Hemet City Council
May 9, 2023

MAYOR AND CITY COUNCIL:

Joe Males
Mayor (District 4)
Malcolm Lilienthal
Mayor Pro Tem (District 3)
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, May 9, 2023
City Council Chamber
450 E. Latham Ave., Hemet, California 92543
REGULAR MEETING AT 7:00 P.M.

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

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

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

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

Teleconference: Residents may also submit public comments by teleconference during Communications from the Public by using the following Zoom link:
https://us02web.zoom.us/j/86341740227
Webinar ID: 863 4174 0227
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

WORK STUDY SESSION – 6:00 P.M.

1. CALL TO ORDER

2. ROLL CALL

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

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

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

4. WORK STUDY ITEM

4.A Discussion and Appointment of Measure U Citizen Oversight Committee Members
Staff Report #23-135 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Review, discuss, and appoint applicants received for the Measure U Citizen Oversight Committee.
9 - 46

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. 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 Asian American & Pacific Islander Month Proclamation Asian American and Pacific Islander Month
47 10.B Military Appreciation Month Proclamation
Military Appreciation Month
49 10.C National Police Week Proclamation
National Police Week
51 10.D Police Department's 2022 Annual Report Presentation

11. RECEIVE AND FILE

11.A The City of Hemet Warrant Registers Dated March 23, 2023, in the amount of $1,626,646.89 and April 6, 2023, in the amount of $2,297,565.86. The Payroll Periods of March 6, 2023 – March 19, 2023, in the amount of $841,635.19 and March 20, 2023 – April 2, 2023, in the amount of $936,724.87.

Staff Report #23-132 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Receive and file the City of Hemet Warrant Registers.
53 - 209

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 April 25, 2023 Staff Report #23-145 - Pdf

Recommendation:
211 - 219

It is respectfully recommended that the City Council:

Approve the Regular City Council Meeting Minutes of April 15, 2023.

12.B Second Reading and Adoption of Ordinance 2011, An Ordinance of the City Council of the City of Hemet, California, Amending Section 2 -164 Related to Alternate Members When Necessary for a Quorum Staff Report #23-141 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Waive further reading and adopt Ordinance 2011, an Ordinance of the City Council of the City of Hemet, California, Amending Section 2 -164 Related to Alternate Members When Necessary for a Quorum. 221 - 225

12.C A Resolution of the City Council of the C ity of Hemet, California, Approving the 2022 General Plan Annual Progress Report, and Direct Staff to Submit the Report to the Governor's Office of Planning and Research (OPR) and the State Department of Housing and Community Development (HCD)
Staff Report #23-136 - 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 2022 General Plan Annual Progress Report, and Direct Staff to Submit the Report to the Governor's Office of Planning and Research (OPR) and the State Department of Housi ng and Community Development (HCD).
227 - 498

12.D A Resolution of the City Council of the City of Hemet, California, Awarding a Contract to Custom Truck Body & Equipment to Refurbish an Existing Vehicle Into a Stake Bed Vehicle With a Lift Gate, Authorizing the Finance Director to Record a Supplemental Appropriation in the Amount of $15,276.69, Amending the FY 2022-23 Budget to Increase General Fund Revenue Estimates in the Amount of $15,276.69, and Authorizing the City Manager to Execute All Documents Related to this Contract Staff Report #23-125 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt A Resolution of the City Council of the City of Hemet, California, Awarding a Contract to Custom Truck Body & Equipment to Refurbish an Existing Vehicle Into a Stake Bed Vehicle With a Lift Gate, Authorizing the Finance Director to Record a Supplemental Ap propriation in the Amount of $15,276.69, Amending the FY 2022 -23 Budget to Increase General Fund Revenue Estimates in the Amount of $15,276.69, and 499 - 511

Authorizing the City Manager to Execute All Documents Related to this Contract.

12.E A Resolut ion of the City Council of the City of Hemet, California, Approving Additional Construction Expenditures for the Tank 4 Recoat Project (CIP 5752) Not to Exceed an Additional 5% of the Original Contract Amount or $21,000, and Authorize the Finance Director to execute a budget transfer of $21,000 from the FY 2022 -23 Water Operating budget to the Project Account.

Staff Report #23-137 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Approving Additional Construction Expenditures for the Tank 4 Recoat Project (CIP 5752) Not to Exceed an Additional 5% of the Original Contract Amount or $21,000, and Authorize the Finance Director to execute a budget transfer of $21,000 from the FY 2022-23 operating fund 571 to the Project Account.
513 - 519

12.F A Resolution of the City Council of the City of Hemet, California, to Establish City of Hemet Community Facilities District No. 2023 -01 (Morgan Crossing) and to Authorize the Levy of a Special Tax within City of Hemet Community Facilities District No. 2023 -01 (Morgan Crossing) Generally located West of Cawston Ave., East of Warren Rd., North of Thorton Ave. and South of Stetson Avenue
Staff Report #23-133 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, to Establish City of Hemet Community Facilities District No. 2023 -01 (Morgan Crossing) and to Authorize the Levy of a S pecial Tax within the City of Hemet Community Facilities District No. 2023 -01 (Morgan Crossing) Generally located West of Cawston Avenue, East of Warren Rd., North of Thorton Avenue and South of Stetson Avenue. 521 - 550

12.G A Resolution of the City Council of the City of Hemet, California, Awarding the Purchase of Six (6) Fully Outfitted Ford Expedition Utility Vehicles for $577,594.24 From Gosch Ford Following a Competitively Solicited Purchasing Contract and Authorizing the City Manager to Execute the Agreement and Purchase Orders in Support of the Agreement Staff Report #23-134 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

551 - 586

Adopt a Resolution of the City Council of the City of Hemet, California, Awarding the Purchase of Six (6) Fully Outfitted Ford Expedition Utility Vehicles for $577,594.24 From Gosch Ford Foll owing a Competitively Solicited Purchasing Contract and Authorizing the City Manager to Execute the Agreement and Purchase Orders in Support of the Agreement.

13. DISCUSSION - ACTION ITEMS

13.A Discussion and Action on City Council District 1 Vacancy Including Potentially Calling a Special Election to Fill the Vacancy or Appointment of a Qualified Individual to Fill the Vacancy
Staff Report #23-144 - Pdf

Recommendation:

It is respectfully recommended that the City Council discuss and take one of the following actions:

(1) Appoint a qualified candidate to finish the remainder of the unexpired term of the District 1 City Council seat by either direct appointment or an application process; or

(2) Call a Special Election to elect a qualified candidate to finish the remainder of the unexpired term of the District 1 City Council seat (Draft Resolution Attached); or

(3) Discuss and take other such action as the City Counci l deems appropriate consistent with state and local law.
587 - 598

13.B A Resolution of the City Council of the City of Hemet, California, Approving the Second Amendment to the Agreement with Willdan Engineering Increasing the Total Compensation for F Y2022-23 in an Amount not to Exceed $150,000.00, and Authorizing the Finance Director to Record a Supplemental Appropriation of $100,000
Staff Report #23-152 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Approving the Second Amendment to the Agreement with Willdan Engineering Increasing the Total Compensation for FY2022 -23 in an Amount not to Exceed $150,000.00, and Authorizing the the Finance Director to Record a Supplemental Appropriation of $100,000. 599 - 635

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

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)

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

4. Homeless Outreach Ad-Hoc Committee (Lilienthal)

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. 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: May 3, 2023 at 7:00 p.m.

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

Council Agendas: Agendas for Regular Meetings are avail able for public review on the City’s website at hemetca.gov and in the City Clerk’s Office, 445 E. Florida Ave. typically by 4:00 p.m. on the Thursday prior to the meeting, but 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 - May 09 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:

The Measure U Citizen Oversight Committee for the City of Hemet has several duties to ens ure transparency and accountability in the use of Measure U funds. The committee is responsible for reviewing and reporting on the expenditure of Measure U funds, as well as the status of projects and programs funded by Measure U funds to ensure they align with the objectives of the Measure U General Transactions and Use Tax. Additionally, the committee provides recommendations, in an advisory capacity, to the City Council on the use of Measure U funds, the allocation of resources, and the performance of th e Measure U program. The committee acts as a liaison between the City Council, City staff, and the public to ensure effective communication and transparency in the use of Measure U funds. Finally, the committee is required to provide an annual report to th e City Council and the public on the expenditure of Measure U funds and the status of projects and programs funded by Measure U funds.

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 shal l 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.

4.A

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 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

Six (6) applications were received since the March 14, 2023, Regular City Council Meeting:

Christianson Ute, Norm Kyriss, Sandra Arciniega, Delesia Silva, Kayla Cain, and Eric Devezin. All applicants have listed their residency in the City of Hemet, with the exception of Eric Devezin who is a resident of the City of San Jacinto.

DISCUSSION:

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 City 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 City 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 October 11, 2022, Regular City Council Meeting, to fill the two vacancies on the committee.

On March 14, 2023, at a Regular City Council Meeting, the City Council re-appointed George Schaefer, George "Dick" Clark, and Tammy Chennault to the Measure U Citizen Oversight Committee. The City Council also directed the City Clerk's Office to solicit additional applications and bring back the item for discussion at a future City Council Meeting.

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.

4.A

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

Objective 2: Increase transparency for the public.

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

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

Objective 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 lessen ing 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 Planning and Measure U-Ute, Christianson_01312023_Redacted Measure U Citizens Oversight Committee_Kyriss,Norm_03162023_Redacted Measure U Citizens Oversight Committee_Silva,Delesia_03202023_Redacted Mobile Home Rent - Measure U-Library_Arciniega, Sandra_03202023_Redacted Planning-Measure U- Infranstructure App- Cain,Kayla_04122023_Redacted Mobile Home Rent - Measure U_Devezin, Eric A._03162023 (1)_Redacted

4.A

JessicaMatie
From:Sent:To:Subject:
norep|y@civicp|us.comTuesday,January31,20232:27PMCityClerkStaffOnlineFormSubmittalzAdvisoryBodyApplication Warning:ThisemailoriginatedfromoutsidetheCityofHemet.Thinkbeforeyouclick! AdvisoryBodyApplication
HemetPublicLibraryBoardofTrustees- 3YearTennTheLibraryBoardconsistsof?vemembersappointedbytheCityCouncilforthree yearterms.itmeetsonthe3rdFridayofeachmonthat10:00a.m.Responsibilitiesarestatutoryandincludesettingpolicyontheoperationandsen/icesoftheLibrary.

TheBoardadvisestheCityCouncilonthebudgetaryneedsoftheLibrary,itsservices,andotherrelatedmatters.

InfrastructureCommission- 2YearTermEstablishedbyOrdinanceNo‘1958,thiscommissionisintendedtoperiodicallyreviewandprovidecommentsregardingpublicfacilitiesandworksofimprovementthatareplannedbytheCity,includingwithoutlimitation,Cityparks,openspaceandotherrecreationalorcommunityfacilitiesandCitycapitalimprovement.ThecommissionshallhaveitsregularmeetingonthelastMondayofeveryothermonthanoddmonthsat4:00pm.Thecommissionshallconsistof?ve(5)voting membersappointedbytheCityCouncil.

MeasureUCitizenOversightCommittee- 2YearTermInaccordancewithHemetCityOrdinanceNo.7918,theMeasureUCitizenOversightCommitteeconsistsof7membersappointedbythecitycounciltoserve two(2)yearterms.ThepurposeofthecommitteeistoindependentlyreviewandadviseupontheCity'sproposedexpendituresofMeasureUFundsaswellastheactualexpendituresofMeasureUFundsandreviewoftheannualauditconductedofMeasureUFundsasrequiredbytheOrdinance.TheCommitteeisadvisoryonly andreportsitscommentsdirectlytotheCityCouncil.Eligiblecommunitymembersmustresidewithinthecitylimitsorthesphereofin?uenceorownabusinesshavingitsprimaryofficeslocatedwithinthecitylimits.Amajority(4ormore)ofthecommitteemembersshallberesidentsoftheCityofHemet.

MobileHomeRentReviewCommission- 3YearTermEstablishedbyOrdinanceNo.772,aninitiativeofthevotersoftheCityofHemet, thisCommissionmeetsbyrequestonlyandwithdutiesasoutlinedintheHemetMunicipalCode.Itconsistsof?vemembersappointedbytheCityCouncilto3year terms.TheCommissionshallbemadeupofonemobilehomeparkowner,onemobilehomeparktenantandthree“atlarge”residentswhodonotliveinmobilehomeparks.

PlanningCommission- 2YearTermCreatedinaccordancewiththeprovisionsoftheStatePlanningAct,the

4.A

Commissionconsistsof?vemembersappointedbytheCityCounciltoservetwoyearterms.TheCommissionmeetsonthefirstandthirdTuesdaysofthemonthat6:00p.m.

ApplicationforAppointmenttoV olunteerCommissions/Boards/Committees Thankyouforyourinterestinservingyourcommunity.InterestedapplicantsareencouragedtocontacttheCityClerk'sOfficeformoreinformationaboutthebenefitsandresponsibilitiesofAdvisoryBodyservice.Applicationswillbekepton?leforoneyear,duringwhichtimetheapplicantwillbegiventheopportunitytointerviewforanyopeningforwhichtheapplicantiseligible.CityClerk'soffice(951)765-2316 —
445E.FloridaAvenue,Hemet,CA92543
FirstName Ute
LastName Christianson
Addressl ‘Addressz Fieldnotcompleted.

City Hemet
State CA
Zip 92544
NameandAddressOf Fieldnotcompleted.Business(ifapplyingasabusinessowner) PersonalEmailAddress‘
MobileorHomePhoneNumber
APP'Yi|'|SFm’(Markone0|’ PlanningCommission,MeasureUCitizenOversightM075)? Committee Quali?cations Fieldnotcompleted.

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Ves,numberofyears: 30
ListRelevantExperienceHemetcitizen,licensedpsychiatrictechniciansince2003l9'T‘P'0Y|"|EnLC°"""“"ilV(previouslyworkedwithdevelopmentaldisabledlor°VE3"i1ati0n5:9(0): approximately10yearswithstateofCalifornia)

4.A

Motherof11yearoldboy/girltwins,currentlyattendingthe
localpublicmiddleschool,Dartmouth.Marriedtomyhusbandfor15years.lamahighschool graduateoftheSanJacintohighschoolclassof2000.My
husband‘isahemethighschoolgraduateclassof1998.Ihave
anassociatedegreeindiagnosticmedicalultrasound.I
AdvisorvBodyExperienceWhileworkingasapsychiatrictechnicianIservedonthe (b0dVand3E€nCY) humanrightscommittee
AdditionalInformation:Iamveryinterestedincleaningupourcommunityandbringing itbacktoagreatplacetolive.Iwouldliketoseeouryouthbe
givenmoreleisureactivitiesthroughthecity(otherthanjust
sports).Iwouldlovetoseesomeemptybuildingsbereallocatedforyouthevents.Aplaceforartsandtheaterwould beamazingorevenjustastudyhalloutsideofschool.Morelawenforcementaroundourshoppingcentersintheafternoon/eveninghours.

ReadCarefully- CompleteSectionAorBthenSIGNIunderstandthat,ifIamappointedtoanAdvisoryBody,Iwillberequiredtocomplywith:theCity'sEthicsPolicy,AdvisoryBodyPoliciesandConflictofInterestCode;applicableprovisionsofthePoliticalReformActincludingfiling?nancialinterestdisclosurestatements(Form700);andapplicableprovisionsoftheBrownAct;andthatImustcompletestate-mandatedethicstrainingandsexualharassmentpreventiontrainingcourses.Iunderstandthat,whileCitystaffwillmakeagoodfaithefforttoeducatemeregardingtheserequirements,IamresponsibleformyconductasanAdvisoryMember.IunderstandthatallAdvisoryBodyMembersserveatthe pleasureoftheCityCouncilandmayberemovedfromofficeduetopoor attendance,unacceptableconduct,orforanyotherreason.IunderstandthatAdvisoryBodymembersarevolunteers,arenotCityemployees,anddonotreceivebene?tsorprotectionsotherthanworkers’compensationincaseofinjuryinthecourseofduty.Iunderstandthatthisisapublicdocument,andthatinformation containedwithinitmaybeprovidedtothepublicuponrequest.Inregardtothe oniineavailabilityofmyinformation,Ideclarethefollowing:

A.1 Fieldnotcompleted.

A2 Fieldnotcompleted.

K Itlamappointed.IdonotauthorizetheCitytopostmycontact
informaitononitswebsite.TheCitymayhowever,discloseon
theinternetandinallothervenuesthatfactthatIserveona
CityAd
DateofSubmission1/31/2023215PM

4.A

ApplicantsSignature UleChristianson
Emailnotdisplayingcorrectly?Viewi|inmrprawser.

4.A

JessicaMatie
From:Sent:To:Subject:
norep|y@civicp|us.comWednesday,March15,20238:58PMCityClerkStaffOnlineFormSubmittal:AdvisoryBodyApplication Warning:ThisemailoriginatedfromoutsidetheCityofHemet.Thinkbeforeyouclick! AdvisoryBodyApplication
HemetPublicLibraryBoardofTrustees- 3YearTennTheLibraryBoardconsistsof?vemembersappointedbytheCityCouncilforthreeyearterms.Itmeetsonthe3rdFridayofeachmonthat10:00a.m.ResponsibilitiesarestatutoryandincludesettingpolicyontheoperationandservicesoftheLibrary.TheBoardadvisestheCityCouncilonthebudgetaryneedsoftheLibrary,itsservices,andotherrelatedmatters.

InfrastructureCommission
—
2YearTermEstablishedbyOrdinanceNo.1958,thiscommissionisintendedtoperiodicallyreviewandprovidecommentsregardingpublicfacilitiesandworksofimprovementthatareplannedbytheCity,includingwithoutlimitation,Cityparks,openspaceandotherrecreationalorcommunityfacilitiesandCitycapitalimprovement.ThecommissionshallhaveitsregularmeetingonthelastMondayofeveryothermonthonoddmonthsat4:00pm.Thecommissionshallconsistof?ve(5)votingmembersappointedbytheCityCouncil.

MeasureUCitizenOversightCommittee- 2YearTermInaccordancewithHemetCityOrdinanceNo.1918,theMeasureUCitizenOversightCommitteeconsistsof7membersappointedbythecitycounciltoservetwo(2)yearterms.ThepurposeofthecommitteeistoindependentlyreviewandadviseupontheCity'sproposedexpendituresofMeasureUFundsaswellastheactualexpendituresofMeasureUFundsandreviewoftheannualauditconductedofMeasureUFundsasrequiredbytheOrdinance.TheCommitteeisadvisoryonlyandreportsitscommentsdirectlytotheCityCouncil.Eligiblecommunitymembersmustresidewithinthecitylimitsorthesphereofinfluenceorownabusinesshavingitsprimaryof?ceslocatedwithinthecitylimits.Amajority(4ormore)ofthecommitteemembersshallberesidentsoftheCityofHemet.

MobileHomeRentReviewCommission- 3YearTermEstablishedbyOrdinanceNo.772,aninitiativeofthevotersoftheCityofHemet,thisCommissionmeetsbyrequestonlyandwithdutiesasoutlinedintheHemetMunicipalCode.ItconsistsoffivemembersappointedbytheCityCouncilto3yearterms.TheCommissionshallbemadeupofonemobilehomeparkowner,onemobilehomeparktenantandthree“atlarge"residentswhodonotliveinmobilehomeparks.

PlanningCommission- 2YearTen'nCreatedinaccordancewiththeprovisionsoftheStatePlanningAct,the

4.A

CommissionconsistsoffivemembersappointedbytheCityCounciltoservetwoyearterms.TheCommissionmeetsonthe?rstandthirdTuesdaysofthemonthat6:00p.in ApplicationforAppointmenttoV olunteerCommissions/Boards/Committees Thankyouforyourinterestinservingyourcommunity.InterestedapplicantsareencouragedtocontacttheCityClerk'sOf?ceformoreinformationaboutthebene?tsandresponsibilitiesofAdvisoryBodyservice.Applicationswillbekepton?leforoneyear,duringwhichtimetheapplicantwillbegiventheopportunitytointerviewforanyopeningforwhichtheapplicantiseligible.CityClerk'sof?ce(951)765-2316 —
445EFloridaAvenue,Hemet,CA92543
FirstName
LastName
Addressl
Address2
City
State
Zip
NameandAddressofBusiness(ifapplyingasabusinessowner)
PersonalEmailAddress
MobileorHomePhoneNumber
ApplyingFor(MarkOneorMore):

Quali?cations
AreyouaCityResident?
Ves,numberofyears:

ListRelevantExperience(employment,communityorganizations,etc.):

Norm
Kyriss
‘
Fieldnotcompleted.

Hemet
CA
92544
Fieldnotcompleted.

MeasureUCitizenOversightCommittee
Fieldnotcompleted.

Yes
42 IamcurrentlylicensedthroughtheState0!Californiaasarealestatesalespersonsince1991andregisteredwiththeNationwideMultistateLicensingSystemasamortgageloan

4.A

originator.IserveasthecurrentPresidentoftheRamonaBowlAmphitheatre,Vice-PresidentofGrandfathersforGolf,DirectoroftheSouthwestRiversideCountyAssociationofRealtors,memberoftheBPOEElks,FPOEEagles,RotaryandMasonicLodge.

AdVl$°"V3°dY“PatiencelsewedontheR003committeethe?rstyearitrolledout.(bodyandagency) Additionallnf?fmatiorliIhaveadeeppassionforservingmycommunityinanywaypossibleandwanttoseemycitygrowinaresponsibleway.It willbemypleasuretoadvisethecouncilhowtobestallocateourtaxdollars.

ReadCarefully- CompleteSectionAorBthenSIGNiunderstandthat,ifIamappointedtoanAdvisoryBody,Iwillberequiredtocomplywith:theCity'sEthicsPolicy,AdvisoryBodyPoliciesandConflictofInterestCode;applicableprovisionsofthePoliticalReformActincluding?ling?nancialinterestdisclosurestatements(Form700),"andapplicableprovisionsoftheBrownAct;andthatImustcompletestate-mandatedethicstrainingandsexualharassmentpreventiontrainingcourses.Iunderstandthat,whileCitysla?‘willmakeagoodfaithefforttoeducatemeregardingtheserequirements,IamresponsibleformyconductasanAdvisoryMember.IunderstandthatallAdvisoryBodyMembersserveatthepleasureoftheCityCouncilandmayberemoved?omofficeduetopoorattendance,unacceptableconduct,orforanyotherreason.IunderstandthatAdvisoryBodymembersarevolunteers,arenotCityemployees,anddonotreceivebene?tsorprotectionsotherthanworkers‘compensationincaseofinjuryinthecourseofduty.Iunderstandthatthisisapublicdocument,andthatinformationcontainedwithinitmaybeprovidedtothepublicuponrequest,Inregardtotheonlineavailabilityofmyinformation,Ideclarethefollowing:

A1 IfIamappointed,IauthorizetheCitytopostthelollowing
contactinformation(checkapplicablebelow)onitswebsite.IunderstandthatotherwebsitesnotcontrolledbytheCitymayprovidelink A-2 CellPhone,PersonalEmail
B. Fieldnotcompleted.

DateofSubmission 3/15/20233:57PM
ApplicantsSignature NormKy.-is;
Emailnotdisplayingcorrectly?Viewitinyourbrowser.

4.A

JessicaMatie
From:Sent:To:Subject:
[email protected],March19,20233:34PMCityClerkStaffOnlineFormSubmittalzAdvisoryBodyApplication Warning:ThisemailoriginatedfromoutsidetheCityofHemet.Thinkbeforeyouclick! AdvisoryBodyApplication
HemetPublicLibraryBoardofTrustees~ 3YearTermTheLibraryBoardconsistsoffivemembersappointedbytheCityCouncilforthreeyearterms.Itmeetsonthe3rdFridayofeachmonthat10:00am.ResponsibilitiesarestatutoryandincludesettingpolicyontheoperationandservicesoftheLibraryTheBoardadvisestheCityCouncilonthebudgetaryneedsoftheLibrary,itsservices,andotherrelatedmatters.

InfrastructureCommission- 2YearTennEstablishedbyOrdinanceNo.1958,thiscommissionisintendedtoperiodicallyreviewandprovidecommentsregardingpublicfacilitiesandworksofimprovementthatareplannedbytheCity,includingwithoutlimitation,Cityparks,openspaceandotherrecreationalorcommunityfacilitiesandCitycapitalimprovementThecommissionshallhaveitsregularmeetingonthelastMondayofeveryothermonthonoddmonthsat4:00p.m.Thecommissionshallconsistof?ve(5)votingmembersappointedbytheCityCouncil.

MeasureUCitizenOversightCommittee
—
2YearTerminaccordancewithHemetCityOrdinanceNo.1918,theMeasureUCitizenOversightCommitteeconsistsof7membersappointedbythecitycounciltoservetwo(2)yearterms.ThepurposeofthecommitteeistoindependentlyreviewandadviseupontheCity’sproposedexpendituresofMeasureUFundsaswellastheactualexpendituresofMeasureUFundsandreviewoftheannualauditconductedofMeasureUFundsasrequiredbytheOrdinance.TheCommitteeisadvisoryonlyandreportsitscommentsdirectlytotheCityCouncil.Eligiblecommunitymembersmustresidewithinthecitylimitsorthesphereofinfluenceorownabusinesshavingitsprimaryof?ceslocatedwithinthecitylimits.Amajority(4ormore)ofthecommitteemembersshallberesidentsoftheCityofHemet.

MobileHomeRentReviewCommission- 3YearTermEstablishedbyOrdinanceNo.772,aninitiativeofthevotersoftheCityofHemet,thisCommissionmeetsbyrequestonlyandwithdutiesasoutlinedintheHemetMunicipalCode.ItconsistsoffivemembersappointedbytheCityCouncilto3yearterms.TheCommissionshallbemadeupofonemobilehomeparkowner,onemobilehomeparktenantandthree“atlarge”residentswhodonotliveinmobilehomeparks.

PlanningCommission- 2YearTennCreatedinaccordancewiththeprovisionsoftheStatePlanningAct,the

4.A

CommissionconsistsoffivemembersappointedbytheCityCounciltoservetwoyearterms.TheCommissionmeetsonthefirstandthirdTuesdaysofthemonthat6:00pm.

ApplicationforAppointmenttoV olunteerCommissions/Boards/Committees ThankyouforyourinterestinservingyourcommunityinterestedapplicantsareencouragedtocontacttheCityCIerk‘sOf?ceformoreinformationaboutthebenefitsandresponsibilitiesofAdvisoryBodyservice.Applicationswillbekepton?leforoneyear,duringwhichtimetheapplicantwillbegiventheopportunitytointerviewforanyopeningforwhichtheapplicantiseligible.CityClerk'soffice(951)765-2316— 445E.FloridaAvenue,Hemet,CA92543 FirstName
LastName
Addressl
Addressz
City
State
Zip
NameandAddressofBusiness(ifapplyingasabusinessowner)
PersonalEmailAddress
MobileorHomePhoneNumber
ApplyingFor(MarkOneorMore):

Qualifications
AreyouaCityResident?
Yes,numberofyears:

ListRelevantExperience(employment,communityorganizations,etc):

Delesia
Silva
‘
Fieldnotcompleted.

Hemet
CA
92544
Fieldnotcompleted.

MeasureUCitizenOversightcommittee
DelesiaResume23.doc
Yes
6 FourteenyearsofhandsonexperienceasaStudentFinanceConsultant(SFC)andFiscalOperationsSpecialistwithNationalUniversitySystems,DeVryUniversity,Britghtwood

4.A

College,andAshfordUniversity,utilizingmysuperbcustomer
service,analytical,andorganizationalskillstoassiststudentsandcampusstaffmembersinallaspectsoftheir?nancialaid.aswellasmanagingalternative?nanceoptionsforover300 students.Analyzeandauditstudent’saccountstoprepareand
sendFinalAccountingLetters.Processedemployeetuitionbene?ts,manageinbound,outboundtelephonecalls,andface- to-facemeetingstofollow-uponallitemspreventingordelayingtheawardinganddisbursementoftinancialaid,V ocRehab,MontgomeryG.l.Bill,PostEH1,andorcashlinanceoptionstoensurethatallstudentsaccountsare?nanciallyclear tostart,Thisincludescontactwithexternalandinternaldepartments.

Ad‘/i5°TVB0dVEXPe|'iEnC€IcurrentlyserveastresuerforBlackV oiciesoftheValley.(bodyandagency) Addlti0|’|3IInformation:AsaUSNavyveteran,lfeelitismydutytoservemycountry inanycapacitythataddsvalue.AsaMeasureUCitizenOversightCommitteemember,Iwillhavetheabilitytoreviewthecity'sexpendituresandadviseCityCounselofmyfindings.Thispositionwillprovidemewiththeabilitytobeasetofeyesforourcommunity,communicatetransparency,aswellaslearnmoreaboutcitizenconcernsandproposedsolutions.

ReadCarefully- CompleteSectionAorBthenSIGNIunderstandthat,ifiamappointedtoanAdvisoryBody,Iwillberequiredtocomplywith:theCity'sEthicsPolicy,AdvisoryBodyPoliciesandCon?ictofInterestCode;applicableprovisionsofthePoliticalReformActincluding?ling?nancialinterestdisclosurestatements(Form700);andapplicableprovisionsoftheBrownAct;andthatImustcompletestate-mandatedethicstrainingandsexualharassmentpreventiontrainingcourses.Iunderstandthat,whileCitystaffwillmakeagoodfaithefforttoeducatemeregardingtheserequirements,IamresponsibleformyconductasanAdvisoryMember.iunderstandthatallAdvisoryBodyMembersserveatthepleasureoftheCityCouncilandmayberemovedfromofficeduetopoorattendance,unacceptableconduct,orforanyotherreason.IunderstandthatAdvisoryBodymembersarevolunteers,arenotCityemployees,anddonotreceivebene?tsorprotectionsotherthanworkers’compensationincaseofinjuryinthecourseofduty.Iunderstandthatthisisapublicdocument,andthatinformationcontainedwithinitmaybeprovidedtothepublicuponrequest.inregardtotheonlineavailabilityofmyinformation,Ideclarethefollowing:

A»1 IfIamappointed.IauthorizetheCitytopostthelollowlng
contactinformation(checkapplicablebelow)onitswebsite.IunderstandthatotherwebsitesnotcontrolledbytheCitymayprovidelink A.2 BusinessEmailAddress,WorkPhone

4.A

B. Fieldnotcompleted.

DateofSubmission 3/19/20233:00PM
ApplicantsSignature DelesiaSilva
Emailnotdisplayingcorrectly?Viewitinyourbrowser,

4.A

JessicaMatie
From:Sent:To:Subject:
norep|[email protected],March19,202310:55AMCityClerkStaffOnlineFormSubmittalzAdvisoryBodyApplication Warning:ThisemailoriginatedfromoutsidetheCityofHemet.Thinkbeforeyouclick! AdvisoryBodyApplication
HemetPublicLibraryBoardofTrustees- 3YearTermTheLibraryBoardconsistsoffivemembersappointedbytheCityCouncilforthreeyearterms.Itmeetsonthe3rdFridayofeachmonthat10:00am.ResponsibilitiesarestatutoryandincludesettingpolicyontheoperationandservicesoftheLibrary.TheBoardadvisestheCityCouncilonthebudgetaryneedsoftheLibrary,itsservices,andotherrelatedmatters.

InfrastructureCommission- 2YearTennEstablishedbyOrdinanceNo.1958,thiscommissionisintendedtoperiodicallyreviewandprovidecommentsregardingpublicfacilitiesandworksofimprovementthatareplannedbytheCity,includingwithoutlimitation,Cityparks,openspaceandotherrecreationalorcommunityfacilitiesandCitycapitalimprovement.ThecommissionshallhaveitsregularmeetingonthelastMondayofeveryothermonthonoddmonthsat4:00pm.Thecommissionshallconsistof?ve(5)votingmembersappointedbytheCityCouncil.

MeasureUCitizenOversightCommittee- 2YearTerminaccordancewithHemetCityOrdinanceNo.1918,theMeasureUCitizenOversightCommitteeconsistsof7membersappointedbythecitycounciltoservetwo(2)yearterms.ThepurposeofthecommitteeistoindependentlyreviewandadviseupontheCity'sproposedexpendituresofMeasureUFundsaswellastheactualexpendituresofMeasureUFundsandreviewoftheannualauditconductedofMeasureUFundsasrequiredbytheOrdinance.TheCommitteeisadvisoryonlyandreportsitscommentsdirectlytotheCityCouncil.Eligiblecommunitymembersmustresidewithinthecitylimitsorthesphereofin?uenceorownabusinesshavingitsprimaryofficeslocatedwithinthecitylimits.Amajority(4ormore)ofthecommitteemembersshallberesidentsoftheCityofHemet.

MobileHomeRentReviewCommission- 3YearTermEstablishedbyOrdinanceNo.772,aninitiativeofthevotersoftheCityofHemet,thisCommissionmeetsbyrequestonlyandwithdutiesasoutlinedintheHemetMunicipalCode.Itconsistsof?vemembersappointedbytheCityCouncilto3yearterms.TheCommissionshallbemadeupofonemobilehomeparkowner,onemobilehomeparktenantandthree“atlarge”residentswhodonotliveinmobilehomeparks.

PlanningCommission- 2YearTennCreatedinaccordancewiththeprovisionsoftheStatePlanningAct,the

4.A

Commissionconsistsof?vemembersappointedbytheCityCounciltoservetwoyearterms.TheCommissionmeetsonthe?rstandthirdTuesdaysofthemonthat6:00p.m.

ApplicationforAppointmenttoV olunteerCommissions/Boards/Committees Thankyouforyourinterestinservingyourcommunity.interestedapplicantsareencouragedtocontacttheCityClerk'sOfficeformoreinformationaboutthebene?tsandresponsibilitiesofAdvisoryBodyservice.Applicationswillbekepton?leforoneyear,duringwhichtimetheapplicantwillbegiventheopportunitytointerviewforanyopeningforwhichtheapplicantiseligible.CityClerk'soffice(951)765-2316 —
445E.FloridaAvenue,Hemet,CA92543
FirstName sandra
LastName Arciniega
Addf€5S2 Fieldnotcompleted.

City hemet
State california
Zip 92543
NameandAddressof Fieldnotcompleted.Business(ifapplyingasabusinessowner) P°"°"a'E'"°"A‘”'“’—MobileorHomePhone‘Number
APPMHEFOI‘(MarkOneof MeasureUCitizenOversightCommittee,MobileHomeRentMOVE)? ReviewCommission,HemetPublicLibraryBoardofTrustees Qualifications Fieldnotcompleted.

AreyouaCityResident?Yes
Yes,numberofyears: 5
ListRelevantExperienceFieldnotcompleted,(employment,communityorganizations,etc‘):

4.A

AdvisoryBodyExperienceFieldnotcompleted.(bodyandagency) AdditionalInformation:

ReadCarefully- CompleteSectionAorBthenSIGNIunderstandthat,iflamappointedtoanAdvisoryBody,Iwillberequiredtocomplywith:theCity'sEthicsPolicy,AdvisoryBodyPoliciesandCon?ictofinterestCode;applicableprovisionsofthePoliticalReformActincludingfiling?nancialinterestdisclosurestatements(Form700);andapplicableprovisionsoftheBrownAct;andthatImustcompletestate-mandatedethicstrainingandsexualharassmentpreventiontrainingcourses.Iunderstandthat,whileCitystaffwillmakeagoodfaithefforttoeducatemeregardingtheserequirements,IamresponsibleformyconductasanAdvisoryMember.IunderstandthatallAdvisoryBodyMembersserveatthepleasureoftheCityCouncilandmayberemovedfromofficeduetopoorattendance,unacceptableconduct,orforanyotherreason.IunderstandthatAdvisoryBodymembersarevolunteers,arenotCityemployees,anddonotreceivebene?tsorprotectionsotherthanworkers‘compensationincaseofinjuryinthecourseofduty.Iunderstandthatthisisapublicdocument,andthatinformationcontainedwithinitmaybeprovidedtothepublicuponrequest.Inregardtotheonlineavailabilityofmyinformation,Ideclarethefollowing:

A.1 Fieldnotcompleted.

A.2 PersonalEmail
3- IfIamappointed,IdonotauthorizetheCitytopostmyContact informaitononitswebsite.TheCitymayhowever,discloseontheinternetandinallothervenuesthatfactthatIserveonaCityAd DateofSubmission 3/19/20231o;45AM
AI-1P”C3"t55iE|"3'iU"eSandraArciniega
Emailnotdisplayingcorrectiy?Viewitinyourbrowser.

4.A

4.A

JessicaMatie
From:SentTo:Subject:
norep|y@civicp|us.comWednesday,April12,20239:41AMCityClerkStaffOnlineFormSubmittaltAdvisoryBodyApplication Warning:ThisemailoriginatedfromoutsidetheCityofHemet.Thinkbeforeyouclick! AdvisoryBodyApplication
HemetPublicLibraryBoardofTrustees- 3YearTermTheLibraryBoardconsistsof?vemembersappointedbytheCityCouncilforthreeyearterms.Itmeetsonthe3rdFridayofeachmonthat10:00am.ResponsibilitiesarestatutoryandincludesettingpolicyontheoperationandservicesoftheLibraryTheBoardadvisestheCityCouncilonthebudgetaryneedsoftheLibrary,itsservices,andotherrelatedmatters.

InfrastructureCommission- 2YearTermEstablishedbyOrdinanceNo.1958,thiscommissionisintendedtoperiodicallyreviewandprovidecommentsregardingpublicfacilitiesandworksofimprovementthatareplannedbytheCity,includingwithoutlimitation,Cityparks,openspaceandotherrecreationalorcommunityfacilitiesandCitycapitalimprovement.ThecommissionshallhaveitsregularmeetingonthelastMondayofeveryothermonthanoddmonthsat4:00p.m.Thecommissionshallconsistof?ve(5)votingmembersappointedbytheCityCouncil.

MeasureUCitizenOversightCommittee- 2YearTennInaccordancewithHemetCityOrdinanceNo.1918,theMeasureUCitizenOversightCommitteeconsistsof7membersappointedbythecitycounciltoservetwo(2)yearterms.ThepurposeofthecommitteeistoindependentlyreviewandadviseupontheCity’sproposedexpendituresofMeasureUFundsaswellastheactualexpendituresofMeasureUFundsandreviewoftheannualauditconductedofMeasureUFundsasrequiredbytheOrdinance,TheCommitteeisadvisoryonlyandreportsitscommentsdirectlytotheCityCouncil.Eligiblecommunitymembersmustresidewithinthecitylimitsorthesphereofin?uenceorownabusinesshavingitsprimaryof?ceslocatedwithinthecitylimits.Amajority(4ormore)ofthecommitteemembersshallberesidentsoftheCityofHemet.

MobileHomeRentReviewCommission- 3YearTermEstablishedbyOrdinanceNo.772,aninitiativeofthevotersoftheCityofHemet,thisCommissionmeetsbyrequestonlyandwithdutiesasoutlinedintheHemetMunicipalCode.Itconsistsof?vemembersappointedbytheCityCouncilto3yearterms.TheCommissionshallbemadeupofonemobilehomeparkowner,onemobilehomeparktenantandthree“atlarge”residentswhodonotliveinmobilehomeparks.

PlanningCommission- 2YearTermCreatedinaccordancewiththeprovisionsoftheStatePlanningAct,the

4.A

Commissionconsistsof?vemembersappointedbytheCityCounciltoservetwoyearterms.TheCommissionmeetsonthe?rs!andthirdTuesdaysofthemonthat6:00p.in.

ApplicationforAppointmenttoV olunteerCommissions/Boards/Committees ThankyouforyourinterestinservingyourcommunityInterestedapplicantsareencouragedtocontacttheCityClerksOf?ceformoreinformationaboutthebene?tsandresponsibiesofAdvisoryBodyservice.Applicationswillbekepton?leforoneyear,duringwhichtimetheapplicantwillbegiventheopportunitytointerviewforanyopeningforwhichtheapplicantiseligible.CityClerk’sof?ce(951)765-2316 —
445EFloridaAvenue,Hemet,CA92543
FirstName Kayla
LastName Cain
Addressl ‘
Addressz Fieldnotcompleted.

CW Hemet
State CA
Zip 92544
NameandAddressOf Fieldnotcompleted.Business(ifapplyingasabusinessowner) PersonalEmailAddress
MobileorHomePhoneNumber
APP“/ingF0?(Mark0'16OF PlanningCommission,MeasureUCitizenOversightMOVE): Committee,InfrastructureCommission Qualifications KcalnResume2o23.o4.12.;gf
AreyouaCityResident?Yes
Ves,numberofyears: 3
ListRelevantExpefie?t?EmployedatValVerdeUSDinPenis.V olunteerwithCalifornia(emD|0Y"|9|1LC°mmU|1it‘/SchoolNutritionAssociation.organizations,etc.):

4.A

AdvisoryBodyExperienceREEPinsuranceAdvisoryBoard(bodyandagency) AdditionalInformation:IhelptheseatfortheREEPBoardforonemonth.

ReadCarefully- CompleteSectionAorBthenSIGNIunderstandthat,ifIamappointedtoanAdvisoryBody,Iwillberequiredtocomplywith:theCitl/sEthicsPolicy,AdvisoryBodyPoliciesandConflictofInterestCode;applicableprovisionsofthePoliticalReformActincluding?ling?nancialinterestdisclosurestatements(Form700);andapplicableprovisionsoftheBrownAct;andthatImustcompletestate-mandatedethicstrainingandsexualharassmentpreventiontrainingcourses.Iunderstandthat,whileCitystaffwillmakeagoodfaithefforttoeducatemeregardingtheserequirements,IamresponsibleformyconductasanAdvisoryMember.IunderstandthatallAdvisoryBodyMembersserveatthepleasureoftheCityCouncilandmayberemovedfromoftioeduetopoorattendance,unacceptableconduct,orforanyotherreason.IunderstandthatAdvisoryBodymembersarevolunteers,arenotCityemployees,anddonotreceivebene?tsorprotectionsotherthanworkers’compensationincaseofinjuryinthecourseofduty.iunderstandthatthisisapublicdocument,andthatinformationcontainedwithinitmaybeprovidedtothepublicuponrequest.Inregardtotheonlineavailabilityofmyinformation,Ideclarethefollowing:

A.1 IfIamappointed.IauthorizetheCitytopostthefollowing
contactinformation(checkapplicablebelow)onitswebsite.I
understandthatotherwebsitesnotcontrolledbytheCitymay
providelink
A.2 CellPhone,PersonalEmail
5» IfIamappointed,IdonotauthorizetheCitytopostmycontactinformaitononitswebsite.TheCitymayhowever,discloseontheinternetandinallothervenuesthatfactthatlserveonaCityAd DateofSubmission 4/12/20239:45AM
ApplicantsSignature KaylaMichelleCain
Emailnotdisplayingcorrectly!Viewitinmarbrowser.

4.A

4.A

JessicaMatie
norep|[email protected],March15,20237:35PMCityClerkStaffOnlineFormSubmittal:AdvisoryBodyApplication Warning:ThisemailoriginatedfromoutsidetheCityofHemet.Thinkbeforeyouclick! AdvisoryBodyApplication
HemetPublicLibraryBoardofTrustees- 3YearTermTheLibraryBoardconsistsof?vemembersappointedbytheCityCouncilforthreeyearterms.Itmeetsonthe3rdFridayofeachmonthat10:00a.m.ResponsibilitiesarestatutoryandincludesettingpolicyontheoperationandservicesoftheLibrary.TheBoardadvisestheCityCouncilonthebudgetaryneedsoftheLibrary,itsservices,andotherrelatedmatters.

InfrastructureCommission- 2YearTennEstablishedbyOrdinanceNo.1958,thiscommissionisintendedtoperiodicallyreviewandprovidecommentsregardingpublicfacilitiesandworksofimprovementthatareplannedbytheCity,includingwithoutlimitation,Cityparks,openspaceandotherrecreationalorcommunityfacilitiesandCitycapitalimprovement.ThecommissionshallhaveitsregularmeetingonthelastMondayofeveryothermonthonoddmonthsat4:00p.m.Thecommissionshallconsistof?ve(5)votingmembersappointedbytheCityCouncil.

MeasureUCitizenOversightCommittee- 2YearTermInaccordancewithHemetCityOrdinanceNo.1913,theMeasureUCitizenOversightCommitteeconsistsof7membersappointedbythecitycounciltoservetwo(2)yearterms.ThepurposeofthecommitteeistoindependentlyreviewandadviseupontheCity'sproposedexpendituresofMeasureUFundsaswellastheactualexpendituresofMeasureUFundsandreviewoftheannualauditconductedofMeasureUFundsasrequiredbytheOrdinance.TheCommitteeisadvisoryonlyandreportsitscommentsdirectlytotheCityCouncil.Eligiblecommunitymembersmustresidewithinthecitylimitsorthesphereofin?uenceorownabusinesshavingitsprimaryofticeslocatedwithinthecitylimits.Amajority(4ormore)ofthecommitteemembersshallberesidentsoftheCityofHemet.

MobileHomeRentReviewCommission- 3YearTermEstablishedbyOrdinanceNo.772,aninitiativeofthevotersoftheCityofHemet,thisCommissionmeetsbyrequestonlyandwithdutiesasoutlinedintheHemetMunicipalCode‘Itconsistsof?vemembersappointedbytheCityCouncilto3yearterms.TheCommissionshallbemadeupofonemobilehomeparkowner,onemobilehomeparktenantandthree"atlarge"residentswhodonotliveinmobilehomeparks.

PlanningCommission- 2YearTermCreatedinaccordancewiththeprovisionsoftheStatePlanningAct,the

4.A

CommissionconsistsoffivemembersappointedbytheCityCounciltoservetwoyearterms.TheCommissionmeetsonthefirstandthirdTuesdaysofthemonthat6:00pm.

ApplicationforAppointmenttoV olunteerCommissions/Boards/Committees Thankyouforyourinterestinservingyourcommunity.InterestedapplicantsareencouragedtocontacttheCityClerk'sOfficeformoreinformationaboutthebene?tsandresponsibilitiesofAdvisoryBodysen/ice.Applicationswillbekepton?leforoneyear,duringwhichtimetheapplicantwillbegiventheopportunitytointerviewforanyopeningforwhichtheapplicantiseligible.CityClerk'soffice(951)765-2316— 445E.FloridaAvenue,Hemet,CA92543
FirstName
LastName
Addressl
Address2
City
State
Zip
NameandAddressofBusiness(ifapplyingasabusinessowner)
PersonalEmailAddress
MobileorHomePhoneNumber
ApplyingFor(MarkOneorMore):

Quali?cations
AreyouaCityResident?
Yes,numberofyears:

ListRelevantExperience(employment,communityorganizations,etc.):

Eric
Devezin
-
Fieldnotcompleted.

SanJaclnto
California
92583
Fieldnotcompleted.

MeasureUCitizenOversightCommittee,MobileHomeRentReviewCommission EricDevezinCurretAcademic-WorkResumegdf
SphereofIn?uence
1 MynameisEricDevezin,IliveSanJacinto,CA.IampursuingaBachelor'sdegreeinPublicAdministrationlPre-Law.IamadedicatedDemocratandahardworker.Upongraduationthis

4.A

fall2023.Iplantostartgraduateschool,Spring2024.Ihopeto
workforanon—profitand/orgovernmentalagencythatemphasizes&specializeinrepresentingunderservedcommunities.IcurrentlyvolunteerforRedCrossandGreenpeaceUSA.inaleadershiprole.Ihaveabackgroundincustomerservice,law,finance,andcelebrity.FromthisopportunityIintendtoincreasemyknowledgeandfaithinthedemocraticprocess.Iamhonoredtobeamongstsomeofthosewhowishtoservethehighestasinterpretedintheideas ofJesus.

AdvisorvBodvExperienceFieldnotcompleted.(bodyandagency) AdditionalInformation:IbelievemanyoftheskillsIacquiredinmyyearsofexperience inretailandcustomerservicearehelpfulintheareaofpublicservice.IhavealreadyassumedaleadershiproleasaRegionalAccountManageratColorMeBeautiful,LosAngeles, CA.andtheexperiencehasimbuedmewithstrongleadership
andorganizationalskills.Ibelievetheseskillswillbehelpfulinmynewcareer.Thedisciplinelearnedfromachievingthesalesquotaalsomademeresult-oriented,whichIbelievewouldbeinstrumentalinsucceedingasapublicservant.Interactingwith clientsalsodevelopedmystronginterpersonalandcon?ict
resolutionskills.whichIbelievehasbeenusefulinmycareerpath.ShouldIbefortunatetosuccessfullyrefocusmycareertowardpublicadministrationandlaw,Iwillreorientmy customersensetoincludethegeneralpublictobeeffectiveinmynewrole.Iwill,however,deliverthesamequalityofserviceandremaineffectiveasIcontinuemyquestforaMPAdegree.

ReadCarefully- CompleteSectionAorBthenSIGNIunderstandthat,ifIamappointedtoanAdvisoryBody,Iwillberequiredtocomplywith:theCity’sEthicsPolicy,AdvisoryBodyPoliciesandConflictofInterestCode;applicableprovisionsofthePoliticalReformActincluding?ling?nancialinterestdisclosurestatements(Form700);andapplicableprovisionsoftheBrownAct;andthatImustcompletestate-mandatedethicstrainingandsexualharassmentpreventiontrainingcourses.Iunderstandthat,whileCitystaffwillmakeagoodfaithefforttoeducatemeregardingtheserequirements,IamresponsibleformyconductasanAdvisoryMember.IunderstandthatallAdvisoryBodyMembersserveatthepleasureoftheCityCouncilandmayberemovedfromofficeduetopoorattendance,unacceptableconduct,orforanyotherreason.IunderstandthatAdvisoryBodymembersarevolunteers,arenotCityemployees,anddonotreceivebene?tsorprotectionsotherthanworkers’compensationincaseofinjuryinthecourseofduty.Iunderstandthatthisisapublicdocument,andthatinformationcontainedwithinitmaybeprovidedtothepublicuponrequest.Inregardtotheonlineavailabilityofmyinformation,Ideclarethefollowing:

4.A

A1 IfIamappolnled,IauthorizelheCitytopostthefollowingcontactinformation(checkapplicablebelow)onitswebsite.IunderstandthatotherwebsitesnotcontrolledbytheCitymayprovidelink A1 CellPhone,BusinessEmailAddress
3- Fieldnotcompleted.

DateofSubmission3/15/20237:30PM
ApplicantsSignature EricDevezin
Emailnotdisplayingcorrectly?Viewitinyourbrowser.

4.A

CITYOFHEMETCommissions,BoardsandCommittees
HemetPublicLibraryBoardofTrustees
— 3YearTermTheLibraryBoardconsistsof?vemembersappointedbytheCityCouncilforthreeyeartenns.Itmeetsonthe3"’Fridayofeachmonthat10:00a.m.ResponsibilitiesarestatutoryandincludesettingpolicyontheoperationandservicesoftheLibrary.TheBoardadvisestheCityCouncilonthebudgetaryneedsoftheLibrary,itsservices,andotherrelatedmatters.

InfrastructureCommission— 2YearTermEstablishedbyOrdinanceNo.1958,thiscommissionisintendedtoperiodicallyreviewandprovidecommentsregardingpublicfacilitiesandworksofimprovementthatareplannedbytheCity,includingwithoutlimitation,Cityparks,openspaceandotherrecreationalorcommunityfacilitiesandCitycapitalimprovement.ThecommissionshallhaveitsregularmeetingonthelastMondayofeveryothermonthonoddmonthsat4:00p.m.Thecommissionshallconsistoffive(5)votingmembersappointedbytheCityCouncil.

MeasureUOversightCommittee— 2YearTermInaccordancewithHemetCityOrdinanceNo.1918,theMeasureUCitizenOversightCommitteeconsistsof7membersappointedbythecitycounciltoservetwo(2)yearterms.ThepurposeofthecommitteeistoindependentlyreviewandadviseupontheCity'sproposedexpendituresofMeasureUFundsaswellastheactualexpendituresofMeasureUFundsandreviewoftheannualauditconductedofMeasureUFundsasrequiredbytheOrdinance.TheCommitteeisadvisoryonlyandreportsitscommentsdirectlytotheCityCouncil.Eligiblecommunitymembersmustresidewithinthecitylimitsorthesphereofin?uenceorownabusinesshavingitsprimaryofficeslocatedwithinthecitylimits.Amajority(4ormore)ofthecommitteemembersshallberesidentsoftheCityofHemet.

MobileHomeRentReviewCommission— 3YearTennEstablishedbyOrdinanceNo.772,aninitiativeofthevotersoftheCityofHemet,thisCommissionmeetsbyrequestonlyandwithdutiesasoutlinedintheHemetMunicipalCode.Itconsistsof?vemembersappointedbytheCityCouncilto3yearterms.TheCommissionshallbemadeupofonemobilehomeparkowner,onemobilehomeparktenantandthree“atlarge”residentswhodonotliveinmobilehomeparks.

PlanningCommission— 2YearTermCreatedinaccordancewiththeprovisionsoftheStatePlanningAct,theCommissionconsistsof?vemembersappointedbytheCityCounciltoservetwoyearterms.TheCommissionmeetsonthefirstandthirdTuesdaysofthemonthat6:00pm.

4.A

CityofHemet
ApplicationforAppointmenttoV olunteerCommissionslBoardslcommittees Thankyouforyourinterestinservingyourcommunity,InterestedapplicantsareencouragedtoContacttheCityClerk'sOfficeformoreinformationaboutthebenefitsandresponsibilitiesofAdvisoryBodyservice.Applicationswillbekeptonfileforoneyear,duringwhichtimetheapplicantwillbegiventheopportunitytointerviewforanyopeningforwhichtheapplicantiseligible.

CityClerk'soffice(951)755-2316— 445E.FloridaAvenue,Hemet,CA92543

1. CONTACTINFORMATION:Name"'“ ”"“’"" H°'"e‘W'esS_Ci[y;Odl|ddbllllu z;p;3LUOQNameandAddressofBusiness(ifapplyingasbusinessowner) MobilePhone: HomePhone:WorkPhone. PersonalEmailAddreWorkEmailAddress:

2. APPLYINGFOR(MARKONEORIIIORE):Applicantsareencouragedtoapplyfornomorethan2AdvisoryBodiesbestsuitingtheirskillsandinterests.Ifapplyingformultiplebodies.pleaserankthoseinorderofpreference ' ‘
beingmostpreferred.Quali?cationsformembership:Meetoneofthefollowingcriteria.1)TheindividualiscurrentresidentoftheCitywhohaslivedinthecityforatleastoneyearimmediatelypriortotheindividualsappointmenttotheboard,commissionorcommittee;or2)CurrentresidentoftheCityofHemet’s"Sphereofin?uence"whohaslivedinthecityorinthecity'ssphereofinfluenceforatleastoneyearimmediatelypriortotheindividualsappointmenttotheboard,commissionorcommittee.Seeattachedforspeci?cquali?cations.Cl PlanningCommission D LibraryBoardI3 MeasureUCitizenOversightCommitteeClInlrastructureCommissionEl MobileHomeRentReviewCommission3. QUALIFICATIONS:YouareencouragedtoattacharesumeorotheradditionaldocumentationthatmaybeofinteresttotheCityCouncilintheirevaluationofyourapplication.AreyouaCityresident’.7ClYes.#ofyears No,areyouaresidentoftheSphereoiIn?uence?ElYes ElNoRelevantExperience(employment,communityorganizations,etc.):(Attachcageslldesired MynameisEricDevezin,IliveSanJacinto,CA.IampursuingaBachelor'sdegreeinPublicAdministration/Pre-Law.IamadedicatedDemocratandahardworker.Upongraduationthisfall2023.Iplantostartgraduateschool,Spring2024.Ihopetoworkforanon-pro?tand/orgovernmentalagencythatemphasizes&specializeinreoresentinounderservedcommunities.IcurrentlvAdvisoryBodyExperience(bodyandagency):Current:| |U| IG Term:From toPrevious: Term:From to

4.A

4. ADDITIONALINFORMATION:TheCityCouncilwouldlikemoreinformationaboutyourinterestIn sewingonanAdvisoryBody.PleaseindicateyourcommentsandviewsrelativetothesubjectmatteroftheAdvisowBody(ies)forwhichyouareapplying:(Attachpagesifdesired.) IbelievemanyoftheskillsIacquiredinmyyearsofexperienceinretailandcustomerservicearehelpfulintheareaofpublicservice.IhavealreadyassumedaleadershiproleasaRegionalAccountManageratColorMeBeautiful,LosAngeles,CA,andtheexperiencehasimbuedmewithstrongleadershipandorcianizaiionalskills.Ibelievetheseskillswillbehelpfulinmvnew

5. SIGNATURE:READCAREFULLY-Iunderstandthat,iflamappointedtoanAdvisoryBody,Iwillberequiredtocomplywith:theCity'sEthicsPolicy.AdvisoryBodyPoliciesandConflictofInterestCode:applicableprovisionsofthePoliticalReformActincluding?ling?nancialinterestdisclosurestatements(Form700);andapplicableprovisionsoftheBrownAct;andthatImustcompletestate-mandatedethicstrainingandsexualharassmentpreventiontrainingcourses.Iunderstandthat,whileCitystaffwillmakeagoodfaithefforttoeducatemeregardingtheserequirements.IamresponsibleformyconductasanAdvisoryMember.IunderstandthatallAdvisoryBodyMembersserveatthepleasureoftheCityCouncilandmayberemovedfromofficeduetopoorattendance,unacceptableconduct.orforanyomerreason.

IunderstandthatAdvisoryBodymembersarevolunteers,arenotCityemployees,anddonotreceivebenefitsorprotectionsotherthanworkers’compensationincaseofinjuryinthecourseofduty.Iunderstandthatthisisapublicdocument,andthatinfonnationcontainedwithinitmaybeprovidedtothepublicuponrequest.Inregardtotheonlineavailabilityofmyinformation,Ideclarethefollowing:

ElA.lflamappointed,IauthorizetheCitytopostthefollowingcontactinformation(checkapplicablebelow)onitswebsite.IunderstandthatotherwebsitesnotcontrolledbytheCitymayprovidelinkstoaCitywebpagethathasmypersonalinformationonit.IalsoauthorizetheCitytoupdatemypersonalcontactinformationonitswebsiteifmycontactinformationchanges.

I: CellPhone [__JHomePhone |:| WorkPhone
D PersonalEmailaddress Ii] BusinessEmailaddress
Further,ifmyhomeaddressandtelephonenumberareothenivisenon-disclosableundertheCaliforniaPublicRecordsAct(CaliforniaGovernmentCode6250etseq.),Iunderstandthatbyagreeingtothereleaseoftheinformaitonabove,thisinformaitonmaybeprovidedbytheCityinresponsetoarequestmadeunderthePublicRecordsAct.

OR
I’B.IfIamappointed,IdonotauthorizetheCitytopostmycontactinformaitononitswebsite.The_ Citymayhowever,discloseontheinternetandinallothervenuesthatfactthatIserveonaCityAdvisoryBody.

ApplicantsSignature: Date:‘-"" "-”'-V‘-"
ForOl?ueUseOnlyAssignedtoCommissionlcommitlee/Board:l:IPlinniluComilihslon CILibraryBoard CI EvidenceofHanoiRestdem DImnxtmmnCommission ElMeasureUcommittee 5 EvidenceSphereoflniluanoe) [:1MobileHtllleRentReviewcommission
Stalflnlllala:ExpirationofTerm:

4.A

3/2/23.7'37PM AcademicTransuipl
-I'lC A.Devezin
AcademicTranscript M”°2'2°231°33°"‘
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3/2/23.7.37PM
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4.A

#3RelevantExperience:

Answer
MynameisEricDevnin,IliveSanJacinto,CA.IampursuingaBachelor'sdegreeinPublic Administration/Pre-Law,IamadedicatedDemocratandahardworker.Upongraduationthisfall2023.Iplantostartgraduateschool,Spring2024.Ihopetoworkforanon-pro?tand/orgovernmentalagencythatemphasizes&specializeinrepresentingunderservedcommunities.IcurrentlyvolunteerforRedCrossandGreenpeaceUSA,inaleadershiprole.Ihavea backgroundincustomerservice,law,?nance,andcelebrity.FromthisopportunityIintendto increasemyknowledgeandfaithinthedemocraticprocess.IamhonoredtobeamongstsomeofthosewhowishtoservethehighestasinterpretedintheideasofJesus. #4AdditionalInformation:

Answer
IbelievemanyoftheskillsIacquiredinmyyearsofexperienceinretailandcustomerservicearehelpfulintheareaofpublicservice.IhavealreadyassumedaleadershiproleasaRegionalAccountManageratColorMeBeautiful,LosAngeles,CA,andtheexperiencehasimbuedme withstrongleadershipandorganizationalskills.Ibelievetheseskillswillbehelpfulinmynewcareer.Thedisciplinelearnedfromachievingthesalesquotaalsomademeresult-oriented,whichIbelievewouldbeinstrumentalinsucceedingasapublicservant.Interactingwithclientsalsodevelopedmystronginterpersonalandcon?ictresolutionskills,whichIbelievehasbeenusefulinmycareerpath.ShouldIbefortunatetosuccessfullyrefocusmycareertowardpublicadministrationandlaw,Iwillreorientmycustomersensetoincludethegeneralpublictobeeffectiveinmynewrole.Iwill,however,deliverthesamequalityofserviceandremaineffectiveasIcontinuemyquestforanMFAdegree.

4.A

EricAnthoniDevezin
Pro?le
Apublicadministrationmajorspecializinginpublicpolicy,law,andgovernmentwithstrongleadership,organizational,andcommunicationincommunityrelations,teamcollaboration,andculturalawareness.Acompellingtrackrecordofvolunteeringatpublicserviceagenciestoprovidesupportandcaretovulnerablepopulations.

Education
BachelorofScience(BS)PublicAdministration/PreLawminorLibertyUniversity,Feb7,2022— GraduateDec2023GPA3.6/4.0,Dean’sList,2Semester:

Member,HelmsSchoolofGovernment,2022- 2023Member,StudentGovemment/PreLaw,2022- 2023Member,BusinessProjectManagement,2022- 2023HistoryClub,2022-2023 Coursework
0 HumanResourceManagement- PublicFinanceandBudgeting
0 LegalandPoliticalIssuesinPublicAdministrationPublicAdministrationLeadershipandCommunityEngagementUndergraduateTortsLogic&LegalReasoningConstitutionalGovernment&FreeEnterprise ProfessionalExperienceTemporaryElectionsAssistant,LACountyRegistrarofV oters September23,2020— April2022
0 Respondtotheinquiriesofthegeneralpublicaboutvoterregistrationandthevoting process.
0 Assistinupdatingvoter’slist
I Facilitatedorderlyvotingduringthepreviouselections
0 PerformdutiesandresponsibilitiesthatmaybeassignedtomebymySupervisorandtheDirectorofElectionServices CreativeDirector,NuAgency,Hollywood,CA

4.A

November2003- January2021
I Workedonnon-union?lmproduction
I Workedasanationalbeautydirector- Design,developfashionshowsandmagazineshoots V olunteerismExperienceV olunteer,RedCross,SanDiego,CAFebruary2023- Present '
0 EngagementTeamRepresentative
0 BiomedicalWorkforceEngagement
0 Communicatewithvolunteerstodiscussneeds,schedule,andprovideinfonnationwhennecessary V olunteer,LosAngelesCountyRegistrarofV oters,SanFernando,CAJan2006— 2020
0 Electionworker;processingvoters,explaininghowtomarkaballot,usethevotingequipment,countingvotesandansweredvoterquestions V olunteer,EveryoneIn,LosAngeles,CA
January2020
0 GreaterLosAngelesHomelessCount-theeffortanditsaccuracyarevitalformanyreasons.Itestablishesneed,determinesfunding,andgivesinsightintothedemographicshiftsofthecommunity. 0 Workedasagroupleader
AcademicProjectsEthicsResearchProject,LibertyUniversityAugust2022 0 WroteaI0-pageresearchpaperfortheEthicsCapstonecourseanalyzingtheChristianchurchethicssurroundingthechallengesoftheLGBTIQcommunity Researcher.2016,2018,2020Elections
0 ConductedresearchforMoveon.org.aboutvoterpreferences
0 Conductedsurveystodeterminethewinnabilityofthecandidates I HelpedfonnulatethestrategyofthecampaignforSenatorBarackObamatowinthe2008Presidentialelection KgLSkills
I Academicresearch
0 Communications(verbalandwritten)
0 Problem-solving

4.A

PlaxmingandDelegation
Relationship-buildingandCollaboration
PublicServiceandPromotionofJustice
TeamLeadership

4.A

WHEREAS, The month of May was chosen as Asian Pacific American Heritage Month tocommemorate the immigration of the first Japanese citizen, Nakahama Manjiro, to the UnitedStates on May 7, 1843, but also the anniversary of the May 10, 1869, completion of the firstTranscontinental Railroad, built with the back-breaking labor of nearly 20,000 Chineseimmigrants; and WHEREAS, the Asian Americans and Pacific Islanders (AAPI) includes devoted communitymembers who serve as artists, business owners, educators, health care professionals, lawyers and judges, clergy members, first responders, and military personnel; and WHEREAS, in May, we celebrate the achievements and contributions of Asian Americans andPacific Islanders that enrich our history, society, and culture; and WHEREAS, Asian American Pacific Islanders have distinguished themselves as leadingresearchers in science, medicine, and technology; innovative farmers and ranchers; distinguishedlawyers, judges, and government leaders; in arts; literature, and sports; as war heroes whodefended our country from fascism; and peacetime healthcare heroes; and WHEREAS, today more than 20 million Asian American Pacific Islanders live in the United Statesand, through their actions, make America a more vibrant, prosperous, and secure nation.

NOW, THEREFORE, I, Joe Males, Mayor of the City of Hemet, along with the Hemet City Council,hereby proclaim May 2023 as:

ASIAN AMERICAN & PACIFIC ISLANDER MONTH
In the City of Hemet, encourage all citizens to learn more about Asian American and PacificIslander heritage and celebrate this month with cultural events and educational activities. .

City of HemetCalifornia
Proclamation
Asian American and Pacific Islander Month
PRESENTED MAY 9, 2023
Joe Males, Mayor
Malcolm Lilienthal, Mayor ProTem
Jackie Peterson, CouncilMember
Linda Krupa, Council Member

10.A

WHEREAS, in 1999, the United States Congress passed a resolution proclaiming May as NationalMilitary Appreciation Month, calling for all Americans to remember those who gave their lives indefense of freedom and to honor the men and women of the United States Armed Forces whohave served and are now serving our country; and WHEREAS, in additional to the federal government and all state governments, local jurisdictionshave the responsibility and privilege to raise awareness of the aspect of the heritage of the UnitedStates and to encourage the residents of every community to dedicate themselves to the valuesand principles for which Americans have served throughout the history of our nations; and WHEREAS, the sense of well-being, freedom, and love of country that citizens of the United Statesenjoy today are the result of personal sacrifice, lives changed or lost, and ongoing vigilance givenby members of our Armed Forces, both during and after one's service and by the family memberswho support them; and WHEREAS, through their commitment to freedom, America's veterans and current members ofour Armed Forces have made the world more secure and have demonstrated that freedmenshould be cherished and appreciated by all.

NOW, THEREFORE, I, Joe Males, Mayor of the City of Hemet, along with the Hemet City Council,hereby proclaim May 2023 as:

MILITARY APPRECIATION MONTH
In the City of Hemet, and encourage all residents to recognize the valor of our veterans and thesacrifices made by our military personnel and their families through personal thanks and wordsof gratitude to those we know who have served or are currently serving. .

City of HemetCalifornia
Proclamation
Military Appreciation Month
PRESENTED MAY 9, 2023
Joe Males, Mayor
Malcolm Lilienthal, Mayor ProTem
Jackie Peterson, CouncilMember
Linda Krupa, Council Member

10.B

WHEREAS, in 1962, the Congress of the United States and President John F. Kennedy proclaimedMay 15 as Peace Officers Memorial Day, and the week in which it falls as National Police Week; and WHEREAS, there are approximately 800,000 sworn law enforcement officers serving incommunities across the United States, including the dedicated members of the City of HemetPolice Department; and WHEREAS, since the first recorded death in 1791, more than 20,000 law enforcement officers inthe United States have made the ultimate sacrifice and died or been killed in the line of duty; and WHEREAS, the members of the City of Hemet Police Department play an essential role insafeguarding the rights and freedoms of the citizens of the City of Hemet; and WHEREAS, it is essential that all citizens know and understand the problems, duties, andresponsibilities of the law enforcement agencies and that members of the City of Hemet recognizetheir duty to serve the people by safeguarding life and property, by protecting them againstviolence or disorder, and by protecting the innocent against deception and the weak againstoppression or intimidation; and WHEREAS, the City of Hemet Police Department has grown to be a modern and scientific lawenforcement agency that unceasingly provides a vital public service.

NOW, THEREFORE, I, Joe Males, Mayor of the City of Hemet, along with the Hemet City Council,hereby proclaim the week of May 14- May 20, 2023, as:

NATIONAL POLICE WEEK
In the City of Hemet, and encourage all residents to observe Monday, May 15, 2023, as PeaceOfficers Memorial Day in honor of those peace officers who, through their courageous deeds, havelost their lives in the performance of duty and fly their flags at half-staff. .

City of HemetCalifornia
Proclamation
National Police Week
PRESENTED MAY 9, 2023
Joe Males, Mayor
Malcolm Lilienthal, Mayor ProTem
Jackie Peterson, CouncilMember
Linda Krupa, Council Member

10.C

City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - May 09 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 March 23, 2023, in the amount of $1,626,646.89 and April 6, 2023, in the amount of $2,297,565.86. The Payroll Periods of March 6, 2023 – March 19, 2023, in the amount of $841,635.19 and March 20, 2023 – April 2, 2023, in the amount of $936,724.87.

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 March 23, 2023, in the amount of $1,626,646.89 and April 6, 2023, in the amount of $2,297,565.86.

The Payroll Periods of March 6, 2023 – March 19, 2023, in the amount of $841,635.19 and March 20, 2023 – April 2, 2023, in the amount of $936,724.87.

ANALYSIS:

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

Check # Vendor Amount Description 205079 Calmex Engineering Inc. $547,142.26 CIP 5726 21/22 Citywide Pavement Rehab

Check # Vendor Amount Description 205365 Kaiser Foundation Health Plan $809,279.32 Medical Insurance

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

STRATEGIC PLAN INTEGRATION:

11.A

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):
032323 voucher listing
040623 voucher listing

11.A

03/23/2023
Voucher List
City of Hemet
1 12:36:01PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205040 3/13/2023 98470 SANTA MARGARITA FORD 230462 COMMERCIAL VEHICLE - 2023 MAVERICK XLT 2023 Maverick XLT2023-000605
224-9000-5400 34,305.00
Document Prep Fee2023-000605
224-9000-5400 85.00
License/Title2023-000605
224-9000-5400 509.00
Tire/Smog Fee2023-000605
224-9000-5400 28.75
NEW Riverside Co Sales Tax
224-9000-5400 3,009.13
Total : 37,936.88
205041 3/23/2023 97634 9TH SHIELD INCORPORATED, THE 1983 SECURITY SERVICES $35.00 per hour for 6.5 hours daily,2023-000621
240-3470-2400 1,575.00
Total : 1,575.00
205042 3/23/2023 97982 ACE UNIFORMS LLC SD0110419 BLANKET P.O. FOR UNIFORMS Blanket to cover uniform purchases2023-000360
120-3300-2700 326.12
BLANKET P.O. FOR UNIFORMSSD0111162
Blanket to cover uniform purchases2023-000360
120-3350-2700 691.21
BLANKET P.O. FOR UNIFORMSSD0112331
Blanket to cover uniform purchases2023-000360
120-3350-2700 97.88
Total : 1,115.21
205043 3/23/2023 83711 ADAME LANDSCAPE INC 97385 LANDSCAPING AND MAINTENANCE SERVICES LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
225-8250-2400 10,913.64
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
685-4560-2400 695.76
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
1Page:

11.A

03/23/2023
Voucher List
City of Hemet
2 12:36:01PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205043 3/23/2023 (Continued)83711 ADAME LANDSCAPE INC
228-8266-2400 3,569.22
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8272-2400 5,370.75
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8264-2400 651.81
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8267-2400 59.06
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8269-2400 232.96
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8270-2400 326.61
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8268-2400 125.92
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8276-2400 5,663.78
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8290-2400 278.75
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8277-2400 140.67
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8278-2400 188.41
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8273-2400 125.64
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8280-2400 1,430.02
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8279-2400 844.98
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8287-2400 73.19
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
2Page:

11.A

03/23/2023
Voucher List
City of Hemet
3 12:36:01PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205043 3/23/2023 (Continued)83711 ADAME LANDSCAPE INC
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
LANDSCAPING AND MAINTENANCE SERVICES97664
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
225-8250-2400 16,210.00
Total : 55,989.95
205044 3/23/2023 90694 ADLERHORST INTERNATIONAL LLC 109572 K9 ON-SITE MONTHLY TRAINING - RIVER & AR K9 ON-SITE MONTHLY TRAINING~2023-000620
110-3000-2560 5,800.00
Total : 5,800.00
205045 3/23/2023 98241 ADVANCE AUTO PARTS 9037306866115 PO FOR AUTO AND TRUCK PARTS AUTO AND TRUCK PARTS & SUPPLIES2023-000365
684-4550-2350 265.03
PO FOR AUTO AND TRUCK PARTS9037306966155
AUTO AND TRUCK PARTS & SUPPLIES2023-000365
684-4550-2350 14.64
Total : 279.67
3Page:

11.A

03/23/2023
Voucher List
City of Hemet
4 12:36:01PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205046 3/23/2023 97450 AEP-CALIFORNIA LLC INV0029734-HEM UPFIT PACKAGE FOR K9 UNIT ADDITIONAL PARTS REQUIRED TO CONVERT2023-000626
115-3000-5400 3,342.56
Freight2023-000626
115-3000-5400 541.00
ADDITIONAL LABOR REQUIRED TO CONVERT2023-000626
115-3000-5400 760.00
NEW Riverside Co Sales Tax
115-3000-5400 358.97
Total : 5,002.53
205047 3/23/2023 72800 AGRISCAPE, INC 141745 PLANTER MIX/WOOD CHIP MULCH FOR PARKS PLANTER MIX/WOOD CHIP MULCH FOR PARKS2023-000187
685-4560-2450 304.50
PLANTER MIX/WOOD CHIP MULCH FOR PARKS141817
PLANTER MIX/WOOD CHIP MULCH FOR PARKS2023-000187
685-4560-2450 100.05
PLANTER MIX/WOOD CHIP MULCH FOR PARKS141918
PLANTER MIX/WOOD CHIP MULCH FOR PARKS2023-000187
685-4560-2450 761.25
PLANTER MIX/WOOD CHIP MULCH FOR PARKS141987
PLANTER MIX/WOOD CHIP MULCH FOR PARKS2023-000187
685-4560-2450 609.00
PLANTER MIX/WOOD CHIP MULCH FOR PARKS142062
PLANTER MIX/WOOD CHIP MULCH FOR PARKS2023-000187
685-4560-2450 152.25
Total : 1,927.05
205048 3/23/2023 54790 AIRGAS USA, LLC 9995527326 BLANKET PURCHASE ORDER WELDING AND OXYGEN SUPPLIES2023-000066
571-9000-2450 146.22
BLANKET PURCHASE ORDER9995527327
WELDING AND OXYGEN SUPPLIES2023-000066
684-4550-2350 315.07
BLANKET PURCHASE ORDER9995528688
WELDING AND OXYGEN SUPPLIES2023-000066
4Page:

11.A

03/23/2023
Voucher List
City of Hemet
5 12:36:01PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205048 3/23/2023 (Continued)54790 AIRGAS USA, LLC
684-4550-2350 269.71
Total : 731.00
205049 3/23/2023 71122 ALLSTAR FIRE EQUIPMENT 245316 LION CVBM-K7 6.0 OZ. BLACK PBI MAX Lion CVBM-K7 6.0 oz. Black PBI Max2023-000326
115-3241-2700 21,075.00
Lion PVFM-K7 6.0 oz. Black PBI Max2023-000326
115-3241-2700 14,038.00
NEW Riverside Co Sales Tax
115-3241-2700 3,072.39
LION TURNOUTS 7/2022245317
Lion CVBM-K7 6.0 oz. Black PBI Max2022-000671
115-3241-2700 21,075.00
Lion PVFM-K7 6.0 oz. Black PBI Max2022-000671
115-3241-2700 14,038.00
NEW Riverside Co Sales Tax
115-3241-2700 3,072.39
Total : 76,370.78
205050 3/23/2023 98030 ALLSTATE BENEFITS Ben506954 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
205051 3/23/2023 10710 AL'S KUBOTA TRACTOR INC 244564 MISC TRACTOR PARTS & SUPPLIES MISC TRACTOR PARTS & SUPPLIES2023-000188
110-3241-2450 345.82
MISC TRACTOR PARTS & SUPPLIES246556
MISC TRACTOR PARTS & SUPPLIES2023-000188
5Page:

11.A

03/23/2023
Voucher List
City of Hemet
6 12:36:01PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205051 3/23/2023 (Continued)10710 AL'S KUBOTA TRACTOR INC 110-4250-2450 117.26
Total : 463.08
205052 3/23/2023 79612 AMAZON.COM 11MX-KHTH-MCH4 MISC CITY DEPARTMENT SUPPLIES~ MISC CITY DEPARTMENT SUPPLIES2023-000033
110-3003-2700 587.26
MISC CITY DEPARTMENT SUPPLIES2023-000033
110-3000-2250 301.98
MISC CITY DEPARTMENT SUPPLIES~19JX-FKN1-N16Y
MISC CITY DEPARTMENT SUPPLIES2023-000033
120-4102-2850 29.27
MISC CITY DEPARTMENT SUPPLIES2023-000033
120-4100-2250 76.33
MISC CITY DEPARTMENT SUPPLIES2023-000033
685-4560-2450 448.04
Total : 1,442.88
205053 3/23/2023 79612 AMAZON.COM 9714 MISC CITY DEPARTMENT SUPPLIES~ MISC CITY DEPARTMENT SUPPLIES2023-000033
363-6101-2226 33.85
Total : 33.85
205054 3/23/2023 10975 AMERICAN PUBLIC WORKS ASSN 911563 MEMBERSHIP RENEWAL, NOAH RAU

MEMBERSHIP RENEWAL, NOAH RAU
221-4200-2560 57.25

MEMBERSHIP RENEWAL, NOAH RAU
571-9000-2560 57.25

MEMBERSHIP RENEWAL, NOAH RAU
110-4250-2560 57.25

MEMBERSHIP RENEWAL, NOAH RAU
120-4100-2560 57.25

MEMBERSHIP RENEWAL, NOAH RAU
120-4125-2560 57.25
Total : 286.25
6Page:

11.A

03/23/2023
Voucher List
City of Hemet
7 12:36:01PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205055 3/23/2023 11526 ANADY'S TROPHIES & ENGR INC 119464 ENGRAVING, PLAQUES, NAME PLAQUES, NAME B ENGRAVING, PLAQUES, NAME PLAQUES, NAME2023-000034
120-1925-2250 17.13
ENGRAVING, PLAQUES, NAME PLAQUES, NAME B119510
ENGRAVING, PLAQUES, NAME PLAQUES, NAME2023-000034
110-3000-2250 356.70
ENGRAVING, PLAQUES, NAME PLAQUES, NAME B119536
ENGRAVING, PLAQUES, NAME PLAQUES, NAME2023-000034
110-3000-2250 21.75
ENGRAVING, PLAQUES, NAME PLAQUES, NAME B119560
ENGRAVING, PLAQUES, NAME PLAQUES, NAME2023-000034
120-1700-2714 17.13
Total : 412.71
205056 3/23/2023 97822 ARCHIVESOCIAL 27407 SOCIAL MEDIA ARCHIVING SUBSCRIPTION SOCIAL MEDIA ARCHIVING SUBSCRIPTION ~2023-000629
110-3013-2400 2,517.90
SOCIAL MEDIA ARCHIVING SUBSCRIPTION ~2023-000629
115-3013-2400 470.10
Total : 2,988.00
205057 3/23/2023 73291 ARROW PRINTING, INC 24139 FOR PRINTING SERVICES FOR PRINTING SERVICES2023-000161
110-3000-2714 185.96
Total : 185.96
205058 3/23/2023 85561 ARROYO BACKGROUND INVESTIGATIO 2998 PD BACKGROUND INVESTIGATIONS EMPLOYMENT BACKGROUND INVESTIGATIONS~2023-000342
110-3000-2710 7,302.66
EMPLOYMENT BACKGROUND INVESTIGATIONS~2023-000342
115-3000-2710 541.34
Total : 7,844.00
205059 3/23/2023 82151 AXON ENTERPRISE INC INUS143071 BODY WORN CAMERA AND TASER SUPPLIES BODY WORN CAMERA AND TASER SUPPLIES2023-000552
110-3000-2700 919.05
7Page:

11.A

03/23/2023
Voucher List
City of Hemet
8 12:36:01PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 919.05 205059 3/23/2023 82151 82151 AXON ENTERPRISE INC 205060 3/23/2023 13566 B & W PIPE & SUPPLY 172121 PLUMBING PARTS & LANDSCAPING SUPPLIES PLUMBING PARTS & LANDSCAPING SUPPLIES2023-000189
110-4250-2450 86.03
Total : 86.03
205061 3/23/2023 98266 B C TRAFFIC SPECIALIST 006845 LED LIGHT TOWER WANCO MODEL# WLT-4MK6K(4) 1000 watt2023-000383
380-4200-5400 13,000.00
NEW Riverside Co Sales Tax
380-4200-5400 1,137.50
Total : 14,137.50
205062 3/23/2023 98501 BAGLEY, APRIL 119958 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 77.54
Total : 77.54
205063 3/23/2023 70164 BAKER & TAYLOR 2037325295 BAKER AND TAYLOR FOR BOOKS Annual purchasing vendor for literature2023-000168
363-6101-2224 20.68
BAKER AND TAYLOR FOR BOOKS2037346074
Annual purchasing vendor for literature2023-000168
363-6101-2220 64.53
BAKER AND TAYLOR FOR BOOKS2037353352
Annual purchasing vendor for literature2023-000168
363-6102-2222 191.52
BAKER AND TAYLOR FOR BOOKS2037353353
Annual purchasing vendor for literature2023-000168
363-6101-2220 22.25
BAKER AND TAYLOR FOR BOOKS2037353354
Annual purchasing vendor for literature2023-000168
363-6101-2220 17.45
BAKER AND TAYLOR FOR BOOKS2037353355
Annual purchasing vendor for literature2023-000168
8Page:

11.A

03/23/2023
Voucher List
City of Hemet
9 12:36:01PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205063 3/23/2023 (Continued)70164 BAKER & TAYLOR
363-6101-2220 25.52
BAKER AND TAYLOR FOR BOOKS2037353790
Annual purchasing vendor for literature2023-000168
363-6102-2222 17.45
BAKER AND TAYLOR FOR BOOKS2037353791
Annual purchasing vendor for literature2023-000168
363-6102-2223 155.66
BAKER AND TAYLOR FOR BOOKS2037353792
Annual purchasing vendor for literature2023-000168
363-6102-2222 310.60
Total : 825.66
205064 3/23/2023 74556 BAKER, JOHN APR 2023 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 446.87
Total : 446.87
205065 3/23/2023 79706 BETTS TRUCK PARTS & SERVICE 10P9738 BLANKET PURCHASE ORDER TRUCK PARTS & SERVICE2023-000073
684-4550-2350 474.14
Total : 474.14
205066 3/23/2023 75427 BIO-TOX LABORATORIES, INC 44028 BLOOD & URINE TESTING SERVICES BLOOD ANALYSIS2023-000276
110-3002-2710 405.00
Total : 405.00
205067 3/23/2023 69134 BISHOP COMPANY INV-844598 SMALL TOOLS, PARTS AND SUPPLIES SMALL TOOLS, PARTS AND SUPPLIES2023-000191
225-8250-2850 304.48
SMALL TOOLS, PARTS AND SUPPLIESINV-844929
SMALL TOOLS, PARTS AND SUPPLIES2023-000191
225-8250-2450 44.58
Total : 349.06
205068 3/23/2023 97827 BLACK KNIGHT TERMITE & PEST 121445 GOPHER CONTROL AT CITY PARKS AS NEEDED 9Page:

11.A

03/23/2023
Voucher List
City of Hemet
10 12:36:01PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205068 3/23/2023 (Continued)97827 BLACK KNIGHT TERMITE & PEST GOPHER CONTROL AT CITY PARKS AS NEEDED2023-000192
110-4250-2400 395.00
Total : 395.00
205069 3/23/2023 98065 BLAIS & ASSOCIATES LLC BA_5019_2022 BLAIS AND ASSOCIATES, LLC BLAIS & ASSOCIATES, LLC GRANT WRITING2022-000635
100-1200-2710 906.25
Total : 906.25
205070 3/23/2023 98485 BLUE TO GOLD LLC OND-DTI-0024 DUTY TO INTERVENE TRAINING DUTY TO INTERVENE ON DEMAND~2023-000603
232-3123-2560 3,000.00
Total : 3,000.00
205071 3/23/2023 98499 BROWN, TRACI 110815 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 142.67
Total : 142.67
205073 3/23/2023 76238 BUSINESS CARD 0208CR COH CREDIT CARD CHRGS

COH CREDIT CARD CHRGS
685-4560-2560 268.82

COH CREDIT CARD CHRGS
221-4200-2250 17.99
COH CREDIT CARD CHRGS0411ML CORR

COH CREDIT CARD CHRGS
100-1100-2550 -160.96

COH CREDIT CARD CHRGS
100-1200-2250 2.25

COH CREDIT CARD CHRGS
100-1201-2710 158.71
COH CREDIT CARD CHRGS0411ML CORR

COH CREDIT CARD CHRGS
100-1100-2550 -25.74

COH CREDIT CARD CHRGS
10Page:

11.A

03/23/2023
Voucher List
City of Hemet
11 12:36:01PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205073 3/23/2023 (Continued)76238 BUSINESS CARD
100-1100-2560 25.74
COH CREDIT CARD CHRGS0751MM

COH CREDIT CARD CHRGS
110-3013-2400 655.27

COH CREDIT CARD CHRGS
110-3003-2700 86.25

COH CREDIT CARD CHRGS
110-3000-2560 3,027.61
COH CREDIT CARD CHRGS1621RW

COH CREDIT CARD CHRGS
110-3200-2560 118.26
COH CREDIT CARD CHRGS1621RW CORR

COH CREDIT CARD CHRGS
110-3200-2560 -3,081.33

COH CREDIT CARD CHRGS
110-3200-2250 51.50

COH CREDIT CARD CHRGS
110-3206-2700 1,529.83

COH CREDIT CARD CHRGS
115-3241-2700 1,500.00
COH CREDIT CARD CHRGS2283GB

COH CREDIT CARD CHRGS
110-3000-2560 88.00

COH CREDIT CARD CHRGS
110-3013-2220 18.00
COH CREDIT CARD CHRGS2548BC

COH CREDIT CARD CHRGS
100-1100-2250 498.49

COH CREDIT CARD CHRGS
100-1200-2250 25.26

COH CREDIT CARD CHRGS
100-1201-2710 48.13

COH CREDIT CARD CHRGS
100-1200-2560 1,988.69
11Page:

11.A

03/23/2023
Voucher List
City of Hemet
12 12:36:01PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205073 3/23/2023 (Continued)76238 BUSINESS CARD

COH CREDIT CARD CHRGS
100-1200-2220 9.54
COH CREDIT CARD CHRGS2548BC CORR

COH CREDIT CARD CHRGS
100-1200-2560 -1,345.17

COH CREDIT CARD CHRGS
100-1201-2710 644.65

COH CREDIT CARD CHRGS
100-1200-2250 126.05

COH CREDIT CARD CHRGS
100-1100-2250 271.49

COH CREDIT CARD CHRGS
100-1803-2800 302.98
COH CREDIT CARD CHRGS2548BC CORR

COH CREDIT CARD CHRGS
100-1200-2560 -165.00

COH CREDIT CARD CHRGS
100-1201-2710 165.00
COH CREDIT CARD CHRGS3219KK

COH CREDIT CARD CHRGS
110-3200-2560 133.18
COH CREDIT CARD CHRGS3219KK CORR

COH CREDIT CARD CHRGS
110-3200-2560 -3.64

COH CREDIT CARD CHRGS
110-3241-2450 3.64
COH CREDIT CARD CHRGS6060EP

COH CREDIT CARD CHRGS
115-3000-2710 337.50

COH CREDIT CARD CHRGS
110-3000-2250 272.03

COH CREDIT CARD CHRGS
110-3013-2400 124.00

COH CREDIT CARD CHRGS
12Page:

11.A

03/23/2023
Voucher List
City of Hemet
13 12:36:01PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205073 3/23/2023 (Continued)76238 BUSINESS CARD
110-3000-2560 250.00
COH CREDIT CARD CHRGS6171KC

COH CREDIT CARD CHRGS
160-6100-2250 279.12
COH CREDIT CARD CHRGS6171KC CORR

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

COH CREDIT CARD CHRGS
160-6100-2250 29.91

COH CREDIT CARD CHRGS
100-1801-2800 1,137.19

COH CREDIT CARD CHRGS
363-6101-2226 43.92
COH CREDIT CARD CHRGS7082NC

COH CREDIT CARD CHRGS
100-1801-2710 125.00

COH CREDIT CARD CHRGS
100-1801-2714 500.00

COH CREDIT CARD CHRGS
100-1801-2250 420.93

COH CREDIT CARD CHRGS
100-1801-2550 348.23
COH CREDIT CARD CHRGS7082NC CORR

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

COH CREDIT CARD CHRGS
100-1801-2550 1,668.24
COH CREDIT CARD CHRGS7735GL

COH CREDIT CARD CHRGS
110-3200-2560 141.01
COH CREDIT CARD CHRGS7735GL CORR

COH CREDIT CARD CHRGS
110-3200-2560 -1,163.59

COH CREDIT CARD CHRGS
13Page:

11.A

03/23/2023
Voucher List
City of Hemet
14 12:36:01PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205073 3/23/2023 (Continued)76238 BUSINESS CARD
110-3200-2250 34.98

COH CREDIT CARD CHRGS
120-3350-2560 1,128.61
COH CREDIT CARD CHRGS8091SU

COH CREDIT CARD CHRGS
680-1933-2265 515.49

COH CREDIT CARD CHRGS
680-1935-2200 157.37

COH CREDIT CARD CHRGS
680-1935-2265 2,842.00

COH CREDIT CARD CHRGS
680-1930-2450 300.00
COH CREDIT CARD CHRGS8755JM

COH CREDIT CARD CHRGS
100-1300-2560 687.41
COH CREDIT CARD CHRGS8755JM CORR

COH CREDIT CARD CHRGS
100-1300-2560 -1,808.94

COH CREDIT CARD CHRGS
100-1100-2250 151.51

COH CREDIT CARD CHRGS
100-1300-2550 1,657.43
COH CREDIT CARD CHRGS9131MA

COH CREDIT CARD CHRGS
110-3000-2250 599.77

COH CREDIT CARD CHRGS
110-3003-2560 1,792.81
COH CREDIT CARD CHRGS9476JM CORR

COH CREDIT CARD CHRGS
100-1100-2550 -64.42

COH CREDIT CARD CHRGS
100-1200-2560 35.37

COH CREDIT CARD CHRGS
100-1201-2710 29.05
14Page:

11.A

03/23/2023
Voucher List
City of Hemet
15 12:36:01PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 16,676.16 205073 3/23/2023 76238 76238 BUSINESS CARD 205074 3/23/2023 83979 C D C E, INC 141059 ROUTER WITH WIFI, POWER SUPPLY

ROUTER WITH WIFI, POWER SUPPLY
110-6103-2250 1,404.56
Total : 1,404.56
205075 3/23/2023 19035 C P S HR CONSULTING TR-INV001793 PRE-EMPLOYMENT TESTING SERVICES PRE-EMPLOYMENT TESTING SERVICES THROUGH2023-000487
100-1801-2710 1,075.25
PRE-EMPLOYMENT TESTING SERVICESTR-INV001842
PRE-EMPLOYMENT TESTING SERVICES THROUGH2023-000487
100-1801-2710 575.00
Total : 1,650.25
205076 3/23/2023 91072 C S G CONSULTANTS INC 49603 BLANKET PO FOR FIRE PLAN REVIEW AND INSP For Fire plan review and inspections~2023-000298
110-3225-2400 4,581.50
Total : 4,581.50
205077 3/23/2023 98005 C T C TECHNOLOGY & ENERGY 23140058 CTC TECHNOLOGIES CENIC INTERNET Cenic public internet services, E-rate2023-000631
110-6100-2400 2,704.50
CTC TECHNOLOGIES CENIC INTERNET23240058
Cenic public internet services, E-rate2023-000631
110-6100-2400 2,704.50
Total : 5,409.00
205078 3/23/2023 60100 CALIFORNIA, STATE OF (DOJ) 639561 FINGERPRINTS/BLOOD ALCOHOL

FINGERPRINTS/BLOOD ALCOHOL
100-1801-2710 128.00
FINGERPRINTS/BLOOD ALCOHOL639681

FINGERPRINTS/BLOOD ALCOHOL
110-3002-2710 98.00
Total : 226.00
205079 3/23/2023 98104 CALMEX ENGINEERING INC REQ 031323 CIP 5726 21/22 CITYWIDE PAVEMENT 15Page:

11.A

03/23/2023
Voucher List
City of Hemet
16 12:36:01PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205079 3/23/2023 (Continued)98104 CALMEX ENGINEERING INC CIP 5726 21/22 Citywide Pavement2023-000249
222-5726-5500 13,466.50
CO#1 - added $147,036.14 for additional2023-000249
222-5726-2710 147,036.14
CO#2 - added $32,409.86 for additional2023-000249
222-5726-2710 32,409.86
CO#3 - added $161,543.55 for additional2023-000249
222-5726-5500 161,543.55
CO#4 - added 9,764.48 for additional2023-000249
222-5726-5500 9,764.48
CO#5 - added $81,550.95 for additional2023-000249
222-5726-5500 81,550.95
CO#6 - added $123,375.33 for additional2023-000249
222-5726-5500 123,375.33
CO#7 -added $6,792.41 for additional2023-000249
222-5726-5500 6,792.41
CIP 5726 RETENTION HELD
222-2015 -28,796.96
Total : 547,142.26
205080 3/23/2023 98104 CALMEX ENGINEERING INC 16280 CIP 5726 21/22 CITYWIDE PAVEMENT CIP 5726 21/22 Citywide Pavement2023-000249
222-5726-5500 74,292.41
CIP 5726 RETENTION HELD
222-2015 -3,714.62
Total : 70,577.79
205081 3/23/2023 98104 CALMEX ENGINEERING INC 149683 REFUND CLOSED UTILITY ACCOUNT

REFUND CLOSED UTILITY ACCOUNT
571-0835 2,102.36
Total : 2,102.36
205082 3/23/2023 93130 CANON FINANCIAL SERVICES INC 30138336 CANON LEASE AND MAINTENANCE HPD GTF Canon lmaqerunner Advance C3530 Ill2023-000170
110-3013-2400 121.80
16Page:

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03/23/2023
Voucher List
City of Hemet
17 12:36:01PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205082 3/23/2023 (Continued)93130 CANON FINANCIAL SERVICES INC

LEASE/MNTCE AGREEMENT
110-3013-2400 0.03
ANNUAL MAINTENANCE FOR CANNON COPIERS FY30138337
Annual maintenance for Cannon copiers2023-000180
110-6100-2714 228.11
CANON IMAGERUNNER ADVANCE C7565I III30138338
Canon Imagerunner Advance C7565i III2023-000175
120-4100-2400 315.43
CANON COPIER LEASE30138339
CANON LEASE PUBLIC WORKS~2023-000413
221-4200-2400 260.83
CANON LEASE PUBLIC WORKS~2023-000413
254-4600-2400 61.37
CANON LEASE PUBLIC WORKS~2023-000413
684-4550-2400 15.34
CANON LEASE PUBLIC WORKS~2023-000413
571-9000-2400 46.03
CANON LEASE AND MAINTENANCE HPD PATROL30138340
Canon lmaqerunner Advance DX C357IF2023-000171
110-3013-2400 67.58
Printing and maintenance costs, supply2023-000171
110-3013-2400 215.63
CANON FAX LEASE PD RECORDS30138341
LEASE AGREEMENT~2023-000173
110-3013-2400 26.86
CANON COPIER LEASE PD RECORDS30138342
LEASE AGREEMENT~2023-000172
110-3013-2400 249.58
CANON COPIER LEASE PD TRAFFIC30138343
LEASE AGREEMENT~2023-000292
110-3013-2400 249.58
CANON FINANCIAL SERVICES30138345
Canon Blanket PO for services fy 22/232023-000262
100-1200-2400 510.27
CANON COPIER LEASE30138346
17Page:

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03/23/2023
Voucher List
City of Hemet
18 12:36:01PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205082 3/23/2023 (Continued)93130 CANON FINANCIAL SERVICES INC CANON COPIER LEASE~2023-000457
100-1801-2400 575.21
CANON LEASE FINANCE30138347
CANON LEASE FINANCE~2023-000277
100-1400-2400 485.19
Total : 3,428.84
205083 3/23/2023 74244 CANON SOLUTIONS AMERICA INC 6003158117 CANON MAINTENANCE AGREEMENT HPD PACT YEAR 5 OF 5 (60 MONTH) MAINTENANCE2023-000296
110-3010-5410 147.01
BLANKET P.O. FOR COPIER MAINTENANCE6003569193
COPIER MTNCE AND USAGE2023-000255
110-3200-2400 428.79
CANON MAINTENANCE TRAFFIC6003611350
COPIER MAINTENANCE AND USAGE~2023-000293
115-3013-2400 21.63
CANON MAINTENANCE RECORDS FAX6003643593
FAX MAINTENANCE AND USAGE~2023-000295
115-3013-2400 21.73
CANON MAINTENANCE RECORDS6003643594
CO#1- INCREASED PO BY $250 TO COVER2023-000294
115-3013-2400 70.03
Total : 689.19
205084 3/23/2023 17920 CASTELLANO'S TOWING 82504 PD TOWING SERVICES TOWING SERVICES2023-000239
684-4550-2350 120.00
PD TOWING SERVICES82862
TOWING SERVICES2023-000239
130-3005-2350 60.00
PD TOWING SERVICES82877
TOWING SERVICES2023-000239
130-3005-2350 60.00
PD TOWING SERVICES82979
TOWING SERVICES2023-000239
18Page:

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03/23/2023
Voucher List
City of Hemet
19 12:36:01PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205084 3/23/2023 (Continued)17920 CASTELLANO'S TOWING
130-3005-2350 60.00
PD TOWING SERVICES82980
TOWING SERVICES2023-000239
130-3005-2350 60.00
PD TOWING SERVICES82981
TOWING SERVICES2023-000239
130-3005-2350 60.00
Total : 420.00
205085 3/23/2023 79632 CENTER POINT LARGE PRINT 1992677 BOOKS BOOKS
363-6101-2220 49.14
Total : 49.14
205086 3/23/2023 79809 CHARTER COMMUNICATIONS 0358141 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
110-3243-2450 118.50
CABLE/INTERNET SERVICE0811768

CABLE/INTERNET SERVICE
110-3013-2400 126.70
CABLE/INTERNET SERVICE0998938

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

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

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

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

CABLE/INTERNET SERVICE
680-1935-2200 333.33
19Page:

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03/23/2023
Voucher List
City of Hemet
20 12:36:01PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205086 3/23/2023 (Continued)79809 CHARTER COMMUNICATIONS CABLE/INTERNET SERVICE1180312

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

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

CABLE/INTERNET SERVICE
680-1934-2200 758.36
Total : 4,652.54
205087 3/23/2023 79149 CHARTER INDUSTRIAL SUPPLY, INC 1205292 BLANKET PURCHASE ORDER HOSE/PIPE FITTINGS/SUPPLIES2023-000079
684-4550-2350 34.24
BLANKET PURCHASE ORDER1205333
HOSE/PIPE FITTINGS/SUPPLIES2023-000079
684-4550-2350 253.11
Total : 287.35
205088 3/23/2023 74042 CHENNETTE, DATHAN APR 2023 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 744.63
Total : 744.63
205089 3/23/2023 73872 CLAUSEN, CINDY APR 2023 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.81
Total : 1,028.81
205090 3/23/2023 72805 COLE, KRISTINE A APR 2023 PAYMENT IN LIEU OF MEDICAL INSURANCE

PAYMENT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.81
Total : 1,028.81
205091 3/23/2023 89708 COLONIAL LIFE Ben506942 COLONIAL ACCIDENT: PAYMENT COLONIAL ACCIDENT: Payment
20Page:

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03/23/2023
Voucher List
City of Hemet
21 12:36:01PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205091 3/23/2023 (Continued)89708 COLONIAL LIFE
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
205092 3/23/2023 92830 COMMERCIAL DOOR COMPANY INC 83745 SERVICE, REPAIRS, AND PARTS TO DOORS SEC SERVICE, REPAIRS, AND PARTS TO DOORS,~2023-000154
685-4560-2450 1,151.55
Total : 1,151.55
205093 3/23/2023 97710 COMMUNICATION CNTR SPECIALISTS 171449 PD COMMUNICATIONS CENTER PREVENTATIVE MA 7008~2023-000511
110-3013-2710 300.00
NEW Riverside Co Sales Tax
110-3013-2710 23.40
PD COMMUNICATIONS CENTER PREVENTATIVE MA171450
1001~2023-000511
110-3013-2710 2,520.00
2001~2023-000511
110-3013-2710 180.00
NEW Riverside Co Sales Tax
110-3013-2710 14.04
Total : 3,037.44
205094 3/23/2023 94658 COMMUNICATION STRATEGIES 3181 TELEPHONE SYSTEM REPLACEMENT - PHASE 2 A 21Page:

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03/23/2023
Voucher List
City of Hemet
22 12:36:01PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205094 3/23/2023 (Continued)94658 COMMUNICATION STRATEGIES Based on the completion of and Council2023-000381
270-5738-5400 1,462.50
Total : 1,462.50
205095 3/23/2023 18860 COMTRONIX COMMUNICATIONS INC 48318 RADIO REPAIR

RADIO REPAIR
110-3241-2450 875.00
Total : 875.00
205096 3/23/2023 97310 CONCENTRA MEDICAL CENTERS 78356710 PRE-EMPLOYMENT & MEDICAL SERVICES PRE-EMPLOYMENT & MEDICAL SERVICES~2023-000267
100-1801-2710 4,328.00
Total : 4,328.00
205097 3/23/2023 77258 CORE & MAIN LP S145554 BLANKET PURCHASE ORDER PIPELINE Blanket Purchase Order Pipeline2023-000060
571-9000-2450 919.98
BLANKET PURCHASE ORDER PIPELINES414338
Blanket Purchase Order Pipeline2023-000060
571-9000-2450 853.16
BLANKET PURCHASE ORDER PIPELINES416224
Blanket Purchase Order Pipeline2023-000060
221-4200-2450 2,202.19
BLANKET PURCHASE ORDER PIPELINES456919
Blanket Purchase Order Pipeline2023-000060
571-9000-2450 2,845.59
Total : 6,820.92
205098 3/23/2023 71468 COTTINGHAM, RONALD R APR 2023 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.00
Total : 1,028.00
205099 3/23/2023 61765 COUNSELING TEAM INTERNATIONAL, THE 84843 COUNSELING & EAP SERVICES COUNSELING & EAP SERVICES~2023-000268
681-2350-2710 1,100.00
22Page:

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03/23/2023
Voucher List
City of Hemet
23 12:36:01PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205099 3/23/2023 (Continued)61765 COUNSELING TEAM INTERNATIONAL, THE CRISIS INTERVENTION85538

CRISIS INTERVENTION
110-3004-2710 600.00
COUNSELING & EAP SERVICES85563
COUNSELING & EAP SERVICES~2023-000268
681-2350-2710 825.00
Total : 2,525.00
205100 3/23/2023 19062 CRAFCO INC 9402875186 CRACK SEAL AND HP ASPHALT SUPPLIES Crack Seal and HP Asphalt Supplies2023-000114
221-4200-2450 2,659.08
Total : 2,659.08
205101 3/23/2023 97032 CROSSTOWN ELECTRICAL & DATA 4325-04488 EMERGENCY REPLACEMENT PEDESTAL AT SANDER 16 HRS AERIAL TRUCK @ $35.00 PER HR2023-000614
221-4200-2400 560.00
16 HRS OF TRAFFIC SIGNAL TECHNICIAN2023-000614
221-4200-2400 1,600.00
TS-2 PNG BM 16 VERT CABINET2023-000614
221-4200-2400 20,756.00
TARIFF2023-000614
221-4200-2400 66.76
15 % MARK UP2023-000614
221-4200-2400 3,113.40
NEW Riverside Co Sales Tax
221-4200-2400 2,088.57
Total : 28,184.73
205102 3/23/2023 70968 CUMMINS SALES AND SERVICE 07-58820 BLANKET PURCHASE ORDER DIESEL PARTS/REPAIR2023-000081
684-4550-2350 720.00
BLANKET PURCHASE ORDERY9-99063
DIESEL PARTS/REPAIR2023-000081
684-4550-2350 2,725.71
23Page:

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03/23/2023
Voucher List
City of Hemet
24 12:36:01PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,445.71 205102 3/23/2023 70968 70968 CUMMINS SALES AND SERVICE 205103 3/23/2023 86716 DATA TICKET INC 148727 DATA TICKET CITATION PROCESSING data ticket administrative fee2023-000269
120-3350-2710 1,115.52
Total : 1,115.52
205104 3/23/2023 93163 DE WITT, RAYMOND REQ 031623 REIMBURSE EXPENSE, CONTACT HOURS

REIMBURSE EXPENSE, CONTACT HOURS
571-9000-2560 149.00
REIMBURSE EXPENSE, WORK BOOTSREQ 031623 (2)

REIMBURSE EXPENSE, WORK BOOTS
571-9000-2700 175.00
Total : 324.00
205105 3/23/2023 19810 DEWEY PEST CONTROL 15731124 PEST & TERMITE CONTROL PEST & TERMITE CONTROL2023-000131
685-4560-2400 80.00
PEST & TERMITE CONTROL15731128
PEST & TERMITE CONTROL2023-000131
685-4560-2400 40.00
PEST & TERMITE CONTROL15738221
PEST & TERMITE CONTROL2023-000131
685-4560-2400 125.00
PEST & TERMITE CONTROL15740531
PEST & TERMITE CONTROL2023-000131
685-4560-2400 41.00
PEST & TERMITE CONTROL15741022
PEST & TERMITE CONTROL2023-000131
685-4560-2400 41.00
PEST & TERMITE CONTROL15744629
PEST & TERMITE CONTROL2023-000131
685-4560-2400 65.00
PEST & TERMITE CONTROL15747292
PEST & TERMITE CONTROL2023-000131
685-4560-2400 65.00
24Page:

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03/23/2023
Voucher List
City of Hemet
25 12:36:01PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205105 3/23/2023 (Continued)19810 DEWEY PEST CONTROL
PEST & TERMITE CONTROL15751733
PEST & TERMITE CONTROL2023-000131
685-4560-2400 216.00
PEST & TERMITE CONTROL15751734
PEST & TERMITE CONTROL2023-000131
685-4560-2400 80.00
PEST & TERMITE CONTROL15752063
PEST & TERMITE CONTROL2023-000131
685-4560-2400 80.00
PEST & TERMITE CONTROL15752068
PEST & TERMITE CONTROL2023-000131
685-4560-2400 80.00
PEST & TERMITE CONTROL15754710
PEST & TERMITE CONTROL2023-000131
685-4560-2400 5.00
PEST & TERMITE CONTROL15754712
PEST & TERMITE CONTROL2023-000131
685-4560-2400 80.00
PEST & TERMITE CONTROL15754717
PEST & TERMITE CONTROL2023-000131
685-4560-2400 80.50
PEST & TERMITE CONTROL15755147
PEST & TERMITE CONTROL2023-000131
685-4560-2400 35.00
PEST & TERMITE CONTROL15755148
PEST & TERMITE CONTROL2023-000131
685-4560-2400 35.00
PEST & TERMITE CONTROL15762194
PEST & TERMITE CONTROL2023-000131
685-4560-2400 80.00
PEST & TERMITE CONTROL15762196
PEST & TERMITE CONTROL2023-000131
685-4560-2400 80.00
PEST & TERMITE CONTROL15766279
PEST & TERMITE CONTROL2023-000131
25Page:

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03/23/2023
Voucher List
City of Hemet
26 12:36:01PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205105 3/23/2023 (Continued)19810 DEWEY PEST CONTROL
685-4560-2400 61.00
Total : 1,369.50
205106 3/23/2023 77516 DIRECTV 014983890 DIRECTV SERVICES

DIRECTV SERVICES
110-3243-2450 94.24
Total : 94.24
205107 3/23/2023 92194 DIVERSIFIED DISTRIBUTION 2002963 BLANKET PURCHASE ORDER VEHICLE BATTERIES2023-000082
684-4550-2350 369.73
BLANKET PURCHASE ORDER2002964
VEHICLE BATTERIES2023-000082
684-4550-2350 80.00
Total : 449.73
205108 3/23/2023 13570 E S BABCOCK & SONS, INC CC30157-0142 LABORATORY TESTING OF CITY'S POTABLE 0.0 LABORATORY TESTING OF CITY'S POTABLE2023-000083
571-9000-2720 168.53
LABORATORY TESTING OF CITY'S POTABLE 0.0CC30469-0142
LABORATORY TESTING OF CITY'S POTABLE2023-000083
571-9000-2720 994.27
LABORATORY TESTING OF CITY'S POTABLE 0.0CC30700-0142
LABORATORY TESTING OF CITY'S POTABLE2023-000083
571-9000-2720 314.58
LABORATORY TESTING OF CITY'S POTABLE 0.0CC30701-0142
LABORATORY TESTING OF CITY'S POTABLE2023-000083
571-9000-2720 33.70
LABORATORY TESTING OF CITY'S POTABLE 0.0CC30702-0142
LABORATORY TESTING OF CITY'S POTABLE2023-000083
571-9000-2720 293.19
LABORATORY TESTING OF CITY'S POTABLE 0.0CC30919-0142
LABORATORY TESTING OF CITY'S POTABLE2023-000083
571-9000-2720 16.85
LABORATORY TESTING OF CITY'S POTABLE 0.0CC30920-0142
26Page:

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03/23/2023
Voucher List
City of Hemet
27 12:36:01PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205108 3/23/2023 (Continued)13570 E S BABCOCK & SONS, INC LABORATORY TESTING OF CITY'S POTABLE2023-000083
571-9000-2720 101.10
Total : 1,922.22
205111 3/23/2023 23010 EASTERN MUNICIPAL WATER DIST 500003136 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 110.72
CITY OF HEMET WATER ACCOUNTS500009153

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 71.41
CITY OF HEMET WATER ACCOUNTS500011549

CITY OF HEMET WATER ACCOUNTS
228-8264-2110 105.49
CITY OF HEMET WATER ACCOUNTS500031852

CITY OF HEMET WATER ACCOUNTS
228-8265-2110 113.26
CITY OF HEMET WATER ACCOUNTS500032276

CITY OF HEMET WATER ACCOUNTS
228-8267-2110 26.75
CITY OF HEMET WATER ACCOUNTS500033101

CITY OF HEMET WATER ACCOUNTS
228-8267-2110 18.99
CITY OF HEMET WATER ACCOUNTS500033579

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 79.34
CITY OF HEMET WATER ACCOUNTS500033591

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 56.47
CITY OF HEMET WATER ACCOUNTS500034084

CITY OF HEMET WATER ACCOUNTS
228-8266-2110 400.28
CITY OF HEMET WATER ACCOUNTS500035568

CITY OF HEMET WATER ACCOUNTS
228-8268-2110 110.72
CITY OF HEMET WATER ACCOUNTS500040608
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03/23/2023
Voucher List
City of Hemet
28 12:36:01PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205111 3/23/2023 (Continued)23010 EASTERN MUNICIPAL WATER DIST

CITY OF HEMET WATER ACCOUNTS
228-8270-2110 356.64
CITY OF HEMET WATER ACCOUNTS500040609

CITY OF HEMET WATER ACCOUNTS
228-8270-2110 200.00
CITY OF HEMET WATER ACCOUNTS500049264

CITY OF HEMET WATER ACCOUNTS
228-8266-2110 311.38
CITY OF HEMET WATER ACCOUNTS500051377

CITY OF HEMET WATER ACCOUNTS
228-8277-2110 292.41
CITY OF HEMET WATER ACCOUNTS500051378

CITY OF HEMET WATER ACCOUNTS
228-8278-2110 106.77
CITY OF HEMET WATER ACCOUNTS500054406

CITY OF HEMET WATER ACCOUNTS
228-8279-2110 71.41
CITY OF HEMET WATER ACCOUNTS500055013

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 73.96
CITY OF HEMET WATER ACCOUNTS500055015

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 683.43
CITY OF HEMET WATER ACCOUNTS500055016

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 142.53
CITY OF HEMET WATER ACCOUNTS500055017

CITY OF HEMET WATER ACCOUNTS
228-8290-2110 182.13
CITY OF HEMET WATER ACCOUNTS500057144

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 64.41
CITY OF HEMET WATER ACCOUNTS500058858

CITY OF HEMET WATER ACCOUNTS
228-8270-2110 29.98
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03/23/2023
Voucher List
City of Hemet
29 12:36:01PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205111 3/23/2023 (Continued)23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCOUNTS500063128

CITY OF HEMET WATER ACCOUNTS
228-8271-2110 69.33
CITY OF HEMET WATER ACCOUNTS500063567

CITY OF HEMET WATER ACCOUNTS
228-8271-2110 185.71
CITY OF HEMET WATER ACCOUNTS500069580

CITY OF HEMET WATER ACCOUNTS
228-8285-2110 25.83
CITY OF HEMET WATER ACCOUNTS500071819

CITY OF HEMET WATER ACCOUNTS
228-8289-2110 119.67
CITY OF HEMET WATER ACCOUNTS500078652

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 120.68
CITY OF HEMET WATER ACCOUNTS500079262

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 32.18
CITY OF HEMET WATER ACCOUNTS500091553

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 18.99
CITY OF HEMET WATER ACCOUNTS500097584

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 18.99
CITY OF HEMET WATER ACCOUNTS500106325

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 18.99
CITY OF HEMET WATER ACCOUNTS500114474

CITY OF HEMET WATER ACCOUNTS
228-8289-2110 113.26
CITY OF HEMET WATER ACCOUNTS500146214

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 25.83
CITY OF HEMET WATER ACCOUNTS500153332

CITY OF HEMET WATER ACCOUNTS
29Page:

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03/23/2023
Voucher List
City of Hemet
30 12:36:01PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205111 3/23/2023 (Continued)23010 EASTERN MUNICIPAL WATER DIST 225-8250-2110 73.96
CITY OF HEMET WATER ACCOUNTS500153849

CITY OF HEMET WATER ACCOUNTS
228-8269-2110 23.98
CITY OF HEMET WATER ACCOUNTS500153870

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 18.99
CITY OF HEMET WATER ACCOUNTS500154046

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 30.91
CITY OF HEMET WATER ACCOUNTS500155325

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 110.72
CITY OF HEMET WATER ACCOUNTS500155917

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 501.42
CITY OF HEMET WATER ACCOUNTS500156166

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 25.83
CITY OF HEMET WATER ACCOUNTS500159476

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 110.72
CITY OF HEMET WATER ACCOUNTS500159732

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 21.79
CITY OF HEMET WATER ACCOUNTS500163026

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 18.99
CITY OF HEMET WATER ACCOUNTS500209857

CITY OF HEMET WATER ACCOUNTS
228-8287-2110 18.99
CITY OF HEMET WATER ACCOUNTS500370837

CITY OF HEMET WATER ACCOUNTS
370-5698-5500 139.78
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03/23/2023
Voucher List
City of Hemet
31 12:36:01PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 5,454.02 205111 3/23/2023 23010 23010 EASTERN MUNICIPAL WATER DIST 205112 3/23/2023 69642 EDGE, WADE HAMPTON APR 2023 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 1,028.00
Total : 1,028.00
205113 3/23/2023 88482 EMBLEM AUTHORITY 41800 HEMET PD PATCHES AND BADGES HEMET PD PATCHES AND CLOTH BADGES2023-000600
115-3000-2700 470.00
USE TAX DUE, EMBLEM AUTHORITY2023-000600
100-2033 -41.13
NEW Riverside Co Sales Tax
115-3000-2700 41.13
Total : 470.00
205114 3/23/2023 71274 EVANSON, MILTON L APR 2023 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 261.67
Total : 261.67
205115 3/23/2023 82121 F M LOCK & SAFE INC 122004 CITYWIDE LOCK AND KEYS CITYWIDE LOCK AND KEYS2023-000133
685-4560-2450 28.00
CITYWIDE LOCK AND KEYS122011
CITYWIDE LOCK AND KEYS2023-000133
685-4560-2450 395.85
CITYWIDE LOCK AND KEYS122021
CITYWIDE LOCK AND KEYS2023-000133
685-4560-2450 30.45
CITYWIDE LOCK AND KEYS122031
CITYWIDE LOCK AND KEYS2023-000133
685-4560-2450 48.94
CITYWIDE LOCK AND KEYS122046
CITYWIDE LOCK AND KEYS2023-000133
571-9000-2450 18.49
31Page:

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Voucher List
City of Hemet
32 12:36:01PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205115 3/23/2023 (Continued)82121 F M LOCK & SAFE INC
CITYWIDE LOCK AND KEYS122121
CITYWIDE LOCK AND KEYS2023-000133
685-4560-2400 218.75
CITYWIDE LOCK AND KEYS122129
CITYWIDE LOCK AND KEYS2023-000133
685-4560-2450 633.15
Total : 1,373.63
205116 3/23/2023 73590 FAIR HOUSING COUNCIL OF RIV CO 08 CDBG REIMBURSEMENT

CDBG REIMBURSEMENT
240-3981-2400 3,209.60
Total : 3,209.60
205117 3/23/2023 78950 FECHNER, PAMELA APR 2023 PYMT IN LIEU OF MEDICAL INS

PYMT IN LIEU OF MEDICAL INS
689-2150-2400 953.81
Total : 953.81
205118 3/23/2023 72447 FEDEX 8-063-98952 EXPRESS MAIL SERVICE

EXPRESS MAIL SERVICE
100-1300-2250 11.97
EXPRESS MAIL SERVICE8-071-57605

EXPRESS MAIL SERVICE
100-1401-2250 26.32
EXPRESS MAIL SERVICE8-071-97525

EXPRESS MAIL SERVICE
110-3000-2250 23.82
Total : 62.11
205119 3/23/2023 74893 FERNANDEZ - STAPLES, IDA APR 2023 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 161.82
Total : 161.82
205120 3/23/2023 69102 FIRE CONDIMENT FUND Ben506950 FIRE CONDIMENT FUND: PAYMENT FIRE CONDIMENT FUND: Payment
32Page:

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03/23/2023
Voucher List
City of Hemet
33 12:36:01PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205120 3/23/2023 (Continued)69102 FIRE CONDIMENT FUND
750-2173 2,880.00
Total : 2,880.00
205121 3/23/2023 98511 FISHER, WALTER 151357 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 329.89
Total : 329.89
205122 3/23/2023 98508 FLIPSIDE LLC 150383 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 9.93
Total : 9.93
205123 3/23/2023 80949 FOREMAN, JAMES APR 2023 PYMT IN LIEU OF MEDICAL INS

PYMT IN LIEU OF MEDICAL INS
689-2150-2400 533.88
Total : 533.88
205124 3/23/2023 77149 FRANCHISE TAX BOARD Ben506980 WAGE ASSIGNMENT: PAYMENT WAGE ASSIGNMENT: Payment
750-2174 210.00
Total : 210.00
205125 3/23/2023 88244 FRESH START HOMES 151412 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 105.76
Total : 105.76
205126 3/23/2023 94495 FRONTIER 0417140 PHONE BILLS

PHONE BILLS
680-1935-2200 42.41
PHONE BILLS2091110474

PHONE BILLS
680-1935-2200 234.17
PHONE BILLS2091884196

PHONE BILLS
33Page:

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Voucher List
City of Hemet
34 12:36:01PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205126 3/23/2023 (Continued)94495 FRONTIER
680-1935-2200 2,940.93
PHONE BILLS2130481906

PHONE BILLS
680-1935-2200 79.06
PHONE BILLS2131573051

PHONE BILLS
680-1935-2200 58.98
PHONE BILLS7651564

PHONE BILLS
680-1935-2200 57.89
PHONE BILLS9299725

PHONE BILLS
680-1935-2200 241.13
PHONE BILLS9516524798

PHONE BILLS
110-3013-2200 341.92
PHONE BILLS9516583052

PHONE BILLS
110-3013-2200 72.00
PHONE BILLS9519270573

PHONE BILLS
680-1935-2200 163.00
PHONE BILLS9519291671

PHONE BILLS
680-1935-2200 72.00
PHONE BILLS9519295692

PHONE BILLS
680-1935-2200 380.30
Total : 4,683.79
205127 3/23/2023 70822 GALLS, LLC 023122853 CREDIT MEMO

CREDIT MEMO
110-3003-2700 -481.66
BALLISTIC VEST (12)BC1826379
CO#1 - REVISED QTY FROM 10 TO 13~2023-000502
34Page:

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Voucher List
City of Hemet
35 12:36:01PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205127 3/23/2023 (Continued)70822 GALLS, LLC
115-3000-2700 7,869.60
BP1165~2023-000502
115-3000-2700 1,573.92
NEW Riverside Co Sales Tax
115-3000-2700 826.32
BALLISTIC VEST (12)BC1828813
CO#1 - REVISED QTY FROM 10 TO 13~2023-000502
115-3000-2700 786.96

UNIFORMS/SUPPLIES
115-3000-2700 74.80
NEW Riverside Co Sales Tax
115-3000-2700 75.41
BALLISTIC VEST (12)BC1837236
CO#1 - REVISED QTY FROM 10 TO 13~2023-000502
115-3000-2700 786.96
NEW Riverside Co Sales Tax
115-3000-2700 68.86
Total : 11,581.17
205128 3/23/2023 80767 GARDA CL WEST, INC 10727990 GARDA - ARMOR SERVICE Armor car service to pick up deposit2023-000203
140-1500-2770 1,110.57
Total : 1,110.57
205129 3/23/2023 77842 GIGANDET, VINCENT APR 2023 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 649.03
Total : 649.03
205130 3/23/2023 98502 GLASS, JOHN 138521 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 36.10
Total : 36.10
205131 3/23/2023 98504 GLENN, JAMES 146246 REFUND - CLOSED UTILITY ACCT 35Page:

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Voucher List
City of Hemet
36 12:36:01PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205131 3/23/2023 (Continued)98504 GLENN, JAMES

REFUND - CLOSED UTILITY ACCT
571-0835 336.12
Total : 336.12
205132 3/23/2023 74479 GLENN, JOE APR 2023 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 555.04
Total : 555.04
205133 3/23/2023 88743 GOLDSTAR ASPHALT PRODUCTS 22070 ASPHALT MAINT SUPPLIES ASPHALT MAINT SUPPLIES2023-000116
221-4200-2450 337.80
Total : 337.80
205134 3/23/2023 81489 GOMEZ, GABRIEL EDUCAT EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
110-3002-1400 686.50
Total : 686.50
205135 3/23/2023 74737 GOSCH FORD 1053130 BLANKET PURCHASE ORDER CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 211.52
BLANKET PURCHASE ORDER1053257
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 257.37
BLANKET PURCHASE ORDER1053297
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 121.06
BLANKET PURCHASE ORDER1053416
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 238.76
BLANKET PURCHASE ORDERE17832
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 32.54
Total : 861.25
36Page:

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Voucher List
City of Hemet
37 12:36:01PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205136 3/23/2023 97271 GOVINVEST INC 2022-3499 OPEB MODULE-ANNUAL SUBSCRIPTION 2/15/23 OPEB MODULE-ANNUAL SUBSCRIPTION 2/15/232023-000615
100-1400-2265 8,500.00
PENSION MODULE-ANNUAL SUBSCRIPTION2023-000615
100-1400-2265 8,500.00
LABOR COSTING MODULE- ANNUAL2023-000615
100-1400-2265 9,500.00
FY23 GASB75 ROLL FORWARD VALUATION FEE2023-000615
689-2150-2710 4,000.00
Total : 30,500.00
205137 3/23/2023 71673 GRAINGER 827619453 BLANKET PURCHASE ORDER PARTS & SUPPLIES2023-000087
685-4560-2450 103.18
BLANKET PURCHASE ORDER9633873923
PARTS & SUPPLIES2023-000087
684-4550-2350 11.46
BLANKET PURCHASE ORDER9637826828
PARTS & SUPPLIES2023-000087
684-4550-2350 142.62
Total : 257.26
205138 3/23/2023 98496 GRATTIDGE, MERLE 2129 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 20.76
Total : 20.76
205139 3/23/2023 94586 H A S A INC 872591 BLANKET PURCHASE ORDER AS NEEDED MULIT-CHLOR 12.5% SODIUM2023-000002
571-9000-2450 331.91
BLANKET PURCHASE ORDER872592
AS NEEDED MULIT-CHLOR 12.5% SODIUM2023-000002
571-9000-2450 320.05
BLANKET PURCHASE ORDER873513
AS NEEDED MULIT-CHLOR 12.5% SODIUM2023-000002
571-9000-2450 331.91
37Page:

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Voucher List
City of Hemet
38 12:36:01PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205139 3/23/2023 (Continued)94586 H A S A INC
BLANKET PURCHASE ORDER873514
AS NEEDED MULIT-CHLOR 12.5% SODIUM2023-000002
571-9000-2450 213.37
BLANKET PURCHASE ORDER873515
AS NEEDED MULIT-CHLOR 12.5% SODIUM2023-000002
571-9000-2450 414.88
BLANKET PURCHASE ORDER873517
AS NEEDED MULIT-CHLOR 12.5% SODIUM2023-000002
571-9000-2450 355.61
BLANKET PURCHASE ORDER874385
AS NEEDED MULIT-CHLOR 12.5% SODIUM2023-000002
571-9000-2450 289.23
BLANKET PURCHASE ORDER874386
AS NEEDED MULIT-CHLOR 12.5% SODIUM2023-000002
571-9000-2450 218.11
Total : 2,475.07
205140 3/23/2023 79452 H C I ENVIRONMENTAL & ENGIN 35587 HAZARDOUS WASTE HAZMAT DISPOSAL2023-000492
685-4560-2400 1,210.56
HAZARDOUS WASTE35728
HAZMAT DISPOSAL2023-000492
684-4550-2350 3,036.83
HAZMAT DISPOSAL2023-000492
221-4200-2400 3,036.83
Total : 7,284.22
205141 3/23/2023 96309 H R GREEN PACIFIC INC 157062A HR GREEN PACIFIC INC, PROFESSIONAL HR Green Pacific Inc, Professional2023-000314
120-4100-2610 44,556.00
HR Green Pacific, Inc. Professional2023-000315
120-4100-2610 14,457.00
HR GREEN PACIFIC INC, PROFESSIONAL157068A
HR Green Pacific Inc, Professional2023-000314
120-4100-2610 48,030.75
38Page:

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03/23/2023
Voucher List
City of Hemet
39 12:36:01PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205141 3/23/2023 (Continued)96309 H R GREEN PACIFIC INC HR Green Pacific, Inc. Professional2023-000315
120-4100-2610 10,263.00
CIP 5592 WESTSIDE MDP- HR GREEN IS157079A
CIP 5592 Westside MDP- HR Green is2022-000585
326-5592-2710 1,100.00
CIP 5651 LED Safety lighting and Ped2022-000575
329-5651-2710 510.00
UPDATE TO THE CITY'S PAVEMENT2022-000279
222-5711-2710 247.50
CIP 5724 Citywide Traffic Signal2022-000436
329-5724-2710 170.00
CIP 5723 Traffic Signal @2022-000398
329-5723-2710 5,325.00
HR GREEN PACIFIC, INC. PROFESSIONAL157776
HR Green Pacific, Inc. Professional2023-000315
120-4100-2610 5,462.00
HR GREEN PACIFIC INC. BLANKET PURCHASE158652
HR Green Pacific Inc. BLANKET PURCHASE2023-000319
571-5661-2710 4,490.00
HR Green Pacific Inc. BLANKET PURCHASE2023-000319
571-5655-2710 8,591.50
HR GREEN PACIFIC, INC. PROFESSIONAL158689
HR Green Pacific, Inc. Professional2023-000315
120-4100-2610 1,978.00
HR GREEN PACIFIC INC. BLANKET PURCHASE159485
HR Green Pacific Inc. BLANKET PURCHASE2023-000319
571-5661-2710 2,175.00
HR Green Pacific Inc. BLANKET PURCHASE2023-000319
571-5655-2710 3,608.50
HR GREEN PACIFIC, INC. PROFESSIONAL159490
HR Green Pacific, Inc. Professional2023-000315
120-4100-2610 1,094.00
Total : 152,058.25
205142 3/23/2023 75359 HALTOM, LYNETTE APR 2023 PAYMENT IN LIEU OF MEDICAL INS 39Page:

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Voucher List
City of Hemet
40 12:36:01PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205142 3/23/2023 (Continued)75359 HALTOM, LYNETTE

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 740.00
Total : 740.00
205143 3/23/2023 79661 HAMPTON, MARILYN APR 2023 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 664.00
Total : 664.00
205144 3/23/2023 71034 HARBOR FREIGHT TOOLS 1009216 TOOLS TOOLS
110-4250-2450 167.45
Total : 167.45
205145 3/23/2023 77286 HARRIS AND ASSOCIATES INC 55461 LMD/SMD/CFD FORMATION SERVICES 22/23 LMD/SMD/CFD FORMATION SERVICES 22/23~2023-000301
229-8314-2710 21,175.70
Total : 21,175.70
205146 3/23/2023 98495 HEMET AUTO UPOLSTRY 674 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 243.05
Total : 243.05
205147 3/23/2023 69103 HEMET FIREFIGHTER ASSOC Ben506952 HEMET FIRE FIGHTER ASSOC: PAYMENT HEMET FIRE FIGHTER ASSOC: Payment
750-2160 12,214.50
Total : 12,214.50
205148 3/23/2023 89709 HEMET MID MANAGER'S ASSOC Ben506944 HEMET MID-MANAGERS ASSOC: PAYMENT HEMET MID-MANAGERS ASSOC: Payment
750-2169 726.00
Total : 726.00
205149 3/23/2023 92386 HEMET NON-SWORN POLICE Ben506956 NON-SWORN POLICE EE ASSOC: PAYMENT NON-SWORN POLICE EE ASSOC: Payment
40Page:

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03/23/2023
Voucher List
City of Hemet
41 12:36:01PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205149 3/23/2023 (Continued)92386 HEMET NON-SWORN POLICE 750-2166 775.00
Total : 775.00
205150 3/23/2023 70906 HEMET POLICE MGMT ASSOCIATION Ben506946 POLICE MANAGEMENT UNION: PAYMENT POLICE MANAGEMENT UNION: Payment
750-2167 1,280.00
Total : 1,280.00
205151 3/23/2023 69934 HEMET TRUE VALUE HARDWARE 10049 TOOLS AND SUPPLIES PARTS & SUPPLIES2023-000041
685-4560-2450 48.90
TOOLS AND SUPPLIES9603
PARTS & SUPPLIES2023-000041
221-4200-2450 29.34
TOOLS AND SUPPLIES9904
PARTS & SUPPLIES2023-000041
685-4560-2450 86.95
TOOLS AND SUPPLIES9973
PARTS & SUPPLIES2023-000041
685-4560-2450 39.13
Total : 204.32
205152 3/23/2023 30608 HEMET VALLEY TOOL 169057 BLANKET PO FOR SMALL TOOL SERVICE SMALL TOOL SERVICE2023-000042
571-9000-2850 270.79
BLANKET PO FOR SMALL TOOL SERVICE169278
SMALL TOOL SERVICE2023-000042
684-4550-2350 162.04
Total : 432.83
205153 3/23/2023 69110 HEMET, CITY OF POLICE ASSOC Ben506958 HEMET POLICE ASSOCIATION: PAYMENT HEMET POLICE ASSOCIATION: Payment
750-2165 6,815.00
Total : 6,815.00
205157 3/23/2023 18626 HEMET, CITY OF WATER 10303 DEPARTMENT WATER BILLS 41Page:

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03/23/2023
Voucher List
City of Hemet
42 12:36:01PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205157 3/23/2023 (Continued)18626 HEMET, CITY OF WATER

DEPARTMENT WATER BILLS
225-8250-2110 165.84
DEPARTMENT WATER BILLS10304

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

DEPARTMENT WATER BILLS
225-8250-2110 48.29
DEPARTMENT WATER BILLS1101

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

DEPARTMENT WATER BILLS
225-8250-2110 47.58
DEPARTMENT WATER BILLS1103

DEPARTMENT WATER BILLS
225-8250-2110 140.79
DEPARTMENT WATER BILLS111068

DEPARTMENT WATER BILLS
225-8250-2110 126.51
DEPARTMENT WATER BILLS121637

DEPARTMENT WATER BILLS
225-8250-2110 238.49
DEPARTMENT WATER BILLS1309

DEPARTMENT WATER BILLS
225-8250-2110 37.23
DEPARTMENT WATER BILLS1310

DEPARTMENT WATER BILLS
225-8250-2110 37.23
DEPARTMENT WATER BILLS1311

DEPARTMENT WATER BILLS
225-8250-2110 81.50
DEPARTMENT WATER BILLS1312

DEPARTMENT WATER BILLS
225-8250-2110 74.42
42Page:

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03/23/2023
Voucher List
City of Hemet
43 12:36:01PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205157 3/23/2023 (Continued)18626 HEMET, CITY OF WATER DEPARTMENT WATER BILLS1394

DEPARTMENT WATER BILLS
225-8250-2110 134.69
DEPARTMENT WATER BILLS145024

DEPARTMENT WATER BILLS
685-4560-2110 106.09
DEPARTMENT WATER BILLS145025

DEPARTMENT WATER BILLS
685-4560-2110 105.33
DEPARTMENT WATER BILLS1523

DEPARTMENT WATER BILLS
225-8250-2110 150.30
DEPARTMENT WATER BILLS1524

DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS2158

DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS2159

DEPARTMENT WATER BILLS
225-8250-2110 81.50
DEPARTMENT WATER BILLS2160

DEPARTMENT WATER BILLS
225-8250-2110 118.26
DEPARTMENT WATER BILLS2161

DEPARTMENT WATER BILLS
225-8250-2110 48.24
DEPARTMENT WATER BILLS2162

DEPARTMENT WATER BILLS
225-8250-2110 178.52
DEPARTMENT WATER BILLS2163

DEPARTMENT WATER BILLS
225-8250-2110 179.14
DEPARTMENT WATER BILLS2164

DEPARTMENT WATER BILLS
43Page:

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03/23/2023
Voucher List
City of Hemet
44 12:36:01PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205157 3/23/2023 (Continued)18626 HEMET, CITY OF WATER 225-8250-2110 112.04
DEPARTMENT WATER BILLS2494

DEPARTMENT WATER BILLS
225-8250-2110 165.37
DEPARTMENT WATER BILLS2495

DEPARTMENT WATER BILLS
225-8250-2110 180.22
DEPARTMENT WATER BILLS2710

DEPARTMENT WATER BILLS
225-8250-2110 133.87
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 104.99
DEPARTMENT WATER BILLS2752

DEPARTMENT WATER BILLS
110-4250-2110 235.25
DEPARTMENT WATER BILLS2769

DEPARTMENT WATER BILLS
110-4250-2110 97.96
DEPARTMENT WATER BILLS2784

DEPARTMENT WATER BILLS
110-4250-2110 107.29
DEPARTMENT WATER BILLS2893

DEPARTMENT WATER BILLS
225-8250-2110 221.48
DEPARTMENT WATER BILLS2894
44Page:

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03/23/2023
Voucher List
City of Hemet
45 12:36:01PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205157 3/23/2023 (Continued)18626 HEMET, CITY OF WATER

DEPARTMENT WATER BILLS
110-4250-2110 97.91
DEPARTMENT WATER BILLS296

DEPARTMENT WATER BILLS
110-4250-2110 141.44
DEPARTMENT WATER BILLS297

DEPARTMENT WATER BILLS
110-4250-2110 106.33
DEPARTMENT WATER BILLS298

DEPARTMENT WATER BILLS
110-4250-2110 95.94
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 80.76
DEPARTMENT WATER BILLS359

DEPARTMENT WATER BILLS
685-4560-2110 188.61
DEPARTMENT WATER BILLS398

DEPARTMENT WATER BILLS
685-4560-2110 80.76
DEPARTMENT WATER BILLS401

DEPARTMENT WATER BILLS
685-4560-2110 259.11
DEPARTMENT WATER BILLS402

DEPARTMENT WATER BILLS
685-4560-2110 759.36
45Page:

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03/23/2023
Voucher List
City of Hemet
46 12:36:01PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205157 3/23/2023 (Continued)18626 HEMET, CITY OF WATER DEPARTMENT WATER BILLS403

DEPARTMENT WATER BILLS
685-4560-2110 37.23
DEPARTMENT WATER BILLS405

DEPARTMENT WATER BILLS
685-4560-2110 149.20
DEPARTMENT WATER BILLS406

DEPARTMENT WATER BILLS
685-4560-2110 172.05
DEPARTMENT WATER BILLS407

DEPARTMENT WATER BILLS
685-4560-2110 579.08
DEPARTMENT WATER BILLS414

DEPARTMENT WATER BILLS
225-8250-2110 95.53
DEPARTMENT WATER BILLS416

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

DEPARTMENT WATER BILLS
685-4560-2110 81.48
DEPARTMENT WATER BILLS427

DEPARTMENT WATER BILLS
110-4250-2110 104.99
DEPARTMENT WATER BILLS443

DEPARTMENT WATER BILLS
225-8250-2110 272.16
DEPARTMENT WATER BILLS47952

DEPARTMENT WATER BILLS
685-4560-2110 106.34
DEPARTMENT WATER BILLS4826

DEPARTMENT WATER BILLS
225-8250-2110 81.50
DEPARTMENT WATER BILLS4832

DEPARTMENT WATER BILLS
46Page:

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Voucher List
City of Hemet
47 12:36:01PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205157 3/23/2023 (Continued)18626 HEMET, CITY OF WATER 225-8250-2110 104.99
DEPARTMENT WATER BILLS48355

DEPARTMENT WATER BILLS
110-4250-2110 264.16
DEPARTMENT WATER BILLS4843

DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS48605

DEPARTMENT WATER BILLS
225-8250-2110 66.35
DEPARTMENT WATER BILLS5016

DEPARTMENT WATER BILLS
225-8250-2110 81.50
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 72.29
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
47Page:

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03/23/2023
Voucher List
City of Hemet
48 12:36:01PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205157 3/23/2023 (Continued)18626 HEMET, CITY OF WATER

DEPARTMENT WATER BILLS
685-4560-2110 130.20
DEPARTMENT WATER BILLS54804

DEPARTMENT WATER BILLS
225-8250-2110 38.04
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 137.75
DEPARTMENT WATER BILLS789

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

DEPARTMENT WATER BILLS
225-8250-2110 104.99
48Page:

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03/23/2023
Voucher List
City of Hemet
49 12:36:01PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205157 3/23/2023 (Continued)18626 HEMET, CITY OF WATER DEPARTMENT WATER BILLS81275

DEPARTMENT WATER BILLS
685-4560-2110 77.85
DEPARTMENT WATER BILLS8248

DEPARTMENT WATER BILLS
225-8250-2110 37.23
DEPARTMENT WATER BILLS998

DEPARTMENT WATER BILLS
225-8250-2110 145.10
Total : 9,944.10
205158 3/23/2023 92731 HI-DESERT COMMUNICATIONS 40428 RADIO REPAIRS AND MISC SUPPLIES RADIO REPAIRS2023-000210
110-3000-2700 291.67
Total : 291.67
205159 3/23/2023 98506 HINES, MARIAN 146854 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 97.08
Total : 97.08
205160 3/23/2023 97682 HIRSCH PIPE & SUPPLY CO INC 8761721 IRRIGATION SUPPLIES IRRIGATION SUPPLIES2023-000194
685-4560-2450 134.44
IRRIGATION SUPPLIES8764203
IRRIGATION SUPPLIES2023-000194
685-4560-2450 1,023.77
IRRIGATION SUPPLIES8778776
IRRIGATION SUPPLIES2023-000194
685-4560-2450 235.19
Total : 1,393.40
205161 3/23/2023 98094 HOFFMANS PAINTING 449 PAINTING OF MARY HENLEY GAZEBOS BIG GAZEBO - PRESSURE WASH, GRIND2023-000421
270-5739-5400 5,100.00
49Page:

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03/23/2023
Voucher List
City of Hemet
50 12:36:01PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205161 3/23/2023 (Continued)98094 HOFFMANS PAINTING
COVER - PRESSURE WASH, GRIND, CLEAN,2023-000421
270-5739-5400 14,150.00
BATHROOM - PAINTING OF EVES AND FASCIA,2023-000421
270-5739-5400 1,650.00
Total : 20,900.00
205162 3/23/2023 74732 HOME DEPOT CREDIT SERVICES 9417 MISC BUILDING/MAINTENANCE SUPPLIES MISC BUILDING/MAINTENANCE SUPPLIES2023-000043
225-8250-2450 44.48
MISC BUILDING/MAINTENANCE SUPPLIES2023-000043
110-4250-2450 487.12
MISC BUILDING/MAINTENANCE SUPPLIES2023-000043
685-4560-2450 823.53
MISC BUILDING/MAINTENANCE SUPPLIES9557
MISC BUILDING/MAINTENANCE SUPPLIES2023-000043
685-4560-2450 29.23
MISC BUILDING/MAINTENANCE SUPPLIES9599
MISC BUILDING/MAINTENANCE SUPPLIES2023-000043
225-8250-2450 453.04
MISC BUILDING/MAINTENANCE SUPPLIES2023-000043
571-9000-2450 108.72
Total : 1,946.12
205163 3/23/2023 98509 HURST, JOE 150678 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 46.32
Total : 46.32
205164 3/23/2023 98029 HYDROPRO SOLUTIONS 0001545A-IN METER AND METER INFRASTRUCTURE Meters and Meter Infrastructure2023-000162
571-9000-2450 1,107.43
METER AND METER INFRASTRUCTURE0001545-IN
Meters and Meter Infrastructure2023-000162
571-9000-2450 4,971.44
50Page:

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03/23/2023
Voucher List
City of Hemet
51 12:36:01PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 6,078.87 205164 3/23/2023 98029 98029 HYDROPRO SOLUTIONS 205165 3/23/2023 98306 IMPERIAL SPRINKLER SUPPLY 0009774430-001 PARKS LANDSCAPE MATERIALS PARKS LANDSCAPE MATERIALS2023-000430
225-8250-2450 487.00
Total : 487.00
205166 3/23/2023 97008 INFOSEND INC 231200 INFOSEND - PRINT/FOLD/MAIL BILLS Infosend will print, fold and mail an2023-000220
254-4600-2255 1,246.03
Infosend will print, fold and mail an2023-000220
254-4650-2255 1,246.03
Infosend will print, fold and mail an2023-000220
571-9000-2255 3,171.70
Total : 5,663.76
205167 3/23/2023 89812 INLAND LIGHTING SUPPLIES INC 274740 ELECTRICAL/LIGHTING PARTS AND SUPPLIES ELECTRICAL/LIGHTING PARTS AND SUPPLIES2023-000329
685-4560-2450 1,511.63
Total : 1,511.63
205168 3/23/2023 33860 INTERNATIONAL CODE COUNCIL 1001643497 STATE CODE PUBLICATIONS 2021 INTERNATIONAL CODE BOOKS, 20222023-000344
120-3300-2560 456.75
Total : 456.75
205169 3/23/2023 94958 JESTER'S HEARING AID CENTER 21896 PD DISPATCH EARMOLD

PD DISPATCH EARMOLD
110-3008-2450 115.00
Total : 115.00
205170 3/23/2023 94142 JORDAN, DONNA N APR 2023 REIMBURSE MEDICAL PREMIUM

REIMBURSE MEDICAL PREMIUM
689-2150-2400 1,622.88
Total : 1,622.88
205171 3/23/2023 84865 KAISER FOUNDATION HEALTH PLAN MAR/APR 2023 MEDICAL INS-TRIETSCH & ELISON 51Page:

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03/23/2023
Voucher List
City of Hemet
52 12:36:01PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205171 3/23/2023 (Continued)84865 KAISER FOUNDATION HEALTH PLAN

MEDICAL INS-TRIETSCH & ELISON
689-2150-2400 3,566.32
Total : 3,566.32
205172 3/23/2023 96500 KOFF & ASSOCIATES INC 015551 PROFESSIONAL SERVICES

PROFESSIONAL SERVICES
100-1801-2710 918.75
Total : 918.75
205173 3/23/2023 98512 L & L REAL ESTATE INVESTMENT REQ 030723 REFUND BUILDING PLAN REVIEW

REFUND BUILDING PLAN REVIEW
120-0630 169.00
Total : 169.00
205174 3/23/2023 19095 L N CURTIS & SONS INV679491 CREW BOSS WILDLAND GEAR WLS1772-L~2023-000324
110-3241-2700 236.50
Freight
110-3241-2700 13.10
NEW Riverside Co Sales Tax
110-3241-2700 20.69
Total : 270.29
205175 3/23/2023 38761 LAKE HEMET MUNICIPAL WATER DIS 01010008500 DEPT WATER BILLS

DEPT WATER BILLS
685-4560-2110 150.76
DEPT WATER BILLS01050024001

DEPT WATER BILLS
228-8273-2110 134.00
DEPT WATER BILLS01050034401

DEPT WATER BILLS
228-8273-2110 60.06
DEPT WATER BILLS05021102701

DEPT WATER BILLS
225-8250-2110 40.01
52Page:

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03/23/2023
Voucher List
City of Hemet
53 12:36:01PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 384.83 205175 3/23/2023 38761 38761 LAKE HEMET MUNICIPAL WATER DIS 205176 3/23/2023 86418 LANGUAGE LINE SERVICES, INC 10942508 INTERPRETATION SERVICES

INTERPRETATION SERVICES
110-3000-2710 5.64
Total : 5.64
205177 3/23/2023 69099 LAWN TECH EQUIPMENT CO 116828 PARKS EQUIPMENT & SUPPLIES PARKS EQUIPMENT & SUPPLIES2023-000196
110-4250-2450 113.98
PARKS EQUIPMENT & SUPPLIES2023-000196
225-8250-2450 113.97
PARKS EQUIPMENT & SUPPLIES116829
PARKS EQUIPMENT & SUPPLIES2023-000196
571-9000-2700 65.24
Total : 293.19
205178 3/23/2023 98493 LEADSONLINE PARENT LLC 403613 CELLHAWK RENEWAL CELLHAWK SUBSCIPTION - TIER 3 -2023-000627
110-3013-2400 4,995.00
Total : 4,995.00
205179 3/23/2023 39275 LEAGUE OF CALIFORNIA CITIES INV-02210 2023 LOCAL STREETS AND ROADS NEEDS 2023 LOCAL STREETS AND ROADS NEEDS
100-1200-2710 500.00
Total : 500.00
205180 3/23/2023 97978 LEFTA SYSTEMS INV-001648 SOFTWARE FOR FTO AND TRAINING MGMT - DIS LEFTA CTO SOFTWARE ANNUAL SUBSCRIPTION2023-000566
110-3013-2400 1,250.00
Total : 1,250.00
205181 3/23/2023 87764 LEVEL 3 COMMUNICATIONS LLC 308754 PHONE/INTERNET SERVICES

PHONE/INTERNET SERVICES
680-1935-2200 2,986.31
Total : 2,986.31
53Page:

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03/23/2023
Voucher List
City of Hemet
54 12:36:01PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205182 3/23/2023 94801 LEXISNEXIS RISK SOLUTIONS 1644830-20230131 LEXISNEXIS AVCC SUBSCRIPTION LEXISNEXIS ANNUAL SOFTWARE SUBSCRIPTION2023-000236
110-3013-2265 1,110.97
LEXISNEXIS AVCC SUBSCRIPTION1644830-20230228
LEXISNEXIS ANNUAL SOFTWARE SUBSCRIPTION2023-000236
110-3013-2265 1,110.97
Total : 2,221.94
205183 3/23/2023 82339 LIFE-ASSIST, INC 1288344 BLANKET PO FOR EMS SUPPLIES blanket purchase order for medical2023-000264
110-3241-2450 1,306.41
BLANKET PO FOR EMS SUPPLIES1301038
blanket purchase order for medical2023-000264
110-3241-2450 113.00
Total : 1,419.41
205184 3/23/2023 82468 LOWE'S OF HEMET STORE #1556 4229 MISC BUILDING/MAINTENANCE SUPPLIES MISC BUILDING/MAINTENANCE SUPPLIES2023-000045
225-8250-2450 156.03
MISC BUILDING/MAINTENANCE SUPPLIES2023-000045
254-4650-2450 774.33
MISC BUILDING/MAINTENANCE SUPPLIES2023-000045
571-9000-2450 1,000.51
MISC BUILDING/MAINTENANCE SUPPLIES2023-000045
130-3005-2350 61.86
MISC BUILDING/MAINTENANCE SUPPLIES2023-000045
110-3002-2700 28.32
MISC BUILDING/MAINTENANCE SUPPLIES2023-000045
685-4560-2400 98.97
MISC BUILDING/MAINTENANCE SUPPLIES2023-000045
685-4560-2450 1,062.87
MISC BUILDING/MAINTENANCE SUPPLIES6451
MISC BUILDING/MAINTENANCE SUPPLIES2023-000045
110-3000-2700 121.95
MISC BUILDING/MAINTENANCE SUPPLIES6469
MISC BUILDING/MAINTENANCE SUPPLIES2023-000045
54Page:

11.A

03/23/2023
Voucher List
City of Hemet
55 12:36:01PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205184 3/23/2023 (Continued)82468 LOWE'S OF HEMET STORE #1556 685-4560-2450 45.79
MISC BUILDING/MAINTENANCE SUPPLIES2023-000045
110-4250-2450 273.59
MISC BUILDING/MAINTENANCE SUPPLIES2023-000045
571-9000-2850 102.00
MISC BUILDING/MAINTENANCE SUPPLIES2023-000045
571-9000-2450 152.17
Total : 3,878.39
205185 3/23/2023 69940 MCNIE, COLIN APR 2023 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 4,493.96
Total : 4,493.96
205186 3/23/2023 94185 MENIFEE VALLEY AIR COND INC 23-2190 AC UNIT POLICE DEPARTMENT (ROCS DIVISION REPLACEMENT OF 1 ROOF TOP UNIT AT THE2023-000561
685-4560-5400 20,133.00
REPAIRS TO AC UNIT23-2192
REPAIRS TO AC UNIT AT PD PER ATTACHED2023-000558
685-4560-5400 5,545.00
Total : 25,678.00
205187 3/23/2023 85731 MERRIMAC PETROLEUM INC 2223288 DIESEL FUEL DELIVERY FEBRUARY 9, 2023 CIVIC CENTER~2023-000579
684-1296 3,112.00
FUEL SURCHARGE $250~2023-000579
684-1296 75.00
DIESEL FUEL DELIVERY FEBRUARY 9, 20232223289
CORP YARD~2023-000579
684-1296 5,355.71
CORPORATE YARD~2023-000580
684-1291 16,413.58
2 - $250 FUEL SURCHARGES2023-000580
684-1291 250.00

VEHICLE FUEL
55Page:

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Voucher List
City of Hemet
56 12:36:01PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205187 3/23/2023 (Continued)85731 MERRIMAC PETROLEUM INC 684-1291 0.01
UNLEADED FUEL DELIVERY FEBRUARY 9, 20232223290
CIVIC CENTER~2023-000580
684-1291 26,148.54
2 - $250 FUEL SURCHARGES2023-000580
684-1291 250.00

INVOICE BALANCE
684-1291 0.03
DIESEL FUEL DELIVERY FEBRUARY 9, 20232223352
STATION 3~2023-000579
684-1296 1,798.17
FUEL SURCHARGE $250~2023-000579
684-1296 325.00
Total : 53,728.04
205188 3/23/2023 98503 MURRAY, LORAINE 145595 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 275.27
Total : 275.27
205189 3/23/2023 60450 NAPA AUTO PARTS 156969 AUTO PARTS & SUPPLIES AUTO PARTS & SUPPLIES2023-000100
685-4560-2450 32.28
AUTO PARTS & SUPPLIES157034
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 49.12
AUTO PARTS & SUPPLIES157181
AUTO PARTS & SUPPLIES2023-000100
110-3241-2450 4.67
AUTO PARTS & SUPPLIES158024
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 8.59
AUTO PARTS & SUPPLIES158025
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 44.24
56Page:

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03/23/2023
Voucher List
City of Hemet
57 12:36:01PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205189 3/23/2023 (Continued)60450 NAPA AUTO PARTS
AUTO PARTS & SUPPLIES158264
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 12.70
AUTO PARTS & SUPPLIES158281
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 18.25
AUTO PARTS & SUPPLIES158319
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 10.34
AUTO PARTS & SUPPLIES158494
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 99.81
AUTO PARTS & SUPPLIES158578
AUTO PARTS & SUPPLIES2023-000100
110-4250-2450 66.19
AUTO PARTS & SUPPLIES158628
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 121.34
AUTO PARTS & SUPPLIES158650
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 144.80
AUTO PARTS & SUPPLIES158953
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 26.05
AUTO PARTS & SUPPLIES158954
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 53.97
AUTO PARTS & SUPPLIES159182
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 82.10
AUTO PARTS & SUPPLIES159366
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 20.13
AUTO PARTS & SUPPLIES159602
AUTO PARTS & SUPPLIES2023-000100
57Page:

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03/23/2023
Voucher List
City of Hemet
58 12:36:01PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205189 3/23/2023 (Continued)60450 NAPA AUTO PARTS
684-4550-2350 4.73
Total : 799.31
205190 3/23/2023 97096 NICOT, CHEYNE TRAVEL PER DIEM, FIELD SOBRIETY, GLENDALE

PER DIEM, FIELD SOBRIETY, GLENDALE
115-3005-2560 407.00
Total : 407.00
205191 3/23/2023 96020 NUTRIEN AG SOLUTIONS 50225983 LANDSCAPE MATERIALS CHEMICALS LANDSCAPE MATERIALS CHEMICALS2023-000118
221-4200-2450 1,563.28
Total : 1,563.28
205192 3/23/2023 95093 O'CONNOR TELEZINSKI 2301-0056-0032-1 LEGAL SERVICES LEGAL CONSULTATION SERVICES FOR ONGOING2023-000598
689-2150-2710 39.00
Total : 39.00
205193 3/23/2023 79007 OFFICE TEAM - ACCOUNTEMPS 61644652 TEMPORARY EMPLOYMENT SERVICES TEMPORARY EMPLOYMENT SERVICES - ROBERT2023-000013
680-1935-2710 1,998.80
TEMPORARY EMPLOYMENT SERVICES61681110
TEMPORARY EMPLOYMENT SERVICES - ROBERT2023-000013
680-1935-2710 1,599.04
Total : 3,597.84
205194 3/23/2023 90418 O'REILLY AUTO PARTS 2895-370644 BLANKET PURCHASE ORDER AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 37.01
BLANKET PURCHASE ORDER2895-371340
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 3.31
BLANKET PURCHASE ORDER2895-371341
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 4.11
BLANKET PURCHASE ORDER2895-373188
58Page:

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03/23/2023
Voucher List
City of Hemet
59 12:36:01PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205194 3/23/2023 (Continued)90418 O'REILLY AUTO PARTS
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 63.29
BLANKET PURCHASE ORDER2895-373342
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 499.14
BLANKET PURCHASE ORDER2895-373514
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 499.14
BLANKET PURCHASE ORDER2895-373792
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 26.06
BLANKET PURCHASE ORDER2895-374111

PARTS/SUPPLIES
684-4550-2350 -716.64
BLANKET PURCHASE ORDER2895-374119
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 34.43
BLANKET PURCHASE ORDER2895-374290
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 27.06
BLANKET PURCHASE ORDER2895-374376
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 94.23
BLANKET PURCHASE ORDER2895-376489
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 95.40
Total : 666.54
205195 3/23/2023 30380 OVERNIGHT INDUSTRIAL SUPPLY 24304 JANITORIAL SUPPLIES JANITORIAL SUPPLIES2023-000138
685-4560-2450 248.17
JANITORIAL SUPPLIES24305
JANITORIAL SUPPLIES2023-000138
685-4560-2450 107.23
JANITORIAL SUPPLIES24403
59Page:

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03/23/2023
Voucher List
City of Hemet
60 12:36:01PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205195 3/23/2023 (Continued)30380 OVERNIGHT INDUSTRIAL SUPPLY JANITORIAL SUPPLIES2023-000138
685-4560-2450 106.41
JANITORIAL SUPPLIES24405
JANITORIAL SUPPLIES2023-000138
685-4560-2450 24.14
JANITORIAL SUPPLIES24406
JANITORIAL SUPPLIES2023-000138
685-4560-2450 280.04
JANITORIAL SUPPLIES24407
JANITORIAL SUPPLIES2023-000138
685-4560-2450 331.97
JANITORIAL SUPPLIES24408
JANITORIAL SUPPLIES2023-000138
685-4560-2450 420.00
JANITORIAL SUPPLIES24539
JANITORIAL SUPPLIES2023-000138
685-4560-2450 484.43
JANITORIAL SUPPLIES24553
JANITORIAL SUPPLIES2023-000138
685-4560-2450 420.00
JANITORIAL SUPPLIES24554
JANITORIAL SUPPLIES2023-000138
685-4560-2450 254.02
JANITORIAL SUPPLIES24555
JANITORIAL SUPPLIES2023-000138
685-4560-2450 262.75
JANITORIAL SUPPLIES24556
JANITORIAL SUPPLIES2023-000138
685-4560-2450 278.16
JANITORIAL SUPPLIES24557
JANITORIAL SUPPLIES2023-000138
685-4560-2450 420.00
JANITORIAL SUPPLIES3499
JANITORIAL SUPPLIES2023-000138
225-8250-2450 56.88
60Page:

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03/23/2023
Voucher List
City of Hemet
61 12:36:01PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,694.20 205195 3/23/2023 30380 30380 OVERNIGHT INDUSTRIAL SUPPLY 205196 3/23/2023 90140 P H & S PRODUCTS LLC 0016065-IN EMS GLOVES EMS GLOVES2023-000623
110-3241-2450 2,472.00
Total : 2,472.00
205197 3/23/2023 82115 PACKHAM & TOOMEY INC 2023090 UNDERGROUND STORAGE TANK0.00INSPECTION/R UNDERGROUND STORAGE TANK2023-000139
685-4560-2400 695.00
UNDERGROUND STORAGE TANK0.00INSPECTION/R2023091
UNDERGROUND STORAGE TANK2023-000139
685-4560-2400 645.00
UNDERGROUND STORAGE TANK0.00INSPECTION/R2023092
UNDERGROUND STORAGE TANK2023-000139
685-4560-2400 602.74
UNDERGROUND STORAGE TANK0.00INSPECTION/R2023109
UNDERGROUND STORAGE TANK2023-000139
685-4560-2400 135.00
Total : 2,077.74
205198 3/23/2023 94225 PADILLA, ADRIAN 150825 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 64.88
Total : 64.88
205199 3/23/2023 98198 PALICON GROUP 1293 PD BACKGROUNDS INCREASED PO BY $15,000 TO COVER2023-000446
110-3013-2710 1,500.00
Total : 1,500.00
205200 3/23/2023 98331 PALMER, KIMBERLY TRAVEL PER DIEM, PROP & EVIDENCE, ORANGE COUNTY

PER DIEM, PROP & EVIDENCE, ORANGE COUNTY
115-3000-2560 353.00
Total : 353.00
205201 3/23/2023 98461 PANDOLOGIC INC 319055 ARTIFICIAL INTELLIGENCE EMPLOYEE RECRUIT 61Page:

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03/23/2023
Voucher List
City of Hemet
62 12:36:01PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205201 3/23/2023 (Continued)98461 PANDOLOGIC INC
3-MONTH TRIAL FOR PANDOLOGIC2023-000617
115-3013-2710 15,000.00
Total : 15,000.00
205202 3/23/2023 94367 PARKHOUSE TIRE, INC 2010841913 UNDERGROUND STORAGE TANK0.00INSPECTION/R TIRES, TUBES, SUPPLIES & SERVICES2023-000103
684-4550-2350 1,842.65
BLANKET PURCHASE ORDER2010842003
TIRES, TUBES, SUPPLIES & SERVICES2023-000103
684-4550-2350 961.44
Total : 2,804.09
205203 3/23/2023 98505 PATEL, RONIL 146591 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 61.90
Total : 61.90
205204 3/23/2023 98498 PETERSON, HARVEY 87101 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 416.54
Total : 416.54
205205 3/23/2023 92239 PINNEY, DEBRA APR 2023 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,324.03
Total : 1,324.03
205206 3/23/2023 77249 PITNEY BOWES INC 1022705205 POSTAGE MACHINE RENTAL/SUPPLIES

POSTAGE MACHINE RENTAL/SUPPLIES
571-9000-2400 127.24
Total : 127.24
205207 3/23/2023 74951 PITNEY BOWES PURCHASE POWER 04641274 POSTAGE BY PHONE RESET

POSTAGE BY PHONE RESET
571-9000-2250 300.00

POSTAGE BY PHONE RESET
62Page:

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03/23/2023
Voucher List
City of Hemet
63 12:36:01PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205207 3/23/2023 (Continued)74951 PITNEY BOWES PURCHASE POWER 221-4200-2250 56.30
POSTAGE BY PHONE RESET10777393

POSTAGE BY PHONE RESET
160-6100-2250 1,097.16
Total : 1,453.46
205208 3/23/2023 97903 PRECISION CONCRETE CUTTING COH021323-03 FOR SIDEWALK REPAIRS PER ATTACHED AGREEM ADDITIONAL SIDEWALK REPAIRS REQUIRED2023-000121
221-4200-2400 8,034.40
Total : 8,034.40
205209 3/23/2023 52875 PRESS ENTERPRISE 5209912 LEGAL ADVERTISEMENTS LEGAL ADVERTISEMENTS ALL CITY2023-000049
110-3200-2220 96.61
LEGAL ADVERTISEMENTS ALL CITY2023-000049
100-1300-2220 503.97
LEGAL ADVERTISEMENTS ALL CITY2023-000049
120-1701-2220 1,134.33
Total : 1,734.91
205210 3/23/2023 96467 PRINTMYSTUFF.COM 397289 BLANKET PO FOR PRINTING NEEDS PRINTING SERVICES2023-000050
120-1700-2714 63.75
BLANKET PO FOR PRINTING NEEDS397454
PRINTING SERVICES2023-000050
120-1925-2714 49.75
Total : 113.50
205211 3/23/2023 98346 PUBLIC SAFETY STORE LLC, THE 148091 TL2 TRADITIONAL LEATHER HELMETS White TL2 helmet, Paulson goggle,2023-000473
115-3241-2700 2,997.00
Red TL2 helmet, Paulson goggle,2023-000473
115-3241-2700 13,986.00
Flat black TL2 helmet, Paulson goggle,2023-000473
115-3241-2700 14,985.00
63Page:

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03/23/2023
Voucher List
City of Hemet
64 12:36:01PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205211 3/23/2023 (Continued)98346 PUBLIC SAFETY STORE LLC, THE

USE TAX DUE, PUBLIC SAFETY STORE
100-2033 -2,797.20
NEW Riverside Co Sales Tax
115-3241-2700 2,797.20
Total : 31,968.00
205212 3/23/2023 98061 PUBLIC TRUST ADVISORS LLC 314598 INVESTMENT MANAGEMENT SERVICES

INVESTMENT MANAGEMENT SERVICES
100-1500-2710 4,265.02
Total : 4,265.02
205213 3/23/2023 35500 QUINN COMPANY PCI00033527 BLANKET PURCHASE ORDER TRUCK EQUIPMENT PARTS & SUPPLIES2023-000105
684-4550-2350 3,472.44
BLANKET PURCHASE ORDERPCI00033527
TRUCK EQUIPMENT PARTS & SUPPLIES2023-000105
684-4550-2350 329.09
Total : 3,801.53
205214 3/23/2023 53916 QUINN, DAVID APR 2023 REIMBURSE MEDICAL INS PREMUIM

REIMBURSE MEDICAL INS PREMUIM
689-2150-2400 2,002.80
Total : 2,002.80
205215 3/23/2023 83314 R D O EQUIPMENT CO P0858535 BLANKET PURCHASE ORDER PARTS AND SERVICE FOR JOHN DEERE AND2023-000106
684-4550-2350 48.55
Total : 48.55
205216 3/23/2023 69252 R S G, INC I009967 PROVIDE SUCCESSOR AGENCY SUCCESSOR PROVIDE SUCCESSOR AGENCY SUCCESSOR2023-000513
396-8100-2710 805.00
Total : 805.00
205217 3/23/2023 12114 READYREFRESH 03B6700409188 DRINKING WATER DELIVERY SERVICE AT PD, C DRINKING WATER DELIVERY SERVICE AT PD,2023-000051
64Page:

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03/23/2023
Voucher List
City of Hemet
65 12:36:01PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205217 3/23/2023 (Continued)12114 READYREFRESH
100-1200-2250 49.85
DRINKING WATER DELIVERY SERVICE AT PD, C13B0026743690
DRINKING WATER DELIVERY SERVICE AT PD,2023-000051
110-3200-2250 50.94
Total : 100.79
205218 3/23/2023 98510 REBECCHI, MANUEL 151114 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 257.14
Total : 257.14
205219 3/23/2023 72917 REINBOLT, DAN EDUCAT 1 EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
110-3000-1400 533.99
EDUCATIONAL REIMBURSEMENTEDUCAT 2

EDUCATIONAL REIMBURSEMENT
110-3000-1400 492.21
EDUCATIONAL REIMBURSEMENTEDUCAT 3

EDUCATIONAL REIMBURSEMENT
110-3000-1400 504.22
EDUCATIONAL REIMBURSEMENTEDUCAT 4

EDUCATIONAL REIMBURSEMENT
110-3000-1400 500.99
Total : 2,031.41
205220 3/23/2023 89482 RICHARDS, REBECCA ANN APR 2023 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 476.00
Total : 476.00
205221 3/23/2023 98513 RIDGEWAY, JANIE REQ 030923 REFUND BUSINESS LICENSE

REFUND BUSINESS LICENSE
110-0169 0.20

REFUND BUSINESS LICENSE
741-2109 0.40
65Page:

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03/23/2023
Voucher List
City of Hemet
66 12:36:01PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205221 3/23/2023 (Continued)98513 RIDGEWAY, JANIE

REFUND BUSINESS LICENSE
120-0168 3.40

REFUND BUSINESS LICENSE
110-0163 53.00
Total : 57.00
205222 3/23/2023 75964 RIVERSIDE, COUNTY OF (ED) 2023-102 TEAM RIVERSIDE COUNTY PARTNERSHIP

TEAM RIVERSIDE COUNTY PARTNERSHIP
100-1200-2560 4,000.00
Total : 4,000.00
205223 3/23/2023 81622 RIVERSIDE, COUNTY OF (FM) FM0000026822 SJ023 JULY 2022 - JUNE 2023 ~ SJ023 JULY 2022 - JUNE 2023 ~2023-000182
110-3013-2400 629.16
Total : 629.16
205224 3/23/2023 75734 RIVERSIDE, COUNTY OF (IT) PE0000000816 HPD PSEC SUBSCRIPTION FEE YEAR THREE OF FIVE AT 50% OF THE FULLY2023-000284
115-3013-2710 14,912.64
Total : 14,912.64
205225 3/23/2023 74575 RIVERSIDE, COUNTY OF (TLMA) TL0000016744 TRAFFIC SIGNAL TECH SERVICE

TRAFFIC SIGNAL TECH SERVICE
221-4200-2105 165.75

TRAFFIC SIGNAL TECH SERVICE
221-4200-2450 64.35

TRAFFIC SIGNAL TECH SERVICE
221-4200-2400 386.63
Total : 616.73
205226 3/23/2023 98497 RUDACK, PAUL / KATHLEEN 6820 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 52.59
Total : 52.59
205227 3/23/2023 76780 RUSSO, JOHN APR 2023 PYMT IN LIEU OF MEDICAL INS 66Page:

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03/23/2023
Voucher List
City of Hemet
67 12:36:01PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205227 3/23/2023 (Continued)76780 RUSSO, JOHN

PYMT IN LIEU OF MEDICAL INS
689-2150-2400 953.81
Total : 953.81
205228 3/23/2023 69109 S E I U LOCAL 721 Ben506968 SEIU CONTRIBUTIONS: PAYMENT SEIU CONTRIBUTIONS: Payment
750-2163 1,862.17
SEIU OTHER CONTRIBUTIONS: Payment
750-2163 35.50
Total : 1,897.67
205229 3/23/2023 73412 S S D ALARM R-00429616 ALARM SERVICE ALARM SERVICE2023-000141
685-4560-2400 1,527.79
ALARM SERVICER-00432492
ALARM SERVICE2023-000141
685-4560-2400 1,527.79
ALARM SERVICES-010961116
ALARM SERVICE2023-000141
685-4560-2400 179.00
Total : 3,234.58
205230 3/23/2023 74745 SAN BERNARDINO, COUNTY OF (SD) 22596 POLYGRAPH SERVICES

POLYGRAPH SERVICES
110-3000-2710 600.00
Total : 600.00
205231 3/23/2023 70507 SERNA, FRANK APR 2023 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 282.00
Total : 282.00
205232 3/23/2023 97683 SHINE CITY CAR WASH 022823 BLANKET PURCHASE ORDER CITY VEHICLE CAR WASH2023-000108
684-4550-2350 468.00
67Page:

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03/23/2023
Voucher List
City of Hemet
68 12:36:01PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 468.00 205232 3/23/2023 97683 97683 SHINE CITY CAR WASH 205233 3/23/2023 95181 SIRCHIE ACQUISITION CO LLC 0582920-IN FORENSIC AND EVIDENCE SUPPLIES FORENSIC AND EVIDENCE SUPPLIES2023-000577
110-3002-2700 169.65
Total : 169.65
205234 3/23/2023 92966 SKYLINE SAFETY AND SUPPLY 7445 STREET MAINT & SAFETY SUPPLIES STREET MAINT & SAFETY SUPPLIES2023-000125
120-4102-2250 96.74
Total : 96.74
205235 3/23/2023 58695 SNODGRASS JR, JAMES R APR 2023 REIMB MEDICAL INSURANCE PREMIUM

REIMB MEDICAL INSURANCE PREMIUM
689-2150-2400 1,616.47
Total : 1,616.47
205239 3/23/2023 59145 SOUTHERN CALIFORNIA EDISON 600000520877 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 13.03
ELECTRIC BILLS700009625171

ELECTRIC BILLS
221-4200-2105 74.21
ELECTRIC BILLS700009727225

ELECTRIC BILLS
225-8250-2105 19.35
ELECTRIC BILLS700019417525

ELECTRIC BILLS
225-8250-2105 27.52
ELECTRIC BILLS700033219211

ELECTRIC BILLS
228-8266-2105 1,475.30
ELECTRIC BILLS700058660388

ELECTRIC BILLS
225-8250-2105 70.04
ELECTRIC BILLS700077564577
68Page:

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03/23/2023
Voucher List
City of Hemet
69 12:36:01PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205239 3/23/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
221-4200-2105 88.64

ELECTRIC BILLS
225-8250-2105 -1.13
ELECTRIC BILLS700077989559

ELECTRIC BILLS
221-4200-2105 109.80
ELECTRIC BILLS700104894834

ELECTRIC BILLS
685-4560-2105 182.83
ELECTRIC BILLS700113168429

ELECTRIC BILLS
225-8250-2105 57.22

ELECTRIC BILLS
221-4200-2105 92.45
ELECTRIC BILLS700135519148

ELECTRIC BILLS
225-8250-2105 10.89
ELECTRIC BILLS700145586940

ELECTRIC BILLS
225-8250-2105 10.87
ELECTRIC BILLS700145660496

ELECTRIC BILLS
225-8250-2105 41.53
ELECTRIC BILLS700145761944

ELECTRIC BILLS
221-4200-2105 42.37
ELECTRIC BILLS700161068140

ELECTRIC BILLS
228-8279-2105 5.35
ELECTRIC BILLS700161530508

ELECTRIC BILLS
225-8250-2105 26.96
ELECTRIC BILLS700169591309

ELECTRIC BILLS
69Page:

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03/23/2023
Voucher List
City of Hemet
70 12:36:01PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205239 3/23/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON 225-8250-2105 15.26
ELECTRIC BILLS700196335724

ELECTRIC BILLS
228-8289-2105 0.07
ELECTRIC BILLS700197050187

ELECTRIC BILLS
227-8289-2105 10.12
ELECTRIC BILLS700197324316

ELECTRIC BILLS
221-4200-2105 154.11
ELECTRIC BILLS700201673552

ELECTRIC BILLS
221-4200-2105 106.07
ELECTRIC BILLS700203783102

ELECTRIC BILLS
221-4200-2105 68.87
ELECTRIC BILLS700203815232

ELECTRIC BILLS
227-8265-2105 90.27
ELECTRIC BILLS700245442073

ELECTRIC BILLS
225-8250-2105 139.73
ELECTRIC BILLS700251307341

ELECTRIC BILLS
225-8250-2105 44.69
ELECTRIC BILLS700265330208

ELECTRIC BILLS
221-4200-2105 82.41
ELECTRIC BILLS700266681134

ELECTRIC BILLS
221-4200-2105 33.89
ELECTRIC BILLS700271158995

ELECTRIC BILLS
221-4200-2105 71.80

ELECTRIC BILLS
70Page:

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03/23/2023
Voucher List
City of Hemet
71 12:36:01PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205239 3/23/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON 227-8276-2105 42.67
ELECTRIC BILLS700275216730

ELECTRIC BILLS
221-4200-2105 104.10

ELECTRIC BILLS
225-8250-2105 55.96
ELECTRIC BILLS700283554282

ELECTRIC BILLS
254-4650-2105 1,107.95
ELECTRIC BILLS700291020252

ELECTRIC BILLS
685-4560-2105 1,630.49
ELECTRIC BILLS700297774785

ELECTRIC BILLS
225-8250-2105 11.43
ELECTRIC BILLS700311859892

ELECTRIC BILLS
225-8250-2105 17.38
ELECTRIC BILLS700333541618

ELECTRIC BILLS
225-8250-2105 158.00
ELECTRIC BILLS700343727931

ELECTRIC BILLS
685-4560-2105 481.25
ELECTRIC BILLS700351156414

ELECTRIC BILLS
221-4200-2105 36.87
ELECTRIC BILLS700351498237

ELECTRIC BILLS
221-4200-2105 109.37
ELECTRIC BILLS700355335191

ELECTRIC BILLS
228-8265-2105 50.43
ELECTRIC BILLS700382314329

ELECTRIC BILLS
71Page:

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03/23/2023
Voucher List
City of Hemet
72 12:36:01PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205239 3/23/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON 225-8250-2105 596.15
ELECTRIC BILLS700392724853

ELECTRIC BILLS
225-8250-2105 48.73
ELECTRIC BILLS700406638996

ELECTRIC BILLS
225-8250-2105 34.49
ELECTRIC BILLS700406675675

ELECTRIC BILLS
225-8250-2105 21.77
ELECTRIC BILLS700415644842

ELECTRIC BILLS
227-8284-2105 22.61
ELECTRIC BILLS700439104896

ELECTRIC BILLS
221-4200-2105 90.83
ELECTRIC BILLS700446827312

ELECTRIC BILLS
227-8280-2105 218.27
ELECTRIC BILLS700476963693

ELECTRIC BILLS
221-4200-2105 32.09

ELECTRIC BILLS
225-8250-2105 67.86
ELECTRIC BILLS700487283382

ELECTRIC BILLS
225-8250-2105 28.12
ELECTRIC BILLS700492639297

ELECTRIC BILLS
227-8280-2105 33.75
ELECTRIC BILLS700493767430

ELECTRIC BILLS
221-4200-2105 47.05
ELECTRIC BILLS700500208634

ELECTRIC BILLS
72Page:

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03/23/2023
Voucher List
City of Hemet
73 12:36:01PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205239 3/23/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON 227-8260-2105 85.22
ELECTRIC BILLS700519837895

ELECTRIC BILLS
571-9000-2105 678.45
ELECTRIC BILLS700538781894

ELECTRIC BILLS
110-4250-2105 23.81
ELECTRIC BILLS700546454695

ELECTRIC BILLS
221-4200-2105 603.69
ELECTRIC BILLS700570235257

ELECTRIC BILLS
227-8290-2105 16.27

ELECTRIC BILLS
227-8276-2105 220.65
ELECTRIC BILLS700575612491

ELECTRIC BILLS
110-4250-2105 20.39
ELECTRIC BILLS700575629669

ELECTRIC BILLS
110-3013-2800 24.80
ELECTRIC BILLS700575649069

ELECTRIC BILLS
221-4200-2105 2,167.70
ELECTRIC BILLS700575666550

ELECTRIC BILLS
225-8250-2105 8,064.26
ELECTRIC BILLS700591565052

ELECTRIC BILLS
571-9000-2105 867.08
ELECTRIC BILLS700595735244

ELECTRIC BILLS
225-8250-2105 35.17

ELECTRIC BILLS
221-4200-2105 59.74
73Page:

11.A

03/23/2023
Voucher List
City of Hemet
74 12:36:01PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205239 3/23/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS700597642306

ELECTRIC BILLS
221-4200-2105 10.90
ELECTRIC BILLS700597649982

ELECTRIC BILLS
225-8250-2105 69.62
ELECTRIC BILLS700601161584

ELECTRIC BILLS
571-9000-2105 31.07
ELECTRIC BILLS700609251384

ELECTRIC BILLS
225-8250-2105 34.04
ELECTRIC BILLS700617412623

ELECTRIC BILLS
225-8250-2105 15.02
ELECTRIC BILLS700620070322

ELECTRIC BILLS
227-8264-2105 147.79
ELECTRIC BILLS700620085981

ELECTRIC BILLS
225-8250-2105 83.60
ELECTRIC BILLS700623523017

ELECTRIC BILLS
225-8250-2105 14.70
ELECTRIC BILLS700624554449

ELECTRIC BILLS
225-8250-2105 25.29
ELECTRIC BILLS700626829707

ELECTRIC BILLS
227-8289-2105 40.55
ELECTRIC BILLS700722882541

ELECTRIC BILLS
227-8288-2105 28.62
ELECTRIC BILLS700723796967

ELECTRIC BILLS
74Page:

11.A

03/23/2023
Voucher List
City of Hemet
75 12:36:01PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205239 3/23/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON 227-8288-2105 82.22
ELECTRIC BILLS700723824047

ELECTRIC BILLS
227-8288-2105 62.87
ELECTRIC BILLS80011213616

ELECTRIC BILLS
228-8270-2105 133.46
Total : 21,859.12
205240 3/23/2023 59150 SOUTHERN CALIFORNIA GAS CO 01588594562 MONTHLY GAS BILLS

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

MONTHLY GAS BILLS
685-4560-2115 15.77
MONTHLY GAS BILLS05552545005

MONTHLY GAS BILLS
685-4560-2115 134.36
MONTHLY GAS BILLS08512433254

MONTHLY GAS BILLS
685-4560-2115 42.57
MONTHLY GAS BILLS09142433235

MONTHLY GAS BILLS
685-4560-2115 15.78
MONTHLY GAS BILLS11642551425

MONTHLY GAS BILLS
110-3013-2800 178.01
MONTHLY GAS BILLS12272552006

MONTHLY GAS BILLS
685-4560-2115 53.82
MONTHLY GAS BILLS12308894166

MONTHLY GAS BILLS
110-3013-2800 302.96
MONTHLY GAS BILLS13552433008

MONTHLY GAS BILLS
75Page:

11.A

03/23/2023
Voucher List
City of Hemet
76 12:36:01PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205240 3/23/2023 (Continued)59150 SOUTHERN CALIFORNIA GAS CO 685-4560-2115 2,381.83
MONTHLY GAS BILLS14602433568

MONTHLY GAS BILLS
685-4560-2115 560.81
MONTHLY GAS BILLS16265395737

MONTHLY GAS BILLS
685-4560-2115 176.40
MONTHLY GAS BILLS16839831845

MONTHLY GAS BILLS
685-4560-2115 470.49
MONTHLY GAS BILLS16915239764

MONTHLY GAS BILLS
685-4560-2115 72.81
MONTHLY GAS BILLS17542433523

MONTHLY GAS BILLS
685-4560-2115 391.58
MONTHLY GAS BILLS17752433346

MONTHLY GAS BILLS
685-4560-2115 215.11
MONTHLY GAS BILLS17962433391

MONTHLY GAS BILLS
685-4560-2115 263.72
MONTHLY GAS BILLS19222435406

MONTHLY GAS BILLS
685-4560-2115 870.99
MONTHLY GAS BILLS19422505008

MONTHLY GAS BILLS
685-4560-2115 3,611.62
MONTHLY GAS BILLS19432435725

MONTHLY GAS BILLS
685-4560-2115 1,196.30
MONTHLY GAS BILLS20052532007

MONTHLY GAS BILLS
685-4560-2115 353.08
76Page:

11.A

03/23/2023
Voucher List
City of Hemet
77 12:36:01PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 11,323.79 205240 3/23/2023 59150 59150 SOUTHERN CALIFORNIA GAS CO 205241 3/23/2023 59150 SOUTHERN CALIFORNIA GAS CO 04026816381 NATURAL GAS VEHICLE FUEL BILL

NATURAL GAS VEHICLE FUEL BILL
685-4560-2115 3,399.61
NATURAL GAS VEHICLE FUEL BILL04026816381

NATURAL GAS VEHICLE FUEL BILL
685-4560-2115 1,198.83
Total : 4,598.44
205242 3/23/2023 98189 SPARKLETTS 22702263 030823 WATER DELIVERY TO MULTIPLE DEPARTMENTS WATER DELIVERY2023-000499
110-3000-2250 204.27
Total : 204.27
205243 3/23/2023 70870 STANDARD INSURANCE CO (LTD) Ben506936 LONG TERM DISABILITY: PAYMENT LONG TERM DISABILITY: Payment
750-2141 12,284.18
Total : 12,284.18
205245 3/23/2023 76654 STAPLES ADVANTAGE 3530952835 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS OFFICE SUPPLIES2023-000054
254-4600-2250 4.69
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3531569698
OFFICE SUPPLIES2023-000054
254-4600-2250 67.63
OFFICE SUPPLIES2023-000054
254-4650-2250 67.63
OFFICE SUPPLIES2023-000054
571-9000-2250 107.07
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3531569700
OFFICE SUPPLIES2023-000054
100-1400-2250 110.45
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3531569701
OFFICE SUPPLIES2023-000054
100-1400-2250 103.93
77Page:

11.A

03/23/2023
Voucher List
City of Hemet
78 12:36:01PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205245 3/23/2023 (Continued)76654 STAPLES ADVANTAGE
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3531569705
OFFICE SUPPLIES2023-000054
254-4600-2250 129.72
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3531569706
OFFICE SUPPLIES2023-000054
254-4600-2250 137.48
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3532386603
OFFICE SUPPLIES2023-000054
120-4100-2250 45.12
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3532386605
OFFICE SUPPLIES2023-000054
120-4102-2250 19.51
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3532386606
OFFICE SUPPLIES2023-000054
120-4100-2250 46.75
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3532386607
OFFICE SUPPLIES2023-000054
160-6100-2250 165.00
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3532386608
OFFICE SUPPLIES2023-000054
680-1935-2800 104.39
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3532386609
OFFICE SUPPLIES2023-000054
680-1935-2800 135.93
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3532386610
OFFICE SUPPLIES2023-000054
110-3000-2250 221.20
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3532855221
OFFICE SUPPLIES2023-000054
100-1300-2250 106.76
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3532855223
OFFICE SUPPLIES2023-000054
100-1300-2250 127.16
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3532855224
OFFICE SUPPLIES2023-000054
78Page:

11.A

03/23/2023
Voucher List
City of Hemet
79 12:36:01PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205245 3/23/2023 (Continued)76654 STAPLES ADVANTAGE
100-1300-2250 58.71
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3532855225
OFFICE SUPPLIES2023-000054
120-4102-2250 58.68
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3532855226
OFFICE SUPPLIES2023-000054
120-4125-2250 120.33
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3532855227
OFFICE SUPPLIES2023-000054
120-4101-2250 39.14
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3532855228
OFFICE SUPPLIES2023-000054
120-4101-2250 42.77
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3532855229
OFFICE SUPPLIES2023-000054
100-1401-2250 135.93
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3532855230
OFFICE SUPPLIES2023-000054
100-1401-2250 25.22
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3532855231
OFFICE SUPPLIES2023-000054
254-4600-2250 56.09
OFFICE SUPPLIES2023-000054
254-4650-2250 56.09
OFFICE SUPPLIES2023-000054
571-9000-2250 88.80
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3532855232
OFFICE SUPPLIES2023-000054
120-1701-2250 115.25
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3532855233
OFFICE SUPPLIES2023-000054
110-3008-2250 65.24
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3532855235
OFFICE SUPPLIES2023-000054
110-3000-2250 52.87
79Page:

11.A

03/23/2023
Voucher List
City of Hemet
80 12:36:01PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205245 3/23/2023 (Continued)76654 STAPLES ADVANTAGE
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3532855236
OFFICE SUPPLIES2023-000054
110-3000-2250 65.03
Total : 2,680.57
205246 3/23/2023 30355 SUPERIOR REDI MIX 332527 READY MIX CONCRETE, CLASS II BASE AND SA Ready Mix Concrete, Class II Base and2023-000126
221-4200-2450 458.16
READY MIX CONCRETE, CLASS II BASE AND SA334080
Ready Mix Concrete, Class II Base and2023-000126
221-4200-2450 1,154.23
READY MIX CONCRETE, CLASS II BASE AND SA334202
Ready Mix Concrete, Class II Base and2023-000126
110-3243-2450 2,040.58
READY MIX CONCRETE, CLASS II BASE AND SA334862
Ready Mix Concrete, Class II Base and2023-000126
221-4200-2450 496.07
Total : 4,149.04
205247 3/23/2023 71611 TAVARES, JOSE APR 2023 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 176.00
Total : 176.00
205248 3/23/2023 97334 TOC PUBLIC RELATIONS LLC 0000653 WEBSITE DESIGN

WEBSITE DESIGN
110-3013-2265 500.00
Total : 500.00
205249 3/23/2023 69589 TOP-LINE INDUSTRIAL SUPPLY 456995 AUTOMOTIVE PARTS & SUPPLIES

AUTOMOTIVE PARTS & SUPPLIES
684-4550-2350 28.62
Total : 28.62
205250 3/23/2023 96266 TRI-R GEN CONTRACTORS INC 7731 SENIOR HOME REPAIR - GOMEZ smoke and CO Detector $400~2023-000610
80Page:

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03/23/2023
Voucher List
City of Hemet
81 12:36:01PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205250 3/23/2023 (Continued)96266 TRI-R GEN CONTRACTORS INC 240-3988-2400 9,500.00
Total : 9,500.00
205251 3/23/2023 90918 T-SHIRT GUYS, THE 36621 T-SHIRTS

T-SHIRTS
254-4600-2700 301.28

T-SHIRTS
254-4650-2700 328.42

T-SHIRTS
221-4200-2700 245.47

T-SHIRTS
270-7012-2450 117.99
Total : 993.16
205253 3/23/2023 91112 UNIFIRST CORP 1900585 LAUNDRY CLEANING SERVICES UNIFORM CLEANING SVC2023-000057
221-4200-2700 26.91
LAUNDRY CLEANING SERVICES1900593
UNIFORM CLEANING SVC2023-000057
254-4650-2700 36.99
LAUNDRY CLEANING SERVICES1900594
UNIFORM CLEANING SVC2023-000057
254-4600-2700 22.84
LAUNDRY CLEANING SERVICES1903194
UNIFORM CLEANING SVC2023-000057
221-4200-2700 26.91
LAUNDRY CLEANING SERVICES1903213
UNIFORM CLEANING SVC2023-000057
254-4650-2700 36.99
LAUNDRY CLEANING SERVICES1903214
UNIFORM CLEANING SVC2023-000057
254-4600-2700 22.84
LAUNDRY CLEANING SERVICES1905845
UNIFORM CLEANING SVC2023-000057
221-4200-2700 24.66
81Page:

11.A

03/23/2023
Voucher List
City of Hemet
82 12:36:01PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205253 3/23/2023 (Continued)91112 UNIFIRST CORP
LAUNDRY CLEANING SERVICES1905846
UNIFORM CLEANING SVC2023-000057
685-4560-2700 22.89
LAUNDRY CLEANING SERVICES1905853
UNIFORM CLEANING SVC2023-000057
254-4650-2700 34.74
LAUNDRY CLEANING SERVICES1905854
UNIFORM CLEANING SVC2023-000057
254-4600-2700 20.59
LAUNDRY CLEANING SERVICES1908444
UNIFORM CLEANING SVC2023-000057
571-9000-2700 86.99
LAUNDRY CLEANING SERVICES1908445
UNIFORM CLEANING SVC2023-000057
110-4250-2700 10.92
LAUNDRY CLEANING SERVICES1908446
UNIFORM CLEANING SVC2023-000057
221-4200-2700 24.66
LAUNDRY CLEANING SERVICES1908447
UNIFORM CLEANING SVC2023-000057
685-4560-2700 22.89
LAUNDRY CLEANING SERVICES1908448
UNIFORM CLEANING SVC2023-000057
684-4550-2700 73.01
LAUNDRY CLEANING SERVICES1908450
UNIFORM CLEANING SVC2023-000057
685-4560-2400 15.36
LAUNDRY CLEANING SERVICES1908451
UNIFORM CLEANING SVC2023-000057
685-4560-2400 26.12
LAUNDRY CLEANING SERVICES1908452
UNIFORM CLEANING SVC2023-000057
685-4560-2400 5.68
LAUNDRY CLEANING SERVICES1908453
UNIFORM CLEANING SVC2023-000057
82Page:

11.A

03/23/2023
Voucher List
City of Hemet
83 12:36:01PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205253 3/23/2023 (Continued)91112 UNIFIRST CORP
685-4560-2400 7.10
LAUNDRY CLEANING SERVICES1908454
UNIFORM CLEANING SVC2023-000057
685-4560-2400 84.60
LAUNDRY CLEANING SERVICES1908455
UNIFORM CLEANING SVC2023-000057
685-4560-2400 27.61
LAUNDRY CLEANING SERVICES1908456
UNIFORM CLEANING SVC2023-000057
685-4560-2400 5.12
LAUNDRY CLEANING SERVICES1908457
UNIFORM CLEANING SVC2023-000057
685-4560-2400 3.70
LAUNDRY CLEANING SERVICES1908458
UNIFORM CLEANING SVC2023-000057
685-4560-2400 13.68
LAUNDRY CLEANING SERVICES1908459
UNIFORM CLEANING SVC2023-000057
685-4560-2400 23.32
LAUNDRY CLEANING SERVICES1908464
UNIFORM CLEANING SVC2023-000057
110-4250-2700 10.98
UNIFORM CLEANING SVC2023-000057
225-8250-2700 10.98
UNIFORM CLEANING SVC2023-000057
228-8250-2700 10.97
LAUNDRY CLEANING SERVICES1908465
UNIFORM CLEANING SVC2023-000057
254-4650-2700 34.74
LAUNDRY CLEANING SERVICES1908466
UNIFORM CLEANING SVC2023-000057
254-4600-2700 20.59
LAUNDRY CLEANING SERVICES1908467
UNIFORM CLEANING SVC2023-000057
228-8265-2700 10.96
83Page:

11.A

03/23/2023
Voucher List
City of Hemet
84 12:36:01PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205253 3/23/2023 (Continued)91112 UNIFIRST CORP
LAUNDRY CLEANING SERVICES1911045
UNIFORM CLEANING SVC2023-000057
571-9000-2700 86.99
LAUNDRY CLEANING SERVICES1911046
UNIFORM CLEANING SVC2023-000057
110-4250-2700 58.86
LAUNDRY CLEANING SERVICES1911048
UNIFORM CLEANING SVC2023-000057
685-4560-2700 22.89
LAUNDRY CLEANING SERVICES1911049
UNIFORM CLEANING SVC2023-000057
684-4550-2700 73.01
LAUNDRY CLEANING SERVICES1911054
UNIFORM CLEANING SVC2023-000057
110-4250-2700 10.98
UNIFORM CLEANING SVC2023-000057
228-8250-2700 10.98
UNIFORM CLEANING SVC2023-000057
225-8250-2700 10.97
LAUNDRY CLEANING SERVICES1911057
UNIFORM CLEANING SVC2023-000057
228-8265-2700 104.35
LAUNDRY CLEANING SERVICES1911058
UNIFORM CLEANING SVC2023-000057
110-3003-2700 66.15
LAUNDRY CLEANING SERVICES1913673
UNIFORM CLEANING SVC2023-000057
110-3003-2700 66.15
Total : 1,317.67
205254 3/23/2023 85686 UNIQUE MANAGEMENT SERVICES INC 6109922 UNIQUE MANAGEMENT COLLECTIONS Unique Management Services Contracting2023-000272
363-6100-2710 104.85
Total : 104.85
84Page:

11.A

03/23/2023
Voucher List
City of Hemet
85 12:36:01PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205255 3/23/2023 70074 V & V MANUFACTURING INC 56647 BADGES AND REPAIRS NEW BADGES & REPAIRS2023-000185
110-3000-2700 144.57
Total : 144.57
205256 3/23/2023 70240 VERIZON BUSINESS 74028991 FIRE ADMIN & FS2 FAX-LONG DISTANCE FIRE ADMIN & FS2 FAX-LONG DISTANCE
680-1935-2200 55.26
Total : 55.26
205257 3/23/2023 80404 VERIZON WIRELESS 371868188-01 CELL PHONES/AIR CARDS

CELL PHONES/AIR CARDS
110-3013-2200 4,399.58
CELL PHONES/AIR CARDS771855254-02

CELL PHONES/AIR CARDS
100-1200-2200 229.63

CELL PHONES/AIR CARDS
100-1300-2200 89.88

CELL PHONES/AIR CARDS
100-1400-2200 127.89

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 1,928.46

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
85Page:

11.A

03/23/2023
Voucher List
City of Hemet
86 12:36:01PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205257 3/23/2023 (Continued)80404 VERIZON WIRELESS

CELL PHONES/AIR CARDS
120-1925-2200 49.87

CELL PHONES/AIR CARDS
120-3350-2200 315.51

CELL PHONES/AIR CARDS
120-4100-2200 49.87

CELL PHONES/AIR CARDS
120-4125-2200 49.87

CELL PHONES/AIR CARDS
221-4200-2200 139.75

CELL PHONES/AIR CARDS
225-8250-2200 102.00

CELL PHONES/AIR CARDS
228-8250-2200 102.00

CELL PHONES/AIR CARDS
110-4250-2200 87.42

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 1,060.40

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 636.73

CELL PHONES/AIR CARDS
684-4550-2200 50.52
86Page:

11.A

03/23/2023
Voucher List
City of Hemet
87 12:36:01PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205257 3/23/2023 (Continued)80404 VERIZON WIRELESS

CELL PHONES/AIR CARDS
685-4560-2200 270.74

CELL PHONES/AIR CARDS
221-4200-2200 114.14

CELL PHONES/AIR CARDS
571-9000-2200 57.07

CELL PHONES/AIR CARDS
254-4600-2200 34.24

CELL PHONES/AIR CARDS
684-4550-2200 11.41

CELL PHONES/AIR CARDS
685-4560-2200 11.42
CELL PHONES/AIR CARDS771855254-03

CELL PHONES/AIR CARDS
100-1100-2200 471.91
CELL PHONES/AIR CARDS77185525404

CELL PHONES/AIR CARDS
110-3013-2200 5,028.19
CELL PHONES/AIR CARDS771855254-05

CELL PHONES/AIR CARDS
110-3241-2200 1,316.34
CELL PHONES/AIR CARDS771855254-08

CELL PHONES/AIR CARDS
110-3243-2450 2.00
Total : 18,053.90
205258 3/23/2023 98507 VILLA, ROBERT 147085 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 172.46
Total : 172.46
205259 3/23/2023 98372 WATEARTH INC 0809 WATER DISTRIBUTION ANALYSIS CIP 5719 - WATER DISTRIBUTION ANALYSIS2023-000493
571-5719-2710 946.25
87Page:

11.A

03/23/2023
Voucher List
City of Hemet
88 12:36:01PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 946.25 205259 3/23/2023 98372 98372 WATEARTH INC 205260 3/23/2023 95185 WEST COAST CABLE INC 34736 STRUCTURED CABLING, CM'S OFFICE

STRUCTURED CABLING, CM'S OFFICE
100-1200-2710 1,289.00
Total : 1,289.00
205261 3/23/2023 98468 WEST COAST FIRE SALES 1004 PARTS/SUPPLIES

PARTS/SUPPLIES
684-4550-2350 279.69
Total : 279.69
205262 3/23/2023 98500 WHEATLEY, TIMOTHY / NANCY 115989 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 0.67
Total : 0.67
205263 3/23/2023 98165 WILLDAN ENGINEERING 00418220 AGREEMENT WITH WILLDAN Citywide Sewer Replacement and Relining2023-000261
254-5653-2710 27,251.00
Total : 27,251.00
205264 3/23/2023 67735 WISEHART, DUANE A APR 2023 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.00
Total : 1,028.00
205265 3/23/2023 96216 YOUNGBLOOD & ASSOCIATES 1977A POLYGRAPH EXAMINATION SERVICE POLYGRAPH EXAMINATION SERVICES FOR PD2023-000184
115-3000-2710 350.00
Total : 350.00
Bank total : 1,626,646.89 215 Vouchers for bank code : 001 1,626,646.89Total vouchers :Vouchers in this report 215 88Page:

11.A

03/23/2023
Voucher List
City of Hemet
89 12:36:01PM
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.
89Page:

11.A

04/06/2023
Voucher List
City of Hemet
1 1:08:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205266 4/6/2023 97634 9TH SHIELD INCORPORATED, THE 2019 SECURITY SERVICES $35.00 per hour for 6.5 hours daily,2023-000621
240-3470-2400 1,820.00
Total : 1,820.00
205267 4/6/2023 80733 A CUT ABOVE AUTO GLASS 11325 BLANKET PURCHASE ORDER VEHICLE WINDSHIELD REPAIR/REPLACEMENT2023-000064
684-4550-2350 255.00
Total : 255.00
205268 4/6/2023 96643 ABBARNO, CHRISTINE TRAVEL PER DIEM, CSI TRAINING, GARDEN GROVE

PER DIEM, CSI TRAINING, GARDEN GROVE
115-3000-2560 814.00
Total : 814.00
205269 4/6/2023 97982 ACE UNIFORMS LLC SD0117034 BLANKET P.O. FOR UNIFORMS Blanket to cover uniform purchases2023-000360
110-3243-2700 270.62
Total : 270.62
205270 4/6/2023 83711 ADAME LANDSCAPE INC 97779 LANDSCAPING AND MAINTENANCE SERVICES LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
225-8250-2400 10,913.64
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
685-4560-2400 695.76
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8266-2400 3,569.22
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8272-2400 5,370.75
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8264-2400 651.81
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8267-2400 59.06
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8269-2400 232.96
1Page:

11.A

04/06/2023
Voucher List
City of Hemet
2 1:08:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205270 4/6/2023 (Continued)83711 ADAME LANDSCAPE INC
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8270-2400 326.61
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8268-2400 125.92
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8276-2400 5,663.78
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8290-2400 278.75
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8277-2400 140.67
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8278-2400 188.41
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8273-2400 125.64
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8280-2400 1,430.02
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8279-2400 844.98
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8287-2400 73.19
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8283-2400 55.45
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8288-2400 3,646.67
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8271-2400 1,008.34
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8289-2400 303.65
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8285-2400 25.34
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8292-2400 2,856.61
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
221-4200-2400 317.40
2Page:

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04/06/2023
Voucher List
City of Hemet
3 1:08:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205270 4/6/2023 (Continued)83711 ADAME LANDSCAPE INC
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
110-4250-2400 125.28
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8299-2400 48.55
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8301-2400 677.63
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8303-2400 23.86
Total : 39,779.95
205271 4/6/2023 98241 ADVANCE AUTO PARTS 9037308366632 PO FOR AUTO AND TRUCK PARTS AUTO AND TRUCK PARTS & SUPPLIES2023-000365
684-4550-2350 95.27
Total : 95.27
205272 4/6/2023 87633 AETNA APR 2023 RETIREES OVER 65 AND DEPENDENTS RETIREES OVER 65 AND DEPENDENTS
689-2150-2400 29,201.65
RETIREES OVER 65 AND DEPENDENTS
750-2152 1,137.00
Total : 30,338.65
205273 4/6/2023 97857 AETNA APR 2023 AETNA COMBINED PPO, HMO, SILVERSCRIPT

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

AETNA COMBINED PPO, HMO, SILVERSCRIPT
689-2150-2400 36,083.92
Total : 37,093.44
205274 4/6/2023 92494 AETNA HEALTH OF CALIFORNIA APR 2023 AETNA COMBINED 1011 AETNA COMBINED 1011
689-2150-2400 168,078.94
Total : 168,078.94
205275 4/6/2023 95074 AIR & HOSE SOURCE INC 499276 PARTS/SUPPLIES 3Page:

11.A

04/06/2023
Voucher List
City of Hemet
4 1:08:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205275 4/6/2023 (Continued)95074 AIR & HOSE SOURCE INC

PARTS/SUPPLIES
684-4550-2350 403.36
Total : 403.36
205276 4/6/2023 98396 ALLEN, VERONICA REQ 032723 REIMB EXP, MAYOR MENTEE REFRESHMENTS

REIMB EXP, MAYOR MENTEE REFRESHMENTS
100-1201-2710 29.95
REIMB EXP, SKATE PARK REFRESHMENTSREQ 032823

REIMB EXP, SKATE PARK REFRESHMENTS
100-1201-2710 111.45
Total : 141.40
205277 4/6/2023 10710 AL'S KUBOTA TRACTOR INC 247663 MISC TRACTOR PARTS & SUPPLIES MISC TRACTOR PARTS & SUPPLIES2023-000188
225-8250-2450 91.31
Total : 91.31
205278 4/6/2023 79612 AMAZON.COM 11JL-6PJH-KG9J MISC CITY DEPARTMENT SUPPLIES~ MISC CITY DEPARTMENT SUPPLIES2023-000033
363-6101-2226 143.24
MISC CITY DEPARTMENT SUPPLIES2023-000033
110-6107-2220 334.59
MISC CITY DEPARTMENT SUPPLIES2023-000033
110-6100-2250 134.33
MISC CITY DEPARTMENT SUPPLIES~19LT-HM96-KT6V
MISC CITY DEPARTMENT SUPPLIES2023-000033
680-1935-2800 460.67
MISC CITY DEPARTMENT SUPPLIES2023-000033
680-1934-2450 942.76
MISC CITY DEPARTMENT SUPPLIES~1G9J-6G9X-LH61
MISC CITY DEPARTMENT SUPPLIES2023-000033
100-1300-2250 64.93
MISC CITY DEPARTMENT SUPPLIES2023-000033
120-3350-2250 96.17
MISC CITY DEPARTMENT SUPPLIES~1HH9-Y4FJ-LMGX
4Page:

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04/06/2023
Voucher List
City of Hemet
5 1:08:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205278 4/6/2023 (Continued)79612 AMAZON.COM
MISC CITY DEPARTMENT SUPPLIES2023-000033
100-1100-2250 15.17
MISC CITY DEPARTMENT SUPPLIES~1T9Q-T6YK-KWW7
MISC CITY DEPARTMENT SUPPLIES2023-000033
110-3200-2250 520.19
MISC CITY DEPARTMENT SUPPLIES2023-000033
110-3003-2350 662.27
MISC CITY DEPARTMENT SUPPLIES~1TQQ-RJDR-LDXH
MISC CITY DEPARTMENT SUPPLIES2023-000033
110-3200-2250 37.89
MISC CITY DEPARTMENT SUPPLIES~1W6K-11J9-LN6C
MISC CITY DEPARTMENT SUPPLIES2023-000033
685-4560-2450 1,602.58
MISC CITY DEPARTMENT SUPPLIES2023-000033
685-4560-2250 69.58
MISC CITY DEPARTMENT SUPPLIES2023-000033
571-9000-2250 115.18
MISC CITY DEPARTMENT SUPPLIES2023-000033
684-4550-2350 842.81
Total : 6,042.36
205279 4/6/2023 67343 AMERICAN FORENSIC NURSES INC 77407 PHLEBOTOMIST SERVICES BLOOD ALCOHOL TESTS2023-000238
110-3002-2710 520.00
PHLEBOTOMIST SERVICES77417
BLOOD ALCOHOL TESTS2023-000238
110-3002-2710 338.00
Total : 858.00
205280 4/6/2023 83622 AMERICAN TEXTILE SYSTEMS 57057 JAIL BLANKETS JAIL BLANKETS2023-000602
110-3003-2700 323.53
Total : 323.53
205281 4/6/2023 11225 AMERICAN WATER WORKS ASSOC REQ 030823 MEMBERSHIP RENEWAL, T HOLYOAK 5Page:

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04/06/2023
Voucher List
City of Hemet
6 1:08:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205281 4/6/2023 (Continued)11225 AMERICAN WATER WORKS ASSOC

MEMBERSHIP RENEWAL, T HOLYOAK
571-9000-2450 2,339.00
Total : 2,339.00
205282 4/6/2023 96583 AMETZA ARIZONA LLC 322008 BLANKET PURCHASES ORDER KENDALL VERSATRANS LV~2023-000068
684-4550-2350 1,667.55
Total : 1,667.55
205283 4/6/2023 11526 ANADY'S TROPHIES & ENGR INC 119606 ENGRAVING, PLAQUES, NAME PLAQUES, NAME B ENGRAVING, PLAQUES, NAME PLAQUES, NAME2023-000034
110-3007-2250 56.55
ENGRAVING, PLAQUES, NAME PLAQUES, NAME B119619
ENGRAVING, PLAQUES, NAME PLAQUES, NAME2023-000034
110-4250-2250 23.41
ENGRAVING, PLAQUES, NAME PLAQUES, NAME2023-000034
225-8250-2250 23.41
ENGRAVING, PLAQUES, NAME PLAQUES, NAME2023-000034
221-4200-2250 23.41
ENGRAVING, PLAQUES, NAME PLAQUES, NAME2023-000034
228-8250-2250 23.41
ENGRAVING, PLAQUES, NAME PLAQUES, NAME2023-000034
254-4600-2250 23.41
ENGRAVING, PLAQUES, NAME PLAQUES, NAME2023-000034
684-4550-2250 23.41
ENGRAVING, PLAQUES, NAME PLAQUES, NAME2023-000034
254-4650-2250 23.41
ENGRAVING, PLAQUES, NAME PLAQUES, NAME2023-000034
685-4560-2250 23.43
ENGRAVING, PLAQUES, NAME PLAQUES, NAME B119665
ENGRAVING, PLAQUES, NAME PLAQUES, NAME2023-000034
110-3003-2250 28.28
Total : 272.13
205284 4/6/2023 69018 ANIMAL MEDICAL CENTER 70603 K9 VET SERVICES AND SUPPLIES 6Page:

11.A

04/06/2023
Voucher List
City of Hemet
7 1:08:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205284 4/6/2023 (Continued)69018 ANIMAL MEDICAL CENTER VET SERVICES/SUPPLIES2023-000443
110-3003-2710 218.00
K9 VET SERVICES AND SUPPLIES72767
VET SERVICES/SUPPLIES2023-000443
110-3003-2710 55.00
K9 VET SERVICES AND SUPPLIES77513
VET SERVICES/SUPPLIES2023-000443
110-3003-2710 69.00
K9 VET SERVICES AND SUPPLIES79495
VET SERVICES/SUPPLIES2023-000443
110-3003-2710 69.00
K9 VET SERVICES AND SUPPLIES80047
VET SERVICES/SUPPLIES2023-000443
110-3003-2710 138.00
K9 VET SERVICES AND SUPPLIES86568
VET SERVICES/SUPPLIES2023-000443
110-3003-2710 218.00
K9 VET SERVICES AND SUPPLIES88485
VET SERVICES/SUPPLIES2023-000443
110-3003-2710 94.00
K9 VET SERVICES AND SUPPLIES93274
VET SERVICES/SUPPLIES2023-000443
110-3003-2710 236.00
K9 VET SERVICES AND SUPPLIES93855
VET SERVICES/SUPPLIES2023-000443
110-3003-2710 138.00
Total : 1,235.00
205285 4/6/2023 73291 ARROW PRINTING, INC 24143 FOR PRINTING SERVICES FOR PRINTING SERVICES2023-000161
254-4600-2710 178.35
Total : 178.35
205286 4/6/2023 97958 ASSOC. OF RIVERSIDE COUNTY, (ARCCOPS) 2023-07 MEMBERSHIP DUES 2023 MEMBERSHIP DUES 2023
7Page:

11.A

04/06/2023
Voucher List
City of Hemet
8 1:08:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205286 4/6/2023 (Continued)97958 ASSOC. OF RIVERSIDE COUNTY, (ARCCOPS) 110-3003-2550 200.00
Total : 200.00
205287 4/6/2023 82151 AXON ENTERPRISE INC INUS115207 TASER SUPPLIES 20059 TASER 7 CARTRIDGE CARRIER,2023-000416
115-3000-2700 118.45
20161 TASER 7 HOLSTER - SAFARILAND,2023-000416
115-3000-2700 842.40
NEW Riverside Co Sales Tax
115-3000-2700 84.07
Total : 1,044.92
205288 4/6/2023 13566 B & W PIPE & SUPPLY 172133 PLUMBING PARTS & LANDSCAPING SUPPLIES PLUMBING PARTS & LANDSCAPING SUPPLIES2023-000189
225-8250-2450 81.48
PLUMBING PARTS & LANDSCAPING SUPPLIES172143
PLUMBING PARTS & LANDSCAPING SUPPLIES2023-000189
571-9000-2450 5.26
Total : 86.74
205289 4/6/2023 87684 B A V C O 202985 BACKFLOW DEVICES, PARTS & ACCESSORIES BACKFLOW DEVICES, PARTS & ACCESSORIES2023-000071
571-9000-2450 93.06
Total : 93.06
205290 4/6/2023 13561 B J SPORTING GOODS, INC 91889 EMPLOYEE BOOTS & MISC ITEMS FOR WEAPON R EMPLOYEE BOOTS & MISC ITEMS FOR WEAPON2023-000035
110-4250-2700 87.50
EMPLOYEE BOOTS & MISC ITEMS FOR WEAPON2023-000035
225-8250-2700 87.50
EMPLOYEE BOOTS & MISC ITEMS FOR WEAPON R92007
EMPLOYEE BOOTS & MISC ITEMS FOR WEAPON2023-000035
571-9000-2700 175.00
EMPLOYEE BOOTS & MISC ITEMS FOR WEAPON R92008
EMPLOYEE BOOTS & MISC ITEMS FOR WEAPON2023-000035
8Page:

11.A

04/06/2023
Voucher List
City of Hemet
9 1:08:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205290 4/6/2023 (Continued)13561 B J SPORTING GOODS, INC 571-9000-2700 175.00
Total : 525.00
205291 4/6/2023 70164 BAKER & TAYLOR 0003279475 CREDIT CREDIT
363-6101-2220 -10.99
BAKER AND TAYLOR FOR BOOKS2037353345
Annual purchasing vendor for literature2023-000168
363-6101-2224 62.06
BAKER AND TAYLOR FOR BOOKS2037353346
Annual purchasing vendor for literature2023-000168
363-6101-2224 19.16
BAKER AND TAYLOR FOR BOOKS2037353780
Annual purchasing vendor for literature2023-000168
363-6101-2224 373.07
BAKER AND TAYLOR FOR BOOKS2037353781
Annual purchasing vendor for literature2023-000168
363-6101-2224 389.51
BAKER AND TAYLOR FOR BOOKS2037373597
Annual purchasing vendor for literature2023-000168
363-6101-2220 350.61
BAKER AND TAYLOR FOR BOOKS2037373598
Annual purchasing vendor for literature2023-000168
363-6101-2220 22.89
Total : 1,206.31
205292 4/6/2023 97034 BEAMESDERFER, JACOB REQ 040423 PLANNING COMMISSION STIPEND

PLANNING COMMISSION STIPEND
120-1701-2710 250.00
Total : 250.00
205293 4/6/2023 74471 BEHAVIOR ANALYSIS TRAINING INC 0328202301 DOCUMENTING USE OF FORCE WRITING

DOCUMENTING USE OF FORCE WRITING
110-3000-2560 552.00
Total : 552.00
9Page:

11.A

04/06/2023
Voucher List
City of Hemet
10 1:08:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205294 4/6/2023 79706 BETTS TRUCK PARTS & SERVICE 10P9938 BLANKET PURCHASE ORDER TRUCK PARTS & SERVICE2023-000073
684-4550-2350 340.03
Total : 340.03
205295 4/6/2023 75427 BIO-TOX LABORATORIES, INC 44061 BLOOD & URINE TESTING SERVICES BLOOD ANALYSIS2023-000276
110-3002-2710 2,882.00
Total : 2,882.00
205296 4/6/2023 69134 BISHOP COMPANY INV-844523 SMALL TOOLS, PARTS AND SUPPLIES SMALL TOOLS, PARTS AND SUPPLIES2023-000191
100-1201-2710 312.32
Total : 312.32
205297 4/6/2023 97827 BLACK KNIGHT TERMITE & PEST 121428 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 NEEDED121457
GOPHER CONTROL AT CITY PARKS AS NEEDED2023-000192
110-4250-2400 175.00
GOPHER CONTROL AT CITY PARKS AS NEEDED121713
GOPHER CONTROL AT CITY PARKS AS NEEDED2023-000192
110-4250-2400 150.00
Total : 650.00
205298 4/6/2023 98525 BLACK VOICES OF THE VALLEY 10 2ND ANNUAL NOBE, MAYOR LILIENTHAL 2ND ANNUAL NOBE, MAYOR LILIENTHAL
100-1201-2710 75.00
Total : 75.00
205299 4/6/2023 97332 BMW MOTORCYCLES OF ESCONDIDO 45320 BLANKET PURCHASE ORDER BMV MOTORCYCLE SERVICE2023-000075
684-4550-2350 1,266.56
Total : 1,266.56
205300 4/6/2023 87976 BOONE RECYCLED MATERIALS, INC 14132 RECYCLING DUMP FEES 10Page:

11.A

04/06/2023
Voucher List
City of Hemet
11 1:08:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205300 4/6/2023 (Continued)87976 BOONE RECYCLED MATERIALS, INC RECYCLING DUMP FEES2023-000076
221-4200-2450 352.86
RECYCLING DUMP FEES14140
RECYCLING DUMP FEES2023-000076
221-4200-2450 320.00
Total : 672.86
205301 4/6/2023 98242 BOOTH, ROBERT REQ 040423 PLANNING COMMISSION STIPEND

PLANNING COMMISSION STIPEND
120-1701-2710 200.00
Total : 200.00
205302 4/6/2023 96983 BORDERLAN CYBERSECURITY 13537 BARRACUDA ANNUAL RENEWAL Barracuda Total Email Protection~2023-000646
680-1933-2265 36,012.60
Total : 36,012.60
205303 4/6/2023 98520 BROWN, TOM 151783 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 241.61
Total : 241.61
205304 4/6/2023 82195 C A S C ENGINEERING CONSULTING 0048409 INSPECTIONS PURCHASE REQUEST FOR NPDES INSPECTIONS2022-000646
254-4650-2710 866.00
Total : 866.00
205305 4/6/2023 91072 C S G CONSULTANTS INC F230120 BLANKET PO FOR FIRE PLAN REVIEW AND INSP For Fire plan review and inspections~2023-000298
110-3225-2400 2,261.00
Total : 2,261.00
205306 4/6/2023 93130 CANON FINANCIAL SERVICES INC 30273708 CANON LEASE AGREEMENT HPD PACT YEAR 5 OF 5 (60 MONTH) LEASE AGREEMENT.2023-000174
110-3010-5410 82.54
11Page:

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04/06/2023
Voucher List
City of Hemet
12 1:08:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 82.54 205306 4/6/2023 93130 93130 CANON FINANCIAL SERVICES INC 205307 4/6/2023 74244 CANON SOLUTIONS AMERICA INC 6003676870 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 MAINTENANCE6003740234
Maintenance Agreement~2023-000287
115-3013-2400 72.02
COPIER MTNCE AND USAGE6003757925

COPIER MTNCE AND USAGE
110-6100-2714 26.49
Total : 282.60
205308 4/6/2023 79809 CHARTER COMMUNICATIONS 0358141 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
110-3243-2450 130.46
CABLE/INTERNET SERVICE0828200

CABLE/INTERNET SERVICE
680-1935-2200 111.90
CABLE/INTERNET SERVICE1041308

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

CABLE/INTERNET SERVICE
115-3013-2400 117.78
Total : 2,963.09
205309 4/6/2023 79149 CHARTER INDUSTRIAL SUPPLY, INC 1205721 BLANKET PURCHASE ORDER HOSE/PIPE FITTINGS/SUPPLIES2023-000079
684-4550-2350 313.67
Total : 313.67
12Page:

11.A

04/06/2023
Voucher List
City of Hemet
13 1:08:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205310 4/6/2023 95105 CIRCLE INC 165333 ANNUAL HP PRINTER MAINTENANCE AND TONER BLANKET PURCHASE ORDER~2023-000011
680-1935-2710 748.83
Total : 748.83
205311 4/6/2023 97862 CITY NET 2023-0200078 HEMET HOMELESS SERVICES WITH BRIDGE HOUS CO#1 - REVISED ACCOUNT #~2022-000468
270-7003-2710 46,743.57
Total : 46,743.57
205312 4/6/2023 97310 CONCENTRA MEDICAL CENTERS 78355401 PRE-EMPLOYMENT & MEDICAL SERVICES PRE-EMPLOYMENT & MEDICAL SERVICES~2023-000267
100-1801-2710 1,018.50
PRE-EMPLOYMENT & MEDICAL SERVICES78424129
PRE-EMPLOYMENT & MEDICAL SERVICES~2023-000267
100-1801-2710 707.00
PRE-EMPLOYMENT & MEDICAL SERVICES78426838
PRE-EMPLOYMENT & MEDICAL SERVICES~2023-000267
100-1801-2710 1,018.50
PRE-EMPLOYMENT & MEDICAL SERVICES78497203
PRE-EMPLOYMENT & MEDICAL SERVICES~2023-000267
100-1801-2710 1,498.50
PRE-EMPLOYMENT & MEDICAL SERVICES78497943
PRE-EMPLOYMENT & MEDICAL SERVICES~2023-000267
100-1801-2710 271.50
Total : 4,514.00
205313 4/6/2023 77258 CORE & MAIN LP S475219 BLANKET PURCHASE ORDER PIPELINE Blanket Purchase Order Pipeline2023-000060
571-9000-2450 295.96
BLANKET PURCHASE ORDER PIPELINES480498
Blanket Purchase Order Pipeline2023-000060
571-9000-2450 4,801.00
BLANKET PURCHASE ORDER PIPELINES533362
Blanket Purchase Order Pipeline2023-000060
221-4200-2450 2,202.19
13Page:

11.A

04/06/2023
Voucher List
City of Hemet
14 1:08:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 7,299.15 205313 4/6/2023 77258 77258 CORE & MAIN LP 205314 4/6/2023 61765 COUNSELING TEAM INTERNATIONAL, THE 84606 COUNSELING & EAP SERVICES COUNSELING & EAP SERVICES~2023-000268
681-2350-2710 275.00
COUNSELING & EAP SERVICES84708
COUNSELING & EAP SERVICES~2023-000268
681-2350-2710 325.00
COUNSELING & EAP SERVICES84930
COUNSELING & EAP SERVICES~2023-000268
681-2350-2710 275.00
COUNSELING & EAP SERVICES84934
COUNSELING & EAP SERVICES~2023-000268
681-2350-2710 275.00
COUNSELING & EAP SERVICES85009
COUNSELING & EAP SERVICES~2023-000268
681-2350-2710 275.00
COUNSELING & EAP SERVICES85348
COUNSELING & EAP SERVICES~2023-000268
681-2350-2710 975.00
COUNSELING & EAP SERVICES85747
COUNSELING & EAP SERVICES~2023-000268
681-2350-2710 275.00
COUNSELING & EAP SERVICES85923
COUNSELING & EAP SERVICES~2023-000268
681-2350-2710 325.00
Total : 3,000.00
205315 4/6/2023 69307 COZAD & FOX, INC 18368 CIP 5728 STATE STREET IMPROVEMENTS CIP 5728 State Street Improvements2023-000641
222-5728-2710 2,990.50
Total : 2,990.50
205316 4/6/2023 19062 CRAFCO INC 9402882323 CRACK SEAL AND HP ASPHALT SUPPLIES Crack Seal and HP Asphalt Supplies2023-000114
221-4200-2450 2,487.11
14Page:

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04/06/2023
Voucher List
City of Hemet
15 1:08:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205316 4/6/2023 (Continued)19062 CRAFCO INC
CRACK SEAL AND HP ASPHALT SUPPLIES9402888397
Crack Seal and HP Asphalt Supplies2023-000114
221-4200-2450 2,343.07
CRACK SEAL AND HP ASPHALT SUPPLIES9402891342
Crack Seal and HP Asphalt Supplies2023-000114
221-4200-2450 2,390.37
CRACK SEAL AND HP ASPHALT SUPPLIES9402892843
Crack Seal and HP Asphalt Supplies2023-000114
221-4200-2450 2,289.91
CRACK SEAL AND HP ASPHALT SUPPLIES9402894474
Crack Seal and HP Asphalt Supplies2023-000114
221-4200-2450 2,340.93
Total : 11,851.39
205317 4/6/2023 97032 CROSSTOWN ELECTRICAL & DATA 4325-23-002 TRAFFIC SIGNAL MAINTENANCE BLANKET PURCHASE ORDER - TRAFFIC SIGNAL2023-000020
221-4200-2400 2,485.00
TRAFFIC SIGNAL MAINTENANCE4503-4511
BLANKET PURCHASE ORDER - TRAFFIC SIGNAL2023-000020
221-4200-2400 3,614.84
Total : 6,099.84
205318 4/6/2023 19092 CURRY COPY CENTER 36322 BLANKET PO FOR PRINTING NEEDS PRINTING SERVICES2023-000037
120-3350-2250 451.98
BLANKET PO FOR PRINTING NEEDS36348
PRINTING SERVICES2023-000037
110-3200-2714 87.00
BLANKET PO FOR PRINTING NEEDS36352
PRINTING SERVICES2023-000037
100-1201-2714 93.69
Total : 632.67
205319 4/6/2023 95020 DAVID CLARK COMPANY INC 756525 REPAIR FIRE DEPT RADIOS

REPAIR FIRE DEPT RADIOS
15Page:

11.A

04/06/2023
Voucher List
City of Hemet
16 1:08:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205319 4/6/2023 (Continued)95020 DAVID CLARK COMPANY INC 110-3241-2450 1,105.25
Total : 1,105.25
205320 4/6/2023 98521 DAVID, ANTHONY 150208 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 138.88
Total : 138.88
205321 4/6/2023 77516 DIRECTV 076091856 DIRECTV SERVICES

DIRECTV SERVICES
115-3013-2400 224.99
Total : 224.99
205322 4/6/2023 92194 DIVERSIFIED DISTRIBUTION 2003008 BLANKET PURCHASE ORDER VEHICLE BATTERIES2023-000082
684-4550-2350 543.71
Total : 543.71
205323 4/6/2023 86495 DUDEK 202300526 CEQA CONSULTING SERVICES CEQA Consulting Services per2023-000235
120-2190 10,352.00
CEQA CONSULTING SERVICES202301522
CEQA Consulting Services per2023-000235
120-2190 393.75
Total : 10,745.75
205324 4/6/2023 13570 E S BABCOCK & SONS, INC CC31469-0142 LABORATORY TESTING OF CITY'S POTABLE 0.0 LABORATORY TESTING OF CITY'S POTABLE2023-000083
571-9000-2720 16.85
LABORATORY TESTING OF CITY'S POTABLE 0.0CC31487-0142
LABORATORY TESTING OF CITY'S POTABLE2023-000083
571-9000-2720 786.46
LABORATORY TESTING OF CITY'S POTABLE 0.0CC31841-0142
LABORATORY TESTING OF CITY'S POTABLE2023-000083
571-9000-2720 293.19
LABORATORY TESTING OF CITY'S POTABLE 0.0CC32175-0142
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Voucher List
City of Hemet
17 1:08:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205324 4/6/2023 (Continued)13570 E S BABCOCK & SONS, INC LABORATORY TESTING OF CITY'S POTABLE2023-000083
571-9000-2720 293.19
LABORATORY TESTING OF CITY'S POTABLE 0.0CC32177-0142
LABORATORY TESTING OF CITY'S POTABLE2023-000083
571-9000-2720 323.55
LABORATORY TESTING OF CITY'S POTABLE 0.0CC32178-0142
LABORATORY TESTING OF CITY'S POTABLE2023-000083
571-9000-2720 16.85
Total : 1,730.09
205327 4/6/2023 23010 EASTERN MUNICIPAL WATER DIST 500000019 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 75.60
CITY OF HEMET WATER ACCOUNTS500004516

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 104.51
CITY OF HEMET WATER ACCOUNTS500009146

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 110.72
CITY OF HEMET WATER ACCOUNTS500014933

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 438.38
CITY OF HEMET WATER ACCOUNTS500029953

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 25.83
CITY OF HEMET WATER ACCOUNTS500042851

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 39.97
CITY OF HEMET WATER ACCOUNTS500043826

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 202.32
CITY OF HEMET WATER ACCOUNTS500043827

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 24.90
CITY OF HEMET WATER ACCOUNTS500043828
17Page:

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04/06/2023
Voucher List
City of Hemet
18 1:08:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205327 4/6/2023 (Continued)23010 EASTERN MUNICIPAL WATER DIST

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 37.22
CITY OF HEMET WATER ACCOUNTS500051704

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 192.86
CITY OF HEMET WATER ACCOUNTS500056294

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 68.86
CITY OF HEMET WATER ACCOUNTS500056295

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 106.77
CITY OF HEMET WATER ACCOUNTS500056296

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 68.86
CITY OF HEMET WATER ACCOUNTS500056297

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 217.06
CITY OF HEMET WATER ACCOUNTS500058291

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 19.67
CITY OF HEMET WATER ACCOUNTS500062893

CITY OF HEMET WATER ACCOUNTS
228-8280-2110 79.11
CITY OF HEMET WATER ACCOUNTS500067627

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 33.63
CITY OF HEMET WATER ACCOUNTS500068927

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 594.94
CITY OF HEMET WATER ACCOUNTS500069317

CITY OF HEMET WATER ACCOUNTS
228-8288-2110 70.57
CITY OF HEMET WATER ACCOUNTS500069657

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 168.91
18Page:

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04/06/2023
Voucher List
City of Hemet
19 1:08:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205327 4/6/2023 (Continued)23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCOUNTS500070569

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 129.21
CITY OF HEMET WATER ACCOUNTS500071358

CITY OF HEMET WATER ACCOUNTS
228-8288-2110 272.70
CITY OF HEMET WATER ACCOUNTS500073345

CITY OF HEMET WATER ACCOUNTS
228-8299-2110 24.90
CITY OF HEMET WATER ACCOUNTS500073361

CITY OF HEMET WATER ACCOUNTS
228-8265-2110 112.21
CITY OF HEMET WATER ACCOUNTS500077798

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 501.76
CITY OF HEMET WATER ACCOUNTS500077927

CITY OF HEMET WATER ACCOUNTS
228-8301-2110 338.75
CITY OF HEMET WATER ACCOUNTS500078666

CITY OF HEMET WATER ACCOUNTS
110-4250-2110 54.52
CITY OF HEMET WATER ACCOUNTS500078679

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 84.97
CITY OF HEMET WATER ACCOUNTS500080599

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 192.62
CITY OF HEMET WATER ACCOUNTS500080622

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 683.86
CITY OF HEMET WATER ACCOUNTS500082082

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 96.80
CITY OF HEMET WATER ACCOUNTS500082841

CITY OF HEMET WATER ACCOUNTS
19Page:

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04/06/2023
Voucher List
City of Hemet
20 1:08:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205327 4/6/2023 (Continued)23010 EASTERN MUNICIPAL WATER DIST 228-8265-2110 149.10
CITY OF HEMET WATER ACCOUNTS500083713

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 18.99
CITY OF HEMET WATER ACCOUNTS500086167

CITY OF HEMET WATER ACCOUNTS
110-4250-2110 417.28
CITY OF HEMET WATER ACCOUNTS500092223

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 24.90
CITY OF HEMET WATER ACCOUNTS500118944

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 18.99
CITY OF HEMET WATER ACCOUNTS500150793

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 25.83
CITY OF HEMET WATER ACCOUNTS500155227

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 130.28
CITY OF HEMET WATER ACCOUNTS500155379

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 135.16
CITY OF HEMET WATER ACCOUNTS500156171

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 106.77
CITY OF HEMET WATER ACCOUNTS500156172

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 106.77
CITY OF HEMET WATER ACCOUNTS500156173

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 110.72
CITY OF HEMET WATER ACCOUNTS500156174

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 114.68
CITY OF HEMET WATER ACCOUNTS500156643
20Page:

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04/06/2023
Voucher List
City of Hemet
21 1:08:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205327 4/6/2023 (Continued)23010 EASTERN MUNICIPAL WATER DIST

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 169.14
CITY OF HEMET WATER ACCOUNTS500157590

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 26.12
CITY OF HEMET WATER ACCOUNTS500159101

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 75.31
Total : 6,803.03
205328 4/6/2023 82121 F M LOCK & SAFE INC 122079 CITYWIDE LOCK AND KEYS CITYWIDE LOCK AND KEYS2023-000133
685-4560-2450 32.41
Total : 32.41
205329 4/6/2023 96697 FAILSAFE TESTING LLC 12463 FAILSAFE TESTING ANNUAL INSPECTION Annual Inspecton of Apparatus T-42023-000651
110-3241-2710 1,100.00
Total Feet of Ground Ladders Tested2023-000651
110-3241-2710 3,304.98
Wear Sleeves Added to Damaged Rungs2023-000651
110-3241-2710 60.00
Heat Sensors Labels Missing, Damaged,2023-000651
110-3241-2710 100.00
Labor for Halyard Replacement2023-000651
110-3241-2710 90.00
Halyard Rope per foot2023-000651
110-3241-2710 267.50
Total : 4,922.48
205330 4/6/2023 72447 FEDEX 8-071-98665 EXPRESS MAIL SERVICE

EXPRESS MAIL SERVICE
100-1300-2250 8.74
EXPRESS MAIL SERVICE8-085-32786

EXPRESS MAIL SERVICE
21Page:

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Voucher List
City of Hemet
22 1:08:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205330 4/6/2023 (Continued)72447 FEDEX
120-1701-2250 7.18
EXPRESS MAIL SERVICE8-086-49043

EXPRESS MAIL SERVICE
100-1300-2250 23.94
Total : 39.86
205331 4/6/2023 97831 FERGUSON GROUP LLC, THE 0223578 THE FERGUSON GROUP - GRANT WRITING SERVI GRANT WRITING SERVICES~2022-000446
100-1200-2710 99.00
Total : 99.00
205332 4/6/2023 92699 FLOREZ, JARED TRAVEL PER DIEM, VEHIC HOMICIDE, SAN DIEGO

PER DIEM, VEHIC HOMICIDE, SAN DIEGO
130-3005-2560 259.00
Total : 259.00
205333 4/6/2023 77149 FRANCHISE TAX BOARD Ben507595 WAGE ASSIGNMENT: PAYMENT WAGE ASSIGNMENT: Payment
750-2174 210.00
Total : 210.00
205334 4/6/2023 98328 FRANZO, KARA EDUCAT EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
100-1401-1400 636.99
Total : 636.99
205335 4/6/2023 94495 FRONTIER 2090189078 PHONE BILLS

PHONE BILLS
680-1935-2200 23.31
PHONE BILLS2090670916

PHONE BILLS
110-3013-2200 204.40
PHONE BILLS2130124492

PHONE BILLS
680-1935-2200 60.72
PHONE BILLS2130482384
22Page:

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Voucher List
City of Hemet
23 1:08:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205335 4/6/2023 (Continued)94495 FRONTIER

PHONE BILLS
680-1935-2200 29.03
PHONE BILLS9511970831

PHONE BILLS
110-3013-2400 636.05
PHONE BILLS9516521190

PHONE BILLS
680-1935-2200 145.38
PHONE BILLS9516528907

PHONE BILLS
685-4560-2200 114.14
PHONE BILLS9516580089

PHONE BILLS
680-1935-2200 173.49
PHONE BILLS9519297978

PHONE BILLS
680-1935-2200 145.38
PHONE BILLS9519298076

PHONE BILLS
680-1935-2200 380.30
Total : 1,912.20
205336 4/6/2023 98522 GAGE, ALICE 2560 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 92.87
Total : 92.87
205337 4/6/2023 70822 GALLS, LLC 018581246 CREDIT MEMO

CREDIT MEMO
110-2081 -108.74
CREDIT MEMO023324467

CREDIT MEMO
110-3003-2700 -40.19
CREDIT MEMO023471518

CREDIT MEMO
23Page:

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04/06/2023
Voucher List
City of Hemet
24 1:08:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205337 4/6/2023 (Continued)70822 GALLS, LLC
110-3003-2700 -44.03
CREDIT MEMO023602558

CREDIT MEMO
120-3350-2700 -277.53
UNIFORMS AND SUPPLIESBC1824569
UNIFORMS/SUPPLIES2023-000158
120-3350-2700 353.44
UNIFORMS AND SUPPLIESBC1842391
UNIFORMS/SUPPLIES2023-000158
110-2081 163.47
UNIFORMS AND SUPPLIESBC1844938
UNIFORMS/SUPPLIES2023-000158
115-3004-2700 654.30
UNIFORMS AND SUPPLIESBC1844939
UNIFORMS/SUPPLIES2023-000158
110-3003-2700 275.42
UNIFORMS AND SUPPLIESBC1844940
UNIFORMS/SUPPLIES2023-000158
115-3004-2700 662.18
UNIFORMS AND SUPPLIESBC1845518
UNIFORMS/SUPPLIES2023-000158
115-3004-2700 120.06
Total : 1,758.38
205338 4/6/2023 80767 GARDA CL WEST, INC 10731749 GARDA - ARMOR SERVICE Armor car service to pick up deposit2023-000203
140-1500-2770 1,088.05
Total : 1,088.05
205339 4/6/2023 88743 GOLDSTAR ASPHALT PRODUCTS 22291 ASPHALT MAINT SUPPLIES ASPHALT MAINT SUPPLIES2023-000116
221-4200-2450 355.58
Total : 355.58
205340 4/6/2023 74737 GOSCH FORD 1051940 BLANKET PURCHASE ORDER 24Page:

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04/06/2023
Voucher List
City of Hemet
25 1:08:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205340 4/6/2023 (Continued)74737 GOSCH FORD
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 249.14
BLANKET PURCHASE ORDER1053637
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 591.14
BLANKET PURCHASE ORDER1053666
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 180.51
BLANKET PURCHASE ORDER1053723
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 2,192.00
BLANKET PURCHASE ORDER1053954
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 580.58
BLANKET PURCHASE ORDER1053967
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 60.63
Total : 3,854.00
205341 4/6/2023 84468 GOSERCO INC 12034 EVENTIDE RECORDED ADDITIONAL LICENSES CE-271082~2023-000601
110-3013-2400 1,817.20
CG-EWP-GOLD~2023-000601
110-3013-2400 1,210.68
CE-DXSUS-12MO~2023-000601
110-3013-2400 212.40
CG-SVC-BH REMOTE~2023-000601
110-3013-2400 150.00
CE-271076~2023-000601
110-3013-2400 462.00
CG-EWP-GOLD~2023-000601
110-3013-2400 1,549.26
CE-DXSUS-12MO~2023-000601
110-3013-2400 271.80
CG-SVC-BH REMOTE~2023-000601
25Page:

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04/06/2023
Voucher List
City of Hemet
26 1:08:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205341 4/6/2023 (Continued)84468 GOSERCO INC
110-3013-2400 300.00
NEW Riverside Co Sales Tax
110-3013-2400 199.43
Total : 6,172.77
205342 4/6/2023 86230 GOVCONNECTION, INC 73853754 COMPUTER Surface Pro 7 Plus Core i5-1135G7 / 8GB2023-000562
120-3300-2270 1,390.79
State Environmental Fee2023-000562
120-3300-2270 4.00
Surface Pro 7 Type Cover, Black2023-000562
120-3300-2270 137.93
Metropolis Series Microsoft Surface Pro2023-000562
120-3300-2270 65.73
Surface Dock 2 (for Go 2, Pro 7, Pro X,2023-000562
120-3300-2270 228.90
MK270 Wireless Keyboard / Mouse Combo2023-000562
120-3300-2270 26.49
USB-C to HDMI M / F Adapter, Black2023-000562
120-3300-2270 53.21
625VA 360W Standby UPS, 5-15P Input,2023-000562
120-3300-2270 68.32
NEW Riverside Co Sales Tax
120-3300-2270 172.50
COMPUTER73858492
State Environmental Fee2023-000562
120-3300-2270 5.00

23.8" E2423HN Full HD LED-LCD Monitor2023-000562
120-3300-2270 158.50
NEW Riverside Co Sales Tax
120-3300-2270 13.87
Total : 2,325.24
205343 4/6/2023 98466 GOVERNMENT FORMS & SUPPLIES 0339629 GOVERNMENT FORMS & SUPPLIES City of Hemet Minute Books2023-000634
26Page:

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Voucher List
City of Hemet
27 1:08:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205343 4/6/2023 (Continued)98466 GOVERNMENT FORMS & SUPPLIES 270-7009-2260 4,950.00
City of Hemet Filler Paper2023-000634
270-7009-2260 3,220.00
Freight2023-000634
270-7009-2260 620.00
Total : 8,790.00
205344 4/6/2023 71673 GRAINGER 9642555479 BLANKET PURCHASE ORDER PARTS & SUPPLIES2023-000087
685-4560-2450 157.91
Total : 157.91
205345 4/6/2023 98405 GREENLEAF CONSULTANT GROUP INC FEB 2023 EMS COORDINATOR SERVICES EMS Coordinator Services for Feb 20232023-000637
115-3241-2710 3,910.00
Total : 3,910.00
205346 4/6/2023 78786 GUNN, JUSTIN REQ 040423 REIMBURSE EXPENSE, CA DL RENEWAL

REIMBURSE EXPENSE, CA DL RENEWAL
684-4550-2560 53.00
Total : 53.00
205347 4/6/2023 94586 H A S A INC 875490 BLANKET PURCHASE ORDER AS NEEDED MULIT-CHLOR 12.5% SODIUM2023-000002
571-9000-2450 331.91
BLANKET PURCHASE ORDER875491
AS NEEDED MULIT-CHLOR 12.5% SODIUM2023-000002
571-9000-2450 367.47
BLANKET PURCHASE ORDER875492
AS NEEDED MULIT-CHLOR 12.5% SODIUM2023-000002
571-9000-2450 165.95
BLANKET PURCHASE ORDER876472
AS NEEDED MULIT-CHLOR 12.5% SODIUM2023-000002
571-9000-2450 284.49
Total : 1,149.82
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Voucher List
City of Hemet
28 1:08:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205348 4/6/2023 96309 H R GREEN PACIFIC INC 160702 BUILDING DIVISION SERVICES CO#2 - INCEASED PO BY $165,000 TO COVER2022-000648
120-3300-2610 13,071.25
BUILDING DIVISION SERVICES160703
CO#2 - INCEASED PO BY $165,000 TO COVER2022-000648
120-3300-2610 13,042.50
BUILDING DIVISION SERVICES160704
CO#2 - INCEASED PO BY $165,000 TO COVER2022-000648
120-3300-2610 12,765.00
BUILDING DIVISION SERVICES160705
CO#2 - INCEASED PO BY $165,000 TO COVER2022-000648
120-3300-2610 16,280.00
BUILDING DIVISION SERVICES160706
CO#2 - INCEASED PO BY $165,000 TO COVER2022-000648
120-3300-2610 11,192.50
Total : 66,351.25
205349 4/6/2023 86483 HANIGAN COMPANY, INC 1-70927 STATIONARY, FORMS, ENVELOPES & NOTICES FORMS/ENVELOPES/NOTICES/APPS2023-000040
254-4600-2250 231.03
FORMS/ENVELOPES/NOTICES/APPS2023-000040
254-4650-2250 231.03
FORMS/ENVELOPES/NOTICES/APPS2023-000040
571-9000-2250 365.81
Total : 827.87
205350 4/6/2023 77286 HARRIS AND ASSOCIATES INC 55464 LMD/SMD/CFD FORMATION SERVICES 22/23 LMD/SMD/CFD FORMATION SERVICES 22/23~2023-000301
229-8321-2710 2,500.00
LMD/SMD/CFD FORMATION SERVICES 22/2356342
LMD/SMD/CFD FORMATION SERVICES 22/23~2023-000301
228-8312-2710 535.00
LMD/SMD/CFD FORMATION SERVICES 22/2356355
LMD/SMD/CFD FORMATION SERVICES 22/23~2023-000301
229-8321-2710 9,932.50
28Page:

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04/06/2023
Voucher List
City of Hemet
29 1:08:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 12,967.50 205350 4/6/2023 77286 77286 HARRIS AND ASSOCIATES INC 205351 4/6/2023 98515 HARRIS PERSONAL INJURY LAWYERS REQ 032023 HUFFERD VS COH DOL 01/27/20 ~ HUFFERD VS COH DOL 01/27/20 ~
683-2200-2722 6,000.00
Total : 6,000.00
205352 4/6/2023 95999 HEMET GATE KEEPERS 3866 HEMET GATE KEEPERS Hemet Gate Keepers City Hall after2023-000507
100-1200-2710 975.00
Total : 975.00
205353 4/6/2023 69934 HEMET TRUE VALUE HARDWARE 10053 TOOLS AND SUPPLIES PARTS & SUPPLIES2023-000041
571-9000-2450 34.77
TOOLS AND SUPPLIES9700 (BAL)
PARTS & SUPPLIES2023-000041
221-4200-2450 39.80
TOOLS AND SUPPLIES9798
PARTS & SUPPLIES2023-000041
221-4200-2450 132.98
Total : 207.55
205355 4/6/2023 18626 HEMET, CITY OF WATER 151858 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 13.78
DEPARTMENT WATER BILLS3287

DEPARTMENT WATER BILLS
100-1200-2710 37.28
DEPARTMENT WATER BILLS3288

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

DEPARTMENT WATER BILLS
685-4560-2110 459.97
DEPARTMENT WATER BILLS3353
29Page:

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04/06/2023
Voucher List
City of Hemet
30 1:08:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205355 4/6/2023 (Continued)18626 HEMET, CITY OF WATER

DEPARTMENT WATER BILLS
685-4560-2110 182.49
DEPARTMENT WATER BILLS45821

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

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

DEPARTMENT WATER BILLS
225-8250-2110 54.24
DEPARTMENT WATER BILLS54803

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

DEPARTMENT WATER BILLS
254-4650-2110 96.42
DEPARTMENT WATER BILLS8251

DEPARTMENT WATER BILLS
254-4650-2110 108.63
DEPARTMENT WATER BILLS8360

DEPARTMENT WATER BILLS
254-4650-2110 108.63
DEPARTMENT WATER BILLS8372

DEPARTMENT WATER BILLS
225-8250-2110 105.04
DEPARTMENT WATER BILLS8373

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

DEPARTMENT WATER BILLS
225-8250-2110 109.16
DEPARTMENT WATER BILLS8589

DEPARTMENT WATER BILLS
225-8250-2110 219.09
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City of Hemet
31 1:08:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205355 4/6/2023 (Continued)18626 HEMET, CITY OF WATER
DEPARTMENT WATER BILLS8649

DEPARTMENT WATER BILLS
225-8250-2110 86.29
DEPARTMENT WATER BILLS8710

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

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

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

DEPARTMENT WATER BILLS
110-4250-2110 108.63
DEPARTMENT WATER BILLS9274

DEPARTMENT WATER BILLS
225-8250-2110 130.28
DEPARTMENT WATER BILLS9276

DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS93042

DEPARTMENT WATER BILLS
685-4560-2110 48.24
DEPARTMENT WATER BILLS9633

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

DEPARTMENT WATER BILLS
225-8250-2110 104.99
Total : 2,649.53
205356 4/6/2023 92235 HEMET-SAN JACINTO WATERMASTER 1127 2022 ADMINISTRATIVE ASSESSMENT 2022 ADMINISTRATIVE ASSESSMENT
571-9000-2410 36,105.78
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City of Hemet
32 1:08:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 36,105.78 205356 4/6/2023 92235 92235 HEMET-SAN JACINTO WATERMASTER 205357 4/6/2023 97312 HILL, DANA REQ 040423 PLANNING COMMISSION STIPEND

PLANNING COMMISSION STIPEND
120-1701-2710 250.00
Total : 250.00
205358 4/6/2023 90461 HINDERLITER DELLAMAS & ASSOCS SIN026341 QUARTERLY SALES TAX AND AUDIT CONTRACT QUARTERLY SALES TAX AND AUDIT CONTRACT2023-000288
100-1401-2710 3,061.35
QUARTERLY TRANSACTION TAX CONTRACT ANDSIN026882
QUARTERLY TRANSACTION TAX CONTRACT AND2023-000304
100-1401-2710 300.00
Total : 3,361.35
205359 4/6/2023 97682 HIRSCH PIPE & SUPPLY CO INC 8804619 IRRIGATION SUPPLIES IRRIGATION SUPPLIES2023-000194
254-4650-2450 191.70
IRRIGATION SUPPLIES8805030
IRRIGATION SUPPLIES2023-000194
110-4250-2450 35.95
Total : 227.65
205360 4/6/2023 73802 HI-TECH SECURITY 19895 ALARM MONITORING-SUB STATION EAST

ALARM MONITORING-SUB STATION EAST
685-4560-2400 120.00
Total : 120.00
205361 4/6/2023 74732 HOME DEPOT CREDIT SERVICES 9441 MISC BUILDING/MAINTENANCE SUPPLIES MISC BUILDING/MAINTENANCE SUPPLIES2023-000043
221-4200-2450 113.18
Total : 113.18
205362 4/6/2023 98029 HYDROPRO SOLUTIONS 0001597-IN METER AND METER INFRASTRUCTURE Meters and Meter Infrastructure2023-000162
571-9000-2450 4,813.49
METER AND METER INFRASTRUCTURE0001598-IN
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City of Hemet
33 1:08:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205362 4/6/2023 (Continued)98029 HYDROPRO SOLUTIONS
Meters and Meter Infrastructure2023-000162
571-9000-2450 4,813.49
Total : 9,626.98
205363 4/6/2023 71205 I C E AUTO REPAIR INC 23883 BLANKET PURCHASE ORDER WHEEL ALIGNMENTS & REPAIRS2023-000091
684-4550-2350 69.99
BLANKET PURCHASE ORDER23891
WHEEL ALIGNMENTS & REPAIRS2023-000091
684-4550-2350 69.99
Total : 139.98
205364 4/6/2023 98306 IMPERIAL SPRINKLER SUPPLY 0009529840-002 PARKS LANDSCAPE MATERIALS PARKS LANDSCAPE MATERIALS2023-000430
225-8250-2460 122.85
Total : 122.85
205365 4/6/2023 36951 KAISER FOUNDATION HEALTH PLAN APR 2023 MEDICAL INS/ ACTIVE EMPLOYEES

MEDICAL INS/ ACTIVE EMPLOYEES
689-2150-2400 65,233.81

MEDICAL INS/ ACTIVE EMPLOYEES
110-3003-1410 2,583.94

MEDICAL INS/ ACTIVE EMPLOYEES
110-3005-1410 1,385.35

MEDICAL INS/ ACTIVE EMPLOYEES
110-3008-1410 1,385.35

MEDICAL INS/ ACTIVE EMPLOYEES
232-3206-1410 4,013.38

MEDICAL INS/ ACTIVE EMPLOYEES
228-8250-1410 359.58

MEDICAL INS/ ACTIVE EMPLOYEES
110-4250-1410 839.01

MEDICAL INS/ ACTIVE EMPLOYEES
254-4650-1410 49.29

MEDICAL INS/ ACTIVE EMPLOYEES
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City of Hemet
34 1:08:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205365 4/6/2023 (Continued)36951 KAISER FOUNDATION HEALTH PLAN 750-2156 341,456.57

MEDICAL INS/ ACTIVE EMPLOYEES
100-1200-1410 -1,385.35

MEDICAL INS/ ACTIVE EMPLOYEES
228-8265-1410 -145.00
MEDICAL INS/ ACTIVE EMPLOYEESMAR 2023

MEDICAL INS/ ACTIVE EMPLOYEES
689-2150-2400 65,951.94

MEDICAL INS/ ACTIVE EMPLOYEES
115-3244-1410 1,385.35

MEDICAL INS/ ACTIVE EMPLOYEES
120-3300-1410 1,385.35

MEDICAL INS/ ACTIVE EMPLOYEES
110-3200-1410 1,149.30

MEDICAL INS/ ACTIVE EMPLOYEES
750-2156 337,344.61

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

MEDICAL INS/ ACTIVE EMPLOYEES
110-3002-1410 -2,957.46

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

MEDICAL INS/ ACTIVE EMPLOYEES
228-8265-1410 -145.00

MEDICAL INS/ ACTIVE EMPLOYEES
232-3206-1410 -2,485.36

MEDICAL INS/ ACTIVE EMPLOYEES
571-9000-1410 -4,156.05

MEDICAL INS/ ACTIVE EMPLOYEES
100-1201-1410 -1,198.59
Total : 809,279.32
205366 4/6/2023 97441 KIMLEY-HORN AND ASSOCIATES INC 24365455 HOUSING ELEMENT UPDATE 6TH CYCLE HOUSING ELEMENT FOR 2021-2029.2021-000542
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City of Hemet
35 1:08:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205366 4/6/2023 (Continued)97441 KIMLEY-HORN AND ASSOCIATES INC 120-1700-2710 988.20
Total : 988.20
205367 4/6/2023 44113 KONE INC 921529760 ELEVATOR MAINTENANCE SERVICE ELEVATOR MAINTENANCE SERVICE AT CITY2023-000135
685-4560-2400 2,509.75
Total : 2,509.75
205368 4/6/2023 19095 L N CURTIS & SONS CM34531 CREDIT MEMO

CREDIT MEMO
110-3241-2850 -179.76
CREDIT MEMOCM35448

CREDIT MEMO
110-3241-2700 -493.56
CREDIT MEMOCMPT223041

CREDIT MEMO
110-3241-2700 -1,160.73
CREDIT MEMOCMPT225384

CREDIT MEMO
110-3241-2700 -493.56
MISC. FIRE SUPPLIESINV666954
SAFETY EQUIPMENT2023-000257
110-3241-2450 780.10
LN CURTIS NHF BALL INTAKE VALVEINV667951
4NHF x 6 NHF Ball Intake Valve, with2023-000650
110-3241-2450 2,406.00
Freight2023-000650
110-3241-2450 55.56
NEW Riverside Co Sales Tax
110-3241-2450 210.53
CREW BOSS WILDLAND GEARINV668246
CFP0122-M-S~2023-000324
110-3241-2700 334.40
Freight
110-3241-2700 32.35
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City of Hemet
36 1:08:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205368 4/6/2023 (Continued)19095 L N CURTIS & SONS
NEW Riverside Co Sales Tax
110-3241-2700 29.26
CREW BOSS WILDLAND GEARINV675591
WLS1772-M~2023-000324
110-3241-2700 2,580.00
NEW Riverside Co Sales Tax
110-3241-2700 225.75
Total : 4,326.34
205369 4/6/2023 81170 LAMAR COMPANIES, THE 114623064 RECRUITMENT BILLBOARDS PANEL # 89202~2023-000583
115-3013-2400 4,000.00
RECRUITMENT BILLBOARDS114623066
PANEL # 30461~2023-000583
110-3013-2400 7,500.00
Total : 11,500.00
205370 4/6/2023 39275 LEAGUE OF CALIFORNIA CITIES 643342 LEAGUE OF CALIFORNIA CITIES 22/23 DUES League of California Cities Dues for2023-000644
100-1100-2560 11,787.93
League of California Cities Dues for2023-000644
100-1200-2710 3,367.98
League of California Cities Dues for2023-000644
100-1200-2560 8,901.09
Total : 24,057.00
205371 4/6/2023 96161 LEMKE, CYNTHIA HOPE REQ 040423 PLANNING COMMISSION STIPEND

PLANNING COMMISSION STIPEND
120-1701-2710 250.00
Total : 250.00
205372 4/6/2023 97105 LEONIDA BUILDERS INC HMSF2-7 CIP 5698 MCSWEENY FARMS PHASE II CO#1 - Added $210,827.97 to the PO to2021-000235
370-5698-5500 255,168.57
CIP 5698 RETENTION HELD
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City of Hemet
37 1:08:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205372 4/6/2023 (Continued)97105 LEONIDA BUILDERS INC
370-2015 -12,758.43
Total : 242,410.14
205373 4/6/2023 87764 LEVEL 3 COMMUNICATIONS LLC 308754 PHONE/INTERNET SERVICES

PHONE/INTERNET SERVICES
680-1935-2200 2,929.05
Total : 2,929.05
205374 4/6/2023 94059 LEVERAGE INFORMATION SYSTEMS 2335190 CAMERA CLEANING INSTALLATION MATERIALS2023-000568
115-3013-2710 135.00
ONSITE LABOR~2023-000568
115-3013-2710 1,135.00
NEW Riverside Co Sales Tax
115-3013-2710 11.81
REPLACEMENT OF CAMERA WIRING AT LP DENNY2335191
-> REMOVE FAILED ETHERNET CABLE FROM2023-000567
110-3013-2710 2,165.19
NEW Riverside Co Sales Tax
110-3013-2710 56.67
Total : 3,503.67
205375 4/6/2023 91976 LIBRARY AUTOMATION TECH INC 5658 ANNUAL MAINTENANCE FOR LAT SELFCHECK CUB Annual Maintenace for 4 DVD Cubies with2023-000541
110-6100-2400 8,491.92
Total : 8,491.92
205376 4/6/2023 98131 LILBURN CORPORATION 23-0323 CEQA CONSULTING SERVICES CEQA consulting services for Project2023-000237
120-2190 8,165.00
Total : 8,165.00
205377 4/6/2023 96563 M PINO & ASSOCIATES INC 1721 PD PRE-EMPLOYMENT BACKGROUND INVESTIGATI PRE-EMPLOYMENT BACKGROUND INVESTIGATION2023-000289
100-1801-2710 1,600.00
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City of Hemet
38 1:08:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,600.00 205377 4/6/2023 96563 96563 M PINO & ASSOCIATES INC 205378 4/6/2023 98233 M S CONSTRUCTION 1165-251 SENIOR HOME REPAIR - MARTIN New Metal Roof $4760~2023-000611
240-3987-2400 10,870.00
Total : 10,870.00
205379 4/6/2023 98523 MEDER, ANITA 147604 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 29.45
Total : 29.45
205380 4/6/2023 94185 MENIFEE VALLEY AIR COND INC 23-2189 AC UNITS AT CORP YARD REPLACEMENT OF TWO ROOFTOP PACKAGE2023-000571
685-4560-5400 25,547.00
AC UNIT FOR PD23-2191
REPLACEMENT OF 3 SPLIT SYSTEMS UNITS AT2023-000555
685-4560-5400 38,088.00
AC REPLACEMENT AT FS#423-2414
Furnish labor and materials for~2023-000591
685-4560-5400 14,820.00
Total : 78,455.00
205381 4/6/2023 79170 MICRO MOBILE TIRE COMPANY 86374 BLANKET PURCHASE ORDER TIRES/SERVICE2023-000099
684-4550-2350 2,746.83
BLANKET PURCHASE ORDER86446
TIRES/SERVICE2023-000099
684-4550-2350 160.00
Total : 2,906.83
205382 4/6/2023 76810 MIDWEST TAPE, LLC 503510773 MIDWEST TAPE HOOPLA DIGITIAL CONTENT Hoopla Digital from Midwest Tape2023-000169
363-6101-2226 1,488.60
Total : 1,488.60
205383 4/6/2023 98429 MORENO, MANUEL TRAVEL PER DIEM, CHASING CELL PHONES, COMMERCE 38Page:

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Voucher List
City of Hemet
39 1:08:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205383 4/6/2023 (Continued)98429 MORENO, MANUEL

PER DIEM, CHASING CELL PHONES, COMMERCE
110-3003-2560 111.00
Total : 111.00
205384 4/6/2023 96919 MULTI W SYSTEMS INC 32330266 STORM PUMP EQUIPMENT AND REPAIRS STORM PUMP EQUIPMENT AND REPAIRS2023-000645
254-4650-2450 296.19
Total : 296.19
205385 4/6/2023 96944 MUNIQUIP SOCAL LLC 200997 CHLORINE DOSAGE PUMP PARTS AND SUPPLIES CHLORINE DOSAGE PUMP PARTS AND SUPPLIES2023-000022
571-9000-2450 824.73
Total : 824.73
205386 4/6/2023 93980 MY CITY LIFE YOUTH-YOUTH FOR T 2 CDBG REIMBURSEMENT

CDBG REIMBURSEMENT
240-3728-2400 12,141.57
Total : 12,141.57
205387 4/6/2023 90859 N I GOVERNMENT SERVICES INC 13157423 SATELLITE PHONE

SATELLITE PHONE
110-3243-2450 87.35
Total : 87.35
205388 4/6/2023 60450 NAPA AUTO PARTS 154068 AUTO PARTS & SUPPLIES AUTO PARTS & SUPPLIES2023-000100
254-4600-2450 23.10
AUTO PARTS & SUPPLIES154163
AUTO PARTS & SUPPLIES2023-000100
571-9000-2850 21.53
AUTO PARTS & SUPPLIES159613

AUTO PARTS & SUPPLIES
684-4550-2350 -49.91
AUTO PARTS & SUPPLIES160063
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 86.65
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City of Hemet
40 1:08:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205388 4/6/2023 (Continued)60450 NAPA AUTO PARTS
AUTO PARTS & SUPPLIES160109
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 170.37
AUTO PARTS & SUPPLIES160219
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 11.72
AUTO PARTS & SUPPLIES160270
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 16.71
AUTO PARTS & SUPPLIES160326
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 228.33
AUTO PARTS & SUPPLIES160480
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 31.87
AUTO PARTS & SUPPLIES160515
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 63.67
AUTO PARTS & SUPPLIES160530
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 46.59
AUTO PARTS & SUPPLIES160534
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 153.33
AUTO PARTS & SUPPLIES160586
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 14.22
AUTO PARTS & SUPPLIES160587
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 46.59
AUTO PARTS & SUPPLIES161264
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 33.23
AUTO PARTS & SUPPLIES161324
AUTO PARTS & SUPPLIES2023-000100
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Voucher List
City of Hemet
41 1:08:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205388 4/6/2023 (Continued)60450 NAPA AUTO PARTS
684-4550-2350 159.42
AUTO PARTS & SUPPLIES161582
AUTO PARTS & SUPPLIES2023-000100
110-3241-2450 28.23
AUTO PARTS & SUPPLIES162036
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 59.98
Total : 1,145.63
205389 4/6/2023 97096 NICOT, CHEYNE TRAVEL PER DIEM, VEHIC HOMICIDE, SAN DIEGO

PER DIEM, VEHIC HOMICIDE, SAN DIEGO
130-3005-2560 259.00
Total : 259.00
205390 4/6/2023 95233 NTH GENERATION COMPUTING, INC 42599H ARUBA NETWORK EQUIPMENT (J9150D) - Aruba 10G SFP+ LC SR~2023-000625
680-1935-5400 16,120.00
(JL448A) - Aruba X2C2 RJ45 to DB9~2023-000625
680-1935-5400 20.00
(R3K05AAE) - Aruba Central 8xxx Switch2023-000625
680-1935-5400 7,992.00
NEW Riverside Co Sales Tax
680-1935-5400 1,412.25
Total : 25,544.25
205391 4/6/2023 72291 OFFICE DEPOT 300641699001 OFFICE SUPPLIES OFFICE SUPPLIES2023-000047
110-3007-2250 172.55
Total : 172.55
205392 4/6/2023 79007 OFFICE TEAM - ACCOUNTEMPS 61716494 TEMPORARY EMPLOYMENT SERVICES TEMPORARY EMPLOYMENT SERVICES - ROBERT2023-000013
680-1935-2710 2,011.54
TEMPORARY EMPLOYMENT SERVICES61752289
TEMPORARY EMPLOYMENT SERVICES - ROBERT2023-000013
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Voucher List
City of Hemet
42 1:08:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205392 4/6/2023 (Continued)79007 OFFICE TEAM - ACCOUNTEMPS 680-1935-2710 2,111.24
TEMPORARY EMPLOYMENT SERVICES61788185
TEMPORARY EMPLOYMENT SERVICES - ROBERT2023-000013
680-1935-2710 1,998.80
Total : 6,121.58
205393 4/6/2023 90418 O'REILLY AUTO PARTS 2895-378312 BLANKET PURCHASE ORDER AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 78.17
BLANKET PURCHASE ORDER2895-378648
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 411.08
BLANKET PURCHASE ORDER2895-378761
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 105.10
BLANKET PURCHASE ORDER2895-3788649
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 50.01
BLANKET PURCHASE ORDER2895-378983
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 14.02
BLANKET PURCHASE ORDER2895-379139
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 290.71
BLANKET PURCHASE ORDER2895-379276
AUTO PARTS/SUPPLIES2023-000102
685-4560-2450 13.10
BLANKET PURCHASE ORDER2895-380830
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 290.71
BLANKET PURCHASE ORDER2895-381587
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 7.82
BLANKET PURCHASE ORDER2895-381672
AUTO PARTS/SUPPLIES2023-000102
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Voucher List
City of Hemet
43 1:08:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205393 4/6/2023 (Continued)90418 O'REILLY AUTO PARTS
684-4550-2350 152.02
Total : 1,412.74
205394 4/6/2023 30380 OVERNIGHT INDUSTRIAL SUPPLY 24579 JANITORIAL SUPPLIES JANITORIAL SUPPLIES2023-000138
110-3241-2450 404.92
JANITORIAL SUPPLIES24580
JANITORIAL SUPPLIES2023-000138
110-3241-2450 122.18
JANITORIAL SUPPLIES24581
JANITORIAL SUPPLIES2023-000138
110-3241-2450 22.62
JANITORIAL SUPPLIES24583
JANITORIAL SUPPLIES2023-000138
110-3241-2450 199.01
JANITORIAL SUPPLIES24617
JANITORIAL SUPPLIES2023-000138
685-4560-2450 48.29
Total : 797.02
205395 4/6/2023 82115 PACKHAM & TOOMEY INC 2023147 UNDERGROUND STORAGE TANK0.00INSPECTION/R UNDERGROUND STORAGE TANK2023-000139
685-4560-2400 135.00
UNDERGROUND STORAGE TANK0.00INSPECTION/R2023148
UNDERGROUND STORAGE TANK2023-000139
685-4560-2400 643.00
Total : 778.00
205396 4/6/2023 94367 PARKHOUSE TIRE, INC 2010843833 BLANKET PURCHASE ORDER TIRES, TUBES, SUPPLIES & SERVICES2023-000103
684-4550-2350 1,497.83
BLANKET PURCHASE ORDER2010843837
TIRES, TUBES, SUPPLIES & SERVICES2023-000103
684-4550-2350 699.21
BLANKET PURCHASE ORDER2010844710
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Voucher List
City of Hemet
44 1:08:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205396 4/6/2023 (Continued)94367 PARKHOUSE TIRE, INC
TIRES, TUBES, SUPPLIES & SERVICES2023-000103
684-4550-2350 345.61
Total : 2,542.65
205397 4/6/2023 77249 PITNEY BOWES INC 1022717161 POSTAGE MACHINE RENTAL/SUPPLIES

POSTAGE MACHINE RENTAL/SUPPLIES
160-6100-2250 127.24
Total : 127.24
205398 4/6/2023 74951 PITNEY BOWES PURCHASE POWER 10777393 POSTAGE BY PHONE RESET

POSTAGE BY PHONE RESET
160-6100-2250 2.71
Total : 2.71
205399 4/6/2023 70826 POST AND PARCEL PLUS 25 PACKAGING/MAILING SERVICE

PACKAGING/MAILING SERVICE
684-4550-2350 300.00
Total : 300.00
205400 4/6/2023 97903 PRECISION CONCRETE CUTTING COH 030722-04 FOR SIDEWALK REPAIRS PER ATTACHED AGREEM ADDITIONAL SIDEWALK REPAIRS REQUIRED2023-000121
221-4200-2400 3,566.20
FOR SIDEWALK REPAIRS PER ATTACHED AGREEMCOH 030823-05
ADDITIONAL SIDEWALK REPAIRS REQUIRED2023-000121
221-4200-2400 7,189.60
Total : 10,755.80
205401 4/6/2023 98516 R DALEY TOOLS LLC 032823497 TOOLS & SUPPLIES

TOOLS & SUPPLIES
571-9000-2850 176.72
Total : 176.72
205402 4/6/2023 73604 RAMONA BOWL AMPHITHEATRE 001-2023 RAMONA PRESIDENTS GALA, 7 SEATS RAMONA PRESIDENTS GALA, 7 SEATS
100-1201-2710 385.00
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04/06/2023
Voucher List
City of Hemet
45 1:08:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 385.00 205402 4/6/2023 73604 73604 RAMONA BOWL AMPHITHEATRE 205403 4/6/2023 72917 REINBOLT, DAN EDUCAT EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
110-3000-1400 487.88
Total : 487.88
205404 4/6/2023 78083 RIGHTWAY SITE SERVICES INC 333819 PORTABLE TOILETS

PORTABLE TOILETS
110-3241-2450 209.91
Total : 209.91
205405 4/6/2023 81266 RIVERSIDE COUNTY LAW(RCLETA) 032023 2023 AGENCY MEMBERSHIP DUES 2023 AGENCY MEMBERSHIP DUES
110-3013-2550 50.00
Total : 50.00
205406 4/6/2023 75734 RIVERSIDE, COUNTY OF (IT) PE0000000522 PSEC EMERGENCY RADIO USE FY2223 PSEC - Emergency Radio Use - Monthly2023-000638
110-3241-2710 1,227.66
PSEC EMERGENCY RADIO USE FY2223PE0000000523
PSEC - Emergency Radio Use - Monthly2023-000638
110-3241-2710 1,227.66
PSEC EMERGENCY RADIO USE FY2223PE0000000538
PSEC - Emergency Radio Use - Monthly2023-000638
110-3241-2710 1,227.66
PSEC EMERGENCY RADIO USE FY2223PE0000000575
PSEC - Emergency Radio Use - Monthly2023-000638
110-3241-2710 1,227.66
PSEC EMERGENCY RADIO USE FY2223PE0000000637
PSEC - Emergency Radio Use - Monthly2023-000638
110-3241-2710 1,227.66
PSEC EMERGENCY RADIO USE FY2223PE0000000696
PSEC - Emergency Radio Use - Monthly2023-000638
110-3241-2710 1,227.66
PSEC EMERGENCY RADIO USE FY2223PE0000000756
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Voucher List
City of Hemet
46 1:08:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205406 4/6/2023 (Continued)75734 RIVERSIDE, COUNTY OF (IT) PSEC - Emergency Radio Use - Monthly2023-000638
110-3241-2710 1,227.66
PSEC EMERGENCY RADIO USE FY2223PE0000000817
PSEC - Emergency Radio Use - Monthly2023-000638
110-3241-2710 1,227.66
Total : 9,821.28
205407 4/6/2023 92804 ROADLINE PRODUCTS INC 18360 STREETS SUPPLIES

STREETS SUPPLIES
221-4200-2450 1,372.81
Total : 1,372.81
205408 4/6/2023 97269 ROGERS, ANDERSON, MALODY&SCOTT 72229 ROGERS ANDERSON MALODY & SCOTT LLP CO#1 - Increased PO due to additional2023-000434
100-1400-2710 18,915.70
Total : 18,915.70
205409 4/6/2023 91619 RUSS BASSETT CORPORATION 91793 SERVICE CALL

SERVICE CALL
115-3013-2710 400.00
Total : 400.00
205410 4/6/2023 69109 S E I U LOCAL 721 Ben507583 SEIU CONTRIBUTIONS: PAYMENT SEIU CONTRIBUTIONS: Payment
750-2163 1,862.17
SEIU OTHER CONTRIBUTIONS: Payment
750-2163 35.50
Total : 1,897.67
205411 4/6/2023 94443 S T C TRAFFIC INC 5895 CIP 5724 TRAFFIC SIGNAL VISIBILITY CIP 5724 Traffic Signal Visibility2023-000545
329-5724-5500 1,848.57
STC TRAFFIC, INC. PROFESSIONAL5896
STC Traffic, Inc. Professional2023-000525
120-4100-2710 2,247.50
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04/06/2023
Voucher List
City of Hemet
47 1:08:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 4,096.07 205411 4/6/2023 94443 94443 S T C TRAFFIC INC 205412 4/6/2023 78085 SAN BERNARDINO, COUNTY OF (SD) AO-19113228 DISPATCH & ETHICS, SULLIVAN-DIAZ

DISPATCH & ETHICS, SULLIVAN-DIAZ
110-3008-2560 100.00
Total : 100.00
205413 4/6/2023 81706 SEQUOIA LIGHTING CORP 3217 STREET LIGHT CUSTOM FIXTURES STREET LIGHT CUSTOM FIXTURES2023-000142
225-8250-2400 1,988.17
Total : 1,988.17
205414 4/6/2023 96245 SHOETERIA 0044728-IN EMPLOYEE SAFETY SHOES EMPLOYEE SAFETY SHOES2023-000052
225-8250-2700 200.00
Total : 200.00
205415 4/6/2023 98524 SILVERTHORN, JOEL 150351 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 107.27
Total : 107.27
205416 4/6/2023 97789 SIMPSON SANDBLASTING & 3483 TANK 4 RECOAT Recoat of tank 4 per attached agreement2023-000563
571-5752-5500 160,026.50
CIP 5752 RETENTION HELD
571-2015 -8,001.33
Total : 152,025.17
205417 4/6/2023 92966 SKYLINE SAFETY AND SUPPLY 7444 STREET MAINT & SAFETY SUPPLIES STREET MAINT & SAFETY SUPPLIES2023-000125
221-4200-2450 189.47
STREET MAINT & SAFETY SUPPLIES7449
STREET MAINT & SAFETY SUPPLIES2023-000125
571-9000-2700 204.91
Total : 394.38
47Page:

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04/06/2023
Voucher List
City of Hemet
48 1:08:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205418 4/6/2023 58450 SMART & FINAL 19702 FOOD AND BREAKROOM SUPPLIES FOOD AND BREAKROOM SUPPLIES~2023-000053
100-1201-2710 139.62
FOOD AND BREAKROOM SUPPLIES254811
FOOD AND BREAKROOM SUPPLIES~2023-000053
110-3003-2700 43.44
FOOD AND BREAKROOM SUPPLIES440355
FOOD AND BREAKROOM SUPPLIES~2023-000053
110-3000-2250 141.26
FOOD AND BREAKROOM SUPPLIES482577
FOOD AND BREAKROOM SUPPLIES~2023-000053
100-1200-2250 47.50
FOOD AND BREAKROOM SUPPLIES665255
FOOD AND BREAKROOM SUPPLIES~2023-000053
110-3003-2700 72.67
FOOD AND BREAKROOM SUPPLIES768844
FOOD AND BREAKROOM SUPPLIES~2023-000053
110-3003-2700 93.47
Total : 537.96
205419 4/6/2023 58695 SNODGRASS JR, JAMES R MAR 2023 REIMB MEDICAL INSURANCE PREMIUM

REIMB MEDICAL INSURANCE PREMIUM
689-2150-2400 42.70
Total : 42.70
205420 4/6/2023 98164 SOFTRESOURCES LLC 4844 CONSULTANT SERVICES FOR AN ERP SYSTEM TASK 8: SYSTEM SELECTION~2023-000259
316-1400-2710 18,000.00
Total : 18,000.00
205422 4/6/2023 59145 SOUTHERN CALIFORNIA EDISON 600000520776 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 1,534.59

ELECTRIC BILLS
571-9000-2105 150.80

ELECTRIC BILLS
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04/06/2023
Voucher List
City of Hemet
49 1:08:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205422 4/6/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON 228-8269-2105 13.82
ELECTRIC BILLS700008961935

ELECTRIC BILLS
221-4200-2105 188.32
ELECTRIC BILLS700009604660

ELECTRIC BILLS
221-4200-2105 69.57
ELECTRIC BILLS700009673772

ELECTRIC BILLS
225-8250-2105 47.52
ELECTRIC BILLS700013684522

ELECTRIC BILLS
227-8262-2105 68.68
ELECTRIC BILLS70001698576

ELECTRIC BILLS
225-8250-2105 12.14
ELECTRIC BILLS700024523664

ELECTRIC BILLS
225-8250-2105 117.30
ELECTRIC BILLS700031062878

ELECTRIC BILLS
225-8250-2105 45.20
ELECTRIC BILLS700035557517

ELECTRIC BILLS
225-8250-2105 19.33
ELECTRIC BILLS700077883162

ELECTRIC BILLS
221-4200-2105 135.59
ELECTRIC BILLS700078913281

ELECTRIC BILLS
225-8250-2105 23.68
ELECTRIC BILLS700081967367

ELECTRIC BILLS
227-8272-2105 34.54
ELECTRIC BILLS700082038301
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04/06/2023
Voucher List
City of Hemet
50 1:08:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205422 4/6/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
221-4200-2105 49.02
ELECTRIC BILLS700082208958

ELECTRIC BILLS
227-8288-2105 65.02
ELECTRIC BILLS700141243966

ELECTRIC BILLS
221-4200-2105 11.81
ELECTRIC BILLS700168054362

ELECTRIC BILLS
227-8292-2105 268.25
ELECTRIC BILLS700234915553

ELECTRIC BILLS
227-8263-2105 92.29
ELECTRIC BILLS700241340084

ELECTRIC BILLS
227-8294-2105 10.86
ELECTRIC BILLS700243116497

ELECTRIC BILLS
225-8250-2105 14.93
ELECTRIC BILLS700251809620

ELECTRIC BILLS
225-8250-2105 80.74
ELECTRIC BILLS700297094674

ELECTRIC BILLS
225-8250-2105 0.94
ELECTRIC BILLS700317596939

ELECTRIC BILLS
221-4200-2105 76.54

ELECTRIC BILLS
225-8250-2105 69.73
ELECTRIC BILLS700375275765

ELECTRIC BILLS
227-8288-2105 20.99
ELECTRIC BILLS700375530995
50Page:

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04/06/2023
Voucher List
City of Hemet
51 1:08:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205422 4/6/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
227-8288-2105 17.74
ELECTRIC BILLS700376666505

ELECTRIC BILLS
227-8288-2105 44.97
ELECTRIC BILLS700380775968

ELECTRIC BILLS
225-8250-2105 18.21
ELECTRIC BILLS700387655591

ELECTRIC BILLS
571-9000-2105 7,198.05
ELECTRIC BILLS700454261148

ELECTRIC BILLS
225-8250-2105 24.93
ELECTRIC BILLS700460217857

ELECTRIC BILLS
227-8301-2105 252.00
ELECTRIC BILLS700488851449

ELECTRIC BILLS
221-4200-2105 76.94
ELECTRIC BILLS700499979167

ELECTRIC BILLS
685-4560-2105 721.83
ELECTRIC BILLS700512061428

ELECTRIC BILLS
225-8250-2105 100.23
ELECTRIC BILLS700520877112

ELECTRIC BILLS
221-4200-2105 73.71
ELECTRIC BILLS700522798520

ELECTRIC BILLS
225-8250-2105 10.85
ELECTRIC BILLS700541612476

ELECTRIC BILLS
227-8283-2105 -30.06
51Page:

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04/06/2023
Voucher List
City of Hemet
52 1:08:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205422 4/6/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
228-8283-2105 22.96

ELECTRIC BILLS
225-8250-2105 25.99

ELECTRIC BILLS
221-4200-2105 73.92
ELECTRIC BILLS700543535201

ELECTRIC BILLS
227-8280-2105 87.47
ELECTRIC BILLS70054602690

ELECTRIC BILLS
571-9000-2105 21,213.50
ELECTRIC BILLS700575637955

ELECTRIC BILLS
685-4560-2105 22,891.60

ELECTRIC BILLS
225-8250-2105 64.40

ELECTRIC BILLS
221-4200-2105 56.87
ELECTRIC BILLS700591592435

ELECTRIC BILLS
225-8250-2400 0.76
ELECTRIC BILLS700606777682

ELECTRIC BILLS
685-4560-2105 115.45
ELECTRIC BILLS700691168591

ELECTRIC BILLS
685-4560-2105 545.99
ELECTRIC BILLS700703334920

ELECTRIC BILLS
228-8287-2105 161.96
Total : 56,992.47
205423 4/6/2023 98221 SOUTHSTAR ENGINEERING COH-SSU-004 CIP 5651 HSIP WAS AWARDED TO SOUTHSTAR CIP 5651 HSIP was awarded to Southstar2023-000346
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04/06/2023
Voucher List
City of Hemet
53 1:08:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205423 4/6/2023 (Continued)98221 SOUTHSTAR ENGINEERING 329-5651-2710 22,955.22
Total : 22,955.22
205424 4/6/2023 87262 SOUTHWEST LIFT & EQUIP INC 11564 BLANKET PURCHASE ORDER KONI STERTIL INSPECTION & REPAIRS2023-000110
685-4560-2450 1,500.00
BLANKET PURCHASE ORDER11604
KONI STERTIL INSPECTION & REPAIRS2023-000110
685-4560-2450 600.00
Total : 2,100.00
205425 4/6/2023 98189 SPARKLETTS 22741098 032423 WATER DELIVERY TO MULTIPLE DEPARTMENTS WATER DELIVERY2023-000499
110-3241-2450 340.59
WATER DELIVERY TO MULTIPLE DEPARTMENTS22863333 031823
WATER DELIVERY2023-000499
120-4102-2250 32.96
Total : 373.55
205426 4/6/2023 96735 SPEAKWRITE LLC EC766200 PD DICTATION SERVICE DICTATION SERVICES2023-000244
110-3003-2710 87.14
Total : 87.14
205427 4/6/2023 60005 STANDARD INSURANCE OF OREGON Ben507575 LIFE INSURANCE GENERAL: PAYMENT LIFE INSURANCE GENERAL: Payment
750-2145 620.50
LIFE INSURANCE MGMT: Payment
750-2145 884.00
LIFE INSURANCE POLICE: Payment
750-2145 855.00
LIFE INSURANCE FIRE: Payment
750-2145 416.50
LIFE INSURANCE HNSPEA: Payment
750-2145 272.00
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11.A

04/06/2023
Voucher List
City of Hemet
54 1:08:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,048.00 205427 4/6/2023 60005 60005 STANDARD INSURANCE OF OREGON 205428 4/6/2023 76654 STAPLES ADVANTAGE 3533337068 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS OFFICE SUPPLIES2023-000054
100-1200-2250 105.19
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3533337069
OFFICE SUPPLIES2023-000054
100-1100-2250 32.77
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3533337070
OFFICE SUPPLIES2023-000054
100-1300-2250 59.00
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3533337071
OFFICE SUPPLIES2023-000054
120-4101-2250 16.33
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3533337072
OFFICE SUPPLIES2023-000054
120-3300-2250 250.84
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3533337073
OFFICE SUPPLIES2023-000054
110-3200-2250 54.49
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3533337074
OFFICE SUPPLIES2023-000054
110-3000-2250 533.15
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3533848613
OFFICE SUPPLIES2023-000054
100-1100-2250 102.39
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3533848614
OFFICE SUPPLIES2023-000054
100-1100-2250 36.26
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3533848615
OFFICE SUPPLIES2023-000054
120-4125-2250 212.90
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3533848617
OFFICE SUPPLIES2023-000054
254-4600-2250 45.23
OFFICE SUPPLIES2023-000054
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