Hemet City Council
June 13, 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 AMENDED AGENDA

CITY OF HEMET, CALIFORNIA

Tuesday, June 13, 2023
City Council Chamber
450 E. Latham Ave., Hemet, California 92543
REGULAR MEETING AT 7:00 P.M.
(Updates are highlighted in red text - Item 15.H)
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/85006840980
Webinar ID: 850 0684 0980
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 Clerk’s Office at (951) 765 -2307 at least 48 hours p rior to the meeting to ensure that reasonable arrangements can be made (28CFR 35.102 -35.104 ADA Title II)

Page

1. WORK STUDY SESSION - 6:30 P.M.

2. CALL TO ORDER

3. ROLL CALL

4. 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 Work Study Session. 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.

5. WORK STUDY ITEM

5.A Discussion of Possible Car Wash Facility Moratorium Staff Report #23-179 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Receive a report on consideration of a potential car wash facility moratorium and zoning code update.
11 - 37

6. ADJOURNMENT OF WORK STUDY SESSION

REGULAR MEETING - 7:00 P.M.

7. CALL TO ORDER

8. ROLL CALL

9. INVOCATION

10. PLEDGE OF ALLEGIANCE

11. COMMUNICATIONS FROM THE PUBLIC
Welcome to a meeting of the Mayor and City Council of the City of Hemet • Anyone who wishes to speak during public comment or on a particular item will be required to fill out a speaker slip and turn it in to the City Clerk. Each request will cover one speaker. • There is a 3-minute-per-person time limit for all general public comments on non-public hearing items. • All who wish to speak, including Council members and staff, need to be recognized by the Mayor before speaking.
• Members of the public shall comply with the adopted Rules of Decorum, Resolution No. 4545. A copy of which can be requested through the City Clerk’s Office.
• You may also fill out a form and submit your comments online at www.hemetca.gov. Submittal must be done before 2:00 p.m. the day of the meeting.
• Please state your name and item you are commenting on before speaking.

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

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

12. PRESENTATIONS

12.A Juneteenth Independence Day Proclamation
Juneteenth Independence Day - Proclamation
39 12.B National Month of Prayer Proclamation
National Month of Prayer - Proclamation
41 12.C Certificate of Appreciation - Adopt-A-Street Program Adopt-A-Street Certificate-Girl Scout Troop 95
Adopt-A-Street Certificate-Hemet Valley Recovery Center Alumni 43 - 45

13. RECEIVE AND FILE

13.A The City of Hemet Warrant Registers Dated April 20, 2023, in the amount of $1,962,804.38, May 4, 2023, in the amount of $1,311,680.46 and May 18, 2023, in the amount of $2,734,676.45. The Payroll Periods of April 3, 2023 – April 16, 2023, in the amount of $831,792.40, April 17, 2023 – April 30, 2023, in the amount of $878,587.30 and May 1, 2023 – May 14, 2023, in the amount of $824,109.42
Staff Report #23-169 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Receive and file the City of Hemet Warrant Registers.
47 - 284

13.B Investment Reports for February, March, and April 2023 Staff Report #23-178 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

285 - 620

Receive and file the Investment Reports for February, March, and April 2023.

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

14.A Public Hearing to Consider Establishing City of Hemet Community Facilities District No. 2023 -01 (Morgan Crossing), to Establ ish an Appropriations Limit, Therefore, to Authorize the Submittal of the Levy of Special Taxes, to Submit the Establishment of an Appropriations Limit to the Qualified Electors of Such Community Facilities District; Calling a Special Election and Submitting to the Qualified Electors of City of Hemet Community Facilities District No. 2023 -01 (Morgan Crossing) Propositions Regarding the Establishment of an Appropriations Limit and the Annual Levy of a Special Tax Within the Community Facilities District; and, Declaring the Results of a Special Election in City of Hemet Community Facilities District No. 2023 -01 (Morgan Crossing) and Directing the Recording of a Notice of Special Tax Lien, Generally located between Stetson Avenue, South Cawston Avenue, West Tho rnton Avenue, and Warren Road.

Staff Report #23-172 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

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

2. 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), to establish an appropriations limit therefore, to authorize the submittal of the levy of special taxes, and to submit the establishment of an appropriations limit, to the qualified electors of such Community Facilities District; and,

3. Adopt a Resolution of the City Council of the City of Hemet, California, calling a special election and submitting to the qualified electors of City of Hemet Community Facilities District No. 2023- 01 (Morgan Crossing) propositions regarding the establishment of an appropriations limit and the annual levy of a special tax within the Community Facilities District; and

4. Adopt a Resolution of the City Council of the City of Hemet, California, declaring the results of a special election in City of Hemet Community Facilities District No. 2023-01 (Morgan 621 - 699

Crossing) and directing the recording of a notice of special tax lien; and

5. Waive full reading, read by title only, and introduce an Ordinance entitled, An Ordinance of the City Council of the City of Hemet, California, acting in its capacity as the legislative body of City of Hemet Community Facilities District No. 2023-01 (Morgan Crossing) authorizing the levy of a special tax therein.

14.B Public Hearing to Consider Authorizing the Annexation of Territory to Community Facilities District No. 2005 -1 (Public Safety Services) as Annexation No. 22 and Authorizing the Submittal of the Levy of Special Taxes to the Qualified Electors of Such Commu nity Facility District; Calling a Special Election and Submitting to the Qualified Electors of Community Facilities District No. 2005 -1 (Public Safety Services) Propositions Regarding the Establishment of an Appropriations Limit and the Annual Levy of a Special Tax Within the Community Facilities District; Making Certain Findings, Certifying the Results of an Election, and Adding Property to Community Facilities District No. 2005 -1 (Public Safety Services), the Annexed Territory, Generally Located Between Stetson Avenue, South Cawston Avenue, West Thornton Avenue, and Warren Road.

Staff Report #23-173 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

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

2. Adopt a Resolution of the City Council of the City of Hemet, California, Authorizing Annexation of Territory to Community Facilities District No. 2005-01 (Public Safety Services) as Annexation No. 22 and Authorizing the Submittal of the Levy of Special Taxes to the Qualified Electors of such Community Facilities District; and,

3. Adopt a Resolution of the City Council of the City of Hemet, California, calling a special election and submitting to the Qualified Electors of City of Hemet Community Facilities District No. 2005- 01 (Public Safety Services) Propositions Regarding the Establishment of an Appropriations Limit and the Annual Levy of a Special Tax within the Community Facilities District; and

4. Adopt a Resolution of the City Council of the City of Hemet, California, Making Certain Findings, Certifying the Results of an Election and Adding Property to Community Facilities District No. 2005-01 (Public Safety Services).
701 - 764

15. 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.

15.A Approval of the Regular City Council Meeting Minutes of May 23, 2023, Special City Council Meeting Minutes of May 24, and Special City Council Meeting Minutes of June 2, 2023
765 - 781

Staff Report #23-194 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Approve the Regula r City Council Meeting Minutes of May 23, 2023, Special City Council Meeting Minutes of May 24, and Special City Council Meeting Minutes of June 2, 2023.

15.B Second Reading and Adoption of Ordinance 2012, An Ordinance of the City Council of the City of Hemet, California, Adding Article VI "Electronic And Paperless Filing of Fair Political Practices Commission Campaign Disclosure Statements and Statements of Economic Interests" to Chapter 2 "Administration" of the Hemet Municipal Code
Staff Report #23-183 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Waive full reading and adopt Ordinance 2012, an Ordinance of the City Council of the City of Hemet, California, adding Article VI "Electronic And Paperless Filing of Fair Political Practices Commission Campaign Disclosure Statements and Statements of Economic Interests" to Chapter 2 "Administration" of the Hemet Municipal Code.
783 - 790

15.C A Resolution of the City Council of the City of Hemet, Approving Reinstatement and Second Amendment for Services between the City of Hemet and Kimley -Horn and Associates, Inc. to allow an additional $22,500 for a Contract not to Exceed the Amount of $213,6 35 and to Execute Reinstatement Agreement to Extend the Term of the Agreement until December 1, 2023 to complete the 6th Cycle Housing Element Update (2021 -2029), Addendum to the City's General Plan Safety Element, and Addition of New Environmental Justice Element.

Staff Report #23-175 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution approving Reinstatement and Second Amendment for Services between the City of Hemet and Kimley -Horn and Associates, Inc. to allow an additional $22,500 for a Contract not to Exceed the Amount of $213,635 and to Execute a Reinstatement Agreement to Extend the Term of the Agreement until December 1, 2023, to complete the 6th Cycle Housing Element Update (2021 -2029), Addendum to the City's General Plan Safety Element, and Addition of New Environmental Justice Element.
791 - 814

15.D A Resolution of the City Council of the City of Hemet, California, Approving the Three Year Agreement for Services between the City of Hemet and the 9th Shield Incorporated in the amount of $267,960 and 815 - 1021

Authorizing the City Manager to Approve all documents related to the Agreement
Staff Report #23-143 - 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 Three Year Agreement for Services between the City of Hemet and the 9th Shield in the Amount of $267,960 and Authorizing the City Manager to Approve All Documents Related to the Agreement.

15.E A Resolution of the City Council of the City of Hemet, California, Authorizing the City Manager to Execute Amendment No. 1 in the amount of $234,571 to the City of Hemet Agreement with SirsiDynix for Proprietary Libr ary Automation Services for an Additional Seven Year Term.

Staff Report #23-092 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Authorizing the City Manager to Execute Amendment No. 1 to the City of Hemet Agreement with SirsiDynix for Proprietary Library Automation Services for an Additional Seven Year Term.
1023 -
1048

15.F California Fire Foundation Wildland Personal Protection Equipment Grant Staff Report #23-162 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Accepting the 2023 Wildland Personal Protection Equipment Grant from California Fire Foundation for (64) Wildland Battle Dress Uniforms in the Amount of $10,000.00 and Authorizing the Finance Director to Appropriate Funds for the Purchase of sixty -four (64) Wildland Battle Dress Uniforms.
1049 -
1059

15.G An Annual Review and Approval of the Annual Report for the Hemet Police Department's Specialized Equipment Use Policy, Per Ordinance 1998, Section 38-3
Staff Report #23-167 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

1061 -
1140

Review and approve the Annual Report for the Hemet Police Department's Specialized Equipment Use Policy, per Ordinance 1998, Section 38-3.

15.H A Resolution of the City Council of the City of Hemet, California, Amending Resolution No. 3944 and the Goals and Policies for the Use of the Mello-Roos Community Facilities Act of 1982
Staff Report #23-204 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Amending the Goals and Policies for the Use of the Mello -Roos Community Facilities Act of 1982.
1141 -
1156

16. DISCUSSION - ACTION ITEMS

16.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 #23-184 - 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; 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 Council deems appropriate consistent with state and local law.
1157 -
1197

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

3. Homeless Outreach Ad-Hoc Committee (Lilienthal)

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

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

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

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

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

CITY MANAGER PRESTWICH

18. 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

6. Disability Programs Research and Review by Infrastructure Commission/Staff

19. 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: June 8, 2023, at 5:30 p.m.

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

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

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

Use of Equipment: Please contact the City Clerk’s Office if requesting 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 - Jun 13 2023
Department: Community Development
Submitted by: Mark Prestwich, City Manager
Monique Alaniz-Flejter, Principal Planner, Soledad Carrisoza, Assistant Planner;

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

TITLE:

Discussion of Possible Car Wash Facility Moratorium

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Receive a report on consideration of a potential car wash facility moratorium and zoning code update.

BACKGROUND:

Over the past three years, there has been a notable increase in the development of car wash facilities in the City. To ensure that the proposed use is in balance with the needs of the community, it is recommended that exploration of a zoning code update be pursued in a manner that does not result in overbuilding of car wash facilities on commercial properties. It is also important to understand market conditions that may result in the saturation of these facilities.

ANALYSIS:

Preliminary Analysis

As illustrated in the map below, a total of 26 car wash facilities were identified within the City limits that are either existing, entitled for construction, or pending submittal. A majority of the car wash facilities are clustered along the Florida Avenu e commercial corridor, and key intersections of Sanderson Avenue and Stetson Avenue. An expanded list of locations has been provided in Attachments No. 1 and 2.

5.A

Car Wash Moratoriums of Other Surrounding Communities

The table below represents other surrounding communities that have adopted or considered a moratorium on car washes within the past five years. Similar concerns have been expressed in regards to the number of car washes in the City, also referred to as oversaturation. There is a perceptio n that this type of use yields minimal sales tax revenue and low employment base associated with a stand - alone car wash, including the loss of land that could be utlized for more desirable and sales tax producing uses. Other factors considered include water conservation, and health and safety concerns, such as noise and traffic. The outcome has varied in each community. For example, the City of Rancho Cucamonga limits car washes within one -half (1/2) mile of Foothill Boulevard and Haven Avenue and the 4th Street/Haven Avenue intersections. Car washes are also prohibited within one-half (1/2) mile of another car wash. These overlay district corridors can be compared to Florida Avenue, and intersections of Sanderson Avenue and Stetson Avenue. In other commerci al zones (non -overlay), Rancho Cucamonga allows for a car wash with a minimum separation of 100' between the car wash facility and a residential use.

The City of Escondido ultimately established development criteria that was not previously adopted, such as noise, orientation of car wash, drainage, and minimal airborne particles of water, chemical and dust. The City of Yucaipa also deliberated on this issue in April 2023. The discussions points leaned toward impacts to community rural character, the pote ntial for a car was and gas station on every corner, including consideration of comments from the public. No action was taken by Yucaipa on this

5.A

matter. The City of Pico Rivera extended their moratorium in October of 2022 and is currently in the process gathering community input.

On March 21, 2023 the City of Hesperia adopted a car wash moratorium that identifies the proliferation of car washes to be a threat to public health and safety, oversaturation, with little economic benefit to the City. Exampl es of recently adopted car wash moratoriums within the past 5 years has been provided in Attachment No. 3, 4 and 5.

Surrounding Communit\y Comparison Table

DISCUSSION:

On the surface, there appears to be an oversaturation of facilities within the City. However, it is not clear what is driving this trend, or whether or not the use is sustainable for the economic prosperity of the City. It is recommended that the Council direct staff to prepare a car wash moratorium in order to evaluate the merits of continuing to allow the expansion of car washes in the City.

STRATEGIC PLAN INTEGRATION:

GOAL ONE: QUALITY OF LIFE:

To ensure that Hemet is safe, clean, attractive and comfortable for all who live, work, and visit.

Objective 1: Enhance the visual appearance of the community to make it attractive and reduce blight.

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.

5.A

ALTERNATIVE(S):

It is recommended that exploration of a zoning code update be pursued to minimize overbuilding of car wash facilities on commercial properties.

It is respectfully recommended that the Council consider the following alternatives:

1. Pursue Zoning Code Update and Zoning Moratorium on Car Wash Facilit ies. This could affect existing and pending applications.

2. Permit Car Washes in the Commercial Zones as currently prescribed. No change.

ATTACHMENT(S):

Attachment No.1 Aerial View with carwash facilities
Attachment No. 2 List of Carwash facilities in Hemet_ Existing Entitled and Pre_Application Attachment No. 3 Example_Car Wash Moratorium (City of Hesperia) Attachment No. 4 Example-Car Wash Moratorium (City of Escondido) Attachment No. 5 Example-Car Wash Moratorium (City of Rancho Cucamonga)

5.A

Existing carwash facilities (15)
Non-operating carwash facility (1)
2 3
2 1
3 1
4 5
6 7
8 9
10 12
2 1311
14 15
16

5.A

Entitled – Active Construction Permits (7)
1 2
3 4 5
6 7

5.A

Pending Approval (3)
1 2
3

5.A

Existing Car Was Facilities
Name Address Type

1. Go Carwash 330 N. Sanderson Avenue at
Devonshire
Auto service - smog, tune-up
with Express carwash and self-
serve vacuum

2. Mobile Gas Station 3308 W. Florida Avenue at
Sanderson
Gas station with self-service
carwash and vacuum

3. Quick Quack 250 S. Sanderson Avenue Standalone – Express carwash with self-service vacuum

4. Arco AMPM 298 S. Sanderson Avenue at
Acacia
Gas station with self-serve
carwash

5. 76 Gas Station 1111 S. Sanderson Avenue –
Page Plaza
Gas station with self-serve
carwash

6. Circle K 4852 W. Florida Avenue – at
Florida Promenade
Gas station with self-serve
carwash

7. Shell Gas Station 1704 W. Florida Avenue at Lyon Gas station with self-serve carwash

8. $1 Car Wash 408 W. Florida Avenue at
Ramona Street
Standalone self-serve carwash
and vacuum

9. Shine City Car Wash 401 W. Florida Avenue at
Ramona Street
Standalone – Express carwash
with self-serve vacuum

10. Zip Line Car Wash 3470 E. Florida Avenue between
Dartmouth and Stanford
Standalone – Carwash with self-
serve vacuum

11. Zip Line Car Wash 4888 E. Florida Avenue at
Soboba
Standalone – Carwash with self-
serve vacuum

12. Carwash Depot 140 N. Inez at State Street Standalone – Express carwash with vacuum & detail service

13. Zip Line Car Wash 991 S. State Street between
Johnston and Stetson
Standalone – Self serve wash
and vacuum

14. Chevron Gas Station 1101 S. State Street at Stetson Gas Station with self-serve carwash

15. Chevron Gas Station 700 N. Sanderson at Menlo Gas Station with self-serve wash

16. 76 Gas Station 5771 W. Florida Non-operating Car wash service Entitled Car Wash Facilities and Status
Location Date Approved Type Status

1. NEC Soboba and
Florida
January 18, 2022 Standalone – Express
carwash with self-serve
vacuum
Expires January 18,
2024

2. NEC Palm and
Florida Avenue
December 1, 2022 Standalone – Express
carwash with self-serve
vacuum
Active construction
permits

3. SEC Stetson and
Sanderson
July 20, 2021 Standalone – Express
carwash with self-serve
vacuum
Active construction
permits

4. Near NEC Columbia
and E. Florida Avenue
June 29, 2021 Standalone – Express
carwash with self-serve
vacuum
Active construction
permits

5. Near NEC Gilbert and April 20, 2021 Standalone – Express Active construction Page 8 of 27

5.A

W. Stetson carwash with self-serve
vacuum
permits

6. SWC Chianti and
Sanderson Avenue
March 16, 2021 with
approved Extension of
Time
Gas Station with self-
serve carwash and
vacuum
Active construction
permits

7. Florida Avenue east
of Cawston
April 25, 2023 Standalone – Express
carwash with self-serve
vacuum
Expires April 25, 2025
In Entitlement Process
Location Type Status

1. NWC Sanderson and
Devonshire
Gas Station with self-serve wash
and vacuum
Application in Progress
Pre-Applications proposing Car Wash Facilities
Location Type Status

1. Southeast corner of Cawston
and Stetson Avenues
Proposing commercial center on
a 60,345 sf lot, includes gas
station with carwash and 8,000
sf retail building.

Applicant is preparing to submit
CUP for development of site.

2. Southeast corner of Fruitvale
and Sanderson Avenue
Proposing commercial center on

9.15 acres. Phase 1 includes gas
station and Express car wash
with self-serve vacuum. Phase 2
includes a 5,000 sf restaurant
with drive-thru, 7,500 sf retail,
and a 52,241 sf building for
three tenant spaces: 7,080 sf,
28,000 sf, and 17,169 sf
DRC May 4, 2023.

5.A

ORDINANCE NO. 2023-05

AN INTERIM URGENCY ORDINANCE OF THE CITY OF HESPERI A, CALIFORNIA, ENACTED PURSUANT TO CALIFORNIA GOVERNMENT CODE SECTION 65858

EXTENDING A TEMPORARY MORA TORI UM ON THE ESTAB LISHMENT OR

EXPANSION OF CAR WASH FACILITIES WITHIN THE CITY LIMITS FOR TEN MONTHS (10) AND FIFTEEN (15) DAYS.

WHEREAS, the City of Hesperia has the authority and responsib ility to protect the public health, safety , and welfare of the City; and
WHEREAS, the City has a compell ing interest in protecting the public health , safety , and welfare of its citizen s, residents , visitors and businesses , and preserv ing the peace and quiet of the neighborhoods within the City by regulati ng the establ ishment and expansion of car washes within City limits ; and
WHEREAS, the City is responsible for adopting and implement ing land use regulations within its boundaries; and
WHEREAS, the City has no other develop ment standards or regulations applicable to the operation of Cash Washes ; and
WHEREAS , the City's perm issive policy towards car washes could result in a proliferation or oversaturation of said uses within the City; and
WHEREAS , deve lopable land becomes scarce r in the City, there is concern that the proliferation of car washes without due consideration presen ts an immediate threat to public health , safety , or welfare because car washes generate undesirab le conditions for adjacent properties as a result of noisy, large-scale industrial equ ipment including vacuums , pumps , pressurized sprayer s, dryers , engine s, and car stereos . In addition , the use increases vehicle traffic in the immediat e vicinity , and can cause runoff of chemicals . Finally , airborne mist , odors from chemicals and vehicle exhaust are a result of such uses ; and WHEREAS, the oversatur ation of car washes in the City provides little economic benefit to the City or City resident s; and
WHEREAS , absent clear regulation , the proliferation and oversa turation of car washes in the City poses a threat to the public peace , health , and safety , and , unless the City takes action to regulate , the impacts described above are likely to continue to occur; and WHEREAS , the City desires to regulate car washes to ensure that public right-of -ways and public property remain free of public nuisances , safe and access ible for all users, and clear of conditions that pose threats to public health , safety , and welfare, to ensure that future development is unde rtaken in a manne r consisten t with the City's Gene ral Plan, and to ensure that car wash Operat ors comply with State and City regulations that consid er the public 's health , safety, and welfare ; and

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ORDINANCE NO. 2018-11

AN UNCODIFIED INTERIM ORDINANCE OF

THE CITY COUNCIL OF THE CITY OF

ESCONDIDO, CALIFORNIA, TO IMMEDIATELY

PROHIBIT NEW CAR WASH USES IN

CONTEMPLATION OF A ZONING PROPOSAL

BEING CONSIDERED BY THE CITY IN ORDER

TO PROTECT THE PUBLIC HEALTH, SAFETY,

AND WELFARE

WHEREAS, there are over 28 carwash facilities currently in the City of Escondido (“City”), which are permitted in a variety of manners depending on the zoning classification; and
WHEREAS, the City has the most permissive policy towards carwash facilities when compared to other agencies in the North San Diego County area which contributes to the City’s proliferation of carwashes; and
WHEREAS, the oversaturation of carwashes in the community provides little economic benefit to the City or City residents; and
WHEREAS, an urgency ordinance pursuant to California Government Code section 65858 requires a four-fifths vote of the legislative body for adoption; and WHEREAS, in light of the proliferation of car washes in the City and the impacts as provided in this Ordinance 2018-11 (“Urgency Ordinance”) there exists an emergency with respect to the health, public welfare and property in the City of Escondido; and WHEREAS, all other legal prerequisites to the adoption of this Ordinance hav e occurred.

The City Council of the City of Escondido, California, DOES HEREBY ORDAIN as follows:

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SECTION 1. Recitals. The Recitals set forth above are true and correct and incorporated herein by reference.

SECTION 2. This Urgency Ordinance shall explicitly prohibit the issuance of any zoning, land use, discretionary permit, building permit, environmental approval, business license or any other entitlement involving businesses described as carwashes, whether intended as primary uses or accessory uses in the City of Escondido for forty-five (45) days. Notwithstanding the foregoing, any existing carwash facility shall be allowed to obtain their annual City of Escondido business license. Any carwash facilities under construction with a valid building permit on the effective date of this Urgency Ordinance shall be exempt from this Urgency Ordinance.

SECTION 3. CEQA. The City Council finds this Urgency Ordinance is exempt from the California Environmental Quality Act (Public Resources Code § 21000, et seq.) (“CEQA”) because it can be seen with certainty that there is no possibility that it will have a significant effect on the enviro nment (CEQA Guidelines 14 CCR § § 15061(b)(3)) and because it consists of regulations and restrictions on activities to assure the maintenance, restoration, or enhancement of natural resources and the environment by prohibiting environmentally destructive components of currently permitted carwash facilities (CEQA Guidelines 14 CCR §§ 15307, 15308). This Ordinance is also exempt from CEQA because it is an urgency measure necessary to protect the City from a current and immediate threat to the public health, safety, and welfare. (Public Resources Code § 21080(b)(4); CEQA Guidelines 14 CCR § 15269.). The City Council, therefore, direct s that a Notice of Exemption, (attached as Exhibit “A” and incorporated by this reference), be filed with the County Clerk of the County of San Diego in accordance with CEQA Guidelines.

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SECTION 4. Findings. The adoption of this Urgency Ordinance is necessary for the immediate protection of the public welfare , health and safety. In accordance with California Government Code § 65858 and in order to protect the public welfare, health and safety, the City Council of the City of Escondido finds and determines as follows:
(a) Currently, there are over 28 car wash facilities currently in the City which were permitted in a variety of manners depending on the zoning classification with potentially more facilities in the immediate future. The City has the most permissive policy towards these uses compared to other agencies in the North San Diego County area which is an attributable cause to the City’s proliferation of carwash facilities. (b) The current oversaturation of car wash facilities in the community provides the City little economic benefit as there are minimal sales tax revenues associated with carwash operations. The unregulated allowance of carwashes is in direct contradiction to the City Council Action Plan priority of Fiscal Management and the strategy to: “Establish regulations that limit the proliferation of targeted non-residential land uses that do not serve the broader interest of enhancing city revenues.” Allowing the continued establishment of carwashes will result in the immediate loss of p otential revenues to th e City and the immediate loss of desirable commercial and industrial sites throughout the City. (c) Carwash facilities hire few employees and typical wages paid at carwash facilities would not increase the City’s overall median incomes. Carwashes would therefore not bolster employee densities in commercial and industrial zones or increase the per capita me dian income of the community. Allowing the continue d establishment of carwashes will result in the immediate loss of potential income to City residents and reduce potential employment opportunities throughout the City.

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(d) Carwashes also generate undesirable conditions for adjacent properties. Airborne mist, odors from chemicals and vehicle exhaust, and noise from vacuums, pumps, pressurized sprayers, dryers, engines and car stereos are examples of common impacts generated by these uses. The impacts can be detrimental to the quality of life for adjacent residents and disruptive to adjacent businesses. Allowing the continued establishment of car washes will result in the immediate potential for disruptions to the quality of live for adjacent residents and businesses.
(e) As outlined above, the continued allowance of carwashes will immediately frustrate the City Council Action Plan and be detrimental to the public health, welfare, and safety.

SECTION 5. SEPARABILITY. If any section, subsection sentence, clause, phrase or portion of this ordinance is held invalid or unconstitutional for any reason by any court of competent jurisdiction, such portion shall be deemed a separate, distinct and independent provision and such holding shall not affect the validity of the remaining portions.

SECTION 6. Effective Date. The City Council hereby declares, on the basis of the findings set forth above, that this Urgency Ordinance is necessary to preserve the public welfare, health and safety. Accordingly, this Urgency Ordinance is adopted as an urgency ordinance and shall take effect and be in force immediately upon its adoption.

SECTION 7. That the City Clerk is hereby directed to certify to the passage of this Ordinance and to cause the same or a summary to be prepared in accordance with Government Code Section 36933, to be published one time within 15 days of its passage in a newspaper of general circulation, printed and published in the County and circulated in the City of Escondido.

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Ordinance 2018-11
Exhibit “A”

CITY OF ESCONDIDO

PLANNING DIVISION
201 NORTH BROADWAY
ESCONDIDO, CA 92025-2798
(760) 839-4671
Notice of Exemption
To: San Diego Assessor/Recorder/County Clerk
Attn: Fish & Wildlife Notices
1600 Pacific Hwy, Room 260
San Diego, CA 92101
MS A-33
From: City of Escondido
Planning Division
201 North Broadway
Escondido, CA 92025

Project Title/Case No.: Interim Ordinance Imposing a Moratorium on Carwash Facilities

Project Applicant: City of Escondido

Project Location - Specific: Citywide

Project Location - City: Escondido Project Location - County: San Diego

Description of Nature, Purpose and Beneficiaries of Project:

An interim urgency measure, pursuant to Govern ment Code 65858, imposing a moratorium on the issuance of any zoning, land use, discretionary permit, building permit, environmental approval, business license or any other entitlement involving businesses described as carwashes, whether intended as primary uses or accessory uses. The proposed moratorium would allow the Planning Division an opportunity to develop and present new land use standards regulating this particular land use.

Name of Public Agency Approving Project: City of Escondido

Name of Person or Agency Carrying Out Project:

Name: Bill Martin, Community Development Director Telephone: (760) 839-4671 Address: City of Escondido Planning Division, 201 N. Broadway, Escondido, CA 92025

Private entity School district Local public agency State agency Other special district

Exempt Status:

Categorical Exemption. Because it can be seen with certainty that there is no possibility that the proposed action will have a significant effect on the environment (CEQA Guidelines 14 CCR §§ 15061(b)(3)) ; and an urgency measure necessary to protect the City from a current and immediate threat to the public health, safety, and welfare. (Public Resources Code § 21080(b)(4); CEQA Guidelines 14 CCR § 15269.).

Reasons why project is exempt:

1. The unregulated allowance of carwashes is in direct contradiction to the City Council Action Plan priority of Fiscal Management and the strategy to: “Establish regulations that limit the proliferation of targeted non - residential land uses that do not serve the broader interest of enhancing city revenues.” Allowing the continued establishment of carwashes will result in the immediate loss of potential revenues to the City and the immediate loss of desirable commercial and industrial sites throughout the City.

2. Carwashes also generate undesirable conditions for adjacent properties. Airborne mist, odors from chemica ls and vehicle exhaust, and noise from vacuums, pumps, pressurized sprayers, dryers, engines and car stereos are examples of common impacts generated by these uses. The impacts can be detrimental to the quality of life for adjacent residents and disruptive to adjacent businesses. Allowing the continued establishment of carwashes will result in the immediate potential for disruptions to the quality of li fe for adjacent residents and businesses.

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Ordinance 2018-11
Exhibit “A”

Lead Agency Contact Person: Area Code/Telephone/Extension (760) 839-4671

Signature:

Bill Martin, Community Development Director Date

Signed by Lead Agency Date received for filing at OPR:

Signed by Applicant

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ORDINANCE NO. 932

AN INTERIM ZONING ORDINANCE OF THE CITY COUNCIL OF

THE CITY OF RANCHO CUCAMONGA, CALIFORNIA,

ENACTED PURSUANT TO GOVERNMENT CODE SECTION
65858 ESTABLISHING A MORATORIUM ON THE

ESTABLISHMENT OR EXPANSION OF CAR WASHES,

DECLARING THE URGENCY THEREOF, AND MAKING A

DETERMINATION OF EXEMPTION UNDER THE CALIFORNIA

ENVIRONMENTAL QUALITY ACT
A. Recitals.
i) The City is responsible for adopting and implementing land use regulations within its boundaries. The Rancho Cucamonga Municipal Code generally regulates the entitlement, establishment and operation of car washes within the City. ii) The proliferation of car washes throughout the City without due consideration presents an immediate threat to public health, safety or welfare. Car washes are often noisy because, among other noisy equipment, they require the use of large- scale, industrial vacuuming systems. Car washes also cause an increase in vehicular traffic in surrounding areas. These impacts can be particularly acute when car washes are located near residential uses and when multiple car washes are concentrated in a small area. iii) Except within the Haven Overlay Zoning District, the Rancho Cucamonga Municipal Code does not specify development standards to mitigate impacts caused by car washes. Although car washes are generally limited to commercial zones upon issuance of a conditional use permit, the City has not developed a comprehensive set of development standards for car washes and has not fully evaluated appropriate locations within the City where car washes should be permitted.
iv) The City intends to study the issues associated with car washes in order to determine - which locations are most appropriate for the use, and the types of development standards that should be imposed on their operation to mitigate noise, traffic, and other impacts.

Within the Haven Overlay Zoning District, for example, car washes are prohibited within one- half 1) mile of the Foothill Boulevard/ Haven Avenue and the 4th Street/ Haven Avenue intersections. Car washes are also prohibited within one- half ( 1/2) mile of another car wash.

During this moratorium, the City intends to evaluate whether such restrictions, and other development standards, would be appropriate City-wide.
v) After undertaking this study the City intends to enact regulations specific to car washes. The City intends to undertake the required study within a reasonable time. In the interim, the City Council finds it necessary to establish a moratorium on the development of new car washes or the expansion of existing car washes in order to prevent a conflict with the contemplated new policies or regulations.

Ordnance No. 932 — Page 1 of 4

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vi) Absent the passage of this Interim Ordinance, continued approval of entitlements, building permits, or other approvals for new or expanded car washes poses a current and immediate threat to the public health, safety or general welfare. If this Interim Ordinance does not become effective immediately, but instead becomes effective thirty ( 30) days after a second reading, there is a risk that further harm will be done to prevent the orderly development of car washes in the City. There is therefore an urgent necessity for the City to establish a moratorium on the establishment of new car washes and the expansion of existing car washes to take effect immediately. This requirement is intended to provide the City with an opportunity to evaluate and modify its zoning provisions in order to promote the appropriate development of car washes in the City.
vii) Due to the foregoing circumstances, the City Council finds and determines that the immediate preservation of the public health, safety, and welfare requires that this Interim Ordinance be enacted pursuant to Government Code sections 36934, 36937 and 65858, and that it take effect immediately upon adoption, and its urgency is hereby declared.

B. Ordinance
NOW, THEREFORE, the City Council hereby ordains as follows:

Section 1. Legislative Findings. The City Council finds that the facts set forth in the Recitals, Part A, of this Ordinance are true and correct and, based on such facts and the entirety of the record before it, further finds that the establishment and operation of any new car wash or the expansion of any existing car wash within the City before the City has a chance to study current impacts and potential regulation would result in adverse impacts, constitute a nuisance, and present a risk to the public health, safety, and welfare.

Section 2. Moratorium Established. Notwithstanding any other ordinance or provision of the Code, the City Council hereby establishes a moratorium on the development of new car washes and the expansion of existing car washes in all zoning districts within the City.

During the period of this moratorium, no application for a car wash development or use or any other entitlement or building permit relating to a car wash development or use shall be accepted, issued or approved, excepting any development or use as to which an application has been filed with the Planning Department and the application fees have been paid. For the purposes of this Interim Ordinance, a " car wash" shall have the same meaning as a " car washing and detailing" use under Rancho Cucamonga Municipal Code Section 17.32. 020. F.7.

Car wash" shall also include an automatic car wash that provides drive- in or drive- through service pursuant to Rancho Cucamonga Municipal Code Section 17. 32. 020. E. 22. It shall not include temporary car washes, such as fundraising activities generally conducted at a service station or other automotive- related business, where volunteers wash vehicles by hand and the duration of the event is limited to one day.

Section 3. Ordinance is Supplemental. This Interim Ordinance is additional to and supplemental to, and shall not affect, except as specifically provided herein, any provision of the Rancho Cucamonga Municipal Code, which shall be operative and remain in full force and effect without limitation.

Section 4. Term. This Interim Ordinance shall take effect on June 20, 2018, and shall remain in effect for a period of 45 days from the date of publication in accordance with Ordnance No. 932 — Page 2 of 4

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California Government Code Section 65858, and shall expire, and the prohibition established herebyshall terminate, forty-five (45) days after the date of adoptionunlessextendedby the City Council pursuant to California Government Code Section 65858.

Section 5. Immediate Effect. This Interim Ordinance is an urgency ordinance for the immediate preservation of the public peace, health, and safety within the meaning of Government Code sections 36934, 36937 and 65858, and therefore shall become effective immediately upon its adoption if passed by a minimum four-fifths (4/5) vote of the City Council.

Section 6. CEQA. The City Council hereby finds that it can be seen with certainty that there is no possibility that the adoption of this Interim Ordinance, and the zoning provisions established hereby, may have a significant effect on the environment, because the Interim Ordinance will impose greater limitations on development in the City, and will thereby serve to eliminate potentially significant adverse environmental impacts. It is therefore not subject to the California Environmental Quality Act review pursuant to Title 14, Chapter 3, Section 15061( b)( 3) of the California Code of Regulations.

Section 7. Penalty. Violation of any provision of this Interim Ordinance shall constitute a misdemeanor and shall be punishable by afine not to exceed one thousand dollars 1,000) or by imprisonment for a period not to exceed six (6) months, or by both such fine and imprisonment. Each and every day such a violation exists shall constitute a separate and distinct violation of this Interim Ordinance.

Section 8. Civil Remedies. The violation of any of the provisions of this Interim Ordinance hereby adopted shall constitute a nuisance and may be abated by the City through civil process by means of restraining order, preliminary or permanent injunction, or in any other manner provided by law for the abatement of such nuisances.

Section 9. Severability. The City Council declares that, should any provision, section, paragraph, sentence, or word of this Interim Ordinance be rendered or declared invalid by any final court action in a court of competent jurisdiction, or by reason of any preemptive legislation, the remaining provisions, sections, paragraphs, sentences and words of this Interim Ordinance shall remain in full force and effect.

Section 10. The City Clerk shall certify to the adoption of this Interim Ordinance.

Ordnance No. 932 — Page 3 of 4

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PASSED, APPROVED, AND ADOPTED this
20th
day of June, 2018.
ennis Michael, ayoC6(
t
ATTEST:
1m
iLZ- e' X001
4 ice C. Reynolds, CClerk

STATE OF CALIFORNIA
COUNTY OF SAN BERNARDINO ) ss

CITY OF RANCHO CUCAMONGA )
I, Janice C. Reynolds, City Clerkof the City of RanchoCucamonga, do herebycertifythat the foregoingUrgencyOrdinancewas passedandadoptedby a 4/5 voteat a regularmeetingof the City Council of the City of Rancho Cucamonga held on the 20th
day of June, 2018, by the
following vote:

AYES: Alexander, Kennedy, Michael, Spagnolo, Williams NOES: None
ABSENT: None
ABSTAINED: None
Executed this
21St
day of June 2018, at Rancho Cucamonga, California.
2Q4',uL,
J
LNA
anice C. Reynolds, City lark
Ordnance No. 932 — Page 4 of 4

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PRESENTED JUNE 13, 2023
Joe Males, Mayor
Malcolm Lilienthal, Mayor ProTem
Jackie Peterson, CouncilMember
Linda Krupa, Council Member
City of HemetCalifornia
Proclamation
Juneteenth Independence Day
WHEREAS, Juneteenth, or Juneteenth Independence Day, commemorates the traditional observance of the end of slavery in the United States and is observed annually on June 19; and
WHEREAS, on January 1, 1863, President Lincoln issued the Emancipation Proclamation, declaring that "all persons held as slaves within any state or designated part of a State, the people whereof shall then be in rebellion against the United States, shall be then, thenceforward, and forever free;" and
WHEREAS, slavery is a violation of the principles of the Declaration of Independence, and its abolition represented a "new birth of freedom" for the United States; and WHEREAS, Juneteenth is the oldest nationally celebrated commemoration of the ending of slavery; and
WHEREAS, Juneteenth is a significant opportunity to honor the principles of the Declaration of Independence and celebrate the achievements and contributions African Americans have made and continue to make in Hemet and across our Nation.

NOW, THEREFORE, I, Joe Males, Mayor of the City of Hemet, along with the Hemet City Council, hereby proclaim the day of June 19, 2023, as:

Juneteenth Day

And encourage all residents to join in reflecting on the ongoing cause of freedom for Black Americans and redouble our commitment to stamp out racism in our communities and institutions.

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WHEREAS, In periods of peace and prosperity and times of struggles and strife, countlessAmericans turn to prayer to seek guidance, bolster our faith, and brace our spirits when weneed it most. Prayer is both a personal and communal act- composed of our most intimatethoughts and practice observed by multitudes across our diverse Nation in every language,culture, religion, and belief system, and WHEREAS, The right to pray is enshrined in our Constitution and stamped firmly in theAmerican tradition. The belief that prayer can move mountains is, at its core, a belief inmaking the impossible possible. There is nothing more American than believing in theendless possibilities of what we can do when we do it together, and WHEREAS, Throughout history, prayer has empowered moral movements and fueledefforts to strengthen democracy. It was deeply rooted in the fight to abolish slavery and theexpansion of voting rights and voter access, and WHEREAS, We will never fully know how prayer has quietly influenced every aspect ofAmerican life — bringing comfort to service members on the battlefield, grounding thespirits of astronauts in space, guiding the healing hands of medical professionals tending toour loved ones, and fortifying the faiths of millions of worshippers in every corner of ourNation. There is hardly an aspect of American life that is not touched by the silent prayersupplications to fulfill our hopes and aspirations.

NOW, THEREFORE, I, Joe Males, Mayor of the City of Hemet, along with the Hemet CityCouncil, hereby proclaim the month of June as:

NATIONAL MONTH OF PRAYER
I encourage all citizens of the City of Hemet to join me in prayer, giving thanks for theblessings of this land and the protection for us as people. Let us join together, aware of thetrial ahead and the need for divine guidance. With unshakeable faith and the liberty whichis our heritage, we, as a changing city, will continue to grow and prosper. .

PRESENTED JUNE 13, 2023
Joe Males, Mayor
Malcolm Lilienthal, Mayor ProTem
Jackie Peterson, CouncilMember
Linda Krupa, Council Member
City of HemetCalifornia
Proclamation
National Month of Prayer

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Girl Scout Troop 95
The Mayor and City Council would like to recognize your volunteerism in Hemet's Adopt-A- Street Program. Your organization's commitment to our community is greatly appreciated. presented to

COUNCIL MEMBERMAYOR PRO-TEM

COUNCIL MEMBER

LINDA KRUPAMALCOLM LILIENTHAL

JACKIE PETERSON
MAYOR

JOE MALES
Certificate of Appreciation
PRESENTED ON THE 13TH DAY OF JUNE IN THE YEAR 2023

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Hemet Valley Recovery Center Alumni
The Mayor and City Council would like to recognize your volunteerism in Hemet's Adopt-A- Street Program. Your organization's commitment to our community is greatly appreciated. presented to

COUNCIL MEMBERMAYOR PRO-TEM

COUNCIL MEMBER

LINDA KRUPAMALCOLM LILIENTHAL

JACKIE PETERSON
MAYOR

JOE MALES
Certificate of Appreciation
PRESENTED ON THE 13TH DAY OF JUNE IN THE YEAR 2023

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City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Jun 13 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 April 20, 2023, in the amount of $1,962,804.38, May 4, 2023, in the amount of $1,311,680.46 and May 18, 2023, in the amount of $2,734,676.45. The Payroll Periods of April 3, 2023 – April 16, 2023, in the amount of $831,792.40, April 17, 2023 – April 30, 2023, in the amount of $878,587.30 and May 1, 2023 – May 14, 2023, in the amount of $824,109.42

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 April 20, 2023, in the amount of $1,962,804.38, May 4, 2023, in the amount of $1,311,680.46 and May 18, 2023, in the amount of $2,734,676.45.

The Payroll Periods of April 3, 2023 – April 16, 2023, in the amount of $831,792.40, April 17, 2023 – April 30, 2023, in the amount of $878,587.30 and May 1, 2023 – May 14, 2023, in the amount of $824,109.42.

ANALYSIS:

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

Check # Vendor Amount Description 205645 S H I International $752,259.21 Computer Hardware and Subscription

Computer Hardware and Five-Year Service Subscription

Check # Vendor Amount Description 205951 Genesis Construction $575,039.62 Citywide Sewer Replacement

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Citywide Sewer Replacement CIP 5653B

STRATEGIC PLAN INTEGRATION:

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

Objective 2: Increase transparency for the public.

ATTACHMENT(S):
051823 voucher listing
050423 voucher listing
042023 voucher listing

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05/18/2023
Voucher List
City of Hemet
1 11:38:02AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205867 5/9/2023 95310 SOBASZEK, PATRICK REQ 122122 RIMB EXPENSE, CHEMICAL AGENT INST, SAN

RIMB EXPENSE, CHEMICAL AGENT INST, SAN
110-3000-2560 264.05
Total : 264.05
205868 5/11/2023 98574 MCSWEENY FARMS COMMUNITY ASSOC REQ 050923 (1) RESERVATION DEPOSIT

RESERVATION DEPOSIT
100-1803-2800 500.00
Total : 500.00
205869 5/11/2023 98574 MCSWEENY FARMS COMMUNITY ASSOC REQ 050923 (2) FACILITY RENTAL FEE

FACILITY RENTAL FEE
100-1803-2800 375.00
Total : 375.00
205870 5/11/2023 98574 MCSWEENY FARMS COMMUNITY ASSOC REQ 050923 (3) SECURITY FEE

SECURITY FEE
100-1803-2800 120.00
Total : 120.00
205871 5/18/2023 97634 9TH SHIELD INCORPORATED, THE 2105 SECURITY SERVICES $35.00 per hour for 6.5 hours daily,2023-000621
240-3470-2400 1,605.00
CO#1 - additional money added to2023-000621
240-3470-2400 62.22
CO#1 - additional money added to2023-000621
110-6101-2400 152.78
Total : 1,820.00
205872 5/18/2023 97982 ACE UNIFORMS LLC SD0118835 BLANKET P.O. FOR UNIFORMS Blanket to cover uniform purchases2023-000360
120-3350-2700 48.94
Total : 48.94
205873 5/18/2023 75463 ADDICTION MEDICINE CONSULT INC 12M24 DOT/EMPLOYEE RANDOM DRUG TESTING DOT/EMPLOYEE RANDOM DRUG TESTING2023-000720
1Page:

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05/18/2023
Voucher List
City of Hemet
2 11:38:02AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205873 5/18/2023 (Continued)75463 ADDICTION MEDICINE CONSULT INC 100-1801-2710 2,800.00
Total : 2,800.00
205874 5/18/2023 98241 ADVANCE AUTO PARTS 9037308266569 PO FOR AUTO AND TRUCK PARTS AUTO AND TRUCK PARTS & SUPPLIES2023-000365
684-4550-2350 316.13
PO FOR AUTO AND TRUCK PARTS9037311767632
AUTO AND TRUCK PARTS & SUPPLIES2023-000365
684-4550-2350 183.50
PO FOR AUTO AND TRUCK PARTS9037312457748
AUTO AND TRUCK PARTS & SUPPLIES2023-000365
684-4550-2350 74.58
Total : 574.21
205875 5/18/2023 72800 AGRISCAPE, INC 143400 PLANTER MIX/WOOD CHIP MULCH FOR PARKS PLANTER MIX/WOOD CHIP MULCH FOR PARKS2023-000187
110-4250-2450 500.25
Total : 500.25
205876 5/18/2023 95074 AIR & HOSE SOURCE INC 505449 PARTS/SUPPLIES

PARTS/SUPPLIES
684-4550-2350 112.19
Total : 112.19
205877 5/18/2023 54790 AIRGAS USA, LLC 9994084932 BLANKET PURCHASE ORDER WELDING AND OXYGEN SUPPLIES2023-000066
221-4200-2450 295.09
BLANKET PURCHASE ORDER9996964552
WELDING AND OXYGEN SUPPLIES2023-000066
571-9000-2450 54.18
BLANKET PURCHASE ORDER9996964553
WELDING AND OXYGEN SUPPLIES2023-000066
684-4550-2350 108.24
Total : 457.51
205878 5/18/2023 98592 AK DBM REQ 042023 REFUND B2303-391 ERROR 2Page:

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05/18/2023
Voucher List
City of Hemet
3 11:38:02AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205878 5/18/2023 (Continued)98592 AK DBM
REFUND B2303-391 ERROR
120-0630 3,543.20
REFUND B2303-391 ERROR
110-0631 338.00
REFUND B2303-391 ERROR
120-0224 92.00
Total : 3,973.20
205879 5/18/2023 98396 ALLEN, VERONICA REQ 050923 MAYOR MENTEE REFRESHMENTS

MAYOR MENTEE REFRESHMENTS
100-1201-2710 65.41
Total : 65.41
205880 5/18/2023 98030 ALLSTATE BENEFITS Ben509645 ALLSTATE ACCIDENT: PAYMENT ALLSTATE ACCIDENT: Payment
750-2188 995.88
ALLSTATE CRITICAL ILLNESS: Payment
750-2188 501.08
ALLSTATE DISABILITY: Payment
750-2188 631.46
ALLSTATE TERM LIFE: Payment
750-2188 970.38
Total : 3,098.80
205881 5/18/2023 95525 ALLSUP CORPORATION 23-HEMET-15 REPAIRS & MAINTENANCE ON CNG STATION REPAIRS & MAINTENANCE ON CNG STATION2023-000150
685-4560-2450 960.00
Total : 960.00
205882 5/18/2023 10710 AL'S KUBOTA TRACTOR INC 250302 MISC TRACTOR PARTS & SUPPLIES MISC TRACTOR PARTS & SUPPLIES2023-000188
110-3241-2850 173.83
MISC TRACTOR PARTS & SUPPLIES250303
MISC TRACTOR PARTS & SUPPLIES2023-000188
110-3241-2850 43.46
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05/18/2023
Voucher List
City of Hemet
4 11:38:02AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205882 5/18/2023 (Continued)10710 AL'S KUBOTA TRACTOR INC MISC TRACTOR PARTS & SUPPLIES251330
MISC TRACTOR PARTS & SUPPLIES2023-000188
110-4250-2450 163.08
MISC TRACTOR PARTS & SUPPLIES251861
MISC TRACTOR PARTS & SUPPLIES2023-000188
110-4250-2850 1,129.34
MISC TRACTOR PARTS & SUPPLIES251882
MISC TRACTOR PARTS & SUPPLIES2023-000188
684-4550-2350 11.04
MISC TRACTOR PARTS & SUPPLIES251883
MISC TRACTOR PARTS & SUPPLIES2023-000188
684-4550-2350 88.58
Total : 1,609.33
205883 5/18/2023 79612 AMAZON.COM 1KD9-T7WG-NMH3 MISC CITY DEPARTMENT SUPPLIES~ MISC CITY DEPARTMENT SUPPLIES2023-000033
100-2500-2700 120.54
MISC CITY DEPARTMENT SUPPLIES2023-000033
685-4560-2450 61.51
MISC CITY DEPARTMENT SUPPLIES2023-000033
684-4550-2350 50.88
MISC CITY DEPARTMENT SUPPLIES2023-000033
221-4200-2250 149.40
MISC CITY DEPARTMENT SUPPLIES~1KHK-7TQ9-MWVM
MISC CITY DEPARTMENT SUPPLIES2023-000033
120-1700-2250 24.77
Total : 407.10
205884 5/18/2023 67343 AMERICAN FORENSIC NURSES INC 77617 PHLEBOTOMIST SERVICES BLOOD ALCOHOL TESTS2023-000238
110-3002-2710 338.00
Total : 338.00
205885 5/18/2023 11526 ANADY'S TROPHIES & ENGR INC 120069 ENGRAVING, PLAQUES, NAME PLAQUES, NAME B ENGRAVING, PLAQUES, NAME PLAQUES, NAME2023-000034
4Page:

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05/18/2023
Voucher List
City of Hemet
5 11:38:02AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205885 5/18/2023 (Continued)11526 ANADY'S TROPHIES & ENGR INC 110-3000-2250 78.30
Total : 78.30
205886 5/18/2023 85561 ARROYO BACKGROUND INVESTIGATIO 2983 PD BACKGROUND INVESTIGATIONS EMPLOYMENT BACKGROUND INVESTIGATIONS~2023-000342
110-3000-2710 1,350.00
Total : 1,350.00
205887 5/18/2023 97301 ATOM ENGINEERING CONSTRUCTION 3 (RET) CIP 5735 RETENTION DUE CIP 5735 RETENTION DUE
361-2015 6,776.22
Total : 6,776.22
205888 5/18/2023 13566 B & W PIPE & SUPPLY 172251 PLUMBING PARTS & LANDSCAPING SUPPLIES PLUMBING PARTS & LANDSCAPING SUPPLIES2023-000189
110-4250-2450 208.03
Total : 208.03
205889 5/18/2023 74556 BAKER, JOHN JUN 2023 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 446.87
Total : 446.87
205890 5/18/2023 98593 BENITEZ FELIX, ANGELA REQ 051523 MAYOR MENTEE SCHOLARSHIP

MAYOR MENTEE SCHOLARSHIP
100-1201-2800 100.00
Total : 100.00
205891 5/18/2023 80502 BICKMORE ACTUARIAL 29751 ACTUARIAL REVIEW OF THE SELF-INSURED ACTUARIAL REVIEW OF THE SELF-INSURED2023-000710
681-2350-2710 4,400.00
Total : 4,400.00
205892 5/18/2023 97827 BLACK KNIGHT TERMITE & PEST 123362 GOPHER CONTROL AT CITY PARKS AS NEEDED GOPHER CONTROL AT CITY PARKS AS NEEDED2023-000192
228-8266-2450 150.00
5Page:

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05/18/2023
Voucher List
City of Hemet
6 11:38:02AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 150.00 205892 5/18/2023 97827 97827 BLACK KNIGHT TERMITE & PEST 205893 5/18/2023 98065 BLAIS & ASSOCIATES LLC BA_5337_2023 BLAIS AND ASSOCIATES, LLC BLAIS & ASSOCIATES, LLC GRANT WRITING2022-000635
100-1200-2710 718.75
BLAIS AND ASSOCIATES, LLCBA_5338_2023
BLAIS & ASSOCIATES, LLC GRANT WRITING2022-000635
100-1200-2710 5,467.50
Total : 6,186.25
205894 5/18/2023 97332 BMW MOTORCYCLES OF ESCONDIDO 45509 BLANKET PURCHASE ORDER BMV MOTORCYCLE SERVICE2023-000075
684-4550-2350 444.14
BLANKET PURCHASE ORDER45516
BMV MOTORCYCLE SERVICE2023-000075
684-4550-2350 400.49
Total : 844.63
205895 5/18/2023 96878 BOYER, WAYNE 151416 MOTOR UNIFORM 102342-00-CUST~2023-000017
130-3005-2700 399.00
PATCH 01~2023-000017
130-3005-2700 30.00
Riverside County Sales Tax 02
130-3005-2700 30.92
Total : 459.92
205896 5/18/2023 98575 BRIDGES CHILD DEV CTR 528 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 187.55
Total : 187.55
205897 5/18/2023 76238 BUSINESS CARD 0411ML COH CREDIT CARD CHRGS

COH CREDIT CARD CHRGS
100-1100-2550 62.84
COH CREDIT CARD CHRGS0463SU

COH CREDIT CARD CHRGS
6Page:

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05/18/2023
Voucher List
City of Hemet
7 11:38:02AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205897 5/18/2023 (Continued)76238 BUSINESS CARD
680-1930-2450 7,698.98
COH CREDIT CARD CHRGS0751MM

COH CREDIT CARD CHRGS
110-3000-2550 4,415.41
COH CREDIT CARD CHRGS0819JP

COH CREDIT CARD CHRGS
100-1100-2550 25.79
COH CREDIT CARD CHRGS2283GB

COH CREDIT CARD CHRGS
110-3000-2550 4,026.37
COH CREDIT CARD CHRGS2456ES

COH CREDIT CARD CHRGS
110-3200-2550 488.40

COH CREDIT CARD CHRGS
110-3200-2560 22.77
COH CREDIT CARD CHRGS2548BC

COH CREDIT CARD CHRGS
100-1200-2560 1,231.30
COH CREDIT CARD CHRGS3171CS

COH CREDIT CARD CHRGS
100-1403-2560 410.00

COH CREDIT CARD CHRGS
120-1701-2560 673.53
COH CREDIT CARD CHRGS3219KK

COH CREDIT CARD CHRGS
110-3200-2560 1,319.20
COH CREDIT CARD CHRGS4191CR

COH CREDIT CARD CHRGS
685-4560-2560 1,727.74
COH CREDIT CARD CHRGS6060EP

COH CREDIT CARD CHRGS
110-3000-2550 1,756.02
COH CREDIT CARD CHRGS6171KC

COH CREDIT CARD CHRGS
110-6100-2250 118.81
7Page:

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05/18/2023
Voucher List
City of Hemet
8 11:38:02AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205897 5/18/2023 (Continued)76238 BUSINESS CARD
COH CREDIT CARD CHRGS7082NC

COH CREDIT CARD CHRGS
100-1801-2710 395.00
COH CREDIT CARD CHRGS7735GL

COH CREDIT CARD CHRGS
110-3200-2710 644.50

COH CREDIT CARD CHRGS
110-3200-2250 86.73
COH CREDIT CARD CHRGS8489NR

COH CREDIT CARD CHRGS
684-4550-2350 155.32
COH CREDIT CARD CHRGS8547NR

COH CREDIT CARD CHRGS
100-1803-2800 842.62
COH CREDIT CARD CHRGS8755JM

COH CREDIT CARD CHRGS
100-1300-2560 2,190.65
COH CREDIT CARD CHRGS9131MA

COH CREDIT CARD CHRGS
110-3000-2550 1,830.41
Total : 30,122.39
205898 5/18/2023 91072 C S G CONSULTANTS INC 50797 BLANKET PO FOR FIRE PLAN REVIEW AND INSP For Fire plan review and inspections~2023-000298
110-3225-2400 4,522.00
BLANKET PO FOR FIRE PLAN REVIEW AND INSPF230303
For Fire plan review and inspections~2023-000298
110-3225-2400 4,284.00
Total : 8,806.00
205899 5/18/2023 98471 C S LEGACY CONSTRUCTION INC 1 CIP 5718 CONSTRUCTION CONTRACT AWARDED CIP 5718 Construction contract awarded2023-000643
270-5718-5500 271,212.50
CIP 5718 RETENTION HELD
270-2015 -13,560.62
8Page:

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05/18/2023
Voucher List
City of Hemet
9 11:38:02AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 257,651.88 205899 5/18/2023 98471 98471 C S LEGACY CONSTRUCTION INC 205900 5/18/2023 98572 CA STATE UNIV SACRAMENTO REQ 051123 OTS FORUM, LONG BEACH 06/27-28/23 OTS FORUM, LONG BEACH 06/27-28/23
130-3005-2560 275.00
Total : 275.00
205901 5/18/2023 84334 CALIFORNIA WATER ENVIRONMENT REQ 050423 COLLECTION SYS MAINT, B ORTEGA

COLLECTION SYS MAINT, B ORTEGA
254-4600-2560 200.00
Total : 200.00
205902 5/18/2023 84334 CALIFORNIA WATER ENVIRONMENT REQ 050823 COLLECTION SYS MAINT, C MORA

COLLECTION SYS MAINT, C MORA
254-4600-2560 100.00
Total : 100.00
205903 5/18/2023 60100 CALIFORNIA, STATE OF (DOJ) 652407 FINGERPRINTS/BLOOD ALCOHOL

FINGERPRINTS/BLOOD ALCOHOL
100-1801-2710 32.00
FINGERPRINTS/BLOOD ALCOHOL652521

FINGERPRINTS/BLOOD ALCOHOL
110-3002-2710 652.00
Total : 684.00
205904 5/18/2023 98104 CALMEX ENGINEERING INC 16280-R CIP 5726 RETENTION DUE CIP 5726 RETENTION DUE
222-2015 181,866.64
Total : 181,866.64
205905 5/18/2023 98594 CAMPBELL, TYTAN REQ 051523 MAYOR MENTEE SCHOLARSHIP

MAYOR MENTEE SCHOLARSHIP
100-1201-2800 100.00
Total : 100.00
205906 5/18/2023 74244 CANON SOLUTIONS AMERICA INC 6003873364 BLANKET P.O. FOR COPIER MAINTENANCE COPIER MTNCE AND USAGE2023-000255
9Page:

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05/18/2023
Voucher List
City of Hemet
10 11:38:02AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205906 5/18/2023 (Continued)74244 CANON SOLUTIONS AMERICA INC 110-3200-2400 593.95
COPIER MTNCE AND USAGE6003992008*corr

COPIER MTNCE AND USAGE
120-1700-2400 260.80

COPIER MTNCE AND USAGE
254-4600-2250 72.78

COPIER MTNCE AND USAGE
254-4650-2250 72.78

COPIER MTNCE AND USAGE
571-9000-2250 115.23
ANNUAL MAINTENANCE FEE6003994039
ANNUAL MAINTENANCE FEE~2023-000343
120-1701-2400 28.96
ANNUAL MAINTENANCE FEE~2023-000343
120-3350-2400 28.96
ANNUAL MAINTENANCE FEE~2023-000343
120-3300-2400 28.98
CO#1 - INCREASED PO TO COVER ADDITIONAL2023-000343
120-1700-2400 97.19
CANON MAINTENANCE6004056002
Maintenance Agreement~2023-000287
115-3013-2400 76.24
PRINTER/COPIER SUPPLIES6004095874
PRINTER/COPIER SUPPLIES~2023-000316
100-1801-2710 171.81
BLANKET P.O. FOR COPIER MAINTENANCE6004184212
COPIER MTNCE AND USAGE2023-000255
110-3200-2400 479.59
Total : 2,027.27
205907 5/18/2023 17920 CASTELLANO'S TOWING 83132 PD TOWING SERVICES TOWING SERVICES2023-000239
684-4550-2350 60.00
PD TOWING SERVICES83143
TOWING SERVICES2023-000239
10Page:

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05/18/2023
Voucher List
City of Hemet
11 11:38:02AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205907 5/18/2023 (Continued)17920 CASTELLANO'S TOWING
684-4550-2350 60.00
PD TOWING SERVICES83224
TOWING SERVICES2023-000239
684-4550-2350 60.00
PD TOWING SERVICES83239
TOWING SERVICES2023-000239
684-4550-2350 60.00
PD TOWING SERVICES83257
TOWING SERVICES2023-000239
684-4550-2350 60.00
PD TOWING SERVICES83318
TOWING SERVICES2023-000239
684-4550-2350 60.00
PD TOWING SERVICES83319
TOWING SERVICES2023-000239
684-4550-2350 60.00
PD TOWING SERVICES83326
TOWING SERVICES2023-000239
684-4550-2350 60.00
PD TOWING SERVICES83358
TOWING SERVICES2023-000239
130-3005-2350 60.00
PD TOWING SERVICES83363
TOWING SERVICES2023-000239
684-4550-2350 60.00
Total : 600.00
205908 5/18/2023 79809 CHARTER COMMUNICATIONS 0358141 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
110-3243-2450 130.46
CABLE/INTERNET SERVICE0811768

CABLE/INTERNET SERVICE
115-3013-2400 126.72
CABLE/INTERNET SERVICE0998938

CABLE/INTERNET SERVICE
11Page:

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05/18/2023
Voucher List
City of Hemet
12 11:38:02AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205908 5/18/2023 (Continued)79809 CHARTER COMMUNICATIONS 115-3013-2400 3,298.00
CABLE/INTERNET SERVICE1041308

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

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

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

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

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

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

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

CABLE/INTERNET SERVICE
680-1934-2200 737.30
Total : 8,895.41
205909 5/18/2023 82210 CHEM PRO LABORATORY, INC IN112133 WATER TREATMENT SERVICES WATER TREATMENT SERVICES2023-000153
685-4560-2400 325.00
Total : 325.00
205910 5/18/2023 74042 CHENNETTE, DATHAN JUN 2023 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 744.63
12Page:

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05/18/2023
Voucher List
City of Hemet
13 11:38:02AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 744.63 205910 5/18/2023 74042 74042 CHENNETTE, DATHAN 205911 5/18/2023 97862 CITY NET 2023-0300078.R HEMET HOMELESS SERVICES WITH BRIDGE HOUS CO#1 - REVISED ACCOUNT #~2022-000468
270-7003-2710 69,426.69
Total : 69,426.69
205912 5/18/2023 73872 CLAUSEN, CINDY JUN 2023 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.81
Total : 1,028.81
205913 5/18/2023 98004 CLEAR GOV INC 2023-12856 ANNUAL SUBSCRIPTION FOR DIGITAL BUDGET Annual Subscription for Digital Budget2023-000711
100-1400-2265 7,400.00
Annual Subscription for ClearGov2023-000711
100-1400-2265 6,600.00
Bundle Discount for subscriptions2023-000711
100-1400-2265 -2,800.00
Total : 11,200.00
205914 5/18/2023 97736 CLIENTFIRST TECHNOLOGY CONSULT 14933 IT SUSTAINABILITY PLAN 10 YEAR IT SUSTAINABILITY PLAN~2023-000665
680-1935-2710 653.75
Total : 653.75
205915 5/18/2023 72805 COLE, KRISTINE A JUN 2023 PAYMENT IN LIEU OF MEDICAL INSURANCE

PAYMENT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.81
Total : 1,028.81
205916 5/18/2023 98528 COLEY, MICHELLE L 112 POLYGRAPH SERVICES

POLYGRAPH SERVICES
110-3013-2710 1,250.00
Total : 1,250.00
205917 5/18/2023 89708 COLONIAL LIFE Ben509633 COLONIAL ACCIDENT: PAYMENT 13Page:

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05/18/2023
Voucher List
City of Hemet
14 11:38:02AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205917 5/18/2023 (Continued)89708 COLONIAL LIFE
COLONIAL ACCIDENT: Payment
750-2188 35.92
COLONIAL CANCER: Payment
750-2188 60.86
COLONIAL CRITICAL ILLNESS: Payment
750-2188 29.66
COLONIAL TERM LIFE: Payment
750-2188 394.46
COLONIAL IND TERM LIFE: Payment
750-2188 829.22
COLONIAL IND WHOLE LIFE: Payment
750-2188 279.84
COLONIAL IND DISABILITY: Payment
750-2188 28.06
Total : 1,658.02
205918 5/18/2023 94658 COMMUNICATION STRATEGIES 3253 TELEPHONE SYSTEM REPLACEMENT - PHASE 2 A Based on the completion of and Council2023-000381
270-5738-5400 3,607.50
Total : 3,607.50
205919 5/18/2023 97310 CONCENTRA MEDICAL CENTERS 79040578 PRE-EMPLOYMENT & MEDICAL SERVICES PRE-EMPLOYMENT & MEDICAL SERVICES~2023-000267
100-1801-2710 1,100.00
Total : 1,100.00
205920 5/18/2023 77258 CORE & MAIN LP S786480 BLANKET PURCHASE ORDER PIPELINE Blanket Purchase Order Pipeline2023-000060
571-9000-2450 497.73
BLANKET PURCHASE ORDER PIPELINES791465
Blanket Purchase Order Pipeline2023-000060
571-9000-2450 784.96
Total : 1,282.69
205921 5/18/2023 71468 COTTINGHAM, RONALD R JUN 2023 PYMT IN LIEU OF MEDICAL INSURANCE 14Page:

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05/18/2023
Voucher List
City of Hemet
15 11:38:02AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205921 5/18/2023 (Continued)71468 COTTINGHAM, RONALD R

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.00
Total : 1,028.00
205922 5/18/2023 97032 CROSSTOWN ELECTRICAL & DATA 4516-4528 TRAFFIC SIGNAL MAINTENANCE BLANKET PURCHASE ORDER - TRAFFIC SIGNAL2023-000020
221-4200-2400 4,677.26
Total : 4,677.26
205923 5/18/2023 98576 CRUZ, PALOMA 148190 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 221.44
Total : 221.44
205924 5/18/2023 98532 CUSTOM METAL CONCEPTS LLC 24015 GAS RAM MAGNUM GASRAM WITH 2" RECEIVER~2023-000660
110-3000-2700 4,146.91
Freight2023-000660
110-3000-2700 159.72
NEW Riverside Co Sales Tax
110-3000-2700 362.85
Total : 4,669.48
205925 5/18/2023 82646 D R HORTON REQ 050223 REFUND TRAFFIC SIGNAL DEPOSIT

REFUND TRAFFIC SIGNAL DEPOSIT
120-2017 150,000.00
Total : 150,000.00
205926 5/18/2023 98573 DEAN, RICHARD REQ 051123 TUITION, LEADERSHIP&ACCOUNTABILITY

TUITION, LEADERSHIP&ACCOUNTABILITY
110-3003-2560 250.00
Total : 250.00
205927 5/18/2023 79441 DELL COMPUTER CORPORATION 10668681732 MISC COMPUTER AND COMPUTER RELATED PURCH COMPUTER PURCHASE2023-000522
571-9000-2270 1,848.77
15Page:

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05/18/2023
Voucher List
City of Hemet
16 11:38:02AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,848.77 205927 5/18/2023 79441 79441 DELL COMPUTER CORPORATION 205928 5/18/2023 19810 DEWEY PEST CONTROL 1094947 PEST & TERMITE CONTROL PEST & TERMITE CONTROL2023-000131
685-4560-2400 80.00
PEST & TERMITE CONTROL1169324
PEST & TERMITE CONTROL2023-000131
685-4560-2400 80.00
PEST & TERMITE CONTROL1169326
PEST & TERMITE CONTROL2023-000131
685-4560-2400 216.00
PEST & TERMITE CONTROL15884396
PEST & TERMITE CONTROL2023-000131
685-4560-2400 65.00
PEST & TERMITE CONTROL172791
PEST & TERMITE CONTROL2023-000131
685-4560-2400 61.00
PEST & TERMITE CONTROL2027872
PEST & TERMITE CONTROL2023-000131
685-4560-2400 40.00
PEST & TERMITE CONTROL2034219
PEST & TERMITE CONTROL2023-000131
685-4560-2400 80.00
PEST & TERMITE CONTROL608140
PEST & TERMITE CONTROL2023-000131
685-4560-2400 65.00
PEST & TERMITE CONTROL649101
PEST & TERMITE CONTROL2023-000131
685-4560-2400 75.00
PEST & TERMITE CONTROL649106
PEST & TERMITE CONTROL2023-000131
685-4560-2400 80.00
PEST & TERMITE CONTROL649107
PEST & TERMITE CONTROL2023-000131
685-4560-2400 35.00
PEST & TERMITE CONTROL729644
16Page:

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05/18/2023
Voucher List
City of Hemet
17 11:38:02AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205928 5/18/2023 (Continued)19810 DEWEY PEST CONTROL
PEST & TERMITE CONTROL2023-000131
685-4560-2400 125.00
PEST & TERMITE CONTROL798384
PEST & TERMITE CONTROL2023-000131
685-4560-2400 80.00
PEST & TERMITE CONTROL798389
PEST & TERMITE CONTROL2023-000131
685-4560-2400 80.00
PEST & TERMITE CONTROL826727
PEST & TERMITE CONTROL2023-000131
685-4560-2400 80.50
PEST & TERMITE CONTROL856183
PEST & TERMITE CONTROL2023-000131
685-4560-2400 80.00
PEST & TERMITE CONTROL856743
PEST & TERMITE CONTROL2023-000131
685-4560-2400 120.00
PEST & TERMITE CONTROL904192
PEST & TERMITE CONTROL2023-000131
685-4560-2400 41.00
PEST & TERMITE CONTROL904194
PEST & TERMITE CONTROL2023-000131
685-4560-2400 41.00
Total : 1,524.50
205929 5/18/2023 96996 DILIGENT CORPORATION INV383407 ANNUAL INVOICE DILIGENT MEETING MANAGER Diligent invoice for meeting manager2023-000725
100-1300-2265 6,200.00
Total : 6,200.00
205930 5/18/2023 77516 DIRECTV 014983890 DIRECTV SERVICES

DIRECTV SERVICES
110-3243-2450 94.24
DIRECTV SERVICES076091856

DIRECTV SERVICES
17Page:

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05/18/2023
Voucher List
City of Hemet
18 11:38:02AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205930 5/18/2023 (Continued)77516 DIRECTV
115-3013-2400 224.99
Total : 319.23
205931 5/18/2023 13570 E S BABCOCK & SONS, INC CD31946-0142 LABORATORY TESTING OF CITY'S POTABLE 0.0 LABORATORY TESTING OF CITY'S POTABLE2023-000083
571-9000-2720 293.19
LABORATORY TESTING OF CITY'S POTABLE 0.0CD31947-0142
LABORATORY TESTING OF CITY'S POTABLE2023-000083
571-9000-2720 229.40
LABORATORY TESTING OF CITY'S POTABLE 0.0CE30227-0142
LABORATORY TESTING OF CITY'S POTABLE2023-000083
571-9000-2720 50.55
LABORATORY TESTING OF CITY'S POTABLE 0.0CE30436-0142
LABORATORY TESTING OF CITY'S POTABLE2023-000083
571-9000-2720 293.19
Total : 866.33
205934 5/18/2023 23010 EASTERN MUNICIPAL WATER DIST 500003136 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 123.42
CITY OF HEMET WATER ACCOUNTS500004254

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 9,279.46
CITY OF HEMET WATER ACCOUNTS500004439

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 315.52
CITY OF HEMET WATER ACCOUNTS500009153

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 122.69
CITY OF HEMET WATER ACCOUNTS500011549

CITY OF HEMET WATER ACCOUNTS
228-8264-2110 312.85
CITY OF HEMET WATER ACCOUNTS500031852

CITY OF HEMET WATER ACCOUNTS
228-8265-2110 113.26
18Page:

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05/18/2023
Voucher List
City of Hemet
19 11:38:02AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205934 5/18/2023 (Continued)23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCOUNTS500032276

CITY OF HEMET WATER ACCOUNTS
228-8267-2110 683.35
CITY OF HEMET WATER ACCOUNTS500033101

CITY OF HEMET WATER ACCOUNTS
228-8267-2110 72.49
CITY OF HEMET WATER ACCOUNTS500033579

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 84.42
CITY OF HEMET WATER ACCOUNTS500033591

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 41.07
CITY OF HEMET WATER ACCOUNTS500034084

CITY OF HEMET WATER ACCOUNTS
228-8266-2110 1,740.82
CITY OF HEMET WATER ACCOUNTS500035568

CITY OF HEMET WATER ACCOUNTS
228-8268-2110 113.26
CITY OF HEMET WATER ACCOUNTS500040608

CITY OF HEMET WATER ACCOUNTS
228-8270-2110 374.64
CITY OF HEMET WATER ACCOUNTS500040609

CITY OF HEMET WATER ACCOUNTS
228-8270-2110 578.90
CITY OF HEMET WATER ACCOUNTS5000445406

CITY OF HEMET WATER ACCOUNTS
228-8279-2110 73.95
CITY OF HEMET WATER ACCOUNTS500049264

CITY OF HEMET WATER ACCOUNTS
228-8266-2110 788.90
CITY OF HEMET WATER ACCOUNTS500051377

CITY OF HEMET WATER ACCOUNTS
228-8277-2110 487.95
CITY OF HEMET WATER ACCOUNTS500051378

CITY OF HEMET WATER ACCOUNTS
19Page:

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05/18/2023
Voucher List
City of Hemet
20 11:38:02AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205934 5/18/2023 (Continued)23010 EASTERN MUNICIPAL WATER DIST 228-8278-2110 124.84
CITY OF HEMET WATER ACCOUNTS500055013

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 71.41
CITY OF HEMET WATER ACCOUNTS500055015

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 1,886.53
CITY OF HEMET WATER ACCOUNTS500055016

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 425.61
CITY OF HEMET WATER ACCOUNTS500055017

CITY OF HEMET WATER ACCOUNTS
228-8290-2110 575.25
CITY OF HEMET WATER ACCOUNTS500057144

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 43.61
CITY OF HEMET WATER ACCOUNTS500058858

CITY OF HEMET WATER ACCOUNTS
228-8270-2110 38.53
CITY OF HEMET WATER ACCOUNTS500063128

CITY OF HEMET WATER ACCOUNTS
228-8271-2110 130.16
CITY OF HEMET WATER ACCOUNTS500063567

CITY OF HEMET WATER ACCOUNTS
228-8265-2110 854.11
CITY OF HEMET WATER ACCOUNTS500069580

CITY OF HEMET WATER ACCOUNTS
228-8285-2110 195.98
CITY OF HEMET WATER ACCOUNTS500071819

CITY OF HEMET WATER ACCOUNTS
228-8289-2110 1,078.56
CITY OF HEMET WATER ACCOUNTS500078652

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 213.64
CITY OF HEMET WATER ACCOUNTS500079262
20Page:

13.A

05/18/2023
Voucher List
City of Hemet
21 11:38:02AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205934 5/18/2023 (Continued)23010 EASTERN MUNICIPAL WATER DIST

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 32.86
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 19.67
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 131.04
CITY OF HEMET WATER ACCOUNTS500146214

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 116.84
CITY OF HEMET WATER ACCOUNTS500153332

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 71.41
CITY OF HEMET WATER ACCOUNTS500153849

CITY OF HEMET WATER ACCOUNTS
228-8269-2110 99.49
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 392.41
CITY OF HEMET WATER ACCOUNTS500155325

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 616.86
CITY OF HEMET WATER ACCOUNTS500155917

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 937.22
21Page:

13.A

05/18/2023
Voucher List
City of Hemet
22 11:38:02AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205934 5/18/2023 (Continued)23010 EASTERN MUNICIPAL WATER DIST 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 21.53
CITY OF HEMET WATER ACCOUNTS500370837

CITY OF HEMET WATER ACCOUNTS
370-5698-5500 217.28
Total : 23,836.09
205935 5/18/2023 69642 EDGE, WADE HAMPTON JUN 2023 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 1,028.00
Total : 1,028.00
205936 5/18/2023 73074 EMPLOYMENT DEVELOPMENT DEPT L1991612304 REIMB UNEMPLOYMENT

REIMB UNEMPLOYMENT
690-2375-2600 5,557.44
Total : 5,557.44
205937 5/18/2023 71274 EVANSON, MILTON L JUN 2023 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 261.67
Total : 261.67
22Page:

13.A

05/18/2023
Voucher List
City of Hemet
23 11:38:02AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205938 5/18/2023 82121 F M LOCK & SAFE INC 122383 CITYWIDE LOCK AND KEYS CITYWIDE LOCK AND KEYS2023-000133
685-4560-2450 9.24
Total : 9.24
205939 5/18/2023 78950 FECHNER, PAMELA JUN 2023 PYMT IN LIEU OF MEDICAL INS

PYMT IN LIEU OF MEDICAL INS
689-2150-2400 953.81
Total : 953.81
205940 5/18/2023 72447 FEDEX 8-122-63280 EXPRESS MAIL SERVICE

EXPRESS MAIL SERVICE
100-1300-2250 11.97
Total : 11.97
205941 5/18/2023 98577 FERGUSON, DEBORAH 141347 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 160.68
Total : 160.68
205942 5/18/2023 74893 FERNANDEZ - STAPLES, IDA JUN 2023 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 161.82
Total : 161.82
205943 5/18/2023 69102 FIRE CONDIMENT FUND Ben509641 FIRE CONDIMENT FUND: PAYMENT FIRE CONDIMENT FUND: Payment
750-2173 2,880.00
Total : 2,880.00
205944 5/18/2023 84515 FLEMING ENVIRONMENTAL INC 3895 SECONDARY CONTAINMENT REPAIRS AND RETEST SECONDARY CONTAINMENT REPAIRS AND2023-000640
685-4560-2710 38,127.00

RETENTION HELD
685-2015 -1,906.35
Total : 36,220.65
23Page:

13.A

05/18/2023
Voucher List
City of Hemet
24 11:38:02AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205945 5/18/2023 80949 FOREMAN, JAMES JUN 2023 PYMT IN LIEU OF MEDICAL INS

PYMT IN LIEU OF MEDICAL INS
689-2150-2400 533.88
Total : 533.88
205946 5/18/2023 77149 FRANCHISE TAX BOARD Ben509669 WAGE ASSIGNMENT: PAYMENT WAGE ASSIGNMENT: Payment
750-2174 210.00
Total : 210.00
205947 5/18/2023 88244 FRESH START HOMES 151026 REFUND - CLSD UTIL 234 S CARMALITA REFUND - CLSD UTIL 234 S CARMALITA
571-0835 58.76
Total : 58.76
205948 5/18/2023 94495 FRONTIER 2090189078 PHONE BILLS

PHONE BILLS
680-1935-2200 21.52
PHONE BILLS2091110474

PHONE BILLS
680-1935-2200 216.22
PHONE BILLS2091884196

PHONE BILLS
680-1935-2200 2,757.08
PHONE BILLS2130481906

PHONE BILLS
680-1935-2200 73.01
PHONE BILLS2131573051

PHONE BILLS
680-1935-2200 58.98
PHONE BILLS9516521190

PHONE BILLS
680-1935-2200 140.48
PHONE BILLS9516524798

PHONE BILLS
110-3013-2200 318.67
24Page:

13.A

05/18/2023
Voucher List
City of Hemet
25 11:38:02AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205948 5/18/2023 (Continued)94495 FRONTIER
PHONE BILLS9516583052

PHONE BILLS
110-3013-2200 56.12
PHONE BILLS9519270573

PHONE BILLS
680-1935-2200 158.17
PHONE BILLS9519291671

PHONE BILLS
680-1935-2200 56.12
PHONE BILLS9519295692

PHONE BILLS
680-1935-2200 353.23
Total : 4,209.60
205949 5/18/2023 70822 GALLS, LLC BC1876087 UNIFORMS AND SUPPLIES UNIFORMS/SUPPLIES2023-000158
110-3000-2700 309.68
Total : 309.68
205950 5/18/2023 98422 GARCIA, CHRISTIAN INV-00001 AC DUCT CLEANING DUCT CLEANING AT PD AND CITY HALL PER2023-000540
685-4560-2450 11,225.00
Total : 11,225.00
205951 5/18/2023 26858 GENESIS CONSTRUCTION 6 CITYWIDE SEWER REPLACEMENT Citywide Sewer Replacement to Genesis2023-000256
254-5653-5500 370,454.85
CO#1 - Increased total price due to2023-000256
254-5653-5500 3,934.64
CIP 5653B RETENTION HELD
254-2015 -18,719.47
CITYWIDE SEWER REPLACEMENT7
Citywide Sewer Replacement to Genesis2023-000256
254-5653-5500 230,915.37
CIP 5653B RETENTION HELD
25Page:

13.A

05/18/2023
Voucher List
City of Hemet
26 11:38:02AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205951 5/18/2023 (Continued)26858 GENESIS CONSTRUCTION 254-2015 -11,545.77
Total : 575,039.62
205952 5/18/2023 77842 GIGANDET, VINCENT JUN 2023 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 649.03
Total : 649.03
205953 5/18/2023 98578 GLASER, MADISON 145801 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 60.43
Total : 60.43
205954 5/18/2023 74479 GLENN, JOE JUN 2023 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 555.04
Total : 555.04
205955 5/18/2023 98595 GONZALEZ, CECILIA REQ 051523 MAYOR MENTEE SCHOLARSHIP

MAYOR MENTEE SCHOLARSHIP
100-1201-2800 100.00
Total : 100.00
205956 5/18/2023 74737 GOSCH FORD 105057 BLANKET PURCHASE ORDER CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 169.92
BLANKET PURCHASE ORDER1054700
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 456.85
BLANKET PURCHASE ORDER1054704
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 162.23
BLANKET PURCHASE ORDER1055007
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 24.88
BLANKET PURCHASE ORDER1055100
26Page:

13.A

05/18/2023
Voucher List
City of Hemet
27 11:38:02AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205956 5/18/2023 (Continued)74737 GOSCH FORD
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 535.59
BLANKET PURCHASE ORDER1055415
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 456.09
BLANKET PURCHASE ORDER1055426
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 8.20
BLANKET PURCHASE ORDER1055463
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 238.17
BLANKET PURCHASE ORDER1055464
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 164.61
BLANKET PURCHASE ORDER1055498
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 244.64
BLANKET PURCHASE ORDER1055499
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 248.82
Total : 2,710.00
205957 5/18/2023 98596 GUERRERO, LEILANI REQ 051523 MAYOR MENTEE SCHOLARSHIP

MAYOR MENTEE SCHOLARSHIP
100-1201-2800 100.00
Total : 100.00
205958 5/18/2023 94586 H A S A INC 882870 BLANKET PURCHASE ORDER AS NEEDED MULIT-CHLOR 12.5% SODIUM2023-000002
571-9000-2450 248.93
BLANKET PURCHASE ORDER882873
AS NEEDED MULIT-CHLOR 12.5% SODIUM2023-000002
571-9000-2450 272.64
BLANKET PURCHASE ORDER884443
AS NEEDED MULIT-CHLOR 12.5% SODIUM2023-000002
27Page:

13.A

05/18/2023
Voucher List
City of Hemet
28 11:38:02AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205958 5/18/2023 (Continued)94586 H A S A INC
571-9000-2450 308.20
BLANKET PURCHASE ORDER884448
AS NEEDED MULIT-CHLOR 12.5% SODIUM2023-000002
571-9000-2450 438.59
BLANKET PURCHASE ORDER884449
AS NEEDED MULIT-CHLOR 12.5% SODIUM2023-000002
571-9000-2450 237.08
Total : 1,505.44
205959 5/18/2023 96309 H R GREEN PACIFIC INC 160056 HR GREEN PACIFIC, INC. PROFESSIONAL HR Green Pacific, Inc. Professional2023-000315
120-4100-2610 3,885.50
PAVEMENT MANAGEMENT PLAN PREPARATION160847
UPDATE TO THE CITY'S PAVEMENT2022-000279
222-5711-2710 145.00
CIP 5724 Citywide Traffic Signal2022-000436
329-5724-2710 595.00
CIP 5722 2021/22 Accessible Sidewalk2022-000560
222-5722-2710 4,260.00
HR GREEN PACIFIC, INC. PROFESSIONAL161389
HR Green Pacific, Inc. Professional2023-000315
120-4100-2610 1,392.00
PAVEMENT MANAGEMENT PLAN PREPARATION161588
UPDATE TO THE CITY'S PAVEMENT2022-000279
222-5711-2710 145.00
CIP 5722 2021/22 Accessible Sidewalk2022-000560
222-5722-2710 390.00
BUILDING DIVISION SERVICES161841
CO#2 - INCEASED PO BY $165,000 TO COVER2022-000648
120-3300-2610 17,575.00
HR GREEN PACIFIC, INC. PROFESSIONAL162025
HR Green Pacific, Inc. Professional2023-000315
120-4100-2610 200.00
PAVEMENT MANAGEMENT PLAN PREPARATION162028
UPDATE TO THE CITY'S PAVEMENT2022-000279
28Page:

13.A

05/18/2023
Voucher List
City of Hemet
29 11:38:02AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205959 5/18/2023 (Continued)96309 H R GREEN PACIFIC INC 222-5711-2710 72.50
CIP 5724 Citywide Traffic Signal2022-000436
329-5724-2710 510.00
CIP 5722 2021/22 Accessible Sidewalk2022-000560
222-5722-2710 455.00
Total : 29,625.00
205960 5/18/2023 75359 HALTOM, LYNETTE JUN 2023 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 740.00
Total : 740.00
205961 5/18/2023 79661 HAMPTON, MARILYN JUN 2023 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 664.00
Total : 664.00
205962 5/18/2023 93995 HANNA MD APC, TODD 35 MEDICAL DIRECTOR SERVICES Medical Director Annual Services as2023-000399
110-3200-2400 6,250.00
Total : 6,250.00
205963 5/18/2023 77286 HARRIS AND ASSOCIATES INC 57349 DISTRICT ADMINISTRATIVE SERVICES FY 22/2 DISTRICT ADMINISTRATIVE SERVICES FY2023-000306
225-8250-2710 318.05
DISTRICT ADMINISTRATIVE SERVICES FY2023-000306
228-8250-2710 268.81
DISTRICT ADMINISTRATIVE SERVICES FY2023-000306
227-8250-2710 49.24
DISTRICT ADMINISTRATIVE SERVICES FY2023-000306
234-3000-2710 1,288.05
DISTRICT ADMINISTRATIVE SERVICES FY2023-000306
234-3241-2710 1,288.05
DISTRICT ADMINISTRATIVE SERVICES FY2023-000306
788-8860-2710 202.80
29Page:

13.A

05/18/2023
Voucher List
City of Hemet
30 11:38:02AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205963 5/18/2023 (Continued)77286 HARRIS AND ASSOCIATES INC DISTRICT ADMINISTRATIVE SERVICES FY2023-000306
229-8314-2710 2,903.43
DISTRICT ADMINISTRATIVE SERVICES FY2023-000306
229-8316-2710 105.29
DISTRICT ADMINISTRATIVE SERVICES FY2023-000306
229-8313-2710 1,559.47
LMD/SMD/CFD FORMATION SERVICES 22/2357351
LMD/SMD/CFD FORMATION SERVICES 22/23~2023-000301
229-8321-2710 8,880.00
Total : 16,863.19
205964 5/18/2023 95611 HEMET BLUEPRINT 05112302 PRINTING SERVICES

PRINTING SERVICES
222-5748-2710 50.03
Total : 50.03
205965 5/18/2023 69103 HEMET FIREFIGHTER ASSOC Ben509643 HEMET FIRE FIGHTER ASSOC: PAYMENT HEMET FIRE FIGHTER ASSOC: Payment
750-2160 12,466.50
Total : 12,466.50
205966 5/18/2023 89709 HEMET MID MANAGER'S ASSOC Ben509635 HEMET MID-MANAGERS ASSOC: PAYMENT HEMET MID-MANAGERS ASSOC: Payment
750-2169 704.00
Total : 704.00
205967 5/18/2023 92386 HEMET NON-SWORN POLICE Ben509647 NON-SWORN POLICE EE ASSOC: PAYMENT NON-SWORN POLICE EE ASSOC: Payment
750-2166 762.50
Total : 762.50
205968 5/18/2023 70906 HEMET POLICE MGMT ASSOCIATION Ben509637 POLICE MANAGEMENT UNION: PAYMENT POLICE MANAGEMENT UNION: Payment
750-2167 1,200.00
Total : 1,200.00
30Page:

13.A

05/18/2023
Voucher List
City of Hemet
31 11:38:02AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205969 5/18/2023 98579 HEMET TRANSMISSION/AUTO CARE 132535 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 61.43
Total : 61.43
205970 5/18/2023 69110 HEMET, CITY OF POLICE ASSOC Ben509649 HEMET POLICE ASSOCIATION: PAYMENT HEMET POLICE ASSOCIATION: Payment
750-2165 7,105.00
Total : 7,105.00
205973 5/18/2023 18626 HEMET, CITY OF WATER 1101 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 56.20
DEPARTMENT WATER BILLS1102

DEPARTMENT WATER BILLS
225-8250-2110 37.33
DEPARTMENT WATER BILLS1103

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

DEPARTMENT WATER BILLS
225-8250-2110 125.02
DEPARTMENT WATER BILLS1309

DEPARTMENT WATER BILLS
225-8250-2110 48.25
DEPARTMENT WATER BILLS1310

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

DEPARTMENT WATER BILLS
225-8250-2110 177.25
DEPARTMENT WATER BILLS1312

DEPARTMENT WATER BILLS
225-8250-2110 117.24
DEPARTMENT WATER BILLS145024

DEPARTMENT WATER BILLS
31Page:

13.A

05/18/2023
Voucher List
City of Hemet
32 11:38:02AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205973 5/18/2023 (Continued)18626 HEMET, CITY OF WATER 685-4560-2110 140.24
DEPARTMENT WATER BILLS145025

DEPARTMENT WATER BILLS
685-4560-2110 105.04
DEPARTMENT WATER BILLS152474

DEPARTMENT WATER BILLS
685-4560-2110 77.89
DEPARTMENT WATER BILLS296

DEPARTMENT WATER BILLS
110-4250-2110 141.97
DEPARTMENT WATER BILLS297

DEPARTMENT WATER BILLS
110-4250-2110 105.33
DEPARTMENT WATER BILLS298

DEPARTMENT WATER BILLS
110-4250-2110 92.44
DEPARTMENT WATER BILLS357

DEPARTMENT WATER BILLS
685-4560-2110 80.76
DEPARTMENT WATER BILLS359

DEPARTMENT WATER BILLS
685-4560-2110 207.68
DEPARTMENT WATER BILLS398

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

DEPARTMENT WATER BILLS
685-4560-2110 264.91
DEPARTMENT WATER BILLS402

DEPARTMENT WATER BILLS
685-4560-2110 813.54
DEPARTMENT WATER BILLS403

DEPARTMENT WATER BILLS
685-4560-2110 38.62
DEPARTMENT WATER BILLS405
32Page:

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05/18/2023
Voucher List
City of Hemet
33 11:38:02AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205973 5/18/2023 (Continued)18626 HEMET, CITY OF WATER

DEPARTMENT WATER BILLS
685-4560-2110 177.08
DEPARTMENT WATER BILLS406

DEPARTMENT WATER BILLS
685-4560-2110 346.98
DEPARTMENT WATER BILLS407

DEPARTMENT WATER BILLS
685-4560-2110 392.66
DEPARTMENT WATER BILLS414

DEPARTMENT WATER BILLS
225-8250-2110 38.39
DEPARTMENT WATER BILLS416

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

DEPARTMENT WATER BILLS
685-4560-2110 81.67
DEPARTMENT WATER BILLS427

DEPARTMENT WATER BILLS
110-4250-2110 147.09
DEPARTMENT WATER BILLS443

DEPARTMENT WATER BILLS
225-8250-2110 238.68
DEPARTMENT WATER BILLS47952

DEPARTMENT WATER BILLS
685-4560-2110 118.60
DEPARTMENT WATER BILLS4826

DEPARTMENT WATER BILLS
225-8250-2110 241.92
DEPARTMENT WATER BILLS4832

DEPARTMENT WATER BILLS
225-8250-2110 166.88
DEPARTMENT WATER BILLS48355

DEPARTMENT WATER BILLS
110-4250-2110 2,015.53
33Page:

13.A

05/18/2023
Voucher List
City of Hemet
34 11:38:02AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205973 5/18/2023 (Continued)18626 HEMET, CITY OF WATER DEPARTMENT WATER BILLS4843

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

DEPARTMENT WATER BILLS
225-8250-2110 105.39
DEPARTMENT WATER BILLS5016

DEPARTMENT WATER BILLS
225-8250-2110 135.05
DEPARTMENT WATER BILLS51496

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

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

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

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

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

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

DEPARTMENT WATER BILLS
685-4560-2110 127.47
DEPARTMENT WATER BILLS54804

DEPARTMENT WATER BILLS
225-8250-2110 38.00
DEPARTMENT WATER BILLS55894

DEPARTMENT WATER BILLS
34Page:

13.A

05/18/2023
Voucher List
City of Hemet
35 11:38:02AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205973 5/18/2023 (Continued)18626 HEMET, CITY OF WATER 225-8250-2110 30.15
DEPARTMENT WATER BILLS789

DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS81275

DEPARTMENT WATER BILLS
685-4560-2110 75.84
DEPARTMENT WATER BILLS998

DEPARTMENT WATER BILLS
225-8250-2110 37.23
Total : 7,831.59
205974 5/18/2023 96604 HERNANDEZ, GABRIELA REQ 050423 REIMBURSE EXP, MILEAGE, EXAM FEE

REIMBURSE EXP, MILEAGE, EXAM FEE
120-1701-2560 72.70
Total : 72.70
205975 5/18/2023 98597 HIKEL, GENE REQ 050423 CANDIDATE STATEMENT REIMBURSEMENT

CANDIDATE STATEMENT REIMBURSEMENT
100-2014 204.12
Total : 204.12
205976 5/18/2023 97682 HIRSCH PIPE & SUPPLY CO INC 8886692 IRRIGATION SUPPLIES IRRIGATION SUPPLIES2023-000194
685-4560-2450 332.34
Total : 332.34
205977 5/18/2023 74732 HOME DEPOT CREDIT SERVICES 9417 MISC BUILDING/MAINTENANCE SUPPLIES MISC BUILDING/MAINTENANCE SUPPLIES2023-000043
110-4250-2450 636.74
MISC BUILDING/MAINTENANCE SUPPLIES2023-000043
225-8250-2450 238.53
MISC BUILDING/MAINTENANCE SUPPLIES2023-000043
685-4560-2450 383.89
MISC BUILDING/MAINTENANCE SUPPLIES9557
35Page:

13.A

05/18/2023
Voucher List
City of Hemet
36 11:38:02AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205977 5/18/2023 (Continued)74732 HOME DEPOT CREDIT SERVICES MISC BUILDING/MAINTENANCE SUPPLIES2023-000043
685-4560-2450 457.71
MISC BUILDING/MAINTENANCE SUPPLIES9599
MISC BUILDING/MAINTENANCE SUPPLIES2023-000043
685-4560-2450 85.09
MISC BUILDING/MAINTENANCE SUPPLIES2023-000043
571-9000-2450 194.01
MISC BUILDING/MAINTENANCE SUPPLIES9623
MISC BUILDING/MAINTENANCE SUPPLIES2023-000043
120-3350-2850 128.17
Total : 2,124.14
205978 5/18/2023 98598 HOWARD, EMMA REQ 051523 MAYOR MENTEE SCHOLARSHIP

MAYOR MENTEE SCHOLARSHIP
100-1201-2800 100.00
Total : 100.00
205979 5/18/2023 98580 HUGHEY, MICHAEL 119408 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 137.16
Total : 137.16
205980 5/18/2023 98301 IMPACT PROMOTIONAL PRODUCTS 13313 WATER BOTTLES WATER BOTTLES2023-000438
571-9000-2810 3,191.65
Total : 3,191.65
205981 5/18/2023 98306 IMPERIAL SPRINKLER SUPPLY 0009803249-001 FERTILIZER CLARUS PRO SCREAMIN GREEN 60% SRN2023-000582
110-4250-2450 9,660.00
NEW Riverside Co Sales Tax
110-4250-2450 845.25
PARKS LANDSCAPE MATERIALS0010451485-001
PARKS LANDSCAPE MATERIALS2023-000430
228-8288-2450 881.73
36Page:

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05/18/2023
Voucher List
City of Hemet
37 11:38:02AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205981 5/18/2023 (Continued)98306 IMPERIAL SPRINKLER SUPPLY PARKS LANDSCAPE MATERIALS0010542738-001
PARKS LANDSCAPE MATERIALS2023-000430
228-8280-2450 680.39
PARKS LANDSCAPE MATERIALS0010544754-001
PARKS LANDSCAPE MATERIALS2023-000430
225-8250-2450 289.35
PARKS LANDSCAPE MATERIALS0010545042-002
PARKS LANDSCAPE MATERIALS2023-000430
225-8250-2450 320.79
PARKS LANDSCAPE MATERIALS2023-000430
110-4250-2450 320.79
PARKS LANDSCAPE MATERIALS0010545115-001
PARKS LANDSCAPE MATERIALS2023-000430
228-8278-2450 500.00
PARKS LANDSCAPE MATERIALS2023-000430
228-8276-2450 755.08
PARKS LANDSCAPE MATERIALS2023-000430
228-8280-2450 755.08
PARKS LANDSCAPE MATERIALS0010545211-001
PARKS LANDSCAPE MATERIALS2023-000430
228-8250-2450 647.46
PARKS LANDSCAPE MATERIALS0010569041-001
PARKS LANDSCAPE MATERIALS2023-000430
110-4250-2450 1,311.42
Total : 16,967.34
205982 5/18/2023 97008 INFOSEND INC 234591 INFOSEND - PRINT/FOLD/MAIL BILLS Infosend will print, fold and mail an2023-000220
254-4600-2255 1,245.09
Infosend will print, fold and mail an2023-000220
254-4650-2255 1,245.09
Infosend will print, fold and mail an2023-000220
571-9000-2255 3,169.32
Total : 5,659.50
37Page:

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05/18/2023
Voucher List
City of Hemet
38 11:38:02AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205983 5/18/2023 98581 INLAND MEMORIAL INC 116016 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 88.76
Total : 88.76
205984 5/18/2023 96893 JL GROUP LLC 22068JL.2 OUTSIDE EMPLOYEE INVESTIGATION SERVICES OUTSIDE EMPLOYEE INVESTIGATION SERVICES2023-000693
100-1801-2710 6,907.41
Total : 6,907.41
205985 5/18/2023 36951 KAISER FOUNDATION HEALTH PLAN MAY 2023 MEDICAL INS/ ACTIVE EMPLOYEES

MEDICAL INS/ ACTIVE EMPLOYEES
689-2150-2400 71,810.55

MEDICAL INS/ ACTIVE EMPLOYEES
750-2156 349,981.84
Total : 421,792.39
205986 5/18/2023 84865 KAISER FOUNDATION HEALTH PLAN REQ 051823 MEDICAL INS-TRIETSCH & ELISON

MEDICAL INS-TRIETSCH & ELISON
689-2150-2400 1,783.16
Total : 1,783.16
205987 5/18/2023 98599 KARMOZD-SANCHEZ, DEANNA REQ 051523 MAYOR MENTEE SCHOLARSHIP

MAYOR MENTEE SCHOLARSHIP
100-1201-2800 100.00
Total : 100.00
205988 5/18/2023 86696 KLEIN, VICKIE 150999 REFUND CLOSED UTILITY ACCOUNT

REFUND CLOSED UTILITY ACCOUNT
571-0835 122.00
Total : 122.00
205989 5/18/2023 96675 KOA CORPORATION JB96109-32 CIP 5697, 5698, 5699 MC SWEENY FARMS CO#2 - for additional work needed in2021-000173
370-5698-5500 5,740.62
CO#2 - for additional work needed in2021-000173
370-5699-5500 5,740.62
38Page:

13.A

05/18/2023
Voucher List
City of Hemet
39 11:38:02AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205989 5/18/2023 (Continued)96675 KOA CORPORATION
CO#2 - for additional work needed in2021-000173
370-5697-5500 5,740.62
Total : 17,221.86
205990 5/18/2023 73189 KRUPA, LINDA REQ 050423 REFUND, CANDIDATE STATEMENT

REFUND, CANDIDATE STATEMENT
100-2014 307.87
Total : 307.87
205991 5/18/2023 98245 L C PAVING & SEALING 22-039-02R CIP 5722 RETENTION DUE CIP 5722 RETENTION DUE
222-2015 22,604.84
Total : 22,604.84
205992 5/18/2023 19095 L N CURTIS & SONS INV700502 THERMAL IMAGING CAMERAS Thermal Imaging Cameras2023-000649
232-3207-2450 22,459.35
Freight
232-3207-2450 100.00
NEW Riverside Co Sales Tax
232-3207-2450 1,965.19
MISC. FIRE SUPPLIESINV700645
SAFETY EQUIPMENT2023-000257
115-3241-2700 625.44
THERMAL IMAGING CAMERASINV701190
Thermal Imaging Cameras2023-000649
232-3207-2450 7,486.45
NEW Riverside Co Sales Tax
232-3207-2450 655.06
MISC. FIRE SUPPLIESINV702135
SAFETY EQUIPMENT2023-000257
115-3241-2700 321.99
Total : 33,613.48
205993 5/18/2023 76516 L O LYNCH QUALITY WELLS & 19640 MISC EQUIPMENT NEEDED FOR CITY OWNED 39Page:

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05/18/2023
Voucher List
City of Hemet
40 11:38:02AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205993 5/18/2023 (Continued)76516 L O LYNCH QUALITY WELLS & MISC EQUIPMENT NEEDED FOR CITY OWNED2023-000097
571-9000-2450 3,016.00
Total : 3,016.00
205994 5/18/2023 38761 LAKE HEMET MUNICIPAL WATER DIS 01010008500 DEPT WATER BILLS

DEPT WATER BILLS
685-4560-2110 133.23
DEPT WATER BILLS01050024001

DEPT WATER BILLS
228-8273-2110 74.96
DEPT WATER BILLS01050034401

DEPT WATER BILLS
228-8273-2110 54.33
DEPT WATER BILLS01070001401

DEPT WATER BILLS
228-8283-2110 71.47
DEPT WATER BILLS01070025002

DEPT WATER BILLS
225-8250-2110 174.62
DEPT WATER BILLS10000032200

DEPT WATER BILLS
110-4250-2110 531.32
Total : 1,039.93
205995 5/18/2023 86418 LANGUAGE LINE SERVICES, INC 10988344 INTERPRETATION SERVICES

INTERPRETATION SERVICES
115-3000-2710 6.58
Total : 6.58
205996 5/18/2023 39275 LEAGUE OF CALIFORNIA CITIES 2727 RIVERSIDE COUNTY DIVISION MEETING

RIVERSIDE COUNTY DIVISION MEETING
100-1100-2560 100.00
Total : 100.00
205997 5/18/2023 87764 LEVEL 3 COMMUNICATIONS LLC 308754 PHONE/INTERNET SERVICES 40Page:

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05/18/2023
Voucher List
City of Hemet
41 11:38:02AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205997 5/18/2023 (Continued)87764 LEVEL 3 COMMUNICATIONS LLC

PHONE/INTERNET SERVICES
680-1935-2200 2,921.50
Total : 2,921.50
205998 5/18/2023 94801 LEXISNEXIS RISK SOLUTIONS 1644830-20230331 LEXISNEXIS AVCC SUBSCRIPTION LEXISNEXIS ANNUAL SOFTWARE SUBSCRIPTION2023-000236
110-3013-2265 1,110.97
LEXISNEXIS AVCC SUBSCRIPTION1644830-20230430
LEXISNEXIS ANNUAL SOFTWARE SUBSCRIPTION2023-000236
110-3013-2265 1,110.97
Total : 2,221.94
205999 5/18/2023 98006 LIBERTY MENS RESTORATION 027 NEIGHBORHOOD CLEAN UP SERVICES CO#2 - Increased Not to Exceed amount2023-000280
270-3004-2450 3,999.99
CO#2 - Increased Not to Exceed amount2023-000280
115-3004-2450 4,000.01
NEIGHBORHOOD CLEAN UP SERVICES028
CO#2 - Increased Not to Exceed amount2023-000280
270-3004-2450 32.59
CO#2 - Increased Not to Exceed amount2023-000280
115-3004-2450 32.59
Total : 8,065.18
206000 5/18/2023 82339 LIFE-ASSIST, INC 1325291 BLANKET PO FOR EMS SUPPLIES blanket purchase order for medical2023-000264
110-3241-2450 350.77
Total : 350.77
206001 5/18/2023 98131 LILBURN CORPORATION 23-0437 CEQA CONSULTING SERVICES CEQA consulting services for Project2023-000237
120-2190 6,165.00
Total : 6,165.00
206002 5/18/2023 98600 LODGE, TOM REQ 050323 REFUND CLEANING DEPOSIT 41Page:

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05/18/2023
Voucher List
City of Hemet
42 11:38:02AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206002 5/18/2023 (Continued)98600 LODGE, TOM

REFUND CLEANING DEPOSIT
110-0421 500.00
Total : 500.00
206003 5/18/2023 98444 LOPEZ, MARTHA HPD 2023-2 FOOD, DUI CHECKPOINT 05/04/23 FOOD, DUI CHECKPOINT 05/04/23
130-3005-2250 304.00
Total : 304.00
206004 5/18/2023 79455 LOS ANGELES TRUCK CENTERS, LLC XB240277123:01 TRUCK PARTS/SUPPLIES

TRUCK PARTS/SUPPLIES
684-4550-2350 250.28
Total : 250.28
206005 5/18/2023 82468 LOWE'S OF HEMET STORE #1556 4229 MISC BUILDING/MAINTENANCE SUPPLIES MISC BUILDING/MAINTENANCE SUPPLIES2023-000045
571-9000-2450 221.22
MISC BUILDING/MAINTENANCE SUPPLIES2023-000045
110-4250-2450 238.99
MISC BUILDING/MAINTENANCE SUPPLIES2023-000045
685-4560-2450 1,425.99
MISC BUILDING/MAINTENANCE SUPPLIES6451
MISC BUILDING/MAINTENANCE SUPPLIES2023-000045
110-3002-2700 285.87
MISC BUILDING/MAINTENANCE SUPPLIES2023-000045
110-3003-2850 265.99
MISC BUILDING/MAINTENANCE SUPPLIES2023-000045
115-3004-2850 265.99
Total : 2,704.05
206006 5/18/2023 80007 LUCIO, ISMAEL REQ 051123 REIMBURSE EXP, DMV PHYSICAL

REIMBURSE EXP, DMV PHYSICAL
225-8250-2450 100.00
Total : 100.00
42Page:

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05/18/2023
Voucher List
City of Hemet
43 11:38:02AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206007 5/18/2023 98601 MANDELLA, TOMMY REQ 051523 MAYOR MENTEE SCHOLARSHIP

MAYOR MENTEE SCHOLARSHIP
100-1201-2800 100.00
Total : 100.00
206008 5/18/2023 82513 MCGRATH, THOMAS REQ 040523 REIMBURSE EXP, CERT RENEWAL

REIMBURSE EXP, CERT RENEWAL
571-9000-2560 80.00
Total : 80.00
206009 5/18/2023 69940 MCNIE, COLIN JUN 2023 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 4,493.96
Total : 4,493.96
206010 5/18/2023 93414 MEDPRO WASTE DISPOSAL, LLC 786082 11750- MEDICAL WASTE AND DISPOSAL 11750- MEDICAL WASTE AND DISPOSAL
110-3241-2450 32.90
Total : 32.90
206011 5/18/2023 98011 MEGA OUTDOOR ENTERTAINMENT 032723 MEGA OUTDOOR ENTERTAINMENT Outdoor Summer Movie in the Park Series2023-000700
100-1201-2710 2,288.67
Total : 2,288.67
206012 5/18/2023 98582 MELTON, CARL 93978 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 71.36
Total : 71.36
206013 5/18/2023 92702 MERCHANTS BUILDING MNTCE LLC 734620 JANITORIAL SERVICES BLANKET PURCHASE ORDER - CITY MANAGER2023-000021
685-4560-2400 12,412.94
Total : 12,412.94
206014 5/18/2023 85731 MERRIMAC PETROLEUM INC 2224847 DIESEL FUEL DELIVERED APRIL 27, 2023 & M CORP YARD~2023-000718
43Page:

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05/18/2023
Voucher List
City of Hemet
44 11:38:02AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206014 5/18/2023 (Continued)85731 MERRIMAC PETROLEUM INC 684-1296 3,056.34
CORPORATE YARD~2023-000719
684-1291 13,032.74
2 - $175 FUEL SURCHARGES~2023-000719
684-1291 250.00
DIESEL FUEL DELIVERED APRIL 27, 2023 & M2224862
STATION 3~2023-000718
684-1296 933.63
FUEL SURCHARGE $1752023-000718
684-1296 175.00
DIESEL FUEL DELIVERED APRIL 27, 2023 & M2224905
CIVIC CENTER~2023-000718
684-1296 1,847.58
CIVIC CENTER~2023-000719
684-1291 18,527.36
2 - $175 FUEL SURCHARGES~2023-000719
684-1291 175.00
Total : 37,997.65
206015 5/18/2023 76810 MIDWEST TAPE, LLC 503584573 MIDWEST TAPE HOOPLA DIGITIAL CONTENT Hoopla Digital from Midwest Tape2023-000169
363-6101-2226 1,598.32
Total : 1,598.32
206016 5/18/2023 98602 MOORE, CHRISTOPHER REQ 051523 MAYOR MENTEE SCHOLARSHIP

MAYOR MENTEE SCHOLARSHIP
100-1201-2800 100.00
Total : 100.00
206017 5/18/2023 98583 MURILLO, ANGEL 124793 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 78.44
Total : 78.44
206018 5/18/2023 90859 N I GOVERNMENT SERVICES INC 13157423 SATELLITE PHONE 44Page:

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05/18/2023
Voucher List
City of Hemet
45 11:38:02AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206018 5/18/2023 (Continued)90859 N I GOVERNMENT SERVICES INC

SATELLITE PHONE
110-3243-2450 87.35
Total : 87.35
206020 5/18/2023 60450 NAPA AUTO PARTS 164698 AUTO PARTS & SUPPLIES AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 361.00
AUTO PARTS & SUPPLIES165811
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 25.55
AUTO PARTS & SUPPLIES166065
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 38.88
AUTO PARTS & SUPPLIES166066
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 117.55
AUTO PARTS & SUPPLIES166432
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 42.43
AUTO PARTS & SUPPLIES166435
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 44.76
AUTO PARTS & SUPPLIES166436
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 38.69
AUTO PARTS & SUPPLIES166743
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 18.34
AUTO PARTS & SUPPLIES166744
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 18.34
AUTO PARTS & SUPPLIES166747
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 55.07
AUTO PARTS & SUPPLIES166809
45Page:

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05/18/2023
Voucher List
City of Hemet
46 11:38:02AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206020 5/18/2023 (Continued)60450 NAPA AUTO PARTS
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 71.17
AUTO PARTS & SUPPLIES166821
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 42.08
AUTO PARTS & SUPPLIES166981
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 272.68
AUTO PARTS & SUPPLIES166994
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 191.28
AUTO PARTS & SUPPLIES166995
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 17.39
AUTO PARTS & SUPPLIES167257
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 4.75
AUTO PARTS & SUPPLIES167483
AUTO PARTS & SUPPLIES2023-000100
571-9000-2450 47.75
AUTO PARTS & SUPPLIES167550
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 42.63
AUTO PARTS & SUPPLIES167554
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 86.71
AUTO PARTS & SUPPLIES167557
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 403.64
AUTO PARTS & SUPPLIES167559
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 166.86
AUTO PARTS & SUPPLIES167613
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 11.25
46Page:

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05/18/2023
Voucher List
City of Hemet
47 11:38:02AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206020 5/18/2023 (Continued)60450 NAPA AUTO PARTS
AUTO PARTS & SUPPLIES167836

AUTO PARTS & SUPPLIES
684-4550-2350 -21.22
Total : 2,097.58
206021 5/18/2023 98559 NETFILE INC 8631 NETFILE - FORM 700 AND CAMPAIGN STATEMEN NETFILE - FORM 700 AND CAMPAIGN2023-000715
270-7009-2260 6,400.00
Total : 6,400.00
206022 5/18/2023 98584 NICHOLS, SHANNA 141930 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 67.05
Total : 67.05
206023 5/18/2023 96020 NUTRIEN AG SOLUTIONS 50777939 LANDSCAPE MATERIALS CHEMICALS LANDSCAPE MATERIALS CHEMICALS2023-000118
254-4650-2450 1,087.50
Total : 1,087.50
206024 5/18/2023 98529 NYCANCO EMS PRODUCTS INC 4659 TACTICAL EMS BAGS Tactical EMS Bags for Active Shooter2023-000677
232-3208-2700 5,269.15
Freight2023-000677
232-3208-2700 95.00
NEW Riverside Co Sales Tax
232-3208-2700 461.05
Total : 5,825.20
206025 5/18/2023 79007 OFFICE TEAM - ACCOUNTEMPS 61926075 TEMPORARY EMPLOYMENT SERVICES TEMPORARY EMPLOYMENT SERVICES - ROBERT2023-000013
680-1935-2710 2,511.02
TEMPORARY EMPLOYMENT SERVICES61959664
TEMPORARY EMPLOYMENT SERVICES - ROBERT2023-000013
680-1935-2710 1,998.80
47Page:

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05/18/2023
Voucher List
City of Hemet
48 11:38:02AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 4,509.82 206025 5/18/2023 79007 79007 OFFICE TEAM - ACCOUNTEMPS 206026 5/18/2023 98585 OJEDA, JESSENIA 148494 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 149.31
Total : 149.31
206027 5/18/2023 96597 OPENDOOR LABS INC 148276 REFUND CLOSED UTIL 770 E JOHNSTON REFUND CLOSED UTIL 770 E JOHNSTON
571-0835 129.24
Total : 129.24
206028 5/18/2023 90418 O'REILLY AUTO PARTS 2895-391876 BLANKET PURCHASE ORDER AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 46.21
BLANKET PURCHASE ORDER2895-391991
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 39.23
PARTS/SUPPLIES2895-393948

PARTS/SUPPLIES
684-4550-2350 -410.18
BLANKET PURCHASE ORDER2895-394995
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 36.78
BLANKET PURCHASE ORDER2895-394997
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 70.18
BLANKET PURCHASE ORDER2895-395016
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 84.50
BLANKET PURCHASE ORDER2895-396632
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 93.53
BLANKET PURCHASE ORDER2895-396985
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 57.52
48Page:

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05/18/2023
Voucher List
City of Hemet
49 11:38:02AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206028 5/18/2023 (Continued)90418 O'REILLY AUTO PARTS
BLANKET PURCHASE ORDER2895-397406
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 17.37
Total : 35.14
206029 5/18/2023 30380 OVERNIGHT INDUSTRIAL SUPPLY 24838 JANITORIAL SUPPLIES JANITORIAL SUPPLIES2023-000138
685-4560-2450 278.16
Total : 278.16
206030 5/18/2023 91105 PAEZ, ARTHUR TRAVEL PER DIEM, SO CAL GANG, SAN DIEGO

PER DIEM, SO CAL GANG, SAN DIEGO
110-3000-2560 333.00
Total : 333.00
206031 5/18/2023 98198 PALICON GROUP 1365 PD BACKGROUNDS INCREASED PO BY $15,000 TO COVER2023-000446
110-3013-2710 1,500.00
Total : 1,500.00
206032 5/18/2023 94367 PARKHOUSE TIRE, INC 2010849283 BLANKET PURCHASE ORDER TIRES, TUBES, SUPPLIES & SERVICES2023-000103
684-4550-2350 716.74
BLANKET PURCHASE ORDER2010849548
TIRES, TUBES, SUPPLIES & SERVICES2023-000103
684-4550-2350 601.30
BLANKET PURCHASE ORDER2010849956
TIRES, TUBES, SUPPLIES & SERVICES2023-000103
684-4550-2350 1,036.82
BLANKET PURCHASE ORDER2010850236
TIRES, TUBES, SUPPLIES & SERVICES2023-000103
684-4550-2350 533.05
BLANKET PURCHASE ORDER2010850265
TIRES, TUBES, SUPPLIES & SERVICES2023-000103
684-4550-2350 554.32
49Page:

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05/18/2023
Voucher List
City of Hemet
50 11:38:02AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,442.23 206032 5/18/2023 94367 94367 PARKHOUSE TIRE, INC 206033 5/18/2023 98603 PETERSON, JACULIN REQ 050423 REFUND CANDIDATE STATEMENT

REFUND CANDIDATE STATEMENT
100-2014 194.71
Total : 194.71
206034 5/18/2023 95037 PETTY, JOHN REQ 050423 REFUND, CANDIDATE STATEMENT

REFUND, CANDIDATE STATEMENT
100-2014 207.87
Total : 207.87
206035 5/18/2023 98586 PHILLIS, ROBERT 149114 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 123.77
Total : 123.77
206036 5/18/2023 92239 PINNEY, DEBRA JUN 2023 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,324.03
Total : 1,324.03
206037 5/18/2023 77237 PINS & NEEDLES EMBROIDERY 14563 SHIRTS/HATS/PATCHES EMBROIDERY SERVICES SHIRTS/HATS/PATCHES EMBROIDERY2023-000048
571-9000-2700 86.29
Total : 86.29
206038 5/18/2023 52875 PRESS ENTERPRISE 5209912 LEGAL ADVERTISEMENTS LEGAL ADVERTISEMENTS ALL CITY2023-000049
100-1300-2220 267.13
LEGAL ADVERTISEMENTS ALL CITY2023-000049
221-4200-2200 102.84
LEGAL ADVERTISEMENTS ALL CITY2023-000049
120-1701-2220 716.72
Total : 1,086.69
206039 5/18/2023 96467 PRINTMYSTUFF.COM 398423 BLANKET PO FOR PRINTING NEEDS 50Page:

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05/18/2023
Voucher List
City of Hemet
51 11:38:02AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206039 5/18/2023 (Continued)96467 PRINTMYSTUFF.COM
PRINTING SERVICES2023-000050
100-1301-2250 246.25
Total : 246.25
206040 5/18/2023 98061 PUBLIC TRUST ADVISORS LLC 329288 INVESTMENT MANAGEMENT SERVICES

INVESTMENT MANAGEMENT SERVICES
100-1500-2710 4,650.81
Total : 4,650.81
206041 5/18/2023 73521 PULLTARPS MFG INV-NET-EC-250843 TARP SYSTEMS

TARP SYSTEMS
684-4550-2350 16.30
Total : 16.30
206042 5/18/2023 35500 QUINN COMPANY PCI00034200 TRUCK EQUIPMENT PARTS & SUPPLIES (SOLE S TRUCK EQUIPMENT PARTS & SUPPLIES2023-000105
684-4550-2350 3,085.47
PARTS AND SUPPLIESPRA00042579

PARTS AND SUPPLIES
684-4550-2350 -20.16
Total : 3,065.31
206043 5/18/2023 53916 QUINN, DAVID REQ 051623 REIMBURSE MEDICAL INS PREMUIM

REIMBURSE MEDICAL INS PREMUIM
689-2150-2400 2,002.80
Total : 2,002.80
206044 5/18/2023 98587 QUIROZ, JESUS 115685 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 168.71
Total : 168.71
206045 5/18/2023 83314 R D O EQUIPMENT CO P1580735 BLANKET PURCHASE ORDER PARTS AND SERVICE FOR JOHN DEERE AND2023-000106
684-4550-2350 97.46
51Page:

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05/18/2023
Voucher List
City of Hemet
52 11:38:02AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 97.46 206045 5/18/2023 83314 83314 R D O EQUIPMENT CO 206046 5/18/2023 54290 RAMONA HUMANE SOCIETY COH043023 ANIMAL CONTROL SERVICES ANIMAL CONTROL SERVICES WITH RAMONA2023-000271
110-3400-2400 34,762.38
Total : 34,762.38
206047 5/18/2023 12114 READYREFRESH 13D0026743690 DRINKING WATER DELIVERY SERVICE AT PD, C DRINKING WATER DELIVERY SERVICE AT PD,2023-000051
110-3200-2250 10.97
Total : 10.97
206048 5/18/2023 98297 REYNOLDS, HEIDI 104289786 K9 GROOMING K9 GROOMING
110-3003-2710 108.00
Total : 108.00
206049 5/18/2023 89482 RICHARDS, REBECCA ANN JUN 2023 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 476.00
Total : 476.00
206050 5/18/2023 69456 RIVERSIDE, COUNTY OF (C&R) MAR 2023 RECORDINGS,OFFICAL RECORDS,VITALS

RECORDINGS,OFFICAL RECORDS,VITALS
120-2012 100.00
Total : 100.00
206051 5/18/2023 74575 RIVERSIDE, COUNTY OF (TLMA) TL0000016823 TRAFFIC SIGNAL TECH SERVICE

TRAFFIC SIGNAL TECH SERVICE
221-4200-2105 178.93

TRAFFIC SIGNAL TECH SERVICE
221-4200-2450 41.42

TRAFFIC SIGNAL TECH SERVICE
221-4200-2400 246.56
Total : 466.91
206052 5/18/2023 98588 RUIZ, LIBET 144685 REFUND - CLOSED UTILITY ACCT 52Page:

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05/18/2023
Voucher List
City of Hemet
53 11:38:02AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206052 5/18/2023 (Continued)98588 RUIZ, LIBET

REFUND - CLOSED UTILITY ACCT
571-0835 105.88
Total : 105.88
206053 5/18/2023 76780 RUSSO, JOHN JUN 2023 PYMT IN LIEU OF MEDICAL INS

PYMT IN LIEU OF MEDICAL INS
689-2150-2400 953.81
Total : 953.81
206054 5/18/2023 98568 S D C I A A 00562 REGISTRATION,CCIAA CONFERENCE 2023 REGISTRATION,CCIAA CONFERENCE 2023
110-3000-2560 450.00
Total : 450.00
206055 5/18/2023 69109 S E I U LOCAL 721 Ben509657 SEIU CONTRIBUTIONS: PAYMENT SEIU CONTRIBUTIONS: Payment
750-2163 1,847.78
SEIU OTHER CONTRIBUTIONS: Payment
750-2163 35.50
Total : 1,883.28
206056 5/18/2023 97436 S H I INTERNATIONAL CORP B16762671 SERVER AND STORAGE BACKUP REPLACEMENT Subscription, Nutanix Unified Storage2023-000648
680-1935-5400 109,346.58
24-7 Production Level HW Support for2023-000648
680-1935-5400 5,945.01
Infrastructure Modernization Service2023-000648
680-1935-5400 13,249.53
Total : 128,541.12
206057 5/18/2023 74028 SAM BROWN SHIELDS INC 6590 BADGES/SHIELDS

BADGES/SHIELDS
115-3241-2700 189.00
Total : 189.00
206058 5/18/2023 57297 SAN DIEGO POLICE EQUIPMENT 656853 SIMUNITION BLANKS 53Page:

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05/18/2023
Voucher List
City of Hemet
54 11:38:02AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206058 5/18/2023 (Continued)57297 SAN DIEGO POLICE EQUIPMENT CS/500~2023-000435
110-3000-2700 642.00
Freight2023-000435
110-3000-2700 50.00
NEW Riverside Co Sales Tax
110-3000-2700 56.18
Total : 748.18
206059 5/18/2023 98604 SAWYER, WRAYMOND REQ 050423 REFUND CANDIDATE STATEMENT

REFUND CANDIDATE STATEMENT
100-2014 207.87
Total : 207.87
206060 5/18/2023 70507 SERNA, FRANK JUN 2023 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 282.00
Total : 282.00
206061 5/18/2023 86439 SHERWIN-WILLIAMS CO 2808-1 BULK STREET PAINT MATERIALS BULK STREET PAINT MATERIALS2023-000124
221-4200-2450 121.26
Total : 121.26
206062 5/18/2023 96245 SHOETERIA 0047847-IN EMPLOYEE SAFETY SHOES EMPLOYEE SAFETY SHOES2023-000052
684-4550-2350 332.66
Total : 332.66
206063 5/18/2023 97789 SIMPSON SANDBLASTING & 3498 TANK 4 RECOAT Recoat of tank 4 per attached agreement2023-000563
571-5752-5500 149,765.00
CIP 5752 RETENTION HELD
571-2015 -7,488.25
Total : 142,276.75
206064 5/18/2023 92966 SKYLINE SAFETY AND SUPPLY 7541 STREET MAINT & SAFETY SUPPLIES 54Page:

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05/18/2023
Voucher List
City of Hemet
55 11:38:02AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206064 5/18/2023 (Continued)92966 SKYLINE SAFETY AND SUPPLY STREET MAINT & SAFETY SUPPLIES2023-000125
571-9000-2450 558.19
STREET MAINT & SAFETY SUPPLIES7569
STREET MAINT & SAFETY SUPPLIES2023-000125
571-9000-2700 103.69
Total : 661.88
206065 5/18/2023 97223 SO CAL IMPRESSIONS 14196 SCREEN PRINTING

SCREEN PRINTING
110-3000-2700 300.15
Total : 300.15
206066 5/18/2023 95310 SOBASZEK, PATRICK TRAVEL PER DIEM, SO CAL GANG, SAN DIEGO

PER DIEM, SO CAL GANG, SAN DIEGO
110-3000-2560 333.00
Total : 333.00
206067 5/18/2023 98401 SOCAL PPE, LLC 5428 SEWING,REPAIRS

SEWING,REPAIRS
115-3241-2700 831.75
Total : 831.75
206071 5/18/2023 59145 SOUTHERN CALIFORNIA EDISON 600000520877 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 7,159.73
ELECTRIC BILLS700009625171

ELECTRIC BILLS
221-4200-2105 70.29
ELECTRIC BILLS700033219211

ELECTRIC BILLS
227-8266-2105 251.79

ELECTRIC BILLS
228-8266-2105 54.21
ELECTRIC BILLS700064463719

ELECTRIC BILLS
55Page:

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05/18/2023
Voucher List
City of Hemet
56 11:38:02AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206071 5/18/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON 685-4560-2105 10,450.15
ELECTRIC BILLS700077564577

ELECTRIC BILLS
225-8250-2105 76.37

ELECTRIC BILLS
221-4200-2105 84.43
ELECTRIC BILLS700077989559

ELECTRIC BILLS
221-4200-2105 101.70
ELECTRIC BILLS700102299476

ELECTRIC BILLS
227-8267-2105 20.10
ELECTRIC BILLS700104894834

ELECTRIC BILLS
685-4560-2105 436.38
ELECTRIC BILLS700112069093

ELECTRIC BILLS
227-8297-2105 14.78

ELECTRIC BILLS
227-8288-2105 181.47
ELECTRIC BILLS700113168429

ELECTRIC BILLS
225-8250-2105 47.79

ELECTRIC BILLS
221-4200-2105 86.84
ELECTRIC BILLS700135519148

ELECTRIC BILLS
225-8250-2105 10.82
ELECTRIC BILLS700140161206

ELECTRIC BILLS
227-8270-2105 217.88

ELECTRIC BILLS
221-4200-2105 69.36

ELECTRIC BILLS
227-8276-2105 108.89
56Page:

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05/18/2023
Voucher List
City of Hemet
57 11:38:02AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206071 5/18/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
228-8276-2105 44.36

ELECTRIC BILLS
228-8290-2105 14.40

ELECTRIC BILLS
228-8270-2105 14.40
ELECTRIC BILLS700145586940

ELECTRIC BILLS
225-8250-2105 10.82
ELECTRIC BILLS700145660496

ELECTRIC BILLS
225-8250-2105 34.80
ELECTRIC BILLS700159541301

ELECTRIC BILLS
227-8268-2105 41.14

ELECTRIC BILLS
228-8268-2105 31.66
ELECTRIC BILLS700161068140

ELECTRIC BILLS
228-8279-2105 67.57
ELECTRIC BILLS700161530508

ELECTRIC BILLS
225-8250-2105 23.65
ELECTRIC BILLS700191972946

ELECTRIC BILLS
228-8270-2105 59.66
ELECTRIC BILLS700196335724

ELECTRIC BILLS
228-8289-2105 24.63
ELECTRIC BILLS700197050187

ELECTRIC BILLS
227-8289-2105 69.35
ELECTRIC BILLS700197324316

ELECTRIC BILLS
221-4200-2105 152.86
57Page:

13.A

05/18/2023
Voucher List
City of Hemet
58 11:38:02AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206071 5/18/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS700201673552

ELECTRIC BILLS
221-4200-2105 103.83
ELECTRIC BILLS700203783102

ELECTRIC BILLS
221-4200-2105 64.24
ELECTRIC BILLS700203815232

ELECTRIC BILLS
227-8265-2105 80.84
ELECTRIC BILLS700245442073

ELECTRIC BILLS
225-8250-2105 128.16
ELECTRIC BILLS700245471375

ELECTRIC BILLS
225-8250-2105 62.17
ELECTRIC BILLS700251307341

ELECTRIC BILLS
225-8250-2105 109.90
ELECTRIC BILLS700265330208

ELECTRIC BILLS
221-4200-2105 76.81
ELECTRIC BILLS700266681134

ELECTRIC BILLS
221-4200-2105 28.74
ELECTRIC BILLS700271158995

ELECTRIC BILLS
221-4200-2105 75.19

ELECTRIC BILLS
227-8276-2105 37.61
ELECTRIC BILLS700275216730

ELECTRIC BILLS
221-4200-2105 106.10

ELECTRIC BILLS
225-8250-2105 52.40
ELECTRIC BILLS700283554282
58Page:

13.A

05/18/2023
Voucher List
City of Hemet
59 11:38:02AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206071 5/18/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
254-4650-2105 493.87
ELECTRIC BILLS700291020252

ELECTRIC BILLS
685-4560-2105 1,805.68
ELECTRIC BILLS700297774785

ELECTRIC BILLS
225-8250-2105 78.84
ELECTRIC BILLS700301114316

ELECTRIC BILLS
227-8273-2105 75.47
ELECTRIC BILLS700311859892

ELECTRIC BILLS
225-8250-2105 16.32
ELECTRIC BILLS700314933984

ELECTRIC BILLS
227-8279-2105 39.03
ELECTRIC BILLS700322542222

ELECTRIC BILLS
225-8250-2105 10.82
ELECTRIC BILLS700333541618

ELECTRIC BILLS
225-8250-2105 120.14
ELECTRIC BILLS700343727931

ELECTRIC BILLS
225-8250-2105 17.11

ELECTRIC BILLS
685-4560-2105 399.84
ELECTRIC BILLS7003555335191

ELECTRIC BILLS
228-8265-2105 144.63
ELECTRIC BILLS700368568621

ELECTRIC BILLS
227-8261-2105 70.97
ELECTRIC BILLS700382314329
59Page:

13.A

05/18/2023
Voucher List
City of Hemet
60 11:38:02AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206071 5/18/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
225-8250-2105 827.64
ELECTRIC BILLS700392724853

ELECTRIC BILLS
225-8250-2105 40.43
ELECTRIC BILLS700395043961

ELECTRIC BILLS
228-8278-2105 14.01

ELECTRIC BILLS
227-8277-2105 31.13

ELECTRIC BILLS
227-8278-2105 41.71

ELECTRIC BILLS
228-8277-2105 27.71
ELECTRIC BILLS700406638996

ELECTRIC BILLS
225-8250-2105 31.41
ELECTRIC BILLS700406675675

ELECTRIC BILLS
225-8250-2105 20.12
ELECTRIC BILLS700415644842

ELECTRIC BILLS
227-8284-2105 20.12
ELECTRIC BILLS700439058117

ELECTRIC BILLS
225-8250-2105 65.40
ELECTRIC BILLS700439104896

ELECTRIC BILLS
221-4200-2105 74.72
ELECTRIC BILLS700460217857

ELECTRIC BILLS
227-8301-2105 248.67
ELECTRIC BILLS70047693693

ELECTRIC BILLS
221-4200-2105 28.46
60Page:

13.A

05/18/2023
Voucher List
City of Hemet
61 11:38:02AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206071 5/18/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
225-8250-2105 69.83
ELECTRIC BILLS700489756680

ELECTRIC BILLS
227-8285-2105 9.45
ELECTRIC BILLS700493767430

ELECTRIC BILLS
221-4200-2105 42.82
ELECTRIC BILLS700493783897

ELECTRIC BILLS
227-8306-2105 54.15
ELECTRIC BILLS700500208634

ELECTRIC BILLS
227-8260-2105 83.79
ELECTRIC BILLS700512061428

ELECTRIC BILLS
225-8250-2105 113.50
ELECTRIC BILLS700528559108

ELECTRIC BILLS
225-8250-2105 67.12
ELECTRIC BILLS700546454695

ELECTRIC BILLS
221-4200-2105 581.16
ELECTRIC BILLS700551514358

ELECTRIC BILLS
685-4560-2105 323.48
ELECTRIC BILLS700563616827

ELECTRIC BILLS
227-8271-2105 35.08
ELECTRIC BILLS700570235257

ELECTRIC BILLS
227-8290-2105 15.47

ELECTRIC BILLS
227-8276-2105 186.33
ELECTRIC BILLS700573411908
61Page:

13.A

05/18/2023
Voucher List
City of Hemet
62 11:38:02AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206071 5/18/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
225-8250-2105 17.88
ELECTRIC BILLS700575572782

ELECTRIC BILLS
225-8250-2105 270.85
ELECTRIC BILLS700575612491

ELECTRIC BILLS
110-4250-2105 535.15
ELECTRIC BILLS700575629669

ELECTRIC BILLS
110-3013-2800 45.64
ELECTRIC BILLS700575649069

ELECTRIC BILLS
221-4200-2105 2,039.38
ELECTRIC BILLS700575666550

ELECTRIC BILLS
225-8250-2105 8,024.27
ELECTRIC BILLS700595735244

ELECTRIC BILLS
225-8250-2105 30.00

ELECTRIC BILLS
221-4200-2105 58.66
ELECTRIC BILLS700597642306

ELECTRIC BILLS
221-4200-2105 10.82
ELECTRIC BILLS700597649982

ELECTRIC BILLS
225-8250-2105 57.50
ELECTRIC BILLS700601161584

ELECTRIC BILLS
571-9000-2105 103.95
ELECTRIC BILLS700609251384

ELECTRIC BILLS
225-8250-2105 29.30
ELECTRIC BILLS700617412623
62Page:

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05/18/2023
Voucher List
City of Hemet
63 11:38:02AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206071 5/18/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
225-8250-2105 14.50
ELECTRIC BILLS700620070322

ELECTRIC BILLS
227-8264-2105 128.83
ELECTRIC BILLS700623523017

ELECTRIC BILLS
225-8250-2105 13.92
ELECTRIC BILLS700624554449

ELECTRIC BILLS
225-8250-2105 21.82
ELECTRIC BILLS700624614467

ELECTRIC BILLS
227-8282-2105 14.50
ELECTRIC BILLS700626829707

ELECTRIC BILLS
227-8289-2105 37.90
ELECTRIC BILLS700691168591

ELECTRIC BILLS
685-4560-2105 494.34
ELECTRIC BILLS700722882541

ELECTRIC BILLS
227-8288-2105 25.21
ELECTRIC BILLS700723796967

ELECTRIC BILLS
227-8288-2105 65.55
ELECTRIC BILLS700723824047

ELECTRIC BILLS
227-8288-2105 50.46
ELECTRIC BILLS700761437112

ELECTRIC BILLS
227-8287-2105 69.79
Total : 39,444.92
206072 5/18/2023 59150 SOUTHERN CALIFORNIA GAS CO 01588594562 MONTHLY GAS BILLS 63Page:

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05/18/2023
Voucher List
City of Hemet
64 11:38:02AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206072 5/18/2023 (Continued)59150 SOUTHERN CALIFORNIA GAS CO

MONTHLY GAS BILLS
685-4560-2115 14.30
MONTHLY GAS BILLS03682435007

MONTHLY GAS BILLS
685-4560-2115 14.30
MONTHLY GAS BILLS05552545005

MONTHLY GAS BILLS
685-4560-2115 29.01
MONTHLY GAS BILLS08512433254

MONTHLY GAS BILLS
685-4560-2115 20.82
MONTHLY GAS BILLS09142433235

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

MONTHLY GAS BILLS
685-4560-2115 382.78
MONTHLY GAS BILLS14602433568

MONTHLY GAS BILLS
685-4560-2115 97.45
MONTHLY GAS BILLS16839831845

MONTHLY GAS BILLS
685-4560-2115 118.75
MONTHLY GAS BILLS16915239764

MONTHLY GAS BILLS
685-4560-2115 8.29
MONTHLY GAS BILLS17542433523

MONTHLY GAS BILLS
685-4560-2115 22.82
MONTHLY GAS BILLS17752433346

MONTHLY GAS BILLS
685-4560-2115 22.82
MONTHLY GAS BILLS17962433391

MONTHLY GAS BILLS
685-4560-2115 27.34
64Page:

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05/18/2023
Voucher List
City of Hemet
65 11:38:02AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206072 5/18/2023 (Continued)59150 SOUTHERN CALIFORNIA GAS CO MONTHLY GAS BILLS19222435406

MONTHLY GAS BILLS
685-4560-2115 50.18
MONTHLY GAS BILLS19422505008

MONTHLY GAS BILLS
685-4560-2115 903.61
MONTHLY GAS BILLS19432435725

MONTHLY GAS BILLS
685-4560-2115 117.39
MONTHLY GAS BILLS20052532007

MONTHLY GAS BILLS
685-4560-2115 32.23
Total : 1,876.88
206073 5/18/2023 59150 SOUTHERN CALIFORNIA GAS CO 04026816381 NATURAL GAS VEHICLE FUEL BILL

NATURAL GAS VEHICLE FUEL BILL
221-4200-2623 16.59

NATURAL GAS VEHICLE FUEL BILL
254-4600-2623 4.79

NATURAL GAS VEHICLE FUEL BILL
254-4650-2623 4.79

NATURAL GAS VEHICLE FUEL BILL
571-9000-2623 4.79

NATURAL GAS VEHICLE FUEL BILL
684-4550-2623 0.95
Total : 31.91
206074 5/18/2023 98189 SPARKLETTS 22702263 050323 WATER DELIVERY TO MULTIPLE DEPARTMENTS WATER DELIVERY2023-000499
110-3000-2250 187.29
Total : 187.29
206075 5/18/2023 70870 STANDARD INSURANCE CO (LTD) Ben509627 LONG TERM DISABILITY: PAYMENT LONG TERM DISABILITY: Payment
750-2141 11,732.24
65Page:

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05/18/2023
Voucher List
City of Hemet
66 11:38:02AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 11,732.24 206075 5/18/2023 70870 70870 STANDARD INSURANCE CO (LTD) 206076 5/18/2023 76654 STAPLES ADVANTAGE 3536201532 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS OFFICE SUPPLIES2023-000054
120-1700-2250 28.21
OFFICE SUPPLIES2023-000054
120-1701-2250 43.49
OFFICE SUPPLIES2023-000054
120-1925-2250 41.94
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3536853595
OFFICE SUPPLIES2023-000054
120-1700-2250 30.68
OFFICE SUPPLIES2023-000054
120-1701-2250 30.68
OFFICE SUPPLIES2023-000054
120-1925-2250 30.68
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3536853598
OFFICE SUPPLIES2023-000054
221-4200-2250 216.80
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3537601327
OFFICE SUPPLIES2023-000054
100-1300-2250 36.99
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3537601328
OFFICE SUPPLIES2023-000054
100-1400-2250 76.80
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3537601329
OFFICE SUPPLIES2023-000054
254-4600-2250 26.66
OFFICE SUPPLIES2023-000054
254-4650-2250 26.66
OFFICE SUPPLIES2023-000054
571-9000-2250 42.20
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3537601330
OFFICE SUPPLIES2023-000054
110-3200-2250 121.50
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3537601331
66Page:

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05/18/2023
Voucher List
City of Hemet
67 11:38:02AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206076 5/18/2023 (Continued)76654 STAPLES ADVANTAGE
OFFICE SUPPLIES2023-000054
110-3200-2250 12.82
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3537601333
OFFICE SUPPLIES2023-000054
120-1925-2250 49.41
OFFICE SUPPLIES2023-000054
120-1701-2250 172.02
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS35376901335
OFFICE SUPPLIES2023-000054
110-3000-2250 212.90
Total : 1,200.44
206077 5/18/2023 60258 STATE WATER RESOURCES (SWRCB) REQ 050923 D2 CERT RENEWAL, R DEWITT D2 CERT RENEWAL, R DEWITT
571-9000-2560 60.00
Total : 60.00
206078 5/18/2023 97206 SUNBELT RENTALS INC 138911864-0001 EQUIPMENT RENTAL

EQUIPMENT RENTAL
685-4560-2450 248.64
Total : 248.64
206079 5/18/2023 30355 SUPERIOR REDI MIX 347348 READY MIX CONCRETE, CLASS II BASE AND SA Ready Mix Concrete, Class II Base and2023-000126
221-4200-2450 2,388.29
Total : 2,388.29
206080 5/18/2023 98589 TALAGRAND, THIERRY 151866 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 35.41
Total : 35.41
206081 5/18/2023 71611 TAVARES, JOSE JUN 2023 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 176.00
67Page:

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05/18/2023
Voucher List
City of Hemet
68 11:38:02AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 176.00 206081 5/18/2023 71611 71611 TAVARES, JOSE 206082 5/18/2023 95908 TESCO CONTROLS INC 0079682-IN SCADA WELL MAINTENANCE SERVICES SCADA WELL MAINTENANCE SERVICES2023-000027
571-9000-2265 370.00
Total : 370.00
206083 5/18/2023 93167 TRACTOR SUPPLY CO 2688 EQUIP PARTS/SUPPLIES

EQUIP PARTS/SUPPLIES
571-9000-2450 76.51
Total : 76.51
206084 5/18/2023 98569 TRIAD MEDICAL TRAINING INC 50915 STUDENT FEE, K9 TECC, 4 STUDENTS STUDENT FEE, K9 TECC, 4 STUDENTS
110-3003-2560 1,200.00
Total : 1,200.00
206085 5/18/2023 98590 TRUJILLO, CHARLIE / MARLENE 146827 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 125.40
Total : 125.40
206086 5/18/2023 80956 U S BANK VOYAGER FLEET SYS 86912-3901 FUEL FUEL
110-3000-2623 996.86
FUEL
110-3200-2623 57.80
FUEL
571-9000-2623 47.04
FUEL
221-4200-2623 30.91
Total : 1,132.61
206087 5/18/2023 63783 UNDERGROUND SERVICE ALERT 22-2303776 DIG ALERT SERVICES DIG ALERT NOTIFICATION SERVICES2023-000056
571-9000-2710 169.52
DIG ALERT SERVICES420230318
68Page:

13.A

05/18/2023
Voucher List
City of Hemet
69 11:38:02AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206087 5/18/2023 (Continued)63783 UNDERGROUND SERVICE ALERT DIG ALERT NOTIFICATION SERVICES2023-000056
225-8250-2710 227.50
DIG ALERT NOTIFICATION SERVICES2023-000056
227-8250-2710 227.50
DIG ALERT NOTIFICATION SERVICES2023-000056
254-4600-2710 164.50
DIG ALERT NOTIFICATION SERVICES2023-000056
571-9000-2710 148.25
Total : 937.27
206089 5/18/2023 91112 UNIFIRST CORP 1929278 LAUNDRY CLEANING SERVICES UNIFORM CLEANING SVC2023-000057
571-9000-2700 92.41
LAUNDRY CLEANING SERVICES1929279
UNIFORM CLEANING SVC2023-000057
110-4250-2700 11.34
LAUNDRY CLEANING SERVICES1929281
UNIFORM CLEANING SVC2023-000057
685-4560-2700 22.89
LAUNDRY CLEANING SERVICES1929282
UNIFORM CLEANING SVC2023-000057
684-4550-2700 73.01
LAUNDRY CLEANING SERVICES1929284
UNIFORM CLEANING SVC2023-000057
685-4560-2400 15.36
LAUNDRY CLEANING SERVICES1929285
UNIFORM CLEANING SVC2023-000057
685-4560-2400 26.12
LAUNDRY CLEANING SERVICES1929286
UNIFORM CLEANING SVC2023-000057
685-4560-2400 5.68
LAUNDRY CLEANING SERVICES1929287
UNIFORM CLEANING SVC2023-000057
685-4560-2400 7.10
LAUNDRY CLEANING SERVICES1929288
69Page:

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05/18/2023
Voucher List
City of Hemet
70 11:38:02AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206089 5/18/2023 (Continued)91112 UNIFIRST CORP
UNIFORM CLEANING SVC2023-000057
685-4560-2400 84.60
LAUNDRY CLEANING SERVICES1929289
UNIFORM CLEANING SVC2023-000057
685-4560-2400 27.61
LAUNDRY CLEANING SERVICES1929290
UNIFORM CLEANING SVC2023-000057
685-4560-2400 5.12
LAUNDRY CLEANING SERVICES1929291
UNIFORM CLEANING SVC2023-000057
685-4560-2400 3.70
LAUNDRY CLEANING SERVICES1929292
UNIFORM CLEANING SVC2023-000057
685-4560-2400 13.68
LAUNDRY CLEANING SERVICES1929293
UNIFORM CLEANING SVC2023-000057
685-4560-2400 23.32
LAUNDRY CLEANING SERVICES1929298
UNIFORM CLEANING SVC2023-000057
225-8250-2700 10.98
UNIFORM CLEANING SVC2023-000057
228-8250-2700 10.98
UNIFORM CLEANING SVC2023-000057
110-4250-2700 10.97
LAUNDRY CLEANING SERVICES1929301
UNIFORM CLEANING SVC2023-000057
228-8265-2700 22.30
LAUNDRY CLEANING SERVICES1931896
UNIFORM CLEANING SVC2023-000057
571-9000-2700 92.41
LAUNDRY CLEANING SERVICES1931897
UNIFORM CLEANING SVC2023-000057
110-4250-2700 11.34
LAUNDRY CLEANING SERVICES1931899
UNIFORM CLEANING SVC2023-000057
70Page:

13.A

05/18/2023
Voucher List
City of Hemet
71 11:38:02AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206089 5/18/2023 (Continued)91112 UNIFIRST CORP
685-4560-2700 22.89
LAUNDRY CLEANING SERVICES1931900
UNIFORM CLEANING SVC2023-000057
684-4550-2700 75.21
LAUNDRY CLEANING SERVICES1931905
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 SERVICES1931908
UNIFORM CLEANING SVC2023-000057
228-8265-2700 22.30
LAUNDRY CLEANING SERVICES1931909
UNIFORM CLEANING SVC2023-000057
110-3003-2700 66.15
Total : 790.40
206090 5/18/2023 98591 VALDEZ, MARIA / DANIEL 100824 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 297.51
Total : 297.51
206091 5/18/2023 70240 VERIZON BUSINESS 74267681 FIRE ADMIN & FS2 FAX-LONG DISTANCE FIRE ADMIN & FS2 FAX-LONG DISTANCE
680-1935-2200 54.04
Total : 54.04
206092 5/18/2023 32992 VULCAN MATERIALS CO 73623147 ASPHALT AND BASE MATERIALS Asphalt and base materials2023-000129
221-4200-2450 459.74
Total : 459.74
206093 5/18/2023 98372 WATEARTH INC 0835 WATER DISTRIBUTION ANALYSIS 71Page:

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05/18/2023
Voucher List
City of Hemet
72 11:38:02AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206093 5/18/2023 (Continued)98372 WATEARTH INC
CIP 5719 - WATER DISTRIBUTION ANALYSIS2023-000493
571-5719-2710 255.00
Total : 255.00
206094 5/18/2023 98420 WESTNET INC 28007 WESTNET STATION ALERTING FiAP-AVD First-In Automated voice2023-000543
270-7017-5400 8,122.50
FiAP_AVD-EDT First-In Automated Voice2023-000543
270-7017-5400 924.83
FiAP-CLIENT-WS First-In Alerting2023-000543
270-7017-5400 3,334.50
FiAP-CORE-55-PKG First-In Alerting2023-000543
270-7017-5400 3,662.25
FiAP-CORE-SVR-SD First-In Alerting2023-000543
270-7017-5400 1,132.76
FiAP-MSGN SMS and Email Messaging2023-000543
270-7017-5400 1,382.25
FRIC-LT Radio Interface Controller2023-000543
270-7017-5400 4,523.52
Installation Supplies, dispatch center2023-000543
270-7017-5400 58.50
Shipping & Handling. All 5 fire2023-000543
270-7017-5400 78.00
Labor for installation at all 5 fire2023-000543
270-7017-5400 5,272.50
1 year tech support for all 5 fire2023-000543
270-7017-5400 3,477.74
Project Coordination all 5 fire2023-000543
270-7017-5400 832.50
FiAP Training for dispatch2023-000543
270-7017-5400 666.00
NEW Riverside Co Sales Tax
270-7017-5400 2,024.85
WESTNET STATION ALERTING28008
72Page:

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05/18/2023
Voucher List
City of Hemet
73 11:38:02AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206094 5/18/2023 (Continued)98420 WESTNET INC
2U-SLT-SH-KIT 2U SLOTTED SHELF KIT~2023-000543
270-7017-5400 48.45
DLSP MCU DATA LINE SURGE PROTECTOR~2023-000543
270-7017-5400 27.08
SL-STROBE-BB-SM DORM LIGHT/STROKE LIGHT2023-000543
270-7017-5400 38.93
FIN-AUX-L01 FIRST-IN MCU AUXILLARY2023-000543
270-7017-5400 180.98
FIN-ETH-T10 ETHERNET DATA ACTIVATED2023-000543
270-7017-5400 2,706.35
FINISO4P RADIO ISOLATION UNIT - FOUR2023-000543
270-7017-5400 236.84
FIS-EP-32 FIRST-IN ALERTING ENDPOINT2023-000543
270-7017-5400 605.68
FIRMKIT-DUAL MCU AND RADIO RACK MOUNT2023-000543
270-7017-5400 55.28
RK-WM-1U WIRE MANAGEMENT - 1 UNIT - KIT2023-000543
270-7017-5400 37.05
SACTXTLTG-1 ACTIVE-X-IT LIGHTING -2023-000543
270-7017-5400 353.02
SCR26-24VCS CONTROL REMOTE (EACH2023-000543
270-7017-5400 335.15
SDBS1 DOORBELL BUTTON~2023-000543
270-7017-5400 64.13
SDRM38V-SM-911 DORM REMOTE - SURFACE2023-000543
270-7017-5400 534.92
SHPA150-D HIGH POWER PAGING AUDIO2023-000543
270-7017-5400 620.02
SPC28-HS-1K2PS POWER MODULE W/ HUB &2023-000543
270-7017-5400 562.02
SPC28-HSL-1K2PS POWER MODULE W/ DUAL2023-000543
270-7017-5400 562.02
SSAT SATELLIGHT (DRIVEN OFF SATELLITE2023-000543
270-7017-5400 672.60
73Page:

13.A

05/18/2023
Voucher List
City of Hemet
74 11:38:02AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206094 5/18/2023 (Continued)98420 WESTNET INC
SSATKIT-TBD SATELLITE MOUNTING KIT - TBD2023-000543
270-7017-5400 205.20
SSAT-M SATELLITE CONTROLLER~2023-000543
270-7017-5400 1,196.96
SSETS EMERGENCY BUTTON~2023-000543
270-7017-5400 64.13
SS-OSA OUTSIDE SPEAKER AUDIO MODULE2023-000543
270-7017-5400 170.99
SS-TIM-01 TELEPHONE INTERFACE MODULE~2023-000543
270-7017-5400 341.99
SS-TTMR-MDC TURNOUT TIMER - DUAL COLOR2023-000543
270-7017-5400 235.13
SVC-LIFT-FEE LIFT SERVICE FEE~2023-000543
270-7017-5400 375.00
Installation Supplies Station 12023-000543
270-7017-5400 703.50
Shipping & Handling. All 5 fire2023-000543
270-7017-5400 138.00
Labor for installation at all 5 fire2023-000543
270-7017-5400 12,845.25
1 year tech support for all 5 fire2023-000543
270-7017-5400 1,081.32
Project Coordination all 5 fire2023-000543
270-7017-5400 555.00
Special Engineering Services2023-000543
270-7017-5400 225.00
NEW Riverside Co Sales Tax
270-7017-5400 956.67
WESTNET STATION ALERTING28009
2U-SLT-SH-KIT 2U SLOTTED SHELF KIT~2023-000543
270-7017-5400 48.45
DLSP MCU DATA LINE SURGE PROTECTOR~2023-000543
270-7017-5400 27.08
FIN-AUX-L01 FIRST-IN MCU AUXILLARY2023-000543
74Page:

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05/18/2023
Voucher List
City of Hemet
75 11:38:02AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206094 5/18/2023 (Continued)98420 WESTNET INC
270-7017-5400 180.98
FIN-ETH-T10 ETHERNET DATA ACTIVATED2023-000543
270-7017-5400 2,706.35
FINISO4P RADIO ISOLATION UNIT - FOUR2023-000543
270-7017-5400 236.84
FIS-EP-32 FIRST-IN ALERTING ENDPOINT2023-000543
270-7017-5400 605.68
FIRMKIT-DUAL MCU AND RADIO RACK MOUNT2023-000543
270-7017-5400 55.28
RK-WM-1U WIRE MANAGEMENT - 1 UNIT - KIT2023-000543
270-7017-5400 37.05
SCR26-24VCS CONTROL REMOTE (EACH2023-000543
270-7017-5400 335.15
SDBS1 DOORBELL BUTTON~2023-000543
270-7017-5400 64.13
SHPA150-D HIGH POWER PAGING AUDIO2023-000543
270-7017-5400 620.02
SPC28-HS-1K2PS POWER MODULE W/ HUB &2023-000543
270-7017-5400 1,124.04
SSAT SATELLIGHT (DRIVEN OFF SATELLITE2023-000543
270-7017-5400 336.30
SSATKIT-TBD SATELLITE MOUNTING KIT - TBD2023-000543
270-7017-5400 109.44
SSAT-M SATELLITE CONTROLLER~2023-000543
270-7017-5400 683.98
SSETS EMERGENCY BUTTON~2023-000543
270-7017-5400 64.13
SS-OSA OUTSIDE SPEAKER AUDIO MODULE2023-000543
270-7017-5400 170.99
SS-TIM-01 TELEPHONE INTERFACE MODULE~2023-000543
270-7017-5400 341.99
SS-TTMR-MDC TURNOUT TIMER - DUAL COLOR2023-000543
270-7017-5400 235.13
SVC-LIFT-FEE LIFT SERVICE FEE~2023-000543
75Page:

13.A

05/18/2023
Voucher List
City of Hemet
76 11:38:02AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206094 5/18/2023 (Continued)98420 WESTNET INC
270-7017-5400 375.00
Installation Supplies Stations 2,52023-000543
270-7017-5400 312.00
Shipping & Handling. All 5 fire2023-000543
270-7017-5400 138.00
Labor for installation at all 5 fire2023-000543
270-7017-5400 6,071.70
1 year tech support for all 5 fire2023-000543
270-7017-5400 927.50
Project Coordination all 5 fire2023-000543
270-7017-5400 555.00
2023-000543
270-7017-5400 225.00
NEW Riverside Co Sales Tax
270-7017-5400 758.63
WESTNET STATION ALERTING28010
2U-SLT-SH-KIT 2U SLOTTED SHELF KIT~2023-000543
270-7017-5400 48.45
DLSP MCU DATA LINE SURGE PROTECTOR~2023-000543
270-7017-5400 27.08
FIN-AUX-L01 FIRST-IN MCU AUXILLARY2023-000543
270-7017-5400 180.98
FIN-ETH-T10 ETHERNET DATA ACTIVATED2023-000543
270-7017-5400 2,706.35
FINISO4P RADIO ISOLATION UNIT - FOUR2023-000543
270-7017-5400 236.84
FIS-EP-32 FIRST-IN ALERTING ENDPOINT2023-000543
270-7017-5400 605.68
FIRMKIT-DUAL MCU AND RADIO RACK MOUNT2023-000543
270-7017-5400 55.28
HPA-200D HIGH POWER PAGING AUDIO MODULE2023-000543
270-7017-5400 652.65
RK-WM-1U WIRE MANAGEMENT - 1 UNIT - KIT2023-000543
270-7017-5400 37.05
76Page:

13.A

05/18/2023
Voucher List
City of Hemet
77 11:38:02AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206094 5/18/2023 (Continued)98420 WESTNET INC
SCR26-24VCS CONTROL REMOTE (EACH2023-000543
270-7017-5400 335.15
SDBS1 DOORBELL BUTTON~2023-000543
270-7017-5400 64.13
SPC28-HS-1K2PS POWER MODULE W/ HUB &2023-000543
270-7017-5400 1,124.04
SSAT SATELLIGHT (DRIVEN OFF SATELLITE2023-000543
270-7017-5400 336.30
SSATKIT-TBD SATELLITE MOUNTING KIT - TBD2023-000543
270-7017-5400 150.48
SSAT-M SATELLITE CONTROLLER~2023-000543
270-7017-5400 1,196.96
SSETS EMERGENCY BUTTON~2023-000543
270-7017-5400 64.13
SS-OSA-D OUTSIDE SPEAKER ADUIO MODULE2023-000543
270-7017-5400 199.21
SS-TIM-01 TELEPHONE INTERFACE MODULE~2023-000543
270-7017-5400 341.99
SS-TTMR-MDC TURNOUT TIMER - DUAL COLOR2023-000543
270-7017-5400 235.13
SVC-LIFT-FEE LIFT SERVICE FEE~2023-000543
270-7017-5400 375.00
Installation Supplies Station 32023-000543
270-7017-5400 366.00
Shipping & Handling. All 5 fire2023-000543
270-7017-5400 138.00
Labor for installation at all 5 fire2023-000543
270-7017-5400 6,682.80
1 year tech support for all 5 fire2023-000543
270-7017-5400 996.59
Project Coordination all 5 fire2023-000543
270-7017-5400 555.00
Special Engineering Services2023-000543
270-7017-5400 225.00
77Page:

13.A

05/18/2023
Voucher List
City of Hemet
78 11:38:02AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206094 5/18/2023 (Continued)98420 WESTNET INC
NEW Riverside Co Sales Tax
270-7017-5400 817.15
WESTNET STATION ALERTING28011
2U-SLT-SH-KIT 2U SLOTTED SHELF KIT~2023-000543
270-7017-5400 48.45
DLSP MCU DATA LINE SURGE PROTECTOR~2023-000543
270-7017-5400 54.15
FIN-AUX-L01 FIRST-IN MCU AUXILLARY2023-000543
270-7017-5400 180.98
FIN-ETH-T10 ETHERNET DATA ACTIVATED2023-000543
270-7017-5400 2,706.35
FINISO4P RADIO ISOLATION UNIT - FOUR2023-000543
270-7017-5400 236.84
FIS-EP-32 FIRST-IN ALERTING ENDPOINT2023-000543
270-7017-5400 605.68
FIRMKIT-DUAL MCU AND RADIO RACK MOUNT2023-000543
270-7017-5400 55.28
RK-WM-1U WIRE MANAGEMENT - 1 UNIT - KIT2023-000543
270-7017-5400 37.05
SCR26-24VCS CONTROL REMOTE (EACH2023-000543
270-7017-5400 335.15
SDBS1 DOORBELL BUTTON~2023-000543
270-7017-5400 64.13
SHPA150 HIGH POWER PAGING AUDIO MODULE2023-000543
270-7017-5400 534.38
SHPA150-D HIGH POWER PAGING AUDIO2023-000543
270-7017-5400 620.02
SPC28-HS-1K2PS POWER MODULE W/ HUB &2023-000543
270-7017-5400 1,124.04
SSAT SATELLIGHT (DRIVEN OFF SATELLITE2023-000543
270-7017-5400 1,177.05
SSATKIT-TBD SATELLITE MOUNTING KIT - TBD2023-000543
270-7017-5400 355.68
SSAT-M SATELLITE CONTROLLER~2023-000543
78Page:

13.A

05/18/2023
Voucher List
City of Hemet
79 11:38:02AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206094 5/18/2023 (Continued)98420 WESTNET INC
270-7017-5400 2,051.93
SSETS EMERGENCY BUTTON~2023-000543
270-7017-5400 64.13
SS-OSA OUTSIDE SPEAKER AUDIO MODULE2023-000543
270-7017-5400 341.99
SS-TIM-01 TELEPHONE INTERFACE MODULE~2023-000543
270-7017-5400 341.99
SS-TTMR-MDC TURNOUT TIMER - DUAL COLOR2023-000543
270-7017-5400 235.13
SVC-LIFT-FEE LIFT SERVICE FEE~2023-000543
270-7017-5400 375.00
Installation Supplies Station 42023-000543
270-7017-5400 594.00
Shipping & Handling. All 5 fire2023-000543
270-7017-5400 145.50
Labor for installation at all 5 fire2023-000543
270-7017-5400 11,013.30
1 year tech support for all 5 fire2023-000543
270-7017-5400 1,293.73
Project Coordination all 5 fire2023-000543
270-7017-5400 555.00
Special Engineering Services2023-000543
270-7017-5400 225.00
NEW Riverside Co Sales Tax
270-7017-5400 1,062.21
WESTNET STATION ALERTING28012
2U-SLT-SH-KIT 2U SLOTTED SHELF KIT~2023-000543
270-7017-5400 48.45
DLSP MCU DATA LINE SURGE PROTECTOR~2023-000543
270-7017-5400 27.08
FIN-AUX-L01 FIRST-IN MCU AUXILLARY2023-000543
270-7017-5400 180.98
FIN-ETH-T10 ETHERNET DATA ACTIVATED2023-000543
270-7017-5400 2,706.35
79Page:

13.A

05/18/2023
Voucher List
City of Hemet
80 11:38:02AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206094 5/18/2023 (Continued)98420 WESTNET INC
FINISO4P RADIO ISOLATION UNIT - FOUR2023-000543
270-7017-5400 236.84
FIS-EP-32 FIRST-IN ALERTING ENDPOINT2023-000543
270-7017-5400 605.68
FIRMKIT-DUAL MCU AND RADIO RACK MOUNT2023-000543
270-7017-5400 55.28
RK-WM-1U WIRE MANAGEMENT - 1 UNIT - KIT2023-000543
270-7017-5400 37.05
SCR26-24VCS CONTROL REMOTE (EACH2023-000543
270-7017-5400 335.15
SDBS1 DOORBELL BUTTON~2023-000543
270-7017-5400 64.13
SPC28-HS-1K2PS POWER MODULE W/ HUB &2023-000543
270-7017-5400 1,124.04
SSAT SATELLIGHT (DRIVEN OFF SATELLITE2023-000543
270-7017-5400 336.30
SSATKIT-TBD SATELLITE MOUNTING KIT - TBD2023-000543
270-7017-5400 95.76
SSAT-M SATELLITE CONTROLLER~2023-000543
270-7017-5400 512.98
SSETS EMERGENCY BUTTON~2023-000543
270-7017-5400 64.13
SS-OSA-D OUTSIDE SPEAKER ADUIO MODULE2023-000543
270-7017-5400 398.42
SS-TIM-01 TELEPHONE INTERFACE MODULE~2023-000543
270-7017-5400 341.99
SS-TTMR-MDC TURNOUT TIMER - DUAL COLOR2023-000543
270-7017-5400 235.13
SVC-LIFT-FEE LIFT SERVICE FEE~2023-000543
270-7017-5400 375.00
Installation Supplies Stations 2,52023-000543
270-7017-5400 312.00
Shipping & Handling. All 5 fire2023-000543
270-7017-5400 138.00
80Page:

13.A

05/18/2023
Voucher List
City of Hemet
81 11:38:02AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206094 5/18/2023 (Continued)98420 WESTNET INC
Labor for installation at all 5 fire2023-000543
270-7017-5400 6,071.70
1 year tech support for all 5 fire2023-000543
270-7017-5400 824.87
Project Coordination all 5 fire2023-000543
270-7017-5400 555.00
Special Engineering Services2023-000543
270-7017-5400 225.00
NEW Riverside Co Sales Tax
270-7017-5400 708.11
Total : 141,376.18
206095 5/18/2023 96666 WHELAN, KARI TRAVEL PER DIEM, UAS BASIC PILOTS, FOUNTAIN

PER DIEM, UAS BASIC PILOTS, FOUNTAIN
110-3003-2560 259.00
Total : 259.00
206096 5/18/2023 78103 WHITE HOUSE SANITATION 0001974982 PORTABLE SANITATION SERVICE PORTABLE SANITATION SERVICE2023-000058
228-8265-2400 93.62
PORTABLE SANITATION SERVICE0002020829
PORTABLE SANITATION SERVICE2023-000058
228-8265-2400 93.62
Total : 187.24
206097 5/18/2023 67735 WISEHART, DUANE A JUN 2023 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.00
Total : 1,028.00
206098 5/18/2023 98605 YEH, CHING REQ 051523 MAYOR MENTEE SCHOLARSHIP

MAYOR MENTEE SCHOLARSHIP
100-1201-2800 100.00
Total : 100.00
81Page:

13.A

05/18/2023
Voucher List
City of Hemet
82 11:38:02AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206099 5/18/2023 97239 YOSHIDA, BRANDON EDUCAT 1 EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
100-1300-1400 1,875.00
EDUCATIONAL REIMBURSEMENTEDUCAT 2

EDUCATIONAL REIMBURSEMENT
100-1300-1400 125.00
Total : 2,000.00
206100 5/18/2023 97861 YUNEX LLC 5620042664 PO FOR EXTRAORDINARY WORK/POLE PO FOR EXTRAORDINARY WORK/POLE~2023-000470
221-4200-2400 4,837.56
Total : 4,837.56
Bank total : 2,734,676.45 225 Vouchers for bank code : 001 2,734,676.45Total vouchers :Vouchers in this report 225 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.
82Page:

13.A

05/04/2023
Voucher List
City of Hemet
1 12:32:18PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205687 5/4/2023 80733 A CUT ABOVE AUTO GLASS 11332 BLANKET PURCHASE ORDER VEHICLE WINDSHIELD REPAIR/REPLACEMENT2023-000064
684-4550-2350 65.00
Total : 65.00
205688 5/4/2023 83711 ADAME LANDSCAPE INC 98013 LANDSCAPING AND MAINTENANCE SERVICES LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
685-4560-2450 20,078.00
LANDSCAPING AND MAINTENANCE SERVICES98178
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
225-8250-2400 10,913.64
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
685-4560-2400 695.76
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8266-2400 3,569.22
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8272-2400 5,370.75
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8264-2400 651.81
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8267-2400 59.06
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8269-2400 232.96
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8270-2400 326.61
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8268-2400 125.92
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8276-2400 5,663.78
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8290-2400 278.75
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8277-2400 140.67
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
1Page:

13.A

05/04/2023
Voucher List
City of Hemet
2 12:32:18PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205688 5/4/2023 (Continued)83711 ADAME LANDSCAPE INC
228-8278-2400 188.41
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8273-2400 125.64
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8280-2400 1,430.02
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8279-2400 844.98
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8287-2400 73.19
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8283-2400 55.45
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8288-2400 3,646.67
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8271-2400 1,008.34
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8289-2400 303.65
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8285-2400 25.34
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8292-2400 2,856.61
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
221-4200-2400 317.40
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
110-4250-2400 125.28
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8299-2400 48.55
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8301-2400 677.63
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8303-2400 23.86
Total : 59,857.95
205689 5/4/2023 90694 ADLERHORST INTERNATIONAL LLC 109887 ANNUAL BILLING K9 TRAINING 2Page:

13.A

05/04/2023
Voucher List
City of Hemet
3 12:32:18PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205689 5/4/2023 (Continued)90694 ADLERHORST INTERNATIONAL LLC ANNUAL BILLING K9 ON-SITE MONTHLY2023-000685
110-3000-2560 8,700.00
Total : 8,700.00
205690 5/4/2023 98241 ADVANCE AUTO PARTS 9037310267115 PO FOR AUTO AND TRUCK PARTS AUTO AND TRUCK PARTS & SUPPLIES2023-000365
684-4550-2350 65.07
PO FOR AUTO AND TRUCK PARTS9037310367132
AUTO AND TRUCK PARTS & SUPPLIES2023-000365
684-4550-2350 62.65
PO FOR AUTO AND TRUCK PARTS9037311067366
AUTO AND TRUCK PARTS & SUPPLIES2023-000365
684-4550-2350 39.95
PO FOR AUTO AND TRUCK PARTS9037311767599
AUTO AND TRUCK PARTS & SUPPLIES2023-000365
684-4550-2350 195.86
Total : 363.53
205691 5/4/2023 87633 AETNA REQ 050423 RETIREES OVER 65 AND DEPENDENTS RETIREES OVER 65 AND DEPENDENTS
689-2150-2400 29,770.15
RETIREES OVER 65 AND DEPENDENTS
750-2152 1,137.00
Total : 30,907.15
205692 5/4/2023 92494 AETNA HEALTH OF CALIFORNIA REQ 0504 AETNA COMBINED 1011 AETNA COMBINED 1011
689-2150-2400 157,234.15
Total : 157,234.15
205693 5/4/2023 95074 AIR & HOSE SOURCE INC 504489 PARTS/SUPPLIES

PARTS/SUPPLIES
684-4550-2350 45.26
Total : 45.26
205694 5/4/2023 54790 AIRGAS USA, LLC 9994801494 BLANKET PURCHASE ORDER 3Page:

13.A

05/04/2023
Voucher List
City of Hemet
4 12:32:18PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205694 5/4/2023 (Continued)54790 AIRGAS USA, LLC
WELDING AND OXYGEN SUPPLIES2023-000066
571-9000-2710 158.91
Total : 158.91
205695 5/4/2023 94094 ALL VENTURE GLASS 041922-M PARTS & SUPPLIES PARTS & SUPPLIES2023-000149
685-4560-2450 2,575.00
PARTS & SUPPLIES18278
PARTS & SUPPLIES2023-000149
685-4560-2450 385.00
Total : 2,960.00
205696 5/4/2023 71122 ALLSTAR FIRE EQUIPMENT 246706 FD SAFETY EQUIPMENT FIRE DEPT SAFETY EQUIPMENT2023-000254
110-3241-2450 2,202.15
Total : 2,202.15
205697 5/4/2023 10710 AL'S KUBOTA TRACTOR INC 249727 MISC TRACTOR PARTS & SUPPLIES MISC TRACTOR PARTS & SUPPLIES2023-000188
225-8250-2450 876.43
MISC TRACTOR PARTS & SUPPLIES250464
MISC TRACTOR PARTS & SUPPLIES2023-000188
684-4550-2350 248.40
MISC TRACTOR PARTS & SUPPLIES250686
MISC TRACTOR PARTS & SUPPLIES2023-000188
684-4550-2350 28.91
MISC TRACTOR PARTS & SUPPLIES250701
MISC TRACTOR PARTS & SUPPLIES2023-000188
110-4250-2450 195.68
Total : 1,349.42
205698 5/4/2023 79612 AMAZON.COM 16G4-M41T-MH64 MISC CITY DEPARTMENT SUPPLIES~ MISC CITY DEPARTMENT SUPPLIES2023-000033
110-3241-2700 18.48
MISC CITY DEPARTMENT SUPPLIES2023-000033
4Page:

13.A

05/04/2023
Voucher List
City of Hemet
5 12:32:18PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205698 5/4/2023 (Continued)79612 AMAZON.COM
110-3200-2250 87.65
MISC CITY DEPARTMENT SUPPLIES2023-000033
120-3300-2260 913.48
MISC CITY DEPARTMENT SUPPLIES~1FFV-JY4L-N9TJ
MISC CITY DEPARTMENT SUPPLIES2023-000033
110-3000-2250 63.48
MISC CITY DEPARTMENT SUPPLIES2023-000033
110-3000-2700 54.32
MISC CITY DEPARTMENT SUPPLIES2023-000033
110-3002-2700 264.20
MISC CITY DEPARTMENT SUPPLIES~1L7X-6KVR-QCHJ
MISC CITY DEPARTMENT SUPPLIES2023-000033
685-4560-2850 372.10
MISC CITY DEPARTMENT SUPPLIES2023-000033
680-1934-2450 91.42
MISC CITY DEPARTMENT SUPPLIES2023-000033
254-4650-2250 32.51
MISC CITY DEPARTMENT SUPPLIES2023-000033
225-8250-2450 45.42
MISC CITY DEPARTMENT SUPPLIES~1M97-FHPW-PR49
MISC CITY DEPARTMENT SUPPLIES2023-000033
100-1300-2250 71.76
MISC CITY DEPARTMENT SUPPLIES2023-000033
120-3350-2850 16.30
MISC CITY DEPARTMENT SUPPLIES~1N9Y-9F66-MJK7
MISC CITY DEPARTMENT SUPPLIES2023-000033
680-1935-2800 105.80
MISC CITY DEPARTMENT SUPPLIES~1NXL-YWFF-MXGC
MISC CITY DEPARTMENT SUPPLIES2023-000033
363-6101-2226 62.36
MISC CITY DEPARTMENT SUPPLIES2023-000033
160-6100-2250 28.89
MISC CITY DEPARTMENT SUPPLIES2023-000033
363-6102-2222 15.95
5Page:

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05/04/2023
Voucher List
City of Hemet
6 12:32:18PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205698 5/4/2023 (Continued)79612 AMAZON.COM
MISC CITY DEPARTMENT SUPPLIES2023-000033
110-6107-2220 221.26
MISC CITY DEPARTMENT SUPPLIES~1PJR-VRJ7-MDXR
MISC CITY DEPARTMENT SUPPLIES2023-000033
363-6101-2226 43.48
MISC CITY DEPARTMENT SUPPLIES2023-000033
363-6102-2222 12.50
MISC CITY DEPARTMENT SUPPLIES2023-000033
363-6101-2220 54.35
MISC CITY DEPARTMENT SUPPLIES2023-000033
110-6107-2220 60.86
MISC CITY DEPARTMENT SUPPLIES~1TRH-DGWP-LYT6
MISC CITY DEPARTMENT SUPPLIES2023-000033
100-1200-2250 34.24
MISC CITY DEPARTMENT SUPPLIES~1Y7F-WX3G-LVQT
MISC CITY DEPARTMENT SUPPLIES2023-000033
120-4102-2850 366.46
MISC CITY DEPARTMENT SUPPLIES2023-000033
571-9000-2850 268.60
Total : 3,305.87
205699 5/4/2023 67343 AMERICAN FORENSIC NURSES INC 77521 PHLEBOTOMIST SERVICES BLOOD ALCOHOL TESTS2023-000238
110-3002-2710 270.40
PHLEBOTOMIST SERVICES77565
BLOOD ALCOHOL TESTS2023-000238
110-3002-2710 520.00
Total : 790.40
205700 5/4/2023 11285 AMREP INC 424120 BLANKET PURCHASE ORDER FOR HYDRAULIC CYLINDER REBUILDS2023-000069
684-4550-2350 1,075.92
Total : 1,075.92
205701 5/4/2023 11526 ANADY'S TROPHIES & ENGR INC 119862 ENGRAVING, PLAQUES, NAME PLAQUES, NAME B 6Page:

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05/04/2023
Voucher List
City of Hemet
7 12:32:18PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205701 5/4/2023 (Continued)11526 ANADY'S TROPHIES & ENGR INC ENGRAVING, PLAQUES, NAME PLAQUES, NAME2023-000034
110-3003-2710 21.75
Total : 21.75
205702 5/4/2023 98560 ANDONIAN, JANICE 00139143 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 48.92
Total : 48.92
205703 5/4/2023 73468 APPLIANCE SHOWROOM 0420235493038 APPLIANCES/APPLIANCE PARTS APPLIANCES/APPLIANCE PARTS2023-000152
685-4560-2450 114.13
Total : 114.13
205704 5/4/2023 73291 ARROW PRINTING, INC 24322 FOR PRINTING SERVICES FOR PRINTING SERVICES2023-000161
110-3000-2714 501.34
Total : 501.34
205705 5/4/2023 77997 AUTO ZONE, INC 2820115872 AUTO PARTS AND SUPPLIES

AUTO PARTS AND SUPPLIES
684-4550-2350 118.53
AUTO PARTS AND SUPPLIES2820115877

AUTO PARTS AND SUPPLIES
684-4550-2350 315.36
Total : 433.89
205706 5/4/2023 82151 AXON ENTERPRISE INC INUS141122 YEAR 3 OF 5 - BODY WORN CAMERAS AND TASE YEAR 3 OF 52023-000707
236-3126-2450 1,169.67
YEAR 3 OF 52023-000707
236-3118-5400 30,778.44
DYNAMIC BUNDLE~2023-000707
236-3118-5400 13,367.63
DYNAMIC BUNDLE~2023-000707
7Page:

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05/04/2023
Voucher List
City of Hemet
8 12:32:18PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205706 5/4/2023 (Continued)82151 AXON ENTERPRISE INC
236-3126-2450 48,386.66
NEW Riverside Co Sales Tax
236-3118-5400 1,169.67
NEW Riverside Co Sales Tax
236-3126-2450 4,233.83
Total : 99,105.90
205707 5/4/2023 13566 B & W PIPE & SUPPLY 172215 PLUMBING PARTS & LANDSCAPING SUPPLIES PLUMBING PARTS & LANDSCAPING SUPPLIES2023-000189
110-4250-2450 237.08
PLUMBING PARTS & LANDSCAPING SUPPLIES2023-000189
225-8250-2450 237.08
Total : 474.16
205708 5/4/2023 87684 B A V C O 209200 BACKFLOW DEVICES, PARTS & ACCESSORIES BACKFLOW DEVICES, PARTS & ACCESSORIES2023-000071
225-8250-2450 195.92
BACKFLOW DEVICES, PARTS & ACCESSORIES2023-000071
110-4250-2450 195.91
BACKFLOW DEVICES, PARTS & ACCESSORIES209679
BACKFLOW DEVICES, PARTS & ACCESSORIES2023-000071
685-4560-2450 868.53
Total : 1,260.36
205709 5/4/2023 70164 BAKER & TAYLOR 2037386936 BAKER AND TAYLOR FOR BOOKS Annual purchasing vendor for literature2023-000168
363-6102-2222 27.71
BAKER AND TAYLOR FOR BOOKS2037386937
Annual purchasing vendor for literature2023-000168
363-6102-2223 17.01
BAKER AND TAYLOR FOR BOOKS2037397334
Annual purchasing vendor for literature2023-000168
363-6102-2223 18.57
BAKER AND TAYLOR FOR BOOKS2037397335
Annual purchasing vendor for literature2023-000168
8Page:

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05/04/2023
Voucher List
City of Hemet
9 12:32:18PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205709 5/4/2023 (Continued)70164 BAKER & TAYLOR
363-6102-2223 38.38
BAKER AND TAYLOR FOR BOOKS2037397336
Annual purchasing vendor for literature2023-000168
363-6102-2222 441.31
BAKER AND TAYLOR FOR BOOKS2037397337
Annual purchasing vendor for literature2023-000168
363-6102-2222 329.99
BAKER AND TAYLOR FOR BOOKS2037400680
Annual purchasing vendor for literature2023-000168
363-6102-2222 232.21
BAKER AND TAYLOR FOR BOOKS2037400681
Annual purchasing vendor for literature2023-000168
363-6102-2222 27.51
BAKER AND TAYLOR FOR BOOKS2037400682
Annual purchasing vendor for literature2023-000168
363-6102-2222 21.19
BAKER AND TAYLOR FOR BOOKS2037405186
Annual purchasing vendor for literature2023-000168
363-6101-2220 57.99
BAKER AND TAYLOR FOR BOOKS2037431556
Annual purchasing vendor for literature2023-000168
363-6102-2223 41.44
BAKER AND TAYLOR FOR BOOKS2037431557
Annual purchasing vendor for literature2023-000168
363-6102-2222 31.34
BAKER AND TAYLOR FOR BOOKS2037431558
Annual purchasing vendor for literature2023-000168
363-6102-2222 88.88
BAKER AND TAYLOR FOR BOOKS2037431559
Annual purchasing vendor for literature2023-000168
363-6102-2222 497.31
BAKER AND TAYLOR FOR BOOKS2037431560
Annual purchasing vendor for literature2023-000168
363-6102-2222 557.06
BAKER AND TAYLOR FOR BOOKS2037431562
9Page:

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05/04/2023
Voucher List
City of Hemet
10 12:32:18PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205709 5/4/2023 (Continued)70164 BAKER & TAYLOR
Annual purchasing vendor for literature2023-000168
363-6101-2220 37.53
BAKER AND TAYLOR FOR BOOKS2037431563
Annual purchasing vendor for literature2023-000168
363-6101-2220 213.99
BAKER AND TAYLOR FOR BOOKS2037431564
Annual purchasing vendor for literature2023-000168
363-6101-2220 667.37
BAKER AND TAYLOR FOR BOOKS2037431565
Annual purchasing vendor for literature2023-000168
363-6101-2220 688.65
Total : 4,035.44
205710 5/4/2023 98064 BIG BRAND TIRE AND SERVICE 1022-3115735 BLANKET PURCHASE ORDER BIG BRAND TIRE AND SERVICE2023-000074
684-4550-2350 344.95
Total : 344.95
205711 5/4/2023 75427 BIO-TOX LABORATORIES, INC 44179 BLOOD & URINE TESTING SERVICES BLOOD ANALYSIS2023-000276
110-3002-2710 2,406.00
BLOOD & URINE TESTING SERVICES44275
BLOOD ANALYSIS2023-000276
110-3002-2710 76.00
Total : 2,482.00
205712 5/4/2023 69134 BISHOP COMPANY INV-842993 SMALL TOOLS, PARTS AND SUPPLIES SMALL TOOLS, PARTS AND SUPPLIES2023-000191
254-4600-2450 34.79
Total : 34.79
205713 5/4/2023 97827 BLACK KNIGHT TERMITE & PEST 123103 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 NEEDED123115
10Page:

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05/04/2023
Voucher List
City of Hemet
11 12:32:18PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205713 5/4/2023 (Continued)97827 BLACK KNIGHT TERMITE & PEST GOPHER CONTROL AT CITY PARKS AS NEEDED2023-000192
110-4250-2400 395.00
GOPHER CONTROL AT CITY PARKS AS NEEDED123125
GOPHER CONTROL AT CITY PARKS AS NEEDED2023-000192
110-4250-2400 175.00
Total : 895.00
205714 5/4/2023 97332 BMW MOTORCYCLES OF ESCONDIDO 45223 BLANKET PURCHASE ORDER BMV MOTORCYCLE SERVICE2023-000075
684-4550-2350 1,531.00
BLANKET PURCHASE ORDER45225
BMV MOTORCYCLE SERVICE2023-000075
684-4550-2350 46.97
BLANKET PURCHASE ORDER45250
BMV MOTORCYCLE SERVICE2023-000075
684-4550-2350 444.14
Total : 2,022.11
205715 5/4/2023 98561 BONNER, GLENN / FELICIA 00124698 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 38.30
Total : 38.30
205716 5/4/2023 87976 BOONE RECYCLED MATERIALS, INC 14195 RECYCLING DUMP FEES RECYCLING DUMP FEES2023-000076
221-4200-2450 365.44
Total : 365.44
205717 5/4/2023 82937 BRAVO SIGN & DESIGN, INC 230034 REPAINT (7) PARK MONUMENT SIGNS REPAINT PARK MONUMENT SIGN LETTERS &2023-000630
110-4250-2400 19,135.00
Total : 19,135.00
205718 5/4/2023 82195 C A S C ENGINEERING CONSULTING 0048582 ON-CALL GENERAL CIVIL/LAND DEVELOPMENT, BLANKET PURCHASE ORDER CASC2023-000581
120-4100-2610 620.00
11Page:

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05/04/2023
Voucher List
City of Hemet
12 12:32:18PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205718 5/4/2023 (Continued)82195 C A S C ENGINEERING CONSULTING INSPECTIONS0048629
PURCHASE REQUEST FOR NPDES INSPECTIONS2022-000646
254-4650-2710 632.00
Total : 1,252.00
205719 5/4/2023 91072 C S G CONSULTANTS INC 50205 BLANKET PO FOR FIRE PLAN REVIEW AND INSP For Fire plan review and inspections~2023-000298
110-3225-2400 6,128.50
Total : 6,128.50
205720 5/4/2023 96264 C S I SERVICES INC 11879 COATING INSPECTIONS CIP #5752 COATING INSPECTIONS FOR CIP #5752 PER2023-000463
571-5752-2710 500.00
COATING INSPECTIONS CIP #575211997
COATING INSPECTIONS FOR CIP #5752 PER2023-000463
571-5752-2710 2,565.00
Total : 3,065.00
205721 5/4/2023 16978 CALIFORNIA POLICE CHIEFS ASSN 1575 ANNUAL MEMBERSHIP- MICHAEL ARELLANO

ANNUAL MEMBERSHIP- MICHAEL ARELLANO
110-3003-2550 155.00
Total : 155.00
205722 5/4/2023 93130 CANON FINANCIAL SERVICES INC 30306491 ANNUAL MAINTENANCE FOR CANNON COPIERS Annual maintenance for Cannon copiers2023-000180
110-6100-2714 228.11
CANON FINANCIAL SERVICES30306499
Canon Blanket PO for services fy 22/232023-000262
100-1200-2400 591.09
Total : 819.20
205723 5/4/2023 74244 CANON SOLUTIONS AMERICA INC 6003992008 CANON MAINTENANCE AGREEMENT HPD PACT YEAR 5 OF 5 (60 MONTH) MAINTENANCE2023-000296
110-3010-5410 188.53
BLANKET PURCHASE ORDER CANON6004118534
BLANKET PURCHASE ORDER Canon2023-000176
12Page:

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05/04/2023
Voucher List
City of Hemet
13 12:32:18PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205723 5/4/2023 (Continued)74244 CANON SOLUTIONS AMERICA INC 120-4100-2400 73.33
Total : 261.86
205724 5/4/2023 80061 CAR WASH DEPOT 10013 CAR WASHES

CAR WASHES
684-4550-2350 232.94
Total : 232.94
205725 5/4/2023 97858 CARAHSOFT TECHNOLOGY CORP 28932553INV OPEN ROADS SIGNCAD SELECT SUBSC.

OPEN ROADS SIGNCAD SELECT SUBSC.
221-4200-2265 976.00
Total : 976.00
205726 5/4/2023 79632 CENTER POINT LARGE PRINT 1985598 BOOKS BOOKS
363-6101-2220 49.14
Total : 49.14
205727 5/4/2023 79809 CHARTER COMMUNICATIONS 0828200 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
680-1930-2200 111.90
CABLE/INTERNET SERVICE1174539

CABLE/INTERNET SERVICE
115-3013-2400 233.86
Total : 345.76
205728 5/4/2023 79149 CHARTER INDUSTRIAL SUPPLY, INC 1206168 1206168 HOSE/PIPE FITTINGS/SUPPLIES2023-000079
684-4550-2350 54.46
BLANKET PURCHASE ORDER1207610
HOSE/PIPE FITTINGS/SUPPLIES2023-000079
684-4550-2350 108.28
BLANKET PURCHASE ORDER1208067
HOSE/PIPE FITTINGS/SUPPLIES2023-000079
684-4550-2350 112.61
13Page:

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05/04/2023
Voucher List
City of Hemet
14 12:32:18PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 275.35 205728 5/4/2023 79149 79149 CHARTER INDUSTRIAL SUPPLY, INC 205729 5/4/2023 98567 CHAVEZ, BRENDA REQ 042623 OFFICE SUPPLIES CM OFFICE

OFFICE SUPPLIES CM OFFICE
100-1100-2250 194.09
Total : 194.09
205730 5/4/2023 98162 CHAVEZ, GUSTAVO EDUCA EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
680-1935-1400 1,558.00

EDUCATIONAL REIMBURSEMENTEDUCA

EDUCATIONAL REIMBURSEMENT
680-1935-1400 442.00
Total : 2,000.00
205731 5/4/2023 95105 CIRCLE INC 166928 ANNUAL HP PRINTER MAINTENANCE AND TONER BLANKET PURCHASE ORDER~2023-000011
680-1935-2710 923.16
Total : 923.16
205732 5/4/2023 92830 COMMERCIAL DOOR COMPANY INC 57336 SERVICE, REPAIRS, AND PARTS TO DOORS SEC SERVICE, REPAIRS, AND PARTS TO DOORS,~2023-000154
680-1935-2800 2,426.38
Total : 2,426.38
205733 5/4/2023 75772 COMPRESSED AIR SPECIALTIES,INC 00041117 MAINTENANCE/SERVICE COMPR

MAINTENANCE/SERVICE COMPR
110-3241-2450 387.50
Total : 387.50
205734 5/4/2023 19025 CONSOLIDATED ELECTRICAL DI INC 0954-1017851 UNDERGROUND ELECTRICAL PULL BOXES #36 CONCRETE PULLBOX ~2023-000609
685-4560-2450 350.28
36 CONCRETE COVER ~2023-000609
685-4560-2450 288.96
NEW Riverside Co Sales Tax
685-4560-2450 55.93
14Page:

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05/04/2023
Voucher List
City of Hemet
15 12:32:18PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 695.17 205734 5/4/2023 19025 19025 CONSOLIDATED ELECTRICAL DI INC 205735 5/4/2023 77258 CORE & MAIN LP S598727 BLANKET PURCHASE ORDER PIPELINE Blanket Purchase Order Pipeline2023-000060
571-9000-2450 835.93
BLANKET PURCHASE ORDER PIPELINES601705
Blanket Purchase Order Pipeline2023-000060
571-9000-2450 491.29
BLANKET PURCHASE ORDER PIPELINES606914
Blanket Purchase Order Pipeline2023-000060
571-9000-2450 135.72
BLANKET PURCHASE ORDER PIPELINES641714
Blanket Purchase Order Pipeline2023-000060
571-9000-2450 3,171.17
BLANKET PURCHASE ORDER PIPELINES645022
Blanket Purchase Order Pipeline2023-000060
571-9000-2450 1,005.46
Total : 5,639.57
205736 5/4/2023 98465 COTTER CONSTRUCTION INC INV0116 CONCRETE WORK FOR RANGE FACILITY PER AGREEMENT FOR MINOR CONSTRUCTION2023-000639
115-3000-5400 89,999.50
Total : 89,999.50
205737 5/4/2023 69307 COZAD & FOX, INC 18379 CIP 5729 SEWER REPLACEMENT PROJECT SEWER MAIN REPLACEMENT PROJECT FOR CIP2023-000604
254-5729-2710 12,304.90
COZAD & FOX, INC. PROFESSIONAL SERVICES18384
Cozad & Fox, Inc. professional services2023-000553
120-4100-2610 1,142.50
CIP 5728 STATE STREET IMPROVEMENTS18403
CIP 5728 State Street Improvements2023-000641
222-5728-2710 811.58
CIP 5729 SEWER REPLACEMENT PROJECT18404
SEWER MAIN REPLACEMENT PROJECT FOR CIP2023-000604
254-5729-2710 4,022.30
15Page:

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05/04/2023
Voucher List
City of Hemet
16 12:32:18PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 18,281.28 205737 5/4/2023 69307 69307 COZAD & FOX, INC 205738 5/4/2023 19062 CRAFCO INC 9402902442 CRACK SEAL AND HP ASPHALT SUPPLIES Crack Seal and HP Asphalt Supplies2023-000114
221-4200-2450 2,345.23
Total : 2,345.23
205739 5/4/2023 97032 CROSSTOWN ELECTRICAL & DATA 4512-4515 TRAFFIC SIGNAL MAINTENANCE BLANKET PURCHASE ORDER - TRAFFIC SIGNAL2023-000020
221-4200-2400 1,715.09
Total : 1,715.09
205740 5/4/2023 19092 CURRY COPY CENTER 36416 BLANKET PO FOR PRINTING NEEDS PRINTING SERVICES2023-000037
100-1100-2250 86.46
BLANKET PO FOR PRINTING NEEDS36422
PRINTING SERVICES2023-000037
100-1100-2250 133.48
Total : 219.94
205741 5/4/2023 86716 DATA TICKET INC 149841 DATA TICKET CITATION PROCESSING data ticket administrative fee2023-000269
120-3350-2710 916.75
CITATION PROCESSING149891

CITATION PROCESSING
115-3013-2400 1,351.00
Total : 2,267.75
205742 5/4/2023 97664 DEL BONO, DOMINIC REQ 050223 PER DIEM, ICAT

PER DIEM, ICAT
232-3123-2560 206.50
Total : 206.50
205743 5/4/2023 19775 DEMCO SUPPLY INC 7279686 LIBRARY SUPPLIES

LIBRARY SUPPLIES
160-6100-2250 814.25
16Page:

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05/04/2023
Voucher List
City of Hemet
17 12:32:18PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 814.25 205743 5/4/2023 19775 19775 DEMCO SUPPLY INC 205744 5/4/2023 69031 DEYO, ARTHUR REQ 050123 REIMB MEDICAL INSURANCE PREMIUM

REIMB MEDICAL INSURANCE PREMIUM
689-2150-2400 3,151.42
Total : 3,151.42
205745 5/4/2023 92194 DIVERSIFIED DISTRIBUTION 2003068 BLANKET PURCHASE ORDER VEHICLE BATTERIES2023-000082
684-4550-2350 681.82
BLANKET PURCHASE ORDER2003070
VEHICLE BATTERIES2023-000082
684-4550-2350 271.86
BLANKET PURCHASE ORDER2003086
VEHICLE BATTERIES2023-000082
684-4550-2350 434.97
Total : 1,388.65
205746 5/4/2023 97452 DOMINGUEZ, JAKE REQ 050223 PER DIEM, UAS NIGHT OPERATORS

PER DIEM, UAS NIGHT OPERATORS
110-3000-2560 185.00
Total : 185.00
205747 5/4/2023 13570 E S BABCOCK & SONS, INC CD31340-0142 LABORATORY TESTING OF CITY'S POTABLE 0.0 LABORATORY TESTING OF CITY'S POTABLE2023-000083
571-9000-2720 293.19
LABORATORY TESTING OF CITY'S POTABLE 0.0CD31341-0142
LABORATORY TESTING OF CITY'S POTABLE2023-000083
571-9000-2720 113.46
Total : 406.65
205750 5/4/2023 23010 EASTERN MUNICIPAL WATER DIST 500000019 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 104.54
CITY OF HEMET WATER ACCOUNTS500004403

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 11,628.79
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05/04/2023
Voucher List
City of Hemet
18 12:32:18PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205750 5/4/2023 (Continued)23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCOUNTS500004441

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 21,041.30
CITY OF HEMET WATER ACCOUNTS500004516

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 145.72
CITY OF HEMET WATER ACCOUNTS500009146

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 134.40
CITY OF HEMET WATER ACCOUNTS500014933

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 520.50
CITY OF HEMET WATER ACCOUNTS500029953

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 30.44
CITY OF HEMET WATER ACCOUNTS500042851

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 45.49
CITY OF HEMET WATER ACCOUNTS500043826

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 230.69
CITY OF HEMET WATER ACCOUNTS500043827

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 49.94
CITY OF HEMET WATER ACCOUNTS500043828

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 45.49
CITY OF HEMET WATER ACCOUNTS500051704

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 210.19
CITY OF HEMET WATER ACCOUNTS500056294

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 377.02
CITY OF HEMET WATER ACCOUNTS500056295

CITY OF HEMET WATER ACCOUNTS
18Page:

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05/04/2023
Voucher List
City of Hemet
19 12:32:18PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205750 5/4/2023 (Continued)23010 EASTERN MUNICIPAL WATER DIST 228-8272-2110 742.80
CITY OF HEMET WATER ACCOUNTS500056296

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 84.16
CITY OF HEMET WATER ACCOUNTS500056297

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 493.66
CITY OF HEMET WATER ACCOUNTS500058291

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 21.71
CITY OF HEMET WATER ACCOUNTS500062893

CITY OF HEMET WATER ACCOUNTS
228-8280-2110 179.83
CITY OF HEMET WATER ACCOUNTS500067627

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 46.04
CITY OF HEMET WATER ACCOUNTS500068927

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 357.16
CITY OF HEMET WATER ACCOUNTS500069317

CITY OF HEMET WATER ACCOUNTS
228-8288-2110 84.05
CITY OF HEMET WATER ACCOUNTS500069657

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 318.16
CITY OF HEMET WATER ACCOUNTS500070569

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 134.98
CITY OF HEMET WATER ACCOUNTS500071358

CITY OF HEMET WATER ACCOUNTS
228-8288-2110 410.63
CITY OF HEMET WATER ACCOUNTS500073345

CITY OF HEMET WATER ACCOUNTS
228-8299-2110 30.44
CITY OF HEMET WATER ACCOUNTS500073361
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05/04/2023
Voucher List
City of Hemet
20 12:32:18PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205750 5/4/2023 (Continued)23010 EASTERN MUNICIPAL WATER DIST

CITY OF HEMET WATER ACCOUNTS
228-8265-2110 301.62
CITY OF HEMET WATER ACCOUNTS500077798

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 405.56
CITY OF HEMET WATER ACCOUNTS500077927

CITY OF HEMET WATER ACCOUNTS
228-8301-2110 261.56
CITY OF HEMET WATER ACCOUNTS500078666

CITY OF HEMET WATER ACCOUNTS
110-4250-2110 148.98
CITY OF HEMET WATER ACCOUNTS500078679

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 602.28
CITY OF HEMET WATER ACCOUNTS500080599

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 224.04
CITY OF HEMET WATER ACCOUNTS500080622

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 570.42
CITY OF HEMET WATER ACCOUNTS500082082

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 96.49
CITY OF HEMET WATER ACCOUNTS500082841

CITY OF HEMET WATER ACCOUNTS
228-8265-2110 775.15
CITY OF HEMET WATER ACCOUNTS500083713

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 22.39
CITY OF HEMET WATER ACCOUNTS500086167

CITY OF HEMET WATER ACCOUNTS
110-4250-2110 1,596.72
CITY OF HEMET WATER ACCOUNTS500092223

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 30.44
20Page:

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05/04/2023
Voucher List
City of Hemet
21 12:32:18PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205750 5/4/2023 (Continued)23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCOUNTS500101277

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 29.37
CITY OF HEMET WATER ACCOUNTS500118944

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 22.39
CITY OF HEMET WATER ACCOUNTS500150793

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 100.64
CITY OF HEMET WATER ACCOUNTS500155227

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 157.80
CITY OF HEMET WATER ACCOUNTS500155379

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 188.11
CITY OF HEMET WATER ACCOUNTS500156171

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 130.50
CITY OF HEMET WATER ACCOUNTS500156172

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 130.50
CITY OF HEMET WATER ACCOUNTS500156173

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 130.50
CITY OF HEMET WATER ACCOUNTS500156174

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 130.50
CITY OF HEMET WATER ACCOUNTS500156643

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 229.56
CITY OF HEMET WATER ACCOUNTS500157590

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 34.09
CITY OF HEMET WATER ACCOUNTS500159101

CITY OF HEMET WATER ACCOUNTS
21Page:

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05/04/2023
Voucher List
City of Hemet
22 12:32:18PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205750 5/4/2023 (Continued)23010 EASTERN MUNICIPAL WATER DIST 225-8250-2110 84.16
Total : 43,871.90
205751 5/4/2023 75913 ELITE FIRE PROTECTION INC 55315 ANNUAL FIRE EXTINGUISHER SERVICE FY22/23 ANNUAL FIRE EXTINGUISHER SERVICE FY2023-000132
684-4550-2350 194.06
Total : 194.06
205752 5/4/2023 97166 EPIC LAND SOLUTIONS INC 0123-1310 ON-CALL REAL ESTATE BROKER SERVICES ON-CALL REAL ESTATE BROKER SERVICES FOR2022-000647
120-1710-2710 538.42
ON-CALL REAL ESTATE BROKER SERVICES1222-1310
ON-CALL REAL ESTATE BROKER SERVICES FOR2022-000647
120-1710-2710 875.37
Total : 1,413.79
205753 5/4/2023 82121 F M LOCK & SAFE INC 122262 CITYWIDE LOCK AND KEYS CITYWIDE LOCK AND KEYS2023-000133
685-4560-2450 162.99
CITYWIDE LOCK AND KEYS122283
CITYWIDE LOCK AND KEYS2023-000133
685-4560-2450 204.45
Total : 367.44
205754 5/4/2023 98565 FACHIN, ELANA REQ 041823 REFUND PLANNING APPLICATION

REFUND PLANNING APPLICATION
120-0601 779.81

REFUND PLANNING APPLICATION
110-0790 54.68

REFUND PLANNING APPLICATION
120-0630 180.00

REFUND PLANNING APPLICATION
120-0241 168.30

REFUND PLANNING APPLICATION
110-0631 83.52
22Page:

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05/04/2023
Voucher List
City of Hemet
23 12:32:18PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,266.31 205754 5/4/2023 98565 98565 FACHIN, ELANA 205755 5/4/2023 72447 FEDEX 8-108-17851 EXPRESS MAIL SERVICE

EXPRESS MAIL SERVICE
100-1300-2250 35.91
EXPRESS MAIL SERVICE8-114-99269

EXPRESS MAIL SERVICE
100-1400-2250 9.73
EXPRESS MAIL SERVICE8-115-06533

EXPRESS MAIL SERVICE
100-1300-2250 8.74
Total : 54.38
205756 5/4/2023 97831 FERGUSON GROUP LLC, THE 0323565 THE FERGUSON GROUP - GRANT WRITING SERVI GRANT WRITING SERVICES~2022-000446
100-1200-2710 2,004.75
Total : 2,004.75
205757 5/4/2023 98400 FLYING LION INC 1463 DRONE AS FIRST RESPONDER DRONE AS FIRST RESPONDER2023-000523
110-3013-2710 8,100.00
DRONE AS FIRST RESPONDER1468
DRONE AS FIRST RESPONDER2023-000523
110-3013-2710 7,000.00
Total : 15,100.00
205758 5/4/2023 77149 FRANCHISE TAX BOARD Ben508946 WAGE ASSIGNMENT: PAYMENT WAGE ASSIGNMENT: Payment
750-2174 210.00
Total : 210.00
205759 5/4/2023 79508 FRITTS FORD F03021 PURCHASE OF 2022 FORD WITH DOUGLAS SERVI PURCHASE OF 2022 FORD F-750 WITH A2022-000355
380-9000-5400 154,718.46
Total : 154,718.46
205760 5/4/2023 94495 FRONTIER 2090670916 PHONE BILLS
23Page:

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05/04/2023
Voucher List
City of Hemet
24 12:32:18PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205760 5/4/2023 (Continued)94495 FRONTIER

PHONE BILLS
110-3013-2200 188.73
PHONE BILLS2130124492

PHONE BILLS
680-1935-2200 43.04
PHONE BILLS2130482384

PHONE BILLS
680-1935-2200 26.80
PHONE BILLS9511970831

PHONE BILLS
110-3013-2400 574.28
PHONE BILLS9516528907

PHONE BILLS
685-4560-2200 109.21
PHONE BILLS9516580089

PHONE BILLS
680-1935-2200 168.94
PHONE BILLS9519297978

PHONE BILLS
680-1935-2200 140.48
PHONE BILLS9519298076

PHONE BILLS
680-1935-2200 352.47
PHONE BILLS9519299725

PHONE BILLS
680-1935-2200 234.24
Total : 1,838.19
205761 5/4/2023 70822 GALLS, LLC BC1840050 UNIFORMS AND SUPPLIES UNIFORMS/SUPPLIES2023-000158
115-3000-2700 855.82
UNIFORMS AND SUPPLIESBC1866758
UNIFORMS/SUPPLIES2023-000158
110-3000-2700 989.99
UNIFORMS AND SUPPLIESBC1869283
24Page:

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05/04/2023
Voucher List
City of Hemet
25 12:32:18PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205761 5/4/2023 (Continued)70822 GALLS, LLC
UNIFORMS/SUPPLIES2023-000158
110-3000-2700 6,255.59
UNIFORMS AND SUPPLIESBC1870732
UNIFORMS/SUPPLIES2023-000158
110-3000-2700 991.08
Total : 9,092.48
205762 5/4/2023 98562 GINNINGS, JOAN 00117937 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 93.48
Total : 93.48
205763 5/4/2023 95092 GLOBAL TECHNOLOGY SYSTEM INC 0244623-IN GTS BATTERIES AND CHARGING STATIONS HCH-XG6-CHG~2023-000386
110-3000-2700 583.35
NEW Riverside Co Sales Tax
110-3000-2700 51.04
Total : 634.39
205764 5/4/2023 88743 GOLDSTAR ASPHALT PRODUCTS 22553 ASPHALT MAINT SUPPLIES ASPHALT MAINT SUPPLIES2023-000116
221-4200-2450 480.03
Total : 480.03
205765 5/4/2023 81489 GOMEZ, GABRIEL REQ 050223 PER DIEM, ICAT

PER DIEM, ICAT
232-3123-2560 206.50
Total : 206.50
205766 5/4/2023 74737 GOSCH FORD 1053726 BLANKET PURCHASE ORDER CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 1,757.00
PARTS/SUPPLIES1053920CM

PARTS/SUPPLIES
684-4550-2350 -50.03
BLANKET PURCHASE ORDER1054207
25Page:

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05/04/2023
Voucher List
City of Hemet
26 12:32:18PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205766 5/4/2023 (Continued)74737 GOSCH FORD
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 729.44
BLANKET PURCHASE ORDER1054395
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 287.70
BLANKET PURCHASE ORDER1054396
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 163.13
BLANKET PURCHASE ORDER1054397
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 56.21
BLANKET PURCHASE ORDER1054415
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 269.78
BLANKET PURCHASE ORDER1054434
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 109.48
BLANKET PURCHASE ORDER1054485
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 1,695.51
BLANKET PURCHASE ORDER1054485CM

PARTS/SUPPLIES
684-4550-2350 -435.00
BLANKET PURCHASE ORDER1054588
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 474.42
BLANKET PURCHASE ORDER1054612
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 109.48
BLANKET PURCHASE ORDER1054613
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 109.48
BLANKET PURCHASE ORDER1054909
`CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 228.08
26Page:

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05/04/2023
Voucher List
City of Hemet
27 12:32:18PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205766 5/4/2023 (Continued)74737 GOSCH FORD
BLANKET PURCHASE ORDER1054940
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 769.08
BLANKET PURCHASE ORDER1112817
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 125.01
PACT VEHICLEF23018
2023 FORD F-150 XL 4X2 SUPERCREW~2023-000686
110-3010-5410 45,659.00
DEALER FEES2023-000686
110-3010-5410 345.84
NEW Riverside Co Sales Tax
110-3010-5410 3,995.16
Total : 56,398.77
205767 5/4/2023 71673 GRAINGER 9670768911 BLANKET PURCHASE ORDER PARTS & SUPPLIES2023-000087
684-4550-2350 220.11
BLANKET PURCHASE ORDER9673905080
PARTS & SUPPLIES2023-000087
684-4550-2350 51.99
Total : 272.10
205768 5/4/2023 98419 GRANICUS LLC 156728 ESSENTIAL PACKAGE 2 Essentials PAckage 2, fortress hosting,2023-000697
100-1300-2265 9,450.00
Total : 9,450.00
205769 5/4/2023 98405 GREENLEAF CONSULTANT GROUP INC ARP 2023 EMS COORDINATOR SERVICES CO#2 - Increased PO to full contract2023-000637
110-3200-2400 8,160.00
EMS COORDINATOR SERVICESMAR 2023 (2)
CO#2 - Increased PO to full contract2023-000637
110-3200-2400 815.00
27Page:

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05/04/2023
Voucher List
City of Hemet
28 12:32:18PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 8,975.00 205769 5/4/2023 98405 98405 GREENLEAF CONSULTANT GROUP INC 205770 5/4/2023 98519 GUARDIAN ALLIANCE TECHNOLOGIES 19703 PRE-SCRRENING SOFTWARE FOR BACKGROUNDS PRE-SCREEN FOR BACKGROUNDS2023-000654
110-3013-2710 950.00
Total : 950.00
205771 5/4/2023 94586 H A S A INC 881497 BLANKET PURCHASE ORDER AS NEEDED MULIT-CHLOR 12.5% SODIUM2023-000002
571-9000-2450 426.74
BLANKET PURCHASE ORDER881498
AS NEEDED MULIT-CHLOR 12.5% SODIUM2023-000002
571-9000-2450 272.64
Total : 699.38
205772 5/4/2023 79452 H C I ENVIRONMENTAL & ENGIN 35774 HAZMAT DISPOSAL

HAZMAT DISPOSAL
684-4550-2350 224.25
Total : 224.25
205773 5/4/2023 74038 H D L COREN & CONE SIN027357 PROPERTY TAX CONTRACT SERVICES FOR FY PROPERTY TAX CONTRACT SERVICES FOR FY2023-000205
100-1401-2710 4,200.00
Total : 4,200.00
205774 5/4/2023 96309 H R GREEN PACIFIC INC 157085A (1) HR GREEN PACIFIC INC. BLANKET PURCHASE HR Green Pacific Inc. BLANKET PURCHASE2023-000319
370-5697-2710 1,000.00
HR Green Pacific Inc. BLANKET PURCHASE2023-000319
370-5698-2710 2,300.00
HR Green Pacific Inc. BLANKET PURCHASE2023-000319
222-5748-2710 170.00
HR Green Pacific Inc. BLANKET PURCHASE2023-000319
120-4125-2710 510.00
HR Green Pacific Inc. BLANKET PURCHASE2023-000319
270-5736-2710 65.00
CIP 5696 HEMET VALLEY BIKEWAY CONNECT -157085A (2)
28Page:

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05/04/2023
Voucher List
City of Hemet
29 12:32:18PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205774 5/4/2023 (Continued)96309 H R GREEN PACIFIC INC CIP 5696 Hemet Valley Bikeway Connect -2022-000679
222-5696-2710 4,167.50
CIP 5722 2021/22 ACCESSIBLE SIDEWALK157781
CIP 5592 Westside MDP- HR Green is2022-000585
326-5592-2710 100.00
CIP 5651 LED Safety lighting and Ped2022-000575
329-5651-2710 170.00
UPDATE TO THE CITY'S PAVEMENT2022-000279
222-5711-2710 4,498.50
CIP 5724 Citywide Traffic Signal2022-000436
329-5724-2710 990.00
CIP 5722 2021/22 Accessible Sidewalk2022-000560
222-5722-2710 170.00
PAVEMENT MANAGEMENT PLAN PREPARATION159488
UPDATE TO THE CITY'S PAVEMENT2022-000279
222-5711-2710 2,347.50
CO#1 - increased PO by $5,000 for2022-000575
329-5651-2710 1,530.00
CIP 5724 Citywide Traffic Signal2022-000436
329-5724-2710 765.00
CIP 5722 2021/22 Accessible Sidewalk2022-000560
222-5722-2710 1,440.00
Total : 20,223.50
205775 5/4/2023 77286 HARRIS AND ASSOCIATES INC 56341 DISTRICT ADMINISTRATIVE SERVICES FY 22/2 DISTRICT ADMINISTRATIVE SERVICES FY2023-000306
225-8250-2710 3,107.71
DISTRICT ADMINISTRATIVE SERVICES FY2023-000306
228-8250-2710 1,277.38
DISTRICT ADMINISTRATIVE SERVICES FY2023-000306
227-8250-2710 1,843.04
DISTRICT ADMINISTRATIVE SERVICES FY2023-000306
234-3000-2710 956.29
DISTRICT ADMINISTRATIVE SERVICES FY2023-000306
29Page:

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05/04/2023
Voucher List
City of Hemet
30 12:32:18PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205775 5/4/2023 (Continued)77286 HARRIS AND ASSOCIATES INC 234-3241-2710 956.29
DISTRICT ADMINISTRATIVE SERVICES FY2023-000306
788-8860-2710 4,281.18
DISTRICT ADMINISTRATIVE SERVICES FY2023-000306
229-8314-2710 936.12
DISTRICT ADMINISTRATIVE SERVICES FY2023-000306
229-8316-2710 1,368.25
DISTRICT ADMINISTRATIVE SERVICES FY2023-000306
229-8313-2710 925.71
Total : 15,651.97
205776 5/4/2023 98563 HEIMER, TONI 00135373 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 128.33
Total : 128.33
205777 5/4/2023 76034 HEMET MUNICIPAL SHUFFLEBOARD MAR 2023 CITY SHARE OF ELECTRIC CHARGES

CITY SHARE OF ELECTRIC CHARGES
685-4560-2105 90.65
Total : 90.65
205778 5/4/2023 69934 HEMET TRUE VALUE HARDWARE 110086 TOOLS AND SUPPLIES PARTS & SUPPLIES2023-000041
685-4560-2450 16.78
TOOLS AND SUPPLIES9885
PARTS & SUPPLIES2023-000041
221-4200-2450 101.09
TOOLS AND SUPPLIES9907
PARTS & SUPPLIES2023-000041
221-4200-2450 49.37
Total : 167.24
205781 5/4/2023 18626 HEMET, CITY OF WATER 10303 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 48.24
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05/04/2023
Voucher List
City of Hemet
31 12:32:18PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205781 5/4/2023 (Continued)18626 HEMET, CITY OF WATER
DEPARTMENT WATER BILLS10304

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

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

DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS1394

DEPARTMENT WATER BILLS
225-8250-2110 106.52
DEPARTMENT WATER BILLS151858

DEPARTMENT WATER BILLS
225-8250-2110 69.12
DEPARTMENT WATER BILLS1523

DEPARTMENT WATER BILLS
225-8250-2110 104.99
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 104.99
DEPARTMENT WATER BILLS2161

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

DEPARTMENT WATER BILLS
31Page:

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05/04/2023
Voucher List
City of Hemet
32 12:32:18PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205781 5/4/2023 (Continued)18626 HEMET, CITY OF WATER
225-8250-2110 104.99
DEPARTMENT WATER BILLS2163

DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS2164

DEPARTMENT WATER BILLS
225-8250-2110 48.24
DEPARTMENT WATER BILLS2494

DEPARTMENT WATER BILLS
225-8250-2110 187.84
DEPARTMENT WATER BILLS2495

DEPARTMENT WATER BILLS
225-8250-2110 81.50
DEPARTMENT WATER BILLS2710

DEPARTMENT WATER BILLS
225-8250-2110 140.72
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 105.04
DEPARTMENT WATER BILLS2752

DEPARTMENT WATER BILLS
110-4250-2110 237.07
DEPARTMENT WATER BILLS2769

DEPARTMENT WATER BILLS
110-4250-2110 97.91
DEPARTMENT WATER BILLS2784
32Page:

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05/04/2023
Voucher List
City of Hemet
33 12:32:18PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205781 5/4/2023 (Continued)18626 HEMET, CITY OF WATER

DEPARTMENT WATER BILLS
110-4250-2110 112.18
DEPARTMENT WATER BILLS2893

DEPARTMENT WATER BILLS
225-8250-2110 277.77
DEPARTMENT WATER BILLS2894

DEPARTMENT WATER BILLS
110-4250-2110 97.91
DEPARTMENT WATER BILLS3044

DEPARTMENT WATER BILLS
225-8250-2110 48.29
DEPARTMENT WATER BILLS3045

DEPARTMENT WATER BILLS
225-8250-2110 48.29
DEPARTMENT WATER BILLS3091

DEPARTMENT WATER BILLS
225-8250-2110 48.24
DEPARTMENT WATER BILLS3287

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

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

DEPARTMENT WATER BILLS
685-4560-2110 475.15
DEPARTMENT WATER BILLS3353

DEPARTMENT WATER BILLS
685-4560-2110 194.90
DEPARTMENT WATER BILLS45821

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

DEPARTMENT WATER BILLS
685-4560-2110 37.23
33Page:

13.A

05/04/2023
Voucher List
City of Hemet
34 12:32:18PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205781 5/4/2023 (Continued)18626 HEMET, CITY OF WATER
DEPARTMENT WATER BILLS52222

DEPARTMENT WATER BILLS
225-8250-2110 61.56
DEPARTMENT WATER BILLS54122

DEPARTMENT WATER BILLS
225-8250-2110 58.93
DEPARTMENT WATER BILLS54803

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

DEPARTMENT WATER BILLS
254-4650-2110 108.49
DEPARTMENT WATER BILLS8251

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

DEPARTMENT WATER BILLS
254-4650-2110 109.97
DEPARTMENT WATER BILLS8372

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

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

DEPARTMENT WATER BILLS
225-8250-2110 106.09
DEPARTMENT WATER BILLS8589

DEPARTMENT WATER BILLS
225-8250-2110 107.15
DEPARTMENT WATER BILLS8649

DEPARTMENT WATER BILLS
225-8250-2110 85.76
DEPARTMENT WATER BILLS8710

DEPARTMENT WATER BILLS
34Page:

13.A

05/04/2023
Voucher List
City of Hemet
35 12:32:18PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205781 5/4/2023 (Continued)18626 HEMET, CITY OF WATER
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 131.24
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 : 5,584.48
205782 5/4/2023 97682 HIRSCH PIPE & SUPPLY CO INC 8860259 IRRIGATION SUPPLIES IRRIGATION SUPPLIES2023-000194
685-4560-2450 135.37
IRRIGATION SUPPLIES8861962
IRRIGATION SUPPLIES2023-000194
685-4560-2450 114.05
IRRIGATION SUPPLIES8868687
IRRIGATION SUPPLIES2023-000194
35Page:

13.A

05/04/2023
Voucher List
City of Hemet
36 12:32:18PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205782 5/4/2023 (Continued)97682 HIRSCH PIPE & SUPPLY CO INC 685-4560-2450 159.52
Total : 408.94
205783 5/4/2023 74732 HOME DEPOT CREDIT SERVICES 9508 MISC BUILDING/MAINTENANCE SUPPLIES MISC BUILDING/MAINTENANCE SUPPLIES2023-000043
110-3008-2450 179.32
Total : 179.32
205784 5/4/2023 71205 I C E AUTO REPAIR INC 24036 BLANKET PURCHASE ORDER WHEEL ALIGNMENTS & REPAIRS2023-000091
684-4550-2350 69.99
Total : 69.99
205785 5/4/2023 98306 IMPERIAL SPRINKLER SUPPLY 0010174681-001 PARKS LANDSCAPE MATERIALS PARKS LANDSCAPE MATERIALS2023-000430
110-4250-2450 1,515.67
PARKS LANDSCAPE MATERIALS0010174747-001
PARKS LANDSCAPE MATERIALS2023-000430
110-4250-2450 127.24
PARKS LANDSCAPE MATERIALS0010315058-002
PARKS LANDSCAPE MATERIALS2023-000430
110-4250-2450 330.69
PARKS LANDSCAPE MATERIALS2023-000430
225-8250-2450 330.68
PARKS LANDSCAPE MATERIALS0010392534-001
PARKS LANDSCAPE MATERIALS2023-000430
110-4250-2450 142.22
Total : 2,446.50
205786 5/4/2023 89812 INLAND LIGHTING SUPPLIES INC 275622 ELECTRICAL/LIGHTING PARTS AND SUPPLIES ELECTRICAL/LIGHTING PARTS AND SUPPLIES2023-000329
685-4560-2450 755.81
Total : 755.81
205787 5/4/2023 98425 JOHNSON CONTROLS US HOLDINGS 89710056 ALARM REPAIRS AT THE LIBRARY REPLACE (2) OUTSIDE SPEAKERS LOCATED ON2023-000586
36Page:

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05/04/2023
Voucher List
City of Hemet
37 12:32:18PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205787 5/4/2023 (Continued)98425 JOHNSON CONTROLS US HOLDINGS 685-4560-2450 2,590.43
Total : 2,590.43
205788 5/4/2023 97599 KARNAIR HVAC SUPPLY INC 104311 A/C PARTS & SUPPLIES A/C PARTS & SUPPLIES2023-000134
685-4560-2450 67.54
A/C PARTS & SUPPLIES104395
A/C PARTS & SUPPLIES2023-000134
685-4560-2450 20.52
Total : 88.06
205789 5/4/2023 86696 KLEIN, VICKIE 00150999 REFUND CLOSED UTILITY ACCOUNT

REFUND CLOSED UTILITY ACCOUNT
571-0835 134.34
Total : 134.34
205790 5/4/2023 19095 L N CURTIS & SONS INV670750 MISC. FIRE SUPPLIES SAFETY EQUIPMENT2023-000257
115-3241-2700 601.57
Total : 601.57
205791 5/4/2023 38761 LAKE HEMET MUNICIPAL WATER DIS 05021102701 DEPT WATER BILLS

DEPT WATER BILLS
225-8250-2110 44.64
Total : 44.64
205792 5/4/2023 81170 LAMAR COMPANIES, THE 114730594 TRAUMA KITS PANEL # 89202~2023-000583
115-3013-2400 2,000.00
PANEL # 89202~2023-000583
110-3013-2400 2,000.00
RECRUITMENT BILLBOARDS114730595
PANEL # 30461~2023-000583
110-3013-2400 7,500.00
Total : 11,500.00
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Voucher List
City of Hemet
38 12:32:18PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205793 5/4/2023 98006 LIBERTY MENS RESTORATION 025 NEIGHBORHOOD CLEAN UP SERVICES CO#1 - Increased Not to Exceed amount2023-000280
270-3004-2450 4,966.13
CO#2 - Increased Not to Exceed amount2023-000280
270-3004-2450 1,766.99
CO#2 - Increased Not to Exceed amount2023-000280
115-3004-2450 1,766.88
NEIGHBORHOOD CLEAN UP SERVICES026
CO#1 - Increased Not to Exceed amount2023-000280
270-3004-2450 95.15
HOMELESS ENCAMPMENT CLEANUP426-1
HOMELESS ENCAMPMENT CLEANUP2023-000508
120-3350-2710 3,750.00
Total : 12,345.15
205794 5/4/2023 96210 LLOYD, GREGORY EDUCA EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
110-3241-1400 380.00

EDUCATIONAL REIMBURSEMENTEDUCA

EDUCATIONAL REIMBURSEMENT
110-3241-1400 400.00

EDUCATIONAL REIMBURSEMENTEDUCAT

EDUCATIONAL REIMBURSEMENT
110-3241-1400 250.00
Total : 1,030.00
205795 5/4/2023 79455 LOS ANGELES TRUCK CENTERS, LLC XA500262451:01 TRUCK PARTS/SUPPLIES

TRUCK PARTS/SUPPLIES
684-4550-2350 440.31
Total : 440.31
205796 5/4/2023 98566 LOZOYA, OSCAR REQ 042623 REIMB EXPENSE, DMV PHYSICAL

REIMB EXPENSE, DMV PHYSICAL
110-4250-2450 100.00
Total : 100.00
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05/04/2023
Voucher List
City of Hemet
39 12:32:18PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205797 5/4/2023 96563 M PINO & ASSOCIATES INC 1783 PD PRE-EMPLOYMENT BACKGROUND INVESTIGATI PRE-EMPLOYMENT BACKGROUND INVESTIGATION2023-000289
110-3013-2710 1,600.00
Total : 1,600.00
205798 5/4/2023 79674 MATHESON TRI-GAS, INC 0026858344 OXYGEN SUPPLIES

OXYGEN SUPPLIES
110-3241-2450 288.84
OXYGEN SUPPLIES0026950869

OXYGEN SUPPLIES
110-3241-2450 283.73
OXYGEN SUPPLIES0027127625

OXYGEN SUPPLIES
110-3241-2450 335.48
OXYGEN SUPPLIES0027664049

OXYGEN SUPPLIES
110-3241-2450 324.90
Total : 1,232.95
205799 5/4/2023 96076 MEDICAL ENVIRONMENTAL 30655 MEDICAL WASTE DISPOSAL SERVICE

MEDICAL WASTE DISPOSAL SERVICE
110-3002-2710 346.28
Total : 346.28
205800 5/4/2023 98564 MENKES, MARIA 00150995 28344 TIERRA VISTA RD 28344 TIERRA VISTA RD
571-0835 52.34
Total : 52.34
205801 5/4/2023 85731 MERRIMAC PETROLEUM INC 2223972 UNLEADED FUEL DELIVERY MARCH 9, 2023 CIVIC CENTER~2023-000624
684-1291 24,644.48
2 - $250 FUEL SURCHARGES2023-000624
684-1291 250.00
DIESEL FUEL DELIVERY MARCH 9, 20232224023
CORP YARD~2023-000622
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Voucher List
City of Hemet
40 12:32:18PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205801 5/4/2023 (Continued)85731 MERRIMAC PETROLEUM INC 684-1296 3,657.78
CORPORATE YARD~2023-000624
684-1291 17,383.24
2 - $250 FUEL SURCHARGES2023-000624
684-1291 250.00
DIESEL FUEL DELIVERY MARCH 9, 20232224024
CIVIC CENTER~2023-000622
684-1296 2,846.72
FUEL SURCHARGE $250 (x2)~2023-000622
684-1296 325.00
DIESEL FUEL DELIVERY MARCH 9, 20232224097
STATION 3~2023-000622
684-1296 1,683.55
FUEL SURCHARGE $250 (x2)~2023-000622
684-1296 325.00
UNLEADED FUEL DELIVERY APRIL 6, 20232224545
CIVIC CENTER~2023-000683
684-1291 25,210.98
2 - $250 FUEL SURCHARGES2023-000683
684-1291 250.00

INVOICE BALANCE
684-1291 0.04
DIESEL FUEL DELIVERY APRIL 6, 20232224546
STATION 3~2023-000684
684-1296 1,078.37
FUEL SURCHARGE $250 ~2023-000684
684-1296 325.00
DIESEL FUEL DELIVERY APRIL 6, 20232224547
CORP YARD~2023-000684
684-1296 5,294.53
CORPORATE YARD~2023-000683
684-1291 16,795.69
2 - $250 FUEL SURCHARGES2023-000683
684-1291 250.00
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Voucher List
City of Hemet
41 12:32:18PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205801 5/4/2023 (Continued)85731 MERRIMAC PETROLEUM INC

INOVICE BALANCE
684-1291 0.02
DIESEL FUEL DELIVERY APRIL 6, 20232224548
CIVIC CENTER~2023-000684
684-1296 2,652.96
FUEL SURCHARGE $250 ~2023-000684
684-1296 75.00
Total : 103,298.36
205802 5/4/2023 92502 MESA FENCE CO INC 8482 FENCE INSTALLATION & REPAIR FENCE INSTALLATION & REPAIR2023-000680
685-4560-2460 4,400.00
REPAIR CHAIN LINK FENCE2023-000680
685-4560-2460 -2,100.00
Total : 2,300.00
205803 5/4/2023 79170 MICRO MOBILE TIRE COMPANY 86827 TIRES/SERVICE TIRES/SERVICE2023-000099
684-4550-2350 120.00
Total : 120.00
205804 5/4/2023 76810 MIDWEST TAPE, LLC 503653483 MIDWEST TAPE HOOPLA DIGITIAL CONTENT Hoopla Digital from Midwest Tape2023-000169
363-6101-2226 1,527.10
Total : 1,527.10
205805 5/4/2023 98494 MOORE, STEVE 031423 ADA RAMP & LIFT PROGRAM DEMO EXISTING STAIRCASE INCLUDES HAUL2023-000652
240-3987-2400 9,954.00
Total : 9,954.00
205807 5/4/2023 60450 NAPA AUTO PARTS 163674 AUTO PARTS & SUPPLIES

AUTO PARTS & SUPPLIES
684-4550-2350 -18.00
AUTO PARTS & SUPPLIES164362
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Voucher List
City of Hemet
42 12:32:18PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205807 5/4/2023 (Continued)60450 NAPA AUTO PARTS
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 94.79
AUTO PARTS & SUPPLIES164405
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 87.22
AUTO PARTS & SUPPLIES164456
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 393.03
AUTO PARTS & SUPPLIES164462
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 71.69
AUTO PARTS & SUPPLIES164627
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 66.03
AUTO PARTS & SUPPLIES164663
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 61.20
AUTO PARTS & SUPPLIES164669
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 326.30
AUTO PARTS & SUPPLIES164670
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 129.25
AUTO PARTS & SUPPLIES164671
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 45.90
AUTO PARTS & SUPPLIES164685
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 50.48
AUTO PARTS & SUPPLIES164723
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 7.09
AUTO PARTS & SUPPLIES164815
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 73.17
42Page:

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05/04/2023
Voucher List
City of Hemet
43 12:32:18PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205807 5/4/2023 (Continued)60450 NAPA AUTO PARTS
AUTO PARTS & SUPPLIES164914
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 36.56
AUTO PARTS & SUPPLIES164975
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 25.27
AUTO PARTS & SUPPLIES165178

AUTO PARTS & SUPPLIES
684-4550-2350 -36.56
AUTO PARTS & SUPPLIES165410
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 4.69
AUTO PARTS & SUPPLIES165417
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 28.81
AUTO PARTS & SUPPLIES165652
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 27.74
AUTO PARTS & SUPPLIES165653
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 27.74
AUTO PARTS & SUPPLIES165801
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 150.10
AUTO PARTS & SUPPLIES165803
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 8.35
AUTO PARTS & SUPPLIES165872
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 37.88
AUTO PARTS & SUPPLIES165895
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 335.64
AUTO PARTS & SUPPLIES165950
AUTO PARTS & SUPPLIES2023-000100
43Page:

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05/04/2023
Voucher List
City of Hemet
44 12:32:18PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205807 5/4/2023 (Continued)60450 NAPA AUTO PARTS
684-4550-2350 171.54
AUTO PARTS & SUPPLIES165951
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 171.54
AUTO PARTS & SUPPLIES166039
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 73.47
Total : 2,450.92
205808 5/4/2023 96349 NEIL FLORES 47601 TOOLS
TOOLS
684-4550-2850 38.01
Total : 38.01
205809 5/4/2023 92554 NORTHERN SAFETY CO INC 905378905 FIRST AID KIT

FIRST AID KIT
225-8250-2700 95.36
Total : 95.36
205810 5/4/2023 72291 OFFICE DEPOT 308759118001 OFFICE SUPPLIES OFFICE SUPPLIES2023-000047
110-3005-2250 231.25
OFFICE SUPPLIES309549626001
OFFICE SUPPLIES2023-000047
115-3000-2250 1,413.74
OFFICE SUPPLIES309691260001
OFFICE SUPPLIES2023-000047
115-3004-2250 171.12
OFFICE SUPPLIES309693140001
OFFICE SUPPLIES2023-000047
115-3004-2250 11.41
Total : 1,827.52
205811 5/4/2023 79007 OFFICE TEAM - ACCOUNTEMPS 61891847 TEMPORARY EMPLOYMENT SERVICES TEMPORARY EMPLOYMENT SERVICES - ROBERT2023-000013
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05/04/2023
Voucher List
City of Hemet
45 12:32:18PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205811 5/4/2023 (Continued)79007 OFFICE TEAM - ACCOUNTEMPS 680-1935-2710 1,998.80
Total : 1,998.80
205812 5/4/2023 91010 OIL PRICE INFORMATION SERVICE 493052 OPIS SERVICES

OPIS SERVICES
684-4550-2350 2,100.00
Total : 2,100.00
205813 5/4/2023 97884 OMEGA INDUSTRIAL SUPPLY INC 149767 STREETS SUPPLIES

STREETS SUPPLIES
225-8250-2450 513.43
STREETS SUPPLIES149881

STREETS SUPPLIES
221-4200-2450 734.69
Total : 1,248.12
205814 5/4/2023 90418 O'REILLY AUTO PARTS 2895-383294 BLANKET PURCHASE ORDER AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 411.08
BLANKET PURCHASE ORDER2895-386850
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 210.61
PARTS/SUPPLIES2895-386881

PARTS/SUPPLIES
684-4550-2350 -210.61
BLANKET PURCHASE ORDER2895-388519
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 19.97
BLANKET PURCHASE ORDER2895-388641
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 348.24
BLANKET PURCHASE ORDER2895-388993
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 29.56
BLANKET PURCHASE ORDER2895-389367
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05/04/2023
Voucher List
City of Hemet
46 12:32:18PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205814 5/4/2023 (Continued)90418 O'REILLY AUTO PARTS
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 105.36
BLANKET PURCHASE ORDER2895-389525
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 72.20
PARTS/SUPPLIES2895-389624

PARTS/SUPPLIES
684-4550-2350 3.49
BLANKET PURCHASE ORDER2895-391396
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 148.95
BLANKET PURCHASE ORDER2895-391397
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 320.46
BLANKET PURCHASE ORDER2895-391852
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 8.35
BLANKET PURCHASE ORDER2895-391906
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 86.21
BLANKET PURCHASE ORDER2895-392267
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 87.00
BLANKET PURCHASE ORDER2895-392281
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 210.61
Total : 1,851.48
205815 5/4/2023 30380 OVERNIGHT INDUSTRIAL SUPPLY 24709 JANITORIAL SUPPLIES JANITORIAL SUPPLIES2023-000138
685-4560-2450 428.98
JANITORIAL SUPPLIES24710
JANITORIAL SUPPLIES2023-000138
685-4560-2450 575.28
JANITORIAL SUPPLIES24711
46Page:

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05/04/2023
Voucher List
City of Hemet
47 12:32:18PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205815 5/4/2023 (Continued)30380 OVERNIGHT INDUSTRIAL SUPPLY JANITORIAL SUPPLIES2023-000138
685-4560-2450 385.15
JANITORIAL SUPPLIES24759
JANITORIAL SUPPLIES2023-000138
685-4560-2450 354.74
Total : 1,744.15
205816 5/4/2023 82115 PACKHAM & TOOMEY INC 2023164 UNDERGROUND STORAGE TANK0.00INSPECTION/R UNDERGROUND STORAGE TANK2023-000139
685-4560-2400 135.00
UNDERGROUND STORAGE TANK0.00INSPECTION/R2023165
UNDERGROUND STORAGE TANK2023-000139
685-4560-2400 135.00
Total : 270.00
205817 5/4/2023 98198 PALICON GROUP 1338 PD BACKGROUNDS INCREASED PO BY $15,000 TO COVER2023-000446
110-3013-2710 2,000.00
PD BACKGROUNDS1347
INCREASED PO BY $15,000 TO COVER2023-000446
110-3013-2710 1,200.00
PD BACKGROUNDS1348
INCREASED PO BY $15,000 TO COVER2023-000446
110-3013-2710 2,700.00
Total : 5,900.00
205818 5/4/2023 94367 PARKHOUSE TIRE, INC 2010847884 BLANKET PURCHASE ORDER TIRES, TUBES, SUPPLIES & SERVICES2023-000103
684-4550-2350 985.00
BLANKET PURCHASE ORDER2010848304
TIRES, TUBES, SUPPLIES & SERVICES2023-000103
684-4550-2350 2,078.58
BLANKET PURCHASE ORDER2010848306
TIRES, TUBES, SUPPLIES & SERVICES2023-000103
684-4550-2350 1,460.21
47Page:

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05/04/2023
Voucher List
City of Hemet
48 12:32:18PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 4,523.79 205818 5/4/2023 94367 94367 PARKHOUSE TIRE, INC 205819 5/4/2023 77249 PITNEY BOWES INC 1022888050 POSTAGE MACHINE RENTAL/SUPPLIES

POSTAGE MACHINE RENTAL/SUPPLIES
160-6100-2250 114.19
Total : 114.19
205820 5/4/2023 70826 POST AND PARCEL PLUS 02 PACKAGING/MAILING SERVICE

PACKAGING/MAILING SERVICE
571-9000-2450 34.42
Total : 34.42
205821 5/4/2023 96467 PRINTMYSTUFF.COM 397562 BLANKET PO FOR PRINTING NEEDS PRINTING SERVICES2023-000050
120-3300-2714 434.10
Total : 434.10
205822 5/4/2023 96350 PRISTINE UNIFORMS LLC 178 PD UNIFORMS AND EQUIPMENT PD UNIFORMS AND EQUIPMENT2023-000338
115-3000-2700 69.58
PD UNIFORMS AND EQUIPMENT179
PD UNIFORMS AND EQUIPMENT2023-000338
115-3000-2700 1,139.00
PD UNIFORMS AND EQUIPMENT180
PD UNIFORMS AND EQUIPMENT2023-000338
115-3000-2700 1,142.27
PD UNIFORMS AND EQUIPMENT181
PD UNIFORMS AND EQUIPMENT2023-000338
115-3000-2700 1,158.58
PD UNIFORMS AND EQUIPMENT182
PD UNIFORMS AND EQUIPMENT2023-000338
115-3000-2700 1,162.94
Total : 4,672.37
205823 5/4/2023 82697 PROGRESSIVE SOLUTIONS INC 3928 CASH REGISTER SUPPLIES

CASH REGISTER SUPPLIES
254-4600-2250 13.85
48Page:

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05/04/2023
Voucher List
City of Hemet
49 12:32:18PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205823 5/4/2023 (Continued)82697 PROGRESSIVE SOLUTIONS INC

CASH REGISTER SUPPLIES
254-4650-2250 13.85

CASH REGISTER SUPPLIES
571-9000-2250 21.93
Total : 49.63
205824 5/4/2023 35500 QUINN COMPANY PCA00359356 BLANKET PURCHASE ORDER TRUCK EQUIPMENT PARTS & SUPPLIES2023-000105
684-4550-2350 251.77
Total : 251.77
205825 5/4/2023 93054 R O W TRAFFIC SAFETY INC 17776 TRAFFIC SAFETY EQUIPMENT & SUPPLIES TRAFFIC SAFETY EQUIPMENT & SUPPLIES2023-000122
221-4200-2450 1,626.05
TRAFFIC SAFETY EQUIPMENT & SUPPLIES17777
TRAFFIC SAFETY EQUIPMENT & SUPPLIES2023-000122
571-9000-2450 46.22
TRAFFIC SAFETY EQUIPMENT & SUPPLIES17780
TRAFFIC SAFETY EQUIPMENT & SUPPLIES2023-000122
221-4200-2450 2,207.04
Total : 3,879.31
205826 5/4/2023 79324 R S HUGHES COMPANY INC 80318436-00 PPE AND CLEANING SUPPLIES PD CLEANING SUPPLIES2023-000228
110-3003-2250 203.79
PPE AND CLEANING SUPPLIES80318436-01
PD CLEANING SUPPLIES2023-000228
110-3003-2250 203.73
Total : 407.52
205827 5/4/2023 98052 RANGEL, NORMA REQ 050223 MILEAGE REIMB. LCW CONFERENCE MILEAGE REIMB. LCW CONFERENCE
100-1801-2550 107.42
Total : 107.42
205828 5/4/2023 97194 RAPID AUTO GLASS & TINT 7842 VEHICLE WRAPS AND DECALS 49Page:

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05/04/2023
Voucher List
City of Hemet
50 12:32:18PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205828 5/4/2023 (Continued)97194 RAPID AUTO GLASS & TINT VEHICLE WRAPS AND DECALS2023-000178
684-4550-2350 897.19
Total : 897.19
205829 5/4/2023 78083 RIGHTWAY SITE SERVICES INC 337195 PORTABLE TOILETS

PORTABLE TOILETS
110-3241-2450 133.79
Total : 133.79
205830 5/4/2023 88346 RIVERSIDE UNIVERSITY HEALTH SY REQ 042423 SEXUAL ASSAULT EXAMINATION

SEXUAL ASSAULT EXAMINATION
110-3002-2710 3,600.00
Total : 3,600.00
205831 5/4/2023 55044 RIVERSIDE, COUNTY OF (DA) REQ 042423 RETURN SEIZED ASSETS

RETURN SEIZED ASSETS
231-2031 3,997.00

RETURN SEIZED ASSETS
140-0410 5.32
Total : 4,002.32
205832 5/4/2023 69325 RIVERSIDE, COUNTY OF (DPH) REQ 050223 ANNUAL HEALTH INSPECTION OF JAIL

ANNUAL HEALTH INSPECTION OF JAIL
110-3003-2710 522.00
Total : 522.00
205833 5/4/2023 55080 RIVERSIDE, COUNTY OF (WM) 202303001410 REFUSE DUMPING

REFUSE DUMPING
110-3004-2710 28.50
Total : 28.50
205834 5/4/2023 81622 RIVERSIDE, COUNTY OF (FM) FM0000026939 SJ023 JULY 2022 - JUNE 2023 ~ SJ023 JULY 2022 - JUNE 2023 ~2023-000182
110-3013-2400 629.16
Total : 629.16
50Page:

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05/04/2023
Voucher List
City of Hemet
51 12:32:18PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205835 5/4/2023 75734 RIVERSIDE, COUNTY OF (IT) PE0000000879 YEAR THREE OF FIVE AT 50% OF THE FULLY YEAR THREE OF FIVE AT 50% OF THE FULLY2023-000284
115-3013-2710 14,912.64
Total : 14,912.64
205836 5/4/2023 75734 RIVERSIDE, COUNTY OF (IT) PE0000000880 PSEC EMERGENCY RADIO USE FY2223 PSEC - Emergency Radio Use - Monthly2023-000638
110-3241-2710 1,227.66
Total : 1,227.66
205837 5/4/2023 75335 RIVERSIDE, COUNTY OF (SHERIFF) 217MAT-30 TUITION-VILLATORO, ASHLEY

TUITION-VILLATORO, ASHLEY
110-3000-2560 412.00
TUITION - PEREZ, ALEXANDER217MAT-31

TUITION - PEREZ, ALEXANDER
110-3000-2560 412.00
Total : 824.00
205838 5/4/2023 97269 ROGERS, ANDERSON, MALODY&SCOTT 72490 ROGERS ANDERSON MALODY & SCOTT LLP CO#1 - Increased PO due to additional2023-000434
100-1400-2710 20,037.35
Total : 20,037.35
205839 5/4/2023 69109 S E I U LOCAL 721 Ben508934 SEIU CONTRIBUTIONS: PAYMENT SEIU CONTRIBUTIONS: Payment
750-2163 1,865.02
SEIU OTHER CONTRIBUTIONS: Payment
750-2163 35.50
Total : 1,900.52
205840 5/4/2023 94443 S T C TRAFFIC INC 5993 STC TRAFFIC INC. PROFESSIONAL SERVICES STC Traffic Inc. professional services2023-000556
120-4100-2610 1,820.00
STC TRAFFIC, INC. PROFESSIONAL5994
STC Traffic, Inc. Professional2023-000525
120-4100-2710 6,845.00
CIP 5724 TRAFFIC SIGNAL VISIBILITY6020
51Page:

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05/04/2023
Voucher List
City of Hemet
52 12:32:18PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205840 5/4/2023 (Continued)94443 S T C TRAFFIC INC
CIP 5724 Traffic Signal Visibility2023-000545
329-5724-5500 19,178.38
Total : 27,843.38
205841 5/4/2023 57297 SAN DIEGO POLICE EQUIPMENT 656637 DUTY AMMUNITION .223, 9MM, 45 ACP CS/1000~2023-000221
110-3000-2700 4,543.80
NEW Riverside Co Sales Tax
110-3000-2700 397.59
Total : 4,941.39
205842 5/4/2023 86439 SHERWIN-WILLIAMS CO 2668-9 BULK STREET PAINT MATERIALS BULK STREET PAINT MATERIALS2023-000124
221-4200-2450 172.70
BULK STREET PAINT MATERIALS8922-4
BULK STREET PAINT MATERIALS2023-000124
221-4200-2450 160.41
BULK STREET PAINT MATERIALS8925-7
BULK STREET PAINT MATERIALS2023-000124
221-4200-2450 26.81
BULK STREET PAINT MATERIALS9171-7
BULK STREET PAINT MATERIALS2023-000124
221-4200-2450 118.83
Total : 478.75
205843 5/4/2023 92966 SKYLINE SAFETY AND SUPPLY 7525 STREET MAINT & SAFETY SUPPLIES STREET MAINT & SAFETY SUPPLIES2023-000125
110-4250-2450 374.25
STREET MAINT & SAFETY SUPPLIES2023-000125
225-8250-2450 374.25
STREET MAINT & SAFETY SUPPLIES2023-000125
228-5644-2450 374.26
``STREET MAINT & SAFETY SUPPLIES7527
``STREET MAINT & SAFETY SUPPLIES2023-000125
571-9000-2700 578.47
52Page:

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05/04/2023
Voucher List
City of Hemet
53 12:32:18PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205843 5/4/2023 (Continued)92966 SKYLINE SAFETY AND SUPPLY STREET MAINT & SAFETY SUPPLIES7535
STREET MAINT & SAFETY SUPPLIES2023-000125
221-4200-2700 748.39
STREET MAINT & SAFETY SUPPLIES7537
STREET MAINT & SAFETY SUPPLIES2023-000125
110-4250-2450 117.71
STREET MAINT & SAFETY SUPPLIES2023-000125
225-8250-2450 117.70
Total : 2,685.03
205844 5/4/2023 58450 SMART & FINAL 441377 FOOD AND BREAKROOM SUPPLIES FOOD AND BREAKROOM SUPPLIES~2023-000053
110-3003-2700 125.32
Total : 125.32
205845 5/4/2023 58695 SNODGRASS JR, JAMES R REQ 050123 REIMB MEDICAL INSURANCE PREMIUM

REIMB MEDICAL INSURANCE PREMIUM
689-2150-2400 1,489.47
Total : 1,489.47
205846 5/4/2023 98164 SOFTRESOURCES LLC 4867 CONSULTANT SERVICES FOR AN ERP SYSTEM TASK 8: SYSTEM SELECTION~2023-000259
316-1400-2710 3,200.00
Total : 3,200.00
205849 5/4/2023 59145 SOUTHERN CALIFORNIA EDISON 700008961935 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 186.07
ELECTRIC BILLS700009604660

ELECTRIC BILLS
221-4200-2105 68.43
ELECTRIC BILLS700009673772

ELECTRIC BILLS
225-8250-2105 41.43
ELECTRIC BILLS700009727225
53Page:

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05/04/2023
Voucher List
City of Hemet
54 12:32:18PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205849 5/4/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
225-8250-2105 18.45
ELECTRIC BILLS700013684522

ELECTRIC BILLS
227-8262-2105 60.03
ELECTRIC BILLS700016968576

ELECTRIC BILLS
225-8250-2105 12.09
ELECTRIC BILLS700019417525

ELECTRIC BILLS
225-8250-2105 25.77
ELECTRIC BILLS700024523664

ELECTRIC BILLS
225-8250-2105 187.47
ELECTRIC BILLS700031062878

ELECTRIC BILLS
225-8250-2105 43.91
ELECTRIC BILLS700035557517

ELECTRIC BILLS
225-8250-2105 17.89
ELECTRIC BILLS700058660388

ELECTRIC BILLS
225-8250-2105 63.85
ELECTRIC BILLS700069252485

ELECTRIC BILLS
227-8272-2105 45.19
ELECTRIC BILLS700077883162

ELECTRIC BILLS
221-4200-2105 132.05
ELECTRIC BILLS700078913281

ELECTRIC BILLS
225-8250-2105 22.53
ELECTRIC BILLS700081967367

ELECTRIC BILLS
227-8272-2105 30.84
54Page:

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05/04/2023
Voucher List
City of Hemet
55 12:32:18PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205849 5/4/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS700082038301

ELECTRIC BILLS
221-4200-2105 57.71

ELECTRIC BILLS
227-8262-2105 60.86
ELECTRIC BILLS700082208958

ELECTRIC BILLS
227-8288-2105 56.65
ELECTRIC BILLS700141243966

ELECTRIC BILLS
221-4200-2105 132.72
ELECTRIC BILLS700145713040

ELECTRIC BILLS
225-8250-2105 59.54
ELECTRIC BILLS700145761944

ELECTRIC BILLS
221-4200-2105 38.47
ELECTRIC BILLS700168054362

ELECTRIC BILLS
227-8292-2105 315.64
ELECTRIC BILLS700169591309

ELECTRIC BILLS
225-8250-2105 14.78
ELECTRIC BILLS700234915553

ELECTRIC BILLS
227-8263-2105 83.80
ELECTRIC BILLS700239287122

ELECTRIC BILLS
225-8250-2105 7.69
ELECTRIC BILLS700241340084

ELECTRIC BILLS
227-8294-2105 10.82
ELECTRIC BILLS700243116497

ELECTRIC BILLS
225-8250-2105 14.78
55Page:

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05/04/2023
Voucher List
City of Hemet
56 12:32:18PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205849 5/4/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS700251809620

ELECTRIC BILLS
225-8250-2105 70.87
ELECTRIC BILLS700297094674

ELECTRIC BILLS
225-8250-2105 132.80
ELECTRIC BILLS700317596939

ELECTRIC BILLS
221-4200-2105 69.60

ELECTRIC BILLS
225-8250-2105 61.42
ELECTRIC BILLS700320429036

ELECTRIC BILLS
225-8250-2105 37.23
ELECTRIC BILLS700351156414

ELECTRIC BILLS
221-4200-2105 33.80
ELECTRIC BILLS700351498237

ELECTRIC BILLS
221-4200-2105 105.01
ELECTRIC BILLS700375275765

ELECTRIC BILLS
227-8288-2105 19.56
ELECTRIC BILLS700375530995

ELECTRIC BILLS
227-8288-2105 16.74
ELECTRIC BILLS700376666505

ELECTRIC BILLS
227-8288-2105 40.15
ELECTRIC BILLS700380775968

ELECTRIC BILLS
225-8250-2105 15.20
ELECTRIC BILLS700387655591

ELECTRIC BILLS
571-9000-2105 9,549.04
56Page:

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05/04/2023
Voucher List
City of Hemet
57 12:32:18PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205849 5/4/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS700454261148

ELECTRIC BILLS
225-8250-2105 24.08
ELECTRIC BILLS700466827312

ELECTRIC BILLS
227-8280-2105 319.80
ELECTRIC BILLS700487283382

ELECTRIC BILLS
225-8250-2105 26.18
ELECTRIC BILLS700488851449

ELECTRIC BILLS
221-4200-2105 77.74
ELECTRIC BILLS700492639297

ELECTRIC BILLS
227-8280-2105 30.84
ELECTRIC BILLS700499979167

ELECTRIC BILLS
685-4560-2105 764.67
ELECTRIC BILLS700519837895

ELECTRIC BILLS
571-9000-2105 341.81
ELECTRIC BILLS70052087712

ELECTRIC BILLS
221-4200-2105 67.50
ELECTRIC BILLS700522798520

ELECTRIC BILLS
225-8250-2105 10.82
ELECTRIC BILLS700538781894

ELECTRIC BILLS
110-4250-2105 85.20
ELECTRIC BILLS700541612476

ELECTRIC BILLS
225-8250-2105 77.06

ELECTRIC BILLS
228-8283-2105 107.32
57Page:

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05/04/2023
Voucher List
City of Hemet
58 12:32:18PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205849 5/4/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
227-8283-2105 37.95

ELECTRIC BILLS
221-4200-2105 74.26
ELECTRIC BILLS700543535201

ELECTRIC BILLS
227-8280-2105 190.55
ELECTRIC BILLS700546502690

ELECTRIC BILLS
571-9000-2105 22,509.63
ELECTRIC BILLS700575637955

ELECTRIC BILLS
685-4560-2105 23,038.66

ELECTRIC BILLS
225-8250-2105 130.70

ELECTRIC BILLS
221-4200-2105 53.28
ELECTRIC BILLS700591565052

ELECTRIC BILLS
571-9000-2105 732.75
ELECTRIC BILLS700591592435

ELECTRIC BILLS
225-8250-2400 71.45
ELECTRIC BILLS700606777682

ELECTRIC BILLS
685-4560-2105 168.07
ELECTRIC BILLS700620085981

ELECTRIC BILLS
225-8250-2105 76.26
ELECTRIC BILLS700703334920

ELECTRIC BILLS
228-8287-2105 27.00
Total : 61,004.46
205850 5/4/2023 60003 STANDARD INSURANCE CO REQ 050423 VOLUNTARY AD&D INS: PAYMENT - MARCH 58Page:

13.A

05/04/2023
Voucher List
City of Hemet
59 12:32:18PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205850 5/4/2023 (Continued)60003 STANDARD INSURANCE CO VOLUNTARY AD&D INS: PAYMENT - MARCH
750-2187 7,816.46
Total : 7,816.46
205851 5/4/2023 60005 STANDARD INSURANCE OF OREGON Ben508926 LIFE INSURANCE GENERAL: PAYMENT LIFE INSURANCE GENERAL: Payment
750-2145 562.50
LIFE INSURANCE MGMT: Payment
750-2145 652.50
LIFE INSURANCE AT WILL: Payment
750-2145 197.21
LIFE INSURANCE POLICE: Payment
750-2145 852.25
LIFE INSURANCE FIRE: Payment
750-2145 375.00
LIFE INSURANCE HNSPEA: Payment
750-2145 232.50
Total : 2,871.96
205852 5/4/2023 76654 STAPLES ADVANTAGE 3534741552 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS OFFICE SUPPLIES2023-000054
254-4650-2250 111.36
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3535283064
OFFICE SUPPLIES2023-000054
221-4200-2250 228.55
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3535283065
OFFICE SUPPLIES2023-000054
254-4600-2250 201.00
OFFICE SUPPLIES3535730863

OFFICE SUPPLIES
160-6100-2250 -102.14
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3536201523
OFFICE SUPPLIES2023-000054
254-4600-2250 78.13
OFFICE SUPPLIES2023-000054
59Page:

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05/04/2023
Voucher List
City of Hemet
60 12:32:18PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205852 5/4/2023 (Continued)76654 STAPLES ADVANTAGE
254-4650-2250 78.13
OFFICE SUPPLIES2023-000054
571-9000-2250 123.69
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3536201527
OFFICE SUPPLIES2023-000054
254-4600-2250 7.85
OFFICE SUPPLIES2023-000054
254-4650-2250 7.85
OFFICE SUPPLIES2023-000054
571-9000-2250 12.44
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3536201528
OFFICE SUPPLIES2023-000054
254-4600-2250 2.99
OFFICE SUPPLIES2023-000054
254-4650-2250 2.99
OFFICE SUPPLIES2023-000054
571-9000-2250 4.72
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3536201529
OFFICE SUPPLIES2023-000054
110-3200-2250 -126.63
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3536201530
OFFICE SUPPLIES2023-000054
110-3200-2250 -63.31
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3536201531
OFFICE SUPPLIES2023-000054
680-1930-2800 41.85
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3536201534
OFFICE SUPPLIES2023-000054
120-1701-2250 47.21
OFFICE SUPPLIES2023-000054
120-3350-2250 94.42
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3536201535
OFFICE SUPPLIES2023-000054
110-3005-2250 55.64
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3536201536
60Page:

13.A

05/04/2023
Voucher List
City of Hemet
61 12:32:18PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205852 5/4/2023 (Continued)76654 STAPLES ADVANTAGE
OFFICE SUPPLIES2023-000054
110-3000-2250 74.42
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3536853592
OFFICE SUPPLIES2023-000054
120-4100-2250 144.05
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3536853597
OFFICE SUPPLIES2023-000054
110-3000-2250 50.54
Total : 1,075.75
205853 5/4/2023 60258 STATE WATER RESOURCES (SWRCB) REQ 042523 WATER TREATMENT OPER, B ORTEGA

WATER TREATMENT OPER, B ORTEGA
571-9000-2560 60.00
Total : 60.00
205854 5/4/2023 30355 SUPERIOR REDI MIX 343771 READY MIX CONCRETE, CLASS II BASE AND SA Ready Mix Concrete, Class II Base and2023-000126
571-9000-2450 599.08
READY MIX CONCRETE, CLASS II BASE AND SA343772
Ready Mix Concrete, Class II Base and2023-000126
571-9000-2450 551.69
READY MIX CONCRETE, CLASS II BASE AND SA343999
Ready Mix Concrete, Class II Base and2023-000126
571-9000-2450 887.41
Total : 2,038.18
205855 5/4/2023 97870 TABOR, LUKE REQ 050223 PER-DIEM, ICAT

PER-DIEM, ICAT
232-3123-2560 206.50
Total : 206.50
205857 5/4/2023 91112 UNIFIRST CORP 1900595 LAUNDRY CLEANING SERVICES UNIFORM CLEANING SVC2023-000057
228-8265-2700 13.21
LAUNDRY CLEANING SERVICES1921455
61Page:

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05/04/2023
Voucher List
City of Hemet
62 12:32:18PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205857 5/4/2023 (Continued)91112 UNIFIRST CORP
UNIFORM CLEANING SVC2023-000057
685-4560-2700 22.89
LAUNDRY CLEANING SERVICES1924081
UNIFORM CLEANING SVC2023-000057
571-9000-2700 139.95
LAUNDRY CLEANING SERVICES1924082
UNIFORM CLEANING SVC2023-000057
110-4250-2700 11.34
LAUNDRY CLEANING SERVICES1924083
UNIFORM CLEANING SVC2023-000057
221-4200-2700 24.66
LAUNDRY CLEANING SERVICES1924084
UNIFORM CLEANING SVC2023-000057
685-4560-2700 22.89
LAUNDRY CLEANING SERVICES1924085
UNIFORM CLEANING SVC2023-000057
684-4550-2700 74.11
LAUNDRY CLEANING SERVICES1924087
UNIFORM CLEANING SVC2023-000057
685-4560-2400 15.36
LAUNDRY CLEANING SERVICES1924088
UNIFORM CLEANING SVC2023-000057
685-4560-2400 26.12
LAUNDRY CLEANING SERVICES1924089
UNIFORM CLEANING SVC2023-000057
685-4560-2400 5.68
LAUNDRY CLEANING SERVICES1924090
UNIFORM CLEANING SVC2023-000057
685-4560-2400 7.10
LAUNDRY CLEANING SERVICES1924091
UNIFORM CLEANING SVC2023-000057
685-4560-2400 84.60
LAUNDRY CLEANING SERVICES1924092
UNIFORM CLEANING SVC2023-000057
685-4560-2400 27.61
62Page:

13.A

05/04/2023
Voucher List
City of Hemet
63 12:32:18PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205857 5/4/2023 (Continued)91112 UNIFIRST CORP
LAUNDRY CLEANING SERVICES1924093
UNIFORM CLEANING SVC2023-000057
685-4560-2400 5.12
LAUNDRY CLEANING SERVICES1924094
UNIFORM CLEANING SVC2023-000057
685-4560-2400 3.70
LAUNDRY CLEANING SERVICES1924095
UNIFORM CLEANING SVC2023-000057
685-4560-2400 13.68
LAUNDRY CLEANING SERVICES1924096
UNIFORM CLEANING SVC2023-000057
685-4560-2400 23.32
LAUNDRY CLEANING SERVICES1924101
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 SERVICES1924102
UNIFORM CLEANING SVC2023-000057
254-4650-2700 34.74
LAUNDRY CLEANING SERVICES1924103
UNIFORM CLEANING SVC2023-000057
254-4600-2700 20.59
LAUNDRY CLEANING SERVICES1924104
UNIFORM CLEANING SVC2023-000057
228-8265-2700 22.30
LAUNDRY CLEANING SERVICES1926714
UNIFORM CLEANING SVC2023-000057
571-9000-2700 92.41
LAUNDRY CLEANING SERVICES1926715
UNIFORM CLEANING SVC2023-000057
110-4250-2700 11.34
LAUNDRY CLEANING SERVICES1926716
63Page:

13.A

05/04/2023
Voucher List
City of Hemet
64 12:32:18PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205857 5/4/2023 (Continued)91112 UNIFIRST CORP
UNIFORM CLEANING SVC2023-000057
221-4200-2700 24.66
LAUNDRY CLEANING SERVICES1926717
UNIFORM CLEANING SVC2023-000057
685-4560-2700 22.89
LAUNDRY CLEANING SERVICES1926718
UNIFORM CLEANING SVC2023-000057
684-4550-2700 74.11
LAUNDRY CLEANING SERVICES1926723
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 SERVICES1926724
UNIFORM CLEANING SVC2023-000057
254-4650-2700 34.74
LAUNDRY CLEANING SERVICES1926725
UNIFORM CLEANING SVC2023-000057
254-4600-2700 20.59
LAUNDRY CLEANING SERVICES1926726
UNIFORM CLEANING SVC2023-000057
228-8265-2700 22.30
LAUNDRY CLEANING SERVICES1926727
UNIFORM CLEANING SVC2023-000057
110-3003-2700 66.15
LAUNDRY CLEANING SERVICES1929302
UNIFORM CLEANING SVC2023-000057
110-3003-2700 66.15
Total : 1,100.17
205858 5/4/2023 85686 UNIQUE MANAGEMENT SERVICES INC 6110874 UNIQUE MANAGEMENT COLLECTIONS Unique Management Services Contracting2023-000272
363-6100-2710 314.55
64Page:

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05/04/2023
Voucher List
City of Hemet
65 12:32:18PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 314.55 205858 5/4/2023 85686 85686 UNIQUE MANAGEMENT SERVICES INC 205859 5/4/2023 70074 V & V MANUFACTURING INC 56956 BADGES AND REPAIRS NEW BADGES & REPAIRS2023-000185
110-3000-2700 461.64
Total : 461.64
205860 5/4/2023 97290 VERIZON CONNECT NWF INC 629000042117 GPS SERVICES GPS Subscription Services:~2023-000345
110-3013-2710 1,534.95
Total : 1,534.95
205861 5/4/2023 80404 VERIZON WIRELESS 371868188-01 CELL PHONES/AIR CARDS

CELL PHONES/AIR CARDS
110-3013-2200 4,423.66
CELL PHONES/AIR CARDS771855254-02

CELL PHONES/AIR CARDS
100-1200-2200 232.42

CELL PHONES/AIR CARDS
100-1300-2200 90.81

CELL PHONES/AIR CARDS
100-1400-2200 128.82

CELL PHONES/AIR CARDS
100-1402-2200 50.80

CELL PHONES/AIR CARDS
100-1801-2200 153.68

CELL PHONES/AIR CARDS
110-3225-2200 270.43

CELL PHONES/AIR CARDS
110-3241-2200 2,052.48

CELL PHONES/AIR CARDS
110-3243-2450 51.44

CELL PHONES/AIR CARDS
110-6100-2200 166.25

CELL PHONES/AIR CARDS
120-1700-2200 139.61
65Page:

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05/04/2023
Voucher List
City of Hemet
66 12:32:18PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205861 5/4/2023 (Continued)80404 VERIZON WIRELESS

CELL PHONES/AIR CARDS
120-1701-2200 50.80

CELL PHONES/AIR CARDS
120-1925-2200 50.80

CELL PHONES/AIR CARDS
120-3350-2200 319.23

CELL PHONES/AIR CARDS
120-4100-2200 50.80

CELL PHONES/AIR CARDS
120-4125-2200 50.80

CELL PHONES/AIR CARDS
221-4200-2200 141.61

CELL PHONES/AIR CARDS
225-8250-2200 131.75

CELL PHONES/AIR CARDS
228-8250-2200 131.75

CELL PHONES/AIR CARDS
110-4250-2200 112.92

CELL PHONES/AIR CARDS
228-8265-2200 139.13

CELL PHONES/AIR CARDS
240-1202-2200 50.80

CELL PHONES/AIR CARDS
254-4600-2200 90.81

CELL PHONES/AIR CARDS
254-4650-2200 182.26

CELL PHONES/AIR CARDS
571-9000-2200 1,074.84

CELL PHONES/AIR CARDS
680-1930-2200 111.91

CELL PHONES/AIR CARDS
680-1934-2200 40.01

CELL PHONES/AIR CARDS
680-1935-2200 3,751.20
66Page:

13.A

05/04/2023
Voucher List
City of Hemet
67 12:32:18PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205861 5/4/2023 (Continued)80404 VERIZON WIRELESS

CELL PHONES/AIR CARDS
684-4550-2200 51.44

CELL PHONES/AIR CARDS
685-4560-2200 280.13

CELL PHONES/AIR CARDS
221-4200-2200 115.53

CELL PHONES/AIR CARDS
571-9000-2200 57.77

CELL PHONES/AIR CARDS
254-4600-2250 34.66

CELL PHONES/AIR CARDS
684-4550-2200 11.55

CELL PHONES/AIR CARDS
685-4560-2200 11.55
CELL PHONES/AIR CARDS771855254-03

CELL PHONES/AIR CARDS
100-1100-2200 498.54
CELL PHONES/AIR CARDS771855254-04

CELL PHONES/AIR CARDS
110-3013-2200 5,028.03
CELL PHONES/AIR CARDS771855254-05

CELL PHONES/AIR CARDS
110-3241-2200 1,798.96
CELL PHONES/AIR CARDS771855254-08

CELL PHONES/AIR CARDS
110-3243-2450 24.20
Total : 22,154.18
205862 5/4/2023 32992 VULCAN MATERIALS CO 73603350 ASPHALT AND BASE MATERIALS Asphalt and base materials2023-000129
571-9000-2450 528.84
ASPHALT AND BASE MATERIALS73606108
Asphalt and base materials2023-000129
571-9000-2450 548.80
ASPHALT AND BASE MATERIALS73606109
67Page:

13.A

05/04/2023
Voucher List
City of Hemet
68 12:32:18PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205862 5/4/2023 (Continued)32992 VULCAN MATERIALS CO
Asphalt and base materials2023-000129
571-9000-2450 372.46
ASPHALT AND BASE MATERIALS73614069
Asphalt and base materials2023-000129
221-4200-2450 462.43
ASPHALT AND BASE MATERIALS73617593
Asphalt and base materials2023-000129
221-4200-2450 550.60
ASPHALT AND BASE MATERIALS95963-215354
Asphalt and base materials2023-000129
221-4200-2450 527.98
Total : 2,991.11
205863 5/4/2023 98468 WEST COAST FIRE SALES 1056 PARTS/SUPPLIES

PARTS/SUPPLIES
684-4550-2350 155.48
PARTS/SUPPLIES1072

PARTS/SUPPLIES
684-4550-2350 187.25
Total : 342.73
205864 5/4/2023 86381 WEST COAST LIGHTS & SIRENS INC 24047 BLANKET PURCHASE ORDER BLANKET PURCHASE ORDER CUSTOM2023-000030
684-4550-2350 255.92
Total : 255.92
205865 5/4/2023 78103 WHITE HOUSE SANITATION 0002126014 PORTABLE SANITATION SERVICE PORTABLE SANITATION SERVICE2023-000058
228-8265-2400 95.56
Total : 95.56
205866 5/4/2023 98165 WILLDAN ENGINEERING 00418348 AGREEMENT WITH WILLDAN Citywide Sewer Replacement and Relining2023-000261
254-5653-2710 29,014.00
Total : 29,014.00
68Page:

13.A

05/04/2023
Voucher List
City of Hemet
69 12:32:18PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount Bank total : 1,311,680.46 172 Vouchers for bank code : 001 1,311,680.46Total vouchers :Vouchers in this report 172 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.
69Page:

13.A

04/20/2023
Voucher List
City of Hemet
1 12:14:04PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205453 4/20/2023 97634 9TH SHIELD INCORPORATED, THE 2076 PATROL SERVICES FOR THE CORP YARD PATROL SERVICES FOR THE CORP YARD2023-000584
110-4250-2400 67.90
PATROL SERVICES FOR THE CORP YARD2023-000584
221-4200-2400 67.85
PATROL SERVICES FOR THE CORP YARD2023-000584
571-9000-2400 67.85
PATROL SERVICES FOR THE CORP YARD2023-000584
254-4600-2400 67.85
PATROL SERVICES FOR THE CORP YARD2023-000584
254-4650-2400 67.85
PATROL SERVICES FOR THE CORP YARD2023-000584
685-4560-2400 67.85
PATROL SERVICES FOR THE CORP YARD2023-000584
684-4550-2400 67.85
PATROL SERVICES FOR CITY PARKS2077
PATROL SERVICES FOR CITY PARKS2023-000585
110-4250-2400 2,730.00
Total : 3,205.00
205454 4/20/2023 80733 A CUT ABOVE AUTO GLASS 11327 BLANKET PURCHASE ORDER VEHICLE WINDSHIELD REPAIR/REPLACEMENT2023-000064
684-4550-2350 1,030.00
Total : 1,030.00
205455 4/20/2023 73965 AARDVARK PIN 16001 CUSTOM SWAT KITS (2) EACH - AARD-CUSTPRO~2023-000675
115-3000-2700 1,559.85
INDOOR TACTICAL DRONEPIN15990
LOKI-MK2-UAVSDS-EU-BB~2023-000516
236-3118-5400 9,500.00
LOKI-MK2-UAVEX-EU-BB~2023-000516
236-3118-5400 2,980.00
Freight2023-000516
236-3118-5400 75.00
1Page:

13.A

04/20/2023
Voucher List
City of Hemet
2 12:14:04PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205455 4/20/2023 (Continued)73965 AARDVARK
NEW Riverside Co Sales Tax
236-3118-5400 1,092.00
Total : 15,206.85
205456 4/20/2023 98241 ADVANCE AUTO PARTS 9037309566873 PO FOR AUTO AND TRUCK PARTS AUTO AND TRUCK PARTS & SUPPLIES2023-000365
684-4550-2350 18.93
PO FOR AUTO AND TRUCK PARTS9037309666962
AUTO AND TRUCK PARTS & SUPPLIES2023-000365
684-4550-2350 250.85
Total : 269.78
205457 4/20/2023 97857 AETNA MAY 2023 AETNA COMBINED PPO, HMO, SILVERSCRIPT

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

AETNA COMBINED PPO, HMO, SILVERSCRIPT
689-2150-2400 36,901.62
Total : 37,911.14
205458 4/20/2023 72800 AGRISCAPE, INC 142688 PLANTER MIX/WOOD CHIP MULCH FOR PARKS PLANTER MIX/WOOD CHIP MULCH FOR PARKS2023-000187
685-4560-2450 709.05
PLANTER MIX/WOOD CHIP MULCH FOR PARKS142707
PLANTER MIX/WOOD CHIP MULCH FOR PARKS2023-000187
685-4560-2450 456.75
PLANTER MIX/WOOD CHIP MULCH FOR PARKS142717
PLANTER MIX/WOOD CHIP MULCH FOR PARKS2023-000187
685-4560-2450 152.25
Total : 1,318.05
205459 4/20/2023 54790 AIRGAS USA, LLC 9996248722 BLANKET PURCHASE ORDER WELDING AND OXYGEN SUPPLIES2023-000066
684-4550-2350 347.83
BLANKET PURCHASE ORDER9996249379
WELDING AND OXYGEN SUPPLIES2023-000066
2Page:

13.A

04/20/2023
Voucher List
City of Hemet
3 12:14:04PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205459 4/20/2023 (Continued)54790 AIRGAS USA, LLC
571-9000-2450 158.91
BLANKET PURCHASE ORDER9996249380
WELDING AND OXYGEN SUPPLIES2023-000066
684-4550-2350 295.09
Total : 801.83
205460 4/20/2023 98548 ALLIED EROSION SPECIALIST REQ 041323 HEMET CARES BUSINESS SUPPORT GRANT Hemet CARES Business Support Grant
240-3459-2400 10,000.00
Total : 10,000.00
205461 4/20/2023 98030 ALLSTATE BENEFITS Ben508301 ALLSTATE ACCIDENT: PAYMENT ALLSTATE ACCIDENT: Payment
750-2188 995.88
ALLSTATE CRITICAL ILLNESS: Payment
750-2188 501.08
ALLSTATE DISABILITY: Payment
750-2188 631.46
ALLSTATE TERM LIFE: Payment
750-2188 970.38
Total : 3,098.80
205462 4/20/2023 10710 AL'S KUBOTA TRACTOR INC 246299 MISC TRACTOR PARTS & SUPPLIES MISC TRACTOR PARTS & SUPPLIES2023-000188
254-4650-2450 434.98
MISC TRACTOR PARTS & SUPPLIES248533
MISC TRACTOR PARTS & SUPPLIES2023-000188
110-4250-2450 164.47
MISC TRACTOR PARTS & SUPPLIES249398
MISC TRACTOR PARTS & SUPPLIES2023-000188
110-4250-2450 45.51
Total : 644.96
205463 4/20/2023 79612 AMAZON.COM 174D-X3QG-PVLD MISC CITY DEPARTMENT SUPPLIES~ MISC CITY DEPARTMENT SUPPLIES2023-000033
3Page:

13.A

04/20/2023
Voucher List
City of Hemet
4 12:14:04PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205463 4/20/2023 (Continued)79612 AMAZON.COM
100-1300-2250 148.33
MISC CITY DEPARTMENT SUPPLIES2023-000033
120-3350-2250 36.31
MISC CITY DEPARTMENT SUPPLIES2023-000033
100-1803-2800 208.03
MISC CITY DEPARTMENT SUPPLIES~1C61-J4LG-PPKX
MISC CITY DEPARTMENT SUPPLIES2023-000033
680-1935-2200 2,521.42
MISC CITY DEPARTMENT SUPPLIES2023-000033
680-1935-2800 1,064.99
MISC CITY DEPARTMENT SUPPLIES~1H9D-VHPG-P7MC
MISC CITY DEPARTMENT SUPPLIES2023-000033
100-1100-2250 198.45
MISC CITY DEPARTMENT SUPPLIES2023-000033
100-1200-2250 119.21
MISC CITY DEPARTMENT SUPPLIES~1HQQ-MGJ4-MFDQ
MISC CITY DEPARTMENT SUPPLIES2023-000033
100-1200-2250 108.18
MISC CITY DEPARTMENT SUPPLIES~1JXJ-7MX6-NYPP
MISC CITY DEPARTMENT SUPPLIES2023-000033
110-3225-2250 94.59
MISC CITY DEPARTMENT SUPPLIES2023-000033
110-3200-2250 11.82
MISC CITY DEPARTMENT SUPPLIES2023-000033
110-3241-2450 40.13
MISC CITY DEPARTMENT SUPPLIES~1P7F-MRP7-MJGR
MISC CITY DEPARTMENT SUPPLIES2023-000033
120-3350-2250 96.86
MISC CITY DEPARTMENT SUPPLIES~1Q3K-3VMH-Q6XQ
MISC CITY DEPARTMENT SUPPLIES2023-000033
110-3003-2700 377.10
MISC CITY DEPARTMENT SUPPLIES2023-000033
110-3003-2250 108.32
MISC CITY DEPARTMENT SUPPLIES~1VYP-NYHM-PTGY
4Page:

13.A

04/20/2023
Voucher List
City of Hemet
5 12:14:04PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205463 4/20/2023 (Continued)79612 AMAZON.COM
MISC CITY DEPARTMENT SUPPLIES2023-000033
160-6100-2250 250.48
MISC CITY DEPARTMENT SUPPLIES2023-000033
363-6101-2226 84.44
Total : 5,468.66
205464 4/20/2023 67343 AMERICAN FORENSIC NURSES INC 77466 PHLEBOTOMIST SERVICES BLOOD ALCOHOL TESTS2023-000238
110-3002-2710 507.00
PHLEBOTOMIST SERVICES77467
BLOOD ALCOHOL TESTS2023-000238
110-3002-2710 67.60
Total : 574.60
205465 4/20/2023 94804 AMERICAN HOMES 4 RENT LP 120580 REFUND - CLSD UTIL, 2783 KINGSBURY REFUND - CLSD UTIL, 2783 KINGSBURY
571-0835 212.62
Total : 212.62
205466 4/20/2023 96583 AMETZA ARIZONA LLC 322011 BLANKET PURCHASES ORDER KENDALL VERSATRANS LV~2023-000068
684-4550-2350 2,200.37
Total : 2,200.37
205467 4/20/2023 11526 ANADY'S TROPHIES & ENGR INC 119739 ENGRAVING, PLAQUES, NAME PLAQUES, NAME B ENGRAVING, PLAQUES, NAME PLAQUES, NAME2023-000034
110-3003-2250 28.28
Total : 28.28
205468 4/20/2023 11855 ANDERSON, JAMES APR 2023 REIMBURSE MEDICAL PREMIUM

REIMBURSE MEDICAL PREMIUM
689-2150-2400 3,207.66
REIMBURSE MEDICAL PREMIUMFEB 2023

REIMBURSE MEDICAL PREMIUM
689-2150-2400 3,207.66
REIMBURSE MEDICAL PREMIUMMAR 2023
5Page:

13.A

04/20/2023
Voucher List
City of Hemet
6 12:14:04PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205468 4/20/2023 (Continued)11855 ANDERSON, JAMES

REIMBURSE MEDICAL PREMIUM
689-2150-2400 3,207.66
Total : 9,622.98
205469 4/20/2023 94692 ASAY, ROBERT REQ 040323 REIMB EXP, CA & EMSA LIC RENEWAL

REIMB EXP, CA & EMSA LIC RENEWAL
110-3200-2560 300.00
Total : 300.00
205470 4/20/2023 98547 AUTO TRAVEL INSURANCE SERVICES REQ 041323 HEMET CARES BUSINESS SUPPORT GRANT Hemet CARES Business Support Grant
240-3459-2400 10,000.00
Total : 10,000.00
205471 4/20/2023 87684 B A V C O 206137 REPLACE FIRE SUPPRESSION BACKFLOW DEVICE WILKINS 475STDA 6"2023-000613
685-4560-2450 6,700.00
WKNS 400ST 6"FLXFL VALVE SETTR2023-000613
685-4560-2450 952.00
NEW Riverside Co Sales Tax
685-4560-2450 669.55
Total : 8,321.55
205472 4/20/2023 70164 BAKER & TAYLOR 2037387031 BAKER AND TAYLOR FOR BOOKS Annual purchasing vendor for literature2023-000168
363-6101-2224 22.65
BAKER AND TAYLOR FOR BOOKS2037387032
Annual purchasing vendor for literature2023-000168
363-6101-2224 31.81
BAKER AND TAYLOR FOR BOOKS2037387033
Annual purchasing vendor for literature2023-000168
363-6101-2224 170.90
BAKER AND TAYLOR FOR BOOKS2037415317
Annual purchasing vendor for literature2023-000168
363-6102-2223 35.75
6Page:

13.A

04/20/2023
Voucher List
City of Hemet
7 12:14:04PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205472 4/20/2023 (Continued)70164 BAKER & TAYLOR
BAKER AND TAYLOR FOR BOOKS2037415318
Annual purchasing vendor for literature2023-000168
363-6102-2223 68.74
BAKER AND TAYLOR FOR BOOKS2037415319
Annual purchasing vendor for literature2023-000168
363-6102-2223 41.05
BAKER AND TAYLOR FOR BOOKS2037415320
Annual purchasing vendor for literature2023-000168
363-6102-2223 10.26
BAKER AND TAYLOR FOR BOOKS2037415321
Annual purchasing vendor for literature2023-000168
363-6102-2222 73.37
BAKER AND TAYLOR FOR BOOKS2037415322
Annual purchasing vendor for literature2023-000168
363-6102-2222 79.63
BAKER AND TAYLOR FOR BOOKS2037415323
Annual purchasing vendor for literature2023-000168
363-6102-2222 474.94
BAKER AND TAYLOR FOR BOOKS2037415338
Annual purchasing vendor for literature2023-000168
363-6101-2220 49.71
BAKER AND TAYLOR FOR BOOKS2037415339
Annual purchasing vendor for literature2023-000168
363-6101-2220 262.32
BAKER AND TAYLOR FOR BOOKS2037415946
Annual purchasing vendor for literature2023-000168
363-6101-2220 1,121.63
BAKER AND TAYLOR FOR BOOKS2037415947
Annual purchasing vendor for literature2023-000168
363-6101-2220 598.43
Total : 3,041.19
205473 4/20/2023 74556 BAKER, JOHN MAY 2023 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 446.87
7Page: