/ ACTIVE EMPLOYEES
571-9000-1410 1,385.35

MEDICAL INS/ ACTIVE EMPLOYEES
685-4560-1410 2,628.03

MEDICAL INS/ ACTIVE EMPLOYEES
750-2156 320,598.87

MEDICAL INS/ ACTIVE EMPLOYEES
110-3000-1410 -46.69
Total : 813,096.06
204547 2/9/2023 84865 KAISER FOUNDATION HEALTH PLAN FEB 2023 MEDICAL INS-TRIETSCH & ELISON

MEDICAL INS-TRIETSCH & ELISON
689-2150-2400 1,783.16
Total : 1,783.16
204548 2/9/2023 93780 KANG, HYUN REQ 012423 REIMB EXPENSE, SUPPLIES, EMP APPR

REIMB EXPENSE, SUPPLIES, EMP APPR
100-1803-2800 140.74
Total : 140.74
204549 2/9/2023 97599 KARNAIR HVAC SUPPLY INC 103133 A/C PARTS & SUPPLIES A/C PARTS & SUPPLIES2023-000134
685-4560-2450 25.83
Total : 25.83
204550 2/9/2023 98435 KNOX, DARRYL 121569 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 23.40
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City of Hemet
33 1:43:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 23.40 204550 2/9/2023 98435 98435 KNOX, DARRYL 204551 2/9/2023 98423 L C A METAL COMPONENTS INC CH020123 GALVANIZED STEEL PANEL

GALVANIZED STEEL PANEL
685-4560-2450 97.88
Total : 97.88
204552 2/9/2023 86418 LANGUAGE LINE SERVICES, INC 10728758 INTERPRETATION SERVICES

INTERPRETATION SERVICES
110-3000-2710 2.82
Total : 2.82
204553 2/9/2023 87764 LEVEL 3 COMMUNICATIONS LLC 308754 PHONE/INTERNET SERVICES

PHONE/INTERNET SERVICES
680-1935-2200 2,910.01
Total : 2,910.01
204554 2/9/2023 94801 LEXISNEXIS RISK SOLUTIONS C100442-20221130 DORS ANNUAL LICENSE DESKOFFICER ONLINE REPORTING SYSTEM2023-000512
110-3013-2265 6,600.71
Total : 6,600.71
204555 2/9/2023 83087 LITERACY PRO SYSTEMS, INC 8880 LITERACY ONLINE EDUCATION

LITERACY ONLINE EDUCATION
363-6300-2230 625.00
Total : 625.00
204556 2/9/2023 98441 LOIS MACKAY CUSTOM MAINTENANCE REQ 012523 REFUND CLOSED BUSINESS LICENSE

REFUND CLOSED BUSINESS LICENSE
110-0169 0.20

REFUND CLOSED BUSINESS LICENSE
741-2109 0.40

REFUND CLOSED BUSINESS LICENSE
120-0168 3.40

REFUND CLOSED BUSINESS LICENSE
110-0163 40.00

REFUND CLOSED BUSINESS LICENSE
33Page:

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City of Hemet
34 1:43:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204556 2/9/2023 (Continued)98441 LOIS MACKAY CUSTOM MAINTENANCE 110-0164 20.00
Total : 64.00
204557 2/9/2023 98436 M M DIAMOND INVESTMENTS 149865 REFUND - CLOSED UTIL 437 S JUANITA REFUND - CLOSED UTIL 437 S JUANITA
571-0835 52.99
Total : 52.99
204558 2/9/2023 96563 M PINO & ASSOCIATES INC 1467 PD PRE-EMPLOYMENT BACKGROUND INVESTIGATI PRE-EMPLOYMENT BACKGROUND INVESTIGATION2023-000289
115-3000-2710 1,600.00
PD PRE-EMPLOYMENT BACKGROUND INVESTIGATI1554
PRE-EMPLOYMENT BACKGROUND INVESTIGATION2023-000289
115-3000-2710 456.00
Total : 2,056.00
204559 2/9/2023 98442 MCPHAIL, ROWAN JUDITH REQ 012423 REFUND CLOSED BUSINESS LICENSE

REFUND CLOSED BUSINESS LICENSE
110-0169 0.20

REFUND CLOSED BUSINESS LICENSE
741-2109 0.40

REFUND CLOSED BUSINESS LICENSE
120-0168 3.40

REFUND CLOSED BUSINESS LICENSE
110-0160 40.00
Total : 44.00
204560 2/9/2023 94185 MENIFEE VALLEY AIR COND INC 22-2129 ON-CALL A/C REPAIRS, REPLACEMENT AND SER ON-CALL A/C REPAIRS, REPLACEMENT AND2023-000136
571-9000-2710 909.00
Total : 909.00
204561 2/9/2023 85731 MERRIMAC PETROLEUM INC 2222790 DIESEL FUEL DELIVERY JANUARY 12, 2023 STATION 3~2023-000510
684-1296 1,550.35
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City of Hemet
35 1:43:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204561 2/9/2023 (Continued)85731 MERRIMAC PETROLEUM INC FUEL SURCHARGE $250~2023-000510
684-1296 325.00
Total : 1,875.35
204562 2/9/2023 79170 MICRO MOBILE TIRE COMPANY 85751 BLANKET PURCHASE ORDER TIRES/SERVICE2023-000099
684-4550-2350 372.86
BLANKET PURCHASE ORDER85812
TIRES/SERVICE2023-000099
684-4550-2350 454.38
BLANKET PURCHASE ORDER85902
TIRES/SERVICE2023-000099
684-4550-2350 170.00
Total : 997.24
204563 2/9/2023 76810 MIDWEST TAPE, LLC 502756012 MIDWEST TAPE HOOPLA DIGITIAL CONTENT Hoopla Digital from Midwest Tape2023-000169
363-6101-2226 1,469.98
MIDWEST TAPE HOOPLA DIGITIAL CONTENT503240691
Hoopla Digital from Midwest Tape2023-000169
363-6101-2226 1,507.91
MIDWEST TAPE HOOPLA DIGITIAL CONTENT503310912
Hoopla Digital from Midwest Tape2023-000169
363-6101-2226 1,766.71
Total : 4,744.60
204564 2/9/2023 98440 MOTHERS AGAINST DRUNK DRIVING 2023-0208 MADD CRASH TRAILER RENTAL

MADD CRASH TRAILER RENTAL
130-3005-2560 300.00
Total : 300.00
204565 2/9/2023 60450 NAPA AUTO PARTS 116235 AUTO PARTS & SUPPLIES AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 154.52
AUTO PARTS & SUPPLIES142454
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City of Hemet
36 1:43:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204565 2/9/2023 (Continued)60450 NAPA AUTO PARTS
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 233.91
AUTO PARTS & SUPPLIES142624
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 83.26
AUTO PARTS & SUPPLIES151245
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 96.17
AUTO PARTS & SUPPLIES151450
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 60.67
AUTO PARTS & SUPPLIES151472
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 246.41
AUTO PARTS & SUPPLIES151934
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 26.97
AUTO PARTS & SUPPLIES152719
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 76.66
AUTO PARTS & SUPPLIES152791
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 21.31
AUTO PARTS & SUPPLIES153058
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 23.66
AUTO PARTS & SUPPLIES153065
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 442.18
AUTO PARTS & SUPPLIES153135
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 12.92
AUTO PARTS & SUPPLIES153139
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 8.97
36Page:

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Voucher List
City of Hemet
37 1:43:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204565 2/9/2023 (Continued)60450 NAPA AUTO PARTS
AUTO PARTS & SUPPLIES153140
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 8.97
AUTO PARTS & SUPPLIES153196
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 18.53
Total : 1,515.11
204566 2/9/2023 72291 OFFICE DEPOT 287812021001 OFFICE SUPPLIES OFFICE SUPPLIES2023-000047
110-3007-2250 82.08
OFFICE SUPPLIES288354481001
OFFICE SUPPLIES2023-000047
110-3007-2250 63.35
OFFICE SUPPLIES289370037001
OFFICE SUPPLIES2023-000047
120-1701-2250 72.42
OFFICE SUPPLIES289392833001
OFFICE SUPPLIES2023-000047
120-1701-2250 9.78
Total : 227.63
204567 2/9/2023 79007 OFFICE TEAM - ACCOUNTEMPS 61427603 TEMPORARY EMPLOYMENT SERVICES TEMPORARY EMPLOYMENT SERVICES - ROBERT2023-000013
680-1935-2710 1,599.04
TEMPORARY EMPLOYMENT SERVICES61463450
TEMPORARY EMPLOYMENT SERVICES - ROBERT2023-000013
680-1935-2710 1,149.31
TEMPORARY EMPLOYMENT SERVICES61500192
TEMPORARY EMPLOYMENT SERVICES - ROBERT2023-000013
680-1935-2710 1,998.80
Total : 4,747.15
204568 2/9/2023 49200 ORANGE, COUNTY OF (SD) REQ 012523 REGISTRATION, SUPERVISORY, NICOT

REGISTRATION, SUPERVISORY, NICOT
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38 1:43:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204568 2/9/2023 (Continued)49200 ORANGE, COUNTY OF (SD) 115-3005-2560 465.00
Total : 465.00
204569 2/9/2023 90418 O'REILLY AUTO PARTS 2895-356325 BLANKET PURCHASE ORDER AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 33.23
BLANKET PURCHASE ORDER2895-356704
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 303.48
BLANKET PURCHASE ORDER2895-356723
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 294.10
BLANKET PURCHASE ORDER2895-358463
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 35.10
BLANKET PURCHASE ORDER2895-358639
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 145.36
BLANKET PURCHASE ORDER2895-359038
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 93.53
BLANKET PURCHASE ORDER2895-359139
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 91.87
BLANKET PURCHASE ORDER2895-359310
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 204.98
BLANKET PURCHASE ORDER2895-359503
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 77.65
BLANKET PURCHASE ORDER2895-360876
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 168.74
BLANKET PURCHASE ORDER2895-360929
AUTO PARTS/SUPPLIES2023-000102
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Voucher List
City of Hemet
39 1:43:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204569 2/9/2023 (Continued)90418 O'REILLY AUTO PARTS
684-4550-2350 17.79
BLANKET PURCHASE ORDER2895-361105
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 50.63
Total : 1,516.46
204570 2/9/2023 82115 PACKHAM & TOOMEY INC 2023025 UNDERGROUND STORAGE TANK0.00INSPECTION/R UNDERGROUND STORAGE TANK2023-000139
685-4560-2400 135.00
UNDERGROUND STORAGE TANK0.00INSPECTION/R2023026
UNDERGROUND STORAGE TANK2023-000139
685-4560-2400 135.00
Total : 270.00
204571 2/9/2023 98198 PALICON GROUP 1221 PD BACKGROUNDS POLICE DEPARTMENT EMPLOYMENT BACKGROUNDS2023-000446
115-3000-2710 1,800.00
PD BACKGROUNDS1225
INCREASED PO BY $15,000 TO COVER2023-000446
110-3013-2710 800.00
POLICE DEPARTMENT EMPLOYMENT BACKGROUNDS2023-000446
115-3000-2710 700.00
PD BACKGROUNDS1229
POLICE DEPARTMENT EMPLOYMENT BACKGROUNDS2023-000446
115-3000-2710 1,500.00
PD BACKGROUNDS1233
POLICE DEPARTMENT EMPLOYMENT BACKGROUNDS2023-000446
115-3000-2710 1,500.00
PD BACKGROUNDS1245
POLICE DEPARTMENT EMPLOYMENT BACKGROUNDS2023-000446
115-3000-2710 1,500.00
Total : 7,800.00
204572 2/9/2023 94367 PARKHOUSE TIRE, INC 2010836194 BLANKET PURCHASE ORDER TIRES, TUBES, SUPPLIES & SERVICES2023-000103
39Page:

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Voucher List
City of Hemet
40 1:43:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204572 2/9/2023 (Continued)94367 PARKHOUSE TIRE, INC
684-4550-2350 172.80
BLANKET PURCHASE ORDER2010836196
TIRES, TUBES, SUPPLIES & SERVICES2023-000103
684-4550-2350 1,103.68
BLANKET PURCHASE ORDER2010836197
TIRES, TUBES, SUPPLIES & SERVICES2023-000103
684-4550-2350 1,968.85
BLANKET PURCHASE ORDER2010837304
TIRES, TUBES, SUPPLIES & SERVICES2023-000103
684-4550-2350 691.21
Total : 3,936.54
204573 2/9/2023 77237 PINS & NEEDLES EMBROIDERY 14458 SHIRTS/HATS/PATCHES EMBROIDERY SERVICES SHIRTS/HATS/PATCHES EMBROIDERY2023-000048
685-4560-2700 73.95
SHIRTS/HATS/PATCHES EMBROIDERY SERVICES14470
SHIRTS/HATS/PATCHES EMBROIDERY2023-000048
120-4102-2700 46.76
SHIRTS/HATS/PATCHES EMBROIDERY SERVICES14475
SHIRTS/HATS/PATCHES EMBROIDERY2023-000048
684-4550-2350 71.78
SHIRTS/HATS/PATCHES EMBROIDERY SERVICES14480
SHIRTS/HATS/PATCHES EMBROIDERY2023-000048
100-1100-2250 79.12
SHIRTS/HATS/PATCHES EMBROIDERY SERVICES14481
SHIRTS/HATS/PATCHES EMBROIDERY2023-000048
571-9000-2700 30.99
Total : 302.60
204574 2/9/2023 70826 POST AND PARCEL PLUS 27 PACKAGING/MAILING SERVICE

PACKAGING/MAILING SERVICE
684-4550-2350 38.89
Total : 38.89
204575 2/9/2023 52875 PRESS ENTERPRISE 5209912 LEGAL ADVERTISEMENTS 40Page:

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City of Hemet
41 1:43:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204575 2/9/2023 (Continued)52875 PRESS ENTERPRISE
LEGAL ADVERTISEMENTS ALL CITY2023-000049
100-1300-2220 984.97
LEGAL ADVERTISEMENTS ALL CITY2023-000049
571-5752-2220 102.09
LEGAL ADVERTISEMENTS ALL CITY2023-000049
361-7150-2710 230.87
LEGAL ADVERTISEMENTS ALL CITY2023-000049
120-4125-2220 105.96
LEGAL ADVERTISEMENTS ALL CITY2023-000049
228-8312-2710 186.97
LEGAL ADVERTISEMENTS ALL CITY2023-000049
228-8318-2710 186.98
LEGAL ADVERTISEMENTS ALL CITY2023-000049
100-1400-2220 180.74
LEGAL ADVERTISEMENTS ALL CITY2023-000049
120-1701-2220 886.63
Total : 2,865.21
204576 2/9/2023 96350 PRISTINE UNIFORMS LLC 140 PD UNIFORMS AND EQUIPMENT PD UNIFORMS AND EQUIPMENT2023-000338
110-3003-2700 983.59
ON ACCOUNT CREDIT ISSUED 12/22/222023-000338
110-3003-2700 -41.31
PD UNIFORMS AND EQUIPMENT143
PD UNIFORMS AND EQUIPMENT2023-000338
110-3003-2700 52.20
PD UNIFORMS AND EQUIPMENT144
PD UNIFORMS AND EQUIPMENT2023-000338
110-3003-2700 1,095.32
ON ACCOUNT CREDIT ISSUED 12/22/222023-000338
110-3003-2700 -104.38
PD UNIFORMS AND EQUIPMENT145
PD UNIFORMS AND EQUIPMENT2023-000338
110-3003-2700 1,125.76
PD UNIFORMS AND EQUIPMENT149
41Page:

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Voucher List
City of Hemet
42 1:43:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204576 2/9/2023 (Continued)96350 PRISTINE UNIFORMS LLC PD UNIFORMS AND EQUIPMENT2023-000338
110-3003-2700 26.10
Total : 3,137.28
204577 2/9/2023 93054 R O W TRAFFIC SAFETY INC 17681 TRAFFIC SAFETY EQUIPMENT & SUPPLIES TRAFFIC SAFETY EQUIPMENT & SUPPLIES2023-000122
571-9000-2450 308.81
TRAFFIC SAFETY EQUIPMENT & SUPPLIES17685
TRAFFIC SAFETY EQUIPMENT & SUPPLIES2023-000122
232-3122-2700 1,919.18
TRAFFIC SAFETY EQUIPMENT & SUPPLIES17693
TRAFFIC SAFETY EQUIPMENT & SUPPLIES2023-000122
571-9000-2450 1,191.86
Total : 3,419.85
204578 2/9/2023 54290 RAMONA HUMANE SOCIETY COH013123 ANIMAL CONTROL SERVICES ANIMAL CONTROL SERVICES WITH RAMONA2023-000271
110-3400-2400 26,008.66
Total : 26,008.66
204579 2/9/2023 98437 REEVES, AUBREE 146823 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 41.81
Total : 41.81
204580 2/9/2023 98297 REYNOLDS, HEIDI 101013479 K9 GROOMING K9 GROOMING
115-3000-2710 108.00
Total : 108.00
204581 2/9/2023 88346 RIVERSIDE UNIVERSITY HEALTH SY 1121 SEXUAL ASSAULT EXAMINATION

SEXUAL ASSAULT EXAMINATION
110-3002-2710 1,200.00
Total : 1,200.00
204582 2/9/2023 72071 RIVERSIDE, COUNTY OF (DEH) AR0073425 OCT-DEC 2022 42Page:

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City of Hemet
43 1:43:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204582 2/9/2023 (Continued)72071 RIVERSIDE, COUNTY OF (DEH) OCT-DEC 2022
254-4650-2400 4,182.07
Total : 4,182.07
204583 2/9/2023 97269 ROGERS, ANDERSON, MALODY&SCOTT 72046 ROGERS ANDERSON MALODY & SCOTT LLP Employment Services - Paul Espinoza2023-000434
100-1400-2710 5,768.89
Employment Services - Paul Espinoza2023-000434
571-9000-2710 5,504.66
Employment Services - Paul Espinoza2023-000434
100-1800-2710 2,201.87
Employment Services - Paul Espinoza2023-000434
254-4600-2710 2,201.87
Employment Services - Paul Espinoza2023-000434
680-1930-2710 2,201.87
Employment Services - Paul Espinoza2023-000434
254-4650-2710 1,100.93
Employment Services - Paul Espinoza2023-000434
683-2200-2710 1,100.91
Total : 20,081.00
204584 2/9/2023 69109 S E I U LOCAL 721 Ben504765 SEIU CONTRIBUTIONS: PAYMENT SEIU CONTRIBUTIONS: Payment
750-2163 1,828.11
SEIU OTHER CONTRIBUTIONS: Payment
750-2163 35.50
Total : 1,863.61
204585 2/9/2023 73412 S S D ALARM S-01089499 ALARM SERVICE ALARM SERVICE2023-000141
685-4560-2400 179.00
ALARM SERVICES-01091860
ALARM SERVICE2023-000141
685-4560-2400 268.50
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Voucher List
City of Hemet
44 1:43:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 447.50 204585 2/9/2023 73412 73412 S S D ALARM 204586 2/9/2023 74028 SAM BROWN SHIELDS INC 6443 BODY SHIELDS Wide Body Shield (Velcro only) - All2023-000478
115-3241-2700 1,960.00
Freight2023-000478
115-3241-2700 30.00
NEW Riverside Co Sales Tax
115-3241-2700 171.50
Total : 2,161.50
204587 2/9/2023 78085 SAN BERNARDINO, COUNTY OF (SD) REQ 020623 TUITION, TRAFFIC COLLISION, MCWILLIAMS

TUITION, TRAFFIC COLLISION, MCWILLIAMS
115-3005-2560 215.00
Total : 215.00
204588 2/9/2023 98443 SCHOLES, DARREL REQ 020123 REIMBURSE EXPENSE, SAFETY BOOTS

REIMBURSE EXPENSE, SAFETY BOOTS
120-4102-2700 175.00
Total : 175.00
204589 2/9/2023 73986 SHAMROCK SUPPLY CO, INC 2645456 INDUSTRIAL TOOLS

INDUSTRIAL TOOLS
110-4250-2450 288.37

INDUSTRIAL TOOLS
221-4200-2450 288.36
Total : 576.73
204590 2/9/2023 92966 SKYLINE SAFETY AND SUPPLY 7290 STREET MAINT & SAFETY SUPPLIES STREET MAINT & SAFETY SUPPLIES2023-000125
254-4600-2700 648.68
STREET MAINT & SAFETY SUPPLIES2023-000125
254-4650-2700 648.67
STREET MAINT & SAFETY SUPPLIES7302
STREET MAINT & SAFETY SUPPLIES2023-000125
571-9000-2700 394.96
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Voucher List
City of Hemet
45 1:43:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,692.31 204590 2/9/2023 92966 92966 SKYLINE SAFETY AND SUPPLY 204591 2/9/2023 58695 SNODGRASS JR, JAMES R FEB 2023 REIMB MEDICAL INSURANCE PREMIUM

REIMB MEDICAL INSURANCE PREMIUM
689-2150-2400 1,659.17
Total : 1,659.17
204592 2/9/2023 98164 SOFTRESOURCES LLC 4798 CONSULTANT SERVICES FOR AN ERP SYSTEM TASK 5: PROCESS DESIGN AND REQUIREMENTS2023-000259
316-1400-2710 4,400.00
TASK 6: RFP DRAFT~2023-000259
316-1400-2710 3,200.00
TASK 7: GOVERNANCE SUPPORT~2023-000259
316-1400-2710 1,600.00
Total : 9,200.00
204594 2/9/2023 59145 SOUTHERN CALIFORNIA EDISON 600000520776 ELECTRIC BILLS

ELECTRIC BILLS
571-9000-2105 150.47

ELECTRIC BILLS
228-8269-2105 13.79

ELECTRIC BILLS
225-8250-2105 1,323.79
ELECTRIC BILLS700009604660

ELECTRIC BILLS
221-4200-2105 66.11
ELECTRIC BILLS700009673772

ELECTRIC BILLS
225-8250-2105 94.82
ELECTRIC BILLS700013684522

ELECTRIC BILLS
227-8262-2105 64.15
ELECTRIC BILLS700064463719

ELECTRIC BILLS
685-4560-2105 9,536.63
ELECTRIC BILLS700069252485
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Voucher List
City of Hemet
46 1:43:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204594 2/9/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
227-8272-2105 302.37

ELECTRIC BILLS
228-8272-2105 30.21
ELECTRIC BILLS700077883162

ELECTRIC BILLS
221-4200-2105 154.47
ELECTRIC BILLS700078913281

ELECTRIC BILLS
225-8250-2105 26.46
ELECTRIC BILLS700081967367

ELECTRIC BILLS
227-8272-2105 36.29
ELECTRIC BILLS700082038301

ELECTRIC BILLS
221-4200-2105 63.47

ELECTRIC BILLS
227-8262-2105 72.19
ELECTRIC BILLS700082208958

ELECTRIC BILLS
227-8288-2105 69.74
ELECTRIC BILLS700112069093

ELECTRIC BILLS
227-8297-2105 15.31

ELECTRIC BILLS
227-8288-2105 63.94
ELECTRIC BILLS700135519148

ELECTRIC BILLS
225-8250-2105 10.80
ELECTRIC BILLS700161068140

ELECTRIC BILLS
228-8272-2105 79.31
ELECTRIC BILLS700168054362

ELECTRIC BILLS
227-8292-2105 363.98
46Page:

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02/09/2023
Voucher List
City of Hemet
47 1:43:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204594 2/9/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS700234915553

ELECTRIC BILLS
227-8263-2105 95.81
ELECTRIC BILLS700243116497

ELECTRIC BILLS
225-8250-2105 15.95
ELECTRIC BILLS70025471375

ELECTRIC BILLS
225-8250-2105 71.85
ELECTRIC BILLS700314933984

ELECTRIC BILLS
227-8279-2105 43.86
ELECTRIC BILLS700322542222

ELECTRIC BILLS
225-8250-2105 10.92
ELECTRIC BILLS700368568621

ELECTRIC BILLS
227-8261-2105 71.05
ELECTRIC BILLS700375275765

ELECTRIC BILLS
227-8288-2105 21.57
ELECTRIC BILLS700375530995

ELECTRIC BILLS
227-8288-2105 18.25
ELECTRIC BILLS700376666505

ELECTRIC BILLS
227-8288-2105 48.10
ELECTRIC BILLS700454261148

ELECTRIC BILLS
225-8250-2105 26.77
ELECTRIC BILLS700460217857

ELECTRIC BILLS
227-8301-2105 289.74
ELECTRIC BILLS700460485821

ELECTRIC BILLS
47Page:

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02/09/2023
Voucher List
City of Hemet
48 1:43:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204594 2/9/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON 227-8301-2105 9.68
ELECTRIC BILLS700480335455

ELECTRIC BILLS
225-8250-2105 21.32
ELECTRIC BILLS700488851449

ELECTRIC BILLS
221-4200-2105 83.71
ELECTRIC BILLS700500208634

ELECTRIC BILLS
227-8260-2105 83.52
ELECTRIC BILLS700512061428

ELECTRIC BILLS
225-8250-2105 137.61
ELECTRIC BILLS700522798520

ELECTRIC BILLS
225-8250-2105 46.18
ELECTRIC BILLS700541612476

ELECTRIC BILLS
225-8250-2105 82.78

ELECTRIC BILLS
228-8283-2105 89.47

ELECTRIC BILLS
227-8283-2105 38.63

ELECTRIC BILLS
221-4200-2105 82.50
ELECTRIC BILLS700546502690

ELECTRIC BILLS
571-9000-2105 25,017.69
ELECTRIC BILLS700551541358

ELECTRIC BILLS
685-4560-2105 278.64
ELECTRIC BILLS700573411908

ELECTRIC BILLS
225-8250-2105 17.90
ELECTRIC BILLS700575612491
48Page:

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02/09/2023
Voucher List
City of Hemet
49 1:43:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204594 2/9/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
110-4250-2105 587.53
ELECTRIC BILLS700575637955

ELECTRIC BILLS
685-4560-2105 25,245.56

ELECTRIC BILLS
225-8250-2105 156.95

ELECTRIC BILLS
221-4200-2105 111.42
ELECTRIC BILLS700575666550

ELECTRIC BILLS
225-8250-2105 8,023.46
ELECTRIC BILLS700617412623

ELECTRIC BILLS
225-8250-2105 15.44
ELECTRIC BILLS700624614467

ELECTRIC BILLS
227-8282-2105 15.58
ELECTRIC BILLS700691168591

ELECTRIC BILLS
685-4560-2105 763.73
ELECTRIC BILLS700703334920

ELECTRIC BILLS
228-8287-2105 223.94
ELECTRIC BILLS700761437112

ELECTRIC BILLS
227-8287-2105 84.02
Total : 74,469.43
204595 2/9/2023 59150 SOUTHERN CALIFORNIA GAS CO 040-268-1638 1 NATURAL GAS VEHICLE FUEL BILL

NATURAL GAS VEHICLE FUEL BILL
685-4560-2115 1,216.93
Total : 1,216.93
204596 2/9/2023 59150 SOUTHERN CALIFORNIA GAS CO 05552545005 MONTHLY GAS BILLS 49Page:

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02/09/2023
Voucher List
City of Hemet
50 1:43:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204596 2/9/2023 (Continued)59150 SOUTHERN CALIFORNIA GAS CO

MONTHLY GAS BILLS
685-4560-2115 175.22
MONTHLY GAS BILLS11642551425

MONTHLY GAS BILLS
110-3013-2800 212.28
MONTHLY GAS BILLS12272552006

MONTHLY GAS BILLS
685-4560-2115 41.65
Total : 429.15
204597 2/9/2023 95470 SOUTHERN HILL NURSERY & 2162 LANDSCAPING MATERIAL & SUPPLIES LANDSCAPING MATERIAL & SUPPLIES2023-000200
228-8265-2450 1,551.60
LANDSCAPING MATERIAL & SUPPLIES2164
LANDSCAPING MATERIAL & SUPPLIES2023-000200
110-4250-2450 905.10
LANDSCAPING MATERIAL & SUPPLIES2023-000200
225-8250-2450 905.10
LANDSCAPING MATERIAL & SUPPLIES2169
LANDSCAPING MATERIAL & SUPPLIES2023-000200
110-4250-2450 406.22
LANDSCAPING MATERIAL & SUPPLIES2170
LANDSCAPING MATERIAL & SUPPLIES2023-000200
110-4250-2450 103.44
Total : 3,871.46
204598 2/9/2023 98344 SOUTHWEST RIVERSIDE CRIME STOP 106 CRIME STOPPERS CONTRIBUTION CONTRIBUTION FOR SOUTHWEST RIVERSIDE2023-000542
231-2031 5,000.00
Total : 5,000.00
204599 2/9/2023 98189 SPARKLETTS 22863333 012123 WATER DELIVERY TO MULTIPLE DEPARTMENTS WATER DELIVERY2023-000499
120-4102-2250 25.47
50Page:

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02/09/2023
Voucher List
City of Hemet
51 1:43:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 25.47 204599 2/9/2023 98189 98189 SPARKLETTS 204600 2/9/2023 96735 SPEAKWRITE LLC F57642FC PD DICTATION SERVICE DICTATION SERVICES2023-000244
110-3003-2710 30.86
Total : 30.86
204601 2/9/2023 60005 STANDARD INSURANCE OF OREGON Ben504757 LIFE INSURANCE GENERAL: PAYMENT LIFE INSURANCE GENERAL: Payment
750-2145 603.50
LIFE INSURANCE MGMT: Payment
750-2145 884.00
LIFE INSURANCE POLICE: Payment
750-2145 765.00
LIFE INSURANCE FIRE: Payment
750-2145 416.50
LIFE INSURANCE HNSPEA: Payment
750-2145 255.00
Total : 2,924.00
204603 2/9/2023 76654 STAPLES ADVANTAGE 3527918207 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS OFFICE SUPPLIES2023-000054
100-1400-2250 37.67
OFFICE SUPPLIES2023-000054
100-1200-2250 63.55
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3527918208
OFFICE SUPPLIES2023-000054
240-1202-2250 10.33
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3527918212
OFFICE SUPPLIES2023-000054
160-6100-2250 348.78
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3527918213
OFFICE SUPPLIES2023-000054
160-6100-2250 584.39
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3527918214
OFFICE SUPPLIES2023-000054
51Page:

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02/09/2023
Voucher List
City of Hemet
52 1:43:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204603 2/9/2023 (Continued)76654 STAPLES ADVANTAGE
160-6100-2250 61.98
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3528421473
OFFICE SUPPLIES2023-000054
100-1403-2250 38.47
OFFICE SUPPLIES2023-000054
100-1400-2250 48.38
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3528421475
OFFICE SUPPLIES2023-000054
160-6100-2250 10.88
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3528421476
OFFICE SUPPLIES2023-000054
110-3007-2250 93.35
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3528421478
OFFICE SUPPLIES2023-000054
254-4600-2250 91.64
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3528421479
OFFICE SUPPLIES2023-000054
254-4600-2250 138.09
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3529131596
OFFICE SUPPLIES2023-000054
100-1200-2250 531.33
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3529131597
OFFICE SUPPLIES2023-000054
100-1100-2250 23.91
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3529131602
OFFICE SUPPLIES2023-000054
100-1801-2250 75.00
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3529131603
OFFICE SUPPLIES2023-000054
100-1801-2250 8.62
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3529131604
OFFICE SUPPLIES2023-000054
160-6100-2250 9.78
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3529131605
OFFICE SUPPLIES2023-000054
52Page:

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02/09/2023
Voucher List
City of Hemet
53 1:43:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204603 2/9/2023 (Continued)76654 STAPLES ADVANTAGE
160-6100-2250 9.78
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3529131606
OFFICE SUPPLIES2023-000054
160-6100-2250 9.78
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3529131607
OFFICE SUPPLIES2023-000054
160-6100-2250 8.69
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3529131609
OFFICE SUPPLIES2023-000054
160-6100-2250 9.78
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3529131610
OFFICE SUPPLIES2023-000054
160-6100-2250 9.78
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3529131613
OFFICE SUPPLIES2023-000054
160-6100-2250 8.69
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3529131614
OFFICE SUPPLIES2023-000054
160-6100-2250 8.69
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3529131616
OFFICE SUPPLIES2023-000054
160-6100-2250 113.63
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3529947752
OFFICE SUPPLIES2023-000054
100-1300-2250 10.71
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3529947757
OFFICE SUPPLIES2023-000054
110-3007-2250 291.00
Total : 2,656.68
204604 2/9/2023 60258 STATE WATER RESOURCES (SWRCB) WD-0228770 INDEX NO: 529134 ANNUAL PERMIT FEE INDEX NO: 529134 ANNUAL PERMIT FEE
254-4650-2400 365.00
Total : 365.00
53Page:

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02/09/2023
Voucher List
City of Hemet
54 1:43:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204605 2/9/2023 30355 SUPERIOR REDI MIX 324192 READY MIX CONCRETE, CLASS II BASE AND SA Ready Mix Concrete, Class II Base and2023-000126
221-4200-2450 506.54
READY MIX CONCRETE, CLASS II BASE AND SA326911
Ready Mix Concrete, Class II Base and2023-000126
221-4200-2450 968.65
Total : 1,475.19
204606 2/9/2023 86505 TALLEY METAL FABRICATION 34880 PARK SUPPLIES PROPOSAL B09381 - (1) CAGE FOR BACK2023-000549
225-8250-2450 3,200.00
Total : 3,200.00
204607 2/9/2023 79158 THOMSON REUTERS 847782541 CLEAR PROFLEX (1) SERVICE MATERIAL # 41308780~2023-000232
110-3013-2265 302.82
Total : 302.82
204608 2/9/2023 96266 TRI-R GEN CONTRACTORS INC 7732 ADA RAMP & LIFT PROGRAM, GOMEZ

ADA RAMP & LIFT PROGRAM, GOMEZ
240-3987-2400 925.00
Total : 925.00
204609 2/9/2023 74609 U S BANK 6712115700 SA ANNUAL ADMIN FEES

SA ANNUAL ADMIN FEES
496-8005-4300 2,500.00
SA ANNUAL ADMIN FEES6712115800

SA ANNUAL ADMIN FEES
496-8005-4300 750.00
Total : 3,250.00
204611 2/9/2023 91112 UNIFIRST CORP 1887531 LAUNDRY CLEANING SERVICES UNIFORM CLEANING SVC2023-000057
110-4250-2700 10.32
LAUNDRY CLEANING SERVICES1887532
UNIFORM CLEANING SVC2023-000057
221-4200-2700 23.40
54Page:

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02/09/2023
Voucher List
City of Hemet
55 1:43:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204611 2/9/2023 (Continued)91112 UNIFIRST CORP
LAUNDRY CLEANING SERVICES1887551
UNIFORM CLEANING SVC2023-000057
254-4650-2700 32.74
LAUNDRY CLEANING SERVICES1887552
UNIFORM CLEANING SVC2023-000057
254-4600-2700 19.41
LAUNDRY CLEANING SERVICES1890169
UNIFORM CLEANING SVC2023-000057
221-4200-2700 23.40
LAUNDRY CLEANING SERVICES1890177
UNIFORM CLEANING SVC2023-000057
254-4650-2700 32.74
LAUNDRY CLEANING SERVICES1890178
UNIFORM CLEANING SVC2023-000057
254-4600-2700 20.51
LAUNDRY CLEANING SERVICES1892750
UNIFORM CLEANING SVC2023-000057
571-9000-2700 81.85
LAUNDRY CLEANING SERVICES1892751
UNIFORM CLEANING SVC2023-000057
110-4250-2700 10.32
LAUNDRY CLEANING SERVICES1892752
UNIFORM CLEANING SVC2023-000057
221-4200-2700 23.40
LAUNDRY CLEANING SERVICES1892753
UNIFORM CLEANING SVC2023-000057
685-4560-2700 35.41
LAUNDRY CLEANING SERVICES1892754
UNIFORM CLEANING SVC2023-000057
684-4550-2700 71.07
LAUNDRY CLEANING SERVICES1892756
UNIFORM CLEANING SVC2023-000057
685-4560-2400 14.49
LAUNDRY CLEANING SERVICES1892757
UNIFORM CLEANING SVC2023-000057
55Page:

11.A

02/09/2023
Voucher List
City of Hemet
56 1:43:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204611 2/9/2023 (Continued)91112 UNIFIRST CORP
685-4560-2400 24.18
LAUNDRY CLEANING SERVICES1892758
UNIFORM CLEANING SVC2023-000057
685-4560-2400 5.36
LAUNDRY CLEANING SERVICES1892759
UNIFORM CLEANING SVC2023-000057
685-4560-2400 6.70
LAUNDRY CLEANING SERVICES1892760
UNIFORM CLEANING SVC2023-000057
685-4560-2400 79.84
LAUNDRY CLEANING SERVICES1892761
UNIFORM CLEANING SVC2023-000057
685-4560-2400 26.05
LAUNDRY CLEANING SERVICES1892762
UNIFORM CLEANING SVC2023-000057
685-4560-2400 4.83
LAUNDRY CLEANING SERVICES1892763
UNIFORM CLEANING SVC2023-000057
685-4560-2400 3.49
LAUNDRY CLEANING SERVICES1892764
UNIFORM CLEANING SVC2023-000057
685-4560-2400 12.90
LAUNDRY CLEANING SERVICES1892765
UNIFORM CLEANING SVC2023-000057
685-4560-2400 22.00
LAUNDRY CLEANING SERVICES1892770
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 SERVICES1892771
UNIFORM CLEANING SVC2023-000057
254-4650-2700 32.74
56Page:

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02/09/2023
Voucher List
City of Hemet
57 1:43:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204611 2/9/2023 (Continued)91112 UNIFIRST CORP
LAUNDRY CLEANING SERVICES1892772
UNIFORM CLEANING SVC2023-000057
254-4600-2700 19.41
LAUNDRY CLEANING SERVICES1892773
UNIFORM CLEANING SVC2023-000057
228-8265-2700 10.38
LAUNDRY CLEANING SERVICES1895353
UNIFORM CLEANING SVC2023-000057
571-9000-2700 81.85
LAUNDRY CLEANING SERVICES1895354
UNIFORM CLEANING SVC2023-000057
110-4250-2700 10.32
LAUNDRY CLEANING SERVICES1895356
UNIFORM CLEANING SVC2023-000057
685-4560-2700 21.67
LAUNDRY CLEANING SERVICES1895357
UNIFORM CLEANING SVC2023-000057
684-4550-2350 71.07
LAUNDRY CLEANING SERVICES1895362
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 SERVICES1895365
UNIFORM CLEANING SVC2023-000057
110-4250-2700 10.38
LAUNDRY CLEANING SERVICES1895366
UNIFORM CLEANING SVC2023-000057
110-3003-2700 66.15
LAUNDRY CLEANING SERVICES1897968
UNIFORM CLEANING SVC2023-000057
110-3003-2700 66.15
57Page:

11.A

02/09/2023
Voucher List
City of Hemet
58 1:43:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,036.73 204611 2/9/2023 91112 91112 UNIFIRST CORP 204612 2/9/2023 70074 V & V MANUFACTURING INC 56431 BADGES AND REPAIRS NEW BADGES & REPAIRS2023-000185
115-3000-2700 322.70
Total : 322.70
204613 2/9/2023 70903 VALLEY-WIDE RECREATION & PARK 2 CDBG REIMBURSEMENT

CDBG REIMBURSEMENT
240-3905-2400 1,215.00
Total : 1,215.00
204614 2/9/2023 98318 VELASQUEZ, AMELIA 53717 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 229.91
Total : 229.91
204615 2/9/2023 70240 VERIZON BUSINESS 09909389 FIRE ADMIN & FS2 FAX-LONG DISTANCE FIRE ADMIN & FS2 FAX-LONG DISTANCE
680-1935-2200 55.26
Total : 55.26
204616 2/9/2023 97290 VERIZON CONNECT NWF INC 356000037344 GPS SERVICES GPS Subscription Services:~2023-000345
110-3013-2710 1,534.95
Total : 1,534.95
204617 2/9/2023 32992 VULCAN MATERIALS CO 73514855 ASPHALT AND BASE MATERIALS Asphalt and base materials2023-000129
571-9000-2450 227.14
ASPHALT AND BASE MATERIALS73514856
Asphalt and base materials2023-000129
571-9000-2450 184.04
ASPHALT AND BASE MATERIALS73518638
Asphalt and base materials2023-000129
571-9000-2450 460.63
58Page:

11.A

02/09/2023
Voucher List
City of Hemet
59 1:43:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 871.81 204617 2/9/2023 32992 32992 VULCAN MATERIALS CO 204618 2/9/2023 98438 WAXMAN, BENNETT 140222 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 115.55
Total : 115.55
204619 2/9/2023 97322 WEBB'S K-9 TRAINING 0000475 BLOODHOUND K9 TRAINING POLICE BLOODHOUND K9 TRAINING~2023-000183
110-3003-2560 500.00
Total : 500.00
204620 2/9/2023 96304 WEST COAST FIRE SALES 2176 PARTS/SUPPLIES

PARTS/SUPPLIES
684-4550-2350 93.73
Total : 93.73
204621 2/9/2023 78103 WHITE HOUSE SANITATION 0001929486 PORTABLE SANITATION SERVICE PORTABLE SANITATION SERVICE2023-000058
228-8265-2400 95.28
Total : 95.28
204622 2/9/2023 68138 WORLD BOOK INC 0001647113 WORLD BOOK E-RESOURCES World Book e-resources 1-4-2023-1-3-20242023-000485
363-6101-2229 5,976.00
Total : 5,976.00
204623 2/9/2023 98290 YODA PAINTING INC 271 EXTERIOR PAINTING OF LIBRARY ARPA PROJECT - LIBRARY EXTERIOR2023-000450
270-7020-2710 82,000.00
Total : 82,000.00
204624 2/9/2023 97239 YOSHIDA, BRANDON REQ 020123 REIMB EXP, ICMA/MMASC MEMBERSHIP

REIMB EXP, ICMA/MMASC MEMBERSHIP
100-1300-2560 290.00
Total : 290.00
59Page:

11.A

02/09/2023
Voucher List
City of Hemet
60 1:43:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204625 2/9/2023 95741 ZORO TOOLS INC INV12083499 PD TOOLS / PARTS

PD TOOLS / PARTS
110-3003-2700 194.84
Total : 194.84
Bank total : 1,716,898.45 166 Vouchers for bank code : 001 1,716,898.45Total vouchers :Vouchers in this report 166 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.
60Page:

11.A

02/23/2023
Voucher List
City of Hemet
1 2:06:03PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204626 2/15/2023 98445 KNIGHT SUNRISE HOLLYWOOD LLC 2023 MAVERICK 2023 FORD MAVERICK 2023 FORD MAVERICK~2023-000560
224-4102-5400 41,108.85
Total : 41,108.85
204627 2/23/2023 98462 ACEVEDO, MARK REQ 011823 RETURN OF CURRENCY BOOKED AS EVIDENCE

RETURN OF CURRENCY BOOKED AS EVIDENCE
110-2031 8,730.00

INTEREST
140-0410 47.05
Total : 8,777.05
204628 2/23/2023 90694 ADLERHORST INTERNATIONAL LLC 108884 BASIC HANDLER - DEL BONO BASIC HANDLERS COURSE #256~2023-000564
110-3003-2560 5,700.00
Total : 5,700.00
204629 2/23/2023 98241 ADVANCE AUTO PARTS 9037303365213 PO FOR AUTO AND TRUCK PARTS AUTO AND TRUCK PARTS & SUPPLIES2023-000365
684-4550-2350 11.21
PO FOR AUTO AND TRUCK PARTS9037304065383
AUTO AND TRUCK PARTS & SUPPLIES2023-000365
684-4550-2350 141.35
PO FOR AUTO AND TRUCK PARTS9037304155289
AUTO AND TRUCK PARTS & SUPPLIES2023-000365
684-4550-2350 103.18
PO FOR AUTO AND TRUCK PARTS9037304465504
AUTO AND TRUCK PARTS & SUPPLIES2023-000365
684-4550-2350 417.81
PO FOR AUTO AND TRUCK PARTS9037304465512
AUTO AND TRUCK PARTS & SUPPLIES2023-000365
684-4550-2350 183.56
PO FOR AUTO AND TRUCK PARTS9037304555407
AUTO AND TRUCK PARTS & SUPPLIES2023-000365
684-4550-2350 69.62
1Page:

11.A

02/23/2023
Voucher List
City of Hemet
2 2:06:03PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204629 2/23/2023 (Continued)98241 ADVANCE AUTO PARTS
PO FOR AUTO AND TRUCK PARTS9037304555417
AUTO AND TRUCK PARTS & SUPPLIES2023-000365
684-4550-2350 43.49
PO FOR AUTO AND TRUCK PARTS9037304665584
AUTO AND TRUCK PARTS & SUPPLIES2023-000365
684-4550-2350 198.83
PO FOR AUTO AND TRUCK PARTS9037305255646
AUTO AND TRUCK PARTS & SUPPLIES2023-000365
684-4550-2350 10.18
Total : 1,179.23
204630 2/23/2023 87633 AETNA FEB 2023 RETIREES OVER 65 AND DEPENDENTS RETIREES OVER 65 AND DEPENDENTS
689-2150-2400 32,468.51
RETIREES OVER 65 AND DEPENDENTS
750-2152 1,137.00
Total : 33,605.51
204631 2/23/2023 97857 AETNA FEB 2023 AETNA COMBINED PPO, HMO, SILVERSCRIPT

AETNA COMBINED PPO, HMO, SILVERSCRIPT
750-2152 1,009.52

AETNA COMBINED PPO, HMO, SILVERSCRIPT
689-2150-2400 39,693.79
Total : 40,703.31
204632 2/23/2023 92494 AETNA HEALTH OF CALIFORNIA FEB 2023 AETNA COMBINED 1011 AETNA COMBINED 1011
689-2150-2400 153,619.22
AETNA COMBINED 1011
750-2153 -3,011.14
Total : 150,608.08
204633 2/23/2023 72800 AGRISCAPE, INC 136837 PLANTER MIX/WOOD CHIP MULCH FOR PARKS PLANTER MIX/WOOD CHIP MULCH FOR PARKS2023-000187
110-4250-2450 413.25
2Page:

11.A

02/23/2023
Voucher List
City of Hemet
3 2:06:03PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204633 2/23/2023 (Continued)72800 AGRISCAPE, INC
PLANTER MIX/WOOD CHIP MULCH FOR PARKS136849
PLANTER MIX/WOOD CHIP MULCH FOR PARKS2023-000187
110-4250-2450 413.25
PLANTER MIX/WOOD CHIP MULCH FOR PARKS136858
PLANTER MIX/WOOD CHIP MULCH FOR PARKS2023-000187
110-4250-2450 123.98
PLANTER MIX/WOOD CHIP MULCH FOR PARKS137122
PLANTER MIX/WOOD CHIP MULCH FOR PARKS2023-000187
225-8250-2450 243.60
PLANTER MIX/WOOD CHIP MULCH FOR PARKS141481
PLANTER MIX/WOOD CHIP MULCH FOR PARKS2023-000187
225-8250-2450 76.13
PLANTER MIX/WOOD CHIP MULCH FOR PARKS141515
PLANTER MIX/WOOD CHIP MULCH FOR PARKS2023-000187
225-8250-2450 761.25
PLANTER MIX/WOOD CHIP MULCH FOR PARKS141531
PLANTER MIX/WOOD CHIP MULCH FOR PARKS2023-000187
225-8250-2450 548.10
Total : 2,579.56
204634 2/23/2023 95074 AIR & HOSE SOURCE INC 496072 PARTS/SUPPLIES

PARTS/SUPPLIES
684-4550-2350 228.27
Total : 228.27
204635 2/23/2023 54790 AIRGAS USA, LLC 9994801495 BLANKET PURCHASE ORDER WELDING AND OXYGEN SUPPLIES2023-000066
684-4550-2350 347.83
BLANKET PURCHASE ORDER9994801496
WELDING AND OXYGEN SUPPLIES2023-000066
221-4200-2450 295.09
Total : 642.92
204636 2/23/2023 94094 ALL VENTURE GLASS 18104 PARTS & SUPPLIES PARTS & SUPPLIES2023-000149
3Page:

11.A

02/23/2023
Voucher List
City of Hemet
4 2:06:03PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204636 2/23/2023 (Continued)94094 ALL VENTURE GLASS
685-4560-2450 575.00
Total : 575.00
204637 2/23/2023 98396 ALLEN, VERONICA REQ 022123 REIMB EXPENSE, REFRESHMENTS

REIMB EXPENSE, REFRESHMENTS
100-1201-2710 180.65
Total : 180.65
204638 2/23/2023 71122 ALLSTAR FIRE EQUIPMENT 245507 COMPOSITE FIRE HELMETS Phoenix Model TC003D-ESS Fire Helmet,2023-000465
115-3241-5400 18,154.60
Shipping and handling2023-000465
115-3241-5400 215.00
NEW Riverside Co Sales Tax
115-3241-5400 1,588.53
Total : 19,958.13
204639 2/23/2023 98030 ALLSTATE BENEFITS Ben505546 ALLSTATE ACCIDENT: PAYMENT ALLSTATE ACCIDENT: Payment
750-2188 1,015.40
ALLSTATE CRITICAL ILLNESS: Payment
750-2188 501.08
ALLSTATE DISABILITY: Payment
750-2188 631.46
ALLSTATE TERM LIFE: Payment
750-2188 970.38
Total : 3,118.32
204640 2/23/2023 10710 AL'S KUBOTA TRACTOR INC 244820 MISC TRACTOR PARTS & SUPPLIES MISC TRACTOR PARTS & SUPPLIES2023-000188
110-4250-2450 66.78
MISC TRACTOR PARTS & SUPPLIES245267
MISC TRACTOR PARTS & SUPPLIES2023-000188
225-8250-2450 600.71
MISC TRACTOR PARTS & SUPPLIES2023-000188
4Page:

11.A

02/23/2023
Voucher List
City of Hemet
5 2:06:03PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204640 2/23/2023 (Continued)10710 AL'S KUBOTA TRACTOR INC 110-4250-2450 600.71
Total : 1,268.20
204641 2/23/2023 79612 AMAZON.COM 1316-1RG7-M4TC MISC CITY DEPARTMENT SUPPLIES~ MISC CITY DEPARTMENT SUPPLIES2023-000033
685-4560-2450 171.09
MISC CITY DEPARTMENT SUPPLIES2023-000033
221-4200-2250 30.43
MISC CITY DEPARTMENT SUPPLIES2023-000033
571-9000-2450 4,212.35
MISC CITY DEPARTMENT SUPPLIES2023-000033
684-4550-2850 183.78
MISC CITY DEPARTMENT SUPPLIES2023-000033
254-4600-2450 121.75
MISC CITY DEPARTMENT SUPPLIES~167H-HMYR-LVNR
MISC CITY DEPARTMENT SUPPLIES2023-000033
115-3000-2250 230.41
MISC CITY DEPARTMENT SUPPLIES2023-000033
130-3005-2350 44.70
MISC CITY DEPARTMENT SUPPLIES2023-000033
110-3000-2700 609.35
MISC CITY DEPARTMENT SUPPLIES~1FPK-MR1N-LWNX
MISC CITY DEPARTMENT SUPPLIES2023-000033
270-7009-2260 1,605.64
MISC CITY DEPARTMENT SUPPLIES~1MPT-LKLY-MRTY
MISC CITY DEPARTMENT SUPPLIES2023-000033
110-3003-2450 336.94
MISC CITY DEPARTMENT SUPPLIES2023-000033
110-3002-2700 133.64
MISC CITY DEPARTMENT SUPPLIES2023-000033
115-3000-2250 410.89
MISC CITY DEPARTMENT SUPPLIES2023-000033
110-3000-2700 784.08
MISC CITY DEPARTMENT SUPPLIES~1W7W-PX7H-M17F
MISC CITY DEPARTMENT SUPPLIES2023-000033
5Page:

11.A

02/23/2023
Voucher List
City of Hemet
6 2:06:03PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204641 2/23/2023 (Continued)79612 AMAZON.COM
110-3241-2450 38.53
MISC CITY DEPARTMENT SUPPLIES2023-000033
110-3200-2250 161.66
MISC CITY DEPARTMENT SUPPLIES~1XJW-1CDN-MD47
MISC CITY DEPARTMENT SUPPLIES2023-000033
100-1100-2250 249.04
MISC CITY DEPARTMENT SUPPLIES2023-000033
100-1200-2250 45.63
Total : 9,369.91
204642 2/23/2023 67343 AMERICAN FORENSIC NURSES INC 77190 PHLEBOTOMIST SERVICES BLOOD ALCOHOL TESTS2023-000238
110-3002-2710 540.80
PHLEBOTOMIST SERVICES77234
BLOOD ALCOHOL TESTS2023-000238
110-3002-2710 270.40
PHLEBOTOMIST SERVICES77249
BLOOD ALCOHOL TESTS2023-000238
110-3002-2710 67.60
Total : 878.80
204643 2/23/2023 96583 AMETZA ARIZONA LLC 718899 BLANKET PURCHASES ORDER KENDALL VERSATRANS LV~2023-000068
684-4550-2350 1,733.92
Total : 1,733.92
204644 2/23/2023 11526 ANADY'S TROPHIES & ENGR INC 119243 ENGRAVING, PLAQUES, NAME PLAQUES, NAME B ENGRAVING, PLAQUES, NAME PLAQUES, NAME2023-000034
110-3003-2250 28.28
ENGRAVING, PLAQUES, NAME PLAQUES, NAME B119259
ENGRAVING, PLAQUES, NAME PLAQUES, NAME2023-000034
110-3008-2250 78.30
ENGRAVING, PLAQUES, NAME PLAQUES, NAME B119279
ENGRAVING, PLAQUES, NAME PLAQUES, NAME2023-000034
100-1200-2250 254.48
6Page:

11.A

02/23/2023
Voucher List
City of Hemet
7 2:06:03PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 361.06 204644 2/23/2023 11526 11526 ANADY'S TROPHIES & ENGR INC 204645 2/23/2023 98244 ART SIGN WORKS INC 1017336 3D HDU SPACE FORCE SEAL 3D HDU SPACE FORCE SEAL
115-3000-2710 380.00
Total : 380.00
204646 2/23/2023 76144 B & H PHOTO-VIDEO 210923415 NEW AUDIO, VIDEO AND SURVEILLANCE EQUIPM NEW AUDIO, VIDEO AND SURVEILLANCE2023-000480
100-2500-2700 232.49
Total : 232.49
204647 2/23/2023 13561 B J SPORTING GOODS, INC 956973 EMPLOYEE BOOTS & MISC ITEMS FOR WEAPON R EMPLOYEE BOOTS & MISC ITEMS FOR WEAPON2023-000035
254-4650-2700 175.00
EMPLOYEE BOOTS & MISC ITEMS FOR WEAPON2023-000035
270-7012-2450 173.99
Total : 348.99
204649 2/23/2023 70164 BAKER & TAYLOR 2037124444 BAKER AND TAYLOR FOR BOOKS Annual purchasing vendor for literature2023-000168
363-6102-2223 101.24
BAKER AND TAYLOR FOR BOOKS2037124445
Annual purchasing vendor for literature2023-000168
363-6101-2224 13.53
BAKER AND TAYLOR FOR BOOKS2037124446
Annual purchasing vendor for literature2023-000168
363-6102-2223 17.01
BAKER AND TAYLOR FOR BOOKS2037124465
Annual purchasing vendor for literature2023-000168
363-6101-2220 21.19
BAKER AND TAYLOR FOR BOOKS2037124466
Annual purchasing vendor for literature2023-000168
363-6101-2220 58.13
BAKER AND TAYLOR FOR BOOKS2037124467
Annual purchasing vendor for literature2023-000168
7Page:

11.A

02/23/2023
Voucher List
City of Hemet
8 2:06:03PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204649 2/23/2023 (Continued)70164 BAKER & TAYLOR
363-6101-2220 92.50
BAKER AND TAYLOR FOR BOOKS2037124468
Annual purchasing vendor for literature2023-000168
363-6101-2220 51.26
BAKER AND TAYLOR FOR BOOKS2037153433
Annual purchasing vendor for literature2023-000168
363-6101-2228 244.33
BAKER AND TAYLOR FOR BOOKS2037155391
Annual purchasing vendor for literature2023-000168
363-6102-2223 122.80
BAKER AND TAYLOR FOR BOOKS2037155392
Annual purchasing vendor for literature2023-000168
363-6102-2222 26.21
BAKER AND TAYLOR FOR BOOKS2037155400
Annual purchasing vendor for literature2023-000168
363-6101-2220 21.19
BAKER AND TAYLOR FOR BOOKS2037155401
Annual purchasing vendor for literature2023-000168
363-6101-2220 63.77
BAKER AND TAYLOR FOR BOOKS2037155402
Annual purchasing vendor for literature2023-000168
363-6101-2220 66.49
BAKER AND TAYLOR FOR BOOKS2037155403
Annual purchasing vendor for literature2023-000168
363-6101-2224 18.73
BAKER AND TAYLOR FOR BOOKS2037169065
Annual purchasing vendor for literature2023-000168
363-6101-2220 134.30
BAKER AND TAYLOR FOR BOOKS2037174911
Annual purchasing vendor for literature2023-000168
363-6102-2223 77.22
BAKER AND TAYLOR FOR BOOKS2037174912
Annual purchasing vendor for literature2023-000168
363-6102-2223 17.67
BAKER AND TAYLOR FOR BOOKS2037183830
8Page:

11.A

02/23/2023
Voucher List
City of Hemet
9 2:06:03PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204649 2/23/2023 (Continued)70164 BAKER & TAYLOR
Annual purchasing vendor for literature2023-000168
363-6101-2228 76.96
BAKER AND TAYLOR FOR BOOKS2037187671
Annual purchasing vendor for literature2023-000168
363-6101-2220 18.10
BAKER AND TAYLOR FOR BOOKS2037193082
Annual purchasing vendor for literature2023-000168
363-6101-2228 113.55
BAKER AND TAYLOR FOR BOOKS2037199614
Annual purchasing vendor for literature2023-000168
363-6101-2220 27.48
BAKER AND TAYLOR FOR BOOKS2037199615
Annual purchasing vendor for literature2023-000168
363-6101-2220 33.82
BAKER AND TAYLOR FOR BOOKS2037199616
Annual purchasing vendor for literature2023-000168
363-6101-2220 412.55
BAKER AND TAYLOR FOR BOOKS2037201502
Annual purchasing vendor for literature2023-000168
363-6101-2220 1,016.74
BAKER AND TAYLOR FOR BOOKS2037202920
Annual purchasing vendor for literature2023-000168
363-6101-2220 41.89
BAKER AND TAYLOR FOR BOOKS2037215099
Annual purchasing vendor for literature2023-000168
363-6101-2228 344.56
BAKER AND TAYLOR FOR BOOKS2037233325
Annual purchasing vendor for literature2023-000168
363-6101-2220 37.53
BAKER AND TAYLOR FOR BOOKS2037233326
Annual purchasing vendor for literature2023-000168
363-6101-2220 532.41
Total : 3,803.16
204650 2/23/2023 74556 BAKER, JOHN MAR 2023 PAYMENT IN LIEU OF MEDICAL INS 9Page:

11.A

02/23/2023
Voucher List
City of Hemet
10 2:06:03PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204650 2/23/2023 (Continued)74556 BAKER, JOHN

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 446.87
Total : 446.87
204651 2/23/2023 98447 BENDER, MARK 148197 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 21.88
Total : 21.88
204652 2/23/2023 98064 BIG BRAND TIRE AND SERVICE 1022-2794910 BLANKET PURCHASE ORDER BIG BRAND TIRE AND SERVICE2023-000074
684-4550-2350 358.00
BLANKET PURCHASE ORDER1022-2818262
BIG BRAND TIRE AND SERVICE2023-000074
684-4550-2350 447.05
Total : 805.05
204653 2/23/2023 98065 BLAIS & ASSOCIATES LLC BA-4971-2022 BLAIS AND ASSOCIATES, LLC BLAIS & ASSOCIATES, LLC GRANT WRITING2022-000635
100-1200-2710 625.00
Total : 625.00
204654 2/23/2023 98448 BLISS SPA 103122 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 40.76
Total : 40.76
204655 2/23/2023 97332 BMW MOTORCYCLES OF ESCONDIDO 45109 BLANKET PURCHASE ORDER BMV MOTORCYCLE SERVICE2023-000075
684-4550-2350 840.61
Total : 840.61
204656 2/23/2023 80630 BOWMAN SIGNS 2305 SIGNS, DECALS & BANNERS SIGNS, DECALS, BANNERS2023-000036
120-3300-2250 103.31
10Page: