Agenda — Hemet City Council, July 11, 2023 (part 1 of 4)

MAYOR AND CITY COUNCIL:

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

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

CITY COUNCIL AGENDA

CITY OF HEMET, CALIFORNIA

Tuesday, July 11, 2023
City Council Chamber
450 E. Latham Avenue, Hemet, California 92543
WORK STUDY SESSION AT 6:30 P.M.

REGULAR MEETING AT 7:00 P.M.

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

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

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

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

Teleconference: Residents may also submit public comments by teleconference during Communications from the Public by using the following Zoom link:
https://us02web.zoom.us/j/83635994579
Webinar ID: 836 3599 4579
Passcode: 745765
Telephone: Dial(for higher quality, dial a number based on your current location):

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

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

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

Page

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

2. CALL TO ORDER

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

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

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

4. WORK STUDY ITEM

4.A Discussion and Appointment of Measure U Citizen Oversight Committee Members
Staff Report #23-227 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Review, discuss, and appoint applicants received for the Measure U Citizen Oversight Committee.
11 - 21

5. ADJOURNMENT OF WORK STUDY SESSION

REGULAR MEETING - 7:00 P.M.

6. CALL TO ORDER

7. ROLL CALL

8. INVOCATION

9. PLEDGE OF ALLEGIANCE

10. COMMUNICATIONS FROM THE PUBLIC

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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.

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

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

11. RECEIVE AND FILE

11.A The City of Hemet Warrant Registers Dated June 1, 2023, in the amount of $1,186,178.94, and June 15, 2023, in the amount of $2,463,549.09.

The Payroll Periods of May 15, 2023 – May 28, 2023, in the amount of $884,411.69, and May 29, 2023 – June 11, 2023, i n the amount of $825,915.61.

Staff Report #23-213 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Receive and file the City of Hemet Warrant Registers.
23 - 178

11.B Quarterly Grant Report for the Period Ending June 30, 2023 Staff Report #23-193 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Receive and file the Quarterly Grant Report for the period ending June 30, 2023.
179 - 190

12. PUBLIC HEARINGS
• 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.

12.A Consideration of Approval of Draft Community Development Block Grant (CDBG) 2023/24 Annual Action Plan
191 - 255

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Staff Report #23-211 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

1. Conduct a public hearing to elicit comments of citizens, public agencies, and other interested parties regarding the draft CDBG 2023/24 Annual Action Plan;

2. Approve the document and authorize the City Manager to sign the certifications for submission on or before August 1, 2023, to the United States Department of Housing and Urban Development (HUD).

12.B Resolutions of the City Council of the City of Hemet, California, Approving the Engineer’s Reports and Levy and Collection of Assessments for the Existing Hemet Streetlight and Landscape Maintenance Districts for the Fiscal Year (FY) 2023-24
Staff Report #23-223 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

1. Open the public hearing and take testimony, if any, regarding the Engineer’s Reports and levy and collection of assessments for the existing Hemet Streetlight and Landscape Maintenance Districts, and;

2. Adopt a Resolution of the City Council of the City of Hemet, California, Amending and/or
Approving the Engineer's Report for the Existing Streetlight Maintenance Districts for FY 2023-24, and;

3. Adopt a Resolution of the City Council of the City of H emet, California, Amending and/or
Approving the Engineer's Report for the Existing Landscape Maintenance Districts for FY 2023-24, and;

4. Adopt a Resolution of the City Council of the City of Hemet, California, Ordering the Levy and Collection of Assessments for the Existing Streetlight Maintenance Districts for FT 2023-24, and;

5. Adopt a Resolution of the City Council of the City of Hemet, California, Ordering the Levy and Collection of Assessments for the Existing Landscape Maintenance Districts for FY 2023-24. 257 - 354

13. CONSENT CALENDAR
All Consent Calendar items will be acted upon by a single action of the City Council unless otherwise requested by an individual Council Member for separate consideration.

13.A Approval of the Regular City Council Meeting Minutes of June 27, 2023 Staff Report #23-229 - Pdf

Recommendation:

It is respectfully recommended that the City Council:
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Approve the June 27, 2023, Regular City Council Meeting Minutes.

13.B Second Reading and Adoption of Ordinance 2014, an Ordinance of the City Council of the City of Hemet, California, Amending Section 18-128(h) "Conduct of Games" of the Hemet Municipal Code to Increase the Maximum Prize Amount for Charitable Bingo Games to $500 Staff Report #23-228 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Waive full reading and adopt Ordinance 2014, an Ordinance of the City Council of the City of Hemet, California, Amending Section 18 -128(h) "Conduct of Games" of the Hemet Municipal Code to Increase the Maximum Prize Amount for Charitable Bingo Games to $500. 371 - 374

13.C An Ordinance of the City Council of the City of Hemet, California, Amending Section 2 -452 of the Hemet Municipal Code to Increase the General Fund Reserve Minimum Balance From 20 Percent to 40 Percent Staff Report #23-230 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Waive full reading and introduce for first reading an Ordinance of the City Council of the City of Hemet, California, Amending Section 2 -452 of the Hemet Municipal Code to Increase the General Fund Reserve Minimum Balance.
375 - 382

13.D A Resolution of the City Council of the City of Hemet, California, Approving the City’s Classification and Compensation Plan for Employee Salary Ranges
Staff Report #23-235 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt the Resolution of the City Council of the City of Hemet, California, Approving the City’s Classification and Compensation Plan for Employee Salary Ranges.
383 - 395

13.E A Resolution of the City Council of the City of Hemet, California, Approving an Amendment to the City's Classification and Compensation Plan to Include the New Position of Economic Development Manager Staff Report #23-234 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

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Adopt a Resolution of the City Council of the City of Hemet, California, approving an amendment to the City's Classification and Compensation Plan to include the new position of Economic Development Manager.

13.F A Resolution of the City Council of the City of Hemet, California, Approving an Amendment to the City's Classification and Compensation Plan to Include the New Position of Deputy Public Works Director/Assistant City Engineer
Staff Report #23-233 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, approving an amendment to the City's Classification and Compensation Plan to include the new position of Deputy Public Works Director/Assistant City Engineer.
409 - 418

13.G A Resolution of the City Council of the City of Hemet, California, Authorizing the City Manager to Execute an Agreement for Services Between the City of Hemet and Flying Lion, Inc. in an Amount not to Exceed $125,000 for Remote Pilot in Control and Consultation Services in Support of the Hemet Police Department Drone as a First Responder Program
Staff Report #23-225 - 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 an Agreement for Services Between the City of Hemet and Flying Lion, Inc. in an Am ount not to Exceed $125,000 for Remote Pilot in Control and Consultation Services in Support of the Hemet Police Department Drone as a First Responder Program.
419 - 457

13.H A Resolution of the City Council of the City of Hemet, California, Acting in its Capacity as the Legislative Body of Community Facilities District No. 1999-1 Heartland Project, Authorizing the Levy of A Special Tax in Community Facilities District 1999-1
Staff Report #23-221 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Acting in its Capacity as the Legislative Body of Community Facilities District No. 1999 -1 Heartland Project, Authori zing the Levy of a Special Tax in Community Facilities District 1999-1.
459 - 466

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13.I A Resolution of the City Council of the City of Hemet, California, Authorizing the Interim Finance Director to Establish Appropriations in the Amount of $250,000.00 in Account 110 -6100-5400 for the Rental of a Chiller for the Hemet Public Library.

Staff Report #23-231 - 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 Interim Finance Director to Establish Appropriations in the Amount of $250,000.00 in Account 110 -6100-5400 fo r the Rental of a Chiller for the Hemet Public Library.
467 - 472

13.J A Resolution of the City Council of the City of Hemet, California, Approving the Second Amendment to the Professional Services Agreement with Infosend, Inc. for the Printing, Mailing, and Materials for Utility Billing and Customer Outreach for a Contract A mount Not to Exceed Total of $285,000.00 and Authorizing the City Manager to Execute the Agreement
Staff Report #23-240 - 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 Sec ond Amendment to the Professional Services Agreement with Infosend, Inc. for the Printing, Mailing, and Materials for Utility Billing and Customer Outreach for a Contract Amount Not to Exceed Total of $285,000, Authorizing the City Manager to Execute the Agreement.
473 - 482

13.K A Resolution of the City Council of the City of Hemet, California, Authorizing the City Manager to Execute a Professional Services Agreement with Cheryl Curtis for Emergency Medical Service (EMS) Nurse Educator Services in an Amount Not to Exceed $93,000 Staff Report #23-181 - 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 a Professional Services Agreement with Cheryl Curtis for EMS Nurse Educator Services in an Amount Not to Exceed $93,000.
483 - 520

13.L A Resolution of the City Council of the City of Hemet, California, Rescinding Resolution 2022 -055 for the purchase of (4) four 2022 Ford F-150 Lightning Pro 4WD Supercrew pickup trucks, Approving the purchase of (4) four gas -powered 2022 Ford F -150 Supercr ew pickup 521 - 538

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trucks from Gosch Ford awarded through competitive bid in an amount not to exceed $211,978.33, Authorizing the City Manager to execute the agreement and all purchase orders in support of the agreement, Authorizing the Finance Director to establis h a supplemental appropriation of $1,978.33 from Fund 380 -3350-5400 to cover the additional costs.

Staff Report #23-156 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Rescinding Resolution 2022 -055 for the purchase of (4) four 2022 Ford F-150 Lightning Pro 4WD Supercrew pickup trucks, Approving the purchase of (4) four gas -powered 2022 Ford F -150 S upercrew pickup trucks from Gosch Ford awarded through competitive bid in an amount not to exceed $211,978.33, Authorizing the City Manager to execute the agreement and all purchase orders in support of the agreement, Authorizing the Finance Director to es tablish a supplemental appropriation of $1,978.33 from Fund 380 -3350-5400 to cover the additional costs.

14. DISCUSSION - ACTION ITEMS

14.A Discussion of Municipal Code Amendments Related to Vacant Commercial Buildings and Building Permit Expiration for Commercial Projects
Staff Report #23-244 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Discuss and provide direction regarding two proposed amendments to the Municipal Code addressing vacant commercial buildings and expired building permits.
539 - 564

14.B Consideration of Establishing a City of Hemet Veterans Memorial Etching Policy
Staff Report #23-245 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Provide direction to establish a City of Hemet Veterans Memorial Etching Policy
565 - 569

14.C Consideration of City Council Outside Boards, Committees, Commissions, and Ad-Hoc Appointments
Staff Report #23-236 - Pdf

571 - 577

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Recommendation:

It is respectfully recommended that the City Council:

1. Provide direction and possible appointment of City of Hemet City Councilmembers to existing outside Boards, Committees, and Commissions.

2. Review Mayor Males' appointment recommendations, determine whether to retain each Subcommittee, and affirm, modify, or make new appointments as necessary; Confirm which City Council Ad Hoc Committees have completed assigned tasks and dissolve such Committees or determine whether to retain the Committee and affirm, modify, or make new appointments as necessary; and Consider the creation of new City Council Ad-Hoc Committees and appoint members.

14.D Approval of City Council Fiscal Year 2023-24 Strategic Plan Action Items Staff Report #23-242 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Review and Approve the City Council Fiscal Year 2023-24 Strategic Plan Action Items.
579 - 590

15. CITY COUNCIL AND STAFF REPORTS

COUNCIL MEMBER KENDRICK

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

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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

16. ADJOURNMENT

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

Date & Time: July 6, 2023 at 5:50 p.m.

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

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

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

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

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City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Jul 11 2023
Department: Administration
Submitted by: Mark Prestwich, City Manager
John Maier, City Clerk;

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

TITLE:

Discussion and Appointment of Measure U Citizen Oversight Committee Members

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

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

BACKGROUND:

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

ANALYSIS:

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

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The City Clerk's Office has solicited additional applications through means of advertising on social media and through an adjudicated local newspaper, the Press Enterprise. Additionally, the City Clerk's Office has reached out to the Hemet/San Jacinto Cham ber of Commerce to have recruitment flyers available across their facilities. The City Clerk's Office continues to solicit applications through social media, newspapers, mailings, and flyer handouts

Six (6) applications were received since March 14, 2023 , Regular City Council Meeting: Ute Christianson, Norm Kyriss, Sandra Arciniega, Delesia Silva, Kayla Cain, and Eric Devezin. All applicants have listed their residency in the City of Hemet, except for Eric Devezin, a resident of the City of San Jacinto.

At the May 9, 2023, Regular City Council meeting, Kayla Cain, Norm Kyriss, and Delesia Silva were appointed to the Measure U Citizen Oversight Committee. Ute Christianson and Sandra Arciniega were absent from attendance at the meeting when the item was discussed. There is one vacancy remaining on the Measure U Citizen Oversight Committee.

The two individuals from the May 23, 2023, City Council meeting who applied for the Measure U Committee did not show. Since that meeting, the City Clerk's Office received two additional applications for the Measure U Committee: Juan Chiquito and Mark Collins.

DISCUSSION:

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

1. State your experience and education.

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

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

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

PREVIOUS COUNCIL ACTION:

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

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

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

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

On March 14, 2023, at a Regular City Council Meeting, the City Council re-appointed George Schaefer, George "Dick" Clark, and Tammy Chennault to the Measure U Citizen Oversight Committee. The City

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Council also directed the City Clerk's Office to solicit additional applications and bring back the item for discussion at a future City Council Meeting.

At the May 9, 2023, Regular City Council meeting, Kayla Cain, Norm Kyriss, and Delesia Silva were appointed to the Measure U Citizen Oversight Committee. The City Council directed the City Clerk to bring back applications to fill the one remaining vacancy.

At the May 23, 2023, Regular City Council meeting, the Measure U Committee Member appointment work shop item was not discussed.

STRATEGIC PLAN INTEGRATION:

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

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

Objective 2: Increase transparency for the public.

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

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

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

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

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

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

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

ALTERNATIVE(S):

1. Provide alternative direction to staff.

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

ATTACHMENT(S):

Planning-Measure U- Infranstructure App- Collins, Mark_05192023_Redacted Measure U, Library-Chiquito,Juan_06132023_Redacted

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JessicaMatie
From:Sent:To:Subject:
norepiy@civicp|us.comFriday,May19,20239:16AMCityClerkStaffOnlineFormSubmittal:AdvisoryBodyApplication Warning:ThisemailoriginatedfromoutsidetheCityofHemet.Thinkbeforeyouclick! AdvisoryBodyApplication
HemetPublicLibraryBoardofTrustees- 3YearTermTheLibraryBoardconsistsof?vemembersappointedbytheCityCouncilforthreeyearterms.Itmeetsonthe3rdFridayofeachmonthat10:00a.m.ResponsibilitiesarestatutoryandincludesettingpolicyontheoperationandservicesoftheLibrary.TheBoardadvisestheCityCouncilonthebudgetaryneedsoftheLibrary,itsservices,andotherrelatedmatters.

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

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

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

PlanningCommission- 2YearTermCreatedinaccordancewiththeprovisionsoftheStatePlanningAct,the

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

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

Quali?cations
AreyouaCityResident?
Ves,numberofyears:

ListRelevantExperience(employment,communityorganizations,etc.):

Mark
Collins
—
Fieldnotcompleted
Hemet
CA
92545
Fieldnotcompleted
PlanningCommission,MeasureUCitizenOversight
Committee.InfrastructureCommission
Fieldnotcompleted
Yes
10 10yearsintheAirForceasaCrashedDamagedDisabledAircraftRecovery(CDDAR)technician.HavebeendoingCityPlanningsince2019.

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AdvisoryBodvExperienceFieldnotcompleted.(bodyandagency) AdditionalInformation‘LookingtogetinvolvedinthecommunityIhavecalledhomeforthelast10years.HavepresentedtomanyCommissionsandCouncilsonavarietyoftopics.

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

A1 Fieldnotcompleted.

A-2 Fieldnotcompleted.
3- IfIamappointed,IdonotauthorizetheCitytopostmycontactinformaitononitswebsite.TheCitymayhowever.discloseontheinternetandinallothervenuesthatfactthatIserveonaCityAd DateofSubmission 5/19/20239;15AM
ApplicantsSignature MarkCollins
Emailnotdisplayingcorrectly?Viewitinyourbrggger

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JessicaMatie
From: noreply@civicp|us.comSent: Tuesday,June13,20234:34PMTo: CityClerkStaffSubject: OnlineFormSubmittal:AdvisoryBodyApplication Warning:ThisemailoriginatedfromoutsidetheCityofHemet.Thinkbeforeyouclick!-IAdvisoryBodyApplication HemetPublicLibraryBoardofTrustees- 3YearTermTheLibraryBoardconsistsof?vemembersappointedbytheCityCouncilforthreeyearterms.itmeetsonthe3rdFridayofeachmonthat10:00a.m.ResponsibilitiesarestatutoryandincludesettingpolicyontheoperationandservicesoftheLibrary.TheBoardadvisestheCityCouncilonthebudgetaryneedsoftheLibrary,itsservices,andotherrelatedmatters.InfrastructureCommission-2YearTermEstablishedbyOrdinanceNo.1958,thiscommissionisintendedtoperiodicallyreviewandprovidecommentsregardingpublicfacilitiesandworksofimprovementthatareplannedbytheCity,includingwithoutlimitation,Cityparks,openspaceandotherrecreationalorcommunityfacilitiesandCitycapitalimprovement.ThecommissionshallhaveitsregularmeetingonthelastMondayofeveryothermonthonoddmonthsat4:00p.m.Thecommissionshallconsistof?ve(5)votingmembersappointedbytheCityCouncil.MeasureUCitizenOversightCommittee— 2YearTermInaccordancewithHemetCityOrdinanceNo.1918,theMeasureUCitizenOversightCommitteeconsistsof7membersappointedbythecitycounciltoservetwo(2)yearterms.ThepurposeofthecommitteeistoindependentlyreviewandadviseupontheCity’sproposedexpendituresofMeasureUFundsaswellastheactualexpendituresofMeasureUFundsandreviewoftheannualauditconductedofMeasureUFundsasrequiredbytheOrdinance.TheCommitteeisadvisoryonlyandreportsitscommentsdirectlytotheCityCouncil.Eligiblecommunitymembersmustresidewithinthecitylimitsorthesphereofin?uenceorownabusinesshavingitsprimaryof?ceslocatedwithinthecitylimits.Amajority(4ormore)ofthecommitteemembersshallberesidentsoftheCityofHemet.MobileHomeRentReviewCommission-3YearTermEstablishedbyOrdinanceNo.772,aninitiativeofthevotersoftheCityofHemet,thisCommissionmeetsbyrequestonlyandwithdutiesasoutlinedintheHemetMunicipalCode.Itconsistsof?vemembersappointedbytheCityCouncilto3yearterms.TheCommissionshallbemadeupofonemobilehomeparkowner,onemobilehomeparktenantandthree“atlarge”residentswhodonotliveinmobilehomeparks.

PlanningCommission- 2YearTermCreatedinaccordancewiththeprovisionsoftheStatePlanningAct,the

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Commissionconsistsof?vemembersappointedbytheCityCounciltoservetwoyearterms.TheCommissionmeetsonthefirstandthirdTuesdaysofthemonthat6:00p.m.

ApplicationforAppointmenttoV olunteerCommissions/Boards/Committees Thankyouforyourinterestinservingyourcommunity.InterestedapplicantsareencouragedtocontacttheCityClerk'sOfficeformoreinformationaboutthebene?tsandresponsibilitiesofAdvisoryBodyservice,Applicationswillbekepton?leforoneyear,duringwhichtimetheapplicantwillbegiventheopportunitytointerviewforanyopeningforwhichtheapplicantiseligible.CityClerk'soffice(951)765-2316— 445E.FloridaAvenue,Hemet,CA92543
FirstName Juan
LastName Chiquita
Addressl ‘AddrESS2 Fieldnotcompleted.

City Hemet
State CA
Zip 92544
NameandAddressof FieldnotcompletedBusiness(ifapplvingasabusinessowner) PersonalEmailAddress
MobileorHomePhoneNumber
APP'Yl“EFOY(MBTKOne0|’ MeasureUCitizenOversightCommittee,HemetPublicLibraryMOVE)? BoardofTrustees Qualifications ResumeJuanchiguitudocx
AreyouaCityResident?Yes
Yes,numberofyears: 2
USCR9|9V3nfE><l19"iE"C9GraftonHillsCollege(SubstituteLibraryTechnician)(€mP|°Yme|"t,C°mmUniWCollegeoftheDesert(SubstituteLibrarySpecialist)0TEa|'|iZ3fl0n5.Emil UniversityofIdahoLibrary(OvernightSupervisor)

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AdVi50"YB0dYEXPei'ienC€LibraryBudgetAdvisoryCommittee(UniversityofIdaho(bodvandagency)Library,1s'—19')Additionalinformation:Iwouldliketoputmypastexperienceinadvisorypositionsandputthemtoamoreapplicableusethanbefore.IalsowanttousemyskillsandknowledgetouseforthebenefitoftheresidentsofthecityofHemet.IwanttoensurethecitythatmyviewswillbeindependentandnotinfluencedbyothersifIamappointedtothiscommittee.

ReadCarefully-CompleteSectionAorBthenSIGNIunderstandthat,iflamappointedtoanAdvisoryBody,Iwillberequiredtocomplywith:theCity’sEthicsPolicy,AdvisoryBodyPoliciesandCon?ictofInterestCode;applicableprovisionsofthePoliticalReformActincluding?ling?nancialinterestdisclosurestatements(Form700),‘andapplicableprovisionsoftheBrownAct;andthatImustcompletestate-mandatedethicstrainingandsexualharassmentpreventiontrainingcourses.Iunderstandthat,whileCitystaffwillmakeagoodfaithefforttoeducatemeregardingtheserequirements,IamresponsibleformyconductasanAdvisoryMember.IunderstandthatallAdvisoryBodyMembersserveatthepleasureoftheCityCouncilandmayberemovedfromof?ceduetopoorattendance,unacceptableconduct,orforanyotherreason.IunderstandthatAdvisoryBodymembersarevolunteers,arenotCityemployees,anddonotreceivebene?tsorprotectionsotherthanworkers’compensationincaseofinjuryinthecourseofduty.Iunderstandthatthisisapublicdocument,andthatinformationcontainedwithinitmaybeprovidedtothepublicuponrequest.Inregardtotheonlineavailabilityofmyinformation,Ideclarethefollowing:A-1 Fieldnotcompleted.A.2 Fieldnotcompleted.B. lflamappointed,idonotauthorizetheCitytopostmycontactinformaitononitswebsite.TheCitymayhowever,discloseontheinternetandinallothervenuesthatfactthatIserveonaCityAd DateofSubmission5/13/20234:45PMApplicantsSignatureJuanC_Chiquito Emailnotdisplayingcorrectly?Viewitinyourbrowser.

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JuanC.Chiuito
ucal0IlMastersinpublicadministration:CSUSanBernardino Projected:Spring2024Concentration:Leadership GPA:3.78MastersofArt,History:UniversityofIdaho,Moscow,ID Lastattended:Fall2020OverallGPA:3.4BachelorofAr1s,PoliticalScience&History Graduated:May2015UniversityofIdaho.Moscow,ID OverallGPA:2.7AssociateofArts,PoliticalScience Graduated:May2013CollegeoftheDesert,PalmDesert,CA OverallGPA:2.6- Dean’sList(2Semesters)WORKEXPERIENCESubstituteLibraryTechnicalAssistantII:CraftonHillsCollegeSeptember2022-May2023 - Assistreferencelibrarianswithcatalogingitemsintothelibrarysystem.- Rotatetohelpwithcirculationdeskstaffing. ~ Helpclosethebuildingtoendtheday.
- Assiststudentswithcheckinglibrarymaterialsin/out.- Helpmaintainandupgradethelibrarycollectionbybuyingnewitemsand/orremovingobsoleteitems.SubstituteLibrarySpecialist;CollegeoftheDesert April2022-September2022- Staffcirculationdeskincaseofmissingpermanentstaff. - Offerbilingualservicestostudentsthatneedthem.
- Check-in/outlibrarymaterialsforstudents,staff,andcommunitymembers.- Serveasaninformationdeskforcollege-relatedinquiries.OvernightSupervisor:UniversityofIdahoLibrary September2018-August2021- Supervisionandevaluationofstaffandstudentassistants ~ OverseeingthecirculationdeskintheabsenceoftheCirculationmanagerduringnighthours —
Servinginlibrarycommitteesandunit/departmentalmeetings- Metadataingestionandcleanupfortheuniversity/library’sresearchdiscoverywebsite(VIVO)HeadHost:Gambino’s(Part-Time) October2015-July2020 - Greetthepublicinafriendlybutformalmanner,managewaittimesforseveralpartiessimultaneously,wipedownandcleantables,assistwithwaitingtables,customerservice,cashierresponsibilities,phoneinquiries,andphonetransactionsQilacingtake-outordersand/ortakepaymentsoverthephone).TeachingAssistant:Universityofldaho.HistoryDepartmentSpring2016- Spring2018 - Gradingassignments,attendance,andputtinggradesintothegradebook.- Giveonelecturepersemesterandgivefeedbackonhowtoimprove. »
Helpcreateassignmentsandorganizecurriculurns.
- Provideofficehoursforstudentsstrugglingwiththecourseorgeneralinquiries,- Gavefeedbacktoprofessorsonhowtoimproveday-to-daylecturestomakeclassesmoreenjoyable.OfliceAssistant:UniversityofIdaho,CAMP(CollegeAssistanceMigrantProgram)

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(WorkStudy) Fall2013-Spring2014- Inputpersonalandsensitivedataofstudentsupdatedtheprogram’sdatabase,organizedstudent’s?les,andansweredandmadephonecalls.- Contactedstudentstoinformthemofupcomingeventsandrequiredprogramexpectations. — HelpcoordinatebetweenprogramsaffiliatedwithCAMP.PROFESSIONALDEVELOPMENTDepartmentNewsletter Spring2016,Fall2017- UniversityofIdahoHistoryDepartment’s,ThePrimarySource.Internshipexperience.- UniversityofIdahoLibraryBudgetAdvisoryCommittee.FY2019SKILLS - ProficientinMicrosoftOfficeApplications,librarydatabases,officemachines,andcomputerskills. - FERPA&I-IIPAAanduniversitypolicyexperience.
— FluentinSpanish(writing,reading,speaking;nativespeaker)- Advancedresearchandanalyticalskills. - MetadataIngestionandCleanupfordepartment/institutiondatabases.- Well-versedinlegislativevernacular

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City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Jul 11 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 June 1, 2023, in the amount of $1,186,178.94, and June 15, 2023, in the amount of $2,463,549.09. The Payroll Periods of May 15, 2023 – May 28, 2023, in the amount of $884,411.69, and May 29, 2023 – June 11, 2023, in the amount of $825,915.61.

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 June 1, 2023, in the amount of $1,18 6,178.94, and June 15, 2023, in the amount of $2,463,549.09.

The Payroll Periods of May 15, 2023 – May 28, 2023, in the amount of $884,411.69, and May 29, 2023 – June 11, 2023, in the amount of $825,915.61.

ANALYSIS:

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

STRATEGIC PLAN INTEGRATION:

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

Objective 2: Increase transparency for the public.

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ATTACHMENT(S):
060123 voucher listing
061523 voucher listing

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06/01/2023
Voucher List
City of Hemet
1 1:27:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206101 5/25/2023 98608 HOLT, DEREK REQ 052423 REFUND CHILD CARE FSA OVERPAYMENT

REFUND CHILD CARE FSA OVERPAYMENT
750-2185 425.00
Total : 425.00
206102 6/1/2023 97634 9TH SHIELD INCORPORATED, THE 2156 SECURITY SERVICES CO#1 - additional money added to2023-000621
240-3470-2400 506.47
CO#1 - additional money added to2023-000621
110-6101-2400 1,243.53
PATROL SERVICES FOR THE CORP YARD2240
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 PARKS2241
PATROL SERVICES FOR CITY PARKS2023-000585
110-4250-2400 3,000.00
SECURITY SERVICES2287
CO#1 - additional money added to2023-000621
240-3470-2400 179.72
CO#1 - additional money added to2023-000621
110-6101-2400 940.28
Total : 6,345.00
1Page:

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06/01/2023
Voucher List
City of Hemet
2 1:27:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206103 6/1/2023 83711 ADAME LANDSCAPE INC 98625 LANDSCAPING AND MAINTENANCE SERVICES LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
225-8250-2400 48,081.25
LANDSCAPE PUBLIC WORKS PROJECTS98854
EXTRAORDINARY LANDSCAPE MAINTENANCE AND2023-000313
110-4250-2400 9,762.71
Total : 57,843.96
206104 6/1/2023 98241 ADVANCE AUTO PARTS 9037313557957 PO FOR AUTO AND TRUCK PARTS AUTO AND TRUCK PARTS & SUPPLIES2023-000365
684-4550-2350 185.17
PO FOR AUTO AND TRUCK PARTS9037313616548
AUTO AND TRUCK PARTS & SUPPLIES2023-000365
684-4550-2350 466.22
PO FOR AUTO AND TRUCK PARTS9037313657989
AUTO AND TRUCK PARTS & SUPPLIES2023-000365
684-4550-2350 46.28
PO FOR AUTO AND TRUCK PARTS9037313658027
AUTO AND TRUCK PARTS & SUPPLIES2023-000365
684-4550-2350 466.22
CREDIT9037313758040
CREDIT
684-4550-2350 -466.22
Total : 697.67
206105 6/1/2023 87633 AETNA REQ 060123 RETIREES OVER 65 AND DEPENDENTS RETIREES OVER 65 AND DEPENDENTS
689-2150-2400 28,917.40
RETIREES OVER 65 AND DEPENDENTS
750-2152 1,137.00
Total : 30,054.40
206106 6/1/2023 97857 AETNA REQ 060123 AETNA COMBINED PPO, HMO, SILVERSCRIPT

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

AETNA COMBINED PPO, HMO, SILVERSCRIPT
2Page:

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06/01/2023
Voucher List
City of Hemet
3 1:27:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206106 6/1/2023 (Continued)97857 AETNA
689-2150-2400 37,476.06
Total : 38,485.58
206107 6/1/2023 92494 AETNA HEALTH OF CALIFORNIA REQ 060123 AETNA COMBINED 1011 AETNA COMBINED 1011
689-2150-2400 160,849.08
Total : 160,849.08
206108 6/1/2023 72800 AGRISCAPE, INC 143696 PLANTER MIX/WOOD CHIP MULCH FOR PARKS PLANTER MIX/WOOD CHIP MULCH FOR PARKS2023-000187
571-9000-2450 87.00
Total : 87.00
206109 6/1/2023 95074 AIR & HOSE SOURCE INC 507002 PARTS/SUPPLIES

PARTS/SUPPLIES
684-4550-2350 135.53
PARTS/SUPPLIES507943

PARTS/SUPPLIES
684-4550-2350 121.55
Total : 257.08
206110 6/1/2023 54790 AIRGAS USA, LLC 9996964554 BLANKET PURCHASE ORDER WELDING AND OXYGEN SUPPLIES2023-000066
221-4200-2450 92.20
Total : 92.20
206111 6/1/2023 10710 AL'S KUBOTA TRACTOR INC 251090 MISC TRACTOR PARTS & SUPPLIES MISC TRACTOR PARTS & SUPPLIES2023-000188
110-4250-2450 320.55
MISC TRACTOR PARTS & SUPPLIES253187
MISC TRACTOR PARTS & SUPPLIES2023-000188
110-4250-2450 29.35
MISC TRACTOR PARTS & SUPPLIES253323
MISC TRACTOR PARTS & SUPPLIES2023-000188
684-4550-2350 212.62
MISC TRACTOR PARTS & SUPPLIES253685
3Page:

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06/01/2023
Voucher List
City of Hemet
4 1:27:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206111 6/1/2023 (Continued)10710 AL'S KUBOTA TRACTOR INC MISC TRACTOR PARTS & SUPPLIES2023-000188
684-4550-2350 298.27
Total : 860.79
206112 6/1/2023 71428 ALTEC INDUSTRIES, INC 51176791 BLANKET PURCHASE ORDER RENTAL SERVICES, PARTS & REPAIRS2023-000067
684-4550-2350 1,297.10
BLANKET PURCHASE ORDER51182493
RENTAL SERVICES, PARTS & REPAIRS2023-000067
684-4550-2350 1,512.00
BLANKET PURCHASE ORDER51182504
RENTAL SERVICES, PARTS & REPAIRS2023-000067
684-4550-2350 1,512.00
BLANKET PURCHASE ORDER51187541
RENTAL SERVICES, PARTS & REPAIRS2023-000067
684-4550-2350 1,512.00
BLANKET PURCHASE ORDER51215864
RENTAL SERVICES, PARTS & REPAIRS2023-000067
684-4550-2350 2,559.31
BLANKET PURCHASE ORDER51215871
RENTAL SERVICES, PARTS & REPAIRS2023-000067
684-4550-2350 251.40
Total : 8,643.81
206113 6/1/2023 79612 AMAZON.COM 161Y-W3D1-KTKN MISC CITY DEPARTMENT SUPPLIES~ MISC CITY DEPARTMENT SUPPLIES2023-000033
221-4200-2450 41.30
MISC CITY DEPARTMENT SUPPLIES~199M-DFKX-M7HQ
MISC CITY DEPARTMENT SUPPLIES2023-000033
110-3241-2450 10.74
MISC CITY DEPARTMENT SUPPLIES2023-000033
110-3200-2250 61.52
MISC CITY DEPARTMENT SUPPLIES~1C7V-LJL4-L9MC
MISC CITY DEPARTMENT SUPPLIES2023-000033
110-3000-2250 193.78
4Page:

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06/01/2023
Voucher List
City of Hemet
5 1:27:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206113 6/1/2023 (Continued)79612 AMAZON.COM
MISC CITY DEPARTMENT SUPPLIES2023-000033
110-3003-2700 120.53
MISC CITY DEPARTMENT SUPPLIES2023-000033
115-3000-2250 441.98
MISC CITY DEPARTMENT SUPPLIES2023-000033
100-1803-2800 53.25
MISC CITY DEPARTMENT SUPPLIES2023-000033
110-3002-2700 124.52
MISC CITY DEPARTMENT SUPPLIES2023-000033
110-3008-2450 21.03
MISC CITY DEPARTMENT SUPPLIES~1J31-6WVP-L4G1
MISC CITY DEPARTMENT SUPPLIES2023-000033
110-3000-2250 604.35
MISC CITY DEPARTMENT SUPPLIES~1PPR-RFGX-LC9W
MISC CITY DEPARTMENT SUPPLIES2023-000033
120-3350-2850 29.24
MISC CITY DEPARTMENT SUPPLIES2023-000033
100-1300-2250 19.58
MISC CITY DEPARTMENT SUPPLIES~1QFV-KMRG-KVN4
MISC CITY DEPARTMENT SUPPLIES2023-000033
680-1934-2450 236.60
MISC CITY DEPARTMENT SUPPLIES2023-000033
680-1935-2800 258.12
MISC CITY DEPARTMENT SUPPLIES~1V3F-QVK6-KRVT
MISC CITY DEPARTMENT SUPPLIES2023-000033
100-1100-2250 598.11
MISC CITY DEPARTMENT SUPPLIES2023-000033
100-1200-2250 81.53
MISC CITY DEPARTMENT SUPPLIES~1WN4-H6MP-LKRR
MISC CITY DEPARTMENT SUPPLIES2023-000033
254-4600-2250 47.76
MISC CITY DEPARTMENT SUPPLIES2023-000033
254-4650-2250 47.76
MISC CITY DEPARTMENT SUPPLIES2023-000033
5Page:

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06/01/2023
Voucher List
City of Hemet
6 1:27:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206113 6/1/2023 (Continued)79612 AMAZON.COM
571-9000-2250 75.61
MISC CITY DEPARTMENT SUPPLIES~1XNR-CCFR-NRQG
MISC CITY DEPARTMENT SUPPLIES2023-000033
680-1934-2450 1,162.41
MISC CITY DEPARTMENT SUPPLIES2023-000033
680-1935-2800 5,569.24
Total : 9,798.96
206114 6/1/2023 67343 AMERICAN FORENSIC NURSES INC 77671 PHLEBOTOMIST SERVICES BLOOD ALCOHOL TESTS2023-000238
110-3002-2710 135.20
Total : 135.20
206115 6/1/2023 96583 AMETZA ARIZONA LLC 322026 BLANKET PURCHASES ORDER KENDALL VERSATRANS LV~2023-000068
684-4550-2350 2,200.37
Total : 2,200.37
206116 6/1/2023 11526 ANADY'S TROPHIES & ENGR INC 120048 ENGRAVING, PLAQUES, NAME PLAQUES, NAME B ENGRAVING, PLAQUES, NAME PLAQUES, NAME2023-000034
100-1803-2800 208.80
Total : 208.80
206117 6/1/2023 73291 ARROW PRINTING, INC 24394 FOR PRINTING SERVICES FOR PRINTING SERVICES2023-000161
110-3000-2714 252.30
FOR PRINTING SERVICES24395
FOR PRINTING SERVICES2023-000161
100-1803-2800 270.28
Total : 522.58
206118 6/1/2023 85561 ARROYO BACKGROUND INVESTIGATIO 3064 PD BACKGROUND INVESTIGATIONS EMPLOYMENT BACKGROUND INVESTIGATIONS~2023-000342
110-3000-2710 2,003.37
Total : 2,003.37
6Page:

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06/01/2023
Voucher List
City of Hemet
7 1:27:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206119 6/1/2023 98558 B M K VENTURES INC 21122 OFFICER TRAUMA KITS & RANGE TRAINING SUP 4183~2023-000704
110-3003-2710 5.65
OAL-4~2023-000704
110-3003-2710 354.50
10-0042~2023-000704
110-3003-2710 585.50
Freight2023-000704
110-3003-2710 375.00
TAX
110-3003-2710 1,329.88
OFFICER TRAUMA KITS & RANGE TRAINING SUP21122-2
PARA-X-VFAC-HEMETPD-V1~2023-000704
110-3003-2710 14,253.00
Total : 16,903.53
206121 6/1/2023 70164 BAKER & TAYLOR 2037459648 BAKER AND TAYLOR FOR BOOKS Annual purchasing vendor for literature2023-000168
363-6102-2223 64.78
BAKER AND TAYLOR FOR BOOKS2037459649
Annual purchasing vendor for literature2023-000168
363-6102-2223 71.17
BAKER AND TAYLOR FOR BOOKS2037459650
Annual purchasing vendor for literature2023-000168
363-6102-2223 63.71
BAKER AND TAYLOR FOR BOOKS2037459651
Annual purchasing vendor for literature2023-000168
363-6102-2222 107.62
BAKER AND TAYLOR FOR BOOKS2037459652
Annual purchasing vendor for literature2023-000168
363-6102-2222 57.67
BAKER AND TAYLOR FOR BOOKS2037459653
Annual purchasing vendor for literature2023-000168
363-6102-2222 26.71
BAKER AND TAYLOR FOR BOOKS2037459654
Annual purchasing vendor for literature2023-000168
7Page:

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06/01/2023
Voucher List
City of Hemet
8 1:27:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206121 6/1/2023 (Continued)70164 BAKER & TAYLOR
363-6102-2222 89.30
BAKER AND TAYLOR FOR BOOKS2037462611
Annual purchasing vendor for literature2023-000168
363-6101-2220 22.90
BAKER AND TAYLOR FOR BOOKS2037462612
Annual purchasing vendor for literature2023-000168
363-6102-2222 12.88
BAKER AND TAYLOR FOR BOOKS2037462613
Annual purchasing vendor for literature2023-000168
363-6101-2228 191.03
BAKER AND TAYLOR FOR BOOKS2037462614
Annual purchasing vendor for literature2023-000168
363-6101-2220 17.43
BAKER AND TAYLOR FOR BOOKS2037462615
Annual purchasing vendor for literature2023-000168
363-6101-2220 141.82
BAKER AND TAYLOR FOR BOOKS2037462616
Annual purchasing vendor for literature2023-000168
363-6101-2220 76.90
BAKER AND TAYLOR FOR BOOKS2037491207
Annual purchasing vendor for literature2023-000168
363-6101-2220 234.93
BAKER AND TAYLOR FOR BOOKS2037491208
Annual purchasing vendor for literature2023-000168
363-6102-2223 44.45
BAKER AND TAYLOR FOR BOOKS2037491209
Annual purchasing vendor for literature2023-000168
363-6101-2220 40.07
BAKER AND TAYLOR FOR BOOKS2037491210
Annual purchasing vendor for literature2023-000168
363-6101-2220 163.79
BAKER AND TAYLOR FOR BOOKS2037491211
Annual purchasing vendor for literature2023-000168
363-6101-2220 53.24
BAKER AND TAYLOR FOR BOOKS2037494356
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Voucher List
City of Hemet
9 1:27:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206121 6/1/2023 (Continued)70164 BAKER & TAYLOR
Annual purchasing vendor for literature2023-000168
363-6101-2220 17.68
BAKER AND TAYLOR FOR BOOKS2037494357
Annual purchasing vendor for literature2023-000168
363-6102-2223 31.85
BAKER AND TAYLOR FOR BOOKS2037494358
Annual purchasing vendor for literature2023-000168
363-6101-2220 80.03
BAKER AND TAYLOR FOR BOOKS2037494359
Annual purchasing vendor for literature2023-000168
363-6102-2222 53.43
BAKER AND TAYLOR FOR BOOKS2037494360
Annual purchasing vendor for literature2023-000168
363-6102-2222 17.43
BAKER AND TAYLOR FOR BOOKS2037494361
Annual purchasing vendor for literature2023-000168
363-6102-2222 17.68
Total : 1,698.50
206122 6/1/2023 87976 BOONE RECYCLED MATERIALS, INC 14543 RECYCLING DUMP FEES RECYCLING DUMP FEES2023-000076
571-9000-2450 320.00
Total : 320.00
206123 6/1/2023 82195 C A S C ENGINEERING CONSULTING 0048737 INSPECTIONS PURCHASE REQUEST FOR NPDES INSPECTIONS2022-000646
254-4650-2710 2,087.00
Total : 2,087.00
206124 6/1/2023 60100 CALIFORNIA, STATE OF (DOJ) 651743 FINGERPRINTS/BLOOD ALCOHOL

FINGERPRINTS/BLOOD ALCOHOL
110-3002-2710 105.00
FINGERPRINTS/BLOOD ALCOHOL657429

FINGERPRINTS/BLOOD ALCOHOL
110-3002-2710 105.00
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City of Hemet
10 1:27:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 210.00 206124 6/1/2023 60100 60100 CALIFORNIA, STATE OF (DOJ) 206125 6/1/2023 69751 CALIFORNIA, STATE OF (SCO) FTB-00005735 FTB OFFSETS 2022 FTB OFFSETS 2022
120-3350-2710 96.47
Total : 96.47
206126 6/1/2023 93130 CANON FINANCIAL SERVICES INC 30476545 ANNUAL MAINTENANCE FOR CANNON COPIERS Annual maintenance for Cannon copiers2023-000180
110-6100-2714 228.11
CANON IMAGERUNNER ADVANCE C7565I III30476546
Canon Imagerunner Advance C7565i III2023-000175
120-4100-2400 315.43
CANON COPIER LEASE30476547
CANON LEASE PUBLIC WORKS~2023-000413
221-4200-2400 211.24
CANON LEASE PUBLIC WORKS~2023-000413
254-4600-2400 100.30
CANON LEASE PUBLIC WORKS~2023-000413
684-4550-2400 6.65
CANON LEASE PUBLIC WORKS~2023-000413
571-9000-2400 69.08
CANON LEASE AND MAINTENANCE HPD PATROL30476548
Canon lmaqerunner Advance DX C357IF2023-000171
110-3013-2400 67.58
Printing and maintenance costs, supply2023-000171
110-3013-2400 215.54
CANON FAX LEASE PD RECORDS30476549
LEASE AGREEMENT~2023-000173
110-3013-2400 26.86
CANON COPIER LEASE PD RECORDS30476550
LEASE AGREEMENT~2023-000172
110-3013-2400 249.58
CANON COPIER LEASE PD TRAFFIC30476551
LEASE AGREEMENT~2023-000292
110-3013-2400 249.58
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City of Hemet
11 1:27:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206126 6/1/2023 (Continued)93130 CANON FINANCIAL SERVICES INC CANON LEASE FINANCE30476554
CANON LEASE FINANCE~2023-000277
100-1400-2400 467.32
Total : 2,207.27
206127 6/1/2023 74244 CANON SOLUTIONS AMERICA INC 6004237074 CANON MAINTENANCE RECORDS FAX FAX MAINTENANCE AND USAGE~2023-000295
115-3013-2400 26.17
CANON MAINTENANCE RECORDS6004237075
CO#1- INCREASED PO BY $250 TO COVER2023-000294
115-3013-2400 52.17
ANNUAL MAINTENANCE FEE6004302929
CO#1 - INCREASED PO TO COVER ADDITIONAL2023-000343
120-1700-2400 184.09
Total : 262.43
206128 6/1/2023 83474 CARTEGRAPH SYSTEMS, INC INV00010749 ONSITE VISIT EXPENSE REIMBURSEMENT Expense Reimbursement~2023-000732
254-4650-2560 1,802.24
Expense Reimbursement~2023-000732
221-4200-2560 46.58
Total : 1,848.82
206129 6/1/2023 17920 CASTELLANO'S TOWING 83192 PD TOWING SERVICES TOWING SERVICES2023-000239
130-3005-2350 60.00
Total : 60.00
206130 6/1/2023 79632 CENTER POINT LARGE PRINT 2012470 BOOKS BOOKS
363-6101-2220 49.14
Total : 49.14
206131 6/1/2023 79809 CHARTER COMMUNICATIONS 0828200 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
680-1935-2200 223.80
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Voucher List
City of Hemet
12 1:27:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206131 6/1/2023 (Continued)79809 CHARTER COMMUNICATIONS CABLE/INTERNET SERVICE1174539

CABLE/INTERNET SERVICE
115-3013-2400 117.77
Total : 341.57
206132 6/1/2023 79149 CHARTER INDUSTRIAL SUPPLY, INC 1208565 BLANKET PURCHASE ORDER HOSE/PIPE FITTINGS/SUPPLIES2023-000079
684-4550-2350 290.62
BLANKET PURCHASE ORDER1209010
HOSE/PIPE FITTINGS/SUPPLIES2023-000079
684-4550-2350 223.62
BLANKET PURCHASE ORDER1209015
HOSE/PIPE FITTINGS/SUPPLIES2023-000079
684-4550-2350 146.63
BLANKET PURCHASE ORDER1209395
HOSE/PIPE FITTINGS/SUPPLIES2023-000079
684-4550-2350 31.47
BLANKET PURCHASE ORDER1209913
HOSE/PIPE FITTINGS/SUPPLIES2023-000079
684-4550-2350 55.85
Total : 748.19
206133 6/1/2023 95105 CIRCLE INC 167979 ANNUAL HP PRINTER MAINTENANCE AND TONER BLANKET PURCHASE ORDER~2023-000011
680-1935-2710 666.82
Total : 666.82
206134 6/1/2023 97310 CONCENTRA MEDICAL CENTERS 79184794 PRE-EMPLOYMENT & MEDICAL SERVICES PRE-EMPLOYMENT & MEDICAL SERVICES~2023-000267
100-1801-2710 214.50
Total : 214.50
206135 6/1/2023 19025 CONSOLIDATED ELECTRICAL DI INC 0954-1018479 ELECTRICAL PARTS ELECTRICAL PARTS2023-000130
571-9000-2450 991.05
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City of Hemet
13 1:27:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 991.05 206135 6/1/2023 19025 19025 CONSOLIDATED ELECTRICAL DI INC 206136 6/1/2023 97942 CORDERO, EVANGELIQUE TRAVEL PER DIEM, EXCON COMPETITION, VEGAS

PER DIEM, EXCON COMPETITION, VEGAS
110-3000-2560 241.50
Total : 241.50
206137 6/1/2023 77258 CORE & MAIN LP S837321 BLANKET PURCHASE ORDER PIPELINE Blanket Purchase Order Pipeline2023-000060
571-9000-2450 723.18
Total : 723.18
206138 6/1/2023 89153 CORTESE, DAN REQ 052223 REIMB , BREAKFAST FOR EMPLOYEES WORKING

REIMB , BREAKFAST FOR EMPLOYEES WORKING
221-4200-2450 68.44
Total : 68.44
206139 6/1/2023 98611 CORY, SCOTT 150809 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 126.44
Total : 126.44
206140 6/1/2023 61765 COUNSELING TEAM INTERNATIONAL, THE 86629 COUNSELING & EAP SERVICES COUNSELING & EAP SERVICES~2023-000268
681-2350-2710 1,750.00
Total : 1,750.00
206141 6/1/2023 69307 COZAD & FOX, INC 18415 COZAD & FOX, INC. PROFESSIONAL SERVICES Cozad & Fox, Inc. professional services2023-000553
120-4100-2610 2,135.50
CIP 5729 SEWER REPLACEMENT PROJECT18417
SEWER MAIN REPLACEMENT PROJECT FOR CIP2023-000604
254-5729-2710 12,618.90
Total : 14,754.40
206142 6/1/2023 97032 CROSSTOWN ELECTRICAL & DATA 4325-23-003 TRAFFIC SIGNAL MAINTENANCE BLANKET PURCHASE ORDER - TRAFFIC SIGNAL2023-000020
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Voucher List
City of Hemet
14 1:27:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206142 6/1/2023 (Continued)97032 CROSSTOWN ELECTRICAL & DATA 221-4200-2400 1,320.00
TRAFFIC SIGNAL MAINTENANCE4325-23-004
BLANKET PURCHASE ORDER - TRAFFIC SIGNAL2023-000020
221-4200-2400 1,419.00
Total : 2,739.00
206143 6/1/2023 19092 CURRY COPY CENTER 36466 BLANKET PO FOR PRINTING NEEDS PRINTING SERVICES2023-000037
120-3350-2714 191.90
BLANKET PO FOR PRINTING NEEDS36471
PRINTING SERVICES2023-000037
110-3225-2250 43.50
BLANKET PO FOR PRINTING NEEDS36490
PRINTING SERVICES2023-000037
100-1100-2220 159.04
Total : 394.44
206144 6/1/2023 76040 D B BACKFLOW & PLUMBING SERVIC 052023D BACK FLOW TEST AND REPORTS BACK FLOW TEST AND REPORTS2023-000362
571-9000-2710 60.00
BACK FLOW TEST AND REPORTS052023J
BACK FLOW TEST AND REPORTS2023-000362
571-9000-2710 30.00
Total : 90.00
206145 6/1/2023 80853 DASH MEDICAL GLOVES, INC INV1287607 PERSONAL PROTECTIVE EQUIPMENT MEDICAL GLOVES2023-000224
115-3004-2700 636.20
Total : 636.20
206146 6/1/2023 97664 DEL BONO, DOMINIC REQ 053023 REIMB EXPENSE, K9 BOARDING REIMB EXPENSE, K9 BOARDING
110-3003-2710 180.00
Total : 180.00
206147 6/1/2023 79441 DELL COMPUTER CORPORATION 10672454201 DELL DESKTOPS 14Page:

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Voucher List
City of Hemet
15 1:27:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206147 6/1/2023 (Continued)79441 DELL COMPUTER CORPORATION OPTIPLEX 7000 MICRO2023-000695
120-3300-2710 2,954.72
DELL DUAL VESA MOUNT W/ ADAPTER BRACKET2023-000695
120-3300-2710 82.78
3S UPS 750VA 5-15P 5-15R 5-UPS 5-SURGE2023-000695
120-3300-2710 244.56

OPTIONAL HDMI PORT
120-3300-2710 28.14
NEW Riverside Co Sales Tax
120-3300-2710 212.96
Total : 3,523.16
206148 6/1/2023 82925 DEPARTMENT OF MOTOR VEHICLES 4MY2278 PTI SERVCE FEE

PTI SERVCE FEE
684-4550-2350 10.00
Total : 10.00
206149 6/1/2023 13570 E S BABCOCK & SONS, INC CE31339-0142 LABORATORY TESTING OF CITY'S POTABLE 0.0 LABORATORY TESTING OF CITY'S POTABLE2023-000083
571-9000-2720 84.25
LABORATORY TESTING OF CITY'S POTABLE 0.0CE31343-0142
LABORATORY TESTING OF CITY'S POTABLE2023-000083
571-9000-2720 293.19
LABORATORY TESTING OF CITY'S POTABLE 0.0CE31564-0142
LABORATORY TESTING OF CITY'S POTABLE2023-000083
571-9000-2720 16.85
LABORATORY TESTING OF CITY'S POTABLE 0.0CE31565-0142
LABORATORY TESTING OF CITY'S POTABLE2023-000083
571-9000-2720 33.70
LABORATORY TESTING OF CITY'S POTABLE 0.0CE31566-0142
LABORATORY TESTING OF CITY'S POTABLE2023-000083
571-9000-2720 50.55
LABORATORY TESTING OF CITY'S POTABLE 0.0CE31790-0142
LABORATORY TESTING OF CITY'S POTABLE2023-000083
571-9000-2720 293.19
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Voucher List
City of Hemet
16 1:27:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 771.73 206149 6/1/2023 13570 13570 E S BABCOCK & SONS, INC 206150 6/1/2023 70518 EASI FILE CORP 85744 EASI FILE AND HANGERS

EASI FILE AND HANGERS
120-4100-2250 289.33
Total : 289.33
206153 6/1/2023 23010 EASTERN MUNICIPAL WATER DIST 500000019 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 111.63
CITY OF HEMET WATER ACCOUNTS500004403

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 4,683.45
CITY OF HEMET WATER ACCOUNTS500004441

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 24,789.58
CITY OF HEMET WATER ACCOUNTS500004516

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 152.30
CITY OF HEMET WATER ACCOUNTS500009146

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

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 422.72
CITY OF HEMET WATER ACCOUNTS500029953

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

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 37.22
CITY OF HEMET WATER ACCOUNTS500043826

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 226.42
CITY OF HEMET WATER ACCOUNTS500043827

CITY OF HEMET WATER ACCOUNTS
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City of Hemet
17 1:27:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206153 6/1/2023 (Continued)23010 EASTERN MUNICIPAL WATER DIST 225-8250-2110 199.07
CITY OF HEMET WATER ACCOUNTS500043828

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 38.59
CITY OF HEMET WATER ACCOUNTS500051704

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 242.16
CITY OF HEMET WATER ACCOUNTS500056294

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 2,665.52
CITY OF HEMET WATER ACCOUNTS500056295

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 2,421.20
CITY OF HEMET WATER ACCOUNTS500056296

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 73.96
CITY OF HEMET WATER ACCOUNTS500056297

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 2,323.62
CITY OF HEMET WATER ACCOUNTS500058291

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

CITY OF HEMET WATER ACCOUNTS
228-8280-2110 395.98
CITY OF HEMET WATER ACCOUNTS500067627

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 127.35
CITY OF HEMET WATER ACCOUNTS500068927

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 282.01
CITY OF HEMET WATER ACCOUNTS500069317

CITY OF HEMET WATER ACCOUNTS
228-8288-2110 69.50
CITY OF HEMET WATER ACCOUNTS500069657
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Voucher List
City of Hemet
18 1:27:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206153 6/1/2023 (Continued)23010 EASTERN MUNICIPAL WATER DIST

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 1,269.20
CITY OF HEMET WATER ACCOUNTS500070569

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 75.31
CITY OF HEMET WATER ACCOUNTS500071358

CITY OF HEMET WATER ACCOUNTS
228-8288-2110 1,135.66
CITY OF HEMET WATER ACCOUNTS500073345

CITY OF HEMET WATER ACCOUNTS
228-8299-2110 25.83
CITY OF HEMET WATER ACCOUNTS500073361

CITY OF HEMET WATER ACCOUNTS
228-8265-2110 735.78
CITY OF HEMET WATER ACCOUNTS500077798

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 959.01
CITY OF HEMET WATER ACCOUNTS500077927

CITY OF HEMET WATER ACCOUNTS
228-8301-2110 578.40
CITY OF HEMET WATER ACCOUNTS500078666

CITY OF HEMET WATER ACCOUNTS
110-4250-2110 298.97
CITY OF HEMET WATER ACCOUNTS500078679

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 1,964.89
CITY OF HEMET WATER ACCOUNTS500080599

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 550.82
CITY OF HEMET WATER ACCOUNTS500080622

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 1,925.79
CITY OF HEMET WATER ACCOUNTS500082082

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 81.39
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Voucher List
City of Hemet
19 1:27:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206153 6/1/2023 (Continued)23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCOUNTS500082841

CITY OF HEMET WATER ACCOUNTS
228-8265-2110 2,089.91
CITY OF HEMET WATER ACCOUNTS500083713

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 187.39
CITY OF HEMET WATER ACCOUNTS500086167

CITY OF HEMET WATER ACCOUNTS
110-4250-2110 3,894.84
CITY OF HEMET WATER ACCOUNTS500092223

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 25.83
CITY OF HEMET WATER ACCOUNTS500101277

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 102.81
CITY OF HEMET WATER ACCOUNTS500118944

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

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 470.14
CITY OF HEMET WATER ACCOUNTS500155227

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 306.66
CITY OF HEMET WATER ACCOUNTS500155379

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 694.24
CITY OF HEMET WATER ACCOUNTS500156171

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 118.52
CITY OF HEMET WATER ACCOUNTS500156172

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 110.72
CITY OF HEMET WATER ACCOUNTS500156173

CITY OF HEMET WATER ACCOUNTS
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Voucher List
City of Hemet
20 1:27:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206153 6/1/2023 (Continued)23010 EASTERN MUNICIPAL WATER DIST 225-8250-2110 110.72
CITY OF HEMET WATER ACCOUNTS500156174

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 110.72
CITY OF HEMET WATER ACCOUNTS500156643

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 564.44
CITY OF HEMET WATER ACCOUNTS500157590

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 26.79
CITY OF HEMET WATER ACCOUNTS500159101

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 68.86
Total : 57,921.13
206154 6/1/2023 74015 EASTERN MUNICIPAL WATER DISTR 500198207 SOBOBA SETTLEMENT

SOBOBA SETTLEMENT
571-9000-2410 176,006.48
Total : 176,006.48
206155 6/1/2023 98486 ELMORE, MICHAEL V 1002 POLICE DEPARTMENT BACKGROUND INVESTIGATI POLICE DEPARTMENT BACKGROUND2023-000607
115-3000-2710 2,565.00
Total : 2,565.00
206156 6/1/2023 69095 EMERGENCY MEDICAL PRODUCTS,INC 2548501 FIRST AID SUPPLIES

FIRST AID SUPPLIES
232-3208-2700 439.43
Total : 439.43
206157 6/1/2023 82121 F M LOCK & SAFE INC 122415 CITYWIDE LOCK AND KEYS CITYWIDE LOCK AND KEYS2023-000133
685-4560-2450 37.50
Total : 37.50
206158 6/1/2023 72447 FEDEX 8-129-91783 EXPRESS MAIL SERVICE 20Page:

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Voucher List
City of Hemet
21 1:27:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206158 6/1/2023 (Continued)72447 FEDEX

EXPRESS MAIL SERVICE
110-3004-2250 16.14
EXPRESS MAIL SERVICE8-136-77275

EXPRESS MAIL SERVICE
100-1300-2250 11.97
Total : 28.11
206159 6/1/2023 96694 FELDMAN-HARMENING, STEVEN REQ 052523 REIMB EXPENSE, DOT PHYISICAL

REIMB EXPENSE, DOT PHYISICAL
684-4550-2560 90.00
Total : 90.00
206160 6/1/2023 97831 FERGUSON GROUP LLC, THE 0423576 THE FERGUSON GROUP - GRANT WRITING SERVI GRANT WRITING SERVICES~2022-000446
100-1200-2710 3,877.50
Total : 3,877.50
206161 6/1/2023 98400 FLYING LION INC 1469 DRONE AS FIRST RESPONDER DRONE AS FIRST RESPONDER2023-000523
110-3013-2400 8,100.00
DRONE AS FIRST RESPONDER1476
DRONE AS FIRST RESPONDER2023-000523
110-3013-2710 2,194.40
Total : 10,294.40
206162 6/1/2023 77149 FRANCHISE TAX BOARD Ben510291 WAGE ASSIGNMENT: PAYMENT WAGE ASSIGNMENT: Payment
750-2174 210.00
Total : 210.00
206163 6/1/2023 98328 FRANZO, KARA EDUCAT 2 EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
100-1402-1400 737.92
Total : 737.92
206164 6/1/2023 94495 FRONTIER 2090670916 PHONE BILLS
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Voucher List
City of Hemet
22 1:27:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206164 6/1/2023 (Continued)94495 FRONTIER

PHONE BILLS
110-3013-2200 188.73
PHONE BILLS2130124492

PHONE BILLS
680-1935-2200 43.04
PHONE BILLS2130417140

PHONE BILLS
680-1935-2200 39.16
PHONE BILLS9511970831

PHONE BILLS
110-3013-2400 574.28
PHONE BILLS9516528907

PHONE BILLS
685-4560-2200 109.81
PHONE BILLS9517651564

PHONE BILLS
680-1935-2200 56.04
PHONE BILLS9519297978

PHONE BILLS
680-1935-2200 141.16
PHONE BILLS9519298076

PHONE BILLS
680-1935-2200 352.91
PHONE BILLS9519299725

PHONE BILLS
680-1935-2200 234.92
Total : 1,740.05
206165 6/1/2023 70822 GALLS, LLC BC1887949 UNIFORMS AND SUPPLIES UNIFORMS/SUPPLIES2023-000158
110-2081 184.83
Total : 184.83
206166 6/1/2023 81489 GOMEZ, GABRIEL REQ 053023 REIMBURSE EXPENSES, PARKING & FUEL

REIMBURSE EXPENSES, PARKING & FUEL
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City of Hemet
23 1:27:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206166 6/1/2023 (Continued)81489 GOMEZ, GABRIEL
110-3000-2350 28.33

REIMBURSE EXPENSES, PARKING & FUEL
110-3000-2623 44.00
Total : 72.33
206167 6/1/2023 86233 GONZALEZ, JAMIE TRAVEL PER DIEM, EXCON COMPETITION, VEGAS

PER DIEM, EXCON COMPETITION, VEGAS
110-3000-2560 241.50
Total : 241.50
206168 6/1/2023 74737 GOSCH FORD 1055525 BLANKET PURCHASE ORDER CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 44.59
BLANKET PURCHASE ORDER1055535
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 126.94
BLANKET PURCHASE ORDER1055619
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 74.36
BLANKET PURCHASE ORDER1055620
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 166.09
BLANKET PURCHASE ORDER1055704
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 63.06
Total : 475.04
206169 6/1/2023 84468 GOSERCO INC 12063 EVENTIDE RECORDER ENCRYPTION CE-271148~2023-000687
115-3013-2400 817.50
BUSINESS HOURS REMOTE SUPPORT2023-000687
115-3013-2400 150.00

GOSERCO SALES TAX DUE
100-2033 -71.53
NEW Riverside Co Sales Tax
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City of Hemet
24 1:27:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206169 6/1/2023 (Continued)84468 GOSERCO INC
115-3013-2400 71.53
Total : 967.50
206170 6/1/2023 71673 GRAINGER 9716023396 BLANKET PURCHASE ORDER PARTS & SUPPLIES2023-000087
684-4550-2350 428.34
Total : 428.34
206171 6/1/2023 98612 GREGOIRE, SUSAN 4993 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 310.60
Total : 310.60
206172 6/1/2023 79452 H C I ENVIRONMENTAL & ENGIN 36134 HAZARDOUS WASTE HAZMAT DISPOSAL2023-000492
571-9000-2400 800.00
HAZMAT DISPOSAL2023-000492
254-4600-2400 200.00
HAZMAT DISPOSAL2023-000492
221-4200-2400 2,000.00
HAZMAT DISPOSAL2023-000492
684-4550-2350 4,450.26
Total : 7,450.26
206173 6/1/2023 96309 H R GREEN PACIFIC INC 157080A 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 2,560.00
HR Green Pacific Inc. BLANKET PURCHASE2023-000319
370-5699-2710 6,400.00
CIP 5696 HEMET VALLEY BIKEWAY CONNECT -157080A 2
CIP 5696 Hemet Valley Bikeway Connect -2022-000679
222-5696-2710 340.00
CIP 5726 2021/22 Citywide Pavement2022-000561
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City of Hemet
25 1:27:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206173 6/1/2023 (Continued)96309 H R GREEN PACIFIC INC 222-5726-2710 4,157.50
CO#1 - to pay outstanding invoices2022-000561
222-5726-2710 332.50
Total : 14,790.00
206174 6/1/2023 77438 HEMET SAN JACINTO 120085 REVERSE DRAWING TICKETS

REVERSE DRAWING TICKETS
100-1200-2710 270.00
Total : 270.00
206175 6/1/2023 69934 HEMET TRUE VALUE HARDWARE 110061 TOOLS AND SUPPLIES PARTS & SUPPLIES2023-000041
221-4200-2450 8.47
TOOLS AND SUPPLIES110077
PARTS & SUPPLIES2023-000041
221-4200-2450 218.57
TOOLS AND SUPPLIES110193
PARTS & SUPPLIES2023-000041
221-4200-2450 89.65
TOOLS AND SUPPLIES110290
PARTS & SUPPLIES2023-000041
571-9000-2450 38.43
TOOLS AND SUPPLIES110336
PARTS & SUPPLIES2023-000041
571-9000-2700 19.56
TOOLS AND SUPPLIES110337
PARTS & SUPPLIES2023-000041
571-9000-2700 19.56
TOOLS AND SUPPLIES9932
PARTS & SUPPLIES2023-000041
221-4200-2450 49.06
Total : 443.30
206176 6/1/2023 30608 HEMET VALLEY TOOL 169371 BLANKET PO FOR SMALL TOOL SERVICE SMALL TOOL SERVICE2023-000042
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City of Hemet
26 1:27:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206176 6/1/2023 (Continued)30608 HEMET VALLEY TOOL
254-4650-2450 8.59
Total : 8.59
206179 6/1/2023 18626 HEMET, CITY OF WATER 10303 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 48.24
DEPARTMENT WATER BILLS10304

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

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

DEPARTMENT WATER BILLS
225-8250-2110 721.61
DEPARTMENT WATER BILLS1394

DEPARTMENT WATER BILLS
225-8250-2110 172.58
DEPARTMENT WATER BILLS151858

DEPARTMENT WATER BILLS
225-8250-2110 59.21
DEPARTMENT WATER BILLS1523

DEPARTMENT WATER BILLS
225-8250-2110 105.95
DEPARTMENT WATER BILLS1524

DEPARTMENT WATER BILLS
225-8250-2110 107.96
DEPARTMENT WATER BILLS152473

DEPARTMENT WATER BILLS
110-4250-2110 410.13
DEPARTMENT WATER BILLS2158

DEPARTMENT WATER BILLS
225-8250-2110 164.29
DEPARTMENT WATER BILLS2159

DEPARTMENT WATER BILLS
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City of Hemet
27 1:27:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206179 6/1/2023 (Continued)18626 HEMET, CITY OF WATER
225-8250-2110 161.64
DEPARTMENT WATER BILLS2160

DEPARTMENT WATER BILLS
225-8250-2110 138.57
DEPARTMENT WATER BILLS2161

DEPARTMENT WATER BILLS
225-8250-2110 107.97
DEPARTMENT WATER BILLS2162

DEPARTMENT WATER BILLS
225-8250-2110 193.37
DEPARTMENT WATER BILLS2163

DEPARTMENT WATER BILLS
225-8250-2110 282.75
DEPARTMENT WATER BILLS2164

DEPARTMENT WATER BILLS
225-8250-2110 145.19
DEPARTMENT WATER BILLS2494

DEPARTMENT WATER BILLS
225-8250-2110 274.92
DEPARTMENT WATER BILLS2495

DEPARTMENT WATER BILLS
225-8250-2110 331.20
DEPARTMENT WATER BILLS2710

DEPARTMENT WATER BILLS
225-8250-2110 200.89
DEPARTMENT WATER BILLS2711

DEPARTMENT WATER BILLS
225-8250-2110 652.97
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
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City of Hemet
28 1:27:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206179 6/1/2023 (Continued)18626 HEMET, CITY OF WATER

DEPARTMENT WATER BILLS
110-4250-2110 1,390.48
DEPARTMENT WATER BILLS2752

DEPARTMENT WATER BILLS
110-4250-2110 242.15
DEPARTMENT WATER BILLS2769

DEPARTMENT WATER BILLS
110-4250-2110 1,598.76
DEPARTMENT WATER BILLS2784

DEPARTMENT WATER BILLS
110-4250-2110 999.52
DEPARTMENT WATER BILLS2893

DEPARTMENT WATER BILLS
225-8250-2110 245.58
DEPARTMENT WATER BILLS2894

DEPARTMENT WATER BILLS
110-4250-2110 99.30
DEPARTMENT WATER BILLS3044

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

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

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

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

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

DEPARTMENT WATER BILLS
685-4560-2110 471.99
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City of Hemet
29 1:27:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206179 6/1/2023 (Continued)18626 HEMET, CITY OF WATER
DEPARTMENT WATER BILLS3353

DEPARTMENT WATER BILLS
685-4560-2110 194.61
DEPARTMENT WATER BILLS45821

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

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

DEPARTMENT WATER BILLS
225-8250-2110 61.51
DEPARTMENT WATER BILLS54122

DEPARTMENT WATER BILLS
225-8250-2110 53.66
DEPARTMENT WATER BILLS54803

DEPARTMENT WATER BILLS
225-8250-2110 48.24
DEPARTMENT WATER BILLS7339

DEPARTMENT WATER BILLS
225-8250-2110 81.55
DEPARTMENT WATER BILLS7444

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

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

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

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

DEPARTMENT WATER BILLS
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City of Hemet
30 1:27:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206179 6/1/2023 (Continued)18626 HEMET, CITY OF WATER
225-8250-2110 104.99
DEPARTMENT WATER BILLS7876

DEPARTMENT WATER BILLS
225-8250-2110 150.16
DEPARTMENT WATER BILLS8033

DEPARTMENT WATER BILLS
225-8250-2110 125.35
DEPARTMENT WATER BILLS81136

DEPARTMENT WATER BILLS
254-4650-2110 122.38
DEPARTMENT WATER BILLS8248

DEPARTMENT WATER BILLS
225-8250-2110 106.11
DEPARTMENT WATER BILLS8251

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

DEPARTMENT WATER BILLS
254-4650-2110 6,927.24
DEPARTMENT WATER BILLS8372

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

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

DEPARTMENT WATER BILLS
225-8250-2110 125.97
DEPARTMENT WATER BILLS8589

DEPARTMENT WATER BILLS
225-8250-2110 606.79
DEPARTMENT WATER BILLS8649

DEPARTMENT WATER BILLS
225-8250-2110 226.25
DEPARTMENT WATER BILLS8710
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Voucher List
City of Hemet
31 1:27:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206179 6/1/2023 (Continued)18626 HEMET, CITY OF WATER

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

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

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

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

DEPARTMENT WATER BILLS
225-8250-2110 136.80
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 : 20,222.52
206180 6/1/2023 97682 HIRSCH PIPE & SUPPLY CO INC 8921417 IRRIGATION SUPPLIES IRRIGATION SUPPLIES2023-000194
685-4560-2450 106.76
Total : 106.76
206181 6/1/2023 81072 HOLYOAK, GREGG REQ 052523 REIMB EXPENSE , DOT PHYSICAL

REIMB EXPENSE , DOT PHYSICAL
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Voucher List
City of Hemet
32 1:27:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206181 6/1/2023 (Continued)81072 HOLYOAK, GREGG
221-4200-2560 100.00
Total : 100.00
206182 6/1/2023 74732 HOME DEPOT CREDIT SERVICES 9441 MISC BUILDING/MAINTENANCE SUPPLIES MISC BUILDING/MAINTENANCE SUPPLIES2023-000043
571-9000-2700 30.52
MISC BUILDING/MAINTENANCE SUPPLIES2023-000043
225-8250-2450 219.82
MISC BUILDING/MAINTENANCE SUPPLIES2023-000043
571-9000-2450 191.68
MISC BUILDING/MAINTENANCE SUPPLIES2023-000043
254-4650-2450 103.08
Total : 545.10
206183 6/1/2023 71205 I C E AUTO REPAIR INC 24171 BLANKET PURCHASE ORDER WHEEL ALIGNMENTS & REPAIRS2023-000091
684-4550-2350 69.99
Total : 69.99
206184 6/1/2023 98332 IN MOTION TRUCKING LLC BO05222023001 TRUCK DRIVING SCHOOL TRUCK DRIVING SCHOOL2023-000452
571-9000-2560 3,200.00
Total : 3,200.00
206185 6/1/2023 97925 INDUSTRIAL TECHNICAL SERVICES 1114765F VFD EMERGENCY REPAIRS VFD EMERGENCY REPAIRS2023-000092
571-9000-2710 2,786.37
Total : 2,786.37
206186 6/1/2023 73226 INSIGHT PUBLIC SECTOR INC 1101050538 2023-24 RENEWAL MERAKI LICENSES FOR FIRE 1 year extension of Cisco Meraki2023-000706
110-6100-2265 22,084.34
MONITORS1101052085
ViewSonic VX3276-mhd - LED monitor -2023-000699
120-3300-2710 1,415.96
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Voucher List
City of Hemet
33 1:27:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206186 6/1/2023 (Continued)73226 INSIGHT PUBLIC SECTOR INC EWR FEE2023-000699
120-3300-2710 35.00
Freight2023-000699
120-3300-2710 137.08
NEW Riverside Co Sales Tax
120-3300-2710 123.90
MICROSOFT SURFACE DOCKS1101052769
MICROSOFT SURFACE DOCK 2 BLK OPEN MKT2023-000698
120-3300-2710 190.98
LOGITECH MK270 WIRELESS COMBO KEYBOARD2023-000698
120-3300-2710 31.71
C2G 6ft USB C to HDMI Adapter Cable 4K2023-000698
120-3300-2710 47.24
CyberPower Standby Series ST625U - UPS2023-000698
120-3300-2710 64.47
Freight2023-000698
120-3300-2710 21.41
NEW Riverside Co Sales Tax
120-3300-2710 29.26
TABLET PURCHASE - MOBILE WORKSTATION CIT1101052771
TABLET PURCHASE - MOBILE WORKSTATION2023-000714
100-1300-2270 250.14
MICROSOFT SURFACE DOCKS1101053464
Dell E2423HN - LED monitor - Full HD2023-000698
120-3300-2710 156.82
EWR FEE2023-000698
120-3300-2710 5.00
Freight2023-000698
120-3300-2710 19.36
NEW Riverside Co Sales Tax
120-3300-2710 13.72
TABLET PURCHASE - MOBILE WORKSTATION CIT1101054601
TABLET PURCHASE - MOBILE WORKSTATION2023-000714
100-1300-2270 1,397.30
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City of Hemet
34 1:27:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 26,023.69 206186 6/1/2023 73226 73226 INSIGHT PUBLIC SECTOR INC 206187 6/1/2023 98383 JACOB GREEN & ASSOCIATES INC 2265 JACOB GREEN AND ASSOCIATES JACOB GREEN AND ASSOCIATES FOR THE2023-000488
100-1200-2710 4,400.00
Total : 4,400.00
206188 6/1/2023 94142 JORDAN, DONNA N JUN 2023 REIMBURSE MEDICAL PREMIUM

REIMBURSE MEDICAL PREMIUM
689-2150-2400 1,622.88
Total : 1,622.88
206189 6/1/2023 98048 KITCHEN, CLAYTON REQ 053023 REIMB EXPENSE, WORK BOOTS

REIMB EXPENSE, WORK BOOTS
571-9000-2700 175.00
Total : 175.00
206190 6/1/2023 76516 L O LYNCH QUALITY WELLS & 19687 MISC EQUIPMENT NEEDED FOR CITY OWNED MISC EQUIPMENT NEEDED FOR CITY OWNED2023-000097
571-9000-2450 1,485.00
Total : 1,485.00
206191 6/1/2023 38761 LAKE HEMET MUNICIPAL WATER DIS 05021102701 DEPT WATER BILLS

DEPT WATER BILLS
225-8250-2110 42.33
Total : 42.33
206192 6/1/2023 69099 LAWN TECH EQUIPMENT CO 123963 PARKS EQUIPMENT & SUPPLIES PARKS EQUIPMENT & SUPPLIES2023-000196
225-8250-2450 62.62
Total : 62.62
206193 6/1/2023 78558 LIEBERT CASSIDY WHITMORE 238705 EMPLOYMENT LEGAL SERVICES EMPLOYMENT LEGAL SERVICES NOT TO EXCEED2023-000330
691-1600-2710 2,558.00
EMPLOYMENT LEGAL SERVICES240564
EMPLOYMENT LEGAL SERVICES NOT TO EXCEED2023-000330
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Voucher List
City of Hemet
35 1:27:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206193 6/1/2023 (Continued)78558 LIEBERT CASSIDY WHITMORE 691-1600-2710 3,953.86
EMPLOYMENT LEGAL SERVICES240880
EMPLOYMENT LEGAL SERVICES NOT TO EXCEED2023-000330
691-1600-2710 2,272.00
EMPLOYMENT LEGAL SERVICES240918
EMPLOYMENT LEGAL SERVICES NOT TO EXCEED2023-000330
691-1600-2710 1,351.50
Total : 10,135.36
206194 6/1/2023 82468 LOWE'S OF HEMET STORE #1556 6469 MISC BUILDING/MAINTENANCE SUPPLIES MISC BUILDING/MAINTENANCE SUPPLIES2023-000045
571-9000-2450 50.11
MISC BUILDING/MAINTENANCE SUPPLIES2023-000045
225-8250-2450 26.21
MISC BUILDING/MAINTENANCE SUPPLIES2023-000045
110-4250-2450 61.88
MISC BUILDING/MAINTENANCE SUPPLIES2023-000045
254-4600-2450 167.23
Total : 305.43
206195 6/1/2023 96563 M PINO & ASSOCIATES INC 1931 PD PRE-EMPLOYMENT BACKGROUND INVESTIGATI PRE-EMPLOYMENT BACKGROUND INVESTIGATION2023-000289
100-1801-2710 356.25
PD PRE-EMPLOYMENT BACKGROUND INVESTIGATI1949
PRE-EMPLOYMENT BACKGROUND INVESTIGATION2023-000289
110-3000-2710 1,520.00
PD PRE-EMPLOYMENT BACKGROUND INVESTIGATI1961
PRE-EMPLOYMENT BACKGROUND INVESTIGATION2023-000289
100-1801-2710 1,520.00
Total : 3,396.25
206196 6/1/2023 98416 MAIER, JOHN PAUL EDUCAT EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
100-1300-1400 2,000.00
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City of Hemet
36 1:27:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,000.00 206196 6/1/2023 98416 98416 MAIER, JOHN PAUL 206197 6/1/2023 98432 MARTINEZ, ALBERT TRAVEL PER DIEM, EXCON COMPETITION, VEGAS

PER DIEM, EXCON COMPETITION, VEGAS
110-3000-2560 241.50
Total : 241.50
206198 6/1/2023 78960 MCMASTER - CARR SUPPLY CO 97822967 INDUSTRIAL SUPPLIES

INDUSTRIAL SUPPLIES
571-9000-2850 152.21
Total : 152.21
206199 6/1/2023 96076 MEDICAL ENVIRONMENTAL 16190 MEDICAL WASTE DISPOSAL SERVICE

MEDICAL WASTE DISPOSAL SERVICE
110-3004-2710 305.08
Total : 305.08
206200 6/1/2023 94185 MENIFEE VALLEY AIR COND INC 23-2392 ON-CALL A/C REPAIRS, REPLACEMENT AND SER ON-CALL A/C REPAIRS, REPLACEMENT AND2023-000136
685-4560-2450 140.00
Total : 140.00
206201 6/1/2023 92702 MERCHANTS BUILDING MNTCE LLC 723780 JANITORIAL SERVICES BLANKET PURCHASE ORDER - CITY MANAGER2023-000021
685-4560-2400 12,412.94
Total : 12,412.94
206202 6/1/2023 76810 MIDWEST TAPE, LLC 503721697 MIDWEST TAPE HOOPLA DIGITIAL CONTENT Hoopla Digital from Midwest Tape2023-000169
363-6101-2226 3,096.37
MIDWEST TAPE HOOPLA DIGITIAL CONTENT503793912
Hoopla Digital from Midwest Tape2023-000169
363-6101-2226 1,371.40
Total : 4,467.77
206203 6/1/2023 98613 MILLER, JACQUELYN 143332 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
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City of Hemet
37 1:27:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206203 6/1/2023 (Continued)98613 MILLER, JACQUELYN
571-0835 54.08
Total : 54.08
206204 6/1/2023 98555 MORE ROOFING INC 0063 LEAK REPAIR @ 332 N LYON AVE LEAK REPAIR @ 332 N LYON AVE
240-3988-2400 1,800.00
Total : 1,800.00
206205 6/1/2023 96373 MOTTOMOBILE INC 2408 APEX COMMUNITY PLUS ANNUAL LIC & SUPPORT

APEX COMMUNITY PLUS ANNUAL LIC & SUPPORT
110-3013-2710 2,450.00
Total : 2,450.00
206207 6/1/2023 60450 NAPA AUTO PARTS 168399 AUTO PARTS & SUPPLIES AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 186.48
AUTO PARTS & SUPPLIES168530
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 18.34
AUTO PARTS & SUPPLIES168638
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 27.71
AUTO PARTS & SUPPLIES168639
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 44.54
AUTO PARTS & SUPPLIES168648
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 73.07
AUTO PARTS & SUPPLIES168663
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 67.52
AUTO PARTS & SUPPLIES168779
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 10.76
AUTO PARTS & SUPPLIES168920
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City of Hemet
38 1:27:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206207 6/1/2023 (Continued)60450 NAPA AUTO PARTS
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 21.74
AUTO PARTS & SUPPLIES168983

AUTO PARTS & SUPPLIES
684-4550-2350 -270.51
AUTO PARTS & SUPPLIES168990
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 11.63
AUTO PARTS & SUPPLIES169005
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 501.90
AUTO PARTS & SUPPLIES169454
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 16.66
AUTO PARTS & SUPPLIES169456
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 16.66
AUTO PARTS & SUPPLIES169516
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 26.90
AUTO PARTS & SUPPLIES169520
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 74.27
AUTO PARTS & SUPPLIES169524
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 42.36
AUTO PARTS & SUPPLIES169534
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 17.03
AUTO PARTS & SUPPLIES169553
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 14.57
AUTO PARTS & SUPPLIES169575
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 77.90
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City of Hemet
39 1:27:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206207 6/1/2023 (Continued)60450 NAPA AUTO PARTS
AUTO PARTS & SUPPLIES169700
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 8.91
AUTO PARTS & SUPPLIES169722
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 8.91
AUTO PARTS & SUPPLIES169724
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 17.82
AUTO PARTS & SUPPLIES169767
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 72.84
AUTO PARTS & SUPPLIES170001
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 349.54
Total : 1,437.55
206208 6/1/2023 93212 NORTH COUNTY REBUILDERS 98115 BLANKET PURCHASE ORDER VEHICLE PARTS/REPAIRS2023-000101
684-4550-2350 341.48
Total : 341.48
206209 6/1/2023 72291 OFFICE DEPOT 308664053001 OFFICE SUPPLIES OFFICE SUPPLIES2023-000047
110-3000-2250 138.82
OFFICE SUPPLIES311669017001
OFFICE SUPPLIES2023-000047
110-3000-2250 97.79
Total : 236.61
206210 6/1/2023 90418 O'REILLY AUTO PARTS 2895-398647 BLANKET PURCHASE ORDER AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 39.88
BLANKET PURCHASE ORDER2895-399329
AUTO PARTS/SUPPLIES2023-000102
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City of Hemet
40 1:27:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206210 6/1/2023 (Continued)90418 O'REILLY AUTO PARTS
684-4550-2350 697.89
BLANKET PURCHASE ORDER2895-402359
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 34.15
BLANKET PURCHASE ORDER2895-402419
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 99.75
Total : 871.67
206211 6/1/2023 30380 OVERNIGHT INDUSTRIAL SUPPLY 24644 JANITORIAL SUPPLIES JANITORIAL SUPPLIES2023-000138
685-4560-2450 88.03
JANITORIAL SUPPLIES24645
JANITORIAL SUPPLIES2023-000138
685-4560-2450 472.58
JANITORIAL SUPPLIES24862
JANITORIAL SUPPLIES2023-000138
685-4560-2450 540.91
JANITORIAL SUPPLIES24863
JANITORIAL SUPPLIES2023-000138
685-4560-2450 388.09
JANITORIAL SUPPLIES24909
JANITORIAL SUPPLIES2023-000138
685-4560-2450 122.26
JANITORIAL SUPPLIES24927
JANITORIAL SUPPLIES2023-000138
685-4560-2450 315.98
Total : 1,927.85
206212 6/1/2023 82115 PACKHAM & TOOMEY INC 2023217 UST INSPECTION/REPAIRS

UST INSPECTION/REPAIRS
685-4560-2400 135.00
UNDERGROUND STORAGE TANK0.00INSPECTION/R2023218
UNDERGROUND STORAGE TANK2023-000139
685-4560-2400 135.00
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City of Hemet
41 1:27:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 270.00 206212 6/1/2023 82115 82115 PACKHAM & TOOMEY INC 206213 6/1/2023 94367 PARKHOUSE TIRE, INC 2010850379 BLANKET PURCHASE ORDER TIRES, TUBES, SUPPLIES AND SERVICES~2023-000103
684-4550-2350 1,382.42
BLANKET PURCHASE ORDER2010850782
TIRES, TUBES, SUPPLIES & SERVICES2023-000103
684-4550-2350 1,179.75
BLANKET PURCHASE ORDER2010851232
TIRES, TUBES, SUPPLIES & SERVICES2023-000103
684-4550-2350 869.63
BLANKET PURCHASE ORDER2010851234
TIRES, TUBES, SUPPLIES & SERVICES2023-000103
684-4550-2350 1,995.99
BLANKET PURCHASE ORDER2010852334
TIRES, TUBES, SUPPLIES & SERVICES2023-000103
684-4550-2350 1,103.68
Total : 6,531.47
206214 6/1/2023 95761 PENGUIN MANAGEMENT INC 72577 FIRE CAPTAIN VOICE NOTIFICATIONS

FIRE CAPTAIN VOICE NOTIFICATIONS
110-3243-2450 780.00
Total : 780.00
206215 6/1/2023 77237 PINS & NEEDLES EMBROIDERY 14598 SHIRTS/HATS/PATCHES EMBROIDERY SERVICES SHIRTS/HATS/PATCHES EMBROIDERY2023-000048
100-1300-2250 231.96
Total : 231.96
206216 6/1/2023 52875 PRESS ENTERPRISE 180877613 RENEWAL, 52 WEEKS, 7 DAY DIGITAL RENEWAL, 52 WEEKS, 7 DAY DIGITAL
100-1200-2250 119.97
Total : 119.97
206217 6/1/2023 98227 QUALITY LOGO PRODUCTS INC QSI-1024017 QUALITY LOGO PRODUCTS

QUALITY LOGO PRODUCTS
100-1200-2250 280.79
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City of Hemet
42 1:27:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 280.79 206217 6/1/2023 98227 98227 QUALITY LOGO PRODUCTS INC 206218 6/1/2023 35500 QUINN COMPANY PCA00359922 TRUCK EQUIPMENT PARTS & SUPPLIES (SOLE S TRUCK EQUIPMENT PARTS & SUPPLIES2023-000105
684-4550-2350 53.15
Total : 53.15
206219 6/1/2023 12114 READYREFRESH 03D6700409188 DRINKING WATER DELIVERY SERVICE AT PD, C DRINKING WATER DELIVERY SERVICE AT PD,2023-000051
100-1100-2250 76.19
Total : 76.19
206220 6/1/2023 72917 REINBOLT, DAN EDUCAT 1 EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
110-3000-1400 459.00
EDUCATIONAL REIMBURSMENTEDUCAT 2

EDUCATIONAL REIMBURSMENT
110-3000-1400 487.50
Total : 946.50
206221 6/1/2023 55010 RIVERSIDE COMMUNITY COLLEGE 2023/1586 RIVERSIDE COUNTY POLICE ACADEMY TUTION TUITION FOR ACADEMY ~2023-000736
115-3003-2560 3,680.00
Total : 3,680.00
206222 6/1/2023 80951 RIVERSIDE COUNTY LAW ENFORCE- 23-001 RCLEAA DUES

RCLEAA DUES
110-3002-2550 400.00
Total : 400.00
206223 6/1/2023 72071 RIVERSIDE, COUNTY OF (DEH) AR0029162 PERMIT FIRE STATION #3 PERMIT FIRE STATION #3
685-4560-2400 618.00
Total : 618.00
206224 6/1/2023 81622 RIVERSIDE, COUNTY OF (FM) FM0000027059 NORTH MOUNTAIN LEASE - PSEC SJ023 JULY 2022 - JUNE 2023 ~2023-000182
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City of Hemet
43 1:27:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206224 6/1/2023 (Continued)81622 RIVERSIDE, COUNTY OF (FM) 110-3013-2400 629.16
Total : 629.16
206225 6/1/2023 75734 RIVERSIDE, COUNTY OF (IT) PE0000000942 HPD PSEC SUBSCRIPTION FEE YEAR THREE OF FIVE AT 50% OF THE FULLY2023-000284
115-3013-2710 15,067.98
PSEC EMERGENCY RADIO USE FY2223PE0000000943
PSEC - Emergency Radio Use - Monthly2023-000638
110-3241-2710 1,227.66
Total : 16,295.64
206226 6/1/2023 69109 S E I U LOCAL 721 Ben510279 SEIU CONTRIBUTIONS: PAYMENT SEIU CONTRIBUTIONS: Payment
750-2163 1,867.93
SEIU OTHER CONTRIBUTIONS: Payment
750-2163 35.50
Total : 1,903.43
206227 6/1/2023 73412 S S D ALARM R-00444884 ALARM SERVICE ALARM SERVICE2023-000141
685-4560-2400 1,527.79
Total : 1,527.79
206228 6/1/2023 57184 SAFEWAY SIGN CO 54471 TRAFFIC SAFETY SIGNS AND HARDWARE TRAFFIC SAFETY SIGNS AND HARDWARE2023-000123
221-4200-2450 213.69
TRAFFIC SAFETY SIGNS AND HARDWARE54815
TRAFFIC SAFETY SIGNS AND HARDWARE2023-000123
221-4200-2450 101.14
Total : 314.83
206229 6/1/2023 98607 SANSOUR, YOUSEF 1789 CARBINE, PISTOL & HR COURSES

CARBINE, PISTOL & HR COURSES
115-3004-2560 2,400.00
Total : 2,400.00
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City of Hemet
44 1:27:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206230 6/1/2023 86439 SHERWIN-WILLIAMS CO 2883-4 BULK STREET PAINT MATERIALS BULK STREET PAINT MATERIALS2023-000124
221-4200-2450 121.26
BULK STREET PAINT MATERIALS3071-5
BULK STREET PAINT MATERIALS2023-000124
571-9000-2450 284.42
Total : 405.68
206231 6/1/2023 97683 SHINE CITY CAR WASH 043123 BLANKET PURCHASE ORDER CITY VEHICLE CAR WASH2023-000108
684-4550-2350 1,026.00
Total : 1,026.00
206232 6/1/2023 92966 SKYLINE SAFETY AND SUPPLY 7601 STREET MAINT & SAFETY SUPPLIES STREET MAINT & SAFETY SUPPLIES2023-000125
571-9000-2700 1,344.39
Total : 1,344.39
206233 6/1/2023 58450 SMART & FINAL 139322 FOOD AND BREAKROOM SUPPLIES FOOD AND BREAKROOM SUPPLIES~2023-000053
100-1200-2250 181.08
FOOD AND BREAKROOM SUPPLIES576355
FOOD AND BREAKROOM SUPPLIES~2023-000053
110-3003-2700 114.84
Total : 295.92
206234 6/1/2023 58695 SNODGRASS JR, JAMES R JUN 2023 REIMB MEDICAL INSURANCE PREMIUM

REIMB MEDICAL INSURANCE PREMIUM
689-2150-2400 1,489.47
Total : 1,489.47
206235 6/1/2023 98401 SOCAL PPE, LLC 4392 PPE REPAIRS
PPE Repairs2023-000728
115-3241-2700 98.75
PPE REPAIRS4523
PPE Repairs2023-000728
115-3241-2700 1,058.25
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City of Hemet
45 1:27:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,157.00 206235 6/1/2023 98401 98401 SOCAL PPE, LLC 206236 6/1/2023 71475 SOUTH COAST AQMD 4165018 AQMD FEE JULY 2022- JUNE 2023 AQMD FEE JULY 2022- JUNE 2023
685-4560-2400 153.23
AQMD FEE JULY 2022- JUNE 20234166352
AQMD FEE JULY 2022- JUNE 2023
685-4560-2400 153.23
AQMD FEE JULY 2022- JUNE 20234172325
AQMD FEE JULY 2022- JUNE 2023
685-4560-2400 153.23
AQMD FEE JULY 2022- JUNE 20234172326
AQMD FEE JULY 2022- JUNE 2023
685-4560-2400 153.23
Total : 612.92
206239 6/1/2023 59145 SOUTHERN CALIFORNIA EDISON 700009604660 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 67.26
ELECTRIC BILLS700009673772

ELECTRIC BILLS
225-8250-2105 38.88
ELECTRIC BILLS700009727225

ELECTRIC BILLS
225-8250-2105 18.45
ELECTRIC BILLS700013684522

ELECTRIC BILLS
227-8262-2105 56.38
ELECTRIC BILLS700016968576

ELECTRIC BILLS
225-8250-2105 11.81
ELECTRIC BILLS700019417525

ELECTRIC BILLS
225-8250-2105 25.77
ELECTRIC BILLS700024523664

ELECTRIC BILLS
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City of Hemet
46 1:27:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206239 6/1/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON 225-8250-2105 155.75
ELECTRIC BILLS700031062878

ELECTRIC BILLS
225-8250-2105 45.21
ELECTRIC BILLS700035557517

ELECTRIC BILLS
225-8250-2105 17.30
ELECTRIC BILLS700058660388

ELECTRIC BILLS
225-8250-2105 63.85
ELECTRIC BILLS700069252485

ELECTRIC BILLS
227-8272-2105 276.24

ELECTRIC BILLS
228-8272-2105 29.54
ELECTRIC BILLS700077883162

ELECTRIC BILLS
221-4200-2105 130.85
ELECTRIC BILLS700078913281

ELECTRIC BILLS
225-8250-2105 23.10
ELECTRIC BILLS700081967367

ELECTRIC BILLS
227-8272-2105 29.57
ELECTRIC BILLS700082038301

ELECTRIC BILLS
221-4200-2105 58.42

ELECTRIC BILLS
227-8262-2105 59.02
ELECTRIC BILLS700082208958

ELECTRIC BILLS
227-8288-2105 30.57
ELECTRIC BILLS70008961935

ELECTRIC BILLS
221-4200-2105 169.71
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City of Hemet
47 1:27:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206239 6/1/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS700141243966

ELECTRIC BILLS
221-4200-2105 128.77
ELECTRIC BILLS700145713040

ELECTRIC BILLS
225-8250-2105 69.83
ELECTRIC BILLS700145761944

ELECTRIC BILLS
221-4200-2105 38.47
ELECTRIC BILLS700168054362

ELECTRIC BILLS
227-8292-2105 305.29
ELECTRIC BILLS700169591309

ELECTRIC BILLS
225-8250-2105 14.63
ELECTRIC BILLS700234915553

ELECTRIC BILLS
227-8263-2105 80.70
ELECTRIC BILLS700239287122

ELECTRIC BILLS
225-8250-2105 33.39
ELECTRIC BILLS700241340084

ELECTRIC BILLS
227-8294-2105 10.82
ELECTRIC BILLS700243116497

ELECTRIC BILLS
225-8250-2105 14.35
ELECTRIC BILLS700251809620

ELECTRIC BILLS
225-8250-2105 67.19
ELECTRIC BILLS700297094674

ELECTRIC BILLS
225-8250-2105 134.12
ELECTRIC BILLS700317596939

ELECTRIC BILLS
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City of Hemet
48 1:27:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206239 6/1/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON 221-4200-2105 71.93

ELECTRIC BILLS
225-8250-2105 57.74
ELECTRIC BILLS700320429036

ELECTRIC BILLS
225-8250-2105 41.38
ELECTRIC BILLS700351146514

ELECTRIC BILLS
221-4200-2105 33.11
ELECTRIC BILLS700351498237

ELECTRIC BILLS
221-4200-2105 114.01
ELECTRIC BILLS700375275765

ELECTRIC BILLS
227-8288-2105 19.00
ELECTRIC BILLS700375530995

ELECTRIC BILLS
227-8288-2105 16.32
ELECTRIC BILLS700376666505

ELECTRIC BILLS
227-8288-2105 21.40
ELECTRIC BILLS700380775968

ELECTRIC BILLS
225-8250-2105 16.60
ELECTRIC BILLS700387655591

ELECTRIC BILLS
571-9000-2105 10,493.94
ELECTRIC BILLS700446827312

ELECTRIC BILLS
227-8280-2105 311.49
ELECTRIC BILLS700454261148

ELECTRIC BILLS
225-8250-2105 23.37
ELECTRIC BILLS700487283382

ELECTRIC BILLS
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City of Hemet
49 1:27:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206239 6/1/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON 225-8250-2105 26.18
ELECTRIC BILLS700488851449

ELECTRIC BILLS
221-4200-2105 79.38
ELECTRIC BILLS700492639297

ELECTRIC BILLS
227-8280-2105 30.57
ELECTRIC BILLS700499979167

ELECTRIC BILLS
685-4560-2105 808.00
ELECTRIC BILLS700519837895

ELECTRIC BILLS
571-9000-2105 369.91
ELECTRIC BILLS700520877112

ELECTRIC BILLS
221-4200-2105 70.53
ELECTRIC BILLS700522798520

ELECTRIC BILLS
225-8250-2105 10.82
ELECTRIC BILLS700538781894

ELECTRIC BILLS
110-4250-2105 85.26
ELECTRIC BILLS700541612476

ELECTRIC BILLS
225-8250-2105 39.44

ELECTRIC BILLS
228-8283-2105 14.01

ELECTRIC BILLS
227-8283-2105 36.82

ELECTRIC BILLS
221-4200-2105 80.45
ELECTRIC BILLS700543535201

ELECTRIC BILLS
227-8280-2105 178.43
ELECTRIC BILLS700546502690
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City of Hemet
50 1:27:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206239 6/1/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
571-9000-2105 8,228.90
ELECTRIC BILLS700575637955

ELECTRIC BILLS
685-4560-2105 27,060.79

ELECTRIC BILLS
225-8250-2105 129.46

ELECTRIC BILLS
221-4200-2105 50.26
ELECTRIC BILLS700591565052

ELECTRIC BILLS
571-9000-2105 1,147.59
ELECTRIC BILLS700591592435

ELECTRIC BILLS
225-8250-2400 71.45
ELECTRIC BILLS700606777682

ELECTRIC BILLS
685-4560-2105 140.12
ELECTRIC BILLS700620085981

ELECTRIC BILLS
225-8250-2105 75.00
ELECTRIC BILLS700691090991

ELECTRIC BILLS
221-4200-2105 61.73
ELECTRIC BILLS700691090991

ELECTRIC BILLS
221-4200-2105 58.86
ELECTRIC BILLS700691091395

ELECTRIC BILLS
221-4200-2105 114.79
ELECTRIC BILLS700691091395

ELECTRIC BILLS
221-4200-2105 50.35
ELECTRIC BILLS700703334920

ELECTRIC BILLS
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City of Hemet
51 1:27:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206239 6/1/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON 228-8287-2105 19.13
ELECTRIC BILLS700714804966

ELECTRIC BILLS
221-4200-2105 92.33
Total : 52,556.09
206240 6/1/2023 59150 SOUTHERN CALIFORNIA GAS CO 16265395737 MONTHLY GAS BILLS

MONTHLY GAS BILLS
685-4560-2115 85.51
Total : 85.51
206241 6/1/2023 95470 SOUTHERN HILL NURSERY & 2298 LANDSCAPING MATERIAL & SUPPLIES LANDSCAPING MATERIAL & SUPPLIES2023-000200
225-8250-2450 145.46
Total : 145.46
206242 6/1/2023 98189 SPARKLETTS 22863333 051323 WATER DELIVERY TO MULTIPLE DEPARTMENTS WATER DELIVERY2023-000499
120-4102-2250 25.47
Total : 25.47
206243 6/1/2023 98439 SPELLACY, THOMAS TRAVEL PER DIEM, UAS NIGHT OPERATORS, FOUNTAIN

PER DIEM, UAS NIGHT OPERATORS, FOUNTAIN
110-3000-2560 185.00
Total : 185.00
206244 6/1/2023 60003 STANDARD INSURANCE CO REQ 060123 VOLUNTARY AD&D INS: PAYMENT VOLUNTARY AD&D INS: PAYMENT
750-2187 3,067.98
Total : 3,067.98
206245 6/1/2023 60005 STANDARD INSURANCE OF OREGON Ben510271 LIFE INSURANCE GENERAL: PAYMENT LIFE INSURANCE GENERAL: Payment
750-2145 562.50
LIFE INSURANCE MGMT: Payment
750-2145 645.00
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52 1:27:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206245 6/1/2023 (Continued)60005 STANDARD INSURANCE OF OREGON LIFE INSURANCE AT WILL: Payment
750-2145 197.21
LIFE INSURANCE POLICE: Payment
750-2145 903.75
LIFE INSURANCE FIRE: Payment
750-2145 375.00
LIFE INSURANCE HNSPEA: Payment
750-2145 225.00

LIFE INSURANCE PREMIUMS
110-3100-1400 11.25
Total : 2,919.71
206246 6/1/2023 76654 STAPLES ADVANTAGE 3536853594 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS OFFICE SUPPLIES2023-000054
110-6100-2250 102.14
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3538030612
OFFICE SUPPLIES2023-000054
100-1100-2250 199.31
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3538030613
OFFICE SUPPLIES2023-000054
100-1200-2250 29.92
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3538030614
OFFICE SUPPLIES2023-000054
120-4100-2250 121.78
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3538030615
OFFICE SUPPLIES2023-000054
120-4100-2250 19.99
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3538030616
OFFICE SUPPLIES2023-000054
254-4600-2250 159.73
OFFICE SUPPLIES2023-000054
254-4650-2250 159.73
OFFICE SUPPLIES2023-000054
571-9000-2250 252.90
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3538030618
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City of Hemet
53 1:27:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206246 6/1/2023 (Continued)76654 STAPLES ADVANTAGE
OFFICE SUPPLIES2023-000054
100-1400-2250 86.04
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3538030619
OFFICE SUPPLIES2023-000054
100-1400-2250 211.19
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3538030620
OFFICE SUPPLIES2023-000054
110-3243-2450 466.91
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3538030621
OFFICE SUPPLIES2023-000054
110-6100-2250 6.50
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3538030622
OFFICE SUPPLIES2023-000054
120-1925-2250 59.74
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3538030623
OFFICE SUPPLIES2023-000054
110-3000-2250 160.09
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3538507752
OFFICE SUPPLIES2023-000054
110-3000-2250 212.40
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3538507753
OFFICE SUPPLIES2023-000054
110-3000-2250 201.92
Total : 2,450.29
206247 6/1/2023 86667 STEER 'N STEIN 5172023 CATERING EMP APPRECIATION DINNER

CATERING EMP APPRECIATION DINNER
100-1803-2800 1,468.13
CATERING EMP APPRECIATION DINNER5172023 / 2

CATERING EMP APPRECIATION DINNER
100-1803-2800 957.00
Total : 2,425.13
206248 6/1/2023 61002 SWAINS ELECTRIC MOTOR SERVICE B08523-IA ELECTRIC MOTOR SERVICE ELECTRIC MOTOR SERVICE2023-000025
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54 1:27:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206248 6/1/2023 (Continued)61002 SWAINS ELECTRIC MOTOR SERVICE 571-9000-2450 1,214.28
Total : 1,214.28
206249 6/1/2023 97076 TELECOM INC 84900 PUBLIC SAFETY MICROWAVE RADIO PURCHASE Year 32021-000082
115-3000-5400 7,739.93
Year 32021-000082
115-3241-5400 3,812.20
Total : 11,552.13
206251 6/1/2023 91112 UNIFIRST CORP 1929280 LAUNDRY CLEANING SERVICES UNIFORM CLEANING SVC2023-000057
221-4200-2700 24.66
LAUNDRY CLEANING SERVICES1929299
UNIFORM CLEANING SVC2023-000057
254-4650-2700 34.74
LAUNDRY CLEANING SERVICES1929300
UNIFORM CLEANING SVC2023-000057
254-4600-2700 20.59
LAUNDRY CLEANING SERVICES1931898
UNIFORM CLEANING SVC2023-000057
221-4200-2450 24.66
LAUNDRY CLEANING SERVICES1931906
UNIFORM CLEANING SVC2023-000057
254-4650-2700 34.74
LAUNDRY CLEANING SERVICES1931907
UNIFORM CLEANING SVC2023-000057
254-4600-2700 20.59
LAUNDRY CLEANING SERVICES1934452
UNIFORM CLEANING SVC2023-000057
571-9000-2700 94.61
LAUNDRY CLEANING SERVICES1934453
UNIFORM CLEANING SVC2023-000057
110-4250-2700 11.34
LAUNDRY CLEANING SERVICES1934454
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55 1:27:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206251 6/1/2023 (Continued)91112 UNIFIRST CORP
UNIFORM CLEANING SVC2023-000057
221-4200-2450 24.66
LAUNDRY CLEANING SERVICES1934455
UNIFORM CLEANING SVC2023-000057
685-4560-2700 22.89
LAUNDRY CLEANING SERVICES1934456
UNIFORM CLEANING SVC2023-000057
684-4550-2700 76.23
LAUNDRY CLEANING SERVICES1934458
UNIFORM CLEANING SVC2023-000057
685-4560-2400 15.36
LAUNDRY CLEANING SERVICES1934459
UNIFORM CLEANING SVC2023-000057
685-4560-2400 26.12
LAUNDRY CLEANING SERVICES1934460
UNIFORM CLEANING SVC2023-000057
685-4560-2400 5.68
LAUNDRY CLEANING SERVICES1934461
UNIFORM CLEANING SVC2023-000057
685-4560-2400 7.10
LAUNDRY CLEANING SERVICES1934462
UNIFORM CLEANING SVC2023-000057
685-4560-2400 84.60
LAUNDRY CLEANING SERVICES1934463
UNIFORM CLEANING SVC2023-000057
685-4560-2400 27.61
LAUNDRY CLEANING SERVICES1934464
UNIFORM CLEANING SVC2023-000057
685-4560-2400 5.12
LAUNDRY CLEANING SERVICES1934465
UNIFORM CLEANING SVC2023-000057
685-4560-2400 3.70
LAUNDRY CLEANING SERVICES1934466
UNIFORM CLEANING SVC2023-000057
685-4560-2400 13.68
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City of Hemet
56 1:27:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206251 6/1/2023 (Continued)91112 UNIFIRST CORP
LAUNDRY CLEANING SERVICES1934467
UNIFORM CLEANING SVC2023-000057
685-4560-2400 23.32
LAUNDRY CLEANING SERVICES1934472
UNIFORM CLEANING SVC2023-000057
110-4250-2700 32.93
LAUNDRY CLEANING SERVICES1934473
UNIFORM CLEANING SVC2023-000057
254-4650-2700 34.74
LAUNDRY CLEANING SERVICES1934474
UNIFORM CLEANING SVC2023-000057
254-4600-2700 20.59
LAUNDRY CLEANING SERVICES1934475
UNIFORM CLEANING SVC2023-000057
228-8265-2700 22.30
LAUNDRY CLEANING SERVICES1934476
UNIFORM CLEANING SVC2023-000057
110-3003-2710 66.15
LAUNDRY CLEANING SERVICES1937051
UNIFORM CLEANING SVC2023-000057
571-9000-2700 92.41
LAUNDRY CLEANING SERVICES1937052
UNIFORM CLEANING SVC2023-000057
110-4250-2700 14.97
LAUNDRY CLEANING SERVICES1937054
UNIFORM CLEANING SVC2023-000057
685-4560-2700 48.04
LAUNDRY CLEANING SERVICES1937055
UNIFORM CLEANING SVC2023-000057
684-4550-2700 73.01
LAUNDRY CLEANING SERVICES1937060
UNIFORM CLEANING SVC2023-000057
110-4250-2700 32.93
LAUNDRY CLEANING SERVICES1937063
UNIFORM CLEANING SVC2023-000057
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City of Hemet
57 1:27:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206251 6/1/2023 (Continued)91112 UNIFIRST CORP
228-8265-2700 22.30
LAUNDRY CLEANING SERVICES1937064
UNIFORM CLEANING SVC2023-000057
110-3003-2710 66.15
Total : 1,128.52
206252 6/1/2023 97880 UNMANNED VEHICLE TECHNOLOGIES INV/2023/000640 DRONE MAINTENANCE AND REPAIRS DRONE REPAIR/MAINTENANCE2023-000423
110-3013-2710 145.73
Total : 145.73
206253 6/1/2023 98492 USABLUEBOOK INV000006443 WATER DEPARTMENT SUPPLIES AND EQUIPMENT BLANKET PURCHASE ORDER WATER DEPT2023-000606
571-9000-2450 272.12
Total : 272.12
206254 6/1/2023 80404 VERIZON WIRELESS 381868188-01 CELL PHONES/AIR CARDS

CELL PHONES/AIR CARDS
110-3013-2200 6,959.57
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 2,081.88

CELL PHONES/AIR CARDS
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58 1:27:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206254 6/1/2023 (Continued)80404 VERIZON WIRELESS
110-3243-2450 51.44

CELL PHONES/AIR CARDS
110-6100-2200 71.81

CELL PHONES/AIR CARDS
120-1700-2200 139.61

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 320.52

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 102.88

CELL PHONES/AIR CARDS
228-8250-2200 102.88

CELL PHONES/AIR CARDS
110-4250-2200 88.17

CELL PHONES/AIR CARDS
228-8265-2200 102.24

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 1,083.64

CELL PHONES/AIR CARDS
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City of Hemet
59 1:27:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206254 6/1/2023 (Continued)80404 VERIZON WIRELESS
680-1930-2200 111.91

CELL PHONES/AIR CARDS
680-1934-2200 40.01

CELL PHONES/AIR CARDS
680-1935-2200 728.15

CELL PHONES/AIR CARDS
684-4550-2200 51.44

CELL PHONES/AIR CARDS
685-4560-2200 280.42

CELL PHONES/AIR CARDS
221-4200-2200 115.53

CELL PHONES/AIR CARDS
571-9000-2200 57.77

CELL PHONES/AIR CARDS
254-4600-2200 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 416.58
CELL PHONES/AIR CARDS771855254-04

CELL PHONES/AIR CARDS
110-3013-2200 5,091.02
CELL PHONES/AIR CARDS771855254-05

CELL PHONES/AIR CARDS
110-3241-2200 1,720.24
CELL PHONES/AIR CARDS771855254-08

CELL PHONES/AIR CARDS
110-3243-2450 24.20
Total : 21,395.31
206255 6/1/2023 98469 VITAL RECORDS HOLDINGS LLC 3529445 STORAGE

STORAGE
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Voucher List
City of Hemet
60 1:27:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206255 6/1/2023 (Continued)98469 VITAL RECORDS HOLDINGS LLC 120-3300-2710 7.04
Total : 7.04
206256 6/1/2023 32992 VULCAN MATERIALS CO 73639318 ASPHALT AND BASE MATERIALS Asphalt and base materials2023-000129
571-9000-2450 280.69
ASPHALT AND BASE MATERIALS73642681
Asphalt and base materials2023-000129
221-4200-2450 547.91
Total : 828.60
206257 6/1/2023 97322 WEBB'S K-9 TRAINING 0000516 BLOODHOUND K9 TRAINING POLICE BLOODHOUND K9 TRAINING~2023-000183
110-3003-2560 500.00
Total : 500.00
206258 6/1/2023 98165 WILLDAN ENGINEERING 002-28225 BUILDING DIVISON CONSULTANT SERVICES CO#2 - increased PO to cover additional2023-000407
120-3300-2610 80,565.43
BUILDING DIVISON CONSULTANT SERVICES002-28351
CO#2 - increased PO to cover additional2023-000407
120-3300-2610 75,338.84
BUILDING DIVISON CONSULTANT SERVICES002-28483
CO#2 - increased PO to cover additional2023-000407
120-3300-2610 102,355.66
Total : 258,259.93
206259 6/1/2023 97861 YUNEX LLC 5610283740 PO FOR EXTRAORDINARY WORK/POLE PO FOR EXTRAORDINARY WORK/POLE~2023-000470
227-8288-2450 10,663.40
PO FOR EXTRAORDINARY WORK/POLE5620042690
PO FOR EXTRAORDINARY WORK/POLE~2023-000470
225-8250-2450 4,837.56
Total : 15,500.96
206260 6/1/2023 92326 ZOLL MEDICAL CORP 3729361 ZOLL MONITORS 60Page:

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City of Hemet
61 1:27:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206260 6/1/2023 (Continued)92326 ZOLL MEDICAL CORP
Six hour rechargeable Smart battery2023-000459
270-7004-5400 4,210.00
NEW Riverside Co Sales Tax
270-7004-5400 368.38
ZOLL MONITORS90075244
CaseReview Premium Subscription, R2023-000459
270-7004-5400 5,610.00
Total : 10,188.38
206261 6/1/2023 78670 ZONES LLC K21102210101 HARDWARE & ACCESSORIES Dell 24 Monitor - E2423HN, 60.47cm2023-000703
120-3300-2710 143.00
Recycling Fee2023-000703
120-3300-2710 5.00
NEW Riverside Co Sales Tax
120-3300-2710 12.51
HARDWARE & ACCESSORIESK21102210102
CyberPower Standby Series ST625U - UPS2023-000703
120-3300-2710 59.78
NEW Riverside Co Sales Tax
120-3300-2710 5.23
HARDWARE & ACCESSORIESK21102210103
Logitech Wireless Combo MK2702023-000703
120-3300-2710 18.45
6ft USB C to HDMI Cable 4K 60Hz Video2023-000703
120-3300-2710 62.20
NEW Riverside Co Sales Tax
120-3300-2710 7.06
Total : 313.23
Bank total : 1,186,178.94 152 Vouchers for bank code : 001 1,186,178.94Total vouchers :Vouchers in this report 152 61Page:

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City of Hemet
62 1:27:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount I, Paul Espinoza, Interim Finance Director, do hereby
certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor
performed as described herein, and that the claim is a
just, due and unpaid obligation against the City of Hemet, and that I am authorized to authenticate and certify to said claim.
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Voucher List
City of Hemet
1 11:50:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206262 6/15/2023 97634 9TH SHIELD INCORPORATED, THE 2379 PATROL SERVICES FOR CITY PARKS PATROL SERVICES FOR CITY PARKS2023-000585
110-4250-2400 3,000.00
PATROL SERVICES FOR THE CORP YARD2380
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
Total : 3,475.00
206263 6/15/2023 80733 A CUT ABOVE AUTO GLASS 11351 BLANKET PURCHASE ORDER VEHICLE WINDSHIELD REPAIR/REPLACEMENT2023-000064
684-4550-2350 255.00
Total : 255.00
206264 6/15/2023 97106 A T P GENERAL ENGINEERING 5 CIP 5697 MCSWEENY FARMS PHASE I CO#1 - Pursuant to Section 3-3, Extra2021-000232
370-5697-5500 9,900.00
CIP 5697 RETENTION HELD
370-2015 -495.00
Total : 9,405.00
206265 6/15/2023 73965 AARDVARK PIN16328 SWAT KIT FOR NEW SWAT OPERATOR AARD-CUTPRO~2023-000462
110-3000-2700 4,794.70
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City of Hemet
2 11:50:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206265 6/15/2023 (Continued)73965 AARDVARK
Freight2023-000462
110-3000-2700 75.00
NEW Riverside Co Sales Tax
110-3000-2700 419.54
Total : 5,289.24
206266 6/15/2023 83711 ADAME LANDSCAPE INC 98629 LANDSCAPING AND MAINTENANCE SERVICES LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
225-8250-2400 10,913.64
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
685-4560-2400 695.76
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8272-2400 5,370.75
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8264-2400 651.81
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8267-2400 59.06
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8269-2400 232.96
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8270-2400 326.61
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8268-2400 125.92
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8276-2400 5,663.78
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8290-2400 278.75
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8277-2400 140.67
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8278-2400 188.41
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8273-2400 125.64
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
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Voucher List
City of Hemet
3 11:50:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206266 6/15/2023 (Continued)83711 ADAME LANDSCAPE INC
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
LANDSCAPING AND MAINTENANCE SERVICES~2023-000218
228-8266-2400 3,569.22
Total : 39,779.95
206267 6/15/2023 98241 ADVANCE AUTO PARTS 9037315268693 PO FOR AUTO AND TRUCK PARTS AUTO AND TRUCK PARTS & SUPPLIES2023-000365
684-4550-2350 81.80
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City of Hemet
4 11:50:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 81.80 206267 6/15/2023 98241 98241 ADVANCE AUTO PARTS 206268 6/15/2023 97857 AETNA REQ 061523 AETNA COMBINED PPO, HMO, SILVERSCRIPT

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

AETNA COMBINED PPO, HMO, SILVERSCRIPT
689-2150-2400 36,173.27
Total : 37,182.79
206269 6/15/2023 95074 AIR & HOSE SOURCE INC 509884 PARTS/SUPPLIES

PARTS/SUPPLIES
684-4550-2350 113.21
Total : 113.21
206270 6/15/2023 54790 AIRGAS USA, LLC 9997685398 BLANKET PURCHASE ORDER WELDING AND OXYGEN SUPPLIES2023-000066
571-9000-2710 55.38
BLANKET PURCHASE ORDER9997685399
WELDING AND OXYGEN SUPPLIES2023-000066
684-4550-2350 111.04
BLANKET PURCHASE ORDER9997685400
WELDING AND OXYGEN SUPPLIES2023-000066
221-4200-2450 94.60
Total : 261.02
206271 6/15/2023 71122 ALLSTAR FIRE EQUIPMENT 247728 TURNOUTS FOR SAFER FIRE EMPLOYEES Lion CVBM-K7 6.0 Blk PBI Max V-Force2023-000595
115-3241-2700 12,070.00
Lion PVFM-K7 6.0 oz black PBI Max2023-000595
115-3241-2700 7,990.00
NEW Riverside Co Sales Tax
115-3241-2700 1,755.25
Total : 21,815.25
206272 6/15/2023 98030 ALLSTATE BENEFITS Ben510792 ALLSTATE ACCIDENT: PAYMENT ALLSTATE ACCIDENT: Payment
750-2188 995.88
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Voucher List
City of Hemet
5 11:50:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206272 6/15/2023 (Continued)98030 ALLSTATE BENEFITS
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
206273 6/15/2023 10710 AL'S KUBOTA TRACTOR INC 253900 MISC TRACTOR PARTS & SUPPLIES MISC TRACTOR PARTS & SUPPLIES2023-000188
228-8265-2450 263.68
MISC TRACTOR PARTS & SUPPLIES254307
MISC TRACTOR PARTS & SUPPLIES2023-000188
228-8265-2850 503.04
MISC TRACTOR PARTS & SUPPLIES254310
MISC TRACTOR PARTS & SUPPLIES2023-000188
225-8250-2450 1,128.56
MISC TRACTOR PARTS & SUPPLIES2023-000188
110-4250-2450 1,128.56
MISC TRACTOR PARTS & SUPPLIES254770
MISC TRACTOR PARTS & SUPPLIES2023-000188
254-4650-2450 1,598.59
MISC TRACTOR PARTS & SUPPLIES254771
MISC TRACTOR PARTS & SUPPLIES2023-000188
254-4650-2450 165.91
MISC TRACTOR PARTS & SUPPLIES254876
MISC TRACTOR PARTS & SUPPLIES2023-000188
684-4550-2350 95.57
MISC TRACTOR PARTS & SUPPLIES255243
MISC TRACTOR PARTS & SUPPLIES2023-000188
100-1201-2710 2,172.82
Total : 7,056.73
206274 6/15/2023 88078 ALTA LANGUAGE SERVICE INC IS656300 LISTENING AND SPEAKING TEST

LISTENING AND SPEAKING TEST
5Page:

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Voucher List
City of Hemet
6 11:50:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206274 6/15/2023 (Continued)88078 ALTA LANGUAGE SERVICE INC 100-1801-2710 136.00
Total : 136.00
206275 6/15/2023 71428 ALTEC INDUSTRIES, INC 51216376 BLANKET PURCHASE ORDER RENTAL SERVICES, PARTS & REPAIRS2023-000067
684-4550-2350 2,563.89
Total : 2,563.89
206276 6/15/2023 79612 AMAZON.COM 13M1-6QYK-QLGM MISC CITY DEPARTMENT SUPPLIES~ MISC CITY DEPARTMENT SUPPLIES2023-000033
100-1200-2250 202.91
MISC CITY DEPARTMENT SUPPLIES~143V-T1XC-KYK9
MISC CITY DEPARTMENT SUPPLIES2023-000033
363-6101-2220 38.10
MISC CITY DEPARTMENT SUPPLIES2023-000033
110-6107-2220 40.64
MISC CITY DEPARTMENT SUPPLIES2023-000033
363-6100-2250 104.26
MISC CITY DEPARTMENT SUPPLIES2023-000033
363-6101-2226 174.79
MISC CITY DEPARTMENT SUPPLIES~16W1-174G-QK67
MISC CITY DEPARTMENT SUPPLIES2023-000033
115-3000-2250 63.06
MISC CITY DEPARTMENT SUPPLIES2023-000033
110-3000-2250 37.79
MISC CITY DEPARTMENT SUPPLIES2023-000033
110-3003-2700 464.34
MISC CITY DEPARTMENT SUPPLIES~17Q1-M4DV-LM7N
MISC CITY DEPARTMENT SUPPLIES2023-000033
120-3350-2710 2,148.86
MISC CITY DEPARTMENT SUPPLIES2023-000033
110-3200-2250 104.56
MISC CITY DEPARTMENT SUPPLIES2023-000033
110-3241-2450 464.05
MISC CITY DEPARTMENT SUPPLIES~17QG-4CN9-QTV6
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Voucher List
City of Hemet
7 11:50:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206276 6/15/2023 (Continued)79612 AMAZON.COM
MISC CITY DEPARTMENT SUPPLIES2023-000033
120-3350-2250 29.88
MISC CITY DEPARTMENT SUPPLIES~19VC-QTY7-QMLD
MISC CITY DEPARTMENT SUPPLIES2023-000033
363-6101-2226 43.42
MISC CITY DEPARTMENT SUPPLIES~1YXF-93G3-QYDM
MISC CITY DEPARTMENT SUPPLIES2023-000033
685-4560-2450 94.57
MISC CITY DEPARTMENT SUPPLIES2023-000033
684-4550-2350 13.85
Total : 4,025.08
206277 6/15/2023 11526 ANADY'S TROPHIES & ENGR INC 119926 ENGRAVING, PLAQUES, NAME PLAQUES, NAME B ENGRAVING, PLAQUES, NAME PLAQUES, NAME2023-000034
110-3241-2700 47.85
ENGRAVING, PLAQUES, NAME PLAQUES, NAME B120361
ENGRAVING, PLAQUES, NAME PLAQUES, NAME2023-000034
120-3300-2250 15.23
Total : 63.08
206278 6/15/2023 98622 APONTE, VICENTA 149730 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 74.93
Total : 74.93
206279 6/15/2023 98556 ARCADIA ECOSOLUTIONS INC HEM230501 HIGHWAY 74/79 CLEAN UP SERVICES HIGHWAY 74/79 CLEAN UP SERVICES2023-000767
221-4200-2400 22,000.00
Total : 22,000.00
206280 6/15/2023 98629 ARFA GROUP, THE 151890 REFUND - CLOSED UTIL 311 S HARVARD REFUND - CLOSED UTIL 311 S HARVARD
571-0835 65.86
Total : 65.86
206281 6/15/2023 73291 ARROW PRINTING, INC 23716 FOR PRINTING SERVICES 7Page:

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City of Hemet
8 11:50:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206281 6/15/2023 (Continued)73291 ARROW PRINTING, INC
FOR PRINTING SERVICES2023-000161
110-3000-2714 377.36
FOR PRINTING SERVICES23902
FOR PRINTING SERVICES2023-000161
684-4550-2350 73.00
FOR PRINTING SERVICES2023-000161
254-4650-2250 59.00
FOR PRINTING SERVICES2023-000161
571-9000-2810 383.41
FOR PRINTING SERVICES24041
FOR PRINTING SERVICES2023-000161
685-4560-2450 294.69
Total : 1,187.46
206282 6/15/2023 82151 AXON ENTERPRISE INC INUS164705 AXON STANDARDS SOFTWARE - IA AND INCIDEN ITEM 73896 ~2023-000756
110-3000-2710 30,000.00
ITEM 73638~2023-000756
115-3013-2710 3,024.00
Total : 33,024.00
206283 6/15/2023 13566 B & W PIPE & SUPPLY 172386 PLUMBING PARTS & LANDSCAPING SUPPLIES PLUMBING PARTS & LANDSCAPING SUPPLIES2023-000189
110-4250-2450 65.71
PLUMBING PARTS & LANDSCAPING SUPPLIES172466
PLUMBING PARTS & LANDSCAPING SUPPLIES2023-000189
228-8266-2450 46.99
PLUMBING PARTS & LANDSCAPING SUPPLIES172467
PLUMBING PARTS & LANDSCAPING SUPPLIES2023-000189
228-8266-2450 69.87
Total : 182.57
206284 6/15/2023 87684 B A V C O 218086 BACKFLOW DEVICES, PARTS & ACCESSORIES BACKFLOW DEVICES, PARTS & ACCESSORIES2023-000071
225-8250-2450 386.62
8Page:

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City of Hemet
9 11:50:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 386.62 206284 6/15/2023 87684 87684 B A V C O 206285 6/15/2023 13561 B J SPORTING GOODS, INC 93007 EMPLOYEE BOOTS & MISC ITEMS FOR WEAPON R EMPLOYEE BOOTS & MISC ITEMS FOR WEAPON2023-000035
110-4250-2700 173.99
Total : 173.99
206286 6/15/2023 98621 B K CUSTOMS INC 22789 CNC LASER CUTTING

CNC LASER CUTTING
110-3241-2450 135.94
Total : 135.94
206287 6/15/2023 93283 BADGE FRAME INC 40605 HEMET PD LOGO FOR JAIL AND MAIN LOBBY PER ESTIMATE # 19778~2023-000658
110-3000-2250 1,600.00
DISPLAY LETTERS ABOVE DOOR~2023-000658
110-3000-2250 900.00
Total : 2,500.00
206288 6/15/2023 70164 BAKER & TAYLOR 2037526841 BAKER AND TAYLOR FOR BOOKS Annual purchasing vendor for literature2023-000168
363-6102-2222 173.43
BAKER AND TAYLOR FOR BOOKS2037526842
Annual purchasing vendor for literature2023-000168
363-6102-2222 15.07
BAKER AND TAYLOR FOR BOOKS2037526843
Annual purchasing vendor for literature2023-000168
363-6102-2222 31.32
BAKER AND TAYLOR FOR BOOKS2037526844
Annual purchasing vendor for literature2023-000168
363-6102-2223 44.34
BAKER AND TAYLOR FOR BOOKS2037526845
Annual purchasing vendor for literature2023-000168
363-6102-2222 325.72
BAKER AND TAYLOR FOR BOOKS2037526846
Annual purchasing vendor for literature2023-000168
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Voucher List
City of Hemet
10 11:50:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206288 6/15/2023 (Continued)70164 BAKER & TAYLOR
363-6102-2222 305.71
Total : 895.59
206289 6/15/2023 75427 BIO-TOX LABORATORIES, INC 44397 BLOOD & URINE TESTING SERVICES BLOOD ANALYSIS2023-000276
110-3002-2710 228.00
Total : 228.00
206290 6/15/2023 87976 BOONE RECYCLED MATERIALS, INC 14578 RECYCLING DUMP FEES RECYCLING DUMP FEES2023-000076
221-4200-2450 310.00
RECYCLING DUMP FEES14581
RECYCLING DUMP FEES2023-000076
221-4200-2450 320.00
Total : 630.00
206291 6/15/2023 90206 BRAX COMPANY INC 48088 ON-CALL EMERGENCY WELL REPAIRS 0.00 ON-CALL EMERGENCY WELL REPAIRS 0.00~2023-000077
571-9000-2450 2,453.34
Total : 2,453.34
206293 6/15/2023 76238 BUSINESS CARD 0208CR CORR COH CREDIT CARD CHRGS

COH CREDIT CARD CHRGS
685-4560-2560 -1,763.72

COH CREDIT CARD CHRGS
684-4550-2350 1,044.88

COH CREDIT CARD CHRGS
685-4560-2250 54.35

COH CREDIT CARD CHRGS
680-1934-2450 213.78

COH CREDIT CARD CHRGS
685-4560-2400 450.71
COH CREDIT CARD CHRGS0411ML

COH CREDIT CARD CHRGS
100-1100-2550 23.91
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City of Hemet
11 11:50:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206293 6/15/2023 (Continued)76238 BUSINESS CARD
COH CREDIT CARD CHRGS0411ML CORR

COH CREDIT CARD CHRGS
100-1100-2550 -355.98

COH CREDIT CARD CHRGS
100-1201-2710 150.87

COH CREDIT CARD CHRGS
100-1100-2560 205.11
COH CREDIT CARD CHRGS0411ML CORR

COH CREDIT CARD CHRGS
100-1100-2550 -62.84

COH CREDIT CARD CHRGS
100-1100-2250 62.84
COH CREDIT CARD CHRGS0463SU

COH CREDIT CARD CHRGS
680-1930-2450 -245.16

COH CREDIT CARD CHRGS
680-1933-2265 733.23

COH CREDIT CARD CHRGS
680-1934-2450 3,291.21

COH CREDIT CARD CHRGS
680-1935-2265 403.40

COH CREDIT CARD CHRGS
680-1935-2200 1,569.75
COH CREDIT CARD CHRGS0751MM

COH CREDIT CARD CHRGS
110-3000-2350 25.50

COH CREDIT CARD CHRGS
232-3123-2560 1,495.29

COH CREDIT CARD CHRGS
110-3012-2700 606.62

COH CREDIT CARD CHRGS
110-3013-2265 119.99

COH CREDIT CARD CHRGS
100-1803-2800 420.65
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Voucher List
City of Hemet
12 11:50:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206293 6/15/2023 (Continued)76238 BUSINESS CARD

COH CREDIT CARD CHRGS
110-3000-2250 160.78

COH CREDIT CARD CHRGS
110-3003-2450 292.80

COH CREDIT CARD CHRGS
110-3000-2560 1,260.50
COH CREDIT CARD CHRGS0751MM CORR

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

COH CREDIT CARD CHRGS
115-3005-2560 2,743.25

COH CREDIT CARD CHRGS
110-3003-2560 1,211.74

COH CREDIT CARD CHRGS
110-3008-2450 101.94

COH CREDIT CARD CHRGS
130-3005-2250 259.48

COH CREDIT CARD CHRGS
232-3123-2560 99.00
COH CREDIT CARD CHRGS1621RW

COH CREDIT CARD CHRGS
110-3241-2450 421.92
COH CREDIT CARD CHRGS2283GB

COH CREDIT CARD CHRGS
115-3006-2560 982.00

COH CREDIT CARD CHRGS
115-3005-2560 755.00

COH CREDIT CARD CHRGS
110-3000-2250 64.99

COH CREDIT CARD CHRGS
110-3000-2550 155.00

COH CREDIT CARD CHRGS
110-3007-2560 494.15

COH CREDIT CARD CHRGS
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Voucher List
City of Hemet
13 11:50:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206293 6/15/2023 (Continued)76238 BUSINESS CARD
110-3013-2265 18.00
COH CREDIT CARD CHRGS2283GB CORR

COH CREDIT CARD CHRGS
110-3200-2550 -4,026.37

COH CREDIT CARD CHRGS
110-3000-2560 3,508.05

COH CREDIT CARD CHRGS
110-3004-2710 175.00

COH CREDIT CARD CHRGS
110-3003-2350 100.32

COH CREDIT CARD CHRGS
110-3013-2265 243.00
COH CREDIT CARD CHRGS2456ES

COH CREDIT CARD CHRGS
110-3200-2560 72.29
COH CREDIT CARD CHRGS2456ES CORR

COH CREDIT CARD CHRGS
110-3200-2560 -79.67

COH CREDIT CARD CHRGS
110-3225-2714 79.67
COH CREDIT CARD CHRGS2548BC

COH CREDIT CARD CHRGS
100-1100-2550 255.99

COH CREDIT CARD CHRGS
100-1201-2220 25.00

COH CREDIT CARD CHRGS
100-1201-2710 315.21

COH CREDIT CARD CHRGS
100-1200-2560 283.79
COH CREDIT CARD CHRGS2548BC CORR

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

COH CREDIT CARD CHRGS
100-1100-2550 150.00
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Voucher List
City of Hemet
14 11:50:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206293 6/15/2023 (Continued)76238 BUSINESS CARD

COH CREDIT CARD CHRGS
100-1200-2250 263.28

COH CREDIT CARD CHRGS
100-1100-2220 124.92

COH CREDIT CARD CHRGS
100-1100-2560 233.43

COH CREDIT CARD CHRGS
100-1201-2710 459.67
COH CREDIT CARD CHRGS3171CS

COH CREDIT CARD CHRGS
120-1701-2560 359.42

COH CREDIT CARD CHRGS
100-1401-2550 276.78
COH CREDIT CARD CHRGS3219KK

COH CREDIT CARD CHRGS
110-3200-2560 208.63
COH CREDIT CARD CHRGS3219KK CORR

COH CREDIT CARD CHRGS
110-3200-2560 -997.55

COH CREDIT CARD CHRGS
110-3241-2560 997.55
COH CREDIT CARD CHRGS4191CR

COH CREDIT CARD CHRGS
680-1934-2450 1,187.85
COH CREDIT CARD CHRGS4322LK

COH CREDIT CARD CHRGS
100-1100-2550 841.49
COH CREDIT CARD CHRGS6060EP

COH CREDIT CARD CHRGS
232-3123-2560 2,207.91

COH CREDIT CARD CHRGS
110-3000-2250 949.00

COH CREDIT CARD CHRGS
110-3000-2560 2,631.12
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Voucher List
City of Hemet
15 11:50:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206293 6/15/2023 (Continued)76238 BUSINESS CARD

COH CREDIT CARD CHRGS
110-3013-2710 317.99

COH CREDIT CARD CHRGS
115-3000-2220 680.00

COH CREDIT CARD CHRGS
115-3000-2250 907.80

COH CREDIT CARD CHRGS
100-1803-2800 2,125.00
COH CREDIT CARD CHRGS6060EP CORR

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

COH CREDIT CARD CHRGS
110-3013-2710 217.99

COH CREDIT CARD CHRGS
110-3003-2550 102.65

COH CREDIT CARD CHRGS
115-3004-2560 1,435.38
COH CREDIT CARD CHRGS6171KC

COH CREDIT CARD CHRGS
100-1803-2800 1,468.25
COH CREDIT CARD CHRGS6171KC CORR

COH CREDIT CARD CHRGS
110-6100-2250 -118.81

COH CREDIT CARD CHRGS
100-1803-2800 118.81
COH CREDIT CARD CHRGS7082NC CORR

COH CREDIT CARD CHRGS
100-1800-2560 -3,561.38

COH CREDIT CARD CHRGS
100-1801-2800 1,918.92

COH CREDIT CARD CHRGS
100-1801-2560 1,642.46
COH CREDIT CARD CHRGS8091SU CORR

COH CREDIT CARD CHRGS
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Voucher List
City of Hemet
16 11:50:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206293 6/15/2023 (Continued)76238 BUSINESS CARD
680-1930-2450 -4,160.12

COH CREDIT CARD CHRGS
680-1933-2265 1,167.92

COH CREDIT CARD CHRGS
680-1934-2450 88.50

COH CREDIT CARD CHRGS
680-1935-2200 2,308.60

COH CREDIT CARD CHRGS
680-1935-2265 300.28

COH CREDIT CARD CHRGS
680-1935-2800 294.82
COH CREDIT CARD CHRGS8091SU CORR

COH CREDIT CARD CHRGS
680-1930-2450 -7,998.98

COH CREDIT CARD CHRGS
680-1933-2265 43.57

COH CREDIT CARD CHRGS
680-1934-2450 42.99

COH CREDIT CARD CHRGS
680-1935-2200 7,545.89

COH CREDIT CARD CHRGS
680-1935-2265 133.86

COH CREDIT CARD CHRGS
680-1935-2800 232.67
COH CREDIT CARD CHRGS8547NR

COH CREDIT CARD CHRGS
100-1803-2800 451.54

COH CREDIT CARD CHRGS
100-1801-2710 300.00
COH CREDIT CARD CHRGS8755JM CORR

COH CREDIT CARD CHRGS
100-1300-2560 -694.99

COH CREDIT CARD CHRGS
100-1300-2550 575.00
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Voucher List
City of Hemet
17 11:50:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206293 6/15/2023 (Continued)76238 BUSINESS CARD

COH CREDIT CARD CHRGS
100-1300-2250 119.99
COH CREDIT CARD CHRGS8755JM CORR

COH CREDIT CARD CHRGS
100-1300-2560 -661.68

COH CREDIT CARD CHRGS
100-1300-2550 661.68
COH CREDIT CARD CHRGS9131MA

COH CREDIT CARD CHRGS
110-3002-2550 67.99

COH CREDIT CARD CHRGS
115-3000-2560 175.00

COH CREDIT CARD CHRGS
110-3007-2560 908.97
COH CREDIT CARD CHRGS9131MA CORR

COH CREDIT CARD CHRGS
110-3000-2550 -1,830.41

COH CREDIT CARD CHRGS
110-3000-2560 -313.00

COH CREDIT CARD CHRGS
110-3003-2560 395.00

COH CREDIT CARD CHRGS
110-3002-2550 512.31

COH CREDIT CARD CHRGS
110-3008-2450 268.70

COH CREDIT CARD CHRGS
115-3004-2560 897.52

COH CREDIT CARD CHRGS
110-3000-2250 69.88
COH CREDIT CARD CHRGS9476JM

COH CREDIT CARD CHRGS
100-1100-2550 28.34
COH CREDIT CARD CHRGS9547JM

COH CREDIT CARD CHRGS
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Voucher List
City of Hemet
18 11:50:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206293 6/15/2023 (Continued)76238 BUSINESS CARD
110-3241-2710 149.95
Total : 30,244.84
206294 6/15/2023 76831 C R & R INC REQ 060923 REFUSE PAST DUE

REFUSE PAST DUE
110-2189 138,242.96
LESS 10% ADMIN FEES
110-0640 -13,824.30
Total : 124,418.66
206295 6/15/2023 76831 C R & R INC 000003159 STREET SWEEPING SERVICE

STREET SWEEPING SERVICE
254-2179 4,076.04
Total : 4,076.04
206296 6/15/2023 96264 C S I SERVICES INC 12078REV COATING INSPECTIONS CIP #5752 COATING INSPECTIONS FOR CIP #5752 PER2023-000463
571-5752-2710 27,045.00
Total : 27,045.00
206297 6/15/2023 98005 C T C TECHNOLOGY & ENERGY 23340058 CTC TECHNOLOGIES CENIC INTERNET Cenic public internet services, E-rate2023-000631
110-6100-2400 2,408.86
Total : 2,408.86
206298 6/15/2023 98619 CALIFORNIA CONSULTING INC 5936 CALIFORNIA CONSULTING FY 22/23 SERVICES California Consulting fy 22/23 services2023-000764
100-1201-2710 4,875.00
CALIFORNIA CONSULTING FY 22/23 SERVICES5950
California Consulting fy 22/23 services2023-000764
100-1201-2710 4,875.00
Total : 9,750.00
206299 6/15/2023 16978 CALIFORNIA POLICE CHIEFS ASSN 1571 ANNUAL DUES

ANNUAL DUES
115-3000-2710 1,945.00
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19 11:50:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,945.00 206299 6/15/2023 16978 16978 CALIFORNIA POLICE CHIEFS ASSN 206300 6/15/2023 84334 CALIFORNIA WATER ENVIRONMENT REQ 060523 ASSOC MEMBERSHIP, T HOLYOAK

ASSOC MEMBERSHIP, T HOLYOAK
254-4600-2560 202.00
Total : 202.00
206301 6/15/2023 60100 CALIFORNIA, STATE OF (DOJ) 658767 FINGERPRINTS/BLOOD ALCOHOL

FINGERPRINTS/BLOOD ALCOHOL
100-1801-2710 224.00
FINGERPRINTS/BLOOD ALCOHOL658887

FINGERPRINTS/BLOOD ALCOHOL
110-3002-2710 232.00
Total : 456.00
206302 6/15/2023 97879 CANINE DEVELOPMENT GROUP INC 125242 YEARLY HANDLER SUBS, DETWILER

YEARLY HANDLER SUBS, DETWILER
110-3013-2710 140.00
YEARLY HANDLER SUBS, MADDOX125245

YEARLY HANDLER SUBS, MADDOX
110-3013-2710 140.00
YEARLY HANDLER SUBS, TABOR125246

YEARLY HANDLER SUBS, TABOR
110-3013-2710 140.00
Total : 420.00
206303 6/15/2023 93130 CANON FINANCIAL SERVICES INC 30476543 CANON LEASE AND MAINTENANCE HPD GTF Canon lmaqerunner Advance C3530 Ill2023-000170
110-3013-2400 121.80

LEASE/MNTCE AGREEMENT
110-3013-2400 0.84

LEASE/MNTCE AGREEMENT
110-3200-2400 94.02

LEASE/MNTCE AGREEMENT
120-3350-2400 94.00

LEASE/MNTCE AGREEMENT
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206303 6/15/2023 (Continued)93130 CANON FINANCIAL SERVICES INC 120-3300-2400 94.00
CANON FINANCIAL SERVICES30476552
CO#1 - increased PO by $703.24~2023-000262
100-1200-2400 583.32
CANON IMAGERUNNER ADVANCE C7565I III30635790
Canon Imagerunner Advance C7565i III2023-000175
120-4100-2400 315.43
CANON FAX LEASE PD RECORDS30635793
LEASE AGREEMENT~2023-000173
110-3013-2400 26.86
CANON COPIER LEASE PD RECORDS30635794
LEASE AGREEMENT~2023-000172
110-3013-2400 249.58
CANON COPIER LEASE PD TRAFFIC30635795
LEASE AGREEMENT~2023-000292
110-3013-2400 249.58
CANON LEASE FINANCE30635798
CO#1 - INCREASED PO BY 875.84~2023-000277
100-1400-2400 508.11
Total : 2,337.54
206304 6/15/2023 74244 CANON SOLUTIONS AMERICA INC 30635791 SUBSCRIPTION SUPPORT TO ADD UNIFLOW TO 3 SUBSCRIPTION SUPPORT TO ADD UNIFLOW2023-000358
100-1801-2400 131.70
SUBSCRIPTION SUPPORT TO ADD UNIFLOW2023-000358
221-4200-2400 131.70
SUBSCRIPTION SUPPORT TO ADD UNIFLOW2023-000358
100-1400-2400 131.69
CANON MAINTENANCE6004365025
Maintenance Agreement~2023-000287
115-3013-2400 25.22
COPIER MTNCE AND USAGE6004384180

COPIER MTNCE AND USAGE
110-6100-2714 260.27
COPIER MTNCE AND USAGE6004389088
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206304 6/15/2023 (Continued)74244 CANON SOLUTIONS AMERICA INC

COPIER MTNCE AND USAGE
110-6100-2714 26.49
BLANKET PURCHASE ORDER CANON6004412886
BLANKET PURCHASE ORDER Canon2023-000176
120-4100-2400 46.54
CANON MAINTENANCE TRAFFIC600452707
COPIER MAINTENANCE AND USAGE~2023-000293
115-3013-2400 7.93
Total : 761.54
206305 6/15/2023 17920 CASTELLANO'S TOWING 83348 PD TOWING SERVICES TOWING SERVICES2023-000239
684-4550-2350 60.00
PD TOWING SERVICES83439
TOWING SERVICES2023-000239
684-4550-2350 60.00
PD TOWING SERVICES83480
TOWING SERVICES2023-000239
130-3005-2350 60.00
PD TOWING SERVICES83525
TOWING SERVICES2023-000239
130-3005-2350 60.00
Total : 240.00
206306 6/15/2023 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
115-3013-2400 1,649.00
CABLE/INTERNET SERVICE1041308

CABLE/INTERNET SERVICE
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206306 6/15/2023 (Continued)79809 CHARTER COMMUNICATIONS 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
CABLE/INTERNET SERVICE1996550

CABLE/INTERNET SERVICE
110-3241-2200 453.91
Total : 7,700.32
206307 6/15/2023 79149 CHARTER INDUSTRIAL SUPPLY, INC 1210341 BLANKET PURCHASE ORDER HOSE/PIPE FITTINGS/SUPPLIES2023-000079
684-4550-2350 108.24
Total : 108.24
206308 6/15/2023 75249 CINTAS 5155943463 FIRST AID CABINET

FIRST AID CABINET
110-3003-2700 15.55
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 15.55 206308 6/15/2023 75249 75249 CINTAS 206309 6/15/2023 90033 CIVICPLUS 262527 MUNICODE ELECTRONIC UPDATE

MUNICODE ELECTRONIC UPDATE
100-1300-2710 940.00
Total : 940.00
206310 6/15/2023 98528 COLEY, MICHELLE L 119 POLYGRAPH SERVICES

POLYGRAPH SERVICES
110-3013-2710 250.00
Total : 250.00
206311 6/15/2023 89708 COLONIAL LIFE Ben510780 COLONIAL ACCIDENT: PAYMENT COLONIAL ACCIDENT: Payment
750-2188 35.92
COLONIAL CANCER: Payment
750-2188 60.86
COLONIAL CRITICAL ILLNESS: Payment
750-2188 29.66
COLONIAL TERM LIFE: Payment
750-2188 394.46
COLONIAL IND TERM LIFE: Payment
750-2188 829.22
COLONIAL IND WHOLE LIFE: Payment
750-2188 279.84
COLONIAL IND DISABILITY: Payment
750-2188 28.06
Total : 1,658.02
206312 6/15/2023 92830 COMMERCIAL DOOR COMPANY INC 84619 SERVICE, REPAIRS, AND PARTS TO DOORS SEC SERVICE, REPAIRS, AND PARTS TO DOORS,~2023-000154
685-4560-2450 786.25
Total : 786.25
206313 6/15/2023 94658 COMMUNICATION STRATEGIES 3298 TELEPHONE SYSTEM REPLACEMENT - PHASE 2 A Based on the completion of and Council2023-000381
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206313 6/15/2023 (Continued)94658 COMMUNICATION STRATEGIES 270-5738-5400 4,533.75
Total : 4,533.75
206314 6/15/2023 97310 CONCENTRA MEDICAL CENTERS 79330249 PRE-EMPLOYMENT & MEDICAL SERVICES PRE-EMPLOYMENT & MEDICAL SERVICES~2023-000267
100-1801-2710 1,105.50
Total : 1,105.50
206315 6/15/2023 77258 CORE & MAIN LP Q571787 BLANKET PURCHASE ORDER PIPELINE Blanket Purchase Order Pipeline2023-000060
571-9000-2450 291.84
Total : 291.84
206316 6/15/2023 98623 CORRAL, DANIEL / LORETTA 116549 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 370.58
Total : 370.58
206317 6/15/2023 98611 CORY, SCOTT 150809 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 73.98
Total : 73.98
206318 6/15/2023 61765 COUNSELING TEAM INTERNATIONAL, THE 86776 COUNSELING & EAP SERVICES COUNSELING & EAP SERVICES~2023-000268
681-2350-2710 1,687.50
Total : 1,687.50
206319 6/15/2023 69307 COZAD & FOX, INC 18436 CIP 5729 SEWER REPLACEMENT PROJECT SEWER MAIN REPLACEMENT PROJECT FOR CIP2023-000604
254-5729-2710 1,236.30
CIP 5755 2022/23 SB1 PAVEMENT18437
CIP 5755 2022/23 SB1 Pavement2023-000712
221-5755-2710 4,090.30
COZAD & FOX, INC. PROFESSIONAL SERVICES18449
Cozad & Fox, Inc. professional services2023-000553
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206319 6/15/2023 (Continued)69307 COZAD & FOX, INC
120-4100-2610 5,895.50
Total : 11,222.10
206320 6/15/2023 19062 CRAFCO INC 9402920007 CRACK SEAL AND HP ASPHALT SUPPLIES Crack Seal and HP Asphalt Supplies2023-000114
221-4200-2450 1,672.40
CRACK SEAL AND HP ASPHALT SUPPLIES9402936836
Crack Seal and HP Asphalt Supplies2023-000114
221-4200-2450 1,766.98
Total : 3,439.38
206321 6/15/2023 97032 CROSSTOWN ELECTRICAL & DATA 4325-23-005 TRAFFIC SIGNAL MAINTENANCE BLANKET PURCHASE ORDER - TRAFFIC SIGNAL2023-000020
221-4200-2400 1,353.00
Total : 1,353.00
206322 6/15/2023 70968 CUMMINS SALES AND SERVICE X2-51375 BLANKET PURCHASE ORDER DIESEL PARTS/REPAIR2023-000081
684-4550-2350 678.68
Total : 678.68
206323 6/15/2023 76040 D B BACKFLOW & PLUMBING SERVIC 052623B BACK FLOW TEST AND REPORTS BACK FLOW TEST AND REPORTS2023-000362
571-9000-2710 90.00
Total : 90.00
206324 6/15/2023 86716 DATA TICKET INC 150959 DATA TICKET CITATION PROCESSING data ticket administrative fee2023-000269
120-3350-2710 1,669.83
CITATION PROCESSING152017

CITATION PROCESSING
115-3013-2400 342.65
DATA TICKET CITATION PROCESSING152131
data ticket administrative fee2023-000269
120-3350-2710 833.57
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26 11:50:35AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,846.05 206324 6/15/2023 86716 86716 DATA TICKET INC 206325 6/15/2023 98446 DATACHECK 25386 EMPLOYMENT/ EDUCATION VERIFICATION

EMPLOYMENT/ EDUCATION VERIFICATION
100-1801-2710 108.00
Total : 108.00
206326 6/15/2023 79441 DELL COMPUTER CORPORATION 10674198579 DELL MONITORS OPTIPLEX 7400 AIO2023-000705
120-3300-2710 6,354.24
3S UPS 750VA 5-15P 5-15R 5-UPS 5-SURGE2023-000705
120-3300-2710 449.76
NEW Riverside Co Sales Tax
120-3300-2710 592.91
(6) CAD COMPUTERS IN DISPATCH10677144050
PURCAHSE UNDER NASPO~2023-000739
110-3008-2250 9,740.61
AVR750U 750 VA LINE-INTERACTIVE UPS2023-000739
110-3008-2250 122.28
ENVIRONMENTAL FEE2023-000739
110-3008-2250 65.00
NON-TAXABLE~2023-000739
110-3008-2250 1,213.59
DELL 24 MONITOR - E2423HN, 23.8"2023-000739
110-3008-2250 114.99
NEW Riverside Co Sales Tax
110-3008-2250 852.29
Total : 19,505.67
206327 6/15/2023 19810 DEWEY PEST CONTROL 15911200 PEST & TERMITE CONTROL PEST & TERMITE CONTROL2023-000131
685-4560-2400 125.00
PEST & TERMITE CONTROL15938395
PEST & TERMITE CONTROL2023-000131
685-4560-2400 65.00
PEST & TERMITE CONTROL15948940
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206327 6/15/2023 (Continued)19810 DEWEY PEST CONTROL
PEST & TERMITE CONTROL2023-000131
685-4560-2400 80.00
PEST & TERMITE CONTROL15954514
PEST & TERMITE CONTROL2023-000131
685-4560-2400 65.00
PEST & TERMITE CONTROL15957246

PEST & TERMITE CONTROL
685-4560-2400 65.00
PEST & TERMITE CONTROL15961590
PEST & TERMITE CONTROL2023-000131
685-4560-2400 80.00
PEST & TERMITE CONTROL15961763
PEST & TERMITE CONTROL2023-000131
685-4560-2400 216.00
PEST & TERMITE CONTROL15961764
PEST & TERMITE CONTROL2023-000131
685-4560-2400 80.00
Total : 776.00
206328 6/15/2023 98624 DIAZ, MARIA 120257 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 355.60
Total : 355.60
206329 6/15/2023 77516 DIRECTV 014983890 DIRECTV SERVICES

DIRECTV SERVICES
110-3243-2450 87.99
DIRECTV SERVICES076091856

DIRECTV SERVICES
115-3013-2400 240.30
Total : 328.29
206330 6/15/2023 92194 DIVERSIFIED DISTRIBUTION 2003165 BLANKET PURCHASE ORDER VEHICLE BATTERIES2023-000082
684-4550-2350 456.72
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28 11:50:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 456.72 206330 6/15/2023 92194 92194 DIVERSIFIED DISTRIBUTION 206331 6/15/2023 98199 DPREP INC REQ 061323 REGIS, SANDERSON, CRIME PREVENTION

REGIS, SANDERSON, CRIME PREVENTION
115-3005-2560 695.00
Total : 695.00
206332 6/15/2023 96455 E C S IMAGING INC 17691 ANNUAL LASERFICHE LICENSE RENEWAL LF Avante MS SQL with Workflow LSAP2023-000713
680-1933-2265 1,000.00
LF Named Full User with Web Access,2023-000713
680-1933-2265 2,880.00
LF Avante Quick Fields Validation LSAP2023-000713
680-1933-2265 240.00
LF Avante Quick Fields Real Time Lookup2023-000713
680-1933-2265 240.00
LF Connector LSAP2023-000713
680-1933-2265 120.00
LF Avante Forms LSAP2023-000713
680-1933-2265 240.00
LF Avante ScanConnect 5PK LSAP2023-000713
680-1933-2265 132.00
LF Avante Import Agent LSAP2023-000713
680-1933-2265 390.00
ECS Gold Priority Support consists of2023-000713
680-1933-2265 1,750.00
LASERFICHE ECS IMAGING ARPA FUNDS17876
Laserfiche ECS Imaging using ARPA Funds2023-000589
270-7009-2260 62,995.00
Total : 69,987.00
206333 6/15/2023 13570 E S BABCOCK & SONS, INC CE32136-0142 LABORATORY TESTING OF CITY'S POTABLE 0.0 LABORATORY TESTING OF CITY'S POTABLE2023-000083
571-9000-2720 16.85
LABORATORY TESTING OF CITY'S POTABLE 0.0CE32141-0142
LABORATORY TESTING OF CITY'S POTABLE2023-000083
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29 11:50:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206333 6/15/2023 (Continued)13570 E S BABCOCK & SONS, INC 571-9000-2720 293.19
LABORATORY TESTING OF CITY'S POTABLE 0.0CE32145-0142
LABORATORY TESTING OF CITY'S POTABLE2023-000083
571-9000-2720 16.85
LABORATORY TESTING OF CITY'S POTABLE 0.0CE32406-0142
LABORATORY TESTING OF CITY'S POTABLE2023-000083
571-9000-2720 79.76
LABORATORY TESTING OF CITY'S POTABLE 0.0CF30087-0142
LABORATORY TESTING OF CITY'S POTABLE2023-000083
571-9000-2720 701.08
LABORATORY TESTING OF CITY'S POTABLE 0.0CF30283-0142
LABORATORY TESTING OF CITY'S POTABLE2023-000083
571-9000-2720 16.85
LABORATORY TESTING OF CITY'S POTABLE 0.0CF30289-0142
LABORATORY TESTING OF CITY'S POTABLE2023-000083
571-9000-2720 33.70
LABORATORY TESTING OF CITY'S POTABLE 0.0CF30315-0142
LABORATORY TESTING OF CITY'S POTABLE2023-000083
571-9000-2720 293.19
Total : 1,451.47
206334 6/15/2023 23010 EASTERN MUNICIPAL WATER DIST 500004254 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 5,337.31
CITY OF HEMET WATER ACCOUNTS500004439

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 57.02
Total : 5,394.33
206335 6/15/2023 74015 EASTERN MUNICIPAL WATER DISTR 3203064 SOBOBA SETTLEMENT

SOBOBA SETTLEMENT
571-9000-4100 134,300.00
Total : 134,300.00
206336 6/15/2023 97905 ELITE CUSTOMS CONSTRUCTION EC-880-76 ADA RAMP & LIFT - MONTGOMERY 29Page:

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206336 6/15/2023 (Continued)97905 ELITE CUSTOMS CONSTRUCTION INSTALLATION OF NEW ADA WALKIN IN2023-000741
240-3987-2400 8,575.00
ADA RAMP & LIFT - CALABRESEEC-881-285
2 handrails (original scopre) $1,750~2023-000740
240-3987-2400 2,950.00
Total : 11,525.00
206337 6/15/2023 75913 ELITE FIRE PROTECTION INC 55352 ANNUAL FIRE EXTINGUISHER SERVICE FY22/23 ANNUAL FIRE EXTINGUISHER SERVICE FY2023-000132
685-4560-2400 2,103.44
ANNUAL FIRE EXTINGUISHER SERVICE FY22/2355632
ANNUAL FIRE EXTINGUISHER SERVICE FY2023-000132
684-4550-2350 234.90
Total : 2,338.34
206338 6/15/2023 75807 ENGINEERING RESOURCES 58987 ENGINEERING RESOURCES OF SOUTHERN Engineering Resources of Southern2023-000570
120-4100-2610 4,860.45
Engineering Resouces of Southern2023-000726
120-2181 4,513.50
ENGINEERING RESOUCES OF SOUTHERN59084
Engineering Resources of Southern2023-000570
120-4100-2610 18,119.75
Engineering Resouces of Southern2023-000726
120-2181 10,493.25
Total : 37,986.95
206339 6/15/2023 81230 ENTERPRISE RENT-A-CAR 33074479 RENTAL CAR SERVICES FY 22-23 RENTAL CAR SERVICES FY 22-232023-000039
232-3123-2560 193.33
RENTAL CAR SERVICES FY 22-232023-000039
110-3008-2560 247.69
Total : 441.02
206340 6/15/2023 97166 EPIC LAND SOLUTIONS INC 0423-1310 ON-CALL REAL ESTATE BROKER SERVICES 30Page:

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31 11:50:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206340 6/15/2023 (Continued)97166 EPIC LAND SOLUTIONS INC ON-CALL REAL ESTATE BROKER SERVICES FOR2022-000647
120-1710-2710 617.88
Total : 617.88
206341 6/15/2023 79457 ESPARZA, CRESTINO REQ 060723 REIMBURSE EXP, DMV PHYSICAL

REIMBURSE EXP, DMV PHYSICAL
254-4600-2560 100.00
Total : 100.00
206342 6/15/2023 98518 ETHICS LANDSCAPE CONSTRUCTION 1002 CIP 5740 BRUBAKER PARK BASEBALL FIELD RE CO#1- INCREASED PO BY $8,431.20 -2023-000721
270-5740-5400 116,964.05
Total : 116,964.05
206343 6/15/2023 82121 F M LOCK & SAFE INC 122419 CITYWIDE LOCK AND KEYS CITYWIDE LOCK AND KEYS2023-000133
685-4560-2450 42.41
CITYWIDE LOCK AND KEYS122429
CITYWIDE LOCK AND KEYS2023-000133
254-4600-2450 9.79
CITYWIDE LOCK AND KEYS122430
CITYWIDE LOCK AND KEYS2023-000133
685-4560-2450 722.63
CITYWIDE LOCK AND KEYS122440
CITYWIDE LOCK AND KEYS2023-000133
110-3003-2350 55.46
CITYWIDE LOCK AND KEYS122986
CITYWIDE LOCK AND KEYS2023-000133
684-4550-2350 100.00
Total : 930.29
206344 6/15/2023 72447 FEDEX 8-150-76226 EXPRESS MAIL SERVICE

EXPRESS MAIL SERVICE
100-1300-2250 16.39
Total : 16.39
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Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206345 6/15/2023 69102 FIRE CONDIMENT FUND Ben510788 FIRE CONDIMENT FUND: PAYMENT FIRE CONDIMENT FUND: Payment
750-2173 2,880.00
Total : 2,880.00
206346 6/15/2023 98400 FLYING LION INC 1487 DRONE AS FIRST RESPONDER DRONE AS FIRST RESPONDER2023-000523
115-3013-2710 4,114.50
Total : 4,114.50
206347 6/15/2023 77149 FRANCHISE TAX BOARD Ben510814 WAGE ASSIGNMENT: PAYMENT WAGE ASSIGNMENT: Payment
750-2174 2,165.76
Total : 2,165.76
206348 6/15/2023 94495 FRONTIER 2090189078 PHONE BILLS

PHONE BILLS
680-1935-2200 35.63
PHONE BILLS2091884196

PHONE BILLS
680-1935-2200 2,824.50
PHONE BILLS2130482384

PHONE BILLS
680-1935-2200 26.80
PHONE BILLS2131573051

PHONE BILLS
680-1935-2200 58.98
PHONE BILLS9516521190

PHONE BILLS
680-1935-2200 155.27
PHONE BILLS9516524798

PHONE BILLS
115-3013-2200 318.67
PHONE BILLS9516580089

PHONE BILLS
680-1935-2200 167.11
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Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206348 6/15/2023 (Continued)94495 FRONTIER
PHONE BILLS9516583052

PHONE BILLS
110-3013-2200 60.07
PHONE BILLS9519291671

PHONE BILLS
680-1935-2200 60.07
PHONE BILLS9519295692

PHONE BILLS
680-1935-2200 369.03
Total : 4,076.13
206349 6/15/2023 96313 GERKE, BRIAN REQ 060523 REIMB EXP, WORK BOOTS

REIMB EXP, WORK BOOTS
571-9000-2560 128.33
Total : 128.33
206350 6/15/2023 88743 GOLDSTAR ASPHALT PRODUCTS 23006 ASPHALT MAINT SUPPLIES ASPHALT MAINT SUPPLIES2023-000116
571-9000-2450 299.28
Total : 299.28
206351 6/15/2023 81489 GOMEZ, GABRIEL TRAVEL PER DIEM, OTS FORUM, LONG BEACH

PER DIEM, OTS FORUM, LONG BEACH
110-3000-2560 132.00
Total : 132.00
206352 6/15/2023 69877 GOSCH CHEVROLET 5060919 BLANKET PURCHASE ORDER VEHICLE PARTS AND SERVICE2023-000085
684-4550-2350 61.78
BLANKET PURCHASE ORDER5060922
VEHICLE PARTS AND SERVICE2023-000085
684-4550-2350 61.78
Total : 123.56
206353 6/15/2023 74737 GOSCH FORD 1056262 BLANKET PURCHASE ORDER CITY VEHICLE PARTS & SUPPLIES2023-000086
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34 11:50:35AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206353 6/15/2023 (Continued)74737 GOSCH FORD
684-4550-2350 415.46
BLANKET PURCHASE ORDER1056310
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 18.51
BLANKET PURCHASE ORDER1056336
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 414.55
BLANKET PURCHASE ORDER1056374
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 244.64
BLANKET PURCHASE ORDER1114541
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 228.28
BLANKET PURCHASE ORDER1114821
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 381.30
Total : 1,702.74
206354 6/15/2023 86230 GOVCONNECTION, INC 74079247 LAPTOPS & MONITORS Surface Dock 2 (for Go 2, Pro 7, Pro X,2023-000696
120-3300-2710 200.38
MK270 Wireless Keyboard / Mouse~2023-000696
120-3300-2710 19.38
State Environmental Fee2023-000696
120-3300-2710 35.00

31.5" S30B Full HD LED-LCD Monitor~2023-000696
120-3300-2710 1,590.61

23.8" E2423HN Full HD LED-LCD~2023-000696
120-3300-2710 134.39
State Environmental Fee2023-000696
120-3300-2710 5.00
625VA 360W Standby UPS, 5-15P Input,~2023-000696
120-3300-2710 60.47
NEW Riverside Co Sales Tax
120-3300-2710 175.46
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35 11:50:35AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206354 6/15/2023 (Continued)86230 GOVCONNECTION, INC
LAPTOPS & MONITORS74083429
USB-C Male to HDMI Male Adapter Cable,2023-000696
120-3300-2710 33.72
NEW Riverside Co Sales Tax
120-3300-2710 2.95
Total : 2,257.36
206355 6/15/2023 71673 GRAINGER 9687288408 BLANKET PURCHASE ORDER PARTS & SUPPLIES2023-000087
684-4550-2350 893.97
Total : 893.97
206356 6/15/2023 98405 GREENLEAF CONSULTANT GROUP INC MAY 2023 EMS COORDINATOR SERVICES CO#2 - Increased PO to full contract2023-000637
110-3200-2400 8,160.00
Total : 8,160.00
206357 6/15/2023 98519 GUARDIAN ALLIANCE TECHNOLOGIES 19984 PRE-SCRRENING SOFTWARE FOR BACKGROUNDS PRE-SCREEN FOR BACKGROUNDS2023-000654
115-3013-2710 190.00
Total : 190.00
206358 6/15/2023 94586 H A S A INC 887459 BLANKET PURCHASE ORDER AS NEEDED MULIT-CHLOR 12.5% SODIUM2023-000002
571-9000-2450 284.49
BLANKET PURCHASE ORDER887460
AS NEEDED MULIT-CHLOR 12.5% SODIUM2023-000002
571-9000-2450 414.88
BLANKET PURCHASE ORDER887461
AS NEEDED MULIT-CHLOR 12.5% SODIUM2023-000002
571-9000-2450 213.37
BLANKET PURCHASE ORDER890505
AS NEEDED MULIT-CHLOR 12.5% SODIUM2023-000002
571-9000-2450 237.08
BLANKET PURCHASE ORDER890506
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36 11:50:35AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206358 6/15/2023 (Continued)94586 H A S A INC
AS NEEDED MULIT-CHLOR 12.5% SODIUM2023-000002
571-9000-2450 426.74
BLANKET PURCHASE ORDER890508
AS NEEDED MULIT-CHLOR 12.5% SODIUM2023-000002
571-9000-2450 426.74
BLANKET PURCHASE ORDER890509
AS NEEDED MULIT-CHLOR 12.5% SODIUM2023-000002
571-9000-2450 355.61
Total : 2,358.91
206359 6/15/2023 96309 H R GREEN PACIFIC INC 157080A (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 2,560.00
HR Green Pacific Inc. BLANKET PURCHASE2023-000319
370-5699-2710 6,400.00
CIP 5696 HEMET VALLEY BIKEWAY CONNECT -157080A (2)
CIP 5696 Hemet Valley Bikeway Connect -2022-000679
222-5696-2710 340.00
CO#1 - to pay outstanding invoices2022-000561
222-5726-2710 4,490.00
HR GREEN PACIFIC INC, PROFESSIONAL157779A
HR Green Pacific Inc, Professional2023-000314
120-4100-2610 60,320.00
CIP 5651 LED SAFETY LIGHTING AND PED162029
CIP 5651 LED Safety lighting and Ped2022-000575
329-5651-2710 680.00
CO#1 - to pay outstanding invoices2022-000561
222-5726-2710 1,430.00
Total : 77,220.00
206360 6/15/2023 77286 HARRIS AND ASSOCIATES INC 57801 DISTRICT ADMINISTRATIVE SERVICES FY 22/2 DISTRICT ADMINISTRATIVE SERVICES FY2023-000306
225-8250-2710 301.45
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37 11:50:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206360 6/15/2023 (Continued)77286 HARRIS AND ASSOCIATES INC DISTRICT ADMINISTRATIVE SERVICES FY2023-000306
228-8250-2710 289.56
DISTRICT ADMINISTRATIVE SERVICES FY2023-000306
227-8250-2710 11.89
DISTRICT ADMINISTRATIVE SERVICES FY2023-000306
234-3000-2710 148.35
DISTRICT ADMINISTRATIVE SERVICES FY2023-000306
234-3241-2710 148.35
DISTRICT ADMINISTRATIVE SERVICES FY2023-000306
229-8316-2710 2,720.17
DISTRICT ADMINISTRATIVE SERVICES FY2023-000306
229-8313-2710 2,247.18
Total : 5,866.95
206361 6/15/2023 69103 HEMET FIREFIGHTER ASSOC Ben510790 HEMET FIRE FIGHTER ASSOC: PAYMENT HEMET FIRE FIGHTER ASSOC: Payment
750-2160 12,466.50
Total : 12,466.50
206362 6/15/2023 29915 HEMET INDUSTRIAL SUPPLY 60085 PARTS & SUPPLIES PARTS & SUPPLIES2023-000117
684-4550-2350 108.76
Total : 108.76
206363 6/15/2023 89709 HEMET MID MANAGER'S ASSOC Ben510782 HEMET MID-MANAGERS ASSOC: PAYMENT HEMET MID-MANAGERS ASSOC: Payment
750-2169 693.00
Total : 693.00
206364 6/15/2023 92386 HEMET NON-SWORN POLICE Ben510794 NON-SWORN POLICE EE ASSOC: PAYMENT NON-SWORN POLICE EE ASSOC: Payment
750-2166 750.00
Total : 750.00
206365 6/15/2023 70906 HEMET POLICE MGMT ASSOCIATION Ben510784 POLICE MANAGEMENT UNION: PAYMENT 37Page:

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38 11:50:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206365 6/15/2023 (Continued)70906 HEMET POLICE MGMT ASSOCIATION POLICE MANAGEMENT UNION: Payment
750-2167 1,200.00
Total : 1,200.00
206366 6/15/2023 77438 HEMET SAN JACINTO 120145 REVERSE DRAWING

REVERSE DRAWING
100-1201-2710 135.00
Total : 135.00
206367 6/15/2023 30425 HEMET UNIFIED SCHOOL DISTRICT REQ 061223 PATHWAYS PROGRAM, DONATION

PATHWAYS PROGRAM, DONATION
110-2102 4,568.15
Total : 4,568.15
206368 6/15/2023 69110 HEMET, CITY OF POLICE ASSOC Ben510796 HEMET POLICE ASSOCIATION: PAYMENT HEMET POLICE ASSOCIATION: Payment
750-2165 6,960.00
Total : 6,960.00
206371 6/15/2023 18626 HEMET, CITY OF WATER 1101 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 64.44
DEPARTMENT WATER BILLS1102

DEPARTMENT WATER BILLS
225-8250-2110 63.14
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 52.37
DEPARTMENT WATER BILLS1310
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39 11:50:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206371 6/15/2023 (Continued)18626 HEMET, CITY OF WATER

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

DEPARTMENT WATER BILLS
225-8250-2110 231.62
DEPARTMENT WATER BILLS1312

DEPARTMENT WATER BILLS
225-8250-2110 139.85
DEPARTMENT WATER BILLS145024

DEPARTMENT WATER BILLS
685-4560-2110 128.94
DEPARTMENT WATER BILLS145025

DEPARTMENT WATER BILLS
685-4560-2110 105.52
DEPARTMENT WATER BILLS152474

DEPARTMENT WATER BILLS
685-4560-2110 130.92
DEPARTMENT WATER BILLS296

DEPARTMENT WATER BILLS
110-4250-2110 141.82
DEPARTMENT WATER BILLS297

DEPARTMENT WATER BILLS
110-4250-2110 104.99
DEPARTMENT WATER BILLS298

DEPARTMENT WATER BILLS
110-4250-2110 92.01
DEPARTMENT WATER BILLS357

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

DEPARTMENT WATER BILLS
685-4560-2110 189.81
DEPARTMENT WATER BILLS398

DEPARTMENT WATER BILLS
685-4560-2110 80.76
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40 11:50:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206371 6/15/2023 (Continued)18626 HEMET, CITY OF WATER DEPARTMENT WATER BILLS401

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

DEPARTMENT WATER BILLS
685-4560-2110 973.72
DEPARTMENT WATER BILLS403

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

DEPARTMENT WATER BILLS
685-4560-2110 197.58
DEPARTMENT WATER BILLS406

DEPARTMENT WATER BILLS
685-4560-2110 327.29
DEPARTMENT WATER BILLS407

DEPARTMENT WATER BILLS
685-4560-2110 219.11
DEPARTMENT WATER BILLS414

DEPARTMENT WATER BILLS
225-8250-2110 73.45
DEPARTMENT WATER BILLS416

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

DEPARTMENT WATER BILLS
685-4560-2110 83.73
DEPARTMENT WATER BILLS427

DEPARTMENT WATER BILLS
110-4250-2110 199.31
DEPARTMENT WATER BILLS443

DEPARTMENT WATER BILLS
225-8250-2110 212.77
DEPARTMENT WATER BILLS47952

DEPARTMENT WATER BILLS
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City of Hemet
41 11:50:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206371 6/15/2023 (Continued)18626 HEMET, CITY OF WATER 685-4560-2110 132.83
DEPARTMENT WATER BILLS4826

DEPARTMENT WATER BILLS
225-8250-2110 543.45
DEPARTMENT WATER BILLS4832

DEPARTMENT WATER BILLS
225-8250-2110 282.56
DEPARTMENT WATER BILLS48355

DEPARTMENT WATER BILLS
110-4250-2110 1,622.41
DEPARTMENT WATER BILLS4843

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

DEPARTMENT WATER BILLS
225-8250-2110 105.06
DEPARTMENT WATER BILLS5016

DEPARTMENT WATER BILLS
225-8250-2110 213.23
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 97.96
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
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42 11:50:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206371 6/15/2023 (Continued)18626 HEMET, CITY OF WATER

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

DEPARTMENT WATER BILLS
685-4560-2110 128.29
DEPARTMENT WATER BILLS54804

DEPARTMENT WATER BILLS
225-8250-2110 37.95
DEPARTMENT WATER BILLS55894

DEPARTMENT WATER BILLS
225-8250-2110 30.15
DEPARTMENT WATER BILLS789

DEPARTMENT WATER BILLS
225-8250-2110 120.03
DEPARTMENT WATER BILLS81275

DEPARTMENT WATER BILLS
685-4560-2110 75.50
DEPARTMENT WATER BILLS998

DEPARTMENT WATER BILLS
225-8250-2110 73.54
Total : 8,187.64
206372 6/15/2023 98616 HERNANDEZ, LUIS REQ 060823 TABLE AND CHAIR RENTAL

TABLE AND CHAIR RENTAL
100-1803-2800 300.00
Total : 300.00
206373 6/15/2023 92731 HI-DESERT COMMUNICATIONS 40542 INSTALLATION OF TABLET COMMAND MOUNTS AN Removal of exixting equipment,2023-000454
110-3241-5400 3,420.00
travel2023-000454
110-3241-5400 360.00
misc parts2023-000454
110-3241-5400 100.00
Lodgeing / Per Diem2023-000454
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43 11:50:35AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206373 6/15/2023 (Continued)92731 HI-DESERT COMMUNICATIONS 110-3241-5400 732.00
NEW Riverside Co Sales Tax
110-3241-5400 8.75
Total : 4,620.75
206374 6/15/2023 74732 HOME DEPOT CREDIT SERVICES 9417 MISC BUILDING/MAINTENANCE SUPPLIES MISC BUILDING/MAINTENANCE SUPPLIES2023-000043
225-8250-2450 309.44
MISC BUILDING/MAINTENANCE SUPPLIES2023-000043
685-4560-2850 433.91
MISC BUILDING/MAINTENANCE SUPPLIES2023-000043
110-4250-2450 186.22
Total : 929.57
206375 6/15/2023 98580 HUGHEY, MICHAEL 119408 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 76.41
Total : 76.41
206376 6/15/2023 98029 HYDROPRO SOLUTIONS 0001738-IN METER AND METER INFRASTRUCTURE Meters and Meter Infrastructure2023-000162
571-9000-2450 730.80
Total : 730.80
206377 6/15/2023 71205 I C E AUTO REPAIR INC 24260 BLANKET PURCHASE ORDER WHEEL ALIGNMENTS & REPAIRS2023-000091
684-4550-2350 119.49
Total : 119.49
206378 6/15/2023 98306 IMPERIAL SPRINKLER SUPPLY 0010542738-002 PARKS LANDSCAPE MATERIALS PARKS LANDSCAPE MATERIALS2023-000430
225-8250-2450 24.50
PARKS LANDSCAPE MATERIALS0010543113-001
PARKS LANDSCAPE MATERIALS2023-000430
228-8268-2450 1,047.52
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44 11:50:35AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206378 6/15/2023 (Continued)98306 IMPERIAL SPRINKLER SUPPLY PARKS LANDSCAPE MATERIALS2023-000430
228-8272-2450 1,047.52
PARKS LANDSCAPE MATERIALS0010544910-001
PARKS LANDSCAPE MATERIALS2023-000430
228-8272-2450 537.82
PARKS LANDSCAPE MATERIALS0010544910-002
PARKS LANDSCAPE MATERIALS2023-000430
225-8250-2450 40.82
PARKS LANDSCAPE MATERIALS0010569041-004
PARKS LANDSCAPE MATERIALS2023-000430
225-8250-2450 27.70
PARKS LANDSCAPE MATERIALS0010614904-001
PARKS LANDSCAPE MATERIALS2023-000430
225-8250-2450 269.49
PARKS LANDSCAPE MATERIALS0010634606-001
PARKS LANDSCAPE MATERIALS2023-000430
110-4250-2450 293.01
PARKS LANDSCAPE MATERIALS0010706183-001
PARKS LANDSCAPE MATERIALS2023-000430
228-8270-2450 802.79
PARKS LANDSCAPE MATERIALS0010919351-001
PARKS LANDSCAPE MATERIALS2023-000430
110-4250-2450 3,252.58
PARKS LANDSCAPE MATERIALS0011028075-001
PARKS LANDSCAPE MATERIALS2023-000430
110-4250-2450 44.44
Total : 7,388.19
206379 6/15/2023 98095 INLAND EMPIRE BLUE BELLES 0831 BLUE RIBBON BREAKFAST TABLE OF 10 BLUE RIBBON BREAKFAST TABLE OF 10
115-3000-2710 315.00
Total : 315.00
206380 6/15/2023 73226 INSIGHT PUBLIC SECTOR INC 1101020252 ANNUAL RENEWAL - RIGHT CLICK TOOLS (RCST-RCT-SUB-CIHE) - RECAST RIGHT2023-000519
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45 11:50:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206380 6/15/2023 (Continued)73226 INSIGHT PUBLIC SECTOR INC 680-1935-2265 6,019.03
(RCSTRCTENDSUB-CIHE) - RECAST RIGHT2023-000519
680-1935-2265 342.64
Total : 6,361.67
206381 6/15/2023 33860 INTERNATIONAL CODE COUNCIL Q15000009614 PUBLICATIONS

PUBLICATIONS
120-3300-2560 265.00
Total : 265.00
206382 6/15/2023 98425 JOHNSON CONTROLS US HOLDINGS 89719624 ALARM REPAIRS AT THE LIBRARY REPLACE (2) OUTSIDE SPEAKERS LOCATED ON2023-000586
685-4560-2450 4,150.01

INVOICE BALANCE
685-4560-2450 180.99
Total : 4,331.00
206383 6/15/2023 37290 K M E FIRE APPARATUS 1439 BLANKET PURCHASE ORDER FIRE TRUCK PARTS & REPAIRS2023-000096
684-4550-2350 157.92
Total : 157.92
206384 6/15/2023 36951 KAISER FOUNDATION HEALTH PLAN JUN 2023 MEDICAL INS/ ACTIVE EMPLOYEES

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

MEDICAL INS/ ACTIVE EMPLOYEES
100-1200-1410 3,969.28

MEDICAL INS/ ACTIVE EMPLOYEES
110-3002-1410 5,167.88

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

MEDICAL INS/ ACTIVE EMPLOYEES
110-3003-1410 1,291.97

MEDICAL INS/ ACTIVE EMPLOYEES
110-3008-1410 1,385.35
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46 11:50:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206384 6/15/2023 (Continued)36951 KAISER FOUNDATION HEALTH PLAN

MEDICAL INS/ ACTIVE EMPLOYEES
110-3225-1410 1,242.68

MEDICAL INS/ ACTIVE EMPLOYEES
115-3000-1410 1,528.02

MEDICAL INS/ ACTIVE EMPLOYEES
115-3003-1410 1,385.35

MEDICAL INS/ ACTIVE EMPLOYEES
115-3007-1410 2,628.03

MEDICAL INS/ ACTIVE EMPLOYEES
120-3300-1410 1,198.59

MEDICAL INS/ ACTIVE EMPLOYEES
228-8265-1410 5,847.95

MEDICAL INS/ ACTIVE EMPLOYEES
571-9000-1410 1,198.59

MEDICAL INS/ ACTIVE EMPLOYEES
750-2156 330,346.23

MEDICAL INS/ ACTIVE EMPLOYEES
228-8265-1410 -145.00
Total : 430,240.82
206385 6/15/2023 96675 KOA CORPORATION JB96109-33 CIP 5697, 5698, 5699 MC SWEENY FARMS CO#2 - for additional work needed in2021-000173
370-5698-5500 3,400.00
CO#2 - for additional work needed in2021-000173
370-5699-5500 3,400.00
CO#2 - for additional work needed in2021-000173
370-5697-5500 3,400.00
Total : 10,200.00
206386 6/15/2023 96500 KOFF & ASSOCIATES INC 015663 CLASS & COMP SERVICES CLASSIFICATION STUDY FOR HMMA PER MOU2023-000751
100-1801-2710 10,675.00
CLASS & COMP SERVICES017633
CLASSIFICATION STUDY FOR HMMA PER MOU2023-000751
100-1801-2710 218.75
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 10,893.75 206386 6/15/2023 96500 96500 KOFF & ASSOCIATES INC 206387 6/15/2023 19095 L N CURTIS & SONS INV706258 MISC. FIRE SUPPLIES SAFETY EQUIPMENT2023-000257
115-3241-2700 416.59
PERSONAL PROTECTIVE EQUIPMENTINV710779
Corbra Classic 2 Ply hood nomex Meta2023-000689
115-3241-2700 897.90
Wildland hose clamp2023-000689
115-3241-2700 2,482.00
Size 9W Onyx 13" pull on structure2023-000689
115-3241-2700 481.40
Size 10W Onyx 13" pull on structure2023-000689
115-3241-2700 481.40
Transportation cost2023-000689
115-3241-2700 30.00
NEW Riverside Co Sales Tax
115-3241-2700 379.99
PERSONAL PROTECTIVE EQUIPMENTINV711177
Black and yellow BTS RA utility light2023-000689
115-3241-2700 1,948.60
NEW Riverside Co Sales Tax
115-3241-2700 170.50
Total : 7,288.38
206388 6/15/2023 38761 LAKE HEMET MUNICIPAL WATER DIS 01010008500 DEPT WATER BILLS

DEPT WATER BILLS
685-4560-2110 144.65
DEPT WATER BILLS01050024001

DEPT WATER BILLS
228-8273-2110 91.19
DEPT WATER BILLS01050034401

DEPT WATER BILLS
228-8273-2110 64.27
DEPT WATER BILLS01070001401

DEPT WATER BILLS
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206388 6/15/2023 (Continued)38761 LAKE HEMET MUNICIPAL WATER DIS 228-8283-2110 80.74
DEPT WATER BILLS01070025002

DEPT WATER BILLS
225-8250-2110 655.95
DEPT WATER BILLS10000032200

DEPT WATER BILLS
110-4250-2110 1,569.72
Total : 2,606.52
206389 6/15/2023 96995 LANSSENS, ADRIANA 031801 REFLECTIVE DECALS

REFLECTIVE DECALS
115-3241-2710 1,323.00
Total : 1,323.00
206390 6/15/2023 69099 LAWN TECH EQUIPMENT CO 125733 PARKS EQUIPMENT & SUPPLIES PARKS EQUIPMENT & SUPPLIES2023-000196
110-4250-2450 69.27
Total : 69.27
206391 6/15/2023 87764 LEVEL 3 COMMUNICATIONS LLC 640963464 PHONE/INTERNET SERVICES

PHONE/INTERNET SERVICES
680-1935-2200 3,120.43
Total : 3,120.43
206392 6/15/2023 94801 LEXISNEXIS RISK SOLUTIONS 1644830-20230531 LEXISNEXIS AVCC SUBSCRIPTION LEXISNEXIS ANNUAL SOFTWARE SUBSCRIPTION2023-000236
110-3013-2265 1,110.97
Total : 1,110.97
206393 6/15/2023 98006 LIBERTY MENS RESTORATION 6623-1 HOMELESS ENCAMPMENT CLEANUP HOMELESS ENCAMPMENT CLEANUP, CODE2023-000508
120-3350-2710 2,750.00
Total : 2,750.00
206394 6/15/2023 98131 LILBURN CORPORATION 23-0529 CEQA CONSULTING SERVICES CEQA consulting services for Project2023-000237
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206394 6/15/2023 (Continued)98131 LILBURN CORPORATION
120-2190 540.00
Total : 540.00
206395 6/15/2023 80193 LINDBERG, DAVID REQ 060423 REIMB EXP, PARAMEDIC LIC RENEWAL

REIMB EXP, PARAMEDIC LIC RENEWAL
110-3200-2560 250.00
Total : 250.00
206396 6/15/2023 98625 LINEBERGER, TIFFANY 147134 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 152.12
Total : 152.12
206397 6/15/2023 82468 LOWE'S OF HEMET STORE #1556 6451 MISC BUILDING/MAINTENANCE SUPPLIES MISC BUILDING/MAINTENANCE SUPPLIES2023-000045
110-3006-2250 230.25
MISC BUILDING/MAINTENANCE SUPPLIES2023-000045
115-3000-2250 652.72
Total : 882.97
206398 6/15/2023 96563 M PINO & ASSOCIATES INC 1992 PD PRE-EMPLOYMENT BACKGROUND INVESTIGATI PRE-EMPLOYMENT BACKGROUND INVESTIGATION2023-000289
115-3013-2710 1,292.00
PD PRE-EMPLOYMENT BACKGROUND INVESTIGATI2018
PRE-EMPLOYMENT BACKGROUND INVESTIGATION2023-000289
100-1801-2710 1,615.00
PD PRE-EMPLOYMENT BACKGROUND INVESTIGATI2022
PRE-EMPLOYMENT BACKGROUND INVESTIGATION2023-000289
100-1801-2710 1,615.00
Total : 4,522.00
206399 6/15/2023 98416 MAIER, JOHN PAUL REQ 060823 REIMB EXPENSE, LIVE SCAN

REIMB EXPENSE, LIVE SCAN
100-1300-2500 73.50
Total : 73.50
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206400 6/15/2023 86491 MALLORY CO 5646226 (3) DYNAMIC ENTRY BACKPACK KIT BH-60ME00BK~2023-000735
110-3000-2700 254.76
NEW Riverside Co Sales Tax
110-3000-2700 22.29
Total : 277.05
206401 6/15/2023 93414 MEDPRO WASTE DISPOSAL, LLC 799176 11750- MEDICAL WASTE AND DISPOSAL 11750- MEDICAL WASTE AND DISPOSAL
110-3241-2450 32.90
Total : 32.90
206402 6/15/2023 98011 MEGA OUTDOOR ENTERTAINMENT 032723 (BAL) MEGA OUTDOOR ENTERTAINMENT CO#1 - Increased PO by $73.02~2023-000700
100-1201-2710 2,288.67
Total : 2,288.67
206403 6/15/2023 92702 MERCHANTS BUILDING MNTCE LLC 740977 JANITORIAL SERVICES BLANKET PURCHASE ORDER - CITY MANAGER2023-000021
685-4560-2400 12,293.22
Total : 12,293.22
206404 6/15/2023 97876 MERCURY MEDICAL INV175702 AIRTRAQ, A390 WIFI CAMERA AND FULL KIT Airtraq, A390 Wifi Camera and full kit
110-3241-2560 1,046.24
Total : 1,046.24
206405 6/15/2023 85731 MERRIMAC PETROLEUM INC 2225373 DIESEL FUEL DELIVERED JUNE 1, 2023 CIVIC CENTER~2023-000753
684-1296 2,456.23
CIVIC CENTER~2023-000754
684-1291 27,027.05
2 - $175 FUEL SURCHARGES2023-000754
684-1291 175.00

VEHICLE FUEL
684-1291 0.01
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51 11:50:35AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206405 6/15/2023 (Continued)85731 MERRIMAC PETROLEUM INC DIESEL FUEL DELIVERED JUNE 1, 20232225390
CORP YARD~2023-000753
684-1296 4,905.42
CORPORATE YARD~2023-000754
684-1291 23,409.13
2 - $175 FUEL SURCHARGES2023-000754
684-1291 175.00
DIESEL FUEL DELIVERED JUNE 1, 20232225407
STATION 3~2023-000753
684-1296 1,431.41
FUEL SURCHARGE $175~2023-000753
684-1296 250.00
Total : 59,829.25
206406 6/15/2023 95338 MEYER, ABBE 052223 COMPLETION OF SALARY SURVEY Completion of Cal OES Salary Survey and2023-000761
110-3241-2710 3,500.00
Total : 3,500.00
206407 6/15/2023 79170 MICRO MOBILE TIRE COMPANY 86872 BLANKET PURCHASE ORDER TIRES/SERVICE2023-000099
684-4550-2350 316.31
BLANKET PURCHASE ORDER87082
TIRES/SERVICE2023-000099
684-4550-2350 100.00
BLANKET PURCHASE ORDER87379
TIRES/SERVICE2023-000099
684-4550-2350 160.00
Total : 576.31
206408 6/15/2023 98626 MONDRAGON, VERONICA 148796 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 15.08
Total : 15.08
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206409 6/15/2023 98494 MOORE, STEVE 051023 ADA RAMP & LIFT - QUINTERO demo metal door includes haul away2023-000743
240-3987-2400 4,377.00
Total : 4,377.00
206410 6/15/2023 83281 MOUAT, MICHAEL EDUCAT EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
115-3006-1400 2,210.00
Total : 2,210.00
206411 6/15/2023 98614 MURILLO, NATZIELY 1 COTTON CANDY AND POP-CORN MACHINCE

COTTON CANDY AND POP-CORN MACHINCE
100-1201-2710 100.00
Total : 100.00
206412 6/15/2023 60450 NAPA AUTO PARTS 170628 AUTO PARTS & SUPPLIES AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 6.70
AUTO PARTS & SUPPLIES170742
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 238.46
AUTO PARTS & SUPPLIES170743
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 30.87
AUTO PARTS & SUPPLIES170744
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 43.55
AUTO PARTS & SUPPLIES170782
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 121.44
AUTO PARTS & SUPPLIES170829
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 106.60
AUTO PARTS & SUPPLIES171007
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 205.50
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206412 6/15/2023 (Continued)60450 NAPA AUTO PARTS
AUTO PARTS & SUPPLIES171485
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 277.32
AUTO PARTS & SUPPLIES171486
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 25.45
AUTO PARTS & SUPPLIES171488
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 68.85
AUTO PARTS & SUPPLIES171753
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 296.94
AUTO PARTS & SUPPLIES171868
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 288.02
AUTO PARTS & SUPPLIES172047
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 12.78
Total : 1,722.48
206413 6/15/2023 94470 NATIONAL AUTO FLEET GROUP WF5790 (6) 2022 FORD POLICE INTERCEPTORS_2 2022 FORD POLICE INTERCEPTOR UTILITY2022-000479
110-3003-5400 17,410.00
2022 FORD POLICE INTERCEPTOR UTILITY2022-000479
115-3003-5400 17,410.00
BLACK AND WHITE PAINT2022-000479
110-3003-5400 525.00
BLACK AND WHITE PAINT2022-000479
115-3003-5400 525.00
UPFIT OF VEHICLE BY AEP CALIFORNIA ~2022-000479
110-3003-5400 12,516.50
UPFIT OF VEHICLE BY AEP CALIFORNIA ~2022-000479
115-3003-5400 12,516.50
TRANSPORTATION2022-000479
110-3003-5400 114.50
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54 11:50:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206413 6/15/2023 (Continued)94470 NATIONAL AUTO FLEET GROUP TRANSPORTATION2022-000479
115-3003-5400 114.50
TIRE TAX2022-000479
110-3003-5400 4.37
TIRE TAX2022-000479
115-3003-5400 4.38
NEW Riverside Co Sales Tax
110-3003-5400 2,664.51
NEW Riverside Co Sales Tax
115-3003-5400 2,664.50
(6) 2022 FORD POLICE INTERCEPTORS_2WF5860
2022 FORD POLICE INTERCEPTOR UTILITY2022-000479
110-3003-5400 17,410.00
2022 FORD POLICE INTERCEPTOR UTILITY2022-000479
115-3003-5400 17,410.00
BLACK AND WHITE PAINT2022-000479
110-3003-5400 525.00
BLACK AND WHITE PAINT2022-000479
115-3003-5400 525.00
UPFIT OF VEHICLE BY AEP CALIFORNIA ~2022-000479
110-3003-5400 12,516.50
UPFIT OF VEHICLE BY AEP CALIFORNIA ~2022-000479
115-3003-5400 12,516.50
TRANSPORTATION2022-000479
110-3003-5400 114.50
TRANSPORTATION2022-000479
115-3003-5400 114.50
TIRE TAX2022-000479
110-3003-5400 4.37
TIRE TAX2022-000479
115-3003-5400 4.38
NEW Riverside Co Sales Tax
110-3003-5400 2,664.51
NEW Riverside Co Sales Tax
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City of Hemet
55 11:50:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206413 6/15/2023 (Continued)94470 NATIONAL AUTO FLEET GROUP 115-3003-5400 2,664.50
(6) 2022 FORD POLICE INTERCEPTORS_2WF5882
2022 FORD POLICE INTERCEPTOR UTILITY2022-000479
110-3003-5400 17,410.00
2022 FORD POLICE INTERCEPTOR UTILITY2022-000479
115-3003-5400 17,410.00
BLACK AND WHITE PAINT2022-000479
110-3003-5400 525.00
BLACK AND WHITE PAINT2022-000479
115-3003-5400 525.00
UPFIT OF VEHICLE BY AEP CALIFORNIA ~2022-000479
110-3003-5400 12,516.50
UPFIT OF VEHICLE BY AEP CALIFORNIA ~2022-000479
115-3003-5400 12,516.50
TRANSPORTATION2022-000479
110-3003-5400 114.50
TRANSPORTATION2022-000479
115-3003-5400 114.50
TIRE TAX2022-000479
110-3003-5400 4.38
TIRE TAX2022-000479
115-3003-5400 4.37
NEW Riverside Co Sales Tax
110-3003-5400 2,664.51
NEW Riverside Co Sales Tax
115-3003-5400 2,664.50
(6) 2022 FORD POLICE INTERCEPTORS_2WF5903
2022 FORD POLICE INTERCEPTOR UTILITY2022-000479
110-3003-5400 17,410.00
2022 FORD POLICE INTERCEPTOR UTILITY2022-000479
115-3003-5400 17,410.00
BLACK AND WHITE PAINT2022-000479
110-3003-5400 525.00
BLACK AND WHITE PAINT2022-000479
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City of Hemet
56 11:50:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206413 6/15/2023 (Continued)94470 NATIONAL AUTO FLEET GROUP 115-3003-5400 525.00
UPFIT OF VEHICLE BY AEP CALIFORNIA ~2022-000479
110-3003-5400 12,516.50
UPFIT OF VEHICLE BY AEP CALIFORNIA ~2022-000479
115-3003-5400 12,516.50
TRANSPORTATION2022-000479
110-3003-5400 114.50
TRANSPORTATION2022-000479
115-3003-5400 114.50
TIRE TAX2022-000479
110-3003-5400 4.38
TIRE TAX2022-000479
115-3003-5400 4.37
NEW Riverside Co Sales Tax
110-3003-5400 2,664.51
NEW Riverside Co Sales Tax
115-3003-5400 2,664.50
(6) 2022 FORD POLICE INTERCEPTORS_2WF5904
2022 FORD POLICE INTERCEPTOR UTILITY2022-000479
110-3003-5400 17,410.00
2022 FORD POLICE INTERCEPTOR UTILITY2022-000479
115-3003-5400 17,410.00
BLACK AND WHITE PAINT2022-000479
110-3003-5400 525.00
BLACK AND WHITE PAINT2022-000479
115-3003-5400 525.00
UPFIT OF VEHICLE BY AEP CALIFORNIA ~2022-000479
110-3003-5400 12,516.50
UPFIT OF VEHICLE BY AEP CALIFORNIA ~2022-000479
115-3003-5400 12,516.50
TRANSPORTATION2022-000479
110-3003-5400 114.50
TRANSPORTATION2022-000479
115-3003-5400 114.50
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City of Hemet
57 11:50:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206413 6/15/2023 (Continued)94470 NATIONAL AUTO FLEET GROUP TIRE TAX2022-000479
110-3003-5400 4.38
TIRE TAX2022-000479
115-3003-5400 4.37
NEW Riverside Co Sales Tax
110-3003-5400 2,664.51
NEW Riverside Co Sales Tax
115-3003-5400 2,664.50
Total : 332,348.80
206414 6/15/2023 97255 NEW LINE SKATEPARKS FL INC 000392 CIP 5718 GIBBEL PARK ALL WHEEL SKATE CIP 5718 Gibbel Park All Wheel Skate2023-000655
361-7150-2710 2,775.00
Total : 2,775.00
206415 6/15/2023 96020 NUTRIEN AG SOLUTIONS 51230281 ROUND UP PRO CONCENTRATE 1(one)- 265 gallon tote of Round Up Pro2023-000701
221-4200-2450 7,817.50
NEW Riverside Co Sales Tax
221-4200-2450 684.03
LANDSCAPE MATERIALS CHEMICALS51368574
LANDSCAPE MATERIALS CHEMICALS2023-000118
110-4250-2450 243.15
Total : 8,744.68
206416 6/15/2023 72291 OFFICE DEPOT 308486764001 OFFICE SUPPLIES OFFICE SUPPLIES2023-000047
110-3006-2250 149.84
OFFICE SUPPLIES315226613002
OFFICE SUPPLIES2023-000047
110-3000-2250 716.66
OFFICE SUPPLIES316424357001
OFFICE SUPPLIES2023-000047
110-3006-2250 212.07
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58 11:50:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,078.57 206416 6/15/2023 72291 72291 OFFICE DEPOT 206417 6/15/2023 90418 O'REILLY AUTO PARTS 2895-392549 PARTS/SUPPLIES

PARTS/SUPPLIES
684-4550-2350 -250.85
PARTS/SUPPLIES2895-395177

PARTS/SUPPLIES
684-4550-2350 -70.18
BLANKET PURCHASE ORDER2895-404029
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 101.07
BLANKET PURCHASE ORDER2895-404393
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 83.14
BLANKET PURCHASE ORDER2895-404466
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 92.92
BLANKET PURCHASE ORDER2895-406660
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 135.36
Total : 91.46
206418 6/15/2023 97772 ORTEGA, BRIAN REQ 060623 REIMB EXPENSE, WORK BOOTS

REIMB EXPENSE, WORK BOOTS
571-9000-2700 175.00
Total : 175.00
206419 6/15/2023 98627 ORWEN, EILEEN / DARREN 89622 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 220.88
Total : 220.88
206420 6/15/2023 30380 OVERNIGHT INDUSTRIAL SUPPLY 25004 JANITORIAL SUPPLIES JANITORIAL SUPPLIES2023-000138
685-4560-2450 69.22
JANITORIAL SUPPLIES25005
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City of Hemet
59 11:50:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206420 6/15/2023 (Continued)30380 OVERNIGHT INDUSTRIAL SUPPLY JANITORIAL SUPPLIES2023-000138
685-4560-2450 577.67
JANITORIAL SUPPLIES25006
JANITORIAL SUPPLIES2023-000138
685-4560-2450 314.92
JANITORIAL SUPPLIES25007
JANITORIAL SUPPLIES2023-000138
685-4560-2450 340.51
Total : 1,302.32
206421 6/15/2023 82115 PACKHAM & TOOMEY INC 2023235 UNDERGROUND STORAGE TANK0.00INSPECTION/R `UNDERGROUND STORAGE TANK2023-000139
685-4560-2400 815.00
UNDERGROUND STORAGE TANK0.00INSPECTION/R2023252
UNDERGROUND STORAGE TANK2023-000139
685-4560-2400 135.00
UNDERGROUND STORAGE TANK0.00INSPECTION/R2023253
UNDERGROUND STORAGE TANK2023-000139
685-4560-2400 135.00
Total : 1,085.00
206422 6/15/2023 98198 PALICON GROUP 1388 PD BACKGROUNDS INCREASED PO BY $7,000 TO COVER2023-000446
115-3013-2710 1,500.00
PD BACKGROUNDS1394
INCREASED PO BY $7,000 TO COVER2023-000446
115-3013-2710 1,500.00
PD BACKGROUNDS1396
INCREASED PO BY $7,000 TO COVER2023-000446
115-3013-2710 1,232.93
INCREASED PO BY $15,000 TO COVER2023-000446
110-3013-2710 1,400.00
PD BACKGROUNDS1415
INCREASED PO BY $7,000 TO COVER2023-000446
115-3013-2710 1,500.00
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City of Hemet
60 11:50:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 7,132.93 206422 6/15/2023 98198 98198 PALICON GROUP 206423 6/15/2023 80283 PIN CENTER, THE 0623011 LAPEL PINS

LAPEL PINS
100-1301-2250 430.00
Total : 430.00
206424 6/15/2023 94858 PINALES, SYLVIA 1222585 REFUND CLOSED UTILITY ACCOUNT

REFUND CLOSED UTILITY ACCOUNT
571-0835 66.55
Total : 66.55
206425 6/15/2023 51895 PIROT'S TOWING INC 11660 TOWING SVCS Blanket PO for $5k thru 06/30/23 for2023-000752
120-3350-2710 1,200.00
TOWING SVCS11661
Blanket PO for $5k thru 06/30/23 for2023-000752
120-3350-2710 1,200.00
TOWING SVCS11663
Blanket PO for $5k thru 06/30/23 for2023-000752
120-3350-2710 1,200.00
TOWING SVCS11664
Blanket PO for $5k thru 06/30/23 for2023-000752
120-3350-2710 1,200.00
Total : 4,800.00
206426 6/15/2023 95723 PLANETBIDS INC 323175 PLANETBIDS SUBSCIPTION PB SYSTEM VENDOR AND BID MANAGEMENT2023-000745
100-1402-2265 7,087.36
PB SYSTEM EMERGENCY OPERATIONS2023-000745
100-1402-2265 4,217.85
PB SYSTEM INSRUANCE CERT MANAGEMENT2023-000745
100-1402-2265 4,403.25
PB SYSTEM CONTRACTR MANAGEMENT MODULE2023-000745
100-1402-2265 4,072.75
Total : 19,781.21
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City of Hemet
61 11:50:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206427 6/15/2023 74577 PLAZA II AUTOMOTIVE INC 28687 AUTO REPAIRS

AUTO REPAIRS
684-4550-2350 1,335.64
Total : 1,335.64
206428 6/15/2023 97125 PRECISION SURVEY SUPPLY LLC 19666 SOFTWARE AND TECHNICAL SUPPORT FOR LEICA 530815~2023-000569
110-3013-2710 4,702.50
NEW Riverside Co Sales Tax
110-3013-2710 411.47
Total : 5,113.97
206429 6/15/2023 96467 PRINTMYSTUFF.COM 398970 BLANKET PO FOR PRINTING NEEDS PRINTING SERVICES2023-000050
120-3300-2250 123.20
Total : 123.20
206430 6/15/2023 98061 PUBLIC TRUST ADVISORS LLC 332395 INVESTMENT MANAGEMENT SERVICES

INVESTMENT MANAGEMENT SERVICES
100-1500-2710 4,866.82
Total : 4,866.82
206431 6/15/2023 35500 QUINN COMPANY WOG00016655 TRUCK EQUIPMENT PARTS & SUPPLIES (SOLE S TRUCK EQUIPMENT PARTS & SUPPLIES2023-000105
684-4550-2350 700.00
Total : 700.00
206432 6/15/2023 69252 R S G, INC I010176 PROFESSIONAL/SPECIALIZE SERVICES Compliance Monitoring - Sahara~2023-000748
120-1925-2710 1,507.50
PROFESSIONAL/SPECIALIZE SERVICESI010297
Compliance Monitoring - Sahara~2023-000748
120-1925-2710 3,402.50
Total : 4,910.00
206433 6/15/2023 12114 READYREFRESH 03E6700409188 DRINKING WATER DELIVERY SERVICE AT PD, C DRINKING WATER DELIVERY SERVICE AT PD,2023-000051
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City of Hemet
62 11:50:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206433 6/15/2023 (Continued)12114 READYREFRESH
100-1100-2250 76.19
DRINKING WATER DELIVERY SERVICE AT PD, C13E0026743690
DRINKING WATER DELIVERY SERVICE AT PD,2023-000051
110-3241-2450 33.75
Total : 109.94
206434 6/15/2023 98297 REYNOLDS, HEIDI 105135180 K9 GROOMING K9 GROOMING
110-3003-2700 108.00
Total : 108.00
206435 6/15/2023 78083 RIGHTWAY SITE SERVICES INC 344154 PORTABLE TOILETS

PORTABLE TOILETS
110-3241-2450 219.70
Total : 219.70
206436 6/15/2023 75734 RIVERSIDE, COUNTY OF (IT) PE0000001007 HPD PSEC SUBSCRIPTION FEE YEAR THREE OF FIVE AT 50% OF THE FULLY2023-000284
115-3013-2710 15,067.98
PSEC EMERGENCY RADIO USE FY2223PE0000001008
PSEC - Emergency Radio Use - Monthly2023-000638
110-3241-2710 1,227.66
Total : 16,295.64
206437 6/15/2023 69109 S E I U LOCAL 721 Ben510804 SEIU CONTRIBUTIONS: PAYMENT SEIU CONTRIBUTIONS: Payment
750-2163 1,831.71
SEIU OTHER CONTRIBUTIONS: Payment
750-2163 35.50
Total : 1,867.21
206438 6/15/2023 94443 S T C TRAFFIC INC 6060 CIP 5724 TRAFFIC SIGNAL VISIBILITY CIP 5724 Traffic Signal Visibility2023-000545
329-5724-5500 23,704.25
STC TRAFFIC, INC. PROFESSIONAL6061
STC Traffic, Inc. Professional2023-000525
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City of Hemet
63 11:50:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206438 6/15/2023 (Continued)94443 S T C TRAFFIC INC
120-4100-2710 4,605.00
STC TRAFFIC INC. PROFESSIONAL SERVICES6062
STC Traffic Inc. professional services2023-000556
120-4100-2610 1,805.00
Total : 30,114.25
206439 6/15/2023 98402 S V A ARCHITECTS INC 60707 FIRE STATION 1 RENOVATION - 2ND FLOOR Assessment & Creation of Base Files2023-000656
270-7016-2710 181.25
Total : 181.25
206440 6/15/2023 98628 SALAZAR, EVALIA 51979 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 205.94
Total : 205.94
206441 6/15/2023 74745 SAN BERNARDINO, COUNTY OF (SD) 23121 POLYGRAPH SERVICES

POLYGRAPH SERVICES
115-3013-2710 200.00
POLYGRAPH SERVICES23178

POLYGRAPH SERVICES
115-3013-2710 600.00
Total : 800.00
206442 6/15/2023 57297 SAN DIEGO POLICE EQUIPMENT 657145 DUTY AMMUNITION .223, 9MM, 45 ACP CS/1000~2023-000221
110-3000-2700 3,648.10
NEW Riverside Co Sales Tax
110-3000-2700 319.21
DUTY AND TRAINING AMMUNITION6572373
CS/1000~2023-000618
115-3000-2700 7,860.30
Freight
115-3000-2700 228.85
NEW Riverside Co Sales Tax
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City of Hemet
64 11:50:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206442 6/15/2023 (Continued)57297 SAN DIEGO POLICE EQUIPMENT 115-3000-2700 687.77
Total : 12,744.23
206443 6/15/2023 95574 SARAVIA, ELVIA 78366 REFUND CLOSED UTILITY ACCOUNT

REFUND CLOSED UTILITY ACCOUNT
571-0835 480.07
Total : 480.07
206444 6/15/2023 97767 SCHAAF, GERALDINE 99943 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 100.00
Total : 100.00
206445 6/15/2023 86439 SHERWIN-WILLIAMS CO 0404-1 BULK STREET PAINT MATERIALS BULK STREET PAINT MATERIALS2023-000124
221-4200-2450 212.93
BULK STREET PAINT MATERIALS1045-1
BULK STREET PAINT MATERIALS2023-000124
221-4200-2450 164.91
BULK STREET PAINT MATERIALS3110-1
BULK STREET PAINT MATERIALS2023-000124
221-4200-2450 121.26
BULK STREET PAINT MATERIALS3292-7
BULK STREET PAINT MATERIALS2023-000124
221-4200-2450 121.26
Total : 620.36
206446 6/15/2023 98557 SHREDDERS, THE CINV-038936 CITY-WIDE RECORDS DESTRUCTION PROJECT 22 CITY-WIDE RECORDS DESTRUCTION PROJECT2023-000694
100-1302-2710 484.00
Total : 484.00
206447 6/15/2023 97789 SIMPSON SANDBLASTING & 3527 TANK 4 RECOAT Recoat of tank 4 per attached agreement2023-000563
571-5752-5500 112,273.50
CO#1 - replace unsafe ladder in tank 42023-000563
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City of Hemet
65 11:50:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206447 6/15/2023 (Continued)97789 SIMPSON SANDBLASTING & 571-5752-5500 25,614.44
CIP 5752 RETENTION HELD
571-2015 -6,894.40
Total : 130,993.54
206448 6/15/2023 98617 SKALE, DAVID 061223 GAMES MASTER & PRIZES

GAMES MASTER & PRIZES
100-1201-2710 775.00
Total : 775.00
206449 6/15/2023 58450 SMART & FINAL 128766 FOOD AND BREAKROOM SUPPLIES FOOD AND BREAKROOM SUPPLIES~2023-000053
110-3003-2700 134.78
Total : 134.78
206450 6/15/2023 58695 SNODGRASS JR, JAMES R REQ 061323 REIMB MEDICAL INSURANCE PREMIUM

REIMB MEDICAL INSURANCE PREMIUM
689-2150-2400 339.40
Total : 339.40
206451 6/15/2023 98164 SOFTRESOURCES LLC 4886 CONSULTANT SERVICES FOR AN ERP SYSTEM CO#1 - ADDED 2 ADDITIONAL TRAVEL TRIPS2023-000259
316-1400-2710 3,296.39
TASK 8: SYSTEM SELECTION~2023-000259
316-1400-2710 9,600.00
Total : 12,896.39
206452 6/15/2023 88558 SOURCE GRAPHICS 126990 PLOTTER

PLOTTER
680-1933-2250 1,441.76
Total : 1,441.76
206456 6/15/2023 59145 SOUTHERN CALIFORNIA EDISON 700033219211 ELECTRIC BILLS

ELECTRIC BILLS
227-8266-2105 266.22

ELECTRIC BILLS
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City of Hemet
66 11:50:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206456 6/15/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON 228-8266-2105 128.46
ELECTRIC BILLS700064463719

ELECTRIC BILLS
685-4560-2105 7,462.44
ELECTRIC BILLS700077564577

ELECTRIC BILLS
225-8250-2105 77.61

ELECTRIC BILLS
221-4200-2105 82.54
ELECTRIC BILLS700102299476

ELECTRIC BILLS
228-8267-2105 32.90

ELECTRIC BILLS
227-8267-2105 58.75
ELECTRIC BILLS700104894834

ELECTRIC BILLS
685-4560-2105 502.87
ELECTRIC BILLS700112069093

ELECTRIC BILLS
227-8297-2105 14.50

ELECTRIC BILLS
227-8288-2105 193.88
ELECTRIC BILLS700113168429

ELECTRIC BILLS
225-8250-2105 48.25

ELECTRIC BILLS
221-4200-2105 91.30
ELECTRIC BILLS700135519148

ELECTRIC BILLS
225-8250-2105 10.92
ELECTRIC BILLS700145660496

ELECTRIC BILLS
225-8250-2105 35.04
ELECTRIC BILLS700159541301

ELECTRIC BILLS
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City of Hemet
67 11:50:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206456 6/15/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON 227-8268-2105 42.80

ELECTRIC BILLS
228-8268-2105 32.67
ELECTRIC BILLS700161068140

ELECTRIC BILLS
228-8279-2105 69.33
ELECTRIC BILLS700161530508

ELECTRIC BILLS
225-8250-2105 23.69
ELECTRIC BILLS700191972946

ELECTRIC BILLS
228-8270-2105 54.85
ELECTRIC BILLS700196335724

ELECTRIC BILLS
228-8289-2105 21.05
ELECTRIC BILLS700197050187

ELECTRIC BILLS
227-8289-2105 73.54
ELECTRIC BILLS700197324316

ELECTRIC BILLS
221-4200-2105 145.58
ELECTRIC BILLS700201673552

ELECTRIC BILLS
221-4200-2105 115.94
ELECTRIC BILLS700203783102

ELECTRIC BILLS
221-4200-2105 67.40
ELECTRIC BILLS700245442073

ELECTRIC BILLS
225-8250-2105 122.81
ELECTRIC BILLS700245471375

ELECTRIC BILLS
225-8250-2105 57.09
ELECTRIC BILLS700269765128

ELECTRIC BILLS
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City of Hemet
68 11:50:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206456 6/15/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON 228-8265-2105 26.57
ELECTRIC BILLS700271158995

ELECTRIC BILLS
221-4200-2105 78.41

ELECTRIC BILLS
227-8276-2105 38.44
ELECTRIC BILLS700275216730

ELECTRIC BILLS
221-4200-2105 111.49

ELECTRIC BILLS
225-8250-2105 53.11
ELECTRIC BILLS700283554282

ELECTRIC BILLS
254-4650-2105 183.12
ELECTRIC BILLS700291020252

ELECTRIC BILLS
685-4560-2105 2,100.57
ELECTRIC BILLS700297774785

ELECTRIC BILLS
225-8250-2105 74.73
ELECTRIC BILLS700311859892

ELECTRIC BILLS
225-8250-2105 16.60
ELECTRIC BILLS700314933984

ELECTRIC BILLS
227-8279-2105 38.88
ELECTRIC BILLS700322542222

ELECTRIC BILLS
225-8250-2105 10.82
ELECTRIC BILLS70033541618

ELECTRIC BILLS
225-8250-2105 116.18
ELECTRIC BILLS700368568621

ELECTRIC BILLS
227-8261-2105 70.97
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City of Hemet
69 11:50:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206456 6/15/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS700382314329

ELECTRIC BILLS
225-8250-2105 451.67
ELECTRIC BILLS700395043961

ELECTRIC BILLS
228-8278-2105 14.43

ELECTRIC BILLS
227-8277-2105 31.26

ELECTRIC BILLS
227-8278-2105 41.70

ELECTRIC BILLS
228-8277-2105 28.66
ELECTRIC BILLS700406638996

ELECTRIC BILLS
225-8250-2105 32.71
ELECTRIC BILLS700406675675

ELECTRIC BILLS
225-8250-2105 20.73
ELECTRIC BILLS700439058117

ELECTRIC BILLS
225-8250-2105 73.82
ELECTRIC BILLS700439104896

ELECTRIC BILLS
221-4200-2105 75.20
ELECTRIC BILLS700460217857

ELECTRIC BILLS
227-8301-2105 233.82
ELECTRIC BILLS700476963693

ELECTRIC BILLS
221-4200-2105 29.26

ELECTRIC BILLS
225-8250-2105 78.73
ELECTRIC BILLS700480335455

ELECTRIC BILLS
225-8250-2105 9.86
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City of Hemet
70 11:50:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206456 6/15/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS700489756680

ELECTRIC BILLS
228-8285-2105 12.58

ELECTRIC BILLS
227-8285-2105 15.68
ELECTRIC BILLS700493767430

ELECTRIC BILLS
221-4200-2105 45.80
ELECTRIC BILLS700493783897

ELECTRIC BILLS
227-8306-2105 61.02
ELECTRIC BILLS700500208634

ELECTRIC BILLS
227-8260-2105 83.79
ELECTRIC BILLS700512061428

ELECTRIC BILLS
225-8250-2105 106.86
ELECTRIC BILLS700528559108

ELECTRIC BILLS
225-8250-2105 14.04
ELECTRIC BILLS700551514358

ELECTRIC BILLS
685-4560-2105 414.23
ELECTRIC BILLS700563616827

ELECTRIC BILLS
227-8271-2105 93.07

ELECTRIC BILLS
228-8271-2105 45.41
ELECTRIC BILLS700564308456

ELECTRIC BILLS
225-8250-2105 17.67
ELECTRIC BILLS70056454695

ELECTRIC BILLS
221-4200-2105 655.88
ELECTRIC BILLS700570235257
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City of Hemet
71 11:50:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206456 6/15/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
227-8290-2105 15.72

ELECTRIC BILLS
227-8276-2105 192.43
ELECTRIC BILLS700573411908

ELECTRIC BILLS
225-8250-2105 17.88
ELECTRIC BILLS700575572782

ELECTRIC BILLS
225-8250-2105 270.85
ELECTRIC BILLS700575612491

ELECTRIC BILLS
110-4250-2105 583.12
ELECTRIC BILLS700575629669

ELECTRIC BILLS
110-3013-2800 103.19
ELECTRIC BILLS700575649069

ELECTRIC BILLS
221-4200-2105 2,238.48
ELECTRIC BILLS700575666550

ELECTRIC BILLS
225-8250-2105 8,024.27
ELECTRIC BILLS700597642306

ELECTRIC BILLS
221-4200-2105 10.88
ELECTRIC BILLS700597649982

ELECTRIC BILLS
225-8250-2105 47.73
ELECTRIC BILLS700601161584

ELECTRIC BILLS
571-9000-2105 1,708.66
ELECTRIC BILLS700617412623

ELECTRIC BILLS
225-8250-2105 14.63
ELECTRIC BILLS700620070322
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City of Hemet
72 11:50:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206456 6/15/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
227-8264-2105 130.06
ELECTRIC BILLS700624554449

ELECTRIC BILLS
225-8250-2105 20.27
ELECTRIC BILLS700624614467

ELECTRIC BILLS
227-8282-2105 14.35
ELECTRIC BILLS700626829707

ELECTRIC BILLS
227-8289-2105 35.48
ELECTRIC BILLS700691168591

ELECTRIC BILLS
685-4560-2105 432.72
ELECTRIC BILLS700714804966

ELECTRIC BILLS
221-4200-2105 50.19
ELECTRIC BILLS700714805067

ELECTRIC BILLS
221-4200-2105 50.07
ELECTRIC BILLS700722882541

ELECTRIC BILLS
227-8288-2105 25.12
ELECTRIC BILLS700723796967

ELECTRIC BILLS
227-8288-2105 26.80
ELECTRIC BILLS700723824047

ELECTRIC BILLS
227-8288-2105 23.71
ELECTRIC BILLS700761437112

ELECTRIC BILLS
227-8287-2105 67.23
Total : 29,544.04
206457 6/15/2023 59150 SOUTHERN CALIFORNIA GAS CO 01588594562 MONTHLY GAS BILLS 72Page:

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City of Hemet
73 11:50:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206457 6/15/2023 (Continued)59150 SOUTHERN CALIFORNIA GAS CO

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

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

MONTHLY GAS BILLS
685-4560-2115 25.90
MONTHLY GAS BILLS08512433254

MONTHLY GAS BILLS
685-4560-2115 25.32
MONTHLY GAS BILLS09142433235

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

MONTHLY GAS BILLS
685-4560-2115 160.54
MONTHLY GAS BILLS14602433568

MONTHLY GAS BILLS
685-4560-2115 47.59
MONTHLY GAS BILLS16839831845

MONTHLY GAS BILLS
685-4560-2115 94.23
MONTHLY GAS BILLS17542433523

MONTHLY GAS BILLS
685-4560-2115 4.77
MONTHLY GAS BILLS1796243391

MONTHLY GAS BILLS
685-4560-2115 18.96
MONTHLY GAS BILLS19222435406

MONTHLY GAS BILLS
685-4560-2115 46.01
MONTHLY GAS BILLS19422505008

MONTHLY GAS BILLS
685-4560-2115 462.50
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Voucher List
City of Hemet
74 11:50:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206457 6/15/2023 (Continued)59150 SOUTHERN CALIFORNIA GAS CO MONTHLY GAS BILLS19432435725

MONTHLY GAS BILLS
685-4560-2115 46.14
MONTHLY GAS BILLS20052532007

MONTHLY GAS BILLS
685-4560-2115 33.27
Total : 1,012.57
206458 6/15/2023 59150 SOUTHERN CALIFORNIA GAS CO 04026816381 NATURAL GAS VEHICLE FUEL BILL

NATURAL GAS VEHICLE FUEL BILL
685-4560-2105 248.67
Total : 248.67
206459 6/15/2023 98189 SPARKLETTS 22702263 053123 WATER DELIVERY TO MULTIPLE DEPARTMENTS WATER DELIVERY2023-000499
110-3006-2250 221.25
WATER DELIVERY TO MULTIPLE DEPARTMENTS22863333 061023
WATER DELIVERY2023-000499
120-4102-2250 32.96
Total : 254.21
206460 6/15/2023 96735 SPEAKWRITE LLC 36D22353 PD DICTATION SERVICE DICTATION SERVICES2023-000244
110-3003-2710 9.14
Total : 9.14
206461 6/15/2023 70870 STANDARD INSURANCE CO (LTD) Ben510774 LONG TERM DISABILITY: PAYMENT LONG TERM DISABILITY: Payment
750-2141 11,783.36
Total : 11,783.36
206462 6/15/2023 76654 STAPLES ADVANTAGE 3538507750 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS OFFICE SUPPLIES2023-000054
120-3350-2250 478.39
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3538507751
OFFICE SUPPLIES2023-000054
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Voucher List
City of Hemet
75 11:50:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206462 6/15/2023 (Continued)76654 STAPLES ADVANTAGE
160-6100-2250 155.34
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3539109580
OFFICE SUPPLIES2023-000054
254-4600-2250 19.17
OFFICE SUPPLIES2023-000054
254-4650-2250 19.17
OFFICE SUPPLIES2023-000054
571-9000-2250 30.34
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3539109582
OFFICE SUPPLIES2023-000054
110-3200-2250 256.02
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3539109583
OFFICE SUPPLIES2023-000054
160-6100-2250 136.94
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3539109584
OFFICE SUPPLIES2023-000054
160-6100-2250 18.40
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3539109585
OFFICE SUPPLIES2023-000054
110-3006-2250 130.49
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3539784561
OFFICE SUPPLIES2023-000054
100-1200-2250 143.79
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3539784562
OFFICE SUPPLIES2023-000054
110-3225-2714 121.50
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3539784563
OFFICE SUPPLIES2023-000054
110-3200-2250 27.26
OFFICE SUPPLIES3539784564

OFFICE SUPPLIES
160-6100-2250 -136.94
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3539784566
OFFICE SUPPLIES2023-000054
160-6100-2250 136.94
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Voucher List
City of Hemet
76 11:50:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206462 6/15/2023 (Continued)76654 STAPLES ADVANTAGE
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3539784567
OFFICE SUPPLIES2023-000054
160-6100-2250 86.18
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3539784569
OFFICE SUPPLIES2023-000054
110-3006-2250 103.27
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3540203456
OFFICE SUPPLIES2023-000054
100-1300-2250 59.40
Total : 1,785.66
206463 6/15/2023 80236 STRATEGIC OPERATIONS INC TEC139-001 TECC 2ND EDITION PROVIDER TECC 2ND EDITION PROVIDER
115-3004-2560 550.00
Total : 550.00
206464 6/15/2023 30355 SUPERIOR REDI MIX 352026 READY MIX CONCRETE, CLASS II BASE AND SA Ready Mix Concrete, Class II Base and2023-000126
571-9000-2450 500.12
READY MIX CONCRETE, CLASS II BASE AND SA352532
Ready Mix Concrete, Class II Base and2023-000126
571-9000-2450 656.59
Total : 1,156.71
206465 6/15/2023 61002 SWAINS ELECTRIC MOTOR SERVICE B08535-IA 250 HP, 1780 RPM, H445TPA FRAME, US 250 HP, 1780 RPM, H445TPA Frame, US2023-000682
571-9000-2450 11,608.44
Total : 11,608.44
206466 6/15/2023 82526 SWANK MOTION PICTURES INC RQ 2050046 COMMUNITY MOVIE IN THE PARK

COMMUNITY MOVIE IN THE PARK
100-1201-2710 1,275.00
Total : 1,275.00
206467 6/15/2023 98275 THEZIER, MICHAEL 1558 MIKE THEZIER PHOTOGRAPHY PHOTOGRAPHY SERVICES FOR CITY2023-000404
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City of Hemet
77 11:50:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206467 6/15/2023 (Continued)98275 THEZIER, MICHAEL
100-1201-2710 200.00
Total : 200.00
206468 6/15/2023 93167 TRACTOR SUPPLY CO 2688 EQUIP PARTS/SUPPLIES

EQUIP PARTS/SUPPLIES
110-4250-2450 146.78
Total : 146.78
206469 6/15/2023 82281 TRANE US INC 313597337 LIBRARY CHILLER REPAIRS AND MAINTENANCE LIBRARY CHILLER REPAIR/SERVICE2023-000717
685-4560-2450 1,391.91
Total : 1,391.91
206470 6/15/2023 89310 TRI-STATE MATERIALS, INC 106297 LANDSCAPE MATERIAL BLANKET PURCHASE ORDER FOR LANDSCAPE2023-000578
225-8250-2450 96.27
Total : 96.27
206471 6/15/2023 80956 U S BANK VOYAGER FLEET SYS 86912-3901 FUEL FUEL
110-3200-2623 403.53
FUEL
110-3000-2623 1,430.10
Total : 1,833.63
206472 6/15/2023 78838 ULINE 164195271 COURIER SUPPLIES COURIER SUPPLIES2023-000055
110-3002-2700 183.12
Total : 183.12
206473 6/15/2023 63783 UNDERGROUND SERVICE ALERT 22-2304167 DIG ALERT SERVICES DIG ALERT NOTIFICATION SERVICES2023-000056
571-9000-2710 169.52
DIG ALERT SERVICES520230320
DIG ALERT NOTIFICATION SERVICES2023-000056
254-4600-2710 112.00
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City of Hemet
78 11:50:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206473 6/15/2023 (Continued)63783 UNDERGROUND SERVICE ALERT DIG ALERT NOTIFICATION SERVICES2023-000056
225-8250-2710 167.12
DIG ALERT NOTIFICATION SERVICES2023-000056
227-8250-2710 167.13
DIG ALERT NOTIFICATION SERVICES2023-000056
571-9000-2710 104.50
Total : 720.27
206475 6/15/2023 91112 UNIFIRST CORP 1916263 LAUNDRY CLEANING SERVICES UNIFORM CLEANING SVC2023-000057
110-3003-2700 66.15
LAUNDRY CLEANING SERVICES1937053
UNIFORM CLEANING SVC2023-000057
221-4200-2700 24.66
LAUNDRY CLEANING SERVICES1937061
UNIFORM CLEANING SVC2023-000057
221-4200-2700 34.74
LAUNDRY CLEANING SERVICES1937062
UNIFORM CLEANING SVC2023-000057
254-4600-2700 20.59
LAUNDRY CLEANING SERVICES2200000622
UNIFORM CLEANING SVC2023-000057
110-3003-2700 66.15
LAUNDRY CLEANING SERVICES2200000631
UNIFORM CLEANING SVC2023-000057
571-9000-2700 92.41
LAUNDRY CLEANING SERVICES2200000632
UNIFORM CLEANING SVC2023-000057
110-4250-2700 14.97
LAUNDRY CLEANING SERVICES2200000633
UNIFORM CLEANING SVC2023-000057
221-4200-2700 24.66
LAUNDRY CLEANING SERVICES2200000634
UNIFORM CLEANING SVC2023-000057
685-4560-2700 24.21
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79 11:50:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206475 6/15/2023 (Continued)91112 UNIFIRST CORP
LAUNDRY CLEANING SERVICES2200000635
UNIFORM CLEANING SVC2023-000057
684-4550-2700 73.01
LAUNDRY CLEANING SERVICES2200000636
UNIFORM CLEANING SVC2023-000057
685-4560-2400 84.60
LAUNDRY CLEANING SERVICES2200000637
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 SERVICES2200000638
UNIFORM CLEANING SVC2023-000057
254-4650-2700 34.74
LAUNDRY CLEANING SERVICES2200000639
UNIFORM CLEANING SVC2023-000057
254-4600-2700 20.59
LAUNDRY CLEANING SERVICES2200000640
UNIFORM CLEANING SVC2023-000057
228-8265-2700 22.30
LAUNDRY CLEANING SERVICES2200000641
UNIFORM CLEANING SVC2023-000057
685-4560-2400 23.32
LAUNDRY CLEANING SERVICES2200000642
UNIFORM CLEANING SVC2023-000057
685-4560-2400 26.12
LAUNDRY CLEANING SERVICES2200000643
UNIFORM CLEANING SVC2023-000057
685-4560-2400 15.36
LAUNDRY CLEANING SERVICES2200000644
UNIFORM CLEANING SVC2023-000057
685-4560-2400 5.68
LAUNDRY CLEANING SERVICES2200000645
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80 11:50:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206475 6/15/2023 (Continued)91112 UNIFIRST CORP
UNIFORM CLEANING SVC2023-000057
685-4560-2400 7.10
LAUNDRY CLEANING SERVICES2200000646
UNIFORM CLEANING SVC2023-000057
685-4560-2400 13.68
LAUNDRY CLEANING SERVICES2200000647
UNIFORM CLEANING SVC2023-000057
685-4560-2400 27.61
LAUNDRY CLEANING SERVICES2200000648
UNIFORM CLEANING SVC2023-000057
685-4560-2400 5.12
LAUNDRY CLEANING SERVICES2200000649
UNIFORM CLEANING SVC2023-000057
685-4560-2400 3.70
LAUNDRY CLEANING SERVICES2200003913
UNIFORM CLEANING SVC2023-000057
110-3003-2700 66.15
20000039222200003922
UNIFORM CLEANING SVC2023-000057
571-9000-2700 92.41
LAUNDRY CLEANING SERVICES2200003923
UNIFORM CLEANING SVC2023-000057
110-4250-2700 14.97
LAUNDRY CLEANING SERVICES2200003924
UNIFORM CLEANING SVC2023-000057
221-4200-2700 24.66
LAUNDRY CLEANING SERVICES2200003926
UNIFORM CLEANING SVC2023-000057
684-4550-2700 73.01
LAUNDRY CLEANING SERVICES2200003930
UNIFORM CLEANING SVC2023-000057
228-8265-2700 22.30
LAUNDRY CLEANING SERVICES2200006027
UNIFORM CLEANING SVC2023-000057
110-3003-2700 66.15
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City of Hemet
81 11:50:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,124.05 206475 6/15/2023 91112 91112 UNIFIRST CORP 206476 6/15/2023 98395 USA SHADE & FABRIC STRUCTURES 85273-02 SHADE STRUCTURE PLAY STRUCTURE INSTALLATION OF SHADE STRUCTURE PER2023-000535
270-5739-5400 48,105.89
Total : 48,105.89
206477 6/15/2023 70074 V & V MANUFACTURING INC 57191 BADGES AND REPAIRS NEW BADGES & REPAIRS2023-000185
110-3002-2710 139.13
Total : 139.13
206478 6/15/2023 98630 VAN CLEVE, VALARIE 148580 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 105.51
Total : 105.51
206479 6/15/2023 92228 VANAIR MANUFACTURING INC 422479 OIL/AIR FILTERS COMPRESSOR KITS

OIL/AIR FILTERS COMPRESSOR KITS
684-4550-2350 475.77
Total : 475.77
206480 6/15/2023 98631 VERA TORRES, XAVIER 143579 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 737.80
Total : 737.80
206481 6/15/2023 70240 VERIZON BUSINESS 74386878 FIRE ADMIN & FS2 FAX-LONG DISTANCE FIRE ADMIN & FS2 FAX-LONG DISTANCE
680-1935-2200 54.04
Total : 54.04
206482 6/15/2023 97290 VERIZON CONNECT NWF INC 336000045716 GPS SERVICES GPS Subscription Services:~2023-000345
110-3013-2710 1,534.95
Total : 1,534.95
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82 11:50:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206483 6/15/2023 32992 VULCAN MATERIALS CO 73632076 ASPHALT AND BASE MATERIALS Asphalt and base materials2023-000129
221-4200-2450 548.80
ASPHALT AND BASE MATERIALS73647498
Asphalt and base materials2023-000129
221-4200-2450 547.91
ASPHALT AND BASE MATERIALS73647499
Asphalt and base materials2023-000129
221-4200-2450 551.51
ASPHALT AND BASE MATERIALS73655565
Asphalt and base materials2023-000129
571-9000-2450 355.58
ASPHALT AND BASE MATERIALS73655566
Asphalt and base materials2023-000129
221-4200-2450 551.51
ASPHALT AND BASE MATERIALS73661849
Asphalt and base materials2023-000129
221-4200-2450 549.71
Total : 3,105.02
206484 6/15/2023 98527 W S DARLEY & CO 17496507 GROVES PPE EXTRACTOR Groves Ready Rack Extractor 302023-000723
270-7019-5400 14,392.00
Pallet2023-000723
270-7019-5400 60.00
Freight2023-000723
270-7019-5400 653.24
NEW Riverside Co Sales Tax
270-7019-5400 1,259.30
Total : 16,364.54
206485 6/15/2023 97322 WEBB'S K-9 TRAINING 0000524 BLOODHOUND K9 TRAINING POLICE BLOODHOUND K9 TRAINING~2023-000183
110-3003-2560 100.00
CO#1 - INCREASED PO TO COVER BLOODHOUND2023-000183
115-3000-2700 400.00
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City of Hemet
83 11:50:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 500.00 206485 6/15/2023 97322 97322 WEBB'S K-9 TRAINING 206486 6/15/2023 98420 WESTNET INC 28042 WESTNET STATION ALERTING 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
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City of Hemet
84 11:50:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206486 6/15/2023 (Continued)98420 WESTNET INC
SSAT SATELLIGHT (DRIVEN OFF SATELLITE2023-000543
270-7017-5400 672.60
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 ALERTING28043
2U-SLT-SH-KIT 2U SLOTTED SHELF KIT~2023-000543
270-7017-5400 48.45
DLSP MCU DATA LINE SURGE PROTECTOR~2023-000543
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City of Hemet
85 11:50:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206486 6/15/2023 (Continued)98420 WESTNET INC
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
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
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City of Hemet
86 11:50:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206486 6/15/2023 (Continued)98420 WESTNET INC
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
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
Special Engineering Services2023-000543
270-7017-5400 225.00
NEW Riverside Co Sales Tax
270-7017-5400 758.63
WESTNET STATION ALERTING28044
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
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City of Hemet
87 11:50:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206486 6/15/2023 (Continued)98420 WESTNET INC
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 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
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City of Hemet
88 11:50:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206486 6/15/2023 (Continued)98420 WESTNET INC
Special Engineering Services2023-000543
270-7017-5400 225.00
NEW Riverside Co Sales Tax
270-7017-5400 817.15
WESTNET STATION ALERTING28045
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
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City of Hemet
89 11:50:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206486 6/15/2023 (Continued)98420 WESTNET INC
270-7017-5400 355.68
SSAT-M SATELLITE CONTROLLER~2023-000543
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 ALERTING38046
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
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06/15/2023
Voucher List
City of Hemet
90 11:50:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206486 6/15/2023 (Continued)98420 WESTNET INC
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
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
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06/15/2023
Voucher List
City of Hemet
91 11:50:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206486 6/15/2023 (Continued)98420 WESTNET INC
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 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 : 105,883.48
206487 6/15/2023 78103 WHITE HOUSE SANITATION 0002176605 PORTABLE SANITATION SERVICE PORTABLE SANITATION SERVICE2023-000058
228-8265-2700 97.04
Total : 97.04
206488 6/15/2023 96216 YOUNGBLOOD & ASSOCIATES 2009A POLYGRAPH EXAMINATION SERVICE POLYGRAPH EXAMINATION SERVICES FOR PD2023-000184
115-3000-2710 700.00
Total : 700.00
206489 6/15/2023 97861 YUNEX LLC 5610282905 INSTALLATION OF SOLAR STREET LIGHTS CO#1 - ADDED $11,964.30 TO COVER THE2023-000245
270-5742-5500 18,492.20
PO FOR EXTRAORDINARY WORK/POLE5620042878
PO FOR EXTRAORDINARY WORK/POLE~2023-000470
227-8289-2450 1,325.00
Total : 19,817.20
206490 6/15/2023 90322 ZEP SALES & SERVICE 9008574567 SUPPLIES

SUPPLIES
110-4250-2450 456.09
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06/15/2023
Voucher List
City of Hemet
92 11:50:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206490 6/15/2023 (Continued)90322 ZEP SALES & SERVICE

SUPPLIES
225-8250-2450 456.09
Total : 912.18
206491 6/15/2023 78670 ZONES LLC K21102210104 HARDWARE & ACCESSORIES Microsoft- IMSourcing Docking Station -2023-000703
120-3300-2710 337.71
NEW Riverside Co Sales Tax
120-3300-2710 29.55
(6) DISPATCH PRINTERSK21201800101
K0Q17A#BGJ~2023-000738
110-3008-2250 7,293.18
NEW Riverside Co Sales Tax
110-3008-2250 638.15
Total : 8,298.59
Bank total : 2,463,549.09 223 Vouchers for bank code : 001 2,463,549.09Total vouchers :Vouchers in this report 223 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.
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City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Jul 11 2023
Department: Administration
Submitted by: Mark Prestwich, City Manager
Veronica Allen, Management Analyst;

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

TITLE:

Quarterly Grant Report for the Period Ending June 30, 2023

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Receive and file the Quarterly Grant Report for the period ending June 30, 2023.

BACKGROUND:

In the FY 2021-22 Strategic Plan, the Hemet City Council set a priority to contract with grant writing consultants to assist with the City with applying for local, state, and federal grants to increase capacity and to make efficient use of City funds for other projects if grant funding is awarded. In FY 2022 -23, the City continued its efforts in maximizing grant funding with grant writing consultant contractors.

This report covers grant activity for the FY 2022-23.

ANALYSIS:

The Community Development Block Grant (CDBG) is not included in the grant inventory as the funding is an entitlement and the City automatically receives an allocation from the U.S. Department of Housing and Urban Development. Additionally, the State and Lo cal Fiscal Recovery Funds (also known as ARPA Funding) is not included in the inventory as it is not a grant.

DISCUSSION:

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GRANTS IN DEVELOPMENT
Three grants are in the development phase. City staff are working with California Consulting, I nc. to write grant applications.

Safe Streets for All - is a grant application the Public Works Department is submitting to create a new Safety Action Plan. The focus of creating a new plan is to reduce the number of serious roadway safety issues within the City which need to be documented, diagnosed, and fixed.

Organized Retail Theft - is a grant application the Police Department is submitting. The grant application is for a three-year plan to reduce the number of organized theft incidents in the city. The plan includes an educational campaign, collaborative partnerships with retailer s, and Crime Prevention through Environmental Design (CPTED) training.

REAP 2.0 Housing Infill on Public and Private Lands (HIPP) Program - the Planning Division is applying for grant funding to assist with development of an inclusionary housing element ordinance for affordable housing in the City.

AWARDED GRANTS
These are grants that were awarded during Fiscal Year (FY) 2022 -23 with signed agreements. This chart identifies the grant award. Staff is currently managing $654,313 in active grant funds that were awarded.

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ACTIVE PENDING GRANTS
There are six grants awaiting award notification listed in the table below.

GRANTS NOT AWARDED
There were three grants that were applied for and not awarded - listed below.

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STRATEGIC PLAN INTEGRATION:

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

The proposed action aligns with Council's adopted objective:

Objective 1: Operate in a financially sustainable manner.

FISCAL IMPACT:

There is no fiscal impact associated with the quarterly grants report.

ATTACHMENT(S):

City Grants Update-revised (1)

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Hemet City Council
City Grants Update Presentation – City Manager’s Office July 11, 2023

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Update
Strategic Plan Integration
The Grants Update is related to
Organizational Effectiveness ensuring
the City is operating in a financially
sustainable manner
Organizational
Effectiveness

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Grants in Development

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Awarded Grants

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Grants Waiting for Award Notification

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Grants Not Awarded

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Conclusion
Discussion & Questions

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Thank you!

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City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Jul 11 2023
Department: Administration
Submitted by: Mark Prestwich, City Manager
Veronica Allen, Management Analyst;

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

TITLE:

Consideration of Approval of Draft Community Development Block Grant (CDBG) 2023/24 Annual Action Plan

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

1. Conduct a public hearing to elicit comments of citizens, public agencies, and other interested parties regarding the draft CDBG 2023/24 Annual Action Plan;

2. Approve the document and authorize the City Manager to sign the certifications for submission on or before August 1, 2023, to the United States Department of Housing and Ur ban Development (HUD).

BACKGROUND:

The City of Hemet is an entitlement city of the Community Development Block Grant program and as such receives annual grants on a formula basis from HUD. The purpose of CDBG is to carry out a wide range of community development activities directed toward revitalizing neighborhoods, economic development, and providing improved community facilities and services, with maximum feasible priority given to activities which benefit low and moderate income persons. The City of Hemet is responsible for developing its own programs and funding priorities within the CDBG (HUD) requirements, as well as monitoring sub -recipients of the funds awarded under this grant.

The 2023/24 Annual Action Plan delineates the 4th yea r of the 2020-2024 Consolidated Plan and serves as the budget that addresses the City’s annual goals and quantifiable objectives established in the Consolidated Plan. The City Council, at its meeting of May 23, 2023, approved the funding recommendations for the 2023/24 program year. These allocations were incorporated into the draft CDBG 2023/24 Annual Action Plan and will be used in eligible areas such as Public Facilities and Improvements, Public Services, Housing Rehabilitatio n, Code Enforcement, and Planning and Program Administration.

ANALYSIS:

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At the March 2, 2023 weekly HUD stakeholder briefing, Principal Deputy Assistant Secretary Marion McFadden stated there is $3.3 billion made available to 1,239 jurisdictions receiving funding this year.

This is $150 million less than last year with five ne w jurisdictions added who will receive funding in FY 2023-24. The City of Hemet's CDBG allocation for FY 2023 -24 is $827,276, a reduction of $45,681 from last year.

DISCUSSION:

The City received a Program Year 2023 funding allocation of $827,276. The announcement for the FY 2023 CDBG allocation was made on February 28, 2023. This allocation is the final allocation and will not be revised by HUD. The FY 2023/24 Annual Action Plan includes $298,844.64 from FY 2019 -20 that is being reallocated in Program Ye ar 2023.

The City Council considered the funding allocations at the April 25, 2023, and the May 23, 2023 meetings. At the May 23, 2023 meeting, City Council selected Option 1 for allocation of funding to projects to be included in the draft Annual Actio n Plan (see Attachment 1). The draft 2023/24 Annual Action Plan for the City of Hemet has been available for public review and comment for a period of 30 days (from June 9 through July 10, 2023) after publication of notices in La Prensa and the Press Enterprise on June 9, 2023, as required by HUD. To date no written public comments have been received.

Staff recommends approval of the FY 2023-24 Annual Action Plan for submission to HUD before August 1, 2023. (Attachment 2)

PREVIOUS COUNCIL ACTION:

On May 23, 2023, City Council accepted and approved the allocation of $827,276 in 2023 -2024 Community Development Block Grant (CDBG) funding and FY 2019 -20 amount of $298,844.64 to be allocated in FY 2023 -24.

On April 25, 2023, City Council considered the Ad Hoc Committee's recommendation for CDBG funding allocations. The approval was tabled until the next Council meeting.

On January 11, 2023, City Council selected two Council members to be on the CDBG Ad Hoc Committee. Mayor Joe Males and Mayor Pro Tem Lilienthal were selected for the CDBG Ad Hoc Committee.

On December 13, 2022, held its first Public Hearing to elicit public comments on needs and priorities within the community for the Community Develop ment Block Grant Annual Action Plan and the City Council received information on 23-24 CDBG Notice of Funding Availability. No public comments were received during the public hearing.

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.

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The proposed action aligns with Council Adopted Objective under Quality of Life.

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

Objective 2: Explore and implement homelessness solutions for the City of Hemet.

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

The proposed action aligns with Council Adopted Objective under Partnership and Collaboration Objective 1: Develop concepts and programs to increase opportunities for youth recreation.

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

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

The proposed action aligns with Council Adopted Objective under Organizational Effectiveness Objective 1: Operate in a financially sustainable manner.

FISCAL IMPACT:

No General Fund impact. Approval of the recommended actions will advance the potential receipt of CDBG funds to benefit the Hemet community.

ATTACHMENT(S):

Attachment 1: FY 23-24 Approved CDBG Funding Allocation Attachment 2: FY 23-24 Annual Action Plan -draft

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FY 22-23
Approved
Allocation
Applicant
Requested FY 23-
24 Council Approved
FY 23-24 Funding
Allocation
COH Police Explorers 14,000.00 $ 20,000.00$ 10,000.00$ 27,351.00$ 85,000.00$ 25,000.00$
27,593.00$ N/A N/A
-$ 40,000.00$ 20,000.00$
10,000.00$ 10,000.00$ 10,000.00$
14,000.00$ 25,000.00$ 10,000.00$
14,000.00$ 16,500.00$ 15,091.40$
14,000.00$ 34,800.00$ 9,000.00$
10,000.00$ 10,000.00$ 10,000.00$
Michelle's Place Cancer Support Services (new) - $ 20,000.00$ 10,000.00$ Together on Disabilities - Kevi 10 sponsors 10 (new) - $ 30,000.00$ 5,000.00$ 130,944.00$ 291,300.00$ 124,091.40$ CAP 15% 124,091.40$ -$ 518,856.00$ 200,000.04$
41,351.00$ 56,170.00$ 28,085.00$ , 200,000.00$ 200,000.00$ 200,000.00$
158,711.00$ 250,000.00$ 158,711.00$
50,000.00$ 50,000.00$ 50,000.00$
117,360.00$ 250,000.00$ 199,778.00$
567,422.00$ 1,325,026.00$ 836,574.04$ NO CAP 836,574.04$ 41,900.00$ 43,000.00$ 43,000.00$
132,691.00$ 122,455.20$ 122,455.20$
174,591.00$ 165,455.20$ 165,455.20$ CAP 20% 165,455.20$ Requested Total 872,957.00 $ 1,781,781.20$ 1,126,120.64$ Projected Funds Total 1,126,120.64$ Based on 2023/24 published Formula Grant Allocations $827,276 and FY 2019-2020 unallocated amount of $298,844.64 for public housing/Infrastructure to be reallocated in FY 23-24 1) Fair Housing Council is a necessary element of Hemet CDBG to qualify the City for CDBG funding. Fair housing and anti-discrimination services, including legal representation, are provided for Hemet residents. * FHCRC is part of Administration and Planning as reflected in the 2020-2025 Consolidated Plan to allow more funds to be available in Public Services Total Public Services (Cap 15%)
2023-2024 Community Development Block Grant (CDBG)
Agency Name Projected Funds Available
Valley Restart Shelter - Outreach and Navigation
My City Youth - After School program (new)
Community Pantry - Food, Rent, and Utility Assistance
Voices for Children
Care-A-Van Transit, Inc.

Exceed - Art in the Park
Valley-Wide Recreation and Park District - Youth Scholarship My City Youth - Community Food Program
Total Housing/Public Facilities
1) Fair Housing Council of Riverside County, Inc.*
COH Administration, Planning & Housing
Total Administration (Cap 20%)
COH Engineering - 23/24 Accessible Sidewalk & ADA Ramps COH Library - Security Services
COH Housing - Rental Property Rehabiltation Program
COH Dept of Life Safety - Code Enforcement
COH Housing - ADA Program
COH Housing - Senior/Disabled Home Rehab Program
C:\Users\vallen\Downloads\23-24 CDBG Funding Allocation by Ad Hoc_revised.xlsx 6/12/2023Page 4 of 65

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Annual Action Plan

1 OMB Control No: 2506-0117 (exp. 09/30/2021)

Executive Summary
AP-05 Executive Summary - 24 CFR 91.200(c), 91.220(b)

1. Introduction
One of the oldest communities in Riverside County, Hemet grew from an agricultural town in the early 1900s, to a widely recognized retirement community in the 1960s, to a multi-faceted city today that is projected to be home to over 100,000 people in the coming years.  The City of Hemet is situated in the heart of the scenic San Jacinto Valley and has a total of 28.3 square miles consisting of a suburban community and Diamond Valley Lake to the south.  In the mid-2000s, Hemet was one of the fastest growing cities in Southern California due to its large tracts of undeveloped land and moderate prices, and experienced an influx of new families seeking more affordable housing options. The City has had a significant increase in population, more than doubling from 36,094 residents in 1990 to the 78,053 residents reported in the 2010 U.S. Census, increasing its demographic diversity.  The number of

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Annual Action Plan

2 OMB Control No: 2506-0117 (exp. 09/30/2021)
Housing units in Hemet also doubled from 19,692 units in 1990 to a total of 38,032 units in 2010.  Of the 28 cities in Riverside County, Hemet currently ranks as the 9th highest in population and 4th highest in the number of housing units.  At Hemet's core is a strong community willing to invest in opportunities for the future and make forward-thinking decisions to meet the pressing needs of a changing economy and a growing and diverse population.

As a Community Development Block Grant (CDBG) entitlement grantee, the City of Hemet prepares the Consolidated Plan (Con Plan or Plan) for submission to the U.S. Department of Housing and Urban Development (HUD), office of Community Planning and Development (CPD), whose goal is to develop viable communities by promoting integrated approaches that provide decent housing, a suitable living environment and expand economic opportunities for low and moderate-income persons.  This planning document and application for funding is an analysis of projected housing and community development needs in the City of Hemet, a plan for addressing these needs, and a guide for evaluating accomplishments in the five fiscal years from July 1, 2020 through June 30, 2025.  Each year the City submits to HUD an Annual Action Plan, an itemized proposed use of the annual allocation of HUD funding for the fiscal year, July 1 through June 30.

2. Summarize the objectives and outcomes identified in the Plan This could be a restatement of items or a table listed elsewhere in the plan or a reference to another location. It may also contain any essential items from the housing and homeless needs assessment, the housing market analysis or the strategic plan.

The overall goal of the Community Development Block Grant, as a community planning and development program, is to develop viable urban communities by providing decent housing, a suitable living environment and expanding economic opportunities principally for low- and moderate-income persons.

Objectives
Decent Housing
Seek opportunities to expand affordable housing, retain the affordable housing stock, and increase the availability of affordable permanent housing.

Suitable Living Environment
This objective improves the safety and livability of neighborhoods by providing access to quality public and private facilities and services. The objective also creates affordable housing opportunities and revitalizes deteriorating neighborhoods, restores and preserves natural and physical features of special value for architectural or aesthetic reasons and conserves energy resources.

Economic Opportunity
This objective includes job creation and or retention activities for low- and very low- income persons; providing access to credit for community development projects that promote long-term economic and social viability.

3. Evaluation of past performance
This is an evaluation of past performance that helped lead the grantee to choose its goals or projects.

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Annual Action Plan

3 OMB Control No: 2506-0117 (exp. 09/30/2021)
A Consolidated Annual Performance and Evaluation Report (CAPER) is prepared annually to demonstrate progress in meeting the City’s annual objectives. Overall, Hemet has been successful in implementing its CDBG public improvement and community service projects and programs and meeting the goals and objectives established in the previous Consolidated Plan.

4. Summary of Citizen Participation Process and consultation process Summary from citizen participation section of plan.

The purpose of HUD funding is to carry out a wide range of community development activities directed toward revitalizing neighborhoods, economic development and providing community facilities and services, with maximum feasible priority given to activities which benefit low and moderate income persons. The City is responsible for developing its own programs and funding priorities within HUD requirements, through the Consolidated Plan Process. In order to develop and implement an effective plan the City must actively engage citizens, public agencies and other interested parties at all stages of the process. To encourage participation a variety of opportunities, such as public hearings, public meetings, surveys and workshops were offered during the consolidated planning process. These are described in greater detail in AP-12 Participation.

5. Summary of public comments
This could be a brief narrative summary or reference an attached document from the Citizen Participation section of the Con Plan.

No written public comment was received during the 30-day public comment period, from June 9, 2023, through July 10, 2023 or at the Public Hearing held on July 11, 2023.

6. Summary of comments or views not accepted and the reasons for not accepting them Careful consideration is given to all comments and views expressed by the public, whether given as verbal testimony or submitted in writing. There were no unaccepted comments.

7. Summary
The goal of the City of Hemet, with funding from CDBG, is to increase self-sufficiency and economic opportunity for lower-income residents and individuals with special needs so that they can achieve a reasonable standard of living.

The diverse population of Hemet is accompanied by divergent needs to help attain personal, educational, employment, recreational, housing, and other goals. The City is struggling to balance limitations of available resources and the need to address some very critical issues including maintaining

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4 OMB Control No: 2506-0117 (exp. 09/30/2021)
affordable housing, homelessness, aging infrastructure and community facilities, inadequate services, and underemployment.

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5 OMB Control No: 2506-0117 (exp. 09/30/2021)
PR-05 Lead & Responsible Agencies – 91.200(b)

1. Agency/entity responsible for preparing/administering the Consolidated Plan Describe the agency/entity responsible for preparing the Consolidated Plan and those responsible for administration of each grant program and funding source.

Agency Role Name Department/Agency
CDBG Administrator Hemet City of Hemet

Table 1 – Responsible Agencies

Narrative (optional)
The City of Hemet, City Manager’s Office, Grant Administration is the lead agency responsible for the development of the Consolidated Plan with information provided by other departments including City Council, the Public Works-Engineering Division, the Community Development Department which includes the Planning Division.

In addition, the City collaborates with the following County of Riverside agencies:

The Housing Authority of the County of Riverside provides supplemental rental assistance to income-eligible persons seeking affordable housing. One of the primary responsibilities of the Housing Authority is the administration of the HUD Section 8 Rental Assistance Program. The Housing Authority owns and operates affordable housing projects throughout the county and cooperates with local jurisdictions in the rehabilitation and upgrade of multi-family housing units. The Housing Authority also administers or participates in several supportive service programs offered within Hemet.

The County of Riverside Continuum of Care (CoC) is comprised of representatives from public and private agencies, local governments, and community residents including homeless and formerly homeless individuals that are committed to facilitating a well-coordinated Continuum of Care planning process throughout the County. The mission of the Coalition is to assess the need for homeless and affordable housing services and to develop and recommend a continuum of care plan for the County on behalf of at risk and homeless individuals and families.

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Annual Action Plan

6 OMB Control No: 2506-0117 (exp. 09/30/2021)
The Housing, Homeless Prevention, and Workforce Solutions (HHPWS) is the umbrella anti-poverty agency for the County of Riverside and lead agency of the CoC. The goal is self-sufficiency accompanied by moving poor families out of poverty. HHPWS interacts with people on many levels, thereby impacting their daily lives through child care, education, employment training, health and human services, homelessness, and housing.

Consolidated Plan Public Contact Information
Veronica Allen, Management Analyst
City of Hemet, City Manager's Office
445 East Florida Avenue
Hemet, CA 92543
Email: [email protected]
951-765-3722

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Hemet City CouncilJuly 11, 2023

Hemet City Council
July 11, 2023